[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14939 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13955 | 102.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 7768 | 2984.47 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 17405 | 90462.02 | 2023-09-02 | 4 | 7 | 11 | Actual |
| 18638 | 151633.00 | 2023-11-02 | 37 | 7 | 3 | Actual |
| 8775 | 151903.00 | 2023-01-03 | 15 | 7 | 7 | Actual |
| 13045 | 103.00 | 2023-05-03 | 89 | 5 | 6 | Actual |
| 2120 | 485.94 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 24177 | 59534.00 | 2024-04-01 | 34 | 7 | 7 | Actual |
| 16838 | 32.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
| 30629 | 520.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 34973 | 301938.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 1008 | 220.00 | 2022-06-02 | 73 | 2 | 8 | Budget |
| 11856 | 401.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 3195 | 279.87 | 2022-08-03 | 68 | 1 | 8 | Actual |
| 37832 | 9.27 | 2025-04-02 | 82 | 2 | 11 | Actual |
| 14107 | 648.06 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 17429 | 7909.42 | 2023-09-02 | 40 | 7 | 11 | Actual |
| 4996 | 90.00 | 2022-10-03 | 85 | 1 | 6 | Budget |
| 14538 | 67095.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 10160 | 1145.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 9813 | 187.00 | 2023-01-31 | 89 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 35139 | 225.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 31532 | 530.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 14038 | 738.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 15634 | 58.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 4013 | 101.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 38929 | 35600.23 | 2025-05-03 | 33 | 7 | 8 | Actual |
| 6758 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 37506 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 24089 | 111416.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 35878 | 790.74 | 2025-01-31 | 74 | 6 | 13 | Actual |
| 22180 | 23927.00 | 2024-01-31 | 7 | 7 | 7 | Actual |
| 20093 | 550.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 32161 | 92.25 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 14293 | 192.25 | 2023-06-02 | 87 | 3 | 11 | Actual |
| 4149 | 8239.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
| 26480 | 49.70 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 15977 | 24969.00 | 2023-08-03 | 33 | 7 | 6 | Actual |
| 319 | 12448.00 | 2022-06-02 | 34 | 7 | 4 | Actual |
| 30171 | 645.12 | 2024-09-01 | 77 | 2 | 13 | Actual |
| 5648 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 26413 | 100.76 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 29506 | -422.00 | 2024-09-01 | 91 | 3 | 6 | Actual |
| 2394 | 535.00 | 2022-08-03 | 61 | 7 | 3 | Actual |
| 33794 | 69.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 17130 | 264.72 | 2023-09-02 | 84 | 1 | 8 | Actual |
| 28788 | 160.34 | 2024-08-02 | 90 | 4 | 11 | Actual |
| 20617 | 120.00 | 2024-01-03 | 69 | 1 | 3 | Actual |
| 23673 | 74160.00 | 2024-04-01 | 31 | 7 | 3 | Actual |
| 36553 | 255.63 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 28108 | 395.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
| 11212 | 66246.25 | 2023-03-03 | 39 | 7 | 8 | Actual |
| 38474 | 468.00 | 2025-05-03 | 66 | 6 | 5 | Actual |
| 1756 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 24602 | 12093.54 | 2024-04-01 | 19 | 7 | 12 | Actual |
| 33001 | 81328.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 14677 | 94.00 | 2023-07-03 | 84 | 6 | 4 | Actual |
| 16563 | 873.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 19929 | 36.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 13489 | -11239.20 | 2023-06-01 | 92 | 7 | 8 | Actual |
| 15096 | 28043.00 | 2023-07-03 | 40 | 7 | 7 | Actual |
| 32754 | 698.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 16159 | 234.42 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 3039 | 1573502.00 | 2022-08-03 | 43 | 7 | 6 | Actual |
| 4994 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 37359 | 47217.00 | 2025-04-02 | 19 | 7 | 5 | Actual |
| 19021 | 9.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
| 23200 | 285.93 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 7437 | 49.00 | 2022-12-03 | 89 | 5 | 6 | Actual |
| 28266 | 196019.00 | 2024-08-02 | 35 | 7 | 5 | Actual |
| 8894 | 17300.00 | 2023-01-03 | 53 | 6 | 8 | Budget |
| 17737 | 47498.00 | 2023-10-03 | 14 | 7 | 4 | Actual |
| 31200 | 3398.69 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 21798 | 9893.00 | 2024-01-31 | 7 | 7 | 4 | Actual |
| 10729 | 380.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 14855 | 31.00 | 2023-07-03 | 84 | 2 | 6 | Actual |
| 1468 | 54.00 | 2022-07-03 | 69 | 1 | 5 | Actual |
| 2077 | 231.39 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 12727 | 120396.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
| 12891 | 122.00 | 2023-05-03 | 81 | 2 | 6 | Actual |
| 26932 | 111.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
| 18814 | 512.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 25989 | -1073234.00 | 2024-06-01 | 43 | 7 | 5 | Actual |
| 5909 | 6.00 | 2022-11-02 | 96 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 22642 | 161.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 18640 | 72812.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 19073 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 30865 | 528.36 | 2024-10-02 | 89 | 1 | 8 | Actual |
| 35610 | 76.29 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 8646 | 17529.00 | 2023-01-03 | 33 | 7 | 6 | Actual |
| 7998 | 154507.00 | 2023-01-03 | 46 | 7 | 3 | Actual |
| 4987 | 511.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 23252 | 88.96 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 18505 | 46.50 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 34126 | 8024.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 7064 | 246400.00 | 2022-12-03 | 46 | 7 | 4 | Actual |
| 30863 | 476.85 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 23683 | 560092.00 | 2024-04-01 | 46 | 7 | 3 | Actual |
| 4555 | 196.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 30957 | 186787.89 | 2024-10-02 | 37 | 7 | 8 | Actual |
| 27319 | 83674.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 4211 | 242.00 | 2022-09-02 | 94 | 1 | 7 | Actual |
| 3266 | 102.60 | 2022-08-03 | 84 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-05-03 | 101 | 6 | 8 | Budget |
| 24641 | 298.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 29456 | 872.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 38466 | 4534.00 | 2025-05-03 | 54 | 6 | 5 | Actual |
| 19719 | 154.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 35311 | 3902.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 9262 | 196.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 12873 | 39.00 | 2023-05-03 | 68 | 2 | 6 | Actual |
| 4095 | 151.00 | 2022-09-02 | 67 | 6 | 6 | Actual |
| 37437 | 517.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 3203 | 200.00 | 2022-08-03 | 74 | 1 | 8 | Budget |
| 25535 | 158310.23 | 2024-05-02 | 46 | 7 | 11 | Actual |
| 2506 | 200.00 | 2022-08-03 | 67 | 6 | 4 | Budget |
| 36794 | 475.24 | 2025-03-03 | 80 | 6 | 11 | Actual |
| 32919 | 24.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 25269 | 316.24 | 2024-05-02 | 92 | 2 | 8 | Actual |
| 8432 | 325.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
| 19222 | 740.49 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 19388 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 14247 | 364.60 | 2023-06-02 | 61 | 2 | 11 | Actual |
| 36961 | 301.26 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 19768 | 66752.00 | 2023-12-03 | 13 | 7 | 4 | Actual |
| 3167 | 3367.00 | 2022-08-03 | 23 | 7 | 7 | Actual |
| 34311 | 23390.91 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 16751 | 320.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
| 25710 | 9592.00 | 2024-06-01 | 53 | 6 | 3 | Actual |
| 38118 | 717.05 | 2025-04-02 | 74 | 1 | 13 | Actual |
| 37597 | 296.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 24305 | 17494.70 | 2024-04-01 | 60 | 1 | 11 | Actual |
| 4904 | 579.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 13102 | 80.00 | 2023-05-03 | 85 | 6 | 6 | Budget |
| 38875 | 10754.31 | 2025-05-03 | 53 | 6 | 8 | Actual |
| 23416 | 36.93 | 2024-03-02 | 66 | 5 | 11 | Actual |
| 31548 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 20390 | 226.30 | 2023-12-03 | 80 | 4 | 11 | Actual |
| 19464 | 239817.46 | 2023-11-02 | 46 | 7 | 11 | Actual |
| 34032 | -257.00 | 2025-01-02 | 91 | 4 | 6 | Actual |
| 8366 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
| 30325 | 8748.00 | 2024-10-02 | 23 | 7 | 3 | Actual |
| 31675 | 70615.00 | 2024-11-01 | 39 | 7 | 5 | Actual |
| 23059 | 595.00 | 2024-03-02 | 97 | 6 | 6 | Actual |
| 4138 | 183144.00 | 2022-09-02 | 4 | 7 | 6 | Actual |
| 33838 | 3241.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 37365 | 22806.00 | 2025-04-02 | 28 | 7 | 5 | Actual |
| 30090 | 49.70 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 26130 | 20528.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 29304 | 834.00 | 2024-09-01 | 97 | 6 | 4 | Actual |
| 9851 | 155.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
| 27146 | 447.00 | 2024-07-02 | 92 | 1 | 6 | Actual |
| 22752 | 205.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 28557 | 233691.00 | 2024-08-02 | 37 | 7 | 7 | Actual |
| 183 | 73.00 | 2022-06-02 | 90 | 7 | 3 | Actual |
| 36250 | 343.00 | 2025-03-03 | 89 | 1 | 6 | Actual |
| 8200 | 57.00 | 2023-01-03 | 69 | 1 | 5 | Actual |
| 2735 | 237.00 | 2022-08-03 | 76 | 1 | 6 | Actual |
| 15073 | 964416.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 33101 | 220.78 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 23161 | 139037.00 | 2024-03-02 | 15 | 7 | 7 | Actual |
| 3459 | 382.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 31126 | 71643.58 | 2024-10-02 | 31 | 7 | 11 | Actual |
| 29848 | 312.47 | 2024-09-01 | 74 | 1 | 11 | Actual |
| 27640 | 5.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 23005 | 78.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 21065 | 106.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 29796 | 75.32 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 10662 | 3037.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 22737 | 11605.00 | 2024-03-02 | 53 | 6 | 4 | Actual |
| 28022 | 222.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 35238 | 81.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 10892 | 4035.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 1139 | 445.00 | 2022-07-03 | 66 | 1 | 3 | Actual |
| 9444 | 12800.00 | 2023-01-31 | 100 | 7 | 5 | Actual |
| 32461 | 632.84 | 2024-11-01 | 87 | 6 | 13 | Actual |
| 17580 | 13198.00 | 2023-10-03 | 57 | 6 | 3 | Actual |
| 33600 | 43842.42 | 2024-12-02 | 14 | 7 | 13 | Actual |
| 23032 | 1941.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 30339 | 171473.00 | 2024-10-02 | 46 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
| 31031 | 440.13 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 31681 | 2239.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 23052 | 76.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 26217 | 476.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
| 2461 | 599.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
| 23684 | 11242.00 | 2024-04-01 | 60 | 7 | 3 | Actual |
| 12964 | 200.00 | 2023-05-03 | 65 | 4 | 6 | Budget |
| 29218 | 188.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 24186 | 88069.39 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 38194 | 244781.25 | 2025-04-02 | 101 | 6 | 13 | Actual |
| 23186 | 737.46 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 32241 | 364.60 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 27489 | 592.00 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 15009 | 7952.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 390 | 2293.00 | 2022-06-02 | 62 | 6 | 5 | Actual |
| 36757 | 69.91 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 29551 | 16.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 17475 | 14.59 | 2023-09-02 | 81 | 2 | 12 | Actual |
| 28496 | 425.00 | 2024-08-02 | 94 | 1 | 7 | Actual |
| 28734 | 81.61 | 2024-08-02 | 90 | 2 | 11 | Actual |
| 26412 | 190.12 | 2024-06-01 | 66 | 1 | 11 | Actual |
| 37207 | 2060.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 37431 | 5.00 | 2025-04-02 | 96 | 2 | 6 | Actual |
| 26013 | 270.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 30390 | 490.00 | 2024-10-02 | 90 | 1 | 4 | Actual |
| 22206 | 73391.84 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 16430 | 139.06 | 2023-08-03 | 62 | 2 | 12 | Actual |
| 24859 | 246.00 | 2024-05-02 | 94 | 1 | 5 | Actual |
| 33665 | 95.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
| 15574 | 908238.00 | 2023-08-03 | 43 | 7 | 3 | Actual |
| 33263 | 112.46 | 2024-12-02 | 90 | 2 | 11 | Actual |
| 33037 | 962.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 38476 | 187.00 | 2025-05-03 | 68 | 6 | 5 | Actual |
| 16459 | 173.10 | 2023-08-03 | 62 | 6 | 12 | Actual |
| 38095 | 75919.19 | 2025-04-02 | 29 | 7 | 12 | Actual |
| 37417 | 103.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
| 10709 | 1300.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 3573 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
| 15419 | 3.00 | 2023-07-03 | 96 | 1 | 12 | Actual |
| 25907 | 369.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 22455 | 229.49 | 2024-01-31 | 81 | 6 | 11 | Actual |
| 17034 | 709.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 31230 | 375471.59 | 2024-10-02 | 4 | 7 | 12 | Actual |
| 27038 | 87.00 | 2024-07-02 | 69 | 1 | 5 | Actual |
| 8242 | 15991.00 | 2023-01-03 | 57 | 6 | 5 | Actual |
| 18257 | 30662.26 | 2023-10-03 | 40 | 7 | 8 | Actual |
| 15083 | 10603.00 | 2023-07-03 | 22 | 7 | 7 | Actual |
| 31089 | 234.81 | 2024-10-02 | 73 | 6 | 11 | Actual |
| 184 | -58.00 | 2022-06-02 | 91 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 17740 | 45468.00 | 2023-10-03 | 19 | 7 | 4 | Actual |
| 32404 | -149.62 | 2024-11-01 | 91 | 1 | 13 | Actual |
| 16274 | 29.48 | 2023-08-03 | 85 | 3 | 11 | Actual |
| 24651 | 15065.00 | 2024-05-02 | 53 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 11390 | 18.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
| 14937 | 189.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 22613 | 145.00 | 2024-03-02 | 94 | 1 | 3 | Actual |
| 7073 | 399.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 10010 | 2.60 | 2023-01-31 | 54 | 6 | 8 | Actual |
| 26635 | 6.00 | 2024-06-01 | 96 | 1 | 12 | Actual |
| 30504 | 880.00 | 2024-10-02 | 72 | 6 | 5 | Actual |
| 16828 | 120.00 | 2023-09-02 | 68 | 1 | 6 | Actual |
| 33752 | 655.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 6635 | 100.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 8362 | 138.00 | 2023-01-03 | 84 | 1 | 6 | Actual |
| 16320 | 29.48 | 2023-08-03 | 76 | 5 | 11 | Actual |
| 7778 | 16546.84 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 14841 | 127.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 22216 | 611.70 | 2024-01-31 | 74 | 1 | 8 | Actual |
| 16696 | 23500.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
| 14142 | 117.75 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 29886 | 149.70 | 2024-09-01 | 87 | 2 | 11 | Actual |
| 28527 | 208.00 | 2024-08-02 | 89 | 6 | 7 | Actual |
| 35020 | 5158.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 6985 | 2400.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
| 9376 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
| 35077 | 845348.00 | 2025-01-31 | 46 | 7 | 5 | Actual |
| 21108 | 19216.00 | 2024-01-03 | 100 | 7 | 6 | Actual |
| 38834 | 1319.29 | 2025-05-03 | 81 | 1 | 8 | Actual |
| 30144 | 348.63 | 2024-09-01 | 77 | 1 | 13 | Actual |
| 7737 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 30973 | 262.47 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 10189 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
| 16910 | 20.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
| 25953 | 729.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 862 | 2307.00 | 2022-06-02 | 62 | 6 | 7 | Actual |
| 15641 | 527.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 15296 | 55.02 | 2023-07-03 | 89 | 3 | 11 | Actual |
| 35517 | 16641.49 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 10817 | 280.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
| 29496 | 163.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 15602 | 3.00 | 2023-08-03 | 96 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-07-03 | 71 | 3 | 11 | Actual |
| 20859 | 608.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 17652 | 189.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 10120 | 275.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 21898 | 56047.00 | 2024-01-31 | 21 | 7 | 5 | Actual |
| 23488 | 6403.01 | 2024-03-02 | 24 | 7 | 11 | Actual |
| 18970 | 27.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
| 29686 | 12.00 | 2024-09-01 | 96 | 6 | 7 | Actual |
| 34101 | 34541.00 | 2025-01-02 | 14 | 7 | 6 | Actual |
| 22603 | 984.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 30280 | 20321.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 2865 | 305.00 | 2022-08-03 | 66 | 4 | 6 | Actual |
| 33976 | 92.00 | 2025-01-02 | 89 | 2 | 6 | Actual |
| 3868 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
| 33923 | 68767.00 | 2025-01-02 | 39 | 7 | 5 | Actual |
| 1420 | 7818.00 | 2022-07-03 | 94 | 6 | 4 | Actual |
| 33236 | -243.92 | 2024-12-02 | 91 | 1 | 11 | Actual |
| 337 | 440.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
| 17752 | 182345.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 33131 | 485.94 | 2024-12-02 | 74 | 2 | 8 | Actual |
| 1875 | 405.00 | 2022-07-03 | 80 | 6 | 6 | Actual |
| 27804 | 314.59 | 2024-07-02 | 74 | 6 | 12 | Actual |
| 5409 | 41298.00 | 2022-10-03 | 21 | 7 | 7 | Actual |
| 7749 | 511.70 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 23695 | 105.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 27296 | 45350.00 | 2024-07-02 | 14 | 7 | 6 | Actual |
| 19019 | -239.00 | 2023-11-02 | 91 | 6 | 6 | Actual |
| 7698 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 907 | 6349.00 | 2022-06-02 | 94 | 6 | 7 | Actual |
| 37577 | 7552.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 20149 | 32982.00 | 2023-12-03 | 7 | 7 | 7 | Actual |
| 13750 | 1101.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 2187 | 31.38 | 2022-07-03 | 71 | 6 | 8 | Actual |
| 24425 | 28.42 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 9644 | 74.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
| 13520 | 30542.00 | 2023-06-02 | 53 | 6 | 3 | Actual |
| 18254 | 155408.52 | 2023-10-03 | 37 | 7 | 8 | Actual |
| 16619 | 196.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 16218 | 68.85 | 2023-08-03 | 84 | 1 | 11 | Actual |
| 32629 | 912.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 27178 | 2454.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
| 33067 | 29299.00 | 2024-12-02 | 7 | 7 | 7 | Actual |
| 36020 | 185.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
| 31240 | 44221.80 | 2024-10-02 | 21 | 7 | 12 | Actual |
| 33866 | 109060.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
| 6868 | 56332.00 | 2022-12-03 | 31 | 7 | 3 | Actual |
| 21417 | 66.72 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 12958 | 20600.00 | 2023-05-03 | 60 | 4 | 6 | Budget |
| 508 | 90.00 | 2022-06-02 | 85 | 1 | 6 | Budget |
| 19134 | 52961.00 | 2023-11-02 | 31 | 7 | 7 | Actual |
| 20400 | 172.04 | 2023-12-03 | 92 | 4 | 11 | Actual |
| 13165 | 436.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
| 12160 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 2793 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
| 4121 | 100.00 | 2022-09-02 | 83 | 6 | 6 | Budget |
| 27792 | 39932.35 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 6529 | 98137.00 | 2022-11-02 | 13 | 7 | 7 | Actual |
| 9916 | 2300.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 39355 | 102104.91 | 2025-05-03 | 15 | 7 | 13 | Actual |
| 36159 | -367.00 | 2025-03-03 | 91 | 1 | 5 | Actual |
| 16384 | 3223.16 | 2023-08-03 | 22 | 7 | 11 | Actual |
| 35941 | 88.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 1529 | 60.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
| 14183 | 147520.50 | 2023-06-02 | 94 | 6 | 8 | Actual |
| 13600 | 257.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 25520 | 3288.05 | 2024-05-02 | 22 | 7 | 11 | Actual |
| 10767 | 17.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 22657 | 89533.00 | 2024-03-02 | 13 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 23182 | 21197.00 | 2024-03-02 | 100 | 7 | 7 | Actual |
| 2239 | 15174.09 | 2022-07-03 | 28 | 7 | 8 | Actual |
| 9294 | 16371.00 | 2023-01-31 | 28 | 7 | 4 | Actual |
| 36013 | 52039.00 | 2025-03-03 | 40 | 7 | 3 | Actual |
| 30457 | 42546.00 | 2024-10-02 | 40 | 7 | 4 | Actual |
| 18294 | 16.72 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 7540 | 820.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 13938 | 52225.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 12720 | 26991.00 | 2023-05-03 | 52 | 6 | 5 | Actual |
| 4891 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 25264 | 143.51 | 2024-05-02 | 85 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-04-02 | 91 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 34959 | 668728.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 22836 | 8545.00 | 2024-03-02 | 63 | 6 | 5 | Actual |
| 10618 | 157.00 | 2023-03-03 | 66 | 2 | 6 | Actual |
| 17447 | 23.10 | 2023-09-02 | 80 | 1 | 12 | Actual |
| 39202 | 3278.48 | 2025-05-03 | 62 | 6 | 12 | Actual |
| 24955 | 568.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 13744 | 486.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 37112 | 428.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 19459 | 34950.35 | 2023-11-02 | 37 | 7 | 11 | Actual |
| 24784 | 55.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 4054 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
| 36646 | 64.59 | 2025-03-03 | 69 | 1 | 11 | Actual |
| 2876 | 170.00 | 2022-08-03 | 74 | 4 | 6 | Actual |
| 1802 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 28568 | 869.28 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 18887 | 118.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 35049 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
| 20399 | -102.43 | 2023-12-03 | 91 | 4 | 11 | Actual |
| 36230 | 2502.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 27085 | 176.00 | 2024-07-02 | 89 | 6 | 5 | Actual |
| 20080 | -15728.00 | 2023-12-03 | 46 | 7 | 6 | Actual |
| 25924 | 14.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 12511 | 214.00 | 2023-05-03 | 80 | 7 | 3 | Actual |
| 14980 | 413899.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
| 25302 | -195.88 | 2024-05-02 | 91 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-03 | 61 | 6 | 8 | Actual |
| 19474 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 9717 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 2809 | 462700.00 | 2022-08-03 | 11 | 3 | 6 | Actual |
| 13761 | 94.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 4627 | 16771.00 | 2022-10-03 | 43 | 7 | 3 | Actual |
| 3142 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
| 33628 | 583.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 291 | 218.00 | 2022-06-02 | 90 | 6 | 4 | Actual |
| 21474 | 94.38 | 2024-01-03 | 73 | 6 | 11 | Actual |
| 22604 | 100.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 28888 | 377.36 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 30873 | 3746.61 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 34293 | 608.67 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 11417 | 88.00 | 2023-04-02 | 69 | 1 | 4 | Actual |
| 28028 | 593.00 | 2024-08-02 | 92 | 6 | 3 | Actual |
| 23154 | 263574.00 | 2024-03-02 | 101 | 6 | 7 | Actual |
| 36089 | 4659.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
| 3117 | 35.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 38943 | 563.54 | 2025-05-03 | 66 | 1 | 11 | Actual |
| 22200 | 30992.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 15189 | 2256.00 | 2023-07-03 | 97 | 6 | 8 | Actual |
| 16745 | 53.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 4263 | 133.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 9509 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 21125 | 56.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
| 32158 | 427.36 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 33298 | 153.95 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 29323 | 65895.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 12994 | 80.00 | 2023-05-03 | 85 | 4 | 6 | Budget |
| 4899 | 166.00 | 2022-10-03 | 74 | 6 | 5 | Actual |
| 7673 | 30900.00 | 2022-12-03 | 60 | 1 | 8 | Budget |
| 24229 | 482.91 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 28470 | 25510.00 | 2024-08-02 | 100 | 7 | 6 | Actual |
| 29774 | 22062.10 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 26080 | 69.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 35115 | 92.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 13803 | 2204.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 11060 | 84.42 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 21050 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 38141 | 197.75 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 31266 | 27.57 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 23321 | 56.08 | 2024-03-02 | 84 | 1 | 11 | Actual |
| 15367 | 362978.80 | 2023-07-03 | 6 | 7 | 11 | Actual |
| 13014 | 85.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 2554 | 57640.00 | 2022-08-03 | 15 | 7 | 4 | Actual |
| 25366 | 424.17 | 2024-05-02 | 61 | 2 | 11 | Actual |
| 6037 | 164.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 22311 | 21227.23 | 2024-01-31 | 28 | 7 | 8 | Actual |
| 27732 | 8755.18 | 2024-07-02 | 100 | 7 | 11 | Actual |
| 18587 | 5367.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 12955 | 87.00 | 2023-05-03 | 94 | 3 | 6 | Actual |
| 22302 | 94724.06 | 2024-01-31 | 14 | 7 | 8 | Actual |
| 7380 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 15683 | 22867.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 35588 | 84.80 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 25383 | 11.40 | 2024-05-02 | 84 | 2 | 11 | Actual |
| 151 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
| 27921 | 466.17 | 2024-07-02 | 73 | 6 | 13 | Actual |
| 25 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
| 29870 | 103.95 | 2024-09-01 | 66 | 2 | 11 | Actual |
| 25838 | 2986.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 8937 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 2328 | 200.00 | 2022-08-03 | 72 | 6 | 3 | Budget |
| 8037 | 26.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 23788 | 12240.00 | 2024-04-01 | 22 | 7 | 4 | Actual |
| 36669 | 1426.32 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 5430 | 7201.22 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 21700 | 67518.00 | 2024-01-31 | 39 | 7 | 3 | Actual |
| 16317 | 7.14 | 2023-08-03 | 71 | 5 | 11 | Actual |
| 18168 | 9.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
| 36030 | 315.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 1880 | 88.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
| 12806 | 59758.00 | 2023-05-03 | 37 | 7 | 5 | Actual |
| 24996 | 529.00 | 2024-05-02 | 80 | 3 | 6 | Actual |
| 18275 | 299.70 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 7924 | 1871.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
| 27393 | 16941.00 | 2024-07-02 | 20 | 7 | 7 | Actual |
| 769 | 9000.00 | 2022-06-02 | 99 | 6 | 6 | Actual |
| 24145 | 188.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 25345 | 25.23 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 29889 | -54.56 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 34981 | 75858.00 | 2025-01-31 | 39 | 7 | 4 | Actual |
| 3564 | 649.00 | 2022-09-02 | 65 | 1 | 4 | Actual |
| 2076 | 304.12 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-08-03 | 62 | 1 | 8 | Budget |
| 38756 | 8516.00 | 2025-05-03 | 54 | 6 | 7 | Actual |
| 18491 | 2364.63 | 2023-10-03 | 56 | 6 | 12 | Actual |
| 19309 | 37.99 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 33834 | 804717.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
| 2576 | 29440.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
| 36890 | 41.19 | 2025-03-03 | 92 | 2 | 12 | Actual |
| 30276 | 5419.00 | 2024-10-02 | 52 | 6 | 3 | Actual |
| 37252 | 576.00 | 2025-04-02 | 92 | 6 | 4 | Actual |
| 16966 | 91.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 24323 | 52.89 | 2024-04-01 | 84 | 1 | 11 | Actual |
| 4183 | 300.00 | 2022-09-02 | 73 | 1 | 7 | Budget |
| 6627 | 172.30 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 15327 | 41.19 | 2023-07-03 | 94 | 4 | 11 | Actual |
| 19934 | 109.00 | 2023-12-03 | 90 | 2 | 6 | Actual |
| 39032 | 275.23 | 2025-05-03 | 76 | 4 | 11 | Actual |
| 28490 | 356.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 19776 | 5003.00 | 2023-12-03 | 23 | 7 | 4 | Actual |
| 16608 | 22484.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 10404 | 34976.00 | 2023-03-03 | 19 | 7 | 4 | Actual |
| 11846 | 167.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 3153 | 505000.00 | 2022-08-03 | 101 | 6 | 7 | Budget |
| 4689 | 252.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 23368 | 165.66 | 2024-03-02 | 74 | 3 | 11 | Actual |
| 27851 | 8004.10 | 2024-07-02 | 100 | 7 | 12 | Actual |
| 9727 | 88.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
| 27447 | 64.72 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 34516 | 5255.11 | 2025-01-02 | 18 | 7 | 11 | Actual |
| 2071 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 2799 | 23.00 | 2022-08-03 | 85 | 2 | 6 | Actual |
| 38453 | 253.00 | 2025-05-03 | 83 | 1 | 5 | Actual |
| 66 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
| 25386 | 22.04 | 2024-05-02 | 89 | 2 | 11 | Actual |
| 6233 | 200.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
| 19874 | 27258.00 | 2023-12-03 | 32 | 7 | 5 | Actual |
Generated 2025-07-02 23:53:54.876 UTC