[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18159 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9603 | 22.00 | 2023-01-31 | 69 | 4 | 6 | Actual |
| 23499 | 8172.19 | 2024-03-02 | 40 | 7 | 11 | Actual |
| 14321 | 60.33 | 2023-06-02 | 89 | 4 | 11 | Actual |
| 17006 | 173460.00 | 2023-09-02 | 29 | 7 | 6 | Actual |
| 21043 | 118.00 | 2024-01-03 | 89 | 5 | 6 | Actual |
| 13347 | 37.45 | 2023-05-03 | 69 | 2 | 8 | Actual |
| 16040 | 198.00 | 2023-08-03 | 84 | 6 | 7 | Actual |
| 6270 | -188.00 | 2022-11-02 | 91 | 4 | 6 | Actual |
| 13893 | 141.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
| 22319 | 34204.75 | 2024-01-31 | 38 | 7 | 8 | Actual |
| 6775 | 155.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 31219 | 150.76 | 2024-10-02 | 85 | 6 | 12 | Actual |
| 35216 | 13085.00 | 2025-01-31 | 57 | 6 | 6 | Actual |
| 37690 | 579.88 | 2025-04-02 | 90 | 1 | 8 | Actual |
| 4517 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 17150 | 493.51 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 9508 | 18.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 8774 | 72973.00 | 2023-01-03 | 14 | 7 | 7 | Actual |
| 36318 | 55.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
| 28519 | 289.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 33317 | 117.78 | 2024-12-02 | 90 | 4 | 11 | Actual |
| 10634 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 26501 | 105.02 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 26875 | 328.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 19378 | 67.78 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 5757 | 727.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2023-01-31 | 53 | 6 | 3 | Actual |
| 36768 | 149.70 | 2025-03-03 | 87 | 5 | 11 | Actual |
| 24362 | 594.39 | 2024-04-01 | 62 | 3 | 11 | Actual |
| 37291 | 540.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 36850 | 379.49 | 2025-03-03 | 77 | 1 | 12 | Actual |
| 20103 | 218.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
| 5159 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 31356 | 50326.75 | 2024-10-02 | 21 | 7 | 13 | Actual |
| 16102 | 458.67 | 2023-08-03 | 90 | 1 | 8 | Actual |
| 26815 | 9833.01 | 2024-06-01 | 40 | 7 | 13 | Actual |
| 34570 | 85.87 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 7481 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 10233 | 57156.00 | 2023-03-03 | 39 | 7 | 3 | Actual |
| 13723 | 58.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 13136 | 78225.00 | 2023-05-03 | 35 | 7 | 6 | Actual |
| 30486 | 299.00 | 2024-10-02 | 94 | 1 | 5 | Actual |
| 25342 | 75.23 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 14996 | 27754.00 | 2023-07-03 | 32 | 7 | 6 | Actual |
| 28889 | 343.32 | 2024-08-02 | 66 | 1 | 12 | Actual |
| 30021 | 222.04 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 11406 | 4236.00 | 2023-04-02 | 61 | 1 | 4 | Actual |
| 21522 | 5780.65 | 2024-01-03 | 100 | 7 | 11 | Actual |
| 4192 | 202.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 10010 | 2.60 | 2023-01-31 | 54 | 6 | 8 | Actual |
| 17234 | 881.63 | 2023-09-02 | 62 | 1 | 11 | Actual |
| 29710 | 131146.00 | 2024-09-01 | 35 | 7 | 7 | Actual |
| 7435 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 15663 | 385.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 18622 | 68867.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 16960 | 24413.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 9735 | 170.00 | 2023-01-31 | 90 | 6 | 6 | Actual |
| 38982 | 210.34 | 2025-05-03 | 81 | 2 | 11 | Actual |
| 7415 | 127.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 20978 | 46.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
| 16731 | 4328.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 38172 | 52.13 | 2025-04-02 | 69 | 6 | 13 | Actual |
| 38269 | 3138.00 | 2025-05-03 | 76 | 6 | 3 | Actual |
| 19040 | 156114.00 | 2023-11-02 | 29 | 7 | 6 | Actual |
| 35484 | 104872.73 | 2025-01-31 | 39 | 7 | 8 | Actual |
| 10817 | 280.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
| 11656 | 501900.00 | 2023-04-02 | 101 | 6 | 5 | Budget |
| 12120 | 226.00 | 2023-04-02 | 92 | 6 | 7 | Actual |
| 14114 | 301.09 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 5709 | 20.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 5438 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 7661 | 47193.00 | 2022-12-03 | 31 | 7 | 7 | Actual |
| 33066 | 956335.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 22505 | 1.82 | 2024-01-31 | 69 | 1 | 12 | Actual |
| 38065 | 609.28 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 27226 | -295.00 | 2024-07-02 | 91 | 4 | 6 | Actual |
| 20975 | 146.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 28475 | 1098.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
| 1471 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
| 17145 | 170.78 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 15656 | 141.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 1427 | 293147.00 | 2022-07-03 | 6 | 7 | 4 | Actual |
| 7175 | 84800.00 | 2022-12-03 | 101 | 6 | 5 | Budget |
| 8282 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 9318 | 224.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 26744 | 622.32 | 2024-06-01 | 81 | 2 | 13 | Actual |
| 25733 | 213.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 8501 | 233.00 | 2023-01-03 | 81 | 4 | 6 | Actual |
| 7642 | 64000.00 | 2022-12-03 | 99 | 6 | 7 | Actual |
| 33979 | 188.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 27748 | 394.38 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 25162 | 556.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
| 33153 | 50739.91 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 33955 | 6943.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 26905 | 297558.00 | 2024-07-02 | 37 | 7 | 3 | Actual |
| 19489 | -40.73 | 2023-11-02 | 91 | 1 | 12 | Actual |
| 1428 | 9090.00 | 2022-07-03 | 7 | 7 | 4 | Actual |
| 26097 | -250.00 | 2024-06-01 | 91 | 4 | 6 | Actual |
| 28883 | 397697.53 | 2024-08-02 | 46 | 7 | 11 | Actual |
| 20298 | 248.64 | 2023-12-03 | 66 | 1 | 11 | Actual |
| 36317 | 36.00 | 2025-03-03 | 69 | 4 | 6 | Actual |
| 24278 | 1322198.44 | 2024-04-01 | 6 | 7 | 8 | Actual |
| 2846 | 100.00 | 2022-08-03 | 84 | 3 | 6 | Budget |
| 25187 | 71000.00 | 2024-05-02 | 99 | 6 | 7 | Actual |
| 18308 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 30684 | -154.00 | 2024-10-02 | 91 | 5 | 6 | Actual |
| 1936 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 34617 | 174.17 | 2025-01-02 | 84 | 6 | 12 | Actual |
| 12847 | 100.00 | 2023-05-03 | 83 | 1 | 6 | Budget |
| 13381 | 27600.00 | 2023-05-03 | 52 | 6 | 8 | Budget |
| 23360 | 924.18 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-31 | 60 | 4 | 6 | Budget |
| 5711 | 83.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 23495 | 31594.96 | 2024-03-02 | 35 | 7 | 11 | Actual |
| 36730 | 167.78 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 38146 | 380.21 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 30104 | 338693.24 | 2024-09-01 | 4 | 7 | 12 | Actual |
| 8933 | 296.54 | 2023-01-03 | 81 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 24793 | 104.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 32690 | 19756.00 | 2024-12-02 | 18 | 7 | 4 | Actual |
| 33907 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
| 31088 | 641.20 | 2024-10-02 | 72 | 6 | 11 | Actual |
| 35667 | 75551.10 | 2025-01-31 | 15 | 7 | 11 | Actual |
| 31176 | 465.66 | 2024-10-02 | 74 | 2 | 12 | Actual |
| 32463 | 176.69 | 2024-11-01 | 90 | 6 | 13 | Actual |
| 24977 | -50.00 | 2024-05-02 | 91 | 2 | 6 | Actual |
| 14243 | 58.21 | 2023-06-02 | 94 | 1 | 11 | Actual |
| 34018 | 175.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 22781 | 45468.00 | 2024-03-02 | 19 | 7 | 4 | Actual |
| 26747 | 208.27 | 2024-06-01 | 84 | 2 | 13 | Actual |
| 18585 | 58125.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 12115 | 630.00 | 2023-04-02 | 87 | 6 | 7 | Actual |
| 10728 | 372.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
| 6086 | 1800.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 38634 | 345.00 | 2025-05-03 | 92 | 4 | 6 | Actual |
| 3861 | 153.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 14960 | 144.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
| 25250 | 205.63 | 2024-05-02 | 67 | 2 | 8 | Actual |
| 33664 | 66.00 | 2025-01-02 | 69 | 6 | 3 | Actual |
| 38576 | 208.00 | 2025-05-03 | 87 | 2 | 6 | Actual |
| 3335 | 43374.62 | 2022-08-03 | 94 | 6 | 8 | Actual |
| 14870 | 176.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 12338 | 60155.23 | 2023-04-02 | 39 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 24288 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
| 18519 | 281.62 | 2023-10-03 | 92 | 6 | 12 | Actual |
| 7677 | 2673.86 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 35273 | 2812053.00 | 2025-01-31 | 43 | 7 | 6 | Actual |
| 34349 | 231.61 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 10925 | 164.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 30681 | 243.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 30301 | 210.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 37601 | 356.00 | 2025-04-02 | 94 | 1 | 7 | Actual |
| 29167 | 311.00 | 2024-09-01 | 74 | 6 | 3 | Actual |
| 17155 | 370.79 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 3034 | 70667.00 | 2022-08-03 | 35 | 7 | 6 | Actual |
| 25405 | 43.31 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 37351 | 596264.00 | 2025-04-02 | 4 | 7 | 5 | Actual |
| 7492 | 68.00 | 2022-12-03 | 85 | 6 | 6 | Actual |
| 1133 | 2000.00 | 2022-07-03 | 61 | 1 | 3 | Budget |
| 22525 | 53.95 | 2024-01-31 | 52 | 6 | 12 | Actual |
| 18206 | 496.54 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 15736 | 135.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 2131 | 292.00 | 2022-07-03 | 73 | 2 | 8 | Actual |
| 15431 | 15.65 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 14838 | 844.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 27020 | 49866.00 | 2024-07-02 | 32 | 7 | 4 | Actual |
| 5417 | 17715.00 | 2022-10-03 | 33 | 7 | 7 | Actual |
| 13373 | 280.00 | 2023-05-03 | 87 | 2 | 8 | Budget |
| 24983 | 2679.00 | 2024-05-02 | 61 | 3 | 6 | Actual |
| 27276 | 456.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 35324 | 339.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 10431 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 18604 | 202.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 15973 | 21593.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
| 8516 | 53.00 | 2023-01-03 | 94 | 4 | 6 | Actual |
| 38471 | 2761.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
| 14198 | 79713.17 | 2023-06-02 | 21 | 7 | 8 | Actual |
| 22011 | 346.00 | 2024-01-31 | 80 | 4 | 6 | Actual |
| 19030 | 38619.00 | 2023-11-02 | 14 | 7 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 15802 | 359.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 24637 | 1023.00 | 2024-05-02 | 81 | 1 | 3 | Actual |
| 18692 | 819.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 266 | 263.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
| 26055 | 26.00 | 2024-06-01 | 69 | 3 | 6 | Actual |
| 10563 | 2000.00 | 2023-03-03 | 61 | 1 | 6 | Budget |
| 32962 | 115.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
| 7053 | 150966.00 | 2022-12-03 | 29 | 7 | 4 | Actual |
| 11320 | -184.00 | 2023-04-02 | 91 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 19874 | 27258.00 | 2023-12-03 | 32 | 7 | 5 | Actual |
| 14018 | 197.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 9130 | 68.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
| 34028 | 75.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
| 12587 | 968.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
| 14942 | 5.00 | 2023-07-03 | 96 | 5 | 6 | Actual |
| 352 | 384.00 | 2022-06-02 | 76 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 18263 | 1795.47 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 24225 | 417.76 | 2024-04-01 | 76 | 2 | 8 | Actual |
| 5112 | 242.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 25123 | 20008.00 | 2024-05-02 | 100 | 7 | 6 | Actual |
| 6248 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 20059 | 38145.00 | 2023-12-03 | 14 | 7 | 6 | Actual |
| 30613 | 225.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 10018 | 3092.05 | 2023-01-31 | 61 | 6 | 8 | Actual |
| 37918 | 17.78 | 2025-04-02 | 89 | 5 | 11 | Actual |
| 22641 | 168.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
| 269 | 187.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
| 13832 | 88.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 33474 | 8269.00 | 2024-12-02 | 94 | 6 | 12 | Actual |
| 32175 | 159.27 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 19680 | 52.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 30499 | 657.00 | 2024-10-02 | 66 | 6 | 5 | Actual |
| 18611 | 349.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 16113 | 304.12 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 29536 | 1048.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 16956 | 10386.00 | 2023-09-02 | 53 | 6 | 6 | Actual |
| 31712 | 54.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 9350 | 204.00 | 2023-01-31 | 90 | 1 | 5 | Actual |
| 20647 | 621.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 6626 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 9265 | 200.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
| 17166 | 4.00 | 2023-09-02 | 96 | 2 | 8 | Actual |
| 546 | 209.00 | 2022-06-02 | 80 | 2 | 6 | Actual |
| 20868 | 2618.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 35641 | 242.25 | 2025-01-31 | 74 | 6 | 11 | Actual |
| 6706 | 264.72 | 2022-11-02 | 92 | 6 | 8 | Actual |
| 31879 | 7943.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 26730 | 4694.32 | 2024-06-01 | 61 | 2 | 13 | Actual |
| 13805 | 302.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 20550 | 5811.51 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 27083 | 157.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 19740 | 34.00 | 2023-12-03 | 69 | 6 | 4 | Actual |
| 6648 | 37676.03 | 2022-11-02 | 52 | 6 | 8 | Actual |
| 6279 | 550.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 10236 | 225620.00 | 2023-03-03 | 46 | 7 | 3 | Actual |
| 18442 | 12093.54 | 2023-10-03 | 19 | 7 | 11 | Actual |
| 25298 | 149.57 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 19911 | 47133.00 | 2023-12-03 | 12 | 2 | 6 | Actual |
| 16864 | 79.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 30022 | 370.98 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 26339 | 395.03 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 22447 | 25.23 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 8887 | 176.84 | 2023-01-03 | 90 | 2 | 8 | Actual |
| 2807 | 2.00 | 2022-08-03 | 96 | 2 | 6 | Actual |
| 21822 | 483306.00 | 2024-01-31 | 46 | 7 | 4 | Actual |
| 27296 | 45350.00 | 2024-07-02 | 14 | 7 | 6 | Actual |
| 14242 | 225.23 | 2023-06-02 | 92 | 1 | 11 | Actual |
| 26840 | 390.00 | 2024-07-02 | 89 | 1 | 3 | Actual |
| 1903 | 45976.00 | 2022-07-03 | 14 | 7 | 6 | Actual |
| 25815 | 1145.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 1335 | 280.00 | 2022-07-03 | 74 | 1 | 4 | Budget |
| 28786 | 375.23 | 2024-08-02 | 87 | 4 | 11 | Actual |
| 27639 | 126.29 | 2024-07-02 | 94 | 4 | 11 | Actual |
| 7664 | 61338.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 1326 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 24853 | 114.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 34614 | 559.28 | 2025-01-02 | 81 | 6 | 12 | Actual |
| 6293 | 111.00 | 2022-11-02 | 74 | 5 | 6 | Actual |
| 9708 | 261.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
| 15389 | 56342.23 | 2023-07-03 | 39 | 7 | 11 | Actual |
| 10464 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 10615 | 200.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 19728 | 9270.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 3063 | 380.00 | 2022-08-03 | 76 | 1 | 7 | Budget |
| 15805 | 279.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
| 16251 | -19.45 | 2023-08-03 | 91 | 2 | 11 | Actual |
| 20306 | 345.45 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 17435 | 69.91 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 5597 | 79713.17 | 2022-10-03 | 21 | 7 | 8 | Actual |
| 29250 | 210.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 27619 | 153.95 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 25906 | 86.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 37338 | 248.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 27581 | 67.78 | 2024-07-02 | 89 | 2 | 11 | Actual |
| 38526 | -14610.00 | 2025-05-03 | 43 | 7 | 5 | Actual |
| 18397 | 19370.27 | 2023-10-03 | 52 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2024-08-02 | 57 | 6 | 12 | Actual |
| 37755 | 43023.09 | 2025-04-02 | 94 | 6 | 8 | Actual |
| 4289 | 3436.00 | 2022-09-02 | 23 | 7 | 7 | Actual |
| 28438 | 519.00 | 2024-08-02 | 92 | 6 | 6 | Actual |
| 4686 | 550.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
| 10369 | 523.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 27583 | -82.22 | 2024-07-02 | 91 | 2 | 11 | Actual |
| 37484 | 480.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
| 24456 | 242.25 | 2024-04-01 | 72 | 6 | 11 | Actual |
| 11964 | 280.00 | 2023-04-02 | 81 | 6 | 6 | Budget |
| 31271 | 129.32 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 35300 | 614.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
| 18905 | 77.00 | 2023-11-02 | 89 | 2 | 6 | Actual |
| 482 | 109.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
| 1827 | 57.00 | 2022-07-03 | 89 | 5 | 6 | Actual |
| 7553 | 200.00 | 2022-12-03 | 74 | 1 | 7 | Budget |
| 35773 | -243.92 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 8829 | 66.23 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 34649 | 49231.46 | 2025-01-02 | 35 | 7 | 12 | Actual |
| 25939 | 68.00 | 2024-06-01 | 69 | 6 | 5 | Actual |
| 22417 | 202.89 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 33924 | 37742.00 | 2025-01-02 | 40 | 7 | 5 | Actual |
| 35062 | 12711.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 115 | 2487.00 | 2022-06-02 | 8 | 7 | 3 | Actual |
| 38458 | 358.00 | 2025-05-03 | 90 | 1 | 5 | Actual |
| 16843 | 228.00 | 2023-09-02 | 89 | 1 | 6 | Actual |
| 38882 | 53767.23 | 2025-05-03 | 63 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-31 | 37 | 7 | 8 | Actual |
| 30653 | 60.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
| 16479 | 39.06 | 2023-08-03 | 87 | 6 | 12 | Actual |
| 6936 | 760.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 26554 | 143.31 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 21513 | 7884.95 | 2024-01-03 | 33 | 7 | 11 | Actual |
| 17704 | 474.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 12553 | 480.00 | 2023-05-03 | 76 | 1 | 4 | Budget |
| 25651 | -60105.68 | 2024-05-02 | 46 | 7 | 12 | Actual |
| 20549 | 762.48 | 2023-12-03 | 53 | 6 | 12 | Actual |
| 21394 | 56.08 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 476 | 1200.00 | 2022-06-02 | 62 | 1 | 6 | Budget |
| 16162 | 819.28 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 13002 | 69.00 | 2023-05-03 | 94 | 4 | 6 | Actual |
| 24756 | 1013.00 | 2024-05-02 | 80 | 1 | 4 | Actual |
| 33101 | 220.78 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 17359 | 12.46 | 2023-09-02 | 84 | 5 | 11 | Actual |
| 18217 | 955.64 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 12503 | 70.00 | 2023-05-03 | 74 | 7 | 3 | Actual |
| 29617 | 136289.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
| 34494 | 461.41 | 2025-01-02 | 81 | 6 | 11 | Actual |
| 13166 | 480.00 | 2023-05-03 | 76 | 1 | 7 | Budget |
| 23974 | 244.00 | 2024-04-01 | 89 | 3 | 6 | Actual |
| 34553 | 31.61 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 28982 | 36121.64 | 2024-08-02 | 14 | 7 | 12 | Actual |
| 31385 | 875.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 8248 | 2200.00 | 2023-01-03 | 62 | 6 | 5 | Budget |
| 93 | 29.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
| 29466 | 80.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 35198 | 197.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 10855 | 319.00 | 2023-03-03 | 92 | 6 | 6 | Actual |
| 14340 | 14.59 | 2023-06-02 | 71 | 6 | 11 | Actual |
| 2475 | 200.00 | 2022-08-03 | 84 | 1 | 4 | Budget |
| 16509 | 41485.57 | 2023-08-03 | 37 | 7 | 12 | Actual |
| 120 | 43720.00 | 2022-06-02 | 19 | 7 | 3 | Actual |
| 33119 | 14.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 38465 | 8990.00 | 2025-05-03 | 53 | 6 | 5 | Actual |
| 25583 | 5.01 | 2024-05-02 | 85 | 2 | 12 | Actual |
| 30821 | 121321.00 | 2024-10-02 | 14 | 7 | 7 | Actual |
| 12864 | 751.00 | 2023-05-03 | 61 | 2 | 6 | Actual |
| 34545 | 69.91 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 36552 | 337.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 9792 | 242.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 11654 | 38500.00 | 2023-04-02 | 99 | 6 | 5 | Actual |
| 24689 | 20886.00 | 2024-05-02 | 7 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-06-02 | 77 | 1 | 3 | Actual |
| 19460 | 9233.91 | 2023-11-02 | 38 | 7 | 11 | Actual |
| 30375 | 82.00 | 2024-10-02 | 69 | 1 | 4 | Actual |
| 8016 | 55.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 24758 | 63.00 | 2024-05-02 | 82 | 1 | 4 | Actual |
| 21987 | 35.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
| 36949 | 38457.86 | 2025-03-03 | 35 | 7 | 12 | Actual |
| 20900 | 19025.00 | 2024-01-03 | 24 | 7 | 5 | Actual |
| 20365 | 7.14 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 8819 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 353 | 691.00 | 2022-06-02 | 77 | 1 | 5 | Actual |
| 19155 | 714.73 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 2455 | 110.00 | 2022-08-03 | 71 | 1 | 4 | Budget |
| 8493 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 19893 | 29.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 34174 | 657.00 | 2025-01-02 | 81 | 6 | 7 | Actual |
| 39096 | 652.90 | 2025-05-03 | 80 | 6 | 11 | Actual |
| 31463 | 53182.00 | 2024-11-01 | 40 | 7 | 3 | Actual |
| 21951 | 15.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 4694 | 400.00 | 2022-10-03 | 73 | 1 | 4 | Budget |
| 10687 | 380.00 | 2023-03-03 | 81 | 3 | 6 | Budget |
| 30228 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
| 28594 | 4125.40 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 13268 | 8156.00 | 2023-05-03 | 22 | 7 | 7 | Actual |
| 36602 | 179.87 | 2025-03-03 | 89 | 6 | 8 | Actual |
| 31209 | 409.28 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 14530 | 504.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 11235 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2022-08-03 | 73 | 1 | 3 | Actual |
| 28198 | 264.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 4821 | 3264.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 22755 | 489.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 3185 | 3000.00 | 2022-08-03 | 61 | 1 | 8 | Budget |
| 18213 | 508.67 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 33869 | 5963.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 27984 | 1104.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 15304 | 1097.59 | 2023-07-03 | 62 | 4 | 11 | Actual |
| 15493 | 790.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 24027 | 205.00 | 2024-04-01 | 90 | 5 | 6 | Actual |
| 2376 | 4860.00 | 2022-08-03 | 23 | 7 | 3 | Actual |
| 34750 | 34508.91 | 2025-01-02 | 14 | 7 | 13 | Actual |
| 22987 | 71.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 17706 | 211.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 5324 | 142.00 | 2022-10-03 | 84 | 1 | 7 | Actual |
| 28063 | 1168.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 34328 | 180207.47 | 2025-01-02 | 35 | 7 | 8 | Actual |
| 36033 | 69.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 31758 | -391.00 | 2024-11-01 | 91 | 3 | 6 | Actual |
| 1073 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 23311 | 35.87 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 12865 | 850.00 | 2023-05-03 | 62 | 2 | 6 | Budget |
| 7566 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
| 4176 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
| 22026 | 89.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 4139 | 374891.00 | 2022-09-02 | 6 | 7 | 6 | Actual |
| 15530 | 4205.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 8069 | 624.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 12469 | 26383.00 | 2023-05-03 | 24 | 7 | 3 | Actual |
| 37620 | 354.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 5739 | 11770.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 22521 | -46.05 | 2024-01-31 | 91 | 1 | 12 | Actual |
| 4850 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 27745 | 585.88 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 20419 | 9.27 | 2023-12-03 | 82 | 5 | 11 | Actual |
| 16961 | 2004.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 30369 | 10546.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 27063 | 6112.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 16488 | 5654.06 | 2023-08-03 | 4 | 7 | 12 | Actual |
| 27502 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 16043 | 193.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 16718 | 35684.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
| 9823 | 21275.00 | 2023-01-31 | 53 | 6 | 7 | Actual |
| 34632 | 5267.88 | 2025-01-02 | 8 | 7 | 12 | Actual |
| 24408 | 92.25 | 2024-04-01 | 89 | 4 | 11 | Actual |
| 32318 | 55.02 | 2024-11-01 | 54 | 6 | 12 | Actual |
| 33625 | 7880.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 4588 | 59.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 35985 | 13.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
| 25018 | 108.00 | 2024-05-02 | 74 | 4 | 6 | Actual |
| 10106 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 17043 | 393.00 | 2023-09-02 | 92 | 1 | 7 | Actual |
| 308 | 34976.00 | 2022-06-02 | 19 | 7 | 4 | Actual |
| 9277 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
| 38619 | 130.00 | 2025-05-03 | 73 | 4 | 6 | Actual |
| 38204 | 3941.68 | 2025-04-02 | 20 | 7 | 13 | Actual |
| 13929 | 227.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 18934 | 336.00 | 2023-11-02 | 90 | 3 | 6 | Actual |
| 39318 | 41965.19 | 2025-05-03 | 60 | 6 | 13 | Actual |
| 4945 | 13062.00 | 2022-10-03 | 28 | 7 | 5 | Actual |
| 15138 | 502.61 | 2023-07-03 | 74 | 2 | 8 | Actual |
| 7306 | 1500.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 18202 | 6136.04 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 20630 | 1350.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 34316 | 59618.86 | 2025-01-02 | 19 | 7 | 8 | Actual |
| 29895 | 1551.85 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 25361 | 300.76 | 2024-05-02 | 92 | 1 | 11 | Actual |
| 1092 | 160.18 | 2022-06-02 | 90 | 6 | 8 | Actual |
| 15738 | 27.00 | 2023-08-03 | 69 | 6 | 5 | Actual |
| 5316 | 850.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 17686 | 147.00 | 2023-10-03 | 84 | 1 | 4 | Actual |
| 14858 | 72.00 | 2023-07-03 | 89 | 2 | 6 | Actual |
| 23523 | 39.06 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 38489 | 259.00 | 2025-05-03 | 84 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
| 35057 | 97922.00 | 2025-01-31 | 15 | 7 | 5 | Actual |
| 26348 | 5389.06 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 24001 | 240.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
| 12670 | 367673.00 | 2023-05-03 | 46 | 7 | 4 | Actual |
| 21077 | 9.00 | 2024-01-03 | 96 | 6 | 6 | Actual |
| 18459 | 438943.52 | 2023-10-03 | 43 | 7 | 11 | Actual |
| 22488 | 7810.48 | 2024-01-31 | 33 | 7 | 11 | Actual |
| 19522 | 3404.01 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 34859 | 183434.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 32688 | 75340.00 | 2024-12-02 | 14 | 7 | 4 | Actual |
| 20050 | 8.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2023-10-03 | 54 | 6 | 8 | Actual |
| 262 | 63.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 13623 | 274.00 | 2023-06-02 | 74 | 1 | 4 | Actual |
| 28051 | 58329.00 | 2024-08-02 | 32 | 7 | 3 | Actual |
| 23338 | 10.33 | 2024-03-02 | 69 | 2 | 11 | Actual |
| 16051 | 1000135.00 | 2023-08-03 | 101 | 6 | 7 | Actual |
| 35463 | 34118.38 | 2025-01-31 | 7 | 7 | 8 | Actual |
| 16394 | 49069.76 | 2023-08-03 | 37 | 7 | 11 | Actual |
| 14314 | 163.53 | 2023-06-02 | 80 | 4 | 11 | Actual |
| 18024 | 7115.00 | 2023-10-03 | 8 | 7 | 6 | Actual |
| 31412 | 410.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
| 37158 | 270660.00 | 2025-04-02 | 35 | 7 | 3 | Actual |
| 37641 | 1007057.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 24059 | 199.00 | 2024-04-01 | 90 | 6 | 6 | Actual |
| 9741 | 47500.00 | 2023-01-31 | 99 | 6 | 6 | Actual |
| 22672 | 37603.00 | 2024-03-02 | 34 | 7 | 3 | Actual |
| 28938 | 24.16 | 2024-08-02 | 94 | 2 | 12 | Actual |
| 1176 | 228.00 | 2022-07-03 | 94 | 1 | 3 | Actual |
| 11018 | 20682.00 | 2023-03-03 | 32 | 7 | 7 | Actual |
| 10299 | 52.00 | 2023-03-03 | 69 | 1 | 4 | Actual |
| 13693 | 56282.00 | 2023-06-02 | 31 | 7 | 4 | Actual |
| 26587 | 42313.25 | 2024-06-01 | 15 | 7 | 11 | Actual |
| 37607 | 186717.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
| 10704 | 9.00 | 2023-03-03 | 96 | 3 | 6 | Actual |
| 36706 | 403.96 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 29054 | 301.26 | 2024-08-02 | 90 | 2 | 13 | Actual |
| 32791 | 197634.00 | 2024-12-02 | 29 | 7 | 5 | Actual |
| 30111 | 5255.11 | 2024-09-01 | 18 | 7 | 12 | Actual |
| 33998 | 412.00 | 2025-01-02 | 81 | 3 | 6 | Actual |
| 38470 | 5522.00 | 2025-05-03 | 61 | 6 | 5 | Actual |
| 6225 | 92.00 | 2022-11-02 | 94 | 3 | 6 | Actual |
| 4587 | 62.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 34800 | 109897.00 | 2025-01-31 | 12 | 2 | 3 | Actual |
| 34916 | -483.00 | 2025-01-31 | 91 | 1 | 4 | Actual |
| 10854 | -191.00 | 2023-03-03 | 91 | 6 | 6 | Actual |
| 23779 | 10982.00 | 2024-04-01 | 7 | 7 | 4 | Actual |
| 32069 | 59618.86 | 2024-11-01 | 19 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 6879 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 13839 | 150.00 | 2023-06-02 | 74 | 2 | 6 | Actual |
| 29703 | 33243.00 | 2024-09-01 | 24 | 7 | 7 | Actual |
| 27962 | 52758.38 | 2024-07-02 | 37 | 7 | 13 | Actual |
Generated 2025-07-02 23:06:12.567 UTC