[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31988 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11554 | 224.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 21446 | 33.74 | 2024-01-03 | 81 | 5 | 11 | Actual |
| 20530 | 2.89 | 2023-12-03 | 71 | 2 | 12 | Actual |
| 25471 | 20.97 | 2024-05-02 | 94 | 5 | 11 | Actual |
| 12911 | 28500.00 | 2023-05-03 | 60 | 3 | 6 | Budget |
| 37288 | 6053.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 17585 | 605.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 33880 | 405.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 2100 | 219.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 17375 | 1248.65 | 2023-09-02 | 62 | 6 | 11 | Actual |
| 18390 | 48.63 | 2023-10-03 | 87 | 5 | 11 | Actual |
| 23529 | 1335.89 | 2024-03-02 | 12 | 2 | 12 | Actual |
| 7322 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 24205 | 248.06 | 2024-04-01 | 85 | 1 | 8 | Actual |
| 8442 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 2956 | 0.00 | 2022-08-03 | 54 | 6 | 6 | Budget |
| 38499 | 43000.00 | 2025-05-03 | 99 | 6 | 5 | Actual |
| 30778 | 270616.00 | 2024-10-02 | 12 | 2 | 7 | Actual |
| 29183 | 14.00 | 2024-09-01 | 96 | 6 | 3 | Actual |
| 3304 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
| 31386 | 1574.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-04-01 | 77 | 2 | 12 | Actual |
| 13874 | 84.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 30667 | 43.00 | 2024-10-02 | 68 | 5 | 6 | Actual |
| 27303 | 6123.00 | 2024-07-02 | 23 | 7 | 6 | Actual |
| 31109 | 821935.22 | 2024-10-02 | 101 | 6 | 11 | Actual |
| 24333 | 6108.32 | 2024-04-01 | 60 | 2 | 11 | Actual |
| 7522 | 87644.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
| 24365 | 42.25 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 15160 | 47568.63 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 10911 | 480.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 7785 | 12600.00 | 2022-12-03 | 63 | 6 | 8 | Budget |
| 19728 | 9270.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 21017 | 161.00 | 2024-01-03 | 89 | 4 | 6 | Actual |
| 7950 | 280.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
| 10026 | 317.75 | 2023-01-31 | 66 | 6 | 8 | Actual |
| 9657 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 18272 | 147.57 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 17125 | 388.97 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 10799 | 7000.00 | 2023-03-03 | 52 | 6 | 6 | Budget |
| 38467 | 134705.00 | 2025-05-03 | 56 | 6 | 5 | Actual |
| 24901 | 18811.00 | 2024-05-02 | 7 | 7 | 5 | Actual |
| 4582 | 20.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
| 32692 | 19360.00 | 2024-12-02 | 20 | 7 | 4 | Actual |
| 439 | 53300.00 | 2022-06-02 | 101 | 6 | 5 | Budget |
| 17465 | 8.21 | 2023-09-02 | 67 | 2 | 12 | Actual |
| 10483 | 2100.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 13285 | 59591.59 | 2023-05-03 | 60 | 1 | 8 | Actual |
| 20075 | 70489.00 | 2023-12-03 | 37 | 7 | 6 | Actual |
| 28185 | 691.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
| 10542 | 8561.00 | 2023-03-03 | 20 | 7 | 5 | Actual |
| 11943 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 13969 | 47500.00 | 2023-06-02 | 99 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2023-05-03 | 62 | 6 | 6 | Budget |
| 1408 | 154.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
| 28974 | 595.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 5056 | 25272.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
| 35296 | 1440.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 31398 | 950.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
| 18489 | 144.38 | 2023-10-03 | 52 | 6 | 12 | Actual |
| 38395 | 235.00 | 2025-05-03 | 83 | 6 | 4 | Actual |
| 13105 | 380.00 | 2023-05-03 | 87 | 6 | 6 | Budget |
| 7719 | 7.00 | 2022-12-03 | 96 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 17282 | 67.78 | 2023-09-02 | 90 | 2 | 11 | Actual |
| 25670 | 11560.00 | 2024-05-31 | 93 | 7 | 8 | Actual |
| 33560 | 8001.40 | 2024-12-02 | 52 | 6 | 13 | Actual |
| 32871 | 532.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 19327 | 32.67 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 2777 | 30.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
| 26056 | 41.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 35539 | 135.87 | 2025-01-31 | 90 | 2 | 11 | Actual |
| 458 | 17346.00 | 2022-06-02 | 32 | 7 | 5 | Actual |
| 32925 | 232.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 25718 | 614.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 34384 | 149.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 6556 | 4146.61 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 30921 | 851.10 | 2024-10-02 | 81 | 6 | 8 | Actual |
| 915 | 4029.00 | 2022-06-02 | 7 | 7 | 7 | Actual |
| 11242 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
| 19501 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 35543 | 4.00 | 2025-01-31 | 96 | 2 | 11 | Actual |
| 30005 | 37634.44 | 2024-09-01 | 37 | 7 | 11 | Actual |
| 28979 | 13313.77 | 2024-08-02 | 7 | 7 | 12 | Actual |
| 20146 | 201878.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
| 25110 | 19810.00 | 2024-05-02 | 28 | 7 | 6 | Actual |
| 36104 | 13.00 | 2025-03-03 | 96 | 6 | 4 | Actual |
| 28259 | 29569.00 | 2024-08-02 | 24 | 7 | 5 | Actual |
| 10751 | 7.00 | 2023-03-03 | 96 | 4 | 6 | Actual |
| 19783 | 32041.00 | 2023-12-03 | 34 | 7 | 4 | Actual |
| 3916 | 50.00 | 2022-09-02 | 83 | 2 | 6 | Budget |
| 33399 | 352.89 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 22818 | 173.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 21597 | 1358.23 | 2024-01-03 | 23 | 7 | 12 | Actual |
| 12785 | 391698.00 | 2023-05-03 | 4 | 7 | 5 | Actual |
| 10445 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 7104 | 100.00 | 2022-12-03 | 85 | 1 | 5 | Budget |
| 23294 | 76496.45 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 35111 | 69.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 2775 | 11.00 | 2022-08-03 | 69 | 2 | 6 | Actual |
| 18737 | 437061.00 | 2023-11-02 | 6 | 7 | 4 | Actual |
| 639 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 31483 | 87.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
| 33839 | 542.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 23894 | 23789.00 | 2024-04-01 | 40 | 7 | 5 | Actual |
| 10186 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 5030 | 170.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 36313 | 364.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 27520 | 99578.69 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 32189 | 97.57 | 2024-11-01 | 84 | 4 | 11 | Actual |
| 9991 | 57.14 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 15020 | 322.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 7787 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 9084 | 144.00 | 2023-01-31 | 89 | 6 | 3 | Actual |
| 32204 | 40.12 | 2024-11-01 | 68 | 5 | 11 | Actual |
| 15207 | 187727.31 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 28887 | 2109.31 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 28025 | 289.00 | 2024-08-02 | 89 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-10-03 | 54 | 6 | 8 | Actual |
| 25105 | 11486.00 | 2024-05-02 | 20 | 7 | 6 | Actual |
| 942 | 15543.00 | 2022-06-02 | 100 | 7 | 7 | Actual |
| 28996 | 28275.75 | 2024-08-02 | 34 | 7 | 12 | Actual |
| 16598 | 38409.00 | 2023-09-02 | 32 | 7 | 3 | Actual |
| 19981 | 195.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 8844 | 172828.54 | 2023-01-03 | 12 | 2 | 8 | Actual |
| 37239 | 4523.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 6785 | 546.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 14028 | 107056.00 | 2023-06-02 | 12 | 2 | 7 | Actual |
| 30705 | 1091.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-09-02 | 72 | 6 | 8 | Budget |
| 19537 | 14.59 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 18581 | 16432.00 | 2023-11-02 | 53 | 6 | 3 | Actual |
| 5479 | 1100.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 5083 | 565.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 38047 | 14872.31 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 5344 | 23520.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 38627 | 77.00 | 2025-05-03 | 83 | 4 | 6 | Actual |
| 21524 | 214.59 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 14723 | 173.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 23959 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
| 29399 | 267291.00 | 2024-09-01 | 101 | 6 | 5 | Actual |
| 19299 | 12.46 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 25603 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 26298 | 1019.28 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 27028 | 747411.00 | 2024-07-02 | 43 | 7 | 4 | Actual |
| 27741 | 66.72 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 25045 | 85.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 30981 | 148.63 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 13300 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 20583 | 11420.12 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 4521 | 329.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
| 24566 | 31.61 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 13538 | 970.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 1816 | 125.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 36420 | 41637.00 | 2025-03-03 | 38 | 7 | 6 | Actual |
| 13903 | 302.00 | 2023-06-02 | 87 | 4 | 6 | Actual |
| 6329 | 14820.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-31 | 61 | 1 | 5 | Actual |
| 35084 | 100.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 12726 | 103500.00 | 2023-05-03 | 56 | 6 | 5 | Budget |
| 10881 | 26110.00 | 2023-03-03 | 34 | 7 | 6 | Actual |
| 17507 | 5.01 | 2023-09-02 | 82 | 6 | 12 | Actual |
| 35715 | 5.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 32586 | 107870.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 16943 | 211.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 19328 | 10.33 | 2023-11-02 | 69 | 3 | 11 | Actual |
| 1639 | 291.00 | 2022-07-03 | 92 | 1 | 6 | Actual |
| 15839 | 60.00 | 2023-08-03 | 90 | 2 | 6 | Actual |
| 17620 | 17836.00 | 2023-10-03 | 18 | 7 | 3 | Actual |
| 31788 | 1105.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 1652 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
| 34066 | 1853.00 | 2025-01-02 | 61 | 6 | 6 | Actual |
| 13565 | 17479.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 16324 | 36.93 | 2023-08-03 | 81 | 5 | 11 | Actual |
| 33029 | 28867.00 | 2024-12-02 | 52 | 6 | 7 | Actual |
| 28111 | 666.00 | 2024-08-02 | 90 | 1 | 4 | Actual |
| 793 | 22950.00 | 2022-06-02 | 37 | 7 | 6 | Actual |
| 33430 | 69.91 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 31618 | 123781.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 36515 | 38829.00 | 2025-03-03 | 40 | 7 | 7 | Actual |
| 28360 | 146.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 37376 | -37220.00 | 2025-04-02 | 43 | 7 | 5 | Actual |
| 14951 | 6506.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 19599 | 288.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 29040 | 138.10 | 2024-08-02 | 71 | 2 | 13 | Actual |
| 8499 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 25738 | 362.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 35968 | 456.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 37608 | 49680.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 23008 | 26.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 843 | 144.00 | 2022-06-02 | 89 | 1 | 7 | Actual |
| 8201 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 10150 | 6400.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
| 875 | 49.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
| 36929 | 273350.53 | 2025-03-03 | 4 | 7 | 12 | Actual |
| 4391 | 141.99 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
| 16166 | 422.30 | 2023-08-03 | 92 | 6 | 8 | Actual |
| 35678 | 13019.09 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 25535 | 158310.23 | 2024-05-02 | 46 | 7 | 11 | Actual |
| 9600 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
| 25150 | 12.00 | 2024-05-02 | 96 | 1 | 7 | Actual |
| 24248 | 34068.38 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-06-02 | 85 | 6 | 7 | Budget |
| 9057 | 50.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 7821 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 22676 | 70964.00 | 2024-03-02 | 39 | 7 | 3 | Actual |
| 27158 | 75.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 28010 | 78.00 | 2024-08-02 | 69 | 6 | 3 | Actual |
| 23141 | 73.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 5617 | 1900.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 19843 | 38.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 7891 | 380.00 | 2023-01-03 | 81 | 1 | 3 | Budget |
| 20909 | 26827.00 | 2024-01-03 | 38 | 7 | 5 | Actual |
| 24722 | 18.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-04-02 | 77 | 1 | 6 | Budget |
| 35856 | 145.11 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 3834 | 13062.00 | 2022-09-02 | 100 | 7 | 5 | Actual |
| 11918 | 90.00 | 2023-04-02 | 90 | 5 | 6 | Actual |
| 10444 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
| 32560 | 522.00 | 2024-12-02 | 97 | 6 | 3 | Actual |
| 18663 | 37.00 | 2023-11-02 | 85 | 7 | 3 | Actual |
| 33329 | 2280.59 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 23090 | 62192.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 14781 | 491939.00 | 2023-07-03 | 101 | 6 | 5 | Actual |
| 1133 | 2000.00 | 2022-07-03 | 61 | 1 | 3 | Budget |
| 25469 | -52.43 | 2024-05-02 | 91 | 5 | 11 | Actual |
| 25358 | 147.57 | 2024-05-02 | 89 | 1 | 11 | Actual |
| 29872 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 17881 | 910.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 30958 | 44601.91 | 2024-10-02 | 38 | 7 | 8 | Actual |
| 29509 | 16825.00 | 2024-09-01 | 60 | 4 | 6 | Actual |
| 27156 | 9.00 | 2024-07-02 | 69 | 2 | 6 | Actual |
| 13843 | 131.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 17195 | 160.18 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 215 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 6615 | 40.48 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-07-02 | 63 | 6 | 11 | Actual |
| 819 | 400.00 | 2022-06-02 | 73 | 1 | 7 | Budget |
| 31497 | 1254.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 33988 | 137.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 33221 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 30909 | 849.58 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 23762 | 456.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 6698 | 80.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 28074 | 110.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 22461 | 149.70 | 2024-01-31 | 89 | 6 | 11 | Actual |
| 24954 | 4621.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 27253 | 223.00 | 2024-07-02 | 92 | 5 | 6 | Actual |
| 3157 | 16829.00 | 2022-08-03 | 7 | 7 | 7 | Actual |
| 33649 | 21.00 | 2025-01-02 | 96 | 1 | 3 | Actual |
| 19411 | 178.42 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 11379 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 16922 | 57.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
| 38846 | 358445.64 | 2025-05-03 | 12 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 20497 | 102.89 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 5325 | 135.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 33569 | 517.05 | 2024-12-02 | 66 | 6 | 13 | Actual |
| 4279 | 18866.00 | 2022-09-02 | 7 | 7 | 7 | Actual |
| 33878 | 1033.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 20322 | 6934.93 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 33658 | 3400.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 29027 | 159.15 | 2024-08-02 | 90 | 1 | 13 | Actual |
| 34162 | 760.00 | 2025-01-02 | 66 | 6 | 7 | Actual |
| 35860 | 4.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
| 30663 | 699.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 18763 | 20376.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
| 30288 | 168.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 12354 | 200.00 | 2023-05-03 | 67 | 1 | 3 | Budget |
| 7198 | 31140.00 | 2022-12-03 | 37 | 7 | 5 | Actual |
| 14270 | 46.50 | 2023-06-02 | 92 | 2 | 11 | Actual |
| 5348 | 1900.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 18399 | 53.95 | 2023-10-03 | 54 | 6 | 11 | Actual |
| 10750 | 72.00 | 2023-03-03 | 94 | 4 | 6 | Actual |
| 22395 | 132.68 | 2024-01-31 | 81 | 3 | 11 | Actual |
| 6676 | 50.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 18341 | 31.61 | 2023-10-03 | 94 | 3 | 11 | Actual |
| 34553 | 31.61 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 18360 | 37.99 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 32416 | 57.39 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 17395 | 288.00 | 2023-09-02 | 87 | 6 | 11 | Actual |
| 32433 | 5.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
| 37161 | 101727.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
| 2485 | 11.00 | 2022-08-03 | 96 | 1 | 4 | Actual |
| 35711 | 182.68 | 2025-01-31 | 90 | 1 | 12 | Actual |
| 20388 | 175.23 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 26654 | 36.93 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 7391 | 178.00 | 2022-12-03 | 90 | 4 | 6 | Actual |
| 27210 | 23.00 | 2024-07-02 | 69 | 4 | 6 | Actual |
| 1909 | 8321.00 | 2022-07-03 | 22 | 7 | 6 | Actual |
| 18125 | 10817.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
| 29703 | 33243.00 | 2024-09-01 | 24 | 7 | 7 | Actual |
| 24851 | 143.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
| 37462 | 1014.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 5486 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 4466 | 15396.82 | 2022-09-02 | 8 | 7 | 8 | Actual |
| 8671 | 64.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 29142 | 1350.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 4262 | 147.00 | 2022-09-02 | 84 | 6 | 7 | Actual |
| 17323 | 78.42 | 2023-09-02 | 73 | 4 | 11 | Actual |
| 3012 | 215700.00 | 2022-08-03 | 101 | 6 | 6 | Budget |
| 30205 | 715.30 | 2024-09-01 | 80 | 6 | 13 | Actual |
| 17837 | 3752.00 | 2023-10-03 | 23 | 7 | 5 | Actual |
| 37392 | 139.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 24776 | 2757.00 | 2024-05-02 | 62 | 6 | 4 | Actual |
| 15316 | 226.30 | 2023-07-03 | 80 | 4 | 11 | Actual |
| 24751 | 380.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 31139 | 2630.60 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 4032 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 32056 | 93286.15 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 6757 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 12208 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 10350 | 348.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 24060 | -159.00 | 2024-04-01 | 91 | 6 | 6 | Actual |
| 26803 | 1520.58 | 2024-06-01 | 23 | 7 | 13 | Actual |
| 34829 | 248.00 | 2025-01-31 | 89 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 18615 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
| 6414 | 3700.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
| 11504 | 650.00 | 2023-04-02 | 87 | 6 | 4 | Budget |
| 2224 | 577260.32 | 2022-07-03 | 101 | 6 | 8 | Actual |
| 13865 | 33.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 22141 | 25312.00 | 2024-01-31 | 52 | 6 | 7 | Actual |
| 27489 | 592.00 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 13647 | 3661.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 15033 | 12.00 | 2023-07-03 | 96 | 1 | 7 | Actual |
| 1649 | 100.00 | 2022-07-03 | 65 | 2 | 6 | Budget |
| 30897 | 207.15 | 2024-10-02 | 94 | 2 | 8 | Actual |
| 31612 | 317.00 | 2024-11-01 | 94 | 1 | 5 | Actual |
| 1331 | 110.00 | 2022-07-03 | 71 | 1 | 4 | Budget |
| 15497 | 426.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 12001 | 141438.00 | 2023-04-02 | 29 | 7 | 6 | Actual |
| 21978 | 37.00 | 2024-01-31 | 69 | 3 | 6 | Actual |
| 6476 | 20578.00 | 2022-11-02 | 63 | 6 | 7 | Actual |
| 34683 | 56037.38 | 2025-01-02 | 12 | 2 | 13 | Actual |
| 4520 | 380.00 | 2022-10-03 | 81 | 1 | 3 | Budget |
| 25413 | 52.89 | 2024-05-02 | 89 | 3 | 11 | Actual |
| 940 | 477620.00 | 2022-06-02 | 45 | 7 | 7 | Actual |
| 8158 | 420632.00 | 2023-01-03 | 4 | 7 | 4 | Actual |
| 23964 | 213.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 27460 | 1092.01 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 22786 | 27697.00 | 2024-03-02 | 24 | 7 | 4 | Actual |
| 789 | 24240.00 | 2022-06-02 | 32 | 7 | 6 | Actual |
| 2238 | 18857.49 | 2022-07-03 | 24 | 7 | 8 | Actual |
| 14687 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
| 39259 | 8588.15 | 2025-05-03 | 100 | 7 | 12 | Actual |
| 5546 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 3005 | 268.00 | 2022-08-03 | 90 | 6 | 6 | Actual |
| 8137 | 482.00 | 2023-01-03 | 81 | 6 | 4 | Actual |
| 29877 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 28541 | 117073.00 | 2024-08-02 | 14 | 7 | 7 | Actual |
| 18844 | 148680.00 | 2023-11-02 | 29 | 7 | 5 | Actual |
| 12444 | 280.00 | 2023-05-03 | 87 | 6 | 3 | Budget |
| 5292 | 1664.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 21012 | 22.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
| 20309 | 243.32 | 2023-12-03 | 81 | 1 | 11 | Actual |
| 5751 | 56582.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 9393 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 23519 | 3.95 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 25032 | 285.00 | 2024-05-02 | 92 | 4 | 6 | Actual |
| 14993 | 19810.00 | 2023-07-03 | 28 | 7 | 6 | Actual |
| 16059 | 12485.00 | 2023-08-03 | 18 | 7 | 7 | Actual |
| 13506 | 965.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 35120 | 204.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 7997 | -17259.00 | 2023-01-03 | 43 | 7 | 3 | Actual |
| 8290 | 174.00 | 2023-01-03 | 90 | 6 | 5 | Actual |
| 2797 | 30.00 | 2022-08-03 | 84 | 2 | 6 | Budget |
| 13254 | 64000.00 | 2023-05-03 | 99 | 6 | 7 | Actual |
| 8122 | 759.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 26170 | 55087.00 | 2024-06-01 | 19 | 7 | 6 | Actual |
| 14572 | 23519.00 | 2023-07-03 | 7 | 7 | 3 | Actual |
| 26200 | 195.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 17912 | 330.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
| 8744 | 195.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 24278 | 1322198.44 | 2024-04-01 | 6 | 7 | 8 | Actual |
| 20595 | 7228.55 | 2023-12-03 | 24 | 7 | 12 | Actual |
| 8422 | 1209727.00 | 2023-01-03 | 10 | 3 | 6 | Actual |
| 34854 | 114312.00 | 2025-01-31 | 31 | 7 | 3 | Actual |
| 10698 | 527.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 12996 | 410.00 | 2023-05-03 | 87 | 4 | 6 | Actual |
| 37465 | 100.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 27919 | 110.03 | 2024-07-02 | 71 | 6 | 13 | Actual |
| 31909 | 57960.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
| 19485 | 3.95 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 13676 | 364768.00 | 2023-06-02 | 101 | 6 | 4 | Actual |
| 21927 | 190.00 | 2024-01-31 | 76 | 1 | 6 | Actual |
| 15889 | 55.00 | 2023-08-03 | 84 | 4 | 6 | Actual |
| 26214 | 405.00 | 2024-06-01 | 90 | 1 | 7 | Actual |
| 27295 | 66776.00 | 2024-07-02 | 13 | 7 | 6 | Actual |
| 35227 | 84.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 28009 | 263.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2024-05-31 | 85 | 7 | 5 | Actual |
| 7590 | 27200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 37347 | 13.00 | 2025-04-02 | 96 | 6 | 5 | Actual |
| 20266 | 743190.69 | 2023-12-03 | 4 | 7 | 8 | Actual |
| 31423 | 1025.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 38160 | 4.00 | 2025-04-02 | 96 | 2 | 13 | Actual |
| 13537 | 4529.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 24168 | 51717.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
| 7703 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 27276 | 456.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 34569 | 170.98 | 2025-01-02 | 66 | 2 | 12 | Actual |
| 769 | 9000.00 | 2022-06-02 | 99 | 6 | 6 | Actual |
| 37053 | 13806.77 | 2025-03-03 | 19 | 7 | 13 | Actual |
| 12873 | 39.00 | 2023-05-03 | 68 | 2 | 6 | Actual |
| 3242 | 151.08 | 2022-08-03 | 67 | 2 | 8 | Actual |
| 1439 | 20907.00 | 2022-07-03 | 24 | 7 | 4 | Actual |
| 13929 | 227.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 14285 | 203.95 | 2023-06-02 | 77 | 3 | 11 | Actual |
| 28628 | 870.79 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 34893 | 83628.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 2800 | 117.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 36587 | 85.93 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 21374 | 116.72 | 2024-01-03 | 92 | 2 | 11 | Actual |
| 1592 | 710156.00 | 2022-07-03 | 43 | 7 | 5 | Actual |
| 1880 | 88.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
| 8291 | -139.00 | 2023-01-03 | 91 | 6 | 5 | Actual |
| 39277 | 122.31 | 2025-05-03 | 83 | 1 | 13 | Actual |
| 7531 | 1212750.00 | 2022-12-03 | 43 | 7 | 6 | Actual |
| 16083 | 1092.01 | 2023-08-03 | 65 | 1 | 8 | Actual |
| 1622 | 519.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 38791 | 877735.00 | 2025-05-03 | 4 | 7 | 7 | Actual |
| 10485 | 3993.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 15642 | 479.00 | 2023-08-03 | 66 | 6 | 4 | Actual |
| 34737 | 113.53 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 6861 | 12896.00 | 2022-12-03 | 20 | 7 | 3 | Actual |
| 38244 | 424.00 | 2025-05-03 | 89 | 1 | 3 | Actual |
| 31083 | 327.36 | 2024-10-02 | 66 | 6 | 11 | Actual |
| 18833 | 96703.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
| 22767 | 313.00 | 2024-03-02 | 92 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 35797 | 11680.76 | 2025-01-31 | 32 | 7 | 12 | Actual |
| 28667 | 15890.77 | 2024-08-02 | 22 | 7 | 8 | Actual |
| 11320 | -184.00 | 2023-04-02 | 91 | 6 | 3 | Actual |
| 11341 | 22401.00 | 2023-04-02 | 24 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 34734 | 117.04 | 2025-01-02 | 84 | 6 | 13 | Actual |
| 27523 | 108219.76 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 32177 | 63.53 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 29518 | 151.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 27624 | 350.77 | 2024-07-02 | 74 | 4 | 11 | Actual |
| 31396 | 712.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 33361 | 19456.44 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 31076 | 176779.58 | 2024-10-02 | 56 | 6 | 11 | Actual |
| 1810 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
| 2616 | 750.00 | 2022-08-03 | 87 | 1 | 5 | Budget |
| 14197 | 13107.39 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 21986 | 330.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 19443 | 20452.20 | 2023-11-02 | 14 | 7 | 11 | Actual |
| 7360 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
| 29352 | 293.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 12774 | 540.00 | 2023-05-03 | 87 | 6 | 5 | Actual |
| 31434 | 2735.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 29728 | 651.09 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 8416 | 71.00 | 2023-01-03 | 89 | 2 | 6 | Actual |
| 16696 | 23500.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
| 12450 | 7718.00 | 2023-05-03 | 94 | 6 | 3 | Actual |
| 2652 | 300.00 | 2022-08-03 | 73 | 6 | 5 | Budget |
| 18422 | 42.25 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-31 | 60 | 4 | 6 | Budget |
| 14913 | 203.00 | 2023-07-03 | 90 | 4 | 6 | Actual |
| 36478 | 290.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 34706 | 227.57 | 2025-01-02 | 90 | 2 | 13 | Actual |
| 23638 | 4392.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
| 36908 | 315.66 | 2025-03-03 | 73 | 6 | 12 | Actual |
| 19703 | 683.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 18148 | 205.63 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 30724 | 419631.00 | 2024-10-02 | 6 | 7 | 6 | Actual |
| 3934 | 2100.00 | 2022-09-02 | 61 | 3 | 6 | Budget |
| 8395 | 100.00 | 2023-01-03 | 74 | 2 | 6 | Budget |
| 18598 | 3573.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 15906 | 127.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 9327 | 205.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 25174 | 614.00 | 2024-05-02 | 81 | 6 | 7 | Actual |
| 3557 | 46640.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 1844 | 18000.00 | 2022-07-03 | 60 | 6 | 6 | Budget |
| 30337 | 58329.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 34102 | 61913.00 | 2025-01-02 | 15 | 7 | 6 | Actual |
| 9780 | 655.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
| 24525 | 7.14 | 2024-04-01 | 85 | 1 | 12 | Actual |
| 29437 | 182.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 26365 | 222.30 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 34705 | 148.62 | 2025-01-02 | 89 | 2 | 13 | Actual |
| 10755 | 1300.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 36157 | 298.00 | 2025-03-03 | 89 | 1 | 5 | Actual |
| 24121 | 349260.00 | 2024-04-01 | 12 | 2 | 7 | Actual |
| 2135 | 322.30 | 2022-07-03 | 76 | 2 | 8 | Actual |
| 25189 | 1046261.00 | 2024-05-02 | 4 | 7 | 7 | Actual |
| 5855 | 1.00 | 2022-11-02 | 54 | 6 | 4 | Actual |
| 33936 | 53.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 10405 | 11524.00 | 2023-03-03 | 20 | 7 | 4 | Actual |
| 538 | 160.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
| 12820 | 380.00 | 2023-05-03 | 65 | 1 | 6 | Budget |
| 35712 | -144.98 | 2025-01-31 | 91 | 1 | 12 | Actual |
| 11422 | 266.00 | 2023-04-02 | 74 | 1 | 4 | Actual |
| 11207 | 22201.49 | 2023-03-03 | 33 | 7 | 8 | Actual |
| 2718 | 1200.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
| 21955 | 121.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 13756 | 567.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 18806 | 98.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-05-03 | 53 | 6 | 3 | Budget |
Generated 2025-07-02 14:48:40.589 UTC