[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3176 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28107 | 444.00 | 2024-07-04 | 84 | 1 | 4 | Actual |
| 11480 | 1326.00 | 2023-03-04 | 72 | 6 | 4 | Actual |
| 723 | 6900.00 | 2022-05-04 | 63 | 6 | 6 | Budget |
| 9868 | 100.00 | 2023-01-02 | 84 | 6 | 7 | Budget |
| 24499 | 42101.54 | 2024-03-03 | 37 | 7 | 11 | Actual |
| 36296 | 589.00 | 2025-02-02 | 77 | 3 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-02 | 61 | 4 | 11 | Actual |
| 7504 | 151900.00 | 2022-11-04 | 101 | 6 | 6 | Budget |
| 1372 | 22700.00 | 2022-06-04 | 60 | 6 | 4 | Budget |
| 1187 | 1600.00 | 2022-06-04 | 61 | 6 | 3 | Budget |
| 38332 | 64.00 | 2025-04-04 | 83 | 7 | 3 | Actual |
| 19045 | 124080.00 | 2023-10-04 | 35 | 7 | 6 | Actual |
| 24264 | 234.42 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 22191 | 20384.00 | 2024-01-02 | 24 | 7 | 7 | Actual |
| 5329 | 138.00 | 2022-09-04 | 89 | 1 | 7 | Actual |
| 4093 | 200.00 | 2022-08-04 | 66 | 6 | 6 | Budget |
| 34176 | 222.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
| 24776 | 2757.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 18547 | 27094.88 | 2023-09-04 | 39 | 7 | 12 | Actual |
| 32888 | 297.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 38734 | 104.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 2044 | 9604.00 | 2022-06-04 | 18 | 7 | 7 | Actual |
| 2212 | 70.00 | 2022-06-04 | 85 | 6 | 8 | Budget |
| 36284 | 29204.00 | 2025-02-02 | 60 | 3 | 6 | Actual |
| 2219 | 62608.31 | 2022-06-04 | 94 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 21097 | 122053.00 | 2023-12-05 | 31 | 7 | 6 | Actual |
| 38013 | 90.12 | 2025-03-04 | 94 | 1 | 12 | Actual |
| 11710 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 19857 | 514972.00 | 2023-11-04 | 4 | 7 | 5 | Actual |
| 32502 | 1275.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 22815 | 814.00 | 2024-02-02 | 80 | 1 | 5 | Actual |
| 29254 | 1733.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 2422 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Actual |
| 7857 | 23827.28 | 2022-11-04 | 40 | 7 | 8 | Actual |
| 23846 | 32.00 | 2024-03-03 | 69 | 6 | 5 | Actual |
| 14131 | 54.11 | 2023-05-04 | 69 | 2 | 8 | Actual |
| 38376 | 52118.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
| 38035 | 18.84 | 2025-03-04 | 85 | 2 | 12 | Actual |
| 29084 | 124.06 | 2024-07-04 | 85 | 6 | 13 | Actual |
| 14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 18181 | 319.27 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-04 | 12 | 2 | 8 | Actual |
| 38368 | 440.00 | 2025-04-04 | 94 | 1 | 4 | Actual |
| 11032 | 7878.50 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 9355 | 117503.00 | 2023-01-02 | 12 | 2 | 5 | Actual |
| 26041 | 79.00 | 2024-05-03 | 89 | 2 | 6 | Actual |
| 10917 | 955.00 | 2023-02-02 | 80 | 1 | 7 | Actual |
| 32634 | 141.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 33184 | 431271.24 | 2024-11-03 | 101 | 6 | 8 | Actual |
| 4774 | 100.00 | 2022-09-04 | 84 | 6 | 4 | Budget |
| 17108 | 29778.00 | 2023-08-04 | 40 | 7 | 7 | Actual |
| 25625 | 2157.18 | 2024-04-03 | 4 | 7 | 12 | Actual |
| 24045 | 322.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-04 | 60 | 7 | 3 | Actual |
| 35883 | 457.40 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 37684 | 129.87 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 35595 | 183.74 | 2025-01-02 | 92 | 4 | 11 | Actual |
| 39369 | 52770.66 | 2025-04-04 | 35 | 7 | 13 | Actual |
| 6063 | 26232.00 | 2022-10-04 | 19 | 7 | 5 | Actual |
| 5318 | 488.00 | 2022-09-04 | 81 | 1 | 7 | Actual |
| 25992 | 21865.00 | 2024-05-03 | 100 | 7 | 5 | Actual |
| 28793 | 3627.42 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 20902 | 136788.00 | 2023-12-05 | 29 | 7 | 5 | Actual |
| 19381 | 24.16 | 2023-10-04 | 68 | 5 | 11 | Actual |
| 25339 | 1199.72 | 2024-04-03 | 62 | 1 | 11 | Actual |
| 17972 | 159.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 21817 | 83001.00 | 2024-01-02 | 37 | 7 | 4 | Actual |
| 26372 | 373.82 | 2024-05-03 | 92 | 6 | 8 | Actual |
| 1163 | 40.00 | 2022-06-04 | 82 | 1 | 3 | Budget |
| 34430 | 396.51 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 37391 | 461.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-03 | 80 | 1 | 5 | Actual |
| 23580 | 25581.02 | 2024-02-02 | 31 | 7 | 12 | Actual |
| 30948 | 6561.81 | 2024-09-03 | 23 | 7 | 8 | Actual |
| 22533 | 56.08 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 34993 | 78.00 | 2025-01-02 | 69 | 1 | 5 | Actual |
| 38090 | 34058.84 | 2025-03-04 | 21 | 7 | 12 | Actual |
| 24605 | 3288.05 | 2024-03-03 | 22 | 7 | 12 | Actual |
| 17066 | 727.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 32800 | 32939.00 | 2024-11-03 | 40 | 7 | 5 | Actual |
| 34905 | 1571.00 | 2025-01-02 | 77 | 1 | 4 | Actual |
| 6790 | 4000.00 | 2022-11-04 | 52 | 6 | 3 | Budget |
| 36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 8056 | 808.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
| 28924 | 52.89 | 2024-07-04 | 76 | 2 | 12 | Actual |
| 25001 | 97.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
| 37129 | 343.00 | 2025-03-04 | 89 | 6 | 3 | Actual |
| 31060 | 441.19 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 27747 | 636.94 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 5187 | 51.00 | 2022-09-04 | 85 | 5 | 6 | Actual |
| 13426 | 30.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 31944 | 23023.00 | 2024-10-03 | 8 | 7 | 7 | Actual |
| 33588 | 310.03 | 2024-11-03 | 90 | 6 | 13 | Actual |
| 24880 | 2645.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 12436 | 22.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 10422 | 304242.00 | 2023-02-02 | 46 | 7 | 4 | Actual |
| 12021 | 480.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
| 34116 | 157429.00 | 2024-12-04 | 35 | 7 | 6 | Actual |
| 23315 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 4196 | 468.00 | 2022-08-04 | 81 | 1 | 7 | Actual |
| 23194 | 648.06 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 31447 | 78696.00 | 2024-10-03 | 19 | 7 | 3 | Actual |
| 12685 | 171.00 | 2023-04-04 | 68 | 1 | 5 | Actual |
| 38518 | 31223.00 | 2025-04-04 | 32 | 7 | 5 | Actual |
| 11299 | 1000.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 15552 | 17466.00 | 2023-07-05 | 8 | 7 | 3 | Actual |
| 29998 | 8421.13 | 2024-08-03 | 28 | 7 | 11 | Actual |
| 17776 | 38.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 3471 | 360.00 | 2022-08-04 | 87 | 6 | 3 | Actual |
| 2663 | 551.00 | 2022-07-05 | 81 | 6 | 5 | Actual |
| 9561 | 122.00 | 2023-01-02 | 74 | 3 | 6 | Actual |
| 4888 | 154.00 | 2022-09-04 | 67 | 6 | 5 | Actual |
| 21338 | 18.84 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 2049 | 3436.00 | 2022-06-04 | 23 | 7 | 7 | Actual |
| 30470 | 508.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 21975 | 332.00 | 2024-01-02 | 66 | 3 | 6 | Actual |
| 18871 | 357.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 31750 | 405.00 | 2024-10-03 | 81 | 3 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-04 | 80 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 26265 | 55087.00 | 2024-05-03 | 19 | 7 | 7 | Actual |
| 34691 | 32.83 | 2024-12-04 | 69 | 2 | 13 | Actual |
| 24847 | 175.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 15457 | 15163.81 | 2023-06-04 | 6 | 7 | 12 | Actual |
| 8826 | 669.28 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 6207 | 655.00 | 2022-10-04 | 80 | 3 | 6 | Actual |
| 31706 | 73330.00 | 2024-10-03 | 12 | 2 | 6 | Actual |
| 12497 | 8.00 | 2023-04-04 | 69 | 7 | 3 | Actual |
| 32277 | 85269.37 | 2024-10-03 | 31 | 7 | 11 | Actual |
| 34382 | 37.99 | 2024-12-04 | 84 | 2 | 11 | Actual |
| 26602 | 41806.86 | 2024-05-03 | 37 | 7 | 11 | Actual |
| 3945 | 100.00 | 2022-08-04 | 68 | 3 | 6 | Budget |
| 30822 | 245021.00 | 2024-09-03 | 15 | 7 | 7 | Actual |
| 185 | 98.00 | 2022-05-04 | 92 | 7 | 3 | Actual |
| 15651 | 579.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 3431 | 1008.00 | 2022-08-04 | 62 | 6 | 3 | Actual |
| 27730 | 1743836.71 | 2024-06-03 | 43 | 7 | 11 | Actual |
| 11732 | 146033.00 | 2023-03-04 | 12 | 2 | 6 | Actual |
| 29372 | 480.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 39053 | 31.61 | 2025-04-04 | 67 | 5 | 11 | Actual |
| 34383 | 32.67 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 2087 | 576.85 | 2022-06-04 | 76 | 1 | 8 | Actual |
| 10486 | 616.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
| 5349 | 1411.00 | 2022-09-04 | 62 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 35658 | 269.00 | 2025-01-02 | 97 | 6 | 11 | Actual |
| 732 | 109.00 | 2022-05-04 | 68 | 6 | 6 | Actual |
| 1958 | 60.00 | 2022-06-04 | 82 | 1 | 7 | Budget |
| 23939 | 85.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
| 37944 | 580.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
| 17833 | 34101.00 | 2023-09-04 | 19 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2022-12-05 | 100 | 7 | 5 | Actual |
| 8134 | 750.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 3190 | 813.22 | 2022-07-05 | 65 | 1 | 8 | Actual |
| 9784 | 250.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 8755 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 13582 | -299122.50 | 2023-05-04 | 43 | 7 | 3 | Actual |
| 110 | 76475.00 | 2022-05-04 | 101 | 6 | 3 | Actual |
| 23781 | 64307.00 | 2024-03-03 | 13 | 7 | 4 | Actual |
| 9626 | 70.00 | 2023-01-02 | 85 | 4 | 6 | Budget |
| 1741 | 1500.00 | 2022-06-04 | 61 | 4 | 6 | Budget |
| 18089 | 152.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
| 12298 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-11-04 | 53 | 6 | 8 | Budget |
| 25252 | 46.54 | 2024-04-03 | 69 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-03 | 57 | 6 | 8 | Actual |
| 21130 | 156.00 | 2023-12-05 | 89 | 1 | 7 | Actual |
| 31849 | 239109.00 | 2024-10-03 | 4 | 7 | 6 | Actual |
| 29170 | 267.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 35805 | 159748.67 | 2025-01-02 | 43 | 7 | 12 | Actual |
| 7351 | 1600.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
| 34005 | 479.00 | 2024-12-04 | 90 | 3 | 6 | Actual |
| 13154 | 200.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
| 27275 | 118.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 34001 | 123.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
| 7091 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 15722 | 249.00 | 2023-07-05 | 94 | 1 | 5 | Actual |
| 33552 | 127.57 | 2024-11-03 | 84 | 2 | 13 | Actual |
| 2696 | 7132.00 | 2022-07-05 | 22 | 7 | 5 | Actual |
| 5446 | 200.00 | 2022-09-04 | 74 | 1 | 8 | Budget |
| 29726 | 205.63 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 6446 | 200.00 | 2022-10-04 | 83 | 1 | 7 | Budget |
| 26037 | 21.00 | 2024-05-03 | 83 | 2 | 6 | Actual |
| 20324 | 356.08 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 12048 | 187.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
| 7807 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 17352 | 25.23 | 2023-08-04 | 76 | 5 | 11 | Actual |
| 2547 | 99243.00 | 2022-07-05 | 101 | 6 | 4 | Actual |
| 30933 | 1704.00 | 2024-09-03 | 97 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-03 | 101 | 6 | 8 | Actual |
| 38498 | 1070.00 | 2025-04-04 | 97 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 25347 | 142.25 | 2024-04-03 | 74 | 1 | 11 | Actual |
| 16167 | 124245.82 | 2023-07-05 | 94 | 6 | 8 | Actual |
| 22764 | 153.00 | 2024-02-02 | 89 | 6 | 4 | Actual |
| 14455 | 5.01 | 2023-05-04 | 69 | 6 | 12 | Actual |
| 14503 | -142797.07 | 2023-05-04 | 43 | 7 | 12 | Actual |
| 9674 | 34.00 | 2023-01-02 | 85 | 5 | 6 | Actual |
| 31655 | 13643.00 | 2024-10-03 | 8 | 7 | 5 | Actual |
| 32036 | 243.51 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 14246 | 2959.32 | 2023-05-04 | 60 | 2 | 11 | Actual |
| 15319 | 50.76 | 2023-06-04 | 83 | 4 | 11 | Actual |
| 36297 | 168.00 | 2025-02-02 | 78 | 3 | 6 | Actual |
| 21816 | 99240.00 | 2024-01-02 | 35 | 7 | 4 | Actual |
| 8820 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 23553 | 11.40 | 2024-02-02 | 84 | 6 | 12 | Actual |
| 38744 | 355.00 | 2025-04-04 | 84 | 1 | 7 | Actual |
| 7609 | 1000.00 | 2022-11-04 | 72 | 6 | 7 | Budget |
| 5165 | 13.00 | 2022-09-04 | 71 | 5 | 6 | Actual |
| 22943 | -54.00 | 2024-02-02 | 91 | 2 | 6 | Actual |
| 38507 | 122991.00 | 2025-04-04 | 15 | 7 | 5 | Actual |
| 26750 | 203.01 | 2024-05-03 | 89 | 2 | 13 | Actual |
| 38958 | 128.42 | 2025-04-04 | 85 | 1 | 11 | Actual |
| 12202 | 228740.19 | 2023-03-04 | 12 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-04-04 | 82 | 6 | 8 | Actual |
| 36839 | 2217.82 | 2025-02-02 | 61 | 1 | 12 | Actual |
| 37922 | 22.04 | 2025-03-04 | 94 | 5 | 11 | Actual |
| 10331 | 11.00 | 2023-02-02 | 96 | 1 | 4 | Actual |
| 28893 | 58.21 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 29353 | 262.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 12942 | 36.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
| 20598 | 27466.16 | 2023-11-04 | 31 | 7 | 12 | Actual |
| 32340 | 168.85 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 28992 | 75919.19 | 2024-07-04 | 29 | 7 | 12 | Actual |
| 9019 | 100.00 | 2023-01-02 | 84 | 1 | 3 | Budget |
| 12715 | -226.00 | 2023-04-04 | 91 | 1 | 5 | Actual |
| 13270 | 18991.00 | 2023-04-04 | 24 | 7 | 7 | Actual |
| 34038 | 209.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 5063 | 280.00 | 2022-09-04 | 65 | 3 | 6 | Budget |
| 37245 | 317.00 | 2025-03-04 | 83 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-06-04 | 72 | 6 | 8 | Actual |
| 21577 | 123.10 | 2023-12-05 | 89 | 6 | 12 | Actual |
| 194 | 3600.00 | 2022-05-04 | 62 | 1 | 4 | Budget |
| 16706 | 55166.00 | 2023-08-04 | 14 | 7 | 4 | Actual |
| 30061 | 23.10 | 2024-08-03 | 89 | 2 | 12 | Actual |
| 15396 | 173.10 | 2023-06-04 | 62 | 1 | 12 | Actual |
| 33749 | 324.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 23488 | 6403.01 | 2024-02-02 | 24 | 7 | 11 | Actual |
| 36238 | 263.00 | 2025-02-02 | 73 | 1 | 6 | Actual |
| 12135 | 30604.00 | 2023-03-04 | 19 | 7 | 7 | Actual |
| 2433 | 92.00 | 2022-07-05 | 90 | 7 | 3 | Actual |
| 38915 | 179865.04 | 2025-04-04 | 13 | 7 | 8 | Actual |
| 10701 | -229.00 | 2023-02-02 | 91 | 3 | 6 | Actual |
| 39186 | 50.76 | 2025-04-04 | 84 | 2 | 12 | Actual |
| 31425 | 62.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 30439 | 151354.00 | 2024-09-03 | 15 | 7 | 4 | Actual |
| 36559 | 875.34 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 32122 | 73.10 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 7752 | 30.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
| 2970 | 359.00 | 2022-07-05 | 66 | 6 | 6 | Actual |
| 1362 | 88280.00 | 2022-06-04 | 12 | 2 | 4 | Actual |
| 29910 | 110.34 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 24059 | 199.00 | 2024-03-03 | 90 | 6 | 6 | Actual |
| 38497 | 13.00 | 2025-04-04 | 96 | 6 | 5 | Actual |
| 17237 | 69.91 | 2023-08-04 | 67 | 1 | 11 | Actual |
| 12526 | -99.00 | 2023-04-04 | 91 | 7 | 3 | Actual |
| 3929 | 4.00 | 2022-08-04 | 96 | 2 | 6 | Actual |
| 34356 | 747.58 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 15656 | 141.00 | 2023-07-05 | 83 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2024-12-04 | 53 | 6 | 12 | Actual |
| 10906 | 100.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 22804 | 396.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 19783 | 32041.00 | 2023-11-04 | 34 | 7 | 4 | Actual |
| 7520 | 14934.00 | 2022-11-04 | 28 | 7 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 34700 | 48.62 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 9173 | 3400.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 24158 | 1565748.00 | 2024-03-03 | 4 | 7 | 7 | Actual |
| 8802 | 4201.16 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 37126 | 263.00 | 2025-03-04 | 84 | 6 | 3 | Actual |
| 33700 | 8660.00 | 2024-12-04 | 23 | 7 | 3 | Actual |
| 35732 | 150.76 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 22183 | 77870.00 | 2024-01-02 | 14 | 7 | 7 | Actual |
| 13628 | 494.00 | 2023-05-04 | 81 | 1 | 4 | Actual |
| 19237 | 891561.63 | 2023-10-04 | 101 | 6 | 8 | Actual |
| 21179 | 103559.00 | 2023-12-05 | 14 | 7 | 7 | Actual |
| 2751 | 88.00 | 2022-07-05 | 85 | 1 | 6 | Actual |
| 34614 | 559.28 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 36942 | 8579.64 | 2025-02-02 | 24 | 7 | 12 | Actual |
| 8103 | 29120.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
| 33309 | 334.81 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 28075 | 410.00 | 2024-07-04 | 80 | 7 | 3 | Actual |
| 17072 | 142.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 21772 | 42.00 | 2024-01-02 | 69 | 6 | 4 | Actual |
| 35852 | 167.92 | 2025-01-02 | 83 | 2 | 13 | Actual |
| 1813 | 202.00 | 2022-06-04 | 80 | 5 | 6 | Actual |
| 29165 | 218.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 32778 | 18038.00 | 2024-11-03 | 7 | 7 | 5 | Actual |
| 25398 | 41.19 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 16761 | 20073.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 37272 | 33856.00 | 2025-03-04 | 28 | 7 | 4 | Actual |
| 14408 | 9.27 | 2023-05-04 | 83 | 1 | 12 | Actual |
| 23686 | 1038.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 21324 | 1009.29 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 29939 | 82.68 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 14229 | 146.51 | 2023-05-04 | 76 | 1 | 11 | Actual |
| 28950 | 419.92 | 2024-07-04 | 66 | 6 | 12 | Actual |
| 22270 | 287.45 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 2937 | 50.00 | 2022-07-05 | 83 | 5 | 6 | Budget |
| 8683 | 831.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 17021 | 4329.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 22227 | 245.03 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 25428 | 64.59 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 157 | 30.00 | 2022-05-04 | 71 | 7 | 3 | Budget |
| 19532 | 1.00 | 2023-10-04 | 72 | 6 | 12 | Actual |
| 36701 | 35.87 | 2025-02-02 | 69 | 3 | 11 | Actual |
| 39403 | 21733.20 | 2025-05-03 | 92 | 7 | 12 | Actual |
| 24926 | 17999.00 | 2024-04-03 | 100 | 7 | 5 | Actual |
| 25562 | 3.00 | 2024-04-03 | 96 | 1 | 12 | Actual |
| 13018 | 18.00 | 2023-04-04 | 69 | 5 | 6 | Actual |
| 7937 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 12825 | 120.00 | 2023-04-04 | 68 | 1 | 6 | Actual |
| 29070 | 113.53 | 2024-07-04 | 68 | 6 | 13 | Actual |
| 16698 | 581.00 | 2023-08-04 | 97 | 6 | 4 | Actual |
| 20964 | 96.00 | 2023-12-05 | 90 | 2 | 6 | Actual |
| 1784 | 64.00 | 2022-06-04 | 94 | 4 | 6 | Actual |
| 26066 | 90.00 | 2024-05-03 | 84 | 3 | 6 | Actual |
| 10247 | 40.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
| 20903 | 54934.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
| 34443 | 119.91 | 2024-12-04 | 94 | 4 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
| 35476 | 246937.50 | 2025-01-02 | 29 | 7 | 8 | Actual |
| 12480 | 29863.00 | 2023-04-04 | 40 | 7 | 3 | Actual |
| 36575 | 42491.27 | 2025-02-02 | 53 | 6 | 8 | Actual |
| 15751 | 130.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 34302 | 385.94 | 2024-12-04 | 92 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-04 | 57 | 6 | 8 | Actual |
| 20541 | 3.95 | 2023-11-04 | 85 | 2 | 12 | Actual |
| 12369 | 144.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 3714 | 90.00 | 2022-08-04 | 71 | 1 | 5 | Budget |
| 23886 | 47642.00 | 2024-03-03 | 31 | 7 | 5 | Actual |
| 19276 | 142.25 | 2023-10-04 | 74 | 1 | 11 | Actual |
| 2095 | 749.58 | 2022-06-04 | 81 | 1 | 8 | Actual |
| 18611 | 349.00 | 2023-10-04 | 92 | 6 | 3 | Actual |
| 33957 | 356.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 20911 | 22798.00 | 2023-12-05 | 40 | 7 | 5 | Actual |
| 22324 | 20796.92 | 2024-01-02 | 100 | 7 | 8 | Actual |
| 17619 | 147175.00 | 2023-09-04 | 15 | 7 | 3 | Actual |
| 22942 | 67.00 | 2024-02-02 | 90 | 2 | 6 | Actual |
| 13631 | 137.00 | 2023-05-04 | 84 | 1 | 4 | Actual |
| 3931 | 345147.00 | 2022-08-04 | 11 | 3 | 6 | Actual |
| 23933 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 9307 | 17764.00 | 2023-01-02 | 100 | 7 | 4 | Actual |
| 36306 | 484.00 | 2025-02-02 | 90 | 3 | 6 | Actual |
| 35316 | 234.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
| 38389 | 4906.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 21660 | 267.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 326 | -491124.00 | 2022-05-04 | 43 | 7 | 4 | Actual |
| 20043 | 69.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
| 11975 | 380.00 | 2023-03-04 | 87 | 6 | 6 | Budget |
| 24602 | 12093.54 | 2024-03-03 | 19 | 7 | 12 | Actual |
| 14008 | 90.00 | 2023-05-04 | 69 | 1 | 7 | Actual |
| 30900 | 15752.89 | 2024-09-03 | 53 | 6 | 8 | Actual |
| 10324 | 850.00 | 2023-02-02 | 87 | 1 | 4 | Budget |
| 20747 | 241.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 39174 | 51.82 | 2025-04-04 | 68 | 2 | 12 | Actual |
| 23463 | 56.08 | 2024-02-02 | 84 | 6 | 11 | Actual |
| 16774 | 298.00 | 2023-08-04 | 74 | 6 | 5 | Actual |
| 307 | 10976.00 | 2022-05-04 | 18 | 7 | 4 | Actual |
| 25707 | 20.00 | 2024-05-03 | 96 | 1 | 3 | Actual |
| 4947 | 34084.00 | 2022-09-04 | 31 | 7 | 5 | Actual |
| 38516 | 218220.00 | 2025-04-04 | 29 | 7 | 5 | Actual |
| 6488 | 56.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 21822 | 483306.00 | 2024-01-02 | 46 | 7 | 4 | Actual |
| 16337 | 18956.43 | 2023-07-05 | 53 | 6 | 11 | Actual |
| 16740 | 429.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 16243 | 32.67 | 2023-07-05 | 81 | 2 | 11 | Actual |
| 12309 | 61521.92 | 2023-03-04 | 94 | 6 | 8 | Actual |
| 13848 | 22.00 | 2023-05-04 | 85 | 2 | 6 | Actual |
| 40 | 540.00 | 2022-05-04 | 87 | 1 | 3 | Actual |
| 13649 | 488.00 | 2023-05-04 | 65 | 6 | 4 | Actual |
| 39345 | 5.00 | 2025-04-04 | 96 | 6 | 13 | Actual |
| 6693 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 21752 | 819.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 20636 | 15.00 | 2023-12-05 | 96 | 1 | 3 | Actual |
| 19408 | 1248.65 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 17930 | 399.00 | 2023-09-04 | 90 | 3 | 6 | Actual |
| 23632 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
| 1233 | 368.00 | 2022-06-04 | 92 | 6 | 3 | Actual |
| 32491 | 41352.90 | 2024-10-03 | 37 | 7 | 13 | Actual |
| 22469 | 78279.88 | 2024-01-02 | 101 | 6 | 11 | Actual |
| 31375 | 9252.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 30033 | 101.82 | 2024-08-03 | 89 | 1 | 12 | Actual |
| 19809 | 163.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 12588 | 900.00 | 2023-04-04 | 57 | 6 | 4 | Budget |
| 24601 | 3795.51 | 2024-03-03 | 18 | 7 | 12 | Actual |
| 12601 | 264.00 | 2023-04-04 | 67 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-03-03 | 57 | 6 | 4 | Actual |
| 9671 | 40.00 | 2023-01-02 | 84 | 5 | 6 | Budget |
| 36195 | 387.00 | 2025-02-02 | 92 | 6 | 5 | Actual |
| 29080 | 443.37 | 2024-07-04 | 81 | 6 | 13 | Actual |
| 23616 | 556.00 | 2024-03-03 | 92 | 1 | 3 | Actual |
| 27866 | 360.91 | 2024-06-03 | 80 | 1 | 13 | Actual |
| 38717 | 26742.00 | 2025-04-04 | 34 | 7 | 6 | Actual |
| 25816 | 316.00 | 2024-05-03 | 78 | 1 | 4 | Actual |
| 6898 | 79.00 | 2022-11-04 | 74 | 7 | 3 | Actual |
| 9853 | 3200.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 7157 | 50.00 | 2022-11-04 | 82 | 6 | 5 | Budget |
| 29612 | 247386.00 | 2024-08-03 | 29 | 7 | 6 | Actual |
| 10177 | 141.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 29671 | 5104.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 22939 | 17.00 | 2024-02-02 | 85 | 2 | 6 | Actual |
| 30651 | 20.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 29842 | 442.26 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 14431 | 7.14 | 2023-05-04 | 78 | 2 | 12 | Actual |
| 36586 | 287.45 | 2025-02-02 | 68 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-05 | 7 | 7 | 8 | Actual |
| 38579 | -166.00 | 2025-04-04 | 91 | 2 | 6 | Actual |
| 39118 | 115298.65 | 2025-04-04 | 15 | 7 | 11 | Actual |
| 20825 | 4307.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 15602 | 3.00 | 2023-07-05 | 96 | 7 | 3 | Actual |
| 38927 | 102151.47 | 2025-04-04 | 31 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-04 | 62 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-07-05 | 80 | 1 | 8 | Budget |
| 3102 | 2500.00 | 2022-07-05 | 61 | 6 | 7 | Budget |
| 28154 | 920818.00 | 2024-07-04 | 6 | 7 | 4 | Actual |
| 26058 | 101.00 | 2024-05-03 | 74 | 3 | 6 | Actual |
| 3297 | 270.78 | 2022-07-05 | 66 | 6 | 8 | Actual |
| 1750 | 182.00 | 2022-06-04 | 67 | 4 | 6 | Actual |
| 38464 | 8990.00 | 2025-04-04 | 52 | 6 | 5 | Actual |
| 34179 | 990.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 20761 | 96314.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
| 24198 | 1301.11 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 7152 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 21306 | 4739.05 | 2023-12-05 | 23 | 7 | 8 | Actual |
| 29123 | 6626.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 7852 | 48795.93 | 2022-11-04 | 34 | 7 | 8 | Actual |
| 25656 | 1311.10 | 2024-05-02 | 85 | 7 | 4 | Actual |
| 35167 | 20.00 | 2025-01-02 | 69 | 4 | 6 | Actual |
| 1359 | 360.00 | 2022-06-04 | 92 | 1 | 4 | Actual |
| 3848 | 100.00 | 2022-08-04 | 68 | 1 | 6 | Budget |
| 22917 | 367.00 | 2024-02-02 | 92 | 1 | 6 | Actual |
| 2795 | 29.00 | 2022-07-05 | 83 | 2 | 6 | Actual |
| 14676 | 114.00 | 2023-06-04 | 83 | 6 | 4 | Actual |
| 30258 | 338.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 170 | 90.00 | 2022-05-04 | 81 | 7 | 3 | Budget |
| 20372 | -40.73 | 2023-11-04 | 91 | 3 | 11 | Actual |
| 33240 | 16820.22 | 2024-11-03 | 12 | 2 | 11 | Actual |
| 380 | -250.00 | 2022-05-04 | 53 | 6 | 5 | Budget |
| 16995 | 57252.00 | 2023-08-04 | 13 | 7 | 6 | Actual |
| 36484 | -299.00 | 2025-02-02 | 91 | 6 | 7 | Actual |
| 15949 | 62.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 35045 | 360.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
| 9585 | -216.00 | 2023-01-02 | 91 | 3 | 6 | Actual |
| 36007 | 46513.00 | 2025-02-02 | 33 | 7 | 3 | Actual |
| 18512 | 16.72 | 2023-09-04 | 83 | 6 | 12 | Actual |
| 5918 | 65476.00 | 2022-10-04 | 13 | 7 | 4 | Actual |
| 22687 | 22.00 | 2024-02-02 | 69 | 7 | 3 | Actual |
| 11413 | 396.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 3281 | 11236.14 | 2022-07-05 | 53 | 6 | 8 | Actual |
| 33388 | 2410.38 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 16874 | 3.00 | 2023-08-04 | 96 | 2 | 6 | Actual |
| 1005 | 26.84 | 2022-05-04 | 69 | 2 | 8 | Actual |
| 27105 | 12584.00 | 2024-06-03 | 22 | 7 | 5 | Actual |
| 31710 | 120.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 28212 | 150832.00 | 2024-07-04 | 56 | 6 | 5 | Actual |
| 39127 | 73729.79 | 2025-04-04 | 29 | 7 | 11 | Actual |
| 33731 | 22.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 34955 | 684.00 | 2025-01-02 | 97 | 6 | 4 | Actual |
| 16856 | 10.00 | 2023-08-04 | 69 | 2 | 6 | Actual |
| 23039 | 23.00 | 2024-02-02 | 69 | 6 | 6 | Actual |
| 32599 | 146.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 33521 | 597.75 | 2024-11-03 | 80 | 1 | 13 | Actual |
| 15343 | 22.04 | 2023-06-04 | 71 | 6 | 11 | Actual |
| 27570 | 307.15 | 2024-06-03 | 74 | 2 | 11 | Actual |
| 35683 | 13818.04 | 2025-01-02 | 38 | 7 | 11 | Actual |
| 36022 | 72.00 | 2025-02-02 | 68 | 7 | 3 | Actual |
| 16827 | 157.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 17842 | 26763.00 | 2023-09-04 | 32 | 7 | 5 | Actual |
| 19284 | 68.85 | 2023-10-04 | 84 | 1 | 11 | Actual |
| 25361 | 300.76 | 2024-04-03 | 92 | 1 | 11 | Actual |
| 17482 | 65.65 | 2023-08-04 | 90 | 2 | 12 | Actual |
| 1347 | 70.00 | 2022-06-04 | 82 | 1 | 4 | Budget |
| 18449 | 57466.72 | 2023-09-04 | 29 | 7 | 11 | Actual |
| 39104 | 252.89 | 2025-04-04 | 90 | 6 | 11 | Actual |
| 1099 | 241800.00 | 2022-05-04 | 101 | 6 | 8 | Budget |
| 13056 | 59200.00 | 2023-04-04 | 54 | 6 | 6 | Budget |
| 4949 | 17262.00 | 2022-09-04 | 33 | 7 | 5 | Actual |
| 30232 | 1520.58 | 2024-08-03 | 23 | 7 | 13 | Actual |
| 2733 | 100.00 | 2022-07-05 | 74 | 1 | 6 | Budget |
| 3497 | 198240.00 | 2022-08-04 | 29 | 7 | 3 | Actual |
| 4840 | 400.00 | 2022-09-04 | 76 | 1 | 5 | Actual |
| 37051 | 85958.99 | 2025-02-02 | 15 | 7 | 13 | Actual |
| 2304 | 7954.00 | 2022-07-05 | 53 | 6 | 3 | Actual |
| 9430 | 14635.00 | 2023-01-02 | 24 | 7 | 5 | Actual |
| 5536 | 950.00 | 2022-09-04 | 62 | 6 | 8 | Budget |
| 2183 | 100.00 | 2022-06-04 | 67 | 6 | 8 | Budget |
| 7290 | 40.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 38806 | 230568.00 | 2025-04-04 | 29 | 7 | 7 | Actual |
| 23798 | 164968.00 | 2024-03-03 | 37 | 7 | 4 | Actual |
| 19531 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 28092 | 1102.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 10885 | 89192.00 | 2023-02-02 | 39 | 7 | 6 | Actual |
| 34881 | 27.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 8065 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 33413 | 4.00 | 2024-11-03 | 96 | 1 | 12 | Actual |
| 7864 | 2178.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 5719 | 218.00 | 2022-10-04 | 90 | 6 | 3 | Actual |
| 31195 | 685.88 | 2024-09-03 | 54 | 6 | 12 | Actual |
| 29856 | 165.66 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 4275 | 125891.00 | 2022-08-04 | 101 | 6 | 7 | Actual |
| 2215 | 141.99 | 2022-06-04 | 89 | 6 | 8 | Actual |
| 30140 | 46.87 | 2024-08-03 | 71 | 1 | 13 | Actual |
| 2077 | 231.39 | 2022-06-04 | 68 | 1 | 8 | Actual |
| 39078 | 43349.44 | 2025-04-04 | 56 | 6 | 11 | Actual |
| 16643 | 39.00 | 2023-08-04 | 69 | 1 | 4 | Actual |
Generated 2025-06-03 21:31:01.045 UTC