[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34091 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15780 | 20155.00 | 2023-08-03 | 33 | 7 | 5 | Actual |
| 1390 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 5697 | 93.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 21688 | 15301.00 | 2024-01-31 | 22 | 7 | 3 | Actual |
| 19537 | 14.59 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 7322 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 15712 | 421.00 | 2023-08-03 | 81 | 1 | 5 | Actual |
| 35341 | 646270.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 31219 | 150.76 | 2024-10-02 | 85 | 6 | 12 | Actual |
| 14253 | 5.01 | 2023-06-02 | 69 | 2 | 11 | Actual |
| 10785 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
| 15229 | 126.29 | 2023-07-03 | 73 | 1 | 11 | Actual |
| 29992 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 18722 | 39.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 10888 | 303011.00 | 2023-03-03 | 46 | 7 | 6 | Actual |
| 33932 | 336.00 | 2025-01-02 | 66 | 1 | 6 | Actual |
| 23778 | 412230.00 | 2024-04-01 | 6 | 7 | 4 | Actual |
| 38485 | 1301.00 | 2025-05-03 | 80 | 6 | 5 | Actual |
| 2475 | 200.00 | 2022-08-03 | 84 | 1 | 4 | Budget |
| 7508 | 15333.00 | 2022-12-03 | 7 | 7 | 6 | Actual |
| 11796 | 52.00 | 2023-04-02 | 69 | 3 | 6 | Actual |
| 16710 | 13126.00 | 2023-09-02 | 20 | 7 | 4 | Actual |
| 26183 | 144561.00 | 2024-06-01 | 37 | 7 | 6 | Actual |
| 33661 | 602.00 | 2025-01-02 | 66 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 16489 | 13086.11 | 2023-08-03 | 6 | 7 | 12 | Actual |
| 38970 | 243.32 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 27326 | 94.00 | 2024-07-02 | 69 | 1 | 7 | Actual |
| 19486 | 19.91 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 34056 | 129.00 | 2025-01-02 | 89 | 5 | 6 | Actual |
| 24076 | 123244.00 | 2024-04-01 | 21 | 7 | 6 | Actual |
| 18930 | 94.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 37055 | 57544.43 | 2025-03-03 | 21 | 7 | 13 | Actual |
| 33937 | 240.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 30508 | 917.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 31971 | 8249.72 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 5391 | -142.00 | 2022-10-03 | 91 | 6 | 7 | Actual |
| 613 | 84.00 | 2022-06-02 | 94 | 3 | 6 | Actual |
| 36080 | 1053.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 22851 | 38.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 30547 | 163032.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 23724 | 842.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 5867 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 18959 | 110.00 | 2023-11-02 | 89 | 4 | 6 | Actual |
| 25278 | 4602.68 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 16961 | 2004.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 25494 | 183.74 | 2024-05-02 | 81 | 6 | 11 | Actual |
| 10554 | 40489.00 | 2023-03-03 | 37 | 7 | 5 | Actual |
| 26021 | 667.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 26905 | 297558.00 | 2024-07-02 | 37 | 7 | 3 | Actual |
| 28537 | 1286523.00 | 2024-08-02 | 6 | 7 | 7 | Actual |
| 27673 | 21985.21 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 10708 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 24519 | 11.40 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 16141 | 6198.17 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 2032 | 7.00 | 2022-07-03 | 96 | 6 | 7 | Actual |
| 24908 | 11343.00 | 2024-05-02 | 20 | 7 | 5 | Actual |
| 19564 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
| 15363 | 864.00 | 2023-07-03 | 97 | 6 | 11 | Actual |
| 26928 | 95.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2023-10-03 | 20 | 7 | 3 | Actual |
| 19352 | 95.44 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 11676 | 37264.00 | 2023-04-02 | 34 | 7 | 5 | Actual |
| 25016 | 16.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 35320 | 473.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 26024 | 64.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 35709 | 479.49 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 22176 | 71000.00 | 2024-01-31 | 99 | 6 | 7 | Actual |
| 4453 | 128.36 | 2022-09-02 | 89 | 6 | 8 | Actual |
| 39281 | 104.76 | 2025-05-03 | 89 | 1 | 13 | Actual |
| 10370 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 18770 | 155.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 23443 | 20993.70 | 2024-03-02 | 60 | 6 | 11 | Actual |
| 39000 | 90.12 | 2025-05-03 | 68 | 3 | 11 | Actual |
| 3214 | 87.45 | 2022-08-03 | 82 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 9023 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 27172 | -122.00 | 2024-07-02 | 91 | 2 | 6 | Actual |
| 22674 | 140394.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
| 28901 | 36.93 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 7498 | -135.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
| 9613 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
| 34999 | 358.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 37905 | 9.27 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 11168 | 280.00 | 2023-03-03 | 81 | 6 | 8 | Budget |
| 22951 | 428.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 13433 | 380.00 | 2023-05-03 | 87 | 6 | 8 | Budget |
| 25387 | 32.67 | 2024-05-02 | 90 | 2 | 11 | Actual |
| 27834 | 42753.68 | 2024-07-02 | 21 | 7 | 12 | Actual |
| 9800 | 1029.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 9349 | 133.00 | 2023-01-31 | 89 | 1 | 5 | Actual |
| 26814 | 44814.37 | 2024-06-01 | 39 | 7 | 13 | Actual |
| 2236 | 9005.79 | 2022-07-03 | 22 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 9143 | 70.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 36009 | 168344.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
| 18259 | 1492579.95 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 30304 | 273.00 | 2024-10-02 | 89 | 6 | 3 | Actual |
| 23061 | 207726.00 | 2024-03-02 | 101 | 6 | 6 | Actual |
| 15722 | 249.00 | 2023-08-03 | 94 | 1 | 5 | Actual |
| 1734 | 313.00 | 2022-07-03 | 90 | 3 | 6 | Actual |
| 22980 | 38.00 | 2024-03-02 | 68 | 4 | 6 | Actual |
| 31389 | 1115.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 19195 | 157.14 | 2023-11-02 | 89 | 2 | 8 | Actual |
| 15802 | 359.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 6950 | 1039.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 19894 | 137.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 35950 | 47.00 | 2025-03-03 | 94 | 1 | 3 | Actual |
| 37447 | 155.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 7203 | 315767.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 22010 | 90.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 25340 | 157.15 | 2024-05-02 | 65 | 1 | 11 | Actual |
| 23567 | 105.02 | 2024-03-02 | 8 | 7 | 12 | Actual |
| 28136 | 304.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 2232 | 10395.21 | 2022-07-03 | 18 | 7 | 8 | Actual |
| 80 | 100.00 | 2022-06-02 | 74 | 6 | 3 | Budget |
| 22328 | 138.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 24679 | 288.00 | 2024-05-02 | 90 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 7098 | 43.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 36617 | 236140.33 | 2025-03-03 | 15 | 7 | 8 | Actual |
| 35700 | 247.57 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 5209 | 819.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 36222 | 97604.00 | 2025-03-03 | 37 | 7 | 5 | Actual |
| 9500 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 9670 | 50.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
| 34302 | 385.94 | 2025-01-02 | 92 | 6 | 8 | Actual |
| 5215 | 200.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 23440 | 6516.84 | 2024-03-02 | 53 | 6 | 11 | Actual |
| 9663 | 198.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 2913 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
| 20665 | 810.00 | 2024-01-03 | 87 | 6 | 3 | Actual |
| 27322 | 935.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
| 28970 | -154.56 | 2024-08-02 | 91 | 6 | 12 | Actual |
| 38102 | 13302.07 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 16130 | 198.05 | 2023-08-03 | 90 | 2 | 8 | Actual |
| 5445 | 400.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 17064 | 382.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 21628 | 891.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 22128 | 657.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 23194 | 648.06 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 15573 | 40474.00 | 2023-08-03 | 40 | 7 | 3 | Actual |
| 18759 | 56856.00 | 2023-11-02 | 39 | 7 | 4 | Actual |
| 36537 | 496.54 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 20314 | 335.87 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 6970 | -216.00 | 2022-12-03 | 91 | 1 | 4 | Actual |
| 22445 | 61.40 | 2024-01-31 | 68 | 6 | 11 | Actual |
| 12437 | 20.00 | 2023-05-03 | 82 | 6 | 3 | Budget |
| 16538 | 477.00 | 2023-09-02 | 90 | 1 | 3 | Actual |
| 10270 | 36.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 5027 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
| 15266 | 11.40 | 2023-07-03 | 84 | 2 | 11 | Actual |
| 28561 | 1645216.00 | 2024-08-02 | 43 | 7 | 7 | Actual |
| 31440 | 487110.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
| 18329 | 50.76 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 22305 | 43057.94 | 2024-01-31 | 19 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
| 12360 | 300.00 | 2023-05-03 | 73 | 1 | 3 | Budget |
| 19428 | 288.00 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 21200 | 1495689.00 | 2024-01-03 | 46 | 7 | 7 | Actual |
| 33142 | 169.27 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 1119 | 19174.17 | 2022-06-02 | 33 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-03-03 | 35 | 7 | 8 | Actual |
| 36067 | -519.00 | 2025-03-03 | 91 | 1 | 4 | Actual |
| 23399 | 235.87 | 2024-03-02 | 80 | 4 | 11 | Actual |
| 15184 | 211.69 | 2023-07-03 | 90 | 6 | 8 | Actual |
| 28429 | 300.00 | 2024-08-02 | 81 | 6 | 6 | Actual |
| 12384 | 208.00 | 2023-05-03 | 89 | 1 | 3 | Actual |
| 35895 | 12500.00 | 2025-01-31 | 99 | 6 | 13 | Actual |
| 39316 | 206994.58 | 2025-05-03 | 56 | 6 | 13 | Actual |
| 14246 | 2959.32 | 2023-06-02 | 60 | 2 | 11 | Actual |
| 25721 | 215.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 15996 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 18322 | 37.99 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 26390 | 6561.81 | 2024-06-01 | 23 | 7 | 8 | Actual |
| 25979 | 71414.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 37120 | 1094.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 14403 | 31.61 | 2023-06-02 | 77 | 1 | 12 | Actual |
| 33448 | 3760.40 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 23616 | 556.00 | 2024-04-01 | 92 | 1 | 3 | Actual |
| 10799 | 7000.00 | 2023-03-03 | 52 | 6 | 6 | Budget |
| 5693 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 37632 | 406.00 | 2025-04-02 | 90 | 6 | 7 | Actual |
| 28724 | 209.27 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 34953 | 31731.00 | 2025-01-31 | 94 | 6 | 4 | Actual |
| 2562 | 18460.00 | 2022-08-03 | 28 | 7 | 4 | Actual |
| 5894 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 22156 | 1687.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 15129 | 3005.68 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 37472 | 333.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
| 9793 | 515.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 13376 | -153.46 | 2023-05-03 | 91 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-07-03 | 84 | 2 | 8 | Actual |
| 31651 | 443914.00 | 2024-11-01 | 101 | 6 | 5 | Actual |
| 28860 | 14028.68 | 2024-08-02 | 8 | 7 | 11 | Actual |
| 15386 | 58400.78 | 2023-07-03 | 35 | 7 | 11 | Actual |
| 25892 | 42546.00 | 2024-06-01 | 40 | 7 | 4 | Actual |
| 34565 | 10277.55 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 20140 | -159.00 | 2023-12-03 | 91 | 6 | 7 | Actual |
| 19985 | 55.00 | 2023-12-03 | 85 | 4 | 6 | Actual |
| 15743 | 3276.00 | 2023-08-03 | 76 | 6 | 5 | Actual |
| 38761 | 2803.00 | 2025-05-03 | 62 | 6 | 7 | Actual |
| 22910 | 89.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 19407 | 1782.71 | 2023-11-02 | 61 | 6 | 11 | Actual |
| 39207 | 213.53 | 2025-05-03 | 68 | 6 | 12 | Actual |
| 29977 | -156.68 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 29969 | 326.30 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 2439 | 42680.00 | 2022-08-03 | 60 | 1 | 4 | Actual |
| 18155 | 354.12 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 23445 | 1508.23 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 7898 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 31147 | 241.19 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 38149 | 678.46 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 22860 | 32769.00 | 2024-03-02 | 94 | 6 | 5 | Actual |
| 734 | 36.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
| 33195 | 114156.24 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 9651 | 10.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 10384 | 540.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 6248 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 1171 | 480.00 | 2022-07-03 | 87 | 1 | 3 | Budget |
| 32621 | 1064.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 34597 | 41498.34 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 18662 | 41.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 29906 | 134.80 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 5258 | 512100.00 | 2022-10-03 | 101 | 6 | 6 | Budget |
| 37727 | 43138.25 | 2025-04-02 | 57 | 6 | 8 | Actual |
| 33902 | 18714.00 | 2025-01-02 | 7 | 7 | 5 | Actual |
| 26172 | 180130.00 | 2024-06-01 | 21 | 7 | 6 | Actual |
| 36261 | 43.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 4026 | 10192.00 | 2022-09-02 | 60 | 5 | 6 | Actual |
| 16676 | 105.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 953 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
| 39244 | 1843.35 | 2025-05-03 | 23 | 7 | 12 | Actual |
| 25486 | 28.42 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 20067 | 24688.00 | 2023-12-03 | 24 | 7 | 6 | Actual |
| 18503 | 2.89 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 2865 | 305.00 | 2022-08-03 | 66 | 4 | 6 | Actual |
| 1360 | 96.00 | 2022-07-03 | 94 | 1 | 4 | Actual |
| 28398 | 69.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
| 37659 | 72608.00 | 2025-04-02 | 34 | 7 | 7 | Actual |
| 17526 | 2276.33 | 2023-09-02 | 15 | 7 | 12 | Actual |
| 26182 | 168421.00 | 2024-06-01 | 35 | 7 | 6 | Actual |
| 6474 | 1900.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 20180 | 501.09 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 36801 | 103.95 | 2025-03-03 | 89 | 6 | 11 | Actual |
| 30814 | 71000.00 | 2024-10-02 | 99 | 6 | 7 | Actual |
| 11022 | 43672.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 17033 | 1146.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 34197 | 55087.00 | 2025-01-02 | 19 | 7 | 7 | Actual |
| 2592 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
| 1762 | 450.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
| 9284 | 61332.00 | 2023-01-31 | 13 | 7 | 4 | Actual |
| 31054 | 44.38 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 27069 | 158.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 6226 | 10.00 | 2022-11-02 | 96 | 3 | 6 | Actual |
| 17784 | 295.00 | 2023-10-03 | 92 | 1 | 5 | Actual |
| 20928 | 98.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 26752 | -247.87 | 2024-06-01 | 91 | 2 | 13 | Actual |
| 15360 | 268.85 | 2023-07-03 | 92 | 6 | 11 | Actual |
| 343 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
| 37023 | 92.48 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 27180 | 491.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 26478 | 139.06 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 8659 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 30008 | 12289.29 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 29740 | 638.97 | 2024-09-01 | 90 | 1 | 8 | Actual |
| 22597 | 643.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 23773 | 10.00 | 2024-04-01 | 96 | 6 | 4 | Actual |
| 23763 | 47.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 1051 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 25291 | 661.70 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 12038 | 662.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 38144 | 346.87 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 1181 | 8400.00 | 2022-07-03 | 53 | 6 | 3 | Budget |
| 14295 | 134.80 | 2023-06-02 | 90 | 3 | 11 | Actual |
| 38009 | 72.04 | 2025-04-02 | 89 | 1 | 12 | Actual |
| 32804 | 28159.00 | 2024-12-02 | 60 | 1 | 6 | Actual |
| 9275 | 8.00 | 2023-01-31 | 96 | 6 | 4 | Actual |
| 962 | 352.60 | 2022-06-02 | 74 | 1 | 8 | Actual |
| 8699 | -186.00 | 2023-01-03 | 91 | 1 | 7 | Actual |
| 38698 | 390930.00 | 2025-05-03 | 4 | 7 | 6 | Actual |
| 16506 | 7663.67 | 2023-08-03 | 33 | 7 | 12 | Actual |
| 31186 | 192.25 | 2024-10-02 | 87 | 2 | 12 | Actual |
| 16355 | 201.83 | 2023-08-03 | 77 | 6 | 11 | Actual |
| 19429 | 111.40 | 2023-11-02 | 89 | 6 | 11 | Actual |
| 19955 | 306.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 38053 | 503.96 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 28748 | 216.72 | 2024-08-02 | 73 | 3 | 11 | Actual |
| 38868 | 146.54 | 2025-05-03 | 89 | 2 | 8 | Actual |
| 4105 | 220.00 | 2022-09-02 | 73 | 6 | 6 | Budget |
| 6779 | 124.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 38746 | 1440.00 | 2025-05-03 | 87 | 1 | 7 | Actual |
| 7610 | 103.00 | 2022-12-03 | 72 | 6 | 7 | Actual |
| 7488 | 86.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 30371 | 817.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
| 16655 | 197.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 10157 | 1600.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 25703 | 480.00 | 2024-06-01 | 90 | 1 | 3 | Actual |
| 25383 | 11.40 | 2024-05-02 | 84 | 2 | 11 | Actual |
| 28851 | 212.47 | 2024-08-02 | 92 | 6 | 11 | Actual |
| 6247 | 105.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 36434 | 198.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 4341 | 100.00 | 2022-09-02 | 84 | 1 | 8 | Budget |
| 6100 | 189.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 32920 | 99.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 29743 | 466.24 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 20958 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
| 6241 | 20.00 | 2022-11-02 | 69 | 4 | 6 | Actual |
| 20558 | 17.78 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 37915 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
| 31744 | 208.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 29114 | 56718.10 | 2024-08-02 | 35 | 7 | 13 | Actual |
| 3473 | 196.00 | 2022-09-02 | 90 | 6 | 3 | Actual |
| 7789 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 34374 | 226.30 | 2025-01-02 | 74 | 2 | 11 | Actual |
| 9003 | 110.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
| 34601 | 434.81 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 16933 | 132.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
| 30850 | 682.91 | 2024-10-02 | 68 | 1 | 8 | Actual |
| 22639 | 58.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 38470 | 5522.00 | 2025-05-03 | 61 | 6 | 5 | Actual |
| 33120 | 139444.59 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 35882 | 738.11 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 30797 | 6538.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 29852 | 824.18 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 31696 | 36.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 30865 | 528.36 | 2024-10-02 | 89 | 1 | 8 | Actual |
| 20065 | 10817.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 22974 | 15973.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 27637 | -135.41 | 2024-07-02 | 91 | 4 | 11 | Actual |
| 29408 | 47217.00 | 2024-09-01 | 19 | 7 | 5 | Actual |
| 30763 | 1323.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-07-03 | 78 | 1 | 7 | Actual |
| 6898 | 79.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 23857 | 163.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-01-31 | 53 | 6 | 3 | Actual |
| 25520 | 3288.05 | 2024-05-02 | 22 | 7 | 11 | Actual |
| 19589 | 195.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
| 33016 | 1127.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 22077 | 181.00 | 2024-01-31 | 89 | 6 | 6 | Actual |
| 22446 | 17.78 | 2024-01-31 | 69 | 6 | 11 | Actual |
| 19758 | 310.00 | 2023-12-03 | 92 | 6 | 4 | Actual |
| 6550 | 908665.00 | 2022-11-02 | 43 | 7 | 7 | Actual |
| 15227 | 17.78 | 2023-07-03 | 69 | 1 | 11 | Actual |
| 10798 | 4.00 | 2023-03-03 | 96 | 5 | 6 | Actual |
| 8889 | 235.93 | 2023-01-03 | 92 | 2 | 8 | Actual |
| 34895 | 6006.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 11074 | 442.00 | 2023-03-03 | 94 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2024-11-01 | 8 | 7 | 8 | Actual |
| 35750 | 3816.79 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 16142 | 3943.58 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 15666 | 409.00 | 2023-08-03 | 97 | 6 | 4 | Actual |
| 10641 | 13.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 35755 | 247.57 | 2025-01-31 | 68 | 6 | 12 | Actual |
| 25652 | 6382.79 | 2024-05-02 | 100 | 7 | 12 | Actual |
| 30422 | 248.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 14968 | 70.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 14227 | 108.21 | 2023-06-02 | 73 | 1 | 11 | Actual |
| 7876 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 24544 | 6.08 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 33973 | 36.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
| 18784 | 608.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 18769 | 209.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 19056 | 594.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 36692 | 89.06 | 2025-03-03 | 94 | 2 | 11 | Actual |
| 27390 | 244932.00 | 2024-07-02 | 15 | 7 | 7 | Actual |
| 17826 | 747734.00 | 2023-10-03 | 6 | 7 | 5 | Actual |
| 4286 | 10564.00 | 2022-09-02 | 20 | 7 | 7 | Actual |
| 20029 | 108.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 7856 | 48198.95 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 17329 | 149.70 | 2023-09-02 | 81 | 4 | 11 | Actual |
| 25888 | 188917.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
| 2201 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 14235 | 67.78 | 2023-06-02 | 83 | 1 | 11 | Actual |
| 10317 | 62.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 17524 | 1521.00 | 2023-09-02 | 13 | 7 | 12 | Actual |
| 5441 | 69.26 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 8654 | 361904.00 | 2023-01-03 | 46 | 7 | 6 | Actual |
| 6756 | 39.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 28436 | 389.00 | 2024-08-02 | 90 | 6 | 6 | Actual |
| 21221 | 316.24 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 25026 | 60.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
| 34646 | 11559.49 | 2025-01-02 | 32 | 7 | 12 | Actual |
| 9315 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 24856 | 243.00 | 2024-05-02 | 90 | 1 | 5 | Actual |
| 4979 | 160.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
| 5160 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 39221 | 168.85 | 2025-05-03 | 85 | 6 | 12 | Actual |
| 35048 | 699.00 | 2025-01-31 | 97 | 6 | 5 | Actual |
| 2106 | 213.21 | 2022-07-03 | 89 | 1 | 8 | Actual |
| 35969 | 335.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 22252 | 122.30 | 2024-01-31 | 84 | 2 | 8 | Actual |
| 16768 | 240.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-07-03 | 53 | 6 | 5 | Actual |
| 18143 | 10643.70 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 25367 | 282.68 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 19637 | 273.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 8465 | 179.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
| 27653 | 152.89 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 11449 | 11.00 | 2023-04-02 | 96 | 1 | 4 | Actual |
| 5436 | 620.79 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 25663 | -19199.70 | 2024-05-31 | 92 | 7 | 6 | Actual |
| 17306 | 28.42 | 2023-09-02 | 85 | 3 | 11 | Actual |
| 4935 | 54426.00 | 2022-10-03 | 13 | 7 | 5 | Actual |
| 36361 | 8.00 | 2025-03-03 | 96 | 5 | 6 | Actual |
| 18339 | -77.96 | 2023-10-03 | 91 | 3 | 11 | Actual |
| 3705 | 553.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
| 9497 | 709.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 21710 | 50.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 38443 | 66.00 | 2025-05-03 | 69 | 1 | 5 | Actual |
| 19328 | 10.33 | 2023-11-02 | 69 | 3 | 11 | Actual |
| 38140 | 267.92 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 18526 | 258.21 | 2023-10-03 | 7 | 7 | 12 | Actual |
| 11826 | 360.00 | 2023-04-02 | 92 | 3 | 6 | Actual |
| 4625 | 57680.00 | 2022-10-03 | 39 | 7 | 3 | Actual |
| 16400 | 6142.36 | 2023-08-03 | 100 | 7 | 11 | Actual |
| 8468 | 368.00 | 2023-01-03 | 92 | 3 | 6 | Actual |
| 31863 | 26058.00 | 2024-11-01 | 28 | 7 | 6 | Actual |
| 38874 | 21507.54 | 2025-05-03 | 52 | 6 | 8 | Actual |
| 37012 | 63655.07 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 15277 | 582.68 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 24137 | 339.00 | 2024-04-01 | 73 | 6 | 7 | Actual |
| 25733 | 213.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 19320 | 1.00 | 2023-11-02 | 96 | 2 | 11 | Actual |
| 35579 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 39007 | 94.38 | 2025-05-03 | 78 | 3 | 11 | Actual |
| 39265 | 169.68 | 2025-05-03 | 67 | 1 | 13 | Actual |
| 30908 | 934.43 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 3840 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
| 37134 | 15.00 | 2025-04-02 | 96 | 6 | 3 | Actual |
| 12085 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 31822 | 254.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 21469 | 66.72 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 23214 | 479.88 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 21824 | 53775.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 36468 | 101.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 26407 | 32060.77 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 30679 | 49.00 | 2024-10-02 | 84 | 5 | 6 | Actual |
| 38620 | 129.00 | 2025-05-03 | 74 | 4 | 6 | Actual |
| 20738 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 19283 | 81.61 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 1975 | 13500.00 | 2022-07-03 | 52 | 6 | 7 | Budget |
| 8912 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 15909 | 245.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 30895 | -214.07 | 2024-10-02 | 91 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-05-03 | 67 | 1 | 8 | Budget |
| 4816 | 224783.00 | 2022-10-03 | 46 | 7 | 4 | Actual |
| 36004 | 329388.00 | 2025-03-03 | 29 | 7 | 3 | Actual |
| 4652 | 184.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 12984 | 497.00 | 2023-05-03 | 80 | 4 | 6 | Actual |
| 7519 | 18991.00 | 2022-12-03 | 24 | 7 | 6 | Actual |
| 1279 | 25.00 | 2022-07-03 | 68 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 38517 | 68817.00 | 2025-05-03 | 31 | 7 | 5 | Actual |
| 229 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
| 35075 | 34997.00 | 2025-01-31 | 40 | 7 | 5 | Actual |
| 36594 | 275.33 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 11740 | 211.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
| 26952 | 455.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 26523 | 8.21 | 2024-06-01 | 68 | 5 | 11 | Actual |
| 35385 | 134.42 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 6867 | 207774.00 | 2022-12-03 | 29 | 7 | 3 | Actual |
| 2766 | 480.00 | 2022-08-03 | 62 | 2 | 6 | Budget |
| 26822 | 690.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 12395 | 23431.00 | 2023-05-03 | 54 | 6 | 3 | Actual |
| 34054 | 49.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 33690 | 12119.00 | 2025-01-02 | 7 | 7 | 3 | Actual |
| 351 | 380.00 | 2022-06-02 | 76 | 1 | 5 | Budget |
| 23783 | 74201.00 | 2024-04-01 | 15 | 7 | 4 | Actual |
| 26744 | 622.32 | 2024-06-01 | 81 | 2 | 13 | Actual |
| 12666 | 26706.00 | 2023-05-03 | 38 | 7 | 4 | Actual |
| 28661 | 194974.41 | 2024-08-02 | 14 | 7 | 8 | Actual |
| 13634 | 205.00 | 2023-06-02 | 89 | 1 | 4 | Actual |
| 33654 | 73600.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
| 3721 | 667.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 4803 | 19314.00 | 2022-10-03 | 24 | 7 | 4 | Actual |
| 3263 | 20.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 11084 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 7751 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 24750 | 88.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 26895 | 20974.00 | 2024-07-02 | 22 | 7 | 3 | Actual |
| 19458 | 36220.58 | 2023-11-02 | 35 | 7 | 11 | Actual |
| 30840 | 41231.00 | 2024-10-02 | 40 | 7 | 7 | Actual |
| 37414 | 22.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 10717 | 73.00 | 2023-03-03 | 68 | 4 | 6 | Actual |
| 39057 | 41.19 | 2025-05-03 | 73 | 5 | 11 | Actual |
| 16638 | 2722.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 2052 | 145440.00 | 2022-07-03 | 29 | 7 | 7 | Actual |
| 24705 | 33593.00 | 2024-05-02 | 33 | 7 | 3 | Actual |
| 38396 | 200.00 | 2025-05-03 | 84 | 6 | 4 | Actual |
| 16818 | 23293.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 30442 | 19558.00 | 2024-10-02 | 20 | 7 | 4 | Actual |
| 10024 | 349.57 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 13984 | 24008.00 | 2023-06-02 | 24 | 7 | 6 | Actual |
| 32749 | 894.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 1788 | 850.00 | 2022-07-03 | 61 | 5 | 6 | Budget |
| 30007 | 76609.63 | 2024-09-01 | 39 | 7 | 11 | Actual |
| 24584 | 9.27 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 27600 | 147.57 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 3424 | 61418.00 | 2022-09-02 | 56 | 6 | 3 | Actual |
| 34983 | 140173.00 | 2025-01-31 | 43 | 7 | 4 | Actual |
| 33889 | 217.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 13393 | 1900.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
| 6149 | 110.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
Generated 2025-07-02 23:57:36.201 UTC