[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2925 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32701 | 37210.00 | 2024-11-02 | 33 | 7 | 4 | Actual |
| 30670 | 91.00 | 2024-09-02 | 73 | 5 | 6 | Actual |
| 26744 | 622.32 | 2024-05-02 | 81 | 2 | 13 | Actual |
| 38431 | 69666.00 | 2025-04-03 | 39 | 7 | 4 | Actual |
| 27793 | 3688.06 | 2024-06-02 | 61 | 6 | 12 | Actual |
| 10911 | 480.00 | 2023-02-01 | 76 | 1 | 7 | Budget |
| 8416 | 71.00 | 2022-12-04 | 89 | 2 | 6 | Actual |
| 17622 | 19441.00 | 2023-09-03 | 20 | 7 | 3 | Actual |
| 38137 | 3313.59 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 6596 | -262.55 | 2022-10-03 | 91 | 1 | 8 | Actual |
| 38375 | 23962.00 | 2025-04-03 | 57 | 6 | 4 | Actual |
| 31124 | 7921.12 | 2024-09-02 | 28 | 7 | 11 | Actual |
| 20726 | 89.00 | 2023-12-04 | 92 | 7 | 3 | Actual |
| 38172 | 52.13 | 2025-03-03 | 69 | 6 | 13 | Actual |
| 33921 | 126115.00 | 2024-12-03 | 37 | 7 | 5 | Actual |
| 35542 | 99.70 | 2025-01-01 | 94 | 2 | 11 | Actual |
| 3976 | 380.00 | 2022-08-03 | 92 | 3 | 6 | Actual |
| 21210 | 195.02 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 38469 | 53820.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 38169 | 460.91 | 2025-03-03 | 66 | 6 | 13 | Actual |
| 31122 | 1843.35 | 2024-09-02 | 23 | 7 | 11 | Actual |
| 13207 | 1685.00 | 2023-04-03 | 62 | 6 | 7 | Actual |
| 33800 | 306.00 | 2024-12-03 | 90 | 6 | 4 | Actual |
| 1726 | 150.00 | 2022-06-03 | 83 | 3 | 6 | Actual |
| 25440 | 56.08 | 2024-04-02 | 89 | 4 | 11 | Actual |
| 35694 | 123.10 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 37294 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 3630 | 140.00 | 2022-08-03 | 68 | 6 | 4 | Actual |
| 35911 | 7082.09 | 2025-01-01 | 28 | 7 | 13 | Actual |
| 37288 | 6053.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 35396 | 276033.50 | 2025-01-01 | 12 | 2 | 8 | Actual |
| 25717 | 4796.00 | 2024-05-02 | 63 | 6 | 3 | Actual |
| 5644 | 380.00 | 2022-10-03 | 81 | 1 | 3 | Budget |
| 3637 | 300.00 | 2022-08-03 | 73 | 6 | 4 | Budget |
| 7189 | 2886.00 | 2022-11-03 | 23 | 7 | 5 | Actual |
| 30905 | 4943.60 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 14690 | 492872.00 | 2023-06-03 | 6 | 7 | 4 | Actual |
| 26982 | 486.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 38093 | 9723.28 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 3549 | 200.00 | 2022-08-03 | 87 | 7 | 3 | Budget |
| 29132 | 377.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 20961 | 24.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 17190 | 52.60 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 38716 | 35916.00 | 2025-04-03 | 33 | 7 | 6 | Actual |
| 26096 | 313.00 | 2024-05-02 | 90 | 4 | 6 | Actual |
| 1160 | 380.00 | 2022-06-03 | 81 | 1 | 3 | Budget |
| 10032 | 35.93 | 2023-01-01 | 69 | 6 | 8 | Actual |
| 22343 | 73.10 | 2024-01-01 | 84 | 1 | 11 | Actual |
| 21724 | 180.00 | 2024-01-01 | 87 | 7 | 3 | Actual |
| 28834 | 65.65 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 21747 | 567.00 | 2024-01-01 | 81 | 1 | 4 | Actual |
| 1005 | 26.84 | 2022-05-03 | 69 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 23416 | 36.93 | 2024-02-01 | 66 | 5 | 11 | Actual |
| 21921 | 117.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
| 32329 | 43.31 | 2024-10-02 | 69 | 6 | 12 | Actual |
| 3390 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
| 37257 | 448588.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
| 5571 | 80.00 | 2022-09-03 | 84 | 6 | 8 | Budget |
| 39178 | 373.11 | 2025-04-03 | 74 | 2 | 12 | Actual |
| 7181 | 71963.00 | 2022-11-03 | 13 | 7 | 5 | Actual |
| 13533 | 100.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 38314 | 120304.00 | 2025-04-03 | 46 | 7 | 3 | Actual |
| 27214 | 203.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 39203 | 3480.61 | 2025-04-03 | 63 | 6 | 12 | Actual |
| 5497 | 352.60 | 2022-09-03 | 76 | 2 | 8 | Actual |
| 36740 | 66.72 | 2025-02-01 | 85 | 4 | 11 | Actual |
| 13311 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 27030 | 28213.00 | 2024-06-02 | 100 | 7 | 4 | Actual |
| 29300 | -222.00 | 2024-08-02 | 91 | 6 | 4 | Actual |
| 23689 | 70.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 31393 | 322.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 21952 | 62.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
| 7835 | 22481.80 | 2022-11-03 | 7 | 7 | 8 | Actual |
| 34004 | 311.00 | 2024-12-03 | 89 | 3 | 6 | Actual |
| 28683 | 30872.87 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 27118 | 31223.00 | 2024-06-02 | 40 | 7 | 5 | Actual |
| 31558 | 542828.00 | 2024-10-02 | 101 | 6 | 4 | Actual |
| 21516 | 36990.81 | 2023-12-04 | 37 | 7 | 11 | Actual |
| 17007 | 116185.00 | 2023-08-03 | 31 | 7 | 6 | Actual |
| 38280 | 358.00 | 2025-04-03 | 90 | 6 | 3 | Actual |
| 16413 | 37.99 | 2023-07-04 | 77 | 1 | 12 | Actual |
| 32149 | 96.51 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 22222 | 84.42 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 38130 | 145.11 | 2025-03-03 | 90 | 1 | 13 | Actual |
| 26091 | 56.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
| 26641 | 12503.12 | 2024-05-02 | 57 | 6 | 12 | Actual |
| 5129 | 83.00 | 2022-09-03 | 78 | 4 | 6 | Actual |
| 36791 | 748.65 | 2025-02-01 | 76 | 6 | 11 | Actual |
| 34863 | 112456.00 | 2025-01-01 | 43 | 7 | 3 | Actual |
| 28516 | 365.00 | 2024-07-03 | 74 | 6 | 7 | Actual |
| 27930 | 211.78 | 2024-06-02 | 84 | 6 | 13 | Actual |
| 9110 | 55058.00 | 2023-01-01 | 31 | 7 | 3 | Actual |
| 6203 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 27557 | 224.17 | 2024-06-02 | 94 | 1 | 11 | Actual |
| 6061 | 101772.00 | 2022-10-03 | 15 | 7 | 5 | Actual |
| 7948 | 416.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 32006 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 27867 | 224.06 | 2024-06-02 | 81 | 1 | 13 | Actual |
| 18853 | 24780.00 | 2023-10-03 | 40 | 7 | 5 | Actual |
| 24112 | 211.00 | 2024-03-02 | 84 | 1 | 7 | Actual |
| 29015 | 645.12 | 2024-07-03 | 74 | 1 | 13 | Actual |
| 34757 | 1534.61 | 2024-12-03 | 23 | 7 | 13 | Actual |
| 13241 | 100.00 | 2023-04-03 | 84 | 6 | 7 | Budget |
| 21692 | 247806.00 | 2024-01-01 | 29 | 7 | 3 | Actual |
| 29100 | 117692.92 | 2024-07-03 | 15 | 7 | 13 | Actual |
| 36441 | 1149.00 | 2025-02-01 | 81 | 1 | 7 | Actual |
| 16686 | 361.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 27532 | 33666.28 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 37392 | 139.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-03 | 60 | 6 | 5 | Budget |
| 30026 | 547.58 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 23681 | 37996.00 | 2024-03-02 | 40 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 21701 | 43366.00 | 2024-01-01 | 40 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 31730 | -108.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 33027 | 17.00 | 2024-11-02 | 96 | 1 | 7 | Actual |
| 4386 | 100.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
| 5322 | 169.00 | 2022-09-03 | 83 | 1 | 7 | Actual |
| 9354 | 8.00 | 2023-01-01 | 96 | 1 | 5 | Actual |
| 35704 | 369.91 | 2025-01-01 | 81 | 1 | 12 | Actual |
| 25548 | 17.78 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 28043 | 25683.00 | 2024-07-03 | 20 | 7 | 3 | Actual |
| 3212 | 480.00 | 2022-07-04 | 81 | 1 | 8 | Budget |
| 2518 | 1050.00 | 2022-07-04 | 76 | 6 | 4 | Actual |
| 14498 | 40320.66 | 2023-05-03 | 35 | 7 | 12 | Actual |
| 21107 | 9408.00 | 2023-12-04 | 46 | 7 | 6 | Actual |
| 19535 | 28.42 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 8046 | 20463.00 | 2022-12-04 | 100 | 7 | 3 | Actual |
| 2340 | 380.00 | 2022-07-04 | 80 | 6 | 3 | Budget |
| 25402 | 198.64 | 2024-04-02 | 74 | 3 | 11 | Actual |
| 12466 | 57156.00 | 2023-04-03 | 21 | 7 | 3 | Actual |
| 30285 | 473.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 29766 | 955.64 | 2024-08-02 | 87 | 2 | 8 | Actual |
| 18475 | 14.59 | 2023-09-03 | 78 | 1 | 12 | Actual |
| 38559 | 162.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
| 10368 | 650.00 | 2023-02-01 | 77 | 6 | 4 | Budget |
| 38763 | 506.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 33549 | 434.59 | 2024-11-02 | 81 | 2 | 13 | Actual |
| 8431 | 280.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 37814 | 8.00 | 2025-03-03 | 96 | 1 | 11 | Actual |
| 33127 | 202.60 | 2024-11-02 | 68 | 2 | 8 | Actual |
| 25846 | 315.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 5536 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 14238 | 288.00 | 2023-05-03 | 87 | 1 | 11 | Actual |
| 19309 | 37.99 | 2023-10-03 | 81 | 2 | 11 | Actual |
| 25132 | 109.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 32532 | 3718.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 14319 | 28.42 | 2023-05-03 | 85 | 4 | 11 | Actual |
| 32325 | 428.43 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 35523 | 79.48 | 2025-01-01 | 68 | 2 | 11 | Actual |
| 30606 | 6.00 | 2024-09-02 | 96 | 2 | 6 | Actual |
| 12494 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 2612 | 200.00 | 2022-07-04 | 84 | 1 | 5 | Budget |
| 10414 | 20672.00 | 2023-02-01 | 33 | 7 | 4 | Actual |
| 11779 | 4.00 | 2023-03-03 | 96 | 2 | 6 | Actual |
| 4022 | -168.00 | 2022-08-03 | 91 | 4 | 6 | Actual |
| 17801 | 44.00 | 2023-09-03 | 69 | 6 | 5 | Actual |
| 26202 | 514.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
| 32375 | 13430.80 | 2024-10-02 | 38 | 7 | 12 | Actual |
| 32693 | 87250.00 | 2024-11-02 | 21 | 7 | 4 | Actual |
| 18038 | 28621.00 | 2023-09-03 | 32 | 7 | 6 | Actual |
| 32240 | 253.96 | 2024-10-02 | 73 | 6 | 11 | Actual |
| 35671 | 94604.65 | 2025-01-01 | 21 | 7 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 9377 | 154.00 | 2023-01-01 | 68 | 6 | 5 | Actual |
| 18401 | 18159.61 | 2023-09-03 | 57 | 6 | 11 | Actual |
| 36287 | 426.00 | 2025-02-01 | 65 | 3 | 6 | Actual |
| 31324 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
| 9294 | 16371.00 | 2023-01-01 | 28 | 7 | 4 | Actual |
| 23499 | 8172.19 | 2024-02-01 | 40 | 7 | 11 | Actual |
| 4174 | 531.00 | 2022-08-03 | 66 | 1 | 7 | Actual |
| 18463 | 189.06 | 2023-09-03 | 61 | 1 | 12 | Actual |
| 33227 | 855.03 | 2024-11-02 | 80 | 1 | 11 | Actual |
| 13006 | 1300.00 | 2023-04-03 | 61 | 5 | 6 | Budget |
| 12710 | 200.00 | 2023-04-03 | 85 | 1 | 5 | Budget |
| 36253 | 702.00 | 2025-02-01 | 92 | 1 | 6 | Actual |
| 21711 | 14.00 | 2024-01-01 | 69 | 7 | 3 | Actual |
| 36068 | 866.00 | 2025-02-01 | 92 | 1 | 4 | Actual |
| 23100 | 435.00 | 2024-02-01 | 74 | 1 | 7 | Actual |
| 7615 | 1262.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
| 25519 | 64692.39 | 2024-04-02 | 21 | 7 | 11 | Actual |
| 15001 | 31298.00 | 2023-06-03 | 38 | 7 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-03 | 60 | 6 | 11 | Actual |
| 13776 | 110173.00 | 2023-05-03 | 13 | 7 | 5 | Actual |
| 12456 | 194887.00 | 2023-04-03 | 4 | 7 | 3 | Actual |
| 29387 | 231.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 19381 | 24.16 | 2023-10-03 | 68 | 5 | 11 | Actual |
| 9536 | -86.00 | 2023-01-01 | 91 | 2 | 6 | Actual |
| 5584 | 34500.00 | 2022-09-03 | 99 | 6 | 8 | Actual |
| 16433 | 9.27 | 2023-07-04 | 67 | 2 | 12 | Actual |
| 30067 | 19554.31 | 2024-08-02 | 52 | 6 | 12 | Actual |
| 38881 | 3742.06 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 29197 | 108251.00 | 2024-08-02 | 21 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 34139 | 1093.00 | 2024-12-03 | 81 | 1 | 7 | Actual |
| 19735 | 3013.00 | 2023-11-03 | 63 | 6 | 4 | Actual |
| 30542 | 68667.00 | 2024-09-02 | 31 | 7 | 5 | Actual |
| 808 | 550.00 | 2022-05-03 | 65 | 1 | 7 | Budget |
| 32828 | 660.00 | 2024-11-02 | 92 | 1 | 6 | Actual |
| 38495 | 577.00 | 2025-04-03 | 92 | 6 | 5 | Actual |
| 22935 | 58.00 | 2024-02-01 | 81 | 2 | 6 | Actual |
| 11099 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 23419 | 5.01 | 2024-02-01 | 69 | 5 | 11 | Actual |
| 14228 | 142.25 | 2023-05-03 | 74 | 1 | 11 | Actual |
| 16205 | 109.27 | 2023-07-04 | 67 | 1 | 11 | Actual |
| 38077 | 779.00 | 2025-03-03 | 97 | 6 | 12 | Actual |
| 27172 | -122.00 | 2024-06-02 | 91 | 2 | 6 | Actual |
| 12081 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 30326 | 48386.00 | 2024-09-02 | 24 | 7 | 3 | Actual |
| 18367 | 131.61 | 2023-09-03 | 92 | 4 | 11 | Actual |
| 13031 | 280.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 15782 | 152352.00 | 2023-07-04 | 35 | 7 | 5 | Actual |
| 28923 | 336.94 | 2024-07-03 | 74 | 2 | 12 | Actual |
| 2536 | 550.00 | 2022-07-04 | 87 | 6 | 4 | Budget |
| 436 | 7.00 | 2022-05-03 | 96 | 6 | 5 | Actual |
| 32160 | 27.36 | 2024-10-02 | 82 | 3 | 11 | Actual |
| 31332 | 446.87 | 2024-09-02 | 81 | 6 | 13 | Actual |
| 9382 | 480.00 | 2023-01-01 | 72 | 6 | 5 | Budget |
| 35656 | 7998.78 | 2025-01-01 | 94 | 6 | 11 | Actual |
| 17944 | 141.00 | 2023-09-03 | 74 | 4 | 6 | Actual |
| 16990 | 173111.00 | 2023-08-03 | 101 | 6 | 6 | Actual |
| 38558 | 785.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 38410 | 23188.00 | 2025-04-03 | 7 | 7 | 4 | Actual |
| 6083 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 1372 | 22700.00 | 2022-06-03 | 60 | 6 | 4 | Budget |
| 13174 | 550.00 | 2023-04-03 | 81 | 1 | 7 | Budget |
| 1586 | 22143.00 | 2022-06-03 | 34 | 7 | 5 | Actual |
| 12202 | 228740.19 | 2023-03-03 | 12 | 2 | 8 | Actual |
| 1653 | 60.00 | 2022-06-03 | 67 | 2 | 6 | Budget |
| 16080 | 82361.71 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 30043 | 74.16 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 23059 | 595.00 | 2024-02-01 | 97 | 6 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 21663 | 66.00 | 2024-01-01 | 82 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
| 19909 | 403.00 | 2023-11-03 | 92 | 1 | 6 | Actual |
| 27612 | 157.15 | 2024-06-02 | 94 | 3 | 11 | Actual |
| 23143 | 232.00 | 2024-02-01 | 84 | 6 | 7 | Actual |
| 19462 | 8963.69 | 2023-10-03 | 40 | 7 | 11 | Actual |
| 38062 | 766.73 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 3691 | 44341.00 | 2022-08-03 | 37 | 7 | 4 | Actual |
| 38771 | 310.00 | 2025-04-03 | 74 | 6 | 7 | Actual |
| 3220 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
| 20744 | 1051.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 24871 | 412.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
| 24567 | 24.16 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 26272 | 223368.00 | 2024-05-02 | 29 | 7 | 7 | Actual |
| 10359 | 90.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 1925 | 15086.00 | 2022-06-03 | 100 | 7 | 6 | Actual |
| 33009 | 154.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 1441 | 140292.00 | 2022-06-03 | 29 | 7 | 4 | Actual |
| 1621 | 136.00 | 2022-06-03 | 78 | 1 | 6 | Actual |
| 6262 | 80.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 23757 | 224.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
| 18454 | 48496.34 | 2023-09-03 | 35 | 7 | 11 | Actual |
| 29309 | 30458.00 | 2024-08-02 | 7 | 7 | 4 | Actual |
| 2531 | 100.00 | 2022-07-04 | 83 | 6 | 4 | Budget |
| 33958 | 64.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 14593 | 60677.00 | 2023-06-03 | 39 | 7 | 3 | Actual |
| 26031 | 48.00 | 2024-05-02 | 76 | 2 | 6 | Actual |
| 32863 | 314.00 | 2024-11-02 | 66 | 3 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 20591 | 3491.25 | 2023-11-03 | 20 | 7 | 12 | Actual |
| 1913 | 144108.00 | 2022-06-03 | 29 | 7 | 6 | Actual |
| 20422 | 23.10 | 2023-11-03 | 85 | 5 | 11 | Actual |
| 30095 | 147.57 | 2024-08-02 | 89 | 6 | 12 | Actual |
| 4209 | -155.00 | 2022-08-03 | 91 | 1 | 7 | Actual |
| 20794 | 323453.00 | 2023-12-04 | 101 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2023-08-03 | 52 | 6 | 6 | Actual |
| 14531 | 127.00 | 2023-06-03 | 94 | 1 | 3 | Actual |
| 25329 | 116100.21 | 2024-04-02 | 35 | 7 | 8 | Actual |
| 34615 | 57.14 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 18962 | 225.00 | 2023-10-03 | 92 | 4 | 6 | Actual |
| 23934 | 39.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 2321 | 116.00 | 2022-07-04 | 67 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2023-11-03 | 56 | 6 | 11 | Actual |
| 26902 | 47472.00 | 2024-06-02 | 33 | 7 | 3 | Actual |
| 36226 | -263091.00 | 2025-02-01 | 43 | 7 | 5 | Actual |
| 21748 | 56.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 5494 | 246.54 | 2022-09-03 | 74 | 2 | 8 | Actual |
| 16329 | 48.63 | 2023-07-04 | 87 | 5 | 11 | Actual |
| 37359 | 47217.00 | 2025-03-03 | 19 | 7 | 5 | Actual |
| 37103 | 2823.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
| 4932 | 377959.00 | 2022-09-03 | 6 | 7 | 5 | Actual |
| 3841 | 280.00 | 2022-08-03 | 65 | 1 | 6 | Budget |
| 20293 | 23369.70 | 2023-11-03 | 100 | 7 | 8 | Actual |
| 15603 | 27734.00 | 2023-07-04 | 100 | 7 | 3 | Actual |
| 346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
| 13035 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 22940 | 76.00 | 2024-02-01 | 87 | 2 | 6 | Actual |
| 5909 | 6.00 | 2022-10-03 | 96 | 6 | 4 | Actual |
| 10907 | 377.00 | 2023-02-01 | 73 | 1 | 7 | Actual |
| 18392 | 26.29 | 2023-09-03 | 90 | 5 | 11 | Actual |
| 30610 | 2379.00 | 2024-09-02 | 61 | 3 | 6 | Actual |
| 27417 | 679.88 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 3794 | 100.00 | 2022-08-03 | 85 | 6 | 5 | Budget |
| 12756 | 2999.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 1358 | -216.00 | 2022-06-03 | 91 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-05-03 | 83 | 6 | 4 | Budget |
| 2256 | 2178.00 | 2022-07-04 | 61 | 1 | 3 | Actual |
| 8157 | 379643.00 | 2022-12-04 | 101 | 6 | 4 | Actual |
| 39327 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 30725 | 11569.00 | 2024-09-02 | 7 | 7 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 38972 | 110.34 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 3161 | 109499.00 | 2022-07-04 | 15 | 7 | 7 | Actual |
| 30147 | 206.52 | 2024-08-02 | 81 | 1 | 13 | Actual |
| 22841 | 60.00 | 2024-02-01 | 69 | 6 | 5 | Actual |
| 21054 | 162.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 36702 | 53.95 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 12297 | 129.87 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 13101 | 87.00 | 2023-04-03 | 84 | 6 | 6 | Actual |
| 14802 | 164688.00 | 2023-06-03 | 35 | 7 | 5 | Actual |
| 27584 | 138.00 | 2024-06-02 | 92 | 2 | 11 | Actual |
| 8169 | 9321.00 | 2022-12-04 | 22 | 7 | 4 | Actual |
| 29523 | 400.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 37699 | 958.67 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
| 34413 | 164.59 | 2024-12-03 | 90 | 3 | 11 | Actual |
| 9969 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 16458 | 316.72 | 2023-07-04 | 61 | 6 | 12 | Actual |
| 3892 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
| 17570 | 532.00 | 2023-09-03 | 90 | 1 | 3 | Actual |
| 31195 | 685.88 | 2024-09-02 | 54 | 6 | 12 | Actual |
| 34361 | 263.53 | 2024-12-03 | 94 | 1 | 11 | Actual |
| 31858 | 16076.00 | 2024-10-02 | 20 | 7 | 6 | Actual |
| 36565 | 191.99 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 25537 | 2080.59 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 25810 | 90.00 | 2024-05-02 | 69 | 1 | 4 | Actual |
| 34911 | 403.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 6400 | 88243.00 | 2022-10-03 | 31 | 7 | 6 | Actual |
| 32840 | 78.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 28657 | 1839380.81 | 2024-07-03 | 6 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 26161 | 205288.00 | 2024-05-02 | 101 | 6 | 6 | Actual |
| 784 | 3402.00 | 2022-05-03 | 23 | 7 | 6 | Actual |
| 17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 37868 | 148.63 | 2025-03-03 | 94 | 3 | 11 | Actual |
| 4778 | 550.00 | 2022-09-03 | 87 | 6 | 4 | Budget |
| 10574 | 120.00 | 2023-02-01 | 68 | 1 | 6 | Actual |
| 34620 | 169.91 | 2024-12-03 | 89 | 6 | 12 | Actual |
| 30125 | 37986.57 | 2024-08-02 | 37 | 7 | 12 | Actual |
| 18728 | 278.00 | 2023-10-03 | 90 | 6 | 4 | Actual |
| 29410 | 76696.00 | 2024-08-02 | 21 | 7 | 5 | Actual |
| 20485 | 7590.26 | 2023-11-03 | 33 | 7 | 11 | Actual |
| 3159 | 92181.00 | 2022-07-04 | 13 | 7 | 7 | Actual |
| 33025 | 707.00 | 2024-11-02 | 92 | 1 | 7 | Actual |
| 8590 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 2713 | 19292.00 | 2022-07-04 | 60 | 1 | 6 | Actual |
| 13302 | 514.73 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 3998 | 125.00 | 2022-08-03 | 74 | 4 | 6 | Actual |
| 27423 | 1082.92 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 25476 | 5578.52 | 2024-04-02 | 57 | 6 | 11 | Actual |
| 4335 | 642.00 | 2022-08-03 | 81 | 1 | 8 | Actual |
| 36776 | 111.40 | 2025-02-01 | 54 | 6 | 11 | Actual |
| 36001 | 8835.00 | 2025-02-01 | 23 | 7 | 3 | Actual |
| 36300 | 41.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 15267 | 10.33 | 2023-06-03 | 85 | 2 | 11 | Actual |
| 36855 | 96.51 | 2025-02-01 | 83 | 1 | 12 | Actual |
| 26062 | 445.00 | 2024-05-02 | 80 | 3 | 6 | Actual |
| 26312 | 760.19 | 2024-05-02 | 94 | 1 | 8 | Actual |
| 22747 | 135.00 | 2024-02-01 | 67 | 6 | 4 | Actual |
| 19902 | 95.00 | 2023-11-03 | 83 | 1 | 6 | Actual |
| 16387 | 6323.22 | 2023-07-04 | 28 | 7 | 11 | Actual |
| 3214 | 87.45 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 25215 | 2127483.00 | 2024-04-02 | 46 | 7 | 7 | Actual |
| 11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 18736 | 131329.00 | 2023-10-03 | 4 | 7 | 4 | Actual |
| 5413 | 14324.00 | 2022-09-03 | 28 | 7 | 7 | Actual |
| 26590 | 5096.60 | 2024-05-02 | 20 | 7 | 11 | Actual |
| 28399 | 60.00 | 2024-07-03 | 84 | 5 | 6 | Actual |
| 26304 | 542.00 | 2024-05-02 | 83 | 1 | 8 | Actual |
| 1853 | 280.00 | 2022-06-03 | 66 | 6 | 6 | Budget |
| 23629 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 32686 | 14629.00 | 2024-11-02 | 8 | 7 | 4 | Actual |
| 2146 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 12867 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 23357 | 3.00 | 2024-02-01 | 96 | 2 | 11 | Actual |
| 35245 | 385.00 | 2025-01-01 | 97 | 6 | 6 | Actual |
| 35355 | 26058.00 | 2025-01-01 | 28 | 7 | 7 | Actual |
| 30205 | 715.30 | 2024-08-02 | 80 | 6 | 13 | Actual |
| 30258 | 338.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 19376 | 712.47 | 2023-10-03 | 61 | 5 | 11 | Actual |
| 9757 | 17248.00 | 2023-01-01 | 24 | 7 | 6 | Actual |
| 35785 | 29871.53 | 2025-01-01 | 14 | 7 | 12 | Actual |
| 29382 | 948.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 21146 | 704.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 12828 | 54.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 6995 | 280.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 12500 | 65.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-05-03 | 82 | 1 | 4 | Budget |
| 37297 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 11076 | 128924.70 | 2023-02-01 | 12 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
| 25358 | 147.57 | 2024-04-02 | 89 | 1 | 11 | Actual |
| 32124 | 16.72 | 2024-10-02 | 69 | 2 | 11 | Actual |
| 3419 | 2200.00 | 2022-08-03 | 53 | 6 | 3 | Budget |
| 36324 | 422.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 10142 | -250.00 | 2023-02-01 | 91 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
| 31469 | 210.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 37398 | 93.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 38112 | 392.49 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 16771 | 78.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 27320 | 8585.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
| 11691 | 380.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 7876 | 60.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 32322 | 3645.51 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 38993 | 4.00 | 2025-04-03 | 96 | 2 | 11 | Actual |
| 5029 | 94.00 | 2022-09-03 | 76 | 2 | 6 | Actual |
| 5692 | 398.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 32852 | 72.00 | 2024-11-02 | 89 | 2 | 6 | Actual |
| 3181 | 318927.00 | 2022-07-04 | 46 | 7 | 7 | Actual |
| 13820 | 97.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
| 36185 | 977.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 472 | 19800.00 | 2022-05-03 | 60 | 1 | 6 | Budget |
| 24288 | 11592.21 | 2024-03-02 | 22 | 7 | 8 | Actual |
| 3876 | 165.00 | 2022-08-03 | 89 | 1 | 6 | Actual |
| 12196 | 196.54 | 2023-03-03 | 89 | 1 | 8 | Actual |
| 8231 | 228.00 | 2022-12-04 | 94 | 1 | 5 | Actual |
| 38099 | 23209.70 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 34685 | 3425.88 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 23993 | 353.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 37771 | 15890.77 | 2025-03-03 | 22 | 7 | 8 | Actual |
| 8787 | 17902.00 | 2022-12-04 | 33 | 7 | 7 | Actual |
| 10727 | 207.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 28985 | 16743.62 | 2024-07-03 | 19 | 7 | 12 | Actual |
| 17261 | 501.83 | 2023-08-03 | 61 | 2 | 11 | Actual |
| 35515 | 9.00 | 2025-01-01 | 96 | 1 | 11 | Actual |
| 31123 | 9437.11 | 2024-09-02 | 24 | 7 | 11 | Actual |
| 34932 | 429.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 37469 | 145.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 38477 | 52.00 | 2025-04-03 | 69 | 6 | 5 | Actual |
| 32822 | 127.00 | 2024-11-02 | 84 | 1 | 6 | Actual |
| 4787 | 63000.00 | 2022-09-03 | 99 | 6 | 4 | Actual |
| 20462 | 1193.33 | 2023-11-03 | 94 | 6 | 11 | Actual |
| 4008 | 280.00 | 2022-08-03 | 81 | 4 | 6 | Budget |
| 1071 | 1787.48 | 2022-05-03 | 76 | 6 | 8 | Actual |
| 21078 | 435.00 | 2023-12-04 | 97 | 6 | 6 | Actual |
| 11681 | 17727.00 | 2023-03-03 | 40 | 7 | 5 | Actual |
| 17477 | 6.08 | 2023-08-03 | 83 | 2 | 12 | Actual |
| 21801 | 40264.00 | 2024-01-01 | 14 | 7 | 4 | Actual |
| 26032 | 86.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 30698 | 136.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
| 8432 | 325.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 34148 | 666.00 | 2024-12-03 | 92 | 1 | 7 | Actual |
| 21375 | 29.48 | 2023-12-04 | 94 | 2 | 11 | Actual |
| 25607 | 25.23 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 24018 | 74.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 19018 | 299.00 | 2023-10-03 | 90 | 6 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 34563 | 5.00 | 2024-12-03 | 96 | 1 | 12 | Actual |
| 28154 | 920818.00 | 2024-07-03 | 6 | 7 | 4 | Actual |
| 38348 | 399.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
| 28164 | 16779.00 | 2024-07-03 | 22 | 7 | 4 | Actual |
| 22742 | 4652.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 9859 | 636.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 25770 | 56614.00 | 2024-05-02 | 40 | 7 | 3 | Actual |
| 33803 | 21720.00 | 2024-12-03 | 94 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2022-07-04 | 53 | 6 | 6 | Budget |
| 8032 | 32.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 17398 | -168.39 | 2023-08-03 | 91 | 6 | 11 | Actual |
| 39358 | 4634.67 | 2025-04-03 | 20 | 7 | 13 | Actual |
| 21860 | 294.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 18280 | 55.02 | 2023-09-03 | 85 | 1 | 11 | Actual |
Generated 2025-06-02 17:24:51.955 UTC