[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36530 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23871 | 609347.00 | 2024-04-01 | 6 | 7 | 5 | Actual |
| 18550 | -26708.79 | 2023-10-03 | 46 | 7 | 12 | Actual |
| 20712 | 391.00 | 2024-01-03 | 74 | 7 | 3 | Actual |
| 3711 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
| 3698 | 28000.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 6717 | 134971.78 | 2022-11-02 | 13 | 7 | 8 | Actual |
| 36745 | 191.19 | 2025-03-03 | 92 | 4 | 11 | Actual |
| 19429 | 111.40 | 2023-11-02 | 89 | 6 | 11 | Actual |
| 5357 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 11077 | 26484.91 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 4670 | 70.00 | 2022-10-03 | 89 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-05-03 | 78 | 1 | 8 | Budget |
| 8515 | 201.00 | 2023-01-03 | 92 | 4 | 6 | Actual |
| 1051 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 11276 | 1775.00 | 2023-04-02 | 61 | 6 | 3 | Actual |
| 3526 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 1218 | 281.00 | 2022-07-03 | 81 | 6 | 3 | Actual |
| 27317 | 55589.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
| 19166 | 1501.11 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 37245 | 317.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
| 3309 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 17442 | 8.21 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 31508 | 1955.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 12201 | 8.00 | 2023-04-02 | 96 | 1 | 8 | Actual |
| 8365 | 122.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 8340 | 105.00 | 2023-01-03 | 68 | 1 | 6 | Actual |
| 37023 | 92.48 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 8028 | 90.00 | 2023-01-03 | 81 | 7 | 3 | Budget |
| 12562 | 66.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
| 26885 | 615815.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
| 9897 | 15391.00 | 2023-01-31 | 28 | 7 | 7 | Actual |
| 7053 | 150966.00 | 2022-12-03 | 29 | 7 | 4 | Actual |
| 2439 | 42680.00 | 2022-08-03 | 60 | 1 | 4 | Actual |
| 29411 | 12838.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 112 | 76978.00 | 2022-06-02 | 4 | 7 | 3 | Actual |
| 11509 | 288.00 | 2023-04-02 | 92 | 6 | 4 | Actual |
| 38064 | 983.76 | 2025-04-02 | 80 | 6 | 12 | Actual |
| 38126 | 97.74 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 21104 | 112664.00 | 2024-01-03 | 39 | 7 | 6 | Actual |
| 7819 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 189 | 43120.00 | 2022-06-02 | 60 | 1 | 4 | Actual |
| 8154 | 295.00 | 2023-01-03 | 97 | 6 | 4 | Actual |
| 30984 | 673.11 | 2024-10-02 | 87 | 1 | 11 | Actual |
| 31513 | 339.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 37817 | 1015.67 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 35884 | 46.87 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 27512 | 59618.86 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-05-03 | 82 | 6 | 12 | Actual |
| 22703 | -90.00 | 2024-03-02 | 91 | 7 | 3 | Actual |
| 2817 | 520.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
| 10899 | 491.00 | 2023-03-03 | 66 | 1 | 7 | Actual |
| 22524 | 550.77 | 2024-01-31 | 12 | 2 | 12 | Actual |
| 10755 | 1300.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 9965 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
| 27751 | 116.72 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 23793 | 59928.00 | 2024-04-01 | 31 | 7 | 4 | Actual |
| 26049 | 2465.00 | 2024-06-01 | 61 | 3 | 6 | Actual |
| 23695 | 105.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 30593 | 193.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 27570 | 307.15 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 39256 | 12776.53 | 2025-05-03 | 40 | 7 | 12 | Actual |
| 18132 | 25696.00 | 2023-10-03 | 33 | 7 | 7 | Actual |
| 19085 | 49433.00 | 2023-11-02 | 57 | 6 | 7 | Actual |
| 39174 | 51.82 | 2025-05-03 | 68 | 2 | 12 | Actual |
| 32635 | 493.00 | 2024-12-02 | 83 | 1 | 4 | Actual |
| 34837 | 333023.00 | 2025-01-31 | 101 | 6 | 3 | Actual |
| 9434 | 18680.00 | 2023-01-31 | 32 | 7 | 5 | Actual |
| 32288 | 8755.18 | 2024-11-01 | 100 | 7 | 11 | Actual |
| 35378 | 896.55 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 35764 | 983.76 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 19970 | 128.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 25807 | 820.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
| 27434 | 534.42 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 14754 | 318.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 9746 | 13405.00 | 2023-01-31 | 7 | 7 | 6 | Actual |
| 10349 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 25159 | 4550.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 15236 | 23.10 | 2023-07-03 | 82 | 1 | 11 | Actual |
| 27398 | 27155.00 | 2024-07-02 | 28 | 7 | 7 | Actual |
| 35681 | 46163.32 | 2025-01-31 | 35 | 7 | 11 | Actual |
| 13526 | 4913.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 11577 | 200.00 | 2023-04-02 | 83 | 1 | 5 | Budget |
| 31313 | 84465.98 | 2024-10-02 | 56 | 6 | 13 | Actual |
| 2208 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 38983 | 20.97 | 2025-05-03 | 82 | 2 | 11 | Actual |
| 9062 | 90.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 15873 | 1072.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 6960 | 220.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 33213 | 40461.09 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 36901 | 536.94 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 24964 | 111.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
| 10611 | 950.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 22155 | 78.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 21575 | 11.40 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 1939 | 200.00 | 2022-07-03 | 68 | 1 | 7 | Budget |
| 27254 | 6.00 | 2024-07-02 | 96 | 5 | 6 | Actual |
| 11358 | 650.00 | 2023-04-02 | 61 | 7 | 3 | Budget |
| 24924 | -277997.00 | 2024-05-02 | 43 | 7 | 5 | Actual |
| 37855 | 458.21 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 30359 | 75.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 8514 | -121.00 | 2023-01-03 | 91 | 4 | 6 | Actual |
| 38960 | 168.85 | 2025-05-03 | 89 | 1 | 11 | Actual |
| 1244 | 23454.00 | 2022-07-03 | 13 | 7 | 3 | Actual |
| 34138 | 1767.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 21208 | 434.42 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 36138 | 5963.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 2533 | 130.00 | 2022-08-03 | 84 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 5193 | -106.00 | 2022-10-03 | 91 | 5 | 6 | Actual |
| 27818 | 378.43 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 24874 | 142.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
| 26203 | 825.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 36410 | 6184.00 | 2025-03-03 | 23 | 7 | 6 | Actual |
| 5814 | 280.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
| 856 | 2300.00 | 2022-06-02 | 57 | 6 | 7 | Budget |
| 25365 | 3435.93 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 39225 | -225.83 | 2025-05-03 | 91 | 6 | 12 | Actual |
| 34336 | 39315.32 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 33657 | 5828.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 31148 | 328.42 | 2024-10-02 | 74 | 1 | 12 | Actual |
| 5536 | 950.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 1343 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 16142 | 3943.58 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 37306 | 1215.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 3376 | 270.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
| 185 | 98.00 | 2022-06-02 | 92 | 7 | 3 | Actual |
| 23121 | 72414.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
| 14602 | 48.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 31024 | 140.12 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 4314 | 480.00 | 2022-09-02 | 66 | 1 | 8 | Budget |
| 4431 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
| 25002 | 416.00 | 2024-05-02 | 87 | 3 | 6 | Actual |
| 21539 | 2.89 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 27092 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 10293 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
| 27030 | 28213.00 | 2024-07-02 | 100 | 7 | 4 | Actual |
| 32113 | 384.81 | 2024-11-01 | 92 | 1 | 11 | Actual |
| 38635 | 9.00 | 2025-05-03 | 96 | 4 | 6 | Actual |
| 17521 | 10346.70 | 2023-09-02 | 6 | 7 | 12 | Actual |
| 24472 | 301.83 | 2024-04-01 | 92 | 6 | 11 | Actual |
| 30609 | 25768.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 10102 | 2600.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 36292 | 68.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 2499 | 6200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
| 22882 | 25524.00 | 2024-03-02 | 32 | 7 | 5 | Actual |
| 19321 | 5980.66 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 35576 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 513 | 273.00 | 2022-06-02 | 90 | 1 | 6 | Actual |
| 29929 | 162.46 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 12967 | 100.00 | 2023-05-03 | 67 | 4 | 6 | Budget |
| 24544 | 6.08 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 37127 | 233.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 25158 | 4550.00 | 2024-05-02 | 61 | 6 | 7 | Actual |
| 6144 | 50.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
| 38315 | 12558.00 | 2025-05-03 | 60 | 7 | 3 | Actual |
| 12578 | 39112.00 | 2023-05-03 | 12 | 2 | 4 | Actual |
| 25507 | 27000.00 | 2024-05-02 | 99 | 6 | 11 | Actual |
| 25223 | 251.09 | 2024-05-02 | 68 | 1 | 8 | Actual |
| 2299 | 11.00 | 2022-08-03 | 96 | 1 | 3 | Actual |
| 7023 | 200.00 | 2022-12-03 | 84 | 6 | 4 | Budget |
| 15526 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 38930 | 89470.93 | 2025-05-03 | 34 | 7 | 8 | Actual |
| 3899 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 31036 | 117.78 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 14185 | 1857.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
| 24565 | 147.57 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 23549 | 55.02 | 2024-03-02 | 80 | 6 | 12 | Actual |
| 36189 | 174.00 | 2025-03-03 | 84 | 6 | 5 | Actual |
| 20914 | 16640.00 | 2024-01-03 | 100 | 7 | 5 | Actual |
| 25399 | 12.46 | 2024-05-02 | 69 | 3 | 11 | Actual |
| 34555 | 92.25 | 2025-01-02 | 84 | 1 | 12 | Actual |
| 5666 | 1987.00 | 2022-11-02 | 53 | 6 | 3 | Actual |
| 17283 | -52.43 | 2023-09-02 | 91 | 2 | 11 | Actual |
| 23191 | 107.14 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 36099 | 235.00 | 2025-03-03 | 89 | 6 | 4 | Actual |
| 14034 | 59202.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 12150 | 35582.00 | 2023-04-02 | 39 | 7 | 7 | Actual |
| 39031 | 381.62 | 2025-05-03 | 74 | 4 | 11 | Actual |
| 26504 | 213.53 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 3218 | 269.27 | 2022-08-03 | 84 | 1 | 8 | Actual |
| 31101 | 133.74 | 2024-10-02 | 89 | 6 | 11 | Actual |
| 7372 | 450.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 26033 | 27.00 | 2024-06-01 | 78 | 2 | 6 | Actual |
| 35067 | 67518.00 | 2025-01-31 | 31 | 7 | 5 | Actual |
| 36032 | 20.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 8097 | 17100.00 | 2023-01-03 | 53 | 6 | 4 | Budget |
| 2386 | 36754.00 | 2022-08-03 | 38 | 7 | 3 | Actual |
| 33355 | 7.00 | 2024-12-02 | 96 | 6 | 11 | Actual |
| 17109 | 1195398.00 | 2023-09-02 | 43 | 7 | 7 | Actual |
| 29113 | 37230.02 | 2024-08-02 | 34 | 7 | 13 | Actual |
| 16666 | 3678.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 13072 | 280.00 | 2023-05-03 | 66 | 6 | 6 | Budget |
| 31301 | 45.11 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 1857 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 7997 | -17259.00 | 2023-01-03 | 43 | 7 | 3 | Actual |
| 31298 | 195.99 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 2562 | 18460.00 | 2022-08-03 | 28 | 7 | 4 | Actual |
| 19060 | 59.00 | 2023-11-02 | 69 | 1 | 7 | Actual |
| 19265 | 22298.47 | 2023-11-02 | 100 | 7 | 8 | Actual |
| 548 | 100.00 | 2022-06-02 | 81 | 2 | 6 | Budget |
| 24097 | 588.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 10062 | 207.15 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-31 | 100 | 7 | 8 | Actual |
| 24564 | 265.66 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 36607 | 7.00 | 2025-03-03 | 96 | 6 | 8 | Actual |
| 38460 | 478.00 | 2025-05-03 | 92 | 1 | 5 | Actual |
| 22913 | 340.00 | 2024-03-02 | 87 | 1 | 6 | Actual |
| 37122 | 1287.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 31991 | 617.76 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
| 32540 | 76.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 22312 | 189609.16 | 2024-01-31 | 29 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-05-02 | 67 | 6 | 8 | Actual |
| 17931 | -319.00 | 2023-10-03 | 91 | 3 | 6 | Actual |
| 34446 | 775.24 | 2025-01-02 | 61 | 5 | 11 | Actual |
| 36936 | 5255.11 | 2025-03-03 | 18 | 7 | 12 | Actual |
| 35541 | 180.55 | 2025-01-31 | 92 | 2 | 11 | Actual |
| 866 | 469.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
| 8269 | 3420.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 14225 | 14.59 | 2023-06-02 | 69 | 1 | 11 | Actual |
| 13651 | 221.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 7487 | 25.00 | 2022-12-03 | 82 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 30956 | 216015.71 | 2024-10-02 | 35 | 7 | 8 | Actual |
| 5200 | 5391.00 | 2022-10-03 | 53 | 6 | 6 | Actual |
| 13237 | 50.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 25921 | -370.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 13081 | 387.00 | 2023-05-03 | 72 | 6 | 6 | Actual |
| 18334 | 33.74 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 21757 | 284.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
| 758 | 86.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
| 27556 | 406.09 | 2024-07-02 | 92 | 1 | 11 | Actual |
| 5923 | 11854.00 | 2022-11-02 | 20 | 7 | 4 | Actual |
| 27377 | -268.00 | 2024-07-02 | 91 | 6 | 7 | Actual |
| 24289 | 4834.50 | 2024-04-01 | 23 | 7 | 8 | Actual |
| 14410 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 39105 | -201.36 | 2025-05-03 | 91 | 6 | 11 | Actual |
| 35352 | 14978.00 | 2025-01-31 | 22 | 7 | 7 | Actual |
| 23089 | 19414.00 | 2024-03-02 | 100 | 7 | 6 | Actual |
| 31500 | 437.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
| 36525 | 573.82 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 27248 | 40.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 14539 | 6884.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 438 | 38500.00 | 2022-06-02 | 99 | 6 | 5 | Actual |
| 14865 | 27351.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 25075 | 225.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 7090 | 611.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 35772 | 307.15 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 37891 | 133.74 | 2025-04-02 | 89 | 4 | 11 | Actual |
| 24497 | 13868.04 | 2024-04-01 | 34 | 7 | 11 | Actual |
| 8922 | 120.00 | 2023-01-03 | 73 | 6 | 8 | Budget |
| 22457 | 84.80 | 2024-01-31 | 83 | 6 | 11 | Actual |
| 15720 | -201.00 | 2023-08-03 | 91 | 1 | 5 | Actual |
| 38081 | 345386.98 | 2025-04-02 | 6 | 7 | 12 | Actual |
| 32652 | 6592.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 2187 | 31.38 | 2022-07-03 | 71 | 6 | 8 | Actual |
| 2875 | 198.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
| 36868 | 461.41 | 2025-03-03 | 62 | 2 | 12 | Actual |
| 30029 | 118.85 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 5564 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 12591 | 2800.00 | 2023-05-03 | 61 | 6 | 4 | Budget |
| 20120 | 400.00 | 2023-12-03 | 66 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-05-03 | 53 | 6 | 3 | Budget |
| 31948 | 17287.00 | 2024-11-01 | 18 | 7 | 7 | Actual |
| 37723 | 21569.66 | 2025-04-02 | 52 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-31 | 60 | 2 | 8 | Budget |
| 12561 | 672.00 | 2023-05-03 | 81 | 1 | 4 | Actual |
| 25142 | 276.00 | 2024-05-02 | 84 | 1 | 7 | Actual |
| 25412 | 144.38 | 2024-05-02 | 87 | 3 | 11 | Actual |
| 8470 | 10.00 | 2023-01-03 | 96 | 3 | 6 | Actual |
| 18834 | 68540.00 | 2023-11-02 | 14 | 7 | 5 | Actual |
| 14612 | 127.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 11152 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 26607 | 158310.23 | 2024-06-01 | 45 | 7 | 11 | Actual |
| 95 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 23541 | 3.95 | 2024-03-02 | 69 | 6 | 12 | Actual |
| 36234 | 190.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 3811 | 52486.00 | 2022-09-02 | 13 | 7 | 5 | Actual |
| 35956 | 86901.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
| 26193 | 7657.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 27998 | 5133.00 | 2024-08-02 | 53 | 6 | 3 | Actual |
| 38600 | 44.00 | 2025-05-03 | 82 | 3 | 6 | Actual |
| 35653 | 183.74 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 30898 | 6.00 | 2024-10-02 | 96 | 2 | 8 | Actual |
| 18952 | 257.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 948 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 28955 | 172.04 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 1870 | 380.00 | 2022-07-03 | 77 | 6 | 6 | Budget |
| 7358 | 372.00 | 2022-12-03 | 66 | 4 | 6 | Actual |
| 23641 | 869.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 13749 | 70.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 27687 | 426.30 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 37405 | 106580.00 | 2025-04-02 | 12 | 2 | 6 | Actual |
| 6557 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 15684 | 212118.00 | 2023-08-03 | 29 | 7 | 4 | Actual |
| 30890 | 179.87 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 8840 | -238.31 | 2023-01-03 | 91 | 1 | 8 | Actual |
| 10779 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
| 17615 | 23525.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
| 728 | 285.00 | 2022-06-02 | 66 | 6 | 6 | Actual |
| 8241 | 102458.00 | 2023-01-03 | 56 | 6 | 5 | Actual |
| 34829 | 248.00 | 2025-01-31 | 89 | 6 | 3 | Actual |
| 37030 | 722.32 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 33110 | 425.33 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-05-03 | 85 | 1 | 4 | Actual |
| 38694 | 13.00 | 2025-05-03 | 96 | 6 | 6 | Actual |
| 17544 | 8084.95 | 2023-09-02 | 40 | 7 | 12 | Actual |
| 34751 | 78020.25 | 2025-01-02 | 15 | 7 | 13 | Actual |
| 10718 | 80.00 | 2023-03-03 | 68 | 4 | 6 | Budget |
| 4870 | 1.00 | 2022-10-03 | 54 | 6 | 5 | Actual |
| 25415 | -63.07 | 2024-05-02 | 91 | 3 | 11 | Actual |
| 30693 | 1819.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 26604 | 88111.98 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 10122 | 550.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 31240 | 44221.80 | 2024-10-02 | 21 | 7 | 12 | Actual |
| 12648 | 54698.00 | 2023-05-03 | 13 | 7 | 4 | Actual |
| 10715 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 23325 | 164.59 | 2024-03-02 | 90 | 1 | 11 | Actual |
| 22132 | 178.00 | 2024-01-31 | 85 | 1 | 7 | Actual |
| 9856 | 491.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 29700 | 75343.00 | 2024-09-01 | 21 | 7 | 7 | Actual |
| 18776 | 614.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 16240 | 49.70 | 2023-08-03 | 77 | 2 | 11 | Actual |
| 14842 | 62.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 18270 | 139.06 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 33335 | 42.25 | 2024-12-02 | 69 | 6 | 11 | Actual |
| 5523 | 68300.00 | 2022-10-03 | 52 | 6 | 8 | Budget |
| 9949 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 36401 | 6514.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 10026 | 317.75 | 2023-01-31 | 66 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 23615 | -334.00 | 2024-04-01 | 91 | 1 | 3 | Actual |
| 7026 | 630.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 24058 | 129.00 | 2024-04-01 | 89 | 6 | 6 | Actual |
| 27074 | 267.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 22599 | 750.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 27176 | 1934480.00 | 2024-07-02 | 11 | 3 | 6 | Actual |
| 22376 | -69.45 | 2024-01-31 | 91 | 2 | 11 | Actual |
| 21182 | 39785.00 | 2024-01-03 | 19 | 7 | 7 | Actual |
| 15892 | 128.00 | 2023-08-03 | 89 | 4 | 6 | Actual |
| 7969 | 45000.00 | 2023-01-03 | 99 | 6 | 3 | Actual |
| 15099 | 19414.00 | 2023-07-03 | 100 | 7 | 7 | Actual |
| 544 | 50.00 | 2022-06-02 | 78 | 2 | 6 | Budget |
| 7665 | 36770.00 | 2022-12-03 | 35 | 7 | 7 | Actual |
| 632 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 21989 | 111.00 | 2024-01-31 | 84 | 3 | 6 | Actual |
| 3375 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
| 30215 | 267.92 | 2024-09-01 | 92 | 6 | 13 | Actual |
| 561 | 93.00 | 2022-06-02 | 90 | 2 | 6 | Actual |
| 5887 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 16197 | 2581954.36 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-03 | 39 | 7 | 8 | Actual |
| 27099 | 70136.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 28390 | 112.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
| 19808 | 47.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 16452 | 77.36 | 2023-08-03 | 92 | 2 | 12 | Actual |
| 17682 | 834.00 | 2023-10-03 | 80 | 1 | 4 | Actual |
| 1631 | 100.00 | 2022-07-03 | 84 | 1 | 6 | Budget |
| 20354 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 6591 | 213.21 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 9541 | 588422.00 | 2023-01-31 | 11 | 3 | 6 | Actual |
| 28567 | 955.64 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 2774 | 40.00 | 2022-08-03 | 68 | 2 | 6 | Budget |
| 19815 | -216.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 16776 | 689.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 20227 | 292.00 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-12-03 | 54 | 6 | 8 | Budget |
| 30013 | 2661.45 | 2024-09-01 | 61 | 1 | 12 | Actual |
| 14508 | 5515.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 39002 | 39.06 | 2025-05-03 | 71 | 3 | 11 | Actual |
| 15694 | -45198.00 | 2023-08-03 | 43 | 7 | 4 | Actual |
| 17210 | 327105.66 | 2023-09-02 | 15 | 7 | 8 | Actual |
| 19614 | 5649.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 7687 | 70.78 | 2022-12-03 | 69 | 1 | 8 | Actual |
| 12965 | 200.00 | 2023-05-03 | 66 | 4 | 6 | Budget |
| 2060 | 42349.00 | 2022-07-03 | 39 | 7 | 7 | Actual |
| 34522 | 10390.31 | 2025-01-02 | 24 | 7 | 11 | Actual |
| 1662 | 96.00 | 2022-07-03 | 74 | 2 | 6 | Actual |
| 8217 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 19158 | 1514.75 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 23482 | 3795.51 | 2024-03-02 | 18 | 7 | 11 | Actual |
| 5754 | 116673.00 | 2022-11-02 | 46 | 7 | 3 | Actual |
| 4975 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 11827 | 91.00 | 2023-04-02 | 94 | 3 | 6 | Actual |
| 21951 | 15.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 28480 | 751.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 15311 | 97.57 | 2023-07-03 | 73 | 4 | 11 | Actual |
| 23796 | 30010.00 | 2024-04-01 | 34 | 7 | 4 | Actual |
| 31533 | 275.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 34186 | 1298.00 | 2025-01-02 | 97 | 6 | 7 | Actual |
| 29100 | 117692.92 | 2024-08-02 | 15 | 7 | 13 | Actual |
| 9300 | 83894.00 | 2023-01-31 | 35 | 7 | 4 | Actual |
| 19558 | 598.64 | 2023-11-02 | 14 | 7 | 12 | Actual |
| 36860 | 124.17 | 2025-03-03 | 90 | 1 | 12 | Actual |
| 36075 | 14045.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 8681 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 14429 | 11.40 | 2023-06-02 | 76 | 2 | 12 | Actual |
| 8508 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 1276 | 80.00 | 2022-07-03 | 66 | 7 | 3 | Budget |
| 14100 | 645.03 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 34902 | 702.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 26084 | 105.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 23151 | 10.00 | 2024-03-02 | 96 | 6 | 7 | Actual |
| 15458 | 484.81 | 2023-07-03 | 7 | 7 | 12 | Actual |
| 38172 | 52.13 | 2025-04-02 | 69 | 6 | 13 | Actual |
| 30292 | 355.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 21668 | 199.00 | 2024-01-31 | 89 | 6 | 3 | Actual |
| 9577 | 117.00 | 2023-01-31 | 84 | 3 | 6 | Actual |
| 7843 | 57036.99 | 2022-12-03 | 21 | 7 | 8 | Actual |
| 23334 | 93.31 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 12735 | 1823.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 31971 | 8249.72 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 2307 | 4400.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 39228 | 8.00 | 2025-05-03 | 96 | 6 | 12 | Actual |
| 29931 | 199.70 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 4454 | 196.54 | 2022-09-02 | 90 | 6 | 8 | Actual |
| 35037 | 56.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 38548 | 85.00 | 2025-05-03 | 85 | 1 | 6 | Actual |
| 29036 | 804.78 | 2024-08-02 | 66 | 2 | 13 | Actual |
| 23106 | 64.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
| 15092 | 183961.00 | 2023-07-03 | 35 | 7 | 7 | Actual |
| 16785 | 213.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 24576 | 30.55 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 24930 | 230.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 27436 | 713.22 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 26079 | 92.00 | 2024-06-01 | 67 | 4 | 6 | Actual |
| 24031 | 20443.00 | 2024-04-01 | 52 | 6 | 6 | Actual |
| 2579 | 2355.00 | 2022-08-03 | 61 | 1 | 5 | Actual |
| 13924 | 152.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 33599 | 71134.16 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 23781 | 64307.00 | 2024-04-01 | 13 | 7 | 4 | Actual |
| 896 | 100.00 | 2022-06-02 | 83 | 6 | 7 | Budget |
| 24430 | 3.95 | 2024-04-01 | 82 | 5 | 11 | Actual |
| 19528 | 17.78 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 3524 | 9.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 17141 | 3046.59 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 9411 | 29940.00 | 2023-01-31 | 94 | 6 | 5 | Actual |
| 27252 | -134.00 | 2024-07-02 | 91 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 18603 | 58.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 27720 | 72269.13 | 2024-07-02 | 29 | 7 | 11 | Actual |
| 25341 | 143.31 | 2024-05-02 | 66 | 1 | 11 | Actual |
| 25393 | 776.31 | 2024-05-02 | 61 | 3 | 11 | Actual |
| 6639 | 80.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 10417 | 47874.00 | 2023-03-03 | 37 | 7 | 4 | Actual |
| 30134 | 1557.42 | 2024-09-01 | 62 | 1 | 13 | Actual |
| 15956 | 412.00 | 2023-08-03 | 97 | 6 | 6 | Actual |
| 885 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 28970 | -154.56 | 2024-08-02 | 91 | 6 | 12 | Actual |
| 38402 | 400.00 | 2025-05-03 | 92 | 6 | 4 | Actual |
| 27507 | 30313.77 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 31885 | 198.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 1875 | 405.00 | 2022-07-03 | 80 | 6 | 6 | Actual |
| 31622 | 4595.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 4584 | 74.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 37543 | 540.00 | 2025-04-02 | 92 | 6 | 6 | Actual |
| 31779 | 71.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 11462 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 35522 | 107.14 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 2530 | 147.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
| 16407 | 9.27 | 2023-08-03 | 68 | 1 | 12 | Actual |
| 8763 | 68492.00 | 2023-01-03 | 94 | 6 | 7 | Actual |
| 21597 | 1358.23 | 2024-01-03 | 23 | 7 | 12 | Actual |
| 29256 | 1795.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 24082 | 111416.00 | 2024-04-01 | 31 | 7 | 6 | Actual |
| 36331 | 193.00 | 2025-03-03 | 89 | 4 | 6 | Actual |
| 32180 | 134.80 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 32708 | 232402.00 | 2024-12-02 | 43 | 7 | 4 | Actual |
| 23941 | 5.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 25889 | 158797.00 | 2024-06-01 | 37 | 7 | 4 | Actual |
| 26549 | 13994.64 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 153 | 29.00 | 2022-06-02 | 68 | 7 | 3 | Actual |
| 28647 | 173.81 | 2024-08-02 | 89 | 6 | 8 | Actual |
| 27607 | 448.64 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 14417 | 2917.83 | 2023-06-02 | 12 | 2 | 12 | Actual |
| 30443 | 81405.00 | 2024-10-02 | 21 | 7 | 4 | Actual |
| 34078 | 864.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 2275 | 294.00 | 2022-08-03 | 76 | 1 | 3 | Actual |
| 343 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
| 37937 | 76.29 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 27799 | 145.44 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 26474 | 108.21 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 23026 | 4154.00 | 2024-03-02 | 52 | 6 | 6 | Actual |
| 16423 | 111.40 | 2023-08-03 | 90 | 1 | 12 | Actual |
| 23276 | 1081980.33 | 2024-03-02 | 6 | 7 | 8 | Actual |
| 18754 | 29644.00 | 2023-11-02 | 33 | 7 | 4 | Actual |
| 35461 | 1361734.03 | 2025-01-31 | 4 | 7 | 8 | Actual |
| 27769 | 7.14 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 2559 | 9321.00 | 2022-08-03 | 22 | 7 | 4 | Actual |
| 25971 | 47217.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 13898 | 205.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 19452 | 6142.36 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 19692 | 360.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 2341 | 349.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 11719 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 37180 | 251.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 21128 | 156.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 2527 | 380.00 | 2022-08-03 | 81 | 6 | 4 | Budget |
| 622 | 238.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 6182 | 2434.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 5650 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 9683 | 8050.00 | 2023-01-31 | 52 | 6 | 6 | Actual |
| 296 | 95.00 | 2022-06-02 | 97 | 6 | 4 | Actual |
| 35425 | 8451.24 | 2025-01-31 | 53 | 6 | 8 | Actual |
| 21502 | 3795.51 | 2024-01-03 | 18 | 7 | 11 | Actual |
| 29733 | 1331.41 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 30700 | 30.00 | 2024-10-02 | 69 | 6 | 6 | Actual |
| 38780 | 204.00 | 2025-05-03 | 85 | 6 | 7 | Actual |
Generated 2025-07-03 00:11:17.800 UTC