[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14450 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9704 | 68.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
| 30919 | 345.03 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 22501 | 10.33 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 17828 | 14954.00 | 2023-10-03 | 8 | 7 | 5 | Actual |
| 36857 | 77.36 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 33239 | 10.00 | 2024-12-02 | 96 | 1 | 11 | Actual |
| 26294 | 119.27 | 2024-06-01 | 69 | 1 | 8 | Actual |
| 24316 | 139.06 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 14411 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
| 22353 | 9925.41 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 27894 | 671.44 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 12852 | 480.00 | 2023-05-03 | 87 | 1 | 6 | Budget |
| 39041 | 448.64 | 2025-05-03 | 87 | 4 | 11 | Actual |
| 37058 | 7861.05 | 2025-03-03 | 24 | 7 | 13 | Actual |
| 9068 | 100.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 9196 | 1100.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 19695 | -99.00 | 2023-12-03 | 91 | 7 | 3 | Actual |
| 14512 | 280.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 10161 | 3400.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 9159 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
| 34311 | 23390.91 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 14830 | 340.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 8559 | 94.00 | 2023-01-03 | 89 | 5 | 6 | Actual |
| 16626 | 88.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2024-01-03 | 81 | 1 | 3 | Actual |
| 6264 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 24733 | 34.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 32391 | 422.31 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 23280 | 99542.33 | 2024-03-02 | 14 | 7 | 8 | Actual |
| 37317 | 123371.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 16742 | 216.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 8761 | -178.00 | 2023-01-03 | 91 | 6 | 7 | Actual |
| 20257 | 191.99 | 2023-12-03 | 89 | 6 | 8 | Actual |
| 14058 | 321.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 20153 | 226971.00 | 2023-12-03 | 15 | 7 | 7 | Actual |
| 4180 | 58.00 | 2022-09-02 | 69 | 1 | 7 | Actual |
| 15380 | 6443.43 | 2023-07-03 | 28 | 7 | 11 | Actual |
| 23037 | 106.00 | 2024-03-02 | 67 | 6 | 6 | Actual |
| 17791 | 95800.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 5868 | 372.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 35163 | 201.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 4920 | 650.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 1523 | 278.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
| 23525 | 119.91 | 2024-03-02 | 90 | 1 | 12 | Actual |
| 35729 | 201.83 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 26226 | 7223.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 26012 | 50.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 20176 | 9761.87 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 17161 | 104.11 | 2023-09-02 | 89 | 2 | 8 | Actual |
| 31526 | 8142.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 22367 | 163.53 | 2024-01-31 | 80 | 2 | 11 | Actual |
| 26512 | 151.83 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 35907 | 50802.20 | 2025-01-31 | 21 | 7 | 13 | Actual |
| 19778 | 21508.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 9022 | 495.00 | 2023-01-31 | 87 | 1 | 3 | Actual |
| 28923 | 336.94 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 22093 | 39785.00 | 2024-01-31 | 19 | 7 | 6 | Actual |
| 17143 | 364.72 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 7979 | 13720.00 | 2023-01-03 | 18 | 7 | 3 | Actual |
| 7517 | 8239.00 | 2022-12-03 | 22 | 7 | 6 | Actual |
| 21929 | 96.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 23951 | 1839928.00 | 2024-04-01 | 10 | 3 | 6 | Actual |
| 36099 | 235.00 | 2025-03-03 | 89 | 6 | 4 | Actual |
| 33082 | 44033.00 | 2024-12-02 | 32 | 7 | 7 | Actual |
| 33058 | -283.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
| 27555 | -242.85 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 19900 | 260.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 13939 | 27039.00 | 2023-06-02 | 57 | 6 | 6 | Actual |
| 27580 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 24009 | 144.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
| 12020 | 368.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 16257 | 490.13 | 2023-08-03 | 62 | 3 | 11 | Actual |
| 16632 | 177.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
| 35688 | 7921.12 | 2025-01-31 | 100 | 7 | 11 | Actual |
| 25450 | 61.40 | 2024-05-02 | 66 | 5 | 11 | Actual |
| 27540 | 87.99 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 25767 | 192481.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
| 2114 | 15600.00 | 2022-07-03 | 60 | 2 | 8 | Budget |
| 23711 | 28584.00 | 2024-04-01 | 100 | 7 | 3 | Actual |
| 33105 | 1928.39 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 195 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 12502 | 80.00 | 2023-05-03 | 74 | 7 | 3 | Budget |
| 37874 | 199.70 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 36692 | 89.06 | 2025-03-03 | 94 | 2 | 11 | Actual |
| 3635 | 197.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
| 462 | 19883.00 | 2022-06-02 | 37 | 7 | 5 | Actual |
| 5018 | 53.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 14268 | 34.80 | 2023-06-02 | 90 | 2 | 11 | Actual |
| 31108 | 27000.00 | 2024-10-02 | 99 | 6 | 11 | Actual |
| 23093 | 780.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 9077 | 86.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 9784 | 250.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 38773 | 910.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
| 26674 | 136516.07 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 5853 | 11200.00 | 2022-11-02 | 53 | 6 | 4 | Budget |
| 14084 | 25696.00 | 2023-06-02 | 33 | 7 | 7 | Actual |
| 2504 | 305.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 31140 | 1753.98 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 35675 | 7837.08 | 2025-01-31 | 28 | 7 | 11 | Actual |
| 4849 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 6211 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 1667 | 200.00 | 2022-07-03 | 77 | 2 | 6 | Budget |
| 27830 | 74691.51 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 10315 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Actual |
| 6739 | 686032.70 | 2022-11-02 | 46 | 7 | 8 | Actual |
| 36291 | 43.00 | 2025-03-03 | 69 | 3 | 6 | Actual |
| 27650 | 73.10 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 30233 | 7861.05 | 2024-09-01 | 24 | 7 | 13 | Actual |
| 33704 | 96883.00 | 2025-01-02 | 31 | 7 | 3 | Actual |
| 28752 | 110.34 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 10417 | 47874.00 | 2023-03-03 | 37 | 7 | 4 | Actual |
| 11787 | 3037.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 9126 | 380.00 | 2023-01-31 | 62 | 7 | 3 | Budget |
| 10912 | 475.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 21686 | 17479.00 | 2024-01-31 | 20 | 7 | 3 | Actual |
| 25566 | 62.46 | 2024-05-02 | 62 | 2 | 12 | Actual |
| 37945 | 359.28 | 2025-04-02 | 81 | 6 | 11 | Actual |
| 2394 | 535.00 | 2022-08-03 | 61 | 7 | 3 | Actual |
| 5146 | -98.00 | 2022-10-03 | 91 | 4 | 6 | Actual |
| 4622 | 171450.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
| 25670 | 11560.00 | 2024-05-31 | 93 | 7 | 8 | Actual |
| 32772 | 13.00 | 2024-12-02 | 96 | 6 | 5 | Actual |
| 8478 | 280.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 25789 | 308.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-08-03 | 78 | 5 | 6 | Actual |
| 33804 | 12.00 | 2025-01-02 | 96 | 6 | 4 | Actual |
| 18244 | 11592.21 | 2023-10-03 | 22 | 7 | 8 | Actual |
| 38626 | 22.00 | 2025-05-03 | 82 | 4 | 6 | Actual |
| 22602 | 1590.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 971 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 27032 | 4424.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 36554 | 75.32 | 2025-03-03 | 69 | 2 | 8 | Actual |
| 9498 | 750.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 18817 | 165.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 15210 | 24136.38 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 23350 | 32.67 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 39072 | 34.80 | 2025-05-03 | 92 | 5 | 11 | Actual |
| 36158 | 459.00 | 2025-03-03 | 90 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-04-02 | 82 | 3 | 6 | Actual |
| 15117 | 384.42 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 14533 | 198926.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 24449 | 3618.91 | 2024-04-01 | 63 | 6 | 11 | Actual |
| 27158 | 75.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 32109 | 598.64 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 33153 | 50739.91 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 36496 | 104437.00 | 2025-03-03 | 14 | 7 | 7 | Actual |
| 649 | 84.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
| 12264 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
| 11900 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
| 35689 | 23000.12 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 33180 | 28953.14 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 109 | 45000.00 | 2022-06-02 | 99 | 6 | 3 | Actual |
| 32684 | 731459.00 | 2024-12-02 | 6 | 7 | 4 | Actual |
| 12805 | 64446.00 | 2023-05-03 | 35 | 7 | 5 | Actual |
| 14815 | 106.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 31337 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 32397 | 39.85 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 10676 | 304.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 7367 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 283 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 34686 | 1557.42 | 2025-01-02 | 62 | 2 | 13 | Actual |
| 10525 | -147.00 | 2023-03-03 | 91 | 6 | 5 | Actual |
| 35588 | 84.80 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 29366 | 62878.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 35947 | 504.00 | 2025-03-03 | 90 | 1 | 3 | Actual |
| 19306 | 44.38 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 31273 | 239.85 | 2024-10-02 | 81 | 1 | 13 | Actual |
| 15103 | 784.43 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 33718 | 304.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 23107 | 225.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 10493 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 15387 | 53119.83 | 2023-07-03 | 37 | 7 | 11 | Actual |
| 15375 | 3832.75 | 2023-07-03 | 20 | 7 | 11 | Actual |
| 34459 | 164.59 | 2025-01-02 | 80 | 5 | 11 | Actual |
| 36664 | 251.83 | 2025-03-03 | 94 | 1 | 11 | Actual |
| 31908 | 18777.00 | 2024-11-01 | 57 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-06-02 | 52 | 6 | 8 | Actual |
| 1617 | 250.00 | 2022-07-03 | 76 | 1 | 6 | Actual |
| 13049 | 49.00 | 2023-05-03 | 94 | 5 | 6 | Actual |
| 5634 | 138.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
| 5789 | 42.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 5957 | 72.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 13100 | 90.00 | 2023-05-03 | 84 | 6 | 6 | Budget |
| 26562 | 343.32 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 30255 | 104.00 | 2024-10-02 | 69 | 1 | 3 | Actual |
| 19268 | 1257.17 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 5424 | 1016911.00 | 2022-10-03 | 43 | 7 | 7 | Actual |
| 21458 | 9156.25 | 2024-01-03 | 52 | 6 | 11 | Actual |
| 3981 | 1500.00 | 2022-09-02 | 61 | 4 | 6 | Budget |
| 8649 | 105451.00 | 2023-01-03 | 37 | 7 | 6 | Actual |
| 5327 | 720.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 14997 | 26424.00 | 2023-07-03 | 33 | 7 | 6 | Actual |
| 10705 | 20930.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 11505 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 39339 | 171.43 | 2025-05-03 | 85 | 6 | 13 | Actual |
| 37721 | 292.00 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 16815 | 70376.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 36340 | 148.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 36999 | 497.75 | 2025-03-03 | 81 | 2 | 13 | Actual |
| 18087 | 400.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 19774 | 67846.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
| 34223 | 335.94 | 2025-01-02 | 68 | 1 | 8 | Actual |
| 16532 | 102.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 13551 | 16824.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 8728 | 161.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
| 14739 | 336.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 26231 | 420.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 30293 | 244.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
| 30227 | 4332.91 | 2024-09-01 | 18 | 7 | 13 | Actual |
| 28443 | 325510.00 | 2024-08-02 | 4 | 7 | 6 | Actual |
| 5486 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 16343 | 1246.53 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 22365 | 156.08 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 37569 | 182333.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 32447 | 41.60 | 2024-11-01 | 69 | 6 | 13 | Actual |
| 25630 | 729.50 | 2024-05-02 | 14 | 7 | 12 | Actual |
| 22159 | 3681.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 4249 | 550.00 | 2022-09-02 | 77 | 6 | 7 | Budget |
| 30226 | 116782.38 | 2024-09-01 | 15 | 7 | 13 | Actual |
| 29051 | 185.47 | 2024-08-02 | 85 | 2 | 13 | Actual |
| 35900 | 7992.63 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 5577 | 120.78 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 11805 | 620.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 29572 | 165.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 20224 | 143.51 | 2023-12-03 | 89 | 2 | 8 | Actual |
| 4663 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 25351 | 395.45 | 2024-05-02 | 80 | 1 | 11 | Actual |
| 29204 | 56614.00 | 2024-09-01 | 32 | 7 | 3 | Actual |
| 10863 | 392642.00 | 2023-03-03 | 6 | 7 | 6 | Actual |
| 23076 | 21197.00 | 2024-03-02 | 28 | 7 | 6 | Actual |
| 32859 | 29469.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 34305 | 960.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-05-03 | 56 | 6 | 3 | Actual |
| 10596 | 104.00 | 2023-03-03 | 84 | 1 | 6 | Actual |
| 20191 | 95.02 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 25464 | 23.10 | 2024-05-02 | 84 | 5 | 11 | Actual |
| 24257 | 476.85 | 2024-04-01 | 74 | 6 | 8 | Actual |
| 37197 | 687.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 25045 | 85.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 35718 | 903.97 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 9774 | 3700.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 38003 | 257.15 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 4345 | 750.00 | 2022-09-02 | 87 | 1 | 8 | Budget |
| 30329 | 100329.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
| 13706 | 21055.00 | 2023-06-02 | 100 | 7 | 4 | Actual |
| 17339 | 44.38 | 2023-09-02 | 94 | 4 | 11 | Actual |
| 8959 | 91483.09 | 2023-01-03 | 13 | 7 | 8 | Actual |
| 26789 | 3000.00 | 2024-06-01 | 99 | 6 | 13 | Actual |
| 29464 | 72.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 6558 | 4664.80 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 12535 | 3200.00 | 2023-05-03 | 62 | 1 | 4 | Budget |
| 14497 | 890.14 | 2023-06-02 | 34 | 7 | 12 | Actual |
| 15064 | 294.00 | 2023-07-03 | 90 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
| 14161 | 531.39 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 23917 | 90.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 4707 | 709.00 | 2022-10-03 | 81 | 1 | 4 | Actual |
| 20507 | 26.29 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 13208 | 24456.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 10051 | 20.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
| 5636 | 297.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 800 | -58073.00 | 2022-06-02 | 46 | 7 | 6 | Actual |
| 11766 | 50.00 | 2023-04-02 | 83 | 2 | 6 | Budget |
| 1275 | 66.00 | 2022-07-03 | 66 | 7 | 3 | Actual |
| 13186 | 223.00 | 2023-05-03 | 90 | 1 | 7 | Actual |
| 32996 | 164602.00 | 2024-12-02 | 39 | 7 | 6 | Actual |
| 2663 | 551.00 | 2022-08-03 | 81 | 6 | 5 | Actual |
| 15827 | 111.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 23724 | 842.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 33265 | 149.70 | 2024-12-02 | 92 | 2 | 11 | Actual |
| 39133 | 58127.37 | 2025-05-03 | 37 | 7 | 11 | Actual |
| 9625 | 68.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
| 13332 | 145656.83 | 2023-05-03 | 12 | 2 | 8 | Actual |
| 38681 | 459.00 | 2025-05-03 | 77 | 6 | 6 | Actual |
| 4057 | 16.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
| 35974 | 653.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 24979 | 2.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 8632 | 65464.00 | 2023-01-03 | 13 | 7 | 6 | Actual |
| 33333 | 186.93 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 2864 | 335.00 | 2022-08-03 | 65 | 4 | 6 | Actual |
| 20380 | 83.74 | 2023-12-03 | 66 | 4 | 11 | Actual |
| 11570 | 226.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
| 13471 | 1221152.92 | 2023-05-03 | 46 | 7 | 8 | Actual |
| 4290 | 18642.00 | 2022-09-02 | 24 | 7 | 7 | Actual |
| 37159 | 229123.00 | 2025-04-02 | 37 | 7 | 3 | Actual |
| 2487 | 3969.00 | 2022-08-03 | 52 | 6 | 4 | Actual |
| 9901 | 17902.00 | 2023-01-31 | 33 | 7 | 7 | Actual |
| 15423 | 3667.85 | 2023-07-03 | 56 | 6 | 12 | Actual |
| 21097 | 122053.00 | 2024-01-03 | 31 | 7 | 6 | Actual |
| 20927 | 361.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 25859 | 241.00 | 2024-06-01 | 89 | 6 | 4 | Actual |
| 3725 | 757.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 6092 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 30731 | 55087.00 | 2024-10-02 | 19 | 7 | 6 | Actual |
| 34107 | 14978.00 | 2025-01-02 | 22 | 7 | 6 | Actual |
| 25657 | -11799.90 | 2024-05-31 | 92 | 7 | 4 | Actual |
| 11690 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 3063 | 380.00 | 2022-08-03 | 76 | 1 | 7 | Budget |
| 24792 | 29.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 22322 | 226317.67 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 14642 | 209.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 29417 | 34654.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
| 34233 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 38805 | 27704.00 | 2025-05-03 | 28 | 7 | 7 | Actual |
| 8654 | 361904.00 | 2023-01-03 | 46 | 7 | 6 | Actual |
| 30491 | 11.00 | 2024-10-02 | 54 | 6 | 5 | Actual |
| 1152 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 13787 | 148680.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 159 | 57.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
| 25901 | 548.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 17142 | 2369.31 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 20720 | 44.00 | 2024-01-03 | 84 | 7 | 3 | Actual |
| 16457 | 2799.75 | 2023-08-03 | 60 | 6 | 12 | Actual |
| 10319 | 200.00 | 2023-03-03 | 83 | 1 | 4 | Budget |
| 36417 | 22572.00 | 2025-03-03 | 34 | 7 | 6 | Actual |
| 18708 | 380.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 28098 | 741.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 7455 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 15415 | 64.59 | 2023-07-03 | 89 | 1 | 12 | Actual |
| 29024 | 97.74 | 2024-08-02 | 85 | 1 | 13 | Actual |
| 6108 | 125.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 11888 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
| 19356 | 15.65 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 2773 | 38.00 | 2022-08-03 | 68 | 2 | 6 | Actual |
| 27220 | 106.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 27835 | 4508.29 | 2024-07-02 | 22 | 7 | 12 | Actual |
| 3521 | 42.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 31897 | 1530.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 35750 | 3816.79 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 19733 | 4096.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 32354 | 357138.26 | 2024-11-01 | 6 | 7 | 12 | Actual |
| 3658 | 550.00 | 2022-09-02 | 87 | 6 | 4 | Budget |
| 18622 | 68867.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 36570 | -227.70 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 38021 | 42.25 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 2572 | 26940.00 | 2022-08-03 | 40 | 7 | 4 | Actual |
| 18294 | 16.72 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 7142 | 231.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
| 20255 | 178.36 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 7593 | 2611.00 | 2022-12-03 | 61 | 6 | 7 | Actual |
| 34821 | 269.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 20725 | -54.00 | 2024-01-03 | 91 | 7 | 3 | Actual |
| 37701 | 437.45 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 35181 | 176.00 | 2025-01-31 | 89 | 4 | 6 | Actual |
| 34672 | 446.87 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 13319 | 200.00 | 2023-05-03 | 83 | 1 | 8 | Budget |
| 11891 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
| 35378 | 896.55 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 5888 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 30808 | 360.00 | 2024-10-02 | 90 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 24701 | 26036.00 | 2024-05-02 | 28 | 7 | 3 | Actual |
| 33541 | 57.39 | 2024-12-02 | 69 | 2 | 13 | Actual |
| 3942 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
| 16174 | 53546.02 | 2023-08-03 | 7 | 7 | 8 | Actual |
| 2739 | 127.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
| 38433 | 98718.00 | 2025-05-03 | 43 | 7 | 4 | Actual |
| 15085 | 24008.00 | 2023-07-03 | 24 | 7 | 7 | Actual |
| 31944 | 23023.00 | 2024-11-01 | 8 | 7 | 7 | Actual |
| 14455 | 5.01 | 2023-06-02 | 69 | 6 | 12 | Actual |
| 23968 | 321.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 8040 | 53.00 | 2023-01-03 | 89 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2023-09-02 | 20 | 7 | 3 | Actual |
| 5044 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 12235 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
| 13452 | 10395.21 | 2023-05-03 | 18 | 7 | 8 | Actual |
| 25765 | 46637.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 32913 | 925.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 22044 | 89.00 | 2024-01-31 | 89 | 5 | 6 | Actual |
| 11717 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
| 33929 | 2818.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 4826 | 473.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 37950 | 524.17 | 2025-04-02 | 87 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 9320 | 200.00 | 2023-01-31 | 68 | 1 | 5 | Budget |
| 25595 | 216.72 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 38922 | 16210.47 | 2025-05-03 | 22 | 7 | 8 | Actual |
| 5626 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 23587 | 22711.82 | 2024-03-02 | 39 | 7 | 12 | Actual |
| 1622 | 519.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 33627 | 1190.00 | 2025-01-02 | 66 | 1 | 3 | Actual |
| 28399 | 60.00 | 2024-08-02 | 84 | 5 | 6 | Actual |
| 39123 | 4508.29 | 2025-05-03 | 22 | 7 | 11 | Actual |
| 11755 | 138.00 | 2023-04-02 | 76 | 2 | 6 | Actual |
| 38469 | 53820.00 | 2025-05-03 | 60 | 6 | 5 | Actual |
| 15464 | 12093.54 | 2023-07-03 | 19 | 7 | 12 | Actual |
| 15970 | 10710.00 | 2023-08-03 | 22 | 7 | 6 | Actual |
| 25697 | 84.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 14733 | 56.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 10093 | 25033.37 | 2023-01-31 | 38 | 7 | 8 | Actual |
| 4146 | 30604.00 | 2022-09-02 | 19 | 7 | 6 | Actual |
| 3190 | 813.22 | 2022-08-03 | 65 | 1 | 8 | Actual |
| 35632 | 2649.74 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 5775 | 104.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 33183 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 17860 | 34.00 | 2023-10-03 | 69 | 1 | 6 | Actual |
| 4111 | 463.00 | 2022-09-02 | 77 | 6 | 6 | Actual |
| 10160 | 1145.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 1459 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
| 30045 | 34.80 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 11215 | 1070253.67 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 28245 | 647685.00 | 2024-08-02 | 101 | 6 | 5 | Actual |
| 22874 | 10058.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
| 35012 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 9580 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 38222 | 7494.37 | 2025-04-02 | 100 | 7 | 13 | Actual |
| 16980 | 88.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
| 35870 | 632.84 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 25877 | 20348.00 | 2024-06-01 | 20 | 7 | 4 | Actual |
| 27754 | 114.59 | 2024-07-02 | 89 | 1 | 12 | Actual |
| 25529 | 37022.73 | 2024-05-02 | 35 | 7 | 11 | Actual |
| 29589 | 213.00 | 2024-09-01 | 89 | 6 | 6 | Actual |
| 33055 | 1170.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 30115 | 4462.54 | 2024-09-01 | 22 | 7 | 12 | Actual |
| 7547 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 25248 | 448.06 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 20768 | 319.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
| 31991 | 617.76 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 6882 | 540.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
| 29744 | 13.00 | 2024-09-01 | 96 | 1 | 8 | Actual |
| 25081 | 436.00 | 2024-05-02 | 80 | 6 | 6 | Actual |
| 11982 | 466.00 | 2023-04-02 | 97 | 6 | 6 | Actual |
| 19895 | 131.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 31355 | 4115.36 | 2024-10-02 | 20 | 7 | 13 | Actual |
| 31768 | 20.00 | 2024-11-01 | 69 | 4 | 6 | Actual |
| 21741 | 355.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
| 13611 | 4.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 28349 | 554.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 38980 | 92.25 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 28570 | 342.00 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 28462 | 30027.00 | 2024-08-02 | 34 | 7 | 6 | Actual |
| 34571 | 64.59 | 2025-01-02 | 68 | 2 | 12 | Actual |
| 4156 | 20326.00 | 2022-09-02 | 33 | 7 | 6 | Actual |
| 31220 | 766.73 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 14939 | 178.00 | 2023-07-03 | 90 | 5 | 6 | Actual |
| 5091 | 98.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
| 28367 | 375.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 26307 | 1910.21 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-07-03 | 53 | 6 | 8 | Actual |
| 30446 | 36916.00 | 2024-10-02 | 24 | 7 | 4 | Actual |
| 22987 | 71.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 11490 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 19979 | 81.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 8535 | 148.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 39188 | 192.25 | 2025-05-03 | 87 | 2 | 12 | Actual |
| 11322 | 10600.00 | 2023-04-02 | 94 | 6 | 3 | Actual |
| 37539 | 451.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
| 1439 | 20907.00 | 2022-07-03 | 24 | 7 | 4 | Actual |
| 35173 | 92.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 30693 | 1819.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 21585 | 3459.33 | 2024-01-03 | 4 | 7 | 12 | Actual |
| 23797 | 190705.00 | 2024-04-01 | 35 | 7 | 4 | Actual |
| 3265 | 114.72 | 2022-08-03 | 83 | 2 | 8 | Actual |
| 4687 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 25144 | 1080.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
| 23725 | 254.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 6409 | 2275094.00 | 2022-11-02 | 43 | 7 | 6 | Actual |
| 30050 | 364.60 | 2024-09-01 | 74 | 2 | 12 | Actual |
| 11143 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 37328 | 106.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 3075 | 200.00 | 2022-08-03 | 83 | 1 | 7 | Budget |
| 10950 | 3296.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 24856 | 243.00 | 2024-05-02 | 90 | 1 | 5 | Actual |
| 3163 | 30604.00 | 2022-08-03 | 19 | 7 | 7 | Actual |
| 30801 | 780.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 28873 | 83968.28 | 2024-08-02 | 31 | 7 | 11 | Actual |
| 13159 | 100.00 | 2023-05-03 | 71 | 1 | 7 | Budget |
| 7336 | 138.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 23837 | 34000.00 | 2024-04-01 | 57 | 6 | 5 | Actual |
| 34499 | 598.64 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 6777 | 137.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
| 36830 | 37703.59 | 2025-03-03 | 35 | 7 | 11 | Actual |
| 36217 | 65571.00 | 2025-03-03 | 31 | 7 | 5 | Actual |
| 37712 | 87.45 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 37528 | 208.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 16482 | -93.92 | 2023-08-03 | 91 | 6 | 12 | Actual |
| 35422 | 225.33 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 30291 | 406.00 | 2024-10-02 | 72 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 36848 | 359.28 | 2025-03-03 | 74 | 1 | 12 | Actual |
| 27749 | 39.06 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 7759 | 93.51 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 7567 | 264.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 18869 | 306.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 6543 | 18275.00 | 2022-11-02 | 33 | 7 | 7 | Actual |
| 25879 | 16948.00 | 2024-06-01 | 22 | 7 | 4 | Actual |
| 23934 | 39.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 15786 | 26515.00 | 2023-08-03 | 40 | 7 | 5 | Actual |
| 28238 | 366.00 | 2024-08-02 | 90 | 6 | 5 | Actual |
| 23144 | 206.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
| 34348 | 799.71 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 6433 | 450.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 14294 | 87.99 | 2023-06-02 | 89 | 3 | 11 | Actual |
| 34764 | 28094.76 | 2025-01-02 | 34 | 7 | 13 | Actual |
| 12001 | 141438.00 | 2023-04-02 | 29 | 7 | 6 | Actual |
| 6622 | 304.12 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 33472 | -168.39 | 2024-12-02 | 91 | 6 | 12 | Actual |
| 35403 | 223.81 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 8946 | 137.45 | 2023-01-03 | 90 | 6 | 8 | Actual |
| 38818 | 25510.00 | 2025-05-03 | 100 | 7 | 7 | Actual |
| 4323 | 442.00 | 2022-09-02 | 73 | 1 | 8 | Actual |
| 37609 | 4078.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 35648 | 115.65 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 9716 | 372.00 | 2023-01-31 | 77 | 6 | 6 | Actual |
| 18395 | 9.27 | 2023-10-03 | 94 | 5 | 11 | Actual |
| 25783 | 27.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
Generated 2025-07-02 23:37:45.163 UTC