[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33895 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18002 | 141.00 | 2023-10-03 | 74 | 6 | 6 | Actual |
| 29920 | 19467.08 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 13986 | 178668.00 | 2023-06-02 | 29 | 7 | 6 | Actual |
| 28183 | 4109.00 | 2024-08-02 | 62 | 1 | 5 | Actual |
| 7436 | 176.00 | 2022-12-03 | 87 | 5 | 6 | Actual |
| 1796 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
| 16763 | 3939.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 15195 | 29410.72 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 20841 | 155.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
| 37953 | -159.88 | 2025-04-02 | 91 | 6 | 11 | Actual |
| 3624 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
| 38133 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 16624 | 28.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 26168 | 64054.00 | 2024-06-01 | 15 | 7 | 6 | Actual |
| 16771 | 78.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 11822 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
| 6367 | 79.00 | 2022-11-02 | 83 | 6 | 6 | Actual |
| 3756 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Actual |
| 5688 | 67.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 6178 | 1116030.00 | 2022-11-02 | 10 | 3 | 6 | Actual |
| 35158 | 594.00 | 2025-01-31 | 92 | 3 | 6 | Actual |
| 32277 | 85269.37 | 2024-11-01 | 31 | 7 | 11 | Actual |
| 23310 | 24.16 | 2024-03-02 | 69 | 1 | 11 | Actual |
| 39364 | 64400.70 | 2025-05-03 | 29 | 7 | 13 | Actual |
| 15959 | 371587.00 | 2023-08-03 | 4 | 7 | 6 | Actual |
| 31293 | 46.87 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 32967 | -358.00 | 2024-12-02 | 91 | 6 | 6 | Actual |
| 37984 | 11072.24 | 2025-04-02 | 40 | 7 | 11 | Actual |
| 1540 | 507.00 | 2022-07-03 | 77 | 6 | 5 | Actual |
| 23709 | 18.00 | 2024-04-01 | 94 | 7 | 3 | Actual |
| 15467 | 3288.05 | 2023-07-03 | 22 | 7 | 12 | Actual |
| 15764 | 25530.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 36916 | 151.83 | 2025-03-03 | 83 | 6 | 12 | Actual |
| 19981 | 195.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 21062 | 119.00 | 2024-01-03 | 74 | 6 | 6 | Actual |
| 19604 | -346.00 | 2023-12-03 | 91 | 1 | 3 | Actual |
| 15657 | 125.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
| 19014 | 83.00 | 2023-11-02 | 84 | 6 | 6 | Actual |
| 4550 | 1172.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 27506 | 44262.51 | 2024-07-02 | 7 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 24794 | 86.00 | 2024-05-02 | 84 | 6 | 4 | Actual |
| 12427 | 970.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 31793 | 64.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 27789 | 16486.17 | 2024-07-02 | 54 | 6 | 12 | Actual |
| 20667 | 294.00 | 2024-01-03 | 90 | 6 | 3 | Actual |
| 20779 | 669.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 32141 | 185.87 | 2024-11-01 | 92 | 2 | 11 | Actual |
| 23951 | 1839928.00 | 2024-04-01 | 10 | 3 | 6 | Actual |
| 13386 | 158300.00 | 2023-05-03 | 56 | 6 | 8 | Budget |
| 17747 | 194274.00 | 2023-10-03 | 29 | 7 | 4 | Actual |
| 32272 | 4508.29 | 2024-11-01 | 22 | 7 | 11 | Actual |
| 24341 | 11.40 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 10283 | 3.00 | 2023-03-03 | 96 | 7 | 3 | Actual |
| 4029 | 917.00 | 2022-09-02 | 61 | 5 | 6 | Actual |
| 1005 | 26.84 | 2022-06-02 | 69 | 2 | 8 | Actual |
| 7260 | 226.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 37494 | 28.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 14039 | 671.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
| 29735 | 479.88 | 2024-09-01 | 83 | 1 | 8 | Actual |
| 21081 | 352202.00 | 2024-01-03 | 4 | 7 | 6 | Actual |
| 5789 | 42.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 18440 | 54470.92 | 2023-10-03 | 15 | 7 | 11 | Actual |
| 12365 | 297.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 9994 | 179.87 | 2023-01-31 | 84 | 2 | 8 | Actual |
| 9499 | 152.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
| 16643 | 39.00 | 2023-09-02 | 69 | 1 | 4 | Actual |
| 31999 | 2913.26 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 7501 | 6.00 | 2022-12-03 | 96 | 6 | 6 | Actual |
| 37402 | -309.00 | 2025-04-02 | 91 | 1 | 6 | Actual |
| 14317 | 35.87 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 16782 | 164.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
| 26331 | 66.23 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 4931 | 748052.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 34348 | 799.71 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 9234 | 550.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 36895 | 501.83 | 2025-03-03 | 54 | 6 | 12 | Actual |
| 18114 | 1406941.00 | 2023-10-03 | 4 | 7 | 7 | Actual |
| 6651 | 9419.44 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 5039 | 14.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
| 2758 | 69.00 | 2022-08-03 | 94 | 1 | 6 | Actual |
| 34142 | 333.00 | 2025-01-02 | 84 | 1 | 7 | Actual |
| 27618 | 309.28 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 36055 | 1035.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 25222 | 334.42 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 12715 | -226.00 | 2023-05-03 | 91 | 1 | 5 | Actual |
| 666 | 898.00 | 2022-06-02 | 62 | 5 | 6 | Actual |
| 32560 | 522.00 | 2024-12-02 | 97 | 6 | 3 | Actual |
| 26183 | 144561.00 | 2024-06-01 | 37 | 7 | 6 | Actual |
| 25981 | 29922.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 22837 | 601.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
| 34981 | 75858.00 | 2025-01-31 | 39 | 7 | 4 | Actual |
| 25554 | 8.21 | 2024-05-02 | 83 | 1 | 12 | Actual |
| 34288 | 508.67 | 2025-01-02 | 74 | 6 | 8 | Actual |
| 38207 | 1550.40 | 2025-04-02 | 23 | 7 | 13 | Actual |
| 3061 | 232.00 | 2022-08-03 | 74 | 1 | 7 | Actual |
| 21161 | 178.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
| 39061 | 24.16 | 2025-05-03 | 78 | 5 | 11 | Actual |
| 29067 | 310.03 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 9029 | 11.00 | 2023-01-31 | 96 | 1 | 3 | Actual |
| 177 | 30.00 | 2022-06-02 | 84 | 7 | 3 | Budget |
| 3063 | 380.00 | 2022-08-03 | 76 | 1 | 7 | Budget |
| 3399 | 378.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 22256 | 182.90 | 2024-01-31 | 90 | 2 | 8 | Actual |
| 24559 | 77.36 | 2024-04-01 | 52 | 6 | 12 | Actual |
| 10368 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 3982 | 1435.00 | 2022-09-02 | 61 | 4 | 6 | Actual |
| 2002 | 782.00 | 2022-07-03 | 72 | 6 | 7 | Actual |
| 27690 | 343.32 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 20567 | 67.78 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 945 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
| 30871 | 278291.12 | 2024-10-02 | 12 | 2 | 8 | Actual |
| 21538 | 27.36 | 2024-01-03 | 81 | 1 | 12 | Actual |
| 16658 | 513.00 | 2023-09-02 | 90 | 1 | 4 | Actual |
| 38750 | 710.00 | 2025-05-03 | 92 | 1 | 7 | Actual |
| 36930 | 277848.49 | 2025-03-03 | 6 | 7 | 12 | Actual |
| 18536 | 1358.23 | 2023-10-03 | 23 | 7 | 12 | Actual |
| 26534 | 11.40 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 16049 | 2570.00 | 2023-08-03 | 97 | 6 | 7 | Actual |
| 35351 | 83191.00 | 2025-01-31 | 21 | 7 | 7 | Actual |
| 21170 | 8.00 | 2024-01-03 | 96 | 6 | 7 | Actual |
| 9270 | 170.00 | 2023-01-31 | 89 | 6 | 4 | Actual |
| 6657 | 3900.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 25919 | 300.00 | 2024-06-01 | 89 | 1 | 5 | Actual |
| 6712 | 470964.40 | 2022-11-02 | 101 | 6 | 8 | Actual |
| 29889 | -54.56 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 20710 | 23.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 14765 | 154.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 17413 | 12093.54 | 2023-09-02 | 19 | 7 | 11 | Actual |
| 30546 | 164374.00 | 2024-10-02 | 35 | 7 | 5 | Actual |
| 16056 | 199230.00 | 2023-08-03 | 13 | 7 | 7 | Actual |
| 16397 | 9227.53 | 2023-08-03 | 40 | 7 | 11 | Actual |
| 17223 | 122663.97 | 2023-09-02 | 34 | 7 | 8 | Actual |
| 31279 | 76.69 | 2024-10-02 | 89 | 1 | 13 | Actual |
| 8530 | 50.00 | 2023-01-03 | 68 | 5 | 6 | Budget |
| 3606 | 2000.00 | 2022-09-02 | 52 | 6 | 4 | Budget |
| 24917 | 22025.00 | 2024-05-02 | 33 | 7 | 5 | Actual |
| 28718 | 43.31 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 3217 | 304.12 | 2022-08-03 | 83 | 1 | 8 | Actual |
| 31959 | 34573.00 | 2024-11-01 | 33 | 7 | 7 | Actual |
| 23280 | 99542.33 | 2024-03-02 | 14 | 7 | 8 | Actual |
| 15669 | 181153.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
| 5828 | 316.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 10681 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 24103 | 436.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 22547 | 5.01 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 26963 | 619.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
| 29034 | 4471.51 | 2024-08-02 | 62 | 2 | 13 | Actual |
| 3263 | 20.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 2902 | 62.00 | 2022-08-03 | 94 | 4 | 6 | Actual |
| 27325 | 323.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 15165 | 475.33 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 32519 | 381.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
| 2386 | 36754.00 | 2022-08-03 | 38 | 7 | 3 | Actual |
| 27247 | 43.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 10435 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 1074 | 492.00 | 2022-06-02 | 77 | 6 | 8 | Actual |
| 38248 | 54.00 | 2025-05-03 | 94 | 1 | 3 | Actual |
| 196 | 770.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
| 20098 | 74.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 6171 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 15049 | 78.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 36053 | 963.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 15144 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 37010 | 3717.11 | 2025-03-03 | 52 | 6 | 13 | Actual |
| 3320 | 280.00 | 2022-08-03 | 81 | 6 | 8 | Budget |
| 8310 | 7062.00 | 2023-01-03 | 22 | 7 | 5 | Actual |
| 18220 | 210.18 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 34548 | 293.32 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 28779 | 116.72 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 299 | 112648.00 | 2022-06-02 | 101 | 6 | 4 | Actual |
| 2614 | 160.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
| 15945 | 221.00 | 2023-08-03 | 81 | 6 | 6 | Actual |
| 36969 | 587.23 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 4660 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 31942 | 1151166.00 | 2024-11-01 | 6 | 7 | 7 | Actual |
| 26658 | 66.72 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 132 | 42697.00 | 2022-06-02 | 35 | 7 | 3 | Actual |
| 28904 | 100.76 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 16523 | 86.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
| 5328 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 11783 | 28500.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
| 20695 | 181699.00 | 2024-01-03 | 35 | 7 | 3 | Actual |
| 3582 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 22811 | 239.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
| 441 | 64261.00 | 2022-06-02 | 4 | 7 | 5 | Actual |
| 39224 | 283.74 | 2025-05-03 | 90 | 6 | 12 | Actual |
| 38534 | 200.00 | 2025-05-03 | 67 | 1 | 6 | Actual |
| 16275 | 144.38 | 2023-08-03 | 87 | 3 | 11 | Actual |
| 766 | 3350.00 | 2022-06-02 | 94 | 6 | 6 | Actual |
| 7099 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Budget |
| 10204 | 12604.00 | 2023-03-03 | 94 | 6 | 3 | Actual |
| 20891 | 80867.00 | 2024-01-03 | 13 | 7 | 5 | Actual |
| 37258 | 657766.00 | 2025-04-02 | 4 | 7 | 4 | Actual |
| 24896 | 1043.00 | 2024-05-02 | 97 | 6 | 5 | Actual |
| 20494 | 5901.93 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 22355 | 1018.86 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 19335 | 101.82 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 31917 | 79.00 | 2024-11-01 | 69 | 6 | 7 | Actual |
| 36351 | 198.00 | 2025-03-03 | 81 | 5 | 6 | Actual |
| 17969 | 78.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 32526 | 13852.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
| 14319 | 28.42 | 2023-06-02 | 85 | 4 | 11 | Actual |
| 3907 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 11989 | 8647.00 | 2023-04-02 | 8 | 7 | 6 | Actual |
| 24711 | 37996.00 | 2024-05-02 | 40 | 7 | 3 | Actual |
| 18731 | 7110.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 31960 | 78164.00 | 2024-11-01 | 34 | 7 | 7 | Actual |
| 1816 | 125.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 9000 | 222.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 6730 | 26474.30 | 2022-11-02 | 32 | 7 | 8 | Actual |
| 35248 | 247827.00 | 2025-01-31 | 4 | 7 | 6 | Actual |
| 24182 | 26019.00 | 2024-04-01 | 40 | 7 | 7 | Actual |
| 26356 | 1863.24 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 34489 | 325.23 | 2025-01-02 | 74 | 6 | 11 | Actual |
| 37932 | 524.17 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 1392 | 312.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
| 5094 | 94.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 34535 | 693670.48 | 2025-01-02 | 46 | 7 | 11 | Actual |
| 33668 | 301.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
| 25965 | 18168.00 | 2024-06-01 | 7 | 7 | 5 | Actual |
| 28607 | 655.64 | 2024-08-02 | 81 | 2 | 8 | Actual |
| 31047 | 1815.69 | 2024-10-02 | 61 | 4 | 11 | Actual |
| 25430 | 78.42 | 2024-05-02 | 76 | 4 | 11 | Actual |
| 16781 | 185.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 27294 | 8321.00 | 2024-07-02 | 8 | 7 | 6 | Actual |
| 8378 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
| 33002 | 8344.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 10651 | 95.00 | 2023-03-03 | 90 | 2 | 6 | Actual |
| 16465 | 2.89 | 2023-08-03 | 69 | 6 | 12 | Actual |
| 24240 | 5.00 | 2024-04-01 | 96 | 2 | 8 | Actual |
| 7356 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 29379 | 380.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 22881 | 46943.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
| 12850 | 90.00 | 2023-05-03 | 85 | 1 | 6 | Budget |
| 15422 | 417.79 | 2023-07-03 | 53 | 6 | 12 | Actual |
| 27335 | 95.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 26137 | 94.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 20483 | 54110.28 | 2023-12-03 | 31 | 7 | 11 | Actual |
| 6043 | 650.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 22341 | 24.16 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 28827 | 2184.84 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 34653 | 10950.96 | 2025-01-02 | 40 | 7 | 12 | Actual |
| 7286 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 7702 | 655.64 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 26131 | 15195.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 17812 | 167.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
| 807 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 21757 | 284.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
| 33286 | 65.65 | 2024-12-02 | 84 | 3 | 11 | Actual |
| 6514 | 550.00 | 2022-11-02 | 87 | 6 | 7 | Budget |
| 36185 | 977.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 16005 | 218.00 | 2023-08-03 | 84 | 1 | 7 | Actual |
| 19395 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 27018 | 260766.00 | 2024-07-02 | 29 | 7 | 4 | Actual |
| 34934 | 92.00 | 2025-01-31 | 69 | 6 | 4 | Actual |
| 12099 | 650.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 7097 | 50.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 1569 | 10302.00 | 2022-07-03 | 7 | 7 | 5 | Actual |
| 13144 | 35328.00 | 2023-05-03 | 60 | 1 | 7 | Actual |
| 858 | 28840.00 | 2022-06-02 | 60 | 6 | 7 | Actual |
| 25151 | 210310.00 | 2024-05-02 | 12 | 2 | 7 | Actual |
| 25120 | 28910.00 | 2024-05-02 | 40 | 7 | 6 | Actual |
| 4257 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
| 36128 | 148851.00 | 2025-03-03 | 35 | 7 | 4 | Actual |
| 38218 | 56379.50 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 22160 | 855.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 24909 | 49687.00 | 2024-05-02 | 21 | 7 | 5 | Actual |
| 20709 | 16.00 | 2024-01-03 | 69 | 7 | 3 | Actual |
| 16480 | 77.36 | 2023-08-03 | 89 | 6 | 12 | Actual |
| 29505 | 528.00 | 2024-09-01 | 90 | 3 | 6 | Actual |
| 10792 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 37522 | 287.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2022-12-03 | 57 | 6 | 4 | Budget |
| 26681 | 16743.62 | 2024-06-01 | 19 | 7 | 12 | Actual |
| 36346 | 123.00 | 2025-03-03 | 74 | 5 | 6 | Actual |
| 26928 | 95.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 10851 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 5217 | 96.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 33636 | 401.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 11134 | 19100.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 7057 | 32358.00 | 2022-12-03 | 34 | 7 | 4 | Actual |
| 37311 | 334.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
| 38057 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 39 | 98.00 | 2022-06-02 | 85 | 1 | 3 | Actual |
| 35397 | 43909.48 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 5970 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 81 | 96.00 | 2022-06-02 | 74 | 6 | 3 | Actual |
| 33188 | 25704.59 | 2024-12-02 | 8 | 7 | 8 | Actual |
| 31153 | 377.36 | 2024-10-02 | 81 | 1 | 12 | Actual |
| 1361 | 11.00 | 2022-07-03 | 96 | 1 | 4 | Actual |
| 17320 | 39.06 | 2023-09-02 | 68 | 4 | 11 | Actual |
| 6938 | 385.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 30906 | 5561.79 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 36120 | 7068.00 | 2025-03-03 | 23 | 7 | 4 | Actual |
| 35337 | 13.00 | 2025-01-31 | 96 | 6 | 7 | Actual |
| 10014 | 16800.00 | 2023-01-31 | 57 | 6 | 8 | Budget |
| 32551 | 177.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
| 11920 | 121.00 | 2023-04-02 | 92 | 5 | 6 | Actual |
| 34752 | 4332.91 | 2025-01-02 | 18 | 7 | 13 | Actual |
| 30934 | 34500.00 | 2024-10-02 | 99 | 6 | 8 | Actual |
| 15724 | 179804.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
| 22938 | 19.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 8038 | 135.00 | 2023-01-03 | 87 | 7 | 3 | Actual |
| 32945 | 2086.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
| 12629 | 156.00 | 2023-05-03 | 84 | 6 | 4 | Actual |
| 28667 | 15890.77 | 2024-08-02 | 22 | 7 | 8 | Actual |
| 32808 | 305.00 | 2024-12-02 | 66 | 1 | 6 | Actual |
| 29049 | 232.84 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 34027 | 83.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 2205 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
| 28133 | 346.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 2474 | 257.00 | 2022-08-03 | 84 | 1 | 4 | Actual |
| 30860 | 170.78 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 34859 | 183434.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 570 | 2300.00 | 2022-06-02 | 61 | 3 | 6 | Budget |
| 12931 | 306.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
| 2167 | 195238.05 | 2022-07-03 | 56 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 33541 | 57.39 | 2024-12-02 | 69 | 2 | 13 | Actual |
| 5934 | 110306.00 | 2022-11-02 | 35 | 7 | 4 | Actual |
| 15714 | 146.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 20405 | 588.00 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 32078 | 43323.10 | 2024-11-01 | 32 | 7 | 8 | Actual |
| 9365 | 2195.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 26698 | 405246.24 | 2024-06-01 | 43 | 7 | 12 | Actual |
| 2891 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
| 12179 | 982.92 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 31568 | 19360.00 | 2024-11-01 | 20 | 7 | 4 | Actual |
| 32977 | 47286.00 | 2024-12-02 | 13 | 7 | 6 | Actual |
| 11958 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 22189 | 10710.00 | 2024-01-31 | 22 | 7 | 7 | Actual |
| 13743 | 11012.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 25136 | 1069.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
| 22301 | 140635.52 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 20181 | 379.88 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 14713 | 32379.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 10106 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 5546 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 426 | 116.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
| 1715 | 474.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 22086 | 280167.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 30597 | 17.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
| 18321 | 48.63 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 7235 | 380.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 7377 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 16538 | 477.00 | 2023-09-02 | 90 | 1 | 3 | Actual |
| 11701 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 31685 | 200.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 35342 | 947193.00 | 2025-01-31 | 6 | 7 | 7 | Actual |
| 31458 | 32392.00 | 2024-11-01 | 34 | 7 | 3 | Actual |
| 37228 | 5097.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 13354 | 298.06 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 18011 | 67.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 24306 | 1975.26 | 2024-04-01 | 61 | 1 | 11 | Actual |
| 13880 | -199.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
| 30021 | 222.04 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 11562 | 322.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 4783 | 307.00 | 2022-10-03 | 92 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2024-01-03 | 53 | 6 | 3 | Actual |
| 321 | 25665.00 | 2022-06-02 | 37 | 7 | 4 | Actual |
| 15269 | 22.04 | 2023-07-03 | 89 | 2 | 11 | Actual |
| 10450 | 214.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 31994 | 473.82 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 36776 | 111.40 | 2025-03-03 | 54 | 6 | 11 | Actual |
| 1161 | 386.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 35009 | -396.00 | 2025-01-31 | 91 | 1 | 5 | Actual |
| 24074 | 39785.00 | 2024-04-01 | 19 | 7 | 6 | Actual |
| 9944 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 15087 | 169992.00 | 2023-07-03 | 29 | 7 | 7 | Actual |
| 30173 | 796.00 | 2024-09-01 | 80 | 2 | 13 | Actual |
| 13513 | 441.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
| 12277 | 48.05 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 31291 | 113.53 | 2024-10-02 | 68 | 2 | 13 | Actual |
| 39289 | 3390.79 | 2025-05-03 | 62 | 2 | 13 | Actual |
| 21406 | 1258.23 | 2024-01-03 | 62 | 4 | 11 | Actual |
| 3510 | 8100.00 | 2022-09-02 | 60 | 7 | 3 | Budget |
| 2145 | 20.00 | 2022-07-03 | 82 | 2 | 8 | Budget |
| 29577 | 228.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 25322 | 24757.60 | 2024-05-02 | 24 | 7 | 8 | Actual |
| 36741 | 299.70 | 2025-03-03 | 87 | 4 | 11 | Actual |
| 5900 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 36265 | 62.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
| 25833 | 85791.00 | 2024-06-01 | 54 | 6 | 4 | Actual |
| 23414 | 297.57 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 17686 | 147.00 | 2023-10-03 | 84 | 1 | 4 | Actual |
| 37250 | 432.00 | 2025-04-02 | 90 | 6 | 4 | Actual |
| 8746 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 16910 | 20.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
| 4288 | 8321.00 | 2022-09-02 | 22 | 7 | 7 | Actual |
| 31789 | 967.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 31475 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 12153 | 1479759.00 | 2023-04-02 | 46 | 7 | 7 | Actual |
| 23219 | 70.78 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 5786 | 12.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 45 | 412.00 | 2022-06-02 | 92 | 1 | 3 | Actual |
| 17153 | 163.21 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 1766 | 458.00 | 2022-07-03 | 80 | 4 | 6 | Actual |
| 31074 | 24657.60 | 2024-10-02 | 53 | 6 | 11 | Actual |
| 4774 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 33735 | 338.00 | 2025-01-02 | 87 | 7 | 3 | Actual |
| 7581 | 37148.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 3856 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 27419 | 149.57 | 2024-07-02 | 69 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 32156 | 347.57 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 14521 | 864.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 29751 | 266.24 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 38096 | 35223.76 | 2025-04-02 | 31 | 7 | 12 | Actual |
| 931 | 20512.00 | 2022-06-02 | 33 | 7 | 7 | Actual |
| 28678 | 47820.15 | 2024-08-02 | 38 | 7 | 8 | Actual |
| 22913 | 340.00 | 2024-03-02 | 87 | 1 | 6 | Actual |
| 23287 | 4739.05 | 2024-03-02 | 23 | 7 | 8 | Actual |
| 22690 | 297.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 36644 | 292.25 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 29545 | 123.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 16600 | 58534.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
| 31209 | 409.28 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 15301 | 3.00 | 2023-07-03 | 96 | 3 | 11 | Actual |
| 14491 | 6264.71 | 2023-06-02 | 24 | 7 | 12 | Actual |
| 38174 | 245.12 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 27469 | 21360.57 | 2024-07-02 | 54 | 6 | 8 | Actual |
| 39387 | 945.00 | 2025-06-01 | 92 | 7 | 6 | Actual |
| 23646 | 145.00 | 2024-04-01 | 85 | 6 | 3 | Actual |
| 2367 | 3702.00 | 2022-08-03 | 8 | 7 | 3 | Actual |
| 10077 | 159241.93 | 2023-01-31 | 15 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 30116 | 1843.35 | 2024-09-01 | 23 | 7 | 12 | Actual |
| 31593 | 405.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 30090 | 49.70 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 208 | 240.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
| 24812 | 74965.00 | 2024-05-02 | 15 | 7 | 4 | Actual |
| 11079 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 11810 | 550.00 | 2023-04-02 | 80 | 3 | 6 | Budget |
| 2753 | 480.00 | 2022-08-03 | 87 | 1 | 6 | Budget |
| 15015 | 156.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 22089 | 38663.00 | 2024-01-31 | 13 | 7 | 6 | Actual |
| 18983 | 33.00 | 2023-11-02 | 85 | 5 | 6 | Actual |
| 29065 | 1490.75 | 2024-08-02 | 62 | 6 | 13 | Actual |
| 1634 | 468.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
| 38719 | 186022.00 | 2025-05-03 | 37 | 7 | 6 | Actual |
| 21364 | 160.34 | 2024-01-03 | 80 | 2 | 11 | Actual |
| 913 | 92875.00 | 2022-06-02 | 4 | 7 | 7 | Actual |
| 37518 | 2060.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
| 13084 | 120.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
| 25672 | -475000.00 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 19209 | 35662.35 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 11593 | 24000.00 | 2023-04-02 | 52 | 6 | 5 | Budget |
| 31614 | 159809.00 | 2024-11-01 | 12 | 2 | 5 | Actual |
| 2511 | 70.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
| 32963 | 103.00 | 2024-12-02 | 85 | 6 | 6 | Actual |
| 38646 | 125.00 | 2025-05-03 | 74 | 5 | 6 | Actual |
| 25459 | 36.93 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 2550 | 8692.00 | 2022-08-03 | 7 | 7 | 4 | Actual |
| 17956 | 172.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
| 6150 | 109.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 29624 | 25784.00 | 2024-09-01 | 100 | 7 | 6 | Actual |
| 23655 | 52000.00 | 2024-04-01 | 99 | 6 | 3 | Actual |
| 27520 | 99578.69 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 21346 | 213.53 | 2024-01-03 | 92 | 1 | 11 | Actual |
| 7846 | 17725.65 | 2022-12-03 | 24 | 7 | 8 | Actual |
| 3742 | 294.00 | 2022-09-02 | 92 | 1 | 5 | Actual |
| 34244 | 200776.03 | 2025-01-02 | 12 | 2 | 8 | Actual |
| 35995 | 73545.00 | 2025-03-03 | 15 | 7 | 3 | Actual |
| 18890 | 41.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 12929 | 100.00 | 2023-05-03 | 74 | 3 | 6 | Budget |
| 6621 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
| 28713 | 1116.74 | 2024-08-02 | 61 | 2 | 11 | Actual |
| 12947 | 100.00 | 2023-05-03 | 85 | 3 | 6 | Budget |
| 28809 | 7.14 | 2024-08-02 | 82 | 5 | 11 | Actual |
| 33005 | 943.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
| 25061 | 16119.00 | 2024-05-02 | 53 | 6 | 6 | Actual |
| 13814 | 389.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 14620 | -46.00 | 2023-07-03 | 91 | 7 | 3 | Actual |
| 36738 | 83.74 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 4036 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 20092 | 384.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 25962 | 300467.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
| 10165 | 197.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 8114 | 480.00 | 2023-01-03 | 66 | 6 | 4 | Budget |
| 35515 | 9.00 | 2025-01-31 | 96 | 1 | 11 | Actual |
| 8997 | 34.00 | 2023-01-31 | 69 | 1 | 3 | Actual |
| 26547 | 19128.78 | 2024-06-01 | 56 | 6 | 11 | Actual |
| 5206 | 17400.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 18384 | 51.82 | 2023-10-03 | 80 | 5 | 11 | Actual |
| 30561 | 32.00 | 2024-10-02 | 69 | 1 | 6 | Actual |
| 8448 | 562.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
| 1450 | 27703.00 | 2022-07-03 | 40 | 7 | 4 | Actual |
| 28448 | 42463.00 | 2024-08-02 | 14 | 7 | 6 | Actual |
| 1420 | 7818.00 | 2022-07-03 | 94 | 6 | 4 | Actual |
| 16644 | 63.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 8931 | 478.36 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 17511 | 58.21 | 2023-09-02 | 87 | 6 | 12 | Actual |
| 5429 | 3300.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 951 | 782.91 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 34601 | 434.81 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 7762 | 101.08 | 2022-12-03 | 89 | 2 | 8 | Actual |
| 16382 | 3680.61 | 2023-08-03 | 20 | 7 | 11 | Actual |
| 3000 | 104.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 10036 | 610.18 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 3837 | 1800.00 | 2022-09-02 | 61 | 1 | 6 | Budget |
| 14507 | 7353.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 14155 | 88390.61 | 2023-06-02 | 57 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-09-01 | 46 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-01-02 | 69 | 2 | 8 | Actual |
Generated 2025-07-02 20:34:07.675 UTC