[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33919 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37828 | 135.87 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 10003 | 358.66 | 2023-01-31 | 92 | 2 | 8 | Actual |
| 15319 | 50.76 | 2023-07-03 | 83 | 4 | 11 | Actual |
| 17257 | 56.08 | 2023-09-02 | 94 | 1 | 11 | Actual |
| 18428 | 166.72 | 2023-10-03 | 92 | 6 | 11 | Actual |
| 22763 | 527.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 18183 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 5473 | 9.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 17855 | 2296.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 9782 | 330.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 637 | 191.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 14926 | 106.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 18064 | 743.00 | 2023-10-03 | 81 | 1 | 7 | Actual |
| 23514 | 19.91 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 33200 | 275527.43 | 2024-12-02 | 29 | 7 | 8 | Actual |
| 24905 | 128273.00 | 2024-05-02 | 15 | 7 | 5 | Actual |
| 27723 | 9692.43 | 2024-07-02 | 33 | 7 | 11 | Actual |
| 5365 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 37326 | 246.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 27165 | 13.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 37008 | 329.33 | 2025-03-03 | 92 | 2 | 13 | Actual |
| 4165 | 14172.00 | 2022-09-02 | 100 | 7 | 6 | Actual |
| 19094 | 70.00 | 2023-11-02 | 69 | 6 | 7 | Actual |
| 35278 | 4078.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 6878 | 122829.00 | 2022-12-03 | 46 | 7 | 3 | Actual |
| 6131 | 11232.00 | 2022-11-02 | 60 | 2 | 6 | Actual |
| 5252 | -182.00 | 2022-10-03 | 91 | 6 | 6 | Actual |
| 5237 | 501.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 35142 | 75.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 31115 | 54079.43 | 2024-10-02 | 14 | 7 | 11 | Actual |
| 25321 | 4787.53 | 2024-05-02 | 23 | 7 | 8 | Actual |
| 9572 | 401.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 15365 | 342819.91 | 2023-07-03 | 101 | 6 | 11 | Actual |
| 14332 | 1108.23 | 2023-06-02 | 61 | 6 | 11 | Actual |
| 4966 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 6956 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 14549 | 471.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 12283 | 254.12 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 29480 | 4.00 | 2024-09-01 | 96 | 2 | 6 | Actual |
| 7056 | 19180.00 | 2022-12-03 | 33 | 7 | 4 | Actual |
| 18354 | 87.99 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 38138 | 583.72 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 7726 | 1484.44 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
| 5039 | 14.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
| 24598 | 1118.87 | 2024-04-01 | 13 | 7 | 12 | Actual |
| 12501 | 80.00 | 2023-05-03 | 73 | 7 | 3 | Budget |
| 1787 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
| 22687 | 22.00 | 2024-03-02 | 69 | 7 | 3 | Actual |
| 13023 | 100.00 | 2023-05-03 | 74 | 5 | 6 | Budget |
| 39069 | 17.78 | 2025-05-03 | 89 | 5 | 11 | Actual |
| 37206 | 479.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 27494 | 819.28 | 2024-07-02 | 87 | 6 | 8 | Actual |
| 26643 | 489.07 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 1433 | 10976.00 | 2022-07-03 | 18 | 7 | 4 | Actual |
| 8067 | 200.00 | 2023-01-03 | 74 | 1 | 4 | Budget |
| 36900 | 8265.81 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 3364 | 58452.17 | 2022-08-03 | 39 | 7 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-31 | 60 | 6 | 11 | Actual |
| 36226 | -263091.00 | 2025-03-03 | 43 | 7 | 5 | Actual |
| 15523 | 290.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 10463 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
| 38165 | 5411.88 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 37466 | 74.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 1846 | 1335.00 | 2022-07-03 | 61 | 6 | 6 | Actual |
| 38383 | 264.00 | 2025-05-03 | 68 | 6 | 4 | Actual |
| 36815 | 41926.01 | 2025-03-03 | 14 | 7 | 11 | Actual |
| 22886 | 76946.00 | 2024-03-02 | 37 | 7 | 5 | Actual |
| 7846 | 17725.65 | 2022-12-03 | 24 | 7 | 8 | Actual |
| 26654 | 36.93 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 22504 | 3.95 | 2024-01-31 | 68 | 1 | 12 | Actual |
| 12991 | 100.00 | 2023-05-03 | 83 | 4 | 6 | Budget |
| 15231 | 172.04 | 2023-07-03 | 76 | 1 | 11 | Actual |
| 15910 | 69.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
| 28889 | 343.32 | 2024-08-02 | 66 | 1 | 12 | Actual |
| 30839 | 72812.00 | 2024-10-02 | 39 | 7 | 7 | Actual |
| 9892 | 8931.00 | 2023-01-31 | 20 | 7 | 7 | Actual |
| 31756 | 318.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
| 23002 | 1287.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
| 17023 | 524.00 | 2023-09-02 | 66 | 1 | 7 | Actual |
| 4102 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 33900 | 644392.00 | 2025-01-02 | 4 | 7 | 5 | Actual |
| 8589 | 37.00 | 2023-01-03 | 69 | 6 | 6 | Actual |
| 16724 | 64722.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 37023 | 92.48 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 19783 | 32041.00 | 2023-12-03 | 34 | 7 | 4 | Actual |
| 2628 | 5650.00 | 2022-08-03 | 57 | 6 | 5 | Actual |
| 3652 | 157.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 4412 | 1485.96 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 32915 | 143.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 13208 | 24456.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 25910 | 825.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 14848 | 90.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 37668 | 93674.04 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 26692 | 10512.66 | 2024-06-01 | 34 | 7 | 12 | Actual |
| 29968 | 528.43 | 2024-09-01 | 80 | 6 | 11 | Actual |
| 5637 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 29754 | 82.90 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 10521 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 24466 | 76.29 | 2024-04-01 | 84 | 6 | 11 | Actual |
| 9522 | 139.00 | 2023-01-31 | 81 | 2 | 6 | Actual |
| 17109 | 1195398.00 | 2023-09-02 | 43 | 7 | 7 | Actual |
| 12597 | 480.00 | 2023-05-03 | 65 | 6 | 4 | Budget |
| 8167 | 10097.00 | 2023-01-03 | 20 | 7 | 4 | Actual |
| 26224 | 21393.00 | 2024-06-01 | 57 | 6 | 7 | Actual |
| 25870 | 14888.00 | 2024-06-01 | 7 | 7 | 4 | Actual |
| 14299 | 4.00 | 2023-06-02 | 96 | 3 | 11 | Actual |
| 36524 | 764.73 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 13524 | 68411.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 30663 | 699.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 3828 | 40199.00 | 2022-09-02 | 37 | 7 | 5 | Actual |
| 37243 | 858.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 29880 | 181.61 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 27851 | 8004.10 | 2024-07-02 | 100 | 7 | 12 | Actual |
| 12673 | 43056.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 32662 | 483.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 22817 | 50.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
| 14932 | 150.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 11997 | 8239.00 | 2023-04-02 | 22 | 7 | 6 | Actual |
| 35891 | -168.92 | 2025-01-31 | 91 | 6 | 13 | Actual |
| 15476 | 66477.53 | 2023-07-03 | 35 | 7 | 12 | Actual |
| 28143 | 1080.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 22876 | 9272.00 | 2024-03-02 | 22 | 7 | 5 | Actual |
| 665 | 1098.00 | 2022-06-02 | 61 | 5 | 6 | Actual |
| 11194 | 84590.54 | 2023-03-03 | 14 | 7 | 8 | Actual |
| 36929 | 273350.53 | 2025-03-03 | 4 | 7 | 12 | Actual |
| 9761 | 21571.00 | 2023-01-31 | 32 | 7 | 6 | Actual |
| 31170 | 174.17 | 2024-10-02 | 66 | 2 | 12 | Actual |
| 11176 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 23494 | 12912.70 | 2024-03-02 | 34 | 7 | 11 | Actual |
| 24746 | 506.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
| 32515 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 11684 | 13453.00 | 2023-04-02 | 100 | 7 | 5 | Actual |
| 32910 | 10.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
| 32154 | 228.42 | 2024-11-01 | 74 | 3 | 11 | Actual |
| 34339 | 681.62 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 5704 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 26767 | 183.71 | 2024-06-01 | 68 | 6 | 13 | Actual |
| 29825 | 249537.55 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 37792 | 344.38 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 28838 | 2000.80 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 19095 | 104.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 14917 | 13689.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 4636 | 140.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 17362 | 24.16 | 2023-09-02 | 89 | 5 | 11 | Actual |
| 26765 | 492.49 | 2024-06-01 | 66 | 6 | 13 | Actual |
| 10303 | 386.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 9496 | 630.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
| 287 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 32304 | 349.70 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 19563 | 23578.86 | 2023-11-02 | 21 | 7 | 12 | Actual |
| 32084 | 104231.81 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 22998 | 247.00 | 2024-03-02 | 92 | 4 | 6 | Actual |
| 29559 | 246.00 | 2024-09-01 | 92 | 5 | 6 | Actual |
| 239 | -1600.00 | 2022-06-02 | 53 | 6 | 4 | Budget |
| 17512 | 139.06 | 2023-09-02 | 89 | 6 | 12 | Actual |
| 31450 | 21186.00 | 2024-11-01 | 22 | 7 | 3 | Actual |
| 28924 | 52.89 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 28577 | 601.09 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 18390 | 48.63 | 2023-10-03 | 87 | 5 | 11 | Actual |
| 36237 | 60.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 4767 | 823.00 | 2022-10-03 | 80 | 6 | 4 | Actual |
| 5296 | 380.00 | 2022-10-03 | 66 | 1 | 7 | Budget |
| 10555 | 20232.00 | 2023-03-03 | 38 | 7 | 5 | Actual |
| 22379 | 3.00 | 2024-01-31 | 96 | 2 | 11 | Actual |
| 36093 | 811.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 31262 | 173.18 | 2024-10-02 | 66 | 1 | 13 | Actual |
| 27973 | 630.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
| 19004 | 151.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 7912 | 1871.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
| 930 | 24240.00 | 2022-06-02 | 32 | 7 | 7 | Actual |
| 19566 | 6609.39 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 24200 | 1417.77 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 17723 | 181.00 | 2023-10-03 | 89 | 6 | 4 | Actual |
| 2147 | 151.08 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 30554 | 22793.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 36447 | 358.00 | 2025-03-03 | 89 | 1 | 7 | Actual |
| 28812 | 17.78 | 2024-08-02 | 85 | 5 | 11 | Actual |
| 30930 | 563.21 | 2024-10-02 | 92 | 6 | 8 | Actual |
| 36713 | 70.97 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 6350 | 220.00 | 2022-11-02 | 73 | 6 | 6 | Budget |
| 23669 | 6381.00 | 2024-04-01 | 23 | 7 | 3 | Actual |
| 37721 | 292.00 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 1197 | 156.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
| 28806 | 45.44 | 2024-08-02 | 78 | 5 | 11 | Actual |
| 25046 | 154.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 38651 | 208.00 | 2025-05-03 | 81 | 5 | 6 | Actual |
| 18828 | 421711.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-06-01 | 63 | 6 | 11 | Actual |
| 16048 | 10.00 | 2023-08-03 | 96 | 6 | 7 | Actual |
| 34149 | 382.00 | 2025-01-02 | 94 | 1 | 7 | Actual |
| 7182 | 50974.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 11227 | 221.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 14466 | 13.53 | 2023-06-02 | 83 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
| 22652 | 482263.00 | 2024-03-02 | 101 | 6 | 3 | Actual |
| 6261 | 114.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 2492 | 4000.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 22313 | 72867.59 | 2024-01-31 | 31 | 7 | 8 | Actual |
| 15781 | 54699.00 | 2023-08-03 | 34 | 7 | 5 | Actual |
| 29967 | 140.12 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 26055 | 26.00 | 2024-06-01 | 69 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 29793 | 299.57 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 21974 | 365.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 2949 | 38.00 | 2022-08-03 | 94 | 5 | 6 | Actual |
| 553 | 46.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
| 33388 | 2410.38 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 841 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 35843 | 92.48 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 10775 | 215.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 18439 | 23603.33 | 2023-10-03 | 14 | 7 | 11 | Actual |
| 29409 | 15261.00 | 2024-09-01 | 20 | 7 | 5 | Actual |
| 26570 | 43.31 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 33302 | 15.65 | 2024-12-02 | 69 | 4 | 11 | Actual |
| 21452 | 18.84 | 2024-01-03 | 89 | 5 | 11 | Actual |
| 24303 | 2495659.61 | 2024-04-01 | 46 | 7 | 8 | Actual |
| 14816 | 79.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
| 17015 | 28043.00 | 2023-09-02 | 40 | 7 | 6 | Actual |
| 21143 | 4638.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 25224 | 70.78 | 2024-05-02 | 69 | 1 | 8 | Actual |
| 15494 | 490.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
| 29723 | 651.09 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 1562 | 6.00 | 2022-07-03 | 96 | 6 | 5 | Actual |
| 948 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 18719 | 158.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 14238 | 288.00 | 2023-06-02 | 87 | 1 | 11 | Actual |
| 23880 | 51636.00 | 2024-04-01 | 21 | 7 | 5 | Actual |
| 1974 | 11730.00 | 2022-07-03 | 52 | 6 | 7 | Actual |
| 16353 | 213.53 | 2023-08-03 | 74 | 6 | 11 | Actual |
| 34715 | 3736.41 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 18846 | 22302.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
| 2168 | 4810.26 | 2022-07-03 | 57 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-08-02 | 69 | 6 | 8 | Actual |
| 25979 | 71414.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 22477 | 3795.51 | 2024-01-31 | 18 | 7 | 11 | Actual |
| 21851 | 94881.00 | 2024-01-31 | 12 | 2 | 5 | Actual |
| 3208 | 200.00 | 2022-08-03 | 78 | 1 | 8 | Budget |
| 21670 | -245.00 | 2024-01-31 | 91 | 6 | 3 | Actual |
| 321 | 25665.00 | 2022-06-02 | 37 | 7 | 4 | Actual |
| 620 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 39 | 98.00 | 2022-06-02 | 85 | 1 | 3 | Actual |
| 25843 | 152.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 32666 | 323.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 23391 | 53.95 | 2024-03-02 | 68 | 4 | 11 | Actual |
| 12013 | 13715.00 | 2023-04-02 | 100 | 7 | 6 | Actual |
| 26211 | 256.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 17013 | 33753.00 | 2023-09-02 | 38 | 7 | 6 | Actual |
| 27506 | 44262.51 | 2024-07-02 | 7 | 7 | 8 | Actual |
| 22122 | 429.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 408 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
| 8650 | 21951.00 | 2023-01-03 | 38 | 7 | 6 | Actual |
| 31860 | 14681.00 | 2024-11-01 | 22 | 7 | 6 | Actual |
| 23762 | 456.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 11499 | 200.00 | 2023-04-02 | 83 | 6 | 4 | Budget |
| 5853 | 11200.00 | 2022-11-02 | 53 | 6 | 4 | Budget |
| 33535 | 3315.35 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 39364 | 64400.70 | 2025-05-03 | 29 | 7 | 13 | Actual |
| 31349 | 11115.49 | 2024-10-02 | 8 | 7 | 13 | Actual |
| 7585 | -1031.00 | 2022-12-03 | 53 | 6 | 7 | Actual |
| 4244 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Budget |
| 22151 | 473.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
| 31660 | 47217.00 | 2024-11-01 | 19 | 7 | 5 | Actual |
| 38151 | 41.60 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 8953 | 453000.00 | 2023-01-03 | 101 | 6 | 8 | Budget |
| 4090 | 3260.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
| 28589 | 537.45 | 2024-08-02 | 94 | 1 | 8 | Actual |
| 22466 | 6.00 | 2024-01-31 | 96 | 6 | 11 | Actual |
| 13981 | 119509.00 | 2023-06-02 | 21 | 7 | 6 | Actual |
| 29210 | 93887.00 | 2024-09-01 | 39 | 7 | 3 | Actual |
| 16549 | 64584.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 31939 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
| 8616 | 410.00 | 2023-01-03 | 87 | 6 | 6 | Actual |
| 25146 | 414.00 | 2024-05-02 | 90 | 1 | 7 | Actual |
| 15974 | 169992.00 | 2023-08-03 | 29 | 7 | 6 | Actual |
| 12931 | 306.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
| 27842 | 9182.85 | 2024-07-02 | 33 | 7 | 12 | Actual |
| 10987 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 1149 | 286.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
| 14597 | 12318.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 23955 | 1404.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 2688 | 5424.00 | 2022-08-03 | 8 | 7 | 5 | Actual |
| 38601 | 155.00 | 2025-05-03 | 83 | 3 | 6 | Actual |
| 39396 | -475000.00 | 2025-06-01 | 43 | 7 | 11 | Actual |
| 23522 | 8.21 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 9321 | 168.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
| 21399 | 149.70 | 2024-01-03 | 90 | 3 | 11 | Actual |
| 3249 | 207.15 | 2022-08-03 | 73 | 2 | 8 | Actual |
| 25962 | 300467.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
| 11114 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 14999 | 198269.00 | 2023-07-03 | 35 | 7 | 6 | Actual |
| 28651 | 82378.37 | 2024-08-02 | 94 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-03 | 31 | 7 | 8 | Actual |
| 5817 | 60.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
| 21248 | 176.84 | 2024-01-03 | 84 | 2 | 8 | Actual |
| 25054 | 151.00 | 2024-05-02 | 87 | 5 | 6 | Actual |
| 26068 | 354.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 21332 | 151.83 | 2024-01-03 | 74 | 1 | 11 | Actual |
| 11352 | 33676.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 7322 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 10972 | 3200.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 6863 | 11887.00 | 2022-12-03 | 22 | 7 | 3 | Actual |
| 30598 | 60.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
| 33577 | 1513.56 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 29485 | 1852.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 34880 | 275.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 39091 | 242.25 | 2025-05-03 | 73 | 6 | 11 | Actual |
| 24234 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 15754 | 286.00 | 2023-08-03 | 90 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 2681 | 371.00 | 2022-08-03 | 97 | 6 | 5 | Actual |
| 6592 | 750.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 19897 | 320.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 9328 | 200.00 | 2023-01-31 | 74 | 1 | 5 | Budget |
| 38546 | 106.00 | 2025-05-03 | 83 | 1 | 6 | Actual |
| 17838 | 20579.00 | 2023-10-03 | 24 | 7 | 5 | Actual |
| 13269 | 3436.00 | 2023-05-03 | 23 | 7 | 7 | Actual |
| 34723 | 81.96 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 31344 | 12500.00 | 2024-10-02 | 99 | 6 | 13 | Actual |
| 36621 | 116247.19 | 2025-03-03 | 21 | 7 | 8 | Actual |
| 37357 | 101124.00 | 2025-04-02 | 15 | 7 | 5 | Actual |
| 17682 | 834.00 | 2023-10-03 | 80 | 1 | 4 | Actual |
| 8189 | 3000.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 38274 | 60.00 | 2025-05-03 | 82 | 6 | 3 | Actual |
| 24602 | 12093.54 | 2024-04-01 | 19 | 7 | 12 | Actual |
| 20575 | 192.25 | 2023-12-03 | 90 | 6 | 12 | Actual |
| 1145 | 49.00 | 2022-07-03 | 69 | 1 | 3 | Actual |
| 18677 | 209.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 2376 | 4860.00 | 2022-08-03 | 23 | 7 | 3 | Actual |
| 13171 | 850.00 | 2023-05-03 | 80 | 1 | 7 | Budget |
| 22849 | 638.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 142 | 5000.00 | 2022-06-02 | 60 | 7 | 3 | Budget |
| 39212 | 425.24 | 2025-05-03 | 74 | 6 | 12 | Actual |
| 8136 | 480.00 | 2023-01-03 | 81 | 6 | 4 | Budget |
| 31819 | 1924.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 6622 | 304.12 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 21407 | 164.59 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 10028 | 167.75 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 35210 | 230.00 | 2025-01-31 | 92 | 5 | 6 | Actual |
| 6460 | 13719.00 | 2022-11-02 | 52 | 6 | 7 | Actual |
| 36471 | 352.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 20915 | 20796.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
| 29456 | 872.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 33757 | 1776.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 4981 | 239.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 9760 | 89617.00 | 2023-01-31 | 31 | 7 | 6 | Actual |
| 19573 | 38087.64 | 2023-11-02 | 35 | 7 | 12 | Actual |
| 23335 | 84.80 | 2024-03-02 | 66 | 2 | 11 | Actual |
| 38403 | 36884.00 | 2025-05-03 | 94 | 6 | 4 | Actual |
| 16975 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 24555 | 27.36 | 2024-04-01 | 90 | 2 | 12 | Actual |
| 17948 | 259.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 2477 | 228.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
| 35882 | 738.11 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 5183 | 60.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 27822 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 16567 | 60.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 15529 | 376.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 27444 | 573.82 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 36227 | 827938.00 | 2025-03-03 | 46 | 7 | 5 | Actual |
| 30441 | 62956.00 | 2024-10-02 | 19 | 7 | 4 | Actual |
| 9071 | 480.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 35869 | 8425.97 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 2678 | 358.00 | 2022-08-03 | 92 | 6 | 5 | Actual |
| 25358 | 147.57 | 2024-05-02 | 89 | 1 | 11 | Actual |
| 19157 | 842.01 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 39012 | 63.53 | 2025-05-03 | 84 | 3 | 11 | Actual |
| 33780 | 1056.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 35437 | 52.60 | 2025-01-31 | 69 | 6 | 8 | Actual |
| 23358 | 12852.06 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 7334 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 5291 | 3328.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
| 12374 | 36.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
| 3910 | 287.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 16889 | 499.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 39202 | 3278.48 | 2025-05-03 | 62 | 6 | 12 | Actual |
| 27736 | 453.96 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 4592 | 122.00 | 2022-10-03 | 89 | 6 | 3 | Actual |
| 24161 | 17009.00 | 2024-04-01 | 8 | 7 | 7 | Actual |
| 6149 | 110.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 9918 | 480.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 19416 | 226.30 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 37463 | 212.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 7309 | 267.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 14901 | 115.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 36592 | 6567.87 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 26721 | 60.90 | 2024-06-01 | 85 | 1 | 13 | Actual |
| 17774 | 644.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 28464 | 195099.00 | 2024-08-02 | 37 | 7 | 6 | Actual |
| 20922 | 31.00 | 2024-01-03 | 69 | 1 | 6 | Actual |
| 20356 | 9.27 | 2023-12-03 | 69 | 3 | 11 | Actual |
| 18792 | 8434.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
| 23703 | 34.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 30543 | 37056.00 | 2024-10-02 | 32 | 7 | 5 | Actual |
| 6216 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 7008 | 1805.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 26901 | 58329.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 26510 | 186.93 | 2024-06-01 | 87 | 4 | 11 | Actual |
| 2148 | 134.42 | 2022-07-03 | 84 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 24742 | 57722.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 37714 | 272.30 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 17130 | 264.72 | 2023-09-02 | 84 | 1 | 8 | Actual |
| 4935 | 54426.00 | 2022-10-03 | 13 | 7 | 5 | Actual |
| 14096 | 87254.22 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 2890 | 100.00 | 2022-08-03 | 83 | 4 | 6 | Budget |
| 1721 | 380.00 | 2022-07-03 | 81 | 3 | 6 | Budget |
| 33726 | 200.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 30451 | 41430.00 | 2024-10-02 | 33 | 7 | 4 | Actual |
| 25471 | 20.97 | 2024-05-02 | 94 | 5 | 11 | Actual |
| 5838 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
| 14755 | 289.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
| 154 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
| 4734 | 16800.00 | 2022-10-03 | 57 | 6 | 4 | Budget |
| 35072 | 117161.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 8018 | 90.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
| 23986 | 14.00 | 2024-04-01 | 69 | 4 | 6 | Actual |
| 38978 | 172.04 | 2025-05-03 | 76 | 2 | 11 | Actual |
| 8080 | 200.00 | 2023-01-03 | 83 | 1 | 4 | Budget |
| 18228 | 110653.14 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 34009 | 16470.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 6364 | 23.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 30587 | 39.00 | 2024-10-02 | 68 | 2 | 6 | Actual |
| 37127 | 233.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 35146 | 566.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 12292 | 611.70 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 31414 | 168.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 28209 | 45338.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
| 10339 | 3500.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
| 16337 | 18956.43 | 2023-08-03 | 53 | 6 | 11 | Actual |
| 14349 | 15.65 | 2023-06-02 | 82 | 6 | 11 | Actual |
| 38974 | 25.23 | 2025-05-03 | 69 | 2 | 11 | Actual |
| 38418 | 89307.00 | 2025-05-03 | 21 | 7 | 4 | Actual |
| 28344 | 440.00 | 2024-08-02 | 81 | 3 | 6 | Actual |
| 14360 | 433.00 | 2023-06-02 | 97 | 6 | 11 | Actual |
| 28913 | 4894.47 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 34060 | 8.00 | 2025-01-02 | 96 | 5 | 6 | Actual |
| 26225 | 78218.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 27671 | 202644.96 | 2024-07-02 | 56 | 6 | 11 | Actual |
| 24685 | 52000.00 | 2024-05-02 | 99 | 6 | 3 | Actual |
| 27701 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 13715 | 86.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 11178 | 546.55 | 2023-03-03 | 87 | 6 | 8 | Actual |
| 1291 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
| 12940 | 380.00 | 2023-05-03 | 81 | 3 | 6 | Budget |
| 5676 | 1646.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 22888 | 52936.00 | 2024-03-02 | 39 | 7 | 5 | Actual |
| 23847 | 53.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 3971 | 468.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
| 32125 | 22.04 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 9784 | 250.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 4826 | 473.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 13556 | 783049.00 | 2023-06-02 | 4 | 7 | 3 | Actual |
| 6731 | 19577.20 | 2022-11-02 | 33 | 7 | 8 | Actual |
| 20480 | 6815.78 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 24744 | 4146.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 15142 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 1475 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 12108 | 39.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
| 38392 | 1108.00 | 2025-05-03 | 80 | 6 | 4 | Actual |
| 9193 | 891.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 4174 | 531.00 | 2022-09-02 | 66 | 1 | 7 | Actual |
| 23684 | 11242.00 | 2024-04-01 | 60 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 5145 | 123.00 | 2022-10-03 | 90 | 4 | 6 | Actual |
| 9883 | 752321.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
| 27016 | 38350.00 | 2024-07-02 | 24 | 7 | 4 | Actual |
| 2298 | 226.00 | 2022-08-03 | 94 | 1 | 3 | Actual |
| 29340 | 328.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 18426 | 125.23 | 2023-10-03 | 90 | 6 | 11 | Actual |
| 16958 | 54557.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
| 25898 | 57641.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 14701 | 5054.00 | 2023-07-03 | 23 | 7 | 4 | Actual |
| 32229 | 23589.50 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 7365 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 33407 | 383.74 | 2024-12-02 | 87 | 1 | 12 | Actual |
| 17098 | 20405.00 | 2023-09-02 | 28 | 7 | 7 | Actual |
| 34026 | 94.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 25269 | 316.24 | 2024-05-02 | 92 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2024-04-01 | 43 | 7 | 8 | Actual |
| 21005 | 144.00 | 2024-01-03 | 73 | 4 | 6 | Actual |
| 17029 | 325.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 714 | 40600.00 | 2022-06-02 | 56 | 6 | 6 | Budget |
| 7485 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 15124 | 667.76 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-31 | 60 | 6 | 8 | Actual |
| 37203 | 337.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 6802 | 784.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 19995 | 104.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 26780 | 141.61 | 2024-06-01 | 84 | 6 | 13 | Actual |
| 24000 | 156.00 | 2024-04-01 | 89 | 4 | 6 | Actual |
| 24049 | 323.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 13639 | 13.00 | 2023-06-02 | 96 | 1 | 4 | Actual |
| 15715 | 125.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 35414 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 10180 | 1016.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 16124 | 45.02 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 38092 | 1880.58 | 2025-04-02 | 23 | 7 | 12 | Actual |
| 28669 | 33600.19 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
| 35868 | 3046.92 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 28223 | 106.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 27140 | 86.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 39209 | 89.06 | 2025-05-03 | 71 | 6 | 12 | Actual |
| 6354 | 1800.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 20774 | 245.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 27234 | 64.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 29946 | 5.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 5596 | 9458.83 | 2022-10-03 | 20 | 7 | 8 | Actual |
Generated 2025-07-02 18:16:58.336 UTC