[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32263 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16586 | 92067.00 | 2023-09-02 | 14 | 7 | 3 | Actual |
| 34172 | 279.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 18572 | 1440.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
| 34934 | 92.00 | 2025-01-31 | 69 | 6 | 4 | Actual |
| 21732 | 52241.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 27528 | 41156.39 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 19785 | 72119.00 | 2023-12-03 | 37 | 7 | 4 | Actual |
| 11881 | 492.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
| 13256 | 587000.00 | 2023-05-03 | 101 | 6 | 7 | Budget |
| 37588 | 1353.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 15518 | 7436.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 6304 | 200.00 | 2022-11-02 | 81 | 5 | 6 | Budget |
| 24316 | 139.06 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 28664 | 59618.86 | 2024-08-02 | 19 | 7 | 8 | Actual |
| 25973 | 72474.00 | 2024-06-01 | 21 | 7 | 5 | Actual |
| 21719 | 124.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
| 9508 | 18.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 17273 | 37.99 | 2023-09-02 | 78 | 2 | 11 | Actual |
| 21126 | 195.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-05-03 | 78 | 6 | 8 | Budget |
| 3858 | 527.00 | 2022-09-02 | 77 | 1 | 6 | Actual |
| 17668 | 52047.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 5994 | 1.00 | 2022-11-02 | 54 | 6 | 5 | Actual |
| 24339 | 25.23 | 2024-04-01 | 68 | 2 | 11 | Actual |
| 37317 | 123371.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2022-07-03 | 52 | 6 | 5 | Actual |
| 36163 | 82619.00 | 2025-03-03 | 12 | 2 | 5 | Actual |
| 26268 | 14978.00 | 2024-06-01 | 22 | 7 | 7 | Actual |
| 26739 | 459.16 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 3112 | 196.00 | 2022-08-03 | 67 | 6 | 7 | Actual |
| 12125 | 606780.00 | 2023-04-02 | 101 | 6 | 7 | Actual |
| 5988 | 8.00 | 2022-11-02 | 96 | 1 | 5 | Actual |
| 30778 | 270616.00 | 2024-10-02 | 12 | 2 | 7 | Actual |
| 9369 | 12818.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 23745 | 36149.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 1527 | 108.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
| 30132 | 15173.46 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 9843 | 200.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
| 21295 | 1016765.48 | 2024-01-03 | 6 | 7 | 8 | Actual |
| 6966 | 950.00 | 2022-12-03 | 87 | 1 | 4 | Budget |
| 36160 | 612.00 | 2025-03-03 | 92 | 1 | 5 | Actual |
| 25530 | 32708.82 | 2024-05-02 | 37 | 7 | 11 | Actual |
| 23589 | -85683.94 | 2024-03-02 | 43 | 7 | 12 | Actual |
| 29138 | 113.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 2641 | 364.00 | 2022-08-03 | 66 | 6 | 5 | Actual |
| 10443 | 276.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
| 18651 | 12.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 7085 | 193.00 | 2022-12-03 | 74 | 1 | 5 | Actual |
| 19815 | -216.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 12322 | 10395.21 | 2023-04-02 | 18 | 7 | 8 | Actual |
| 36072 | 18727.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
| 19067 | 1189.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 14361 | 27000.00 | 2023-06-02 | 99 | 6 | 11 | Actual |
| 16064 | 4422.00 | 2023-08-03 | 23 | 7 | 7 | Actual |
| 38025 | 53.95 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 4952 | 107678.00 | 2022-10-03 | 37 | 7 | 5 | Actual |
| 11002 | 629580.00 | 2023-03-03 | 6 | 7 | 7 | Actual |
| 28867 | 75977.71 | 2024-08-02 | 21 | 7 | 11 | Actual |
| 29899 | 90.12 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 30072 | 36653.57 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 24910 | 9180.00 | 2024-05-02 | 22 | 7 | 5 | Actual |
| 10389 | 232.00 | 2023-03-03 | 92 | 6 | 4 | Actual |
| 11260 | -337.00 | 2023-04-02 | 91 | 1 | 3 | Actual |
| 12430 | 90.00 | 2023-05-03 | 78 | 6 | 3 | Budget |
| 34735 | 113.53 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 38862 | 537.45 | 2025-05-03 | 81 | 2 | 8 | Actual |
| 32426 | 201.26 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 38619 | 130.00 | 2025-05-03 | 73 | 4 | 6 | Actual |
| 15052 | 327.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
| 8130 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 10308 | 910.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 27350 | 226098.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
| 23582 | 7147.70 | 2024-03-02 | 33 | 7 | 12 | Actual |
| 4047 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 33233 | 747.58 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 36490 | 600314.00 | 2025-03-03 | 101 | 6 | 7 | Actual |
| 1173 | 386.00 | 2022-07-03 | 90 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 27447 | 64.72 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 24737 | -43.00 | 2024-05-02 | 91 | 7 | 3 | Actual |
| 33339 | 320.98 | 2024-12-02 | 74 | 6 | 11 | Actual |
| 15659 | 527.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
| 7416 | 100.00 | 2022-12-03 | 74 | 5 | 6 | Budget |
| 28561 | 1645216.00 | 2024-08-02 | 43 | 7 | 7 | Actual |
| 39191 | -58.81 | 2025-05-03 | 91 | 2 | 12 | Actual |
| 34376 | 141.19 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 129 | 29228.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-05-03 | 62 | 6 | 3 | Budget |
| 5041 | 51.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 31123 | 9437.11 | 2024-10-02 | 24 | 7 | 11 | Actual |
| 6432 | 200.00 | 2022-11-02 | 74 | 1 | 7 | Budget |
| 12019 | 2500.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
| 39197 | 865.67 | 2025-05-03 | 54 | 6 | 12 | Actual |
| 20520 | 3.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
| 37836 | 149.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 9628 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 37269 | 17118.00 | 2025-04-02 | 22 | 7 | 4 | Actual |
| 7090 | 611.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 1064 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
| 26821 | 3894.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 27468 | 31738.04 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 36986 | 2517.09 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 37172 | 19.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 28518 | 970.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 23688 | 141.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
| 24310 | 91.19 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 11487 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 21391 | 242.25 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 30420 | 310.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
| 26522 | 11.40 | 2024-06-01 | 67 | 5 | 11 | Actual |
| 32105 | 49.70 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 23216 | 219.27 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 29506 | -422.00 | 2024-09-01 | 91 | 3 | 6 | Actual |
| 37592 | 101.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 32728 | 293.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 5628 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 9672 | 36.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 25216 | 19612.00 | 2024-05-02 | 100 | 7 | 7 | Actual |
| 17290 | 140.12 | 2023-09-02 | 65 | 3 | 11 | Actual |
| 21293 | 643361.55 | 2024-01-03 | 101 | 6 | 8 | Actual |
| 6769 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 23107 | 225.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 3095 | 600.00 | 2022-08-03 | 54 | 6 | 7 | Budget |
| 16463 | 11.40 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 22585 | -76456.68 | 2024-01-31 | 43 | 7 | 12 | Actual |
| 28083 | 162.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 1143 | 165.00 | 2022-07-03 | 68 | 1 | 3 | Actual |
| 29237 | -130.00 | 2024-09-01 | 91 | 7 | 3 | Actual |
| 22873 | 34101.00 | 2024-03-02 | 19 | 7 | 5 | Actual |
| 880 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 18223 | 819.28 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 853 | 782.00 | 2022-06-02 | 53 | 6 | 7 | Actual |
| 5141 | 52.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
| 28392 | 145.00 | 2024-08-02 | 76 | 5 | 6 | Actual |
| 28665 | 20019.64 | 2024-08-02 | 20 | 7 | 8 | Actual |
| 31357 | 3717.11 | 2024-10-02 | 22 | 7 | 13 | Actual |
| 3308 | 220.00 | 2022-08-03 | 73 | 6 | 8 | Budget |
| 34229 | 1631.41 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 6969 | 270.00 | 2022-12-03 | 90 | 1 | 4 | Actual |
| 12003 | 22461.00 | 2023-04-02 | 32 | 7 | 6 | Actual |
| 34855 | 60045.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 20158 | 10817.00 | 2023-12-03 | 22 | 7 | 7 | Actual |
| 4364 | 235.93 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 16837 | 309.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 8559 | 94.00 | 2023-01-03 | 89 | 5 | 6 | Actual |
| 5217 | 96.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 35384 | 1305.65 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 14735 | 168.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 25008 | 15672.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 13354 | 298.06 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 18400 | 46920.78 | 2023-10-03 | 56 | 6 | 11 | Actual |
| 25236 | 295.03 | 2024-05-02 | 85 | 1 | 8 | Actual |
| 24161 | 17009.00 | 2024-04-01 | 8 | 7 | 7 | Actual |
| 16048 | 10.00 | 2023-08-03 | 96 | 6 | 7 | Actual |
| 36219 | 26181.00 | 2025-03-03 | 33 | 7 | 5 | Actual |
| 14172 | 772.31 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 39323 | 399.50 | 2025-05-03 | 66 | 6 | 13 | Actual |
| 17436 | 10.33 | 2023-09-02 | 65 | 1 | 12 | Actual |
| 10116 | 300.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 28156 | 18416.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
| 37297 | 743.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 8796 | 16153.00 | 2023-01-03 | 100 | 7 | 7 | Actual |
| 11539 | 51712.00 | 2023-04-02 | 39 | 7 | 4 | Actual |
| 12073 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 23708 | 72.00 | 2024-04-01 | 92 | 7 | 3 | Actual |
| 20355 | 29.48 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 31991 | 617.76 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 25422 | 95.44 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 13513 | 441.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
| 34221 | 825.34 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-06-01 | 14 | 7 | 8 | Actual |
| 8406 | 20.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
| 24244 | 42586.72 | 2024-04-01 | 57 | 6 | 8 | Actual |
| 25789 | 308.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 37337 | 70.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
| 30920 | 1375.35 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 11917 | 59.00 | 2023-04-02 | 89 | 5 | 6 | Actual |
| 28510 | 308.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 15208 | 74910.05 | 2023-07-03 | 31 | 7 | 8 | Actual |
| 297 | 63000.00 | 2022-06-02 | 99 | 6 | 4 | Actual |
| 9291 | 9416.00 | 2023-01-31 | 22 | 7 | 4 | Actual |
| 12627 | 200.00 | 2023-05-03 | 83 | 6 | 4 | Budget |
| 36246 | 150.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
| 184 | -58.00 | 2022-06-02 | 91 | 7 | 3 | Actual |
| 25634 | 4137.01 | 2024-05-02 | 20 | 7 | 12 | Actual |
| 6003 | 2600.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 30410 | 152.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 13244 | 100.00 | 2023-05-03 | 85 | 6 | 7 | Budget |
| 8429 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 27762 | 457.15 | 2024-07-02 | 61 | 2 | 12 | Actual |
| 16751 | 320.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
| 24894 | 32604.00 | 2024-05-02 | 94 | 6 | 5 | Actual |
| 5451 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 1698 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 23465 | 288.00 | 2024-03-02 | 87 | 6 | 11 | Actual |
| 37070 | 564143.33 | 2025-03-03 | 43 | 7 | 13 | Actual |
| 28123 | 3262.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 34654 | 130789.70 | 2025-01-02 | 43 | 7 | 12 | Actual |
| 5326 | 200.00 | 2022-10-03 | 85 | 1 | 7 | Budget |
| 31420 | 2615.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 10707 | 1932.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 35662 | 401869.95 | 2025-01-31 | 6 | 7 | 11 | Actual |
| 21446 | 33.74 | 2024-01-03 | 81 | 5 | 11 | Actual |
| 21242 | 696.55 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 6906 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 21143 | 4638.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 12813 | 23202.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 35239 | 416.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
| 4062 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
| 20155 | 39785.00 | 2023-12-03 | 19 | 7 | 7 | Actual |
| 35710 | 118.85 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 15205 | 25003.06 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 23475 | 109196.41 | 2024-03-02 | 4 | 7 | 11 | Actual |
| 30769 | 315.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 12982 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Budget |
| 8310 | 7062.00 | 2023-01-03 | 22 | 7 | 5 | Actual |
| 20811 | 54534.00 | 2024-01-03 | 31 | 7 | 4 | Actual |
| 31406 | 11744.00 | 2024-11-01 | 57 | 6 | 3 | Actual |
| 25459 | 36.93 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 31688 | 70.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 33481 | 9167.95 | 2024-12-02 | 7 | 7 | 12 | Actual |
| 16200 | 21375.63 | 2023-08-03 | 60 | 1 | 11 | Actual |
| 11359 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 405 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
| 24202 | 88.96 | 2024-04-01 | 82 | 1 | 8 | Actual |
| 22629 | 65.00 | 2024-03-02 | 69 | 6 | 3 | Actual |
| 31319 | 625.82 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 3062 | 200.00 | 2022-08-03 | 74 | 1 | 7 | Budget |
| 32348 | 15214.87 | 2024-11-01 | 94 | 6 | 12 | Actual |
| 37206 | 479.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 347 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
| 13657 | 276.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 22384 | 151.83 | 2024-01-31 | 66 | 3 | 11 | Actual |
| 442 | 95647.00 | 2022-06-02 | 6 | 7 | 5 | Actual |
| 30533 | 14817.00 | 2024-10-02 | 18 | 7 | 5 | Actual |
| 6224 | 368.00 | 2022-11-02 | 92 | 3 | 6 | Actual |
| 38438 | 3578.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
| 7251 | 9.00 | 2022-12-03 | 96 | 1 | 6 | Actual |
| 18859 | 1078.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 20136 | 128.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 16045 | -238.00 | 2023-08-03 | 91 | 6 | 7 | Actual |
| 3188 | 2000.00 | 2022-08-03 | 62 | 1 | 8 | Budget |
| 28388 | 16.00 | 2024-08-02 | 69 | 5 | 6 | Actual |
| 27435 | -426.18 | 2024-07-02 | 91 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 31460 | 271200.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-05-03 | 82 | 6 | 11 | Actual |
| 8211 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 12188 | 245.03 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 20128 | 1934.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 27067 | 396.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
| 7048 | 51148.00 | 2022-12-03 | 21 | 7 | 4 | Actual |
| 6414 | 3700.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
| 19093 | 240.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 25092 | 10.00 | 2024-05-02 | 96 | 6 | 6 | Actual |
| 3030 | 86845.00 | 2022-08-03 | 31 | 7 | 6 | Actual |
| 25841 | 384.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 4800 | 58455.00 | 2022-10-03 | 21 | 7 | 4 | Actual |
| 23705 | 35.00 | 2024-04-01 | 89 | 7 | 3 | Actual |
| 18429 | 8791.35 | 2023-10-03 | 94 | 6 | 11 | Actual |
| 3457 | 90.00 | 2022-09-02 | 78 | 6 | 3 | Budget |
| 27944 | 7834.73 | 2024-07-02 | 8 | 7 | 13 | Actual |
| 39088 | 36.93 | 2025-05-03 | 69 | 6 | 11 | Actual |
| 25868 | 675161.00 | 2024-06-01 | 4 | 7 | 4 | Actual |
| 38256 | 42608.00 | 2025-05-03 | 60 | 6 | 3 | Actual |
| 4135 | 9000.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
| 19510 | 6.08 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 18983 | 33.00 | 2023-11-02 | 85 | 5 | 6 | Actual |
| 30658 | -186.00 | 2024-10-02 | 91 | 4 | 6 | Actual |
| 15744 | 547.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
| 28702 | 165.66 | 2024-08-02 | 84 | 1 | 11 | Actual |
| 3541 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 9821 | 40400.00 | 2023-01-31 | 52 | 6 | 7 | Budget |
| 26031 | 48.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 2464 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 17486 | 48.63 | 2023-09-02 | 52 | 6 | 12 | Actual |
| 32375 | 13430.80 | 2024-11-01 | 38 | 7 | 12 | Actual |
| 37993 | 132.68 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 30184 | 4.00 | 2024-09-01 | 96 | 2 | 13 | Actual |
| 1828 | 88.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 10664 | 480.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 37326 | 246.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 7054 | 41350.00 | 2022-12-03 | 31 | 7 | 4 | Actual |
| 4889 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 20258 | 295.03 | 2023-12-03 | 90 | 6 | 8 | Actual |
| 15076 | 141769.00 | 2023-07-03 | 13 | 7 | 7 | Actual |
| 35440 | 395.03 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 32687 | 117399.00 | 2024-12-02 | 13 | 7 | 4 | Actual |
| 38900 | 190.48 | 2025-05-03 | 85 | 6 | 8 | Actual |
| 19517 | 89.06 | 2023-11-02 | 92 | 2 | 12 | Actual |
| 35910 | 8410.18 | 2025-01-31 | 24 | 7 | 13 | Actual |
| 923 | 45032.00 | 2022-06-02 | 21 | 7 | 7 | Actual |
| 21762 | 28707.00 | 2024-01-31 | 56 | 6 | 4 | Actual |
| 23421 | 25.23 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 31253 | 45477.14 | 2024-10-02 | 39 | 7 | 12 | Actual |
| 11091 | 31.38 | 2023-03-03 | 69 | 2 | 8 | Actual |
| 38188 | 360.91 | 2025-04-02 | 90 | 6 | 13 | Actual |
| 36575 | 42491.27 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 35619 | 19.91 | 2025-01-31 | 89 | 5 | 11 | Actual |
| 10296 | 242.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 22789 | 57131.00 | 2024-03-02 | 31 | 7 | 4 | Actual |
| 27264 | 342.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 15598 | 73.00 | 2023-08-03 | 90 | 7 | 3 | Actual |
| 1429 | 5862.00 | 2022-07-03 | 8 | 7 | 4 | Actual |
| 13599 | 415.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-03-03 | 43 | 7 | 6 | Actual |
| 27434 | 534.42 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 29050 | 201.26 | 2024-08-02 | 84 | 2 | 13 | Actual |
| 8444 | 100.00 | 2023-01-03 | 74 | 3 | 6 | Budget |
| 8951 | 436.00 | 2023-01-03 | 97 | 6 | 8 | Actual |
| 13035 | 20.00 | 2023-05-03 | 82 | 5 | 6 | Budget |
| 38857 | 493.51 | 2025-05-03 | 74 | 2 | 8 | Actual |
| 6452 | 750.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 8202 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 7361 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 3352 | 8828.52 | 2022-08-03 | 22 | 7 | 8 | Actual |
| 13255 | 489125.00 | 2023-05-03 | 101 | 6 | 7 | Actual |
| 21626 | 362.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 38137 | 3313.59 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 33101 | 220.78 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-03 | 54 | 6 | 8 | Actual |
| 17097 | 20611.00 | 2023-09-02 | 24 | 7 | 7 | Actual |
| 31533 | 275.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 35403 | 223.81 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 31016 | 92.25 | 2024-10-02 | 92 | 2 | 11 | Actual |
| 34845 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
| 12298 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 22564 | 1675.26 | 2024-01-31 | 13 | 7 | 12 | Actual |
| 13093 | 480.00 | 2023-05-03 | 80 | 6 | 6 | Budget |
| 38538 | 266.00 | 2025-05-03 | 73 | 1 | 6 | Actual |
| 39392 | 690.10 | 2025-06-01 | 85 | 7 | 8 | Actual |
| 16605 | 41301.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 34494 | 461.41 | 2025-01-02 | 81 | 6 | 11 | Actual |
| 23170 | 157848.00 | 2024-03-02 | 29 | 7 | 7 | Actual |
| 22088 | 5603.00 | 2024-01-31 | 8 | 7 | 6 | Actual |
| 2013 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
| 14120 | 601.09 | 2023-06-02 | 92 | 1 | 8 | Actual |
| 29427 | 22571.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
| 3547 | 32.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 30817 | 1189422.00 | 2024-10-02 | 6 | 7 | 7 | Actual |
| 20665 | 810.00 | 2024-01-03 | 87 | 6 | 3 | Actual |
| 25923 | 423.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 9669 | 42.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 8102 | 6327.00 | 2023-01-03 | 57 | 6 | 4 | Actual |
| 5303 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 13208 | 24456.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 8627 | 374699.00 | 2023-01-03 | 101 | 6 | 6 | Actual |
| 30318 | 53817.00 | 2024-10-02 | 14 | 7 | 3 | Actual |
| 24082 | 111416.00 | 2024-04-01 | 31 | 7 | 6 | Actual |
| 38100 | 54166.66 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 36457 | 126988.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
| 12583 | 19637.00 | 2023-05-03 | 54 | 6 | 4 | Actual |
| 6635 | 100.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 974 | 78.36 | 2022-06-02 | 82 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-03 | 21 | 7 | 8 | Actual |
| 33676 | 168.00 | 2025-01-02 | 84 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
| 26789 | 3000.00 | 2024-06-01 | 99 | 6 | 13 | Actual |
| 14475 | 17.00 | 2023-06-02 | 97 | 6 | 12 | Actual |
| 5341 | 187774.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 3891 | 170.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
| 3807 | 129198.00 | 2022-09-02 | 4 | 7 | 5 | Actual |
| 36697 | 352.89 | 2025-03-03 | 65 | 3 | 11 | Actual |
| 10401 | 41556.00 | 2023-03-03 | 14 | 7 | 4 | Actual |
| 11266 | 5400.00 | 2023-04-02 | 52 | 6 | 3 | Budget |
| 33962 | 6.00 | 2025-01-02 | 69 | 2 | 6 | Actual |
| 26551 | 1005.03 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 35815 | 22.30 | 2025-01-31 | 69 | 1 | 13 | Actual |
| 25095 | 179100.00 | 2024-05-02 | 101 | 6 | 6 | Actual |
| 16278 | -73.71 | 2023-08-03 | 91 | 3 | 11 | Actual |
| 1294 | 99.00 | 2022-07-03 | 80 | 7 | 3 | Actual |
| 22573 | 6746.63 | 2024-01-31 | 24 | 7 | 12 | Actual |
| 21991 | 416.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
| 30136 | 287.22 | 2024-09-01 | 66 | 1 | 13 | Actual |
| 29863 | 228.42 | 2024-09-01 | 94 | 1 | 11 | Actual |
| 13728 | 236.00 | 2023-06-02 | 89 | 1 | 5 | Actual |
| 31007 | 113.53 | 2024-10-02 | 81 | 2 | 11 | Actual |
| 18718 | 527.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 13478 | -5370.00 | 2023-06-01 | 93 | 7 | 4 | Actual |
| 4411 | 2376.88 | 2022-09-02 | 61 | 6 | 8 | Actual |
| 16620 | 352.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 37827 | 76.29 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 1491 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
| 10213 | 6177.00 | 2023-03-03 | 8 | 7 | 3 | Actual |
| 38659 | -209.00 | 2025-05-03 | 91 | 5 | 6 | Actual |
| 2814 | 2176.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 13839 | 150.00 | 2023-06-02 | 74 | 2 | 6 | Actual |
| 23276 | 1081980.33 | 2024-03-02 | 6 | 7 | 8 | Actual |
| 24934 | 23.00 | 2024-05-02 | 69 | 1 | 6 | Actual |
| 37931 | 12191.41 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 30638 | 225.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 15247 | 125700.97 | 2023-07-03 | 12 | 2 | 11 | Actual |
| 27747 | 636.94 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 9506 | 60.00 | 2023-01-31 | 68 | 2 | 6 | Budget |
| 9509 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 6226 | 10.00 | 2022-11-02 | 96 | 3 | 6 | Actual |
| 24753 | 473.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 17102 | 25696.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
| 9987 | 867.76 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 25171 | 818.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 24530 | 136.93 | 2024-04-01 | 92 | 1 | 12 | Actual |
| 625 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
| 3158 | 11173.00 | 2022-08-03 | 8 | 7 | 7 | Actual |
| 602 | 130.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
| 17053 | 5360.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 24420 | 13.53 | 2024-04-01 | 68 | 5 | 11 | Actual |
| 15148 | 546.55 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 35907 | 50802.20 | 2025-01-31 | 21 | 7 | 13 | Actual |
| 24915 | 45844.00 | 2024-05-02 | 31 | 7 | 5 | Actual |
| 18368 | 31.61 | 2023-10-03 | 94 | 4 | 11 | Actual |
| 6690 | 669.28 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 19713 | 245.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 30339 | 171473.00 | 2024-10-02 | 46 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 13518 | 166288.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 16888 | 277.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 6974 | 54894.00 | 2022-12-03 | 12 | 2 | 4 | Actual |
| 7821 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 30414 | 4400.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 37819 | 70.97 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 10958 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 27608 | 144.38 | 2024-07-02 | 89 | 3 | 11 | Actual |
| 10720 | 29.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 32301 | 435.87 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 31923 | 1080.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 30090 | 49.70 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 5646 | 32.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 18708 | 380.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 13110 | 2328.00 | 2023-05-03 | 94 | 6 | 6 | Actual |
| 7629 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
| 38919 | 59618.86 | 2025-05-03 | 19 | 7 | 8 | Actual |
| 31298 | 195.99 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 24323 | 52.89 | 2024-04-01 | 84 | 1 | 11 | Actual |
| 27907 | 35786.13 | 2024-07-02 | 54 | 6 | 13 | Actual |
| 9172 | 5100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 15323 | 84.80 | 2023-07-03 | 89 | 4 | 11 | Actual |
| 22549 | 15.65 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 31760 | 16.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
| 28431 | 111.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
| 3438 | 218.00 | 2022-09-02 | 66 | 6 | 3 | Actual |
| 7131 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 29614 | 38028.00 | 2024-09-01 | 32 | 7 | 6 | Actual |
| 32520 | 585.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 14238 | 288.00 | 2023-06-02 | 87 | 1 | 11 | Actual |
| 28768 | 1139.08 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 12856 | -169.00 | 2023-05-03 | 91 | 1 | 6 | Actual |
| 5160 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 34590 | 44.38 | 2025-01-02 | 94 | 2 | 12 | Actual |
| 25253 | 69.26 | 2024-05-02 | 71 | 2 | 8 | Actual |
| 6208 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 3894 | 86.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
| 37738 | 1438.99 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 39082 | 1766.75 | 2025-05-03 | 62 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 32026 | 1648.08 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 318 | 21738.00 | 2022-06-02 | 33 | 7 | 4 | Actual |
| 32 | 35.00 | 2022-06-02 | 82 | 1 | 3 | Actual |
| 18743 | 14268.00 | 2023-11-02 | 18 | 7 | 4 | Actual |
| 17645 | 70.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 18011 | 67.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
| 9733 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
| 17913 | 167.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 13294 | 480.00 | 2023-05-03 | 66 | 1 | 8 | Budget |
| 28792 | 5.00 | 2024-08-02 | 96 | 4 | 11 | Actual |
| 31176 | 465.66 | 2024-10-02 | 74 | 2 | 12 | Actual |
| 6636 | 117.75 | 2022-11-02 | 84 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
| 10930 | 900.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 30601 | 208.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 1399 | 594.00 | 2022-07-03 | 77 | 6 | 4 | Actual |
| 27693 | 111.40 | 2024-07-02 | 84 | 6 | 11 | Actual |
| 31287 | 1624.09 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 36507 | 71913.00 | 2025-03-03 | 31 | 7 | 7 | Actual |
| 24028 | -164.00 | 2024-04-01 | 91 | 5 | 6 | Actual |
| 5502 | 480.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 38874 | 21507.54 | 2025-05-03 | 52 | 6 | 8 | Actual |
| 35938 | 395.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 23949 | 74.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
| 7329 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 26608 | -64346.36 | 2024-06-01 | 46 | 7 | 11 | Actual |
| 35123 | 45.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 12907 | 3.00 | 2023-05-03 | 96 | 2 | 6 | Actual |
| 24199 | 364.72 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 35305 | 20542.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
| 32394 | 185.47 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 34886 | 103.00 | 2025-01-31 | 89 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2024-01-03 | 28 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 37994 | 98.63 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 9330 | 392.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 28096 | 110.00 | 2024-08-02 | 69 | 1 | 4 | Actual |
| 13433 | 380.00 | 2023-05-03 | 87 | 6 | 8 | Budget |
| 20062 | 39785.00 | 2023-12-03 | 19 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2022-09-02 | 32 | 7 | 6 | Actual |
| 14819 | 152.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 15302 | 13360.58 | 2023-07-03 | 60 | 4 | 11 | Actual |
| 12174 | 237.45 | 2023-04-02 | 74 | 1 | 8 | Actual |
| 773 | 199915.00 | 2022-06-02 | 6 | 7 | 6 | Actual |
| 34553 | 31.61 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 3794 | 100.00 | 2022-09-02 | 85 | 6 | 5 | Budget |
| 39376 | 6462.78 | 2025-05-03 | 100 | 7 | 13 | Actual |
| 33223 | 389.06 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 2471 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
| 35185 | 9.00 | 2025-01-31 | 96 | 4 | 6 | Actual |
Generated 2025-07-02 22:08:16.139 UTC