[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 6317 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12907 | 3.00 | 2023-05-03 | 96 | 2 | 6 | Actual |
| 16893 | 30.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 1530 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
| 2798 | 30.00 | 2022-08-03 | 85 | 2 | 6 | Budget |
| 23224 | 188.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2023-12-03 | 31 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-31 | 12 | 2 | 8 | Actual |
| 1579 | 2886.00 | 2022-07-03 | 23 | 7 | 5 | Actual |
| 14313 | 47.57 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 34948 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 6119 | 100.00 | 2022-11-02 | 84 | 1 | 6 | Budget |
| 13633 | 761.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
| 34463 | 28.42 | 2025-01-02 | 84 | 5 | 11 | Actual |
| 32670 | 298.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
| 36219 | 26181.00 | 2025-03-03 | 33 | 7 | 5 | Actual |
| 11324 | 273.00 | 2023-04-02 | 97 | 6 | 3 | Actual |
| 23727 | 634.00 | 2024-04-01 | 81 | 1 | 4 | Actual |
| 33995 | 536.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 12384 | 208.00 | 2023-05-03 | 89 | 1 | 3 | Actual |
| 30049 | 47.57 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 35690 | 2124.20 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 1304 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
| 16885 | 66.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-31 | 60 | 4 | 6 | Budget |
| 19319 | 11.40 | 2023-11-02 | 94 | 2 | 11 | Actual |
| 27168 | 37.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 7534 | 38000.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 29510 | 1381.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 1369 | 6900.00 | 2022-07-03 | 57 | 6 | 4 | Budget |
| 16539 | -382.00 | 2023-09-02 | 91 | 1 | 3 | Actual |
| 16682 | 1684.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 29243 | 9158.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 32698 | 268998.00 | 2024-12-02 | 29 | 7 | 4 | Actual |
| 33905 | 45501.00 | 2025-01-02 | 14 | 7 | 5 | Actual |
| 31651 | 443914.00 | 2024-11-01 | 101 | 6 | 5 | Actual |
| 1105 | 57521.85 | 2022-06-02 | 13 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 2632 | 2600.00 | 2022-08-03 | 61 | 6 | 5 | Budget |
| 30769 | 315.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 23312 | 139.06 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 17901 | 66.00 | 2023-10-03 | 89 | 2 | 6 | Actual |
| 24235 | 143.51 | 2024-04-01 | 89 | 2 | 8 | Actual |
| 4941 | 38158.00 | 2022-10-03 | 21 | 7 | 5 | Actual |
| 38832 | 522.30 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 3822 | 104076.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
| 21158 | 823.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 32655 | 708.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 40 | 540.00 | 2022-06-02 | 87 | 1 | 3 | Actual |
| 5502 | 480.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 21302 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 25858 | 761.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 19584 | 1290.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 21671 | 408.00 | 2024-01-31 | 92 | 6 | 3 | Actual |
| 24052 | 199.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 9710 | 220.00 | 2023-01-31 | 73 | 6 | 6 | Budget |
| 11930 | 120471.00 | 2023-04-02 | 56 | 6 | 6 | Actual |
| 35059 | 47217.00 | 2025-01-31 | 19 | 7 | 5 | Actual |
| 15327 | 41.19 | 2023-07-03 | 94 | 4 | 11 | Actual |
| 26765 | 492.49 | 2024-06-01 | 66 | 6 | 13 | Actual |
| 5021 | 11.00 | 2022-10-03 | 69 | 2 | 6 | Actual |
| 29893 | 25192.72 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 2636 | 8700.00 | 2022-08-03 | 63 | 6 | 5 | Budget |
| 303 | 3453.00 | 2022-06-02 | 8 | 7 | 4 | Actual |
| 26526 | 15.65 | 2024-06-01 | 73 | 5 | 11 | Actual |
| 28957 | 370.98 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 35513 | 307.15 | 2025-01-31 | 92 | 1 | 11 | Actual |
| 33975 | 139.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
| 27247 | 43.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 30037 | 118.85 | 2024-09-01 | 94 | 1 | 12 | Actual |
| 3018 | 56500.00 | 2022-08-03 | 13 | 7 | 6 | Actual |
| 20087 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 10812 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 25544 | 3.95 | 2024-05-02 | 69 | 1 | 12 | Actual |
| 39289 | 3390.79 | 2025-05-03 | 62 | 2 | 13 | Actual |
| 30168 | 310.03 | 2024-09-01 | 73 | 2 | 13 | Actual |
| 13445 | 345168.12 | 2023-05-03 | 4 | 7 | 8 | Actual |
| 5336 | 30000.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
| 22083 | 47500.00 | 2024-01-31 | 99 | 6 | 6 | Actual |
| 20619 | 721.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 3820 | 14934.00 | 2022-09-02 | 24 | 7 | 5 | Actual |
| 28599 | 78.36 | 2024-08-02 | 69 | 2 | 8 | Actual |
| 29054 | 301.26 | 2024-08-02 | 90 | 2 | 13 | Actual |
| 21815 | 25879.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 18057 | 85.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 1624 | 280.00 | 2022-07-03 | 81 | 1 | 6 | Budget |
| 8855 | 146.54 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 36283 | 832857.00 | 2025-03-03 | 11 | 3 | 6 | Actual |
| 12955 | 87.00 | 2023-05-03 | 94 | 3 | 6 | Actual |
| 23707 | -43.00 | 2024-04-01 | 91 | 7 | 3 | Actual |
| 8960 | 65679.58 | 2023-01-03 | 14 | 7 | 8 | Actual |
| 20931 | 23.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 4759 | 167.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
| 4636 | 140.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 27520 | 99578.69 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 34675 | 134.59 | 2025-01-02 | 84 | 1 | 13 | Actual |
| 34712 | 80716.79 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 36153 | 313.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 26970 | 9133.00 | 2024-07-02 | 57 | 6 | 4 | Actual |
| 15004 | 4137561.00 | 2023-07-03 | 43 | 7 | 6 | Actual |
| 736 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
| 13774 | 23075.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 105 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
| 9321 | 168.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
| 33442 | 3971.05 | 2024-12-02 | 52 | 6 | 12 | Actual |
| 10479 | 29300.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 31210 | 457.15 | 2024-10-02 | 74 | 6 | 12 | Actual |
| 22013 | 22.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 2157 | 269.27 | 2022-07-03 | 92 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 18600 | 238.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 7013 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 25426 | 10.33 | 2024-05-02 | 69 | 4 | 11 | Actual |
| 23292 | 28784.95 | 2024-03-02 | 32 | 7 | 8 | Actual |
| 5164 | 17.00 | 2022-10-03 | 69 | 5 | 6 | Actual |
| 30620 | 263.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
| 922 | 9604.00 | 2022-06-02 | 20 | 7 | 7 | Actual |
| 20341 | 19.91 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 9563 | 306.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 39312 | 5.00 | 2025-05-03 | 96 | 2 | 13 | Actual |
| 11251 | 158.00 | 2023-04-02 | 83 | 1 | 3 | Actual |
| 22158 | 329.00 | 2024-01-31 | 74 | 6 | 7 | Actual |
| 36233 | 384.00 | 2025-03-03 | 66 | 1 | 6 | Actual |
| 27965 | 10033.02 | 2024-07-02 | 40 | 7 | 13 | Actual |
| 22052 | 35424.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
| 35131 | 5.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
| 31847 | 47500.00 | 2024-11-01 | 99 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-06-01 | 63 | 6 | 13 | Actual |
| 16378 | 31286.45 | 2023-08-03 | 14 | 7 | 11 | Actual |
| 31467 | 2083.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
| 7096 | 436.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 5378 | 386.00 | 2022-10-03 | 81 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 28019 | 703.00 | 2024-08-02 | 81 | 6 | 3 | Actual |
| 17894 | 140.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 20617 | 120.00 | 2024-01-03 | 69 | 1 | 3 | Actual |
| 38947 | 97.57 | 2025-05-03 | 71 | 1 | 11 | Actual |
| 9146 | 36.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 25632 | 3795.51 | 2024-05-02 | 18 | 7 | 12 | Actual |
| 16203 | 231.61 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 28235 | 204.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
| 8371 | 424.00 | 2023-01-03 | 92 | 1 | 6 | Actual |
| 38735 | 520.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 35586 | 250.76 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 27891 | 929.34 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 34999 | 358.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 22693 | 111.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 7220 | 35.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 29358 | -349.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 23684 | 11242.00 | 2024-04-01 | 60 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 38959 | 673.11 | 2025-05-03 | 87 | 1 | 11 | Actual |
| 19034 | 11985.00 | 2023-11-02 | 20 | 7 | 6 | Actual |
| 28927 | 112.46 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 7747 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 10083 | 3645.09 | 2023-01-31 | 23 | 7 | 8 | Actual |
| 37851 | 51.82 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 36878 | 100.76 | 2025-03-03 | 77 | 2 | 12 | Actual |
| 13377 | 257.15 | 2023-05-03 | 92 | 2 | 8 | Actual |
| 3896 | 50.00 | 2022-09-02 | 68 | 2 | 6 | Budget |
| 14890 | 11.00 | 2023-07-03 | 96 | 3 | 6 | Actual |
| 4365 | 175.33 | 2022-09-02 | 68 | 2 | 8 | Actual |
| 8117 | 161.00 | 2023-01-03 | 68 | 6 | 4 | Actual |
| 9453 | 404.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
| 25365 | 3435.93 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 13399 | 372.30 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 36353 | 70.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 30383 | 1148.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 34691 | 32.83 | 2025-01-02 | 69 | 2 | 13 | Actual |
| 10888 | 303011.00 | 2023-03-03 | 46 | 7 | 6 | Actual |
| 28335 | 185.00 | 2024-08-02 | 68 | 3 | 6 | Actual |
| 35871 | 574.95 | 2025-01-31 | 66 | 6 | 13 | Actual |
| 2562 | 18460.00 | 2022-08-03 | 28 | 7 | 4 | Actual |
| 20059 | 38145.00 | 2023-12-03 | 14 | 7 | 6 | Actual |
| 4441 | 458.67 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 2722 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
| 27921 | 466.17 | 2024-07-02 | 73 | 6 | 13 | Actual |
| 25387 | 32.67 | 2024-05-02 | 90 | 2 | 11 | Actual |
| 4760 | 3904.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 31032 | 140.12 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 8854 | 200.00 | 2023-01-03 | 66 | 2 | 8 | Budget |
| 19165 | 349.57 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 29202 | 315666.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
| 28377 | 306.00 | 2024-08-02 | 90 | 4 | 6 | Actual |
| 10800 | 7392.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
| 5963 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 9032 | 17200.00 | 2023-01-31 | 52 | 6 | 3 | Budget |
| 11248 | 40.00 | 2023-04-02 | 82 | 1 | 3 | Budget |
| 16684 | 151.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 34301 | -229.22 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 26773 | 1410.05 | 2024-06-01 | 76 | 6 | 13 | Actual |
| 3182 | 13715.00 | 2022-08-03 | 100 | 7 | 7 | Actual |
| 4857 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 19225 | 157.14 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-04-01 | 66 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 22689 | 150.00 | 2024-03-02 | 73 | 7 | 3 | Actual |
| 26040 | 83.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 26182 | 168421.00 | 2024-06-01 | 35 | 7 | 6 | Actual |
| 37482 | 360.00 | 2025-04-02 | 90 | 4 | 6 | Actual |
| 4254 | 757.00 | 2022-09-02 | 80 | 6 | 7 | Actual |
| 22334 | 105.02 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 22329 | 125.23 | 2024-01-31 | 66 | 1 | 11 | Actual |
| 38400 | 300.00 | 2025-05-03 | 90 | 6 | 4 | Actual |
| 38691 | 401.00 | 2025-05-03 | 90 | 6 | 6 | Actual |
| 22224 | 251.09 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 21197 | 45395.00 | 2024-01-03 | 39 | 7 | 7 | Actual |
| 25192 | 19091.00 | 2024-05-02 | 8 | 7 | 7 | Actual |
| 29776 | 160667.71 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 18043 | 31298.00 | 2023-10-03 | 38 | 7 | 6 | Actual |
| 12560 | 650.00 | 2023-05-03 | 81 | 1 | 4 | Budget |
| 18261 | 17494.70 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 3953 | 280.00 | 2022-09-02 | 76 | 3 | 6 | Budget |
| 26049 | 2465.00 | 2024-06-01 | 61 | 3 | 6 | Actual |
| 27615 | 2133.78 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 37453 | 97.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 11562 | 322.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 4290 | 18642.00 | 2022-09-02 | 24 | 7 | 7 | Actual |
| 32473 | 8683.87 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 29959 | 149.70 | 2024-09-01 | 68 | 6 | 11 | Actual |
| 10443 | 276.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
| 3243 | 114.72 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 27673 | 21985.21 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 11098 | 285.93 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 27839 | 73003.18 | 2024-07-02 | 29 | 7 | 12 | Actual |
| 15813 | -252.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
| 36892 | 1.00 | 2025-03-03 | 96 | 2 | 12 | Actual |
| 102 | 179.00 | 2022-06-02 | 89 | 6 | 3 | Actual |
| 31396 | 712.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 38045 | 1927.39 | 2025-04-02 | 54 | 6 | 12 | Actual |
| 22861 | 9.00 | 2024-03-02 | 96 | 6 | 5 | Actual |
| 27229 | 11370.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 36932 | 5557.25 | 2025-03-03 | 8 | 7 | 12 | Actual |
| 36331 | 193.00 | 2025-03-03 | 89 | 4 | 6 | Actual |
| 4448 | 131.39 | 2022-09-02 | 84 | 6 | 8 | Actual |
| 30520 | 470.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 29406 | 166746.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
| 39331 | 4076.77 | 2025-05-03 | 76 | 6 | 13 | Actual |
| 14238 | 288.00 | 2023-06-02 | 87 | 1 | 11 | Actual |
| 29278 | 11853.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
| 9175 | 440.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 5566 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
| 29090 | 4.00 | 2024-08-02 | 96 | 6 | 13 | Actual |
| 22632 | 416.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 37889 | 96.51 | 2025-04-02 | 85 | 4 | 11 | Actual |
| 3433 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 21033 | 121.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 37432 | 1969652.00 | 2025-04-02 | 10 | 3 | 6 | Actual |
| 5451 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 3759 | 2244.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
| 27762 | 457.15 | 2024-07-02 | 61 | 2 | 12 | Actual |
| 27301 | 158561.00 | 2024-07-02 | 21 | 7 | 6 | Actual |
| 27826 | 10954.15 | 2024-07-02 | 7 | 7 | 12 | Actual |
| 13742 | 3048.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 3707 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
| 38727 | 8231.00 | 2025-05-03 | 61 | 1 | 7 | Actual |
| 18855 | 922581.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
| 10086 | 145846.22 | 2023-01-31 | 29 | 7 | 8 | Actual |
| 24517 | 23.10 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 9091 | 45000.00 | 2023-01-31 | 99 | 6 | 3 | Actual |
| 39372 | 58656.73 | 2025-05-03 | 39 | 7 | 13 | Actual |
| 21108 | 19216.00 | 2024-01-03 | 100 | 7 | 6 | Actual |
| 36472 | 5179.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 39043 | 220.98 | 2025-05-03 | 90 | 4 | 11 | Actual |
| 6109 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 14066 | 480761.00 | 2023-06-02 | 4 | 7 | 7 | Actual |
| 21883 | 23925.00 | 2024-01-31 | 94 | 6 | 5 | Actual |
| 19637 | 273.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 2137 | 280.00 | 2022-07-03 | 77 | 2 | 8 | Budget |
| 4843 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 28631 | 298.06 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 35928 | 1292.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 39001 | 27.36 | 2025-05-03 | 69 | 3 | 11 | Actual |
| 3547 | 32.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 37057 | 1534.61 | 2025-03-03 | 23 | 7 | 13 | Actual |
| 18106 | 194.00 | 2023-10-03 | 90 | 6 | 7 | Actual |
| 6070 | 113226.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 18915 | 252.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 26659 | 42.25 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 14140 | 38.96 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 14940 | -142.00 | 2023-07-03 | 91 | 5 | 6 | Actual |
| 31273 | 239.85 | 2024-10-02 | 81 | 1 | 13 | Actual |
| 23688 | 141.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
| 10860 | 240200.00 | 2023-03-03 | 101 | 6 | 6 | Budget |
| 7961 | 380.00 | 2023-01-03 | 87 | 6 | 3 | Budget |
| 9287 | 10976.00 | 2023-01-31 | 18 | 7 | 4 | Actual |
| 8289 | 113.00 | 2023-01-03 | 89 | 6 | 5 | Actual |
| 22583 | 20400.08 | 2024-01-31 | 39 | 7 | 12 | Actual |
| 10390 | 4388.00 | 2023-03-03 | 94 | 6 | 4 | Actual |
| 3441 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Budget |
| 28463 | 240599.00 | 2024-08-02 | 35 | 7 | 6 | Actual |
| 2596 | 200.00 | 2022-08-03 | 74 | 1 | 5 | Budget |
| 657 | 165.00 | 2022-06-02 | 90 | 4 | 6 | Actual |
| 25952 | 161.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2023-07-03 | 53 | 6 | 5 | Actual |
| 29680 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 5282 | 22659.00 | 2022-10-03 | 38 | 7 | 6 | Actual |
| 2765 | 546.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
| 25391 | 1.00 | 2024-05-02 | 96 | 2 | 11 | Actual |
| 27805 | 2969.96 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 10924 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 1838 | 1200.00 | 2022-07-03 | 54 | 6 | 6 | Budget |
| 9818 | 10.00 | 2023-01-31 | 96 | 1 | 7 | Actual |
| 20735 | 255.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 23682 | 293715.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 2128 | 49.57 | 2022-07-03 | 71 | 2 | 8 | Actual |
| 39066 | 13.53 | 2025-05-03 | 84 | 5 | 11 | Actual |
| 4798 | 34976.00 | 2022-10-03 | 19 | 7 | 4 | Actual |
| 4871 | 0.00 | 2022-10-03 | 54 | 6 | 5 | Budget |
| 32890 | 135.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 30911 | 316.24 | 2024-10-02 | 68 | 6 | 8 | Actual |
| 33471 | 212.47 | 2024-12-02 | 90 | 6 | 12 | Actual |
| 2976 | 42.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
| 8621 | 308.00 | 2023-01-03 | 92 | 6 | 6 | Actual |
| 11573 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 11911 | 39.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
| 36381 | 347.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 17026 | 58.00 | 2023-09-02 | 69 | 1 | 7 | Actual |
| 13750 | 1101.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 11235 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 14618 | 38.00 | 2023-07-03 | 89 | 7 | 3 | Actual |
| 34215 | 1819050.00 | 2025-01-02 | 46 | 7 | 7 | Actual |
| 7378 | 200.00 | 2022-12-03 | 81 | 4 | 6 | Budget |
| 16770 | 52.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
| 31371 | 1035161.79 | 2024-10-02 | 43 | 7 | 13 | Actual |
| 6528 | 14538.00 | 2022-11-02 | 8 | 7 | 7 | Actual |
| 25553 | 2.89 | 2024-05-02 | 82 | 1 | 12 | Actual |
| 30047 | 8.21 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 36850 | 379.49 | 2025-03-03 | 77 | 1 | 12 | Actual |
| 16489 | 13086.11 | 2023-08-03 | 6 | 7 | 12 | Actual |
| 8143 | 200.00 | 2023-01-03 | 84 | 6 | 4 | Budget |
| 3644 | 188.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 17887 | 9.00 | 2023-10-03 | 69 | 2 | 6 | Actual |
| 27552 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 23361 | 122.04 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 4224 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
| 19271 | 75.23 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 12426 | 1000.00 | 2023-05-03 | 76 | 6 | 3 | Budget |
| 15888 | 64.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
| 32020 | -270.13 | 2024-11-01 | 91 | 2 | 8 | Actual |
| 14336 | 83.74 | 2023-06-02 | 66 | 6 | 11 | Actual |
| 23677 | 240695.00 | 2024-04-01 | 35 | 7 | 3 | Actual |
| 39408 | 17619.30 | 2025-06-01 | 92 | 7 | 13 | Actual |
| 29919 | 6.00 | 2024-09-01 | 96 | 3 | 11 | Actual |
| 17379 | 90.12 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 11124 | 16600.00 | 2023-03-03 | 52 | 6 | 8 | Budget |
| 33117 | 704.12 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
| 23952 | 1272906.00 | 2024-04-01 | 11 | 3 | 6 | Actual |
| 30473 | 1122.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 35045 | 360.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
| 15515 | 84331.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
| 16311 | 285.87 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 23710 | 2.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
| 34013 | 256.00 | 2025-01-02 | 66 | 4 | 6 | Actual |
| 11632 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 35304 | 20542.00 | 2025-01-31 | 52 | 6 | 7 | Actual |
| 27339 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 14002 | 7087.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
| 15360 | 268.85 | 2023-07-03 | 92 | 6 | 11 | Actual |
| 25095 | 179100.00 | 2024-05-02 | 101 | 6 | 6 | Actual |
| 6146 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 26583 | 6566.84 | 2024-06-01 | 7 | 7 | 11 | Actual |
| 15618 | 852.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 33235 | 307.15 | 2024-12-02 | 90 | 1 | 11 | Actual |
| 20562 | 31.61 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 16436 | 3.95 | 2023-08-03 | 71 | 2 | 12 | Actual |
| 19131 | 21517.00 | 2023-11-02 | 24 | 7 | 7 | Actual |
| 5421 | 21715.00 | 2022-10-03 | 38 | 7 | 7 | Actual |
| 16195 | 77179.79 | 2023-08-03 | 39 | 7 | 8 | Actual |
| 23860 | 608.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
| 23260 | 458.67 | 2024-03-02 | 81 | 6 | 8 | Actual |
| 10692 | 141.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
| 9499 | 152.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
| 25587 | -58.81 | 2024-05-02 | 91 | 2 | 12 | Actual |
| 19150 | 1031.40 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 10944 | 3000.00 | 2023-03-03 | 57 | 6 | 7 | Budget |
| 14857 | 151.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 8241 | 102458.00 | 2023-01-03 | 56 | 6 | 5 | Actual |
| 28896 | 310.34 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 16128 | 682.91 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 5061 | 1300.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 16302 | 192.25 | 2023-08-03 | 87 | 4 | 11 | Actual |
| 4025 | 6.00 | 2022-09-02 | 96 | 4 | 6 | Actual |
| 33497 | 10916.92 | 2024-12-02 | 33 | 7 | 12 | Actual |
| 2158 | 213.21 | 2022-07-03 | 94 | 2 | 8 | Actual |
| 36642 | 640.13 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 14341 | 252.89 | 2023-06-02 | 72 | 6 | 11 | Actual |
| 38322 | 13.00 | 2025-05-03 | 69 | 7 | 3 | Actual |
| 10673 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 34307 | 584786.22 | 2025-01-02 | 101 | 6 | 8 | Actual |
| 19728 | 9270.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 27114 | 232138.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
| 36401 | 6514.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 1214 | 113.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 17005 | 19216.00 | 2023-09-02 | 28 | 7 | 6 | Actual |
| 5917 | 8559.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 20397 | 84.80 | 2023-12-03 | 89 | 4 | 11 | Actual |
| 38863 | 52.60 | 2025-05-03 | 82 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 23372 | 213.53 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 24529 | -81.15 | 2024-04-01 | 91 | 1 | 12 | Actual |
| 13656 | 304.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 5957 | 72.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 17212 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 19221 | 198.05 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 14393 | 196.51 | 2023-06-02 | 62 | 1 | 12 | Actual |
| 33261 | 299.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 32397 | 39.85 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 1323 | 880.00 | 2022-07-03 | 66 | 1 | 4 | Actual |
| 36183 | 846.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 18391 | 17.78 | 2023-10-03 | 89 | 5 | 11 | Actual |
| 8105 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 29732 | 2151.12 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 17283 | -52.43 | 2023-09-02 | 91 | 2 | 11 | Actual |
| 310 | 48713.00 | 2022-06-02 | 21 | 7 | 4 | Actual |
| 34381 | 41.19 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 22901 | 34.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 3261 | 316.24 | 2022-08-03 | 81 | 2 | 8 | Actual |
| 6871 | 21968.00 | 2022-12-03 | 34 | 7 | 3 | Actual |
| 30982 | 123.10 | 2024-10-02 | 84 | 1 | 11 | Actual |
| 9099 | 29784.00 | 2023-01-31 | 14 | 7 | 3 | Actual |
| 29033 | 4024.13 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 36755 | 11.40 | 2025-03-03 | 69 | 5 | 11 | Actual |
| 31966 | 561453.00 | 2024-11-01 | 43 | 7 | 7 | Actual |
| 30877 | 237.45 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 37649 | 18669.00 | 2025-04-02 | 20 | 7 | 7 | Actual |
| 20726 | 89.00 | 2024-01-03 | 92 | 7 | 3 | Actual |
| 15494 | 490.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
| 15996 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 4853 | 190.00 | 2022-10-03 | 84 | 1 | 5 | Actual |
| 1395 | 271.00 | 2022-07-03 | 74 | 6 | 4 | Actual |
| 19323 | 614.60 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 10036 | 610.18 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 8769 | 914136.00 | 2023-01-03 | 4 | 7 | 7 | Actual |
| 22427 | 192.25 | 2024-01-31 | 87 | 4 | 11 | Actual |
| 29285 | 790.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 31251 | 58883.77 | 2024-10-02 | 37 | 7 | 12 | Actual |
| 30280 | 20321.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 25637 | 1358.23 | 2024-05-02 | 23 | 7 | 12 | Actual |
| 5484 | 323.81 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 6979 | 40536.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 13381 | 27600.00 | 2023-05-03 | 52 | 6 | 8 | Budget |
| 20511 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 3564 | 649.00 | 2022-09-02 | 65 | 1 | 4 | Actual |
| 1035 | 228.36 | 2022-06-02 | 92 | 2 | 8 | Actual |
| 31875 | 29006.00 | 2024-11-01 | 46 | 7 | 6 | Actual |
| 29458 | 116.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 10169 | 90.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
| 17936 | 1039.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 30471 | 356.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
| 19692 | 360.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 4165 | 14172.00 | 2022-09-02 | 100 | 7 | 6 | Actual |
| 33377 | 9896.69 | 2024-12-02 | 33 | 7 | 11 | Actual |
| 1444 | 20885.00 | 2022-07-03 | 33 | 7 | 4 | Actual |
| 5707 | 200.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 174 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 34613 | 902.90 | 2025-01-02 | 80 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 38667 | 23714.00 | 2025-05-03 | 60 | 6 | 6 | Actual |
| 13784 | 3790.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
| 22602 | 1590.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 34111 | 220962.00 | 2025-01-02 | 29 | 7 | 6 | Actual |
| 14545 | 253.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 19138 | 110566.00 | 2023-11-02 | 35 | 7 | 7 | Actual |
| 12279 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 27359 | 234.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 1696 | 1217.00 | 2022-07-03 | 62 | 3 | 6 | Actual |
| 25657 | -11799.90 | 2024-05-31 | 92 | 7 | 4 | Actual |
| 33090 | 69183.00 | 2024-12-02 | 43 | 7 | 7 | Actual |
| 26574 | -135.41 | 2024-06-01 | 91 | 6 | 11 | Actual |
| 33775 | 5032.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 20569 | 5.01 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 34626 | 503.00 | 2025-01-02 | 97 | 6 | 12 | Actual |
| 27446 | 231.39 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 4288 | 8321.00 | 2022-09-02 | 22 | 7 | 7 | Actual |
| 23812 | 47.00 | 2024-04-01 | 69 | 1 | 5 | Actual |
| 30803 | 276.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 3265 | 114.72 | 2022-08-03 | 83 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 27996 | 155721.00 | 2024-08-02 | 12 | 2 | 3 | Actual |
| 31695 | 351.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 16088 | 160.18 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 21816 | 99240.00 | 2024-01-31 | 35 | 7 | 4 | Actual |
| 3968 | 100.00 | 2022-09-02 | 84 | 3 | 6 | Budget |
| 17652 | 189.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 32733 | 428.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 25531 | 9047.74 | 2024-05-02 | 38 | 7 | 11 | Actual |
| 18179 | 284.42 | 2023-10-03 | 73 | 2 | 8 | Actual |
| 21437 | 12.46 | 2024-01-03 | 68 | 5 | 11 | Actual |
| 10012 | 172900.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 9807 | 200.00 | 2023-01-31 | 84 | 1 | 7 | Budget |
| 1584 | 17346.00 | 2022-07-03 | 32 | 7 | 5 | Actual |
| 22874 | 10058.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
| 32319 | 70330.79 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 27476 | 382.91 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-02 | 22 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 22203 | -110318.00 | 2024-01-31 | 43 | 7 | 7 | Actual |
| 37691 | -462.55 | 2025-04-02 | 91 | 1 | 8 | Actual |
| 38803 | 6062.00 | 2025-05-03 | 23 | 7 | 7 | Actual |
| 38287 | 407564.00 | 2025-05-03 | 101 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2022-08-03 | 56 | 6 | 3 | Budget |
| 14194 | 250925.45 | 2023-06-02 | 15 | 7 | 8 | Actual |
Generated 2025-07-03 00:23:39.373 UTC