[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37149 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16418 | 9.27 | 2023-08-03 | 83 | 1 | 12 | Actual |
| 9049 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
| 5340 | 169000.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
| 5129 | 83.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 22391 | 112.46 | 2024-01-31 | 76 | 3 | 11 | Actual |
| 28535 | 755997.00 | 2024-08-02 | 101 | 6 | 7 | Actual |
| 9178 | 650.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
| 37072 | 7218.93 | 2025-03-03 | 100 | 7 | 13 | Actual |
| 21185 | 10710.00 | 2024-01-03 | 22 | 7 | 7 | Actual |
| 26382 | 214732.35 | 2024-06-01 | 13 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-06-02 | 38 | 7 | 8 | Actual |
| 4111 | 463.00 | 2022-09-02 | 77 | 6 | 6 | Actual |
| 21330 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 34218 | 8554.27 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 35132 | 1692987.00 | 2025-01-31 | 10 | 3 | 6 | Actual |
| 1390 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 6104 | 228.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 8348 | 275.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 10637 | 200.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 25557 | 29.48 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 23389 | 142.25 | 2024-03-02 | 66 | 4 | 11 | Actual |
| 32098 | 302.89 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 12445 | 315.00 | 2023-05-03 | 87 | 6 | 3 | Actual |
| 7795 | 28.35 | 2022-12-03 | 71 | 6 | 8 | Actual |
| 34604 | 153.95 | 2025-01-02 | 68 | 6 | 12 | Actual |
| 6349 | 591.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 2424 | 30.00 | 2022-08-03 | 83 | 7 | 3 | Budget |
| 13159 | 100.00 | 2023-05-03 | 71 | 1 | 7 | Budget |
| 7018 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 30183 | 329.33 | 2024-09-01 | 92 | 2 | 13 | Actual |
| 15520 | 9370.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 12967 | 100.00 | 2023-05-03 | 67 | 4 | 6 | Budget |
| 27752 | 109.27 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 37966 | 87786.44 | 2025-04-02 | 15 | 7 | 11 | Actual |
| 26281 | 38829.00 | 2024-06-01 | 40 | 7 | 7 | Actual |
| 31125 | 75191.52 | 2024-10-02 | 29 | 7 | 11 | Actual |
| 36875 | 49.70 | 2025-03-03 | 73 | 2 | 12 | Actual |
| 29583 | 299.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 6526 | 726943.00 | 2022-11-02 | 6 | 7 | 7 | Actual |
| 16664 | 23074.00 | 2023-09-02 | 52 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 16705 | 72970.00 | 2023-09-02 | 13 | 7 | 4 | Actual |
| 29145 | -576.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 5354 | 380.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
| 31854 | 32857.00 | 2024-11-01 | 14 | 7 | 6 | Actual |
| 5556 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
| 1619 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
| 36408 | 191118.00 | 2025-03-03 | 21 | 7 | 6 | Actual |
| 5423 | 20904.00 | 2022-10-03 | 40 | 7 | 7 | Actual |
| 9006 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 11379 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 38701 | 8128.00 | 2025-05-03 | 8 | 7 | 6 | Actual |
| 27160 | 104.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 3952 | 100.00 | 2022-09-02 | 74 | 3 | 6 | Budget |
| 1551 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
| 20767 | 351.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 24788 | 473.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 39368 | 31612.37 | 2025-05-03 | 34 | 7 | 13 | Actual |
| 5848 | 116.00 | 2022-11-02 | 94 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
| 34693 | 238.10 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 12735 | 1823.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 33641 | 293.00 | 2025-01-02 | 84 | 1 | 3 | Actual |
| 20674 | 367567.00 | 2024-01-03 | 101 | 6 | 3 | Actual |
| 3832 | 370197.00 | 2022-09-02 | 43 | 7 | 5 | Actual |
| 17402 | 302.00 | 2023-09-02 | 97 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2024-08-02 | 56 | 6 | 12 | Actual |
| 5894 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 32084 | 104231.81 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 33785 | 156.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 36253 | 702.00 | 2025-03-03 | 92 | 1 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 320 | 32590.00 | 2022-06-02 | 35 | 7 | 4 | Actual |
| 800 | -58073.00 | 2022-06-02 | 46 | 7 | 6 | Actual |
| 15508 | 729.00 | 2023-08-03 | 92 | 1 | 3 | Actual |
| 11119 | 191.99 | 2023-03-03 | 90 | 2 | 8 | Actual |
| 37212 | 377.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 39240 | 16743.62 | 2025-05-03 | 19 | 7 | 12 | Actual |
| 33237 | 409.28 | 2024-12-02 | 92 | 1 | 11 | Actual |
| 28581 | 554.12 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 35695 | 91.19 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 13099 | 101.00 | 2023-05-03 | 83 | 6 | 6 | Actual |
| 28373 | 78.00 | 2024-08-02 | 84 | 4 | 6 | Actual |
| 32353 | 268239.80 | 2024-11-01 | 4 | 7 | 12 | Actual |
| 14207 | 81551.09 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-02 | 32 | 7 | 8 | Actual |
| 8218 | 52.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 22501 | 10.33 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 23283 | 43057.94 | 2024-03-02 | 19 | 7 | 8 | Actual |
| 16524 | 136.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 23539 | 15.65 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 36412 | 27704.00 | 2025-03-03 | 28 | 7 | 6 | Actual |
| 26218 | 15.00 | 2024-06-01 | 96 | 1 | 7 | Actual |
| 1957 | 54.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 14473 | 217.78 | 2023-06-02 | 92 | 6 | 12 | Actual |
| 32074 | 32242.59 | 2024-11-01 | 24 | 7 | 8 | Actual |
| 21158 | 823.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 28073 | 324.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 15715 | 125.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 14998 | 30421.00 | 2023-07-03 | 34 | 7 | 6 | Actual |
| 16423 | 111.40 | 2023-08-03 | 90 | 1 | 12 | Actual |
| 16920 | 72.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 25095 | 179100.00 | 2024-05-02 | 101 | 6 | 6 | Actual |
| 11118 | 125.33 | 2023-03-03 | 89 | 2 | 8 | Actual |
| 13219 | 80.00 | 2023-05-03 | 71 | 6 | 7 | Budget |
| 33287 | 60.33 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 12244 | 82.90 | 2023-04-02 | 89 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-09-02 | 84 | 6 | 8 | Budget |
| 30373 | 399.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 15085 | 24008.00 | 2023-07-03 | 24 | 7 | 7 | Actual |
| 29827 | 41589.73 | 2024-09-01 | 32 | 7 | 8 | Actual |
| 34179 | 990.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
| 8439 | 80.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 23328 | 52.89 | 2024-03-02 | 94 | 1 | 11 | Actual |
| 10992 | 230.00 | 2023-03-03 | 90 | 6 | 7 | Actual |
| 21412 | 25.23 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 6461 | 22000.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
| 756 | 100.00 | 2022-06-02 | 84 | 6 | 6 | Budget |
| 9469 | 547.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 6106 | 410.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
| 14814 | 203.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 17187 | 220.78 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 20038 | 91.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
| 35946 | 328.00 | 2025-03-03 | 89 | 1 | 3 | Actual |
| 31982 | 551.09 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-05-03 | 68 | 2 | 8 | Actual |
| 28377 | 306.00 | 2024-08-02 | 90 | 4 | 6 | Actual |
| 10368 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 13163 | 272.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
| 12655 | 9510.00 | 2023-05-03 | 22 | 7 | 4 | Actual |
| 8269 | 3420.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 19866 | 10165.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
| 28599 | 78.36 | 2024-08-02 | 69 | 2 | 8 | Actual |
| 8806 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
| 12212 | 307.15 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 18352 | 83.74 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 26186 | 40030.00 | 2024-06-01 | 40 | 7 | 6 | Actual |
| 15474 | 7368.98 | 2023-07-03 | 33 | 7 | 12 | Actual |
| 37996 | 44.38 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 22972 | 408.00 | 2024-03-02 | 92 | 3 | 6 | Actual |
| 189 | 43120.00 | 2022-06-02 | 60 | 1 | 4 | Actual |
| 10794 | 144.00 | 2023-03-03 | 90 | 5 | 6 | Actual |
| 30899 | 63009.83 | 2024-10-02 | 52 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-02 | 101 | 6 | 8 | Actual |
| 13234 | 786.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 17032 | 302.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 15503 | 326.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 28783 | 96.51 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 28078 | 91.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 33282 | 349.70 | 2024-12-02 | 80 | 3 | 11 | Actual |
| 30551 | 649329.00 | 2024-10-02 | 43 | 7 | 5 | Actual |
| 14631 | 152.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 35091 | 405.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 22725 | 211.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 28267 | 174579.00 | 2024-08-02 | 37 | 7 | 5 | Actual |
| 4517 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 5040 | 50.00 | 2022-10-03 | 83 | 2 | 6 | Budget |
| 10865 | 7852.00 | 2023-03-03 | 8 | 7 | 6 | Actual |
| 492 | 200.00 | 2022-06-02 | 76 | 1 | 6 | Budget |
| 31648 | 13.00 | 2024-11-01 | 96 | 6 | 5 | Actual |
| 14612 | 127.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 14806 | 23045.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
| 4791 | 385046.00 | 2022-10-03 | 6 | 7 | 4 | Actual |
| 29998 | 8421.13 | 2024-09-01 | 28 | 7 | 11 | Actual |
| 3625 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
| 17728 | 9.00 | 2023-10-03 | 96 | 6 | 4 | Actual |
| 37556 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 16057 | 153791.00 | 2023-08-03 | 14 | 7 | 7 | Actual |
| 10705 | 20930.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 8963 | 33121.40 | 2023-01-03 | 19 | 7 | 8 | Actual |
| 21791 | 4294.00 | 2024-01-31 | 94 | 6 | 4 | Actual |
| 6216 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 10518 | 123.00 | 2023-03-03 | 84 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 6536 | 8156.00 | 2022-11-02 | 22 | 7 | 7 | Actual |
| 31037 | 102.89 | 2024-10-02 | 84 | 3 | 11 | Actual |
| 37874 | 199.70 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 3902 | 142.00 | 2022-09-02 | 74 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-06-02 | 82 | 1 | 3 | Actual |
| 32975 | 11240.00 | 2024-12-02 | 7 | 7 | 6 | Actual |
| 7163 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 26541 | 45.44 | 2024-06-01 | 92 | 5 | 11 | Actual |
| 16996 | 36988.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
| 1613 | 196.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
| 14350 | 51.82 | 2023-06-02 | 83 | 6 | 11 | Actual |
| 14567 | 1531.00 | 2023-07-03 | 97 | 6 | 3 | Actual |
| 19416 | 226.30 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 33124 | 584.43 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 36941 | 1861.43 | 2025-03-03 | 23 | 7 | 12 | Actual |
| 28686 | 2541.23 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 37929 | 2743.36 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 985 | 352.60 | 2022-06-02 | 90 | 1 | 8 | Actual |
| 7978 | 62651.00 | 2023-01-03 | 15 | 7 | 3 | Actual |
| 22439 | 1868.88 | 2024-01-31 | 61 | 6 | 11 | Actual |
| 18125 | 10817.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
| 3164 | 9315.00 | 2022-08-03 | 20 | 7 | 7 | Actual |
| 15690 | 184500.00 | 2023-08-03 | 37 | 7 | 4 | Actual |
| 12352 | 420.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
| 12431 | 93.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
| 17181 | 69.26 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-05-02 | 92 | 6 | 8 | Actual |
| 36795 | 294.38 | 2025-03-03 | 81 | 6 | 11 | Actual |
| 33290 | 126.29 | 2024-12-02 | 90 | 3 | 11 | Actual |
| 17227 | 70446.33 | 2023-09-02 | 39 | 7 | 8 | Actual |
| 16558 | 91.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 28949 | 462.47 | 2024-08-02 | 65 | 6 | 12 | Actual |
| 32104 | 461.41 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 14039 | 671.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
| 3260 | 280.00 | 2022-08-03 | 81 | 2 | 8 | Budget |
| 38383 | 264.00 | 2025-05-03 | 68 | 6 | 4 | Actual |
| 3356 | 138627.91 | 2022-08-03 | 29 | 7 | 8 | Actual |
| 39408 | 17619.30 | 2025-06-01 | 92 | 7 | 13 | Actual |
| 34823 | 648.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 39244 | 1843.35 | 2025-05-03 | 23 | 7 | 12 | Actual |
| 16543 | 146656.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
| 17508 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
| 12079 | 12135.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 14797 | 138270.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
| 28215 | 4815.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 1121 | 28487.98 | 2022-06-02 | 35 | 7 | 8 | Actual |
| 7494 | 380.00 | 2022-12-03 | 87 | 6 | 6 | Budget |
| 12072 | 31556.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 15704 | 53.00 | 2023-08-03 | 69 | 1 | 5 | Actual |
| 17820 | 44172.00 | 2023-10-03 | 94 | 6 | 5 | Actual |
| 33919 | 32559.00 | 2025-01-02 | 34 | 7 | 5 | Actual |
| 1972 | 9.00 | 2022-07-03 | 96 | 1 | 7 | Actual |
| 10711 | 196.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 12046 | 53.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
| 38295 | 24696.00 | 2025-05-03 | 18 | 7 | 3 | Actual |
| 25134 | 382.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
| 20762 | 8086.00 | 2024-01-03 | 57 | 6 | 4 | Actual |
| 10205 | 7.00 | 2023-03-03 | 96 | 6 | 3 | Actual |
| 3943 | 120.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 13728 | 236.00 | 2023-06-02 | 89 | 1 | 5 | Actual |
| 39361 | 1520.58 | 2025-05-03 | 23 | 7 | 13 | Actual |
| 2225 | 705677.87 | 2022-07-03 | 4 | 7 | 8 | Actual |
| 3528 | 121.00 | 2022-09-02 | 74 | 7 | 3 | Actual |
| 26562 | 343.32 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 21745 | 233.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
| 8863 | 220.78 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 22029 | 32.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
| 29766 | 955.64 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-08-02 | 35 | 7 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 2603 | 890.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
| 33918 | 29634.00 | 2025-01-02 | 33 | 7 | 5 | Actual |
| 37408 | 883.00 | 2025-04-02 | 62 | 2 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 32329 | 43.31 | 2024-11-01 | 69 | 6 | 12 | Actual |
| 8956 | 670202.96 | 2023-01-03 | 6 | 7 | 8 | Actual |
| 6419 | 420.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 11699 | 46.00 | 2023-04-02 | 69 | 1 | 6 | Actual |
| 26932 | 111.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
| 16666 | 3678.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 19151 | 517.76 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 8520 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 11573 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 24229 | 482.91 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 2003 | 345.00 | 2022-07-03 | 73 | 6 | 7 | Actual |
| 33888 | 239.00 | 2025-01-02 | 84 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-03-03 | 82 | 3 | 6 | Actual |
| 18164 | 369.27 | 2023-10-03 | 90 | 1 | 8 | Actual |
| 22481 | 3223.16 | 2024-01-31 | 22 | 7 | 11 | Actual |
| 18458 | 8084.95 | 2023-10-03 | 40 | 7 | 11 | Actual |
| 4404 | 119236.64 | 2022-09-02 | 56 | 6 | 8 | Actual |
| 14716 | 23093.00 | 2023-07-03 | 100 | 7 | 4 | Actual |
| 13395 | 2102.64 | 2023-05-03 | 62 | 6 | 8 | Actual |
| 840 | 142.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 5144 | 80.00 | 2022-10-03 | 89 | 4 | 6 | Actual |
| 25815 | 1145.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 10835 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 3363 | 26822.79 | 2022-08-03 | 38 | 7 | 8 | Actual |
| 12012 | 434288.00 | 2023-04-02 | 46 | 7 | 6 | Actual |
| 32203 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 23294 | 76496.45 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 10508 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 12521 | 38.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 24951 | 298.00 | 2024-05-02 | 92 | 1 | 6 | Actual |
| 7314 | 100.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
| 37260 | 25230.00 | 2025-04-02 | 7 | 7 | 4 | Actual |
| 12270 | 281.39 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-11-01 | 23 | 7 | 8 | Actual |
| 14315 | 101.82 | 2023-06-02 | 81 | 4 | 11 | Actual |
| 35033 | 873.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 29233 | 77.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 15823 | 15.00 | 2023-08-03 | 68 | 2 | 6 | Actual |
| 35817 | 146.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 37853 | 311.40 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 19245 | 13513.45 | 2023-11-02 | 18 | 7 | 8 | Actual |
| 2264 | 204.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 12525 | 124.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
| 32847 | 10.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 28489 | 404.00 | 2024-08-02 | 84 | 1 | 7 | Actual |
| 3516 | 123.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 9881 | 531875.00 | 2023-01-31 | 101 | 6 | 7 | Actual |
| 16636 | 53058.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 22642 | 161.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 18208 | 191.99 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 37809 | 143.31 | 2025-04-02 | 89 | 1 | 11 | Actual |
| 13496 | 570.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 29741 | -509.52 | 2024-09-01 | 91 | 1 | 8 | Actual |
| 12788 | 11363.00 | 2023-05-03 | 8 | 7 | 5 | Actual |
| 31499 | 570.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 16052 | 1679409.00 | 2023-08-03 | 4 | 7 | 7 | Actual |
| 4096 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
| 10406 | 44626.00 | 2023-03-03 | 21 | 7 | 4 | Actual |
| 13122 | 90552.00 | 2023-05-03 | 15 | 7 | 6 | Actual |
| 9538 | 31.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
| 13085 | 100.00 | 2023-05-03 | 74 | 6 | 6 | Budget |
| 28541 | 117073.00 | 2024-08-02 | 14 | 7 | 7 | Actual |
| 35650 | 92.25 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 5452 | 381.39 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 19642 | 570.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 22470 | 109920.89 | 2024-01-31 | 4 | 7 | 11 | Actual |
| 10934 | 328.00 | 2023-03-03 | 92 | 1 | 7 | Actual |
| 1423 | 63000.00 | 2022-07-03 | 99 | 6 | 4 | Actual |
| 32243 | 484.81 | 2024-11-01 | 77 | 6 | 11 | Actual |
| 728 | 285.00 | 2022-06-02 | 66 | 6 | 6 | Actual |
| 1011 | 200.00 | 2022-06-02 | 74 | 2 | 8 | Budget |
| 33704 | 96883.00 | 2025-01-02 | 31 | 7 | 3 | Actual |
| 16818 | 23293.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 22335 | 141.19 | 2024-01-31 | 74 | 1 | 11 | Actual |
| 35047 | 11.00 | 2025-01-31 | 96 | 6 | 5 | Actual |
| 34722 | 57.39 | 2025-01-02 | 69 | 6 | 13 | Actual |
| 1661 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
| 32414 | 150.38 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 16850 | 637.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
| 32509 | 866.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 12704 | 61.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 20742 | 802.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 36421 | 177986.00 | 2025-03-03 | 39 | 7 | 6 | Actual |
| 23141 | 73.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 11688 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 35097 | 84.00 | 2025-01-31 | 84 | 1 | 6 | Actual |
| 10957 | 560.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 21823 | 21735.00 | 2024-01-31 | 100 | 7 | 4 | Actual |
| 4665 | 40.00 | 2022-10-03 | 84 | 7 | 3 | Budget |
| 16973 | 724.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 15356 | 288.00 | 2023-07-03 | 87 | 6 | 11 | Actual |
| 34847 | 26918.00 | 2025-01-31 | 20 | 7 | 3 | Actual |
| 3799 | -222.00 | 2022-09-02 | 91 | 6 | 5 | Actual |
| 39180 | 195.44 | 2025-05-03 | 77 | 2 | 12 | Actual |
| 5967 | 227.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 27563 | 179.49 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 32688 | 75340.00 | 2024-12-02 | 14 | 7 | 4 | Actual |
| 21808 | 5054.00 | 2024-01-31 | 23 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2023-05-03 | 39 | 7 | 4 | Actual |
| 21157 | 213.00 | 2024-01-03 | 78 | 6 | 7 | Actual |
| 20892 | 46654.00 | 2024-01-03 | 14 | 7 | 5 | Actual |
| 13296 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 16858 | 62.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 5996 | 120100.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
| 14569 | 602808.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
| 4968 | 322.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 14021 | 900.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 27477 | 348.06 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 32373 | 56325.21 | 2024-11-01 | 35 | 7 | 12 | Actual |
| 24226 | 751.10 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 8293 | 29232.00 | 2023-01-03 | 94 | 6 | 5 | Actual |
| 83 | 750.00 | 2022-06-02 | 76 | 6 | 3 | Budget |
| 18807 | 316.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 29683 | -285.00 | 2024-09-01 | 91 | 6 | 7 | Actual |
| 36857 | 77.36 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 25022 | 291.00 | 2024-05-02 | 80 | 4 | 6 | Actual |
| 5230 | 2758.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 36258 | 498.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 35226 | 48.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 12471 | 205866.00 | 2023-05-03 | 29 | 7 | 3 | Actual |
| 31905 | 37554.00 | 2024-11-01 | 52 | 6 | 7 | Actual |
| 11241 | 608.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 36228 | 21865.00 | 2025-03-03 | 100 | 7 | 5 | Actual |
| 5029 | 94.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 33536 | 2713.58 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 38338 | -87.00 | 2025-05-03 | 91 | 7 | 3 | Actual |
| 8590 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 1072 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 23449 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 38350 | 82.00 | 2025-05-03 | 69 | 1 | 4 | Actual |
| 20845 | 309.00 | 2024-01-03 | 90 | 1 | 5 | Actual |
| 1472 | 362.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 37526 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 20122 | 152.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 26936 | 13.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
| 3628 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
| 17482 | 65.65 | 2023-09-02 | 90 | 2 | 12 | Actual |
| 10828 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 35180 | 312.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 31353 | 4332.91 | 2024-10-02 | 18 | 7 | 13 | Actual |
| 28926 | 44.38 | 2024-08-02 | 78 | 2 | 12 | Actual |
| 2099 | 260.18 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 8287 | 630.00 | 2023-01-03 | 87 | 6 | 5 | Actual |
| 14421 | 11.40 | 2023-06-02 | 65 | 2 | 12 | Actual |
| 31684 | 407.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
| 16340 | 5265.75 | 2023-08-03 | 57 | 6 | 11 | Actual |
| 30585 | 99.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
| 11090 | 110.17 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 32694 | 16779.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
| 16819 | 922226.00 | 2023-09-02 | 43 | 7 | 5 | Actual |
| 27493 | 169.27 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 22061 | 113.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
| 26515 | 50.76 | 2024-06-01 | 94 | 4 | 11 | Actual |
| 786 | 13715.00 | 2022-06-02 | 28 | 7 | 6 | Actual |
| 24255 | 1704.14 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 25126 | 4948.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 5844 | 236.00 | 2022-11-02 | 89 | 1 | 4 | Actual |
| 3393 | 480.00 | 2022-09-02 | 77 | 1 | 3 | Budget |
| 31419 | 236.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 19842 | 386.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 3185 | 3000.00 | 2022-08-03 | 61 | 1 | 8 | Budget |
| 24882 | 177.00 | 2024-05-02 | 78 | 6 | 5 | Actual |
| 30197 | 64.41 | 2024-09-01 | 69 | 6 | 13 | Actual |
| 10838 | 511.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 21536 | 12.46 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 32346 | -183.28 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 32313 | 217.78 | 2024-11-01 | 92 | 1 | 12 | Actual |
| 21592 | 3795.51 | 2024-01-03 | 18 | 7 | 12 | Actual |
| 39374 | 1094856.04 | 2025-05-03 | 43 | 7 | 13 | Actual |
| 34390 | 2.00 | 2025-01-02 | 96 | 2 | 11 | Actual |
| 21710 | 50.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 27882 | 622.32 | 2024-07-02 | 65 | 2 | 13 | Actual |
| 23434 | 36.93 | 2024-03-02 | 90 | 5 | 11 | Actual |
| 3091 | 9700.00 | 2022-08-03 | 52 | 6 | 7 | Budget |
| 21996 | 11.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
| 23868 | 43000.00 | 2024-04-01 | 99 | 6 | 5 | Actual |
| 11735 | 950.00 | 2023-04-02 | 61 | 2 | 6 | Budget |
| 666 | 898.00 | 2022-06-02 | 62 | 5 | 6 | Actual |
| 33462 | 216.72 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 28804 | 44.38 | 2024-08-02 | 76 | 5 | 11 | Actual |
| 25664 | 21333.00 | 2024-05-31 | 93 | 7 | 6 | Actual |
| 17394 | 64.59 | 2023-09-02 | 85 | 6 | 11 | Actual |
| 6767 | 172.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 17406 | 348311.50 | 2023-09-02 | 6 | 7 | 11 | Actual |
| 16690 | 99.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
| 31439 | 505537.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 33260 | 56.08 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 17704 | 474.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 21830 | 198.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 29397 | 432.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
| 14288 | 142.25 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 16111 | 675.34 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 32780 | 97119.00 | 2024-12-02 | 13 | 7 | 5 | Actual |
| 16841 | 88.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 31514 | 1710.00 | 2024-11-01 | 87 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 35430 | 5549.67 | 2025-01-31 | 61 | 6 | 8 | Actual |
| 17903 | -81.00 | 2023-10-03 | 91 | 2 | 6 | Actual |
| 26596 | 70813.78 | 2024-06-01 | 29 | 7 | 11 | Actual |
| 14032 | 83449.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
| 32342 | 134.80 | 2024-11-01 | 85 | 6 | 12 | Actual |
| 32069 | 59618.86 | 2024-11-01 | 19 | 7 | 8 | Actual |
| 37537 | 104.00 | 2025-04-02 | 84 | 6 | 6 | Actual |
| 25105 | 11486.00 | 2024-05-02 | 20 | 7 | 6 | Actual |
| 28392 | 145.00 | 2024-08-02 | 76 | 5 | 6 | Actual |
| 9158 | 20.00 | 2023-01-31 | 85 | 7 | 3 | Actual |
| 26419 | 196.51 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 27521 | 46788.32 | 2024-07-02 | 32 | 7 | 8 | Actual |
| 35291 | 1019.00 | 2025-01-31 | 81 | 1 | 7 | Actual |
| 30829 | 33870.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
| 29311 | 137351.00 | 2024-09-01 | 13 | 7 | 4 | Actual |
| 15130 | 2629.92 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 10438 | 71.00 | 2023-03-03 | 69 | 1 | 5 | Actual |
| 28410 | 98035.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
| 17743 | 12118.00 | 2023-10-03 | 22 | 7 | 4 | Actual |
| 6435 | 650.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 28227 | 5143.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 39021 | 21299.03 | 2025-05-03 | 60 | 4 | 11 | Actual |
| 19585 | 1173.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 9169 | 45100.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
| 35295 | 285.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 20888 | 518382.00 | 2024-01-03 | 6 | 7 | 5 | Actual |
| 32868 | 240.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 35561 | 87.99 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 27617 | 341.19 | 2024-07-02 | 65 | 4 | 11 | Actual |
| 276 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
| 7736 | 23.81 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 3684 | 17241.00 | 2022-09-02 | 28 | 7 | 4 | Actual |
| 34709 | 4.00 | 2025-01-02 | 96 | 2 | 13 | Actual |
| 13538 | 970.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 13494 | 1290.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 9922 | 342.00 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 23761 | 737.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
| 1759 | 200.00 | 2022-07-03 | 74 | 4 | 6 | Budget |
| 6912 | 33.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
| 27279 | 97.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
| 32651 | 53544.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 12669 | -101932.00 | 2023-05-03 | 43 | 7 | 4 | Actual |
| 31341 | 273.19 | 2024-10-02 | 92 | 6 | 13 | Actual |
| 25501 | 179.49 | 2024-05-02 | 90 | 6 | 11 | Actual |
| 34031 | 321.00 | 2025-01-02 | 90 | 4 | 6 | Actual |
| 20157 | 54504.00 | 2023-12-03 | 21 | 7 | 7 | Actual |
| 30619 | 123.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 10910 | 197.00 | 2023-03-03 | 74 | 1 | 7 | Actual |
| 39348 | 487315.60 | 2025-05-03 | 101 | 6 | 13 | Actual |
| 35854 | 134.59 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 31442 | 9742.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 15975 | 103275.00 | 2023-08-03 | 31 | 7 | 6 | Actual |
| 1198 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
| 36008 | 26306.00 | 2025-03-03 | 34 | 7 | 3 | Actual |
| 14711 | 38575.00 | 2023-07-03 | 38 | 7 | 4 | Actual |
| 7255 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 11275 | 1600.00 | 2023-04-02 | 61 | 6 | 3 | Budget |
| 31973 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 19447 | 3415.72 | 2023-11-02 | 20 | 7 | 11 | Actual |
| 9257 | 882.00 | 2023-01-31 | 80 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
Generated 2025-07-02 10:35:53.339 UTC