[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35670 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23098 | 117.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 7598 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 27527 | 95340.74 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 11010 | 9604.00 | 2023-03-03 | 20 | 7 | 7 | Actual |
| 23670 | 31709.00 | 2024-04-01 | 24 | 7 | 3 | Actual |
| 24030 | 6.00 | 2024-04-01 | 96 | 5 | 6 | Actual |
| 11803 | 345.00 | 2023-04-02 | 76 | 3 | 6 | Actual |
| 19261 | 86563.30 | 2023-11-02 | 39 | 7 | 8 | Actual |
| 35911 | 7082.09 | 2025-01-31 | 28 | 7 | 13 | Actual |
| 28664 | 59618.86 | 2024-08-02 | 19 | 7 | 8 | Actual |
| 11607 | 1699.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 11182 | 264.72 | 2023-03-03 | 92 | 6 | 8 | Actual |
| 37620 | 354.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 28071 | 231.00 | 2024-08-02 | 74 | 7 | 3 | Actual |
| 21072 | 340.00 | 2024-01-03 | 87 | 6 | 6 | Actual |
| 38034 | 19.91 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 21849 | 318.00 | 2024-01-31 | 94 | 1 | 5 | Actual |
| 815 | 200.00 | 2022-06-02 | 68 | 1 | 7 | Budget |
| 31503 | 815.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 28321 | 139.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 22863 | 43000.00 | 2024-03-02 | 99 | 6 | 5 | Actual |
| 10304 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
| 30240 | 31901.85 | 2024-09-01 | 35 | 7 | 13 | Actual |
| 4628 | 65087.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 19635 | 990.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 16431 | 18.84 | 2023-08-03 | 65 | 2 | 12 | Actual |
| 19029 | 53557.00 | 2023-11-02 | 13 | 7 | 6 | Actual |
| 22801 | 45881.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 14146 | 176.84 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 24978 | 84.00 | 2024-05-02 | 92 | 2 | 6 | Actual |
| 3351 | 60276.45 | 2022-08-03 | 21 | 7 | 8 | Actual |
| 33567 | 2667.97 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 2819 | 380.00 | 2022-08-03 | 66 | 3 | 6 | Budget |
| 10641 | 13.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 20625 | 1023.00 | 2024-01-03 | 81 | 1 | 3 | Actual |
| 26875 | 328.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 6424 | 150.00 | 2022-11-02 | 68 | 1 | 7 | Actual |
| 22392 | 201.83 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 14487 | 3984.88 | 2023-06-02 | 20 | 7 | 12 | Actual |
| 37255 | 966.00 | 2025-04-02 | 97 | 6 | 4 | Actual |
| 34991 | 365.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 16253 | 9.27 | 2023-08-03 | 94 | 2 | 11 | Actual |
| 21912 | 24284.00 | 2024-01-31 | 40 | 7 | 5 | Actual |
| 17570 | 532.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 26519 | 164.59 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 13291 | 380.00 | 2023-05-03 | 65 | 1 | 8 | Budget |
| 15366 | 614990.94 | 2023-07-03 | 4 | 7 | 11 | Actual |
| 13336 | 1600.00 | 2023-05-03 | 61 | 2 | 8 | Budget |
| 18409 | 45.44 | 2023-10-03 | 68 | 6 | 11 | Actual |
| 30520 | 470.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 18043 | 31298.00 | 2023-10-03 | 38 | 7 | 6 | Actual |
| 20872 | 502.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 36931 | 8976.46 | 2025-03-03 | 7 | 7 | 12 | Actual |
| 37253 | 33797.00 | 2025-04-02 | 94 | 6 | 4 | Actual |
| 23284 | 13648.31 | 2024-03-02 | 20 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
| 26783 | 138.10 | 2024-06-01 | 89 | 6 | 13 | Actual |
| 8415 | 234.00 | 2023-01-03 | 87 | 2 | 6 | Actual |
| 5106 | 1500.00 | 2022-10-03 | 61 | 4 | 6 | Budget |
| 18500 | 18.84 | 2023-10-03 | 68 | 6 | 12 | Actual |
| 5618 | 2079.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 33922 | 36417.00 | 2025-01-02 | 38 | 7 | 5 | Actual |
| 11623 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
| 34380 | 12.46 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 12882 | 94.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 19847 | 540.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 17557 | 603.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 4482 | 59276.43 | 2022-09-02 | 34 | 7 | 8 | Actual |
| 38417 | 17780.00 | 2025-05-03 | 20 | 7 | 4 | Actual |
| 8979 | 23586.37 | 2023-01-03 | 40 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 16988 | 550.00 | 2023-09-02 | 97 | 6 | 6 | Actual |
| 2072 | 655.64 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 28108 | 395.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
| 37247 | 253.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 3973 | 185.00 | 2022-09-02 | 89 | 3 | 6 | Actual |
| 37729 | 5355.73 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-01-31 | 90 | 2 | 8 | Actual |
| 26520 | 22.04 | 2024-06-01 | 65 | 5 | 11 | Actual |
| 27240 | 113.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 30695 | 5362.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 27790 | 76600.06 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 16598 | 38409.00 | 2023-09-02 | 32 | 7 | 3 | Actual |
| 25008 | 15672.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 7977 | 30734.00 | 2023-01-03 | 14 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 29675 | 772.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
| 36337 | 1919.00 | 2025-03-03 | 61 | 5 | 6 | Actual |
| 20551 | 3856.15 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 11037 | 843.52 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 19982 | 20.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 4125 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 38373 | 4751.00 | 2025-05-03 | 54 | 6 | 4 | Actual |
| 15483 | 6081.72 | 2023-07-03 | 100 | 7 | 12 | Actual |
| 24723 | 83.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 3783 | 650.00 | 2022-09-02 | 80 | 6 | 5 | Budget |
| 35201 | 147.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
| 29099 | 56016.33 | 2024-08-02 | 14 | 7 | 13 | Actual |
| 23250 | 205.63 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 3894 | 86.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
| 14640 | 577.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 36131 | 75908.00 | 2025-03-03 | 39 | 7 | 4 | Actual |
| 16584 | 16893.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 1286 | 107.00 | 2022-07-03 | 74 | 7 | 3 | Actual |
| 2094 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
| 34961 | 13374.00 | 2025-01-31 | 8 | 7 | 4 | Actual |
| 25150 | 12.00 | 2024-05-02 | 96 | 1 | 7 | Actual |
| 7181 | 71963.00 | 2022-12-03 | 13 | 7 | 5 | Actual |
| 21273 | 246.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 23363 | 58.21 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 32638 | 1710.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 12140 | 18991.00 | 2023-04-02 | 24 | 7 | 7 | Actual |
| 35752 | 715.67 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 5728 | 303660.00 | 2022-11-02 | 4 | 7 | 3 | Actual |
| 20426 | -60.94 | 2023-12-03 | 91 | 5 | 11 | Actual |
| 19870 | 18249.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 7892 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 9998 | 682.91 | 2023-01-31 | 87 | 2 | 8 | Actual |
| 20991 | 229.00 | 2024-01-03 | 89 | 3 | 6 | Actual |
| 19175 | 6749.69 | 2023-11-02 | 61 | 2 | 8 | Actual |
| 4915 | 200.00 | 2022-10-03 | 84 | 6 | 5 | Budget |
| 14696 | 14268.00 | 2023-07-03 | 18 | 7 | 4 | Actual |
| 18185 | 385.94 | 2023-10-03 | 81 | 2 | 8 | Actual |
| 34573 | 28.42 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 14237 | 53.95 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 26410 | 1543.34 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 3616 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 30720 | 631.00 | 2024-10-02 | 97 | 6 | 6 | Actual |
| 7153 | 720.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 35759 | 431.62 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 8369 | 318.00 | 2023-01-03 | 90 | 1 | 6 | Actual |
| 11747 | 21.00 | 2023-04-02 | 69 | 2 | 6 | Actual |
| 7622 | 865.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 36789 | 260.34 | 2025-03-03 | 73 | 6 | 11 | Actual |
| 13203 | 32800.00 | 2023-05-03 | 60 | 6 | 7 | Budget |
| 1869 | 1400.00 | 2022-07-03 | 76 | 6 | 6 | Budget |
| 1084 | 90.00 | 2022-06-02 | 83 | 6 | 8 | Budget |
| 27773 | 89.06 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 2465 | 303.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
| 29604 | 17287.00 | 2024-09-01 | 18 | 7 | 6 | Actual |
| 6081 | 361282.00 | 2022-11-02 | 46 | 7 | 5 | Actual |
| 38050 | 3374.23 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 5782 | 200.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 27585 | 75.23 | 2024-07-02 | 94 | 2 | 11 | Actual |
| 32701 | 37210.00 | 2024-12-02 | 33 | 7 | 4 | Actual |
| 32979 | 69616.00 | 2024-12-02 | 15 | 7 | 6 | Actual |
| 33174 | 205.63 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 15900 | 214.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 24072 | 75396.00 | 2024-04-01 | 15 | 7 | 6 | Actual |
| 458 | 17346.00 | 2022-06-02 | 32 | 7 | 5 | Actual |
| 22626 | 591.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
| 22859 | 288.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
| 18574 | 571.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 20133 | 45.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 28600 | 110.17 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 1177 | 11.00 | 2022-07-03 | 96 | 1 | 3 | Actual |
| 16557 | 58.00 | 2023-09-02 | 69 | 6 | 3 | Actual |
| 1791 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
| 29142 | 1350.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 25007 | 11.00 | 2024-05-02 | 96 | 3 | 6 | Actual |
| 32700 | 48493.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 23956 | 213.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
| 23855 | 452.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 16387 | 6323.22 | 2023-08-03 | 28 | 7 | 11 | Actual |
| 8470 | 10.00 | 2023-01-03 | 96 | 3 | 6 | Actual |
| 28886 | 2711.45 | 2024-08-02 | 61 | 1 | 12 | Actual |
| 21770 | 192.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
| 33303 | 22.04 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 28472 | 10013.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 20247 | 4643.59 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 34784 | 809.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 12252 | 6000.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
| 9396 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
| 25483 | 80.55 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 866 | 469.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
| 34901 | 163.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 14566 | 11.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
| 25899 | 5915.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 13952 | 138.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 15955 | 8.00 | 2023-08-03 | 96 | 6 | 6 | Actual |
| 33415 | 5334.90 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 22571 | 3288.05 | 2024-01-31 | 22 | 7 | 12 | Actual |
| 3059 | 400.00 | 2022-08-03 | 73 | 1 | 7 | Budget |
| 15323 | 84.80 | 2023-07-03 | 89 | 4 | 11 | Actual |
| 23902 | 361.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
| 9276 | 104.00 | 2023-01-31 | 97 | 6 | 4 | Actual |
| 26676 | 2730.60 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 2221 | 487.00 | 2022-07-03 | 97 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 12992 | 99.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
| 34842 | 57568.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 17815 | 675.00 | 2023-10-03 | 87 | 6 | 5 | Actual |
| 31178 | 211.40 | 2024-10-02 | 77 | 2 | 12 | Actual |
| 143 | 480.00 | 2022-06-02 | 61 | 7 | 3 | Budget |
| 2345 | 21.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
| 13977 | 95794.00 | 2023-06-02 | 15 | 7 | 6 | Actual |
| 11861 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 23584 | 29680.04 | 2024-03-02 | 35 | 7 | 12 | Actual |
| 4480 | 23345.46 | 2022-09-02 | 32 | 7 | 8 | Actual |
| 20989 | 92.00 | 2024-01-03 | 85 | 3 | 6 | Actual |
| 336 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
| 33060 | 35392.00 | 2024-12-02 | 94 | 6 | 7 | Actual |
| 3275 | 205.63 | 2022-08-03 | 92 | 2 | 8 | Actual |
| 32614 | 285.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 17751 | 33900.00 | 2023-10-03 | 34 | 7 | 4 | Actual |
| 12322 | 10395.21 | 2023-04-02 | 18 | 7 | 8 | Actual |
| 35923 | 70835.04 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 26222 | 214560.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 38007 | 69.91 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 28274 | 24706.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
| 2988 | 146.00 | 2022-08-03 | 78 | 6 | 6 | Actual |
| 13754 | 578.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 25989 | -1073234.00 | 2024-06-01 | 43 | 7 | 5 | Actual |
| 9138 | 70.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 22055 | 2273.00 | 2024-01-31 | 61 | 6 | 6 | Actual |
| 13227 | 3200.00 | 2023-05-03 | 76 | 6 | 7 | Budget |
| 12087 | 100.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
| 1249 | 15092.00 | 2022-07-03 | 20 | 7 | 3 | Actual |
| 6384 | 388339.00 | 2022-11-02 | 4 | 7 | 6 | Actual |
| 37701 | 437.45 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 18439 | 23603.33 | 2023-10-03 | 14 | 7 | 11 | Actual |
| 38377 | 5882.00 | 2025-05-03 | 61 | 6 | 4 | Actual |
| 13342 | 200.00 | 2023-05-03 | 66 | 2 | 8 | Budget |
| 15882 | 137.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 35078 | 24687.00 | 2025-01-31 | 100 | 7 | 5 | Actual |
| 18881 | 288.00 | 2023-11-02 | 92 | 1 | 6 | Actual |
| 21206 | 1137.47 | 2024-01-03 | 66 | 1 | 8 | Actual |
| 26937 | 5.00 | 2024-07-02 | 96 | 7 | 3 | Actual |
| 29787 | 123.81 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 9315 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 39379 | 12555.00 | 2025-06-01 | 93 | 7 | 3 | Actual |
| 36605 | 369.27 | 2025-03-03 | 92 | 6 | 8 | Actual |
| 14979 | 559894.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 21013 | 79.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
| 6623 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 15819 | 303.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 20353 | 76.29 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 7587 | 71800.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
| 23786 | 13126.00 | 2024-04-01 | 20 | 7 | 4 | Actual |
| 36760 | 148.63 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 37130 | 526.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
| 9805 | 223.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 20478 | 3223.16 | 2023-12-03 | 22 | 7 | 11 | Actual |
| 27889 | 585.47 | 2024-07-02 | 74 | 2 | 13 | Actual |
| 21991 | 416.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
| 18058 | 414.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
| 2019 | 151.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
| 38336 | 71.00 | 2025-05-03 | 89 | 7 | 3 | Actual |
| 1930 | 2746.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 22328 | 138.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 1220 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 21892 | 65486.00 | 2024-01-31 | 13 | 7 | 5 | Actual |
| 6463 | 27438.00 | 2022-11-02 | 53 | 6 | 7 | Actual |
| 11200 | 8828.52 | 2023-03-03 | 22 | 7 | 8 | Actual |
| 17722 | 527.00 | 2023-10-03 | 87 | 6 | 4 | Actual |
| 7164 | 126.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
| 36979 | 217.05 | 2025-03-03 | 90 | 1 | 13 | Actual |
| 36526 | 169.27 | 2025-03-03 | 69 | 1 | 8 | Actual |
| 16746 | 185.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
| 7288 | 56.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 21617 | 637.00 | 2024-01-31 | 66 | 1 | 3 | Actual |
| 3850 | 59.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
| 18801 | 623.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 18663 | 37.00 | 2023-11-02 | 85 | 7 | 3 | Actual |
| 37793 | 179.49 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 33560 | 8001.40 | 2024-12-02 | 52 | 6 | 13 | Actual |
| 24218 | 613.21 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 23455 | 188.00 | 2024-03-02 | 74 | 6 | 11 | Actual |
| 26816 | 376560.83 | 2024-06-01 | 43 | 7 | 13 | Actual |
| 6797 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 2086 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 18161 | 231.39 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 14644 | 168.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 9120 | 181542.00 | 2023-01-31 | 46 | 7 | 3 | Actual |
| 15375 | 3832.75 | 2023-07-03 | 20 | 7 | 11 | Actual |
| 4761 | 2500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 11672 | 106362.00 | 2023-04-02 | 29 | 7 | 5 | Actual |
| 24549 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 19782 | 25489.00 | 2023-12-03 | 33 | 7 | 4 | Actual |
| 19657 | 6318.00 | 2023-12-03 | 23 | 7 | 3 | Actual |
| 34728 | 669.69 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 25299 | 682.91 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 38139 | 531.09 | 2025-04-02 | 66 | 2 | 13 | Actual |
| 20466 | 43655.83 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 23053 | 340.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 29159 | 704.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 17821 | 10.00 | 2023-10-03 | 96 | 6 | 5 | Actual |
| 6429 | 325.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 16813 | 55640.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
| 21730 | 2.00 | 2024-01-31 | 96 | 7 | 3 | Actual |
| 35670 | 4992.34 | 2025-01-31 | 20 | 7 | 11 | Actual |
| 10750 | 72.00 | 2023-03-03 | 94 | 4 | 6 | Actual |
| 17777 | 135.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
| 16115 | 69.26 | 2023-08-03 | 69 | 2 | 8 | Actual |
| 36325 | 261.00 | 2025-03-03 | 81 | 4 | 6 | Actual |
| 13480 | -14059.80 | 2023-06-01 | 92 | 7 | 5 | Actual |
| 6458 | 10.00 | 2022-11-02 | 96 | 1 | 7 | Actual |
| 27821 | 1163.00 | 2024-07-02 | 97 | 6 | 12 | Actual |
| 19873 | 46019.00 | 2023-12-03 | 31 | 7 | 5 | Actual |
| 9547 | 1500.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 33546 | 669.69 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 6746 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 38541 | 519.00 | 2025-05-03 | 77 | 1 | 6 | Actual |
| 30748 | 3996551.00 | 2024-10-02 | 43 | 7 | 6 | Actual |
| 20152 | 114527.00 | 2023-12-03 | 14 | 7 | 7 | Actual |
| 38465 | 8990.00 | 2025-05-03 | 53 | 6 | 5 | Actual |
| 261 | 38.00 | 2022-06-02 | 69 | 6 | 4 | Actual |
| 13765 | -155.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
| 28954 | 67.78 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 14776 | 272.00 | 2023-07-03 | 92 | 6 | 5 | Actual |
| 38165 | 5411.88 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 35558 | 414.60 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 6515 | 157.00 | 2022-11-02 | 89 | 6 | 7 | Actual |
| 328 | -27492.00 | 2022-06-02 | 46 | 7 | 4 | Actual |
| 26133 | 1403.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 14139 | 385.94 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 38984 | 73.10 | 2025-05-03 | 83 | 2 | 11 | Actual |
| 1047 | 15700.00 | 2022-06-02 | 60 | 6 | 8 | Budget |
| 26784 | 211.78 | 2024-06-01 | 90 | 6 | 13 | Actual |
| 8826 | 669.28 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 17100 | 48941.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 26751 | 311.78 | 2024-06-01 | 90 | 2 | 13 | Actual |
| 13790 | 21402.00 | 2023-06-02 | 33 | 7 | 5 | Actual |
| 29538 | 146.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 15026 | 236.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
| 35355 | 26058.00 | 2025-01-31 | 28 | 7 | 7 | Actual |
| 23843 | 295.00 | 2024-04-01 | 66 | 6 | 5 | Actual |
| 34970 | 6998.00 | 2025-01-31 | 23 | 7 | 4 | Actual |
| 16414 | 12.46 | 2023-08-03 | 78 | 1 | 12 | Actual |
| 8594 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
| 27449 | 457.15 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 38365 | 592.00 | 2025-05-03 | 90 | 1 | 4 | Actual |
| 29946 | 5.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 28037 | 13842.00 | 2024-08-02 | 8 | 7 | 3 | Actual |
| 24555 | 27.36 | 2024-04-01 | 90 | 2 | 12 | Actual |
| 35899 | 12297.97 | 2025-01-31 | 7 | 7 | 13 | Actual |
| 12416 | 98.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 36936 | 5255.11 | 2025-03-03 | 18 | 7 | 12 | Actual |
| 19793 | 5735.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 19595 | 1543.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 6950 | 1039.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 33797 | 194.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
| 5233 | 372.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 20959 | 30.00 | 2024-01-03 | 83 | 2 | 6 | Actual |
| 22897 | 213.00 | 2024-03-02 | 66 | 1 | 6 | Actual |
| 27824 | 572086.95 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 19375 | 6934.93 | 2023-11-02 | 60 | 5 | 11 | Actual |
| 6482 | 273.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 1313 | 2.00 | 2022-07-03 | 96 | 7 | 3 | Actual |
| 4317 | 234.42 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 11461 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 37915 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
| 5692 | 398.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 36197 | 11.00 | 2025-03-03 | 96 | 6 | 5 | Actual |
| 11692 | 458.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 16629 | 86.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
| 29792 | 1002.61 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-03 | 20 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 15228 | 25.23 | 2023-07-03 | 71 | 1 | 11 | Actual |
| 13154 | 200.00 | 2023-05-03 | 67 | 1 | 7 | Budget |
| 1054 | 243.51 | 2022-06-02 | 65 | 6 | 8 | Actual |
| 1686 | -81.00 | 2022-07-03 | 91 | 2 | 6 | Actual |
| 16730 | 4809.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 32268 | 5255.11 | 2024-11-01 | 18 | 7 | 11 | Actual |
| 10073 | 24712.15 | 2023-01-31 | 7 | 7 | 8 | Actual |
| 34645 | 39447.24 | 2025-01-02 | 31 | 7 | 12 | Actual |
| 28316 | 98.00 | 2024-08-02 | 81 | 2 | 6 | Actual |
| 36222 | 97604.00 | 2025-03-03 | 37 | 7 | 5 | Actual |
| 12708 | 200.00 | 2023-05-03 | 84 | 1 | 5 | Budget |
| 37524 | 110.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 34866 | 2219.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 5341 | 187774.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 26522 | 11.40 | 2024-06-01 | 67 | 5 | 11 | Actual |
| 8533 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 38307 | 34853.00 | 2025-05-03 | 34 | 7 | 3 | Actual |
| 23309 | 80.55 | 2024-03-02 | 68 | 1 | 11 | Actual |
| 36684 | 66.72 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 4193 | 756.00 | 2022-09-02 | 80 | 1 | 7 | Actual |
| 23040 | 34.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 20726 | 89.00 | 2024-01-03 | 92 | 7 | 3 | Actual |
| 35251 | 6047.00 | 2025-01-31 | 8 | 7 | 6 | Actual |
| 17390 | 218.85 | 2023-09-02 | 81 | 6 | 11 | Actual |
| 22584 | 8788.16 | 2024-01-31 | 40 | 7 | 12 | Actual |
| 31047 | 1815.69 | 2024-10-02 | 61 | 4 | 11 | Actual |
| 15291 | 10.33 | 2023-07-03 | 82 | 3 | 11 | Actual |
| 18459 | 438943.52 | 2023-10-03 | 43 | 7 | 11 | Actual |
| 1371 | 21840.00 | 2022-07-03 | 60 | 6 | 4 | Actual |
| 28206 | 292.00 | 2024-08-02 | 94 | 1 | 5 | Actual |
| 24849 | 416.00 | 2024-05-02 | 81 | 1 | 5 | Actual |
| 21906 | 19116.00 | 2024-01-31 | 33 | 7 | 5 | Actual |
| 3885 | 850.00 | 2022-09-02 | 61 | 2 | 6 | Budget |
| 21945 | 640.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 22485 | 57466.72 | 2024-01-31 | 29 | 7 | 11 | Actual |
| 32895 | 166.00 | 2024-12-02 | 74 | 4 | 6 | Actual |
| 16644 | 63.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 5387 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 25762 | 90541.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 34499 | 598.64 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 20186 | 781.40 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 26280 | 74160.00 | 2024-06-01 | 39 | 7 | 7 | Actual |
| 1908 | 92555.00 | 2022-07-03 | 21 | 7 | 6 | Actual |
| 4131 | 380.00 | 2022-09-02 | 92 | 6 | 6 | Actual |
| 8735 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Budget |
| 12277 | 48.05 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 21185 | 10710.00 | 2024-01-03 | 22 | 7 | 7 | Actual |
| 7474 | 100.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
| 19312 | 13.53 | 2023-11-02 | 84 | 2 | 11 | Actual |
| 12933 | 550.00 | 2023-05-03 | 77 | 3 | 6 | Actual |
| 14998 | 30421.00 | 2023-07-03 | 34 | 7 | 6 | Actual |
| 36807 | 349.00 | 2025-03-03 | 97 | 6 | 11 | Actual |
| 18215 | 802.61 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 16955 | 1731.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 33591 | 6.00 | 2024-12-02 | 96 | 6 | 13 | Actual |
| 34310 | 40088.19 | 2025-01-02 | 7 | 7 | 8 | Actual |
| 30996 | 107.14 | 2024-10-02 | 66 | 2 | 11 | Actual |
| 28370 | 253.00 | 2024-08-02 | 81 | 4 | 6 | Actual |
| 12075 | 3300.00 | 2023-04-02 | 61 | 6 | 7 | Budget |
| 38195 | 356642.98 | 2025-04-02 | 4 | 7 | 13 | Actual |
| 33629 | 441.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 18696 | 599.00 | 2023-11-02 | 92 | 1 | 4 | Actual |
| 15408 | 34.80 | 2023-07-03 | 80 | 1 | 12 | Actual |
| 10204 | 12604.00 | 2023-03-03 | 94 | 6 | 3 | Actual |
| 1672 | 100.00 | 2022-07-03 | 81 | 2 | 6 | Budget |
| 11505 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 22997 | -148.00 | 2024-03-02 | 91 | 4 | 6 | Actual |
| 4040 | 11.00 | 2022-09-02 | 69 | 5 | 6 | Actual |
| 7878 | 257.00 | 2023-01-03 | 73 | 1 | 3 | Actual |
| 30902 | 273097.08 | 2024-10-02 | 56 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 16412 | 20.97 | 2023-08-03 | 76 | 1 | 12 | Actual |
| 18140 | 1104167.00 | 2023-10-03 | 46 | 7 | 7 | Actual |
| 21612 | 5780.65 | 2024-01-03 | 100 | 7 | 12 | Actual |
| 36462 | 30015.00 | 2025-03-03 | 63 | 6 | 7 | Actual |
| 9712 | 103.00 | 2023-01-31 | 74 | 6 | 6 | Actual |
| 30507 | 4138.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 26187 | 350000.00 | 2024-06-01 | 42 | 7 | 6 | Actual |
| 17874 | 233.00 | 2023-10-03 | 89 | 1 | 6 | Actual |
| 31324 | 92.48 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 20826 | 570.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 7002 | 645.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 3694 | 25161.00 | 2022-09-02 | 40 | 7 | 4 | Actual |
| 39372 | 58656.73 | 2025-05-03 | 39 | 7 | 13 | Actual |
| 4674 | 72.00 | 2022-10-03 | 94 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2024-01-31 | 32 | 7 | 3 | Actual |
| 34160 | 35165.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
| 34687 | 317.05 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 1259 | 11302.00 | 2022-07-03 | 34 | 7 | 3 | Actual |
| 15673 | 73570.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
| 34135 | 918.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 11529 | 20509.00 | 2023-04-02 | 24 | 7 | 4 | Actual |
| 5631 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 35565 | 94.38 | 2025-01-31 | 89 | 3 | 11 | Actual |
| 19649 | 106170.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 31227 | 829.00 | 2024-10-02 | 97 | 6 | 12 | Actual |
| 15621 | 183.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 10163 | 217.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 15201 | 14728.63 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 38348 | 399.00 | 2025-05-03 | 67 | 1 | 4 | Actual |
| 30484 | -295.00 | 2024-10-02 | 91 | 1 | 5 | Actual |
| 21793 | 204.00 | 2024-01-31 | 97 | 6 | 4 | Actual |
| 2307 | 4400.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 24861 | 120734.00 | 2024-05-02 | 12 | 2 | 5 | Actual |
| 14429 | 11.40 | 2023-06-02 | 76 | 2 | 12 | Actual |
| 9876 | 242.00 | 2023-01-31 | 92 | 6 | 7 | Actual |
| 25789 | 308.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 35781 | 276586.76 | 2025-01-31 | 6 | 7 | 12 | Actual |
| 34141 | 387.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 26429 | 225.23 | 2024-06-01 | 89 | 1 | 11 | Actual |
| 17666 | 2.00 | 2023-10-03 | 96 | 7 | 3 | Actual |
| 13898 | 205.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 24970 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 11314 | 71.00 | 2023-04-02 | 85 | 6 | 3 | Actual |
| 16653 | 246.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 18901 | 39.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 10816 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 32252 | 106.08 | 2024-11-01 | 89 | 6 | 11 | Actual |
| 15087 | 169992.00 | 2023-07-03 | 29 | 7 | 7 | Actual |
| 22020 | -184.00 | 2024-01-31 | 91 | 4 | 6 | Actual |
| 34843 | 43278.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 1089 | 380.00 | 2022-06-02 | 87 | 6 | 8 | Budget |
| 17178 | 205.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 10479 | 29300.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 35434 | 463.21 | 2025-01-31 | 66 | 6 | 8 | Actual |
| 16415 | 42.25 | 2023-08-03 | 80 | 1 | 12 | Actual |
| 3569 | 231.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 7423 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
| 17685 | 175.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 10411 | 140292.00 | 2023-03-03 | 29 | 7 | 4 | Actual |
| 30017 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 7877 | 44.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 3837 | 1800.00 | 2022-09-02 | 61 | 1 | 6 | Budget |
| 675 | 60.00 | 2022-06-02 | 68 | 5 | 6 | Budget |
| 17698 | 1846.00 | 2023-10-03 | 54 | 6 | 4 | Actual |
| 20556 | 46.50 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 3460 | 237.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 28511 | 231.00 | 2024-08-02 | 68 | 6 | 7 | Actual |
| 21984 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 9301 | 89766.00 | 2023-01-31 | 37 | 7 | 4 | Actual |
| 6456 | 480.00 | 2022-11-02 | 92 | 1 | 7 | Actual |
Generated 2025-07-02 18:23:54.512 UTC