[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17579 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4393 | 380.00 | 2022-09-02 | 87 | 2 | 8 | Budget |
| 9332 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 14161 | 531.39 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 28104 | 1346.00 | 2024-08-02 | 81 | 1 | 4 | Actual |
| 38773 | 910.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
| 19450 | 1344.40 | 2023-11-02 | 23 | 7 | 11 | Actual |
| 25790 | 191.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 37932 | 524.17 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 9472 | 632.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 6537 | 3436.00 | 2022-11-02 | 23 | 7 | 7 | Actual |
| 3567 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 13120 | 68586.00 | 2023-05-03 | 13 | 7 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 29451 | -299.00 | 2024-09-01 | 91 | 1 | 6 | Actual |
| 27665 | 101.82 | 2024-07-02 | 92 | 5 | 11 | Actual |
| 3229 | 8.00 | 2022-08-03 | 96 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-05-03 | 83 | 6 | 8 | Actual |
| 6513 | 630.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
| 9759 | 132096.00 | 2023-01-31 | 29 | 7 | 6 | Actual |
| 26423 | 281.62 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 32834 | 134.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 8928 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 28171 | 39512.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
| 12352 | 420.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
| 19233 | 99227.17 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 3871 | 100.00 | 2022-09-02 | 84 | 1 | 6 | Budget |
| 31876 | 26881.00 | 2024-11-01 | 100 | 7 | 6 | Actual |
| 30330 | 61760.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 8382 | 200.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
| 30616 | 25.00 | 2024-10-02 | 69 | 3 | 6 | Actual |
| 29172 | 635.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 8336 | 261.00 | 2023-01-03 | 66 | 1 | 6 | Actual |
| 7700 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 37131 | -421.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
| 37316 | 6729.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
| 13300 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 6972 | 96.00 | 2022-12-03 | 94 | 1 | 4 | Actual |
| 29410 | 76696.00 | 2024-09-01 | 21 | 7 | 5 | Actual |
| 11592 | 27881.00 | 2023-04-02 | 52 | 6 | 5 | Actual |
| 27783 | 35.87 | 2024-07-02 | 90 | 2 | 12 | Actual |
| 7884 | 550.00 | 2023-01-03 | 77 | 1 | 3 | Budget |
| 6660 | 1300.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 23409 | 185.87 | 2024-03-02 | 92 | 4 | 11 | Actual |
| 6896 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 12653 | 11305.00 | 2023-05-03 | 20 | 7 | 4 | Actual |
| 29624 | 25784.00 | 2024-09-01 | 100 | 7 | 6 | Actual |
| 24617 | 26828.92 | 2024-04-01 | 39 | 7 | 12 | Actual |
| 39091 | 242.25 | 2025-05-03 | 73 | 6 | 11 | Actual |
| 4360 | 508.67 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 12045 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 38672 | 319.00 | 2025-05-03 | 66 | 6 | 6 | Actual |
| 4060 | 57.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
| 345 | 64.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
| 6351 | 131.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 21618 | 336.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 23320 | 63.53 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 28560 | 43632.00 | 2024-08-02 | 40 | 7 | 7 | Actual |
| 6576 | 1288.98 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-06-02 | 81 | 6 | 8 | Actual |
| 10447 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 10156 | 17700.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 7981 | 12622.00 | 2023-01-03 | 20 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2022-10-03 | 32 | 7 | 3 | Actual |
| 7054 | 41350.00 | 2022-12-03 | 31 | 7 | 4 | Actual |
| 27701 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 25858 | 761.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 3376 | 270.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
| 37705 | 582.91 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 35215 | 75570.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 16676 | 105.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 22819 | 145.00 | 2024-03-02 | 84 | 1 | 5 | Actual |
| 3313 | 380.00 | 2022-08-03 | 77 | 6 | 8 | Budget |
| 20206 | 673.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 36096 | 241.00 | 2025-03-03 | 84 | 6 | 4 | Actual |
| 15140 | 540.49 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 4207 | 126.00 | 2022-09-02 | 89 | 1 | 7 | Actual |
| 16537 | 310.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 24840 | 122.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
| 4045 | 96.00 | 2022-09-02 | 74 | 5 | 6 | Actual |
| 33952 | 600.00 | 2025-01-02 | 92 | 1 | 6 | Actual |
| 31640 | 231.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 11708 | 480.00 | 2023-04-02 | 77 | 1 | 6 | Budget |
| 34335 | 28498.58 | 2025-01-02 | 100 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 36335 | 11.00 | 2025-03-03 | 96 | 4 | 6 | Actual |
| 8305 | 82387.00 | 2023-01-03 | 15 | 7 | 5 | Actual |
| 33661 | 602.00 | 2025-01-02 | 66 | 6 | 3 | Actual |
| 20103 | 218.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
| 15101 | 8467.91 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 8571 | 8700.00 | 2023-01-03 | 57 | 6 | 6 | Budget |
| 4923 | -174.00 | 2022-10-03 | 91 | 6 | 5 | Actual |
| 34386 | 70.97 | 2025-01-02 | 90 | 2 | 11 | Actual |
| 35756 | 72.04 | 2025-01-31 | 69 | 6 | 12 | Actual |
| 2432 | 60.00 | 2022-08-03 | 89 | 7 | 3 | Actual |
| 5369 | 4100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 1516 | 1497.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 14370 | 3795.51 | 2023-06-02 | 18 | 7 | 11 | Actual |
| 7756 | 104.11 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 22650 | 996.00 | 2024-03-02 | 97 | 6 | 3 | Actual |
| 35300 | 614.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
| 31087 | 52.89 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 27539 | 57.14 | 2024-07-02 | 69 | 1 | 11 | Actual |
| 8978 | 51906.59 | 2023-01-03 | 39 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-04-01 | 91 | 2 | 8 | Actual |
| 29087 | 197.75 | 2024-08-02 | 90 | 6 | 13 | Actual |
| 25228 | 751.10 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 17904 | 135.00 | 2023-10-03 | 92 | 2 | 6 | Actual |
| 4070 | 150.00 | 2022-09-02 | 92 | 5 | 6 | Actual |
| 32696 | 36558.00 | 2024-12-02 | 24 | 7 | 4 | Actual |
| 22461 | 149.70 | 2024-01-31 | 89 | 6 | 11 | Actual |
| 2101 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
| 22576 | 22312.88 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 2118 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
| 23647 | 810.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
| 3879 | 338.00 | 2022-09-02 | 92 | 1 | 6 | Actual |
| 17768 | 61.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 37360 | 14372.00 | 2025-04-02 | 20 | 7 | 5 | Actual |
| 38541 | 519.00 | 2025-05-03 | 77 | 1 | 6 | Actual |
| 195 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 27512 | 59618.86 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 22675 | 41644.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 3136 | 39.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 25836 | 48510.00 | 2024-06-01 | 60 | 6 | 4 | Actual |
| 12292 | 611.70 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 3712 | 55.00 | 2022-09-02 | 69 | 1 | 5 | Actual |
| 2648 | 70.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
| 18694 | 449.00 | 2023-11-02 | 90 | 1 | 4 | Actual |
| 10038 | 257.15 | 2023-01-31 | 73 | 6 | 8 | Actual |
| 33318 | -92.86 | 2024-12-02 | 91 | 4 | 11 | Actual |
| 25174 | 614.00 | 2024-05-02 | 81 | 6 | 7 | Actual |
| 11151 | 40.48 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 12035 | 480.00 | 2023-04-02 | 76 | 1 | 7 | Budget |
| 32337 | 738.01 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 27398 | 27155.00 | 2024-07-02 | 28 | 7 | 7 | Actual |
| 24499 | 42101.54 | 2024-04-01 | 37 | 7 | 11 | Actual |
| 21066 | 425.00 | 2024-01-03 | 80 | 6 | 6 | Actual |
| 35536 | 64.59 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 5770 | 40.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 3489 | 13720.00 | 2022-09-02 | 18 | 7 | 3 | Actual |
| 27731 | 376326.34 | 2024-07-02 | 46 | 7 | 11 | Actual |
| 23574 | 26688.49 | 2024-03-02 | 21 | 7 | 12 | Actual |
| 7586 | 44879.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
| 31659 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 22204 | 1543051.00 | 2024-01-31 | 46 | 7 | 7 | Actual |
| 25419 | 9257.31 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 11803 | 345.00 | 2023-04-02 | 76 | 3 | 6 | Actual |
| 19117 | 659113.00 | 2023-11-02 | 101 | 6 | 7 | Actual |
| 27830 | 74691.51 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 25214 | 20495.00 | 2024-05-02 | 43 | 7 | 7 | Actual |
| 4378 | 100.00 | 2022-09-02 | 78 | 2 | 8 | Budget |
| 38653 | 75.00 | 2025-05-03 | 83 | 5 | 6 | Actual |
| 28828 | 4054.03 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 2744 | 31.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
| 5529 | 214285.38 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 13832 | 88.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 16161 | 187.45 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 11939 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
| 10645 | 41.00 | 2023-03-03 | 84 | 2 | 6 | Actual |
| 32332 | 274.17 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 9901 | 17902.00 | 2023-01-31 | 33 | 7 | 7 | Actual |
| 6254 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 20010 | 39.00 | 2023-12-03 | 84 | 5 | 6 | Actual |
| 37475 | 275.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 1454 | 37080.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
| 9771 | 13867.00 | 2023-01-31 | 100 | 7 | 6 | Actual |
| 19794 | 5214.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 19193 | 152.60 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 4561 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
| 37910 | 25.23 | 2025-04-02 | 78 | 5 | 11 | Actual |
| 12165 | 243.51 | 2023-04-02 | 67 | 1 | 8 | Actual |
| 518 | 38012.00 | 2022-06-02 | 12 | 2 | 6 | Actual |
| 13136 | 78225.00 | 2023-05-03 | 35 | 7 | 6 | Actual |
| 17312 | 29.48 | 2023-09-02 | 94 | 3 | 11 | Actual |
| 27726 | 72067.00 | 2024-07-02 | 37 | 7 | 11 | Actual |
| 11063 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 36601 | 955.64 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-10-03 | 22 | 7 | 8 | Actual |
| 14890 | 11.00 | 2023-07-03 | 96 | 3 | 6 | Actual |
| 15275 | 9447.74 | 2023-07-03 | 60 | 3 | 11 | Actual |
| 8890 | 198.05 | 2023-01-03 | 94 | 2 | 8 | Actual |
| 5577 | 120.78 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 36228 | 21865.00 | 2025-03-03 | 100 | 7 | 5 | Actual |
| 27166 | 47.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 5753 | 96075.00 | 2022-11-02 | 43 | 7 | 3 | Actual |
| 3093 | 16834.00 | 2022-08-03 | 53 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
| 11514 | 530500.00 | 2023-04-02 | 101 | 6 | 4 | Budget |
| 4287 | 38158.00 | 2022-09-02 | 21 | 7 | 7 | Actual |
| 5208 | 1310.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-10-03 | 63 | 6 | 5 | Budget |
| 39329 | 320.56 | 2025-05-03 | 73 | 6 | 13 | Actual |
| 14264 | 12.46 | 2023-06-02 | 84 | 2 | 11 | Actual |
| 38307 | 34853.00 | 2025-05-03 | 34 | 7 | 3 | Actual |
| 1482 | 850.00 | 2022-07-03 | 80 | 1 | 5 | Budget |
| 23525 | 119.91 | 2024-03-02 | 90 | 1 | 12 | Actual |
| 11300 | 360.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 13919 | 141.00 | 2023-06-02 | 74 | 5 | 6 | Actual |
| 26958 | 298.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 16098 | 305.63 | 2023-08-03 | 84 | 1 | 8 | Actual |
| 21561 | 9.27 | 2024-01-03 | 68 | 6 | 12 | Actual |
| 14544 | 341.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 34311 | 23390.91 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 24084 | 24969.00 | 2024-04-01 | 33 | 7 | 6 | Actual |
| 2059 | 23840.00 | 2022-07-03 | 38 | 7 | 7 | Actual |
| 23374 | 13.53 | 2024-03-02 | 82 | 3 | 11 | Actual |
| 7721 | 16600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 13924 | 152.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 24532 | 2457.19 | 2024-04-01 | 12 | 2 | 12 | Actual |
| 32319 | 70330.79 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 33509 | 1625.84 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 38203 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
| 18807 | 316.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 17848 | 49815.00 | 2023-10-03 | 39 | 7 | 5 | Actual |
| 4081 | 5572.00 | 2022-09-02 | 57 | 6 | 6 | Actual |
| 6562 | 967.77 | 2022-11-02 | 66 | 1 | 8 | Actual |
| 8388 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 30481 | 1134.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 39398 | 32129.10 | 2025-06-01 | 92 | 7 | 11 | Actual |
| 3765 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 10332 | 42458.00 | 2023-03-03 | 12 | 2 | 4 | Actual |
| 13686 | 13269.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
| 36575 | 42491.27 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 27101 | 14817.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 22735 | 88547.00 | 2024-03-02 | 12 | 2 | 4 | Actual |
| 4146 | 30604.00 | 2022-09-02 | 19 | 7 | 6 | Actual |
| 21218 | 113.20 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-05-03 | 71 | 6 | 3 | Budget |
| 35847 | 696.00 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 6070 | 113226.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 15015 | 156.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 22072 | 25.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 15330 | 10284.99 | 2023-07-03 | 53 | 6 | 11 | Actual |
| 17335 | 96.51 | 2023-09-02 | 89 | 4 | 11 | Actual |
| 15150 | 188.96 | 2023-07-03 | 90 | 2 | 8 | Actual |
| 34359 | -300.30 | 2025-01-02 | 91 | 1 | 11 | Actual |
| 239 | -1600.00 | 2022-06-02 | 53 | 6 | 4 | Budget |
| 18292 | 34.80 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 22429 | 144.38 | 2024-01-31 | 90 | 4 | 11 | Actual |
| 36711 | 89.06 | 2025-03-03 | 83 | 3 | 11 | Actual |
| 2754 | 146.00 | 2022-08-03 | 89 | 1 | 6 | Actual |
| 30329 | 100329.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2024-06-01 | 45 | 7 | 3 | Actual |
| 21224 | 520.79 | 2024-01-03 | 90 | 1 | 8 | Actual |
| 8698 | 232.00 | 2023-01-03 | 90 | 1 | 7 | Actual |
| 37561 | 33870.00 | 2025-04-02 | 24 | 7 | 6 | Actual |
| 20811 | 54534.00 | 2024-01-03 | 31 | 7 | 4 | Actual |
| 38341 | 4.00 | 2025-05-03 | 96 | 7 | 3 | Actual |
| 27454 | 1401.11 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-06-02 | 78 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-11-01 | 69 | 6 | 8 | Actual |
| 522 | 624.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 11385 | 100.00 | 2023-04-02 | 81 | 7 | 3 | Budget |
| 2675 | 175.00 | 2022-08-03 | 89 | 6 | 5 | Actual |
| 18983 | 33.00 | 2023-11-02 | 85 | 5 | 6 | Actual |
| 25579 | 15.65 | 2024-05-02 | 81 | 2 | 12 | Actual |
| 33853 | 252.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 5391 | -142.00 | 2022-10-03 | 91 | 6 | 7 | Actual |
| 9204 | 220.00 | 2023-01-31 | 84 | 1 | 4 | Actual |
| 37655 | 259392.00 | 2025-04-02 | 29 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-07-03 | 43 | 7 | 12 | Actual |
| 37712 | 87.45 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 11330 | 9949.00 | 2023-04-02 | 7 | 7 | 3 | Actual |
| 31105 | 64025.36 | 2024-10-02 | 94 | 6 | 11 | Actual |
| 12845 | 30.00 | 2023-05-03 | 82 | 1 | 6 | Budget |
| 6773 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 27784 | -26.90 | 2024-07-02 | 91 | 2 | 12 | Actual |
| 10167 | 102.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 34089 | 306.00 | 2025-01-02 | 90 | 6 | 6 | Actual |
| 34224 | 91.99 | 2025-01-02 | 69 | 1 | 8 | Actual |
| 38949 | 376.30 | 2025-05-03 | 74 | 1 | 11 | Actual |
| 31154 | 36.93 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 33148 | 34501.72 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 18908 | 158.00 | 2023-11-02 | 92 | 2 | 6 | Actual |
| 10859 | 47500.00 | 2023-03-03 | 99 | 6 | 6 | Actual |
| 24801 | 5027.00 | 2024-05-02 | 94 | 6 | 4 | Actual |
| 21298 | 143364.36 | 2024-01-03 | 13 | 7 | 8 | Actual |
| 27768 | 6.08 | 2024-07-02 | 69 | 2 | 12 | Actual |
| 35695 | 91.19 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 3911 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
| 12884 | 200.00 | 2023-05-03 | 77 | 2 | 6 | Budget |
| 31101 | 133.74 | 2024-10-02 | 89 | 6 | 11 | Actual |
| 534 | 16.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 11420 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 30347 | 24.00 | 2024-10-02 | 69 | 7 | 3 | Actual |
| 24333 | 6108.32 | 2024-04-01 | 60 | 2 | 11 | Actual |
| 10685 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 15366 | 614990.94 | 2023-07-03 | 4 | 7 | 11 | Actual |
| 24824 | 26320.00 | 2024-05-02 | 33 | 7 | 4 | Actual |
| 18702 | 42278.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 501 | 361.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
| 25128 | 677.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 33335 | 42.25 | 2024-12-02 | 69 | 6 | 11 | Actual |
| 34357 | 245.44 | 2025-01-02 | 89 | 1 | 11 | Actual |
| 20193 | 279.87 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 24679 | 288.00 | 2024-05-02 | 90 | 6 | 3 | Actual |
| 24383 | -71.58 | 2024-04-01 | 91 | 3 | 11 | Actual |
| 20388 | 175.23 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 13764 | 194.00 | 2023-06-02 | 90 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-05-02 | 82 | 1 | 4 | Actual |
| 5875 | 37.00 | 2022-11-02 | 69 | 6 | 4 | Actual |
| 18029 | 39785.00 | 2023-10-03 | 19 | 7 | 6 | Actual |
| 25492 | 80.55 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 32304 | 349.70 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 792 | 29888.00 | 2022-06-02 | 35 | 7 | 6 | Actual |
| 36570 | -227.70 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 36481 | 1170.00 | 2025-03-03 | 87 | 6 | 7 | Actual |
| 11496 | 48.00 | 2023-04-02 | 82 | 6 | 4 | Actual |
| 11517 | 394776.00 | 2023-04-02 | 6 | 7 | 4 | Actual |
| 2690 | 24679.00 | 2022-08-03 | 14 | 7 | 5 | Actual |
| 21524 | 214.59 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 37 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
| 11744 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 36992 | 73.18 | 2025-03-03 | 71 | 2 | 13 | Actual |
| 39183 | 150.76 | 2025-05-03 | 81 | 2 | 12 | Actual |
| 16448 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
| 32178 | 17.78 | 2024-11-01 | 69 | 4 | 11 | Actual |
| 35528 | 170.98 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 29099 | 56016.33 | 2024-08-02 | 14 | 7 | 13 | Actual |
| 13594 | 166.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 10597 | 90.00 | 2023-03-03 | 84 | 1 | 6 | Budget |
| 36901 | 536.94 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 5710 | 80.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 5518 | -159.52 | 2022-10-03 | 91 | 2 | 8 | Actual |
| 16591 | 75343.00 | 2023-09-02 | 21 | 7 | 3 | Actual |
| 25063 | 41712.00 | 2024-05-02 | 56 | 6 | 6 | Actual |
| 5505 | 463.21 | 2022-10-03 | 81 | 2 | 8 | Actual |
| 28867 | 75977.71 | 2024-08-02 | 21 | 7 | 11 | Actual |
| 34331 | 112363.78 | 2025-01-02 | 39 | 7 | 8 | Actual |
| 28307 | 36.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 413 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 20612 | 7620.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 17116 | 620.79 | 2023-09-02 | 66 | 1 | 8 | Actual |
| 5972 | 480.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
| 34233 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 31792 | 86.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-10-03 | 78 | 5 | 11 | Actual |
| 22868 | 11296.00 | 2024-03-02 | 8 | 7 | 5 | Actual |
| 773 | 199915.00 | 2022-06-02 | 6 | 7 | 6 | Actual |
| 15135 | 38.96 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-04-02 | 61 | 1 | 8 | Actual |
| 34119 | 155812.00 | 2025-01-02 | 39 | 7 | 6 | Actual |
| 38534 | 200.00 | 2025-05-03 | 67 | 1 | 6 | Actual |
| 27273 | 1333.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 19755 | 151.00 | 2023-12-03 | 89 | 6 | 4 | Actual |
| 20168 | 62433.00 | 2023-12-03 | 37 | 7 | 7 | Actual |
| 13576 | 203179.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 37880 | 219.91 | 2025-04-02 | 74 | 4 | 11 | Actual |
| 24220 | 228.36 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 37500 | 326.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 6681 | 200.00 | 2022-11-02 | 74 | 6 | 8 | Budget |
| 35774 | 409.28 | 2025-01-31 | 92 | 6 | 12 | Actual |
| 25001 | 97.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 19871 | 15282.00 | 2023-12-03 | 28 | 7 | 5 | Actual |
| 14151 | 70713.00 | 2023-06-02 | 52 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-01-31 | 92 | 6 | 8 | Actual |
| 3542 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Budget |
| 13812 | 172.00 | 2023-06-02 | 74 | 1 | 6 | Actual |
| 30365 | 13.00 | 2024-10-02 | 94 | 7 | 3 | Actual |
| 16214 | 376.30 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 23224 | 188.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 6297 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 19955 | 306.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 7031 | 285.00 | 2022-12-03 | 92 | 6 | 4 | Actual |
| 17173 | 4928.45 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 26885 | 615815.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
| 26020 | 5912.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 23209 | 9.00 | 2024-03-02 | 96 | 1 | 8 | Actual |
| 9084 | 144.00 | 2023-01-31 | 89 | 6 | 3 | Actual |
| 24955 | 568.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 24525 | 7.14 | 2024-04-01 | 85 | 1 | 12 | Actual |
| 24207 | 264.72 | 2024-04-01 | 89 | 1 | 8 | Actual |
| 30402 | 6412.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 8799 | 5134.51 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 15356 | 288.00 | 2023-07-03 | 87 | 6 | 11 | Actual |
| 10409 | 21106.00 | 2023-03-03 | 24 | 7 | 4 | Actual |
| 18653 | 80.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 2596 | 200.00 | 2022-08-03 | 74 | 1 | 5 | Budget |
| 6081 | 361282.00 | 2022-11-02 | 46 | 7 | 5 | Actual |
| 11481 | 550.00 | 2023-04-02 | 72 | 6 | 4 | Budget |
| 12085 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 35208 | 172.00 | 2025-01-31 | 90 | 5 | 6 | Actual |
| 4877 | 28800.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
| 29284 | 114.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 19181 | 61.69 | 2023-11-02 | 69 | 2 | 8 | Actual |
| 10831 | 100.00 | 2023-03-03 | 74 | 6 | 6 | Budget |
| 19878 | 55240.00 | 2023-12-03 | 37 | 7 | 5 | Actual |
| 24576 | 30.55 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 26380 | 44448.88 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 31576 | 47578.00 | 2024-11-01 | 32 | 7 | 4 | Actual |
| 12392 | 7700.00 | 2023-05-03 | 52 | 6 | 3 | Budget |
| 4562 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 2221 | 487.00 | 2022-07-03 | 97 | 6 | 8 | Actual |
| 18425 | 81.61 | 2023-10-03 | 89 | 6 | 11 | Actual |
| 6886 | 70.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 38512 | 12711.00 | 2025-05-03 | 22 | 7 | 5 | Actual |
| 25170 | 5356.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 18361 | 33.74 | 2023-10-03 | 84 | 4 | 11 | Actual |
| 37559 | 14830.00 | 2025-04-02 | 22 | 7 | 6 | Actual |
| 15232 | 309.28 | 2023-07-03 | 77 | 1 | 11 | Actual |
| 20808 | 24850.00 | 2024-01-03 | 24 | 7 | 4 | Actual |
| 27573 | 79.48 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 12736 | 13495.00 | 2023-05-03 | 63 | 6 | 5 | Actual |
| 35393 | 819.28 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 14293 | 192.25 | 2023-06-02 | 87 | 3 | 11 | Actual |
| 9572 | 401.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 32296 | 24.16 | 2024-11-01 | 69 | 1 | 12 | Actual |
| 16709 | 45468.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
| 31605 | 235.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 30499 | 657.00 | 2024-10-02 | 66 | 6 | 5 | Actual |
| 5968 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 14387 | 8524.32 | 2023-06-02 | 40 | 7 | 11 | Actual |
| 25270 | 261.69 | 2024-05-02 | 94 | 2 | 8 | Actual |
| 7319 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 22423 | 15.65 | 2024-01-31 | 82 | 4 | 11 | Actual |
| 20886 | 349163.00 | 2024-01-03 | 101 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
| 5283 | 91764.00 | 2022-10-03 | 39 | 7 | 6 | Actual |
| 4878 | 3360.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 23630 | 655.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 1350 | 180.00 | 2022-07-03 | 84 | 1 | 4 | Actual |
| 30940 | 219176.38 | 2024-10-02 | 13 | 7 | 8 | Actual |
| 25789 | 308.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2024-08-02 | 100 | 7 | 3 | Actual |
| 24231 | 169.27 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 33533 | 44002.07 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 39123 | 4508.29 | 2025-05-03 | 22 | 7 | 11 | Actual |
| 37709 | 340.48 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 14491 | 6264.71 | 2023-06-02 | 24 | 7 | 12 | Actual |
| 27267 | 116.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 23150 | 26740.00 | 2024-03-02 | 94 | 6 | 7 | Actual |
| 32468 | 12500.00 | 2024-11-01 | 99 | 6 | 13 | Actual |
| 6212 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
| 4765 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 23599 | 112.00 | 2024-04-01 | 69 | 1 | 3 | Actual |
| 14718 | 4145.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 1539 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 30328 | 373992.00 | 2024-10-02 | 29 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-11-01 | 19 | 7 | 3 | Actual |
| 30992 | 7940.27 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 11978 | -144.00 | 2023-04-02 | 91 | 6 | 6 | Actual |
| 35036 | 585.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 34873 | 29.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 19075 | 349.00 | 2023-11-02 | 90 | 1 | 7 | Actual |
| 23983 | 125.00 | 2024-04-01 | 66 | 4 | 6 | Actual |
| 19577 | 9491.36 | 2023-11-02 | 40 | 7 | 12 | Actual |
| 30957 | 186787.89 | 2024-10-02 | 37 | 7 | 8 | Actual |
| 276 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
| 14792 | 52447.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
| 8926 | 2200.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
| 25146 | 414.00 | 2024-05-02 | 90 | 1 | 7 | Actual |
| 8346 | 118.00 | 2023-01-03 | 74 | 1 | 6 | Actual |
| 1236 | 177.00 | 2022-07-03 | 97 | 6 | 3 | Actual |
| 35868 | 3046.92 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 1460 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
| 14916 | 6.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 5559 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 2623 | 53683.00 | 2022-08-03 | 12 | 2 | 5 | Actual |
| 9290 | 50391.00 | 2023-01-31 | 21 | 7 | 4 | Actual |
| 460 | 6427.00 | 2022-06-02 | 34 | 7 | 5 | Actual |
| 18490 | 216.72 | 2023-10-03 | 53 | 6 | 12 | Actual |
| 33051 | 79.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 8053 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 13874 | 84.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 12693 | 427.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 16031 | 429.00 | 2023-08-03 | 73 | 6 | 7 | Actual |
| 3174 | 40280.00 | 2022-08-03 | 34 | 7 | 7 | Actual |
| 15560 | 15301.00 | 2023-08-03 | 22 | 7 | 3 | Actual |
| 35166 | 69.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 17098 | 20405.00 | 2023-09-02 | 28 | 7 | 7 | Actual |
| 26738 | 297.75 | 2024-06-01 | 73 | 2 | 13 | Actual |
| 30030 | 103.95 | 2024-09-01 | 84 | 1 | 12 | Actual |
| 13236 | 486.00 | 2023-05-03 | 81 | 6 | 7 | Actual |
| 23138 | 277.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 11647 | 161.00 | 2023-04-02 | 89 | 6 | 5 | Actual |
| 30714 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 30967 | 359.28 | 2024-10-02 | 65 | 1 | 11 | Actual |
| 8510 | 380.00 | 2023-01-03 | 87 | 4 | 6 | Budget |
| 15342 | 14.59 | 2023-07-03 | 69 | 6 | 11 | Actual |
| 3733 | 147.00 | 2022-09-02 | 84 | 1 | 5 | Actual |
| 32126 | 116.72 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 18347 | 128.42 | 2023-10-03 | 66 | 4 | 11 | Actual |
| 4980 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 5649 | 113.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 34010 | 2028.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 14074 | 39785.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 28263 | 36027.00 | 2024-08-02 | 32 | 7 | 5 | Actual |
| 24693 | 125437.00 | 2024-05-02 | 15 | 7 | 3 | Actual |
| 32853 | 111.00 | 2024-12-02 | 90 | 2 | 6 | Actual |
| 7554 | 266.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
| 28213 | 19430.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 37806 | 114.59 | 2025-04-02 | 84 | 1 | 11 | Actual |
| 17274 | 115.65 | 2023-09-02 | 80 | 2 | 11 | Actual |
| 15556 | 17836.00 | 2023-08-03 | 18 | 7 | 3 | Actual |
| 6089 | 280.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 33522 | 369.68 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 22569 | 3680.61 | 2024-01-31 | 20 | 7 | 12 | Actual |
| 30845 | 12036.15 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 5918 | 65476.00 | 2022-11-02 | 13 | 7 | 4 | Actual |
| 19357 | 66.72 | 2023-11-02 | 73 | 4 | 11 | Actual |
| 8376 | 10088.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 9854 | 4145.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 28864 | 5255.11 | 2024-08-02 | 18 | 7 | 11 | Actual |
| 5893 | 382.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
| 30001 | 11680.76 | 2024-09-01 | 32 | 7 | 11 | Actual |
| 37493 | 19.00 | 2025-04-02 | 69 | 5 | 6 | Actual |
| 17744 | 5054.00 | 2023-10-03 | 23 | 7 | 4 | Actual |
Generated 2025-07-02 19:56:45.007 UTC