[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3429 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20587 | 1028.44 | 2023-11-03 | 14 | 7 | 12 | Actual |
| 12821 | 312.00 | 2023-04-03 | 66 | 1 | 6 | Actual |
| 20729 | 27734.00 | 2023-12-04 | 100 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
| 5963 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 5894 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 18309 | 48.63 | 2023-09-03 | 87 | 2 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 25055 | 67.00 | 2024-04-02 | 89 | 5 | 6 | Actual |
| 34362 | 10.00 | 2024-12-03 | 96 | 1 | 11 | Actual |
| 26727 | 2.00 | 2024-05-02 | 96 | 1 | 13 | Actual |
| 31809 | 194.00 | 2024-10-02 | 90 | 5 | 6 | Actual |
| 29852 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 31163 | 132.68 | 2024-09-02 | 94 | 1 | 12 | Actual |
| 23653 | 9.00 | 2024-03-02 | 96 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 30929 | -335.28 | 2024-09-02 | 91 | 6 | 8 | Actual |
| 37473 | 108.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 36142 | 365.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 35688 | 7921.12 | 2025-01-01 | 100 | 7 | 11 | Actual |
| 60 | 1632.00 | 2022-05-03 | 61 | 6 | 3 | Actual |
| 7141 | 480.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 24806 | 115258.00 | 2024-04-02 | 4 | 7 | 4 | Actual |
| 17483 | -51.37 | 2023-08-03 | 91 | 2 | 12 | Actual |
| 13963 | 177.00 | 2023-05-03 | 89 | 6 | 6 | Actual |
| 23135 | 412.00 | 2024-02-01 | 74 | 6 | 7 | Actual |
| 2401 | 40.00 | 2022-07-04 | 67 | 7 | 3 | Budget |
| 31021 | 1645.47 | 2024-09-02 | 62 | 3 | 11 | Actual |
| 34009 | 16470.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 35164 | 183.00 | 2025-01-01 | 66 | 4 | 6 | Actual |
| 12964 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 22395 | 132.68 | 2024-01-01 | 81 | 3 | 11 | Actual |
| 4020 | 137.00 | 2022-08-03 | 89 | 4 | 6 | Actual |
| 38961 | 259.27 | 2025-04-03 | 90 | 1 | 11 | Actual |
| 17827 | 21815.00 | 2023-09-03 | 7 | 7 | 5 | Actual |
| 26349 | 27939.48 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 2438 | 20028.00 | 2022-07-04 | 100 | 7 | 3 | Actual |
| 7882 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 21178 | 149585.00 | 2023-12-04 | 13 | 7 | 7 | Actual |
| 37659 | 72608.00 | 2025-03-03 | 34 | 7 | 7 | Actual |
| 33566 | 2803.06 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 24094 | 76783.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 23440 | 6516.84 | 2024-02-01 | 53 | 6 | 11 | Actual |
| 31130 | 59479.53 | 2024-09-02 | 35 | 7 | 11 | Actual |
| 30649 | 338.00 | 2024-09-02 | 80 | 4 | 6 | Actual |
| 27471 | 47608.03 | 2024-06-02 | 57 | 6 | 8 | Actual |
| 6422 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 11196 | 10395.21 | 2023-02-01 | 18 | 7 | 8 | Actual |
| 38560 | 147.00 | 2025-04-03 | 66 | 2 | 6 | Actual |
| 26709 | 20.55 | 2024-05-02 | 69 | 1 | 13 | Actual |
| 19892 | 19.00 | 2023-11-03 | 69 | 1 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 29027 | 159.15 | 2024-07-03 | 90 | 1 | 13 | Actual |
| 26214 | 405.00 | 2024-05-02 | 90 | 1 | 7 | Actual |
| 12149 | 21951.00 | 2023-03-03 | 38 | 7 | 7 | Actual |
| 32286 | 300370.98 | 2024-10-02 | 43 | 7 | 11 | Actual |
| 36406 | 55087.00 | 2025-02-01 | 19 | 7 | 6 | Actual |
| 2381 | 30816.00 | 2022-07-04 | 32 | 7 | 3 | Actual |
| 18490 | 216.72 | 2023-09-03 | 53 | 6 | 12 | Actual |
| 12380 | 99.00 | 2023-04-03 | 85 | 1 | 3 | Actual |
| 33044 | 591.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 26686 | 8579.64 | 2024-05-02 | 24 | 7 | 12 | Actual |
| 38649 | 85.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-04-03 | 87 | 6 | 3 | Actual |
| 21394 | 56.08 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 24029 | 273.00 | 2024-03-02 | 92 | 5 | 6 | Actual |
| 7211 | 433.00 | 2022-11-03 | 65 | 1 | 6 | Actual |
| 17540 | 28653.42 | 2023-08-03 | 35 | 7 | 12 | Actual |
| 12468 | 4811.00 | 2023-04-03 | 23 | 7 | 3 | Actual |
| 25987 | 32596.00 | 2024-05-02 | 40 | 7 | 5 | Actual |
| 35409 | 935.95 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 9828 | 25200.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 16285 | 96.51 | 2023-07-04 | 65 | 4 | 11 | Actual |
| 37015 | 3643.43 | 2025-02-01 | 61 | 6 | 13 | Actual |
| 9747 | 7998.00 | 2023-01-01 | 8 | 7 | 6 | Actual |
| 29056 | 401.26 | 2024-07-03 | 92 | 2 | 13 | Actual |
| 23103 | 264.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 13376 | -153.46 | 2023-04-03 | 91 | 2 | 8 | Actual |
| 26233 | 94.00 | 2024-05-02 | 69 | 6 | 7 | Actual |
| 34878 | 118.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 15838 | 39.00 | 2023-07-04 | 89 | 2 | 6 | Actual |
| 1056 | 200.00 | 2022-05-03 | 66 | 6 | 8 | Budget |
| 24789 | 132.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 29554 | 45.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 8765 | 511.00 | 2022-12-04 | 97 | 6 | 7 | Actual |
| 26189 | -49545.00 | 2024-05-02 | 45 | 7 | 6 | Actual |
| 19363 | 108.21 | 2023-10-03 | 81 | 4 | 11 | Actual |
| 24941 | 361.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 18618 | 695628.00 | 2023-10-03 | 6 | 7 | 3 | Actual |
| 56 | 3186.00 | 2022-05-03 | 57 | 6 | 3 | Actual |
| 27918 | 76.69 | 2024-06-02 | 69 | 6 | 13 | Actual |
| 37476 | 29.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 24311 | 67.78 | 2024-03-02 | 68 | 1 | 11 | Actual |
| 35557 | 110.34 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 2430 | 135.00 | 2022-07-04 | 87 | 7 | 3 | Actual |
| 33546 | 669.69 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 28558 | 43336.00 | 2024-07-03 | 38 | 7 | 7 | Actual |
| 25445 | 3.00 | 2024-04-02 | 96 | 4 | 11 | Actual |
| 551 | 10.00 | 2022-05-03 | 82 | 2 | 6 | Budget |
| 27407 | 78655.00 | 2024-06-02 | 39 | 7 | 7 | Actual |
| 27403 | 81396.00 | 2024-06-02 | 34 | 7 | 7 | Actual |
| 17895 | 87.00 | 2023-09-03 | 81 | 2 | 6 | Actual |
| 11001 | 117184.00 | 2023-02-01 | 4 | 7 | 7 | Actual |
| 6686 | 573.82 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 33388 | 2410.38 | 2024-11-02 | 61 | 1 | 12 | Actual |
| 4412 | 1485.96 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 14238 | 288.00 | 2023-05-03 | 87 | 1 | 11 | Actual |
| 39305 | 210.03 | 2025-04-03 | 84 | 2 | 13 | Actual |
| 28002 | 47817.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 3319 | 425.33 | 2022-07-04 | 81 | 6 | 8 | Actual |
| 34380 | 12.46 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 3309 | 200.00 | 2022-07-04 | 74 | 6 | 8 | Budget |
| 5511 | 135.93 | 2022-09-03 | 84 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-02 | 81 | 1 | 8 | Actual |
| 31449 | 107629.00 | 2024-10-02 | 21 | 7 | 3 | Actual |
| 34060 | 8.00 | 2024-12-03 | 96 | 5 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-02 | 60 | 3 | 6 | Actual |
| 38393 | 686.00 | 2025-04-03 | 81 | 6 | 4 | Actual |
| 34084 | 92.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 10575 | 34.00 | 2023-02-01 | 69 | 1 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 35902 | 41954.67 | 2025-01-01 | 14 | 7 | 13 | Actual |
| 26185 | 172592.00 | 2024-05-02 | 39 | 7 | 6 | Actual |
| 25492 | 80.55 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 22932 | 74.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 7475 | 129.00 | 2022-11-03 | 74 | 6 | 6 | Actual |
| 32402 | 124.06 | 2024-10-02 | 89 | 1 | 13 | Actual |
| 5083 | 565.00 | 2022-09-03 | 80 | 3 | 6 | Actual |
| 12070 | 25300.00 | 2023-03-03 | 57 | 6 | 7 | Budget |
| 9201 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 13488 | 1248.80 | 2023-05-02 | 85 | 7 | 8 | Actual |
| 784 | 3402.00 | 2022-05-03 | 23 | 7 | 6 | Actual |
| 34320 | 6561.81 | 2024-12-03 | 23 | 7 | 8 | Actual |
| 36800 | 448.64 | 2025-02-01 | 87 | 6 | 11 | Actual |
| 2325 | 25.00 | 2022-07-04 | 69 | 6 | 3 | Actual |
| 15856 | 208.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 24970 | 6.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 17537 | 7996.65 | 2023-08-03 | 32 | 7 | 12 | Actual |
| 26654 | 36.93 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 24049 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 2094 | 480.00 | 2022-06-03 | 81 | 1 | 8 | Budget |
| 31202 | 673.11 | 2024-09-02 | 65 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 34994 | 122.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 39067 | 13.53 | 2025-04-03 | 85 | 5 | 11 | Actual |
| 34453 | 15.65 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 22106 | 80520.00 | 2024-01-01 | 37 | 7 | 6 | Actual |
| 21880 | 211.00 | 2024-01-01 | 90 | 6 | 5 | Actual |
| 13954 | 323.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
| 36443 | 414.00 | 2025-02-01 | 83 | 1 | 7 | Actual |
| 30242 | 10861.10 | 2024-08-02 | 38 | 7 | 13 | Actual |
| 13 | 132.00 | 2022-05-03 | 68 | 1 | 3 | Actual |
| 1210 | 787.00 | 2022-06-03 | 76 | 6 | 3 | Actual |
| 28490 | 356.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 27976 | 69.00 | 2024-07-03 | 69 | 1 | 3 | Actual |
| 30906 | 5561.79 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 11409 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 24025 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 38891 | 464.73 | 2025-04-03 | 74 | 6 | 8 | Actual |
| 18955 | 55.00 | 2023-10-03 | 83 | 4 | 6 | Actual |
| 31121 | 4508.29 | 2024-09-02 | 22 | 7 | 11 | Actual |
| 18108 | 259.00 | 2023-09-03 | 92 | 6 | 7 | Actual |
| 18838 | 10058.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
| 38433 | 98718.00 | 2025-04-03 | 43 | 7 | 4 | Actual |
| 18489 | 144.38 | 2023-09-03 | 52 | 6 | 12 | Actual |
| 23737 | 317.00 | 2024-03-02 | 94 | 1 | 4 | Actual |
| 17352 | 25.23 | 2023-08-03 | 76 | 5 | 11 | Actual |
| 7220 | 35.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 101 | 360.00 | 2022-05-03 | 87 | 6 | 3 | Actual |
| 4844 | 229.00 | 2022-09-03 | 78 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 19299 | 12.46 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 1880 | 88.00 | 2022-06-03 | 83 | 6 | 6 | Actual |
| 180 | 135.00 | 2022-05-03 | 87 | 7 | 3 | Actual |
| 37138 | 363917.00 | 2025-03-03 | 4 | 7 | 3 | Actual |
| 26433 | 106.08 | 2024-05-02 | 94 | 1 | 11 | Actual |
| 30000 | 78096.90 | 2024-08-02 | 31 | 7 | 11 | Actual |
| 30597 | 17.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 11439 | 231.00 | 2023-03-03 | 84 | 1 | 4 | Actual |
| 7282 | 200.00 | 2022-11-03 | 81 | 2 | 6 | Budget |
| 5065 | 280.00 | 2022-09-03 | 66 | 3 | 6 | Budget |
| 20372 | -40.73 | 2023-11-03 | 91 | 3 | 11 | Actual |
| 20683 | 56836.00 | 2023-12-04 | 19 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2024-08-02 | 13 | 7 | 3 | Actual |
| 38989 | 119.91 | 2025-04-03 | 90 | 2 | 11 | Actual |
| 13470 | 67059.18 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 39272 | 483.72 | 2025-04-03 | 77 | 1 | 13 | Actual |
| 34484 | 160.34 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 7916 | 3118.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 20679 | 77150.00 | 2023-12-04 | 13 | 7 | 3 | Actual |
| 4440 | 740.49 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 23929 | 54.00 | 2024-03-02 | 66 | 2 | 6 | Actual |
| 1632 | 90.00 | 2022-06-03 | 85 | 1 | 6 | Budget |
| 9597 | 280.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
| 32347 | 307.15 | 2024-10-02 | 92 | 6 | 12 | Actual |
| 6203 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 9235 | 480.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
| 28816 | -29.03 | 2024-07-03 | 91 | 5 | 11 | Actual |
| 10015 | 15257.43 | 2023-01-01 | 57 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-04 | 38 | 7 | 8 | Actual |
| 23834 | 20400.00 | 2024-03-02 | 53 | 6 | 5 | Actual |
| 2072 | 655.64 | 2022-06-03 | 65 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-03 | 97 | 6 | 8 | Actual |
| 17492 | 15.65 | 2023-08-03 | 63 | 6 | 12 | Actual |
| 5060 | 1516.00 | 2022-09-03 | 62 | 3 | 6 | Actual |
| 26783 | 138.10 | 2024-05-02 | 89 | 6 | 13 | Actual |
| 30586 | 53.00 | 2024-09-02 | 67 | 2 | 6 | Actual |
| 1199 | 100.00 | 2022-06-03 | 68 | 6 | 3 | Budget |
| 21242 | 696.55 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 905 | -142.00 | 2022-05-03 | 91 | 6 | 7 | Actual |
| 20220 | 178.36 | 2023-11-03 | 83 | 2 | 8 | Actual |
| 2730 | 220.00 | 2022-07-04 | 73 | 1 | 6 | Budget |
| 24818 | 5104.00 | 2024-04-02 | 23 | 7 | 4 | Actual |
| 29802 | 346.54 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 895 | 143.00 | 2022-05-03 | 83 | 6 | 7 | Actual |
| 26970 | 9133.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 19808 | 47.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 11048 | 346.54 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 28884 | 7837.08 | 2024-07-03 | 100 | 7 | 11 | Actual |
| 38837 | 414.73 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 18093 | 301.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 10254 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 17088 | 195883.00 | 2023-08-03 | 13 | 7 | 7 | Actual |
| 345 | 64.00 | 2022-05-03 | 71 | 1 | 5 | Actual |
| 10100 | 27830.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 16197 | 2581954.36 | 2023-07-04 | 43 | 7 | 8 | Actual |
| 34340 | 619.92 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 30079 | 149.70 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 13270 | 18991.00 | 2023-04-03 | 24 | 7 | 7 | Actual |
| 33792 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 11275 | 1600.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 10789 | 50.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 10785 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 37090 | 436.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 1721 | 380.00 | 2022-06-03 | 81 | 3 | 6 | Budget |
| 5581 | 78375.27 | 2022-09-03 | 94 | 6 | 8 | Actual |
| 32166 | 153.95 | 2024-10-02 | 90 | 3 | 11 | Actual |
| 15328 | 4.00 | 2023-06-03 | 96 | 4 | 11 | Actual |
| 27187 | 192.00 | 2024-06-02 | 74 | 3 | 6 | Actual |
| 3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 26073 | 17.00 | 2024-05-02 | 96 | 3 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 33476 | 348.00 | 2024-11-02 | 97 | 6 | 12 | Actual |
| 26851 | 12579.00 | 2024-06-02 | 57 | 6 | 3 | Actual |
| 8043 | 108.00 | 2022-12-04 | 92 | 7 | 3 | Actual |
| 30943 | 18710.52 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 21583 | 35000.00 | 2023-12-04 | 99 | 6 | 12 | Actual |
| 24164 | 173501.00 | 2024-03-02 | 15 | 7 | 7 | Actual |
| 25795 | 270.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-06-03 | 89 | 7 | 3 | Actual |
| 30290 | 68.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
| 4646 | 110.00 | 2022-09-03 | 73 | 7 | 3 | Budget |
| 3768 | 42.00 | 2022-08-03 | 69 | 6 | 5 | Actual |
| 34379 | 113.53 | 2024-12-03 | 81 | 2 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 37344 | -278.00 | 2025-03-03 | 91 | 6 | 5 | Actual |
| 29532 | -238.00 | 2024-08-02 | 91 | 4 | 6 | Actual |
| 4708 | 68.00 | 2022-09-03 | 82 | 1 | 4 | Actual |
| 29429 | 1777.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 23323 | 240.13 | 2024-02-01 | 87 | 1 | 11 | Actual |
| 15201 | 14728.63 | 2023-06-03 | 20 | 7 | 8 | Actual |
| 20719 | 50.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
| 16271 | 11.40 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 24917 | 22025.00 | 2024-04-02 | 33 | 7 | 5 | Actual |
| 21010 | 360.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 33728 | 96.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 29250 | 210.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 9265 | 200.00 | 2023-01-01 | 84 | 6 | 4 | Budget |
| 35093 | 483.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 33012 | 833.00 | 2024-11-02 | 76 | 1 | 7 | Actual |
| 7514 | 30604.00 | 2022-11-03 | 19 | 7 | 6 | Actual |
| 28163 | 82217.00 | 2024-07-03 | 21 | 7 | 4 | Actual |
| 15749 | 163.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 17623 | 83191.00 | 2023-09-03 | 21 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 17838 | 20579.00 | 2023-09-03 | 24 | 7 | 5 | Actual |
| 5411 | 3436.00 | 2022-09-03 | 23 | 7 | 7 | Actual |
| 19325 | 85.87 | 2023-10-03 | 66 | 3 | 11 | Actual |
| 11087 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 7787 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 24163 | 79946.00 | 2024-03-02 | 14 | 7 | 7 | Actual |
| 29878 | 152.89 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 3360 | 43636.74 | 2022-07-04 | 34 | 7 | 8 | Actual |
| 7575 | 234.00 | 2022-11-03 | 89 | 1 | 7 | Actual |
| 33054 | 222.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 25406 | 155.02 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 15946 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 14889 | 457.00 | 2023-06-03 | 92 | 3 | 6 | Actual |
| 4584 | 74.00 | 2022-09-03 | 83 | 6 | 3 | Actual |
| 2861 | 1560.00 | 2022-07-04 | 62 | 4 | 6 | Actual |
| 34731 | 415.29 | 2024-12-03 | 81 | 6 | 13 | Actual |
| 36380 | 664.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 27278 | 28.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 23561 | 14.00 | 2024-02-01 | 97 | 6 | 12 | Actual |
| 7294 | 84.00 | 2022-11-03 | 89 | 2 | 6 | Actual |
| 34903 | 403.00 | 2025-01-01 | 74 | 1 | 4 | Actual |
| 32135 | 73.10 | 2024-10-02 | 84 | 2 | 11 | Actual |
| 17478 | 5.01 | 2023-08-03 | 84 | 2 | 12 | Actual |
| 29163 | 70.00 | 2024-08-02 | 69 | 6 | 3 | Actual |
| 13717 | 304.00 | 2023-05-03 | 74 | 1 | 5 | Actual |
| 31627 | 293.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 28206 | 292.00 | 2024-07-03 | 94 | 1 | 5 | Actual |
| 19382 | 7.14 | 2023-10-03 | 69 | 5 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
| 16022 | 4663.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 11052 | 1240.50 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 29518 | 151.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
| 14770 | 102.00 | 2023-06-03 | 84 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2022-07-04 | 52 | 6 | 6 | Actual |
| 23580 | 25581.02 | 2024-02-01 | 31 | 7 | 12 | Actual |
| 22074 | 78.00 | 2024-01-01 | 84 | 6 | 6 | Actual |
| 29872 | 40.12 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 23173 | 22545.00 | 2024-02-01 | 33 | 7 | 7 | Actual |
| 7947 | 107.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 37632 | 406.00 | 2025-03-03 | 90 | 6 | 7 | Actual |
| 14873 | 60.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 16424 | -87.54 | 2023-07-04 | 91 | 1 | 12 | Actual |
| 37313 | 141508.00 | 2025-03-03 | 12 | 2 | 5 | Actual |
| 31269 | 167.92 | 2024-09-02 | 76 | 1 | 13 | Actual |
| 4522 | 32.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
| 16844 | 349.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
| 22902 | 152.00 | 2024-02-01 | 73 | 1 | 6 | Actual |
| 26331 | 66.23 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 22374 | 58.21 | 2024-01-01 | 89 | 2 | 11 | Actual |
| 28830 | 372.04 | 2024-07-03 | 66 | 6 | 11 | Actual |
| 687 | 70.00 | 2022-05-03 | 78 | 5 | 6 | Budget |
| 30437 | 134265.00 | 2024-09-02 | 13 | 7 | 4 | Actual |
| 2035 | 391021.00 | 2022-06-03 | 101 | 6 | 7 | Actual |
| 30029 | 118.85 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 15287 | 135.87 | 2023-06-03 | 77 | 3 | 11 | Actual |
| 25103 | 12485.00 | 2024-04-02 | 18 | 7 | 6 | Actual |
| 26401 | 100637.80 | 2024-05-02 | 39 | 7 | 8 | Actual |
| 13023 | 100.00 | 2023-04-03 | 74 | 5 | 6 | Budget |
| 35840 | 281.96 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 35265 | 41631.00 | 2025-01-01 | 32 | 7 | 6 | Actual |
| 38859 | 793.52 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-04-03 | 96 | 2 | 8 | Actual |
| 30285 | 473.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 21105 | 29488.00 | 2023-12-04 | 40 | 7 | 6 | Actual |
| 2294 | 244.00 | 2022-07-04 | 89 | 1 | 3 | Actual |
| 16796 | 24785.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 1172 | 251.00 | 2022-06-03 | 89 | 1 | 3 | Actual |
| 31638 | 76.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
| 20410 | 9.27 | 2023-11-03 | 69 | 5 | 11 | Actual |
| 30047 | 8.21 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 4852 | 209.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
| 32905 | 347.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 8530 | 50.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
| 34248 | 813.22 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 31825 | 89.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
| 27384 | 1361757.00 | 2024-06-02 | 4 | 7 | 7 | Actual |
| 33289 | 82.68 | 2024-11-02 | 89 | 3 | 11 | Actual |
| 5904 | 112.00 | 2022-10-03 | 89 | 6 | 4 | Actual |
| 18781 | 131.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
| 35337 | 13.00 | 2025-01-01 | 96 | 6 | 7 | Actual |
| 37335 | 1155.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 31426 | 215.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 24867 | 40365.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 4344 | 955.64 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-03 | 12 | 2 | 8 | Actual |
| 10172 | 32.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 35179 | 64.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 33996 | 168.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 39158 | 113.53 | 2025-04-03 | 84 | 1 | 12 | Actual |
| 36937 | 16743.62 | 2025-02-01 | 19 | 7 | 12 | Actual |
| 4579 | 345.00 | 2022-09-03 | 80 | 6 | 3 | Actual |
| 35607 | 37.99 | 2025-01-01 | 73 | 5 | 11 | Actual |
| 6089 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 29529 | 347.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
| 32756 | 434.00 | 2024-11-02 | 74 | 6 | 5 | Actual |
| 23322 | 50.76 | 2024-02-01 | 85 | 1 | 11 | Actual |
| 35392 | -489.82 | 2025-01-01 | 91 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-04 | 46 | 7 | 8 | Actual |
| 28023 | 203.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 26184 | 42062.00 | 2024-05-02 | 38 | 7 | 6 | Actual |
| 15663 | 385.00 | 2023-07-04 | 92 | 6 | 4 | Actual |
| 29294 | 222.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
| 35469 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
| 31734 | 1323613.00 | 2024-10-02 | 11 | 3 | 6 | Actual |
| 9148 | 100.00 | 2023-01-01 | 80 | 7 | 3 | Budget |
| 35798 | 10712.66 | 2025-01-01 | 33 | 7 | 12 | Actual |
| 30813 | 1992.00 | 2024-09-02 | 97 | 6 | 7 | Actual |
| 25949 | 58.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-08-03 | 54 | 6 | 6 | Actual |
| 16505 | 9051.99 | 2023-07-04 | 32 | 7 | 12 | Actual |
| 21367 | 34.80 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 10641 | 13.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
| 21566 | 28.42 | 2023-12-04 | 74 | 6 | 12 | Actual |
| 20204 | 5120.87 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 36383 | 463.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
| 2995 | 37.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
| 34691 | 32.83 | 2024-12-03 | 69 | 2 | 13 | Actual |
| 5283 | 91764.00 | 2022-09-03 | 39 | 7 | 6 | Actual |
| 34383 | 32.67 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 11825 | -216.00 | 2023-03-03 | 91 | 3 | 6 | Actual |
| 39205 | 558.22 | 2025-04-03 | 66 | 6 | 12 | Actual |
| 5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 34115 | 22354.00 | 2024-12-03 | 34 | 7 | 6 | Actual |
| 31784 | -220.00 | 2024-10-02 | 91 | 4 | 6 | Actual |
| 4809 | 24527.00 | 2022-09-03 | 34 | 7 | 4 | Actual |
| 7695 | 531.39 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 25858 | 761.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
| 25991 | 23210.00 | 2024-05-02 | 46 | 7 | 5 | Actual |
| 21193 | 69135.00 | 2023-12-04 | 34 | 7 | 7 | Actual |
| 27248 | 40.00 | 2024-06-02 | 85 | 5 | 6 | Actual |
| 31396 | 712.00 | 2024-10-02 | 90 | 1 | 3 | Actual |
| 35837 | 3180.26 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 16330 | 23.10 | 2023-07-04 | 89 | 5 | 11 | Actual |
| 33280 | 269.91 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 8858 | 110.17 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-10-03 | 54 | 6 | 8 | Budget |
| 24556 | -20.52 | 2024-03-02 | 91 | 2 | 12 | Actual |
| 32538 | 176.00 | 2024-11-02 | 68 | 6 | 3 | Actual |
| 2004 | 300.00 | 2022-06-03 | 73 | 6 | 7 | Budget |
| 37679 | 1008.68 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 37512 | 9497.00 | 2025-03-03 | 52 | 6 | 6 | Actual |
| 8265 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 35782 | 8842.41 | 2025-01-01 | 7 | 7 | 12 | Actual |
| 18508 | 18.84 | 2023-09-03 | 78 | 6 | 12 | Actual |
| 5708 | 24.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 13638 | 246.00 | 2023-05-03 | 94 | 1 | 4 | Actual |
| 14034 | 59202.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
| 15434 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
| 4299 | 23131.00 | 2022-08-03 | 38 | 7 | 7 | Actual |
| 10055 | 138.96 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-03 | 35 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 1515 | 1996.00 | 2022-06-03 | 61 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 34712 | 80716.79 | 2024-12-03 | 56 | 6 | 13 | Actual |
| 10029 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 5446 | 200.00 | 2022-09-03 | 74 | 1 | 8 | Budget |
| 33236 | -243.92 | 2024-11-02 | 91 | 1 | 11 | Actual |
| 6255 | 506.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 33088 | 82401.00 | 2024-11-02 | 39 | 7 | 7 | Actual |
| 9937 | 387.45 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 28863 | 140277.84 | 2024-07-03 | 15 | 7 | 11 | Actual |
| 24453 | 70.97 | 2024-03-02 | 68 | 6 | 11 | Actual |
| 37999 | 215.66 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 24510 | 30.55 | 2024-03-02 | 66 | 1 | 12 | Actual |
| 23975 | 376.00 | 2024-03-02 | 90 | 3 | 6 | Actual |
| 13053 | 5700.00 | 2023-04-03 | 53 | 6 | 6 | Budget |
| 26728 | 38030.03 | 2024-05-02 | 12 | 2 | 13 | Actual |
| 30090 | 49.70 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 10022 | 24410.63 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-02-01 | 66 | 6 | 8 | Actual |
| 31706 | 73330.00 | 2024-10-02 | 12 | 2 | 6 | Actual |
| 13126 | 119076.00 | 2023-04-03 | 21 | 7 | 6 | Actual |
| 35144 | 194.00 | 2025-01-01 | 74 | 3 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 8285 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 14638 | 226.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 34959 | 668728.00 | 2025-01-01 | 6 | 7 | 4 | Actual |
| 30578 | 582.00 | 2024-09-02 | 92 | 1 | 6 | Actual |
| 13359 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 30126 | 12139.28 | 2024-08-02 | 38 | 7 | 12 | Actual |
| 21687 | 74585.00 | 2024-01-01 | 21 | 7 | 3 | Actual |
| 30842 | 1275219.00 | 2024-09-02 | 46 | 7 | 7 | Actual |
| 10021 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 30846 | 10942.19 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 4757 | 300.00 | 2022-09-03 | 73 | 6 | 4 | Budget |
| 138 | -830343.50 | 2022-05-03 | 43 | 7 | 3 | Actual |
| 37003 | 146.87 | 2025-02-01 | 85 | 2 | 13 | Actual |
| 38226 | 776.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 30760 | 604.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
| 11022 | 43672.00 | 2023-02-01 | 37 | 7 | 7 | Actual |
| 25309 | 1235777.14 | 2024-04-02 | 4 | 7 | 8 | Actual |
| 7351 | 1600.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 37583 | 82.00 | 2025-03-03 | 69 | 1 | 7 | Actual |
| 4088 | 950.00 | 2022-08-03 | 62 | 6 | 6 | Budget |
| 3509 | 6480.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
| 36215 | 23981.00 | 2025-02-01 | 28 | 7 | 5 | Actual |
| 23546 | 29.48 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 9744 | 286998.00 | 2023-01-01 | 4 | 7 | 6 | Actual |
Generated 2025-06-02 11:42:00.104 UTC