[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17287 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36691 | 143.31 | 2025-03-03 | 92 | 2 | 11 | Actual |
| 23274 | 801926.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 6976 | 7700.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
| 33448 | 3760.40 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 6154 | 220.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 30007 | 76609.63 | 2024-09-01 | 39 | 7 | 11 | Actual |
| 9029 | 11.00 | 2023-01-31 | 96 | 1 | 3 | Actual |
| 7402 | 125.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 31354 | 13806.77 | 2024-10-02 | 19 | 7 | 13 | Actual |
| 9868 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
| 5189 | 200.00 | 2022-10-03 | 87 | 5 | 6 | Budget |
| 15096 | 28043.00 | 2023-07-03 | 40 | 7 | 7 | Actual |
| 27979 | 272.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 6326 | 99500.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
| 28849 | 159.27 | 2024-08-02 | 90 | 6 | 11 | Actual |
| 2711 | 57496.00 | 2022-08-03 | 46 | 7 | 5 | Actual |
| 42 | 201.00 | 2022-06-02 | 89 | 1 | 3 | Actual |
| 16375 | 10419.04 | 2023-08-03 | 7 | 7 | 11 | Actual |
| 1177 | 11.00 | 2022-07-03 | 96 | 1 | 3 | Actual |
| 29347 | 1031.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 15900 | 214.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 9435 | 15024.00 | 2023-01-31 | 33 | 7 | 5 | Actual |
| 13864 | 23.00 | 2023-06-02 | 69 | 3 | 6 | Actual |
| 31342 | 4.00 | 2024-10-02 | 96 | 6 | 13 | Actual |
| 36412 | 27704.00 | 2025-03-03 | 28 | 7 | 6 | Actual |
| 33853 | 252.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 4498 | 347.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 24977 | -50.00 | 2024-05-02 | 91 | 2 | 6 | Actual |
| 6624 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 29339 | 638.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 17236 | 131.61 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 33183 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 4858 | 650.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 11665 | 26232.00 | 2023-04-02 | 19 | 7 | 5 | Actual |
| 8176 | 19393.00 | 2023-01-03 | 33 | 7 | 4 | Actual |
| 28992 | 75919.19 | 2024-08-02 | 29 | 7 | 12 | Actual |
| 13883 | 19088.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 10185 | 101.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 22674 | 140394.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
| 34730 | 671.44 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 12240 | 70.00 | 2023-04-02 | 85 | 2 | 8 | Budget |
| 33380 | 27355.52 | 2024-12-02 | 37 | 7 | 11 | Actual |
| 1681 | 39.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 26245 | 208.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
| 17336 | 148.63 | 2023-09-02 | 90 | 4 | 11 | Actual |
| 34162 | 760.00 | 2025-01-02 | 66 | 6 | 7 | Actual |
| 11836 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 36091 | 335.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 38697 | 279740.00 | 2025-05-03 | 101 | 6 | 6 | Actual |
| 15327 | 41.19 | 2023-07-03 | 94 | 4 | 11 | Actual |
| 29524 | 248.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 31636 | 1229.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 15746 | 730.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 8602 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 5073 | 220.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 10894 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 8459 | 120.00 | 2023-01-03 | 84 | 3 | 6 | Actual |
| 10059 | 280.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 31031 | 440.13 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 6625 | 546.55 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 23588 | 8524.32 | 2024-03-02 | 40 | 7 | 12 | Actual |
| 25598 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 24553 | 10.33 | 2024-04-01 | 87 | 2 | 12 | Actual |
| 18253 | 196812.32 | 2023-10-03 | 35 | 7 | 8 | Actual |
| 19603 | 432.00 | 2023-12-03 | 90 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 36831 | 30539.63 | 2025-03-03 | 37 | 7 | 11 | Actual |
| 7759 | 93.51 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 10844 | 115.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
| 17704 | 474.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 12548 | 429.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
| 33743 | 77004.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 21633 | 1260.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 31880 | 1275.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 2553 | 27510.00 | 2022-08-03 | 14 | 7 | 4 | Actual |
| 28759 | 375.23 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 36187 | 59.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 22212 | 342.00 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 26669 | 6.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
| 21041 | 46.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
| 9761 | 21571.00 | 2023-01-31 | 32 | 7 | 6 | Actual |
| 3811 | 52486.00 | 2022-09-02 | 13 | 7 | 5 | Actual |
| 14231 | 84.80 | 2023-06-02 | 78 | 1 | 11 | Actual |
| 39185 | 56.08 | 2025-05-03 | 83 | 2 | 12 | Actual |
| 9746 | 13405.00 | 2023-01-31 | 7 | 7 | 6 | Actual |
| 716 | 4177.00 | 2022-06-02 | 57 | 6 | 6 | Actual |
| 32092 | 472.04 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 1165 | 142.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
| 5453 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 19831 | 156.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 18216 | 252.60 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 15664 | 9222.00 | 2023-08-03 | 94 | 6 | 4 | Actual |
| 34128 | 1314.00 | 2025-01-02 | 66 | 1 | 7 | Actual |
| 17012 | 87580.00 | 2023-09-02 | 37 | 7 | 6 | Actual |
| 25872 | 73552.00 | 2024-06-01 | 13 | 7 | 4 | Actual |
| 29285 | 790.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 263 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
| 27819 | 27506.59 | 2024-07-02 | 94 | 6 | 12 | Actual |
| 17168 | 32613.81 | 2023-09-02 | 53 | 6 | 8 | Actual |
| 1259 | 11302.00 | 2022-07-03 | 34 | 7 | 3 | Actual |
| 27767 | 18.84 | 2024-07-02 | 68 | 2 | 12 | Actual |
| 28601 | 482.91 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 31909 | 57960.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
| 1029 | 107.14 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 34444 | 5.00 | 2025-01-02 | 96 | 4 | 11 | Actual |
| 1897 | 365039.00 | 2022-07-03 | 101 | 6 | 6 | Actual |
| 26993 | 990.00 | 2024-07-02 | 87 | 6 | 4 | Actual |
| 2741 | 550.00 | 2022-08-03 | 80 | 1 | 6 | Budget |
| 6543 | 18275.00 | 2022-11-02 | 33 | 7 | 7 | Actual |
| 35901 | 63532.26 | 2025-01-31 | 13 | 7 | 13 | Actual |
| 30074 | 2257.18 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 4470 | 10395.21 | 2022-09-02 | 18 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-10-02 | 89 | 6 | 8 | Actual |
| 11833 | 1300.00 | 2023-04-02 | 62 | 4 | 6 | Budget |
| 37594 | 304.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 19774 | 67846.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
| 32238 | 65.65 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 19462 | 8963.69 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 38846 | 358445.64 | 2025-05-03 | 12 | 2 | 8 | Actual |
| 16279 | 124.17 | 2023-08-03 | 92 | 3 | 11 | Actual |
| 14274 | 1345.47 | 2023-06-02 | 61 | 3 | 11 | Actual |
| 7387 | 70.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 1583 | 34458.00 | 2022-07-03 | 31 | 7 | 5 | Actual |
| 10716 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 21930 | 365.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 21149 | 240.00 | 2024-01-03 | 68 | 6 | 7 | Actual |
| 28276 | 2535.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 4623 | 155982.00 | 2022-10-03 | 37 | 7 | 3 | Actual |
| 24220 | 228.36 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 29331 | 49866.00 | 2024-09-01 | 40 | 7 | 4 | Actual |
| 27086 | 270.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 26112 | 161.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
| 31007 | 113.53 | 2024-10-02 | 81 | 2 | 11 | Actual |
| 28978 | 388400.55 | 2024-08-02 | 6 | 7 | 12 | Actual |
| 15800 | 139.00 | 2023-08-03 | 74 | 1 | 6 | Actual |
| 12246 | -98.92 | 2023-04-02 | 91 | 2 | 8 | Actual |
| 15688 | 31303.00 | 2023-08-03 | 34 | 7 | 4 | Actual |
| 8662 | 512.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 2369 | 17216.00 | 2022-08-03 | 14 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-04-02 | 94 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2025-01-31 | 15 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-05-03 | 87 | 7 | 3 | Actual |
| 1578 | 7062.00 | 2022-07-03 | 22 | 7 | 5 | Actual |
| 9294 | 16371.00 | 2023-01-31 | 28 | 7 | 4 | Actual |
| 32074 | 32242.59 | 2024-11-01 | 24 | 7 | 8 | Actual |
| 28735 | -64.13 | 2024-08-02 | 91 | 2 | 11 | Actual |
| 2584 | 298.00 | 2022-08-03 | 66 | 1 | 5 | Actual |
| 12463 | 13720.00 | 2023-05-03 | 18 | 7 | 3 | Actual |
| 37585 | 582.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 7162 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 28040 | 139805.00 | 2024-08-02 | 15 | 7 | 3 | Actual |
| 27179 | 2726.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 20545 | -42.86 | 2023-12-03 | 91 | 2 | 12 | Actual |
| 22038 | 117.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 27092 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 35717 | 9788.18 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 31042 | -156.68 | 2024-10-02 | 91 | 3 | 11 | Actual |
| 14148 | 235.93 | 2023-06-02 | 92 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 2280 | 618.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 18537 | 6264.71 | 2023-10-03 | 24 | 7 | 12 | Actual |
| 23420 | 7.14 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 4613 | 11652.00 | 2022-10-03 | 22 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-04-01 | 53 | 6 | 3 | Actual |
| 26956 | 372.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 12864 | 751.00 | 2023-05-03 | 61 | 2 | 6 | Actual |
| 19792 | 50815.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 20190 | 946.55 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 22990 | 17.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 37796 | 60.33 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 2098 | 200.00 | 2022-07-03 | 83 | 1 | 8 | Budget |
| 10110 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 33709 | 206300.00 | 2025-01-02 | 37 | 7 | 3 | Actual |
| 5625 | 209.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 12010 | 23350.00 | 2023-04-02 | 40 | 7 | 6 | Actual |
| 9857 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 7499 | 225.00 | 2022-12-03 | 92 | 6 | 6 | Actual |
| 38054 | 256.08 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 1566 | 321957.00 | 2022-07-03 | 101 | 6 | 5 | Actual |
| 32075 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
| 36263 | 9.00 | 2025-03-03 | 69 | 2 | 6 | Actual |
| 30837 | 163787.00 | 2024-10-02 | 37 | 7 | 7 | Actual |
| 24063 | 655.00 | 2024-04-01 | 97 | 6 | 6 | Actual |
| 30262 | 1836.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 39298 | 466.17 | 2025-05-03 | 76 | 2 | 13 | Actual |
| 9791 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
| 20690 | 235410.00 | 2024-01-03 | 29 | 7 | 3 | Actual |
| 29605 | 55087.00 | 2024-09-01 | 19 | 7 | 6 | Actual |
| 19153 | 114.72 | 2023-11-02 | 69 | 1 | 8 | Actual |
| 14379 | 52596.42 | 2023-06-02 | 31 | 7 | 11 | Actual |
| 6442 | 550.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 25193 | 153205.00 | 2024-05-02 | 13 | 7 | 7 | Actual |
| 11354 | 267747.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
| 21270 | 32.90 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 17355 | 60.33 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 17872 | 91.00 | 2023-10-03 | 85 | 1 | 6 | Actual |
| 14838 | 844.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 5269 | 9988.00 | 2022-10-03 | 20 | 7 | 6 | Actual |
| 21798 | 9893.00 | 2024-01-31 | 7 | 7 | 4 | Actual |
| 17264 | 87.99 | 2023-09-02 | 66 | 2 | 11 | Actual |
| 28554 | 33230.00 | 2024-08-02 | 33 | 7 | 7 | Actual |
| 11009 | 30604.00 | 2023-03-03 | 19 | 7 | 7 | Actual |
| 36285 | 3296.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 27725 | 74086.18 | 2024-07-02 | 35 | 7 | 11 | Actual |
| 12023 | 334.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 32752 | 98.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 37498 | 274.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 31890 | 436.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 19938 | 791201.00 | 2023-12-03 | 10 | 3 | 6 | Actual |
| 34134 | 510.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 25375 | 186.93 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 15089 | 28621.00 | 2023-07-03 | 32 | 7 | 7 | Actual |
| 23221 | 608.67 | 2024-03-02 | 74 | 2 | 8 | Actual |
| 22133 | 990.00 | 2024-01-31 | 87 | 1 | 7 | Actual |
| 9181 | 165.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
| 25586 | 75.23 | 2024-05-02 | 90 | 2 | 12 | Actual |
| 26849 | 2995.00 | 2024-07-02 | 54 | 6 | 3 | Actual |
| 22101 | 113164.00 | 2024-01-31 | 31 | 7 | 6 | Actual |
| 37296 | 466.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 36663 | 456.09 | 2025-03-03 | 92 | 1 | 11 | Actual |
| 32786 | 75992.00 | 2024-12-02 | 21 | 7 | 5 | Actual |
| 19017 | 194.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
| 38205 | 64807.72 | 2025-04-02 | 21 | 7 | 13 | Actual |
| 16147 | 191.99 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 18440 | 54470.92 | 2023-10-03 | 15 | 7 | 11 | Actual |
| 8432 | 325.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
| 18690 | 194.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 13944 | 204.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 5780 | 54.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 19874 | 27258.00 | 2023-12-03 | 32 | 7 | 5 | Actual |
| 202 | 280.00 | 2022-06-02 | 68 | 1 | 4 | Budget |
| 26120 | 167.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 423 | 140.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 22381 | 1410.36 | 2024-01-31 | 61 | 3 | 11 | Actual |
| 39074 | 1.00 | 2025-05-03 | 96 | 5 | 11 | Actual |
| 3194 | 376.85 | 2022-08-03 | 67 | 1 | 8 | Actual |
| 27885 | 222.31 | 2024-07-02 | 68 | 2 | 13 | Actual |
| 9593 | 1134.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 16892 | 308.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 7018 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 5930 | 40900.00 | 2022-11-02 | 31 | 7 | 4 | Actual |
| 22892 | 17999.00 | 2024-03-02 | 100 | 7 | 5 | Actual |
| 7098 | 43.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 34969 | 16948.00 | 2025-01-31 | 22 | 7 | 4 | Actual |
| 14441 | -46.05 | 2023-06-02 | 91 | 2 | 12 | Actual |
| 20032 | 35.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 13307 | 380.00 | 2023-05-03 | 76 | 1 | 8 | Budget |
| 34161 | 836.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 35290 | 1646.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 17819 | 384.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 3960 | 550.00 | 2022-09-02 | 80 | 3 | 6 | Budget |
| 2581 | 1900.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 23827 | 324.00 | 2024-04-01 | 90 | 1 | 5 | Actual |
| 12440 | 70.00 | 2023-05-03 | 84 | 6 | 3 | Budget |
| 11420 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 8482 | 148.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 30414 | 4400.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-07-03 | 54 | 6 | 5 | Actual |
| 8116 | 280.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 14842 | 62.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 35672 | 4552.97 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 7049 | 9510.00 | 2022-12-03 | 22 | 7 | 4 | Actual |
| 7642 | 64000.00 | 2022-12-03 | 99 | 6 | 7 | Actual |
| 9060 | 161.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
| 29175 | 182.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
| 89 | 449.00 | 2022-06-02 | 80 | 6 | 3 | Actual |
| 34358 | 377.36 | 2025-01-02 | 90 | 1 | 11 | Actual |
| 26774 | 664.42 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 19976 | 123.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 35304 | 20542.00 | 2025-01-31 | 52 | 6 | 7 | Actual |
| 6612 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 23652 | 12543.00 | 2024-04-01 | 94 | 6 | 3 | Actual |
| 37162 | 60617.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 26974 | 30445.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 8088 | 213.00 | 2023-01-03 | 89 | 1 | 4 | Actual |
| 35142 | 75.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 15691 | 34016.00 | 2023-08-03 | 38 | 7 | 4 | Actual |
| 31545 | 68.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
| 8303 | 63762.00 | 2023-01-03 | 13 | 7 | 5 | Actual |
| 5718 | 142.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 26173 | 14830.00 | 2024-06-01 | 22 | 7 | 6 | Actual |
| 20511 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 22097 | 4378.00 | 2024-01-31 | 23 | 7 | 6 | Actual |
| 31230 | 375471.59 | 2024-10-02 | 4 | 7 | 12 | Actual |
| 32639 | 437.00 | 2024-12-02 | 89 | 1 | 4 | Actual |
| 26269 | 6062.00 | 2024-06-01 | 23 | 7 | 7 | Actual |
| 36741 | 299.70 | 2025-03-03 | 87 | 4 | 11 | Actual |
| 38429 | 212597.00 | 2025-05-03 | 37 | 7 | 4 | Actual |
| 31241 | 4552.97 | 2024-10-02 | 22 | 7 | 12 | Actual |
| 12183 | 1170.80 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 27818 | 378.43 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 20669 | 392.00 | 2024-01-03 | 92 | 6 | 3 | Actual |
| 14228 | 142.25 | 2023-06-02 | 74 | 1 | 11 | Actual |
| 29405 | 84182.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
| 22594 | 345.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 32741 | 1.00 | 2024-12-02 | 54 | 6 | 5 | Actual |
| 14979 | 559894.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 5517 | 202.60 | 2022-10-03 | 90 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-09-02 | 46 | 7 | 8 | Actual |
| 6946 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 32168 | 205.02 | 2024-11-01 | 92 | 3 | 11 | Actual |
| 28628 | 870.79 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 30310 | 996.00 | 2024-10-02 | 97 | 6 | 3 | Actual |
| 294 | 3303.00 | 2022-06-02 | 94 | 6 | 4 | Actual |
| 15557 | 56836.00 | 2023-08-03 | 19 | 7 | 3 | Actual |
| 4086 | 1928.00 | 2022-09-02 | 61 | 6 | 6 | Actual |
| 23914 | 32.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 29804 | 463.21 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 11377 | 50.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 16737 | 96.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 4968 | 322.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 37752 | 393.51 | 2025-04-02 | 90 | 6 | 8 | Actual |
| 20041 | 22.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 16379 | 62574.27 | 2023-08-03 | 15 | 7 | 11 | Actual |
| 18173 | 473.82 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 28688 | 428.43 | 2024-08-02 | 66 | 1 | 11 | Actual |
| 3843 | 346.00 | 2022-09-02 | 66 | 1 | 6 | Actual |
| 11130 | 112431.96 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 38715 | 39629.00 | 2025-05-03 | 32 | 7 | 6 | Actual |
| 36592 | 6567.87 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 13890 | 19.00 | 2023-06-02 | 69 | 4 | 6 | Actual |
| 28653 | 2816.00 | 2024-08-02 | 97 | 6 | 8 | Actual |
| 12907 | 3.00 | 2023-05-03 | 96 | 2 | 6 | Actual |
| 25719 | 559.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 9295 | 160116.00 | 2023-01-31 | 29 | 7 | 4 | Actual |
| 14125 | 3046.59 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 24598 | 1118.87 | 2024-04-01 | 13 | 7 | 12 | Actual |
| 2307 | 4400.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 19252 | 20154.49 | 2023-11-02 | 28 | 7 | 8 | Actual |
| 24462 | 365.66 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 7987 | 181086.00 | 2023-01-03 | 29 | 7 | 3 | Actual |
| 24009 | 144.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
| 35767 | 225.23 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 27151 | 507.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 8248 | 2200.00 | 2023-01-03 | 62 | 6 | 5 | Budget |
| 18407 | 116.72 | 2023-10-03 | 66 | 6 | 11 | Actual |
| 16865 | 8.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 33996 | 168.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 24048 | 1098.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 16453 | 2.00 | 2023-08-03 | 96 | 2 | 12 | Actual |
| 14878 | 123.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 36585 | 382.91 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 38009 | 72.04 | 2025-04-02 | 89 | 1 | 12 | Actual |
| 37505 | 57.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 20370 | 35.87 | 2023-12-03 | 89 | 3 | 11 | Actual |
| 4029 | 917.00 | 2022-09-02 | 61 | 5 | 6 | Actual |
| 16802 | 34101.00 | 2023-09-02 | 19 | 7 | 5 | Actual |
| 6673 | 164.72 | 2022-11-02 | 68 | 6 | 8 | Actual |
| 37826 | 196.51 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 26880 | 15.00 | 2024-07-02 | 96 | 6 | 3 | Actual |
| 24909 | 49687.00 | 2024-05-02 | 21 | 7 | 5 | Actual |
| 15532 | 252.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 6219 | 480.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
| 12728 | 11246.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 35475 | 32654.72 | 2025-01-31 | 28 | 7 | 8 | Actual |
| 22388 | 25.23 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 1958 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
| 26065 | 100.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 15225 | 82.68 | 2023-07-03 | 67 | 1 | 11 | Actual |
| 800 | -58073.00 | 2022-06-02 | 46 | 7 | 6 | Actual |
| 19554 | 5927.47 | 2023-11-02 | 6 | 7 | 12 | Actual |
| 37924 | 62517.88 | 2025-04-02 | 52 | 6 | 11 | Actual |
| 30748 | 3996551.00 | 2024-10-02 | 43 | 7 | 6 | Actual |
| 17876 | -287.00 | 2023-10-03 | 91 | 1 | 6 | Actual |
| 21141 | 82642.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
| 37355 | 76625.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
| 11985 | 496800.00 | 2023-04-02 | 101 | 6 | 6 | Budget |
| 25575 | 10.33 | 2024-05-02 | 76 | 2 | 12 | Actual |
| 35603 | 27.36 | 2025-01-31 | 67 | 5 | 11 | Actual |
| 34190 | 1038170.00 | 2025-01-02 | 6 | 7 | 7 | Actual |
| 12130 | 14239.00 | 2023-04-02 | 8 | 7 | 7 | Actual |
| 23230 | 122.30 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 27637 | -135.41 | 2024-07-02 | 91 | 4 | 11 | Actual |
| 149 | 74.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
| 6731 | 19577.20 | 2022-11-02 | 33 | 7 | 8 | Actual |
| 13660 | 174.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 530 | 74.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 37529 | 152.00 | 2025-04-02 | 74 | 6 | 6 | Actual |
| 19378 | 67.78 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 18256 | 73320.63 | 2023-10-03 | 39 | 7 | 8 | Actual |
| 10790 | 55.00 | 2023-03-03 | 85 | 5 | 6 | Actual |
| 38889 | 3226.90 | 2025-05-03 | 72 | 6 | 8 | Actual |
| 23121 | 72414.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
| 34538 | 1989.09 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 38336 | 71.00 | 2025-05-03 | 89 | 7 | 3 | Actual |
| 38508 | 14817.00 | 2025-05-03 | 18 | 7 | 5 | Actual |
| 27608 | 144.38 | 2024-07-02 | 89 | 3 | 11 | Actual |
| 34280 | 546.55 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 34479 | 2532.72 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 6325 | 82898.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
| 7631 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 19285 | 65.65 | 2023-11-02 | 85 | 1 | 11 | Actual |
| 4399 | 5.00 | 2022-09-02 | 96 | 2 | 8 | Actual |
| 38673 | 160.00 | 2025-05-03 | 67 | 6 | 6 | Actual |
| 37617 | 93.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 27647 | 40.12 | 2024-07-02 | 68 | 5 | 11 | Actual |
| 10480 | 3816.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 19475 | 11.40 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 17503 | 59.27 | 2023-09-02 | 77 | 6 | 12 | Actual |
| 38342 | 41537.00 | 2025-05-03 | 100 | 7 | 3 | Actual |
| 28359 | 298.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 24763 | 284.00 | 2024-05-02 | 89 | 1 | 4 | Actual |
| 9547 | 1500.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 2075 | 200.00 | 2022-07-03 | 67 | 1 | 8 | Budget |
| 32475 | 41682.73 | 2024-11-01 | 14 | 7 | 13 | Actual |
| 37700 | 872.31 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 20733 | 555.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 6345 | 17.00 | 2022-11-02 | 69 | 6 | 6 | Actual |
| 8709 | 0.00 | 2023-01-03 | 54 | 6 | 7 | Budget |
| 21890 | 17035.00 | 2024-01-31 | 7 | 7 | 5 | Actual |
| 21853 | 28151.00 | 2024-01-31 | 53 | 6 | 5 | Actual |
| 38065 | 609.28 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 17686 | 147.00 | 2023-10-03 | 84 | 1 | 4 | Actual |
| 18116 | 35199.00 | 2023-10-03 | 7 | 7 | 7 | Actual |
| 19578 | -120266.87 | 2023-11-02 | 43 | 7 | 12 | Actual |
| 9062 | 90.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 33842 | 202.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
| 1639 | 291.00 | 2022-07-03 | 92 | 1 | 6 | Actual |
| 1115 | 16163.50 | 2022-06-02 | 28 | 7 | 8 | Actual |
| 21763 | 2076.00 | 2024-01-31 | 57 | 6 | 4 | Actual |
| 17029 | 325.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 15455 | 9280.72 | 2023-07-03 | 101 | 6 | 12 | Actual |
| 27136 | 489.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 37034 | 134.59 | 2025-03-03 | 84 | 6 | 13 | Actual |
| 36138 | 5963.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 6467 | 142562.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
| 14399 | 5.01 | 2023-06-02 | 71 | 1 | 12 | Actual |
| 31209 | 409.28 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 15058 | 65.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
| 10433 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 13025 | 100.00 | 2023-05-03 | 76 | 5 | 6 | Budget |
| 9877 | 58121.00 | 2023-01-31 | 94 | 6 | 7 | Actual |
| 28231 | 737.00 | 2024-08-02 | 81 | 6 | 5 | Actual |
| 20406 | 82.68 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 31764 | 204.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 1304 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
| 22708 | 53563.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 1337 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 2056 | 25561.00 | 2022-07-03 | 34 | 7 | 7 | Actual |
| 39211 | 388.00 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 9148 | 100.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 28491 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 22590 | 8025.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 2729 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
| 32240 | 253.96 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 30125 | 37986.57 | 2024-09-01 | 37 | 7 | 12 | Actual |
| 29091 | 1235.00 | 2024-08-02 | 97 | 6 | 13 | Actual |
| 13764 | 194.00 | 2023-06-02 | 90 | 6 | 5 | Actual |
| 15467 | 3288.05 | 2023-07-03 | 22 | 7 | 12 | Actual |
| 19697 | 39.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
| 4428 | 857.16 | 2022-09-02 | 72 | 6 | 8 | Actual |
| 33961 | 23.00 | 2025-01-02 | 68 | 2 | 6 | Actual |
| 28710 | 9.00 | 2024-08-02 | 96 | 1 | 11 | Actual |
| 28791 | 120.97 | 2024-08-02 | 94 | 4 | 11 | Actual |
| 10972 | 3200.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 15105 | 384.42 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 240 | -1126.00 | 2022-06-02 | 53 | 6 | 4 | Actual |
| 32595 | 90.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 29680 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 10427 | 4153.00 | 2023-03-03 | 61 | 1 | 5 | Actual |
| 26820 | 7788.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 5813 | 288.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 36385 | 29.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 30803 | 276.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 25723 | 89.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
| 29118 | 10434.78 | 2024-08-02 | 40 | 7 | 13 | Actual |
| 19442 | 32963.08 | 2023-11-02 | 13 | 7 | 11 | Actual |
| 6944 | 514.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 13537 | 4529.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 36722 | 1993.35 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 9189 | 167.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
| 32497 | 6462.78 | 2024-11-01 | 100 | 7 | 13 | Actual |
| 24697 | 75992.00 | 2024-05-02 | 21 | 7 | 3 | Actual |
| 4160 | 22895.00 | 2022-09-02 | 38 | 7 | 6 | Actual |
| 33258 | 69.91 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 22419 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 17358 | 14.59 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 28983 | 80787.37 | 2024-08-02 | 15 | 7 | 12 | Actual |
| 16205 | 109.27 | 2023-08-03 | 67 | 1 | 11 | Actual |
| 26668 | 250.76 | 2024-06-01 | 92 | 6 | 12 | Actual |
| 16186 | 22942.42 | 2023-08-03 | 28 | 7 | 8 | Actual |
| 37407 | 1177.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 18200 | 92937.66 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 15560 | 15301.00 | 2023-08-03 | 22 | 7 | 3 | Actual |
| 11418 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 23878 | 34101.00 | 2024-04-01 | 19 | 7 | 5 | Actual |
| 27228 | 11.00 | 2024-07-02 | 96 | 4 | 6 | Actual |
| 35754 | 324.17 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 34545 | 69.91 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 12217 | 34.42 | 2023-04-02 | 69 | 2 | 8 | Actual |
| 37004 | 632.84 | 2025-03-03 | 87 | 2 | 13 | Actual |
| 25072 | 97.00 | 2024-05-02 | 68 | 6 | 6 | Actual |
| 17273 | 37.99 | 2023-09-02 | 78 | 2 | 11 | Actual |
| 25166 | 93.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 2957 | 66400.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
| 28366 | 208.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 14187 | 1178541.22 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 18754 | 29644.00 | 2023-11-02 | 33 | 7 | 4 | Actual |
| 25243 | 11.00 | 2024-05-02 | 96 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-03 | 4 | 7 | 8 | Actual |
Generated 2025-07-02 14:43:06.842 UTC