[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16186 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14747 | 10754.00 | 2023-07-03 | 54 | 6 | 5 | Actual |
| 35878 | 790.74 | 2025-01-31 | 74 | 6 | 13 | Actual |
| 16757 | 16058.00 | 2023-09-02 | 52 | 6 | 5 | Actual |
| 24840 | 122.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
| 35897 | 542169.25 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 35055 | 76321.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 16625 | 99.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 26857 | 716.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 4671 | 106.00 | 2022-10-03 | 90 | 7 | 3 | Actual |
| 17408 | 6966.85 | 2023-09-02 | 8 | 7 | 11 | Actual |
| 8868 | 513.21 | 2023-01-03 | 77 | 2 | 8 | Actual |
| 26757 | 68577.97 | 2024-06-01 | 54 | 6 | 13 | Actual |
| 9737 | 226.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
| 16593 | 6254.00 | 2023-09-02 | 23 | 7 | 3 | Actual |
| 692 | 162.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
| 37370 | 39407.00 | 2025-04-02 | 34 | 7 | 5 | Actual |
| 27763 | 253.96 | 2024-07-02 | 62 | 2 | 12 | Actual |
| 10935 | 305.00 | 2023-03-03 | 94 | 1 | 7 | Actual |
| 11948 | 53.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 11843 | 26.00 | 2023-04-02 | 69 | 4 | 6 | Actual |
| 18696 | 599.00 | 2023-11-02 | 92 | 1 | 4 | Actual |
| 5602 | 140073.39 | 2022-10-03 | 29 | 7 | 8 | Actual |
| 10867 | 37693.00 | 2023-03-03 | 14 | 7 | 6 | Actual |
| 5047 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 19031 | 66308.00 | 2023-11-02 | 15 | 7 | 6 | Actual |
| 33781 | 960.00 | 2025-01-02 | 66 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-05-03 | 62 | 6 | 6 | Budget |
| 14145 | 114.72 | 2023-06-02 | 89 | 2 | 8 | Actual |
| 8354 | 550.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 32155 | 193.32 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 13357 | 534.42 | 2023-05-03 | 77 | 2 | 8 | Actual |
| 27388 | 178132.00 | 2024-07-02 | 13 | 7 | 7 | Actual |
| 29035 | 885.48 | 2024-08-02 | 65 | 2 | 13 | Actual |
| 15314 | 197.57 | 2023-07-03 | 77 | 4 | 11 | Actual |
| 4242 | 503.00 | 2022-09-02 | 72 | 6 | 7 | Actual |
| 9144 | 94.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 17940 | 53.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 11628 | 4520.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 6587 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 25764 | 49870.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
| 3164 | 9315.00 | 2022-08-03 | 20 | 7 | 7 | Actual |
| 37757 | 1660.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 23503 | 2673.15 | 2024-03-02 | 60 | 1 | 12 | Actual |
| 6768 | 703.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 28213 | 19430.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 3355 | 17318.07 | 2022-08-03 | 28 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-03-03 | 87 | 3 | 6 | Actual |
| 15052 | 327.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
| 32642 | 896.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 15512 | 23426.00 | 2023-08-03 | 52 | 6 | 3 | Actual |
| 37438 | 471.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 8680 | 850.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 22069 | 102.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
| 4403 | 191.99 | 2022-09-02 | 54 | 6 | 8 | Actual |
| 36137 | 7952.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 19585 | 1173.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 19789 | 131047.00 | 2023-12-03 | 43 | 7 | 4 | Actual |
| 20893 | 99529.00 | 2024-01-03 | 15 | 7 | 5 | Actual |
| 26527 | 113.53 | 2024-06-01 | 74 | 5 | 11 | Actual |
| 12525 | 124.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
| 34711 | 4850.47 | 2025-01-02 | 53 | 6 | 13 | Actual |
| 34811 | 850.00 | 2025-01-31 | 66 | 6 | 3 | Actual |
| 28912 | 53909.21 | 2024-08-02 | 12 | 2 | 12 | Actual |
| 9472 | 632.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 33373 | 9088.16 | 2024-12-02 | 28 | 7 | 11 | Actual |
| 5892 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 38262 | 361.00 | 2025-05-03 | 67 | 6 | 3 | Actual |
| 7974 | 9447.00 | 2023-01-03 | 7 | 7 | 3 | Actual |
| 29088 | -156.64 | 2024-08-02 | 91 | 6 | 13 | Actual |
| 7865 | 1782.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 36063 | 384.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 5230 | 2758.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 10647 | 37.00 | 2023-03-03 | 85 | 2 | 6 | Actual |
| 28041 | 24696.00 | 2024-08-02 | 18 | 7 | 3 | Actual |
| 23506 | 19.91 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 6973 | 11.00 | 2022-12-03 | 96 | 1 | 4 | Actual |
| 8620 | -185.00 | 2023-01-03 | 91 | 6 | 6 | Actual |
| 29686 | 12.00 | 2024-09-01 | 96 | 6 | 7 | Actual |
| 33866 | 109060.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
| 36072 | 18727.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
| 30215 | 267.92 | 2024-09-01 | 92 | 6 | 13 | Actual |
| 16996 | 36988.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
| 25939 | 68.00 | 2024-06-01 | 69 | 6 | 5 | Actual |
| 32283 | 13560.59 | 2024-11-01 | 38 | 7 | 11 | Actual |
| 10916 | 252.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 29046 | 1073.20 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 2910 | 200.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
| 10905 | 78.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 9812 | 900.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
| 3525 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 24777 | 1649.00 | 2024-05-02 | 63 | 6 | 4 | Actual |
| 37144 | 101778.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
| 16455 | 83.74 | 2023-08-03 | 53 | 6 | 12 | Actual |
| 7773 | 200.00 | 2022-12-03 | 54 | 6 | 8 | Budget |
| 37785 | -321773.09 | 2025-04-02 | 43 | 7 | 8 | Actual |
| 37134 | 15.00 | 2025-04-02 | 96 | 6 | 3 | Actual |
| 38425 | 48493.00 | 2025-05-03 | 32 | 7 | 4 | Actual |
| 8377 | 907.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
| 8306 | 8232.00 | 2023-01-03 | 18 | 7 | 5 | Actual |
| 32006 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 27791 | 10378.61 | 2024-07-02 | 57 | 6 | 12 | Actual |
| 6549 | 21571.00 | 2022-11-02 | 40 | 7 | 7 | Actual |
| 10139 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 19137 | 66143.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 12841 | 480.00 | 2023-05-03 | 80 | 1 | 6 | Budget |
| 17226 | 33541.10 | 2023-09-02 | 38 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-03 | 54 | 6 | 8 | Actual |
| 10450 | 214.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 9618 | 200.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 14437 | 3.95 | 2023-06-02 | 85 | 2 | 12 | Actual |
| 35291 | 1019.00 | 2025-01-31 | 81 | 1 | 7 | Actual |
| 12514 | 14.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 18721 | 387.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 10126 | 560.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 23904 | 134.00 | 2024-04-01 | 68 | 1 | 6 | Actual |
| 17440 | 1.82 | 2023-09-02 | 69 | 1 | 12 | Actual |
| 5045 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 18357 | 172.04 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 13621 | 88.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
| 30117 | 8865.82 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 34563 | 5.00 | 2025-01-02 | 96 | 1 | 12 | Actual |
| 30766 | 994.00 | 2024-10-02 | 81 | 1 | 7 | Actual |
| 3499 | 30181.00 | 2022-09-02 | 32 | 7 | 3 | Actual |
| 13958 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 36766 | 39.06 | 2025-03-03 | 84 | 5 | 11 | Actual |
| 19430 | 170.98 | 2023-11-02 | 90 | 6 | 11 | Actual |
| 9458 | 152.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
| 798 | -252025.70 | 2022-06-02 | 43 | 7 | 6 | Actual |
| 69 | 104.00 | 2022-06-02 | 67 | 6 | 3 | Actual |
| 23618 | 16.00 | 2024-04-01 | 96 | 1 | 3 | Actual |
| 34367 | 84.80 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 1854 | 248.00 | 2022-07-03 | 66 | 6 | 6 | Actual |
| 37633 | -325.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 9048 | 200.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
| 10609 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 19483 | 5.01 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 26907 | 92888.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
| 3044 | 3100.00 | 2022-08-03 | 61 | 1 | 7 | Budget |
| 7818 | 95.02 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 454 | 15979.00 | 2022-06-02 | 24 | 7 | 5 | Actual |
| 4518 | 531.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 4709 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 24809 | 7496.00 | 2024-05-02 | 8 | 7 | 4 | Actual |
| 8180 | 25087.00 | 2023-01-03 | 38 | 7 | 4 | Actual |
| 32692 | 19360.00 | 2024-12-02 | 20 | 7 | 4 | Actual |
| 22098 | 21970.00 | 2024-01-31 | 24 | 7 | 6 | Actual |
| 23216 | 219.27 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 27037 | 302.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 2381 | 30816.00 | 2022-08-03 | 32 | 7 | 3 | Actual |
| 8033 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 15320 | 44.38 | 2023-07-03 | 84 | 4 | 11 | Actual |
| 24152 | 316.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
| 35487 | 2203428.48 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 28007 | 707.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
| 6090 | 291.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 2558 | 48307.00 | 2022-08-03 | 21 | 7 | 4 | Actual |
| 18958 | 227.00 | 2023-11-02 | 87 | 4 | 6 | Actual |
| 27110 | 61800.00 | 2024-07-02 | 31 | 7 | 5 | Actual |
| 12828 | 54.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 22413 | 53.95 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 28584 | 2046.57 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 14507 | 7353.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 10519 | 117.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 10771 | 99.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
| 10657 | 385512.00 | 2023-03-03 | 11 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 11039 | 423.82 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 11485 | 242.00 | 2023-04-02 | 74 | 6 | 4 | Actual |
| 17661 | 34.00 | 2023-10-03 | 89 | 7 | 3 | Actual |
| 35888 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 20896 | 10915.00 | 2024-01-03 | 20 | 7 | 5 | Actual |
| 29158 | 8729.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 8890 | 198.05 | 2023-01-03 | 94 | 2 | 8 | Actual |
| 17900 | 113.00 | 2023-10-03 | 87 | 2 | 6 | Actual |
| 483 | 78.00 | 2022-06-02 | 68 | 1 | 6 | Actual |
| 6582 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 33712 | 52611.00 | 2025-01-02 | 40 | 7 | 3 | Actual |
| 29963 | 260.34 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 18921 | 169.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 38015 | 86749.18 | 2025-04-02 | 12 | 2 | 12 | Actual |
| 15823 | 15.00 | 2023-08-03 | 68 | 2 | 6 | Actual |
| 5860 | 27400.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 9522 | 139.00 | 2023-01-31 | 81 | 2 | 6 | Actual |
| 14951 | 6506.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 18029 | 39785.00 | 2023-10-03 | 19 | 7 | 6 | Actual |
| 9290 | 50391.00 | 2023-01-31 | 21 | 7 | 4 | Actual |
| 29772 | 7.00 | 2024-09-01 | 96 | 2 | 8 | Actual |
| 38801 | 76723.00 | 2025-05-03 | 21 | 7 | 7 | Actual |
| 3958 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
| 24611 | 9578.60 | 2024-04-01 | 32 | 7 | 12 | Actual |
| 19222 | 740.49 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
| 22136 | -222.00 | 2024-01-31 | 91 | 1 | 7 | Actual |
| 10506 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 25321 | 4787.53 | 2024-05-02 | 23 | 7 | 8 | Actual |
| 27311 | 268365.00 | 2024-07-02 | 35 | 7 | 6 | Actual |
| 14029 | 6906.00 | 2023-06-02 | 52 | 6 | 7 | Actual |
| 22589 | 12038.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 5910 | 153.00 | 2022-11-02 | 97 | 6 | 4 | Actual |
| 9277 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
| 9689 | 18100.00 | 2023-01-31 | 60 | 6 | 6 | Budget |
| 1127 | 51141.68 | 2022-06-02 | 43 | 7 | 8 | Actual |
| 26424 | 30.55 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 37303 | 301.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 19431 | -135.41 | 2023-11-02 | 91 | 6 | 11 | Actual |
| 36088 | 467.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 13514 | -353.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
| 7160 | 157.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 19413 | 67.78 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 8796 | 16153.00 | 2023-01-03 | 100 | 7 | 7 | Actual |
| 31765 | 186.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 35887 | 129.32 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 32757 | 2142.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
| 37218 | 446.00 | 2025-04-02 | 94 | 1 | 4 | Actual |
| 7888 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 30755 | 832.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 18124 | 48334.00 | 2023-10-03 | 21 | 7 | 7 | Actual |
| 25906 | 86.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 32947 | 273.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
| 1621 | 136.00 | 2022-07-03 | 78 | 1 | 6 | Actual |
| 26289 | 7575.46 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 12087 | 100.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
| 38644 | 24.00 | 2025-05-03 | 71 | 5 | 6 | Actual |
| 28891 | 128.42 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 8431 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 4037 | 55.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
| 31501 | 125.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
| 15054 | 855.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 20326 | 40.12 | 2023-12-03 | 66 | 2 | 11 | Actual |
| 13833 | 81.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 16452 | 77.36 | 2023-08-03 | 92 | 2 | 12 | Actual |
| 38544 | 319.00 | 2025-05-03 | 81 | 1 | 6 | Actual |
| 31436 | 1252.00 | 2024-11-01 | 97 | 6 | 3 | Actual |
| 35431 | 2775.38 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 18976 | 137.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 20570 | 15.65 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 16399 | 203544.08 | 2023-08-03 | 46 | 7 | 11 | Actual |
| 6298 | 222.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 23445 | 1508.23 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 36748 | 7481.75 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 33325 | 14521.24 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 29650 | 382.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 31960 | 78164.00 | 2024-11-01 | 34 | 7 | 7 | Actual |
| 5543 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
| 2691 | 56410.00 | 2022-08-03 | 15 | 7 | 5 | Actual |
| 23197 | 1346.56 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 19617 | 770.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 22491 | 25914.01 | 2024-01-31 | 37 | 7 | 11 | Actual |
| 22545 | 74.16 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 24112 | 211.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
| 24967 | 29.00 | 2024-05-02 | 78 | 2 | 6 | Actual |
| 22298 | 966569.09 | 2024-01-31 | 6 | 7 | 8 | Actual |
| 34792 | 300.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 33505 | 305535.23 | 2024-12-02 | 46 | 7 | 12 | Actual |
| 19938 | 791201.00 | 2023-12-03 | 10 | 3 | 6 | Actual |
| 8666 | 240.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 36939 | 33886.50 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 10460 | 200.00 | 2023-03-03 | 84 | 1 | 5 | Budget |
| 15148 | 546.55 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 16781 | 185.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 23566 | 161.40 | 2024-03-02 | 7 | 7 | 12 | Actual |
| 23903 | 176.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 18767 | 452.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 34056 | 129.00 | 2025-01-02 | 89 | 5 | 6 | Actual |
| 4171 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
| 18259 | 1492579.95 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 29870 | 103.95 | 2024-09-01 | 66 | 2 | 11 | Actual |
| 34180 | 180.00 | 2025-01-02 | 89 | 6 | 7 | Actual |
| 33747 | 835.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 12540 | 550.00 | 2023-05-03 | 66 | 1 | 4 | Budget |
| 12390 | 65797.00 | 2023-05-03 | 12 | 2 | 3 | Actual |
| 3401 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
| 19542 | 9.27 | 2023-11-02 | 84 | 6 | 12 | Actual |
| 29846 | 68.85 | 2024-09-01 | 71 | 1 | 11 | Actual |
| 19210 | 334.42 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 27547 | 499.70 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 25270 | 261.69 | 2024-05-02 | 94 | 2 | 8 | Actual |
| 15265 | 13.53 | 2023-07-03 | 83 | 2 | 11 | Actual |
| 1486 | 60.00 | 2022-07-03 | 82 | 1 | 5 | Budget |
| 18314 | 11.40 | 2023-10-03 | 94 | 2 | 11 | Actual |
| 1417 | 208.00 | 2022-07-03 | 90 | 6 | 4 | Actual |
| 14744 | 162339.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 36904 | 179.49 | 2025-03-03 | 68 | 6 | 12 | Actual |
| 11806 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
| 4450 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
| 22824 | -232.00 | 2024-03-02 | 91 | 1 | 5 | Actual |
| 13623 | 274.00 | 2023-06-02 | 74 | 1 | 4 | Actual |
| 23370 | 186.93 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 4071 | 37.00 | 2022-09-02 | 94 | 5 | 6 | Actual |
| 1548 | 38.00 | 2022-07-03 | 82 | 6 | 5 | Actual |
| 24654 | 33478.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 13638 | 246.00 | 2023-06-02 | 94 | 1 | 4 | Actual |
| 26903 | 45693.00 | 2024-07-02 | 34 | 7 | 3 | Actual |
| 37610 | 3058.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 6052 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
| 18155 | 354.12 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 20295 | 2125.27 | 2023-12-03 | 61 | 1 | 11 | Actual |
| 23340 | 63.53 | 2024-03-02 | 73 | 2 | 11 | Actual |
| 30923 | 313.21 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 13600 | 257.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 22877 | 3790.00 | 2024-03-02 | 23 | 7 | 5 | Actual |
| 9484 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 24030 | 6.00 | 2024-04-01 | 96 | 5 | 6 | Actual |
| 10004 | 276.84 | 2023-01-31 | 94 | 2 | 8 | Actual |
| 1864 | 172.00 | 2022-07-03 | 73 | 6 | 6 | Actual |
| 38911 | 1428714.07 | 2025-05-03 | 4 | 7 | 8 | Actual |
| 28348 | 130.00 | 2024-08-02 | 85 | 3 | 6 | Actual |
| 24639 | 372.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 38434 | 1175555.00 | 2025-05-03 | 46 | 7 | 4 | Actual |
| 9007 | 490.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 36949 | 38457.86 | 2025-03-03 | 35 | 7 | 12 | Actual |
| 31525 | 152193.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
| 34406 | 300.76 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 1793 | 131.00 | 2022-07-03 | 65 | 5 | 6 | Actual |
| 15961 | 13963.00 | 2023-08-03 | 7 | 7 | 6 | Actual |
| 14547 | 114.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 28847 | 448.64 | 2024-08-02 | 87 | 6 | 11 | Actual |
| 22983 | 82.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 8991 | 305.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
| 20751 | 328.00 | 2024-01-03 | 89 | 1 | 4 | Actual |
| 899 | 114.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 22081 | 9.00 | 2024-01-31 | 96 | 6 | 6 | Actual |
| 16411 | 33.74 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 35937 | 1517.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 23167 | 4466.00 | 2024-03-02 | 23 | 7 | 7 | Actual |
| 17880 | 8062.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 31411 | 452.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 25460 | 114.59 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 1052 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 36252 | -421.00 | 2025-03-03 | 91 | 1 | 6 | Actual |
| 284 | 100.00 | 2022-06-02 | 84 | 6 | 4 | Budget |
| 31480 | 398.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 13889 | 67.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 29024 | 97.74 | 2024-08-02 | 85 | 1 | 13 | Actual |
| 29877 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 3418 | 4300.00 | 2022-09-02 | 52 | 6 | 3 | Budget |
| 561 | 93.00 | 2022-06-02 | 90 | 2 | 6 | Actual |
| 2197 | 380.00 | 2022-07-03 | 77 | 6 | 8 | Budget |
| 7749 | 511.70 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 12441 | 66.00 | 2023-05-03 | 84 | 6 | 3 | Actual |
| 4092 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
| 24258 | 6978.48 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 9434 | 18680.00 | 2023-01-31 | 32 | 7 | 5 | Actual |
| 39020 | 4.00 | 2025-05-03 | 96 | 3 | 11 | Actual |
| 31292 | 32.83 | 2024-10-02 | 69 | 2 | 13 | Actual |
| 12826 | 100.00 | 2023-05-03 | 68 | 1 | 6 | Budget |
| 16511 | 26828.92 | 2023-08-03 | 39 | 7 | 12 | Actual |
| 15319 | 50.76 | 2023-07-03 | 83 | 4 | 11 | Actual |
| 24473 | 8479.64 | 2024-04-01 | 94 | 6 | 11 | Actual |
| 8414 | 200.00 | 2023-01-03 | 87 | 2 | 6 | Budget |
| 27925 | 290.73 | 2024-07-02 | 78 | 6 | 13 | Actual |
| 17385 | 181.61 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 13435 | 169.27 | 2023-05-03 | 89 | 6 | 8 | Actual |
| 318 | 21738.00 | 2022-06-02 | 33 | 7 | 4 | Actual |
| 12694 | 380.00 | 2023-05-03 | 76 | 1 | 5 | Budget |
| 20497 | 102.89 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 13020 | 40.00 | 2023-05-03 | 71 | 5 | 6 | Budget |
| 28904 | 100.76 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 2409 | 68.00 | 2022-08-03 | 73 | 7 | 3 | Actual |
| 17469 | 11.40 | 2023-09-02 | 73 | 2 | 12 | Actual |
| 5714 | 66.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 1856 | 200.00 | 2022-07-03 | 67 | 6 | 6 | Budget |
| 37208 | 1275.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 2056 | 25561.00 | 2022-07-03 | 34 | 7 | 7 | Actual |
| 24496 | 7663.67 | 2024-04-01 | 33 | 7 | 11 | Actual |
| 8200 | 57.00 | 2023-01-03 | 69 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 21085 | 48779.00 | 2024-01-03 | 13 | 7 | 6 | Actual |
| 17820 | 44172.00 | 2023-10-03 | 94 | 6 | 5 | Actual |
| 23633 | 72.00 | 2024-04-01 | 69 | 6 | 3 | Actual |
| 18303 | 60.33 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 25058 | 137.00 | 2024-05-02 | 92 | 5 | 6 | Actual |
| 28719 | 12.46 | 2024-08-02 | 69 | 2 | 11 | Actual |
| 37853 | 311.40 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 22374 | 58.21 | 2024-01-31 | 89 | 2 | 11 | Actual |
| 25824 | 348.00 | 2024-06-01 | 89 | 1 | 4 | Actual |
| 24486 | 12093.54 | 2024-04-01 | 19 | 7 | 11 | Actual |
| 21267 | 290.48 | 2024-01-03 | 66 | 6 | 8 | Actual |
| 9541 | 588422.00 | 2023-01-31 | 11 | 3 | 6 | Actual |
| 486 | 31.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 36944 | 79570.33 | 2025-03-03 | 29 | 7 | 12 | Actual |
| 27379 | 64236.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
| 33383 | 13262.71 | 2024-12-02 | 40 | 7 | 11 | Actual |
| 26117 | 48.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 20268 | 40191.22 | 2023-12-03 | 7 | 7 | 8 | Actual |
| 2964 | 1400.00 | 2022-08-03 | 62 | 6 | 6 | Budget |
| 33607 | 1534.61 | 2024-12-02 | 23 | 7 | 13 | Actual |
| 37358 | 14817.00 | 2025-04-02 | 18 | 7 | 5 | Actual |
| 20322 | 6934.93 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 18995 | 2505.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
| 29805 | 58967.33 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 15631 | 40174.00 | 2023-08-03 | 12 | 2 | 4 | Actual |
| 15346 | 142.25 | 2023-07-03 | 74 | 6 | 11 | Actual |
| 22397 | 46.50 | 2024-01-31 | 83 | 3 | 11 | Actual |
| 32140 | -109.88 | 2024-11-01 | 91 | 2 | 11 | Actual |
| 21934 | 64.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 10529 | 138.00 | 2023-03-03 | 97 | 6 | 5 | Actual |
| 30802 | 79.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 18195 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 33394 | 19.91 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 14883 | 96.00 | 2023-07-03 | 84 | 3 | 6 | Actual |
| 3264 | 90.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
| 33543 | 338.10 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 8059 | 200.00 | 2023-01-03 | 68 | 1 | 4 | Budget |
| 7602 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 25500 | 116.72 | 2024-05-02 | 89 | 6 | 11 | Actual |
| 35107 | 690.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 25742 | 13.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 25772 | -321994.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 6774 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 21423 | 43.31 | 2024-01-03 | 85 | 4 | 11 | Actual |
| 38445 | 456.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 36001 | 8835.00 | 2025-03-03 | 23 | 7 | 3 | Actual |
| 21623 | 344.00 | 2024-01-31 | 74 | 1 | 3 | Actual |
| 35643 | 485.87 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 13456 | 9005.79 | 2023-05-03 | 22 | 7 | 8 | Actual |
| 23437 | 11.40 | 2024-03-02 | 94 | 5 | 11 | Actual |
| 22787 | 20603.00 | 2024-03-02 | 28 | 7 | 4 | Actual |
| 25948 | 558.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 36872 | 28.42 | 2025-03-03 | 68 | 2 | 12 | Actual |
| 34809 | 12488.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 5633 | 272.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 19548 | 175.23 | 2023-11-02 | 92 | 6 | 12 | Actual |
| 27916 | 338.10 | 2024-07-02 | 67 | 6 | 13 | Actual |
| 13525 | 8423.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
| 35299 | -368.00 | 2025-01-31 | 91 | 1 | 7 | Actual |
| 19264 | 1736031.96 | 2023-11-02 | 46 | 7 | 8 | Actual |
| 27177 | 26565.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 27454 | 1401.11 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 29995 | 4462.54 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 21086 | 35147.00 | 2024-01-03 | 14 | 7 | 6 | Actual |
| 33085 | 87962.00 | 2024-12-02 | 35 | 7 | 7 | Actual |
| 6315 | 62.00 | 2022-11-02 | 89 | 5 | 6 | Actual |
| 12613 | 200.00 | 2023-05-03 | 74 | 6 | 4 | Budget |
| 25792 | 67.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 12109 | 138.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
| 33369 | 91005.65 | 2024-12-02 | 21 | 7 | 11 | Actual |
| 22688 | 31.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 24330 | 50.76 | 2024-04-01 | 94 | 1 | 11 | Actual |
| 22169 | 189.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 12963 | 232.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
| 33192 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 29909 | 32.67 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 25239 | 475.33 | 2024-05-02 | 90 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-09-02 | 85 | 1 | 8 | Actual |
| 28789 | -126.90 | 2024-08-02 | 91 | 4 | 11 | Actual |
| 7928 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
| 14956 | 20.00 | 2023-07-03 | 69 | 6 | 6 | Actual |
| 14524 | 252.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
| 23894 | 23789.00 | 2024-04-01 | 40 | 7 | 5 | Actual |
| 7485 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 25151 | 210310.00 | 2024-05-02 | 12 | 2 | 7 | Actual |
| 33337 | 120.97 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 38239 | 107.00 | 2025-05-03 | 82 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 32054 | -254.97 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 37694 | 14.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-04-02 | 67 | 1 | 8 | Actual |
| 33491 | 1843.35 | 2024-12-02 | 23 | 7 | 12 | Actual |
| 17244 | 230.55 | 2023-09-02 | 77 | 1 | 11 | Actual |
| 5509 | 100.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
| 15637 | 33933.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 5691 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 5634 | 138.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
| 16914 | 148.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 25708 | 115106.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 10873 | 8321.00 | 2023-03-03 | 22 | 7 | 6 | Actual |
| 35033 | 873.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 10598 | 96.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 13996 | 350000.00 | 2023-06-02 | 42 | 7 | 6 | Actual |
| 24416 | 277.36 | 2024-04-01 | 62 | 5 | 11 | Actual |
| 24102 | 93.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 11463 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 9642 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 37295 | 702.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 6331 | 1482.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 17515 | 283.74 | 2023-09-02 | 92 | 6 | 12 | Actual |
| 21144 | 5154.00 | 2024-01-03 | 62 | 6 | 7 | Actual |
| 17048 | 12080.00 | 2023-09-02 | 53 | 6 | 7 | Actual |
| 8612 | 100.00 | 2023-01-03 | 84 | 6 | 6 | Actual |
| 6267 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 37264 | 162577.00 | 2025-04-02 | 15 | 7 | 4 | Actual |
| 19043 | 21818.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
| 13617 | 538.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 25555 | 7.14 | 2024-05-02 | 84 | 1 | 12 | Actual |
| 33725 | 315.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 25606 | 48.63 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 29364 | 2672.00 | 2024-09-01 | 53 | 6 | 5 | Actual |
| 21469 | 66.72 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 29682 | 356.00 | 2024-09-01 | 90 | 6 | 7 | Actual |
| 12159 | 3090.53 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 4212 | 8.00 | 2022-09-02 | 96 | 1 | 7 | Actual |
| 33299 | 140.12 | 2024-12-02 | 66 | 4 | 11 | Actual |
| 13659 | 608.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 25696 | 878.00 | 2024-06-01 | 81 | 1 | 3 | Actual |
| 30002 | 11223.31 | 2024-09-01 | 33 | 7 | 11 | Actual |
| 27200 | -421.00 | 2024-07-02 | 91 | 3 | 6 | Actual |
| 33944 | 38.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 26548 | 8861.56 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 32358 | 34641.83 | 2024-11-01 | 14 | 7 | 12 | Actual |
| 4073 | 3343.00 | 2022-09-02 | 52 | 6 | 6 | Actual |
| 14724 | 50.00 | 2023-07-03 | 69 | 1 | 5 | Actual |
| 3436 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
Generated 2025-07-02 20:59:19.941 UTC