[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3530 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36505 | 26607.00 | 2025-01-31 | 28 | 7 | 7 | Actual |
| 4486 | 59814.32 | 2022-08-02 | 39 | 7 | 8 | Actual |
| 34385 | 46.50 | 2024-12-02 | 89 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-01 | 61 | 3 | 11 | Actual |
| 36317 | 36.00 | 2025-01-31 | 69 | 4 | 6 | Actual |
| 38422 | 30094.00 | 2025-04-02 | 28 | 7 | 4 | Actual |
| 847 | 273.00 | 2022-05-02 | 94 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
| 30922 | 90.48 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 20075 | 70489.00 | 2023-11-02 | 37 | 7 | 6 | Actual |
| 9493 | 7878.00 | 2022-12-31 | 60 | 2 | 6 | Actual |
| 577 | 380.00 | 2022-05-02 | 66 | 3 | 6 | Budget |
| 19875 | 20986.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 34763 | 8666.33 | 2024-12-02 | 33 | 7 | 13 | Actual |
| 8346 | 118.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 13125 | 9604.00 | 2023-04-02 | 20 | 7 | 6 | Actual |
| 20509 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 29156 | 4956.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 34703 | 138.10 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 2348 | 80.00 | 2022-07-03 | 84 | 6 | 3 | Budget |
| 3622 | 5933.00 | 2022-08-02 | 63 | 6 | 4 | Actual |
| 9067 | 380.00 | 2022-12-31 | 77 | 6 | 3 | Budget |
| 27173 | 204.00 | 2024-06-01 | 92 | 2 | 6 | Actual |
| 145 | 331.00 | 2022-05-02 | 62 | 7 | 3 | Actual |
| 4886 | 293.00 | 2022-09-02 | 66 | 6 | 5 | Actual |
| 30141 | 183.71 | 2024-08-01 | 73 | 1 | 13 | Actual |
| 7342 | 550.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
| 30306 | -336.00 | 2024-09-01 | 91 | 6 | 3 | Actual |
| 12848 | 91.00 | 2023-04-02 | 84 | 1 | 6 | Actual |
| 6160 | 200.00 | 2022-10-02 | 81 | 2 | 6 | Budget |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 4233 | 420.00 | 2022-08-02 | 66 | 6 | 7 | Actual |
| 29634 | 861.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 2546 | 109200.00 | 2022-07-03 | 101 | 6 | 4 | Budget |
| 33179 | 437.45 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 23413 | 363.53 | 2024-01-31 | 61 | 5 | 11 | Actual |
| 29218 | 188.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 31991 | 617.76 | 2024-10-01 | 90 | 1 | 8 | Actual |
| 3606 | 2000.00 | 2022-08-02 | 52 | 6 | 4 | Budget |
| 39231 | 174033.79 | 2025-04-02 | 101 | 6 | 12 | Actual |
| 10211 | 308882.00 | 2023-01-31 | 6 | 7 | 3 | Actual |
| 22435 | 3523.17 | 2023-12-31 | 53 | 6 | 11 | Actual |
| 9948 | 288.97 | 2022-12-31 | 85 | 1 | 8 | Actual |
| 28156 | 18416.00 | 2024-07-02 | 8 | 7 | 4 | Actual |
| 10468 | 313.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
| 21648 | 8928.00 | 2023-12-31 | 63 | 6 | 3 | Actual |
| 18608 | 170.00 | 2023-10-02 | 89 | 6 | 3 | Actual |
| 4112 | 150.00 | 2022-08-02 | 78 | 6 | 6 | Actual |
| 38926 | 265128.75 | 2025-04-02 | 29 | 7 | 8 | Actual |
| 11375 | 98.00 | 2023-03-02 | 74 | 7 | 3 | Actual |
| 12655 | 9510.00 | 2023-04-02 | 22 | 7 | 4 | Actual |
| 37175 | 217.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 4748 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
| 35814 | 78.45 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 20227 | 292.00 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 27074 | 267.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 18114 | 1406941.00 | 2023-09-02 | 4 | 7 | 7 | Actual |
| 24688 | 639989.00 | 2024-04-01 | 6 | 7 | 3 | Actual |
| 30908 | 934.43 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 19041 | 95435.00 | 2023-10-02 | 31 | 7 | 6 | Actual |
| 7133 | 554.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 34745 | 177246.66 | 2024-12-02 | 4 | 7 | 13 | Actual |
| 3803 | 134.00 | 2022-08-02 | 97 | 6 | 5 | Actual |
| 25614 | 8.21 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 27518 | 28201.61 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 32629 | 912.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 38631 | 168.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 18074 | 382.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
| 20510 | 22.04 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 4752 | 64.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
| 23997 | 67.00 | 2024-03-01 | 84 | 4 | 6 | Actual |
| 33571 | 201.26 | 2024-11-01 | 68 | 6 | 13 | Actual |
| 3240 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
| 33125 | 531.39 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 34198 | 17459.00 | 2024-12-02 | 20 | 7 | 7 | Actual |
| 38459 | -286.00 | 2025-04-02 | 91 | 1 | 5 | Actual |
| 4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
| 10367 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 26246 | 198.00 | 2024-05-01 | 85 | 6 | 7 | Actual |
| 38810 | 78927.00 | 2025-04-02 | 34 | 7 | 7 | Actual |
| 39285 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 13520 | 30542.00 | 2023-05-02 | 53 | 6 | 3 | Actual |
| 16972 | 131.00 | 2023-08-02 | 74 | 6 | 6 | Actual |
| 351 | 380.00 | 2022-05-02 | 76 | 1 | 5 | Budget |
| 37339 | 208.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 29954 | 2280.59 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 9281 | 378598.00 | 2022-12-31 | 6 | 7 | 4 | Actual |
| 32999 | -33025.00 | 2024-11-01 | 46 | 7 | 6 | Actual |
| 9593 | 1134.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
| 35884 | 46.87 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 18061 | 940.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 26866 | 1033.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 17344 | 23.10 | 2023-08-02 | 65 | 5 | 11 | Actual |
| 14461 | 57.14 | 2023-05-02 | 77 | 6 | 12 | Actual |
| 1704 | 88.00 | 2022-06-02 | 68 | 3 | 6 | Actual |
| 24329 | 207.15 | 2024-03-01 | 92 | 1 | 11 | Actual |
| 13529 | 600.00 | 2023-05-02 | 66 | 6 | 3 | Actual |
| 23407 | 139.06 | 2024-01-31 | 90 | 4 | 11 | Actual |
| 31937 | 12.00 | 2024-10-01 | 96 | 6 | 7 | Actual |
| 21604 | 824.18 | 2023-12-03 | 34 | 7 | 12 | Actual |
| 29046 | 1073.20 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 18780 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
| 34836 | 52000.00 | 2024-12-31 | 99 | 6 | 3 | Actual |
| 18741 | 41957.00 | 2023-10-02 | 14 | 7 | 4 | Actual |
| 16385 | 1358.23 | 2023-07-03 | 23 | 7 | 11 | Actual |
| 25604 | 1.00 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 31418 | 355.00 | 2024-10-01 | 73 | 6 | 3 | Actual |
| 8900 | 19819.63 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 25780 | 84.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 5576 | 546.55 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 24092 | -36248.00 | 2024-03-01 | 46 | 7 | 6 | Actual |
| 26142 | 125.00 | 2024-05-01 | 73 | 6 | 6 | Actual |
| 35557 | 110.34 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 26805 | 6738.22 | 2024-05-01 | 28 | 7 | 13 | Actual |
| 2803 | 58.00 | 2022-07-03 | 90 | 2 | 6 | Actual |
| 17744 | 5054.00 | 2023-09-02 | 23 | 7 | 4 | Actual |
| 12764 | 380.00 | 2023-04-02 | 81 | 6 | 5 | Budget |
| 26120 | 167.00 | 2024-05-01 | 87 | 5 | 6 | Actual |
| 14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 12976 | 100.00 | 2023-04-02 | 74 | 4 | 6 | Budget |
| 2494 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
| 36899 | 3163.58 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 10728 | 372.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
| 5053 | 3.00 | 2022-09-02 | 96 | 2 | 6 | Actual |
| 4387 | 178.36 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 31280 | 117.04 | 2024-09-01 | 90 | 1 | 13 | Actual |
| 18645 | 1590.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 32780 | 97119.00 | 2024-11-01 | 13 | 7 | 5 | Actual |
| 15063 | 191.00 | 2023-06-02 | 89 | 6 | 7 | Actual |
| 29045 | 285.47 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 37203 | 337.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
| 11442 | 990.00 | 2023-03-02 | 87 | 1 | 4 | Actual |
| 33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 38931 | 194424.40 | 2025-04-02 | 35 | 7 | 8 | Actual |
| 38368 | 440.00 | 2025-04-02 | 94 | 1 | 4 | Actual |
| 19775 | 12118.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 9233 | 640.00 | 2022-12-31 | 65 | 6 | 4 | Actual |
| 20967 | 3.00 | 2023-12-03 | 96 | 2 | 6 | Actual |
| 33021 | 1530.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 26920 | 185.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 376 | 8.00 | 2022-05-02 | 96 | 1 | 5 | Actual |
| 35926 | 7880.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 3973 | 185.00 | 2022-08-02 | 89 | 3 | 6 | Actual |
| 13971 | 324618.00 | 2023-05-02 | 4 | 7 | 6 | Actual |
| 22676 | 70964.00 | 2024-01-31 | 39 | 7 | 3 | Actual |
| 36806 | 6.00 | 2025-01-31 | 96 | 6 | 11 | Actual |
| 19441 | 4351.90 | 2023-10-02 | 8 | 7 | 11 | Actual |
| 12063 | 19100.00 | 2023-03-02 | 52 | 6 | 7 | Budget |
| 29606 | 17805.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 19159 | 461.70 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 7441 | 26.00 | 2022-11-02 | 94 | 5 | 6 | Actual |
| 8026 | 150.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 17650 | 386.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 5807 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 17906 | 2003586.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
| 30529 | 15812.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
| 15025 | 261.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 16846 | 466.00 | 2023-08-02 | 92 | 1 | 6 | Actual |
| 11553 | 480.00 | 2023-03-02 | 66 | 1 | 5 | Budget |
| 3435 | 240.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
| 30475 | 1243.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 9746 | 13405.00 | 2022-12-31 | 7 | 7 | 6 | Actual |
| 5701 | 280.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 7786 | 323.81 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 31847 | 47500.00 | 2024-10-01 | 99 | 6 | 6 | Actual |
| 12115 | 630.00 | 2023-03-02 | 87 | 6 | 7 | Actual |
| 3428 | 13500.00 | 2022-08-02 | 60 | 6 | 3 | Budget |
| 36715 | 95.44 | 2025-01-31 | 89 | 3 | 11 | Actual |
| 35575 | 249.70 | 2024-12-31 | 66 | 4 | 11 | Actual |
| 31155 | 128.42 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 5138 | 53.00 | 2022-09-02 | 84 | 4 | 6 | Actual |
| 17527 | 3795.51 | 2023-08-02 | 18 | 7 | 12 | Actual |
| 14916 | 6.00 | 2023-06-02 | 96 | 4 | 6 | Actual |
| 2109 | 437.45 | 2022-06-02 | 92 | 1 | 8 | Actual |
| 31168 | 903.97 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 33552 | 127.57 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 10048 | 764.73 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 20809 | 21055.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 1166 | 129.00 | 2022-06-02 | 84 | 1 | 3 | Actual |
| 11845 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 7807 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 13006 | 1300.00 | 2023-04-02 | 61 | 5 | 6 | Budget |
| 39165 | 125.23 | 2025-04-02 | 94 | 1 | 12 | Actual |
| 29645 | 1530.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 34699 | 474.94 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 20348 | 2.00 | 2023-11-02 | 96 | 2 | 11 | Actual |
| 15584 | 31.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 7646 | 811350.00 | 2022-11-02 | 6 | 7 | 7 | Actual |
| 12877 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 26284 | 2127483.00 | 2024-05-01 | 45 | 7 | 7 | Actual |
| 37934 | 232.68 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 2768 | 112.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
| 31267 | 132.83 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 23463 | 56.08 | 2024-01-31 | 84 | 6 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-02 | 60 | 6 | 4 | Actual |
| 9394 | 808.00 | 2022-12-31 | 80 | 6 | 5 | Actual |
| 34570 | 85.87 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 33569 | 517.05 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 27654 | 66.72 | 2024-06-01 | 78 | 5 | 11 | Actual |
| 24776 | 2757.00 | 2024-04-01 | 62 | 6 | 4 | Actual |
| 7898 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 30605 | 276.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 22164 | 64.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 2293 | 480.00 | 2022-07-03 | 87 | 1 | 3 | Budget |
| 28084 | -130.00 | 2024-07-02 | 91 | 7 | 3 | Actual |
| 4737 | 2600.00 | 2022-09-02 | 61 | 6 | 4 | Budget |
| 7134 | 273.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 19605 | 576.00 | 2023-11-02 | 92 | 1 | 3 | Actual |
| 30218 | 12500.00 | 2024-08-01 | 99 | 6 | 13 | Actual |
| 22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 31967 | 1428007.00 | 2024-10-01 | 46 | 7 | 7 | Actual |
| 7144 | 354.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 28811 | 19.91 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 24826 | 122601.00 | 2024-04-01 | 35 | 7 | 4 | Actual |
| 9050 | 215.00 | 2022-12-31 | 66 | 6 | 3 | Actual |
| 24426 | 49.70 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 23145 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 9324 | 80.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
| 13142 | 325033.00 | 2023-04-02 | 46 | 7 | 6 | Actual |
| 37006 | 246.87 | 2025-01-31 | 90 | 2 | 13 | Actual |
| 24957 | 42.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 14470 | 106.08 | 2023-05-02 | 89 | 6 | 12 | Actual |
| 11809 | 648.00 | 2023-03-02 | 80 | 3 | 6 | Actual |
| 20315 | 147.57 | 2023-11-02 | 89 | 1 | 11 | Actual |
| 2373 | 14131.00 | 2022-07-03 | 20 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 21593 | 12093.54 | 2023-12-03 | 19 | 7 | 12 | Actual |
| 37014 | 35508.93 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 13408 | 60.17 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 38512 | 12711.00 | 2025-04-02 | 22 | 7 | 5 | Actual |
| 12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
| 14568 | 45000.00 | 2023-06-02 | 99 | 6 | 3 | Actual |
| 31345 | 261820.17 | 2024-09-01 | 101 | 6 | 13 | Actual |
| 31691 | 288.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 36667 | 13895.70 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 9482 | 100.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
| 35651 | 524.17 | 2024-12-31 | 87 | 6 | 11 | Actual |
| 14689 | 619519.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 35757 | 111.40 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 32749 | 894.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
| 20310 | 25.23 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 13081 | 387.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
| 16510 | 9513.70 | 2023-07-03 | 38 | 7 | 12 | Actual |
| 24798 | 199.00 | 2024-04-01 | 90 | 6 | 4 | Actual |
| 23867 | 835.00 | 2024-03-01 | 97 | 6 | 5 | Actual |
| 27774 | 52.89 | 2024-06-01 | 78 | 2 | 12 | Actual |
| 34288 | 508.67 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 31653 | 682174.00 | 2024-10-01 | 6 | 7 | 5 | Actual |
| 36231 | 2224.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 15836 | 15.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 23743 | 100881.00 | 2024-03-01 | 56 | 6 | 4 | Actual |
| 35781 | 276586.76 | 2024-12-31 | 6 | 7 | 12 | Actual |
| 36949 | 38457.86 | 2025-01-31 | 35 | 7 | 12 | Actual |
| 7450 | 2813.00 | 2022-11-02 | 57 | 6 | 6 | Actual |
| 18260 | 21869.67 | 2023-09-02 | 100 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 29021 | 36.34 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 12817 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 22193 | 157848.00 | 2023-12-31 | 29 | 7 | 7 | Actual |
| 21881 | -169.00 | 2023-12-31 | 91 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2022-11-02 | 60 | 4 | 6 | Actual |
| 23538 | 29.48 | 2024-01-31 | 66 | 6 | 12 | Actual |
| 9459 | 45.00 | 2022-12-31 | 69 | 1 | 6 | Actual |
| 2034 | 29500.00 | 2022-06-02 | 99 | 6 | 7 | Actual |
| 38593 | 248.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 5167 | 110.00 | 2022-09-02 | 73 | 5 | 6 | Budget |
| 10528 | 7.00 | 2023-01-31 | 96 | 6 | 5 | Actual |
| 27436 | 713.22 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 33929 | 2818.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 13054 | 5951.00 | 2023-04-02 | 53 | 6 | 6 | Actual |
| 9798 | 263.00 | 2022-12-31 | 78 | 1 | 7 | Actual |
| 27327 | 132.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 25412 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 35790 | 44049.45 | 2024-12-31 | 21 | 7 | 12 | Actual |
| 37836 | 149.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 34733 | 141.61 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 2530 | 147.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
| 6723 | 64131.06 | 2022-10-02 | 21 | 7 | 8 | Actual |
| 674 | 68.00 | 2022-05-02 | 68 | 5 | 6 | Actual |
| 22995 | 120.00 | 2024-01-31 | 89 | 4 | 6 | Actual |
| 33584 | 206.52 | 2024-11-01 | 84 | 6 | 13 | Actual |
| 9338 | 478.00 | 2022-12-31 | 81 | 1 | 5 | Actual |
| 23627 | 4970.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
| 25173 | 992.00 | 2024-04-01 | 80 | 6 | 7 | Actual |
| 27764 | 51.82 | 2024-06-01 | 65 | 2 | 12 | Actual |
| 14831 | 189.00 | 2023-06-02 | 89 | 1 | 6 | Actual |
| 1728 | 100.00 | 2022-06-02 | 84 | 3 | 6 | Budget |
| 6726 | 20177.21 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 766 | 3350.00 | 2022-05-02 | 94 | 6 | 6 | Actual |
| 18832 | 13572.00 | 2023-10-02 | 8 | 7 | 5 | Actual |
| 17926 | 112.00 | 2023-09-02 | 84 | 3 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 30398 | 36.00 | 2024-09-01 | 54 | 6 | 4 | Actual |
| 6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 8062 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 37065 | 28289.50 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 23486 | 3223.16 | 2024-01-31 | 22 | 7 | 11 | Actual |
| 14836 | 126504.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
| 30962 | 1386496.43 | 2024-09-01 | 46 | 7 | 8 | Actual |
| 37827 | 76.29 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 26971 | 52118.00 | 2024-06-01 | 60 | 6 | 4 | Actual |
| 28778 | 351.83 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 33691 | 8323.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 520 | 6600.00 | 2022-05-02 | 60 | 2 | 6 | Budget |
| 33694 | 76575.00 | 2024-12-02 | 15 | 7 | 3 | Actual |
| 32965 | 292.00 | 2024-11-01 | 89 | 6 | 6 | Actual |
| 3383 | 27.00 | 2022-08-02 | 69 | 1 | 3 | Actual |
| 22231 | 442.00 | 2023-12-31 | 94 | 1 | 8 | Actual |
| 22269 | 316.24 | 2023-12-31 | 65 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 3788 | 59.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 30207 | 45.11 | 2024-08-01 | 82 | 6 | 13 | Actual |
| 2804 | -46.00 | 2022-07-03 | 91 | 2 | 6 | Actual |
| 28297 | -367.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
| 32261 | 342112.45 | 2024-10-01 | 4 | 7 | 11 | Actual |
| 27138 | 29.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 28983 | 80787.37 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 31001 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 3394 | 200.00 | 2022-08-02 | 78 | 1 | 3 | Budget |
| 32349 | 6.00 | 2024-10-01 | 96 | 6 | 12 | Actual |
| 3461 | 200.00 | 2022-08-02 | 81 | 6 | 3 | Budget |
| 23194 | 648.06 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 15077 | 88726.00 | 2023-06-02 | 14 | 7 | 7 | Actual |
| 23357 | 3.00 | 2024-01-31 | 96 | 2 | 11 | Actual |
| 31298 | 195.99 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 4757 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
| 17122 | 454.12 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 20791 | 10.00 | 2023-12-03 | 96 | 6 | 4 | Actual |
| 37362 | 12838.00 | 2025-03-02 | 22 | 7 | 5 | Actual |
| 38448 | 1011.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 25757 | 20974.00 | 2024-05-01 | 22 | 7 | 3 | Actual |
| 22506 | 1.82 | 2023-12-31 | 71 | 1 | 12 | Actual |
| 21029 | 14.00 | 2023-12-03 | 69 | 5 | 6 | Actual |
| 36309 | 17.00 | 2025-01-31 | 96 | 3 | 6 | Actual |
| 26580 | 70886.12 | 2024-05-01 | 101 | 6 | 11 | Actual |
| 21892 | 65486.00 | 2023-12-31 | 13 | 7 | 5 | Actual |
| 23068 | 64708.00 | 2024-01-31 | 15 | 7 | 6 | Actual |
| 27889 | 585.47 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 2198 | 567.76 | 2022-06-02 | 77 | 6 | 8 | Actual |
| 11955 | 160.00 | 2023-03-02 | 74 | 6 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 23444 | 1939.09 | 2024-01-31 | 61 | 6 | 11 | Actual |
| 17100 | 48941.00 | 2023-08-02 | 31 | 7 | 7 | Actual |
| 6828 | 480.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 33522 | 369.68 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 30259 | 817.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 31043 | 263.53 | 2024-09-01 | 92 | 3 | 11 | Actual |
| 21170 | 8.00 | 2023-12-03 | 96 | 6 | 7 | Actual |
| 19891 | 68.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 10063 | -164.07 | 2022-12-31 | 91 | 6 | 8 | Actual |
| 2480 | 251.00 | 2022-07-03 | 89 | 1 | 4 | Actual |
| 34586 | 35.87 | 2024-12-02 | 89 | 2 | 12 | Actual |
| 14373 | 57005.01 | 2023-05-02 | 21 | 7 | 11 | Actual |
| 13049 | 49.00 | 2023-04-02 | 94 | 5 | 6 | Actual |
| 37916 | 13.53 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 18599 | 858.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 6315 | 62.00 | 2022-10-02 | 89 | 5 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-03 | 62 | 3 | 6 | Actual |
| 20751 | 328.00 | 2023-12-03 | 89 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 1438 | 3888.00 | 2022-06-02 | 23 | 7 | 4 | Actual |
| 24007 | 1017.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
| 15966 | 12485.00 | 2023-07-03 | 18 | 7 | 6 | Actual |
| 38930 | 89470.93 | 2025-04-02 | 34 | 7 | 8 | Actual |
| 39186 | 50.76 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 20761 | 96314.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
| 3178 | 39902.00 | 2022-07-03 | 39 | 7 | 7 | Actual |
| 27249 | 208.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 14277 | 156.08 | 2023-05-02 | 66 | 3 | 11 | Actual |
| 14887 | 343.00 | 2023-06-02 | 90 | 3 | 6 | Actual |
| 32048 | 254.12 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 1207 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
| 30213 | 201.26 | 2024-08-01 | 90 | 6 | 13 | Actual |
| 23969 | 33.00 | 2024-03-01 | 82 | 3 | 6 | Actual |
| 35772 | 307.15 | 2024-12-31 | 90 | 6 | 12 | Actual |
| 16700 | 288426.00 | 2023-08-02 | 101 | 6 | 4 | Actual |
| 35443 | 993.52 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 26228 | 17115.00 | 2024-05-01 | 63 | 6 | 7 | Actual |
| 10892 | 4035.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 20442 | 51.82 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 26437 | 1198.65 | 2024-05-01 | 61 | 2 | 11 | Actual |
| 10615 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 10990 | 720.00 | 2023-01-31 | 87 | 6 | 7 | Actual |
| 13200 | 20380.00 | 2023-04-02 | 57 | 6 | 7 | Actual |
| 31011 | 32.67 | 2024-09-01 | 85 | 2 | 11 | Actual |
| 24120 | 12.00 | 2024-03-01 | 96 | 1 | 7 | Actual |
| 5811 | 546.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
| 21336 | 280.55 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 24365 | 42.25 | 2024-03-01 | 67 | 3 | 11 | Actual |
| 1680 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 6865 | 23396.00 | 2022-11-02 | 24 | 7 | 3 | Actual |
| 32553 | 878.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 15918 | 113.00 | 2023-07-03 | 89 | 5 | 6 | Actual |
| 35486 | 239420.30 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 39159 | 102.89 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 35710 | 118.85 | 2024-12-31 | 89 | 1 | 12 | Actual |
| 26402 | 44621.61 | 2024-05-01 | 40 | 7 | 8 | Actual |
| 1592 | 710156.00 | 2022-06-02 | 43 | 7 | 5 | Actual |
| 18503 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
| 30796 | 325.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
| 13931 | 154.00 | 2023-05-02 | 90 | 5 | 6 | Actual |
| 18430 | 4.00 | 2023-09-02 | 96 | 6 | 11 | Actual |
| 39075 | 7641.33 | 2025-04-02 | 52 | 6 | 11 | Actual |
| 1294 | 99.00 | 2022-06-02 | 80 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 38041 | 23.10 | 2025-03-02 | 94 | 2 | 12 | Actual |
| 4011 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 30911 | 316.24 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 9174 | 2156.00 | 2022-12-31 | 62 | 1 | 4 | Actual |
| 11152 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
| 10133 | 121.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 33719 | 276.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
| 522 | 624.00 | 2022-05-02 | 61 | 2 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 3284 | 8900.00 | 2022-07-03 | 57 | 6 | 8 | Budget |
| 22837 | 601.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
| 13911 | 1082.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 5054 | 1495532.00 | 2022-09-02 | 10 | 3 | 6 | Actual |
| 20773 | 210.00 | 2023-12-03 | 72 | 6 | 4 | Actual |
| 36717 | -115.20 | 2025-01-31 | 91 | 3 | 11 | Actual |
| 12860 | 68105.00 | 2023-04-02 | 12 | 2 | 6 | Actual |
| 28125 | 636.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 28429 | 300.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 37053 | 13806.77 | 2025-01-31 | 19 | 7 | 13 | Actual |
| 13869 | 363.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 15701 | 485.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 298 | 123900.00 | 2022-05-02 | 101 | 6 | 4 | Budget |
| 15535 | 56.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 28689 | 217.78 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 28843 | 28.42 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 35695 | 91.19 | 2024-12-31 | 68 | 1 | 12 | Actual |
| 10146 | 73777.00 | 2023-01-31 | 12 | 2 | 3 | Actual |
| 3406 | 90.00 | 2022-08-02 | 85 | 1 | 3 | Budget |
| 32643 | 471.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 18627 | 76723.00 | 2023-10-02 | 21 | 7 | 3 | Actual |
| 28117 | 6725.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 29938 | 92.25 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 17511 | 58.21 | 2023-08-02 | 87 | 6 | 12 | Actual |
| 32007 | 473.82 | 2024-10-01 | 74 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 1218 | 281.00 | 2022-06-02 | 81 | 6 | 3 | Actual |
| 18206 | 496.54 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 26788 | 124.00 | 2024-05-01 | 97 | 6 | 13 | Actual |
| 31206 | 67.78 | 2024-09-01 | 69 | 6 | 12 | Actual |
| 20088 | 242.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
| 37837 | 33.74 | 2025-03-02 | 89 | 2 | 11 | Actual |
| 6628 | 480.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 29445 | 112.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 34303 | 37116.92 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 5923 | 11854.00 | 2022-10-02 | 20 | 7 | 4 | Actual |
| 21594 | 3757.21 | 2023-12-03 | 20 | 7 | 12 | Actual |
| 25550 | 10.33 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 28354 | 16.00 | 2024-07-02 | 96 | 3 | 6 | Actual |
| 18547 | 27094.88 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 10888 | 303011.00 | 2023-01-31 | 46 | 7 | 6 | Actual |
| 38362 | 360.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 14481 | 279.49 | 2023-05-02 | 8 | 7 | 12 | Actual |
| 18800 | 9488.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 419 | 414.00 | 2022-05-02 | 81 | 6 | 5 | Actual |
| 12842 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 3693 | 48991.00 | 2022-08-02 | 39 | 7 | 4 | Actual |
| 37268 | 82812.00 | 2025-03-02 | 21 | 7 | 4 | Actual |
| 19398 | -59.88 | 2023-10-02 | 91 | 5 | 11 | Actual |
| 9323 | 56.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
| 11426 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 35946 | 328.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 30829 | 33870.00 | 2024-09-01 | 24 | 7 | 7 | Actual |
| 4418 | 200.00 | 2022-08-02 | 66 | 6 | 8 | Budget |
| 2361 | 45000.00 | 2022-07-03 | 99 | 6 | 3 | Actual |
| 4189 | 741.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 846 | 295.00 | 2022-05-02 | 92 | 1 | 7 | Actual |
| 32277 | 85269.37 | 2024-10-01 | 31 | 7 | 11 | Actual |
| 18034 | 23102.00 | 2023-09-02 | 24 | 7 | 6 | Actual |
| 12779 | 24228.00 | 2023-04-02 | 94 | 6 | 5 | Actual |
| 1646 | 815.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 30542 | 68667.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
| 1373 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
| 4941 | 38158.00 | 2022-09-02 | 21 | 7 | 5 | Actual |
| 28636 | 660.18 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 23424 | 50.76 | 2024-01-31 | 77 | 5 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 38482 | 3478.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 17081 | 803.00 | 2023-08-02 | 97 | 6 | 7 | Actual |
| 30617 | 37.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 7277 | 255.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 3155 | 816079.00 | 2022-07-03 | 4 | 7 | 7 | Actual |
Generated 2025-06-01 12:41:04.113 UTC