[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25527 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1225 | 92.00 | 2022-07-03 | 84 | 6 | 3 | Actual |
| 1534 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
| 29329 | 47100.00 | 2024-09-01 | 38 | 7 | 4 | Actual |
| 22039 | 12.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 31117 | 5255.11 | 2024-10-02 | 18 | 7 | 11 | Actual |
| 26589 | 16743.62 | 2024-06-01 | 19 | 7 | 11 | Actual |
| 1195 | 200.00 | 2022-07-03 | 66 | 6 | 3 | Budget |
| 7660 | 140100.00 | 2022-12-03 | 29 | 7 | 7 | Actual |
| 17253 | 124.17 | 2023-09-02 | 89 | 1 | 11 | Actual |
| 1400 | 177.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
| 25688 | 87.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 15381 | 51141.07 | 2023-07-03 | 29 | 7 | 11 | Actual |
| 35462 | 1057554.12 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 29173 | 62.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 25364 | 37930.19 | 2024-05-02 | 12 | 2 | 11 | Actual |
| 17773 | 171.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 31628 | 84.00 | 2024-11-01 | 69 | 6 | 5 | Actual |
| 26567 | 15.65 | 2024-06-01 | 82 | 6 | 11 | Actual |
| 17756 | 33371.00 | 2023-10-03 | 40 | 7 | 4 | Actual |
| 30831 | 223368.00 | 2024-10-02 | 29 | 7 | 7 | Actual |
| 29893 | 25192.72 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 9610 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 17400 | 2245.48 | 2023-09-02 | 94 | 6 | 11 | Actual |
| 13882 | 10.00 | 2023-06-02 | 96 | 3 | 6 | Actual |
| 18127 | 23102.00 | 2023-10-03 | 24 | 7 | 7 | Actual |
| 15851 | 69.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 16355 | 201.83 | 2023-08-03 | 77 | 6 | 11 | Actual |
| 37245 | 317.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
| 3922 | 234.00 | 2022-09-02 | 87 | 2 | 6 | Actual |
| 35071 | 134124.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
| 6211 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 25155 | 143267.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
| 38116 | 62.66 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 29487 | 325.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
| 5055 | 978385.00 | 2022-10-03 | 11 | 3 | 6 | Actual |
| 15332 | 49951.69 | 2023-07-03 | 56 | 6 | 11 | Actual |
| 26238 | 7818.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 26603 | 13302.07 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 794 | 22187.00 | 2022-06-02 | 38 | 7 | 6 | Actual |
| 4433 | 3463.27 | 2022-09-02 | 76 | 6 | 8 | Actual |
| 5003 | 319.00 | 2022-10-03 | 92 | 1 | 6 | Actual |
| 37093 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 26658 | 66.72 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 20221 | 146.54 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 17686 | 147.00 | 2023-10-03 | 84 | 1 | 4 | Actual |
| 31989 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 34401 | 234.81 | 2025-01-02 | 74 | 3 | 11 | Actual |
| 4369 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 38580 | 276.00 | 2025-05-03 | 92 | 2 | 6 | Actual |
| 18966 | 484.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 491 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 9971 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 20803 | 45468.00 | 2024-01-03 | 19 | 7 | 4 | Actual |
| 8327 | 25506.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
| 13301 | 90.00 | 2023-05-03 | 71 | 1 | 8 | Budget |
| 5462 | 311.69 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 30801 | 780.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 19241 | 28400.10 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 20092 | 384.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 30726 | 8392.00 | 2024-10-02 | 8 | 7 | 6 | Actual |
| 18174 | 429.88 | 2023-10-03 | 66 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-05-03 | 83 | 1 | 8 | Budget |
| 3717 | 250.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
| 24160 | 28299.00 | 2024-04-01 | 7 | 7 | 7 | Actual |
| 9017 | 127.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 12695 | 769.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
| 8728 | 161.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
| 7557 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 32383 | 1267.94 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 17940 | 53.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 30067 | 19554.31 | 2024-09-01 | 52 | 6 | 12 | Actual |
| 5654 | 495.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 24103 | 436.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 37855 | 458.21 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 7906 | 196.00 | 2023-01-03 | 94 | 1 | 3 | Actual |
| 6632 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 6405 | 78265.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 29622 | 2331636.00 | 2024-09-01 | 43 | 7 | 6 | Actual |
| 12929 | 100.00 | 2023-05-03 | 74 | 3 | 6 | Budget |
| 17135 | -315.58 | 2023-09-02 | 91 | 1 | 8 | Actual |
| 3399 | 378.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 29630 | 663.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 6810 | 88.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 17532 | 1330.57 | 2023-09-02 | 23 | 7 | 12 | Actual |
| 22456 | 25.23 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 35191 | 58.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 6333 | 741.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 24925 | 1455599.00 | 2024-05-02 | 46 | 7 | 5 | Actual |
| 24753 | 473.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 13380 | 22999.99 | 2023-05-03 | 52 | 6 | 8 | Actual |
| 273 | 604.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
| 11407 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 17638 | 659279.00 | 2023-10-03 | 43 | 7 | 3 | Actual |
| 36719 | 116.72 | 2025-03-03 | 94 | 3 | 11 | Actual |
| 36211 | 65438.00 | 2025-03-03 | 21 | 7 | 5 | Actual |
| 32946 | 300.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 22290 | -171.64 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
| 13178 | 200.00 | 2023-05-03 | 83 | 1 | 7 | Budget |
| 16842 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 15243 | -162.00 | 2023-07-03 | 91 | 1 | 11 | Actual |
| 12160 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 29760 | 1013.22 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 19655 | 80376.00 | 2023-12-03 | 21 | 7 | 3 | Actual |
| 20569 | 5.01 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 3498 | 56856.00 | 2022-09-02 | 31 | 7 | 3 | Actual |
| 10799 | 7000.00 | 2023-03-03 | 52 | 6 | 6 | Budget |
| 408 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
| 27730 | 1743836.71 | 2024-07-02 | 43 | 7 | 11 | Actual |
| 38905 | 388.97 | 2025-05-03 | 92 | 6 | 8 | Actual |
| 33723 | 44.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 1941 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
| 21745 | 233.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
| 30363 | -134.00 | 2024-10-02 | 91 | 7 | 3 | Actual |
| 26277 | 148148.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 6473 | 3234.00 | 2022-11-02 | 61 | 6 | 7 | Actual |
| 29690 | 933491.00 | 2024-09-01 | 4 | 7 | 7 | Actual |
| 25948 | 558.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 36735 | 369.91 | 2025-03-03 | 80 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 15641 | 527.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 32088 | 28201.61 | 2024-11-01 | 100 | 7 | 8 | Actual |
| 4702 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 28324 | -92.00 | 2024-08-02 | 91 | 2 | 6 | Actual |
| 630 | 39.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
| 23329 | 5.00 | 2024-03-02 | 96 | 1 | 11 | Actual |
| 37388 | 203.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 2404 | 30.00 | 2022-08-03 | 68 | 7 | 3 | Budget |
| 32861 | 1814.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 34453 | 15.65 | 2025-01-02 | 71 | 5 | 11 | Actual |
| 20177 | 7810.32 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 9674 | 34.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 32316 | 71614.86 | 2024-11-01 | 12 | 2 | 12 | Actual |
| 13842 | 37.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 23597 | 512.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 33681 | -269.00 | 2025-01-02 | 91 | 6 | 3 | Actual |
| 29741 | -509.52 | 2024-09-01 | 91 | 1 | 8 | Actual |
| 1965 | 810.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
| 6508 | 180.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 14845 | 22.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 11444 | 226.00 | 2023-04-02 | 89 | 1 | 4 | Actual |
| 18417 | 61.40 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 15479 | 24145.89 | 2023-07-03 | 39 | 7 | 12 | Actual |
| 12623 | 480.00 | 2023-05-03 | 81 | 6 | 4 | Budget |
| 21266 | 319.27 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 7637 | -203.00 | 2022-12-03 | 91 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 19047 | 28844.00 | 2023-11-02 | 38 | 7 | 6 | Actual |
| 27636 | 170.98 | 2024-07-02 | 90 | 4 | 11 | Actual |
| 17174 | 3449.63 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-31 | 21 | 7 | 8 | Actual |
| 21592 | 3795.51 | 2024-01-03 | 18 | 7 | 12 | Actual |
| 10616 | 174.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 24811 | 35233.00 | 2024-05-02 | 14 | 7 | 4 | Actual |
| 5118 | 20.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 25582 | 6.08 | 2024-05-02 | 84 | 2 | 12 | Actual |
| 12706 | 200.00 | 2023-05-03 | 83 | 1 | 5 | Budget |
| 26870 | 80.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 28897 | 557.15 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 33747 | 835.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 14078 | 4422.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 31308 | -156.64 | 2024-10-02 | 91 | 2 | 13 | Actual |
| 25744 | 52000.00 | 2024-06-01 | 99 | 6 | 3 | Actual |
| 29203 | 108869.00 | 2024-09-01 | 31 | 7 | 3 | Actual |
| 4890 | 119.00 | 2022-10-03 | 68 | 6 | 5 | Actual |
| 33544 | 711.79 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 1480 | 255.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 8810 | 287.45 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 27791 | 10378.61 | 2024-07-02 | 57 | 6 | 12 | Actual |
| 3350 | 9875.51 | 2022-08-03 | 20 | 7 | 8 | Actual |
| 18689 | 220.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 34603 | 205.02 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 19519 | 51.82 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 23877 | 10701.00 | 2024-04-01 | 18 | 7 | 5 | Actual |
| 14815 | 106.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 26577 | 6.00 | 2024-06-01 | 96 | 6 | 11 | Actual |
| 2679 | 13986.00 | 2022-08-03 | 94 | 6 | 5 | Actual |
| 5795 | 200.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 2321 | 116.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
| 37541 | 405.00 | 2025-04-02 | 90 | 6 | 6 | Actual |
| 11834 | 1561.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
| 9472 | 632.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 3386 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 36180 | 373.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
| 37625 | 834.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 23384 | 4.00 | 2024-03-02 | 96 | 3 | 11 | Actual |
| 34286 | 1169.28 | 2025-01-02 | 72 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-01-31 | 96 | 2 | 8 | Actual |
| 17541 | 30502.39 | 2023-09-02 | 37 | 7 | 12 | Actual |
| 26739 | 459.16 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 4110 | 380.00 | 2022-09-02 | 77 | 6 | 6 | Budget |
| 12217 | 34.42 | 2023-04-02 | 69 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 37650 | 74260.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
| 2863 | 280.00 | 2022-08-03 | 65 | 4 | 6 | Budget |
| 13384 | 125503.42 | 2023-05-03 | 54 | 6 | 8 | Actual |
| 18450 | 41094.08 | 2023-10-03 | 31 | 7 | 11 | Actual |
| 17576 | 10558.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 29090 | 4.00 | 2024-08-02 | 96 | 6 | 13 | Actual |
| 24804 | 63000.00 | 2024-05-02 | 99 | 6 | 4 | Actual |
| 2134 | 200.00 | 2022-07-03 | 76 | 2 | 8 | Budget |
| 36276 | 139.00 | 2025-03-03 | 87 | 2 | 6 | Actual |
| 9346 | 131.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 14632 | 41.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
| 35164 | 183.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 19688 | 27.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
| 6738 | 983294.07 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 20070 | 104149.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 9316 | 380.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
| 24220 | 228.36 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 6784 | -327.00 | 2022-12-03 | 91 | 1 | 3 | Actual |
| 18317 | 1002.91 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 39184 | 16.72 | 2025-05-03 | 82 | 2 | 12 | Actual |
| 29166 | 450.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 25644 | 505.02 | 2024-05-02 | 34 | 7 | 12 | Actual |
| 10673 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 21349 | 60425.29 | 2024-01-03 | 12 | 2 | 11 | Actual |
| 28640 | 1025.34 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 16007 | 1080.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 35262 | 26058.00 | 2025-01-31 | 28 | 7 | 6 | Actual |
| 8897 | 0.00 | 2023-01-03 | 54 | 6 | 8 | Budget |
| 12286 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 12893 | 10.00 | 2023-05-03 | 82 | 2 | 6 | Budget |
| 19634 | 176.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 37891 | 133.74 | 2025-04-02 | 89 | 4 | 11 | Actual |
| 29176 | 173.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
| 7857 | 23827.28 | 2022-12-03 | 40 | 7 | 8 | Actual |
| 13084 | 120.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
| 39167 | 55691.16 | 2025-05-03 | 12 | 2 | 12 | Actual |
| 28962 | 450.77 | 2024-08-02 | 81 | 6 | 12 | Actual |
| 33013 | 1499.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 16328 | 11.40 | 2023-08-03 | 85 | 5 | 11 | Actual |
| 18141 | 18820.00 | 2023-10-03 | 100 | 7 | 7 | Actual |
| 22028 | 42.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 31758 | -391.00 | 2024-11-01 | 91 | 3 | 6 | Actual |
| 23953 | 27351.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 38762 | 26287.00 | 2025-05-03 | 63 | 6 | 7 | Actual |
| 21940 | 302.00 | 2024-01-31 | 92 | 1 | 6 | Actual |
| 19628 | 278.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 12843 | 317.00 | 2023-05-03 | 81 | 1 | 6 | Actual |
| 33593 | 12500.00 | 2024-12-02 | 99 | 6 | 13 | Actual |
| 16865 | 8.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 22258 | 243.51 | 2024-01-31 | 92 | 2 | 8 | Actual |
| 27839 | 73003.18 | 2024-07-02 | 29 | 7 | 12 | Actual |
| 25497 | 60.33 | 2024-05-02 | 84 | 6 | 11 | Actual |
| 37598 | 456.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
| 2099 | 260.18 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 17163 | -126.19 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 33934 | 127.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 8500 | 200.00 | 2023-01-03 | 81 | 4 | 6 | Budget |
| 38370 | 170400.00 | 2025-05-03 | 12 | 2 | 4 | Actual |
| 22341 | 24.16 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 27250 | 109.00 | 2024-07-02 | 89 | 5 | 6 | Actual |
| 8320 | 77240.00 | 2023-01-03 | 37 | 7 | 5 | Actual |
| 26315 | 67864.47 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 8132 | 199.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 10070 | 610295.79 | 2023-01-31 | 101 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2024-08-02 | 54 | 6 | 11 | Actual |
| 22493 | 59875.28 | 2024-01-31 | 39 | 7 | 11 | Actual |
| 31579 | 227549.00 | 2024-11-01 | 35 | 7 | 4 | Actual |
| 5628 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 26067 | 80.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 11852 | 351.00 | 2023-04-02 | 77 | 4 | 6 | Actual |
| 21445 | 52.89 | 2024-01-03 | 80 | 5 | 11 | Actual |
| 27712 | 5255.11 | 2024-07-02 | 18 | 7 | 11 | Actual |
| 35303 | 166054.00 | 2025-01-31 | 12 | 2 | 7 | Actual |
| 33854 | 209.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
| 7889 | 537.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 597 | 380.00 | 2022-06-02 | 81 | 3 | 6 | Budget |
| 10066 | 5.00 | 2023-01-31 | 96 | 6 | 8 | Actual |
| 7989 | 31452.00 | 2023-01-03 | 32 | 7 | 3 | Actual |
| 22296 | 716599.28 | 2024-01-31 | 101 | 6 | 8 | Actual |
| 18919 | 25.00 | 2023-11-02 | 69 | 3 | 6 | Actual |
| 37478 | 92.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 28514 | 756.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 21637 | 537.00 | 2024-01-31 | 92 | 1 | 3 | Actual |
| 1997 | 196.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 16376 | 6801.95 | 2023-08-03 | 8 | 7 | 11 | Actual |
| 34006 | -383.00 | 2025-01-02 | 91 | 3 | 6 | Actual |
| 5652 | 90.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 1915 | 23795.00 | 2022-07-03 | 32 | 7 | 6 | Actual |
| 37627 | 303.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 12579 | 9294.00 | 2023-05-03 | 52 | 6 | 4 | Actual |
| 15777 | 159090.00 | 2023-08-03 | 29 | 7 | 5 | Actual |
| 14748 | 103936.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 31730 | -108.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
| 32865 | 123.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 23523 | 39.06 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 24692 | 58239.00 | 2024-05-02 | 14 | 7 | 3 | Actual |
| 35857 | 222.31 | 2025-01-31 | 90 | 2 | 13 | Actual |
| 25712 | 98436.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 13773 | 765093.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 24468 | 288.00 | 2024-04-01 | 87 | 6 | 11 | Actual |
| 38964 | 207.15 | 2025-05-03 | 94 | 1 | 11 | Actual |
| 3304 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
| 9527 | 51.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 37009 | 4.00 | 2025-03-03 | 96 | 2 | 13 | Actual |
| 30576 | 436.00 | 2024-10-02 | 90 | 1 | 6 | Actual |
| 31435 | 14.00 | 2024-11-01 | 96 | 6 | 3 | Actual |
| 35187 | 960.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
| 1817 | 12.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
| 11609 | 11152.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 13843 | 131.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 19700 | 59471.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
| 7720 | 93522.52 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 17065 | 2573.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 38283 | 3173.00 | 2025-05-03 | 94 | 6 | 3 | Actual |
| 25833 | 85791.00 | 2024-06-01 | 54 | 6 | 4 | Actual |
| 22119 | 220.00 | 2024-01-31 | 68 | 1 | 7 | Actual |
| 3344 | 11874.03 | 2022-08-03 | 8 | 7 | 8 | Actual |
| 35573 | 1473.13 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 32979 | 69616.00 | 2024-12-02 | 15 | 7 | 6 | Actual |
| 19001 | 72.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
| 38907 | 8.00 | 2025-05-03 | 96 | 6 | 8 | Actual |
| 3695 | 411346.00 | 2022-09-02 | 43 | 7 | 4 | Actual |
| 12834 | 260.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 24793 | 104.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 21560 | 12.46 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 9511 | 94.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
| 14208 | 134683.89 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 8375 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 36198 | 416.00 | 2025-03-03 | 97 | 6 | 5 | Actual |
| 29564 | 53774.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
| 2971 | 177.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 3899 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 31875 | 29006.00 | 2024-11-01 | 46 | 7 | 6 | Actual |
| 35800 | 49427.21 | 2025-01-31 | 35 | 7 | 12 | Actual |
| 502 | 38.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 14284 | 113.53 | 2023-06-02 | 76 | 3 | 11 | Actual |
| 16715 | 21055.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 9275 | 8.00 | 2023-01-31 | 96 | 6 | 4 | Actual |
| 13438 | 343.51 | 2023-05-03 | 92 | 6 | 8 | Actual |
| 7079 | 140.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 23950 | 2.00 | 2024-04-01 | 96 | 2 | 6 | Actual |
| 3817 | 38970.00 | 2022-09-02 | 21 | 7 | 5 | Actual |
| 34893 | 83628.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 32336 | 192.25 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 29098 | 89118.70 | 2024-08-02 | 13 | 7 | 13 | Actual |
| 30526 | 681549.00 | 2024-10-02 | 4 | 7 | 5 | Actual |
| 7183 | 98949.00 | 2022-12-03 | 15 | 7 | 5 | Actual |
| 32367 | 8171.12 | 2024-11-01 | 28 | 7 | 12 | Actual |
| 11917 | 59.00 | 2023-04-02 | 89 | 5 | 6 | Actual |
| 38477 | 52.00 | 2025-05-03 | 69 | 6 | 5 | Actual |
| 18315 | 1.00 | 2023-10-03 | 96 | 2 | 11 | Actual |
| 20940 | 9.00 | 2024-01-03 | 96 | 1 | 6 | Actual |
| 16897 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 5822 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 23147 | 348.00 | 2024-03-02 | 90 | 6 | 7 | Actual |
| 15827 | 111.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 31775 | 368.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 10231 | 57933.00 | 2023-03-03 | 37 | 7 | 3 | Actual |
| 20413 | 202.89 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 15161 | 4881.48 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 5730 | 9400.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 10894 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 13860 | 231.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 31309 | 264.41 | 2024-10-02 | 92 | 2 | 13 | Actual |
| 19389 | 122.04 | 2023-11-02 | 80 | 5 | 11 | Actual |
| 26534 | 11.40 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 22002 | 118.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 344 | 44.00 | 2022-06-02 | 69 | 1 | 5 | Actual |
| 38400 | 300.00 | 2025-05-03 | 90 | 6 | 4 | Actual |
| 9923 | 260.18 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 26015 | 339.00 | 2024-06-01 | 90 | 1 | 6 | Actual |
| 18011 | 67.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 8114 | 480.00 | 2023-01-03 | 66 | 6 | 4 | Budget |
| 34967 | 21731.00 | 2025-01-31 | 20 | 7 | 4 | Actual |
| 18844 | 148680.00 | 2023-11-02 | 29 | 7 | 5 | Actual |
| 17379 | 90.12 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 26386 | 59618.86 | 2024-06-01 | 19 | 7 | 8 | Actual |
| 9249 | 280.00 | 2023-01-31 | 74 | 6 | 4 | Budget |
| 28598 | 266.24 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 23391 | 53.95 | 2024-03-02 | 68 | 4 | 11 | Actual |
| 2307 | 4400.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 28605 | 279.87 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 34215 | 1819050.00 | 2025-01-02 | 46 | 7 | 7 | Actual |
| 527 | 149.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 17085 | 1267852.00 | 2023-09-02 | 6 | 7 | 7 | Actual |
| 33706 | 52747.00 | 2025-01-02 | 33 | 7 | 3 | Actual |
| 29285 | 790.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 9025 | 330.00 | 2023-01-31 | 90 | 1 | 3 | Actual |
| 36330 | 382.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 10540 | 8232.00 | 2023-03-03 | 18 | 7 | 5 | Actual |
| 21578 | 189.06 | 2024-01-03 | 90 | 6 | 12 | Actual |
| 24973 | 16.00 | 2024-05-02 | 85 | 2 | 6 | Actual |
| 34046 | 155.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 17578 | 438.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-06-01 | 85 | 7 | 5 | Actual |
| 30422 | 248.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 13016 | 40.00 | 2023-05-03 | 68 | 5 | 6 | Budget |
| 5561 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 2080 | 85.93 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 27701 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 23385 | 13614.84 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 16508 | 49565.51 | 2023-08-03 | 35 | 7 | 12 | Actual |
| 26545 | 4252.97 | 2024-06-01 | 53 | 6 | 11 | Actual |
| 30562 | 46.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 10646 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 8515 | 201.00 | 2023-01-03 | 92 | 4 | 6 | Actual |
| 21676 | 223200.00 | 2024-01-31 | 101 | 6 | 3 | Actual |
| 769 | 9000.00 | 2022-06-02 | 99 | 6 | 6 | Actual |
| 22812 | 383.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 3630 | 140.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
| 17664 | 70.00 | 2023-10-03 | 92 | 7 | 3 | Actual |
| 26130 | 20528.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 34015 | 97.00 | 2025-01-02 | 68 | 4 | 6 | Actual |
| 24705 | 33593.00 | 2024-05-02 | 33 | 7 | 3 | Actual |
| 15407 | 10.33 | 2023-07-03 | 78 | 1 | 12 | Actual |
| 26267 | 77454.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 3280 | 11800.00 | 2022-08-03 | 53 | 6 | 8 | Budget |
| 33076 | 14681.00 | 2024-12-02 | 22 | 7 | 7 | Actual |
| 19070 | 265.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 29748 | 2823.86 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 32165 | 100.76 | 2024-11-01 | 89 | 3 | 11 | Actual |
| 4824 | 550.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 22208 | 6025.44 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 5723 | 7.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 34852 | 41929.00 | 2025-01-31 | 28 | 7 | 3 | Actual |
| 18607 | 810.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 8408 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 16371 | 27000.00 | 2023-08-03 | 99 | 6 | 11 | Actual |
| 28371 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 29116 | 9797.93 | 2024-08-02 | 38 | 7 | 13 | Actual |
| 29423 | 62325.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 6174 | -83.00 | 2022-11-02 | 91 | 2 | 6 | Actual |
| 17575 | 161897.00 | 2023-10-03 | 12 | 2 | 3 | Actual |
| 15051 | 364.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 21789 | -157.00 | 2024-01-31 | 91 | 6 | 4 | Actual |
| 15024 | 295.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
| 4141 | 7497.00 | 2022-09-02 | 8 | 7 | 6 | Actual |
| 37026 | 783.72 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 14775 | -163.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
| 25825 | 535.00 | 2024-06-01 | 90 | 1 | 4 | Actual |
| 8222 | 160.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
| 38351 | 123.00 | 2025-05-03 | 71 | 1 | 4 | Actual |
| 25914 | 67.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 21381 | 109.27 | 2024-01-03 | 66 | 3 | 11 | Actual |
| 15836 | 15.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 18 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
| 3439 | 112.00 | 2022-09-02 | 67 | 6 | 3 | Actual |
| 36843 | 124.17 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 10897 | 540.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 34486 | 69.91 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 17731 | 439445.00 | 2023-10-03 | 101 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
| 12500 | 65.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2023-10-03 | 6 | 7 | 3 | Actual |
| 29653 | 19018.00 | 2024-09-01 | 52 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2024-05-02 | 52 | 6 | 6 | Actual |
| 18244 | 11592.21 | 2023-10-03 | 22 | 7 | 8 | Actual |
| 30397 | 13431.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
| 19357 | 66.72 | 2023-11-02 | 73 | 4 | 11 | Actual |
| 28712 | 10879.69 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 30204 | 197.75 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 7559 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Actual |
| 23772 | 28248.00 | 2024-04-01 | 94 | 6 | 4 | Actual |
| 21343 | 105.02 | 2024-01-03 | 89 | 1 | 11 | Actual |
| 16695 | 324.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 37338 | 248.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 9322 | 48.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 14727 | 277.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 14728 | 404.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 21350 | 10307.33 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 25974 | 12838.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 5411 | 3436.00 | 2022-10-03 | 23 | 7 | 7 | Actual |
| 10261 | 134.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 12256 | 411400.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
| 36532 | 573.82 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 36076 | 59202.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 38120 | 506.52 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 4117 | 280.00 | 2022-09-02 | 81 | 6 | 6 | Budget |
| 8790 | 92989.00 | 2023-01-03 | 37 | 7 | 7 | Actual |
| 16005 | 218.00 | 2023-08-03 | 84 | 1 | 7 | Actual |
| 10803 | 70000.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 7440 | 100.00 | 2022-12-03 | 92 | 5 | 6 | Actual |
| 9149 | 109.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 17078 | 284.00 | 2023-09-02 | 92 | 6 | 7 | Actual |
| 34631 | 7812.61 | 2025-01-02 | 7 | 7 | 12 | Actual |
| 38546 | 106.00 | 2025-05-03 | 83 | 1 | 6 | Actual |
| 36806 | 6.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 31810 | -155.00 | 2024-11-01 | 91 | 5 | 6 | Actual |
| 38683 | 536.00 | 2025-05-03 | 80 | 6 | 6 | Actual |
| 37082 | 836.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 18977 | 52.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 29 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 4723 | 12.00 | 2022-10-03 | 96 | 1 | 4 | Actual |
| 25631 | 1401.85 | 2024-05-02 | 15 | 7 | 12 | Actual |
| 9951 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 34639 | 40162.15 | 2025-01-02 | 21 | 7 | 12 | Actual |
| 23349 | 36.93 | 2024-03-02 | 84 | 2 | 11 | Actual |
| 10930 | 900.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 26373 | 102371.17 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 4103 | 217.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
| 22104 | 17846.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 14352 | 42.25 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 31616 | 17756.00 | 2024-11-01 | 53 | 6 | 5 | Actual |
| 23717 | 254.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
| 10238 | 6486.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 29461 | 40.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
| 17209 | 178574.11 | 2023-09-02 | 14 | 7 | 8 | Actual |
| 19137 | 66143.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 34854 | 114312.00 | 2025-01-31 | 31 | 7 | 3 | Actual |
| 25413 | 52.89 | 2024-05-02 | 89 | 3 | 11 | Actual |
| 8351 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
Generated 2025-07-03 02:01:28.153 UTC