[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36901 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34987 | 6136.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
| 34788 | 1061.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 37168 | 188.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 20706 | 143.00 | 2024-01-03 | 66 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 25364 | 37930.19 | 2024-05-02 | 12 | 2 | 11 | Actual |
| 30033 | 101.82 | 2024-09-01 | 89 | 1 | 12 | Actual |
| 5416 | 21794.00 | 2022-10-03 | 32 | 7 | 7 | Actual |
| 37797 | 260.34 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 25876 | 62956.00 | 2024-06-01 | 19 | 7 | 4 | Actual |
| 10435 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 38183 | 266.17 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 16173 | 1781857.01 | 2023-08-03 | 6 | 7 | 8 | Actual |
| 2357 | 252.00 | 2022-08-03 | 92 | 6 | 3 | Actual |
| 12510 | 200.00 | 2023-05-03 | 80 | 7 | 3 | Budget |
| 23269 | 261.69 | 2024-03-02 | 92 | 6 | 8 | Actual |
| 10675 | 300.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 805 | 2966.00 | 2022-06-02 | 61 | 1 | 7 | Actual |
| 30362 | 168.00 | 2024-10-02 | 90 | 7 | 3 | Actual |
| 22133 | 990.00 | 2024-01-31 | 87 | 1 | 7 | Actual |
| 18755 | 28758.00 | 2023-11-02 | 34 | 7 | 4 | Actual |
| 35248 | 247827.00 | 2025-01-31 | 4 | 7 | 6 | Actual |
| 24071 | 38402.00 | 2024-04-01 | 14 | 7 | 6 | Actual |
| 23880 | 51636.00 | 2024-04-01 | 21 | 7 | 5 | Actual |
| 18339 | -77.96 | 2023-10-03 | 91 | 3 | 11 | Actual |
| 32994 | 83332.00 | 2024-12-02 | 37 | 7 | 6 | Actual |
| 7612 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 39219 | 211.40 | 2025-05-03 | 83 | 6 | 12 | Actual |
| 34560 | -108.81 | 2025-01-02 | 91 | 1 | 12 | Actual |
| 31722 | 107.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 20899 | 3828.00 | 2024-01-03 | 23 | 7 | 5 | Actual |
| 1956 | 549.00 | 2022-07-03 | 81 | 1 | 7 | Actual |
| 32503 | 630.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 39371 | 10968.12 | 2025-05-03 | 38 | 7 | 13 | Actual |
| 3579 | 539.00 | 2022-09-02 | 76 | 1 | 4 | Actual |
| 24939 | 333.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 26146 | 70.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 21846 | 336.00 | 2024-01-31 | 90 | 1 | 5 | Actual |
| 5707 | 200.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 34417 | 6.00 | 2025-01-02 | 96 | 3 | 11 | Actual |
| 11545 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 35851 | 48.62 | 2025-01-31 | 82 | 2 | 13 | Actual |
| 16429 | 152.89 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 4123 | 124.00 | 2022-09-02 | 84 | 6 | 6 | Actual |
| 35139 | 225.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 19879 | 28142.00 | 2023-12-03 | 38 | 7 | 5 | Actual |
| 351 | 380.00 | 2022-06-02 | 76 | 1 | 5 | Budget |
| 26716 | 350.38 | 2024-06-01 | 80 | 1 | 13 | Actual |
| 32944 | 1571.00 | 2024-12-02 | 62 | 6 | 6 | Actual |
| 13164 | 200.00 | 2023-05-03 | 74 | 1 | 7 | Budget |
| 8976 | 109974.34 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 23915 | 113.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 1132 | 20200.00 | 2022-07-03 | 60 | 1 | 3 | Budget |
| 31233 | 6735.99 | 2024-10-02 | 8 | 7 | 12 | Actual |
| 25967 | 84422.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 4517 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 24378 | 31.61 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 4554 | 3134.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 30873 | 3746.61 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 9062 | 90.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 27262 | 1845.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 39182 | 243.32 | 2025-05-03 | 80 | 2 | 12 | Actual |
| 6337 | 172.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 3127 | 550.00 | 2022-08-03 | 77 | 6 | 7 | Budget |
| 10383 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 5244 | 99.00 | 2022-10-03 | 84 | 6 | 6 | Actual |
| 1328 | 280.00 | 2022-07-03 | 68 | 1 | 4 | Budget |
| 27401 | 38028.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
| 29581 | 127.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 34372 | 13.53 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 20830 | 57.00 | 2024-01-03 | 69 | 1 | 5 | Actual |
| 34037 | 1070.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
| 26688 | 71541.45 | 2024-06-01 | 29 | 7 | 12 | Actual |
| 5908 | 5400.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
| 17420 | 54307.09 | 2023-09-02 | 29 | 7 | 11 | Actual |
| 19066 | 295.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 10419 | 43297.00 | 2023-03-03 | 39 | 7 | 4 | Actual |
| 1405 | 380.00 | 2022-07-03 | 81 | 6 | 4 | Budget |
| 30804 | 240.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 18533 | 3680.61 | 2023-10-03 | 20 | 7 | 12 | Actual |
| 32631 | 503.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
| 27948 | 4332.91 | 2024-07-02 | 18 | 7 | 13 | Actual |
| 32301 | 435.87 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 31871 | 40787.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
| 9569 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 13387 | 175858.90 | 2023-05-03 | 56 | 6 | 8 | Actual |
| 25991 | 23210.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 12762 | 650.00 | 2023-05-03 | 80 | 6 | 5 | Budget |
| 17922 | 561.00 | 2023-10-03 | 80 | 3 | 6 | Actual |
| 12053 | 720.00 | 2023-04-02 | 87 | 1 | 7 | Actual |
| 7677 | 2673.86 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 4496 | 1500.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 27088 | 360.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
| 30298 | 683.00 | 2024-10-02 | 81 | 6 | 3 | Actual |
| 7728 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 35018 | 8999.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-03-02 | 56 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-04-01 | 54 | 6 | 11 | Actual |
| 21546 | -90.73 | 2024-01-03 | 91 | 1 | 12 | Actual |
| 31822 | 254.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 15316 | 226.30 | 2023-07-03 | 80 | 4 | 11 | Actual |
| 18350 | 14.59 | 2023-10-03 | 69 | 4 | 11 | Actual |
| 9132 | 34.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 15375 | 3832.75 | 2023-07-03 | 20 | 7 | 11 | Actual |
| 34571 | 64.59 | 2025-01-02 | 68 | 2 | 12 | Actual |
| 13996 | 350000.00 | 2023-06-02 | 42 | 7 | 6 | Actual |
| 32118 | 1509.30 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 33173 | 219.27 | 2024-12-02 | 84 | 6 | 8 | Actual |
| 7032 | 5098.00 | 2022-12-03 | 94 | 6 | 4 | Actual |
| 33195 | 114156.24 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 19955 | 306.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 9021 | 101.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 22040 | 43.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 26507 | 46.50 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 35994 | 37985.00 | 2025-03-03 | 14 | 7 | 3 | Actual |
| 31896 | 297.00 | 2024-11-01 | 85 | 1 | 7 | Actual |
| 3550 | 70.00 | 2022-09-02 | 89 | 7 | 3 | Actual |
| 2235 | 71511.50 | 2022-07-03 | 21 | 7 | 8 | Actual |
| 28527 | 208.00 | 2024-08-02 | 89 | 6 | 7 | Actual |
| 19674 | 2282.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 8565 | 7493.00 | 2023-01-03 | 52 | 6 | 6 | Actual |
| 4150 | 3367.00 | 2022-09-02 | 23 | 7 | 6 | Actual |
| 15692 | 53835.00 | 2023-08-03 | 39 | 7 | 4 | Actual |
| 36766 | 39.06 | 2025-03-03 | 84 | 5 | 11 | Actual |
| 28515 | 443.00 | 2024-08-02 | 73 | 6 | 7 | Actual |
| 37559 | 14830.00 | 2025-04-02 | 22 | 7 | 6 | Actual |
| 21580 | 251.83 | 2024-01-03 | 92 | 6 | 12 | Actual |
| 19342 | 33.74 | 2023-11-02 | 89 | 3 | 11 | Actual |
| 30134 | 1557.42 | 2024-09-01 | 62 | 1 | 13 | Actual |
| 6752 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 1042 | 73593.36 | 2022-06-02 | 56 | 6 | 8 | Actual |
| 6766 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 19410 | 195.44 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 7114 | 3854.00 | 2022-12-03 | 52 | 6 | 5 | Actual |
| 22274 | 48.05 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 38319 | 114.00 | 2025-05-03 | 66 | 7 | 3 | Actual |
| 4513 | 272.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
| 1239 | 130511.00 | 2022-07-03 | 101 | 6 | 3 | Actual |
| 28308 | 10.00 | 2024-08-02 | 69 | 2 | 6 | Actual |
| 37374 | 68517.00 | 2025-04-02 | 39 | 7 | 5 | Actual |
| 21911 | 43647.00 | 2024-01-31 | 39 | 7 | 5 | Actual |
| 23147 | 348.00 | 2024-03-02 | 90 | 6 | 7 | Actual |
| 6128 | 68.00 | 2022-11-02 | 94 | 1 | 6 | Actual |
| 14625 | 47499.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 17933 | 12.00 | 2023-10-03 | 96 | 3 | 6 | Actual |
| 5218 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 17221 | 32539.57 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 20784 | 116.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 24568 | 22.04 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 21997 | 19289.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 7945 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 32537 | 234.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 33991 | 43.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 11154 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 19182 | 95.02 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 4060 | 57.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
| 20162 | 164790.00 | 2023-12-03 | 29 | 7 | 7 | Actual |
| 2556 | 34976.00 | 2022-08-03 | 19 | 7 | 4 | Actual |
| 17684 | 50.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 25498 | 53.95 | 2024-05-02 | 85 | 6 | 11 | Actual |
| 3780 | 684.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
| 36382 | 114.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 32202 | 107.14 | 2024-11-01 | 66 | 5 | 11 | Actual |
| 15906 | 127.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 10175 | 100.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 15096 | 28043.00 | 2023-07-03 | 40 | 7 | 7 | Actual |
| 29900 | 26.29 | 2024-09-01 | 69 | 3 | 11 | Actual |
| 24711 | 37996.00 | 2024-05-02 | 40 | 7 | 3 | Actual |
| 19580 | 6504.07 | 2023-11-02 | 100 | 7 | 12 | Actual |
| 15253 | 16.72 | 2023-07-03 | 67 | 2 | 11 | Actual |
| 31924 | 328.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 38403 | 36884.00 | 2025-05-03 | 94 | 6 | 4 | Actual |
| 129 | 29228.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
| 689 | 262.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 36042 | 4.00 | 2025-03-03 | 96 | 7 | 3 | Actual |
| 33245 | 266.72 | 2024-12-02 | 66 | 2 | 11 | Actual |
| 5257 | 47500.00 | 2022-10-03 | 99 | 6 | 6 | Actual |
| 2694 | 8972.00 | 2022-08-03 | 20 | 7 | 5 | Actual |
| 30463 | 4413.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 1133 | 2000.00 | 2022-07-03 | 61 | 1 | 3 | Budget |
| 39263 | 364.42 | 2025-05-03 | 65 | 1 | 13 | Actual |
| 17785 | 234.00 | 2023-10-03 | 94 | 1 | 5 | Actual |
| 27557 | 224.17 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 29460 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 16979 | 98.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 3221 | 243.51 | 2022-08-03 | 85 | 1 | 8 | Actual |
| 26018 | 13.00 | 2024-06-01 | 96 | 1 | 6 | Actual |
| 29030 | 3.00 | 2024-08-02 | 96 | 1 | 13 | Actual |
| 5923 | 11854.00 | 2022-11-02 | 20 | 7 | 4 | Actual |
| 11752 | 157.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
| 25925 | 96149.00 | 2024-06-01 | 12 | 2 | 5 | Actual |
| 7546 | 280.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 37701 | 437.45 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 37100 | 91769.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 20922 | 31.00 | 2024-01-03 | 69 | 1 | 6 | Actual |
| 25030 | 214.00 | 2024-05-02 | 90 | 4 | 6 | Actual |
| 3621 | 10200.00 | 2022-09-02 | 63 | 6 | 4 | Budget |
| 102 | 179.00 | 2022-06-02 | 89 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
| 38376 | 52118.00 | 2025-05-03 | 60 | 6 | 4 | Actual |
| 17 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
| 22269 | 316.24 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 17736 | 72644.00 | 2023-10-03 | 13 | 7 | 4 | Actual |
| 20525 | 17.78 | 2023-12-03 | 65 | 2 | 12 | Actual |
| 32174 | 175.23 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 20429 | 2.00 | 2023-12-03 | 96 | 5 | 11 | Actual |
| 17585 | 605.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 34604 | 153.95 | 2025-01-02 | 68 | 6 | 12 | Actual |
| 4367 | 52.60 | 2022-09-02 | 69 | 2 | 8 | Actual |
| 27046 | 802.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 5562 | 178.36 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 14893 | 788.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 6302 | 280.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 3210 | 1349.59 | 2022-08-03 | 80 | 1 | 8 | Actual |
| 9804 | 64.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 14627 | 2924.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 34340 | 619.92 | 2025-01-02 | 66 | 1 | 11 | Actual |
| 12310 | 4.00 | 2023-04-02 | 96 | 6 | 8 | Actual |
| 6218 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 13970 | 216317.00 | 2023-06-02 | 101 | 6 | 6 | Actual |
| 14196 | 43057.94 | 2023-06-02 | 19 | 7 | 8 | Actual |
| 27565 | 82.68 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 1398 | 550.00 | 2022-07-03 | 77 | 6 | 4 | Budget |
| 942 | 15543.00 | 2022-06-02 | 100 | 7 | 7 | Actual |
| 9158 | 20.00 | 2023-01-31 | 85 | 7 | 3 | Actual |
| 36565 | 191.99 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 14330 | 3150.82 | 2023-06-02 | 57 | 6 | 11 | Actual |
| 7897 | 100.00 | 2023-01-03 | 84 | 1 | 3 | Budget |
| 32906 | 218.00 | 2024-12-02 | 89 | 4 | 6 | Actual |
| 29977 | -156.68 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 13454 | 10498.25 | 2023-05-03 | 20 | 7 | 8 | Actual |
| 2477 | 228.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
| 21134 | 301.00 | 2024-01-03 | 94 | 1 | 7 | Actual |
| 12638 | 2087.00 | 2023-05-03 | 94 | 6 | 4 | Actual |
| 37528 | 208.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 8534 | 29.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 26068 | 354.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 17930 | 399.00 | 2023-10-03 | 90 | 3 | 6 | Actual |
| 8497 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Budget |
| 33801 | -245.00 | 2025-01-02 | 91 | 6 | 4 | Actual |
| 5460 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
| 32090 | 3689.13 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 33150 | 34.42 | 2024-12-02 | 54 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 34429 | 219.91 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 3734 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
| 34148 | 666.00 | 2025-01-02 | 92 | 1 | 7 | Actual |
| 24479 | 206354.60 | 2024-04-01 | 6 | 7 | 11 | Actual |
| 31080 | 1747.60 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 34808 | 4559.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 36231 | 2224.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 17601 | 202.00 | 2023-10-03 | 84 | 6 | 3 | Actual |
| 11377 | 50.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 34578 | 57.14 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 1533 | 218.00 | 2022-07-03 | 73 | 6 | 5 | Actual |
| 15012 | 444.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 12062 | 18203.00 | 2023-04-02 | 52 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-10-02 | 82 | 1 | 13 | Actual |
| 24926 | 17999.00 | 2024-05-02 | 100 | 7 | 5 | Actual |
| 12423 | 173.00 | 2023-05-03 | 73 | 6 | 3 | Actual |
| 13707 | 51308.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 27263 | 6567.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 29945 | 127.36 | 2024-09-01 | 94 | 4 | 11 | Actual |
| 8870 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 20354 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 11820 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
| 17205 | 1668906.42 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 5937 | 45844.00 | 2022-11-02 | 39 | 7 | 4 | Actual |
| 26792 | 190083.74 | 2024-06-01 | 6 | 7 | 13 | Actual |
| 33137 | 60.17 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 36808 | 27000.00 | 2025-03-03 | 99 | 6 | 11 | Actual |
| 30258 | 338.00 | 2024-10-02 | 74 | 1 | 3 | Actual |
| 4858 | 650.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 15660 | 188.00 | 2023-08-03 | 89 | 6 | 4 | Actual |
| 7270 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 38576 | 208.00 | 2025-05-03 | 87 | 2 | 6 | Actual |
| 8682 | 214.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 10681 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 28214 | 58664.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 38079 | 247856.44 | 2025-04-02 | 101 | 6 | 12 | Actual |
| 33219 | 242.25 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 25648 | 22472.45 | 2024-05-02 | 39 | 7 | 12 | Actual |
| 34173 | 1062.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 26340 | 340.48 | 2024-06-01 | 94 | 2 | 8 | Actual |
| 2262 | 380.00 | 2022-08-03 | 66 | 1 | 3 | Budget |
| 27748 | 394.38 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 5718 | 142.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 28501 | 28356.00 | 2024-08-02 | 54 | 6 | 7 | Actual |
| 25638 | 6472.16 | 2024-05-02 | 24 | 7 | 12 | Actual |
| 26250 | -250.00 | 2024-06-01 | 91 | 6 | 7 | Actual |
| 32420 | 734.60 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 27028 | 747411.00 | 2024-07-02 | 43 | 7 | 4 | Actual |
| 10218 | 43720.00 | 2023-03-03 | 19 | 7 | 3 | Actual |
| 29425 | 634925.00 | 2024-09-01 | 43 | 7 | 5 | Actual |
| 4152 | 15696.00 | 2022-09-02 | 28 | 7 | 6 | Actual |
| 11299 | 1000.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
| 27094 | 733543.00 | 2024-07-02 | 4 | 7 | 5 | Actual |
| 9424 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 37578 | 4531.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 31343 | 224.00 | 2024-10-02 | 97 | 6 | 13 | Actual |
| 32424 | 64.41 | 2024-11-01 | 82 | 2 | 13 | Actual |
| 12798 | 13440.00 | 2023-05-03 | 24 | 7 | 5 | Actual |
| 39236 | 46712.27 | 2025-05-03 | 13 | 7 | 12 | Actual |
| 24944 | 76.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 10144 | 204.00 | 2023-03-03 | 94 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-04-02 | 82 | 6 | 11 | Actual |
| 20730 | 55506.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 28588 | 982.92 | 2024-08-02 | 92 | 1 | 8 | Actual |
| 25750 | 85927.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 9969 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 18032 | 10603.00 | 2023-10-03 | 22 | 7 | 6 | Actual |
| 36016 | 13386.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 14147 | -139.83 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-11-02 | 91 | 2 | 8 | Actual |
| 37160 | 61302.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 23175 | 100796.00 | 2024-03-02 | 35 | 7 | 7 | Actual |
| 10290 | 2518.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
| 32954 | 146.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
| 13065 | 1314.00 | 2023-05-03 | 62 | 6 | 6 | Actual |
| 32894 | 180.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 35071 | 134124.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
| 32751 | 339.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 8099 | 132512.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
| 34747 | 12990.97 | 2025-01-02 | 7 | 7 | 13 | Actual |
| 27317 | 55589.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
| 34857 | 28008.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 12025 | 176.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
| 24589 | 190.12 | 2024-04-01 | 92 | 6 | 12 | Actual |
| 28923 | 336.94 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 17399 | 283.74 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 33052 | 278.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 1413 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 31127 | 12410.56 | 2024-10-02 | 32 | 7 | 11 | Actual |
| 19037 | 4378.00 | 2023-11-02 | 23 | 7 | 6 | Actual |
| 32934 | -134.00 | 2024-12-02 | 91 | 5 | 6 | Actual |
| 33928 | 24971.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 37835 | 26.29 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 28182 | 4622.00 | 2024-08-02 | 61 | 1 | 5 | Actual |
| 8845 | 25697.01 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 1939 | 200.00 | 2022-07-03 | 68 | 1 | 7 | Budget |
| 23568 | 780.56 | 2024-03-02 | 13 | 7 | 12 | Actual |
| 3130 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 13870 | 106.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 36662 | -272.64 | 2025-03-03 | 91 | 1 | 11 | Actual |
| 23655 | 52000.00 | 2024-04-01 | 99 | 6 | 3 | Actual |
| 21439 | 6.08 | 2024-01-03 | 71 | 5 | 11 | Actual |
| 16222 | 206.08 | 2023-08-03 | 90 | 1 | 11 | Actual |
| 29501 | 136.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 29558 | -147.00 | 2024-09-01 | 91 | 5 | 6 | Actual |
| 10968 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Budget |
| 35777 | 278.00 | 2025-01-31 | 97 | 6 | 12 | Actual |
| 3818 | 6991.00 | 2022-09-02 | 22 | 7 | 5 | Actual |
| 14005 | 819.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 28903 | 105.02 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 36754 | 37.99 | 2025-03-03 | 68 | 5 | 11 | Actual |
| 34832 | 509.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 10556 | 40825.00 | 2023-03-03 | 39 | 7 | 5 | Actual |
| 35600 | 336.94 | 2025-01-31 | 62 | 5 | 11 | Actual |
| 23422 | 194.38 | 2024-03-02 | 74 | 5 | 11 | Actual |
| 32019 | 340.48 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-09-02 | 76 | 1 | 8 | Actual |
| 27979 | 272.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 21932 | 22.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 9468 | 480.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
| 5278 | 18275.00 | 2022-10-03 | 33 | 7 | 6 | Actual |
| 16446 | 5.01 | 2023-08-03 | 84 | 2 | 12 | Actual |
| 1083 | 126.84 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 36780 | 2326.33 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 35013 | 99997.00 | 2025-01-31 | 12 | 2 | 5 | Actual |
| 33218 | 315.66 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 25962 | 300467.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
| 10566 | 1924.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 37961 | 482344.85 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 2251 | 146576.07 | 2022-07-03 | 46 | 7 | 8 | Actual |
| 3788 | 59.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
| 2232 | 10395.21 | 2022-07-03 | 18 | 7 | 8 | Actual |
| 24683 | 10.00 | 2024-05-02 | 96 | 6 | 3 | Actual |
| 28473 | 6675.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 18190 | 546.55 | 2023-10-03 | 87 | 2 | 8 | Actual |
| 2127 | 49.57 | 2022-07-03 | 69 | 2 | 8 | Actual |
| 35839 | 562.67 | 2025-01-31 | 66 | 2 | 13 | Actual |
| 22467 | 107.00 | 2024-01-31 | 97 | 6 | 11 | Actual |
| 2468 | 650.00 | 2022-08-03 | 81 | 1 | 4 | Budget |
| 15267 | 10.33 | 2023-07-03 | 85 | 2 | 11 | Actual |
| 16395 | 9699.88 | 2023-08-03 | 38 | 7 | 11 | Actual |
| 14726 | 332.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 22787 | 20603.00 | 2024-03-02 | 28 | 7 | 4 | Actual |
| 17018 | 19810.00 | 2023-09-02 | 100 | 7 | 6 | Actual |
| 6021 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 30617 | 37.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 31014 | 68.85 | 2024-10-02 | 90 | 2 | 11 | Actual |
| 34385 | 46.50 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 7078 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 6803 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 16639 | 390.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 36167 | 63219.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
| 22578 | 7663.67 | 2024-01-31 | 33 | 7 | 12 | Actual |
| 19887 | 1336.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
| 36696 | 2076.33 | 2025-03-03 | 62 | 3 | 11 | Actual |
| 11866 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
| 37830 | 158.21 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 2452 | 280.00 | 2022-08-03 | 68 | 1 | 4 | Budget |
| 3356 | 138627.91 | 2022-08-03 | 29 | 7 | 8 | Actual |
| 38480 | 395.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
| 25686 | 405.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 29606 | 17805.00 | 2024-09-01 | 20 | 7 | 6 | Actual |
| 36883 | 24.16 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 4378 | 100.00 | 2022-09-02 | 78 | 2 | 8 | Budget |
| 8543 | 60.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 34674 | 157.40 | 2025-01-02 | 83 | 1 | 13 | Actual |
| 19290 | 274.17 | 2023-11-02 | 92 | 1 | 11 | Actual |
| 15657 | 125.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
| 35329 | 254.00 | 2025-01-31 | 84 | 6 | 7 | Actual |
| 19423 | 197.57 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 11977 | 180.00 | 2023-04-02 | 90 | 6 | 6 | Actual |
| 25570 | 3.95 | 2024-05-02 | 68 | 2 | 12 | Actual |
| 5897 | 133.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 6222 | 276.00 | 2022-11-02 | 90 | 3 | 6 | Actual |
| 11955 | 160.00 | 2023-04-02 | 74 | 6 | 6 | Actual |
| 21586 | 12130.77 | 2024-01-03 | 6 | 7 | 12 | Actual |
| 32080 | 110227.38 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 5867 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 21052 | 1136.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 26980 | 114.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 25615 | 8.21 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 39142 | 1775.26 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 18420 | 14.59 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 32875 | 37.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 6327 | 3500.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 16560 | 390.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 29383 | 294.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 452 | 7062.00 | 2022-06-02 | 22 | 7 | 5 | Actual |
| 32545 | 824.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 20562 | 31.61 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 37473 | 108.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 35467 | 232661.48 | 2025-01-31 | 15 | 7 | 8 | Actual |
| 38634 | 345.00 | 2025-05-03 | 92 | 4 | 6 | Actual |
| 30018 | 117.78 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 36586 | 287.45 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 30790 | 276.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 2853 | -240.00 | 2022-08-03 | 91 | 3 | 6 | Actual |
| 34686 | 1557.42 | 2025-01-02 | 62 | 2 | 13 | Actual |
| 7465 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 31659 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 812 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
| 35374 | 651.09 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 26817 | -192430.84 | 2024-06-01 | 46 | 7 | 13 | Actual |
| 38957 | 134.80 | 2025-05-03 | 84 | 1 | 11 | Actual |
| 37885 | 336.94 | 2025-04-02 | 81 | 4 | 11 | Actual |
| 9638 | 688.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
| 18345 | 999.71 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 2432 | 60.00 | 2022-08-03 | 89 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 34584 | 34.80 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 31605 | 235.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 11594 | 10600.00 | 2023-04-02 | 53 | 6 | 5 | Budget |
| 34921 | 9698.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
| 34696 | 581.96 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 22161 | 263.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 11256 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 18029 | 39785.00 | 2023-10-03 | 19 | 7 | 6 | Actual |
| 34968 | 85573.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 13518 | 166288.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 9348 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 23687 | 156.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 15524 | 220.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 7815 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 32669 | 85.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
| 5477 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 22745 | 287.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 33701 | 41665.00 | 2025-01-02 | 24 | 7 | 3 | Actual |
| 3462 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 17521 | 10346.70 | 2023-09-02 | 6 | 7 | 12 | Actual |
| 36450 | 734.00 | 2025-03-03 | 92 | 1 | 7 | Actual |
| 14379 | 52596.42 | 2023-06-02 | 31 | 7 | 11 | Actual |
| 31312 | 13090.97 | 2024-10-02 | 53 | 6 | 13 | Actual |
| 22288 | 141.99 | 2024-01-31 | 89 | 6 | 8 | Actual |
| 35687 | 604504.28 | 2025-01-31 | 46 | 7 | 11 | Actual |
| 23857 | 163.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 32925 | 232.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 21993 | 396.00 | 2024-01-31 | 90 | 3 | 6 | Actual |
| 10240 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 10152 | 121100.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 17539 | 796.52 | 2023-09-02 | 34 | 7 | 12 | Actual |
| 32489 | 29482.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
| 3743 | 207.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
| 28427 | 117.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 31968 | 26607.00 | 2024-11-01 | 100 | 7 | 7 | Actual |
| 26452 | 13.53 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 34232 | 1305.65 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 15869 | 484.00 | 2023-08-03 | 92 | 3 | 6 | Actual |
| 20345 | -48.18 | 2023-12-03 | 91 | 2 | 11 | Actual |
| 10655 | 3.00 | 2023-03-03 | 96 | 2 | 6 | Actual |
| 20040 | 221.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 20741 | 446.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 11417 | 88.00 | 2023-04-02 | 69 | 1 | 4 | Actual |
| 9362 | 27440.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 10233 | 57156.00 | 2023-03-03 | 39 | 7 | 3 | Actual |
| 6669 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 4308 | 4455.71 | 2022-09-02 | 61 | 1 | 8 | Actual |
| 10838 | 511.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 29524 | 248.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 12701 | 596.00 | 2023-05-03 | 81 | 1 | 5 | Actual |
| 24427 | 22.04 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 18296 | 3.95 | 2023-10-03 | 69 | 2 | 11 | Actual |
| 24095 | 7090.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
| 12929 | 100.00 | 2023-05-03 | 74 | 3 | 6 | Budget |
| 30855 | 1238.98 | 2024-10-02 | 76 | 1 | 8 | Actual |
Generated 2025-07-03 00:20:46.764 UTC