[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29278 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11236 | 100.00 | 2023-04-02 | 74 | 1 | 3 | Budget |
| 30269 | 485.00 | 2024-10-02 | 89 | 1 | 3 | Actual |
| 34669 | 613.54 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 39100 | 132.68 | 2025-05-03 | 84 | 6 | 11 | Actual |
| 24376 | 11.40 | 2024-04-01 | 82 | 3 | 11 | Actual |
| 31080 | 1747.60 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 10951 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 3821 | 11886.00 | 2022-09-02 | 28 | 7 | 5 | Actual |
| 7656 | 8156.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 14419 | 96.51 | 2023-06-02 | 61 | 2 | 12 | Actual |
| 20089 | 70.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
| 33043 | 1924.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 3324 | 90.00 | 2022-08-03 | 83 | 6 | 8 | Budget |
| 32040 | 473.82 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 16436 | 3.95 | 2023-08-03 | 71 | 2 | 12 | Actual |
| 10522 | 630.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 34233 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 23169 | 20008.00 | 2024-03-02 | 28 | 7 | 7 | Actual |
| 21958 | 85.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 34854 | 114312.00 | 2025-01-31 | 31 | 7 | 3 | Actual |
| 28161 | 62956.00 | 2024-08-02 | 19 | 7 | 4 | Actual |
| 37287 | 6053.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 21741 | 355.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
| 4168 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 30767 | 102.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 9322 | 48.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 5421 | 21715.00 | 2022-10-03 | 38 | 7 | 7 | Actual |
| 4189 | 741.00 | 2022-09-02 | 77 | 1 | 7 | Actual |
| 32048 | 254.12 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 26154 | 249.00 | 2024-06-01 | 89 | 6 | 6 | Actual |
| 2433 | 92.00 | 2022-08-03 | 90 | 7 | 3 | Actual |
| 14121 | 478.36 | 2023-06-02 | 94 | 1 | 8 | Actual |
| 1750 | 182.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 32724 | 330.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 30070 | 51624.06 | 2024-09-01 | 56 | 6 | 12 | Actual |
| 17570 | 532.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 6303 | 152.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 39364 | 64400.70 | 2025-05-03 | 29 | 7 | 13 | Actual |
| 25920 | 462.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 9586 | 360.00 | 2023-01-31 | 92 | 3 | 6 | Actual |
| 37731 | 14380.14 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 14879 | 495.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 3808 | 343048.00 | 2022-09-02 | 6 | 7 | 5 | Actual |
| 27877 | 2.00 | 2024-07-02 | 96 | 1 | 13 | Actual |
| 11465 | 3534.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 39323 | 399.50 | 2025-05-03 | 66 | 6 | 13 | Actual |
| 6513 | 630.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
| 21177 | 19177.00 | 2024-01-03 | 8 | 7 | 7 | Actual |
| 7663 | 20139.00 | 2022-12-03 | 33 | 7 | 7 | Actual |
| 36211 | 65438.00 | 2025-03-03 | 21 | 7 | 5 | Actual |
| 14088 | 30685.00 | 2023-06-02 | 38 | 7 | 7 | Actual |
| 30270 | 745.00 | 2024-10-02 | 90 | 1 | 3 | Actual |
| 7052 | 18286.00 | 2022-12-03 | 28 | 7 | 4 | Actual |
| 4493 | 1900.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
| 29234 | 405.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 10514 | 42.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 9981 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
| 4519 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 39327 | 69.67 | 2025-05-03 | 71 | 6 | 13 | Actual |
| 15415 | 64.59 | 2023-07-03 | 89 | 1 | 12 | Actual |
| 33834 | 804717.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
| 34150 | 17.00 | 2025-01-02 | 96 | 1 | 7 | Actual |
| 22655 | 18062.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 32856 | 4.00 | 2024-12-02 | 96 | 2 | 6 | Actual |
| 5153 | 1040.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 34378 | 183.74 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 38037 | 19.91 | 2025-04-02 | 89 | 2 | 12 | Actual |
| 10209 | 212821.00 | 2023-03-03 | 101 | 6 | 3 | Actual |
| 15465 | 3680.61 | 2023-07-03 | 20 | 7 | 12 | Actual |
| 33027 | 17.00 | 2024-12-02 | 96 | 1 | 7 | Actual |
| 38816 | -609504.00 | 2025-05-03 | 43 | 7 | 7 | Actual |
| 39401 | -475000.00 | 2025-06-01 | 43 | 7 | 12 | Actual |
| 36607 | 7.00 | 2025-03-03 | 96 | 6 | 8 | Actual |
| 14510 | 713.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 4374 | 200.00 | 2022-09-02 | 76 | 2 | 8 | Budget |
| 4883 | 13000.00 | 2022-10-03 | 63 | 6 | 5 | Budget |
| 8356 | 414.00 | 2023-01-03 | 81 | 1 | 6 | Actual |
| 13473 | 1687.50 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 10735 | 319.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 13899 | 20.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 15240 | 335.87 | 2023-07-03 | 87 | 1 | 11 | Actual |
| 5875 | 37.00 | 2022-11-02 | 69 | 6 | 4 | Actual |
| 22965 | 103.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 34014 | 127.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
| 20937 | 248.00 | 2024-01-03 | 90 | 1 | 6 | Actual |
| 38495 | 577.00 | 2025-05-03 | 92 | 6 | 5 | Actual |
| 39325 | 159.15 | 2025-05-03 | 68 | 6 | 13 | Actual |
| 3826 | 25454.00 | 2022-09-02 | 34 | 7 | 5 | Actual |
| 27573 | 79.48 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 9685 | 12100.00 | 2023-01-31 | 53 | 6 | 6 | Budget |
| 26465 | 1090.14 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 4580 | 214.00 | 2022-10-03 | 81 | 6 | 3 | Actual |
| 38290 | 14710.00 | 2025-05-03 | 7 | 7 | 3 | Actual |
| 28265 | 54118.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 23422 | 194.38 | 2024-03-02 | 74 | 5 | 11 | Actual |
| 22284 | 158.66 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 28952 | 157.15 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 5614 | 16657.45 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 28138 | 717.00 | 2024-08-02 | 81 | 6 | 4 | Actual |
| 27809 | 581.62 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 6558 | 4664.80 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 10204 | 12604.00 | 2023-03-03 | 94 | 6 | 3 | Actual |
| 12055 | 161.00 | 2023-04-02 | 89 | 1 | 7 | Actual |
| 11587 | -218.00 | 2023-04-02 | 91 | 1 | 5 | Actual |
| 31360 | 6599.62 | 2024-10-02 | 28 | 7 | 13 | Actual |
| 11386 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 28314 | 43.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 28927 | 112.46 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 38321 | 45.00 | 2025-05-03 | 68 | 7 | 3 | Actual |
| 21087 | 65039.00 | 2024-01-03 | 15 | 7 | 6 | Actual |
| 31848 | 222214.00 | 2024-11-01 | 101 | 6 | 6 | Actual |
| 7789 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 11777 | 192.00 | 2023-04-02 | 92 | 2 | 6 | Actual |
| 29375 | 176.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 33439 | 42.25 | 2024-12-02 | 92 | 2 | 12 | Actual |
| 38556 | 9563.00 | 2025-05-03 | 60 | 2 | 6 | Actual |
| 30583 | 501.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 28981 | 64086.00 | 2024-08-02 | 13 | 7 | 12 | Actual |
| 25229 | 1351.11 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 20690 | 235410.00 | 2024-01-03 | 29 | 7 | 3 | Actual |
| 7280 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 3161 | 109499.00 | 2022-08-03 | 15 | 7 | 7 | Actual |
| 13256 | 587000.00 | 2023-05-03 | 101 | 6 | 7 | Budget |
| 13330 | 435.94 | 2023-05-03 | 94 | 1 | 8 | Actual |
| 35523 | 79.48 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 26094 | 229.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
| 37160 | 61302.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 9179 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 3572 | 88.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
| 16876 | 781963.00 | 2023-09-02 | 11 | 3 | 6 | Actual |
| 16822 | 29561.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 27498 | 367.75 | 2024-07-02 | 92 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 133 | 33491.00 | 2022-06-02 | 37 | 7 | 3 | Actual |
| 22363 | 225.23 | 2024-01-31 | 74 | 2 | 11 | Actual |
| 15294 | 27.36 | 2023-07-03 | 85 | 3 | 11 | Actual |
| 25087 | 378.00 | 2024-05-02 | 87 | 6 | 6 | Actual |
| 36240 | 298.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 37458 | 512.00 | 2025-04-02 | 92 | 3 | 6 | Actual |
| 19667 | 42959.00 | 2023-12-03 | 38 | 7 | 3 | Actual |
| 37573 | 3742422.00 | 2025-04-02 | 43 | 7 | 6 | Actual |
| 15645 | 53.00 | 2023-08-03 | 69 | 6 | 4 | Actual |
| 11911 | 39.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
| 35232 | 120.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 5110 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 28727 | 148.63 | 2024-08-02 | 81 | 2 | 11 | Actual |
| 1067 | 198.05 | 2022-06-02 | 73 | 6 | 8 | Actual |
| 3611 | 47600.00 | 2022-09-02 | 56 | 6 | 4 | Budget |
| 22588 | 97773.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 14960 | 144.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
| 23012 | 229.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 8650 | 21951.00 | 2023-01-03 | 38 | 7 | 6 | Actual |
| 8034 | 30.00 | 2023-01-03 | 84 | 7 | 3 | Budget |
| 6163 | 15.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 18586 | 4771.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 14372 | 4174.24 | 2023-06-02 | 20 | 7 | 11 | Actual |
| 16676 | 105.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-05-03 | 54 | 6 | 5 | Actual |
| 34234 | 466.24 | 2025-01-02 | 83 | 1 | 8 | Actual |
| 2624 | 13562.00 | 2022-08-03 | 52 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-05-03 | 85 | 6 | 8 | Actual |
| 29098 | 89118.70 | 2024-08-02 | 13 | 7 | 13 | Actual |
| 19222 | 740.49 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 18745 | 14268.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 26706 | 173.18 | 2024-06-01 | 66 | 1 | 13 | Actual |
| 30558 | 287.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 20702 | 11242.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 37709 | 340.48 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 8641 | 17074.00 | 2023-01-03 | 24 | 7 | 6 | Actual |
| 23238 | 56135.46 | 2024-03-02 | 52 | 6 | 8 | Actual |
| 8080 | 200.00 | 2023-01-03 | 83 | 1 | 4 | Budget |
| 17614 | 735877.00 | 2023-10-03 | 6 | 7 | 3 | Actual |
| 25494 | 183.74 | 2024-05-02 | 81 | 6 | 11 | Actual |
| 12030 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
| 9090 | 212.00 | 2023-01-31 | 97 | 6 | 3 | Actual |
| 1053 | 8411.84 | 2022-06-02 | 63 | 6 | 8 | Actual |
| 33004 | 1037.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 13948 | 20.00 | 2023-06-02 | 69 | 6 | 6 | Actual |
| 31711 | 109.00 | 2024-11-01 | 66 | 2 | 6 | Actual |
| 2388 | 28910.00 | 2022-08-03 | 40 | 7 | 3 | Actual |
| 31690 | 186.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
| 17272 | 106.08 | 2023-09-02 | 77 | 2 | 11 | Actual |
| 10139 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 31283 | 2.00 | 2024-10-02 | 96 | 1 | 13 | Actual |
| 12629 | 156.00 | 2023-05-03 | 84 | 6 | 4 | Actual |
| 16323 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 651 | 90.00 | 2022-06-02 | 84 | 4 | 6 | Budget |
| 29178 | 237.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
| 17952 | 48.00 | 2023-10-03 | 84 | 4 | 6 | Actual |
| 17109 | 1195398.00 | 2023-09-02 | 43 | 7 | 7 | Actual |
| 5260 | 844715.00 | 2022-10-03 | 4 | 7 | 6 | Actual |
| 9282 | 11311.00 | 2023-01-31 | 7 | 7 | 4 | Actual |
| 7762 | 101.08 | 2022-12-03 | 89 | 2 | 8 | Actual |
| 3857 | 293.00 | 2022-09-02 | 76 | 1 | 6 | Actual |
| 7779 | 15200.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 38682 | 132.00 | 2025-05-03 | 78 | 6 | 6 | Actual |
| 7095 | 480.00 | 2022-12-03 | 81 | 1 | 5 | Budget |
| 36447 | 358.00 | 2025-03-03 | 89 | 1 | 7 | Actual |
| 857 | 2607.00 | 2022-06-02 | 57 | 6 | 7 | Actual |
| 5207 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 6793 | 64718.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 36113 | 60602.00 | 2025-03-03 | 14 | 7 | 4 | Actual |
| 26088 | 259.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 12516 | 47.00 | 2023-05-03 | 83 | 7 | 3 | Actual |
| 1040 | 4800.00 | 2022-06-02 | 53 | 6 | 8 | Budget |
| 14842 | 62.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 5231 | 1800.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 32127 | 219.91 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 32451 | 545.12 | 2024-11-01 | 74 | 6 | 13 | Actual |
| 31396 | 712.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 29514 | 104.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 12682 | 280.00 | 2023-05-03 | 67 | 1 | 5 | Budget |
| 33386 | 9171.14 | 2024-12-02 | 100 | 7 | 11 | Actual |
| 32212 | 168.85 | 2024-11-01 | 80 | 5 | 11 | Actual |
| 592 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
| 17866 | 125.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 33175 | 1092.01 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 15621 | 183.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 32769 | -334.00 | 2024-12-02 | 91 | 6 | 5 | Actual |
| 18721 | 387.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 4607 | 25670.00 | 2022-10-03 | 14 | 7 | 3 | Actual |
| 21575 | 11.40 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 21222 | 1501.11 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 37845 | 1711.43 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 7354 | 1765.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 11298 | 1030.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 28718 | 43.31 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 29420 | 119024.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 38939 | 34697.15 | 2025-05-03 | 60 | 1 | 11 | Actual |
| 38238 | 1061.00 | 2025-05-03 | 81 | 1 | 3 | Actual |
| 24944 | 76.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 20230 | 23784.86 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 19986 | 265.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 16739 | 322.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 10010 | 2.60 | 2023-01-31 | 54 | 6 | 8 | Actual |
| 24106 | 1004.00 | 2024-04-01 | 77 | 1 | 7 | Actual |
| 5383 | 118.00 | 2022-10-03 | 84 | 6 | 7 | Actual |
| 31391 | 402.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 37507 | 157.00 | 2025-04-02 | 89 | 5 | 6 | Actual |
| 35231 | 428.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 27652 | 84.80 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 28196 | 752.00 | 2024-08-02 | 81 | 1 | 5 | Actual |
| 28892 | 37.99 | 2024-08-02 | 69 | 1 | 12 | Actual |
| 29326 | 62775.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 29562 | 11004.00 | 2024-09-01 | 53 | 6 | 6 | Actual |
| 38530 | 1994.00 | 2025-05-03 | 61 | 1 | 6 | Actual |
| 24549 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 32179 | 27.36 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 4871 | 0.00 | 2022-10-03 | 54 | 6 | 5 | Budget |
| 29365 | 344.00 | 2024-09-01 | 54 | 6 | 5 | Actual |
| 35934 | 778.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 5521 | 5.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
| 6099 | 32.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 35940 | 921.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
| 190 | 40900.00 | 2022-06-02 | 60 | 1 | 4 | Budget |
| 21815 | 25879.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 598 | 372.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 27762 | 457.15 | 2024-07-02 | 61 | 2 | 12 | Actual |
| 27505 | 1515692.96 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 34077 | 128.00 | 2025-01-02 | 74 | 6 | 6 | Actual |
| 26690 | 12045.66 | 2024-06-01 | 32 | 7 | 12 | Actual |
| 14244 | 6.00 | 2023-06-02 | 96 | 1 | 11 | Actual |
| 19360 | 144.38 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 9943 | 104.11 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2022-12-03 | 53 | 6 | 8 | Budget |
| 29377 | 76.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 38577 | 135.00 | 2025-05-03 | 89 | 2 | 6 | Actual |
| 27405 | 223801.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
| 4125 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 38478 | 76.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 24659 | 540.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 37940 | 389.06 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 24916 | 23045.00 | 2024-05-02 | 32 | 7 | 5 | Actual |
| 25977 | 22336.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 29890 | 93.31 | 2024-09-01 | 92 | 2 | 11 | Actual |
| 27366 | 1111.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 17807 | 655.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 17967 | 13.00 | 2023-10-03 | 69 | 5 | 6 | Actual |
| 4526 | 94.00 | 2022-10-03 | 84 | 1 | 3 | Actual |
| 11389 | 21.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
| 9915 | 3601.15 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 11306 | 255.00 | 2023-04-02 | 81 | 6 | 3 | Actual |
| 24176 | 22545.00 | 2024-04-01 | 33 | 7 | 7 | Actual |
| 8603 | 129.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 23728 | 64.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 247 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
| 37740 | 711.70 | 2025-04-02 | 74 | 6 | 8 | Actual |
| 35614 | 6.08 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 27314 | 169895.00 | 2024-07-02 | 39 | 7 | 6 | Actual |
| 20277 | 11708.88 | 2023-12-03 | 22 | 7 | 8 | Actual |
| 18221 | 182.90 | 2023-10-03 | 84 | 6 | 8 | Actual |
| 933 | 26049.00 | 2022-06-02 | 35 | 7 | 7 | Actual |
| 37587 | 752.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 12176 | 546.55 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 19033 | 39785.00 | 2023-11-02 | 19 | 7 | 6 | Actual |
| 22770 | 621.00 | 2024-03-02 | 97 | 6 | 4 | Actual |
| 29284 | 114.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 31397 | -570.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
| 9289 | 12073.00 | 2023-01-31 | 20 | 7 | 4 | Actual |
| 26064 | 29.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 18765 | 4829.00 | 2023-11-02 | 61 | 1 | 5 | Actual |
| 26767 | 183.71 | 2024-06-01 | 68 | 6 | 13 | Actual |
| 30742 | 28199.00 | 2024-10-02 | 34 | 7 | 6 | Actual |
| 6840 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 4741 | 10200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
| 7511 | 63776.00 | 2022-12-03 | 14 | 7 | 6 | Actual |
| 28540 | 191048.00 | 2024-08-02 | 13 | 7 | 7 | Actual |
| 15349 | 91.19 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 8961 | 147444.74 | 2023-01-03 | 15 | 7 | 8 | Actual |
| 31290 | 155.64 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 35496 | 47.57 | 2025-01-31 | 69 | 1 | 11 | Actual |
| 27965 | 10033.02 | 2024-07-02 | 40 | 7 | 13 | Actual |
| 38029 | 36.93 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 30529 | 15812.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
| 35289 | 412.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 27202 | 15.00 | 2024-07-02 | 96 | 3 | 6 | Actual |
| 32734 | -342.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
| 38602 | 138.00 | 2025-05-03 | 84 | 3 | 6 | Actual |
| 30191 | 3080.26 | 2024-09-01 | 62 | 6 | 13 | Actual |
| 31158 | 575.24 | 2024-10-02 | 87 | 1 | 12 | Actual |
| 28539 | 25730.00 | 2024-08-02 | 8 | 7 | 7 | Actual |
| 18846 | 22302.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
| 37139 | 480085.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 22335 | 141.19 | 2024-01-31 | 74 | 1 | 11 | Actual |
| 5776 | 101.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 17149 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 36004 | 329388.00 | 2025-03-03 | 29 | 7 | 3 | Actual |
| 9079 | 74.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
| 14011 | 486.00 | 2023-06-02 | 74 | 1 | 7 | Actual |
| 24298 | 143596.18 | 2024-04-01 | 37 | 7 | 8 | Actual |
| 21066 | 425.00 | 2024-01-03 | 80 | 6 | 6 | Actual |
| 6948 | 577.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 13208 | 24456.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 11533 | 26432.00 | 2023-04-02 | 32 | 7 | 4 | Actual |
| 25178 | 177.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
| 37062 | 10734.79 | 2025-03-03 | 32 | 7 | 13 | Actual |
| 7215 | 200.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
| 38750 | 710.00 | 2025-05-03 | 92 | 1 | 7 | Actual |
| 5091 | 98.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
| 25530 | 32708.82 | 2024-05-02 | 37 | 7 | 11 | Actual |
| 23399 | 235.87 | 2024-03-02 | 80 | 4 | 11 | Actual |
| 10876 | 16153.00 | 2023-03-03 | 28 | 7 | 6 | Actual |
| 4241 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
| 14664 | 123.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 22225 | 235.93 | 2024-01-31 | 85 | 1 | 8 | Actual |
| 8908 | 232.90 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 10724 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
| 23978 | 11.00 | 2024-04-01 | 96 | 3 | 6 | Actual |
| 27753 | 575.24 | 2024-07-02 | 87 | 1 | 12 | Actual |
| 13804 | 1959.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 39104 | 252.89 | 2025-05-03 | 90 | 6 | 11 | Actual |
| 16238 | 182.68 | 2023-08-03 | 74 | 2 | 11 | Actual |
| 14455 | 5.01 | 2023-06-02 | 69 | 6 | 12 | Actual |
| 21927 | 190.00 | 2024-01-31 | 76 | 1 | 6 | Actual |
| 36631 | 122163.96 | 2025-03-03 | 35 | 7 | 8 | Actual |
| 38020 | 84.80 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 7855 | 26310.66 | 2022-12-03 | 38 | 7 | 8 | Actual |
| 13225 | 200.00 | 2023-05-03 | 74 | 6 | 7 | Budget |
| 33553 | 118.80 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 30124 | 36345.05 | 2024-09-01 | 35 | 7 | 12 | Actual |
| 38474 | 468.00 | 2025-05-03 | 66 | 6 | 5 | Actual |
| 32240 | 253.96 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 19858 | 575542.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
| 12987 | 280.00 | 2023-05-03 | 81 | 4 | 6 | Budget |
| 2321 | 116.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
| 37273 | 301938.00 | 2025-04-02 | 29 | 7 | 4 | Actual |
| 35570 | 5.00 | 2025-01-31 | 96 | 3 | 11 | Actual |
| 37493 | 19.00 | 2025-04-02 | 69 | 5 | 6 | Actual |
| 33142 | 169.27 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 13595 | 331.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 6711 | 565200.00 | 2022-11-02 | 101 | 6 | 8 | Budget |
| 19145 | 21395.00 | 2023-11-02 | 100 | 7 | 7 | Actual |
| 5704 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 33555 | 124.06 | 2024-12-02 | 89 | 2 | 13 | Actual |
| 16551 | 4638.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 5810 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 30053 | 48.63 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 28655 | 1308099.70 | 2024-08-02 | 101 | 6 | 8 | Actual |
| 36089 | 4659.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
| 16028 | 65.00 | 2023-08-03 | 69 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 5136 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 15123 | -398.91 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 21593 | 12093.54 | 2024-01-03 | 19 | 7 | 12 | Actual |
| 23684 | 11242.00 | 2024-04-01 | 60 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 26612 | 245.44 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 3076 | 248.00 | 2022-08-03 | 83 | 1 | 7 | Actual |
| 12635 | 235.00 | 2023-05-03 | 90 | 6 | 4 | Actual |
| 1227 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
| 25291 | 661.70 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 26943 | 1375.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 9583 | 176.00 | 2023-01-31 | 89 | 3 | 6 | Actual |
| 15975 | 103275.00 | 2023-08-03 | 31 | 7 | 6 | Actual |
| 39216 | 939.07 | 2025-05-03 | 80 | 6 | 12 | Actual |
| 16358 | 128.42 | 2023-08-03 | 81 | 6 | 11 | Actual |
| 13383 | 22999.99 | 2023-05-03 | 53 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 16618 | 323.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 27532 | 33666.28 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 20889 | 16746.00 | 2024-01-03 | 7 | 7 | 5 | Actual |
| 24223 | 395.03 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 34046 | 155.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 37425 | 31.00 | 2025-04-02 | 85 | 2 | 6 | Actual |
| 24654 | 33478.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 27678 | 235.87 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 4923 | -174.00 | 2022-10-03 | 91 | 6 | 5 | Actual |
| 30464 | 781.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 23958 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 16112 | 613.21 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 3532 | 144.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
| 33325 | 14521.24 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 23779 | 10982.00 | 2024-04-01 | 7 | 7 | 4 | Actual |
| 3642 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
| 19906 | 196.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
| 39392 | 690.10 | 2025-06-01 | 85 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 10386 | 113.00 | 2023-03-03 | 89 | 6 | 4 | Actual |
| 14073 | 12485.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 13461 | 66056.86 | 2023-05-03 | 31 | 7 | 8 | Actual |
| 4438 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 38451 | 730.00 | 2025-05-03 | 81 | 1 | 5 | Actual |
| 17481 | 43.31 | 2023-09-02 | 89 | 2 | 12 | Actual |
| 21397 | 192.25 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 16230 | 269.91 | 2023-08-03 | 62 | 2 | 11 | Actual |
| 29123 | 6626.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 29615 | 33230.00 | 2024-09-01 | 33 | 7 | 6 | Actual |
| 23423 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 39210 | 174.17 | 2025-05-03 | 72 | 6 | 12 | Actual |
| 9838 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
| 38242 | 300.00 | 2025-05-03 | 85 | 1 | 3 | Actual |
| 17569 | 346.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
| 9527 | 51.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 15217 | 2683829.48 | 2023-07-03 | 43 | 7 | 8 | Actual |
| 22508 | 28.42 | 2024-01-31 | 74 | 1 | 12 | Actual |
| 27079 | 585.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 10720 | 29.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 18182 | 573.82 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 11312 | 70.00 | 2023-04-02 | 84 | 6 | 3 | Budget |
| 19950 | 140.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
| 24649 | 119408.00 | 2024-05-02 | 12 | 2 | 3 | Actual |
| 18612 | 11854.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
| 14099 | 710.19 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 34505 | 8.00 | 2025-01-02 | 96 | 6 | 11 | Actual |
| 10747 | 241.00 | 2023-03-03 | 90 | 4 | 6 | Actual |
| 31532 | 530.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 21171 | 1248.00 | 2024-01-03 | 97 | 6 | 7 | Actual |
| 7493 | 80.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
| 37914 | 17.78 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 22622 | 5706.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 22737 | 11605.00 | 2024-03-02 | 53 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 20104 | 336.00 | 2023-12-03 | 90 | 1 | 7 | Actual |
| 17469 | 11.40 | 2023-09-02 | 73 | 2 | 12 | Actual |
| 38966 | 46352.69 | 2025-05-03 | 12 | 2 | 11 | Actual |
| 39065 | 15.65 | 2025-05-03 | 83 | 5 | 11 | Actual |
| 9180 | 220.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 31503 | 815.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 22684 | 196.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 16866 | 28.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
| 6497 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 291 | 218.00 | 2022-06-02 | 90 | 6 | 4 | Actual |
| 22690 | 297.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
| 4758 | 200.00 | 2022-10-03 | 74 | 6 | 4 | Budget |
| 20507 | 26.29 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 4563 | 20.00 | 2022-10-03 | 69 | 6 | 3 | Actual |
| 39304 | 231.08 | 2025-05-03 | 83 | 2 | 13 | Actual |
| 11523 | 10976.00 | 2023-04-02 | 18 | 7 | 4 | Actual |
| 5901 | 107.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 6352 | 100.00 | 2022-11-02 | 74 | 6 | 6 | Budget |
| 23103 | 264.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 8249 | 2195.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 4342 | 100.00 | 2022-09-02 | 85 | 1 | 8 | Budget |
| 11562 | 322.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 18968 | 66.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 30947 | 16210.47 | 2024-10-02 | 22 | 7 | 8 | Actual |
| 25646 | 27817.23 | 2024-05-02 | 37 | 7 | 12 | Actual |
| 15879 | 22.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
| 28555 | 82852.00 | 2024-08-02 | 34 | 7 | 7 | Actual |
| 26408 | 25058.67 | 2024-06-01 | 60 | 1 | 11 | Actual |
| 2395 | 535.00 | 2022-08-03 | 62 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 14060 | 428.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 569 | 23000.00 | 2022-06-02 | 60 | 3 | 6 | Budget |
| 13099 | 101.00 | 2023-05-03 | 83 | 6 | 6 | Actual |
| 20035 | 165.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 4671 | 106.00 | 2022-10-03 | 90 | 7 | 3 | Actual |
| 6945 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 30278 | 309.00 | 2024-10-02 | 54 | 6 | 3 | Actual |
| 25437 | 29.48 | 2024-05-02 | 84 | 4 | 11 | Actual |
| 2428 | 20.00 | 2022-08-03 | 85 | 7 | 3 | Budget |
| 1044 | 9600.00 | 2022-06-02 | 57 | 6 | 8 | Budget |
| 31170 | 174.17 | 2024-10-02 | 66 | 2 | 12 | Actual |
| 20558 | 17.78 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 37640 | 984946.00 | 2025-04-02 | 4 | 7 | 7 | Actual |
| 12638 | 2087.00 | 2023-05-03 | 94 | 6 | 4 | Actual |
| 12109 | 138.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
| 26674 | 136516.07 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 17987 | 22465.00 | 2023-10-03 | 53 | 6 | 6 | Actual |
| 31213 | 226.30 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 9133 | 30.00 | 2023-01-31 | 68 | 7 | 3 | Budget |
| 16469 | 32.67 | 2023-08-03 | 74 | 6 | 12 | Actual |
| 1966 | 750.00 | 2022-07-03 | 87 | 1 | 7 | Budget |
| 16797 | 16559.00 | 2023-09-02 | 8 | 7 | 5 | Actual |
| 25381 | 3.95 | 2024-05-02 | 82 | 2 | 11 | Actual |
Generated 2025-07-02 22:46:10.800 UTC