[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6150 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14790 | 34101.00 | 2023-07-03 | 19 | 7 | 5 | Actual |
| 33834 | 804717.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
| 844 | 221.00 | 2022-06-02 | 90 | 1 | 7 | Actual |
| 31243 | 10199.89 | 2024-10-02 | 24 | 7 | 12 | Actual |
| 6508 | 180.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 31276 | 78.45 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 49 | 3059.00 | 2022-06-02 | 52 | 6 | 3 | Actual |
| 5393 | 63595.00 | 2022-10-03 | 94 | 6 | 7 | Actual |
| 21548 | 4.00 | 2024-01-03 | 96 | 1 | 12 | Actual |
| 37749 | 237.45 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 25633 | 12093.54 | 2024-05-02 | 19 | 7 | 12 | Actual |
| 6491 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 11141 | 20795.41 | 2023-03-03 | 63 | 6 | 8 | Actual |
| 11566 | 380.00 | 2023-04-02 | 76 | 1 | 5 | Budget |
| 28997 | 68062.67 | 2024-08-02 | 35 | 7 | 12 | Actual |
| 32529 | 74813.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 14887 | 343.00 | 2023-07-03 | 90 | 3 | 6 | Actual |
| 26504 | 213.53 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 9782 | 330.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 9934 | 650.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 23293 | 23874.25 | 2024-03-02 | 33 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-11-02 | 12 | 2 | 8 | Actual |
| 30377 | 642.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 23928 | 60.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 15915 | 49.00 | 2023-08-03 | 84 | 5 | 6 | Actual |
| 29585 | 102.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
| 29221 | 21.00 | 2024-09-01 | 69 | 7 | 3 | Actual |
| 28404 | -186.00 | 2024-08-02 | 91 | 5 | 6 | Actual |
| 23840 | 2411.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 31482 | 25.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 6183 | 2100.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 34105 | 15904.00 | 2025-01-02 | 20 | 7 | 6 | Actual |
| 13438 | 343.51 | 2023-05-03 | 92 | 6 | 8 | Actual |
| 19630 | 650.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 21237 | 54.11 | 2024-01-03 | 69 | 2 | 8 | Actual |
| 20445 | 66.72 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 4805 | 140292.00 | 2022-10-03 | 29 | 7 | 4 | Actual |
| 30627 | 103.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
| 9477 | 40.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
| 14178 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 33616 | 22766.59 | 2024-12-02 | 37 | 7 | 13 | Actual |
| 34711 | 4850.47 | 2025-01-02 | 53 | 6 | 13 | Actual |
| 33865 | 7653.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
| 21189 | 161316.00 | 2024-01-03 | 29 | 7 | 7 | Actual |
| 7397 | 8580.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 16448 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
| 24951 | 298.00 | 2024-05-02 | 92 | 1 | 6 | Actual |
| 21137 | 57849.00 | 2024-01-03 | 52 | 6 | 7 | Actual |
| 20161 | 18820.00 | 2023-12-03 | 28 | 7 | 7 | Actual |
| 13403 | 100.00 | 2023-05-03 | 67 | 6 | 8 | Budget |
| 16998 | 12485.00 | 2023-09-02 | 18 | 7 | 6 | Actual |
| 12080 | 301.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 34618 | 158.21 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 7039 | 448804.00 | 2022-12-03 | 6 | 7 | 4 | Actual |
| 19583 | 8927.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 5308 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 33008 | 104.00 | 2024-12-02 | 69 | 1 | 7 | Actual |
| 4925 | 49548.00 | 2022-10-03 | 94 | 6 | 5 | Actual |
| 3929 | 4.00 | 2022-09-02 | 96 | 2 | 6 | Actual |
| 26174 | 6062.00 | 2024-06-01 | 23 | 7 | 6 | Actual |
| 17524 | 1521.00 | 2023-09-02 | 13 | 7 | 12 | Actual |
| 11436 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
| 30810 | 480.00 | 2024-10-02 | 92 | 6 | 7 | Actual |
| 28861 | 99948.37 | 2024-08-02 | 13 | 7 | 11 | Actual |
| 29242 | 81144.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 11228 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 22604 | 100.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 13045 | 103.00 | 2023-05-03 | 89 | 5 | 6 | Actual |
| 8802 | 4201.16 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 16511 | 26828.92 | 2023-08-03 | 39 | 7 | 12 | Actual |
| 18519 | 281.62 | 2023-10-03 | 92 | 6 | 12 | Actual |
| 9077 | 86.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 2575 | 16893.00 | 2022-08-03 | 100 | 7 | 4 | Actual |
| 27622 | 53.95 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 33879 | 547.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 38569 | 68.00 | 2025-05-03 | 78 | 2 | 6 | Actual |
| 23319 | 18.84 | 2024-03-02 | 82 | 1 | 11 | Actual |
| 37189 | 212.00 | 2025-04-02 | 92 | 7 | 3 | Actual |
| 29346 | 573.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 27464 | 576.85 | 2024-07-02 | 92 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 20619 | 721.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 37921 | 35.87 | 2025-04-02 | 92 | 5 | 11 | Actual |
| 28235 | 204.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
| 12932 | 280.00 | 2023-05-03 | 76 | 3 | 6 | Budget |
| 33505 | 305535.23 | 2024-12-02 | 46 | 7 | 12 | Actual |
| 9618 | 200.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 24546 | 3.95 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 34030 | 209.00 | 2025-01-02 | 89 | 4 | 6 | Actual |
| 4521 | 329.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
| 15437 | 32.67 | 2023-07-03 | 74 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 28212 | 150832.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
| 9157 | 30.00 | 2023-01-31 | 84 | 7 | 3 | Budget |
| 34503 | 384.81 | 2025-01-02 | 92 | 6 | 11 | Actual |
| 2472 | 200.00 | 2022-08-03 | 83 | 1 | 4 | Budget |
| 23599 | 112.00 | 2024-04-01 | 69 | 1 | 3 | Actual |
| 33941 | 151.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 35568 | 192.25 | 2025-01-31 | 92 | 3 | 11 | Actual |
| 33245 | 266.72 | 2024-12-02 | 66 | 2 | 11 | Actual |
| 31606 | 223.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 1251 | 11770.00 | 2022-07-03 | 22 | 7 | 3 | Actual |
| 11947 | 36.00 | 2023-04-02 | 69 | 6 | 6 | Actual |
| 34931 | 839.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 3181 | 318927.00 | 2022-08-03 | 46 | 7 | 7 | Actual |
| 18274 | 80.55 | 2023-10-03 | 78 | 1 | 11 | Actual |
| 5433 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 2710 | 312375.00 | 2022-08-03 | 43 | 7 | 5 | Actual |
| 3480 | 129439.00 | 2022-09-02 | 101 | 6 | 3 | Actual |
| 11542 | 440722.00 | 2023-04-02 | 46 | 7 | 4 | Actual |
| 4109 | 1800.00 | 2022-09-02 | 76 | 6 | 6 | Budget |
| 27791 | 10378.61 | 2024-07-02 | 57 | 6 | 12 | Actual |
| 24163 | 79946.00 | 2024-04-01 | 14 | 7 | 7 | Actual |
| 8515 | 201.00 | 2023-01-03 | 92 | 4 | 6 | Actual |
| 6746 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 9394 | 808.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 10523 | 120.00 | 2023-03-03 | 89 | 6 | 5 | Actual |
| 34684 | 30343.92 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 29121 | 6738.22 | 2024-08-02 | 100 | 7 | 13 | Actual |
| 1888 | 116.00 | 2022-07-03 | 89 | 6 | 6 | Actual |
| 35900 | 7992.63 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 7003 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 23653 | 9.00 | 2024-04-01 | 96 | 6 | 3 | Actual |
| 38384 | 76.00 | 2025-05-03 | 69 | 6 | 4 | Actual |
| 6578 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 36360 | 313.00 | 2025-03-03 | 92 | 5 | 6 | Actual |
| 34376 | 141.19 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 22668 | 240366.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 1847 | 1335.00 | 2022-07-03 | 62 | 6 | 6 | Actual |
| 29086 | 129.32 | 2024-08-02 | 89 | 6 | 13 | Actual |
| 7511 | 63776.00 | 2022-12-03 | 14 | 7 | 6 | Actual |
| 8139 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 17244 | 230.55 | 2023-09-02 | 77 | 1 | 11 | Actual |
| 23767 | 585.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
| 10884 | 25728.00 | 2023-03-03 | 38 | 7 | 6 | Actual |
| 9272 | -209.00 | 2023-01-31 | 91 | 6 | 4 | Actual |
| 33761 | 316.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 3494 | 4860.00 | 2022-09-02 | 23 | 7 | 3 | Actual |
| 8493 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 9220 | 4128.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
| 12192 | 196.54 | 2023-04-02 | 85 | 1 | 8 | Actual |
| 11980 | 12381.00 | 2023-04-02 | 94 | 6 | 6 | Actual |
| 991 | 24969.73 | 2022-06-02 | 60 | 2 | 8 | Actual |
| 32383 | 1267.94 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 11324 | 273.00 | 2023-04-02 | 97 | 6 | 3 | Actual |
| 79 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
| 20679 | 77150.00 | 2024-01-03 | 13 | 7 | 3 | Actual |
| 32212 | 168.85 | 2024-11-01 | 80 | 5 | 11 | Actual |
| 38121 | 148.62 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 26887 | 12316.00 | 2024-07-02 | 8 | 7 | 3 | Actual |
| 13072 | 280.00 | 2023-05-03 | 66 | 6 | 6 | Budget |
| 37089 | 125.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 30981 | 148.63 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 33673 | 614.00 | 2025-01-02 | 81 | 6 | 3 | Actual |
| 15475 | 1093.33 | 2023-07-03 | 34 | 7 | 12 | Actual |
| 13180 | 200.00 | 2023-05-03 | 84 | 1 | 7 | Budget |
| 28181 | 50053.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 10876 | 16153.00 | 2023-03-03 | 28 | 7 | 6 | Actual |
| 29248 | 486.00 | 2024-09-01 | 68 | 1 | 4 | Actual |
| 34211 | 45036.00 | 2025-01-02 | 38 | 7 | 7 | Actual |
| 12966 | 211.00 | 2023-05-03 | 66 | 4 | 6 | Actual |
| 22169 | 189.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 10714 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 30205 | 715.30 | 2024-09-01 | 80 | 6 | 13 | Actual |
| 22162 | 1029.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 23950 | 2.00 | 2024-04-01 | 96 | 2 | 6 | Actual |
| 10543 | 44653.00 | 2023-03-03 | 21 | 7 | 5 | Actual |
| 28571 | 96.54 | 2024-08-02 | 69 | 1 | 8 | Actual |
| 22049 | 4533.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 16924 | 149.00 | 2023-09-02 | 89 | 4 | 6 | Actual |
| 7634 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 25156 | 30333.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 34779 | 347.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 11898 | 100.00 | 2023-04-02 | 76 | 5 | 6 | Budget |
| 9663 | 198.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 4209 | -155.00 | 2022-09-02 | 91 | 1 | 7 | Actual |
| 15855 | 119.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 1119 | 19174.17 | 2022-06-02 | 33 | 7 | 8 | Actual |
| 9379 | 49.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 19531 | 6.08 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 21864 | 29.00 | 2024-01-31 | 69 | 6 | 5 | Actual |
| 29109 | 60190.09 | 2024-08-02 | 29 | 7 | 13 | Actual |
| 22643 | 900.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 8776 | 9604.00 | 2023-01-03 | 18 | 7 | 7 | Actual |
| 28820 | 12990.36 | 2024-08-02 | 52 | 6 | 11 | Actual |
| 6703 | 129.87 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 38275 | 211.00 | 2025-05-03 | 83 | 6 | 3 | Actual |
| 26412 | 190.12 | 2024-06-01 | 66 | 1 | 11 | Actual |
| 5974 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 29421 | 107121.00 | 2024-09-01 | 37 | 7 | 5 | Actual |
| 22881 | 46943.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
| 14545 | 253.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 39136 | 13019.09 | 2025-05-03 | 40 | 7 | 11 | Actual |
| 20879 | 321.00 | 2024-01-03 | 90 | 6 | 5 | Actual |
| 8140 | 200.00 | 2023-01-03 | 83 | 6 | 4 | Budget |
| 1264 | 34311.00 | 2022-07-03 | 40 | 7 | 3 | Actual |
| 342 | 152.00 | 2022-06-02 | 68 | 1 | 5 | Actual |
| 29924 | 211.40 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 15346 | 142.25 | 2023-07-03 | 74 | 6 | 11 | Actual |
| 37211 | 424.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 19091 | 637.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
| 10163 | 217.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 7668 | 44946.00 | 2022-12-03 | 39 | 7 | 7 | Actual |
| 37365 | 22806.00 | 2025-04-02 | 28 | 7 | 5 | Actual |
| 15885 | 299.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
| 31860 | 14681.00 | 2024-11-01 | 22 | 7 | 6 | Actual |
| 37199 | 270.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
| 14414 | -85.41 | 2023-06-02 | 91 | 1 | 12 | Actual |
| 11262 | 258.00 | 2023-04-02 | 94 | 1 | 3 | Actual |
| 25293 | 828.37 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 24159 | 850498.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 1423 | 63000.00 | 2022-07-03 | 99 | 6 | 4 | Actual |
| 10430 | 712.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 7095 | 480.00 | 2022-12-03 | 81 | 1 | 5 | Budget |
| 20656 | 3458.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 25674 | 37639.80 | 2024-05-31 | 92 | 7 | 11 | Actual |
| 25890 | 47100.00 | 2024-06-01 | 38 | 7 | 4 | Actual |
| 18687 | 609.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 32036 | 243.51 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 28978 | 388400.55 | 2024-08-02 | 6 | 7 | 12 | Actual |
| 19638 | -218.00 | 2023-12-03 | 91 | 6 | 3 | Actual |
| 11805 | 620.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 24337 | 66.72 | 2024-04-01 | 66 | 2 | 11 | Actual |
| 9466 | 304.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 4449 | 125.33 | 2022-09-02 | 85 | 6 | 8 | Actual |
| 30312 | 270952.00 | 2024-10-02 | 101 | 6 | 3 | Actual |
| 1704 | 88.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 20574 | 125.23 | 2023-12-03 | 89 | 6 | 12 | Actual |
| 27638 | 228.42 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 2940 | 50.00 | 2022-08-03 | 84 | 5 | 6 | Budget |
| 25356 | 69.91 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 30307 | 560.00 | 2024-10-02 | 92 | 6 | 3 | Actual |
| 2369 | 17216.00 | 2022-08-03 | 14 | 7 | 3 | Actual |
| 16941 | 193.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 5231 | 1800.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 31403 | 15658.00 | 2024-11-01 | 53 | 6 | 3 | Actual |
| 29500 | 153.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 19059 | 209.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
| 31396 | 712.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 35485 | 47655.00 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 7312 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 16813 | 55640.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
| 24994 | 382.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 10235 | 159413.00 | 2023-03-03 | 43 | 7 | 3 | Actual |
| 35714 | 129.48 | 2025-01-31 | 94 | 1 | 12 | Actual |
| 21455 | 37.99 | 2024-01-03 | 92 | 5 | 11 | Actual |
| 38710 | 6123.00 | 2025-05-03 | 23 | 7 | 6 | Actual |
| 24379 | 28.42 | 2024-04-01 | 85 | 3 | 11 | Actual |
| 29779 | 4731.47 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 23040 | 34.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 7556 | 535.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 6142 | 70.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 27644 | 115.65 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 9285 | 40131.00 | 2023-01-31 | 14 | 7 | 4 | Actual |
| 36437 | 901.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 13786 | 16980.00 | 2023-06-02 | 28 | 7 | 5 | Actual |
| 22660 | 17836.00 | 2024-03-02 | 18 | 7 | 3 | Actual |
| 23057 | 406.00 | 2024-03-02 | 92 | 6 | 6 | Actual |
| 5268 | 30604.00 | 2022-10-03 | 19 | 7 | 6 | Actual |
| 20303 | 169.91 | 2023-12-03 | 73 | 1 | 11 | Actual |
| 19508 | 14.59 | 2023-11-02 | 81 | 2 | 12 | Actual |
| 4878 | 3360.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 16572 | 176.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 27887 | 95.99 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 3698 | 28000.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 36859 | 80.55 | 2025-03-03 | 89 | 1 | 12 | Actual |
| 21448 | 11.40 | 2024-01-03 | 83 | 5 | 11 | Actual |
| 11711 | 142.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 7353 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 8658 | 4185.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 2791 | 83.00 | 2022-08-03 | 81 | 2 | 6 | Actual |
| 27151 | 507.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 4800 | 58455.00 | 2022-10-03 | 21 | 7 | 4 | Actual |
| 6735 | 25033.37 | 2022-11-02 | 38 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
| 33800 | 306.00 | 2025-01-02 | 90 | 6 | 4 | Actual |
| 36348 | 263.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 32250 | 82.68 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 14748 | 103936.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 15129 | 3005.68 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 18614 | 904.00 | 2023-11-02 | 97 | 6 | 3 | Actual |
| 25464 | 23.10 | 2024-05-02 | 84 | 5 | 11 | Actual |
| 17700 | 33933.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 35894 | 509.00 | 2025-01-31 | 97 | 6 | 13 | Actual |
| 12710 | 200.00 | 2023-05-03 | 85 | 1 | 5 | Budget |
| 12530 | 21770.00 | 2023-05-03 | 100 | 7 | 3 | Actual |
| 5116 | 80.00 | 2022-10-03 | 68 | 4 | 6 | Budget |
| 26296 | 828.37 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 16010 | -262.00 | 2023-08-03 | 91 | 1 | 7 | Actual |
| 39013 | 59.27 | 2025-05-03 | 85 | 3 | 11 | Actual |
| 35 | 123.00 | 2022-06-02 | 83 | 1 | 3 | Actual |
| 4816 | 224783.00 | 2022-10-03 | 46 | 7 | 4 | Actual |
| 34878 | 118.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 20250 | 993.52 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 21781 | 307.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 16662 | 15.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 8895 | 20136.30 | 2023-01-03 | 53 | 6 | 8 | Actual |
| 2454 | 55.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 22397 | 46.50 | 2024-01-31 | 83 | 3 | 11 | Actual |
| 2361 | 45000.00 | 2022-08-03 | 99 | 6 | 3 | Actual |
| 12664 | 85928.00 | 2023-05-03 | 35 | 7 | 4 | Actual |
| 10969 | 200.00 | 2023-03-03 | 74 | 6 | 7 | Budget |
| 18742 | 78671.00 | 2023-11-02 | 15 | 7 | 4 | Actual |
| 8855 | 146.54 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 19810 | 135.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 21042 | 227.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 13089 | 380.00 | 2023-05-03 | 77 | 6 | 6 | Budget |
| 11817 | 100.00 | 2023-04-02 | 84 | 3 | 6 | Budget |
| 27629 | 281.62 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 4403 | 191.99 | 2022-09-02 | 54 | 6 | 8 | Actual |
| 30213 | 201.26 | 2024-09-01 | 90 | 6 | 13 | Actual |
| 370 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 3563 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 28577 | 601.09 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 16957 | 258.00 | 2023-09-02 | 54 | 6 | 6 | Actual |
| 21543 | 39.06 | 2024-01-03 | 87 | 1 | 12 | Actual |
| 20543 | 35.87 | 2023-12-03 | 89 | 2 | 12 | Actual |
| 4617 | 190620.00 | 2022-10-03 | 29 | 7 | 3 | Actual |
| 34421 | 328.42 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 3505 | 61451.00 | 2022-09-02 | 39 | 7 | 3 | Actual |
| 18418 | 222.04 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 26176 | 27430.00 | 2024-06-01 | 28 | 7 | 6 | Actual |
| 22457 | 84.80 | 2024-01-31 | 83 | 6 | 11 | Actual |
| 2624 | 13562.00 | 2022-08-03 | 52 | 6 | 5 | Actual |
| 37265 | 19756.00 | 2025-04-02 | 18 | 7 | 4 | Actual |
| 35736 | 44.38 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 34440 | 157.15 | 2025-01-02 | 90 | 4 | 11 | Actual |
| 28415 | 3193.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 3790 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 33886 | 77.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 28146 | -242.00 | 2024-08-02 | 91 | 6 | 4 | Actual |
| 22234 | 40773.05 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-04-02 | 101 | 6 | 8 | Budget |
| 18192 | 176.84 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 23916 | 99.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 17146 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 35779 | 170524.15 | 2025-01-31 | 101 | 6 | 12 | Actual |
| 11370 | 10.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 21180 | 187940.00 | 2024-01-03 | 15 | 7 | 7 | Actual |
| 11728 | -199.00 | 2023-04-02 | 91 | 1 | 6 | Actual |
| 19136 | 23757.00 | 2023-11-02 | 33 | 7 | 7 | Actual |
| 16312 | 44.38 | 2023-08-03 | 65 | 5 | 11 | Actual |
| 35767 | 225.23 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 7607 | 72.00 | 2022-12-03 | 71 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 21459 | 2746.55 | 2024-01-03 | 53 | 6 | 11 | Actual |
| 12525 | 124.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
| 2956 | 0.00 | 2022-08-03 | 54 | 6 | 6 | Budget |
| 7928 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
| 26542 | 10.33 | 2024-06-01 | 94 | 5 | 11 | Actual |
| 28909 | 209.27 | 2024-08-02 | 92 | 1 | 12 | Actual |
| 6302 | 280.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 9829 | 27200.00 | 2023-01-31 | 60 | 6 | 7 | Budget |
| 7531 | 1212750.00 | 2022-12-03 | 43 | 7 | 6 | Actual |
| 27855 | 317.05 | 2024-07-02 | 65 | 1 | 13 | Actual |
| 3299 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 15870 | 11.00 | 2023-08-03 | 96 | 3 | 6 | Actual |
| 35265 | 41631.00 | 2025-01-31 | 32 | 7 | 6 | Actual |
| 29352 | 293.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 13101 | 87.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
| 16429 | 152.89 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 39283 | -125.06 | 2025-05-03 | 91 | 1 | 13 | Actual |
| 4126 | 380.00 | 2022-09-02 | 87 | 6 | 6 | Budget |
| 9924 | 200.00 | 2023-01-31 | 68 | 1 | 8 | Budget |
| 10509 | 650.00 | 2023-03-03 | 80 | 6 | 5 | Budget |
| 15918 | 113.00 | 2023-08-03 | 89 | 5 | 6 | Actual |
| 10953 | 14200.00 | 2023-03-03 | 63 | 6 | 7 | Budget |
| 26270 | 34497.00 | 2024-06-01 | 24 | 7 | 7 | Actual |
| 32690 | 19756.00 | 2024-12-02 | 18 | 7 | 4 | Actual |
| 37585 | 582.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 33397 | 282.68 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 37099 | 22.00 | 2025-04-02 | 96 | 1 | 3 | Actual |
| 3136 | 39.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 2984 | 1167.00 | 2022-08-03 | 76 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
| 38955 | 46.50 | 2025-05-03 | 82 | 1 | 11 | Actual |
| 257 | 182.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
| 23073 | 10603.00 | 2024-03-02 | 22 | 7 | 6 | Actual |
| 35961 | 741.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 5944 | 3571.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 38133 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 21628 | 891.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 6621 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
| 28714 | 558.22 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 2712 | 14106.00 | 2022-08-03 | 100 | 7 | 5 | Actual |
| 8853 | 281.39 | 2023-01-03 | 66 | 2 | 8 | Actual |
| 14878 | 123.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 13003 | 7.00 | 2023-05-03 | 96 | 4 | 6 | Actual |
| 7823 | 91.99 | 2022-12-03 | 89 | 6 | 8 | Actual |
| 20614 | 1092.00 | 2024-01-03 | 66 | 1 | 3 | Actual |
| 1271 | 320.00 | 2022-07-03 | 62 | 7 | 3 | Actual |
| 10363 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 27578 | 53.95 | 2024-07-02 | 84 | 2 | 11 | Actual |
| 16297 | 135.87 | 2023-08-03 | 81 | 4 | 11 | Actual |
| 13371 | 117.75 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 20462 | 1193.33 | 2023-12-03 | 94 | 6 | 11 | Actual |
| 22032 | 63.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 15983 | 31512.00 | 2023-08-03 | 40 | 7 | 6 | Actual |
| 29357 | 436.00 | 2024-09-01 | 90 | 1 | 5 | Actual |
| 6587 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 10506 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 19537 | 14.59 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 8034 | 30.00 | 2023-01-03 | 84 | 7 | 3 | Budget |
| 37664 | 36027.00 | 2025-04-02 | 40 | 7 | 7 | Actual |
| 12843 | 317.00 | 2023-05-03 | 81 | 1 | 6 | Actual |
| 12141 | 15848.00 | 2023-04-02 | 28 | 7 | 7 | Actual |
| 8699 | -186.00 | 2023-01-03 | 91 | 1 | 7 | Actual |
| 38659 | -209.00 | 2025-05-03 | 91 | 5 | 6 | Actual |
| 10274 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 15037 | 39190.00 | 2023-07-03 | 54 | 6 | 7 | Actual |
| 32594 | 167.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
| 2643 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
| 17365 | 48.63 | 2023-09-02 | 92 | 5 | 11 | Actual |
| 28349 | 554.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 17809 | 772.00 | 2023-10-03 | 80 | 6 | 5 | Actual |
| 24349 | 8.21 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 15301 | 3.00 | 2023-07-03 | 96 | 3 | 11 | Actual |
| 36719 | 116.72 | 2025-03-03 | 94 | 3 | 11 | Actual |
| 25276 | 20156.00 | 2024-05-02 | 57 | 6 | 8 | Actual |
| 36500 | 18324.00 | 2025-03-03 | 20 | 7 | 7 | Actual |
| 1036 | 198.05 | 2022-06-02 | 94 | 2 | 8 | Actual |
| 25865 | 1052.00 | 2024-06-01 | 97 | 6 | 4 | Actual |
| 18927 | 289.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 31777 | 22.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 26451 | 116.72 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 13178 | 200.00 | 2023-05-03 | 83 | 1 | 7 | Budget |
| 27577 | 60.33 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 34457 | 148.63 | 2025-01-02 | 77 | 5 | 11 | Actual |
| 27376 | 335.00 | 2024-07-02 | 90 | 6 | 7 | Actual |
| 26042 | 121.00 | 2024-06-01 | 90 | 2 | 6 | Actual |
| 10480 | 3816.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 38749 | -426.00 | 2025-05-03 | 91 | 1 | 7 | Actual |
| 39107 | 10915.86 | 2025-05-03 | 94 | 6 | 11 | Actual |
| 27724 | 47383.56 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 24987 | 102.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
| 7382 | 80.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 31656 | 93116.00 | 2024-11-01 | 13 | 7 | 5 | Actual |
| 26420 | 351.83 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 31733 | 1964299.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 20127 | 329.00 | 2023-12-03 | 74 | 6 | 7 | Actual |
| 16820 | 639130.00 | 2023-09-02 | 46 | 7 | 5 | Actual |
| 8722 | 469.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 2725 | 118.00 | 2022-08-03 | 68 | 1 | 6 | Actual |
| 2632 | 2600.00 | 2022-08-03 | 61 | 6 | 5 | Budget |
| 35633 | 279.49 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 26536 | 8.21 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 20912 | -148500.00 | 2024-01-03 | 43 | 7 | 5 | Actual |
| 23441 | 75.23 | 2024-03-02 | 54 | 6 | 11 | Actual |
| 26392 | 30575.89 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 26779 | 162.66 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 23220 | 292.00 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 18358 | 106.08 | 2023-10-03 | 81 | 4 | 11 | Actual |
| 555 | 30.00 | 2022-06-02 | 84 | 2 | 6 | Budget |
| 27897 | 204.76 | 2024-07-02 | 84 | 2 | 13 | Actual |
| 5542 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 22403 | -90.73 | 2024-01-31 | 91 | 3 | 11 | Actual |
| 35131 | 5.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
| 38239 | 107.00 | 2025-05-03 | 82 | 1 | 3 | Actual |
| 21060 | 215.00 | 2024-01-03 | 72 | 6 | 6 | Actual |
| 37419 | 50.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 12472 | 53835.00 | 2023-05-03 | 31 | 7 | 3 | Actual |
| 26162 | 338062.00 | 2024-06-01 | 4 | 7 | 6 | Actual |
| 13117 | 448277.00 | 2023-05-03 | 6 | 7 | 6 | Actual |
| 2288 | 125.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
| 34106 | 189981.00 | 2025-01-02 | 21 | 7 | 6 | Actual |
| 30253 | 479.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 25909 | 458.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 7686 | 234.42 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 16895 | 90.00 | 2023-09-02 | 84 | 3 | 6 | Actual |
| 18244 | 11592.21 | 2023-10-03 | 22 | 7 | 8 | Actual |
| 12393 | 4400.00 | 2023-05-03 | 53 | 6 | 3 | Budget |
| 6927 | 45100.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 14830 | 340.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 28282 | 75.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 27872 | 317.05 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 16798 | 116745.00 | 2023-09-02 | 13 | 7 | 5 | Actual |
| 3429 | 1300.00 | 2022-09-02 | 61 | 6 | 3 | Budget |
| 14161 | 531.39 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-02 | 15 | 7 | 8 | Actual |
| 17958 | 230.00 | 2023-10-03 | 92 | 4 | 6 | Actual |
| 21819 | 53285.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
| 23832 | 161691.00 | 2024-04-01 | 12 | 2 | 5 | Actual |
| 26110 | 78.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
| 20297 | 273.10 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 2816 | 380.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 35009 | -396.00 | 2025-01-31 | 91 | 1 | 5 | Actual |
| 31338 | 132.83 | 2024-10-02 | 89 | 6 | 13 | Actual |
| 4637 | 127.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 32027 | 318982.78 | 2024-11-01 | 56 | 6 | 8 | Actual |
| 32135 | 73.10 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 21506 | 3288.05 | 2024-01-03 | 22 | 7 | 11 | Actual |
| 24195 | 655.64 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 38786 | 44139.00 | 2025-05-03 | 94 | 6 | 7 | Actual |
| 28484 | 454.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 35552 | 44.38 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 30062 | 33.74 | 2024-09-01 | 90 | 2 | 12 | Actual |
| 7212 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 20140 | -159.00 | 2023-12-03 | 91 | 6 | 7 | Actual |
| 6272 | 71.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
| 15224 | 152.89 | 2023-07-03 | 66 | 1 | 11 | Actual |
| 19454 | 60805.08 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 21421 | 53.95 | 2024-01-03 | 83 | 4 | 11 | Actual |
| 8751 | 200.00 | 2023-01-03 | 83 | 6 | 7 | Budget |
| 25813 | 306.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 4526 | 94.00 | 2022-10-03 | 84 | 1 | 3 | Actual |
| 34334 | 2018750.24 | 2025-01-02 | 46 | 7 | 8 | Actual |
Generated 2025-07-02 20:46:53.493 UTC