[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34763 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20391 | 140.12 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 38691 | 401.00 | 2025-05-03 | 90 | 6 | 6 | Actual |
| 15666 | 409.00 | 2023-08-03 | 97 | 6 | 4 | Actual |
| 39172 | 133.74 | 2025-05-03 | 66 | 2 | 12 | Actual |
| 32992 | 23216.00 | 2024-12-02 | 34 | 7 | 6 | Actual |
| 10940 | 6857.00 | 2023-03-03 | 53 | 6 | 7 | Actual |
| 26015 | 339.00 | 2024-06-01 | 90 | 1 | 6 | Actual |
| 21957 | 137.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
| 30854 | 773.82 | 2024-10-02 | 74 | 1 | 8 | Actual |
| 34479 | 2532.72 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 34247 | 4531.47 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 20949 | 8.00 | 2024-01-03 | 69 | 2 | 6 | Actual |
| 29818 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 6907 | 154.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 8678 | 400.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 7750 | 316.24 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 38231 | 107.00 | 2025-05-03 | 71 | 1 | 3 | Actual |
| 33954 | 70958.00 | 2025-01-02 | 12 | 2 | 6 | Actual |
| 27100 | 123931.00 | 2024-07-02 | 15 | 7 | 5 | Actual |
| 29195 | 78696.00 | 2024-09-01 | 19 | 7 | 3 | Actual |
| 22725 | 211.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 252 | 3379.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
| 34847 | 26918.00 | 2025-01-31 | 20 | 7 | 3 | Actual |
| 25331 | 31880.46 | 2024-05-02 | 38 | 7 | 8 | Actual |
| 428 | 100.00 | 2022-06-02 | 85 | 6 | 5 | Budget |
| 1351 | 200.00 | 2022-07-03 | 84 | 1 | 4 | Budget |
| 14977 | 47500.00 | 2023-07-03 | 99 | 6 | 6 | Actual |
| 24600 | 1432.70 | 2024-04-01 | 15 | 7 | 12 | Actual |
| 32645 | 124453.00 | 2024-12-02 | 12 | 2 | 4 | Actual |
| 37746 | 84.42 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 36484 | -299.00 | 2025-03-03 | 91 | 6 | 7 | Actual |
| 9403 | 148.00 | 2023-01-31 | 85 | 6 | 5 | Actual |
| 19422 | 318.85 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 12775 | 105.00 | 2023-05-03 | 89 | 6 | 5 | Actual |
| 27086 | 270.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 243 | 1500.00 | 2022-06-02 | 57 | 6 | 4 | Budget |
| 13798 | -140576.80 | 2023-06-02 | 43 | 7 | 5 | Actual |
| 6593 | 1228.38 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 28961 | 727.37 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 14889 | 457.00 | 2023-07-03 | 92 | 3 | 6 | Actual |
| 33083 | 33566.00 | 2024-12-02 | 33 | 7 | 7 | Actual |
| 16651 | 678.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
| 15325 | -103.49 | 2023-07-03 | 91 | 4 | 11 | Actual |
| 30060 | 96.51 | 2024-09-01 | 87 | 2 | 12 | Actual |
| 8600 | 438.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 11021 | 51991.00 | 2023-03-03 | 35 | 7 | 7 | Actual |
| 30624 | 353.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
| 1992 | 480.00 | 2022-07-03 | 66 | 6 | 7 | Budget |
| 10847 | 90.00 | 2023-03-03 | 84 | 6 | 6 | Budget |
| 427 | 112.00 | 2022-06-02 | 85 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
| 3970 | 109.00 | 2022-09-02 | 85 | 3 | 6 | Actual |
| 34653 | 10950.96 | 2025-01-02 | 40 | 7 | 12 | Actual |
| 35853 | 148.62 | 2025-01-31 | 84 | 2 | 13 | Actual |
| 6863 | 11887.00 | 2022-12-03 | 22 | 7 | 3 | Actual |
| 27629 | 281.62 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 13828 | 72105.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
| 21641 | 6696.00 | 2024-01-31 | 52 | 6 | 3 | Actual |
| 35193 | 12.00 | 2025-01-31 | 69 | 5 | 6 | Actual |
| 4221 | 3147.00 | 2022-09-02 | 57 | 6 | 7 | Actual |
| 25295 | 54.11 | 2024-05-02 | 82 | 6 | 8 | Actual |
| 33555 | 124.06 | 2024-12-02 | 89 | 2 | 13 | Actual |
| 27308 | 40030.00 | 2024-07-02 | 32 | 7 | 6 | Actual |
| 30609 | 25768.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 27437 | 445.03 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-05-03 | 83 | 2 | 8 | Actual |
| 29992 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 6707 | 53259.65 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 27134 | 428.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 34976 | 39896.00 | 2025-01-31 | 33 | 7 | 4 | Actual |
| 33533 | 44002.07 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 23105 | 643.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 21154 | 467.00 | 2024-01-03 | 74 | 6 | 7 | Actual |
| 30982 | 123.10 | 2024-10-02 | 84 | 1 | 11 | Actual |
| 31593 | 405.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 32187 | 31.61 | 2024-11-01 | 82 | 4 | 11 | Actual |
| 29808 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
| 4838 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
| 38843 | 828.37 | 2025-05-03 | 92 | 1 | 8 | Actual |
| 8016 | 55.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 3741 | -176.00 | 2022-09-02 | 91 | 1 | 5 | Actual |
| 39372 | 58656.73 | 2025-05-03 | 39 | 7 | 13 | Actual |
| 5694 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 9731 | 71.00 | 2023-01-31 | 85 | 6 | 6 | Actual |
| 24587 | 142.25 | 2024-04-01 | 90 | 6 | 12 | Actual |
| 16749 | 743.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
| 30941 | 138811.24 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 15264 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
| 8103 | 29120.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
| 26389 | 16051.38 | 2024-06-01 | 22 | 7 | 8 | Actual |
| 3786 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
| 32640 | 672.00 | 2024-12-02 | 90 | 1 | 4 | Actual |
| 2997 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
| 27761 | 4943.40 | 2024-07-02 | 60 | 2 | 12 | Actual |
| 26792 | 190083.74 | 2024-06-01 | 6 | 7 | 13 | Actual |
| 32926 | 144.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 10476 | 4436.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
| 27664 | -59.88 | 2024-07-02 | 91 | 5 | 11 | Actual |
| 36117 | 19558.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
| 11005 | 93492.00 | 2023-03-03 | 13 | 7 | 7 | Actual |
| 2921 | 120.00 | 2022-08-03 | 73 | 5 | 6 | Budget |
| 33589 | -246.11 | 2024-12-02 | 91 | 6 | 13 | Actual |
| 29991 | 5255.11 | 2024-09-01 | 18 | 7 | 11 | Actual |
| 10503 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 31526 | 8142.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 22785 | 5054.00 | 2024-03-02 | 23 | 7 | 4 | Actual |
| 35243 | 451.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
| 24209 | -323.16 | 2024-04-01 | 91 | 1 | 8 | Actual |
| 2727 | 34.00 | 2022-08-03 | 69 | 1 | 6 | Actual |
| 3547 | 32.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 14776 | 272.00 | 2023-07-03 | 92 | 6 | 5 | Actual |
| 35038 | 195.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 38621 | 167.00 | 2025-05-03 | 76 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 29895 | 1551.85 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 38853 | 182.90 | 2025-05-03 | 68 | 2 | 8 | Actual |
| 7876 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 31204 | 307.15 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 15833 | 6.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
| 5984 | 278.00 | 2022-11-02 | 90 | 1 | 5 | Actual |
| 14837 | 9142.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 37961 | 482344.85 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 30365 | 13.00 | 2024-10-02 | 94 | 7 | 3 | Actual |
| 31062 | 27.36 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 6586 | 266.24 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 6149 | 110.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 14775 | -163.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
| 30455 | 49042.00 | 2024-10-02 | 38 | 7 | 4 | Actual |
| 18982 | 37.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 19304 | 127.36 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 2115 | 1500.00 | 2022-07-03 | 61 | 2 | 8 | Budget |
| 14670 | 2606.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 8753 | 100.00 | 2023-01-03 | 84 | 6 | 7 | Budget |
| 3879 | 338.00 | 2022-09-02 | 92 | 1 | 6 | Actual |
| 22870 | 58175.00 | 2024-03-02 | 14 | 7 | 5 | Actual |
| 15782 | 152352.00 | 2023-08-03 | 35 | 7 | 5 | Actual |
| 20757 | 109974.00 | 2024-01-03 | 12 | 2 | 4 | Actual |
| 26674 | 136516.07 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 38286 | 52000.00 | 2025-05-03 | 99 | 6 | 3 | Actual |
| 30536 | 74423.00 | 2024-10-02 | 21 | 7 | 5 | Actual |
| 14947 | 29044.00 | 2023-07-03 | 57 | 6 | 6 | Actual |
| 12500 | 65.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 33186 | 1285259.88 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 25992 | 21865.00 | 2024-06-01 | 100 | 7 | 5 | Actual |
| 5190 | 234.00 | 2022-10-03 | 87 | 5 | 6 | Actual |
| 27954 | 7545.25 | 2024-07-02 | 24 | 7 | 13 | Actual |
| 21367 | 34.80 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 12975 | 165.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 20327 | 22.04 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 20523 | 110.34 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 33520 | 178.45 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 33058 | -283.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
| 28463 | 240599.00 | 2024-08-02 | 35 | 7 | 6 | Actual |
| 7870 | 380.00 | 2023-01-03 | 66 | 1 | 3 | Budget |
| 23686 | 1038.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-05-03 | 71 | 1 | 6 | Actual |
| 27204 | 1939.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 8822 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 28364 | 195.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
| 10403 | 10976.00 | 2023-03-03 | 18 | 7 | 4 | Actual |
| 16940 | 107.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 39022 | 2184.84 | 2025-05-03 | 61 | 4 | 11 | Actual |
| 19831 | 156.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 31196 | 61026.36 | 2024-10-02 | 56 | 6 | 12 | Actual |
| 35464 | 21151.48 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 37642 | 28131.00 | 2025-04-02 | 7 | 7 | 7 | Actual |
| 13563 | 17836.00 | 2023-06-02 | 18 | 7 | 3 | Actual |
| 9298 | 22164.00 | 2023-01-31 | 33 | 7 | 4 | Actual |
| 27336 | 332.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
| 13534 | 1018.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 17769 | 263.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 35904 | 4332.91 | 2025-01-31 | 18 | 7 | 13 | Actual |
| 27779 | 24.16 | 2024-07-02 | 84 | 2 | 12 | Actual |
| 14953 | 180.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 9730 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 33723 | 44.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 14713 | 32379.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 37218 | 446.00 | 2025-04-02 | 94 | 1 | 4 | Actual |
| 17624 | 15301.00 | 2023-10-03 | 22 | 7 | 3 | Actual |
| 26205 | 383.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
| 28757 | 73.10 | 2024-08-02 | 84 | 3 | 11 | Actual |
| 29647 | 494.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 10123 | 495.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 37557 | 18324.00 | 2025-04-02 | 20 | 7 | 6 | Actual |
| 23180 | -454910.00 | 2024-03-02 | 43 | 7 | 7 | Actual |
| 37851 | 51.82 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 16251 | -19.45 | 2023-08-03 | 91 | 2 | 11 | Actual |
| 6724 | 9005.79 | 2022-11-02 | 22 | 7 | 8 | Actual |
| 2790 | 100.00 | 2022-08-03 | 81 | 2 | 6 | Budget |
| 10435 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 26690 | 12045.66 | 2024-06-01 | 32 | 7 | 12 | Actual |
| 38902 | 190.48 | 2025-05-03 | 89 | 6 | 8 | Actual |
| 10657 | 385512.00 | 2023-03-03 | 11 | 3 | 6 | Actual |
| 6337 | 172.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 23268 | -154.98 | 2024-03-02 | 91 | 6 | 8 | Actual |
| 15952 | 244.00 | 2023-08-03 | 90 | 6 | 6 | Actual |
| 20619 | 721.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 20712 | 391.00 | 2024-01-03 | 74 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2022-08-03 | 62 | 1 | 4 | Budget |
| 36845 | 28.42 | 2025-03-03 | 69 | 1 | 12 | Actual |
| 12421 | 91.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
| 6905 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 19929 | 36.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 37871 | 2989.11 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 5759 | 646.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 22906 | 102.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 25008 | 15672.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 32892 | 30.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 27320 | 8585.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 7445 | 7800.00 | 2022-12-03 | 53 | 6 | 6 | Budget |
| 22097 | 4378.00 | 2024-01-31 | 23 | 7 | 6 | Actual |
| 5626 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 29933 | 123.10 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 11774 | 94.00 | 2023-04-02 | 89 | 2 | 6 | Actual |
| 15839 | 60.00 | 2023-08-03 | 90 | 2 | 6 | Actual |
| 25132 | 109.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 6438 | 200.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 26147 | 288.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 12353 | 209.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
| 33485 | 62513.63 | 2024-12-02 | 15 | 7 | 12 | Actual |
| 17294 | 14.59 | 2023-09-02 | 69 | 3 | 11 | Actual |
| 20366 | 22.04 | 2023-12-03 | 83 | 3 | 11 | Actual |
| 33192 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 16671 | 2196.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 1666 | 161.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 31310 | 4.00 | 2024-10-02 | 96 | 2 | 13 | Actual |
| 28945 | 33913.09 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 681 | 148.00 | 2022-06-02 | 74 | 5 | 6 | Actual |
| 15671 | 15372.00 | 2023-08-03 | 7 | 7 | 4 | Actual |
| 3474 | -157.00 | 2022-09-02 | 91 | 6 | 3 | Actual |
| 19816 | 360.00 | 2023-12-03 | 92 | 1 | 5 | Actual |
| 11756 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 14035 | 5467.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 33569 | 517.05 | 2024-12-02 | 66 | 6 | 13 | Actual |
| 14163 | 198.05 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 3002 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 22548 | 17.78 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 14860 | -89.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 34097 | 325862.00 | 2025-01-02 | 6 | 7 | 6 | Actual |
| 8682 | 214.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 36900 | 8265.81 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 10461 | 144.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 28076 | 254.00 | 2024-08-02 | 81 | 7 | 3 | Actual |
| 25552 | 20.97 | 2024-05-02 | 81 | 1 | 12 | Actual |
| 37250 | 432.00 | 2025-04-02 | 90 | 6 | 4 | Actual |
| 5344 | 23520.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 12934 | 550.00 | 2023-05-03 | 77 | 3 | 6 | Budget |
| 26660 | 5.01 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 3207 | 650.00 | 2022-08-03 | 77 | 1 | 8 | Budget |
| 8995 | 100.00 | 2023-01-31 | 68 | 1 | 3 | Budget |
| 25174 | 614.00 | 2024-05-02 | 81 | 6 | 7 | Actual |
| 29908 | 317.79 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 20860 | 553.00 | 2024-01-03 | 66 | 6 | 5 | Actual |
| 27130 | 39.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
| 6123 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
| 2574 | -7522.00 | 2022-08-03 | 46 | 7 | 4 | Actual |
| 36129 | 125035.00 | 2025-03-03 | 37 | 7 | 4 | Actual |
| 18166 | 492.00 | 2023-10-03 | 92 | 1 | 8 | Actual |
| 27069 | 158.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 30992 | 7940.27 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 36788 | 161.40 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 29864 | 9.00 | 2024-09-01 | 96 | 1 | 11 | Actual |
| 31708 | 802.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 18466 | 22.04 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 39298 | 466.17 | 2025-05-03 | 76 | 2 | 13 | Actual |
| 10505 | 686.00 | 2023-03-03 | 77 | 6 | 5 | Actual |
| 10276 | 135.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 28774 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 2611 | 177.00 | 2022-08-03 | 84 | 1 | 5 | Actual |
| 1561 | 29118.00 | 2022-07-03 | 94 | 6 | 5 | Actual |
| 19673 | 2739.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 19027 | 9905.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
| 17456 | -50.30 | 2023-09-02 | 91 | 1 | 12 | Actual |
| 32784 | 47217.00 | 2024-12-02 | 19 | 7 | 5 | Actual |
| 36585 | 382.91 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 18924 | 370.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 27823 | 345956.14 | 2024-07-02 | 101 | 6 | 12 | Actual |
| 3884 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
| 7592 | 2300.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 38007 | 69.91 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 23591 | 6624.29 | 2024-03-02 | 100 | 7 | 12 | Actual |
| 17004 | 22423.00 | 2023-09-02 | 24 | 7 | 6 | Actual |
| 31161 | -124.77 | 2024-10-02 | 91 | 1 | 12 | Actual |
| 11861 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 10704 | 9.00 | 2023-03-03 | 96 | 3 | 6 | Actual |
| 4479 | 61100.70 | 2022-09-02 | 31 | 7 | 8 | Actual |
| 34496 | 167.78 | 2025-01-02 | 83 | 6 | 11 | Actual |
| 21662 | 656.00 | 2024-01-31 | 81 | 6 | 3 | Actual |
| 27755 | 174.17 | 2024-07-02 | 90 | 1 | 12 | Actual |
| 17505 | 72.04 | 2023-09-02 | 80 | 6 | 12 | Actual |
| 13350 | 120.00 | 2023-05-03 | 73 | 2 | 8 | Budget |
| 23756 | 254.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 5461 | 345.03 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 17087 | 25357.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
| 33498 | 22107.55 | 2024-12-02 | 34 | 7 | 12 | Actual |
| 33714 | 79019.00 | 2025-01-02 | 46 | 7 | 3 | Actual |
| 8355 | 670.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 4518 | 531.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 28156 | 18416.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
| 34010 | 2028.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 3863 | 480.00 | 2022-09-02 | 80 | 1 | 6 | Budget |
| 4102 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 19466 | 1234.82 | 2023-11-02 | 60 | 1 | 12 | Actual |
| 13833 | 81.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 5122 | 100.00 | 2022-10-03 | 74 | 4 | 6 | Budget |
| 7022 | 142.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
| 21547 | 153.95 | 2024-01-03 | 92 | 1 | 12 | Actual |
| 37052 | 4332.91 | 2025-03-03 | 18 | 7 | 13 | Actual |
| 9891 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 26519 | 164.59 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 8249 | 2195.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 3303 | 43.51 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 37842 | 2.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
| 22910 | 89.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 36146 | 426.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 21385 | 17.78 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 10577 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 21348 | 5.00 | 2024-01-03 | 96 | 1 | 11 | Actual |
| 21418 | 235.87 | 2024-01-03 | 80 | 4 | 11 | Actual |
| 28710 | 9.00 | 2024-08-02 | 96 | 1 | 11 | Actual |
| 32738 | 58263.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 9606 | 139.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
| 6531 | 133757.00 | 2022-11-02 | 15 | 7 | 7 | Actual |
| 34868 | 212.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 14847 | 176.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 28728 | 14.59 | 2024-08-02 | 82 | 2 | 11 | Actual |
| 15406 | 30.55 | 2023-07-03 | 77 | 1 | 12 | Actual |
| 22314 | 29097.08 | 2024-01-31 | 32 | 7 | 8 | Actual |
| 30048 | 11.40 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 33999 | 41.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 37699 | 958.67 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 38601 | 155.00 | 2025-05-03 | 83 | 3 | 6 | Actual |
| 15854 | 150.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 27311 | 268365.00 | 2024-07-02 | 35 | 7 | 6 | Actual |
| 32527 | 3957.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
| 21514 | 12386.10 | 2024-01-03 | 34 | 7 | 11 | Actual |
| 28194 | 305.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 31435 | 14.00 | 2024-11-01 | 96 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
| 26471 | 22.04 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 37322 | 14983.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 22348 | -171.58 | 2024-01-31 | 91 | 1 | 11 | Actual |
| 32339 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 10436 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 822 | 200.00 | 2022-06-02 | 74 | 1 | 7 | Budget |
| 35360 | 71607.00 | 2025-01-31 | 34 | 7 | 7 | Actual |
| 32094 | 219.91 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 16012 | 382.00 | 2023-08-03 | 94 | 1 | 7 | Actual |
| 17210 | 327105.66 | 2023-09-02 | 15 | 7 | 8 | Actual |
| 648 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 30002 | 11223.31 | 2024-09-01 | 33 | 7 | 11 | Actual |
| 6742 | 24700.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 15074 | 28904.00 | 2023-07-03 | 7 | 7 | 7 | Actual |
| 9855 | 550.00 | 2023-01-31 | 77 | 6 | 7 | Budget |
| 20350 | 617.79 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 32229 | 23589.50 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 4186 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
| 6582 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 2250 | 1155168.08 | 2022-07-03 | 43 | 7 | 8 | Actual |
| 34924 | 145753.00 | 2025-01-31 | 56 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-07-03 | 71 | 2 | 8 | Actual |
| 33752 | 655.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 8667 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 20339 | 25.23 | 2023-12-03 | 83 | 2 | 11 | Actual |
| 18084 | 3210.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 8763 | 68492.00 | 2023-01-03 | 94 | 6 | 7 | Actual |
| 31065 | 77.36 | 2024-10-02 | 85 | 4 | 11 | Actual |
| 9815 | -230.00 | 2023-01-31 | 91 | 1 | 7 | Actual |
| 2677 | -214.00 | 2022-08-03 | 91 | 6 | 5 | Actual |
| 31766 | 94.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 27711 | 113026.27 | 2024-07-02 | 15 | 7 | 11 | Actual |
| 33550 | 43.36 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 13059 | 1653.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 30613 | 225.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 14844 | 14.00 | 2023-07-03 | 69 | 2 | 6 | Actual |
| 34074 | 33.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
| 12700 | 963.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 26478 | 139.06 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 28185 | 691.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
| 17054 | 3573.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 33487 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 3706 | 503.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 16314 | 20.97 | 2023-08-03 | 67 | 5 | 11 | Actual |
| 34582 | 43.31 | 2025-01-02 | 83 | 2 | 12 | Actual |
| 9752 | 30604.00 | 2023-01-31 | 19 | 7 | 6 | Actual |
| 6478 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 37416 | 160.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 19918 | 34.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 21742 | 244.00 | 2024-01-31 | 74 | 1 | 4 | Actual |
| 1566 | 321957.00 | 2022-07-03 | 101 | 6 | 5 | Actual |
| 18111 | 1908.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
| 23758 | 2265.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 35515 | 9.00 | 2025-01-31 | 96 | 1 | 11 | Actual |
| 36116 | 62956.00 | 2025-03-03 | 19 | 7 | 4 | Actual |
| 9095 | 275782.00 | 2023-01-31 | 6 | 7 | 3 | Actual |
| 1943 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 19627 | 1009.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-04-02 | 54 | 6 | 7 | Actual |
| 20585 | 228.42 | 2023-12-03 | 8 | 7 | 12 | Actual |
| 5140 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 2896 | 351.00 | 2022-08-03 | 87 | 4 | 6 | Actual |
| 12478 | 30685.00 | 2023-05-03 | 38 | 7 | 3 | Actual |
| 34375 | 78.42 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 12799 | 13323.00 | 2023-05-03 | 28 | 7 | 5 | Actual |
| 4623 | 155982.00 | 2022-10-03 | 37 | 7 | 3 | Actual |
| 16710 | 13126.00 | 2023-09-02 | 20 | 7 | 4 | Actual |
| 37622 | 1036.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 31722 | 107.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 21304 | 80081.36 | 2024-01-03 | 21 | 7 | 8 | Actual |
| 28142 | 194.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 13186 | 223.00 | 2023-05-03 | 90 | 1 | 7 | Actual |
| 20610 | 82524.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 23695 | 105.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 5403 | 101504.00 | 2022-10-03 | 13 | 7 | 7 | Actual |
| 8463 | 585.00 | 2023-01-03 | 87 | 3 | 6 | Actual |
| 30700 | 30.00 | 2024-10-02 | 69 | 6 | 6 | Actual |
| 14468 | 11.40 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 15982 | 109868.00 | 2023-08-03 | 39 | 7 | 6 | Actual |
| 19836 | 234.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 30121 | 12168.01 | 2024-09-01 | 32 | 7 | 12 | Actual |
| 16363 | 192.25 | 2023-08-03 | 87 | 6 | 11 | Actual |
| 8651 | 92139.00 | 2023-01-03 | 39 | 7 | 6 | Actual |
| 27057 | 14.00 | 2024-07-02 | 96 | 1 | 5 | Actual |
| 28730 | 43.31 | 2024-08-02 | 84 | 2 | 11 | Actual |
| 14036 | 6074.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 38995 | 1283.76 | 2025-05-03 | 61 | 3 | 11 | Actual |
| 33771 | 10064.00 | 2025-01-02 | 52 | 6 | 4 | Actual |
| 31099 | 101.82 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 29276 | 6666.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 3735 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
| 4082 | 5900.00 | 2022-09-02 | 57 | 6 | 6 | Budget |
| 6872 | 51958.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
| 4032 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 5574 | 114.72 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 16496 | 12093.54 | 2023-08-03 | 19 | 7 | 12 | Actual |
| 2106 | 213.21 | 2022-07-03 | 89 | 1 | 8 | Actual |
| 21954 | 67.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 35833 | 2.00 | 2025-01-31 | 96 | 1 | 13 | Actual |
| 38973 | 83.74 | 2025-05-03 | 68 | 2 | 11 | Actual |
| 19926 | 167.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 36123 | 271746.00 | 2025-03-03 | 29 | 7 | 4 | Actual |
| 12830 | 223.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 35116 | 157.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 30702 | 214.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 9722 | 266.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 156 | 9.00 | 2022-06-02 | 71 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 5127 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 12152 | 21278.00 | 2023-04-02 | 43 | 7 | 7 | Actual |
| 1431 | 28435.00 | 2022-07-03 | 14 | 7 | 4 | Actual |
| 4338 | 200.00 | 2022-09-02 | 83 | 1 | 8 | Budget |
| 36737 | 24.16 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 38590 | 130.00 | 2025-05-03 | 68 | 3 | 6 | Actual |
| 38946 | 62.46 | 2025-05-03 | 69 | 1 | 11 | Actual |
| 38546 | 106.00 | 2025-05-03 | 83 | 1 | 6 | Actual |
| 24925 | 1455599.00 | 2024-05-02 | 46 | 7 | 5 | Actual |
| 26585 | 37535.50 | 2024-06-01 | 13 | 7 | 11 | Actual |
| 12294 | 378.36 | 2023-04-02 | 81 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-31 | 93 | 7 | 8 | Actual |
| 1925 | 15086.00 | 2022-07-03 | 100 | 7 | 6 | Actual |
| 17985 | 4.00 | 2023-10-03 | 96 | 5 | 6 | Actual |
| 15012 | 444.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 36269 | 46.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 308 | 34976.00 | 2022-06-02 | 19 | 7 | 4 | Actual |
| 6435 | 650.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 16820 | 639130.00 | 2023-09-02 | 46 | 7 | 5 | Actual |
| 24170 | 4422.00 | 2024-04-01 | 23 | 7 | 7 | Actual |
| 8196 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 33859 | -278.00 | 2025-01-02 | 91 | 1 | 5 | Actual |
| 18522 | 35000.00 | 2023-10-03 | 99 | 6 | 12 | Actual |
| 38774 | 292.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 11986 | 645861.00 | 2023-04-02 | 4 | 7 | 6 | Actual |
| 7339 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 33608 | 7231.21 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 37522 | 287.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
| 26362 | 1046.56 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 23572 | 12093.54 | 2024-03-02 | 19 | 7 | 12 | Actual |
| 14144 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 17007 | 116185.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
| 38193 | 17000.00 | 2025-04-02 | 99 | 6 | 13 | Actual |
| 21932 | 22.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 23489 | 5599.80 | 2024-03-02 | 28 | 7 | 11 | Actual |
| 23387 | 1117.80 | 2024-03-02 | 62 | 4 | 11 | Actual |
| 27952 | 3680.27 | 2024-07-02 | 22 | 7 | 13 | Actual |
| 18943 | 85.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 32177 | 63.53 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 12077 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 11073 | 502.61 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-04-01 | 85 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-11-02 | 89 | 2 | 8 | Actual |
| 29979 | 5598.74 | 2024-09-01 | 94 | 6 | 11 | Actual |
| 16207 | 24.16 | 2023-08-03 | 69 | 1 | 11 | Actual |
| 34626 | 503.00 | 2025-01-02 | 97 | 6 | 12 | Actual |
| 21485 | 192.25 | 2024-01-03 | 87 | 6 | 11 | Actual |
| 32868 | 240.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 16507 | 980.56 | 2023-08-03 | 34 | 7 | 12 | Actual |
| 20881 | 428.00 | 2024-01-03 | 92 | 6 | 5 | Actual |
| 16570 | 169.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 18135 | 159037.00 | 2023-10-03 | 37 | 7 | 7 | Actual |
| 5083 | 565.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 33205 | 102213.59 | 2024-12-02 | 35 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-11-02 | 35 | 7 | 8 | Actual |
| 38501 | 650677.00 | 2025-05-03 | 4 | 7 | 5 | Actual |
| 5738 | 60729.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 21671 | 408.00 | 2024-01-31 | 92 | 6 | 3 | Actual |
| 13398 | 200.00 | 2023-05-03 | 65 | 6 | 8 | Budget |
| 2722 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
Generated 2025-07-02 23:06:29.090 UTC