[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 286 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31303 | 132.83 | 2024-10-02 | 84 | 2 | 13 | Actual |
| 4584 | 74.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 32797 | 69999.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
| 18499 | 24.16 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 37174 | 137.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 35029 | 269.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 18168 | 9.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
| 30004 | 36345.05 | 2024-09-01 | 35 | 7 | 11 | Actual |
| 29228 | 449.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 23967 | 519.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 16955 | 1731.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 26287 | 123042.77 | 2024-06-01 | 60 | 1 | 8 | Actual |
| 25207 | 26181.00 | 2024-05-02 | 33 | 7 | 7 | Actual |
| 22907 | 400.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 34247 | 4531.47 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 36873 | 9.27 | 2025-03-03 | 69 | 2 | 12 | Actual |
| 16678 | 46.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 29830 | 132192.94 | 2024-09-01 | 35 | 7 | 8 | Actual |
| 34088 | 200.00 | 2025-01-02 | 89 | 6 | 6 | Actual |
| 15480 | 8875.39 | 2023-07-03 | 40 | 7 | 12 | Actual |
| 36139 | 1067.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 24332 | 83619.34 | 2024-04-01 | 12 | 2 | 11 | Actual |
| 1058 | 122.30 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 20759 | 19407.00 | 2024-01-03 | 53 | 6 | 4 | Actual |
| 23665 | 56836.00 | 2024-04-01 | 19 | 7 | 3 | Actual |
| 16971 | 137.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 15329 | 10284.99 | 2023-07-03 | 52 | 6 | 11 | Actual |
| 19565 | 1344.40 | 2023-11-02 | 23 | 7 | 12 | Actual |
| 33515 | 41.60 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 37564 | 163153.00 | 2025-04-02 | 31 | 7 | 6 | Actual |
| 5013 | 113.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
| 31716 | 74.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 3293 | 7490.61 | 2022-08-03 | 63 | 6 | 8 | Actual |
| 379 | 2200.00 | 2022-06-02 | 52 | 6 | 5 | Budget |
| 12201 | 8.00 | 2023-04-02 | 96 | 1 | 8 | Actual |
| 30188 | 1748.65 | 2024-09-01 | 57 | 6 | 13 | Actual |
| 22677 | 38822.00 | 2024-03-02 | 40 | 7 | 3 | Actual |
| 13060 | 2600.00 | 2023-05-03 | 57 | 6 | 6 | Budget |
| 17621 | 56836.00 | 2023-10-03 | 19 | 7 | 3 | Actual |
| 29866 | 6947.70 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 21990 | 97.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 12105 | 409.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 17812 | 167.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
| 20668 | -235.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 38190 | 480.21 | 2025-04-02 | 92 | 6 | 13 | Actual |
| 11306 | 255.00 | 2023-04-02 | 81 | 6 | 3 | Actual |
| 183 | 73.00 | 2022-06-02 | 90 | 7 | 3 | Actual |
| 24943 | 22.00 | 2024-05-02 | 82 | 1 | 6 | Actual |
| 30501 | 248.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 19244 | 272650.10 | 2023-11-02 | 15 | 7 | 8 | Actual |
| 30137 | 141.61 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 34221 | 825.34 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 20862 | 203.00 | 2024-01-03 | 68 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-05-03 | 54 | 6 | 5 | Actual |
| 17921 | 136.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 36445 | 331.00 | 2025-03-03 | 85 | 1 | 7 | Actual |
| 3521 | 42.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 2182 | 207.15 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 24382 | 91.19 | 2024-04-01 | 90 | 3 | 11 | Actual |
| 20199 | 558.67 | 2023-12-03 | 92 | 1 | 8 | Actual |
| 9759 | 132096.00 | 2023-01-31 | 29 | 7 | 6 | Actual |
| 8366 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
| 35815 | 22.30 | 2025-01-31 | 69 | 1 | 13 | Actual |
| 31068 | 161.40 | 2024-10-02 | 90 | 4 | 11 | Actual |
| 9013 | 358.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
| 14789 | 10701.00 | 2023-07-03 | 18 | 7 | 5 | Actual |
| 32841 | 167.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 34674 | 157.40 | 2025-01-02 | 83 | 1 | 13 | Actual |
| 20557 | 24.16 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 33611 | 52961.89 | 2024-12-02 | 31 | 7 | 13 | Actual |
| 14189 | 1280226.45 | 2023-06-02 | 6 | 7 | 8 | Actual |
| 3612 | 41363.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
| 12127 | 722174.00 | 2023-04-02 | 4 | 7 | 7 | Actual |
| 23921 | -285.00 | 2024-04-01 | 91 | 1 | 6 | Actual |
| 13189 | 256.00 | 2023-05-03 | 94 | 1 | 7 | Actual |
| 33880 | 405.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 6431 | 167.00 | 2022-11-02 | 74 | 1 | 7 | Actual |
| 19799 | 73.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 31747 | 510.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 32061 | 1939712.98 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 36483 | 374.00 | 2025-03-03 | 90 | 6 | 7 | Actual |
| 235 | 11.00 | 2022-06-02 | 96 | 1 | 4 | Actual |
| 18609 | 261.00 | 2023-11-02 | 90 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2024-04-01 | 57 | 6 | 6 | Actual |
| 7417 | 98.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 347 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
| 30557 | 315.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 10273 | 32.00 | 2023-03-03 | 84 | 7 | 3 | Actual |
| 39343 | -226.81 | 2025-05-03 | 91 | 6 | 13 | Actual |
| 24927 | 20344.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 36428 | 7293.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 30346 | 86.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
| 27992 | -559.00 | 2024-08-02 | 91 | 1 | 3 | Actual |
| 36821 | 4462.54 | 2025-03-03 | 22 | 7 | 11 | Actual |
| 29873 | 12.46 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 13534 | 1018.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 15607 | 346.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 6439 | 850.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 31271 | 129.32 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 23394 | 97.57 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 37484 | 480.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
| 34384 | 149.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 14233 | 195.44 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 36205 | 73282.00 | 2025-03-03 | 13 | 7 | 5 | Actual |
| 14899 | 16.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 16578 | 950.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
| 22090 | 26055.00 | 2024-01-31 | 14 | 7 | 6 | Actual |
| 36255 | 58234.00 | 2025-03-03 | 12 | 2 | 6 | Actual |
| 19141 | 53485.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
| 33296 | 1879.52 | 2024-12-02 | 61 | 4 | 11 | Actual |
| 453 | 2886.00 | 2022-06-02 | 23 | 7 | 5 | Actual |
| 13275 | 19580.00 | 2023-05-03 | 33 | 7 | 7 | Actual |
| 29449 | 243.00 | 2024-09-01 | 89 | 1 | 6 | Actual |
| 12023 | 334.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 3327 | 123.81 | 2022-08-03 | 85 | 6 | 8 | Actual |
| 9511 | 94.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
| 9358 | 165000.00 | 2023-01-31 | 56 | 6 | 5 | Budget |
| 31481 | 246.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 13703 | -152831.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 18507 | 62.46 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 3931 | 345147.00 | 2022-09-02 | 11 | 3 | 6 | Actual |
| 2860 | 1404.00 | 2022-08-03 | 61 | 4 | 6 | Actual |
| 22740 | 25790.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 34941 | 338.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-06-01 | 53 | 6 | 12 | Actual |
| 33100 | 140.48 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 24781 | 125.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
| 14616 | 35.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 33453 | 239.06 | 2024-12-02 | 67 | 6 | 12 | Actual |
| 38960 | 168.85 | 2025-05-03 | 89 | 1 | 11 | Actual |
| 18169 | 328376.90 | 2023-10-03 | 12 | 2 | 8 | Actual |
| 19590 | 760.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 27835 | 4508.29 | 2024-07-02 | 22 | 7 | 12 | Actual |
| 27953 | 1520.58 | 2024-07-02 | 23 | 7 | 13 | Actual |
| 14181 | -171.64 | 2023-06-02 | 91 | 6 | 8 | Actual |
| 11947 | 36.00 | 2023-04-02 | 69 | 6 | 6 | Actual |
| 35163 | 201.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 21807 | 12118.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
| 28733 | 53.95 | 2024-08-02 | 89 | 2 | 11 | Actual |
| 30245 | 805436.91 | 2024-09-01 | 43 | 7 | 13 | Actual |
| 27414 | 8651.24 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 33610 | 65611.25 | 2024-12-02 | 29 | 7 | 13 | Actual |
| 20590 | 12093.54 | 2023-12-03 | 19 | 7 | 12 | Actual |
| 37641 | 1007057.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 4763 | 662.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 13295 | 200.00 | 2023-05-03 | 67 | 1 | 8 | Budget |
| 10649 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 15961 | 13963.00 | 2023-08-03 | 7 | 7 | 6 | Actual |
| 3930 | 538024.00 | 2022-09-02 | 10 | 3 | 6 | Actual |
| 20261 | 54744.53 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 4070 | 150.00 | 2022-09-02 | 92 | 5 | 6 | Actual |
| 23529 | 1335.89 | 2024-03-02 | 12 | 2 | 12 | Actual |
| 32141 | 185.87 | 2024-11-01 | 92 | 2 | 11 | Actual |
| 32365 | 1861.43 | 2024-11-01 | 23 | 7 | 12 | Actual |
| 39057 | 41.19 | 2025-05-03 | 73 | 5 | 11 | Actual |
| 34616 | 197.57 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 31345 | 261820.17 | 2024-10-02 | 101 | 6 | 13 | Actual |
| 8737 | 200.00 | 2023-01-03 | 74 | 6 | 7 | Budget |
| 39374 | 1094856.04 | 2025-05-03 | 43 | 7 | 13 | Actual |
| 11353 | -99745.00 | 2023-04-02 | 43 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-04-02 | 82 | 6 | 4 | Budget |
| 7364 | 23.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 22501 | 10.33 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 9621 | 20.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 34722 | 57.39 | 2025-01-02 | 69 | 6 | 13 | Actual |
| 464 | 35207.00 | 2022-06-02 | 39 | 7 | 5 | Actual |
| 34591 | 2.00 | 2025-01-02 | 96 | 2 | 12 | Actual |
| 11343 | 179178.00 | 2023-04-02 | 29 | 7 | 3 | Actual |
| 7582 | 3095.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 30788 | 588.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 23602 | 442.00 | 2024-04-01 | 74 | 1 | 3 | Actual |
| 7245 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 32196 | 131.61 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 13011 | 182.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 30497 | 8807.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 39171 | 147.57 | 2025-05-03 | 65 | 2 | 12 | Actual |
| 1972 | 9.00 | 2022-07-03 | 96 | 1 | 7 | Actual |
| 24396 | 83.74 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 618 | 1502.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
| 3485 | 4369.00 | 2022-09-02 | 8 | 7 | 3 | Actual |
| 32300 | 242.25 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 28407 | 11060.00 | 2024-08-02 | 52 | 6 | 6 | Actual |
| 20535 | 7.14 | 2023-12-03 | 78 | 2 | 12 | Actual |
| 32892 | 30.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 34881 | 27.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 4484 | 43374.62 | 2022-09-02 | 37 | 7 | 8 | Actual |
| 36700 | 120.97 | 2025-03-03 | 68 | 3 | 11 | Actual |
| 25019 | 113.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 38037 | 19.91 | 2025-04-02 | 89 | 2 | 12 | Actual |
| 9002 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 20010 | 39.00 | 2023-12-03 | 84 | 5 | 6 | Actual |
| 6602 | 21819.67 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 27222 | 85.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 38334 | 51.00 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 29899 | 90.12 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 20958 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
| 20708 | 54.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
| 32470 | 561357.33 | 2024-11-01 | 4 | 7 | 13 | Actual |
| 23998 | 62.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 27844 | 72590.41 | 2024-07-02 | 35 | 7 | 12 | Actual |
| 28742 | 369.91 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 8255 | 480.00 | 2023-01-03 | 66 | 6 | 5 | Budget |
| 22400 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
| 6392 | 30604.00 | 2022-11-02 | 19 | 7 | 6 | Actual |
| 36113 | 60602.00 | 2025-03-03 | 14 | 7 | 4 | Actual |
| 11036 | 380.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 19007 | 755.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 21570 | 61.40 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 9610 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 3082 | 750.00 | 2022-08-03 | 87 | 1 | 7 | Budget |
| 26531 | 45.44 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 37665 | -464904.00 | 2025-04-02 | 43 | 7 | 7 | Actual |
| 5958 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 28190 | 501.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 22379 | 3.00 | 2024-01-31 | 96 | 2 | 11 | Actual |
| 26229 | 936.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-05-03 | 85 | 1 | 7 | Actual |
| 4289 | 3436.00 | 2022-09-02 | 23 | 7 | 7 | Actual |
| 678 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
| 12906 | 27.00 | 2023-05-03 | 94 | 2 | 6 | Actual |
| 9443 | 519456.00 | 2023-01-31 | 46 | 7 | 5 | Actual |
| 22446 | 17.78 | 2024-01-31 | 69 | 6 | 11 | Actual |
| 37860 | 116.72 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 10777 | 85.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 7021 | 200.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 4849 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 34406 | 300.76 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 4109 | 1800.00 | 2022-09-02 | 76 | 6 | 6 | Budget |
| 30155 | -65.41 | 2024-09-01 | 91 | 1 | 13 | Actual |
| 18201 | 54364.22 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-06-02 | 77 | 1 | 8 | Budget |
| 11628 | 4520.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 25755 | 24942.00 | 2024-06-01 | 20 | 7 | 3 | Actual |
| 34628 | 183858.44 | 2025-01-02 | 101 | 6 | 12 | Actual |
| 3432 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
| 443 | 2552.00 | 2022-06-02 | 7 | 7 | 5 | Actual |
| 17711 | 281.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 26370 | 279.87 | 2024-06-01 | 90 | 6 | 8 | Actual |
| 38045 | 1927.39 | 2025-04-02 | 54 | 6 | 12 | Actual |
| 3296 | 200.00 | 2022-08-03 | 66 | 6 | 8 | Budget |
| 27412 | 105381.83 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 33001 | 81328.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 8587 | 100.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
| 35468 | 18710.52 | 2025-01-31 | 18 | 7 | 8 | Actual |
| 22909 | 25.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 37769 | 18336.27 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 25856 | 161.00 | 2024-06-01 | 84 | 6 | 4 | Actual |
| 18601 | 935.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 35650 | 92.25 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 13394 | 1000.00 | 2023-05-03 | 62 | 6 | 8 | Budget |
| 31348 | 15794.53 | 2024-10-02 | 7 | 7 | 13 | Actual |
| 16288 | 34.80 | 2023-08-03 | 68 | 4 | 11 | Actual |
| 2232 | 10395.21 | 2022-07-03 | 18 | 7 | 8 | Actual |
| 20942 | 7535.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
| 37968 | 16743.62 | 2025-04-02 | 19 | 7 | 11 | Actual |
| 16139 | 51429.31 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 19518 | 2.00 | 2023-11-02 | 96 | 2 | 12 | Actual |
| 1769 | 283.00 | 2022-07-03 | 81 | 4 | 6 | Actual |
| 9085 | 220.00 | 2023-01-31 | 90 | 6 | 3 | Actual |
| 11555 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 15906 | 127.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 14889 | 457.00 | 2023-07-03 | 92 | 3 | 6 | Actual |
| 11119 | 191.99 | 2023-03-03 | 90 | 2 | 8 | Actual |
| 1256 | 49290.00 | 2022-07-03 | 31 | 7 | 3 | Actual |
| 2112 | 202039.69 | 2022-07-03 | 12 | 2 | 8 | Actual |
| 34601 | 434.81 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 31609 | 391.00 | 2024-11-01 | 90 | 1 | 5 | Actual |
| 884 | 3100.00 | 2022-06-02 | 76 | 6 | 7 | Budget |
| 14898 | 11.00 | 2023-07-03 | 69 | 4 | 6 | Actual |
| 31786 | 9.00 | 2024-11-01 | 96 | 4 | 6 | Actual |
| 28082 | 105.00 | 2024-08-02 | 89 | 7 | 3 | Actual |
| 22220 | 1375.35 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 36654 | 561.41 | 2025-03-03 | 81 | 1 | 11 | Actual |
| 34618 | 158.21 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 35547 | 279.49 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 13723 | 58.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 2386 | 36754.00 | 2022-08-03 | 38 | 7 | 3 | Actual |
| 36990 | 169.68 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 38075 | 21234.13 | 2025-04-02 | 94 | 6 | 12 | Actual |
| 18260 | 21869.67 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 15665 | 9.00 | 2023-08-03 | 96 | 6 | 4 | Actual |
| 27431 | 343.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 6769 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 6548 | 43297.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
| 4246 | 215.00 | 2022-09-02 | 74 | 6 | 7 | Actual |
| 28957 | 370.98 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 14659 | 2462.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 16222 | 206.08 | 2023-08-03 | 90 | 1 | 11 | Actual |
| 16708 | 14268.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 10347 | 11100.00 | 2023-03-03 | 63 | 6 | 4 | Budget |
| 25785 | 245.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 36333 | -238.00 | 2025-03-03 | 91 | 4 | 6 | Actual |
| 16804 | 58537.00 | 2023-09-02 | 21 | 7 | 5 | Actual |
| 12518 | 42.00 | 2023-05-03 | 84 | 7 | 3 | Actual |
| 12027 | 128.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 36878 | 100.76 | 2025-03-03 | 77 | 2 | 12 | Actual |
| 3793 | 164.00 | 2022-09-02 | 85 | 6 | 5 | Actual |
| 7867 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 35708 | 108.21 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 15113 | 442.00 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 23400 | 146.51 | 2024-03-02 | 81 | 4 | 11 | Actual |
| 33415 | 5334.90 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 14724 | 50.00 | 2023-07-03 | 69 | 1 | 5 | Actual |
| 38537 | 70.00 | 2025-05-03 | 71 | 1 | 6 | Actual |
| 916 | 2618.00 | 2022-06-02 | 8 | 7 | 7 | Actual |
| 24547 | 11.40 | 2024-04-01 | 80 | 2 | 12 | Actual |
| 25588 | 99.70 | 2024-05-02 | 92 | 2 | 12 | Actual |
| 2415 | 100.00 | 2022-08-03 | 77 | 7 | 3 | Budget |
| 2411 | 100.00 | 2022-08-03 | 74 | 7 | 3 | Budget |
| 17121 | 513.21 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 13896 | 87.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 10415 | 29089.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
| 32560 | 522.00 | 2024-12-02 | 97 | 6 | 3 | Actual |
| 238 | 3900.00 | 2022-06-02 | 52 | 6 | 4 | Budget |
| 26716 | 350.38 | 2024-06-01 | 80 | 1 | 13 | Actual |
| 14056 | 810.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 24118 | 422.00 | 2024-04-01 | 92 | 1 | 7 | Actual |
| 17421 | 54668.80 | 2023-09-02 | 31 | 7 | 11 | Actual |
| 25198 | 12235.00 | 2024-05-02 | 20 | 7 | 7 | Actual |
| 36505 | 26607.00 | 2025-03-03 | 28 | 7 | 7 | Actual |
| 33777 | 6853.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 17742 | 65492.00 | 2023-10-03 | 21 | 7 | 4 | Actual |
| 21437 | 12.46 | 2024-01-03 | 68 | 5 | 11 | Actual |
| 12144 | 23128.00 | 2023-04-02 | 32 | 7 | 7 | Actual |
| 34488 | 293.32 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 18290 | 282.68 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 9995 | 90.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
| 12244 | 82.90 | 2023-04-02 | 89 | 2 | 8 | Actual |
| 13662 | 431.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 6249 | 207.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 8291 | -139.00 | 2023-01-03 | 91 | 6 | 5 | Actual |
| 9260 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 2361 | 45000.00 | 2022-08-03 | 99 | 6 | 3 | Actual |
| 12993 | 100.00 | 2023-05-03 | 84 | 4 | 6 | Budget |
| 21817 | 83001.00 | 2024-01-31 | 37 | 7 | 4 | Actual |
| 33419 | 49.70 | 2024-12-02 | 66 | 2 | 12 | Actual |
| 11746 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
| 7263 | 80.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 13178 | 200.00 | 2023-05-03 | 83 | 1 | 7 | Budget |
| 24106 | 1004.00 | 2024-04-01 | 77 | 1 | 7 | Actual |
| 28321 | 139.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 3948 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 14290 | 51.82 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 22631 | 482.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 36273 | 36.00 | 2025-03-03 | 83 | 2 | 6 | Actual |
| 33324 | 53.95 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 16557 | 58.00 | 2023-09-02 | 69 | 6 | 3 | Actual |
| 34907 | 2003.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 7665 | 36770.00 | 2022-12-03 | 35 | 7 | 7 | Actual |
| 12754 | 210.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
| 5919 | 38515.00 | 2022-11-02 | 14 | 7 | 4 | Actual |
| 31925 | 1373.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 38450 | 1179.00 | 2025-05-03 | 80 | 1 | 5 | Actual |
| 20742 | 802.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 35057 | 97922.00 | 2025-01-31 | 15 | 7 | 5 | Actual |
| 2122 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
| 32133 | 24.16 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 23746 | 4451.00 | 2024-04-01 | 61 | 6 | 4 | Actual |
| 31733 | 1964299.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 14547 | 114.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 33044 | 591.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 37853 | 311.40 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 5854 | 11152.00 | 2022-11-02 | 53 | 6 | 4 | Actual |
| 38221 | 14090.34 | 2025-04-02 | 46 | 7 | 13 | Actual |
| 4475 | 3682.97 | 2022-09-02 | 23 | 7 | 8 | Actual |
| 37449 | 361.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
| 39107 | 10915.86 | 2025-05-03 | 94 | 6 | 11 | Actual |
| 37373 | 37874.00 | 2025-04-02 | 38 | 7 | 5 | Actual |
| 3144 | 630.00 | 2022-08-03 | 87 | 6 | 7 | Actual |
| 22011 | 346.00 | 2024-01-31 | 80 | 4 | 6 | Actual |
| 26543 | 1.00 | 2024-06-01 | 96 | 5 | 11 | Actual |
| 33793 | 717.00 | 2025-01-02 | 81 | 6 | 4 | Actual |
| 30646 | 174.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 8016 | 55.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 29827 | 41589.73 | 2024-09-01 | 32 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 18345 | 999.71 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 19962 | 346.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
| 37457 | -307.00 | 2025-04-02 | 91 | 3 | 6 | Actual |
| 24367 | 9.27 | 2024-04-01 | 69 | 3 | 11 | Actual |
| 3129 | 177.00 | 2022-08-03 | 78 | 6 | 7 | Actual |
| 6728 | 132855.07 | 2022-11-02 | 29 | 7 | 8 | Actual |
| 25535 | 158310.23 | 2024-05-02 | 46 | 7 | 11 | Actual |
| 3342 | 593706.08 | 2022-08-03 | 6 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 36439 | 446.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 22861 | 9.00 | 2024-03-02 | 96 | 6 | 5 | Actual |
| 31657 | 73674.00 | 2024-11-01 | 14 | 7 | 5 | Actual |
| 35855 | 632.84 | 2025-01-31 | 87 | 2 | 13 | Actual |
| 31294 | 238.10 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 38557 | 785.00 | 2025-05-03 | 61 | 2 | 6 | Actual |
| 22920 | 4822.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 20852 | 31424.00 | 2024-01-03 | 53 | 6 | 5 | Actual |
| 19240 | 40730.63 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 24826 | 122601.00 | 2024-05-02 | 35 | 7 | 4 | Actual |
| 25040 | 41.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
| 27968 | 6669.80 | 2024-07-02 | 100 | 7 | 13 | Actual |
| 23652 | 12543.00 | 2024-04-01 | 94 | 6 | 3 | Actual |
| 36797 | 100.76 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 8502 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 23605 | 406.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 8566 | 7500.00 | 2023-01-03 | 52 | 6 | 6 | Budget |
| 21906 | 19116.00 | 2024-01-31 | 33 | 7 | 5 | Actual |
| 25055 | 67.00 | 2024-05-02 | 89 | 5 | 6 | Actual |
| 5744 | 52736.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 11532 | 44596.00 | 2023-04-02 | 31 | 7 | 4 | Actual |
| 11130 | 112431.96 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 30429 | 13.00 | 2024-10-02 | 96 | 6 | 4 | Actual |
| 767 | 7.00 | 2022-06-02 | 96 | 6 | 6 | Actual |
| 21755 | -306.00 | 2024-01-31 | 91 | 1 | 4 | Actual |
| 3312 | 2100.00 | 2022-08-03 | 76 | 6 | 8 | Budget |
| 12168 | 182.90 | 2023-04-02 | 68 | 1 | 8 | Actual |
| 15673 | 73570.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
| 17044 | 364.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
| 31119 | 5412.56 | 2024-10-02 | 20 | 7 | 11 | Actual |
| 16289 | 10.33 | 2023-08-03 | 69 | 4 | 11 | Actual |
| 12312 | 34500.00 | 2023-04-02 | 99 | 6 | 8 | Actual |
| 12360 | 300.00 | 2023-05-03 | 73 | 1 | 3 | Budget |
| 6288 | 14.00 | 2022-11-02 | 69 | 5 | 6 | Actual |
| 26973 | 4278.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 24432 | 11.40 | 2024-04-01 | 84 | 5 | 11 | Actual |
| 36996 | 645.12 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 1513 | 26400.00 | 2022-07-03 | 60 | 6 | 5 | Budget |
| 30962 | 1386496.43 | 2024-10-02 | 46 | 7 | 8 | Actual |
| 22690 | 297.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
| 3617 | 2600.00 | 2022-09-02 | 61 | 6 | 4 | Budget |
| 32641 | -538.00 | 2024-12-02 | 91 | 1 | 4 | Actual |
| 30939 | 29222.84 | 2024-10-02 | 8 | 7 | 8 | Actual |
| 22593 | 450.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 34169 | 435.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 4857 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 4537 | 11.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
| 12549 | 400.00 | 2023-05-03 | 73 | 1 | 4 | Budget |
| 9066 | 349.00 | 2023-01-31 | 77 | 6 | 3 | Actual |
| 20464 | 154.00 | 2023-12-03 | 97 | 6 | 11 | Actual |
| 4238 | 46.00 | 2022-09-02 | 69 | 6 | 7 | Actual |
| 24224 | 682.91 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 10330 | 96.00 | 2023-03-03 | 94 | 1 | 4 | Actual |
| 17122 | 454.12 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 30243 | 43807.33 | 2024-09-01 | 39 | 7 | 13 | Actual |
| 25301 | 248.06 | 2024-05-02 | 90 | 6 | 8 | Actual |
| 31839 | 81.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 11184 | 4.00 | 2023-03-03 | 96 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 27799 | 145.44 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 16527 | 727.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 26769 | 81.96 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 23334 | 93.31 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 7814 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 37909 | 79.48 | 2025-04-02 | 77 | 5 | 11 | Actual |
| 22576 | 22312.88 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 15600 | 98.00 | 2023-08-03 | 92 | 7 | 3 | Actual |
| 36884 | 20.97 | 2025-03-03 | 84 | 2 | 12 | Actual |
| 19487 | 35.87 | 2023-11-02 | 89 | 1 | 12 | Actual |
| 13620 | 59.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
| 15982 | 109868.00 | 2023-08-03 | 39 | 7 | 6 | Actual |
| 36600 | 175.33 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 20500 | 7.14 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 22065 | 197.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 31680 | 27273.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 8261 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 19413 | 67.78 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 27354 | 3497.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 5823 | 195.00 | 2022-11-02 | 74 | 1 | 4 | Actual |
| 16712 | 12118.00 | 2023-09-02 | 22 | 7 | 4 | Actual |
| 28143 | 1080.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 9282 | 11311.00 | 2023-01-31 | 7 | 7 | 4 | Actual |
| 26122 | 278.00 | 2024-06-01 | 90 | 5 | 6 | Actual |
| 35980 | 267.00 | 2025-03-03 | 89 | 6 | 3 | Actual |
| 26693 | 45030.32 | 2024-06-01 | 35 | 7 | 12 | Actual |
| 11765 | 20.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 21684 | 17836.00 | 2024-01-31 | 18 | 7 | 3 | Actual |
| 14756 | 150.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 25299 | 682.91 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 11520 | 56255.00 | 2023-04-02 | 13 | 7 | 4 | Actual |
| 31999 | 2913.26 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 6099 | 32.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 6935 | 650.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
| 22681 | 2739.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-31 | 85 | 7 | 12 | Actual |
| 35771 | 199.70 | 2025-01-31 | 89 | 6 | 12 | Actual |
| 18966 | 484.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 13085 | 100.00 | 2023-05-03 | 74 | 6 | 6 | Budget |
| 23904 | 134.00 | 2024-04-01 | 68 | 1 | 6 | Actual |
| 9683 | 8050.00 | 2023-01-31 | 52 | 6 | 6 | Actual |
| 8767 | 625022.00 | 2023-01-03 | 101 | 6 | 7 | Actual |
| 16722 | 102176.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
| 12578 | 39112.00 | 2023-05-03 | 12 | 2 | 4 | Actual |
| 5290 | 3700.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
| 33850 | 1217.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 16706 | 55166.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 3719 | 380.00 | 2022-09-02 | 76 | 1 | 5 | Budget |
| 27480 | 38.96 | 2024-07-02 | 69 | 6 | 8 | Actual |
| 34696 | 581.96 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 31645 | -309.00 | 2024-11-01 | 91 | 6 | 5 | Actual |
| 15546 | 1240.00 | 2023-08-03 | 97 | 6 | 3 | Actual |
| 4292 | 132096.00 | 2022-09-02 | 29 | 7 | 7 | Actual |
| 34725 | 338.10 | 2025-01-02 | 73 | 6 | 13 | Actual |
| 26742 | 269.68 | 2024-06-01 | 78 | 2 | 13 | Actual |
| 29012 | 39.85 | 2024-08-02 | 69 | 1 | 13 | Actual |
| 16899 | 320.00 | 2023-09-02 | 90 | 3 | 6 | Actual |
| 643 | 380.00 | 2022-06-02 | 80 | 4 | 6 | Budget |
| 6862 | 68198.00 | 2022-12-03 | 21 | 7 | 3 | Actual |
| 10674 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 6430 | 300.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 10743 | 94.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 30398 | 36.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
| 11580 | 182.00 | 2023-04-02 | 84 | 1 | 5 | Actual |
Generated 2025-07-03 01:59:15.602 UTC