[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12609 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29011 | 132.83 | 2024-08-02 | 68 | 1 | 13 | Actual |
| 15230 | 148.63 | 2023-07-03 | 74 | 1 | 11 | Actual |
| 5082 | 149.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
| 36356 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 29340 | 328.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 27383 | 958829.00 | 2024-07-02 | 101 | 6 | 7 | Actual |
| 1642 | 114378.00 | 2022-07-03 | 12 | 2 | 6 | Actual |
| 30262 | 1836.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 31919 | 1251.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 1555 | 550.00 | 2022-07-03 | 87 | 6 | 5 | Budget |
| 39239 | 5255.11 | 2025-05-03 | 18 | 7 | 12 | Actual |
| 4654 | 50.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 37271 | 36558.00 | 2025-04-02 | 24 | 7 | 4 | Actual |
| 37483 | -288.00 | 2025-04-02 | 91 | 4 | 6 | Actual |
| 2633 | 4108.00 | 2022-08-03 | 61 | 6 | 5 | Actual |
| 26945 | 522.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 33183 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 39092 | 294.38 | 2025-05-03 | 74 | 6 | 11 | Actual |
| 35448 | 257.15 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-12-03 | 89 | 1 | 8 | Actual |
| 20068 | 20603.00 | 2023-12-03 | 28 | 7 | 6 | Actual |
| 33757 | 1776.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 36587 | 85.93 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 24388 | 1076.31 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 13869 | 363.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 20124 | 62.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 38206 | 3753.95 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 27098 | 94991.00 | 2024-07-02 | 13 | 7 | 5 | Actual |
| 27159 | 97.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
| 2060 | 42349.00 | 2022-07-03 | 39 | 7 | 7 | Actual |
| 22960 | 490.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 33184 | 431271.24 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 10657 | 385512.00 | 2023-03-03 | 11 | 3 | 6 | Actual |
| 35523 | 79.48 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 2848 | 120.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
| 20401 | 41.19 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 10323 | 174.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 9383 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
| 23713 | 5815.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
| 2365 | 185123.00 | 2022-08-03 | 6 | 7 | 3 | Actual |
| 30804 | 240.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 14701 | 5054.00 | 2023-07-03 | 23 | 7 | 4 | Actual |
| 1244 | 23454.00 | 2022-07-03 | 13 | 7 | 3 | Actual |
| 23582 | 7147.70 | 2024-03-02 | 33 | 7 | 12 | Actual |
| 22944 | 90.00 | 2024-03-02 | 92 | 2 | 6 | Actual |
| 15070 | 64000.00 | 2023-07-03 | 99 | 6 | 7 | Actual |
| 15328 | 4.00 | 2023-07-03 | 96 | 4 | 11 | Actual |
| 10799 | 7000.00 | 2023-03-03 | 52 | 6 | 6 | Budget |
| 7996 | 28593.00 | 2023-01-03 | 40 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
| 21377 | 13232.92 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 28105 | 141.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
| 14315 | 101.82 | 2023-06-02 | 81 | 4 | 11 | Actual |
| 19278 | 302.89 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 24036 | 2696.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
| 16236 | 6.08 | 2023-08-03 | 71 | 2 | 11 | Actual |
| 28676 | 268122.74 | 2024-08-02 | 35 | 7 | 8 | Actual |
| 23030 | 10386.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
| 13634 | 205.00 | 2023-06-02 | 89 | 1 | 4 | Actual |
| 21229 | 205874.61 | 2024-01-03 | 12 | 2 | 8 | Actual |
| 37011 | 4957.48 | 2025-03-03 | 53 | 6 | 13 | Actual |
| 6892 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
| 6937 | 280.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 5707 | 200.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 29450 | 374.00 | 2024-09-01 | 90 | 1 | 6 | Actual |
| 25601 | 13.53 | 2024-05-02 | 68 | 6 | 12 | Actual |
| 12006 | 128563.00 | 2023-04-02 | 35 | 7 | 6 | Actual |
| 18470 | 3.95 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 24055 | 55.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
| 7417 | 98.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 8907 | 12600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 16781 | 185.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 35719 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 24677 | 900.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 14219 | 1868.88 | 2023-06-02 | 61 | 1 | 11 | Actual |
| 3814 | 8232.00 | 2022-09-02 | 18 | 7 | 5 | Actual |
| 23448 | 186.93 | 2024-03-02 | 66 | 6 | 11 | Actual |
| 11335 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 16837 | 309.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 13508 | 341.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 25381 | 3.95 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 1451 | 405462.00 | 2022-07-03 | 43 | 7 | 4 | Actual |
| 28346 | 163.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
| 15067 | 110898.00 | 2023-07-03 | 94 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
| 27569 | 113.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 14996 | 27754.00 | 2023-07-03 | 32 | 7 | 6 | Actual |
| 37583 | 82.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 5441 | 69.26 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 32333 | 391.19 | 2024-11-01 | 74 | 6 | 12 | Actual |
| 28040 | 139805.00 | 2024-08-02 | 15 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 29781 | 29413.75 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 27857 | 141.61 | 2024-07-02 | 67 | 1 | 13 | Actual |
| 21704 | 12558.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 32991 | 33566.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
| 28597 | 351.09 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 17865 | 432.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 32113 | 384.81 | 2024-11-01 | 92 | 1 | 11 | Actual |
| 27030 | 28213.00 | 2024-07-02 | 100 | 7 | 4 | Actual |
| 23222 | 322.30 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 23968 | 321.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 25128 | 677.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 20625 | 1023.00 | 2024-01-03 | 81 | 1 | 3 | Actual |
| 16717 | 59928.00 | 2023-09-02 | 31 | 7 | 4 | Actual |
| 32630 | 1641.00 | 2024-12-02 | 77 | 1 | 4 | Actual |
| 25582 | 6.08 | 2024-05-02 | 84 | 2 | 12 | Actual |
| 27277 | 282.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 21686 | 17479.00 | 2024-01-31 | 20 | 7 | 3 | Actual |
| 16205 | 109.27 | 2023-08-03 | 67 | 1 | 11 | Actual |
| 7542 | 746.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
| 2612 | 200.00 | 2022-08-03 | 84 | 1 | 5 | Budget |
| 86 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
| 9977 | 305.63 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 34032 | -257.00 | 2025-01-02 | 91 | 4 | 6 | Actual |
| 20842 | 142.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 3302 | 31.38 | 2022-08-03 | 69 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-08-03 | 32 | 7 | 8 | Actual |
| 18350 | 14.59 | 2023-10-03 | 69 | 4 | 11 | Actual |
| 20621 | 795.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 30535 | 13483.00 | 2024-10-02 | 20 | 7 | 5 | Actual |
| 12039 | 218.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 35890 | 213.54 | 2025-01-31 | 90 | 6 | 13 | Actual |
| 11422 | 266.00 | 2023-04-02 | 74 | 1 | 4 | Actual |
| 10819 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 27071 | 64.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 36288 | 387.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
| 37206 | 479.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 28107 | 444.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 20632 | 499.00 | 2024-01-03 | 90 | 1 | 3 | Actual |
| 22686 | 76.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
| 13642 | 21542.00 | 2023-06-02 | 54 | 6 | 4 | Actual |
| 4210 | 259.00 | 2022-09-02 | 92 | 1 | 7 | Actual |
| 17544 | 8084.95 | 2023-09-02 | 40 | 7 | 12 | Actual |
| 19840 | 161.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 29280 | 710.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 21103 | 28230.00 | 2024-01-03 | 38 | 7 | 6 | Actual |
| 7167 | 132.00 | 2022-12-03 | 89 | 6 | 5 | Actual |
| 16212 | 332.68 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 9565 | 480.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 38327 | 245.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 730 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
| 1360 | 96.00 | 2022-07-03 | 94 | 1 | 4 | Actual |
| 10766 | 12.00 | 2023-03-03 | 69 | 5 | 6 | Actual |
| 38691 | 401.00 | 2025-05-03 | 90 | 6 | 6 | Actual |
| 24612 | 8031.76 | 2024-04-01 | 33 | 7 | 12 | Actual |
| 10224 | 21552.00 | 2023-03-03 | 28 | 7 | 3 | Actual |
| 19806 | 788.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 22262 | 105.63 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 10713 | 177.00 | 2023-03-03 | 66 | 4 | 6 | Actual |
| 5113 | 120.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 522 | 624.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 15959 | 371587.00 | 2023-08-03 | 4 | 7 | 6 | Actual |
| 11490 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 6074 | 36678.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
| 5420 | 115058.00 | 2022-10-03 | 37 | 7 | 7 | Actual |
| 35571 | 17940.46 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 33588 | 310.03 | 2024-12-02 | 90 | 6 | 13 | Actual |
| 17855 | 2296.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 17381 | 19.91 | 2023-09-02 | 69 | 6 | 11 | Actual |
| 24357 | 90.12 | 2024-04-01 | 92 | 2 | 11 | Actual |
| 35827 | 64.41 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 24834 | 41576.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
| 10905 | 78.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 33358 | 51494.27 | 2024-12-02 | 101 | 6 | 11 | Actual |
| 17314 | 13106.32 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 12370 | 550.00 | 2023-05-03 | 80 | 1 | 3 | Budget |
| 24692 | 58239.00 | 2024-05-02 | 14 | 7 | 3 | Actual |
| 2522 | 172.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
| 12647 | 7150.00 | 2023-05-03 | 8 | 7 | 4 | Actual |
| 7183 | 98949.00 | 2022-12-03 | 15 | 7 | 5 | Actual |
| 4692 | 120.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 37563 | 254592.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
| 33387 | 19574.53 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 36353 | 70.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 9142 | 52.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 23899 | 2449.00 | 2024-04-01 | 61 | 1 | 6 | Actual |
| 35155 | 290.00 | 2025-01-31 | 89 | 3 | 6 | Actual |
| 31426 | 215.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 24498 | 45795.23 | 2024-04-01 | 35 | 7 | 11 | Actual |
| 1825 | 176.00 | 2022-07-03 | 87 | 5 | 6 | Actual |
| 36194 | -232.00 | 2025-03-03 | 91 | 6 | 5 | Actual |
| 25292 | 223.81 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 17198 | 325.33 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 15799 | 158.00 | 2023-08-03 | 73 | 1 | 6 | Actual |
| 35405 | 96.54 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 15697 | 42383.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 11285 | 120.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
| 36624 | 32921.39 | 2025-03-03 | 24 | 7 | 8 | Actual |
| 33732 | 76.00 | 2025-01-02 | 83 | 7 | 3 | Actual |
| 28195 | 1216.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 29437 | 182.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 1679 | 30.00 | 2022-07-03 | 84 | 2 | 6 | Budget |
| 39210 | 174.17 | 2025-05-03 | 72 | 6 | 12 | Actual |
| 73 | 22.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
| 20302 | 39.06 | 2023-12-03 | 71 | 1 | 11 | Actual |
| 707 | 36.00 | 2022-06-02 | 94 | 5 | 6 | Actual |
| 838 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
| 28932 | 19.91 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 12317 | 27909.18 | 2023-04-02 | 7 | 7 | 8 | Actual |
| 14024 | -194.00 | 2023-06-02 | 91 | 1 | 7 | Actual |
| 29669 | 390.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 27541 | 350.77 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 30676 | 168.00 | 2024-10-02 | 81 | 5 | 6 | Actual |
| 1969 | -192.00 | 2022-07-03 | 91 | 1 | 7 | Actual |
| 15258 | 173.10 | 2023-07-03 | 74 | 2 | 11 | Actual |
| 32208 | 293.32 | 2024-11-01 | 74 | 5 | 11 | Actual |
| 32717 | 302.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
| 32541 | 445.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 25421 | 665.67 | 2024-05-02 | 62 | 4 | 11 | Actual |
| 20234 | 53820.27 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 12010 | 23350.00 | 2023-04-02 | 40 | 7 | 6 | Actual |
| 13819 | 108.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 39237 | 30817.29 | 2025-05-03 | 14 | 7 | 12 | Actual |
| 25746 | 489022.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
| 30412 | 591.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 12895 | 50.00 | 2023-05-03 | 83 | 2 | 6 | Budget |
| 21598 | 6746.63 | 2024-01-03 | 24 | 7 | 12 | Actual |
| 25711 | 19816.00 | 2024-06-01 | 54 | 6 | 3 | Actual |
| 31544 | 693.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 34664 | 41.60 | 2025-01-02 | 69 | 1 | 13 | Actual |
| 13486 | -22169.70 | 2023-06-01 | 92 | 7 | 7 | Actual |
| 3276 | 160.18 | 2022-08-03 | 94 | 2 | 8 | Actual |
| 1726 | 150.00 | 2022-07-03 | 83 | 3 | 6 | Actual |
| 22072 | 25.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 33373 | 9088.16 | 2024-12-02 | 28 | 7 | 11 | Actual |
| 21123 | 945.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 30690 | 97870.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
| 22413 | 53.95 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 5218 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 38143 | 92.48 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 27607 | 448.64 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 21164 | 720.00 | 2024-01-03 | 87 | 6 | 7 | Actual |
| 22092 | 12485.00 | 2024-01-31 | 18 | 7 | 6 | Actual |
| 4266 | 630.00 | 2022-09-02 | 87 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 892 | 380.00 | 2022-06-02 | 81 | 6 | 7 | Budget |
| 4737 | 2600.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 10000 | 175.33 | 2023-01-31 | 89 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 23216 | 219.27 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 32553 | 878.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 26467 | 134.80 | 2024-06-01 | 66 | 3 | 11 | Actual |
| 31229 | 236001.97 | 2024-10-02 | 101 | 6 | 12 | Actual |
| 13492 | 8283.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 13926 | 51.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
| 6915 | 29.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 9794 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 297 | 63000.00 | 2022-06-02 | 99 | 6 | 4 | Actual |
| 33323 | 3090.18 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 28465 | 44186.00 | 2024-08-02 | 38 | 7 | 6 | Actual |
| 13758 | 33.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 27399 | 235374.00 | 2024-07-02 | 29 | 7 | 7 | Actual |
| 36294 | 165.00 | 2025-03-03 | 74 | 3 | 6 | Actual |
| 25496 | 67.78 | 2024-05-02 | 83 | 6 | 11 | Actual |
| 28846 | 79.48 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 36705 | 225.23 | 2025-03-03 | 76 | 3 | 11 | Actual |
| 9842 | 96.00 | 2023-01-31 | 68 | 6 | 7 | Actual |
| 4471 | 33121.40 | 2022-09-02 | 19 | 7 | 8 | Actual |
| 7130 | 609.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 33714 | 79019.00 | 2025-01-02 | 46 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 38916 | 129133.79 | 2025-05-03 | 14 | 7 | 8 | Actual |
| 19409 | 2256.12 | 2023-11-02 | 63 | 6 | 11 | Actual |
| 26707 | 88.97 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 30228 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
| 7165 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 31131 | 53530.48 | 2024-10-02 | 37 | 7 | 11 | Actual |
| 15531 | 891.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 2159 | 4.00 | 2022-07-03 | 96 | 2 | 8 | Actual |
| 7276 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 6566 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 31300 | 443.37 | 2024-10-02 | 81 | 2 | 13 | Actual |
| 5923 | 11854.00 | 2022-11-02 | 20 | 7 | 4 | Actual |
| 17993 | 6290.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 31768 | 20.00 | 2024-11-01 | 69 | 4 | 6 | Actual |
| 34625 | 8.00 | 2025-01-02 | 96 | 6 | 12 | Actual |
| 2218 | 288.97 | 2022-07-03 | 92 | 6 | 8 | Actual |
| 13681 | 80291.00 | 2023-06-02 | 13 | 7 | 4 | Actual |
| 4332 | 1035.95 | 2022-09-02 | 80 | 1 | 8 | Actual |
| 37546 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 7815 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 16999 | 39785.00 | 2023-09-02 | 19 | 7 | 6 | Actual |
| 15456 | 14423.37 | 2023-07-03 | 4 | 7 | 12 | Actual |
| 8290 | 174.00 | 2023-01-03 | 90 | 6 | 5 | Actual |
| 19360 | 144.38 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 22737 | 11605.00 | 2024-03-02 | 53 | 6 | 4 | Actual |
| 34589 | 70.97 | 2025-01-02 | 92 | 2 | 12 | Actual |
| 18186 | 38.96 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 37834 | 27.36 | 2025-04-02 | 84 | 2 | 11 | Actual |
| 24541 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 31864 | 223368.00 | 2024-11-01 | 29 | 7 | 6 | Actual |
| 14725 | 75.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 38489 | 259.00 | 2025-05-03 | 84 | 6 | 5 | Actual |
| 31548 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 32098 | 302.89 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 1857 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 22618 | 3683.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
| 28856 | 259787.51 | 2024-08-02 | 101 | 6 | 11 | Actual |
| 5365 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 12106 | 480.00 | 2023-04-02 | 81 | 6 | 7 | Budget |
| 10715 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 25237 | 1501.11 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 17938 | 137.00 | 2023-10-03 | 66 | 4 | 6 | Actual |
| 38625 | 221.00 | 2025-05-03 | 81 | 4 | 6 | Actual |
| 31713 | 41.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 12648 | 54698.00 | 2023-05-03 | 13 | 7 | 4 | Actual |
| 4780 | 150.00 | 2022-10-03 | 89 | 6 | 4 | Actual |
| 23584 | 29680.04 | 2024-03-02 | 35 | 7 | 12 | Actual |
| 14048 | 866.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 37092 | 349.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 25532 | 52436.84 | 2024-05-02 | 39 | 7 | 11 | Actual |
| 10313 | 1000.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 3957 | 200.00 | 2022-09-02 | 78 | 3 | 6 | Budget |
| 30263 | 1136.00 | 2024-10-02 | 81 | 1 | 3 | Actual |
| 38682 | 132.00 | 2025-05-03 | 78 | 6 | 6 | Actual |
| 5704 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
| 33817 | 20546.00 | 2025-01-02 | 20 | 7 | 4 | Actual |
| 20128 | 1934.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 35665 | 65706.24 | 2025-01-31 | 13 | 7 | 11 | Actual |
| 3446 | 200.00 | 2022-09-02 | 72 | 6 | 3 | Budget |
| 18177 | 48.05 | 2023-10-03 | 69 | 2 | 8 | Actual |
| 18922 | 153.00 | 2023-11-02 | 74 | 3 | 6 | Actual |
| 16835 | 124.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 6476 | 20578.00 | 2022-11-02 | 63 | 6 | 7 | Actual |
| 15292 | 33.74 | 2023-07-03 | 83 | 3 | 11 | Actual |
| 29821 | 15890.77 | 2024-09-01 | 22 | 7 | 8 | Actual |
| 38424 | 71913.00 | 2025-05-03 | 31 | 7 | 4 | Actual |
| 17577 | 7918.00 | 2023-10-03 | 53 | 6 | 3 | Actual |
| 25639 | 6323.22 | 2024-05-02 | 28 | 7 | 12 | Actual |
| 15130 | 2629.92 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 20568 | 42.25 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 23460 | 193.32 | 2024-03-02 | 81 | 6 | 11 | Actual |
| 16015 | 10001.00 | 2023-08-03 | 52 | 6 | 7 | Actual |
| 22285 | 145.02 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 17090 | 276391.00 | 2023-09-02 | 15 | 7 | 7 | Actual |
| 18523 | 4818.93 | 2023-10-03 | 101 | 6 | 12 | Actual |
| 30975 | 347.57 | 2024-10-02 | 76 | 1 | 11 | Actual |
| 6846 | 7392.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 1030 | 546.55 | 2022-06-02 | 87 | 2 | 8 | Actual |
| 32636 | 448.00 | 2024-12-02 | 84 | 1 | 4 | Actual |
| 20948 | 27.00 | 2024-01-03 | 68 | 2 | 6 | Actual |
| 1771 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
| 17686 | 147.00 | 2023-10-03 | 84 | 1 | 4 | Actual |
| 1774 | 83.00 | 2022-07-03 | 84 | 4 | 6 | Actual |
| 21549 | 1551.85 | 2024-01-03 | 12 | 2 | 12 | Actual |
| 19096 | 1318.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 14488 | 31669.43 | 2023-06-02 | 21 | 7 | 12 | Actual |
| 6260 | 100.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
| 30588 | 11.00 | 2024-10-02 | 69 | 2 | 6 | Actual |
| 8931 | 478.36 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-05-03 | 63 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-31 | 66 | 2 | 8 | Actual |
| 622 | 238.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 25266 | 154.11 | 2024-05-02 | 89 | 2 | 8 | Actual |
| 25968 | 55695.00 | 2024-06-01 | 14 | 7 | 5 | Actual |
| 19145 | 21395.00 | 2023-11-02 | 100 | 7 | 7 | Actual |
| 11215 | 1070253.67 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 9350 | 204.00 | 2023-01-31 | 90 | 1 | 5 | Actual |
| 37612 | 660.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 6667 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 33007 | 357.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 23907 | 234.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 19522 | 3404.01 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 12684 | 200.00 | 2023-05-03 | 68 | 1 | 5 | Budget |
| 39283 | -125.06 | 2025-05-03 | 91 | 1 | 13 | Actual |
| 491 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 35518 | 1538.02 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 38193 | 17000.00 | 2025-04-02 | 99 | 6 | 13 | Actual |
| 4979 | 160.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
| 12525 | 124.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
| 10985 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
| 32642 | 896.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 22668 | 240366.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 13257 | 190631.00 | 2023-05-03 | 4 | 7 | 7 | Actual |
| 8642 | 15696.00 | 2023-01-03 | 28 | 7 | 6 | Actual |
| 4629 | 8640.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 18893 | 74.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 16078 | 698969.00 | 2023-08-03 | 46 | 7 | 7 | Actual |
| 39102 | 524.17 | 2025-05-03 | 87 | 6 | 11 | Actual |
| 14260 | 59.27 | 2023-06-02 | 80 | 2 | 11 | Actual |
| 29569 | 2118.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 1702 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 30674 | 71.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 26029 | 43.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 8563 | 47.00 | 2023-01-03 | 94 | 5 | 6 | Actual |
| 16266 | 75.23 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 9258 | 546.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 8552 | 50.00 | 2023-01-03 | 83 | 5 | 6 | Budget |
| 31845 | 11.00 | 2024-11-01 | 96 | 6 | 6 | Actual |
| 3696 | 21288.00 | 2022-09-02 | 46 | 7 | 4 | Actual |
| 8434 | 169.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 75 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
| 13594 | 166.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 3403 | 132.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 6062 | 8232.00 | 2022-11-02 | 18 | 7 | 5 | Actual |
| 9739 | 7.00 | 2023-01-31 | 96 | 6 | 6 | Actual |
| 686 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 12141 | 15848.00 | 2023-04-02 | 28 | 7 | 7 | Actual |
| 286 | 132.00 | 2022-06-02 | 85 | 6 | 4 | Actual |
| 32926 | 144.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 6992 | 616.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 36619 | 59618.86 | 2025-03-03 | 19 | 7 | 8 | Actual |
| 16500 | 1344.40 | 2023-08-03 | 23 | 7 | 12 | Actual |
| 23719 | 55.00 | 2024-04-01 | 69 | 1 | 4 | Actual |
| 33928 | 24971.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 2232 | 10395.21 | 2022-07-03 | 18 | 7 | 8 | Actual |
| 21988 | 122.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 8047 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 4779 | 720.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 14998 | 30421.00 | 2023-07-03 | 34 | 7 | 6 | Actual |
| 27964 | 58876.03 | 2024-07-02 | 39 | 7 | 13 | Actual |
| 26155 | 382.00 | 2024-06-01 | 90 | 6 | 6 | Actual |
| 20300 | 94.38 | 2023-12-03 | 68 | 1 | 11 | Actual |
| 18293 | 31.61 | 2023-10-03 | 66 | 2 | 11 | Actual |
| 32988 | 216162.00 | 2024-12-02 | 29 | 7 | 6 | Actual |
| 34937 | 591.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 34972 | 33543.00 | 2025-01-31 | 28 | 7 | 4 | Actual |
| 18888 | 106.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 1403 | 680.00 | 2022-07-03 | 80 | 6 | 4 | Actual |
| 36434 | 198.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 512 | 177.00 | 2022-06-02 | 89 | 1 | 6 | Actual |
| 21928 | 344.00 | 2024-01-31 | 77 | 1 | 6 | Actual |
| 13977 | 95794.00 | 2023-06-02 | 15 | 7 | 6 | Actual |
| 5183 | 60.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 24159 | 850498.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 19326 | 42.25 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 27033 | 4424.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 33326 | 3090.18 | 2024-12-02 | 57 | 6 | 11 | Actual |
| 39105 | -201.36 | 2025-05-03 | 91 | 6 | 11 | Actual |
| 32964 | 451.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 23058 | 9.00 | 2024-03-02 | 96 | 6 | 6 | Actual |
| 35676 | 69352.05 | 2025-01-31 | 29 | 7 | 11 | Actual |
| 11349 | 162022.00 | 2023-04-02 | 37 | 7 | 3 | Actual |
| 21073 | 200.00 | 2024-01-03 | 89 | 6 | 6 | Actual |
| 5368 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 20841 | 155.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
| 19985 | 55.00 | 2023-12-03 | 85 | 4 | 6 | Actual |
| 771 | 125316.00 | 2022-06-02 | 101 | 6 | 6 | Actual |
| 12229 | 129.87 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 29005 | 22275.35 | 2024-08-02 | 60 | 1 | 13 | Actual |
| 24254 | 70.78 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 17895 | 87.00 | 2023-10-03 | 81 | 2 | 6 | Actual |
| 38452 | 72.00 | 2025-05-03 | 82 | 1 | 5 | Actual |
| 15435 | 1.82 | 2023-07-03 | 72 | 6 | 12 | Actual |
| 14695 | 99560.00 | 2023-07-03 | 15 | 7 | 4 | Actual |
| 36348 | 263.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 23734 | 450.00 | 2024-04-01 | 90 | 1 | 4 | Actual |
| 15278 | 82.68 | 2023-07-03 | 65 | 3 | 11 | Actual |
| 238 | 3900.00 | 2022-06-02 | 52 | 6 | 4 | Budget |
| 19993 | 1247.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 39055 | 7.14 | 2025-05-03 | 69 | 5 | 11 | Actual |
| 10756 | 582.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 33702 | 36051.00 | 2025-01-02 | 28 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-07-03 | 61 | 1 | 3 | Budget |
| 1213 | 392.00 | 2022-07-03 | 77 | 6 | 3 | Actual |
| 4372 | 320.78 | 2022-09-02 | 74 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 11815 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
| 17453 | 19.91 | 2023-09-02 | 87 | 1 | 12 | Actual |
| 35204 | 44.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 8680 | 850.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 5495 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
| 23282 | 13513.45 | 2024-03-02 | 18 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2025-04-02 | 15 | 7 | 8 | Actual |
| 11748 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 33195 | 114156.24 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 4996 | 90.00 | 2022-10-03 | 85 | 1 | 6 | Budget |
| 36879 | 41.19 | 2025-03-03 | 78 | 2 | 12 | Actual |
| 29800 | 955.64 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 21995 | 528.00 | 2024-01-31 | 92 | 3 | 6 | Actual |
| 333 | 3731.00 | 2022-06-02 | 61 | 1 | 5 | Actual |
| 37266 | 62956.00 | 2025-04-02 | 19 | 7 | 4 | Actual |
| 38796 | 109501.00 | 2025-05-03 | 14 | 7 | 7 | Actual |
| 6807 | 164.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
| 6895 | 8.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 37466 | 74.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 1483 | 550.00 | 2022-07-03 | 81 | 1 | 5 | Budget |
| 27978 | 536.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 35188 | 720.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 22909 | 25.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 5274 | 14781.00 | 2022-10-03 | 28 | 7 | 6 | Actual |
| 1764 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
| 25959 | 12.00 | 2024-06-01 | 96 | 6 | 5 | Actual |
| 9571 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
| 22150 | 520.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 33364 | 54161.34 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 23245 | 4560.26 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 22067 | 760.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
| 5508 | 160.18 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 16444 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
| 35524 | 24.16 | 2025-01-31 | 69 | 2 | 11 | Actual |
| 34688 | 287.22 | 2025-01-02 | 66 | 2 | 13 | Actual |
| 36228 | 21865.00 | 2025-03-03 | 100 | 7 | 5 | Actual |
| 25455 | 45.44 | 2024-05-02 | 73 | 5 | 11 | Actual |
| 29532 | -238.00 | 2024-09-01 | 91 | 4 | 6 | Actual |
| 22955 | 43.00 | 2024-03-02 | 69 | 3 | 6 | Actual |
| 13770 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
| 9146 | 36.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 7335 | 100.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 8004 | 324.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 15082 | 55370.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 4056 | 164.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 13650 | 443.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 14161 | 531.39 | 2023-06-02 | 66 | 6 | 8 | Actual |
Generated 2025-07-02 14:28:49.104 UTC