[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38984 > < TAKE 512 >
425 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7353 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 691 | 200.00 | 2022-06-02 | 81 | 5 | 6 | Budget |
| 22117 | 580.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
| 36612 | 1192624.82 | 2025-03-03 | 6 | 7 | 8 | Actual |
| 27991 | 699.00 | 2024-08-02 | 90 | 1 | 3 | Actual |
| 7019 | 46.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 7049 | 9510.00 | 2022-12-03 | 22 | 7 | 4 | Actual |
| 15086 | 19216.00 | 2023-07-03 | 28 | 7 | 7 | Actual |
| 23827 | 324.00 | 2024-04-01 | 90 | 1 | 5 | Actual |
| 23844 | 155.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
| 6310 | 50.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
| 23725 | 254.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 36989 | 225.82 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 6548 | 43297.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
| 34541 | 430.55 | 2025-01-02 | 66 | 1 | 12 | Actual |
| 10792 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 36958 | 2597.79 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 1309 | 52.00 | 2022-07-03 | 90 | 7 | 3 | Actual |
| 622 | 238.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 33567 | 2667.97 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 29083 | 132.83 | 2024-08-02 | 84 | 6 | 13 | Actual |
| 34217 | 83358.69 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 32711 | 59119.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 23523 | 39.06 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 34901 | 163.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 39301 | 1013.55 | 2025-05-03 | 80 | 2 | 13 | Actual |
| 795 | 89617.00 | 2022-06-02 | 39 | 7 | 6 | Actual |
| 30788 | 588.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 18265 | 218.85 | 2023-10-03 | 66 | 1 | 11 | Actual |
| 14369 | 40330.23 | 2023-06-02 | 15 | 7 | 11 | Actual |
| 20161 | 18820.00 | 2023-12-03 | 28 | 7 | 7 | Actual |
| 19000 | 95.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 2519 | 1500.00 | 2022-08-03 | 76 | 6 | 4 | Budget |
| 37810 | 219.91 | 2025-04-02 | 90 | 1 | 11 | Actual |
| 4673 | 142.00 | 2022-10-03 | 92 | 7 | 3 | Actual |
| 28319 | 29.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
| 8323 | 18871.00 | 2023-01-03 | 40 | 7 | 5 | Actual |
| 13382 | 21800.00 | 2023-05-03 | 53 | 6 | 8 | Budget |
| 11922 | 3.00 | 2023-04-02 | 96 | 5 | 6 | Actual |
| 4333 | 750.00 | 2022-09-02 | 80 | 1 | 8 | Budget |
| 25388 | -24.77 | 2024-05-02 | 91 | 2 | 11 | Actual |
| 27101 | 14817.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 802 | 37080.00 | 2022-06-02 | 60 | 1 | 7 | Actual |
| 18934 | 336.00 | 2023-11-02 | 90 | 3 | 6 | Actual |
| 22641 | 168.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 8320 | 77240.00 | 2023-01-03 | 37 | 7 | 5 | Actual |
| 1715 | 474.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 18824 | 38637.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
| 19915 | 96.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 31472 | 75.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 13057 | 95000.00 | 2023-05-03 | 56 | 6 | 6 | Budget |
| 24183 | 652056.00 | 2024-04-01 | 43 | 7 | 7 | Actual |
| 25167 | 606.00 | 2024-05-02 | 72 | 6 | 7 | Actual |
| 30976 | 625.24 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 27043 | 1145.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 22703 | -90.00 | 2024-03-02 | 91 | 7 | 3 | Actual |
| 16996 | 36988.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
| 29755 | 399.57 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 15339 | 128.42 | 2023-07-03 | 66 | 6 | 11 | Actual |
| 24125 | 24480.00 | 2024-04-01 | 57 | 6 | 7 | Actual |
| 31651 | 443914.00 | 2024-11-01 | 101 | 6 | 5 | Actual |
| 31397 | -570.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
| 25832 | 36360.00 | 2024-06-01 | 53 | 6 | 4 | Actual |
| 23765 | 151.00 | 2024-04-01 | 84 | 6 | 4 | Actual |
| 14427 | 8.21 | 2023-06-02 | 73 | 2 | 12 | Actual |
| 32354 | 357138.26 | 2024-11-01 | 6 | 7 | 12 | Actual |
| 24876 | 61.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 13189 | 256.00 | 2023-05-03 | 94 | 1 | 7 | Actual |
| 26064 | 29.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 36959 | 1624.09 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 10868 | 75387.00 | 2023-03-03 | 15 | 7 | 6 | Actual |
| 12614 | 1369.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
| 5500 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 15187 | 118582.08 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 12071 | 25282.00 | 2023-04-02 | 57 | 6 | 7 | Actual |
| 35823 | 229.33 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 383 | 22700.00 | 2022-06-02 | 56 | 6 | 5 | Budget |
| 34886 | 103.00 | 2025-01-31 | 89 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 36001 | 8835.00 | 2025-03-03 | 23 | 7 | 3 | Actual |
| 27517 | 30545.59 | 2024-07-02 | 24 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 16342 | 1384.83 | 2023-08-03 | 61 | 6 | 11 | Actual |
| 24370 | 161.40 | 2024-04-01 | 74 | 3 | 11 | Actual |
| 23579 | 54307.09 | 2024-03-02 | 29 | 7 | 12 | Actual |
| 4451 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 32018 | 222.30 | 2024-11-01 | 89 | 2 | 8 | Actual |
| 10828 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 27936 | 422.31 | 2024-07-02 | 92 | 6 | 13 | Actual |
| 7224 | 200.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 12446 | 128.00 | 2023-05-03 | 89 | 6 | 3 | Actual |
| 288 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
| 31246 | 45477.14 | 2024-10-02 | 31 | 7 | 12 | Actual |
| 5554 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 39021 | 21299.03 | 2025-05-03 | 60 | 4 | 11 | Actual |
| 8000 | 5400.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2024-01-03 | 37 | 7 | 3 | Actual |
| 16397 | 9227.53 | 2023-08-03 | 40 | 7 | 11 | Actual |
| 12580 | 13000.00 | 2023-05-03 | 52 | 6 | 4 | Budget |
| 27987 | 350.00 | 2024-08-02 | 84 | 1 | 3 | Actual |
| 16445 | 5.01 | 2023-08-03 | 83 | 2 | 12 | Actual |
| 22364 | 86.93 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 12381 | 100.00 | 2023-05-03 | 85 | 1 | 3 | Budget |
| 16924 | 149.00 | 2023-09-02 | 89 | 4 | 6 | Actual |
| 11387 | 6.00 | 2023-04-02 | 82 | 7 | 3 | Actual |
| 16963 | 2181.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 26177 | 237774.00 | 2024-06-01 | 29 | 7 | 6 | Actual |
| 30392 | 653.00 | 2024-10-02 | 92 | 1 | 4 | Actual |
| 11995 | 9219.00 | 2023-04-02 | 20 | 7 | 6 | Actual |
| 5236 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 1545 | 382.00 | 2022-07-03 | 81 | 6 | 5 | Actual |
| 20675 | 533554.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 26415 | 22.04 | 2024-06-01 | 69 | 1 | 11 | Actual |
| 6319 | 34.00 | 2022-11-02 | 94 | 5 | 6 | Actual |
| 16045 | -238.00 | 2023-08-03 | 91 | 6 | 7 | Actual |
| 19312 | 13.53 | 2023-11-02 | 84 | 2 | 11 | Actual |
| 12844 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
| 31626 | 386.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 31384 | 392.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 19808 | 47.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 7889 | 537.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 34263 | 245.03 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 29261 | 308.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
| 28323 | 115.00 | 2024-08-02 | 90 | 2 | 6 | Actual |
| 12882 | 94.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 27743 | 405.02 | 2024-07-02 | 74 | 1 | 12 | Actual |
| 34928 | 5252.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 21672 | 7156.00 | 2024-01-31 | 94 | 6 | 3 | Actual |
| 14353 | 192.25 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 36359 | -188.00 | 2025-03-03 | 91 | 5 | 6 | Actual |
| 6971 | 360.00 | 2022-12-03 | 92 | 1 | 4 | Actual |
| 24179 | 135599.00 | 2024-04-01 | 37 | 7 | 7 | Actual |
| 3373 | 1092.00 | 2022-09-02 | 62 | 1 | 3 | Actual |
| 31526 | 8142.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 14123 | 373205.00 | 2023-06-02 | 12 | 2 | 8 | Actual |
| 16582 | 844659.00 | 2023-09-02 | 6 | 7 | 3 | Actual |
| 21161 | 178.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
| 26978 | 264.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 13820 | 97.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 14691 | 15756.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
| 22269 | 316.24 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-04-01 | 29 | 7 | 8 | Actual |
| 28362 | 33.00 | 2024-08-02 | 69 | 4 | 6 | Actual |
| 3047 | 2800.00 | 2022-08-03 | 62 | 1 | 7 | Budget |
| 29838 | 35383.33 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 8175 | 27957.00 | 2023-01-03 | 32 | 7 | 4 | Actual |
| 32521 | -468.00 | 2024-12-02 | 91 | 1 | 3 | Actual |
| 26037 | 21.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 28968 | 126.29 | 2024-08-02 | 89 | 6 | 12 | Actual |
| 12014 | 34960.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 16730 | 4809.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 11561 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
| 23707 | -43.00 | 2024-04-01 | 91 | 7 | 3 | Actual |
| 26855 | 9434.00 | 2024-07-02 | 63 | 6 | 3 | Actual |
| 6674 | 48.05 | 2022-11-02 | 69 | 6 | 8 | Actual |
| 32726 | 827.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 35395 | 13.00 | 2025-01-31 | 96 | 1 | 8 | Actual |
| 32346 | -183.28 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 8544 | 90.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 672 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
| 6794 | 61500.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 33869 | 5963.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 5133 | 280.00 | 2022-10-03 | 81 | 4 | 6 | Budget |
| 24387 | 13106.32 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 14587 | 45018.00 | 2023-07-03 | 32 | 7 | 3 | Actual |
| 26782 | 632.84 | 2024-06-01 | 87 | 6 | 13 | Actual |
| 11411 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
| 7077 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 5360 | 30.00 | 2022-10-03 | 69 | 6 | 7 | Actual |
| 6662 | 2073.85 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 15379 | 7022.17 | 2023-07-03 | 24 | 7 | 11 | Actual |
| 26621 | 30.55 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 28869 | 1843.35 | 2024-08-02 | 23 | 7 | 11 | Actual |
| 31456 | 52611.00 | 2024-11-01 | 32 | 7 | 3 | Actual |
| 4943 | 2886.00 | 2022-10-03 | 23 | 7 | 5 | Actual |
| 27029 | 278440.00 | 2024-07-02 | 46 | 7 | 4 | Actual |
| 10803 | 70000.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 2626 | 71400.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
| 35477 | 96399.85 | 2025-01-31 | 31 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-03 | 32 | 7 | 8 | Actual |
| 24072 | 75396.00 | 2024-04-01 | 15 | 7 | 6 | Actual |
| 26189 | -49545.00 | 2024-06-01 | 45 | 7 | 6 | Actual |
| 16164 | 316.24 | 2023-08-03 | 90 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 23156 | 772427.00 | 2024-03-02 | 6 | 7 | 7 | Actual |
| 33484 | 35163.12 | 2024-12-02 | 14 | 7 | 12 | Actual |
| 26604 | 88111.98 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 21636 | -322.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
| 30417 | 1405.00 | 2024-10-02 | 80 | 6 | 4 | Actual |
| 14105 | 496.54 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 5815 | 200.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
| 23412 | 3213.58 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 9401 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 12880 | 200.00 | 2023-05-03 | 74 | 2 | 6 | Budget |
| 6713 | 690150.30 | 2022-11-02 | 4 | 7 | 8 | Actual |
| 32110 | 188.00 | 2024-11-01 | 89 | 1 | 11 | Actual |
| 30403 | 5246.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 5310 | 364.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 21004 | 35.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 37748 | 261.69 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 33988 | 137.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 3336 | 4.00 | 2022-08-03 | 96 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-12-03 | 28 | 7 | 8 | Actual |
| 17148 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 8839 | 299.57 | 2023-01-03 | 90 | 1 | 8 | Actual |
| 17458 | 2.00 | 2023-09-02 | 96 | 1 | 12 | Actual |
| 17314 | 13106.32 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 6274 | 9700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 35392 | -489.82 | 2025-01-31 | 91 | 1 | 8 | Actual |
| 18410 | 13.53 | 2023-10-03 | 69 | 6 | 11 | Actual |
| 36428 | 7293.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 21881 | -169.00 | 2024-01-31 | 91 | 6 | 5 | Actual |
| 849 | 27642.00 | 2022-06-02 | 12 | 2 | 7 | Actual |
| 15422 | 417.79 | 2023-07-03 | 53 | 6 | 12 | Actual |
| 37826 | 196.51 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 12850 | 90.00 | 2023-05-03 | 85 | 1 | 6 | Budget |
| 15938 | 264.00 | 2023-08-03 | 72 | 6 | 6 | Actual |
| 15167 | 182.90 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 13192 | 4891.00 | 2023-05-03 | 52 | 6 | 7 | Actual |
| 38337 | 109.00 | 2025-05-03 | 90 | 7 | 3 | Actual |
| 4730 | 0.00 | 2022-10-03 | 54 | 6 | 4 | Budget |
| 9506 | 60.00 | 2023-01-31 | 68 | 2 | 6 | Budget |
| 2179 | 200.00 | 2022-07-03 | 65 | 6 | 8 | Budget |
| 23157 | 22678.00 | 2024-03-02 | 7 | 7 | 7 | Actual |
| 25820 | 270.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 23323 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 1748 | 280.00 | 2022-07-03 | 66 | 4 | 6 | Budget |
| 38339 | 145.00 | 2025-05-03 | 92 | 7 | 3 | Actual |
| 37067 | 10329.51 | 2025-03-03 | 38 | 7 | 13 | Actual |
| 22398 | 39.06 | 2024-01-31 | 84 | 3 | 11 | Actual |
| 34353 | 215.66 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 14335 | 92.25 | 2023-06-02 | 65 | 6 | 11 | Actual |
| 29342 | 70.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 26136 | 187.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
| 33518 | 245.12 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 3820 | 14934.00 | 2022-09-02 | 24 | 7 | 5 | Actual |
| 34836 | 52000.00 | 2025-01-31 | 99 | 6 | 3 | Actual |
| 2797 | 30.00 | 2022-08-03 | 84 | 2 | 6 | Budget |
| 20882 | 33912.00 | 2024-01-03 | 94 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 28969 | 194.38 | 2024-08-02 | 90 | 6 | 12 | Actual |
| 18471 | 16.72 | 2023-10-03 | 73 | 1 | 12 | Actual |
| 30093 | 139.06 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 21606 | 36257.82 | 2024-01-03 | 37 | 7 | 12 | Actual |
| 18554 | 6872.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 37824 | 11.40 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 30939 | 29222.84 | 2024-10-02 | 8 | 7 | 8 | Actual |
| 1904 | 80142.00 | 2022-07-03 | 15 | 7 | 6 | Actual |
| 14791 | 11450.00 | 2023-07-03 | 20 | 7 | 5 | Actual |
| 22026 | 89.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 5373 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 23599 | 112.00 | 2024-04-01 | 69 | 1 | 3 | Actual |
| 3509 | 6480.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 3332 | 210.18 | 2022-08-03 | 90 | 6 | 8 | Actual |
| 25766 | 220551.00 | 2024-06-01 | 35 | 7 | 3 | Actual |
| 2498 | 1600.00 | 2022-08-03 | 62 | 6 | 4 | Budget |
| 8511 | 351.00 | 2023-01-03 | 87 | 4 | 6 | Actual |
| 28965 | 129.48 | 2024-08-02 | 84 | 6 | 12 | Actual |
| 33434 | 19.91 | 2024-12-02 | 85 | 2 | 12 | Actual |
| 5156 | 100.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 24357 | 90.12 | 2024-04-01 | 92 | 2 | 11 | Actual |
| 4925 | 49548.00 | 2022-10-03 | 94 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
| 12561 | 672.00 | 2023-05-03 | 81 | 1 | 4 | Actual |
| 5222 | 41.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 14449 | 289.06 | 2023-06-02 | 62 | 6 | 12 | Actual |
| 12113 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
| 20697 | 44712.00 | 2024-01-03 | 38 | 7 | 3 | Actual |
| 31842 | 346.00 | 2024-11-01 | 90 | 6 | 6 | Actual |
| 29078 | 195.99 | 2024-08-02 | 78 | 6 | 13 | Actual |
| 21815 | 25879.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 10067 | 340.00 | 2023-01-31 | 97 | 6 | 8 | Actual |
| 12027 | 128.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 24560 | 232.68 | 2024-04-01 | 53 | 6 | 12 | Actual |
| 25002 | 416.00 | 2024-05-02 | 87 | 3 | 6 | Actual |
| 4253 | 650.00 | 2022-09-02 | 80 | 6 | 7 | Budget |
| 9942 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 27333 | 1606.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 20330 | 8.21 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 32601 | 203.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 24156 | 71000.00 | 2024-04-01 | 99 | 6 | 7 | Actual |
| 31752 | 143.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
| 18073 | 475.00 | 2023-10-03 | 92 | 1 | 7 | Actual |
| 28745 | 126.29 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 30907 | 23627.28 | 2024-10-02 | 63 | 6 | 8 | Actual |
| 22464 | 307.15 | 2024-01-31 | 92 | 6 | 11 | Actual |
| 1463 | 380.00 | 2022-07-03 | 66 | 1 | 5 | Budget |
| 28919 | 24.16 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 23248 | 545.03 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 28402 | 151.00 | 2024-08-02 | 89 | 5 | 6 | Actual |
| 2018 | 43.00 | 2022-07-03 | 82 | 6 | 7 | Actual |
| 36630 | 85154.18 | 2025-03-03 | 34 | 7 | 8 | Actual |
| 34393 | 1139.08 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 33045 | 439.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 14941 | 238.00 | 2023-07-03 | 92 | 5 | 6 | Actual |
| 38451 | 730.00 | 2025-05-03 | 81 | 1 | 5 | Actual |
| 35516 | 35852.49 | 2025-01-31 | 12 | 2 | 11 | Actual |
| 14503 | -142797.07 | 2023-06-02 | 43 | 7 | 12 | Actual |
| 14835 | 9.00 | 2023-07-03 | 96 | 1 | 6 | Actual |
| 1839 | 82800.00 | 2022-07-03 | 56 | 6 | 6 | Budget |
| 27331 | 1468.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 15068 | 10.00 | 2023-07-03 | 96 | 6 | 7 | Actual |
| 21478 | 64.59 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 20246 | 673.82 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 24955 | 568.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 7394 | 62.00 | 2022-12-03 | 94 | 4 | 6 | Actual |
| 17883 | 87.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 28872 | 79570.33 | 2024-08-02 | 29 | 7 | 11 | Actual |
| 34945 | 290.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 25977 | 22336.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 17701 | 3830.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 6785 | 546.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 12502 | 80.00 | 2023-05-03 | 74 | 7 | 3 | Budget |
| 11191 | 26001.57 | 2023-03-03 | 7 | 7 | 8 | Actual |
| 36857 | 77.36 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 37860 | 116.72 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 20707 | 72.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 3955 | 435.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
| 5365 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 1623 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 37096 | -634.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 37820 | 63.53 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 31305 | 632.84 | 2024-10-02 | 87 | 2 | 13 | Actual |
| 25262 | 179.87 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 37118 | 370.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 4619 | 30181.00 | 2022-10-03 | 32 | 7 | 3 | Actual |
| 14899 | 16.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 28728 | 14.59 | 2024-08-02 | 82 | 2 | 11 | Actual |
| 26412 | 190.12 | 2024-06-01 | 66 | 1 | 11 | Actual |
| 30203 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 19622 | 114.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 27595 | 51.82 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 31043 | 263.53 | 2024-10-02 | 92 | 3 | 11 | Actual |
| 20004 | 150.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 29666 | 48.00 | 2024-09-01 | 69 | 6 | 7 | Actual |
| 25739 | -290.00 | 2024-06-01 | 91 | 6 | 3 | Actual |
| 34847 | 26918.00 | 2025-01-31 | 20 | 7 | 3 | Actual |
| 1878 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
| 23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 19779 | 190314.00 | 2023-12-03 | 29 | 7 | 4 | Actual |
| 26376 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 32957 | 136.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 32330 | 66.72 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 1220 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 39340 | 790.74 | 2025-05-03 | 87 | 6 | 13 | Actual |
| 27924 | 966.18 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 25549 | 31.61 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 28964 | 153.95 | 2024-08-02 | 83 | 6 | 12 | Actual |
| 1936 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 38424 | 71913.00 | 2025-05-03 | 31 | 7 | 4 | Actual |
| 28830 | 372.04 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 8104 | 30100.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 21610 | -103632.97 | 2024-01-03 | 43 | 7 | 12 | Actual |
| 25355 | 76.29 | 2024-05-02 | 84 | 1 | 11 | Actual |
| 19879 | 28142.00 | 2023-12-03 | 38 | 7 | 5 | Actual |
| 27938 | 415.00 | 2024-07-02 | 97 | 6 | 13 | Actual |
| 11777 | 192.00 | 2023-04-02 | 92 | 2 | 6 | Actual |
| 17791 | 95800.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 33240 | 16820.22 | 2024-12-02 | 12 | 2 | 11 | Actual |
| 13725 | 182.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 37077 | 1291.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
| 13851 | 88.00 | 2023-06-02 | 90 | 2 | 6 | Actual |
| 34186 | 1298.00 | 2025-01-02 | 97 | 6 | 7 | Actual |
| 29054 | 301.26 | 2024-08-02 | 90 | 2 | 13 | Actual |
| 21793 | 204.00 | 2024-01-31 | 97 | 6 | 4 | Actual |
| 10630 | 107.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 3927 | 176.00 | 2022-09-02 | 92 | 2 | 6 | Actual |
| 29833 | 100107.49 | 2024-09-01 | 39 | 7 | 8 | Actual |
| 33830 | 46614.00 | 2025-01-02 | 38 | 7 | 4 | Actual |
| 39111 | 152812.12 | 2025-05-03 | 101 | 6 | 11 | Actual |
| 11136 | 2575.37 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 14782 | 789001.00 | 2023-07-03 | 4 | 7 | 5 | Actual |
| 28283 | 286.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 30 | 380.00 | 2022-06-02 | 81 | 1 | 3 | Budget |
| 27212 | 160.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 37698 | 4892.08 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 34959 | 668728.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 23496 | 26998.07 | 2024-03-02 | 37 | 7 | 11 | Actual |
| 17743 | 12118.00 | 2023-10-03 | 22 | 7 | 4 | Actual |
| 5110 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 20125 | 605.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 18898 | 176.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 23733 | 293.00 | 2024-04-01 | 89 | 1 | 4 | Actual |
| 5945 | 3100.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 20248 | 892.01 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 4233 | 420.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
| 23901 | 398.00 | 2024-04-01 | 65 | 1 | 6 | Actual |
| 19257 | 93440.70 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 3013 | 165931.00 | 2022-08-03 | 101 | 6 | 6 | Actual |
| 1972 | 9.00 | 2022-07-03 | 96 | 1 | 7 | Actual |
| 30836 | 209382.00 | 2024-10-02 | 35 | 7 | 7 | Actual |
| 21548 | 4.00 | 2024-01-03 | 96 | 1 | 12 | Actual |
| 17500 | 28.42 | 2023-09-02 | 73 | 6 | 12 | Actual |
| 1323 | 880.00 | 2022-07-03 | 66 | 1 | 4 | Actual |
| 34929 | 19396.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 29354 | 234.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 10153 | 5320.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 18713 | 60.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 29932 | 359.28 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 6752 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 34479 | 2532.72 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 6322 | 6700.00 | 2022-11-02 | 52 | 6 | 6 | Budget |
| 19265 | 22298.47 | 2023-11-02 | 100 | 7 | 8 | Actual |
| 19470 | 15.65 | 2023-11-02 | 66 | 1 | 12 | Actual |
| 8300 | 438230.00 | 2023-01-03 | 6 | 7 | 5 | Actual |
| 22948 | 29838.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
| 8090 | -262.00 | 2023-01-03 | 91 | 1 | 4 | Actual |
| 28696 | 665.67 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 7692 | 323.81 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 21082 | 328481.00 | 2024-01-03 | 6 | 7 | 6 | Actual |
| 1013 | 276.84 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 26692 | 10512.66 | 2024-06-01 | 34 | 7 | 12 | Actual |
| 19542 | 9.27 | 2023-11-02 | 84 | 6 | 12 | Actual |
| 22184 | 154184.00 | 2024-01-31 | 15 | 7 | 7 | Actual |
| 1601 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
| 23483 | 12093.54 | 2024-03-02 | 19 | 7 | 11 | Actual |
| 19773 | 14838.00 | 2023-12-03 | 20 | 7 | 4 | Actual |
| 1268 | 5000.00 | 2022-07-03 | 60 | 7 | 3 | Budget |
| 3110 | 480.00 | 2022-08-03 | 66 | 6 | 7 | Budget |
| 14883 | 96.00 | 2023-07-03 | 84 | 3 | 6 | Actual |
| 21176 | 27561.00 | 2024-01-03 | 7 | 7 | 7 | Actual |
| 33671 | 263.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 21983 | 440.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
Generated 2025-07-03 00:16:59.688 UTC