[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31785 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13929 | 227.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 20031 | 24.00 | 2023-12-03 | 69 | 6 | 6 | Actual |
| 25703 | 480.00 | 2024-06-01 | 90 | 1 | 3 | Actual |
| 33827 | 43561.00 | 2025-01-02 | 34 | 7 | 4 | Actual |
| 6704 | 198.05 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 5419 | 143497.00 | 2022-10-03 | 35 | 7 | 7 | Actual |
| 7822 | 280.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 1352 | 200.00 | 2022-07-03 | 85 | 1 | 4 | Budget |
| 11447 | 462.00 | 2023-04-02 | 92 | 1 | 4 | Actual |
| 32326 | 389.06 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 25978 | 195576.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
| 14118 | 451.09 | 2023-06-02 | 90 | 1 | 8 | Actual |
| 16251 | -19.45 | 2023-08-03 | 91 | 2 | 11 | Actual |
| 27536 | 510.34 | 2024-07-02 | 66 | 1 | 11 | Actual |
| 6105 | 200.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 21141 | 82642.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
| 13801 | 17829.00 | 2023-06-02 | 100 | 7 | 5 | Actual |
| 34860 | 66765.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
| 9508 | 18.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 8698 | 232.00 | 2023-01-03 | 90 | 1 | 7 | Actual |
| 21132 | -192.00 | 2024-01-03 | 91 | 1 | 7 | Actual |
| 12181 | 308.66 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 18476 | 49.70 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 32167 | -121.58 | 2024-11-01 | 91 | 3 | 11 | Actual |
| 18470 | 3.95 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 12915 | 2300.00 | 2023-05-03 | 62 | 3 | 6 | Budget |
| 2002 | 782.00 | 2022-07-03 | 72 | 6 | 7 | Actual |
| 33456 | 77.36 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 1817 | 12.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
| 722 | 1400.00 | 2022-06-02 | 62 | 6 | 6 | Budget |
| 8648 | 117169.00 | 2023-01-03 | 35 | 7 | 6 | Actual |
| 4733 | 12010.00 | 2022-10-03 | 57 | 6 | 4 | Actual |
| 3050 | 618.00 | 2022-08-03 | 66 | 1 | 7 | Actual |
| 22635 | 900.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 34294 | 63.20 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-03-03 | 8 | 7 | 8 | Actual |
| 31380 | 446.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
| 37953 | -159.88 | 2025-04-02 | 91 | 6 | 11 | Actual |
| 31491 | 13.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
| 26242 | 725.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 15964 | 39881.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
| 16006 | 205.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 32416 | 57.39 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 32236 | 145.44 | 2024-11-01 | 68 | 6 | 11 | Actual |
| 1631 | 100.00 | 2022-07-03 | 84 | 1 | 6 | Budget |
| 22876 | 9272.00 | 2024-03-02 | 22 | 7 | 5 | Actual |
| 10300 | 71.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 18131 | 31223.00 | 2023-10-03 | 32 | 7 | 7 | Actual |
| 29869 | 115.65 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 25161 | 612.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
| 23073 | 10603.00 | 2024-03-02 | 22 | 7 | 6 | Actual |
| 29084 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 8970 | 148737.19 | 2023-01-03 | 29 | 7 | 8 | Actual |
| 3857 | 293.00 | 2022-09-02 | 76 | 1 | 6 | Actual |
| 23214 | 479.88 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 23577 | 6540.24 | 2024-03-02 | 24 | 7 | 12 | Actual |
| 10991 | 150.00 | 2023-03-03 | 89 | 6 | 7 | Actual |
| 26837 | 300.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
| 29990 | 144102.38 | 2024-09-01 | 15 | 7 | 11 | Actual |
| 27291 | 370972.00 | 2024-07-02 | 4 | 7 | 6 | Actual |
| 23731 | 179.00 | 2024-04-01 | 85 | 1 | 4 | Actual |
| 21252 | 264.72 | 2024-01-03 | 90 | 2 | 8 | Actual |
| 19638 | -218.00 | 2023-12-03 | 91 | 6 | 3 | Actual |
| 33042 | 152.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 24550 | 2.89 | 2024-04-01 | 83 | 2 | 12 | Actual |
| 33350 | 118.85 | 2024-12-02 | 89 | 6 | 11 | Actual |
| 35730 | 84.80 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 13698 | 150508.00 | 2023-06-02 | 37 | 7 | 4 | Actual |
| 34410 | 82.68 | 2025-01-02 | 85 | 3 | 11 | Actual |
| 22843 | 569.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 38036 | 96.51 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 15603 | 27734.00 | 2023-08-03 | 100 | 7 | 3 | Actual |
| 35249 | 302391.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
| 31074 | 24657.60 | 2024-10-02 | 53 | 6 | 11 | Actual |
| 3537 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Budget |
| 3633 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 3178 | 39902.00 | 2022-08-03 | 39 | 7 | 7 | Actual |
| 30271 | -596.00 | 2024-10-02 | 91 | 1 | 3 | Actual |
| 18741 | 41957.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
| 20096 | 1166.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 11301 | 280.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
| 3489 | 13720.00 | 2022-09-02 | 18 | 7 | 3 | Actual |
| 5778 | 200.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 20159 | 4378.00 | 2023-12-03 | 23 | 7 | 7 | Actual |
| 36584 | 772.31 | 2025-03-03 | 66 | 6 | 8 | Actual |
| 16469 | 32.67 | 2023-08-03 | 74 | 6 | 12 | Actual |
| 22124 | 533.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 30258 | 338.00 | 2024-10-02 | 74 | 1 | 3 | Actual |
| 33491 | 1843.35 | 2024-12-02 | 23 | 7 | 12 | Actual |
| 3636 | 273.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
| 27886 | 62.66 | 2024-07-02 | 69 | 2 | 13 | Actual |
| 26296 | 828.37 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 13493 | 8283.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 16781 | 185.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 14586 | 65396.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 15785 | 49440.00 | 2023-08-03 | 39 | 7 | 5 | Actual |
| 16011 | 436.00 | 2023-08-03 | 92 | 1 | 7 | Actual |
| 26933 | 171.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 730 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
| 8210 | 734.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 31985 | 137.45 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 24366 | 32.67 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 38073 | -243.92 | 2025-04-02 | 91 | 6 | 12 | Actual |
| 30345 | 113.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 18113 | 954555.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
| 17007 | 116185.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
| 29346 | 573.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 21334 | 226.30 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 38200 | 36752.81 | 2025-04-02 | 14 | 7 | 13 | Actual |
| 9065 | 750.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 14327 | 5041.28 | 2023-06-02 | 52 | 6 | 11 | Actual |
| 36152 | 89.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 16536 | 1350.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 17456 | -50.30 | 2023-09-02 | 91 | 1 | 12 | Actual |
| 19936 | 145.00 | 2023-12-03 | 92 | 2 | 6 | Actual |
| 32830 | 42451.00 | 2024-12-02 | 12 | 2 | 6 | Actual |
| 13178 | 200.00 | 2023-05-03 | 83 | 1 | 7 | Budget |
| 24813 | 14268.00 | 2024-05-02 | 18 | 7 | 4 | Actual |
| 28336 | 55.00 | 2024-08-02 | 69 | 3 | 6 | Actual |
| 14510 | 713.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 18369 | 3.00 | 2023-10-03 | 96 | 4 | 11 | Actual |
| 20313 | 69.91 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 18719 | 158.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 39311 | 418.80 | 2025-05-03 | 92 | 2 | 13 | Actual |
| 13919 | 141.00 | 2023-06-02 | 74 | 5 | 6 | Actual |
| 4136 | 167185.00 | 2022-09-02 | 101 | 6 | 6 | Actual |
| 32748 | 983.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 30956 | 216015.71 | 2024-10-02 | 35 | 7 | 8 | Actual |
| 23546 | 29.48 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 36632 | 119612.40 | 2025-03-03 | 37 | 7 | 8 | Actual |
| 28849 | 159.27 | 2024-08-02 | 90 | 6 | 11 | Actual |
| 23850 | 230.00 | 2024-04-01 | 74 | 6 | 5 | Actual |
| 21897 | 9737.00 | 2024-01-31 | 20 | 7 | 5 | Actual |
| 21485 | 192.25 | 2024-01-03 | 87 | 6 | 11 | Actual |
| 35409 | 935.95 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 7876 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 17205 | 1668906.42 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 16699 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 24972 | 18.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
| 5651 | 94.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
| 19713 | 245.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 20485 | 7590.26 | 2023-12-03 | 33 | 7 | 11 | Actual |
| 36506 | 254592.00 | 2025-03-03 | 29 | 7 | 7 | Actual |
| 182 | 48.00 | 2022-06-02 | 89 | 7 | 3 | Actual |
| 36771 | -58.81 | 2025-03-03 | 91 | 5 | 11 | Actual |
| 15329 | 10284.99 | 2023-07-03 | 52 | 6 | 11 | Actual |
| 23333 | 707.16 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 6421 | 382.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
| 4851 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
| 26003 | 84.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
| 19336 | 63.53 | 2023-11-02 | 81 | 3 | 11 | Actual |
| 23070 | 39785.00 | 2024-03-02 | 19 | 7 | 6 | Actual |
| 29749 | 563.21 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 9156 | 21.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
| 7755 | 116.23 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 29283 | 78.00 | 2024-09-01 | 69 | 6 | 4 | Actual |
| 28280 | 162.00 | 2024-08-02 | 68 | 1 | 6 | Actual |
| 16892 | 308.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 2912 | 149.00 | 2022-08-03 | 66 | 5 | 6 | Actual |
| 20027 | 235.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 7628 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 6561 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 35390 | 399.57 | 2025-01-31 | 89 | 1 | 8 | Actual |
| 26892 | 78696.00 | 2024-07-02 | 19 | 7 | 3 | Actual |
| 37749 | 237.45 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 4770 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 18600 | 238.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 11943 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 6110 | 480.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 7648 | 16227.00 | 2022-12-03 | 8 | 7 | 7 | Actual |
| 17573 | 163.00 | 2023-10-03 | 94 | 1 | 3 | Actual |
| 31902 | 375.00 | 2024-11-01 | 94 | 1 | 7 | Actual |
| 24167 | 11361.00 | 2024-04-01 | 20 | 7 | 7 | Actual |
| 8557 | 293.00 | 2023-01-03 | 87 | 5 | 6 | Actual |
| 6388 | 80489.00 | 2022-11-02 | 13 | 7 | 6 | Actual |
| 20734 | 505.00 | 2024-01-03 | 66 | 1 | 4 | Actual |
| 20760 | 29.00 | 2024-01-03 | 54 | 6 | 4 | Actual |
| 574 | 380.00 | 2022-06-02 | 65 | 3 | 6 | Budget |
| 7095 | 480.00 | 2022-12-03 | 81 | 1 | 5 | Budget |
| 1156 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
| 5035 | 280.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 21584 | 4798.72 | 2024-01-03 | 101 | 6 | 12 | Actual |
| 3981 | 1500.00 | 2022-09-02 | 61 | 4 | 6 | Budget |
| 18704 | 33584.00 | 2023-11-02 | 60 | 6 | 4 | Actual |
| 29322 | 268998.00 | 2024-09-01 | 29 | 7 | 4 | Actual |
| 5713 | 70.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 13204 | 3300.00 | 2023-05-03 | 61 | 6 | 7 | Budget |
| 4397 | 313.21 | 2022-09-02 | 92 | 2 | 8 | Actual |
| 24091 | 3556996.00 | 2024-04-01 | 43 | 7 | 6 | Actual |
| 23825 | 608.00 | 2024-04-01 | 87 | 1 | 5 | Actual |
| 10322 | 200.00 | 2023-03-03 | 85 | 1 | 4 | Budget |
| 4274 | 29500.00 | 2022-09-02 | 99 | 6 | 7 | Actual |
| 31045 | 6.00 | 2024-10-02 | 96 | 3 | 11 | Actual |
| 23678 | 204128.00 | 2024-04-01 | 37 | 7 | 3 | Actual |
| 28285 | 309.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 20645 | 4462.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 3908 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 26966 | 219205.00 | 2024-07-02 | 12 | 2 | 4 | Actual |
| 4554 | 3134.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 34075 | 174.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
| 5866 | 10200.00 | 2022-11-02 | 63 | 6 | 4 | Budget |
| 20462 | 1193.33 | 2023-12-03 | 94 | 6 | 11 | Actual |
| 4909 | 464.00 | 2022-10-03 | 81 | 6 | 5 | Actual |
| 23843 | 295.00 | 2024-04-01 | 66 | 6 | 5 | Actual |
| 33257 | 20.97 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 24244 | 42586.72 | 2024-04-01 | 57 | 6 | 8 | Actual |
| 25665 | 956.60 | 2024-05-31 | 85 | 7 | 7 | Actual |
| 2581 | 1900.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 2710 | 312375.00 | 2022-08-03 | 43 | 7 | 5 | Actual |
| 25533 | 8963.69 | 2024-05-02 | 40 | 7 | 11 | Actual |
| 18240 | 13513.45 | 2023-10-03 | 18 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 619 | 1168.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
| 9142 | 52.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 28239 | -293.00 | 2024-08-02 | 91 | 6 | 5 | Actual |
| 18417 | 61.40 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 32178 | 17.78 | 2024-11-01 | 69 | 4 | 11 | Actual |
| 16097 | 342.00 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 17374 | 1782.71 | 2023-09-02 | 61 | 6 | 11 | Actual |
| 6945 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 37355 | 76625.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
| 25462 | 8.21 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 8774 | 72973.00 | 2023-01-03 | 14 | 7 | 7 | Actual |
| 38819 | 86076.93 | 2025-05-03 | 60 | 1 | 8 | Actual |
| 15298 | -65.20 | 2023-07-03 | 91 | 3 | 11 | Actual |
| 8223 | 100.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
| 38516 | 218220.00 | 2025-05-03 | 29 | 7 | 5 | Actual |
| 3975 | -228.00 | 2022-09-02 | 91 | 3 | 6 | Actual |
| 10927 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
| 25809 | 309.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
| 21749 | 196.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 526 | 164.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
| 10710 | 1074.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 30041 | 532.68 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 34312 | 166664.79 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 18296 | 3.95 | 2023-10-03 | 69 | 2 | 11 | Actual |
| 36257 | 783.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 8483 | 113.00 | 2023-01-03 | 68 | 4 | 6 | Actual |
| 5500 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 10780 | 300.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 26710 | 27.57 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 24274 | 1546.00 | 2024-04-01 | 97 | 6 | 8 | Actual |
| 8719 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 10032 | 35.93 | 2023-01-31 | 69 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 34579 | 203.95 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 4416 | 319.27 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 28175 | 48071.00 | 2024-08-02 | 38 | 7 | 4 | Actual |
| 22667 | 26602.00 | 2024-03-02 | 28 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 37371 | 151141.00 | 2025-04-02 | 35 | 7 | 5 | Actual |
| 10403 | 10976.00 | 2023-03-03 | 18 | 7 | 4 | Actual |
| 21137 | 57849.00 | 2024-01-03 | 52 | 6 | 7 | Actual |
| 18560 | 145.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 3386 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 7203 | 315767.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 23423 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 2232 | 10395.21 | 2022-07-03 | 18 | 7 | 8 | Actual |
| 17965 | 59.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
| 29776 | 160667.71 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 20664 | 177.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
| 38290 | 14710.00 | 2025-05-03 | 7 | 7 | 3 | Actual |
| 16515 | 6081.72 | 2023-08-03 | 100 | 7 | 12 | Actual |
| 27908 | 89008.17 | 2024-07-02 | 56 | 6 | 13 | Actual |
| 5790 | 40.00 | 2022-11-02 | 84 | 7 | 3 | Budget |
| 27090 | 11.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 37594 | 304.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 20271 | 112607.72 | 2023-12-03 | 14 | 7 | 8 | Actual |
| 39296 | 422.31 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 18699 | 40509.00 | 2023-11-02 | 12 | 2 | 4 | Actual |
| 13932 | -123.00 | 2023-06-02 | 91 | 5 | 6 | Actual |
| 2310 | 14300.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 31027 | 45.44 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 34314 | 243272.28 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 17518 | 35000.00 | 2023-09-02 | 99 | 6 | 12 | Actual |
| 14538 | 67095.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 2105 | 650.00 | 2022-07-03 | 87 | 1 | 8 | Budget |
| 28776 | 241.19 | 2024-08-02 | 74 | 4 | 11 | Actual |
| 4180 | 58.00 | 2022-09-02 | 69 | 1 | 7 | Actual |
| 12335 | 137759.71 | 2023-04-02 | 35 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-05-03 | 8 | 7 | 8 | Actual |
| 26839 | 1350.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 38980 | 92.25 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 19969 | 141.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
| 4347 | 276.84 | 2022-09-02 | 90 | 1 | 8 | Actual |
| 31262 | 173.18 | 2024-10-02 | 66 | 1 | 13 | Actual |
| 21366 | 10.33 | 2024-01-03 | 82 | 2 | 11 | Actual |
| 38052 | 553.96 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 38509 | 47217.00 | 2025-05-03 | 19 | 7 | 5 | Actual |
| 2462 | 1079.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
| 26173 | 14830.00 | 2024-06-01 | 22 | 7 | 6 | Actual |
| 17434 | 125.23 | 2023-09-02 | 61 | 1 | 12 | Actual |
| 15594 | 49.00 | 2023-08-03 | 84 | 7 | 3 | Actual |
| 12262 | 3398.11 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 7988 | 52736.00 | 2023-01-03 | 31 | 7 | 3 | Actual |
| 12048 | 187.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 28508 | 660.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 15205 | 25003.06 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 24114 | 1080.00 | 2024-04-01 | 87 | 1 | 7 | Actual |
| 12789 | 91190.00 | 2023-05-03 | 13 | 7 | 5 | Actual |
| 31459 | 287253.00 | 2024-11-01 | 35 | 7 | 3 | Actual |
| 22190 | 4422.00 | 2024-01-31 | 23 | 7 | 7 | Actual |
| 33295 | 15269.13 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 16727 | 334357.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 21923 | 26.00 | 2024-01-31 | 69 | 1 | 6 | Actual |
| 11376 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 39239 | 5255.11 | 2025-05-03 | 18 | 7 | 12 | Actual |
| 525 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 19348 | 10021.16 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 24302 | 255947.92 | 2024-04-01 | 43 | 7 | 8 | Actual |
| 24871 | 412.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
| 24571 | 2.89 | 2024-04-01 | 69 | 6 | 12 | Actual |
| 39387 | 945.00 | 2025-06-01 | 92 | 7 | 6 | Actual |
| 22583 | 20400.08 | 2024-01-31 | 39 | 7 | 12 | Actual |
| 37 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
| 5149 | 5.00 | 2022-10-03 | 96 | 4 | 6 | Actual |
| 1279 | 25.00 | 2022-07-03 | 68 | 7 | 3 | Actual |
| 2505 | 156.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
| 8864 | 254.12 | 2023-01-03 | 74 | 2 | 8 | Actual |
| 30346 | 86.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
| 9209 | 990.00 | 2023-01-31 | 87 | 1 | 4 | Actual |
| 32058 | 2108.00 | 2024-11-01 | 97 | 6 | 8 | Actual |
| 22466 | 6.00 | 2024-01-31 | 96 | 6 | 11 | Actual |
| 31731 | 180.00 | 2024-11-01 | 92 | 2 | 6 | Actual |
| 19246 | 43057.94 | 2023-11-02 | 19 | 7 | 8 | Actual |
| 36228 | 21865.00 | 2025-03-03 | 100 | 7 | 5 | Actual |
| 31811 | 259.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 8869 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 14319 | 28.42 | 2023-06-02 | 85 | 4 | 11 | Actual |
| 23151 | 10.00 | 2024-03-02 | 96 | 6 | 7 | Actual |
| 38143 | 92.48 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 24216 | 4742.08 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 584 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 11490 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 4990 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 38506 | 56274.00 | 2025-05-03 | 14 | 7 | 5 | Actual |
| 31412 | 410.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
| 10113 | 36.00 | 2023-03-03 | 69 | 1 | 3 | Actual |
| 32045 | 1196.56 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 22088 | 5603.00 | 2024-01-31 | 8 | 7 | 6 | Actual |
| 20434 | 5457.24 | 2023-12-03 | 57 | 6 | 11 | Actual |
| 3011 | 9000.00 | 2022-08-03 | 99 | 6 | 6 | Actual |
| 10316 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 5110 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 5876 | 42.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
| 5495 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
| 39078 | 43349.44 | 2025-05-03 | 56 | 6 | 11 | Actual |
| 32805 | 2601.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 27610 | -175.83 | 2024-07-02 | 91 | 3 | 11 | Actual |
| 19092 | 320.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 1419 | 278.00 | 2022-07-03 | 92 | 6 | 4 | Actual |
| 11800 | 313.00 | 2023-04-02 | 73 | 3 | 6 | Actual |
| 29471 | 11.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 5386 | 109.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
| 25000 | 109.00 | 2024-05-02 | 84 | 3 | 6 | Actual |
| 7461 | 213.00 | 2022-12-03 | 66 | 6 | 6 | Actual |
| 8155 | 63000.00 | 2023-01-03 | 99 | 6 | 4 | Actual |
| 10621 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
| 30308 | 1737.00 | 2024-10-02 | 94 | 6 | 3 | Actual |
| 16629 | 86.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 13270 | 18991.00 | 2023-05-03 | 24 | 7 | 7 | Actual |
| 24540 | 1.82 | 2024-04-01 | 69 | 2 | 12 | Actual |
| 39332 | 743.37 | 2025-05-03 | 77 | 6 | 13 | Actual |
| 18896 | 154.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 6616 | 37.45 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 29124 | 6626.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 27181 | 447.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 2341 | 349.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 2519 | 1500.00 | 2022-08-03 | 76 | 6 | 4 | Budget |
| 18660 | 13.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 31122 | 1843.35 | 2024-10-02 | 23 | 7 | 11 | Actual |
| 7014 | 750.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 29276 | 6666.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 18811 | 729.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 2882 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 22247 | 191.99 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 25863 | 32993.00 | 2024-06-01 | 94 | 6 | 4 | Actual |
| 15416 | 98.63 | 2023-07-03 | 90 | 1 | 12 | Actual |
| 13581 | 350000.00 | 2023-06-02 | 42 | 7 | 3 | Actual |
| 6370 | 90.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
| 33018 | 402.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 31576 | 47578.00 | 2024-11-01 | 32 | 7 | 4 | Actual |
| 18259 | 1492579.95 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 31835 | 284.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
| 11584 | 720.00 | 2023-04-02 | 87 | 1 | 5 | Actual |
| 23597 | 512.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 32888 | 297.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 3229 | 8.00 | 2022-08-03 | 96 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2024-10-02 | 46 | 7 | 8 | Actual |
| 6928 | 47520.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 4273 | 210.00 | 2022-09-02 | 97 | 6 | 7 | Actual |
| 24431 | 12.46 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 13254 | 64000.00 | 2023-05-03 | 99 | 6 | 7 | Actual |
| 23545 | 35.87 | 2024-03-02 | 74 | 6 | 12 | Actual |
| 4232 | 380.00 | 2022-09-02 | 66 | 6 | 7 | Budget |
| 32267 | 119128.51 | 2024-11-01 | 15 | 7 | 11 | Actual |
| 15324 | 130.55 | 2023-07-03 | 90 | 4 | 11 | Actual |
| 9371 | 441.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
| 32428 | 790.74 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 25651 | -60105.68 | 2024-05-02 | 46 | 7 | 12 | Actual |
| 11617 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
| 20297 | 273.10 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 27594 | 33.74 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 5309 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 31583 | 42546.00 | 2024-11-01 | 40 | 7 | 4 | Actual |
| 2103 | 207.15 | 2022-07-03 | 85 | 1 | 8 | Actual |
| 6505 | 40.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
| 12053 | 720.00 | 2023-04-02 | 87 | 1 | 7 | Actual |
| 8686 | 650.00 | 2023-01-03 | 81 | 1 | 7 | Budget |
| 20432 | 36.93 | 2023-12-03 | 54 | 6 | 11 | Actual |
| 35229 | 165.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 37013 | 5576.79 | 2025-03-03 | 57 | 6 | 13 | Actual |
| 25108 | 4422.00 | 2024-05-02 | 23 | 7 | 6 | Actual |
| 20747 | 241.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 38294 | 90186.00 | 2025-05-03 | 15 | 7 | 3 | Actual |
| 21776 | 284.00 | 2024-01-31 | 74 | 6 | 4 | Actual |
| 30952 | 107521.27 | 2024-10-02 | 31 | 7 | 8 | Actual |
| 15353 | 77.36 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 27758 | 138.00 | 2024-07-02 | 94 | 1 | 12 | Actual |
| 16902 | 12.00 | 2023-09-02 | 96 | 3 | 6 | Actual |
| 39060 | 79.48 | 2025-05-03 | 77 | 5 | 11 | Actual |
| 15112 | 1395.05 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 15086 | 19216.00 | 2023-07-03 | 28 | 7 | 7 | Actual |
| 3463 | 23.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
| 28533 | 2228.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 12632 | 720.00 | 2023-05-03 | 87 | 6 | 4 | Actual |
| 19251 | 22062.10 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 8766 | 64000.00 | 2023-01-03 | 99 | 6 | 7 | Actual |
| 32615 | 17.00 | 2024-12-02 | 94 | 7 | 3 | Actual |
| 31762 | 1269.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 30403 | 5246.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 13077 | 25.00 | 2023-05-03 | 69 | 6 | 6 | Actual |
| 22716 | 99.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 39145 | 149.70 | 2025-05-03 | 67 | 1 | 12 | Actual |
| 17372 | 7095.57 | 2023-09-02 | 57 | 6 | 11 | Actual |
| 37556 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 25386 | 22.04 | 2024-05-02 | 89 | 2 | 11 | Actual |
| 20336 | 110.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 34026 | 94.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 23685 | 1153.00 | 2024-04-01 | 61 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 17792 | 11015.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 39008 | 339.06 | 2025-05-03 | 80 | 3 | 11 | Actual |
| 37105 | 7647.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 23856 | 47.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
| 10357 | 35.00 | 2023-03-03 | 69 | 6 | 4 | Actual |
| 1686 | -81.00 | 2022-07-03 | 91 | 2 | 6 | Actual |
| 26233 | 94.00 | 2024-06-01 | 69 | 6 | 7 | Actual |
| 32433 | 5.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
| 18006 | 401.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 18370 | 3341.25 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 3186 | 5352.70 | 2022-08-03 | 61 | 1 | 8 | Actual |
| 36176 | 188.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 32000 | 563.21 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 32954 | 146.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
| 12980 | 385.00 | 2023-05-03 | 77 | 4 | 6 | Actual |
| 8257 | 210.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 28392 | 145.00 | 2024-08-02 | 76 | 5 | 6 | Actual |
| 35683 | 13818.04 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 26378 | 1512161.08 | 2024-06-01 | 4 | 7 | 8 | Actual |
| 10557 | 17537.00 | 2023-03-03 | 40 | 7 | 5 | Actual |
| 15455 | 9280.72 | 2023-07-03 | 101 | 6 | 12 | Actual |
| 9857 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 18127 | 23102.00 | 2023-10-03 | 24 | 7 | 7 | Actual |
| 24041 | 125.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 26668 | 250.76 | 2024-06-01 | 92 | 6 | 12 | Actual |
| 20127 | 329.00 | 2023-12-03 | 74 | 6 | 7 | Actual |
| 17695 | 146481.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 13122 | 90552.00 | 2023-05-03 | 15 | 7 | 6 | Actual |
| 24630 | 175.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
| 27381 | 2638.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 8235 | 16100.00 | 2023-01-03 | 52 | 6 | 5 | Budget |
| 6712 | 470964.40 | 2022-11-02 | 101 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-07-03 | 96 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2022-07-03 | 60 | 6 | 7 | Actual |
| 4493 | 1900.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
| 26382 | 214732.35 | 2024-06-01 | 13 | 7 | 8 | Actual |
| 1217 | 454.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 20089 | 70.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
| 21514 | 12386.10 | 2024-01-03 | 34 | 7 | 11 | Actual |
| 25873 | 50567.00 | 2024-06-01 | 14 | 7 | 4 | Actual |
| 15478 | 9887.11 | 2023-07-03 | 38 | 7 | 12 | Actual |
| 16520 | 778.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
| 24414 | 3372.10 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 10794 | 144.00 | 2023-03-03 | 90 | 5 | 6 | Actual |
| 25758 | 8835.00 | 2024-06-01 | 23 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-05-03 | 21 | 7 | 3 | Actual |
| 17169 | 3698.12 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 37268 | 82812.00 | 2025-04-02 | 21 | 7 | 4 | Actual |
| 36593 | 1011.71 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-04-01 | 74 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 16869 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 21670 | -245.00 | 2024-01-31 | 91 | 6 | 3 | Actual |
| 3664 | 5821.00 | 2022-09-02 | 94 | 6 | 4 | Actual |
| 31379 | 594.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 11209 | 57874.89 | 2023-03-03 | 35 | 7 | 8 | Actual |
| 12834 | 260.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 32383 | 1267.94 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 19785 | 72119.00 | 2023-12-03 | 37 | 7 | 4 | Actual |
| 24800 | 265.00 | 2024-05-02 | 92 | 6 | 4 | Actual |
| 22668 | 240366.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 13326 | 237.45 | 2023-05-03 | 89 | 1 | 8 | Actual |
| 38327 | 245.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 3872 | 90.00 | 2022-09-02 | 85 | 1 | 6 | Budget |
| 22434 | 4697.66 | 2024-01-31 | 52 | 6 | 11 | Actual |
| 22238 | 523.82 | 2024-01-31 | 66 | 2 | 8 | Actual |
| 9848 | 531.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
| 37027 | 1476.72 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 35619 | 19.91 | 2025-01-31 | 89 | 5 | 11 | Actual |
Generated 2025-07-02 22:55:57.300 UTC