[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3619 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12747 | 54.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
| 4620 | 27972.00 | 2022-09-02 | 33 | 7 | 3 | Actual |
| 33343 | 549.71 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 23004 | 153.00 | 2024-01-31 | 66 | 5 | 6 | Actual |
| 18021 | 379360.00 | 2023-09-02 | 4 | 7 | 6 | Actual |
| 9651 | 10.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
| 35741 | 100.76 | 2024-12-31 | 92 | 2 | 12 | Actual |
| 7464 | 109.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 38710 | 6123.00 | 2025-04-02 | 23 | 7 | 6 | Actual |
| 10132 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 34988 | 4772.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 23824 | 143.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 8281 | 140.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 26208 | 92.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
| 26585 | 37535.50 | 2024-05-01 | 13 | 7 | 11 | Actual |
| 26653 | 26.29 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 35199 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 26768 | 55.64 | 2024-05-01 | 69 | 6 | 13 | Actual |
| 17352 | 25.23 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 5186 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
| 19437 | 112775.20 | 2023-10-02 | 101 | 6 | 11 | Actual |
| 28890 | 173.10 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 13870 | 106.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 15231 | 172.04 | 2023-06-02 | 76 | 1 | 11 | Actual |
| 10514 | 42.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
| 39179 | 109.27 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 18768 | 411.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
| 38772 | 5342.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 18849 | 101089.00 | 2023-10-02 | 35 | 7 | 5 | Actual |
| 10287 | 4100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 3997 | 152.00 | 2022-08-02 | 73 | 4 | 6 | Actual |
| 7553 | 200.00 | 2022-11-02 | 74 | 1 | 7 | Budget |
| 21356 | 44.38 | 2023-12-03 | 68 | 2 | 11 | Actual |
| 20208 | 310.18 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 20056 | 9618.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-02 | 61 | 3 | 6 | Actual |
| 27308 | 40030.00 | 2024-06-01 | 32 | 7 | 6 | Actual |
| 12173 | 300.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
| 15168 | 54.11 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 19745 | 1465.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 12659 | 147918.00 | 2023-04-02 | 29 | 7 | 4 | Actual |
| 5300 | 128.00 | 2022-09-02 | 68 | 1 | 7 | Actual |
| 29334 | 30721.00 | 2024-08-01 | 100 | 7 | 4 | Actual |
| 6366 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
| 3519 | 60.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
| 26942 | 1512.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 33807 | 335496.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
| 29100 | 117692.92 | 2024-07-02 | 15 | 7 | 13 | Actual |
| 24084 | 24969.00 | 2024-03-01 | 33 | 7 | 6 | Actual |
| 36780 | 2326.33 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 38413 | 91422.00 | 2025-04-02 | 14 | 7 | 4 | Actual |
| 6989 | 3229.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 5086 | 350.00 | 2022-09-02 | 81 | 3 | 6 | Actual |
| 14742 | 318.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
| 31513 | 339.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 5478 | 3301.14 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 29214 | 21114.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 27183 | 167.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 11945 | 123.00 | 2023-03-02 | 68 | 6 | 6 | Actual |
| 9051 | 100.00 | 2022-12-31 | 67 | 6 | 3 | Budget |
| 39337 | 213.54 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 5705 | 375.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 25836 | 48510.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 13450 | 82972.32 | 2023-04-02 | 14 | 7 | 8 | Actual |
| 1569 | 10302.00 | 2022-06-02 | 7 | 7 | 5 | Actual |
| 813 | 324.00 | 2022-05-02 | 67 | 1 | 7 | Actual |
| 35709 | 479.49 | 2024-12-31 | 87 | 1 | 12 | Actual |
| 27328 | 640.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 4188 | 412.00 | 2022-08-02 | 76 | 1 | 7 | Actual |
| 7036 | 161453.00 | 2022-11-02 | 101 | 6 | 4 | Actual |
| 31335 | 136.34 | 2024-09-01 | 84 | 6 | 13 | Actual |
| 27109 | 187338.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
| 290 | 142.00 | 2022-05-02 | 89 | 6 | 4 | Actual |
| 19657 | 6318.00 | 2023-11-02 | 23 | 7 | 3 | Actual |
| 4427 | 550.00 | 2022-08-02 | 72 | 6 | 8 | Budget |
| 16382 | 3680.61 | 2023-07-03 | 20 | 7 | 11 | Actual |
| 16112 | 613.21 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 35286 | 323.00 | 2024-12-31 | 74 | 1 | 7 | Actual |
| 4209 | -155.00 | 2022-08-02 | 91 | 1 | 7 | Actual |
| 34601 | 434.81 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 31510 | 121.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 13208 | 24456.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 37665 | -464904.00 | 2025-03-02 | 43 | 7 | 7 | Actual |
| 1438 | 3888.00 | 2022-06-02 | 23 | 7 | 4 | Actual |
| 21718 | 201.00 | 2023-12-31 | 80 | 7 | 3 | Actual |
| 37111 | 860.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 4582 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 851 | 900.00 | 2022-05-02 | 52 | 6 | 7 | Budget |
| 26406 | 243328.93 | 2024-05-01 | 46 | 7 | 8 | Actual |
| 13079 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
| 22633 | 382.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
| 34094 | 47500.00 | 2024-12-02 | 99 | 6 | 6 | Actual |
| 4672 | -85.00 | 2022-09-02 | 91 | 7 | 3 | Actual |
| 19614 | 5649.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 22926 | 18.00 | 2024-01-31 | 68 | 2 | 6 | Actual |
| 36990 | 169.68 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 28364 | 195.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 16411 | 33.74 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 23244 | 5067.84 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 6823 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 27548 | 51.82 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 35229 | 165.00 | 2024-12-31 | 74 | 6 | 6 | Actual |
| 11162 | 502.61 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 26278 | 131929.00 | 2024-05-01 | 37 | 7 | 7 | Actual |
| 32336 | 192.25 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 16434 | 7.14 | 2023-07-03 | 68 | 2 | 12 | Actual |
| 12382 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 24834 | 41576.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
| 13461 | 66056.86 | 2023-04-02 | 31 | 7 | 8 | Actual |
| 12044 | 525.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
| 27945 | 59933.95 | 2024-06-01 | 13 | 7 | 13 | Actual |
| 6312 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Budget |
| 34694 | 455.65 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 7459 | 280.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 37943 | 152.89 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 18192 | 176.84 | 2023-09-02 | 90 | 2 | 8 | Actual |
| 31605 | 235.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 17571 | -426.00 | 2023-09-02 | 91 | 1 | 3 | Actual |
| 37715 | 243.51 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 11443 | 850.00 | 2023-03-02 | 87 | 1 | 4 | Budget |
| 110 | 76475.00 | 2022-05-02 | 101 | 6 | 3 | Actual |
| 1763 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 14330 | 3150.82 | 2023-05-02 | 57 | 6 | 11 | Actual |
| 33798 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
| 2472 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
| 30738 | 244980.00 | 2024-09-01 | 29 | 7 | 6 | Actual |
| 13137 | 74503.00 | 2023-04-02 | 37 | 7 | 6 | Actual |
| 2572 | 26940.00 | 2022-07-03 | 40 | 7 | 4 | Actual |
| 37963 | 9647.75 | 2025-03-02 | 8 | 7 | 11 | Actual |
| 3603 | 11.00 | 2022-08-02 | 96 | 1 | 4 | Actual |
| 37251 | -346.00 | 2025-03-02 | 91 | 6 | 4 | Actual |
| 27955 | 6875.06 | 2024-06-01 | 28 | 7 | 13 | Actual |
| 35538 | 89.06 | 2024-12-31 | 89 | 2 | 11 | Actual |
| 19164 | 396.54 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 26475 | 193.32 | 2024-05-01 | 77 | 3 | 11 | Actual |
| 33298 | 153.95 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 3872 | 90.00 | 2022-08-02 | 85 | 1 | 6 | Budget |
| 20655 | 393.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
| 37356 | 53689.00 | 2025-03-02 | 14 | 7 | 5 | Actual |
| 35787 | 5255.11 | 2024-12-31 | 18 | 7 | 12 | Actual |
| 35615 | 18.84 | 2024-12-31 | 83 | 5 | 11 | Actual |
| 14390 | 6563.65 | 2023-05-02 | 100 | 7 | 11 | Actual |
| 36409 | 14978.00 | 2025-01-31 | 22 | 7 | 6 | Actual |
| 24865 | 119717.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 4277 | 158514.00 | 2022-08-02 | 4 | 7 | 7 | Actual |
| 30827 | 14681.00 | 2024-09-01 | 22 | 7 | 7 | Actual |
| 11610 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 24871 | 412.00 | 2024-04-01 | 65 | 6 | 5 | Actual |
| 31833 | 113.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 20126 | 301.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
| 8784 | 138768.00 | 2022-12-03 | 29 | 7 | 7 | Actual |
| 37293 | 122.00 | 2025-03-02 | 69 | 1 | 5 | Actual |
| 10360 | 141.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 16131 | -156.49 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 32311 | 163.53 | 2024-10-01 | 90 | 1 | 12 | Actual |
| 31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 1683 | 200.00 | 2022-06-02 | 87 | 2 | 6 | Budget |
| 27459 | 254.12 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 30912 | 95.02 | 2024-09-01 | 69 | 6 | 8 | Actual |
| 11729 | 332.00 | 2023-03-02 | 92 | 1 | 6 | Actual |
| 34335 | 28498.58 | 2024-12-02 | 100 | 7 | 8 | Actual |
| 35209 | -138.00 | 2024-12-31 | 91 | 5 | 6 | Actual |
| 28602 | 599.58 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 21648 | 8928.00 | 2023-12-31 | 63 | 6 | 3 | Actual |
| 28333 | 505.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 7652 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
| 2526 | 405.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
| 13004 | 15997.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 30981 | 148.63 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 20757 | 109974.00 | 2023-12-03 | 12 | 2 | 4 | Actual |
| 5799 | 144.00 | 2022-10-02 | 92 | 7 | 3 | Actual |
| 21609 | 8348.79 | 2023-12-03 | 40 | 7 | 12 | Actual |
| 27093 | 549789.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
| 33516 | 192.48 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 23275 | 1180806.42 | 2024-01-31 | 4 | 7 | 8 | Actual |
| 3916 | 50.00 | 2022-08-02 | 83 | 2 | 6 | Budget |
| 14689 | 619519.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 38739 | 424.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 4318 | 200.00 | 2022-08-02 | 68 | 1 | 8 | Budget |
| 19465 | 5721.08 | 2023-10-02 | 100 | 7 | 11 | Actual |
| 28094 | 513.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 27655 | 192.25 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 26226 | 7223.00 | 2024-05-01 | 61 | 6 | 7 | Actual |
| 5903 | 550.00 | 2022-10-02 | 87 | 6 | 4 | Budget |
| 27445 | 304.12 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 9742 | 231400.00 | 2022-12-31 | 101 | 6 | 6 | Budget |
| 8104 | 30100.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 13897 | 331.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 21299 | 94560.42 | 2023-12-03 | 14 | 7 | 8 | Actual |
| 20410 | 9.27 | 2023-11-02 | 69 | 5 | 11 | Actual |
| 34632 | 5267.88 | 2024-12-02 | 8 | 7 | 12 | Actual |
| 26121 | 181.00 | 2024-05-01 | 89 | 5 | 6 | Actual |
| 14208 | 134683.89 | 2023-05-02 | 35 | 7 | 8 | Actual |
| 20963 | 62.00 | 2023-12-03 | 89 | 2 | 6 | Actual |
| 2683 | 161000.00 | 2022-07-03 | 101 | 6 | 5 | Budget |
| 19212 | 160.18 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 13073 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 32102 | 186.93 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 38395 | 235.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
| 22610 | 463.00 | 2024-01-31 | 90 | 1 | 3 | Actual |
| 31603 | 80.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 10712 | 200.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
| 9149 | 109.00 | 2022-12-31 | 80 | 7 | 3 | Actual |
| 7874 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 17662 | 52.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 1753 | 41.00 | 2022-06-02 | 69 | 4 | 6 | Actual |
| 2603 | 890.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
| 34659 | 2132.87 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 3487 | 20972.00 | 2022-08-02 | 14 | 7 | 3 | Actual |
| 22512 | 22.04 | 2023-12-31 | 80 | 1 | 12 | Actual |
| 15437 | 32.67 | 2023-06-02 | 74 | 6 | 12 | Actual |
| 19673 | 2739.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 31486 | 338.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 33337 | 120.97 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 18059 | 342.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 7336 | 138.00 | 2022-11-02 | 83 | 3 | 6 | Actual |
| 12392 | 7700.00 | 2023-04-02 | 52 | 6 | 3 | Budget |
| 11866 | 80.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 6921 | 85.00 | 2022-11-02 | 90 | 7 | 3 | Actual |
| 14315 | 101.82 | 2023-05-02 | 81 | 4 | 11 | Actual |
| 1205 | 131.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 3322 | 45.02 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 5412 | 16900.00 | 2022-09-02 | 24 | 7 | 7 | Actual |
| 37888 | 107.14 | 2025-03-02 | 84 | 4 | 11 | Actual |
| 9225 | 30720.00 | 2022-12-31 | 60 | 6 | 4 | Actual |
| 34906 | 474.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 38760 | 5046.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 35686 | -77758.18 | 2024-12-31 | 43 | 7 | 11 | Actual |
| 24746 | 506.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
| 25502 | -141.79 | 2024-04-01 | 91 | 6 | 11 | Actual |
| 7821 | 410.18 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 21974 | 365.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
| 10292 | 517.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 21 | 100.00 | 2022-05-02 | 74 | 1 | 3 | Budget |
| 17771 | 327.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 17428 | 55226.26 | 2023-08-02 | 39 | 7 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 22792 | 24489.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 13871 | 406.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 38555 | 95111.00 | 2025-04-02 | 12 | 2 | 6 | Actual |
| 10700 | 286.00 | 2023-01-31 | 90 | 3 | 6 | Actual |
| 17129 | 314.72 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 34438 | 375.23 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 8109 | 5900.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 36564 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-01 | 99 | 6 | 8 | Actual |
| 14368 | 23634.18 | 2023-05-02 | 14 | 7 | 11 | Actual |
| 20260 | 393.51 | 2023-11-02 | 92 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 20897 | 58455.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 16947 | 39.00 | 2023-08-02 | 84 | 5 | 6 | Actual |
| 11066 | 235.93 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 31129 | 39483.41 | 2024-09-01 | 34 | 7 | 11 | Actual |
| 14364 | 216832.46 | 2023-05-02 | 6 | 7 | 11 | Actual |
| 24288 | 11592.21 | 2024-03-01 | 22 | 7 | 8 | Actual |
| 9222 | 73200.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
| 10908 | 400.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
| 26459 | -116.26 | 2024-05-01 | 91 | 2 | 11 | Actual |
| 27099 | 70136.00 | 2024-06-01 | 14 | 7 | 5 | Actual |
| 32020 | -270.13 | 2024-10-01 | 91 | 2 | 8 | Actual |
| 10863 | 392642.00 | 2023-01-31 | 6 | 7 | 6 | Actual |
| 14451 | 40.12 | 2023-05-02 | 65 | 6 | 12 | Actual |
| 6856 | 44384.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
| 24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 6497 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 13144 | 35328.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 19328 | 10.33 | 2023-10-02 | 69 | 3 | 11 | Actual |
| 25096 | 272310.00 | 2024-04-01 | 4 | 7 | 6 | Actual |
| 7358 | 372.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
| 30192 | 5829.43 | 2024-08-01 | 63 | 6 | 13 | Actual |
| 14672 | 147.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2022-08-02 | 63 | 6 | 7 | Budget |
| 977 | 273.81 | 2022-05-02 | 83 | 1 | 8 | Actual |
| 13509 | 294.00 | 2023-05-02 | 84 | 1 | 3 | Actual |
| 23297 | 33872.92 | 2024-01-31 | 38 | 7 | 8 | Actual |
| 12756 | 2999.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 35642 | 927.37 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 30581 | 9776.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 21006 | 156.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 20853 | 153.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 10692 | 141.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
| 328 | -27492.00 | 2022-05-02 | 46 | 7 | 4 | Actual |
| 20874 | 181.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
| 33409 | 135.87 | 2024-11-01 | 90 | 1 | 12 | Actual |
| 9728 | 73.00 | 2022-12-31 | 84 | 6 | 6 | Actual |
| 26405 | 2682942.45 | 2024-05-01 | 45 | 7 | 8 | Actual |
| 30288 | 168.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
| 17625 | 6381.00 | 2023-09-02 | 23 | 7 | 3 | Actual |
| 33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 24661 | 250.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 36076 | 59202.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 932 | 9897.00 | 2022-05-02 | 34 | 7 | 7 | Actual |
| 27213 | 132.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 31118 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 27840 | 37454.65 | 2024-06-01 | 31 | 7 | 12 | Actual |
| 37647 | 17287.00 | 2025-03-02 | 18 | 7 | 7 | Actual |
| 36791 | 748.65 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 4970 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
| 23577 | 6540.24 | 2024-01-31 | 24 | 7 | 12 | Actual |
| 13570 | 29150.00 | 2023-05-02 | 28 | 7 | 3 | Actual |
| 38213 | 7908.42 | 2025-03-02 | 33 | 7 | 13 | Actual |
| 3212 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
| 24392 | 56.08 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 23984 | 67.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
| 18090 | 44.00 | 2023-09-02 | 69 | 6 | 7 | Actual |
| 17511 | 58.21 | 2023-08-02 | 87 | 6 | 12 | Actual |
| 32771 | 13707.00 | 2024-11-01 | 94 | 6 | 5 | Actual |
| 39004 | 336.94 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 8499 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 21390 | 68.85 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 6518 | 322.00 | 2022-10-02 | 92 | 6 | 7 | Actual |
| 29597 | 238758.00 | 2024-08-01 | 4 | 7 | 6 | Actual |
| 25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 6249 | 207.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 31187 | 36.93 | 2024-09-01 | 89 | 2 | 12 | Actual |
| 13850 | 57.00 | 2023-05-02 | 89 | 2 | 6 | Actual |
| 13259 | 19766.00 | 2023-04-02 | 7 | 7 | 7 | Actual |
| 17876 | -287.00 | 2023-09-02 | 91 | 1 | 6 | Actual |
| 16314 | 20.97 | 2023-07-03 | 67 | 5 | 11 | Actual |
| 29577 | 228.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 12418 | 46.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 21697 | 132822.00 | 2023-12-31 | 35 | 7 | 3 | Actual |
| 11520 | 56255.00 | 2023-03-02 | 13 | 7 | 4 | Actual |
| 12583 | 19637.00 | 2023-04-02 | 54 | 6 | 4 | Actual |
| 25628 | 142.25 | 2024-04-01 | 8 | 7 | 12 | Actual |
| 26551 | 1005.03 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 18129 | 175194.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
| 36881 | 67.78 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 17210 | 327105.66 | 2023-08-02 | 15 | 7 | 8 | Actual |
| 17351 | 123.10 | 2023-08-02 | 74 | 5 | 11 | Actual |
| 26073 | 17.00 | 2024-05-01 | 96 | 3 | 6 | Actual |
| 18675 | 428.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 28881 | 12168.01 | 2024-07-02 | 40 | 7 | 11 | Actual |
| 23941 | 5.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 21420 | 15.65 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 33695 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
| 18487 | 4.00 | 2023-09-02 | 96 | 1 | 12 | Actual |
| 17293 | 47.57 | 2023-08-02 | 68 | 3 | 11 | Actual |
| 32468 | 12500.00 | 2024-10-01 | 99 | 6 | 13 | Actual |
| 33072 | 17287.00 | 2024-11-01 | 18 | 7 | 7 | Actual |
| 32368 | 80298.00 | 2024-10-01 | 29 | 7 | 12 | Actual |
| 36429 | 1343.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
| 21727 | -44.00 | 2023-12-31 | 91 | 7 | 3 | Actual |
| 27798 | 196.51 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 16331 | 35.87 | 2023-07-03 | 90 | 5 | 11 | Actual |
| 24001 | 240.00 | 2024-03-01 | 90 | 4 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 5668 | 0.00 | 2022-10-02 | 54 | 6 | 3 | Budget |
| 33722 | 30.00 | 2024-12-02 | 69 | 7 | 3 | Actual |
| 34241 | 819.28 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 3496 | 22640.00 | 2022-08-02 | 28 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 23558 | -120.52 | 2024-01-31 | 91 | 6 | 12 | Actual |
| 30715 | 190.00 | 2024-09-01 | 89 | 6 | 6 | Actual |
| 16576 | 12573.00 | 2023-08-02 | 94 | 6 | 3 | Actual |
| 18916 | 230.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 11841 | 80.00 | 2023-03-02 | 68 | 4 | 6 | Budget |
| 19625 | 410.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
| 30925 | 249.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 13777 | 80334.00 | 2023-05-02 | 14 | 7 | 5 | Actual |
| 26435 | 22446.92 | 2024-05-01 | 12 | 2 | 11 | Actual |
| 9048 | 200.00 | 2022-12-31 | 65 | 6 | 3 | Budget |
| 25041 | 12.00 | 2024-04-01 | 69 | 5 | 6 | Actual |
| 15886 | 186.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 31850 | 349546.00 | 2024-10-01 | 6 | 7 | 6 | Actual |
| 6245 | 153.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 8219 | 184.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 11839 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 5519 | 270.78 | 2022-09-02 | 92 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 26184 | 42062.00 | 2024-05-01 | 38 | 7 | 6 | Actual |
| 30144 | 348.63 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 23231 | 546.55 | 2024-01-31 | 87 | 2 | 8 | Actual |
| 28001 | 30802.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 5110 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
| 16814 | 92967.00 | 2023-08-02 | 35 | 7 | 5 | Actual |
| 4703 | 303.00 | 2022-09-02 | 78 | 1 | 4 | Actual |
| 26103 | 106.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 4251 | 194.00 | 2022-08-02 | 78 | 6 | 7 | Actual |
| 32110 | 188.00 | 2024-10-01 | 89 | 1 | 11 | Actual |
| 32004 | 57.14 | 2024-10-01 | 69 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 13014 | 85.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 32233 | 419.92 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 27957 | 63169.10 | 2024-06-01 | 31 | 7 | 13 | Actual |
| 8886 | 114.72 | 2022-12-03 | 89 | 2 | 8 | Actual |
| 34630 | 263375.88 | 2024-12-02 | 6 | 7 | 12 | Actual |
| 18128 | 21593.00 | 2023-09-02 | 28 | 7 | 7 | Actual |
| 18985 | 86.00 | 2023-10-02 | 89 | 5 | 6 | Actual |
| 23974 | 244.00 | 2024-03-01 | 89 | 3 | 6 | Actual |
| 31712 | 54.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-02 | 60 | 1 | 5 | Budget |
| 35629 | 24313.98 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 2790 | 100.00 | 2022-07-03 | 81 | 2 | 6 | Budget |
| 38072 | 307.15 | 2025-03-02 | 90 | 6 | 12 | Actual |
| 10243 | 80.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 11366 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 37379 | 25290.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 25504 | 3797.64 | 2024-04-01 | 94 | 6 | 11 | Actual |
| 33128 | 60.17 | 2024-11-01 | 69 | 2 | 8 | Actual |
| 27974 | 347.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 3745 | 37775.00 | 2022-08-02 | 12 | 2 | 5 | Actual |
| 9905 | 21479.00 | 2022-12-31 | 38 | 7 | 7 | Actual |
| 14154 | 185365.14 | 2023-05-02 | 56 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-02 | 78 | 6 | 8 | Budget |
| 1714 | 263.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
| 31064 | 84.80 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 27038 | 87.00 | 2024-06-01 | 69 | 1 | 5 | Actual |
| 21081 | 352202.00 | 2023-12-03 | 4 | 7 | 6 | Actual |
| 5091 | 98.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
| 19201 | 71325.14 | 2023-10-02 | 52 | 6 | 8 | Actual |
| 27044 | 327.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 2479 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 2257 | 2178.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
| 31040 | 128.42 | 2024-09-01 | 89 | 3 | 11 | Actual |
| 19661 | 80902.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 3607 | 5300.00 | 2022-08-02 | 53 | 6 | 4 | Budget |
| 12543 | 220.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
| 19144 | 1260090.00 | 2023-10-02 | 46 | 7 | 7 | Actual |
| 30513 | 241.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 38913 | 37536.63 | 2025-04-02 | 7 | 7 | 8 | Actual |
| 4458 | 5.00 | 2022-08-02 | 96 | 6 | 8 | Actual |
| 33999 | 41.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 7630 | 169.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
| 28937 | 43.31 | 2024-07-02 | 92 | 2 | 12 | Actual |
| 27632 | 90.12 | 2024-06-01 | 84 | 4 | 11 | Actual |
| 16167 | 124245.82 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 34117 | 141685.00 | 2024-12-02 | 37 | 7 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-02 | 61 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
| 35005 | 268.00 | 2024-12-31 | 85 | 1 | 5 | Actual |
| 13459 | 15998.35 | 2023-04-02 | 28 | 7 | 8 | Actual |
| 10457 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 37260 | 25230.00 | 2025-03-02 | 7 | 7 | 4 | Actual |
| 35610 | 76.29 | 2024-12-31 | 77 | 5 | 11 | Actual |
| 9465 | 200.00 | 2022-12-31 | 74 | 1 | 6 | Budget |
| 37835 | 26.29 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 2365 | 185123.00 | 2022-07-03 | 6 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 5804 | 49000.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 5295 | 380.00 | 2022-09-02 | 65 | 1 | 7 | Budget |
| 19106 | 234.00 | 2023-10-02 | 84 | 6 | 7 | Actual |
| 26549 | 13994.64 | 2024-05-01 | 60 | 6 | 11 | Actual |
| 28987 | 38694.03 | 2024-07-02 | 21 | 7 | 12 | Actual |
| 26139 | 21.00 | 2024-05-01 | 69 | 6 | 6 | Actual |
| 26259 | 39473.00 | 2024-05-01 | 7 | 7 | 7 | Actual |
| 4737 | 2600.00 | 2022-09-02 | 61 | 6 | 4 | Budget |
| 36803 | -125.83 | 2025-01-31 | 91 | 6 | 11 | Actual |
| 619 | 1168.00 | 2022-05-02 | 62 | 4 | 6 | Actual |
| 39297 | 731.09 | 2025-04-02 | 74 | 2 | 13 | Actual |
| 30680 | 47.00 | 2024-09-01 | 85 | 5 | 6 | Actual |
| 2243 | 20384.79 | 2022-06-02 | 33 | 7 | 8 | Actual |
| 29362 | 86424.00 | 2024-08-01 | 12 | 2 | 5 | Actual |
| 34428 | 339.06 | 2024-12-02 | 74 | 4 | 11 | Actual |
| 15579 | 204.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 28324 | -92.00 | 2024-07-02 | 91 | 2 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 14295 | 134.80 | 2023-05-02 | 90 | 3 | 11 | Actual |
| 26257 | 1290358.00 | 2024-05-01 | 4 | 7 | 7 | Actual |
| 21705 | 1288.00 | 2023-12-31 | 61 | 7 | 3 | Actual |
| 23796 | 30010.00 | 2024-03-01 | 34 | 7 | 4 | Actual |
| 38203 | 13806.77 | 2025-03-02 | 19 | 7 | 13 | Actual |
| 17447 | 23.10 | 2023-08-02 | 80 | 1 | 12 | Actual |
| 31584 | 357482.00 | 2024-10-01 | 43 | 7 | 4 | Actual |
| 35664 | 8038.14 | 2024-12-31 | 8 | 7 | 11 | Actual |
| 15870 | 11.00 | 2023-07-03 | 96 | 3 | 6 | Actual |
| 36317 | 36.00 | 2025-01-31 | 69 | 4 | 6 | Actual |
| 32542 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 24238 | 292.00 | 2024-03-01 | 92 | 2 | 8 | Actual |
| 19592 | 817.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 31499 | 570.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 6577 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 29297 | 990.00 | 2024-08-01 | 87 | 6 | 4 | Actual |
| 5485 | 175.33 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 10970 | 247.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
| 9988 | 537.45 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 34032 | -257.00 | 2024-12-02 | 91 | 4 | 6 | Actual |
| 26327 | 907.16 | 2024-05-01 | 77 | 2 | 8 | Actual |
| 10797 | 42.00 | 2023-01-31 | 94 | 5 | 6 | Actual |
| 32486 | 57825.14 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 37845 | 1711.43 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 2940 | 50.00 | 2022-07-03 | 84 | 5 | 6 | Budget |
| 16888 | 277.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 21098 | 30934.00 | 2023-12-03 | 32 | 7 | 6 | Actual |
| 39227 | 11093.52 | 2025-04-02 | 94 | 6 | 12 | Actual |
| 16468 | 16.72 | 2023-07-03 | 73 | 6 | 12 | Actual |
| 34887 | 158.00 | 2024-12-31 | 90 | 7 | 3 | Actual |
| 37068 | 52568.90 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 28609 | 226.84 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 18098 | 756.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 13689 | 5054.00 | 2023-05-02 | 23 | 7 | 4 | Actual |
| 13923 | 246.00 | 2023-05-02 | 80 | 5 | 6 | Actual |
| 12323 | 33121.40 | 2023-03-02 | 19 | 7 | 8 | Actual |
| 35071 | 134124.00 | 2024-12-31 | 35 | 7 | 5 | Actual |
| 32452 | 3867.99 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 21588 | 243.32 | 2023-12-03 | 8 | 7 | 12 | Actual |
| 14697 | 45468.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
| 33023 | 530.00 | 2024-11-01 | 90 | 1 | 7 | Actual |
| 10301 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
| 9480 | 123.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
| 37982 | 13947.83 | 2025-03-02 | 38 | 7 | 11 | Actual |
Generated 2025-06-01 03:34:25.291 UTC