[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 13445 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33866 | 109060.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
| 15696 | 21055.00 | 2023-08-03 | 100 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
| 2512 | 380.00 | 2022-08-03 | 72 | 6 | 4 | Budget |
| 3141 | 110.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
| 28219 | 638.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 32110 | 188.00 | 2024-11-01 | 89 | 1 | 11 | Actual |
| 8465 | 179.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
| 16629 | 86.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 37272 | 33856.00 | 2025-04-02 | 28 | 7 | 4 | Actual |
| 7394 | 62.00 | 2022-12-03 | 94 | 4 | 6 | Actual |
| 2690 | 24679.00 | 2022-08-03 | 14 | 7 | 5 | Actual |
| 22312 | 189609.16 | 2024-01-31 | 29 | 7 | 8 | Actual |
| 6845 | 371.00 | 2022-12-03 | 92 | 6 | 3 | Actual |
| 17572 | 710.00 | 2023-10-03 | 92 | 1 | 3 | Actual |
| 7768 | 2984.47 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 6281 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 43 | 309.00 | 2022-06-02 | 90 | 1 | 3 | Actual |
| 18427 | -99.24 | 2023-10-03 | 91 | 6 | 11 | Actual |
| 35218 | 1786.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 29387 | 231.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 17778 | 110.00 | 2023-10-03 | 84 | 1 | 5 | Actual |
| 28309 | 16.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-08-03 | 82 | 1 | 8 | Actual |
| 22144 | 105197.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
| 2829 | 170.00 | 2022-08-03 | 74 | 3 | 6 | Actual |
| 22580 | 24793.77 | 2024-01-31 | 35 | 7 | 12 | Actual |
| 24464 | 25.23 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 6403 | 37196.00 | 2022-11-02 | 34 | 7 | 6 | Actual |
| 2872 | 23.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 22905 | 337.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 6696 | 149.57 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 33640 | 344.00 | 2025-01-02 | 83 | 1 | 3 | Actual |
| 4351 | 7.00 | 2022-09-02 | 96 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-04-02 | 60 | 1 | 8 | Budget |
| 25919 | 300.00 | 2024-06-01 | 89 | 1 | 5 | Actual |
| 15198 | 288230.69 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 10332 | 42458.00 | 2023-03-03 | 12 | 2 | 4 | Actual |
| 20215 | 851.10 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-03 | 33 | 7 | 8 | Actual |
| 31066 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 23743 | 100881.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 38666 | 8392.00 | 2025-05-03 | 57 | 6 | 6 | Actual |
| 33115 | 528.36 | 2024-12-02 | 90 | 1 | 8 | Actual |
| 2614 | 160.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
| 14003 | 6442.00 | 2023-06-02 | 62 | 1 | 7 | Actual |
| 9056 | 28.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 11097 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 33483 | 47372.92 | 2024-12-02 | 13 | 7 | 12 | Actual |
| 38791 | 877735.00 | 2025-05-03 | 4 | 7 | 7 | Actual |
| 25068 | 3761.00 | 2024-05-02 | 63 | 6 | 6 | Actual |
| 11701 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 8282 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 37856 | 140.12 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 18879 | 216.00 | 2023-11-02 | 90 | 1 | 6 | Actual |
| 30174 | 492.49 | 2024-09-01 | 81 | 2 | 13 | Actual |
| 20976 | 111.00 | 2024-01-03 | 68 | 3 | 6 | Actual |
| 28903 | 105.02 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 19522 | 3404.01 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 309 | 10646.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
| 23984 | 67.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 3346 | 56402.13 | 2022-08-03 | 14 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-03-03 | 85 | 6 | 8 | Budget |
| 26933 | 171.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 2080 | 85.93 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 21624 | 658.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 25291 | 661.70 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 27095 | 680941.00 | 2024-07-02 | 6 | 7 | 5 | Actual |
| 32616 | 6.00 | 2024-12-02 | 96 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
| 25706 | 57.00 | 2024-06-01 | 94 | 1 | 3 | Actual |
| 21527 | 30.55 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 1365 | 7900.00 | 2022-07-03 | 53 | 6 | 4 | Budget |
| 20256 | 819.28 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 36359 | -188.00 | 2025-03-03 | 91 | 5 | 6 | Actual |
| 32217 | 28.42 | 2024-11-01 | 85 | 5 | 11 | Actual |
| 22936 | 6.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 35419 | 273.81 | 2025-01-31 | 90 | 2 | 8 | Actual |
| 1605 | 100.00 | 2022-07-03 | 67 | 1 | 6 | Budget |
| 12066 | 110.00 | 2023-04-02 | 54 | 6 | 7 | Actual |
| 12967 | 100.00 | 2023-05-03 | 67 | 4 | 6 | Budget |
| 7918 | 16000.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 36303 | 116.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 32486 | 57825.14 | 2024-11-01 | 31 | 7 | 13 | Actual |
| 12889 | 196.00 | 2023-05-03 | 80 | 2 | 6 | Actual |
| 33300 | 73.10 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 6363 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 25847 | 307.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 21020 | 329.00 | 2024-01-03 | 92 | 4 | 6 | Actual |
| 8348 | 275.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 1643 | 7410.00 | 2022-07-03 | 60 | 2 | 6 | Actual |
| 15183 | 138.96 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 12504 | 70.00 | 2023-05-03 | 76 | 7 | 3 | Budget |
| 30120 | 33841.82 | 2024-09-01 | 31 | 7 | 12 | Actual |
| 2003 | 345.00 | 2022-07-03 | 73 | 6 | 7 | Actual |
| 21676 | 223200.00 | 2024-01-31 | 101 | 6 | 3 | Actual |
| 38068 | 205.02 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 31188 | 56.08 | 2024-10-02 | 90 | 2 | 12 | Actual |
| 531 | 55.00 | 2022-06-02 | 68 | 2 | 6 | Actual |
| 30695 | 5362.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 38101 | 51828.32 | 2025-04-02 | 37 | 7 | 12 | Actual |
| 2943 | 234.00 | 2022-08-03 | 87 | 5 | 6 | Actual |
| 505 | 133.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
| 38175 | 369.68 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 9005 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 14990 | 10817.00 | 2023-07-03 | 22 | 7 | 6 | Actual |
| 28049 | 356838.00 | 2024-08-02 | 29 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 13861 | 210.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
| 4538 | 67558.00 | 2022-10-03 | 12 | 2 | 3 | Actual |
| 37708 | 1157.16 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 22034 | 80.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 36482 | 243.00 | 2025-03-03 | 89 | 6 | 7 | Actual |
| 22136 | -222.00 | 2024-01-31 | 91 | 1 | 7 | Actual |
| 6437 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 17679 | 456.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 23275 | 1180806.42 | 2024-03-02 | 4 | 7 | 8 | Actual |
| 14484 | 2905.07 | 2023-06-02 | 15 | 7 | 12 | Actual |
| 9383 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
| 5174 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 10074 | 15166.52 | 2023-01-31 | 8 | 7 | 8 | Actual |
| 36252 | -421.00 | 2025-03-03 | 91 | 1 | 6 | Actual |
| 33507 | 26391.22 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 21628 | 891.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 31087 | 52.89 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 39228 | 8.00 | 2025-05-03 | 96 | 6 | 12 | Actual |
| 31905 | 37554.00 | 2024-11-01 | 52 | 6 | 7 | Actual |
| 19095 | 104.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 11919 | -72.00 | 2023-04-02 | 91 | 5 | 6 | Actual |
| 35327 | 84.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 1929 | 3924.00 | 2022-07-03 | 61 | 1 | 7 | Actual |
| 30218 | 12500.00 | 2024-09-01 | 99 | 6 | 13 | Actual |
| 27871 | 62.66 | 2024-07-02 | 85 | 1 | 13 | Actual |
| 1674 | 14.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 28287 | 151.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 35946 | 328.00 | 2025-03-03 | 89 | 1 | 3 | Actual |
| 14072 | 157848.00 | 2023-06-02 | 15 | 7 | 7 | Actual |
| 37354 | 10425.00 | 2025-04-02 | 8 | 7 | 5 | Actual |
| 31008 | 11.40 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 22568 | 12093.54 | 2024-01-31 | 19 | 7 | 12 | Actual |
| 10108 | 330.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 15211 | 107056.11 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 4024 | 62.00 | 2022-09-02 | 94 | 4 | 6 | Actual |
| 11289 | 26.00 | 2023-04-02 | 69 | 6 | 3 | Actual |
| 24447 | 2280.59 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 20218 | 532.91 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 5987 | 249.00 | 2022-11-02 | 94 | 1 | 5 | Actual |
| 22635 | 900.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 1363 | 15733.00 | 2022-07-03 | 52 | 6 | 4 | Actual |
| 34771 | -65389.37 | 2025-01-02 | 46 | 7 | 13 | Actual |
| 9130 | 68.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
| 39208 | 62.46 | 2025-05-03 | 69 | 6 | 12 | Actual |
| 6406 | 23131.00 | 2022-11-02 | 38 | 7 | 6 | Actual |
| 25109 | 21743.00 | 2024-05-02 | 24 | 7 | 6 | Actual |
| 28665 | 20019.64 | 2024-08-02 | 20 | 7 | 8 | Actual |
| 21832 | 86.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 13372 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
| 20241 | 264.72 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 5628 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 35335 | 509.00 | 2025-01-31 | 92 | 6 | 7 | Actual |
| 19645 | 455501.00 | 2023-12-03 | 4 | 7 | 3 | Actual |
| 1233 | 368.00 | 2022-07-03 | 92 | 6 | 3 | Actual |
| 11939 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
| 32116 | 69162.69 | 2024-11-01 | 12 | 2 | 11 | Actual |
| 9902 | 45069.00 | 2023-01-31 | 34 | 7 | 7 | Actual |
| 10707 | 1932.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 36853 | 274.17 | 2025-03-03 | 81 | 1 | 12 | Actual |
| 5194 | 177.00 | 2022-10-03 | 92 | 5 | 6 | Actual |
| 7951 | 257.00 | 2023-01-03 | 81 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2022-08-03 | 101 | 6 | 3 | Actual |
| 31146 | 49.70 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 6820 | 84.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 11539 | 51712.00 | 2023-04-02 | 39 | 7 | 4 | Actual |
| 35566 | 144.38 | 2025-01-31 | 90 | 3 | 11 | Actual |
| 2790 | 100.00 | 2022-08-03 | 81 | 2 | 6 | Budget |
| 6268 | 153.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 32930 | 40.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 22056 | 2273.00 | 2024-01-31 | 62 | 6 | 6 | Actual |
| 18887 | 118.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 2060 | 42349.00 | 2022-07-03 | 39 | 7 | 7 | Actual |
| 26260 | 27494.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 20870 | 203.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 8909 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 6692 | 280.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 10807 | 20511.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2022-07-03 | 76 | 6 | 6 | Budget |
| 27556 | 406.09 | 2024-07-02 | 92 | 1 | 11 | Actual |
| 10939 | 3428.00 | 2023-03-03 | 52 | 6 | 7 | Actual |
| 20097 | 722.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 33328 | 2851.88 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 27642 | 719.92 | 2024-07-02 | 61 | 5 | 11 | Actual |
| 17375 | 1248.65 | 2023-09-02 | 62 | 6 | 11 | Actual |
| 36307 | -387.00 | 2025-03-03 | 91 | 3 | 6 | Actual |
| 27858 | 106.52 | 2024-07-02 | 68 | 1 | 13 | Actual |
| 2788 | 133.00 | 2022-08-03 | 80 | 2 | 6 | Actual |
| 27637 | -135.41 | 2024-07-02 | 91 | 4 | 11 | Actual |
| 9803 | 60.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
| 2764 | 437.00 | 2022-08-03 | 61 | 2 | 6 | Actual |
| 14870 | 176.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 15265 | 13.53 | 2023-07-03 | 83 | 2 | 11 | Actual |
| 1792 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
| 30235 | 60790.10 | 2024-09-01 | 29 | 7 | 13 | Actual |
| 16977 | 267.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 19453 | 52724.08 | 2023-11-02 | 29 | 7 | 11 | Actual |
| 11545 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 30603 | 207.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 5599 | 3645.09 | 2022-10-03 | 23 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 27914 | 748.63 | 2024-07-02 | 65 | 6 | 13 | Actual |
| 37097 | 1056.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 35591 | 375.23 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 8895 | 20136.30 | 2023-01-03 | 53 | 6 | 8 | Actual |
| 18373 | 40.12 | 2023-10-03 | 65 | 5 | 11 | Actual |
| 10535 | 13118.00 | 2023-03-03 | 7 | 7 | 5 | Actual |
| 2058 | 72328.00 | 2022-07-03 | 37 | 7 | 7 | Actual |
| 7286 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 7463 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 9534 | 70.00 | 2023-01-31 | 89 | 2 | 6 | Actual |
| 26930 | 77.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 26069 | 382.00 | 2024-06-01 | 89 | 3 | 6 | Actual |
| 25850 | 714.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
| 34694 | 455.65 | 2025-01-02 | 74 | 2 | 13 | Actual |
| 27384 | 1361757.00 | 2024-07-02 | 4 | 7 | 7 | Actual |
| 26378 | 1512161.08 | 2024-06-01 | 4 | 7 | 8 | Actual |
| 34940 | 1205.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
| 20817 | 35419.00 | 2024-01-03 | 38 | 7 | 4 | Actual |
| 37454 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 31049 | 286.93 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 19238 | 1382038.95 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 28556 | 221542.00 | 2024-08-02 | 35 | 7 | 7 | Actual |
| 14053 | 238.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 4178 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Actual |
| 16834 | 432.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 27407 | 78655.00 | 2024-07-02 | 39 | 7 | 7 | Actual |
| 266 | 263.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
| 36068 | 866.00 | 2025-03-03 | 92 | 1 | 4 | Actual |
| 7259 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 33272 | 120.97 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 10027 | 200.00 | 2023-01-31 | 66 | 6 | 8 | Budget |
| 14690 | 492872.00 | 2023-07-03 | 6 | 7 | 4 | Actual |
| 33015 | 1820.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 22156 | 1687.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 15822 | 20.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 33148 | 34501.72 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 14247 | 364.60 | 2023-06-02 | 61 | 2 | 11 | Actual |
| 20266 | 743190.69 | 2023-12-03 | 4 | 7 | 8 | Actual |
| 465 | 19062.00 | 2022-06-02 | 40 | 7 | 5 | Actual |
| 36673 | 96.51 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 32720 | 556.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
| 7442 | 3.00 | 2022-12-03 | 96 | 5 | 6 | Actual |
| 23471 | 6.00 | 2024-03-02 | 96 | 6 | 11 | Actual |
| 30880 | 70.78 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 10376 | 38.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 21343 | 105.02 | 2024-01-03 | 89 | 1 | 11 | Actual |
| 12410 | 280.00 | 2023-05-03 | 65 | 6 | 3 | Budget |
| 621 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
| 36969 | 587.23 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 22123 | 357.00 | 2024-01-31 | 74 | 1 | 7 | Actual |
| 31001 | 73.10 | 2024-10-02 | 73 | 2 | 11 | Actual |
| 23144 | 206.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
| 28786 | 375.23 | 2024-08-02 | 87 | 4 | 11 | Actual |
| 6304 | 200.00 | 2022-11-02 | 81 | 5 | 6 | Budget |
| 18927 | 289.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 20171 | 27465.00 | 2023-12-03 | 40 | 7 | 7 | Actual |
| 7149 | 686.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 33052 | 278.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 34918 | 434.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
| 12230 | 458.67 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-08-02 | 6 | 7 | 8 | Actual |
| 31034 | 330.55 | 2024-10-02 | 81 | 3 | 11 | Actual |
| 27685 | 250.76 | 2024-07-02 | 74 | 6 | 11 | Actual |
| 6698 | 80.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 22166 | 194.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
| 29886 | 149.70 | 2024-09-01 | 87 | 2 | 11 | Actual |
| 20076 | 29150.00 | 2023-12-03 | 38 | 7 | 6 | Actual |
| 19679 | 36.00 | 2023-12-03 | 69 | 7 | 3 | Actual |
| 10491 | 273.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 38250 | 124986.00 | 2025-05-03 | 12 | 2 | 3 | Actual |
| 37269 | 17118.00 | 2025-04-02 | 22 | 7 | 4 | Actual |
| 5127 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 6719 | 173108.85 | 2022-11-02 | 15 | 7 | 8 | Actual |
| 39190 | 75.23 | 2025-05-03 | 90 | 2 | 12 | Actual |
| 15659 | 527.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
| 20282 | 80735.92 | 2023-12-03 | 31 | 7 | 8 | Actual |
| 30287 | 231.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2022-12-03 | 53 | 6 | 6 | Actual |
| 267 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 32584 | 121427.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 31273 | 239.85 | 2024-10-02 | 81 | 1 | 13 | Actual |
| 17256 | 253.96 | 2023-09-02 | 92 | 1 | 11 | Actual |
| 18131 | 31223.00 | 2023-10-03 | 32 | 7 | 7 | Actual |
| 16085 | 492.00 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 9886 | 13007.00 | 2023-01-31 | 8 | 7 | 7 | Actual |
| 27772 | 49.70 | 2024-07-02 | 76 | 2 | 12 | Actual |
| 36026 | 269.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 11774 | 94.00 | 2023-04-02 | 89 | 2 | 6 | Actual |
| 1606 | 135.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
| 36882 | 7.14 | 2025-03-03 | 82 | 2 | 12 | Actual |
| 14950 | 1342.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 17569 | 346.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
| 38560 | 147.00 | 2025-05-03 | 66 | 2 | 6 | Actual |
| 21974 | 365.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 14284 | 113.53 | 2023-06-02 | 76 | 3 | 11 | Actual |
| 32095 | 166.72 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 17451 | 5.01 | 2023-09-02 | 84 | 1 | 12 | Actual |
| 5926 | 3849.00 | 2022-11-02 | 23 | 7 | 4 | Actual |
| 19748 | 535.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 24697 | 75992.00 | 2024-05-02 | 21 | 7 | 3 | Actual |
| 28190 | 501.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 32675 | 396.00 | 2024-12-02 | 90 | 6 | 4 | Actual |
| 28765 | 5.00 | 2024-08-02 | 96 | 3 | 11 | Actual |
| 16182 | 82829.90 | 2023-08-03 | 21 | 7 | 8 | Actual |
| 400 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
| 27763 | 253.96 | 2024-07-02 | 62 | 2 | 12 | Actual |
| 11816 | 137.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
| 16254 | 1.00 | 2023-08-03 | 96 | 2 | 11 | Actual |
| 38960 | 168.85 | 2025-05-03 | 89 | 1 | 11 | Actual |
| 10085 | 17318.07 | 2023-01-31 | 28 | 7 | 8 | Actual |
| 29696 | 225673.00 | 2024-09-01 | 15 | 7 | 7 | Actual |
| 24568 | 22.04 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 24564 | 265.66 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 31803 | 17.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 3567 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 10568 | 338.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 10890 | 36700.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 2862 | 1400.00 | 2022-08-03 | 62 | 4 | 6 | Budget |
| 5359 | 108.00 | 2022-10-03 | 68 | 6 | 7 | Actual |
| 11631 | 218.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
| 39007 | 94.38 | 2025-05-03 | 78 | 3 | 11 | Actual |
| 1762 | 450.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
| 29194 | 24696.00 | 2024-09-01 | 18 | 7 | 3 | Actual |
| 18768 | 411.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 33561 | 2667.97 | 2024-12-02 | 53 | 6 | 13 | Actual |
| 17306 | 28.42 | 2023-09-02 | 85 | 3 | 11 | Actual |
| 14631 | 152.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 30986 | 235.87 | 2024-10-02 | 90 | 1 | 11 | Actual |
| 34802 | 9990.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 12941 | 40.00 | 2023-05-03 | 82 | 3 | 6 | Budget |
| 15939 | 118.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 22895 | 1770.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 4199 | 200.00 | 2022-09-02 | 83 | 1 | 7 | Budget |
| 921 | 30604.00 | 2022-06-02 | 19 | 7 | 7 | Actual |
| 10492 | 210.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
| 20948 | 27.00 | 2024-01-03 | 68 | 2 | 6 | Actual |
| 3664 | 5821.00 | 2022-09-02 | 94 | 6 | 4 | Actual |
| 13968 | 778.00 | 2023-06-02 | 97 | 6 | 6 | Actual |
| 28896 | 310.34 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 20901 | 15622.00 | 2024-01-03 | 28 | 7 | 5 | Actual |
| 851 | 900.00 | 2022-06-02 | 52 | 6 | 7 | Budget |
| 28754 | 253.96 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 25981 | 29922.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 35780 | 224187.92 | 2025-01-31 | 4 | 7 | 12 | Actual |
| 9928 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 8903 | 1200.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 35858 | -175.94 | 2025-01-31 | 91 | 2 | 13 | Actual |
| 34121 | 2791099.00 | 2025-01-02 | 43 | 7 | 6 | Actual |
| 6825 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 28109 | 1710.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 2517 | 187.00 | 2022-08-03 | 74 | 6 | 4 | Actual |
| 6446 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 1279 | 25.00 | 2022-07-03 | 68 | 7 | 3 | Actual |
| 1066 | 420.79 | 2022-06-02 | 72 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-10-02 | 97 | 6 | 8 | Actual |
| 2015 | 436.00 | 2022-07-03 | 81 | 6 | 7 | Actual |
| 18946 | 29.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 761 | 410.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
| 7979 | 13720.00 | 2023-01-03 | 18 | 7 | 3 | Actual |
| 37068 | 52568.90 | 2025-03-03 | 39 | 7 | 13 | Actual |
| 24534 | 62.46 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 20827 | 518.00 | 2024-01-03 | 66 | 1 | 5 | Actual |
| 31214 | 866.73 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 39033 | 493.32 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 19651 | 128078.00 | 2023-12-03 | 15 | 7 | 3 | Actual |
| 6810 | 88.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 22667 | 26602.00 | 2024-03-02 | 28 | 7 | 3 | Actual |
| 24078 | 4466.00 | 2024-04-01 | 23 | 7 | 6 | Actual |
| 25920 | 462.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 27509 | 154600.93 | 2024-07-02 | 14 | 7 | 8 | Actual |
| 1135 | 2002.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
| 14317 | 35.87 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 11113 | 128.36 | 2023-03-03 | 84 | 2 | 8 | Actual |
| 9183 | 44.00 | 2023-01-31 | 69 | 1 | 4 | Actual |
| 36980 | -170.67 | 2025-03-03 | 91 | 1 | 13 | Actual |
| 5658 | -224.00 | 2022-11-02 | 91 | 1 | 3 | Actual |
| 19718 | 158.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
| 19177 | 610.18 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-11-02 | 92 | 6 | 8 | Actual |
| 11368 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 7001 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 37356 | 53689.00 | 2025-04-02 | 14 | 7 | 5 | Actual |
| 36797 | 100.76 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 5756 | 8100.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
| 33792 | 1159.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
| 35537 | 299.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 35905 | 13806.77 | 2025-01-31 | 19 | 7 | 13 | Actual |
| 38242 | 300.00 | 2025-05-03 | 85 | 1 | 3 | Actual |
| 25971 | 47217.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 12863 | 950.00 | 2023-05-03 | 61 | 2 | 6 | Budget |
| 19612 | 91311.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-04-01 | 72 | 6 | 11 | Actual |
| 9384 | 291.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 28086 | 13.00 | 2024-08-02 | 94 | 7 | 3 | Actual |
| 30441 | 62956.00 | 2024-10-02 | 19 | 7 | 4 | Actual |
| 38705 | 17287.00 | 2025-05-03 | 18 | 7 | 6 | Actual |
| 7506 | 217286.00 | 2022-12-03 | 4 | 7 | 6 | Actual |
| 21408 | 149.70 | 2024-01-03 | 66 | 4 | 11 | Actual |
| 22092 | 12485.00 | 2024-01-31 | 18 | 7 | 6 | Actual |
| 18416 | 188.00 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 28502 | 215095.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
| 24319 | 274.17 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 9521 | 225.00 | 2023-01-31 | 80 | 2 | 6 | Actual |
| 31877 | 86020.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 20535 | 7.14 | 2023-12-03 | 78 | 2 | 12 | Actual |
| 33457 | 397.58 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 30484 | -295.00 | 2024-10-02 | 91 | 1 | 5 | Actual |
| 8930 | 137.45 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 9053 | 84.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
| 33342 | 146.51 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 33773 | 31.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
| 33598 | 8948.79 | 2024-12-02 | 8 | 7 | 13 | Actual |
| 3660 | 132.00 | 2022-09-02 | 89 | 6 | 4 | Actual |
| 22597 | 643.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 39008 | 339.06 | 2025-05-03 | 80 | 3 | 11 | Actual |
| 26909 | 319210.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
| 9083 | 360.00 | 2023-01-31 | 87 | 6 | 3 | Actual |
| 22953 | 192.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 16217 | 81.61 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 17870 | 113.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
| 34598 | 4258.29 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 279 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 2382 | 23976.00 | 2022-08-03 | 33 | 7 | 3 | Actual |
| 3875 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
| 35995 | 73545.00 | 2025-03-03 | 15 | 7 | 3 | Actual |
| 8319 | 83083.00 | 2023-01-03 | 35 | 7 | 5 | Actual |
| 17993 | 6290.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 34301 | -229.22 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 14997 | 26424.00 | 2023-07-03 | 33 | 7 | 6 | Actual |
| 17183 | 296.54 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 33567 | 2667.97 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 18845 | 50289.00 | 2023-11-02 | 31 | 7 | 5 | Actual |
| 25152 | 48533.00 | 2024-05-02 | 52 | 6 | 7 | Actual |
| 6915 | 29.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 7427 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 33279 | 149.70 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 25986 | 60377.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
| 23725 | 254.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 28654 | 34500.00 | 2024-08-02 | 99 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 20005 | 54.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2022-08-03 | 78 | 6 | 5 | Budget |
| 37228 | 5097.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 2841 | 43.00 | 2022-08-03 | 82 | 3 | 6 | Actual |
| 36111 | 13032.00 | 2025-03-03 | 8 | 7 | 4 | Actual |
| 9017 | 127.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 2143 | 417.76 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 2471 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
| 30237 | 10233.02 | 2024-09-01 | 32 | 7 | 13 | Actual |
| 21292 | 34500.00 | 2024-01-03 | 99 | 6 | 8 | Actual |
| 33370 | 4508.29 | 2024-12-02 | 22 | 7 | 11 | Actual |
| 18785 | 140.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
| 17905 | 3.00 | 2023-10-03 | 96 | 2 | 6 | Actual |
| 20375 | 2.00 | 2023-12-03 | 96 | 3 | 11 | Actual |
| 26386 | 59618.86 | 2024-06-01 | 19 | 7 | 8 | Actual |
| 23332 | 1009.29 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 26381 | 27266.74 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 37455 | 250.00 | 2025-04-02 | 89 | 3 | 6 | Actual |
| 36373 | 89.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 25727 | 2381.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 38940 | 2848.68 | 2025-05-03 | 61 | 1 | 11 | Actual |
| 784 | 3402.00 | 2022-06-02 | 23 | 7 | 6 | Actual |
| 23090 | 62192.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 18403 | 1139.08 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 10066 | 5.00 | 2023-01-31 | 96 | 6 | 8 | Actual |
| 12899 | 40.00 | 2023-05-03 | 85 | 2 | 6 | Budget |
| 8455 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
| 35594 | -108.81 | 2025-01-31 | 91 | 4 | 11 | Actual |
| 9628 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 14608 | 94.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 23240 | 6958.79 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 39253 | 54428.37 | 2025-05-03 | 37 | 7 | 12 | Actual |
| 14381 | 7958.35 | 2023-06-02 | 33 | 7 | 11 | Actual |
| 5211 | 10512.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 10159 | 1300.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 38364 | 385.00 | 2025-05-03 | 89 | 1 | 4 | Actual |
| 37608 | 49680.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 18626 | 16944.00 | 2023-11-02 | 20 | 7 | 3 | Actual |
| 32988 | 216162.00 | 2024-12-02 | 29 | 7 | 6 | Actual |
| 37865 | 197.57 | 2025-04-02 | 90 | 3 | 11 | Actual |
| 5582 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
| 34295 | 219.27 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 25759 | 47042.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 12579 | 9294.00 | 2023-05-03 | 52 | 6 | 4 | Actual |
| 17910 | 2251.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 29521 | 336.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 36725 | 262.47 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 37362 | 12838.00 | 2025-04-02 | 22 | 7 | 5 | Actual |
| 39023 | 2184.84 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 17385 | 181.61 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 9239 | 216.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
| 6946 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 35579 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 38575 | 48.00 | 2025-05-03 | 85 | 2 | 6 | Actual |
| 36788 | 161.40 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 19737 | 312.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 30383 | 1148.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 12643 | 116175.00 | 2023-05-03 | 101 | 6 | 4 | Actual |
| 16771 | 78.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 11039 | 423.82 | 2023-03-03 | 67 | 1 | 8 | Actual |
Generated 2025-07-02 19:55:14.914 UTC