[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33683 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7067 | 31000.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 16709 | 45468.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
| 13627 | 798.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 15468 | 1330.57 | 2023-07-03 | 23 | 7 | 12 | Actual |
| 35918 | 33565.04 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 5091 | 98.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
| 8557 | 293.00 | 2023-01-03 | 87 | 5 | 6 | Actual |
| 2256 | 2178.00 | 2022-08-03 | 61 | 1 | 3 | Actual |
| 22767 | 313.00 | 2024-03-02 | 92 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-03-03 | 57 | 6 | 6 | Budget |
| 33699 | 21397.00 | 2025-01-02 | 22 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 17842 | 26763.00 | 2023-10-03 | 32 | 7 | 5 | Actual |
| 16671 | 2196.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 32360 | 5255.11 | 2024-11-01 | 18 | 7 | 12 | Actual |
| 36477 | 83.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 25988 | 350000.00 | 2024-06-01 | 42 | 7 | 5 | Actual |
| 7742 | 229.87 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-03-02 | 15 | 7 | 8 | Actual |
| 5816 | 216.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 31710 | 120.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 22443 | 155.02 | 2024-01-31 | 66 | 6 | 11 | Actual |
| 25047 | 44.00 | 2024-05-02 | 78 | 5 | 6 | Actual |
| 152 | 38.00 | 2022-06-02 | 67 | 7 | 3 | Actual |
| 14325 | 29.48 | 2023-06-02 | 94 | 4 | 11 | Actual |
| 2121 | 442.00 | 2022-07-03 | 66 | 2 | 8 | Actual |
| 16754 | 309.00 | 2023-09-02 | 94 | 1 | 5 | Actual |
| 27804 | 314.59 | 2024-07-02 | 74 | 6 | 12 | Actual |
| 14052 | 68.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 5310 | 364.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 22606 | 309.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 33952 | 600.00 | 2025-01-02 | 92 | 1 | 6 | Actual |
| 19576 | 25819.33 | 2023-11-02 | 39 | 7 | 12 | Actual |
| 14296 | -106.69 | 2023-06-02 | 91 | 3 | 11 | Actual |
| 21478 | 64.59 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 5210 | 950.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 10105 | 363.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 10492 | 210.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
| 33476 | 348.00 | 2024-12-02 | 97 | 6 | 12 | Actual |
| 28909 | 209.27 | 2024-08-02 | 92 | 1 | 12 | Actual |
| 8798 | 46667.10 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 22903 | 153.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
| 22872 | 10701.00 | 2024-03-02 | 18 | 7 | 5 | Actual |
| 19464 | 239817.46 | 2023-11-02 | 46 | 7 | 11 | Actual |
| 32551 | 177.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
| 23321 | 56.08 | 2024-03-02 | 84 | 1 | 11 | Actual |
| 6739 | 686032.70 | 2022-11-02 | 46 | 7 | 8 | Actual |
| 35909 | 1534.61 | 2025-01-31 | 23 | 7 | 13 | Actual |
| 13222 | 750.00 | 2023-05-03 | 72 | 6 | 7 | Budget |
| 19679 | 36.00 | 2023-12-03 | 69 | 7 | 3 | Actual |
| 29539 | 132.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
| 9656 | 92.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
| 4270 | 294.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
| 3495 | 23147.00 | 2022-09-02 | 24 | 7 | 3 | Actual |
| 7754 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 38808 | 36827.00 | 2025-05-03 | 32 | 7 | 7 | Actual |
| 32783 | 14817.00 | 2024-12-02 | 18 | 7 | 5 | Actual |
| 15277 | 582.68 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 39334 | 959.16 | 2025-05-03 | 80 | 6 | 13 | Actual |
| 38857 | 493.51 | 2025-05-03 | 74 | 2 | 8 | Actual |
| 27007 | 84917.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
| 35506 | 146.51 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 13354 | 298.06 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 24601 | 3795.51 | 2024-04-01 | 18 | 7 | 12 | Actual |
| 14273 | 13106.32 | 2023-06-02 | 60 | 3 | 11 | Actual |
| 15132 | 342.00 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 9824 | 134137.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
| 22763 | 527.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 15466 | 24874.63 | 2023-07-03 | 21 | 7 | 12 | Actual |
| 32918 | 16.00 | 2024-12-02 | 69 | 5 | 6 | Actual |
| 9919 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
| 17334 | 192.25 | 2023-09-02 | 87 | 4 | 11 | Actual |
| 26418 | 133.74 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 18540 | 26032.10 | 2023-10-03 | 31 | 7 | 12 | Actual |
| 15521 | 640.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 13032 | 351.00 | 2023-05-03 | 80 | 5 | 6 | Actual |
| 23629 | 720.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 11897 | 88.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 13624 | 431.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 1931 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 4993 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 38051 | 12393.54 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 9478 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 7677 | 2673.86 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 30698 | 136.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 3263 | 20.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 11014 | 16726.00 | 2023-03-03 | 24 | 7 | 7 | Actual |
| 16534 | 318.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 35077 | 845348.00 | 2025-01-31 | 46 | 7 | 5 | Actual |
| 24743 | 6515.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 3543 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
| 20221 | 146.54 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 15375 | 3832.75 | 2023-07-03 | 20 | 7 | 11 | Actual |
| 29583 | 299.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 3032 | 16969.00 | 2022-08-03 | 33 | 7 | 6 | Actual |
| 18873 | 21.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 13873 | 24.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
| 19828 | 4136.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 18666 | 61.00 | 2023-11-02 | 90 | 7 | 3 | Actual |
| 39053 | 31.61 | 2025-05-03 | 67 | 5 | 11 | Actual |
| 8881 | 90.00 | 2023-01-03 | 84 | 2 | 8 | Budget |
| 26888 | 97914.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 13172 | 806.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
| 32649 | 79120.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 7874 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
| 18421 | 48.63 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 2251 | 146576.07 | 2022-07-03 | 46 | 7 | 8 | Actual |
| 25812 | 562.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 34630 | 263375.88 | 2025-01-02 | 6 | 7 | 12 | Actual |
| 17142 | 2369.31 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 25672 | -475000.00 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 26518 | 327.36 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 24554 | 18.84 | 2024-04-01 | 89 | 2 | 12 | Actual |
| 21908 | 78189.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
| 25016 | 16.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 26877 | -403.00 | 2024-07-02 | 91 | 6 | 3 | Actual |
| 28467 | 42832.00 | 2024-08-02 | 40 | 7 | 6 | Actual |
| 28445 | 14675.00 | 2024-08-02 | 7 | 7 | 6 | Actual |
| 28655 | 1308099.70 | 2024-08-02 | 101 | 6 | 8 | Actual |
| 35902 | 41954.67 | 2025-01-31 | 14 | 7 | 13 | Actual |
| 6335 | 6100.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
| 28770 | 193.32 | 2024-08-02 | 66 | 4 | 11 | Actual |
| 3788 | 59.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
| 29930 | 260.34 | 2024-09-01 | 74 | 4 | 11 | Actual |
| 690 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 5332 | 284.00 | 2022-10-03 | 92 | 1 | 7 | Actual |
| 4470 | 10395.21 | 2022-09-02 | 18 | 7 | 8 | Actual |
| 11959 | 430.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 37844 | 1924.20 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 6952 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 14595 | 1063634.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 28550 | 29898.00 | 2024-08-02 | 28 | 7 | 7 | Actual |
| 29139 | 397.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 24835 | 5119.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 29796 | 75.32 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 27010 | 19756.00 | 2024-07-02 | 18 | 7 | 4 | Actual |
| 13063 | 1971.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 33998 | 412.00 | 2025-01-02 | 81 | 3 | 6 | Actual |
| 12198 | -239.82 | 2023-04-02 | 91 | 1 | 8 | Actual |
| 24093 | 19414.00 | 2024-04-01 | 100 | 7 | 6 | Actual |
| 1053 | 8411.84 | 2022-06-02 | 63 | 6 | 8 | Actual |
| 24450 | 208.21 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 35163 | 201.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 21042 | 227.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 11616 | 136.00 | 2023-04-02 | 68 | 6 | 5 | Actual |
| 5046 | 176.00 | 2022-10-03 | 87 | 2 | 6 | Actual |
| 21698 | 122922.00 | 2024-01-31 | 37 | 7 | 3 | Actual |
| 30537 | 12711.00 | 2024-10-02 | 22 | 7 | 5 | Actual |
| 34200 | 14681.00 | 2025-01-02 | 22 | 7 | 7 | Actual |
| 3618 | 3203.00 | 2022-09-02 | 61 | 6 | 4 | Actual |
| 7631 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 9433 | 37080.00 | 2023-01-31 | 31 | 7 | 5 | Actual |
| 38880 | 7484.55 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 18745 | 14268.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 14358 | 4376.37 | 2023-06-02 | 94 | 6 | 11 | Actual |
| 2452 | 280.00 | 2022-08-03 | 68 | 1 | 4 | Budget |
| 26070 | 586.00 | 2024-06-01 | 90 | 3 | 6 | Actual |
| 22797 | 30067.00 | 2024-03-02 | 40 | 7 | 4 | Actual |
| 2454 | 55.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 1528 | 31.00 | 2022-07-03 | 69 | 6 | 5 | Actual |
| 20653 | 735.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 27885 | 222.31 | 2024-07-02 | 68 | 2 | 13 | Actual |
| 39088 | 36.93 | 2025-05-03 | 69 | 6 | 11 | Actual |
| 34627 | 35000.00 | 2025-01-02 | 99 | 6 | 12 | Actual |
| 26269 | 6062.00 | 2024-06-01 | 23 | 7 | 7 | Actual |
| 5809 | 600.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 37808 | 598.64 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 14964 | 360.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 24514 | 6.08 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 28346 | 163.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
| 32705 | 50984.00 | 2024-12-02 | 38 | 7 | 4 | Actual |
| 9423 | 81338.00 | 2023-01-31 | 15 | 7 | 5 | Actual |
| 34306 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 26035 | 60.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 32245 | 480.56 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 8131 | 636.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 15974 | 169992.00 | 2023-08-03 | 29 | 7 | 6 | Actual |
| 22720 | 798.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 16918 | 200.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 5632 | 220.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 6973 | 11.00 | 2022-12-03 | 96 | 1 | 4 | Actual |
| 30974 | 255.02 | 2024-10-02 | 74 | 1 | 11 | Actual |
| 15156 | 90807.32 | 2023-07-03 | 53 | 6 | 8 | Actual |
| 183 | 73.00 | 2022-06-02 | 90 | 7 | 3 | Actual |
| 5504 | 280.00 | 2022-10-03 | 81 | 2 | 8 | Budget |
| 21337 | 174.17 | 2024-01-03 | 81 | 1 | 11 | Actual |
| 29232 | 82.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 13009 | 650.00 | 2023-05-03 | 62 | 5 | 6 | Budget |
| 20178 | 1107.16 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 7672 | 16305.00 | 2022-12-03 | 100 | 7 | 7 | Actual |
| 34496 | 167.78 | 2025-01-02 | 83 | 6 | 11 | Actual |
| 3644 | 188.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 22894 | 2275.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 39031 | 381.62 | 2025-05-03 | 74 | 4 | 11 | Actual |
| 3846 | 176.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
| 38526 | -14610.00 | 2025-05-03 | 43 | 7 | 5 | Actual |
| 13100 | 90.00 | 2023-05-03 | 84 | 6 | 6 | Budget |
| 37344 | -278.00 | 2025-04-02 | 91 | 6 | 5 | Actual |
| 16464 | 9.27 | 2023-08-03 | 68 | 6 | 12 | Actual |
| 20471 | 36354.63 | 2023-12-03 | 13 | 7 | 11 | Actual |
| 30688 | 8356.00 | 2024-10-02 | 53 | 6 | 6 | Actual |
| 29042 | 767.93 | 2024-08-02 | 74 | 2 | 13 | Actual |
| 16048 | 10.00 | 2023-08-03 | 96 | 6 | 7 | Actual |
| 12045 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 22170 | 291.00 | 2024-01-31 | 90 | 6 | 7 | Actual |
| 12061 | 206305.00 | 2023-04-02 | 12 | 2 | 7 | Actual |
| 36548 | 4548.14 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 17037 | 196.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 10824 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 27831 | 5255.11 | 2024-07-02 | 18 | 7 | 12 | Actual |
| 31293 | 46.87 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 5725 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
| 38713 | 230568.00 | 2025-05-03 | 29 | 7 | 6 | Actual |
| 29002 | 365175.62 | 2024-08-02 | 43 | 7 | 12 | Actual |
| 11400 | 36.00 | 2023-04-02 | 94 | 7 | 3 | Actual |
| 13381 | 27600.00 | 2023-05-03 | 52 | 6 | 8 | Budget |
| 32335 | 580.56 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 11292 | 100.00 | 2023-04-02 | 72 | 6 | 3 | Budget |
| 27152 | 92.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 1589 | 18411.00 | 2022-07-03 | 38 | 7 | 5 | Actual |
| 18709 | 346.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 9634 | 49.00 | 2023-01-31 | 94 | 4 | 6 | Actual |
| 9012 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 20723 | 44.00 | 2024-01-03 | 89 | 7 | 3 | Actual |
| 17378 | 178.42 | 2023-09-02 | 66 | 6 | 11 | Actual |
| 21456 | 10.33 | 2024-01-03 | 94 | 5 | 11 | Actual |
| 13917 | 22.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
| 9906 | 43947.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 34969 | 16948.00 | 2025-01-31 | 22 | 7 | 4 | Actual |
| 31459 | 287253.00 | 2024-11-01 | 35 | 7 | 3 | Actual |
| 25564 | 1196.53 | 2024-05-02 | 60 | 2 | 12 | Actual |
| 29260 | 327.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
| 32150 | 70.97 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 25905 | 55.00 | 2024-06-01 | 69 | 1 | 5 | Actual |
| 26321 | 202.60 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 30621 | 473.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 976 | 200.00 | 2022-06-02 | 83 | 1 | 8 | Budget |
| 24285 | 43057.94 | 2024-04-01 | 19 | 7 | 8 | Actual |
| 20350 | 617.79 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 16418 | 9.27 | 2023-08-03 | 83 | 1 | 12 | Actual |
| 19664 | 45299.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 8454 | 380.00 | 2023-01-03 | 81 | 3 | 6 | Budget |
| 13437 | -203.46 | 2023-05-03 | 91 | 6 | 8 | Actual |
| 98 | 82.00 | 2022-06-02 | 85 | 6 | 3 | Actual |
| 28530 | 426.00 | 2024-08-02 | 92 | 6 | 7 | Actual |
| 24873 | 189.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
| 35249 | 302391.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
| 35865 | 6320.67 | 2025-01-31 | 57 | 6 | 13 | Actual |
| 21759 | 27689.00 | 2024-01-31 | 12 | 2 | 4 | Actual |
| 19791 | 23093.00 | 2023-12-03 | 100 | 7 | 4 | Actual |
| 26981 | 608.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 33202 | 45488.29 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 1266 | -17111.00 | 2022-07-03 | 46 | 7 | 3 | Actual |
| 777 | 19991.00 | 2022-06-02 | 14 | 7 | 6 | Actual |
| 23935 | 151.00 | 2024-04-01 | 74 | 2 | 6 | Actual |
| 19433 | 3245.50 | 2023-11-02 | 94 | 6 | 11 | Actual |
| 1091 | 104.11 | 2022-06-02 | 89 | 6 | 8 | Actual |
| 19991 | 7.00 | 2023-12-03 | 96 | 4 | 6 | Actual |
| 2696 | 7132.00 | 2022-08-03 | 22 | 7 | 5 | Actual |
| 35941 | 88.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 6458 | 10.00 | 2022-11-02 | 96 | 1 | 7 | Actual |
| 29178 | 237.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
| 21493 | 27000.00 | 2024-01-03 | 99 | 6 | 11 | Actual |
| 21203 | 11781.60 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 2602 | 224.00 | 2022-08-03 | 78 | 1 | 5 | Actual |
| 7738 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 28442 | 276502.00 | 2024-08-02 | 101 | 6 | 6 | Actual |
| 26517 | 2655.06 | 2024-06-01 | 60 | 5 | 11 | Actual |
| 34739 | -137.34 | 2025-01-02 | 91 | 6 | 13 | Actual |
| 29295 | 184.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 425 | 100.00 | 2022-06-02 | 84 | 6 | 5 | Budget |
| 35819 | 174.94 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 12240 | 70.00 | 2023-04-02 | 85 | 2 | 8 | Budget |
| 6884 | 360.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 7219 | 43.00 | 2022-12-03 | 69 | 1 | 6 | Actual |
| 5292 | 1664.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 26793 | 6076.80 | 2024-06-01 | 7 | 7 | 13 | Actual |
| 36299 | 412.00 | 2025-03-03 | 81 | 3 | 6 | Actual |
| 15297 | 83.74 | 2023-07-03 | 90 | 3 | 11 | Actual |
| 25920 | 462.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 2769 | 101.00 | 2022-08-03 | 66 | 2 | 6 | Actual |
| 25249 | 407.15 | 2024-05-02 | 66 | 2 | 8 | Actual |
| 34829 | 248.00 | 2025-01-31 | 89 | 6 | 3 | Actual |
| 1725 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 8007 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 20088 | 242.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
| 37981 | 55933.72 | 2025-04-02 | 37 | 7 | 11 | Actual |
| 3227 | 538.97 | 2022-08-03 | 92 | 1 | 8 | Actual |
| 24837 | 338.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 28137 | 1159.00 | 2024-08-02 | 80 | 6 | 4 | Actual |
| 34508 | 598502.34 | 2025-01-02 | 101 | 6 | 11 | Actual |
| 38188 | 360.91 | 2025-04-02 | 90 | 6 | 13 | Actual |
| 9464 | 161.00 | 2023-01-31 | 74 | 1 | 6 | Actual |
| 22750 | 46.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 17742 | 65492.00 | 2023-10-03 | 21 | 7 | 4 | Actual |
| 4660 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 3018 | 56500.00 | 2022-08-03 | 13 | 7 | 6 | Actual |
| 10187 | 393.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 38869 | 223.81 | 2025-05-03 | 90 | 2 | 8 | Actual |
| 11703 | 270.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 25092 | 10.00 | 2024-05-02 | 96 | 6 | 6 | Actual |
| 7112 | 7.00 | 2022-12-03 | 96 | 1 | 5 | Actual |
| 22031 | 13.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
| 697 | 47.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
| 37891 | 133.74 | 2025-04-02 | 89 | 4 | 11 | Actual |
| 37237 | 608.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 36117 | 19558.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
| 22535 | 25.23 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 30982 | 123.10 | 2024-10-02 | 84 | 1 | 11 | Actual |
| 12365 | 297.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 28279 | 214.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 2162 | 6900.00 | 2022-07-03 | 53 | 6 | 8 | Budget |
| 37662 | 45036.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 30770 | 287.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 13023 | 100.00 | 2023-05-03 | 74 | 5 | 6 | Budget |
| 2985 | 1400.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
| 39155 | 356.08 | 2025-05-03 | 81 | 1 | 12 | Actual |
| 31997 | 47324.69 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 24952 | 9.00 | 2024-05-02 | 96 | 1 | 6 | Actual |
| 28713 | 1116.74 | 2024-08-02 | 61 | 2 | 11 | Actual |
| 30328 | 373992.00 | 2024-10-02 | 29 | 7 | 3 | Actual |
| 3467 | 66.00 | 2022-09-02 | 84 | 6 | 3 | Actual |
| 15811 | 205.00 | 2023-08-03 | 89 | 1 | 6 | Actual |
| 34737 | 113.53 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 13416 | 3775.39 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 14375 | 1330.57 | 2023-06-02 | 23 | 7 | 11 | Actual |
| 28648 | 267.75 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 35875 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 17231 | 21227.23 | 2023-09-02 | 100 | 7 | 8 | Actual |
| 20043 | 69.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 28791 | 120.97 | 2024-08-02 | 94 | 4 | 11 | Actual |
| 28560 | 43632.00 | 2024-08-02 | 40 | 7 | 7 | Actual |
| 13804 | 1959.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 16206 | 82.68 | 2023-08-03 | 68 | 1 | 11 | Actual |
| 13299 | 73.81 | 2023-05-03 | 69 | 1 | 8 | Actual |
| 37137 | 254915.00 | 2025-04-02 | 101 | 6 | 3 | Actual |
| 10866 | 63019.00 | 2023-03-03 | 13 | 7 | 6 | Actual |
| 27359 | 234.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 16921 | 64.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 14910 | 51.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 9582 | 585.00 | 2023-01-31 | 87 | 3 | 6 | Actual |
| 22642 | 161.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 2918 | 16.00 | 2022-08-03 | 69 | 5 | 6 | Actual |
| 23197 | 1346.56 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 15637 | 33933.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 8487 | 20.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 32428 | 790.74 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 30006 | 12527.59 | 2024-09-01 | 38 | 7 | 11 | Actual |
| 22240 | 198.05 | 2024-01-31 | 68 | 2 | 8 | Actual |
| 28858 | 701390.42 | 2024-08-02 | 6 | 7 | 11 | Actual |
| 3526 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 33216 | 707.16 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 26375 | 1711.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
| 1897 | 365039.00 | 2022-07-03 | 101 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 18729 | -222.00 | 2023-11-02 | 91 | 6 | 4 | Actual |
| 11422 | 266.00 | 2023-04-02 | 74 | 1 | 4 | Actual |
| 32408 | 37123.00 | 2024-11-01 | 60 | 2 | 13 | Actual |
| 7060 | 29673.00 | 2022-12-03 | 38 | 7 | 4 | Actual |
| 22301 | 140635.52 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-01-03 | 54 | 6 | 8 | Actual |
| 36301 | 144.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 11928 | 600.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 35538 | 89.06 | 2025-01-31 | 89 | 2 | 11 | Actual |
| 20901 | 15622.00 | 2024-01-03 | 28 | 7 | 5 | Actual |
| 18712 | 38.00 | 2023-11-02 | 69 | 6 | 4 | Actual |
| 36001 | 8835.00 | 2025-03-03 | 23 | 7 | 3 | Actual |
| 27381 | 2638.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 28382 | 1454.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 3851 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
| 25265 | 682.91 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 32083 | 48280.77 | 2024-11-01 | 38 | 7 | 8 | Actual |
| 34201 | 6062.00 | 2025-01-02 | 23 | 7 | 7 | Actual |
| 4158 | 46900.00 | 2022-09-02 | 35 | 7 | 6 | Actual |
| 26662 | 13.53 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 22699 | 69.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 33345 | 32.67 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 6723 | 64131.06 | 2022-11-02 | 21 | 7 | 8 | Actual |
| 34550 | 140.12 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 9616 | 380.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 35751 | 8526.45 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 4496 | 1500.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 33907 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
| 19732 | 33272.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2023-05-03 | 62 | 6 | 3 | Budget |
| 28579 | 1537.47 | 2024-08-02 | 81 | 1 | 8 | Actual |
| 31716 | 74.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 1197 | 156.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
| 4197 | 45.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
| 4208 | 194.00 | 2022-09-02 | 90 | 1 | 7 | Actual |
| 2880 | 382.00 | 2022-08-03 | 77 | 4 | 6 | Actual |
| 16766 | 518.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 36806 | 6.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 31114 | 90713.09 | 2024-10-02 | 13 | 7 | 11 | Actual |
| 14500 | 9699.88 | 2023-06-02 | 38 | 7 | 12 | Actual |
| 35973 | 1054.00 | 2025-03-03 | 80 | 6 | 3 | Actual |
| 19888 | 189.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 32287 | 658590.65 | 2024-11-01 | 46 | 7 | 11 | Actual |
| 24381 | 60.33 | 2024-04-01 | 89 | 3 | 11 | Actual |
| 4448 | 131.39 | 2022-09-02 | 84 | 6 | 8 | Actual |
| 32149 | 96.51 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 17436 | 10.33 | 2023-09-02 | 65 | 1 | 12 | Actual |
| 36699 | 159.27 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 34006 | -383.00 | 2025-01-02 | 91 | 3 | 6 | Actual |
| 25584 | 19.91 | 2024-05-02 | 87 | 2 | 12 | Actual |
| 27892 | 287.22 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 30591 | 108.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
| 18134 | 176708.00 | 2023-10-03 | 35 | 7 | 7 | Actual |
| 13738 | 93669.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 19611 | 375.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 15544 | 14365.00 | 2023-08-03 | 94 | 6 | 3 | Actual |
| 33174 | 205.63 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 33545 | 373.19 | 2024-12-02 | 76 | 2 | 13 | Actual |
| 7947 | 107.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 19541 | 11.40 | 2023-11-02 | 83 | 6 | 12 | Actual |
| 8000 | 5400.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
| 27372 | 223.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 37117 | 556.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 32391 | 422.31 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 18990 | 5414.00 | 2023-11-02 | 52 | 6 | 6 | Actual |
| 32209 | 84.80 | 2024-11-01 | 76 | 5 | 11 | Actual |
| 38647 | 148.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
| 15393 | 6382.79 | 2023-07-03 | 100 | 7 | 11 | Actual |
| 34734 | 117.04 | 2025-01-02 | 84 | 6 | 13 | Actual |
| 8302 | 8764.00 | 2023-01-03 | 8 | 7 | 5 | Actual |
| 34237 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 32707 | 43461.00 | 2024-12-02 | 40 | 7 | 4 | Actual |
| 11534 | 20672.00 | 2023-04-02 | 33 | 7 | 4 | Actual |
| 23150 | 26740.00 | 2024-03-02 | 94 | 6 | 7 | Actual |
| 36406 | 55087.00 | 2025-03-03 | 19 | 7 | 6 | Actual |
| 21387 | 163.53 | 2024-01-03 | 74 | 3 | 11 | Actual |
| 22731 | -349.00 | 2024-03-02 | 91 | 1 | 4 | Actual |
| 1672 | 100.00 | 2022-07-03 | 81 | 2 | 6 | Budget |
| 29918 | 142.25 | 2024-09-01 | 94 | 3 | 11 | Actual |
| 37514 | 2007.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
| 36770 | 75.23 | 2025-03-03 | 90 | 5 | 11 | Actual |
| 9272 | -209.00 | 2023-01-31 | 91 | 6 | 4 | Actual |
| 4631 | 750.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 10600 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 28710 | 9.00 | 2024-08-02 | 96 | 1 | 11 | Actual |
| 6642 | 114.72 | 2022-11-02 | 89 | 2 | 8 | Actual |
| 862 | 2307.00 | 2022-06-02 | 62 | 6 | 7 | Actual |
| 10064 | 276.84 | 2023-01-31 | 92 | 6 | 8 | Actual |
| 23797 | 190705.00 | 2024-04-01 | 35 | 7 | 4 | Actual |
| 20014 | 141.00 | 2023-12-03 | 90 | 5 | 6 | Actual |
| 16924 | 149.00 | 2023-09-02 | 89 | 4 | 6 | Actual |
| 19077 | 466.00 | 2023-11-02 | 92 | 1 | 7 | Actual |
| 16134 | 5.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-05-03 | 81 | 2 | 8 | Budget |
| 8722 | 469.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 2785 | 200.00 | 2022-08-03 | 77 | 2 | 6 | Budget |
| 8022 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 5096 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 28151 | 63000.00 | 2024-08-02 | 99 | 6 | 4 | Actual |
| 10552 | 31463.00 | 2023-03-03 | 34 | 7 | 5 | Actual |
| 22796 | 58779.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
| 22243 | 355.63 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 6758 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 34816 | 749.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 9759 | 132096.00 | 2023-01-31 | 29 | 7 | 6 | Actual |
| 28542 | 280462.00 | 2024-08-02 | 15 | 7 | 7 | Actual |
| 14948 | 18687.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 5908 | 5400.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
| 1068 | 220.00 | 2022-06-02 | 73 | 6 | 8 | Budget |
| 20703 | 922.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 29651 | 17.00 | 2024-09-01 | 96 | 1 | 7 | Actual |
| 37931 | 12191.41 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 3099 | 4700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
| 30116 | 1843.35 | 2024-09-01 | 23 | 7 | 12 | Actual |
| 228 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
| 33606 | 3753.95 | 2024-12-02 | 22 | 7 | 13 | Actual |
| 28290 | 39.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 16086 | 369.27 | 2023-08-03 | 68 | 1 | 8 | Actual |
| 10512 | 380.00 | 2023-03-03 | 81 | 6 | 5 | Budget |
| 34950 | 374.00 | 2025-01-31 | 90 | 6 | 4 | Actual |
| 10992 | 230.00 | 2023-03-03 | 90 | 6 | 7 | Actual |
| 29953 | 1824.20 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 29718 | 97855.93 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 738 | 201.00 | 2022-06-02 | 73 | 6 | 6 | Actual |
| 3447 | 259.00 | 2022-09-02 | 72 | 6 | 3 | Actual |
| 35340 | 513572.00 | 2025-01-31 | 101 | 6 | 7 | Actual |
| 14447 | 4008.28 | 2023-06-02 | 60 | 6 | 12 | Actual |
| 8583 | 280.00 | 2023-01-03 | 66 | 6 | 6 | Budget |
| 23077 | 163056.00 | 2024-03-02 | 29 | 7 | 6 | Actual |
| 5478 | 3301.14 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 27043 | 1145.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 34554 | 110.34 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 19965 | 11.00 | 2023-12-03 | 96 | 3 | 6 | Actual |
| 971 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 4522 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 6261 | 114.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 21758 | 14.00 | 2024-01-31 | 96 | 1 | 4 | Actual |
| 21576 | 48.63 | 2024-01-03 | 87 | 6 | 12 | Actual |
| 5924 | 48226.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
| 36214 | 24999.00 | 2025-03-03 | 24 | 7 | 5 | Actual |
| 15421 | 742.26 | 2023-07-03 | 52 | 6 | 12 | Actual |
| 5891 | 617.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 38478 | 76.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 4497 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
| 15807 | 100.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 31141 | 339.06 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 29721 | 1419.29 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 9294 | 16371.00 | 2023-01-31 | 28 | 7 | 4 | Actual |
| 14369 | 40330.23 | 2023-06-02 | 15 | 7 | 11 | Actual |
| 35671 | 94604.65 | 2025-01-31 | 21 | 7 | 11 | Actual |
| 19597 | 96.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
Generated 2025-07-03 02:10:58.034 UTC