[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8900 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5998 | 12107.00 | 2022-11-02 | 57 | 6 | 5 | Actual |
| 11688 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 404 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
| 12599 | 524.00 | 2023-05-03 | 66 | 6 | 4 | Actual |
| 28193 | 1053.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 2961 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 3539 | 107.00 | 2022-09-02 | 81 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 24797 | 129.00 | 2024-05-02 | 89 | 6 | 4 | Actual |
| 36028 | 272.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 31681 | 2239.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 10550 | 17727.00 | 2023-03-03 | 32 | 7 | 5 | Actual |
| 25241 | 634.43 | 2024-05-02 | 92 | 1 | 8 | Actual |
| 20780 | 414.00 | 2024-01-03 | 81 | 6 | 4 | Actual |
| 4636 | 140.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 37389 | 138.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 11932 | 20600.00 | 2023-04-02 | 60 | 6 | 6 | Budget |
| 932 | 9897.00 | 2022-06-02 | 34 | 7 | 7 | Actual |
| 34779 | 347.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 8188 | 3296.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 19701 | 6712.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 17785 | 234.00 | 2023-10-03 | 94 | 1 | 5 | Actual |
| 4535 | 374.00 | 2022-10-03 | 92 | 1 | 3 | Actual |
| 27330 | 816.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 4746 | 327.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
| 34493 | 746.52 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 32224 | 2.00 | 2024-11-01 | 96 | 5 | 11 | Actual |
| 38078 | 35000.00 | 2025-04-02 | 99 | 6 | 12 | Actual |
| 16302 | 192.25 | 2023-08-03 | 87 | 4 | 11 | Actual |
| 23146 | 226.00 | 2024-03-02 | 89 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 1539 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 294 | 3303.00 | 2022-06-02 | 94 | 6 | 4 | Actual |
| 6268 | 153.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 14829 | 74.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 4852 | 209.00 | 2022-10-03 | 83 | 1 | 5 | Actual |
| 551 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 30886 | 955.64 | 2024-10-02 | 80 | 2 | 8 | Actual |
| 619 | 1168.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
| 21360 | 211.40 | 2024-01-03 | 74 | 2 | 11 | Actual |
| 29044 | 1024.08 | 2024-08-02 | 77 | 2 | 13 | Actual |
| 29787 | 123.81 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 26106 | 37.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
| 34694 | 455.65 | 2025-01-02 | 74 | 2 | 13 | Actual |
| 16882 | 202.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 20765 | 2225.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 37533 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 23158 | 15448.00 | 2024-03-02 | 8 | 7 | 7 | Actual |
| 31819 | 1924.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 538 | 160.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
| 18130 | 46494.00 | 2023-10-03 | 31 | 7 | 7 | Actual |
| 25108 | 4422.00 | 2024-05-02 | 23 | 7 | 6 | Actual |
| 31874 | 3264577.00 | 2024-11-01 | 43 | 7 | 6 | Actual |
| 12737 | 9600.00 | 2023-05-03 | 63 | 6 | 5 | Budget |
| 15170 | 1211.71 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 7642 | 64000.00 | 2022-12-03 | 99 | 6 | 7 | Actual |
| 36835 | 6177.46 | 2025-03-03 | 43 | 7 | 11 | Actual |
| 30103 | 244431.91 | 2024-09-01 | 101 | 6 | 12 | Actual |
| 34991 | 365.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 3708 | 280.00 | 2022-09-02 | 67 | 1 | 5 | Budget |
| 19280 | 376.30 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 21541 | 8.21 | 2024-01-03 | 84 | 1 | 12 | Actual |
| 753 | 31.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 31170 | 174.17 | 2024-10-02 | 66 | 2 | 12 | Actual |
| 22406 | 4.00 | 2024-01-31 | 96 | 3 | 11 | Actual |
| 10436 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 403 | 49.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
| 18916 | 230.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 33263 | 112.46 | 2024-12-02 | 90 | 2 | 11 | Actual |
| 27238 | 93.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 15504 | 1440.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 30306 | -336.00 | 2024-10-02 | 91 | 6 | 3 | Actual |
| 29870 | 103.95 | 2024-09-01 | 66 | 2 | 11 | Actual |
| 9271 | 261.00 | 2023-01-31 | 90 | 6 | 4 | Actual |
| 2821 | 234.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
| 38417 | 17780.00 | 2025-05-03 | 20 | 7 | 4 | Actual |
| 7474 | 100.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
| 16779 | 512.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 10423 | 17590.00 | 2023-03-03 | 100 | 7 | 4 | Actual |
| 13510 | 273.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 4891 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 16801 | 10701.00 | 2023-09-02 | 18 | 7 | 5 | Actual |
| 26866 | 1033.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 19365 | 40.12 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 35249 | 302391.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
| 16345 | 166.72 | 2023-08-03 | 65 | 6 | 11 | Actual |
| 6950 | 1039.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 5058 | 2527.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 30462 | 6934.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 14942 | 5.00 | 2023-07-03 | 96 | 5 | 6 | Actual |
| 27559 | 304936.23 | 2024-07-02 | 12 | 2 | 11 | Actual |
| 9227 | 2400.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
| 32845 | 157.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 38020 | 84.80 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 1361 | 11.00 | 2022-07-03 | 96 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 26916 | 139.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-04-01 | 67 | 5 | 11 | Actual |
| 12447 | 197.00 | 2023-05-03 | 90 | 6 | 3 | Actual |
| 26114 | 209.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 30214 | -158.39 | 2024-09-01 | 91 | 6 | 13 | Actual |
| 10766 | 12.00 | 2023-03-03 | 69 | 5 | 6 | Actual |
| 7433 | 31.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 18808 | 371.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
| 19704 | 621.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 33800 | 306.00 | 2025-01-02 | 90 | 6 | 4 | Actual |
| 37528 | 208.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 38290 | 14710.00 | 2025-05-03 | 7 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
| 13298 | 260.18 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 19454 | 60805.08 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 35070 | 35952.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
| 28605 | 279.87 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 21703 | 416859.00 | 2024-01-31 | 46 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-06-01 | 85 | 6 | 7 | Actual |
| 20776 | 1927.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 31963 | 45886.00 | 2024-11-01 | 38 | 7 | 7 | Actual |
| 12411 | 200.00 | 2023-05-03 | 66 | 6 | 3 | Budget |
| 22982 | 16.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 23641 | 869.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 11212 | 66246.25 | 2023-03-03 | 39 | 7 | 8 | Actual |
| 32544 | 1574.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 6076 | 81091.00 | 2022-11-02 | 37 | 7 | 5 | Actual |
| 8991 | 305.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
| 17513 | 212.47 | 2023-09-02 | 90 | 6 | 12 | Actual |
| 15488 | 1193.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 24806 | 115258.00 | 2024-05-02 | 4 | 7 | 4 | Actual |
| 39336 | 60.90 | 2025-05-03 | 82 | 6 | 13 | Actual |
| 31927 | 89.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 36467 | 70.00 | 2025-03-03 | 69 | 6 | 7 | Actual |
| 38543 | 515.00 | 2025-05-03 | 80 | 1 | 6 | Actual |
| 2646 | 40.00 | 2022-08-03 | 69 | 6 | 5 | Actual |
| 33656 | 47334.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 9328 | 200.00 | 2023-01-31 | 74 | 1 | 5 | Budget |
| 8524 | 241.00 | 2023-01-03 | 65 | 5 | 6 | Actual |
| 3963 | 39.00 | 2022-09-02 | 82 | 3 | 6 | Actual |
| 37665 | -464904.00 | 2025-04-02 | 43 | 7 | 7 | Actual |
| 4583 | 21.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 32786 | 75992.00 | 2024-12-02 | 21 | 7 | 5 | Actual |
| 11439 | 231.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
| 30914 | 2363.25 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2024-08-02 | 61 | 1 | 11 | Actual |
| 34396 | 115.65 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 19018 | 299.00 | 2023-11-02 | 90 | 6 | 6 | Actual |
| 24622 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 1719 | 663.00 | 2022-07-03 | 80 | 3 | 6 | Actual |
| 19735 | 3013.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
| 20992 | 352.00 | 2024-01-03 | 90 | 3 | 6 | Actual |
| 29000 | 33470.53 | 2024-08-02 | 39 | 7 | 12 | Actual |
| 29846 | 68.85 | 2024-09-01 | 71 | 1 | 11 | Actual |
| 30245 | 805436.91 | 2024-09-01 | 43 | 7 | 13 | Actual |
| 18654 | 310.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 1399 | 594.00 | 2022-07-03 | 77 | 6 | 4 | Actual |
| 35529 | 306.08 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 24682 | 10989.00 | 2024-05-02 | 94 | 6 | 3 | Actual |
| 34661 | 364.42 | 2025-01-02 | 66 | 1 | 13 | Actual |
| 12368 | 200.00 | 2023-05-03 | 78 | 1 | 3 | Budget |
| 8916 | 23.81 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-05-03 | 63 | 6 | 3 | Budget |
| 24324 | 48.63 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 16850 | 637.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
| 31200 | 3398.69 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 13677 | 717127.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 338 | 400.00 | 2022-06-02 | 66 | 1 | 5 | Actual |
| 1096 | 4.00 | 2022-06-02 | 96 | 6 | 8 | Actual |
| 24852 | 122.00 | 2024-05-02 | 84 | 1 | 5 | Actual |
| 21241 | 387.45 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 8341 | 29.00 | 2023-01-03 | 69 | 1 | 6 | Actual |
| 6713 | 690150.30 | 2022-11-02 | 4 | 7 | 8 | Actual |
| 2492 | 4000.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 21247 | 195.02 | 2024-01-03 | 83 | 2 | 8 | Actual |
| 25211 | 31912.00 | 2024-05-02 | 38 | 7 | 7 | Actual |
| 38534 | 200.00 | 2025-05-03 | 67 | 1 | 6 | Actual |
| 37044 | 123907.07 | 2025-03-03 | 101 | 6 | 13 | Actual |
| 32108 | 134.80 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 10570 | 307.00 | 2023-03-03 | 66 | 1 | 6 | Actual |
| 37299 | 349.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 39352 | 9818.98 | 2025-05-03 | 8 | 7 | 13 | Actual |
| 30966 | 1924.20 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 15714 | 146.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 27847 | 37056.77 | 2024-07-02 | 39 | 7 | 12 | Actual |
| 17644 | 141.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 31635 | 306.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 26439 | 70.97 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 34789 | 107.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 20949 | 8.00 | 2024-01-03 | 69 | 2 | 6 | Actual |
| 15431 | 15.65 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 19078 | 378.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
| 28763 | 188.00 | 2024-08-02 | 92 | 3 | 11 | Actual |
| 38377 | 5882.00 | 2025-05-03 | 61 | 6 | 4 | Actual |
| 6206 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 11842 | 90.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
| 28144 | 196.00 | 2024-08-02 | 89 | 6 | 4 | Actual |
| 38307 | 34853.00 | 2025-05-03 | 34 | 7 | 3 | Actual |
| 18845 | 50289.00 | 2023-11-02 | 31 | 7 | 5 | Actual |
| 24157 | 979234.00 | 2024-04-01 | 101 | 6 | 7 | Actual |
| 4637 | 127.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 28637 | 11764.94 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 7499 | 225.00 | 2022-12-03 | 92 | 6 | 6 | Actual |
| 29739 | 416.24 | 2024-09-01 | 89 | 1 | 8 | Actual |
| 31469 | 210.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 36864 | 4.00 | 2025-03-03 | 96 | 1 | 12 | Actual |
| 32747 | 8739.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
| 35575 | 249.70 | 2025-01-31 | 66 | 4 | 11 | Actual |
| 32383 | 1267.94 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 15078 | 173594.00 | 2023-07-03 | 15 | 7 | 7 | Actual |
| 8491 | 200.00 | 2023-01-03 | 74 | 4 | 6 | Budget |
| 29460 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 28216 | 4213.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 39371 | 10968.12 | 2025-05-03 | 38 | 7 | 13 | Actual |
| 1586 | 22143.00 | 2022-07-03 | 34 | 7 | 5 | Actual |
| 36315 | 165.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 14234 | 19.91 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 16597 | 68068.00 | 2023-09-02 | 31 | 7 | 3 | Actual |
| 22807 | 140.00 | 2024-03-02 | 68 | 1 | 5 | Actual |
| 23677 | 240695.00 | 2024-04-01 | 35 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 21003 | 22.00 | 2024-01-03 | 69 | 4 | 6 | Actual |
| 22970 | 306.00 | 2024-03-02 | 90 | 3 | 6 | Actual |
| 33336 | 60.33 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 3612 | 41363.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
| 9327 | 205.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 30852 | 296.54 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 20777 | 562.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 22707 | 26885.00 | 2024-03-02 | 100 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-05-03 | 76 | 1 | 8 | Budget |
| 36831 | 30539.63 | 2025-03-03 | 37 | 7 | 11 | Actual |
| 16939 | 153.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
| 22537 | 6.08 | 2024-01-31 | 69 | 6 | 12 | Actual |
| 19259 | 123250.35 | 2023-11-02 | 37 | 7 | 8 | Actual |
| 30573 | 100.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 33995 | 536.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 31184 | 36.93 | 2024-10-02 | 84 | 2 | 12 | Actual |
| 37678 | 542.00 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 23324 | 108.21 | 2024-03-02 | 89 | 1 | 11 | Actual |
| 37392 | 139.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 2079 | 66.23 | 2022-07-03 | 69 | 1 | 8 | Actual |
| 23030 | 10386.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
| 3805 | 112205.00 | 2022-09-02 | 101 | 6 | 5 | Actual |
| 19933 | 71.00 | 2023-12-03 | 89 | 2 | 6 | Actual |
| 21235 | 243.51 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 1794 | 118.00 | 2022-07-03 | 66 | 5 | 6 | Actual |
| 284 | 100.00 | 2022-06-02 | 84 | 6 | 4 | Budget |
| 25433 | 160.34 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 7539 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 26332 | 231.39 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 26583 | 6566.84 | 2024-06-01 | 7 | 7 | 11 | Actual |
| 3342 | 593706.08 | 2022-08-03 | 6 | 7 | 8 | Actual |
| 2689 | 43121.00 | 2022-08-03 | 13 | 7 | 5 | Actual |
| 37815 | 268305.76 | 2025-04-02 | 12 | 2 | 11 | Actual |
| 20394 | 43.31 | 2023-12-03 | 84 | 4 | 11 | Actual |
| 13362 | 200.00 | 2023-05-03 | 81 | 2 | 8 | Budget |
| 14036 | 6074.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 20420 | 28.42 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 10824 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 11966 | 27.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
| 32870 | 295.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 7066 | 27160.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 14370 | 3795.51 | 2023-06-02 | 18 | 7 | 11 | Actual |
| 29879 | 60.33 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 877 | 480.00 | 2022-06-02 | 72 | 6 | 7 | Budget |
| 10193 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 9667 | 10.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 34062 | 1.00 | 2025-01-02 | 54 | 6 | 6 | Actual |
| 15443 | 5.01 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 28879 | 11623.32 | 2024-08-02 | 38 | 7 | 11 | Actual |
| 22718 | 291.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 11460 | 11051.00 | 2023-04-02 | 57 | 6 | 4 | Actual |
| 9819 | 177291.00 | 2023-01-31 | 12 | 2 | 7 | Actual |
| 18502 | 9.27 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 34492 | 186.93 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 32589 | 161682.00 | 2024-12-02 | 46 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2022-08-03 | 62 | 6 | 3 | Budget |
| 1803 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 20614 | 1092.00 | 2024-01-03 | 66 | 1 | 3 | Actual |
| 27705 | 1252466.65 | 2024-07-02 | 4 | 7 | 11 | Actual |
| 28531 | 48261.00 | 2024-08-02 | 94 | 6 | 7 | Actual |
| 23778 | 412230.00 | 2024-04-01 | 6 | 7 | 4 | Actual |
| 15724 | 179804.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
| 10947 | 35696.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 10050 | 200.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 7180 | 9994.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 1181 | 8400.00 | 2022-07-03 | 53 | 6 | 3 | Budget |
| 9313 | 2100.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 37658 | 35580.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 35017 | 111264.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-04-02 | 72 | 6 | 3 | Budget |
| 2888 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
| 8392 | 111.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 17518 | 35000.00 | 2023-09-02 | 99 | 6 | 12 | Actual |
| 9 | 344.00 | 2022-06-02 | 66 | 1 | 3 | Actual |
| 4435 | 380.00 | 2022-09-02 | 77 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-08-03 | 72 | 6 | 8 | Budget |
| 1207 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
| 10768 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 9026 | -264.00 | 2023-01-31 | 91 | 1 | 3 | Actual |
| 36197 | 11.00 | 2025-03-03 | 96 | 6 | 5 | Actual |
| 12634 | 153.00 | 2023-05-03 | 89 | 6 | 4 | Actual |
| 20696 | 173857.00 | 2024-01-03 | 37 | 7 | 3 | Actual |
| 35684 | 80700.14 | 2025-01-31 | 39 | 7 | 11 | Actual |
| 7771 | 17908.99 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 34552 | 322.04 | 2025-01-02 | 81 | 1 | 12 | Actual |
| 28866 | 5727.46 | 2024-08-02 | 20 | 7 | 11 | Actual |
| 4318 | 200.00 | 2022-09-02 | 68 | 1 | 8 | Budget |
| 15704 | 53.00 | 2023-08-03 | 69 | 1 | 5 | Actual |
| 15115 | 1084.43 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 27710 | 63344.49 | 2024-07-02 | 14 | 7 | 11 | Actual |
| 31898 | 308.00 | 2024-11-01 | 89 | 1 | 7 | Actual |
| 36488 | 1560.00 | 2025-03-03 | 97 | 6 | 7 | Actual |
| 25082 | 270.00 | 2024-05-02 | 81 | 6 | 6 | Actual |
| 20576 | -152.43 | 2023-12-03 | 91 | 6 | 12 | Actual |
| 36013 | 52039.00 | 2025-03-03 | 40 | 7 | 3 | Actual |
| 30698 | 136.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 3386 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 29682 | 356.00 | 2024-09-01 | 90 | 6 | 7 | Actual |
| 11235 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 16679 | 562.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
| 903 | 116.00 | 2022-06-02 | 89 | 6 | 7 | Actual |
| 760 | 380.00 | 2022-06-02 | 87 | 6 | 6 | Budget |
| 7524 | 17156.00 | 2022-12-03 | 33 | 7 | 6 | Actual |
| 14752 | 2231.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 124 | 4908.00 | 2022-06-02 | 23 | 7 | 3 | Actual |
| 1086 | 107.14 | 2022-06-02 | 84 | 6 | 8 | Actual |
| 39179 | 109.27 | 2025-05-03 | 76 | 2 | 12 | Actual |
| 35251 | 6047.00 | 2025-01-31 | 8 | 7 | 6 | Actual |
| 10523 | 120.00 | 2023-03-03 | 89 | 6 | 5 | Actual |
| 36419 | 118337.00 | 2025-03-03 | 37 | 7 | 6 | Actual |
| 9573 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 37626 | 87.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 10817 | 280.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
| 33238 | 236.93 | 2024-12-02 | 94 | 1 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 12899 | 40.00 | 2023-05-03 | 85 | 2 | 6 | Budget |
| 16864 | 79.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 14395 | 25.23 | 2023-06-02 | 66 | 1 | 12 | Actual |
| 12457 | 326920.00 | 2023-05-03 | 6 | 7 | 3 | Actual |
| 9742 | 231400.00 | 2023-01-31 | 101 | 6 | 6 | Budget |
| 24182 | 26019.00 | 2024-04-01 | 40 | 7 | 7 | Actual |
| 7170 | 271.00 | 2022-12-03 | 92 | 6 | 5 | Actual |
| 16122 | 740.49 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 33947 | 106.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
| 16608 | 22484.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 32634 | 141.00 | 2024-12-02 | 82 | 1 | 4 | Actual |
| 32301 | 435.87 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 16603 | 45151.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
| 17983 | -89.00 | 2023-10-03 | 91 | 5 | 6 | Actual |
| 22958 | 202.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 37551 | 8058.00 | 2025-04-02 | 8 | 7 | 6 | Actual |
| 30638 | 225.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 26908 | 54326.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 38886 | 219.27 | 2025-05-03 | 68 | 6 | 8 | Actual |
| 25903 | 256.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 9812 | 900.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
| 20859 | 608.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 21281 | 169.27 | 2024-01-03 | 83 | 6 | 8 | Actual |
| 13885 | 1371.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 23783 | 74201.00 | 2024-04-01 | 15 | 7 | 4 | Actual |
| 18795 | 130264.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
| 15815 | 10.00 | 2023-08-03 | 96 | 1 | 6 | Actual |
| 24846 | 571.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 34843 | 43278.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 77 | 153.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 9506 | 60.00 | 2023-01-31 | 68 | 2 | 6 | Budget |
| 16335 | 1.00 | 2023-08-03 | 96 | 5 | 11 | Actual |
| 21297 | 20336.31 | 2024-01-03 | 8 | 7 | 8 | Actual |
| 31966 | 561453.00 | 2024-11-01 | 43 | 7 | 7 | Actual |
| 23486 | 3223.16 | 2024-03-02 | 22 | 7 | 11 | Actual |
| 17570 | 532.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 17709 | 68.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 14954 | 91.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 3358 | 22384.83 | 2022-08-03 | 32 | 7 | 8 | Actual |
| 31816 | 90882.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
| 17641 | 913.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 11977 | 180.00 | 2023-04-02 | 90 | 6 | 6 | Actual |
| 28790 | 213.53 | 2024-08-02 | 92 | 4 | 11 | Actual |
| 15686 | 31719.00 | 2023-08-03 | 32 | 7 | 4 | Actual |
| 14471 | 163.53 | 2023-06-02 | 90 | 6 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-31 | 85 | 7 | 6 | Actual |
| 12649 | 33605.00 | 2023-05-03 | 14 | 7 | 4 | Actual |
| 27729 | 11072.24 | 2024-07-02 | 40 | 7 | 11 | Actual |
| 34399 | 32.67 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 8179 | 106273.00 | 2023-01-03 | 37 | 7 | 4 | Actual |
| 7928 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
| 18249 | 78352.54 | 2023-10-03 | 31 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 5197 | 37737.00 | 2022-10-03 | 52 | 6 | 6 | Actual |
| 4005 | 116.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
| 1888 | 116.00 | 2022-07-03 | 89 | 6 | 6 | Actual |
| 37256 | 63000.00 | 2025-04-02 | 99 | 6 | 4 | Actual |
| 20207 | 613.21 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 25877 | 20348.00 | 2024-06-01 | 20 | 7 | 4 | Actual |
| 35284 | 104.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 28257 | 12584.00 | 2024-08-02 | 22 | 7 | 5 | Actual |
| 19652 | 17836.00 | 2023-12-03 | 18 | 7 | 3 | Actual |
| 37035 | 125.82 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 14296 | -106.69 | 2023-06-02 | 91 | 3 | 11 | Actual |
| 24932 | 106.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
| 23965 | 382.00 | 2024-04-01 | 77 | 3 | 6 | Actual |
| 20853 | 153.00 | 2024-01-03 | 54 | 6 | 5 | Actual |
| 14105 | 496.54 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 4539 | 8357.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 18421 | 48.63 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 23268 | -154.98 | 2024-03-02 | 91 | 6 | 8 | Actual |
| 3725 | 757.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 35347 | 179966.00 | 2025-01-31 | 15 | 7 | 7 | Actual |
| 34151 | 218027.00 | 2025-01-02 | 12 | 2 | 7 | Actual |
| 36542 | -594.36 | 2025-03-03 | 91 | 1 | 8 | Actual |
| 5877 | 60.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 23057 | 406.00 | 2024-03-02 | 92 | 6 | 6 | Actual |
| 16919 | 20.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 25475 | 31413.05 | 2024-05-02 | 56 | 6 | 11 | Actual |
| 38726 | 80224.00 | 2025-05-03 | 60 | 1 | 7 | Actual |
| 10537 | 73549.00 | 2023-03-03 | 13 | 7 | 5 | Actual |
| 29698 | 55087.00 | 2024-09-01 | 19 | 7 | 7 | Actual |
| 18615 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
| 19758 | 310.00 | 2023-12-03 | 92 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 25987 | 32596.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 33447 | 40715.35 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 35258 | 159130.00 | 2025-01-31 | 21 | 7 | 6 | Actual |
| 1872 | 107.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
| 29080 | 443.37 | 2024-08-02 | 81 | 6 | 13 | Actual |
| 25682 | 7952.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 6600 | 164837.49 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 37854 | 255.02 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 13559 | 9469.00 | 2023-06-02 | 8 | 7 | 3 | Actual |
| 26814 | 44814.37 | 2024-06-01 | 39 | 7 | 13 | Actual |
| 37529 | 152.00 | 2025-04-02 | 74 | 6 | 6 | Actual |
| 17600 | 237.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 19015 | 75.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 24458 | 189.06 | 2024-04-01 | 74 | 6 | 11 | Actual |
| 16040 | 198.00 | 2023-08-03 | 84 | 6 | 7 | Actual |
| 20388 | 175.23 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 19238 | 1382038.95 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 6380 | 230.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
| 4023 | 280.00 | 2022-09-02 | 92 | 4 | 6 | Actual |
| 5209 | 819.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 19400 | 22.04 | 2023-11-02 | 94 | 5 | 11 | Actual |
| 10300 | 71.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 27489 | 592.00 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 3619 | 2038.00 | 2022-09-02 | 62 | 6 | 4 | Actual |
| 1947 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
| 30642 | 23.00 | 2024-10-02 | 69 | 4 | 6 | Actual |
| 29943 | -139.66 | 2024-09-01 | 91 | 4 | 11 | Actual |
| 1664 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Budget |
| 17873 | 416.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
| 11649 | -198.00 | 2023-04-02 | 91 | 6 | 5 | Actual |
| 12409 | 291.00 | 2023-05-03 | 65 | 6 | 3 | Actual |
| 14235 | 67.78 | 2023-06-02 | 83 | 1 | 11 | Actual |
| 34487 | 1400.79 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 29056 | 401.26 | 2024-08-02 | 92 | 2 | 13 | Actual |
| 24434 | 48.63 | 2024-04-01 | 87 | 5 | 11 | Actual |
| 35104 | 13.00 | 2025-01-31 | 96 | 1 | 6 | Actual |
| 2627 | 71398.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
| 14843 | 47.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 12521 | 38.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-06-02 | 78 | 6 | 12 | Actual |
| 36684 | 66.72 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 38868 | 146.54 | 2025-05-03 | 89 | 2 | 8 | Actual |
| 34626 | 503.00 | 2025-01-02 | 97 | 6 | 12 | Actual |
| 6064 | 8067.00 | 2022-11-02 | 20 | 7 | 5 | Actual |
| 36463 | 702.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 12623 | 480.00 | 2023-05-03 | 81 | 6 | 4 | Budget |
| 26390 | 6561.81 | 2024-06-01 | 23 | 7 | 8 | Actual |
| 10825 | 35.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 35055 | 76321.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 18251 | 27809.18 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 29050 | 201.26 | 2024-08-02 | 84 | 2 | 13 | Actual |
| 27833 | 5255.11 | 2024-07-02 | 20 | 7 | 12 | Actual |
| 13438 | 343.51 | 2023-05-03 | 92 | 6 | 8 | Actual |
| 22160 | 855.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 14414 | -85.41 | 2023-06-02 | 91 | 1 | 12 | Actual |
| 13379 | 4.00 | 2023-05-03 | 96 | 2 | 8 | Actual |
| 21573 | 14.59 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 35099 | 451.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 31623 | 7990.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 14689 | 619519.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 16038 | 66.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 22931 | 41.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 15732 | 2257.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 39363 | 7150.51 | 2025-05-03 | 28 | 7 | 13 | Actual |
| 36973 | 46.87 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 31196 | 61026.36 | 2024-10-02 | 56 | 6 | 12 | Actual |
| 39139 | 8921.14 | 2025-05-03 | 100 | 7 | 11 | Actual |
| 8434 | 169.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 37892 | 205.02 | 2025-04-02 | 90 | 4 | 11 | Actual |
| 37524 | 110.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 5631 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 25830 | 153521.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
| 13468 | 71505.44 | 2023-05-03 | 39 | 7 | 8 | Actual |
| 39321 | 14620.82 | 2025-05-03 | 63 | 6 | 13 | Actual |
| 16292 | 139.06 | 2023-08-03 | 74 | 4 | 11 | Actual |
| 26628 | 12.46 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 18487 | 4.00 | 2023-10-03 | 96 | 1 | 12 | Actual |
| 25377 | 49.70 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 23521 | 9.27 | 2024-03-02 | 84 | 1 | 12 | Actual |
| 35892 | 283.71 | 2025-01-31 | 92 | 6 | 13 | Actual |
| 2018 | 43.00 | 2022-07-03 | 82 | 6 | 7 | Actual |
| 26746 | 227.57 | 2024-06-01 | 83 | 2 | 13 | Actual |
| 23159 | 110070.00 | 2024-03-02 | 13 | 7 | 7 | Actual |
| 34767 | 10222.49 | 2025-01-02 | 38 | 7 | 13 | Actual |
| 5180 | 200.00 | 2022-10-03 | 81 | 5 | 6 | Budget |
| 13028 | 200.00 | 2023-05-03 | 77 | 5 | 6 | Budget |
| 20475 | 12093.54 | 2023-12-03 | 19 | 7 | 11 | Actual |
| 37687 | 363.21 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 20724 | 67.00 | 2024-01-03 | 90 | 7 | 3 | Actual |
| 18804 | 210.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
Generated 2025-07-03 01:38:31.610 UTC