[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17267 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22070 | 405.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 419 | 414.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
| 18128 | 21593.00 | 2023-10-03 | 28 | 7 | 7 | Actual |
| 29380 | 269.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
| 35719 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 36334 | 396.00 | 2025-03-03 | 92 | 4 | 6 | Actual |
| 7678 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 13985 | 19810.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
| 4147 | 10180.00 | 2022-09-02 | 20 | 7 | 6 | Actual |
| 8124 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Budget |
| 30566 | 446.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 20515 | 29.48 | 2023-12-03 | 87 | 1 | 12 | Actual |
| 29537 | 786.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 17981 | 72.00 | 2023-10-03 | 89 | 5 | 6 | Actual |
| 6201 | 312.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 15149 | 123.81 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 21486 | 89.06 | 2024-01-03 | 89 | 6 | 11 | Actual |
| 8274 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 22339 | 356.08 | 2024-01-31 | 80 | 1 | 11 | Actual |
| 13431 | 80.00 | 2023-05-03 | 85 | 6 | 8 | Budget |
| 8163 | 38271.00 | 2023-01-03 | 14 | 7 | 4 | Actual |
| 17979 | 29.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 25063 | 41712.00 | 2024-05-02 | 56 | 6 | 6 | Actual |
| 4695 | 483.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
| 17389 | 352.89 | 2023-09-02 | 80 | 6 | 11 | Actual |
| 9125 | 371.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
| 39212 | 425.24 | 2025-05-03 | 74 | 6 | 12 | Actual |
| 20649 | 288.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
| 28 | 586.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
| 18843 | 16980.00 | 2023-11-02 | 28 | 7 | 5 | Actual |
| 14412 | 70.97 | 2023-06-02 | 89 | 1 | 12 | Actual |
| 265 | 225.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
| 13814 | 389.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 18524 | 5745.55 | 2023-10-03 | 4 | 7 | 12 | Actual |
| 22396 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 20947 | 35.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
| 15765 | 15173.00 | 2023-08-03 | 8 | 7 | 5 | Actual |
| 36 | 103.00 | 2022-06-02 | 84 | 1 | 3 | Actual |
| 16496 | 12093.54 | 2023-08-03 | 19 | 7 | 12 | Actual |
| 32394 | 185.47 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 29680 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 26393 | 259937.74 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 31210 | 457.15 | 2024-10-02 | 74 | 6 | 12 | Actual |
| 8677 | 480.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
| 37958 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
| 28261 | 224394.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 5731 | 5432.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 25888 | 188917.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
| 34776 | 1007.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 9798 | 263.00 | 2023-01-31 | 78 | 1 | 7 | Actual |
| 4814 | 24907.00 | 2022-10-03 | 40 | 7 | 4 | Actual |
| 22792 | 24489.00 | 2024-03-02 | 34 | 7 | 4 | Actual |
| 23215 | 435.94 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 36229 | 27096.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 16514 | -14582.71 | 2023-08-03 | 46 | 7 | 12 | Actual |
| 23823 | 162.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
| 590 | 310.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
| 21445 | 52.89 | 2024-01-03 | 80 | 5 | 11 | Actual |
| 36231 | 2224.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 18828 | 421711.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
| 33849 | 318.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 4035 | 100.00 | 2022-09-02 | 66 | 5 | 6 | Budget |
| 37101 | 5098.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 23404 | 42.25 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 35022 | 5399.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 39172 | 133.74 | 2025-05-03 | 66 | 2 | 12 | Actual |
| 22078 | 278.00 | 2024-01-31 | 90 | 6 | 6 | Actual |
| 3652 | 157.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 8553 | 62.00 | 2023-01-03 | 84 | 5 | 6 | Actual |
| 11923 | 4516.00 | 2023-04-02 | 52 | 6 | 6 | Actual |
| 12423 | 173.00 | 2023-05-03 | 73 | 6 | 3 | Actual |
| 1742 | 1671.00 | 2022-07-03 | 61 | 4 | 6 | Actual |
| 31250 | 57694.39 | 2024-10-02 | 35 | 7 | 12 | Actual |
| 38600 | 44.00 | 2025-05-03 | 82 | 3 | 6 | Actual |
| 33003 | 5841.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 25943 | 320.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 6109 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 29935 | 283.74 | 2024-09-01 | 81 | 4 | 11 | Actual |
| 18167 | 435.94 | 2023-10-03 | 94 | 1 | 8 | Actual |
| 12045 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 24387 | 13106.32 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 17091 | 12485.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
| 11099 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 21607 | 9979.67 | 2024-01-03 | 38 | 7 | 12 | Actual |
| 20851 | 20949.00 | 2024-01-03 | 52 | 6 | 5 | Actual |
| 1466 | 189.00 | 2022-07-03 | 68 | 1 | 5 | Actual |
| 12127 | 722174.00 | 2023-04-02 | 4 | 7 | 7 | Actual |
| 15339 | 128.42 | 2023-07-03 | 66 | 6 | 11 | Actual |
| 22394 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 4087 | 1500.00 | 2022-09-02 | 62 | 6 | 6 | Actual |
| 38521 | 162263.00 | 2025-05-03 | 35 | 7 | 5 | Actual |
| 15621 | 183.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 6225 | 92.00 | 2022-11-02 | 94 | 3 | 6 | Actual |
| 15263 | 35.87 | 2023-07-03 | 81 | 2 | 11 | Actual |
| 38242 | 300.00 | 2025-05-03 | 85 | 1 | 3 | Actual |
| 21312 | 26760.67 | 2024-01-03 | 33 | 7 | 8 | Actual |
| 26838 | 276.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 6438 | 200.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 21704 | 12558.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 27742 | 282.68 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 14771 | 98.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 9891 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 22845 | 359.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 9669 | 42.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 18246 | 26472.79 | 2023-10-03 | 24 | 7 | 8 | Actual |
| 21094 | 24008.00 | 2024-01-03 | 24 | 7 | 6 | Actual |
| 3707 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
| 20240 | 355.63 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 12376 | 124.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 17980 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 34863 | 112456.00 | 2025-01-31 | 43 | 7 | 3 | Actual |
| 5112 | 242.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 14958 | 650.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 13336 | 1600.00 | 2023-05-03 | 61 | 2 | 8 | Budget |
| 38577 | 135.00 | 2025-05-03 | 89 | 2 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-31 | 60 | 4 | 6 | Budget |
| 18481 | 9.27 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 18353 | 231.61 | 2023-10-03 | 74 | 4 | 11 | Actual |
| 7698 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 31952 | 14681.00 | 2024-11-01 | 22 | 7 | 7 | Actual |
| 20663 | 196.00 | 2024-01-03 | 84 | 6 | 3 | Actual |
| 18789 | 231.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
| 1416 | 136.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
| 1592 | 710156.00 | 2022-07-03 | 43 | 7 | 5 | Actual |
| 23198 | 832.91 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 11645 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
| 11102 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 5952 | 256.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
| 5081 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
| 39209 | 89.06 | 2025-05-03 | 71 | 6 | 12 | Actual |
| 872 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
| 34999 | 358.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 20989 | 92.00 | 2024-01-03 | 85 | 3 | 6 | Actual |
| 25241 | 634.43 | 2024-05-02 | 92 | 1 | 8 | Actual |
| 30318 | 53817.00 | 2024-10-02 | 14 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 7715 | 290.48 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-03-02 | 31 | 7 | 8 | Actual |
| 7636 | 254.00 | 2022-12-03 | 90 | 6 | 7 | Actual |
| 23773 | 10.00 | 2024-04-01 | 96 | 6 | 4 | Actual |
| 34495 | 49.70 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 17348 | 2.89 | 2023-09-02 | 69 | 5 | 11 | Actual |
| 9138 | 70.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 20144 | 517.00 | 2023-12-03 | 97 | 6 | 7 | Actual |
| 11026 | -495244.00 | 2023-03-03 | 43 | 7 | 7 | Actual |
| 33697 | 22226.00 | 2025-01-02 | 20 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 10423 | 17590.00 | 2023-03-03 | 100 | 7 | 4 | Actual |
| 14178 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 30474 | 321.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 18907 | -94.00 | 2023-11-02 | 91 | 2 | 6 | Actual |
| 26669 | 6.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
| 33564 | 45516.14 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 33506 | 7671.11 | 2024-12-02 | 100 | 7 | 12 | Actual |
| 17732 | 583636.00 | 2023-10-03 | 4 | 7 | 4 | Actual |
| 6919 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 24681 | 384.00 | 2024-05-02 | 92 | 6 | 3 | Actual |
| 14917 | 13689.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 19440 | 7097.70 | 2023-11-02 | 7 | 7 | 11 | Actual |
| 18819 | 675.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 23903 | 176.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 12792 | 8232.00 | 2023-05-03 | 18 | 7 | 5 | Actual |
| 32909 | 448.00 | 2024-12-02 | 92 | 4 | 6 | Actual |
| 7706 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
| 34910 | 451.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 29140 | 360.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
| 5332 | 284.00 | 2022-10-03 | 92 | 1 | 7 | Actual |
| 32271 | 93280.16 | 2024-11-01 | 21 | 7 | 11 | Actual |
| 4664 | 36.00 | 2022-10-03 | 84 | 7 | 3 | Actual |
| 27280 | 82.00 | 2024-07-02 | 84 | 6 | 6 | Actual |
| 4452 | 682.91 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 8651 | 92139.00 | 2023-01-03 | 39 | 7 | 6 | Actual |
| 25102 | 71746.00 | 2024-05-02 | 15 | 7 | 6 | Actual |
| 25759 | 47042.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 30349 | 161.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 15341 | 51.82 | 2023-07-03 | 68 | 6 | 11 | Actual |
| 20679 | 77150.00 | 2024-01-03 | 13 | 7 | 3 | Actual |
| 28854 | 714.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 24546 | 3.95 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 37256 | 63000.00 | 2025-04-02 | 99 | 6 | 4 | Actual |
| 20382 | 32.67 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 12854 | 137.00 | 2023-05-03 | 89 | 1 | 6 | Actual |
| 18450 | 41094.08 | 2023-10-03 | 31 | 7 | 11 | Actual |
| 7540 | 820.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 34895 | 6006.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 11767 | 68.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 32325 | 428.43 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 1307 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
| 7270 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 11737 | 1126.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 21050 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 16536 | 1350.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 15679 | 61920.00 | 2023-08-03 | 21 | 7 | 4 | Actual |
| 17533 | 7573.24 | 2023-09-02 | 24 | 7 | 12 | Actual |
| 20440 | 134.80 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 16300 | 41.19 | 2023-08-03 | 84 | 4 | 11 | Actual |
| 14065 | 345345.00 | 2023-06-02 | 101 | 6 | 7 | Actual |
| 10950 | 3296.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-07-03 | 78 | 1 | 12 | Actual |
| 20024 | 1874.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
| 20166 | 69236.00 | 2023-12-03 | 34 | 7 | 7 | Actual |
| 32900 | 265.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 5143 | 293.00 | 2022-10-03 | 87 | 4 | 6 | Actual |
| 19390 | 76.29 | 2023-11-02 | 81 | 5 | 11 | Actual |
| 1955 | 550.00 | 2022-07-03 | 81 | 1 | 7 | Budget |
| 22310 | 23531.82 | 2024-01-31 | 24 | 7 | 8 | Actual |
| 9650 | 8.00 | 2023-01-31 | 69 | 5 | 6 | Actual |
| 10905 | 78.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 13002 | 69.00 | 2023-05-03 | 94 | 4 | 6 | Actual |
| 23161 | 139037.00 | 2024-03-02 | 15 | 7 | 7 | Actual |
| 10596 | 104.00 | 2023-03-03 | 84 | 1 | 6 | Actual |
| 9216 | 46327.00 | 2023-01-31 | 12 | 2 | 4 | Actual |
| 7928 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
| 6351 | 131.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 7367 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 28388 | 16.00 | 2024-08-02 | 69 | 5 | 6 | Actual |
| 34214 | 430998.00 | 2025-01-02 | 43 | 7 | 7 | Actual |
| 37786 | 2429008.01 | 2025-04-02 | 46 | 7 | 8 | Actual |
| 19114 | 10.00 | 2023-11-02 | 96 | 6 | 7 | Actual |
| 3430 | 1296.00 | 2022-09-02 | 61 | 6 | 3 | Actual |
| 20749 | 192.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 38315 | 12558.00 | 2025-05-03 | 60 | 7 | 3 | Actual |
| 7847 | 16328.66 | 2022-12-03 | 28 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 36679 | 322.04 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 5898 | 115.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
| 3418 | 4300.00 | 2022-09-02 | 52 | 6 | 3 | Budget |
| 33332 | 376.30 | 2024-12-02 | 66 | 6 | 11 | Actual |
| 12063 | 19100.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
| 3557 | 46640.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 25315 | 260998.37 | 2024-05-02 | 15 | 7 | 8 | Actual |
| 25059 | 4.00 | 2024-05-02 | 96 | 5 | 6 | Actual |
| 14438 | 19.91 | 2023-06-02 | 87 | 2 | 12 | Actual |
| 14364 | 216832.46 | 2023-06-02 | 6 | 7 | 11 | Actual |
| 1025 | 134.42 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 12667 | 50289.00 | 2023-05-03 | 39 | 7 | 4 | Actual |
| 16372 | 210637.66 | 2023-08-03 | 101 | 6 | 11 | Actual |
| 37046 | 394308.60 | 2025-03-03 | 6 | 7 | 13 | Actual |
| 1261 | 99993.00 | 2022-07-03 | 37 | 7 | 3 | Actual |
| 32281 | 55725.20 | 2024-11-01 | 35 | 7 | 11 | Actual |
| 37808 | 598.64 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 8834 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 23339 | 15.65 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 4809 | 24527.00 | 2022-10-03 | 34 | 7 | 4 | Actual |
| 10991 | 150.00 | 2023-03-03 | 89 | 6 | 7 | Actual |
| 21980 | 222.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
| 26290 | 1188.98 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 9036 | 73400.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
| 8643 | 120090.00 | 2023-01-03 | 29 | 7 | 6 | Actual |
| 24721 | 13.00 | 2024-05-02 | 69 | 7 | 3 | Actual |
| 3532 | 144.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
| 15522 | 582.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-04-02 | 53 | 6 | 4 | Actual |
| 9642 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 27131 | 182.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 1924 | 51056.00 | 2022-07-03 | 46 | 7 | 6 | Actual |
| 13268 | 8156.00 | 2023-05-03 | 22 | 7 | 7 | Actual |
| 22068 | 370.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
| 34974 | 83599.00 | 2025-01-31 | 31 | 7 | 4 | Actual |
| 21217 | 1105.65 | 2024-01-03 | 81 | 1 | 8 | Actual |
| 39397 | -3569.90 | 2025-06-01 | 85 | 7 | 11 | Actual |
| 5299 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
| 4313 | 608.67 | 2022-09-02 | 66 | 1 | 8 | Actual |
| 29351 | 84.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 25660 | -16755.30 | 2024-05-31 | 92 | 7 | 5 | Actual |
| 19396 | 49.70 | 2023-11-02 | 89 | 5 | 11 | Actual |
| 6663 | 950.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 11035 | 928.37 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 2563 | 160116.00 | 2022-08-03 | 29 | 7 | 4 | Actual |
| 26024 | 64.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 36324 | 422.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 17187 | 220.78 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-03-03 | 21 | 7 | 8 | Actual |
| 21946 | 104.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
| 8865 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 9245 | 480.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 20081 | 19810.00 | 2023-12-03 | 100 | 7 | 6 | Actual |
| 30142 | 767.93 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 25286 | 69.26 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-05-03 | 54 | 6 | 6 | Actual |
| 39261 | 1829.36 | 2025-05-03 | 61 | 1 | 13 | Actual |
| 1052 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 35428 | 50700.51 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 32217 | 28.42 | 2024-11-01 | 85 | 5 | 11 | Actual |
| 36332 | 297.00 | 2025-03-03 | 90 | 4 | 6 | Actual |
| 12517 | 30.00 | 2023-05-03 | 83 | 7 | 3 | Budget |
| 3743 | 207.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
| 19334 | 28.42 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 5223 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 8717 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 24565 | 147.57 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 10821 | 100.00 | 2023-03-03 | 68 | 6 | 6 | Budget |
| 23546 | 29.48 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 19454 | 60805.08 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 13383 | 22999.99 | 2023-05-03 | 53 | 6 | 8 | Actual |
| 28296 | 459.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 12716 | 378.00 | 2023-05-03 | 92 | 1 | 5 | Actual |
| 6545 | 100340.00 | 2022-11-02 | 35 | 7 | 7 | Actual |
| 12473 | 33676.00 | 2023-05-03 | 32 | 7 | 3 | Actual |
| 16829 | 35.00 | 2023-09-02 | 69 | 1 | 6 | Actual |
| 2311 | 1600.00 | 2022-08-03 | 61 | 6 | 3 | Budget |
| 36635 | 42889.76 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 1683 | 200.00 | 2022-07-03 | 87 | 2 | 6 | Budget |
| 37252 | 576.00 | 2025-04-02 | 92 | 6 | 4 | Actual |
| 34746 | 375099.47 | 2025-01-02 | 6 | 7 | 13 | Actual |
| 7427 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 23407 | 139.06 | 2024-03-02 | 90 | 4 | 11 | Actual |
| 34959 | 668728.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 26437 | 1198.65 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 38394 | 67.00 | 2025-05-03 | 82 | 6 | 4 | Actual |
| 30288 | 168.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 31764 | 204.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 34398 | 24.16 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 23300 | 157726.54 | 2024-03-02 | 43 | 7 | 8 | Actual |
| 21072 | 340.00 | 2024-01-03 | 87 | 6 | 6 | Actual |
| 16216 | 24.16 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 6597 | 442.00 | 2022-11-02 | 92 | 1 | 8 | Actual |
| 14824 | 412.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 7147 | 1053.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 23897 | 17320.00 | 2024-04-01 | 100 | 7 | 5 | Actual |
| 28022 | 222.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 5551 | 550.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 36454 | 36018.00 | 2025-03-03 | 52 | 6 | 7 | Actual |
| 2353 | 315.00 | 2022-08-03 | 87 | 6 | 3 | Actual |
| 29025 | 474.94 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 38621 | 167.00 | 2025-05-03 | 76 | 4 | 6 | Actual |
| 23869 | 453341.00 | 2024-04-01 | 101 | 6 | 5 | Actual |
| 25981 | 29922.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 29469 | 170.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 1800 | 13.00 | 2022-07-03 | 69 | 5 | 6 | Actual |
| 27274 | 433.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 21058 | 16.00 | 2024-01-03 | 69 | 6 | 6 | Actual |
| 17205 | 1668906.42 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 14838 | 844.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 1252 | 4811.00 | 2022-07-03 | 23 | 7 | 3 | Actual |
| 12885 | 170.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 25196 | 12485.00 | 2024-05-02 | 18 | 7 | 7 | Actual |
| 7351 | 1600.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
| 35236 | 101.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 14226 | 22.04 | 2023-06-02 | 71 | 1 | 11 | Actual |
| 32531 | 45299.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 15118 | 334.42 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 39062 | 78.42 | 2025-05-03 | 80 | 5 | 11 | Actual |
| 2031 | 36299.00 | 2022-07-03 | 94 | 6 | 7 | Actual |
| 236 | 34545.00 | 2022-06-02 | 12 | 2 | 4 | Actual |
| 21333 | 126.29 | 2024-01-03 | 76 | 1 | 11 | Actual |
| 7199 | 18411.00 | 2022-12-03 | 38 | 7 | 5 | Actual |
| 18959 | 110.00 | 2023-11-02 | 89 | 4 | 6 | Actual |
| 18310 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 27048 | 281.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 18488 | 1526.32 | 2023-10-03 | 12 | 2 | 12 | Actual |
| 15787 | 998937.00 | 2023-08-03 | 43 | 7 | 5 | Actual |
| 26563 | 223.10 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 17097 | 20611.00 | 2023-09-02 | 24 | 7 | 7 | Actual |
| 26262 | 148472.00 | 2024-06-01 | 14 | 7 | 7 | Actual |
| 31353 | 4332.91 | 2024-10-02 | 18 | 7 | 13 | Actual |
| 28176 | 77407.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
| 14628 | 414.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 36863 | 96.51 | 2025-03-03 | 94 | 1 | 12 | Actual |
| 605 | 100.00 | 2022-06-02 | 85 | 3 | 6 | Budget |
| 649 | 84.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
| 9370 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
| 16233 | 17.78 | 2023-08-03 | 67 | 2 | 11 | Actual |
| 7797 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 4844 | 229.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 24527 | 66.72 | 2024-04-01 | 89 | 1 | 12 | Actual |
| 5973 | 59.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 25000 | 109.00 | 2024-05-02 | 84 | 3 | 6 | Actual |
| 39035 | 564.60 | 2025-05-03 | 80 | 4 | 11 | Actual |
| 23484 | 3909.34 | 2024-03-02 | 20 | 7 | 11 | Actual |
| 670 | 179.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
| 25579 | 15.65 | 2024-05-02 | 81 | 2 | 12 | Actual |
| 6143 | 47.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 17924 | 36.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2023-10-03 | 82 | 1 | 12 | Actual |
| 21305 | 11708.88 | 2024-01-03 | 22 | 7 | 8 | Actual |
| 29994 | 73358.51 | 2024-09-01 | 21 | 7 | 11 | Actual |
| 2975 | 40.00 | 2022-08-03 | 69 | 6 | 6 | Actual |
| 25384 | 10.33 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 840 | 142.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 6762 | 358.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 36009 | 168344.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
| 37638 | 71000.00 | 2025-04-02 | 99 | 6 | 7 | Actual |
| 10567 | 380.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 32343 | 575.24 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 5545 | 122.30 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 37559 | 14830.00 | 2025-04-02 | 22 | 7 | 6 | Actual |
| 33362 | 11167.99 | 2024-12-02 | 8 | 7 | 11 | Actual |
| 34449 | 95.44 | 2025-01-02 | 66 | 5 | 11 | Actual |
| 36377 | 129.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 2604 | 850.00 | 2022-08-03 | 80 | 1 | 5 | Budget |
| 35421 | 364.72 | 2025-01-31 | 92 | 2 | 8 | Actual |
| 18053 | 540.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
| 18326 | 182.68 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 21499 | 28102.35 | 2024-01-03 | 13 | 7 | 11 | Actual |
| 36501 | 82812.00 | 2025-03-03 | 21 | 7 | 7 | Actual |
| 2625 | 19000.00 | 2022-08-03 | 52 | 6 | 5 | Budget |
| 30412 | 591.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 29867 | 856.09 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 36998 | 803.02 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 22738 | 3498.00 | 2024-03-02 | 54 | 6 | 4 | Actual |
| 33781 | 960.00 | 2025-01-02 | 66 | 6 | 4 | Actual |
| 8018 | 90.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
| 29188 | 631568.00 | 2024-09-01 | 6 | 7 | 3 | Actual |
| 27605 | 115.65 | 2024-07-02 | 84 | 3 | 11 | Actual |
| 24628 | 390.00 | 2024-05-02 | 68 | 1 | 3 | Actual |
| 35274 | -79533.00 | 2025-01-31 | 46 | 7 | 6 | Actual |
| 24706 | 49279.00 | 2024-05-02 | 34 | 7 | 3 | Actual |
| 29112 | 8497.90 | 2024-08-02 | 33 | 7 | 13 | Actual |
| 13634 | 205.00 | 2023-06-02 | 89 | 1 | 4 | Actual |
| 19024 | 180483.00 | 2023-11-02 | 101 | 6 | 6 | Actual |
| 6878 | 122829.00 | 2022-12-03 | 46 | 7 | 3 | Actual |
| 31392 | 356.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
| 31419 | 236.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 23640 | 229.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 32299 | 274.17 | 2024-11-01 | 74 | 1 | 12 | Actual |
| 36587 | 85.93 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 30722 | 278547.00 | 2024-10-02 | 101 | 6 | 6 | Actual |
| 27942 | 391727.85 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 11336 | 43720.00 | 2023-04-02 | 19 | 7 | 3 | Actual |
| 15761 | 550422.00 | 2023-08-03 | 101 | 6 | 5 | Actual |
| 21773 | 60.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 4458 | 5.00 | 2022-09-02 | 96 | 6 | 8 | Actual |
| 14887 | 343.00 | 2023-07-03 | 90 | 3 | 6 | Actual |
| 36064 | 1710.00 | 2025-03-03 | 87 | 1 | 4 | Actual |
| 16008 | 213.00 | 2023-08-03 | 89 | 1 | 7 | Actual |
| 27175 | 2796203.00 | 2024-07-02 | 10 | 3 | 6 | Actual |
| 28068 | 21.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
| 6091 | 265.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
| 20052 | 47500.00 | 2023-12-03 | 99 | 6 | 6 | Actual |
| 17409 | 53292.18 | 2023-09-02 | 13 | 7 | 11 | Actual |
| 38712 | 27978.00 | 2025-05-03 | 28 | 7 | 6 | Actual |
| 23391 | 53.95 | 2024-03-02 | 68 | 4 | 11 | Actual |
| 36224 | 60377.00 | 2025-03-03 | 39 | 7 | 5 | Actual |
| 15081 | 12609.00 | 2023-07-03 | 20 | 7 | 7 | Actual |
| 27567 | 18.84 | 2024-07-02 | 69 | 2 | 11 | Actual |
| 35591 | 375.23 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 16785 | 213.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 17174 | 3449.63 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 35237 | 87.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
| 29464 | 72.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 36033 | 69.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 38025 | 53.95 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 16384 | 3223.16 | 2023-08-03 | 22 | 7 | 11 | Actual |
| 18856 | 16471.00 | 2023-11-02 | 100 | 7 | 5 | Actual |
| 478 | 218.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 27664 | -59.88 | 2024-07-02 | 91 | 5 | 11 | Actual |
| 1929 | 3924.00 | 2022-07-03 | 61 | 1 | 7 | Actual |
| 5620 | 2310.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 10718 | 80.00 | 2023-03-03 | 68 | 4 | 6 | Budget |
| 6884 | 360.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 27480 | 38.96 | 2024-07-02 | 69 | 6 | 8 | Actual |
| 15613 | 274.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 14302 | 961.42 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 37369 | 29922.00 | 2025-04-02 | 33 | 7 | 5 | Actual |
| 31706 | 73330.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 8244 | 29200.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 38786 | 44139.00 | 2025-05-03 | 94 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 24684 | 872.00 | 2024-05-02 | 97 | 6 | 3 | Actual |
| 8622 | 11521.00 | 2023-01-03 | 94 | 6 | 6 | Actual |
| 34740 | 232.84 | 2025-01-02 | 92 | 6 | 13 | Actual |
| 4168 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 32982 | 15558.00 | 2024-12-02 | 20 | 7 | 6 | Actual |
| 17791 | 95800.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 18541 | 8524.32 | 2023-10-03 | 32 | 7 | 12 | Actual |
| 13421 | 480.00 | 2023-05-03 | 80 | 6 | 8 | Budget |
| 35100 | 213.00 | 2025-01-31 | 89 | 1 | 6 | Actual |
| 26571 | 225.23 | 2024-06-01 | 87 | 6 | 11 | Actual |
| 22269 | 316.24 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 27369 | 785.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
| 15087 | 169992.00 | 2023-07-03 | 29 | 7 | 7 | Actual |
| 35826 | 71.43 | 2025-01-31 | 84 | 1 | 13 | Actual |
| 13414 | 252.60 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-03-03 | 15 | 7 | 8 | Actual |
| 4762 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 7556 | 535.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 9897 | 15391.00 | 2023-01-31 | 28 | 7 | 7 | Actual |
| 15730 | 43997.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 14512 | 280.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 3503 | 54817.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
| 33817 | 20546.00 | 2025-01-02 | 20 | 7 | 4 | Actual |
| 10606 | 76.00 | 2023-03-03 | 94 | 1 | 6 | Actual |
| 31294 | 238.10 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 31787 | 13460.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 11413 | 396.00 | 2023-04-02 | 67 | 1 | 4 | Actual |
| 7486 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
| 24352 | 20.97 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 30583 | 501.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 32626 | 148.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
| 33633 | 395.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 19698 | 4.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 7913 | 87865.00 | 2023-01-03 | 56 | 6 | 3 | Actual |
| 36272 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 29272 | 992.00 | 2024-09-01 | 54 | 6 | 4 | Actual |
| 34007 | 639.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
| 24472 | 301.83 | 2024-04-01 | 92 | 6 | 11 | Actual |
| 25035 | 1360.00 | 2024-05-02 | 61 | 5 | 6 | Actual |
| 32561 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 35678 | 13019.09 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 22028 | 42.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 16518 | 6958.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 6622 | 304.12 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 31459 | 287253.00 | 2024-11-01 | 35 | 7 | 3 | Actual |
Generated 2025-07-02 19:38:26.793 UTC