[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13915 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18612 | 11854.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
| 19389 | 122.04 | 2023-11-02 | 80 | 5 | 11 | Actual |
| 36723 | 1661.43 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 17827 | 21815.00 | 2023-10-03 | 7 | 7 | 5 | Actual |
| 4141 | 7497.00 | 2022-09-02 | 8 | 7 | 6 | Actual |
| 24644 | 499.00 | 2024-05-02 | 90 | 1 | 3 | Actual |
| 35390 | 399.57 | 2025-01-31 | 89 | 1 | 8 | Actual |
| 29588 | 451.00 | 2024-09-01 | 87 | 6 | 6 | Actual |
| 11530 | 17764.00 | 2023-04-02 | 28 | 7 | 4 | Actual |
| 12227 | 425.33 | 2023-04-02 | 77 | 2 | 8 | Actual |
| 12410 | 280.00 | 2023-05-03 | 65 | 6 | 3 | Budget |
| 31619 | 26634.00 | 2024-11-01 | 57 | 6 | 5 | Actual |
| 33237 | 409.28 | 2024-12-02 | 92 | 1 | 11 | Actual |
| 4899 | 166.00 | 2022-10-03 | 74 | 6 | 5 | Actual |
| 21923 | 26.00 | 2024-01-31 | 69 | 1 | 6 | Actual |
| 28580 | 158.66 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 38047 | 14872.31 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 6824 | 331.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 11205 | 64317.43 | 2023-03-03 | 31 | 7 | 8 | Actual |
| 1956 | 549.00 | 2022-07-03 | 81 | 1 | 7 | Actual |
| 15085 | 24008.00 | 2023-07-03 | 24 | 7 | 7 | Actual |
| 27385 | 1237031.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 38471 | 2761.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
| 33686 | 52000.00 | 2025-01-02 | 99 | 6 | 3 | Actual |
| 34203 | 30173.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
| 14691 | 15756.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
| 18559 | 98.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
| 14020 | 158.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 38645 | 116.00 | 2025-05-03 | 73 | 5 | 6 | Actual |
| 17289 | 999.71 | 2023-09-02 | 62 | 3 | 11 | Actual |
| 32838 | 13.00 | 2024-12-02 | 69 | 2 | 6 | Actual |
| 29259 | 385.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 33168 | 316.24 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 20535 | 7.14 | 2023-12-03 | 78 | 2 | 12 | Actual |
| 17870 | 113.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
| 5576 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 22011 | 346.00 | 2024-01-31 | 80 | 4 | 6 | Actual |
| 31609 | 391.00 | 2024-11-01 | 90 | 1 | 5 | Actual |
| 4766 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 5983 | 181.00 | 2022-11-02 | 89 | 1 | 5 | Actual |
| 15155 | 60537.06 | 2023-07-03 | 52 | 6 | 8 | Actual |
| 10488 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 34223 | 335.94 | 2025-01-02 | 68 | 1 | 8 | Actual |
| 21546 | -90.73 | 2024-01-03 | 91 | 1 | 12 | Actual |
| 10028 | 167.75 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 33294 | 4.00 | 2024-12-02 | 96 | 3 | 11 | Actual |
| 32895 | 166.00 | 2024-12-02 | 74 | 4 | 6 | Actual |
| 17521 | 10346.70 | 2023-09-02 | 6 | 7 | 12 | Actual |
| 24267 | 819.28 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 36886 | 96.51 | 2025-03-03 | 87 | 2 | 12 | Actual |
| 26014 | 220.00 | 2024-06-01 | 89 | 1 | 6 | Actual |
| 10253 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 15839 | 60.00 | 2023-08-03 | 90 | 2 | 6 | Actual |
| 4106 | 100.00 | 2022-09-02 | 74 | 6 | 6 | Budget |
| 18276 | 185.87 | 2023-10-03 | 81 | 1 | 11 | Actual |
| 34487 | 1400.79 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 19994 | 793.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 17139 | 246417.79 | 2023-09-02 | 12 | 2 | 8 | Actual |
| 25557 | 29.48 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 9951 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 27932 | 948.64 | 2024-07-02 | 87 | 6 | 13 | Actual |
| 2228 | 11701.30 | 2022-07-03 | 8 | 7 | 8 | Actual |
| 9099 | 29784.00 | 2023-01-31 | 14 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
| 35189 | 120.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 36866 | 4992.34 | 2025-03-03 | 60 | 2 | 12 | Actual |
| 66 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
| 13914 | 71.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
| 10689 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Budget |
| 15388 | 9140.29 | 2023-07-03 | 38 | 7 | 11 | Actual |
| 13063 | 1971.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 11564 | 200.00 | 2023-04-02 | 74 | 1 | 5 | Budget |
| 25162 | 556.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
| 21434 | 33.74 | 2024-01-03 | 65 | 5 | 11 | Actual |
| 22718 | 291.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 24292 | 176464.98 | 2024-04-01 | 29 | 7 | 8 | Actual |
| 36247 | 135.00 | 2025-03-03 | 84 | 1 | 6 | Actual |
| 33567 | 2667.97 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 3946 | 24.00 | 2022-09-02 | 69 | 3 | 6 | Actual |
| 37925 | 23443.75 | 2025-04-02 | 53 | 6 | 11 | Actual |
| 27376 | 335.00 | 2024-07-02 | 90 | 6 | 7 | Actual |
| 38475 | 246.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
| 35512 | -183.28 | 2025-01-31 | 91 | 1 | 11 | Actual |
| 11571 | 898.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 33418 | 55.02 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 2875 | 198.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
| 38279 | 233.00 | 2025-05-03 | 89 | 6 | 3 | Actual |
| 16856 | 10.00 | 2023-09-02 | 69 | 2 | 6 | Actual |
| 35823 | 229.33 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 32362 | 5779.59 | 2024-11-01 | 20 | 7 | 12 | Actual |
| 6475 | 2940.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 18640 | 72812.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 2554 | 57640.00 | 2022-08-03 | 15 | 7 | 4 | Actual |
| 34216 | 29076.00 | 2025-01-02 | 100 | 7 | 7 | Actual |
| 183 | 73.00 | 2022-06-02 | 90 | 7 | 3 | Actual |
| 3065 | 909.00 | 2022-08-03 | 77 | 1 | 7 | Actual |
| 13116 | 110379.00 | 2023-05-03 | 4 | 7 | 6 | Actual |
| 15951 | 159.00 | 2023-08-03 | 89 | 6 | 6 | Actual |
| 22267 | 2208.70 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 28343 | 711.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 3663 | 271.00 | 2022-09-02 | 92 | 6 | 4 | Actual |
| 8211 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 10789 | 50.00 | 2023-03-03 | 85 | 5 | 6 | Budget |
| 17621 | 56836.00 | 2023-10-03 | 19 | 7 | 3 | Actual |
| 5725 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
| 27796 | 400.77 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 38824 | 572.30 | 2025-05-03 | 67 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 30646 | 174.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 2678 | 358.00 | 2022-08-03 | 92 | 6 | 5 | Actual |
| 7189 | 2886.00 | 2022-12-03 | 23 | 7 | 5 | Actual |
| 12483 | 9752.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
| 37077 | 1291.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
| 8405 | 200.00 | 2023-01-03 | 81 | 2 | 6 | Budget |
| 36798 | 82.68 | 2025-03-03 | 84 | 6 | 11 | Actual |
| 30738 | 244980.00 | 2024-10-02 | 29 | 7 | 6 | Actual |
| 36455 | 24012.00 | 2025-03-03 | 53 | 6 | 7 | Actual |
| 16352 | 102.89 | 2023-08-03 | 73 | 6 | 11 | Actual |
| 1048 | 1400.00 | 2022-06-02 | 61 | 6 | 8 | Budget |
| 18741 | 41957.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
| 9305 | 25712.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
| 30120 | 33841.82 | 2024-09-01 | 31 | 7 | 12 | Actual |
| 4137 | 217300.00 | 2022-09-02 | 101 | 6 | 6 | Budget |
| 38804 | 33556.00 | 2025-05-03 | 24 | 7 | 7 | Actual |
| 28713 | 1116.74 | 2024-08-02 | 61 | 2 | 11 | Actual |
| 3937 | 1300.00 | 2022-09-02 | 62 | 3 | 6 | Budget |
| 35055 | 76321.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 19248 | 84798.12 | 2023-11-02 | 21 | 7 | 8 | Actual |
| 11396 | 35.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
| 16140 | 54906.65 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 1319 | 4444.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
| 13078 | 35.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 11297 | 109.00 | 2023-04-02 | 74 | 6 | 3 | Actual |
| 15204 | 4739.05 | 2023-07-03 | 23 | 7 | 8 | Actual |
| 3584 | 1131.00 | 2022-09-02 | 80 | 1 | 4 | Actual |
| 31771 | 135.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
| 13518 | 166288.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 30134 | 1557.42 | 2024-09-01 | 62 | 1 | 13 | Actual |
| 2335 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 16647 | 439.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 21280 | 49.57 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 22642 | 161.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 16645 | 317.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 3578 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 19626 | 3227.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 6821 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 19877 | 63296.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
| 9155 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 27213 | 132.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
| 25045 | 85.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 10295 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 30813 | 1992.00 | 2024-10-02 | 97 | 6 | 7 | Actual |
| 14891 | 15371.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
| 8076 | 650.00 | 2023-01-03 | 81 | 1 | 4 | Budget |
| 4177 | 264.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
| 12947 | 100.00 | 2023-05-03 | 85 | 3 | 6 | Budget |
| 11334 | 67844.00 | 2023-04-02 | 15 | 7 | 3 | Actual |
| 2898 | 137.00 | 2022-08-03 | 89 | 4 | 6 | Actual |
| 24813 | 14268.00 | 2024-05-02 | 18 | 7 | 4 | Actual |
| 26851 | 12579.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 7800 | 120.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 10356 | 200.00 | 2023-03-03 | 68 | 6 | 4 | Budget |
| 2697 | 2945.00 | 2022-08-03 | 23 | 7 | 5 | Actual |
| 10995 | 9107.00 | 2023-03-03 | 94 | 6 | 7 | Actual |
| 6480 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
| 5052 | 31.00 | 2022-10-03 | 94 | 2 | 6 | Actual |
| 11036 | 380.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 29641 | 109.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 21052 | 1136.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 17236 | 131.61 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 33407 | 383.74 | 2024-12-02 | 87 | 1 | 12 | Actual |
| 29347 | 1031.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 15850 | 92.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 28288 | 613.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
| 11024 | 44946.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 28401 | 277.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 2143 | 417.76 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 9132 | 34.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 9089 | 8.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
| 19682 | 444.00 | 2023-12-03 | 74 | 7 | 3 | Actual |
| 13611 | 4.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 21241 | 387.45 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 10939 | 3428.00 | 2023-03-03 | 52 | 6 | 7 | Actual |
| 12388 | 206.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 19056 | 594.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 62 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
| 24219 | 304.12 | 2024-04-01 | 67 | 2 | 8 | Actual |
| 31186 | 192.25 | 2024-10-02 | 87 | 2 | 12 | Actual |
| 20873 | 52.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 10341 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 30288 | 168.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 10616 | 174.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 21506 | 3288.05 | 2024-01-03 | 22 | 7 | 11 | Actual |
| 20257 | 191.99 | 2023-12-03 | 89 | 6 | 8 | Actual |
| 185 | 98.00 | 2022-06-02 | 92 | 7 | 3 | Actual |
| 7218 | 146.00 | 2022-12-03 | 68 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 6756 | 39.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 31774 | 93.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 26541 | 45.44 | 2024-06-01 | 92 | 5 | 11 | Actual |
| 31010 | 36.93 | 2024-10-02 | 84 | 2 | 11 | Actual |
| 9368 | 9200.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
| 32160 | 27.36 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 3303 | 43.51 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 14580 | 80376.00 | 2023-07-03 | 21 | 7 | 3 | Actual |
| 1587 | 72588.00 | 2022-07-03 | 35 | 7 | 5 | Actual |
| 22961 | 128.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 14818 | 34.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 26679 | 27575.74 | 2024-06-01 | 15 | 7 | 12 | Actual |
| 30504 | 880.00 | 2024-10-02 | 72 | 6 | 5 | Actual |
| 28920 | 7.14 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 15561 | 6318.00 | 2023-08-03 | 23 | 7 | 3 | Actual |
| 20861 | 270.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 18652 | 18.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 36691 | 143.31 | 2025-03-03 | 92 | 2 | 11 | Actual |
| 35294 | 307.00 | 2025-01-31 | 84 | 1 | 7 | Actual |
| 17194 | 682.91 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 21339 | 62.46 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 20996 | 21901.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 37378 | 23041.00 | 2025-04-02 | 100 | 7 | 5 | Actual |
| 15725 | 5504.00 | 2023-08-03 | 52 | 6 | 5 | Actual |
| 24941 | 361.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
| 28234 | 220.00 | 2024-08-02 | 84 | 6 | 5 | Actual |
| 21699 | 41644.00 | 2024-01-31 | 38 | 7 | 3 | Actual |
| 19095 | 104.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 16178 | 334989.14 | 2023-08-03 | 15 | 7 | 8 | Actual |
| 25138 | 1360.00 | 2024-05-02 | 80 | 1 | 7 | Actual |
| 28233 | 256.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 37917 | 76.29 | 2025-04-02 | 87 | 5 | 11 | Actual |
| 23603 | 816.00 | 2024-04-01 | 76 | 1 | 3 | Actual |
| 38136 | 2650.42 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 14509 | 784.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 11225 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
| 12341 | 1287420.32 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 23367 | 83.74 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 27085 | 176.00 | 2024-07-02 | 89 | 6 | 5 | Actual |
| 28386 | 74.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 10901 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 30657 | 232.00 | 2024-10-02 | 90 | 4 | 6 | Actual |
| 24496 | 7663.67 | 2024-04-01 | 33 | 7 | 11 | Actual |
| 1253 | 24641.00 | 2022-07-03 | 24 | 7 | 3 | Actual |
| 32538 | 176.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 7067 | 31000.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 25825 | 535.00 | 2024-06-01 | 90 | 1 | 4 | Actual |
| 6431 | 167.00 | 2022-11-02 | 74 | 1 | 7 | Actual |
| 30200 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
| 32080 | 110227.38 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 32183 | 340.13 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 17351 | 123.10 | 2023-09-02 | 74 | 5 | 11 | Actual |
| 76 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 11819 | 110.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 20629 | 298.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
| 21302 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 31453 | 36442.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
| 11022 | 43672.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 39158 | 113.53 | 2025-05-03 | 84 | 1 | 12 | Actual |
| 26590 | 5096.60 | 2024-06-01 | 20 | 7 | 11 | Actual |
| 34270 | 278.36 | 2025-01-02 | 94 | 2 | 8 | Actual |
| 6870 | 26640.00 | 2022-12-03 | 33 | 7 | 3 | Actual |
| 26807 | 46740.72 | 2024-06-01 | 31 | 7 | 13 | Actual |
| 21371 | 57.14 | 2024-01-03 | 89 | 2 | 11 | Actual |
| 34411 | 448.64 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 26426 | 90.12 | 2024-06-01 | 84 | 1 | 11 | Actual |
| 2404 | 30.00 | 2022-08-03 | 68 | 7 | 3 | Budget |
| 32136 | 65.65 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 27039 | 131.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 24681 | 384.00 | 2024-05-02 | 92 | 6 | 3 | Actual |
| 30236 | 43807.33 | 2024-09-01 | 31 | 7 | 13 | Actual |
| 4932 | 377959.00 | 2022-10-03 | 6 | 7 | 5 | Actual |
| 21337 | 174.17 | 2024-01-03 | 81 | 1 | 11 | Actual |
| 34977 | 51023.00 | 2025-01-31 | 34 | 7 | 4 | Actual |
| 532 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 19631 | 63.00 | 2023-12-03 | 82 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 32439 | 33572.05 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 23797 | 190705.00 | 2024-04-01 | 35 | 7 | 4 | Actual |
| 30871 | 278291.12 | 2024-10-02 | 12 | 2 | 8 | Actual |
| 28559 | 65721.00 | 2024-08-02 | 39 | 7 | 7 | Actual |
| 19388 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 28140 | 242.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
| 22607 | 281.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 16426 | 4.00 | 2023-08-03 | 96 | 1 | 12 | Actual |
| 24461 | 96.51 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 8497 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Budget |
| 12735 | 1823.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 27575 | 167.78 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 18196 | 4.00 | 2023-10-03 | 96 | 2 | 8 | Actual |
| 20294 | 20707.53 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 2487 | 3969.00 | 2022-08-03 | 52 | 6 | 4 | Actual |
| 13351 | 245.03 | 2023-05-03 | 73 | 2 | 8 | Actual |
| 12640 | 132.00 | 2023-05-03 | 97 | 6 | 4 | Actual |
| 32196 | 131.61 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 32481 | 3680.27 | 2024-11-01 | 22 | 7 | 13 | Actual |
| 37552 | 55001.00 | 2025-04-02 | 13 | 7 | 6 | Actual |
| 27773 | 89.06 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 14280 | 17.78 | 2023-06-02 | 69 | 3 | 11 | Actual |
| 36373 | 89.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 35969 | 335.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 3531 | 80.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
| 17900 | 113.00 | 2023-10-03 | 87 | 2 | 6 | Actual |
| 29153 | 89342.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
| 21545 | 115.65 | 2024-01-03 | 90 | 1 | 12 | Actual |
| 29349 | 1301.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 26652 | 50.76 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 9481 | 100.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 4413 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
| 28095 | 380.00 | 2024-08-02 | 68 | 1 | 4 | Actual |
| 34867 | 1009.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 23081 | 24441.00 | 2024-03-02 | 34 | 7 | 6 | Actual |
| 20131 | 764.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 5419 | 143497.00 | 2022-10-03 | 35 | 7 | 7 | Actual |
| 3002 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 34432 | 430.55 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 35415 | 182.90 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 38751 | 385.00 | 2025-05-03 | 94 | 1 | 7 | Actual |
| 29549 | 266.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 8921 | 166.24 | 2023-01-03 | 73 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 7876 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 4542 | 2089.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 33934 | 127.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 14340 | 14.59 | 2023-06-02 | 71 | 6 | 11 | Actual |
| 29195 | 78696.00 | 2024-09-01 | 19 | 7 | 3 | Actual |
| 24843 | 245.00 | 2024-05-02 | 73 | 1 | 5 | Actual |
| 32330 | 66.72 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 23608 | 95.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 8955 | 658843.66 | 2023-01-03 | 4 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 4746 | 327.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
| 7215 | 200.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
| 4166 | 30080.00 | 2022-09-02 | 60 | 1 | 7 | Actual |
| 24646 | 666.00 | 2024-05-02 | 92 | 1 | 3 | Actual |
| 14499 | 38532.33 | 2023-06-02 | 37 | 7 | 12 | Actual |
| 3917 | 64.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 10912 | 475.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 38104 | 13141.43 | 2025-04-02 | 40 | 7 | 12 | Actual |
| 4729 | 7.00 | 2022-10-03 | 54 | 6 | 4 | Actual |
| 32403 | 190.73 | 2024-11-01 | 90 | 1 | 13 | Actual |
| 27088 | 360.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
| 35153 | 105.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 23460 | 193.32 | 2024-03-02 | 81 | 6 | 11 | Actual |
| 16615 | 24.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
| 29067 | 310.03 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 37318 | 24972.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 25627 | 213.53 | 2024-05-02 | 7 | 7 | 12 | Actual |
| 17542 | 8394.53 | 2023-09-02 | 38 | 7 | 12 | Actual |
| 36340 | 148.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 3176 | 56533.00 | 2022-08-03 | 37 | 7 | 7 | Actual |
| 7050 | 3926.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 27109 | 187338.00 | 2024-07-02 | 29 | 7 | 5 | Actual |
| 13764 | 194.00 | 2023-06-02 | 90 | 6 | 5 | Actual |
| 19439 | 217577.15 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 37253 | 33797.00 | 2025-04-02 | 94 | 6 | 4 | Actual |
| 23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 13493 | 8283.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 22262 | 105.63 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 1169 | 113.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 24178 | 171727.00 | 2024-04-01 | 35 | 7 | 7 | Actual |
| 23518 | 27.36 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 33473 | 282.68 | 2024-12-02 | 92 | 6 | 12 | Actual |
| 32167 | -121.58 | 2024-11-01 | 91 | 3 | 11 | Actual |
| 9112 | 26373.00 | 2023-01-31 | 33 | 7 | 3 | Actual |
| 29253 | 963.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 2546 | 109200.00 | 2022-08-03 | 101 | 6 | 4 | Budget |
| 20179 | 1007.16 | 2023-12-03 | 66 | 1 | 8 | Actual |
| 29129 | 119.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 30510 | 1081.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 14642 | 209.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 11287 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
| 27875 | -79.45 | 2024-07-02 | 91 | 1 | 13 | Actual |
| 7199 | 18411.00 | 2022-12-03 | 38 | 7 | 5 | Actual |
| 4357 | 2546.58 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 28810 | 22.04 | 2024-08-02 | 83 | 5 | 11 | Actual |
| 18893 | 74.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 12651 | 10976.00 | 2023-05-03 | 18 | 7 | 4 | Actual |
| 25070 | 249.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
| 16453 | 2.00 | 2023-08-03 | 96 | 2 | 12 | Actual |
| 11330 | 9949.00 | 2023-04-02 | 7 | 7 | 3 | Actual |
| 3131 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
| 15696 | 21055.00 | 2023-08-03 | 100 | 7 | 4 | Actual |
| 23726 | 1024.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-05-03 | 82 | 1 | 8 | Actual |
| 9754 | 105139.00 | 2023-01-31 | 21 | 7 | 6 | Actual |
| 15176 | 764.73 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 252 | 3379.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
| 19975 | 103.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 35386 | 466.24 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 28325 | 153.00 | 2024-08-02 | 92 | 2 | 6 | Actual |
| 37721 | 292.00 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 14837 | 9142.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 27266 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 16669 | 35682.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
| 3911 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
| 11527 | 9510.00 | 2023-04-02 | 22 | 7 | 4 | Actual |
| 17887 | 9.00 | 2023-10-03 | 69 | 2 | 6 | Actual |
| 1011 | 200.00 | 2022-06-02 | 74 | 2 | 8 | Budget |
| 10980 | 480.00 | 2023-03-03 | 81 | 6 | 7 | Budget |
| 18647 | 120.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 22880 | 154626.00 | 2024-03-02 | 29 | 7 | 5 | Actual |
| 7076 | 189.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 9640 | 382.00 | 2023-01-31 | 62 | 5 | 6 | Actual |
| 14086 | 150430.00 | 2023-06-02 | 35 | 7 | 7 | Actual |
| 16767 | 470.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 28849 | 159.27 | 2024-08-02 | 90 | 6 | 11 | Actual |
| 14112 | 98.05 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 34664 | 41.60 | 2025-01-02 | 69 | 1 | 13 | Actual |
| 14150 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 17808 | 197.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 39039 | 115.65 | 2025-05-03 | 84 | 4 | 11 | Actual |
| 23889 | 38388.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 35519 | 1366.74 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 37648 | 55087.00 | 2025-04-02 | 19 | 7 | 7 | Actual |
| 4239 | 56.00 | 2022-09-02 | 71 | 6 | 7 | Actual |
| 36314 | 331.00 | 2025-03-03 | 66 | 4 | 6 | Actual |
| 35632 | 2649.74 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 9993 | 196.54 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 24915 | 45844.00 | 2024-05-02 | 31 | 7 | 5 | Actual |
| 36738 | 83.74 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 10057 | 131.39 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 34631 | 7812.61 | 2025-01-02 | 7 | 7 | 12 | Actual |
| 20622 | 1431.00 | 2024-01-03 | 77 | 1 | 3 | Actual |
| 30643 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 12574 | -232.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 24073 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 23399 | 235.87 | 2024-03-02 | 80 | 4 | 11 | Actual |
| 442 | 95647.00 | 2022-06-02 | 6 | 7 | 5 | Actual |
| 33702 | 36051.00 | 2025-01-02 | 28 | 7 | 3 | Actual |
| 35465 | 144355.29 | 2025-01-31 | 13 | 7 | 8 | Actual |
| 31339 | 204.76 | 2024-10-02 | 90 | 6 | 13 | Actual |
| 4228 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
| 13972 | 456166.00 | 2023-06-02 | 6 | 7 | 6 | Actual |
| 7413 | 81.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 21554 | 3404.01 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 32017 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 35606 | 9.27 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 19664 | 45299.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 1058 | 122.30 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 700 | 44.00 | 2022-06-02 | 85 | 5 | 6 | Actual |
| 28645 | 172.30 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-05-03 | 81 | 6 | 8 | Actual |
| 38610 | 15142.00 | 2025-05-03 | 60 | 4 | 6 | Actual |
| 20500 | 7.14 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 13705 | 136058.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 32861 | 1814.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 35487 | 2203428.48 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 18930 | 94.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 7999 | 5300.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 36636 | -66552.63 | 2025-03-03 | 43 | 7 | 8 | Actual |
| 17021 | 4329.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 14342 | 73.10 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 32522 | 781.00 | 2024-12-02 | 92 | 1 | 3 | Actual |
| 19351 | 105.02 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 2452 | 280.00 | 2022-08-03 | 68 | 1 | 4 | Budget |
| 3139 | 100.00 | 2022-08-03 | 84 | 6 | 7 | Budget |
| 27743 | 405.02 | 2024-07-02 | 74 | 1 | 12 | Actual |
| 17161 | 104.11 | 2023-09-02 | 89 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-03 | 4 | 7 | 8 | Actual |
| 38444 | 91.00 | 2025-05-03 | 71 | 1 | 5 | Actual |
| 30514 | 212.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 4644 | 14.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 25258 | 217.75 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 29869 | 115.65 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 16771 | 78.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 30945 | 17587.77 | 2024-10-02 | 20 | 7 | 8 | Actual |
| 35300 | 614.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
| 7179 | 15208.00 | 2022-12-03 | 7 | 7 | 5 | Actual |
| 107 | 8.00 | 2022-06-02 | 96 | 6 | 3 | Actual |
| 34560 | -108.81 | 2025-01-02 | 91 | 1 | 12 | Actual |
| 12232 | 284.42 | 2023-04-02 | 81 | 2 | 8 | Actual |
| 23847 | 53.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 16170 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 5027 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
| 13393 | 1900.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
| 31512 | 364.00 | 2024-11-01 | 84 | 1 | 4 | Actual |
| 7274 | 100.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 9065 | 750.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 28547 | 14830.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 39010 | 20.97 | 2025-05-03 | 82 | 3 | 11 | Actual |
| 20477 | 58646.53 | 2023-12-03 | 21 | 7 | 11 | Actual |
| 2361 | 45000.00 | 2022-08-03 | 99 | 6 | 3 | Actual |
| 6474 | 1900.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 10763 | 57.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
| 31598 | 743.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 5878 | 380.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
| 8277 | 380.00 | 2023-01-03 | 81 | 6 | 5 | Budget |
| 16211 | 184.81 | 2023-08-03 | 76 | 1 | 11 | Actual |
| 6776 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 9209 | 990.00 | 2023-01-31 | 87 | 1 | 4 | Actual |
| 11893 | 63.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 36977 | 632.84 | 2025-03-03 | 87 | 1 | 13 | Actual |
| 38030 | 106.08 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 27843 | 24477.81 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 6749 | 532.00 | 2022-12-03 | 66 | 1 | 3 | Actual |
| 19171 | 616.24 | 2023-11-02 | 94 | 1 | 8 | Actual |
| 5912 | 204500.00 | 2022-11-02 | 101 | 6 | 4 | Budget |
| 36212 | 12838.00 | 2025-03-03 | 22 | 7 | 5 | Actual |
| 37269 | 17118.00 | 2025-04-02 | 22 | 7 | 4 | Actual |
| 12311 | 618.00 | 2023-04-02 | 97 | 6 | 8 | Actual |
| 39367 | 9085.63 | 2025-05-03 | 33 | 7 | 13 | Actual |
| 8043 | 108.00 | 2023-01-03 | 92 | 7 | 3 | Actual |
| 21372 | 86.93 | 2024-01-03 | 90 | 2 | 11 | Actual |
| 22284 | 158.66 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 14593 | 60677.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 23992 | 90.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
Generated 2025-07-03 02:24:32.143 UTC