[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28367 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36065 | 423.00 | 2025-03-03 | 89 | 1 | 4 | Actual |
| 6110 | 480.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 13009 | 650.00 | 2023-05-03 | 62 | 5 | 6 | Budget |
| 22064 | 127.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 6292 | 110.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 36380 | 664.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 35010 | 660.00 | 2025-01-31 | 92 | 1 | 5 | Actual |
| 20068 | 20603.00 | 2023-12-03 | 28 | 7 | 6 | Actual |
| 29201 | 40361.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
| 3469 | 60.00 | 2022-09-02 | 85 | 6 | 3 | Budget |
| 39190 | 75.23 | 2025-05-03 | 90 | 2 | 12 | Actual |
| 39095 | 166.72 | 2025-05-03 | 78 | 6 | 11 | Actual |
| 22874 | 10058.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
| 20507 | 26.29 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 26483 | 186.93 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 21550 | 48.63 | 2024-01-03 | 52 | 6 | 12 | Actual |
| 9507 | 15.00 | 2023-01-31 | 69 | 2 | 6 | Actual |
| 9609 | 200.00 | 2023-01-31 | 74 | 4 | 6 | Budget |
| 37890 | 448.64 | 2025-04-02 | 87 | 4 | 11 | Actual |
| 17398 | -168.39 | 2023-09-02 | 91 | 6 | 11 | Actual |
| 20007 | 119.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 20065 | 10817.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 28421 | 49.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 2750 | 90.00 | 2022-08-03 | 85 | 1 | 6 | Budget |
| 26983 | 408.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
| 14213 | 400000.00 | 2023-06-02 | 42 | 7 | 8 | Actual |
| 1168 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
| 23055 | 305.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
| 29323 | 65895.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 1113 | 3645.09 | 2022-06-02 | 23 | 7 | 8 | Actual |
| 19445 | 3795.51 | 2023-11-02 | 18 | 7 | 11 | Actual |
| 17448 | 14.59 | 2023-09-02 | 81 | 1 | 12 | Actual |
| 7247 | 272.00 | 2022-12-03 | 90 | 1 | 6 | Actual |
| 27686 | 5945.55 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 3894 | 86.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
| 6260 | 100.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
| 27209 | 81.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 30379 | 864.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 751 | 280.00 | 2022-06-02 | 81 | 6 | 6 | Budget |
| 32885 | 17356.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 33339 | 320.98 | 2024-12-02 | 74 | 6 | 11 | Actual |
| 17667 | 25753.00 | 2023-10-03 | 100 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 28710 | 9.00 | 2024-08-02 | 96 | 1 | 11 | Actual |
| 28007 | 707.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
| 29100 | 117692.92 | 2024-08-02 | 15 | 7 | 13 | Actual |
| 24663 | 54.00 | 2024-05-02 | 69 | 6 | 3 | Actual |
| 18525 | 8234.96 | 2023-10-03 | 6 | 7 | 12 | Actual |
| 8189 | 3000.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 473 | 1800.00 | 2022-06-02 | 61 | 1 | 6 | Budget |
| 29437 | 182.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 23434 | 36.93 | 2024-03-02 | 90 | 5 | 11 | Actual |
| 25605 | 23.10 | 2024-05-02 | 73 | 6 | 12 | Actual |
| 18375 | 18.84 | 2023-10-03 | 67 | 5 | 11 | Actual |
| 38918 | 18710.52 | 2025-05-03 | 18 | 7 | 8 | Actual |
| 16273 | 31.61 | 2023-08-03 | 84 | 3 | 11 | Actual |
| 16026 | 300.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 31909 | 57960.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
| 19535 | 28.42 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 3074 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 26190 | 23796.00 | 2024-06-01 | 46 | 7 | 6 | Actual |
| 416 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 35827 | 64.41 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 28589 | 537.45 | 2024-08-02 | 94 | 1 | 8 | Actual |
| 28562 | 708833.00 | 2024-08-02 | 46 | 7 | 7 | Actual |
| 3412 | -270.00 | 2022-09-02 | 91 | 1 | 3 | Actual |
| 36488 | 1560.00 | 2025-03-03 | 97 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
| 1897 | 365039.00 | 2022-07-03 | 101 | 6 | 6 | Actual |
| 23767 | 585.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
| 36541 | 745.03 | 2025-03-03 | 90 | 1 | 8 | Actual |
| 23989 | 113.00 | 2024-04-01 | 74 | 4 | 6 | Actual |
| 33210 | -66408.99 | 2024-12-02 | 43 | 7 | 8 | Actual |
| 29233 | 77.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 23965 | 382.00 | 2024-04-01 | 77 | 3 | 6 | Actual |
| 3066 | 850.00 | 2022-08-03 | 77 | 1 | 7 | Budget |
| 13243 | 141.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 17397 | 212.47 | 2023-09-02 | 90 | 6 | 11 | Actual |
| 1481 | 1039.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
| 23564 | 3969.98 | 2024-03-02 | 4 | 7 | 12 | Actual |
| 12694 | 380.00 | 2023-05-03 | 76 | 1 | 5 | Budget |
| 33465 | 48.63 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 5152 | 950.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 13147 | 3987.00 | 2023-05-03 | 61 | 1 | 7 | Actual |
| 4113 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
| 24624 | 7952.00 | 2024-05-02 | 62 | 1 | 3 | Actual |
| 7216 | 199.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
| 28044 | 116505.00 | 2024-08-02 | 21 | 7 | 3 | Actual |
| 37500 | 326.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 35988 | 256906.00 | 2025-03-03 | 101 | 6 | 3 | Actual |
| 14239 | 110.34 | 2023-06-02 | 89 | 1 | 11 | Actual |
| 27884 | 295.99 | 2024-07-02 | 67 | 2 | 13 | Actual |
| 32517 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 352 | 384.00 | 2022-06-02 | 76 | 1 | 5 | Actual |
| 12183 | 1170.80 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 21002 | 77.00 | 2024-01-03 | 68 | 4 | 6 | Actual |
| 16030 | 3000.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 5062 | 287.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 36536 | 551.09 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 35018 | 8999.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 17364 | -26.90 | 2023-09-02 | 91 | 5 | 11 | Actual |
| 20568 | 42.25 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 27300 | 16422.00 | 2024-07-02 | 20 | 7 | 6 | Actual |
| 31069 | -127.96 | 2024-10-02 | 91 | 4 | 11 | Actual |
| 33011 | 410.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 21764 | 31717.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 30812 | 12.00 | 2024-10-02 | 96 | 6 | 7 | Actual |
| 22083 | 47500.00 | 2024-01-31 | 99 | 6 | 6 | Actual |
| 5043 | 50.00 | 2022-10-03 | 84 | 2 | 6 | Budget |
| 7097 | 50.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 7051 | 21305.00 | 2022-12-03 | 24 | 7 | 4 | Actual |
| 6000 | 28800.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 8578 | 1100.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 16990 | 173111.00 | 2023-09-02 | 101 | 6 | 6 | Actual |
| 32661 | 345.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
| 10950 | 3296.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 7774 | 98200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 11369 | 7.00 | 2023-04-02 | 69 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2024-08-02 | 34 | 7 | 3 | Actual |
| 35387 | 410.18 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 35807 | 8921.14 | 2025-01-31 | 100 | 7 | 12 | Actual |
| 9400 | 185.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 22239 | 266.24 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 8720 | 17000.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 2702 | 20968.00 | 2022-08-03 | 32 | 7 | 5 | Actual |
| 9416 | 320464.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
| 20023 | 20294.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 16321 | 51.82 | 2023-08-03 | 77 | 5 | 11 | Actual |
| 7636 | 254.00 | 2022-12-03 | 90 | 6 | 7 | Actual |
| 5098 | 226.00 | 2022-10-03 | 90 | 3 | 6 | Actual |
| 8124 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Budget |
| 25951 | 180.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 16781 | 185.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-07-02 | 77 | 1 | 13 | Actual |
| 38305 | 58329.00 | 2025-05-03 | 32 | 7 | 3 | Actual |
| 31201 | 4720.00 | 2024-10-02 | 63 | 6 | 12 | Actual |
| 23922 | 475.00 | 2024-04-01 | 92 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-05-03 | 85 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 33877 | 137.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 16964 | 189.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 7433 | 31.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 19437 | 112775.20 | 2023-11-02 | 101 | 6 | 11 | Actual |
| 9228 | 2764.00 | 2023-01-31 | 61 | 6 | 4 | Actual |
| 33702 | 36051.00 | 2025-01-02 | 28 | 7 | 3 | Actual |
| 3649 | 480.00 | 2022-09-02 | 81 | 6 | 4 | Budget |
| 10746 | 157.00 | 2023-03-03 | 89 | 4 | 6 | Actual |
| 5302 | 35.00 | 2022-10-03 | 69 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-05-02 | 78 | 5 | 6 | Actual |
| 3297 | 270.78 | 2022-08-03 | 66 | 6 | 8 | Actual |
| 19816 | 360.00 | 2023-12-03 | 92 | 1 | 5 | Actual |
| 11572 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 27869 | 78.45 | 2024-07-02 | 83 | 1 | 13 | Actual |
| 3318 | 687.46 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 26584 | 4549.78 | 2024-06-01 | 8 | 7 | 11 | Actual |
| 22112 | 18225.00 | 2024-01-31 | 100 | 7 | 6 | Actual |
| 2966 | 5392.00 | 2022-08-03 | 63 | 6 | 6 | Actual |
| 7517 | 8239.00 | 2022-12-03 | 22 | 7 | 6 | Actual |
| 38865 | 149.57 | 2025-05-03 | 84 | 2 | 8 | Actual |
| 3983 | 1004.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 7286 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 6663 | 950.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 11805 | 620.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 4728 | 4804.00 | 2022-10-03 | 53 | 6 | 4 | Actual |
| 38520 | 38173.00 | 2025-05-03 | 34 | 7 | 5 | Actual |
| 29251 | 865.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 1826 | 200.00 | 2022-07-03 | 87 | 5 | 6 | Budget |
| 32933 | 167.00 | 2024-12-02 | 90 | 5 | 6 | Actual |
| 9976 | 220.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 21401 | 199.70 | 2024-01-03 | 92 | 3 | 11 | Actual |
| 32470 | 561357.33 | 2024-11-01 | 4 | 7 | 13 | Actual |
| 4458 | 5.00 | 2022-09-02 | 96 | 6 | 8 | Actual |
| 33552 | 127.57 | 2024-12-02 | 84 | 2 | 13 | Actual |
| 29477 | 132.00 | 2024-09-01 | 90 | 2 | 6 | Actual |
| 34797 | 862.00 | 2025-01-31 | 92 | 1 | 3 | Actual |
| 19721 | 237.00 | 2023-12-03 | 89 | 1 | 4 | Actual |
| 1424 | 262220.00 | 2022-07-03 | 101 | 6 | 4 | Actual |
| 18289 | 3054.01 | 2023-10-03 | 60 | 2 | 11 | Actual |
| 15410 | 2.89 | 2023-07-03 | 82 | 1 | 12 | Actual |
| 23731 | 179.00 | 2024-04-01 | 85 | 1 | 4 | Actual |
| 33980 | 4.00 | 2025-01-02 | 96 | 2 | 6 | Actual |
| 11673 | 35956.00 | 2023-04-02 | 31 | 7 | 5 | Actual |
| 14090 | 28332.00 | 2023-06-02 | 40 | 7 | 7 | Actual |
| 26929 | 86.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 29949 | 86.93 | 2024-09-01 | 54 | 6 | 11 | Actual |
| 18302 | 27.36 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 36061 | 480.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 33018 | 402.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 23308 | 107.14 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 5792 | 34.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 585 | 300.00 | 2022-06-02 | 73 | 3 | 6 | Budget |
| 35223 | 153.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 17325 | 100.76 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 27753 | 575.24 | 2024-07-02 | 87 | 1 | 12 | Actual |
| 19332 | 59.27 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 8361 | 153.00 | 2023-01-03 | 83 | 1 | 6 | Actual |
| 30358 | 84.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2023-11-02 | 37 | 7 | 3 | Actual |
| 5345 | 26700.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
| 32490 | 47430.21 | 2024-11-01 | 35 | 7 | 13 | Actual |
| 3935 | 1815.00 | 2022-09-02 | 61 | 3 | 6 | Actual |
| 23413 | 363.53 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 20792 | 644.00 | 2024-01-03 | 97 | 6 | 4 | Actual |
| 8610 | 112.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 27867 | 224.06 | 2024-07-02 | 81 | 1 | 13 | Actual |
| 24703 | 70789.00 | 2024-05-02 | 31 | 7 | 3 | Actual |
| 18812 | 204.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 6480 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
| 33120 | 139444.59 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 18114 | 1406941.00 | 2023-10-03 | 4 | 7 | 7 | Actual |
| 15772 | 43841.00 | 2023-08-03 | 21 | 7 | 5 | Actual |
| 14957 | 30.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 26614 | 29.48 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 38648 | 266.00 | 2025-05-03 | 77 | 5 | 6 | Actual |
| 30319 | 114362.00 | 2024-10-02 | 15 | 7 | 3 | Actual |
| 28709 | 228.42 | 2024-08-02 | 94 | 1 | 11 | Actual |
| 6228 | 16000.00 | 2022-11-02 | 60 | 4 | 6 | Budget |
| 24521 | 25.23 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 3768 | 42.00 | 2022-09-02 | 69 | 6 | 5 | Actual |
| 30438 | 81373.00 | 2024-10-02 | 14 | 7 | 4 | Actual |
| 29199 | 8748.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 19163 | 437.45 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 31961 | 179392.00 | 2024-11-01 | 35 | 7 | 7 | Actual |
| 38647 | 148.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
| 33232 | 148.63 | 2024-12-02 | 85 | 1 | 11 | Actual |
| 9855 | 550.00 | 2023-01-31 | 77 | 6 | 7 | Budget |
| 33124 | 584.43 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 10192 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 32097 | 69.91 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 26956 | 372.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 33534 | 29375.48 | 2024-12-02 | 60 | 2 | 13 | Actual |
| 14450 | 45.44 | 2023-06-02 | 63 | 6 | 12 | Actual |
| 22667 | 26602.00 | 2024-03-02 | 28 | 7 | 3 | Actual |
| 9738 | 5112.00 | 2023-01-31 | 94 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 14788 | 137493.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 21603 | 7958.35 | 2024-01-03 | 33 | 7 | 12 | Actual |
| 10856 | 5819.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 197 | 700.00 | 2022-06-02 | 66 | 1 | 4 | Actual |
| 14274 | 1345.47 | 2023-06-02 | 61 | 3 | 11 | Actual |
| 1222 | 102.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 16372 | 210637.66 | 2023-08-03 | 101 | 6 | 11 | Actual |
| 10923 | 197.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 35627 | 33452.45 | 2025-01-31 | 56 | 6 | 11 | Actual |
| 15454 | 35000.00 | 2023-07-03 | 99 | 6 | 12 | Actual |
| 30197 | 64.41 | 2024-09-01 | 69 | 6 | 13 | Actual |
| 5513 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 29687 | 1683.00 | 2024-09-01 | 97 | 6 | 7 | Actual |
| 15069 | 2458.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
| 755 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
| 29562 | 11004.00 | 2024-09-01 | 53 | 6 | 6 | Actual |
| 16202 | 1535.89 | 2023-08-03 | 62 | 1 | 11 | Actual |
| 30836 | 209382.00 | 2024-10-02 | 35 | 7 | 7 | Actual |
| 4912 | 47.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
| 19497 | 14.59 | 2023-11-02 | 66 | 2 | 12 | Actual |
| 29348 | 315.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 24166 | 39785.00 | 2024-04-01 | 19 | 7 | 7 | Actual |
| 22399 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
| 29067 | 310.03 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 34537 | 24223.55 | 2025-01-02 | 60 | 1 | 12 | Actual |
| 8393 | 120.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 25197 | 39785.00 | 2024-05-02 | 19 | 7 | 7 | Actual |
| 2217 | -171.64 | 2022-07-03 | 91 | 6 | 8 | Actual |
| 3693 | 48991.00 | 2022-09-02 | 39 | 7 | 4 | Actual |
| 13837 | 13.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 30428 | 32063.00 | 2024-10-02 | 94 | 6 | 4 | Actual |
| 10635 | 62.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 38862 | 537.45 | 2025-05-03 | 81 | 2 | 8 | Actual |
| 31434 | 2735.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 16720 | 36861.00 | 2023-09-02 | 34 | 7 | 4 | Actual |
| 12935 | 200.00 | 2023-05-03 | 78 | 3 | 6 | Budget |
| 27410 | 497318.00 | 2024-07-02 | 46 | 7 | 7 | Actual |
| 22626 | 591.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
| 16148 | 57.14 | 2023-08-03 | 69 | 6 | 8 | Actual |
| 11882 | 82.00 | 2023-04-02 | 65 | 5 | 6 | Actual |
| 25027 | 53.00 | 2024-05-02 | 85 | 4 | 6 | Actual |
| 6631 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 21724 | 180.00 | 2024-01-31 | 87 | 7 | 3 | Actual |
| 35051 | 393204.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
| 13676 | 364768.00 | 2023-06-02 | 101 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 19914 | 700.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 36162 | 15.00 | 2025-03-03 | 96 | 1 | 5 | Actual |
| 37788 | 30841.76 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 7679 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 12748 | 80.00 | 2023-05-03 | 71 | 6 | 5 | Budget |
| 10190 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 38674 | 120.00 | 2025-05-03 | 68 | 6 | 6 | Actual |
| 13330 | 435.94 | 2023-05-03 | 94 | 1 | 8 | Actual |
| 39133 | 58127.37 | 2025-05-03 | 37 | 7 | 11 | Actual |
| 23807 | 3114.00 | 2024-04-01 | 62 | 1 | 5 | Actual |
| 15763 | 758661.00 | 2023-08-03 | 6 | 7 | 5 | Actual |
| 20414 | 57.14 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 24032 | 239.00 | 2024-04-01 | 54 | 6 | 6 | Actual |
| 22560 | 632.69 | 2024-01-31 | 4 | 7 | 12 | Actual |
| 23791 | 20603.00 | 2024-04-01 | 28 | 7 | 4 | Actual |
| 28585 | 479.88 | 2024-08-02 | 89 | 1 | 8 | Actual |
| 14895 | 103.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 8935 | 20.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 28745 | 126.29 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 29005 | 22275.35 | 2024-08-02 | 60 | 1 | 13 | Actual |
| 37043 | 17000.00 | 2025-03-03 | 99 | 6 | 13 | Actual |
| 943 | 48000.46 | 2022-06-02 | 60 | 1 | 8 | Actual |
| 2452 | 280.00 | 2022-08-03 | 68 | 1 | 4 | Budget |
| 26353 | 298.06 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 9051 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
| 13763 | 126.00 | 2023-06-02 | 89 | 6 | 5 | Actual |
| 10080 | 11017.95 | 2023-01-31 | 20 | 7 | 8 | Actual |
| 19542 | 9.27 | 2023-11-02 | 84 | 6 | 12 | Actual |
| 10199 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 9815 | -230.00 | 2023-01-31 | 91 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 23704 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 21529 | 11.40 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 8516 | 53.00 | 2023-01-03 | 94 | 4 | 6 | Actual |
| 29131 | 722.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 34520 | 4462.54 | 2025-01-02 | 22 | 7 | 11 | Actual |
| 23178 | 54434.00 | 2024-03-02 | 39 | 7 | 7 | Actual |
| 17955 | 112.00 | 2023-10-03 | 89 | 4 | 6 | Actual |
| 12120 | 226.00 | 2023-04-02 | 92 | 6 | 7 | Actual |
| 20236 | 5522.40 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 23085 | 120854.00 | 2024-03-02 | 39 | 7 | 6 | Actual |
| 2635 | 1800.00 | 2022-08-03 | 62 | 6 | 5 | Budget |
| 23179 | 29199.00 | 2024-03-02 | 40 | 7 | 7 | Actual |
| 20528 | 6.08 | 2023-12-03 | 68 | 2 | 12 | Actual |
| 27321 | 5151.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 7282 | 200.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 5555 | 213.21 | 2022-10-03 | 74 | 6 | 8 | Actual |
| 25912 | 1041.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 36837 | 8004.10 | 2025-03-03 | 100 | 7 | 11 | Actual |
| 33918 | 29634.00 | 2025-01-02 | 33 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2022-09-02 | 22 | 7 | 5 | Actual |
| 10506 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 6037 | 164.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-03-03 | 63 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 6703 | 129.87 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 15908 | 136.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 17651 | 105.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
| 34423 | 149.70 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 12915 | 2300.00 | 2023-05-03 | 62 | 3 | 6 | Budget |
| 33519 | 441.61 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 36711 | 89.06 | 2025-03-03 | 83 | 3 | 11 | Actual |
| 32713 | 4853.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 27626 | 400.77 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 27056 | 312.00 | 2024-07-02 | 94 | 1 | 5 | Actual |
| 36724 | 289.06 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 23657 | 606496.00 | 2024-04-01 | 4 | 7 | 3 | Actual |
| 9946 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 14177 | 134.42 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 1861 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
| 31727 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 24580 | 33.74 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 38619 | 130.00 | 2025-05-03 | 73 | 4 | 6 | Actual |
| 2182 | 207.15 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 15357 | 131.61 | 2023-07-03 | 89 | 6 | 11 | Actual |
| 31726 | 31.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
| 26829 | 275.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 23955 | 1404.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 11778 | 42.00 | 2023-04-02 | 94 | 2 | 6 | Actual |
| 26208 | 92.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 3199 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
| 6966 | 950.00 | 2022-12-03 | 87 | 1 | 4 | Budget |
| 15573 | 40474.00 | 2023-08-03 | 40 | 7 | 3 | Actual |
| 31539 | 337.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 39072 | 34.80 | 2025-05-03 | 92 | 5 | 11 | Actual |
| 20386 | 133.74 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 3324 | 90.00 | 2022-08-03 | 83 | 6 | 8 | Budget |
| 15968 | 11735.00 | 2023-08-03 | 20 | 7 | 6 | Actual |
| 14288 | 142.25 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 3503 | 54817.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
| 12329 | 17483.23 | 2023-04-02 | 28 | 7 | 8 | Actual |
| 33567 | 2667.97 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 22459 | 67.78 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 14515 | 546.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 29906 | 134.80 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 4127 | 468.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 15286 | 76.29 | 2023-07-03 | 76 | 3 | 11 | Actual |
| 15350 | 345.45 | 2023-07-03 | 80 | 6 | 11 | Actual |
| 4344 | 955.64 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 8725 | 426.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
| 38320 | 63.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 24045 | 322.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 16357 | 206.08 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 14342 | 73.10 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 6144 | 50.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
| 35129 | -122.00 | 2025-01-31 | 91 | 2 | 6 | Actual |
| 21475 | 191.19 | 2024-01-03 | 74 | 6 | 11 | Actual |
| 6142 | 70.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 32723 | 1157.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 11659 | 18201.00 | 2023-04-02 | 7 | 7 | 5 | Actual |
| 26400 | 46441.34 | 2024-06-01 | 38 | 7 | 8 | Actual |
| 29464 | 72.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 39290 | 711.79 | 2025-05-03 | 65 | 2 | 13 | Actual |
| 25884 | 78305.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
| 8512 | 98.00 | 2023-01-03 | 89 | 4 | 6 | Actual |
| 31491 | 13.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-05-03 | 78 | 1 | 7 | Actual |
| 1396 | 2637.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
| 33725 | 315.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 32361 | 16743.62 | 2024-11-01 | 19 | 7 | 12 | Actual |
| 32940 | 43823.00 | 2024-12-02 | 56 | 6 | 6 | Actual |
| 2017 | 40.00 | 2022-07-03 | 82 | 6 | 7 | Budget |
| 31989 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 32717 | 302.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
| 4474 | 8828.52 | 2022-09-02 | 22 | 7 | 8 | Actual |
| 22407 | 13869.10 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 35533 | 24.16 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 31381 | 132.00 | 2024-11-01 | 69 | 1 | 3 | Actual |
| 14122 | 9.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 24906 | 10701.00 | 2024-05-02 | 18 | 7 | 5 | Actual |
| 31418 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 32017 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 31672 | 180800.00 | 2024-11-01 | 35 | 7 | 5 | Actual |
| 23725 | 254.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 6302 | 280.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 5928 | 16196.00 | 2022-11-02 | 28 | 7 | 4 | Actual |
| 24856 | 243.00 | 2024-05-02 | 90 | 1 | 5 | Actual |
| 24774 | 33584.00 | 2024-05-02 | 60 | 6 | 4 | Actual |
| 18297 | 6.08 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 22335 | 141.19 | 2024-01-31 | 74 | 1 | 11 | Actual |
| 35324 | 339.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 15046 | 250.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 961 | 535.94 | 2022-06-02 | 73 | 1 | 8 | Actual |
| 18966 | 484.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 12963 | 232.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
| 77 | 153.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 19012 | 27.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
| 4633 | 691.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 37748 | 261.69 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 5830 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 1076 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 4308 | 4455.71 | 2022-09-02 | 61 | 1 | 8 | Actual |
| 14826 | 26.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 30989 | 198.64 | 2024-10-02 | 94 | 1 | 11 | Actual |
| 28276 | 2535.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 14184 | 5.00 | 2023-06-02 | 96 | 6 | 8 | Actual |
| 39258 | 374426.11 | 2025-05-03 | 46 | 7 | 12 | Actual |
| 23569 | 494.39 | 2024-03-02 | 14 | 7 | 12 | Actual |
| 34653 | 10950.96 | 2025-01-02 | 40 | 7 | 12 | Actual |
| 7642 | 64000.00 | 2022-12-03 | 99 | 6 | 7 | Actual |
| 20807 | 5054.00 | 2024-01-03 | 23 | 7 | 4 | Actual |
| 36933 | 44178.18 | 2025-03-03 | 13 | 7 | 12 | Actual |
| 10116 | 300.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 23378 | 192.25 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 23831 | 9.00 | 2024-04-01 | 96 | 1 | 5 | Actual |
| 23743 | 100881.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 27721 | 88935.39 | 2024-07-02 | 31 | 7 | 11 | Actual |
| 37496 | 138.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
| 7162 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 30341 | 1805.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 21503 | 12093.54 | 2024-01-03 | 19 | 7 | 11 | Actual |
| 24896 | 1043.00 | 2024-05-02 | 97 | 6 | 5 | Actual |
| 37497 | 153.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 19644 | 326736.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 14282 | 102.89 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 20329 | 5.01 | 2023-12-03 | 69 | 2 | 11 | Actual |
| 17773 | 171.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 17714 | 558.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 9515 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
| 24874 | 142.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
| 15757 | 53289.00 | 2023-08-03 | 94 | 6 | 5 | Actual |
| 39352 | 9818.98 | 2025-05-03 | 8 | 7 | 13 | Actual |
| 31588 | 7799.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 4217 | 1258.00 | 2022-09-02 | 53 | 6 | 7 | Actual |
| 11981 | 7.00 | 2023-04-02 | 96 | 6 | 6 | Actual |
| 25780 | 84.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 28402 | 151.00 | 2024-08-02 | 89 | 5 | 6 | Actual |
| 31542 | 286.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 2260 | 451.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 15457 | 15163.81 | 2023-07-03 | 6 | 7 | 12 | Actual |
| 37356 | 53689.00 | 2025-04-02 | 14 | 7 | 5 | Actual |
| 32471 | 434207.59 | 2024-11-01 | 6 | 7 | 13 | Actual |
| 37371 | 151141.00 | 2025-04-02 | 35 | 7 | 5 | Actual |
| 1518 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 7276 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 7506 | 217286.00 | 2022-12-03 | 4 | 7 | 6 | Actual |
| 24375 | 102.89 | 2024-04-01 | 81 | 3 | 11 | Actual |
| 23206 | -286.79 | 2024-03-02 | 91 | 1 | 8 | Actual |
| 31250 | 57694.39 | 2024-10-02 | 35 | 7 | 12 | Actual |
| 23379 | 75.23 | 2024-03-02 | 89 | 3 | 11 | Actual |
| 14048 | 866.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 9167 | 2.00 | 2023-01-31 | 96 | 7 | 3 | Actual |
| 5267 | 9604.00 | 2022-10-03 | 18 | 7 | 6 | Actual |
| 11464 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
| 25305 | 5.00 | 2024-05-02 | 96 | 6 | 8 | Actual |
| 12564 | 230.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 23591 | 6624.29 | 2024-03-02 | 100 | 7 | 12 | Actual |
| 1818 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 9577 | 117.00 | 2023-01-31 | 84 | 3 | 6 | Actual |
| 38504 | 11602.00 | 2025-05-03 | 8 | 7 | 5 | Actual |
| 7079 | 140.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 38686 | 117.00 | 2025-05-03 | 83 | 6 | 6 | Actual |
| 7823 | 91.99 | 2022-12-03 | 89 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 20260 | 393.51 | 2023-12-03 | 92 | 6 | 8 | Actual |
| 29633 | 221.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 33272 | 120.97 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 16762 | 47990.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 36479 | 249.00 | 2025-03-03 | 84 | 6 | 7 | Actual |
| 22849 | 638.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 15460 | 2229.52 | 2023-07-03 | 13 | 7 | 12 | Actual |
| 6259 | 33.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 39193 | 52.89 | 2025-05-03 | 94 | 2 | 12 | Actual |
| 27886 | 62.66 | 2024-07-02 | 69 | 2 | 13 | Actual |
Generated 2025-07-02 23:55:45.788 UTC