[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36324 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18839 | 46791.00 | 2023-11-02 | 21 | 7 | 5 | Actual |
| 31558 | 542828.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 34462 | 34.80 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 33145 | 343.51 | 2024-12-02 | 92 | 2 | 8 | Actual |
| 1831 | 28.00 | 2022-07-03 | 94 | 5 | 6 | Actual |
| 5266 | 96336.00 | 2022-10-03 | 15 | 7 | 6 | Actual |
| 14432 | 22.04 | 2023-06-02 | 80 | 2 | 12 | Actual |
| 19677 | 160.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 3299 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 15101 | 8467.91 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 22773 | 396809.00 | 2024-03-02 | 4 | 7 | 4 | Actual |
| 39073 | 22.04 | 2025-05-03 | 94 | 5 | 11 | Actual |
| 39003 | 160.34 | 2025-05-03 | 73 | 3 | 11 | Actual |
| 26132 | 1870.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 3929 | 4.00 | 2022-09-02 | 96 | 2 | 6 | Actual |
| 38483 | 958.00 | 2025-05-03 | 77 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-05-03 | 60 | 2 | 11 | Actual |
| 24351 | 23.10 | 2024-04-01 | 84 | 2 | 11 | Actual |
| 3784 | 907.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 12374 | 36.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
| 9286 | 75719.00 | 2023-01-31 | 15 | 7 | 4 | Actual |
| 32060 | 1296752.52 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 24103 | 436.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 29047 | 664.42 | 2024-08-02 | 81 | 2 | 13 | Actual |
| 8312 | 15531.00 | 2023-01-03 | 24 | 7 | 5 | Actual |
| 23942 | 18.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
| 31490 | 204.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-04-01 | 82 | 3 | 11 | Actual |
| 7254 | 10100.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 8188 | 3296.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 32277 | 85269.37 | 2024-11-01 | 31 | 7 | 11 | Actual |
| 26393 | 259937.74 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-10-03 | 91 | 1 | 8 | Actual |
| 27316 | 4820988.00 | 2024-07-02 | 43 | 7 | 6 | Actual |
| 27923 | 3241.66 | 2024-07-02 | 76 | 6 | 13 | Actual |
| 22504 | 3.95 | 2024-01-31 | 68 | 1 | 12 | Actual |
| 34739 | -137.34 | 2025-01-02 | 91 | 6 | 13 | Actual |
| 12235 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
| 16735 | 215.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 2570 | 25627.00 | 2022-08-03 | 38 | 7 | 4 | Actual |
| 5526 | 1335.95 | 2022-10-03 | 54 | 6 | 8 | Actual |
| 38164 | 47937.23 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 37782 | 41383.67 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 15090 | 24727.00 | 2023-07-03 | 33 | 7 | 7 | Actual |
| 13291 | 380.00 | 2023-05-03 | 65 | 1 | 8 | Budget |
| 35543 | 4.00 | 2025-01-31 | 96 | 2 | 11 | Actual |
| 32065 | 236203.97 | 2024-11-01 | 13 | 7 | 8 | Actual |
| 13985 | 19810.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
| 35942 | 308.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 30890 | 179.87 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 9233 | 640.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
| 37833 | 32.67 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 17977 | 36.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
| 2994 | 30.00 | 2022-08-03 | 82 | 6 | 6 | Budget |
| 21212 | 654.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 2835 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
| 33144 | -204.98 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 11295 | 166.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 29283 | 78.00 | 2024-09-01 | 69 | 6 | 4 | Actual |
| 15840 | -48.00 | 2023-08-03 | 91 | 2 | 6 | Actual |
| 644 | 280.00 | 2022-06-02 | 81 | 4 | 6 | Budget |
| 7215 | 200.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
| 23700 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 38685 | 34.00 | 2025-05-03 | 82 | 6 | 6 | Actual |
| 6094 | 137.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 25257 | 661.70 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 35564 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 17627 | 25753.00 | 2023-10-03 | 28 | 7 | 3 | Actual |
| 19591 | 501.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 31622 | 4595.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 5242 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 34362 | 10.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 31020 | 2821.02 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 35302 | 16.00 | 2025-01-31 | 96 | 1 | 7 | Actual |
| 11552 | 436.00 | 2023-04-02 | 66 | 1 | 5 | Actual |
| 27027 | 44833.00 | 2024-07-02 | 40 | 7 | 4 | Actual |
| 34737 | 113.53 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 4280 | 11690.00 | 2022-09-02 | 8 | 7 | 7 | Actual |
| 8904 | 1188.98 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 4656 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 35332 | 248.00 | 2025-01-31 | 89 | 6 | 7 | Actual |
| 17241 | 100.76 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 36611 | 1001759.14 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 18955 | 55.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 21532 | 20.97 | 2024-01-03 | 73 | 1 | 12 | Actual |
| 33504 | 198492.40 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 20303 | 169.91 | 2023-12-03 | 73 | 1 | 11 | Actual |
| 36395 | 632.00 | 2025-03-03 | 97 | 6 | 6 | Actual |
| 3822 | 104076.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
| 16738 | 386.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 34193 | 146382.00 | 2025-01-02 | 13 | 7 | 7 | Actual |
| 26753 | 415.29 | 2024-06-01 | 92 | 2 | 13 | Actual |
| 14649 | 577.00 | 2023-07-03 | 92 | 1 | 4 | Actual |
| 6899 | 90.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
| 9218 | 4500.00 | 2023-01-31 | 52 | 6 | 4 | Budget |
| 37539 | 451.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
| 34834 | 14.00 | 2025-01-31 | 96 | 6 | 3 | Actual |
| 14851 | 169.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 6745 | 2470.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 15953 | -195.00 | 2023-08-03 | 91 | 6 | 6 | Actual |
| 3569 | 231.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 4795 | 34654.00 | 2022-10-03 | 14 | 7 | 4 | Actual |
| 26229 | 936.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 27864 | 348.63 | 2024-07-02 | 77 | 1 | 13 | Actual |
| 21797 | 366039.00 | 2024-01-31 | 6 | 7 | 4 | Actual |
| 15340 | 67.78 | 2023-07-03 | 67 | 6 | 11 | Actual |
| 3578 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 7229 | 547.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 27088 | 360.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
| 29254 | 1733.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 24239 | 251.09 | 2024-04-01 | 94 | 2 | 8 | Actual |
| 33912 | 5248.00 | 2025-01-02 | 23 | 7 | 5 | Actual |
| 165 | 100.00 | 2022-06-02 | 77 | 7 | 3 | Budget |
| 9156 | 21.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
| 25032 | 285.00 | 2024-05-02 | 92 | 4 | 6 | Actual |
| 10104 | 2284.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 34010 | 2028.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 10374 | 386.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 34348 | 799.71 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 9538 | 31.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
| 1365 | 7900.00 | 2022-07-03 | 53 | 6 | 4 | Budget |
| 13283 | 1446837.00 | 2023-05-03 | 46 | 7 | 7 | Actual |
| 26771 | 329.33 | 2024-06-01 | 73 | 6 | 13 | Actual |
| 287 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 29300 | -222.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
| 16160 | 211.69 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 29236 | 163.00 | 2024-09-01 | 90 | 7 | 3 | Actual |
| 19641 | 11.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 6245 | 153.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 11340 | 4811.00 | 2023-04-02 | 23 | 7 | 3 | Actual |
| 23514 | 19.91 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 35893 | 4.00 | 2025-01-31 | 96 | 6 | 13 | Actual |
| 224 | 180.00 | 2022-06-02 | 84 | 1 | 4 | Actual |
| 22154 | 52.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 24981 | 854054.00 | 2024-05-02 | 11 | 3 | 6 | Actual |
| 9035 | 61152.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
| 22010 | 90.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 9706 | 23.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 23611 | 264.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 34050 | 182.00 | 2025-01-02 | 81 | 5 | 6 | Actual |
| 6006 | 14529.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
| 22162 | 1029.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 12654 | 55018.00 | 2023-05-03 | 21 | 7 | 4 | Actual |
| 1859 | 27.00 | 2022-07-03 | 69 | 6 | 6 | Actual |
| 3285 | 9363.38 | 2022-08-03 | 57 | 6 | 8 | Actual |
| 11751 | 125.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 1 | 22080.00 | 2022-06-02 | 60 | 1 | 3 | Actual |
| 9333 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 11376 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 30903 | 23627.28 | 2024-10-02 | 57 | 6 | 8 | Actual |
| 10485 | 3993.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 35700 | 247.57 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 25019 | 113.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 6667 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 7100 | 152.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 27737 | 412.47 | 2024-07-02 | 66 | 1 | 12 | Actual |
| 10288 | 4532.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 36578 | 42491.27 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 14463 | 62.46 | 2023-06-02 | 80 | 6 | 12 | Actual |
| 33359 | 77378.80 | 2024-12-02 | 4 | 7 | 11 | Actual |
| 14384 | 34042.88 | 2023-06-02 | 37 | 7 | 11 | Actual |
| 37113 | 315.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 12626 | 182.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
| 4291 | 16610.00 | 2022-09-02 | 28 | 7 | 7 | Actual |
| 26969 | 137132.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
| 39088 | 36.93 | 2025-05-03 | 69 | 6 | 11 | Actual |
| 27264 | 342.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 32009 | 907.16 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 23570 | 988.01 | 2024-03-02 | 15 | 7 | 12 | Actual |
| 6809 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 21769 | 383.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
| 9854 | 4145.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 28777 | 196.51 | 2024-08-02 | 76 | 4 | 11 | Actual |
| 18582 | 5687.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 16504 | 23907.59 | 2023-08-03 | 31 | 7 | 12 | Actual |
| 9654 | 63.00 | 2023-01-31 | 73 | 5 | 6 | Actual |
| 26180 | 35916.00 | 2024-06-01 | 33 | 7 | 6 | Actual |
| 36925 | 6.00 | 2025-03-03 | 96 | 6 | 12 | Actual |
| 7387 | 70.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 3989 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 38721 | 164802.00 | 2025-05-03 | 39 | 7 | 6 | Actual |
| 27103 | 13483.00 | 2024-07-02 | 20 | 7 | 5 | Actual |
| 34310 | 40088.19 | 2025-01-02 | 7 | 7 | 8 | Actual |
| 36868 | 461.41 | 2025-03-03 | 62 | 2 | 12 | Actual |
| 9527 | 51.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 1133 | 2000.00 | 2022-07-03 | 61 | 1 | 3 | Budget |
| 34598 | 4258.29 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-04-02 | 63 | 6 | 6 | Budget |
| 19251 | 22062.10 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 20401 | 41.19 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 31721 | 173.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 5132 | 192.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 9304 | 23891.00 | 2023-01-31 | 40 | 7 | 4 | Actual |
| 35631 | 1247.59 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 33638 | 983.00 | 2025-01-02 | 81 | 1 | 3 | Actual |
| 35563 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 38658 | 261.00 | 2025-05-03 | 90 | 5 | 6 | Actual |
| 28353 | 761.00 | 2024-08-02 | 92 | 3 | 6 | Actual |
| 16341 | 13488.24 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 13847 | 25.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 11302 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 10493 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 4536 | 194.00 | 2022-10-03 | 94 | 1 | 3 | Actual |
| 23133 | 527.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 38803 | 6062.00 | 2025-05-03 | 23 | 7 | 7 | Actual |
| 9407 | 164.00 | 2023-01-31 | 89 | 6 | 5 | Actual |
| 19368 | 144.38 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 16921 | 64.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 18815 | 53.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 24730 | 12.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2023-04-02 | 7 | 7 | 3 | Actual |
| 17363 | 35.87 | 2023-09-02 | 90 | 5 | 11 | Actual |
| 37297 | 743.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 18595 | 1095.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 14396 | 12.46 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 33234 | 199.70 | 2024-12-02 | 89 | 1 | 11 | Actual |
| 19011 | 260.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 2314 | 1100.00 | 2022-08-03 | 62 | 6 | 3 | Budget |
| 8976 | 109974.34 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 39114 | 17892.58 | 2025-05-03 | 7 | 7 | 11 | Actual |
| 25921 | -370.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 7301 | 302611.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 21117 | 104.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 33538 | 504.77 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 6657 | 3900.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 3230 | 112354.69 | 2022-08-03 | 12 | 2 | 8 | Actual |
| 10302 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 31713 | 41.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 32801 | -26686.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 29351 | 84.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 28917 | 61.40 | 2024-08-02 | 66 | 2 | 12 | Actual |
| 25193 | 153205.00 | 2024-05-02 | 13 | 7 | 7 | Actual |
| 28384 | 157.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 32716 | 403.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 19605 | 576.00 | 2023-12-03 | 92 | 1 | 3 | Actual |
| 9248 | 255.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
| 31945 | 162314.00 | 2024-11-01 | 13 | 7 | 7 | Actual |
| 7172 | 7.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 34430 | 396.51 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 441 | 64261.00 | 2022-06-02 | 4 | 7 | 5 | Actual |
| 38352 | 617.00 | 2025-05-03 | 73 | 1 | 4 | Actual |
| 14021 | 900.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 13448 | 16762.00 | 2023-05-03 | 8 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-05-03 | 34 | 7 | 8 | Actual |
| 24064 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 2564 | 46269.00 | 2022-08-03 | 31 | 7 | 4 | Actual |
| 17882 | 662.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 1755 | 50.00 | 2022-07-03 | 71 | 4 | 6 | Budget |
| 21338 | 18.84 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 1199 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
| 10956 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 37341 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 144 | 497.00 | 2022-06-02 | 61 | 7 | 3 | Actual |
| 2100 | 219.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 19338 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2025-06-01 | 85 | 7 | 5 | Actual |
| 19933 | 71.00 | 2023-12-03 | 89 | 2 | 6 | Actual |
| 10770 | 88.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 9137 | 9.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
| 13193 | 6800.00 | 2023-05-03 | 52 | 6 | 7 | Budget |
| 13322 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
| 15065 | -235.00 | 2023-07-03 | 91 | 6 | 7 | Actual |
| 1233 | 368.00 | 2022-07-03 | 92 | 6 | 3 | Actual |
| 28443 | 325510.00 | 2024-08-02 | 4 | 7 | 6 | Actual |
| 11303 | 106.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 32419 | 408.28 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 26381 | 27266.74 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 2775 | 11.00 | 2022-08-03 | 69 | 2 | 6 | Actual |
| 21452 | 18.84 | 2024-01-03 | 89 | 5 | 11 | Actual |
| 16419 | 8.21 | 2023-08-03 | 84 | 1 | 12 | Actual |
| 19329 | 14.59 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 442 | 95647.00 | 2022-06-02 | 6 | 7 | 5 | Actual |
| 31371 | 1035161.79 | 2024-10-02 | 43 | 7 | 13 | Actual |
| 36101 | -290.00 | 2025-03-03 | 91 | 6 | 4 | Actual |
| 15592 | 17.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 3438 | 218.00 | 2022-09-02 | 66 | 6 | 3 | Actual |
| 22274 | 48.05 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 36055 | 1035.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 22783 | 56561.00 | 2024-03-02 | 21 | 7 | 4 | Actual |
| 34685 | 3425.88 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 27298 | 17287.00 | 2024-07-02 | 18 | 7 | 6 | Actual |
| 17423 | 7074.30 | 2023-09-02 | 33 | 7 | 11 | Actual |
| 33364 | 54161.34 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 31562 | 14736.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
| 11336 | 43720.00 | 2023-04-02 | 19 | 7 | 3 | Actual |
| 37356 | 53689.00 | 2025-04-02 | 14 | 7 | 5 | Actual |
| 19378 | 67.78 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 35636 | 98.63 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 13125 | 9604.00 | 2023-05-03 | 20 | 7 | 6 | Actual |
| 29090 | 4.00 | 2024-08-02 | 96 | 6 | 13 | Actual |
| 33952 | 600.00 | 2025-01-02 | 92 | 1 | 6 | Actual |
| 14503 | -142797.07 | 2023-06-02 | 43 | 7 | 12 | Actual |
| 2252 | 16163.50 | 2022-07-03 | 100 | 7 | 8 | Actual |
| 26249 | 313.00 | 2024-06-01 | 90 | 6 | 7 | Actual |
| 15488 | 1193.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 6274 | 9700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 22903 | 153.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
| 38176 | 499.51 | 2025-04-02 | 74 | 6 | 13 | Actual |
| 16704 | 10030.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
| 34049 | 294.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 37881 | 226.30 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 19389 | 122.04 | 2023-11-02 | 80 | 5 | 11 | Actual |
| 3936 | 1009.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
| 11402 | 19593.00 | 2023-04-02 | 100 | 7 | 3 | Actual |
| 34321 | 37335.11 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 33498 | 22107.55 | 2024-12-02 | 34 | 7 | 12 | Actual |
| 37478 | 92.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 37921 | 35.87 | 2025-04-02 | 92 | 5 | 11 | Actual |
| 1959 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 17897 | 32.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 9710 | 220.00 | 2023-01-31 | 73 | 6 | 6 | Budget |
| 3240 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
| 35335 | 509.00 | 2025-01-31 | 92 | 6 | 7 | Actual |
| 15968 | 11735.00 | 2023-08-03 | 20 | 7 | 6 | Actual |
| 2118 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
| 31388 | 1802.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 16409 | 3.95 | 2023-08-03 | 71 | 1 | 12 | Actual |
| 24389 | 807.16 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 6700 | 119.27 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 22712 | 584.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 19036 | 10603.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 7696 | 955.64 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 38276 | 179.00 | 2025-05-03 | 84 | 6 | 3 | Actual |
| 38078 | 35000.00 | 2025-04-02 | 99 | 6 | 12 | Actual |
| 28321 | 139.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 19723 | -291.00 | 2023-12-03 | 91 | 1 | 4 | Actual |
| 13938 | 52225.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 10699 | 186.00 | 2023-03-03 | 89 | 3 | 6 | Actual |
| 32556 | -283.00 | 2024-12-02 | 91 | 6 | 3 | Actual |
| 3491 | 14406.00 | 2022-09-02 | 20 | 7 | 3 | Actual |
| 21079 | 47500.00 | 2024-01-03 | 99 | 6 | 6 | Actual |
| 4716 | 1080.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 23744 | 19558.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
| 27198 | 343.00 | 2024-07-02 | 89 | 3 | 6 | Actual |
| 30268 | 1485.00 | 2024-10-02 | 87 | 1 | 3 | Actual |
| 18008 | 24.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 27394 | 83624.00 | 2024-07-02 | 21 | 7 | 7 | Actual |
| 36219 | 26181.00 | 2025-03-03 | 33 | 7 | 5 | Actual |
| 28458 | 242580.00 | 2024-08-02 | 29 | 7 | 6 | Actual |
| 24361 | 891.20 | 2024-04-01 | 61 | 3 | 11 | Actual |
| 12640 | 132.00 | 2023-05-03 | 97 | 6 | 4 | Actual |
| 34129 | 646.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
| 16267 | 134.80 | 2023-08-03 | 77 | 3 | 11 | Actual |
| 19470 | 15.65 | 2023-11-02 | 66 | 1 | 12 | Actual |
| 18005 | 106.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 34389 | 50.76 | 2025-01-02 | 94 | 2 | 11 | Actual |
| 18589 | 720.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 3946 | 24.00 | 2022-09-02 | 69 | 3 | 6 | Actual |
| 15576 | 19734.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 20780 | 414.00 | 2024-01-03 | 81 | 6 | 4 | Actual |
| 32931 | 208.00 | 2024-12-02 | 87 | 5 | 6 | Actual |
| 26325 | 473.82 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 7887 | 141.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 17644 | 141.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 22356 | 136.93 | 2024-01-31 | 65 | 2 | 11 | Actual |
| 33923 | 68767.00 | 2025-01-02 | 39 | 7 | 5 | Actual |
| 12519 | 30.00 | 2023-05-03 | 84 | 7 | 3 | Budget |
| 14368 | 23634.18 | 2023-06-02 | 14 | 7 | 11 | Actual |
| 36562 | 608.67 | 2025-03-03 | 81 | 2 | 8 | Actual |
| 3387 | 203.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
| 34810 | 935.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-05-03 | 72 | 6 | 3 | Budget |
| 36676 | 167.78 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 23372 | 213.53 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 23866 | 9.00 | 2024-04-01 | 96 | 6 | 5 | Actual |
| 854 | 28863.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
| 14100 | 645.03 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 3821 | 11886.00 | 2022-09-02 | 28 | 7 | 5 | Actual |
| 38881 | 3742.06 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 38204 | 3941.68 | 2025-04-02 | 20 | 7 | 13 | Actual |
| 21296 | 30828.93 | 2024-01-03 | 7 | 7 | 8 | Actual |
| 32202 | 107.14 | 2024-11-01 | 66 | 5 | 11 | Actual |
| 14778 | 8.00 | 2023-07-03 | 96 | 6 | 5 | Actual |
| 14229 | 146.51 | 2023-06-02 | 76 | 1 | 11 | Actual |
| 20838 | 497.00 | 2024-01-03 | 81 | 1 | 5 | Actual |
| 19170 | 793.52 | 2023-11-02 | 92 | 1 | 8 | Actual |
| 36690 | -84.35 | 2025-03-03 | 91 | 2 | 11 | Actual |
| 4562 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
| 6696 | 149.57 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 8819 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 21470 | 51.82 | 2024-01-03 | 68 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 30165 | 169.68 | 2024-09-01 | 68 | 2 | 13 | Actual |
| 15316 | 226.30 | 2023-07-03 | 80 | 4 | 11 | Actual |
| 33799 | 199.00 | 2025-01-02 | 89 | 6 | 4 | Actual |
| 23297 | 33872.92 | 2024-03-02 | 38 | 7 | 8 | Actual |
| 30835 | 84924.00 | 2024-10-02 | 34 | 7 | 7 | Actual |
| 10506 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 28350 | 371.00 | 2024-08-02 | 89 | 3 | 6 | Actual |
| 6814 | 40.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 17942 | 22.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 37856 | 140.12 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 38603 | 123.00 | 2025-05-03 | 85 | 3 | 6 | Actual |
| 19136 | 23757.00 | 2023-11-02 | 33 | 7 | 7 | Actual |
| 26354 | 87.45 | 2024-06-01 | 69 | 6 | 8 | Actual |
| 5187 | 51.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 18380 | 192.25 | 2023-10-03 | 74 | 5 | 11 | Actual |
| 7991 | 20273.00 | 2023-01-03 | 34 | 7 | 3 | Actual |
| 5175 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 17041 | 295.00 | 2023-09-02 | 90 | 1 | 7 | Actual |
| 13302 | 514.73 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 34894 | 7722.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 30075 | 4889.15 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 37223 | 2656.00 | 2025-04-02 | 54 | 6 | 4 | Actual |
| 28809 | 7.14 | 2024-08-02 | 82 | 5 | 11 | Actual |
| 38442 | 234.00 | 2025-05-03 | 68 | 1 | 5 | Actual |
| 37342 | 226.00 | 2025-04-02 | 89 | 6 | 5 | Actual |
| 28595 | 775.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 31228 | 35000.00 | 2024-10-02 | 99 | 6 | 12 | Actual |
| 18447 | 6954.08 | 2023-10-03 | 24 | 7 | 11 | Actual |
| 38727 | 8231.00 | 2025-05-03 | 61 | 1 | 7 | Actual |
| 11548 | 2828.00 | 2023-04-02 | 62 | 1 | 5 | Actual |
| 16114 | 228.36 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 25637 | 1358.23 | 2024-05-02 | 23 | 7 | 12 | Actual |
| 33426 | 50.76 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 506 | 118.00 | 2022-06-02 | 84 | 1 | 6 | Actual |
| 5127 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 14945 | 7978.00 | 2023-07-03 | 54 | 6 | 6 | Actual |
| 31774 | 93.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 4547 | 13020.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 5479 | 1100.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 10014 | 16800.00 | 2023-01-31 | 57 | 6 | 8 | Budget |
| 10789 | 50.00 | 2023-03-03 | 85 | 5 | 6 | Budget |
| 24259 | 785.94 | 2024-04-01 | 77 | 6 | 8 | Actual |
| 9373 | 401.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
| 27453 | 348.06 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 17033 | 1146.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 29553 | 48.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 20375 | 2.00 | 2023-12-03 | 96 | 3 | 11 | Actual |
| 37253 | 33797.00 | 2025-04-02 | 94 | 6 | 4 | Actual |
| 23891 | 133724.00 | 2024-04-01 | 37 | 7 | 5 | Actual |
| 26312 | 760.19 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 33403 | 29.48 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 37522 | 287.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
| 16919 | 20.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 12012 | 434288.00 | 2023-04-02 | 46 | 7 | 6 | Actual |
| 28233 | 256.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 36832 | 13560.59 | 2025-03-03 | 38 | 7 | 11 | Actual |
| 32730 | 234.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 13201 | 24500.00 | 2023-05-03 | 57 | 6 | 7 | Budget |
| 31522 | 43426.00 | 2024-11-01 | 52 | 6 | 4 | Actual |
| 32235 | 190.12 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 4831 | 200.00 | 2022-10-03 | 68 | 1 | 5 | Budget |
| 11430 | 1178.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 37991 | 285.87 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 33661 | 602.00 | 2025-01-02 | 66 | 6 | 3 | Actual |
| 16699 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 16981 | 78.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
| 30456 | 82301.00 | 2024-10-02 | 39 | 7 | 4 | Actual |
| 37892 | 205.02 | 2025-04-02 | 90 | 4 | 11 | Actual |
| 679 | 120.00 | 2022-06-02 | 73 | 5 | 6 | Budget |
| 2340 | 380.00 | 2022-08-03 | 80 | 6 | 3 | Budget |
| 26487 | 222.04 | 2024-06-01 | 92 | 3 | 11 | Actual |
| 15683 | 22867.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 18358 | 106.08 | 2023-10-03 | 81 | 4 | 11 | Actual |
| 34982 | 48951.00 | 2025-01-31 | 40 | 7 | 4 | Actual |
| 33202 | 45488.29 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2024-10-02 | 92 | 1 | 8 | Actual |
| 19867 | 56047.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 25058 | 137.00 | 2024-05-02 | 92 | 5 | 6 | Actual |
| 31806 | 48.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 33855 | 202.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2023-01-31 | 60 | 1 | 5 | Budget |
| 39243 | 4552.97 | 2025-05-03 | 22 | 7 | 12 | Actual |
| 36715 | 95.44 | 2025-03-03 | 89 | 3 | 11 | Actual |
| 33377 | 9896.69 | 2024-12-02 | 33 | 7 | 11 | Actual |
| 21118 | 455.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
| 2302 | 5000.00 | 2022-08-03 | 52 | 6 | 3 | Budget |
| 17245 | 83.74 | 2023-09-02 | 78 | 1 | 11 | Actual |
| 4240 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
| 26848 | 4193.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 10896 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 15480 | 8875.39 | 2023-07-03 | 40 | 7 | 12 | Actual |
| 36317 | 36.00 | 2025-03-03 | 69 | 4 | 6 | Actual |
| 26940 | 8750.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 3863 | 480.00 | 2022-09-02 | 80 | 1 | 6 | Budget |
| 1784 | 64.00 | 2022-07-03 | 94 | 4 | 6 | Actual |
| 6909 | 96.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2024-01-31 | 20 | 7 | 3 | Actual |
| 15258 | 173.10 | 2023-07-03 | 74 | 2 | 11 | Actual |
| 38924 | 32581.99 | 2025-05-03 | 24 | 7 | 8 | Actual |
| 30201 | 780.21 | 2024-09-01 | 74 | 6 | 13 | Actual |
| 1020 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 9770 | 353654.00 | 2023-01-31 | 46 | 7 | 6 | Actual |
| 11469 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 34302 | 385.94 | 2025-01-02 | 92 | 6 | 8 | Actual |
| 25105 | 11486.00 | 2024-05-02 | 20 | 7 | 6 | Actual |
| 22540 | 32.67 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 34192 | 20763.00 | 2025-01-02 | 8 | 7 | 7 | Actual |
| 14670 | 2606.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 30267 | 334.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 568 | 22698.00 | 2022-06-02 | 60 | 3 | 6 | Actual |
| 28331 | 2849.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 14248 | 303.96 | 2023-06-02 | 62 | 2 | 11 | Actual |
| 33156 | 12939.20 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 18879 | 216.00 | 2023-11-02 | 90 | 1 | 6 | Actual |
| 18114 | 1406941.00 | 2023-10-03 | 4 | 7 | 7 | Actual |
| 32742 | 56234.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
| 28787 | 105.02 | 2024-08-02 | 89 | 4 | 11 | Actual |
| 30746 | 140131.00 | 2024-10-02 | 39 | 7 | 6 | Actual |
| 28284 | 189.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
| 6387 | 10419.00 | 2022-11-02 | 8 | 7 | 6 | Actual |
| 1217 | 454.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 12167 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
Generated 2025-07-02 22:44:06.839 UTC