[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28708 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3943 | 120.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
| 27194 | 150.00 | 2024-07-03 | 83 | 3 | 6 | Actual |
| 22801 | 45881.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 14829 | 74.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 2380 | 49815.00 | 2022-08-04 | 31 | 7 | 3 | Actual |
| 3143 | 550.00 | 2022-08-04 | 87 | 6 | 7 | Budget |
| 36198 | 416.00 | 2025-03-04 | 97 | 6 | 5 | Actual |
| 21151 | 104.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 18380 | 192.25 | 2023-10-04 | 74 | 5 | 11 | Actual |
| 20722 | 180.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 31792 | 86.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
| 6568 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 6665 | 18839.31 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 35355 | 26058.00 | 2025-02-01 | 28 | 7 | 7 | Actual |
| 28025 | 289.00 | 2024-08-03 | 89 | 6 | 3 | Actual |
| 24748 | 195.00 | 2024-05-03 | 68 | 1 | 4 | Actual |
| 711 | 4100.00 | 2022-06-03 | 53 | 6 | 6 | Budget |
| 32843 | 151.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 1033 | 170.78 | 2022-06-03 | 90 | 2 | 8 | Actual |
| 17371 | 16781.92 | 2023-09-03 | 56 | 6 | 11 | Actual |
| 10036 | 610.18 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 22564 | 1675.26 | 2024-02-01 | 13 | 7 | 12 | Actual |
| 9657 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 24578 | 14.59 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 27133 | 237.00 | 2024-07-03 | 76 | 1 | 6 | Actual |
| 26909 | 319210.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
| 20951 | 50.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 12131 | 104663.00 | 2023-04-03 | 13 | 7 | 7 | Actual |
| 33101 | 220.78 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 27730 | 1743836.71 | 2024-07-03 | 43 | 7 | 11 | Actual |
| 10923 | 197.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
| 21944 | 568.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 37072 | 7218.93 | 2025-03-04 | 100 | 7 | 13 | Actual |
| 4382 | 280.00 | 2022-09-03 | 81 | 2 | 8 | Budget |
| 18221 | 182.90 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 10989 | 650.00 | 2023-03-04 | 87 | 6 | 7 | Budget |
| 1266 | -17111.00 | 2022-07-04 | 46 | 7 | 3 | Actual |
| 15707 | 328.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 3732 | 167.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-06-02 | 76 | 6 | 13 | Actual |
| 15129 | 3005.68 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 31049 | 286.93 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 19644 | 326736.00 | 2023-12-04 | 101 | 6 | 3 | Actual |
| 19698 | 4.00 | 2023-12-04 | 96 | 7 | 3 | Actual |
| 10324 | 850.00 | 2023-03-04 | 87 | 1 | 4 | Budget |
| 29478 | -106.00 | 2024-09-02 | 91 | 2 | 6 | Actual |
| 5628 | 100.00 | 2022-11-03 | 68 | 1 | 3 | Budget |
| 33536 | 2713.58 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 31082 | 360.34 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 38610 | 15142.00 | 2025-05-04 | 60 | 4 | 6 | Actual |
| 30255 | 104.00 | 2024-10-03 | 69 | 1 | 3 | Actual |
| 25024 | 19.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
| 21131 | 240.00 | 2024-01-04 | 90 | 1 | 7 | Actual |
| 47 | 12.00 | 2022-06-03 | 96 | 1 | 3 | Actual |
| 1525 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
| 24843 | 245.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
| 16496 | 12093.54 | 2023-08-04 | 19 | 7 | 12 | Actual |
| 13138 | 25020.00 | 2023-05-04 | 38 | 7 | 6 | Actual |
| 16605 | 41301.00 | 2023-09-03 | 40 | 7 | 3 | Actual |
| 33801 | -245.00 | 2025-01-03 | 91 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-04-03 | 52 | 6 | 4 | Budget |
| 33155 | 2604.16 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-09-02 | 46 | 7 | 8 | Actual |
| 37327 | 69.00 | 2025-04-03 | 69 | 6 | 5 | Actual |
| 19261 | 86563.30 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 38238 | 1061.00 | 2025-05-04 | 81 | 1 | 3 | Actual |
| 17694 | 13.00 | 2023-10-04 | 96 | 1 | 4 | Actual |
| 19154 | 173.81 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 27825 | 339510.28 | 2024-07-03 | 6 | 7 | 12 | Actual |
| 19962 | 346.00 | 2023-12-04 | 90 | 3 | 6 | Actual |
| 16294 | 177.36 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 37064 | 24842.07 | 2025-03-04 | 34 | 7 | 13 | Actual |
| 22459 | 67.78 | 2024-02-01 | 85 | 6 | 11 | Actual |
| 32311 | 163.53 | 2024-11-02 | 90 | 1 | 12 | Actual |
| 16975 | 106.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 16973 | 724.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
| 24535 | 62.46 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 752 | 30.00 | 2022-06-03 | 82 | 6 | 6 | Budget |
| 24961 | 4.00 | 2024-05-03 | 69 | 2 | 6 | Actual |
| 32044 | 314.72 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 8421 | 4.00 | 2023-01-04 | 96 | 2 | 6 | Actual |
| 8082 | 218.00 | 2023-01-04 | 84 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
| 16283 | 1223.12 | 2023-08-04 | 61 | 4 | 11 | Actual |
| 4304 | 14934.00 | 2022-09-03 | 100 | 7 | 7 | Actual |
| 22381 | 1410.36 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 13123 | 9604.00 | 2023-05-04 | 18 | 7 | 6 | Actual |
| 24670 | 263.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 29105 | 3717.11 | 2024-08-03 | 22 | 7 | 13 | Actual |
| 1426 | 329778.00 | 2022-07-04 | 4 | 7 | 4 | Actual |
| 25984 | 128721.00 | 2024-06-02 | 37 | 7 | 5 | Actual |
| 30046 | 26.29 | 2024-09-02 | 68 | 2 | 12 | Actual |
| 13147 | 3987.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
| 25867 | 484806.00 | 2024-06-02 | 101 | 6 | 4 | Actual |
| 28787 | 105.02 | 2024-08-03 | 89 | 4 | 11 | Actual |
| 36681 | 320.98 | 2025-03-04 | 80 | 2 | 11 | Actual |
| 34389 | 50.76 | 2025-01-03 | 94 | 2 | 11 | Actual |
| 18112 | 64000.00 | 2023-10-04 | 99 | 6 | 7 | Actual |
| 30486 | 299.00 | 2024-10-03 | 94 | 1 | 5 | Actual |
| 19365 | 40.12 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 9226 | 30100.00 | 2023-02-01 | 60 | 6 | 4 | Budget |
| 19721 | 237.00 | 2023-12-04 | 89 | 1 | 4 | Actual |
| 29639 | 1767.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 6084 | 19656.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 36046 | 8340.00 | 2025-03-04 | 62 | 1 | 4 | Actual |
| 30193 | 625.82 | 2024-09-02 | 65 | 6 | 13 | Actual |
| 29733 | 1331.41 | 2024-09-02 | 81 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-11-03 | 21 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2024-10-03 | 18 | 7 | 8 | Actual |
| 170 | 90.00 | 2022-06-03 | 81 | 7 | 3 | Budget |
| 18080 | 233110.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 35050 | 299992.00 | 2025-02-01 | 101 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-07-03 | 63 | 6 | 12 | Actual |
| 27871 | 62.66 | 2024-07-03 | 85 | 1 | 13 | Actual |
| 28474 | 1207.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 29019 | 553.89 | 2024-08-03 | 80 | 1 | 13 | Actual |
| 9408 | 252.00 | 2023-02-01 | 90 | 6 | 5 | Actual |
| 34145 | 325.00 | 2025-01-03 | 89 | 1 | 7 | Actual |
| 7144 | 354.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 13054 | 5951.00 | 2023-05-04 | 53 | 6 | 6 | Actual |
| 28555 | 82852.00 | 2024-08-03 | 34 | 7 | 7 | Actual |
| 38072 | 307.15 | 2025-04-03 | 90 | 6 | 12 | Actual |
| 12087 | 100.00 | 2023-04-03 | 68 | 6 | 7 | Budget |
| 27202 | 15.00 | 2024-07-03 | 96 | 3 | 6 | Actual |
| 35993 | 64251.00 | 2025-03-04 | 13 | 7 | 3 | Actual |
| 21311 | 29097.08 | 2024-01-04 | 32 | 7 | 8 | Actual |
| 6332 | 1500.00 | 2022-11-03 | 61 | 6 | 6 | Budget |
| 27697 | 214.59 | 2024-07-03 | 90 | 6 | 11 | Actual |
| 1519 | 16097.00 | 2022-07-04 | 63 | 6 | 5 | Actual |
| 38024 | 14.59 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 26374 | 7.00 | 2024-06-02 | 96 | 6 | 8 | Actual |
| 34849 | 21397.00 | 2025-02-01 | 22 | 7 | 3 | Actual |
| 16888 | 277.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
| 14955 | 71.00 | 2023-07-04 | 68 | 6 | 6 | Actual |
| 11923 | 4516.00 | 2023-04-03 | 52 | 6 | 6 | Actual |
| 38972 | 110.34 | 2025-05-04 | 67 | 2 | 11 | Actual |
| 14373 | 57005.01 | 2023-06-03 | 21 | 7 | 11 | Actual |
| 37904 | 7.14 | 2025-04-03 | 69 | 5 | 11 | Actual |
| 8197 | 256.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 7223 | 300.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 5516 | 132.90 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 9338 | 478.00 | 2023-02-01 | 81 | 1 | 5 | Actual |
| 22742 | 4652.00 | 2024-03-03 | 61 | 6 | 4 | Actual |
| 38269 | 3138.00 | 2025-05-04 | 76 | 6 | 3 | Actual |
| 10235 | 159413.00 | 2023-03-04 | 43 | 7 | 3 | Actual |
| 24447 | 2280.59 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 3443 | 24.00 | 2022-09-03 | 69 | 6 | 3 | Actual |
| 28612 | 955.64 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 8074 | 1197.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 1183 | 56580.00 | 2022-07-04 | 56 | 6 | 3 | Actual |
| 10840 | 280.00 | 2023-03-04 | 81 | 6 | 6 | Budget |
| 21834 | 304.00 | 2024-02-01 | 74 | 1 | 5 | Actual |
| 28648 | 267.75 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 15323 | 84.80 | 2023-07-04 | 89 | 4 | 11 | Actual |
| 26050 | 1793.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 15852 | 19.00 | 2023-08-04 | 69 | 3 | 6 | Actual |
| 25849 | 2766.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
| 12953 | -197.00 | 2023-05-04 | 91 | 3 | 6 | Actual |
| 23908 | 200.00 | 2024-04-02 | 74 | 1 | 6 | Actual |
| 19862 | 53525.00 | 2023-12-04 | 14 | 7 | 5 | Actual |
| 32723 | 1157.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 32118 | 1509.30 | 2024-11-02 | 61 | 2 | 11 | Actual |
| 35669 | 16743.62 | 2025-02-01 | 19 | 7 | 11 | Actual |
| 22486 | 66595.62 | 2024-02-01 | 31 | 7 | 11 | Actual |
| 34669 | 613.54 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 35201 | 147.00 | 2025-02-01 | 81 | 5 | 6 | Actual |
| 13537 | 4529.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 12357 | 46.00 | 2023-05-04 | 69 | 1 | 3 | Actual |
| 23830 | 285.00 | 2024-04-02 | 94 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 8842 | 346.54 | 2023-01-04 | 94 | 1 | 8 | Actual |
| 16764 | 3939.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 12111 | 100.00 | 2023-04-03 | 84 | 6 | 7 | Budget |
| 25639 | 6323.22 | 2024-05-03 | 28 | 7 | 12 | Actual |
| 13520 | 30542.00 | 2023-06-03 | 53 | 6 | 3 | Actual |
| 24004 | 8.00 | 2024-04-02 | 96 | 4 | 6 | Actual |
| 32249 | 84.80 | 2024-11-02 | 84 | 6 | 11 | Actual |
| 32454 | 183.71 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 37004 | 632.84 | 2025-03-04 | 87 | 2 | 13 | Actual |
| 37564 | 163153.00 | 2025-04-03 | 31 | 7 | 6 | Actual |
| 13362 | 200.00 | 2023-05-04 | 81 | 2 | 8 | Budget |
| 39011 | 73.10 | 2025-05-04 | 83 | 3 | 11 | Actual |
| 26321 | 202.60 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 10185 | 101.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 20601 | 767.79 | 2023-12-04 | 34 | 7 | 12 | Actual |
| 34542 | 213.53 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 3739 | 144.00 | 2022-09-03 | 89 | 1 | 5 | Actual |
| 8217 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 17353 | 44.38 | 2023-09-03 | 77 | 5 | 11 | Actual |
| 17705 | 431.00 | 2023-10-04 | 66 | 6 | 4 | Actual |
| 38955 | 46.50 | 2025-05-04 | 82 | 1 | 11 | Actual |
| 13610 | 38.00 | 2023-06-03 | 94 | 7 | 3 | Actual |
| 10560 | 11886.00 | 2023-03-04 | 100 | 7 | 5 | Actual |
| 21626 | 362.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 22951 | 428.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 31156 | 105.02 | 2024-10-03 | 84 | 1 | 12 | Actual |
| 6995 | 280.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 35843 | 92.48 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 18736 | 131329.00 | 2023-11-03 | 4 | 7 | 4 | Actual |
| 23972 | 93.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 14271 | 11.40 | 2023-06-03 | 94 | 2 | 11 | Actual |
| 34702 | 152.13 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 12995 | 89.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 36192 | 189.00 | 2025-03-04 | 89 | 6 | 5 | Actual |
| 7089 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 3676 | 62461.00 | 2022-09-03 | 15 | 7 | 4 | Actual |
| 12343 | 25806.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
| 20342 | 96.51 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 33370 | 4508.29 | 2024-12-03 | 22 | 7 | 11 | Actual |
| 13731 | 484.00 | 2023-06-03 | 92 | 1 | 5 | Actual |
| 28843 | 28.42 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 3242 | 151.08 | 2022-08-04 | 67 | 2 | 8 | Actual |
| 33677 | 164.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 4131 | 380.00 | 2022-09-03 | 92 | 6 | 6 | Actual |
| 30563 | 208.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 23145 | 900.00 | 2024-03-03 | 87 | 6 | 7 | Actual |
| 34042 | 21.00 | 2025-01-03 | 69 | 5 | 6 | Actual |
| 4133 | 8.00 | 2022-09-03 | 96 | 6 | 6 | Actual |
| 18154 | 1105.65 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 33836 | 63176.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 11711 | 142.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 1790 | 630.00 | 2022-07-04 | 62 | 5 | 6 | Actual |
| 36351 | 198.00 | 2025-03-04 | 81 | 5 | 6 | Actual |
| 38330 | 185.00 | 2025-05-04 | 81 | 7 | 3 | Actual |
| 30285 | 473.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 22083 | 47500.00 | 2024-02-01 | 99 | 6 | 6 | Actual |
| 6645 | 235.93 | 2022-11-03 | 92 | 2 | 8 | Actual |
| 24675 | 192.00 | 2024-05-03 | 84 | 6 | 3 | Actual |
| 35922 | 987605.97 | 2025-02-01 | 43 | 7 | 13 | Actual |
| 36996 | 645.12 | 2025-03-04 | 77 | 2 | 13 | Actual |
| 25631 | 1401.85 | 2024-05-03 | 15 | 7 | 12 | Actual |
| 4150 | 3367.00 | 2022-09-03 | 23 | 7 | 6 | Actual |
| 8888 | -139.83 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 4137 | 217300.00 | 2022-09-03 | 101 | 6 | 6 | Budget |
| 36702 | 53.95 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 24494 | 57458.21 | 2024-04-02 | 31 | 7 | 11 | Actual |
| 26240 | 306.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
| 1106 | 39433.63 | 2022-06-03 | 14 | 7 | 8 | Actual |
| 37939 | 302.89 | 2025-04-03 | 73 | 6 | 11 | Actual |
| 35435 | 255.63 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 4654 | 50.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 33124 | 584.43 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 16426 | 4.00 | 2023-08-04 | 96 | 1 | 12 | Actual |
| 4717 | 1000.00 | 2022-10-04 | 87 | 1 | 4 | Budget |
| 21061 | 127.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 35103 | 436.00 | 2025-02-01 | 92 | 1 | 6 | Actual |
| 35688 | 7921.12 | 2025-02-01 | 100 | 7 | 11 | Actual |
| 18142 | 86439.06 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 4013 | 101.00 | 2022-09-03 | 83 | 4 | 6 | Actual |
| 14985 | 80296.00 | 2023-07-04 | 15 | 7 | 6 | Actual |
| 22847 | 668.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 9302 | 26166.00 | 2023-02-01 | 38 | 7 | 4 | Actual |
| 6284 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 38412 | 137133.00 | 2025-05-04 | 13 | 7 | 4 | Actual |
| 18641 | 37170.00 | 2023-11-03 | 40 | 7 | 3 | Actual |
| 37560 | 6184.00 | 2025-04-03 | 23 | 7 | 6 | Actual |
| 20296 | 1700.79 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 13442 | 34500.00 | 2023-05-04 | 99 | 6 | 8 | Actual |
| 4883 | 13000.00 | 2022-10-04 | 63 | 6 | 5 | Budget |
| 11008 | 9604.00 | 2023-03-04 | 18 | 7 | 7 | Actual |
| 2146 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 23370 | 186.93 | 2024-03-03 | 77 | 3 | 11 | Actual |
| 37973 | 10390.31 | 2025-04-03 | 24 | 7 | 11 | Actual |
| 16295 | 61.40 | 2023-08-04 | 78 | 4 | 11 | Actual |
| 21838 | 875.00 | 2024-02-01 | 80 | 1 | 5 | Actual |
| 17062 | 536.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
| 7110 | 260.00 | 2022-12-04 | 92 | 1 | 5 | Actual |
| 4467 | 117782.06 | 2022-09-03 | 13 | 7 | 8 | Actual |
| 3007 | 358.00 | 2022-08-04 | 92 | 6 | 6 | Actual |
| 11834 | 1561.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 1742 | 1671.00 | 2022-07-04 | 61 | 4 | 6 | Actual |
| 23254 | 364.72 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 11067 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 10587 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 37522 | 287.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
| 15921 | 232.00 | 2023-08-04 | 92 | 5 | 6 | Actual |
| 18265 | 218.85 | 2023-10-04 | 66 | 1 | 11 | Actual |
| 9663 | 198.00 | 2023-02-01 | 80 | 5 | 6 | Actual |
| 26858 | 360.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 12010 | 23350.00 | 2023-04-03 | 40 | 7 | 6 | Actual |
| 5366 | 218.00 | 2022-10-04 | 73 | 6 | 7 | Actual |
| 27456 | 91.99 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 6922 | -68.00 | 2022-12-04 | 91 | 7 | 3 | Actual |
| 15687 | 27151.00 | 2023-08-04 | 33 | 7 | 4 | Actual |
| 13764 | 194.00 | 2023-06-03 | 90 | 6 | 5 | Actual |
| 24115 | 206.00 | 2024-04-02 | 89 | 1 | 7 | Actual |
| 30829 | 33870.00 | 2024-10-03 | 24 | 7 | 7 | Actual |
| 23463 | 56.08 | 2024-03-03 | 84 | 6 | 11 | Actual |
| 33498 | 22107.55 | 2024-12-03 | 34 | 7 | 12 | Actual |
| 21937 | 148.00 | 2024-02-01 | 89 | 1 | 6 | Actual |
| 27958 | 10334.78 | 2024-07-03 | 32 | 7 | 13 | Actual |
| 35247 | 218085.00 | 2025-02-01 | 101 | 6 | 6 | Actual |
| 38164 | 47937.23 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 28661 | 194974.41 | 2024-08-03 | 14 | 7 | 8 | Actual |
| 2753 | 480.00 | 2022-08-04 | 87 | 1 | 6 | Budget |
| 17222 | 25448.53 | 2023-09-03 | 33 | 7 | 8 | Actual |
| 7453 | 1210.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 8420 | 36.00 | 2023-01-04 | 94 | 2 | 6 | Actual |
| 20457 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 23047 | 425.00 | 2024-03-03 | 80 | 6 | 6 | Actual |
| 8174 | 44596.00 | 2023-01-04 | 31 | 7 | 4 | Actual |
| 33430 | 69.91 | 2024-12-03 | 81 | 2 | 12 | Actual |
| 13162 | 405.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 15988 | 7090.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 34323 | 246937.50 | 2025-01-03 | 29 | 7 | 8 | Actual |
| 14374 | 3288.05 | 2023-06-03 | 22 | 7 | 11 | Actual |
| 33949 | 293.00 | 2025-01-03 | 89 | 1 | 6 | Actual |
| 3574 | 400.00 | 2022-09-03 | 73 | 1 | 4 | Budget |
| 18002 | 141.00 | 2023-10-04 | 74 | 6 | 6 | Actual |
| 14773 | 133.00 | 2023-07-04 | 89 | 6 | 5 | Actual |
| 18922 | 153.00 | 2023-11-03 | 74 | 3 | 6 | Actual |
| 16336 | 8425.38 | 2023-08-04 | 52 | 6 | 11 | Actual |
| 36991 | 50.38 | 2025-03-04 | 69 | 2 | 13 | Actual |
| 21301 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 14600 | 100.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 35060 | 15113.00 | 2025-02-01 | 20 | 7 | 5 | Actual |
| 13457 | 3719.33 | 2023-05-04 | 23 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-04-02 | 97 | 6 | 8 | Actual |
| 38789 | 71000.00 | 2025-05-04 | 99 | 6 | 7 | Actual |
| 14837 | 9142.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 5619 | 1500.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 28161 | 62956.00 | 2024-08-03 | 19 | 7 | 4 | Actual |
| 33136 | 620.79 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 26255 | 71000.00 | 2024-06-02 | 99 | 6 | 7 | Actual |
| 21274 | 382.91 | 2024-01-04 | 74 | 6 | 8 | Actual |
| 24858 | 324.00 | 2024-05-03 | 92 | 1 | 5 | Actual |
| 35206 | 208.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 33590 | 413.54 | 2024-12-03 | 92 | 6 | 13 | Actual |
| 13651 | 221.00 | 2023-06-03 | 67 | 6 | 4 | Actual |
| 28482 | 867.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 7084 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 11072 | -298.91 | 2023-03-04 | 91 | 1 | 8 | Actual |
| 32646 | 13828.00 | 2024-12-03 | 52 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-06-02 | 83 | 6 | 4 | Actual |
| 312 | 3849.00 | 2022-06-03 | 23 | 7 | 4 | Actual |
| 21148 | 320.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 17603 | 990.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 35694 | 123.10 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 31872 | 147073.00 | 2024-11-02 | 39 | 7 | 6 | Actual |
| 459 | 16943.00 | 2022-06-03 | 33 | 7 | 5 | Actual |
| 1848 | 1400.00 | 2022-07-04 | 62 | 6 | 6 | Budget |
| 27889 | 585.47 | 2024-07-03 | 74 | 2 | 13 | Actual |
| 20186 | 781.40 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 3525 | 40.00 | 2022-09-03 | 71 | 7 | 3 | Budget |
| 19123 | 111289.00 | 2023-11-03 | 14 | 7 | 7 | Actual |
| 39262 | 1829.36 | 2025-05-04 | 62 | 1 | 13 | Actual |
| 7592 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 24659 | 540.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 17956 | 172.00 | 2023-10-04 | 90 | 4 | 6 | Actual |
| 9893 | 44166.00 | 2023-02-01 | 21 | 7 | 7 | Actual |
| 29603 | 84990.00 | 2024-09-02 | 15 | 7 | 6 | Actual |
| 5389 | 116.00 | 2022-10-04 | 89 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 21308 | 21227.23 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-11-03 | 6 | 7 | 8 | Actual |
| 5893 | 382.00 | 2022-11-03 | 81 | 6 | 4 | Actual |
| 32610 | 405.00 | 2024-12-03 | 87 | 7 | 3 | Actual |
| 7160 | 157.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 18964 | 9443.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 25617 | 77.36 | 2024-05-03 | 89 | 6 | 12 | Actual |
| 28702 | 165.66 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 19203 | 7205.76 | 2023-11-03 | 54 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 36645 | 216.72 | 2025-03-04 | 68 | 1 | 11 | Actual |
| 33727 | 361.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 19958 | 97.00 | 2023-12-04 | 84 | 3 | 6 | Actual |
| 15497 | 426.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 20165 | 24727.00 | 2023-12-04 | 33 | 7 | 7 | Actual |
| 17455 | 64.59 | 2023-09-03 | 90 | 1 | 12 | Actual |
| 11482 | 400.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 33033 | 53820.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 19448 | 64692.39 | 2023-11-03 | 21 | 7 | 11 | Actual |
| 2363 | 159092.00 | 2022-08-04 | 101 | 6 | 3 | Actual |
| 38683 | 536.00 | 2025-05-04 | 80 | 6 | 6 | Actual |
| 25038 | 106.00 | 2024-05-03 | 66 | 5 | 6 | Actual |
| 19377 | 498.64 | 2023-11-03 | 62 | 5 | 11 | Actual |
| 32715 | 791.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 21853 | 28151.00 | 2024-02-01 | 53 | 6 | 5 | Actual |
| 9248 | 255.00 | 2023-02-01 | 74 | 6 | 4 | Actual |
| 8015 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 24280 | 26444.00 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 1438 | 3888.00 | 2022-07-04 | 23 | 7 | 4 | Actual |
| 36315 | 165.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 22676 | 70964.00 | 2024-03-03 | 39 | 7 | 3 | Actual |
| 13623 | 274.00 | 2023-06-03 | 74 | 1 | 4 | Actual |
| 21512 | 8436.02 | 2024-01-04 | 32 | 7 | 11 | Actual |
| 21125 | 56.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 12082 | 273.00 | 2023-04-03 | 66 | 6 | 7 | Actual |
| 4050 | 200.00 | 2022-09-03 | 77 | 5 | 6 | Budget |
| 30040 | 5188.09 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 16180 | 43057.94 | 2023-08-04 | 19 | 7 | 8 | Actual |
| 11934 | 1900.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 23755 | 508.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2022-11-03 | 52 | 6 | 6 | Actual |
| 36666 | 23483.11 | 2025-03-04 | 12 | 2 | 11 | Actual |
| 3266 | 102.60 | 2022-08-04 | 84 | 2 | 8 | Actual |
| 39329 | 320.56 | 2025-05-04 | 73 | 6 | 13 | Actual |
| 30748 | 3996551.00 | 2024-10-03 | 43 | 7 | 6 | Actual |
| 24742 | 57722.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 18782 | 108.00 | 2023-11-03 | 84 | 1 | 5 | Actual |
| 34852 | 41929.00 | 2025-02-01 | 28 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 4148 | 101323.00 | 2022-09-03 | 21 | 7 | 6 | Actual |
| 33465 | 48.63 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 35609 | 43.31 | 2025-02-01 | 76 | 5 | 11 | Actual |
| 27109 | 187338.00 | 2024-07-03 | 29 | 7 | 5 | Actual |
| 9980 | 372.30 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 24604 | 25910.82 | 2024-04-02 | 21 | 7 | 12 | Actual |
| 36980 | -170.67 | 2025-03-04 | 91 | 1 | 13 | Actual |
| 29728 | 651.09 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 13606 | 77.00 | 2023-06-03 | 89 | 7 | 3 | Actual |
| 33514 | 27.57 | 2024-12-03 | 69 | 1 | 13 | Actual |
| 19927 | 104.00 | 2023-12-04 | 81 | 2 | 6 | Actual |
| 8565 | 7493.00 | 2023-01-04 | 52 | 6 | 6 | Actual |
| 33007 | 357.00 | 2024-12-03 | 68 | 1 | 7 | Actual |
| 4056 | 164.00 | 2022-09-03 | 81 | 5 | 6 | Actual |
| 27851 | 8004.10 | 2024-07-03 | 100 | 7 | 12 | Actual |
| 5195 | 40.00 | 2022-10-04 | 94 | 5 | 6 | Actual |
| 11618 | 38.00 | 2023-04-03 | 69 | 6 | 5 | Actual |
| 10936 | 10.00 | 2023-03-04 | 96 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
| 9414 | 38500.00 | 2023-02-01 | 99 | 6 | 5 | Actual |
| 29550 | 165.00 | 2024-09-02 | 81 | 5 | 6 | Actual |
| 35308 | 15407.00 | 2025-02-01 | 57 | 6 | 7 | Actual |
| 25132 | 109.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 3192 | 380.00 | 2022-08-04 | 66 | 1 | 8 | Budget |
| 25577 | 9.27 | 2024-05-03 | 78 | 2 | 12 | Actual |
| 27182 | 220.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 38509 | 47217.00 | 2025-05-04 | 19 | 7 | 5 | Actual |
| 37920 | -20.52 | 2025-04-03 | 91 | 5 | 11 | Actual |
| 37737 | 158.66 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-03-04 | 96 | 2 | 8 | Actual |
| 12122 | 7.00 | 2023-04-03 | 96 | 6 | 7 | Actual |
| 33024 | -424.00 | 2024-12-03 | 91 | 1 | 7 | Actual |
| 12858 | 72.00 | 2023-05-04 | 94 | 1 | 6 | Actual |
| 24343 | 182.68 | 2024-04-02 | 74 | 2 | 11 | Actual |
| 15889 | 55.00 | 2023-08-04 | 84 | 4 | 6 | Actual |
| 2623 | 53683.00 | 2022-08-04 | 12 | 2 | 5 | Actual |
| 25900 | 4140.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 21448 | 11.40 | 2024-01-04 | 83 | 5 | 11 | Actual |
| 21376 | 3.00 | 2024-01-04 | 96 | 2 | 11 | Actual |
| 32531 | 45299.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 32624 | 380.00 | 2024-12-03 | 68 | 1 | 4 | Actual |
| 39179 | 109.27 | 2025-05-04 | 76 | 2 | 12 | Actual |
| 36293 | 281.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
| 4784 | 15209.00 | 2022-10-04 | 94 | 6 | 4 | Actual |
| 16812 | 20571.00 | 2023-09-03 | 33 | 7 | 5 | Actual |
| 10638 | 100.00 | 2023-03-04 | 81 | 2 | 6 | Budget |
| 34071 | 106.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
| 3798 | 278.00 | 2022-09-03 | 90 | 6 | 5 | Actual |
| 24470 | 226.30 | 2024-04-02 | 90 | 6 | 11 | Actual |
| 7811 | 200.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 21692 | 247806.00 | 2024-02-01 | 29 | 7 | 3 | Actual |
| 23996 | 77.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 10646 | 40.00 | 2023-03-04 | 85 | 2 | 6 | Budget |
| 3264 | 90.00 | 2022-08-04 | 83 | 2 | 8 | Budget |
| 16126 | 132.90 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 2856 | 10.00 | 2022-08-04 | 96 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 23455 | 188.00 | 2024-03-03 | 74 | 6 | 11 | Actual |
| 38659 | -209.00 | 2025-05-04 | 91 | 5 | 6 | Actual |
| 33292 | 168.85 | 2024-12-03 | 92 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 36968 | 327.57 | 2025-03-04 | 76 | 1 | 13 | Actual |
| 24570 | 9.27 | 2024-04-02 | 68 | 6 | 12 | Actual |
| 35719 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 17520 | 5715.76 | 2023-09-03 | 4 | 7 | 12 | Actual |
| 33272 | 120.97 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 29784 | 372.30 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 1207 | 220.00 | 2022-07-04 | 73 | 6 | 3 | Budget |
| 2936 | 20.00 | 2022-08-04 | 82 | 5 | 6 | Budget |
| 25556 | 6.08 | 2024-05-03 | 85 | 1 | 12 | Actual |
| 38200 | 36752.81 | 2025-04-03 | 14 | 7 | 13 | Actual |
| 3871 | 100.00 | 2022-09-03 | 84 | 1 | 6 | Budget |
| 24141 | 232.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 37407 | 1177.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
| 22109 | 29199.00 | 2024-02-01 | 40 | 7 | 6 | Actual |
| 26477 | 223.10 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 36528 | 1020.80 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 21770 | 192.00 | 2024-02-01 | 67 | 6 | 4 | Actual |
| 2230 | 52656.61 | 2022-07-04 | 14 | 7 | 8 | Actual |
| 39145 | 149.70 | 2025-05-04 | 67 | 1 | 12 | Actual |
| 20254 | 196.54 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 30126 | 12139.28 | 2024-09-02 | 38 | 7 | 12 | Actual |
| 24227 | 210.18 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 7210 | 1900.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 9917 | 737.46 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 24396 | 83.74 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 15260 | 48.63 | 2023-07-04 | 77 | 2 | 11 | Actual |
| 3733 | 147.00 | 2022-09-03 | 84 | 1 | 5 | Actual |
| 7395 | 7.00 | 2022-12-04 | 96 | 4 | 6 | Actual |
| 32707 | 43461.00 | 2024-12-03 | 40 | 7 | 4 | Actual |
| 17989 | 29953.00 | 2023-10-04 | 57 | 6 | 6 | Actual |
| 24391 | 109.27 | 2024-04-02 | 66 | 4 | 11 | Actual |
| 2048 | 8156.00 | 2022-07-04 | 22 | 7 | 7 | Actual |
| 25959 | 12.00 | 2024-06-02 | 96 | 6 | 5 | Actual |
| 36481 | 1170.00 | 2025-03-04 | 87 | 6 | 7 | Actual |
| 35170 | 133.00 | 2025-02-01 | 74 | 4 | 6 | Actual |
| 11460 | 11051.00 | 2023-04-03 | 57 | 6 | 4 | Actual |
| 15565 | 78930.00 | 2023-08-04 | 31 | 7 | 3 | Actual |
| 12615 | 2000.00 | 2023-05-04 | 76 | 6 | 4 | Budget |
| 12482 | 267921.00 | 2023-05-04 | 46 | 7 | 3 | Actual |
| 17282 | 67.78 | 2023-09-03 | 90 | 2 | 11 | Actual |
| 13946 | 95.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 3108 | 427.00 | 2022-08-04 | 65 | 6 | 7 | Actual |
| 31514 | 1710.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
Generated 2025-07-03 08:33:57.006 UTC