[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32374 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36589 | 1416.26 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 3563 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 24926 | 17999.00 | 2024-05-02 | 100 | 7 | 5 | Actual |
| 21496 | 173473.14 | 2024-01-03 | 6 | 7 | 11 | Actual |
| 21611 | -37932.31 | 2024-01-03 | 46 | 7 | 12 | Actual |
| 12095 | 158.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
| 36686 | 53.95 | 2025-03-03 | 85 | 2 | 11 | Actual |
| 22456 | 25.23 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 19601 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 38265 | 127.00 | 2025-05-03 | 71 | 6 | 3 | Actual |
| 22763 | 527.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 37091 | 396.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 24170 | 4422.00 | 2024-04-01 | 23 | 7 | 7 | Actual |
| 25117 | 102582.00 | 2024-05-02 | 37 | 7 | 6 | Actual |
| 9660 | 200.00 | 2023-01-31 | 77 | 5 | 6 | Budget |
| 18194 | 235.93 | 2023-10-03 | 92 | 2 | 8 | Actual |
| 16703 | 14721.00 | 2023-09-02 | 7 | 7 | 4 | Actual |
| 39294 | 73.18 | 2025-05-03 | 69 | 2 | 13 | Actual |
| 10784 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 27518 | 28201.61 | 2024-07-02 | 28 | 7 | 8 | Actual |
| 26050 | 1793.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 34279 | 17543.83 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-09-02 | 66 | 2 | 8 | Actual |
| 19658 | 32357.00 | 2023-12-03 | 24 | 7 | 3 | Actual |
| 33485 | 62513.63 | 2024-12-02 | 15 | 7 | 12 | Actual |
| 35368 | 26881.00 | 2025-01-31 | 100 | 7 | 7 | Actual |
| 62 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
| 36632 | 119612.40 | 2025-03-03 | 37 | 7 | 8 | Actual |
| 16638 | 2722.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 18578 | 16.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 12925 | 80.00 | 2023-05-03 | 71 | 3 | 6 | Budget |
| 10189 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
| 18638 | 151633.00 | 2023-11-02 | 37 | 7 | 3 | Actual |
| 21363 | 45.44 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 18271 | 242.25 | 2023-10-03 | 74 | 1 | 11 | Actual |
| 17193 | 146.54 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 3297 | 270.78 | 2022-08-03 | 66 | 6 | 8 | Actual |
| 21793 | 204.00 | 2024-01-31 | 97 | 6 | 4 | Actual |
| 31669 | 31223.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
| 23756 | 254.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 17075 | 138.00 | 2023-09-02 | 89 | 6 | 7 | Actual |
| 2457 | 557.00 | 2022-08-03 | 73 | 1 | 4 | Actual |
| 9916 | 2300.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 20569 | 5.01 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 1660 | 100.00 | 2022-07-03 | 73 | 2 | 6 | Budget |
| 8976 | 109974.34 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 32517 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 19097 | 442.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
| 22364 | 86.93 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 19703 | 683.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 8405 | 200.00 | 2023-01-03 | 81 | 2 | 6 | Budget |
| 9967 | 414.73 | 2023-01-31 | 66 | 2 | 8 | Actual |
| 11585 | 177.00 | 2023-04-02 | 89 | 1 | 5 | Actual |
| 677 | 18.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
| 24498 | 45795.23 | 2024-04-01 | 35 | 7 | 11 | Actual |
| 8517 | 6.00 | 2023-01-03 | 96 | 4 | 6 | Actual |
| 19602 | 281.00 | 2023-12-03 | 89 | 1 | 3 | Actual |
| 21535 | 41.19 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 21884 | 8.00 | 2024-01-31 | 96 | 6 | 5 | Actual |
| 34492 | 186.93 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 11187 | 478300.00 | 2023-03-03 | 101 | 6 | 8 | Budget |
| 31717 | 153.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
| 39008 | 339.06 | 2025-05-03 | 80 | 3 | 11 | Actual |
| 28796 | 64.59 | 2024-08-02 | 65 | 5 | 11 | Actual |
| 17788 | 17624.00 | 2023-10-03 | 52 | 6 | 5 | Actual |
| 32700 | 48493.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 21622 | 509.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 30562 | 46.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 15182 | 682.91 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 13483 | -29794.50 | 2023-06-01 | 92 | 7 | 6 | Actual |
| 23091 | 7019.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 31456 | 52611.00 | 2024-11-01 | 32 | 7 | 3 | Actual |
| 26104 | 95.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 27239 | 129.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
| 11870 | 111.00 | 2023-04-02 | 89 | 4 | 6 | Actual |
| 14445 | 265.66 | 2023-06-02 | 53 | 6 | 12 | Actual |
| 26875 | 328.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 18917 | 118.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 6998 | 210.00 | 2022-12-03 | 68 | 6 | 4 | Actual |
| 25543 | 10.33 | 2024-05-02 | 68 | 1 | 12 | Actual |
| 22515 | 5.01 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 5489 | 37.45 | 2022-10-03 | 69 | 2 | 8 | Actual |
| 3387 | 203.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
| 29348 | 315.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 6768 | 703.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 34262 | 281.39 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 4783 | 307.00 | 2022-10-03 | 92 | 6 | 4 | Actual |
| 33193 | 59618.86 | 2024-12-02 | 19 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 22204 | 1543051.00 | 2024-01-31 | 46 | 7 | 7 | Actual |
| 20871 | 811.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 29897 | 235.87 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 35139 | 225.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 35640 | 203.95 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 35954 | 2569.00 | 2025-03-03 | 53 | 6 | 3 | Actual |
| 11677 | 101468.00 | 2023-04-02 | 35 | 7 | 5 | Actual |
| 2330 | 159.00 | 2022-08-03 | 73 | 6 | 3 | Actual |
| 12539 | 560.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 2900 | -168.00 | 2022-08-03 | 91 | 4 | 6 | Actual |
| 16122 | 740.49 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 37196 | 756.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 19867 | 56047.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 29197 | 108251.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 18792 | 8434.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
| 23924 | 84328.00 | 2024-04-01 | 12 | 2 | 6 | Actual |
| 10451 | 831.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 26600 | 14810.61 | 2024-06-01 | 34 | 7 | 11 | Actual |
| 13804 | 1959.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 5703 | 97.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 20362 | 29.48 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 4220 | 2700.00 | 2022-09-02 | 57 | 6 | 7 | Budget |
| 2539 | 196.00 | 2022-08-03 | 90 | 6 | 4 | Actual |
| 17241 | 100.76 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 1159 | 550.00 | 2022-07-03 | 80 | 1 | 3 | Budget |
| 8040 | 53.00 | 2023-01-03 | 89 | 7 | 3 | Actual |
| 1381 | 380.00 | 2022-07-03 | 66 | 6 | 4 | Budget |
| 6093 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 30075 | 4889.15 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 37797 | 260.34 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 38830 | 975.34 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 6484 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
| 21571 | 37.99 | 2024-01-03 | 81 | 6 | 12 | Actual |
| 15974 | 169992.00 | 2023-08-03 | 29 | 7 | 6 | Actual |
| 193 | 3449.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
| 18739 | 8741.00 | 2023-11-02 | 8 | 7 | 4 | Actual |
| 18649 | 56.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 9702 | 96.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 2531 | 100.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
| 28980 | 7767.93 | 2024-08-02 | 8 | 7 | 12 | Actual |
| 35145 | 314.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 23555 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 25783 | 27.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 10963 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 35642 | 927.37 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 21302 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 23600 | 166.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
| 9565 | 480.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2022-08-03 | 61 | 3 | 6 | Actual |
| 22405 | 39.06 | 2024-01-31 | 94 | 3 | 11 | Actual |
| 25933 | 4523.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 13646 | 4882.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
| 32887 | 1603.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 2504 | 305.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 8789 | 101191.00 | 2023-01-03 | 35 | 7 | 7 | Actual |
| 38770 | 386.00 | 2025-05-03 | 73 | 6 | 7 | Actual |
| 7447 | 48060.00 | 2022-12-03 | 56 | 6 | 6 | Actual |
| 10563 | 2000.00 | 2023-03-03 | 61 | 1 | 6 | Budget |
| 16785 | 213.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 25681 | 86112.00 | 2024-06-01 | 60 | 1 | 3 | Actual |
| 23251 | 61.69 | 2024-03-02 | 69 | 6 | 8 | Actual |
| 26150 | 66.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 29250 | 210.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 19992 | 11051.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 25513 | 36966.34 | 2024-05-02 | 13 | 7 | 11 | Actual |
| 21944 | 568.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
| 4069 | -90.00 | 2022-09-02 | 91 | 5 | 6 | Actual |
| 15133 | 176.84 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 25429 | 166.72 | 2024-05-02 | 74 | 4 | 11 | Actual |
| 7316 | 27.00 | 2022-12-03 | 69 | 3 | 6 | Actual |
| 23323 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 36115 | 19756.00 | 2025-03-03 | 18 | 7 | 4 | Actual |
| 12575 | 387.00 | 2023-05-03 | 92 | 1 | 4 | Actual |
| 21771 | 146.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 34576 | 117.78 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 22841 | 60.00 | 2024-03-02 | 69 | 6 | 5 | Actual |
| 27728 | 79876.72 | 2024-07-02 | 39 | 7 | 11 | Actual |
| 15 | 38.00 | 2022-06-02 | 69 | 1 | 3 | Actual |
| 12042 | 848.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
| 16217 | 81.61 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 29969 | 326.30 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 36421 | 177986.00 | 2025-03-03 | 39 | 7 | 6 | Actual |
| 10284 | 20899.00 | 2023-03-03 | 100 | 7 | 3 | Actual |
| 7502 | 131.00 | 2022-12-03 | 97 | 6 | 6 | Actual |
| 6446 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 29273 | 86562.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
| 580 | 158.00 | 2022-06-02 | 68 | 3 | 6 | Actual |
| 24020 | 175.00 | 2024-04-01 | 81 | 5 | 6 | Actual |
| 25045 | 85.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 39371 | 10968.12 | 2025-05-03 | 38 | 7 | 13 | Actual |
| 9668 | 12.00 | 2023-01-31 | 82 | 5 | 6 | Actual |
| 35799 | 19167.07 | 2025-01-31 | 34 | 7 | 12 | Actual |
| 23343 | 140.12 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 20025 | 1666.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 16545 | 12451.00 | 2023-09-02 | 53 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2023-12-03 | 38 | 7 | 3 | Actual |
| 39073 | 22.04 | 2025-05-03 | 94 | 5 | 11 | Actual |
| 20874 | 181.00 | 2024-01-03 | 83 | 6 | 5 | Actual |
| 18408 | 60.33 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 28987 | 38694.03 | 2024-08-02 | 21 | 7 | 12 | Actual |
| 37461 | 1352.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 23394 | 97.57 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 29667 | 78.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 24075 | 11486.00 | 2024-04-01 | 20 | 7 | 6 | Actual |
| 1700 | 213.00 | 2022-07-03 | 66 | 3 | 6 | Actual |
| 565 | 3.00 | 2022-06-02 | 96 | 2 | 6 | Actual |
| 13118 | 14052.00 | 2023-05-03 | 7 | 7 | 6 | Actual |
| 31285 | 31635.17 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 14213 | 400000.00 | 2023-06-02 | 42 | 7 | 8 | Actual |
| 18931 | 84.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 22911 | 77.00 | 2024-03-02 | 84 | 1 | 6 | Actual |
| 33687 | 201013.00 | 2025-01-02 | 101 | 6 | 3 | Actual |
| 35096 | 102.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 33556 | 190.73 | 2024-12-02 | 90 | 2 | 13 | Actual |
| 2442 | 3414.00 | 2022-08-03 | 61 | 1 | 4 | Actual |
| 8410 | 47.00 | 2023-01-03 | 84 | 2 | 6 | Actual |
| 36586 | 287.45 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-05-03 | 100 | 7 | 8 | Actual |
| 33966 | 70.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 7515 | 10084.00 | 2022-12-03 | 20 | 7 | 6 | Actual |
| 5691 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 325 | 350000.00 | 2022-06-02 | 42 | 7 | 4 | Actual |
| 9940 | 975.34 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 712 | 3759.00 | 2022-06-02 | 53 | 6 | 6 | Actual |
| 32181 | 212.47 | 2024-11-01 | 74 | 4 | 11 | Actual |
| 24 | 535.00 | 2022-06-02 | 77 | 1 | 3 | Actual |
| 32802 | 724431.00 | 2024-12-02 | 46 | 7 | 5 | Actual |
| 7993 | 131472.00 | 2023-01-03 | 37 | 7 | 3 | Actual |
| 39108 | 7.00 | 2025-05-03 | 96 | 6 | 11 | Actual |
| 37295 | 702.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 10267 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 24603 | 4060.41 | 2024-04-01 | 20 | 7 | 12 | Actual |
| 31888 | 884.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 28279 | 214.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-05-03 | 85 | 2 | 12 | Actual |
| 18560 | 145.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-05-03 | 77 | 3 | 6 | Budget |
| 38602 | 138.00 | 2025-05-03 | 84 | 3 | 6 | Actual |
| 34408 | 101.82 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 13999 | -22858.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
| 16375 | 10419.04 | 2023-08-03 | 7 | 7 | 11 | Actual |
| 2525 | 655.00 | 2022-08-03 | 80 | 6 | 4 | Actual |
| 20662 | 221.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
| 16877 | 32249.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 2659 | 224.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
| 25483 | 80.55 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 20746 | 69.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 9230 | 2764.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 26029 | 43.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 29381 | 2258.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 18750 | 21961.00 | 2023-11-02 | 28 | 7 | 4 | Actual |
| 6699 | 80.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 12930 | 124.00 | 2023-05-03 | 74 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 28053 | 45056.00 | 2024-08-02 | 34 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 30456 | 82301.00 | 2024-10-02 | 39 | 7 | 4 | Actual |
| 280 | 50.00 | 2022-06-02 | 82 | 6 | 4 | Budget |
| 25980 | 33625.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 753 | 31.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 18187 | 135.93 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 35847 | 696.00 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 27049 | 241.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
| 21970 | 645310.00 | 2024-01-31 | 11 | 3 | 6 | Actual |
| 23510 | 2.89 | 2024-03-02 | 69 | 1 | 12 | Actual |
| 10080 | 11017.95 | 2023-01-31 | 20 | 7 | 8 | Actual |
| 2827 | 300.00 | 2022-08-03 | 73 | 3 | 6 | Budget |
| 24965 | 39.00 | 2024-05-02 | 76 | 2 | 6 | Actual |
| 18316 | 8875.39 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 11015 | 13867.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 18867 | 114.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 18785 | 140.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
| 34121 | 2791099.00 | 2025-01-02 | 43 | 7 | 6 | Actual |
| 33213 | 40461.09 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 28694 | 302.89 | 2024-08-02 | 74 | 1 | 11 | Actual |
| 18541 | 8524.32 | 2023-10-03 | 32 | 7 | 12 | Actual |
| 18862 | 76.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
| 31862 | 29793.00 | 2024-11-01 | 24 | 7 | 6 | Actual |
| 22249 | 443.51 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 5926 | 3849.00 | 2022-11-02 | 23 | 7 | 4 | Actual |
| 15960 | 419804.00 | 2023-08-03 | 6 | 7 | 6 | Actual |
| 17062 | 536.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 17820 | 44172.00 | 2023-10-03 | 94 | 6 | 5 | Actual |
| 13248 | 237.00 | 2023-05-03 | 90 | 6 | 7 | Actual |
| 26581 | 85416.18 | 2024-06-01 | 4 | 7 | 11 | Actual |
| 3052 | 280.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
| 1403 | 680.00 | 2022-07-03 | 80 | 6 | 4 | Actual |
| 1306 | 90.00 | 2022-07-03 | 87 | 7 | 3 | Actual |
| 12990 | 112.00 | 2023-05-03 | 83 | 4 | 6 | Actual |
| 28210 | 32384.00 | 2024-08-02 | 53 | 6 | 5 | Actual |
| 36939 | 33886.50 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 16012 | 382.00 | 2023-08-03 | 94 | 1 | 7 | Actual |
| 5012 | 567.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 36604 | -220.13 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 39320 | 2583.76 | 2025-05-03 | 62 | 6 | 13 | Actual |
| 9066 | 349.00 | 2023-01-31 | 77 | 6 | 3 | Actual |
| 33112 | 340.48 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 22586 | -44646.49 | 2024-01-31 | 46 | 7 | 12 | Actual |
| 20639 | 16540.00 | 2024-01-03 | 53 | 6 | 3 | Actual |
| 33161 | 58.66 | 2024-12-02 | 69 | 6 | 8 | Actual |
| 27769 | 7.14 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 11190 | 829313.50 | 2023-03-03 | 6 | 7 | 8 | Actual |
| 10143 | 418.00 | 2023-03-03 | 92 | 1 | 3 | Actual |
| 3402 | 100.00 | 2022-09-02 | 83 | 1 | 3 | Budget |
| 30657 | 232.00 | 2024-10-02 | 90 | 4 | 6 | Actual |
| 38479 | 1618.00 | 2025-05-03 | 72 | 6 | 5 | Actual |
| 14484 | 2905.07 | 2023-06-02 | 15 | 7 | 12 | Actual |
| 19146 | 101660.55 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 5820 | 436.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 27392 | 55087.00 | 2024-07-02 | 19 | 7 | 7 | Actual |
| 18120 | 215806.00 | 2023-10-03 | 15 | 7 | 7 | Actual |
| 21632 | 249.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 25353 | 25.23 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 22710 | 4946.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 5312 | 650.00 | 2022-10-03 | 77 | 1 | 7 | Budget |
| 30916 | 637.46 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 8492 | 211.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 889 | 650.00 | 2022-06-02 | 80 | 6 | 7 | Budget |
| 30746 | 140131.00 | 2024-10-02 | 39 | 7 | 6 | Actual |
| 17281 | 44.38 | 2023-09-02 | 89 | 2 | 11 | Actual |
| 2402 | 51.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
| 14235 | 67.78 | 2023-06-02 | 83 | 1 | 11 | Actual |
| 35029 | 269.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 14282 | 102.89 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 341 | 208.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 32323 | 2651.87 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 24961 | 4.00 | 2024-05-02 | 69 | 2 | 6 | Actual |
| 33242 | 1153.97 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 21667 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
| 33405 | 90.12 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 3446 | 200.00 | 2022-09-02 | 72 | 6 | 3 | Budget |
| 1813 | 202.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 24309 | 182.68 | 2024-04-01 | 66 | 1 | 11 | Actual |
| 30738 | 244980.00 | 2024-10-02 | 29 | 7 | 6 | Actual |
| 29227 | 119.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 7364 | 23.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 31698 | 108.00 | 2024-11-01 | 84 | 1 | 6 | Actual |
| 28820 | 12990.36 | 2024-08-02 | 52 | 6 | 11 | Actual |
| 19348 | 10021.16 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 28282 | 75.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 30145 | 90.73 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 27528 | 41156.39 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 19082 | 59320.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
| 33175 | 1092.01 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 9737 | 226.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
| 12440 | 70.00 | 2023-05-03 | 84 | 6 | 3 | Budget |
| 8693 | 200.00 | 2023-01-03 | 85 | 1 | 7 | Budget |
| 24968 | 91.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
| 15815 | 10.00 | 2023-08-03 | 96 | 1 | 6 | Actual |
| 28754 | 253.96 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 39282 | 159.15 | 2025-05-03 | 90 | 1 | 13 | Actual |
| 20773 | 210.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 33791 | 304.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 24853 | 114.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 28953 | 46.50 | 2024-08-02 | 69 | 6 | 12 | Actual |
| 2782 | 90.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
| 29050 | 201.26 | 2024-08-02 | 84 | 2 | 13 | Actual |
| 30603 | 207.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 14108 | 1166.25 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 9365 | 2195.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 27140 | 86.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 27678 | 235.87 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 7912 | 1871.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
| 34045 | 146.00 | 2025-01-02 | 74 | 5 | 6 | Actual |
| 174 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 27874 | 101.25 | 2024-07-02 | 90 | 1 | 13 | Actual |
| 12620 | 650.00 | 2023-05-03 | 80 | 6 | 4 | Budget |
| 30612 | 249.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 23517 | 44.38 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 30805 | 220.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 28344 | 440.00 | 2024-08-02 | 81 | 3 | 6 | Actual |
| 35612 | 84.80 | 2025-01-31 | 80 | 5 | 11 | Actual |
| 33374 | 67162.65 | 2024-12-02 | 29 | 7 | 11 | Actual |
| 23874 | 86832.00 | 2024-04-01 | 13 | 7 | 5 | Actual |
| 32370 | 12654.19 | 2024-11-01 | 32 | 7 | 12 | Actual |
| 3603 | 11.00 | 2022-09-02 | 96 | 1 | 4 | Actual |
| 31009 | 40.12 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 25900 | 4140.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 7978 | 62651.00 | 2023-01-03 | 15 | 7 | 3 | Actual |
| 35765 | 609.28 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 28545 | 15558.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
| 26092 | 48.00 | 2024-06-01 | 84 | 4 | 6 | Actual |
| 28674 | 35236.59 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 25943 | 320.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 31395 | 463.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
| 23011 | 127.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 17994 | 231.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 30020 | 48.63 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 2988 | 146.00 | 2022-08-03 | 78 | 6 | 6 | Actual |
| 19615 | 5021.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 32816 | 504.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 22035 | 144.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 24904 | 75290.00 | 2024-05-02 | 14 | 7 | 5 | Actual |
| 10046 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 29618 | 122660.00 | 2024-09-01 | 37 | 7 | 6 | Actual |
| 25397 | 53.95 | 2024-05-02 | 67 | 3 | 11 | Actual |
| 20446 | 94.38 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 22120 | 64.00 | 2024-01-31 | 69 | 1 | 7 | Actual |
| 27253 | 223.00 | 2024-07-02 | 92 | 5 | 6 | Actual |
| 15353 | 77.36 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 15857 | 375.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 29571 | 333.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
| 6942 | 77.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 13664 | 153.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 11877 | 9598.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2023-06-01 | 85 | 7 | 6 | Actual |
| 33819 | 16948.00 | 2025-01-02 | 22 | 7 | 4 | Actual |
| 19527 | 32.67 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 29309 | 30458.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 3005 | 268.00 | 2022-08-03 | 90 | 6 | 6 | Actual |
| 4861 | -228.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
| 6537 | 3436.00 | 2022-11-02 | 23 | 7 | 7 | Actual |
| 455 | 13062.00 | 2022-06-02 | 28 | 7 | 5 | Actual |
| 10471 | 40819.00 | 2023-03-03 | 12 | 2 | 5 | Actual |
| 12951 | 160.00 | 2023-05-03 | 89 | 3 | 6 | Actual |
| 18174 | 429.88 | 2023-10-03 | 66 | 2 | 8 | Actual |
| 37423 | 39.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 19119 | 1049902.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 36947 | 10100.95 | 2025-03-03 | 33 | 7 | 12 | Actual |
| 28023 | 203.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 23830 | 285.00 | 2024-04-01 | 94 | 1 | 5 | Actual |
| 16597 | 68068.00 | 2023-09-02 | 31 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2022-10-03 | 18 | 7 | 3 | Actual |
| 14428 | 30.55 | 2023-06-02 | 74 | 2 | 12 | Actual |
| 10334 | 8100.00 | 2023-03-03 | 52 | 6 | 4 | Budget |
| 12966 | 211.00 | 2023-05-03 | 66 | 4 | 6 | Actual |
| 17169 | 3698.12 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 11378 | 90.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 28977 | 185115.91 | 2024-08-02 | 4 | 7 | 12 | Actual |
| 22074 | 78.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 38792 | 1084175.00 | 2025-05-03 | 6 | 7 | 7 | Actual |
| 839 | 200.00 | 2022-06-02 | 85 | 1 | 7 | Budget |
| 6375 | 154.00 | 2022-11-02 | 90 | 6 | 6 | Actual |
| 21444 | 17.78 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 35281 | 320.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 10667 | 380.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
| 26759 | 12401.48 | 2024-06-01 | 57 | 6 | 13 | Actual |
| 10656 | 572963.00 | 2023-03-03 | 10 | 3 | 6 | Actual |
| 24264 | 234.42 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 25564 | 1196.53 | 2024-05-02 | 60 | 2 | 12 | Actual |
| 21977 | 125.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
| 1555 | 550.00 | 2022-07-03 | 87 | 6 | 5 | Budget |
| 19077 | 466.00 | 2023-11-02 | 92 | 1 | 7 | Actual |
| 5190 | 234.00 | 2022-10-03 | 87 | 5 | 6 | Actual |
| 38842 | -494.36 | 2025-05-03 | 91 | 1 | 8 | Actual |
| 5647 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 36827 | 13262.71 | 2025-03-03 | 32 | 7 | 11 | Actual |
| 9205 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 36162 | 15.00 | 2025-03-03 | 96 | 1 | 5 | Actual |
| 4117 | 280.00 | 2022-09-02 | 81 | 6 | 6 | Budget |
| 30549 | 58679.00 | 2024-10-02 | 39 | 7 | 5 | Actual |
| 33672 | 992.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 16397 | 9227.53 | 2023-08-03 | 40 | 7 | 11 | Actual |
| 38968 | 1935.90 | 2025-05-03 | 61 | 2 | 11 | Actual |
| 6197 | 254.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 22025 | 668.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
| 25762 | 90541.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 3660 | 132.00 | 2022-09-02 | 89 | 6 | 4 | Actual |
| 9667 | 10.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 22884 | 36769.00 | 2024-03-02 | 34 | 7 | 5 | Actual |
| 30853 | 1182.92 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 37623 | 325.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 17307 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 17899 | 25.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 3775 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
| 37803 | 401.83 | 2025-04-02 | 81 | 1 | 11 | Actual |
| 906 | 238.00 | 2022-06-02 | 92 | 6 | 7 | Actual |
| 9889 | 126169.00 | 2023-01-31 | 15 | 7 | 7 | Actual |
| 3394 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
| 15538 | 158.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
| 28342 | 166.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 27221 | 95.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 37296 | 466.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 21981 | 188.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 35253 | 29029.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
| 24678 | 187.00 | 2024-05-02 | 89 | 6 | 3 | Actual |
| 26187 | 350000.00 | 2024-06-01 | 42 | 7 | 6 | Actual |
| 15487 | 1312.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 22239 | 266.24 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 27571 | 128.42 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 19868 | 9272.00 | 2023-12-03 | 22 | 7 | 5 | Actual |
| 9710 | 220.00 | 2023-01-31 | 73 | 6 | 6 | Budget |
| 10255 | 62.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
| 15194 | 46538.31 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 16676 | 105.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 27637 | -135.41 | 2024-07-02 | 91 | 4 | 11 | Actual |
| 22656 | 10852.00 | 2024-03-02 | 8 | 7 | 3 | Actual |
| 31355 | 4115.36 | 2024-10-02 | 20 | 7 | 13 | Actual |
| 5322 | 169.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 11797 | 76.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 8195 | 380.00 | 2023-01-03 | 66 | 1 | 5 | Budget |
| 21804 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
| 1940 | 53.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
| 9338 | 478.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 34108 | 6123.00 | 2025-01-02 | 23 | 7 | 6 | Actual |
| 4011 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
| 14886 | 223.00 | 2023-07-03 | 89 | 3 | 6 | Actual |
| 14343 | 134.80 | 2023-06-02 | 74 | 6 | 11 | Actual |
| 19459 | 34950.35 | 2023-11-02 | 37 | 7 | 11 | Actual |
| 22236 | 3766.30 | 2024-01-31 | 62 | 2 | 8 | Actual |
| 22078 | 278.00 | 2024-01-31 | 90 | 6 | 6 | Actual |
| 35505 | 43.31 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 36344 | 24.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 25698 | 293.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 35550 | 96.51 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 15730 | 43997.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 29913 | 448.64 | 2024-09-01 | 87 | 3 | 11 | Actual |
| 9992 | 90.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 25963 | 402468.00 | 2024-06-01 | 4 | 7 | 5 | Actual |
| 2706 | 48962.00 | 2022-08-03 | 37 | 7 | 5 | Actual |
| 20988 | 99.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
| 1647 | 371.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 35396 | 276033.50 | 2025-01-31 | 12 | 2 | 8 | Actual |
| 15366 | 614990.94 | 2023-07-03 | 4 | 7 | 11 | Actual |
| 1290 | 93.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
| 13038 | 60.00 | 2023-05-03 | 83 | 5 | 6 | Budget |
Generated 2025-07-02 22:03:14.162 UTC