[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26241 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31371 | 1035161.79 | 2024-10-02 | 43 | 7 | 13 | Actual |
| 27107 | 24730.00 | 2024-07-02 | 24 | 7 | 5 | Actual |
| 35947 | 504.00 | 2025-03-03 | 90 | 1 | 3 | Actual |
| 35747 | 7674.31 | 2025-01-31 | 57 | 6 | 12 | Actual |
| 1731 | 527.00 | 2022-07-03 | 87 | 3 | 6 | Actual |
| 22036 | 53.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 1938 | 189.00 | 2022-07-03 | 68 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
| 15579 | 204.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 36113 | 60602.00 | 2025-03-03 | 14 | 7 | 4 | Actual |
| 32543 | 253.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 6077 | 18815.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 36321 | 230.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 38780 | 204.00 | 2025-05-03 | 85 | 6 | 7 | Actual |
| 29510 | 1381.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 9210 | 215.00 | 2023-01-31 | 89 | 1 | 4 | Actual |
| 32239 | 153.95 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 31187 | 36.93 | 2024-10-02 | 89 | 2 | 12 | Actual |
| 18954 | 15.00 | 2023-11-02 | 82 | 4 | 6 | Actual |
| 30422 | 248.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 16112 | 613.21 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-04-02 | 46 | 7 | 8 | Actual |
| 27583 | -82.22 | 2024-07-02 | 91 | 2 | 11 | Actual |
| 7396 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 4314 | 480.00 | 2022-09-02 | 66 | 1 | 8 | Budget |
| 21003 | 22.00 | 2024-01-03 | 69 | 4 | 6 | Actual |
| 23831 | 9.00 | 2024-04-01 | 96 | 1 | 5 | Actual |
| 12440 | 70.00 | 2023-05-03 | 84 | 6 | 3 | Budget |
| 17489 | 4161.47 | 2023-09-02 | 60 | 6 | 12 | Actual |
| 35425 | 8451.24 | 2025-01-31 | 53 | 6 | 8 | Actual |
| 36314 | 331.00 | 2025-03-03 | 66 | 4 | 6 | Actual |
| 14915 | 271.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
| 39342 | 285.47 | 2025-05-03 | 90 | 6 | 13 | Actual |
| 32261 | 342112.45 | 2024-11-01 | 4 | 7 | 11 | Actual |
| 5845 | 363.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
| 14600 | 100.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 22755 | 489.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 32116 | 69162.69 | 2024-11-01 | 12 | 2 | 11 | Actual |
| 14537 | 30140.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 581 | 200.00 | 2022-06-02 | 68 | 3 | 6 | Budget |
| 22752 | 205.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 31712 | 54.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 37662 | 45036.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 15537 | 162.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 13098 | 100.00 | 2023-05-03 | 83 | 6 | 6 | Budget |
| 5017 | 70.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 28974 | 595.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 24775 | 2757.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 36453 | 210109.00 | 2025-03-03 | 12 | 2 | 7 | Actual |
| 33797 | 194.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 3794 | 100.00 | 2022-09-02 | 85 | 6 | 5 | Budget |
| 12428 | 280.00 | 2023-05-03 | 77 | 6 | 3 | Budget |
| 30446 | 36916.00 | 2024-10-02 | 24 | 7 | 4 | Actual |
| 34123 | 25510.00 | 2025-01-02 | 100 | 7 | 6 | Actual |
| 13547 | 212.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 29262 | 1620.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 11212 | 66246.25 | 2023-03-03 | 39 | 7 | 8 | Actual |
| 17833 | 34101.00 | 2023-10-03 | 19 | 7 | 5 | Actual |
| 26438 | 499.70 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 26224 | 21393.00 | 2024-06-01 | 57 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
| 19743 | 223.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 13360 | 655.64 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 24089 | 111416.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 37116 | 191.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 4379 | 217.75 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 9461 | 70.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 1051 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 8262 | 63.00 | 2023-01-03 | 71 | 6 | 5 | Actual |
| 11412 | 800.00 | 2023-04-02 | 66 | 1 | 4 | Actual |
| 38472 | 16183.00 | 2025-05-03 | 63 | 6 | 5 | Actual |
| 29701 | 14830.00 | 2024-09-01 | 22 | 7 | 7 | Actual |
| 19491 | 2.00 | 2023-11-02 | 96 | 1 | 12 | Actual |
| 27869 | 78.45 | 2024-07-02 | 83 | 1 | 13 | Actual |
| 11389 | 21.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
| 9238 | 288.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 24710 | 68093.00 | 2024-05-02 | 39 | 7 | 3 | Actual |
| 3562 | 3200.00 | 2022-09-02 | 62 | 1 | 4 | Budget |
| 22079 | -222.00 | 2024-01-31 | 91 | 6 | 6 | Actual |
| 29806 | 7.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
| 32839 | 20.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 15578 | 1619.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 22192 | 21593.00 | 2024-01-31 | 28 | 7 | 7 | Actual |
| 2310 | 14300.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 35764 | 983.76 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 31584 | 357482.00 | 2024-11-01 | 43 | 7 | 4 | Actual |
| 26563 | 223.10 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 4464 | 769816.94 | 2022-09-02 | 6 | 7 | 8 | Actual |
| 18275 | 299.70 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 22137 | 369.00 | 2024-01-31 | 92 | 1 | 7 | Actual |
| 10868 | 75387.00 | 2023-03-03 | 15 | 7 | 6 | Actual |
| 7944 | 353.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 8800 | 2800.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 3383 | 27.00 | 2022-09-02 | 69 | 1 | 3 | Actual |
| 5557 | 2600.00 | 2022-10-03 | 76 | 6 | 8 | Budget |
| 10388 | -139.00 | 2023-03-03 | 91 | 6 | 4 | Actual |
| 32437 | 197185.63 | 2024-11-01 | 56 | 6 | 13 | Actual |
| 22075 | 71.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 4243 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
| 23001 | 1287.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 12543 | 220.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
| 14816 | 79.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
| 31798 | 151.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
| 33167 | 1014.74 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-06-02 | 99 | 6 | 8 | Actual |
| 7000 | 56.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 24253 | 51.08 | 2024-04-01 | 69 | 6 | 8 | Actual |
| 17639 | 446918.00 | 2023-10-03 | 46 | 7 | 3 | Actual |
| 20314 | 335.87 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 374 | 294.00 | 2022-06-02 | 92 | 1 | 5 | Actual |
| 22509 | 10.33 | 2024-01-31 | 76 | 1 | 12 | Actual |
| 10508 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 10253 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 4959 | 17472.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-31 | 43 | 7 | 4 | Actual |
| 16294 | 177.36 | 2023-08-03 | 77 | 4 | 11 | Actual |
| 16295 | 61.40 | 2023-08-03 | 78 | 4 | 11 | Actual |
| 6835 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 10781 | 200.00 | 2023-03-03 | 81 | 5 | 6 | Budget |
| 33217 | 641.20 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 33755 | 1522.00 | 2025-01-02 | 77 | 1 | 4 | Actual |
| 16642 | 146.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2022-08-03 | 61 | 1 | 4 | Actual |
| 4992 | 116.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
| 14797 | 138270.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
| 17081 | 803.00 | 2023-09-02 | 97 | 6 | 7 | Actual |
| 12080 | 301.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 11581 | 163.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 13523 | 25452.00 | 2023-06-02 | 57 | 6 | 3 | Actual |
| 10085 | 17318.07 | 2023-01-31 | 28 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 35147 | 151.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 30401 | 56810.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
| 5723 | 7.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 7611 | 364.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 25346 | 122.04 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 31490 | 204.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 31312 | 13090.97 | 2024-10-02 | 53 | 6 | 13 | Actual |
| 3196 | 200.00 | 2022-08-03 | 68 | 1 | 8 | Budget |
| 31705 | 14.00 | 2024-11-01 | 96 | 1 | 6 | Actual |
| 12719 | 109092.00 | 2023-05-03 | 12 | 2 | 5 | Actual |
| 8300 | 438230.00 | 2023-01-03 | 6 | 7 | 5 | Actual |
| 33202 | 45488.29 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 22902 | 152.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 10206 | 222.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
| 19050 | 2542054.00 | 2023-11-02 | 43 | 7 | 6 | Actual |
| 12629 | 156.00 | 2023-05-03 | 84 | 6 | 4 | Actual |
| 20882 | 33912.00 | 2024-01-03 | 94 | 6 | 5 | Actual |
| 14309 | 75.23 | 2023-06-02 | 73 | 4 | 11 | Actual |
| 20436 | 1307.17 | 2023-12-03 | 61 | 6 | 11 | Actual |
| 28900 | 377.36 | 2024-08-02 | 81 | 1 | 12 | Actual |
| 15562 | 30739.00 | 2023-08-03 | 24 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 34883 | 79.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 2612 | 200.00 | 2022-08-03 | 84 | 1 | 5 | Budget |
| 34830 | 382.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 7892 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 27160 | 104.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 30910 | 425.33 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 36393 | 479.00 | 2025-03-03 | 92 | 6 | 6 | Actual |
| 11332 | 50883.00 | 2023-04-02 | 13 | 7 | 3 | Actual |
| 10066 | 5.00 | 2023-01-31 | 96 | 6 | 8 | Actual |
| 14052 | 68.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 22494 | 8260.49 | 2024-01-31 | 40 | 7 | 11 | Actual |
| 32929 | 43.00 | 2024-12-02 | 84 | 5 | 6 | Actual |
| 13156 | 232.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
| 34463 | 28.42 | 2025-01-02 | 84 | 5 | 11 | Actual |
| 24195 | 655.64 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 14674 | 342.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 31663 | 12838.00 | 2024-11-01 | 22 | 7 | 5 | Actual |
| 14685 | 9.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
| 32277 | 85269.37 | 2024-11-01 | 31 | 7 | 11 | Actual |
| 18310 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 2649 | 280.00 | 2022-08-03 | 72 | 6 | 5 | Budget |
| 33540 | 190.73 | 2024-12-02 | 68 | 2 | 13 | Actual |
| 29641 | 109.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 37907 | 319.91 | 2025-04-02 | 74 | 5 | 11 | Actual |
| 32780 | 97119.00 | 2024-12-02 | 13 | 7 | 5 | Actual |
| 11987 | 432359.00 | 2023-04-02 | 6 | 7 | 6 | Actual |
| 31555 | 11.00 | 2024-11-01 | 96 | 6 | 4 | Actual |
| 24757 | 627.00 | 2024-05-02 | 81 | 1 | 4 | Actual |
| 14619 | 58.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 34265 | 1092.01 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 3616 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 4663 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 35450 | 205.63 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 4612 | 60729.00 | 2022-10-03 | 21 | 7 | 3 | Actual |
| 17789 | 6609.00 | 2023-10-03 | 53 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-06-01 | 53 | 6 | 5 | Actual |
| 566 | 308472.00 | 2022-06-02 | 10 | 3 | 6 | Actual |
| 26864 | 326.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
| 39135 | 77406.46 | 2025-05-03 | 39 | 7 | 11 | Actual |
| 35697 | 42.25 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 31402 | 7829.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 2494 | 22700.00 | 2022-08-03 | 60 | 6 | 4 | Budget |
| 36464 | 638.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 19135 | 26886.00 | 2023-11-02 | 32 | 7 | 7 | Actual |
| 19448 | 64692.39 | 2023-11-02 | 21 | 7 | 11 | Actual |
| 9480 | 123.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 24420 | 13.53 | 2024-04-01 | 68 | 5 | 11 | Actual |
| 27387 | 24740.00 | 2024-07-02 | 8 | 7 | 7 | Actual |
| 21066 | 425.00 | 2024-01-03 | 80 | 6 | 6 | Actual |
| 30358 | 84.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 36370 | 1293.00 | 2025-03-03 | 63 | 6 | 6 | Actual |
| 29633 | 221.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 4373 | 200.00 | 2022-09-02 | 74 | 2 | 8 | Budget |
| 2100 | 219.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 18438 | 37351.46 | 2023-10-03 | 13 | 7 | 11 | Actual |
| 38670 | 3231.00 | 2025-05-03 | 63 | 6 | 6 | Actual |
| 25206 | 30356.00 | 2024-05-02 | 32 | 7 | 7 | Actual |
| 37301 | 860.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 34108 | 6123.00 | 2025-01-02 | 23 | 7 | 6 | Actual |
| 15621 | 183.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 30240 | 31901.85 | 2024-09-01 | 35 | 7 | 13 | Actual |
| 5247 | 89.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 30202 | 1411.80 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 33762 | 301.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 30070 | 51624.06 | 2024-09-01 | 56 | 6 | 12 | Actual |
| 22000 | 256.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 33037 | 962.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 25821 | 232.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
| 24388 | 1076.31 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 14983 | 63326.00 | 2023-07-03 | 13 | 7 | 6 | Actual |
| 19567 | 6504.07 | 2023-11-02 | 28 | 7 | 12 | Actual |
| 25408 | 10.33 | 2024-05-02 | 82 | 3 | 11 | Actual |
| 5751 | 56582.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 25986 | 60377.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
| 9872 | 550.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 6967 | 990.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
| 17827 | 21815.00 | 2023-10-03 | 7 | 7 | 5 | Actual |
| 18400 | 46920.78 | 2023-10-03 | 56 | 6 | 11 | Actual |
| 4026 | 10192.00 | 2022-09-02 | 60 | 5 | 6 | Actual |
| 22184 | 154184.00 | 2024-01-31 | 15 | 7 | 7 | Actual |
| 3275 | 205.63 | 2022-08-03 | 92 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 5955 | 192.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 11709 | 515.00 | 2023-04-02 | 77 | 1 | 6 | Actual |
| 6149 | 110.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 11738 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 7857 | 23827.28 | 2022-12-03 | 40 | 7 | 8 | Actual |
| 19590 | 760.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 13025 | 100.00 | 2023-05-03 | 76 | 5 | 6 | Budget |
| 39099 | 147.57 | 2025-05-03 | 83 | 6 | 11 | Actual |
| 16406 | 11.40 | 2023-08-03 | 67 | 1 | 12 | Actual |
| 34164 | 286.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
| 30284 | 8129.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 9274 | 3890.00 | 2023-01-31 | 94 | 6 | 4 | Actual |
| 36432 | 459.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 13524 | 68411.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 34429 | 219.91 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 21217 | 1105.65 | 2024-01-03 | 81 | 1 | 8 | Actual |
| 5192 | 133.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 32509 | 866.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 22502 | 10.33 | 2024-01-31 | 66 | 1 | 12 | Actual |
| 17017 | 9970.00 | 2023-09-02 | 46 | 7 | 6 | Actual |
| 32579 | 108869.00 | 2024-12-02 | 31 | 7 | 3 | Actual |
| 743 | 1400.00 | 2022-06-02 | 76 | 6 | 6 | Budget |
| 11859 | 248.00 | 2023-04-02 | 81 | 4 | 6 | Actual |
| 37546 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 37377 | 895602.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
| 18930 | 94.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 35595 | 183.74 | 2025-01-31 | 92 | 4 | 11 | Actual |
| 37520 | 4876.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 16570 | 169.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 6270 | -188.00 | 2022-11-02 | 91 | 4 | 6 | Actual |
| 34750 | 34508.91 | 2025-01-02 | 14 | 7 | 13 | Actual |
| 35460 | 845000.16 | 2025-01-31 | 101 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 22282 | 434.42 | 2024-01-31 | 81 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 2491 | 3308.00 | 2022-08-03 | 57 | 6 | 4 | Actual |
| 13529 | 600.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 16790 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 2977 | 50.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
| 14189 | 1280226.45 | 2023-06-02 | 6 | 7 | 8 | Actual |
| 4712 | 196.00 | 2022-10-03 | 84 | 1 | 4 | Actual |
| 35890 | 213.54 | 2025-01-31 | 90 | 6 | 13 | Actual |
| 35291 | 1019.00 | 2025-01-31 | 81 | 1 | 7 | Actual |
| 8377 | 907.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
| 25308 | 806213.07 | 2024-05-02 | 101 | 6 | 8 | Actual |
| 5234 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 19761 | 327.00 | 2023-12-03 | 97 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 27554 | 305.02 | 2024-07-02 | 90 | 1 | 11 | Actual |
| 23675 | 36363.00 | 2024-04-01 | 33 | 7 | 3 | Actual |
| 29129 | 119.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 3017 | 6911.00 | 2022-08-03 | 8 | 7 | 6 | Actual |
| 25296 | 187.45 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 37455 | 250.00 | 2025-04-02 | 89 | 3 | 6 | Actual |
| 18565 | 429.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 15483 | 6081.72 | 2023-07-03 | 100 | 7 | 12 | Actual |
| 15694 | -45198.00 | 2023-08-03 | 43 | 7 | 4 | Actual |
| 6722 | 10290.67 | 2022-11-02 | 20 | 7 | 8 | Actual |
| 37524 | 110.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 33821 | 37992.00 | 2025-01-02 | 24 | 7 | 4 | Actual |
| 37750 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 12743 | 200.00 | 2023-05-03 | 67 | 6 | 5 | Budget |
| 7274 | 100.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 30513 | 241.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 7324 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 16766 | 518.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 29295 | 184.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 27405 | 223801.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
| 30833 | 38829.00 | 2024-10-02 | 32 | 7 | 7 | Actual |
| 4529 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 553 | 46.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
| 10716 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 7009 | 2000.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 22950 | 3061.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 28899 | 610.34 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 8326 | 13584.00 | 2023-01-03 | 100 | 7 | 5 | Actual |
| 20173 | 1224040.00 | 2023-12-03 | 46 | 7 | 7 | Actual |
| 5789 | 42.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 27170 | 99.00 | 2024-07-02 | 89 | 2 | 6 | Actual |
| 4801 | 9510.00 | 2022-10-03 | 22 | 7 | 4 | Actual |
| 17525 | 1014.61 | 2023-09-02 | 14 | 7 | 12 | Actual |
| 13510 | 273.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 37006 | 246.87 | 2025-03-03 | 90 | 2 | 13 | Actual |
| 33537 | 555.65 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 31038 | 94.38 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 23281 | 196919.90 | 2024-03-02 | 15 | 7 | 8 | Actual |
| 7575 | 234.00 | 2022-12-03 | 89 | 1 | 7 | Actual |
| 2374 | 51717.00 | 2022-08-03 | 21 | 7 | 3 | Actual |
| 38207 | 1550.40 | 2025-04-02 | 23 | 7 | 13 | Actual |
| 12710 | 200.00 | 2023-05-03 | 85 | 1 | 5 | Budget |
| 32686 | 14629.00 | 2024-12-02 | 8 | 7 | 4 | Actual |
| 25983 | 122974.00 | 2024-06-01 | 35 | 7 | 5 | Actual |
| 33008 | 104.00 | 2024-12-02 | 69 | 1 | 7 | Actual |
| 30047 | 8.21 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 16692 | 158.00 | 2023-09-02 | 89 | 6 | 4 | Actual |
| 3991 | 78.00 | 2022-09-02 | 68 | 4 | 6 | Actual |
| 37018 | 625.82 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 19088 | 4663.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 2052 | 145440.00 | 2022-07-03 | 29 | 7 | 7 | Actual |
| 32586 | 107870.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 16408 | 2.89 | 2023-08-03 | 69 | 1 | 12 | Actual |
| 17619 | 147175.00 | 2023-10-03 | 15 | 7 | 3 | Actual |
| 21110 | 4810.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 10821 | 100.00 | 2023-03-03 | 68 | 6 | 6 | Budget |
| 11061 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 22811 | 239.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
| 14149 | 198.05 | 2023-06-02 | 94 | 2 | 8 | Actual |
| 15956 | 412.00 | 2023-08-03 | 97 | 6 | 6 | Actual |
| 17291 | 127.36 | 2023-09-02 | 66 | 3 | 11 | Actual |
| 22061 | 113.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
| 31986 | 478.36 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 39306 | 183.71 | 2025-05-03 | 85 | 2 | 13 | Actual |
| 38238 | 1061.00 | 2025-05-03 | 81 | 1 | 3 | Actual |
| 17365 | 48.63 | 2023-09-02 | 92 | 5 | 11 | Actual |
| 11609 | 11152.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 33959 | 59.00 | 2025-01-02 | 66 | 2 | 6 | Actual |
| 4626 | 30181.00 | 2022-10-03 | 40 | 7 | 3 | Actual |
| 16756 | 137834.00 | 2023-09-02 | 12 | 2 | 5 | Actual |
| 25721 | 215.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 14635 | 218.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 29397 | 432.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
| 20351 | 617.79 | 2023-12-03 | 62 | 3 | 11 | Actual |
| 26211 | 256.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 38135 | 32280.80 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 17237 | 69.91 | 2023-09-02 | 67 | 1 | 11 | Actual |
| 26294 | 119.27 | 2024-06-01 | 69 | 1 | 8 | Actual |
| 11376 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 38185 | 213.54 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 25135 | 594.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 28725 | 66.72 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 10495 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 21133 | 320.00 | 2024-01-03 | 92 | 1 | 7 | Actual |
| 24117 | -253.00 | 2024-04-01 | 91 | 1 | 7 | Actual |
| 4164 | -32698.00 | 2022-09-02 | 46 | 7 | 6 | Actual |
| 2951 | 6637.00 | 2022-08-03 | 52 | 6 | 6 | Actual |
| 14289 | 15.65 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 23788 | 12240.00 | 2024-04-01 | 22 | 7 | 4 | Actual |
| 18984 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 27335 | 95.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 15769 | 10701.00 | 2023-08-03 | 18 | 7 | 5 | Actual |
| 12573 | 290.00 | 2023-05-03 | 90 | 1 | 4 | Actual |
| 20690 | 235410.00 | 2024-01-03 | 29 | 7 | 3 | Actual |
| 33106 | 535.94 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 17984 | 148.00 | 2023-10-03 | 92 | 5 | 6 | Actual |
| 32932 | 109.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 6691 | 414.73 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 15295 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
| 27220 | 106.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 2312 | 1372.00 | 2022-08-03 | 61 | 6 | 3 | Actual |
| 26802 | 3680.27 | 2024-06-01 | 22 | 7 | 13 | Actual |
| 19668 | 73411.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
| 10864 | 12172.00 | 2023-03-03 | 7 | 7 | 6 | Actual |
| 23019 | 53.00 | 2024-03-02 | 85 | 5 | 6 | Actual |
| 18929 | 105.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 36555 | 107.14 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 26111 | 90.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 13366 | 146.54 | 2023-05-03 | 83 | 2 | 8 | Actual |
| 9203 | 253.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 30310 | 996.00 | 2024-10-02 | 97 | 6 | 3 | Actual |
| 8286 | 112.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 35843 | 92.48 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 21705 | 1288.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-03-03 | 77 | 1 | 12 | Actual |
| 29123 | 6626.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 6834 | 103.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 13775 | 15301.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
| 23837 | 34000.00 | 2024-04-01 | 57 | 6 | 5 | Actual |
| 20542 | 19.91 | 2023-12-03 | 87 | 2 | 12 | Actual |
| 15700 | 533.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 3144 | 630.00 | 2022-08-03 | 87 | 6 | 7 | Actual |
| 35804 | 13262.71 | 2025-01-31 | 40 | 7 | 12 | Actual |
| 19728 | 9270.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 11263 | 13.00 | 2023-04-02 | 96 | 1 | 3 | Actual |
| 29674 | 1247.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 21362 | 152.89 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 25920 | 462.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 3242 | 151.08 | 2022-08-03 | 67 | 2 | 8 | Actual |
| 28787 | 105.02 | 2024-08-02 | 89 | 4 | 11 | Actual |
| 29080 | 443.37 | 2024-08-02 | 81 | 6 | 13 | Actual |
| 18771 | 45.00 | 2023-11-02 | 69 | 1 | 5 | Actual |
| 39394 | 6901.00 | 2025-06-01 | 93 | 7 | 8 | Actual |
| 37117 | 556.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 3610 | 0.00 | 2022-09-02 | 54 | 6 | 4 | Budget |
| 20865 | 262.00 | 2024-01-03 | 72 | 6 | 5 | Actual |
| 14072 | 157848.00 | 2023-06-02 | 15 | 7 | 7 | Actual |
| 17009 | 24969.00 | 2023-09-02 | 33 | 7 | 6 | Actual |
| 36669 | 1426.32 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 24808 | 12227.00 | 2024-05-02 | 7 | 7 | 4 | Actual |
| 2696 | 7132.00 | 2022-08-03 | 22 | 7 | 5 | Actual |
| 37680 | 1814.75 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 30398 | 36.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
| 27857 | 141.61 | 2024-07-02 | 67 | 1 | 13 | Actual |
| 19332 | 59.27 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 5800 | 72.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
| 8113 | 426.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
| 37815 | 268305.76 | 2025-04-02 | 12 | 2 | 11 | Actual |
| 23075 | 24914.00 | 2024-03-02 | 24 | 7 | 6 | Actual |
| 29886 | 149.70 | 2024-09-01 | 87 | 2 | 11 | Actual |
| 215 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 9049 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
| 8565 | 7493.00 | 2023-01-03 | 52 | 6 | 6 | Actual |
| 8194 | 516.00 | 2023-01-03 | 66 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-05-03 | 77 | 7 | 3 | Budget |
| 23348 | 41.19 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 34850 | 8835.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 18233 | 1611862.93 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 28417 | 312.00 | 2024-08-02 | 66 | 6 | 6 | Actual |
| 39153 | 155.02 | 2025-05-03 | 78 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 17205 | 1668906.42 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 16043 | 193.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 6300 | 66.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 26433 | 106.08 | 2024-06-01 | 94 | 1 | 11 | Actual |
| 32394 | 185.47 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 19442 | 32963.08 | 2023-11-02 | 13 | 7 | 11 | Actual |
| 37521 | 315.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 16859 | 172.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 37001 | 181.96 | 2025-03-03 | 83 | 2 | 13 | Actual |
| 15665 | 9.00 | 2023-08-03 | 96 | 6 | 4 | Actual |
| 12531 | 47564.00 | 2023-05-03 | 60 | 1 | 4 | Actual |
| 8806 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
| 23405 | 192.25 | 2024-03-02 | 87 | 4 | 11 | Actual |
| 25521 | 1330.57 | 2024-05-02 | 23 | 7 | 11 | Actual |
| 11789 | 520.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
| 37081 | 215.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 15544 | 14365.00 | 2023-08-03 | 94 | 6 | 3 | Actual |
| 6417 | 2100.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 22406 | 4.00 | 2024-01-31 | 96 | 3 | 11 | Actual |
| 30280 | 20321.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 26663 | 12.46 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 8962 | 10395.21 | 2023-01-03 | 18 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 32505 | 140.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 31343 | 224.00 | 2024-10-02 | 97 | 6 | 13 | Actual |
| 8192 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 5967 | 227.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 10189 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
| 33606 | 3753.95 | 2024-12-02 | 22 | 7 | 13 | Actual |
| 1605 | 100.00 | 2022-07-03 | 67 | 1 | 6 | Budget |
| 64 | 1912.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 18284 | -142.86 | 2023-10-03 | 91 | 1 | 11 | Actual |
| 10048 | 764.73 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-07-03 | 68 | 1 | 8 | Budget |
| 626 | 109.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
| 28834 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 10914 | 855.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
| 11717 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
| 37900 | 65.65 | 2025-04-02 | 65 | 5 | 11 | Actual |
| 19708 | 101.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 17583 | 3644.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-09-02 | 54 | 6 | 3 | Actual |
| 30574 | 451.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
| 18111 | 1908.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
| 34207 | 30545.00 | 2025-01-02 | 33 | 7 | 7 | Actual |
| 14337 | 45.44 | 2023-06-02 | 67 | 6 | 11 | Actual |
| 13575 | 35462.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
| 11490 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 14335 | 92.25 | 2023-06-02 | 65 | 6 | 11 | Actual |
| 37652 | 6123.00 | 2025-04-02 | 23 | 7 | 7 | Actual |
| 37467 | 21.00 | 2025-04-02 | 69 | 4 | 6 | Actual |
| 5995 | 0.00 | 2022-11-02 | 54 | 6 | 5 | Budget |
| 367 | 200.00 | 2022-06-02 | 85 | 1 | 5 | Budget |
| 34417 | 6.00 | 2025-01-02 | 96 | 3 | 11 | Actual |
| 31030 | 244.38 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 23983 | 125.00 | 2024-04-01 | 66 | 4 | 6 | Actual |
| 3357 | 51074.76 | 2022-08-03 | 31 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
| 35456 | 59064.30 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-03-02 | 84 | 2 | 8 | Actual |
Generated 2025-07-02 21:44:08.340 UTC