[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35872 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28420 | 34.00 | 2024-08-02 | 69 | 6 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 12453 | 45000.00 | 2023-05-03 | 99 | 6 | 3 | Actual |
| 33446 | 7941.33 | 2024-12-02 | 57 | 6 | 12 | Actual |
| 560 | 60.00 | 2022-06-02 | 89 | 2 | 6 | Actual |
| 22099 | 20008.00 | 2024-01-31 | 28 | 7 | 6 | Actual |
| 34333 | -168968.61 | 2025-01-02 | 43 | 7 | 8 | Actual |
| 37397 | 99.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 26839 | 1350.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 3305 | 650.00 | 2022-08-03 | 72 | 6 | 8 | Budget |
| 9478 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 37180 | 251.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 4248 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
| 2899 | 210.00 | 2022-08-03 | 90 | 4 | 6 | Actual |
| 22675 | 41644.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 1623 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 18281 | 240.13 | 2023-10-03 | 87 | 1 | 11 | Actual |
| 28 | 586.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
| 30253 | 479.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 14958 | 650.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 4602 | 256527.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 402 | 55.00 | 2022-06-02 | 69 | 6 | 5 | Actual |
| 23583 | 346.51 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 703 | 71.00 | 2022-06-02 | 89 | 5 | 6 | Actual |
| 28601 | 482.91 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 30468 | 78.00 | 2024-10-02 | 69 | 1 | 5 | Actual |
| 7173 | 91.00 | 2022-12-03 | 97 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 37755 | 43023.09 | 2025-04-02 | 94 | 6 | 8 | Actual |
| 7295 | 129.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 30502 | 72.00 | 2024-10-02 | 69 | 6 | 5 | Actual |
| 2518 | 1050.00 | 2022-08-03 | 76 | 6 | 4 | Actual |
| 28219 | 638.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 911 | 70400.00 | 2022-06-02 | 101 | 6 | 7 | Budget |
| 2952 | 7000.00 | 2022-08-03 | 52 | 6 | 6 | Budget |
| 35331 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2025-01-02 | 53 | 6 | 3 | Actual |
| 20703 | 922.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 30813 | 1992.00 | 2024-10-02 | 97 | 6 | 7 | Actual |
| 2446 | 946.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
| 23435 | -27.96 | 2024-03-02 | 91 | 5 | 11 | Actual |
| 29631 | 493.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 36930 | 277848.49 | 2025-03-03 | 6 | 7 | 12 | Actual |
| 18672 | 59315.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 15833 | 6.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
| 29364 | 2672.00 | 2024-09-01 | 53 | 6 | 5 | Actual |
| 18212 | 366.24 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 34430 | 396.51 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 4113 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
| 27977 | 107.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
| 7873 | 143.00 | 2023-01-03 | 68 | 1 | 3 | Actual |
| 23082 | 95546.00 | 2024-03-02 | 35 | 7 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-31 | 61 | 4 | 6 | Budget |
| 11857 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 970 | 1260.20 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 32755 | 593.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 37493 | 19.00 | 2025-04-02 | 69 | 5 | 6 | Actual |
| 29467 | 144.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 22388 | 25.23 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 8162 | 59146.00 | 2023-01-03 | 13 | 7 | 4 | Actual |
| 29220 | 77.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 19905 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 22347 | 216.72 | 2024-01-31 | 90 | 1 | 11 | Actual |
| 14229 | 146.51 | 2023-06-02 | 76 | 1 | 11 | Actual |
| 10294 | 470.00 | 2023-03-03 | 66 | 1 | 4 | Actual |
| 24458 | 189.06 | 2024-04-01 | 74 | 6 | 11 | Actual |
| 11710 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 4350 | 329.88 | 2022-09-02 | 94 | 1 | 8 | Actual |
| 25642 | 8875.39 | 2024-05-02 | 32 | 7 | 12 | Actual |
| 21775 | 257.00 | 2024-01-31 | 73 | 6 | 4 | Actual |
| 36699 | 159.27 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 10501 | 270.00 | 2023-03-03 | 74 | 6 | 5 | Actual |
| 17593 | 348.00 | 2023-10-03 | 74 | 6 | 3 | Actual |
| 27599 | 452.90 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 11248 | 40.00 | 2023-04-02 | 82 | 1 | 3 | Budget |
| 33672 | 992.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 24324 | 48.63 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 38038 | 29.48 | 2025-04-02 | 90 | 2 | 12 | Actual |
| 10506 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 29196 | 22720.00 | 2024-09-01 | 20 | 7 | 3 | Actual |
| 33596 | 447379.76 | 2024-12-02 | 6 | 7 | 13 | Actual |
| 22491 | 25914.01 | 2024-01-31 | 37 | 7 | 11 | Actual |
| 10665 | 515.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 22168 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 9284 | 61332.00 | 2023-01-31 | 13 | 7 | 4 | Actual |
| 8576 | 1441.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 23482 | 3795.51 | 2024-03-02 | 18 | 7 | 11 | Actual |
| 33827 | 43561.00 | 2025-01-02 | 34 | 7 | 4 | Actual |
| 35180 | 312.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 6015 | 196.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 37557 | 18324.00 | 2025-04-02 | 20 | 7 | 6 | Actual |
| 33749 | 324.00 | 2025-01-02 | 68 | 1 | 4 | Actual |
| 29432 | 237.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
| 25469 | -52.43 | 2024-05-02 | 91 | 5 | 11 | Actual |
| 19058 | 275.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 33516 | 192.48 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 37677 | 799.58 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 24149 | 154.00 | 2024-04-01 | 89 | 6 | 7 | Actual |
| 12007 | 120289.00 | 2023-04-02 | 37 | 7 | 6 | Actual |
| 36181 | 302.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 16329 | 48.63 | 2023-08-03 | 87 | 5 | 11 | Actual |
| 1449 | 40751.00 | 2022-07-03 | 39 | 7 | 4 | Actual |
| 13601 | 26.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 13184 | 720.00 | 2023-05-03 | 87 | 1 | 7 | Actual |
| 2583 | 328.00 | 2022-08-03 | 65 | 1 | 5 | Actual |
| 37946 | 34.80 | 2025-04-02 | 82 | 6 | 11 | Actual |
| 2100 | 219.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-06-02 | 20 | 7 | 8 | Actual |
| 1810 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
| 25697 | 84.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 30688 | 8356.00 | 2024-10-02 | 53 | 6 | 6 | Actual |
| 24241 | 42586.72 | 2024-04-01 | 52 | 6 | 8 | Actual |
| 36310 | 19871.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 12543 | 220.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
| 18690 | 194.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 36139 | 1067.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 21598 | 6746.63 | 2024-01-03 | 24 | 7 | 12 | Actual |
| 15229 | 126.29 | 2023-07-03 | 73 | 1 | 11 | Actual |
| 33539 | 253.89 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 2656 | 1700.00 | 2022-08-03 | 76 | 6 | 5 | Budget |
| 36026 | 269.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-04-02 | 29 | 7 | 3 | Actual |
| 38702 | 62792.00 | 2025-05-03 | 13 | 7 | 6 | Actual |
| 24093 | 19414.00 | 2024-04-01 | 100 | 7 | 6 | Actual |
| 28585 | 479.88 | 2024-08-02 | 89 | 1 | 8 | Actual |
| 27568 | 26.29 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 11053 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 15506 | 547.00 | 2023-08-03 | 90 | 1 | 3 | Actual |
| 6210 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 14538 | 67095.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
| 16166 | 422.30 | 2023-08-03 | 92 | 6 | 8 | Actual |
| 12444 | 280.00 | 2023-05-03 | 87 | 6 | 3 | Budget |
| 8658 | 4185.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 6586 | 266.24 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 2511 | 70.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
| 32534 | 2968.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 6874 | 34057.00 | 2022-12-03 | 38 | 7 | 3 | Actual |
| 11748 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 10350 | 348.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 38859 | 793.52 | 2025-05-03 | 77 | 2 | 8 | Actual |
| 16537 | 310.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 16851 | 797.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 36029 | 87.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 22283 | 46.54 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 19673 | 2739.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2022-09-02 | 101 | 6 | 3 | Actual |
| 38575 | 48.00 | 2025-05-03 | 85 | 2 | 6 | Actual |
| 32024 | 103740.89 | 2024-11-01 | 52 | 6 | 8 | Actual |
| 4801 | 9510.00 | 2022-10-03 | 22 | 7 | 4 | Actual |
| 6693 | 30.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 35186 | 11689.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 33196 | 15890.77 | 2024-12-02 | 22 | 7 | 8 | Actual |
| 36003 | 35659.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
| 34347 | 445.45 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 20978 | 46.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
| 24959 | 20.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 11431 | 1000.00 | 2023-04-02 | 80 | 1 | 4 | Budget |
| 22264 | 35829.02 | 2024-01-31 | 57 | 6 | 8 | Actual |
| 22588 | 97773.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 12560 | 650.00 | 2023-05-03 | 81 | 1 | 4 | Budget |
| 15456 | 14423.37 | 2023-07-03 | 4 | 7 | 12 | Actual |
| 2929 | 70.00 | 2022-08-03 | 78 | 5 | 6 | Budget |
| 2875 | 198.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
| 15708 | 358.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 720 | 1539.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 27231 | 817.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 18365 | 98.63 | 2023-10-03 | 90 | 4 | 11 | Actual |
| 32955 | 654.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 346 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
| 25816 | 316.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 26811 | 41038.86 | 2024-06-01 | 35 | 7 | 13 | Actual |
| 19500 | 1.82 | 2023-11-02 | 69 | 2 | 12 | Actual |
| 21344 | 160.34 | 2024-01-03 | 90 | 1 | 11 | Actual |
| 7790 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 21481 | 15.65 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 38616 | 66.00 | 2025-05-03 | 68 | 4 | 6 | Actual |
| 1689 | 3.00 | 2022-07-03 | 96 | 2 | 6 | Actual |
| 20035 | 165.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 28442 | 276502.00 | 2024-08-02 | 101 | 6 | 6 | Actual |
| 15434 | 6.08 | 2023-07-03 | 71 | 6 | 12 | Actual |
| 29805 | 58967.33 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 23395 | 200.76 | 2024-03-02 | 74 | 4 | 11 | Actual |
| 4509 | 229.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 29052 | 948.64 | 2024-08-02 | 87 | 2 | 13 | Actual |
| 38409 | 831114.00 | 2025-05-03 | 6 | 7 | 4 | Actual |
| 2749 | 100.00 | 2022-08-03 | 84 | 1 | 6 | Budget |
| 25223 | 251.09 | 2024-05-02 | 68 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2025-01-02 | 14 | 7 | 8 | Actual |
| 23587 | 22711.82 | 2024-03-02 | 39 | 7 | 12 | Actual |
| 30012 | 25936.35 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 31324 | 92.48 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 16087 | 110.17 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 20117 | 2827.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 22582 | 10259.46 | 2024-01-31 | 38 | 7 | 12 | Actual |
| 2502 | 380.00 | 2022-08-03 | 65 | 6 | 4 | Budget |
| 7556 | 535.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 5552 | 1393.53 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 23670 | 31709.00 | 2024-04-01 | 24 | 7 | 3 | Actual |
| 489 | 169.00 | 2022-06-02 | 73 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 20355 | 29.48 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 18299 | 168.85 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 33992 | 221.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 31885 | 198.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 21299 | 94560.42 | 2024-01-03 | 14 | 7 | 8 | Actual |
| 28518 | 970.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 11004 | 12591.00 | 2023-03-03 | 8 | 7 | 7 | Actual |
| 5294 | 352.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 2886 | 280.00 | 2022-08-03 | 81 | 4 | 6 | Budget |
| 7443 | 11817.00 | 2022-12-03 | 52 | 6 | 6 | Actual |
| 2711 | 57496.00 | 2022-08-03 | 46 | 7 | 5 | Actual |
| 11545 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 11948 | 53.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 22486 | 66595.62 | 2024-01-31 | 31 | 7 | 11 | Actual |
| 7988 | 52736.00 | 2023-01-03 | 31 | 7 | 3 | Actual |
| 17493 | 43.31 | 2023-09-02 | 65 | 6 | 12 | Actual |
| 26560 | 103.95 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 18850 | 86241.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
| 34149 | 382.00 | 2025-01-02 | 94 | 1 | 7 | Actual |
| 28264 | 30785.00 | 2024-08-02 | 33 | 7 | 5 | Actual |
| 9596 | 218.00 | 2023-01-31 | 65 | 4 | 6 | Actual |
| 35367 | 1888929.00 | 2025-01-31 | 46 | 7 | 7 | Actual |
| 30225 | 53432.07 | 2024-09-01 | 14 | 7 | 13 | Actual |
| 9029 | 11.00 | 2023-01-31 | 96 | 1 | 3 | Actual |
| 14590 | 265721.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
| 28246 | 1096304.00 | 2024-08-02 | 4 | 7 | 5 | Actual |
| 34318 | 105175.77 | 2025-01-02 | 21 | 7 | 8 | Actual |
| 38015 | 86749.18 | 2025-04-02 | 12 | 2 | 12 | Actual |
| 19284 | 68.85 | 2023-11-02 | 84 | 1 | 11 | Actual |
| 8105 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 14930 | 64.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 13481 | 15622.00 | 2023-06-01 | 93 | 7 | 5 | Actual |
| 30223 | 11017.25 | 2024-09-01 | 8 | 7 | 13 | Actual |
| 5007 | 8112.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 185 | 98.00 | 2022-06-02 | 92 | 7 | 3 | Actual |
| 30288 | 168.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 10056 | 70.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
| 3727 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 14132 | 79.87 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 17855 | 2296.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 8713 | 22400.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
| 36990 | 169.68 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 18607 | 810.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2024-05-02 | 101 | 6 | 3 | Actual |
| 7982 | 60133.00 | 2023-01-03 | 21 | 7 | 3 | Actual |
| 11307 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 28065 | 188.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 35817 | 146.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 25736 | 878.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 21949 | 35.00 | 2024-01-31 | 68 | 2 | 6 | Actual |
| 34747 | 12990.97 | 2025-01-02 | 7 | 7 | 13 | Actual |
| 24651 | 15065.00 | 2024-05-02 | 53 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 15819 | 303.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 2143 | 417.76 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 3906 | 241.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
| 495 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
| 26414 | 76.29 | 2024-06-01 | 68 | 1 | 11 | Actual |
| 23687 | 156.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 26461 | 44.38 | 2024-06-01 | 94 | 2 | 11 | Actual |
| 8628 | 547222.00 | 2023-01-03 | 4 | 7 | 6 | Actual |
| 6166 | 45.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 26288 | 11363.41 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 27615 | 2133.78 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 32490 | 47430.21 | 2024-11-01 | 35 | 7 | 13 | Actual |
| 36987 | 485.47 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 1721 | 380.00 | 2022-07-03 | 81 | 3 | 6 | Budget |
| 36174 | 468.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 17677 | 428.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 17888 | 13.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 14745 | 34435.00 | 2023-07-03 | 52 | 6 | 5 | Actual |
| 12213 | 155.63 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 30025 | 147.57 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 21127 | 160.00 | 2024-01-03 | 84 | 1 | 7 | Actual |
| 7518 | 3402.00 | 2022-12-03 | 23 | 7 | 6 | Actual |
| 35805 | 159748.67 | 2025-01-31 | 43 | 7 | 12 | Actual |
| 34288 | 508.67 | 2025-01-02 | 74 | 6 | 8 | Actual |
| 22097 | 4378.00 | 2024-01-31 | 23 | 7 | 6 | Actual |
| 25046 | 154.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 18002 | 141.00 | 2023-10-03 | 74 | 6 | 6 | Actual |
| 11013 | 3436.00 | 2023-03-03 | 23 | 7 | 7 | Actual |
| 1346 | 62.00 | 2022-07-03 | 82 | 1 | 4 | Actual |
| 7729 | 276.84 | 2022-12-03 | 66 | 2 | 8 | Actual |
| 36719 | 116.72 | 2025-03-03 | 94 | 3 | 11 | Actual |
| 32731 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 16163 | 207.15 | 2023-08-03 | 89 | 6 | 8 | Actual |
| 5018 | 53.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 18066 | 268.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 36378 | 137.00 | 2025-03-03 | 73 | 6 | 6 | Actual |
| 9136 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
| 229 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
| 31210 | 457.15 | 2024-10-02 | 74 | 6 | 12 | Actual |
| 16158 | 67.75 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 18675 | 428.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 5180 | 200.00 | 2022-10-03 | 81 | 5 | 6 | Budget |
| 19290 | 274.17 | 2023-11-02 | 92 | 1 | 11 | Actual |
| 32635 | 493.00 | 2024-12-02 | 83 | 1 | 4 | Actual |
| 20011 | 35.00 | 2023-12-03 | 85 | 5 | 6 | Actual |
| 22255 | 119.27 | 2024-01-31 | 89 | 2 | 8 | Actual |
| 36083 | 351.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 35028 | 90.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 19676 | 323.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 9581 | 550.00 | 2023-01-31 | 87 | 3 | 6 | Budget |
| 7136 | 203.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 33580 | 1094.25 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 16943 | 211.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 18745 | 14268.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 5178 | 289.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 33392 | 94.38 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 19916 | 87.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
| 14340 | 14.59 | 2023-06-02 | 71 | 6 | 11 | Actual |
| 10477 | 4000.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
| 629 | 24.00 | 2022-06-02 | 69 | 4 | 6 | Actual |
| 10451 | 831.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 3816 | 8561.00 | 2022-09-02 | 20 | 7 | 5 | Actual |
| 33170 | 749.58 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 4565 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 15433 | 3.95 | 2023-07-03 | 69 | 6 | 12 | Actual |
| 4147 | 10180.00 | 2022-09-02 | 20 | 7 | 6 | Actual |
| 13017 | 65.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 12791 | 111360.00 | 2023-05-03 | 15 | 7 | 5 | Actual |
| 19874 | 27258.00 | 2023-12-03 | 32 | 7 | 5 | Actual |
| 34381 | 41.19 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 24863 | 35432.00 | 2024-05-02 | 53 | 6 | 5 | Actual |
| 3689 | 19314.00 | 2022-09-02 | 34 | 7 | 4 | Actual |
| 13087 | 1196.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
| 34212 | 72712.00 | 2025-01-02 | 39 | 7 | 7 | Actual |
| 28182 | 4622.00 | 2024-08-02 | 61 | 1 | 5 | Actual |
| 23958 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 35919 | 10648.82 | 2025-01-31 | 38 | 7 | 13 | Actual |
| 16371 | 27000.00 | 2023-08-03 | 99 | 6 | 11 | Actual |
| 6615 | 40.48 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 24884 | 425.00 | 2024-05-02 | 81 | 6 | 5 | Actual |
| 29342 | 70.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 3160 | 56984.00 | 2022-08-03 | 14 | 7 | 7 | Actual |
| 20367 | 18.84 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 8566 | 7500.00 | 2023-01-03 | 52 | 6 | 6 | Budget |
| 1182 | 5220.00 | 2022-07-03 | 53 | 6 | 3 | Actual |
| 5127 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 5021 | 11.00 | 2022-10-03 | 69 | 2 | 6 | Actual |
| 17346 | 12.46 | 2023-09-02 | 67 | 5 | 11 | Actual |
| 14012 | 550.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
| 24425 | 28.42 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 30235 | 60790.10 | 2024-09-01 | 29 | 7 | 13 | Actual |
| 32680 | 594.00 | 2024-12-02 | 97 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 29530 | 193.00 | 2024-09-01 | 89 | 4 | 6 | Actual |
| 34658 | 3657.46 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 6041 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 24698 | 15301.00 | 2024-05-02 | 22 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 27385 | 1237031.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 600 | 40.00 | 2022-06-02 | 82 | 3 | 6 | Budget |
| 21711 | 14.00 | 2024-01-31 | 69 | 7 | 3 | Actual |
| 8776 | 9604.00 | 2023-01-03 | 18 | 7 | 7 | Actual |
| 34330 | 45521.63 | 2025-01-02 | 38 | 7 | 8 | Actual |
| 8430 | 358.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 35320 | 473.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 14380 | 9491.36 | 2023-06-02 | 32 | 7 | 11 | Actual |
| 23490 | 53247.50 | 2024-03-02 | 29 | 7 | 11 | Actual |
| 13861 | 210.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
| 11552 | 436.00 | 2023-04-02 | 66 | 1 | 5 | Actual |
| 26204 | 1485.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 27225 | 369.00 | 2024-07-02 | 90 | 4 | 6 | Actual |
| 37372 | 147603.00 | 2025-04-02 | 37 | 7 | 5 | Actual |
| 32068 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 10546 | 13589.00 | 2023-03-03 | 24 | 7 | 5 | Actual |
| 26072 | 782.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
| 24068 | 10956.00 | 2024-04-01 | 7 | 7 | 6 | Actual |
| 24391 | 109.27 | 2024-04-01 | 66 | 4 | 11 | Actual |
| 22587 | 6262.58 | 2024-01-31 | 100 | 7 | 12 | Actual |
| 10639 | 130.00 | 2023-03-03 | 81 | 2 | 6 | Actual |
| 10687 | 380.00 | 2023-03-03 | 81 | 3 | 6 | Budget |
| 1711 | 104.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
| 35981 | 409.00 | 2025-03-03 | 90 | 6 | 3 | Actual |
| 39400 | 475000.00 | 2025-06-01 | 42 | 7 | 12 | Actual |
| 9411 | 29940.00 | 2023-01-31 | 94 | 6 | 5 | Actual |
| 12326 | 8917.91 | 2023-04-02 | 22 | 7 | 8 | Actual |
| 35538 | 89.06 | 2025-01-31 | 89 | 2 | 11 | Actual |
| 33792 | 1159.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
| 16156 | 1031.40 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-11-02 | 43 | 7 | 8 | Actual |
| 3118 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
| 4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 15754 | 286.00 | 2023-08-03 | 90 | 6 | 5 | Actual |
| 28346 | 163.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
| 20520 | 3.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
| 13840 | 64.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 7584 | -1400.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 33282 | 349.70 | 2024-12-02 | 80 | 3 | 11 | Actual |
| 11669 | 2886.00 | 2023-04-02 | 23 | 7 | 5 | Actual |
| 32059 | 34500.00 | 2024-11-01 | 99 | 6 | 8 | Actual |
| 19725 | 284.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 31402 | 7829.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 31998 | 4855.72 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 26602 | 41806.86 | 2024-06-01 | 37 | 7 | 11 | Actual |
| 9459 | 45.00 | 2023-01-31 | 69 | 1 | 6 | Actual |
| 31846 | 498.00 | 2024-11-01 | 97 | 6 | 6 | Actual |
| 29104 | 63574.37 | 2024-08-02 | 21 | 7 | 13 | Actual |
| 36677 | 357.15 | 2025-03-03 | 74 | 2 | 11 | Actual |
| 24923 | 26267.00 | 2024-05-02 | 40 | 7 | 5 | Actual |
| 30327 | 39969.00 | 2024-10-02 | 28 | 7 | 3 | Actual |
| 13844 | 81.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 36522 | 1676.87 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 32953 | 202.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 12457 | 326920.00 | 2023-05-03 | 6 | 7 | 3 | Actual |
| 21131 | 240.00 | 2024-01-03 | 90 | 1 | 7 | Actual |
| 33638 | 983.00 | 2025-01-02 | 81 | 1 | 3 | Actual |
| 36263 | 9.00 | 2025-03-03 | 69 | 2 | 6 | Actual |
| 17707 | 158.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 9580 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 34901 | 163.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 35828 | 317.05 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 30545 | 59219.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 24792 | 29.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 27221 | 95.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 30870 | 15.00 | 2024-10-02 | 96 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 5056 | 25272.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 37696 | 52970.25 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 19385 | 170.98 | 2023-11-02 | 74 | 5 | 11 | Actual |
| 10633 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 12921 | 156.00 | 2023-05-03 | 67 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 26586 | 22976.72 | 2024-06-01 | 14 | 7 | 11 | Actual |
| 8127 | 280.00 | 2023-01-03 | 74 | 6 | 4 | Budget |
| 25503 | 239.06 | 2024-05-02 | 92 | 6 | 11 | Actual |
| 345 | 64.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
| 37084 | 891.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 37645 | 100705.00 | 2025-04-02 | 14 | 7 | 7 | Actual |
| 16153 | 8510.33 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 33041 | 96.00 | 2024-12-02 | 69 | 6 | 7 | Actual |
| 21577 | 123.10 | 2024-01-03 | 89 | 6 | 12 | Actual |
| 30806 | 1080.00 | 2024-10-02 | 87 | 6 | 7 | Actual |
| 30477 | 76.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 1937 | 252.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
| 29061 | 231910.84 | 2024-08-02 | 56 | 6 | 13 | Actual |
| 9262 | 196.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 8321 | 19220.00 | 2023-01-03 | 38 | 7 | 5 | Actual |
| 32662 | 483.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 34524 | 80298.00 | 2025-01-02 | 29 | 7 | 11 | Actual |
| 35359 | 34237.00 | 2025-01-31 | 33 | 7 | 7 | Actual |
| 15011 | 895.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
| 22243 | 355.63 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 27958 | 10334.78 | 2024-07-02 | 32 | 7 | 13 | Actual |
| 2708 | 41949.00 | 2022-08-03 | 39 | 7 | 5 | Actual |
| 19558 | 598.64 | 2023-11-02 | 14 | 7 | 12 | Actual |
| 8309 | 44653.00 | 2023-01-03 | 21 | 7 | 5 | Actual |
| 11348 | 185480.00 | 2023-04-02 | 35 | 7 | 3 | Actual |
| 14533 | 198926.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 16446 | 5.01 | 2023-08-03 | 84 | 2 | 12 | Actual |
| 2874 | 220.00 | 2022-08-03 | 73 | 4 | 6 | Budget |
| 6952 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 33350 | 118.85 | 2024-12-02 | 89 | 6 | 11 | Actual |
| 22396 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 27582 | 103.95 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 16244 | 3.95 | 2023-08-03 | 82 | 2 | 11 | Actual |
| 27040 | 556.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 29486 | 357.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 3720 | 371.00 | 2022-09-02 | 76 | 1 | 5 | Actual |
| 22250 | 43.51 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-03 | 31 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-10-03 | 84 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 23157 | 22678.00 | 2024-03-02 | 7 | 7 | 7 | Actual |
| 33556 | 190.73 | 2024-12-02 | 90 | 2 | 13 | Actual |
| 4118 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
| 35939 | 1488.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 30926 | 1092.01 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 31570 | 16948.00 | 2024-11-01 | 22 | 7 | 4 | Actual |
| 14836 | 126504.00 | 2023-07-03 | 12 | 2 | 6 | Actual |
| 26215 | -324.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
| 24208 | 405.63 | 2024-04-01 | 90 | 1 | 8 | Actual |
| 7532 | 281632.00 | 2022-12-03 | 46 | 7 | 6 | Actual |
| 28162 | 19558.00 | 2024-08-02 | 20 | 7 | 4 | Actual |
| 13986 | 178668.00 | 2023-06-02 | 29 | 7 | 6 | Actual |
| 14558 | 204.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 38707 | 16595.00 | 2025-05-03 | 20 | 7 | 6 | Actual |
| 22914 | 179.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
| 18403 | 1139.08 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 19210 | 334.42 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 10187 | 393.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 989 | 8.00 | 2022-06-02 | 96 | 1 | 8 | Actual |
| 17038 | 189.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
| 17858 | 157.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 28113 | 889.00 | 2024-08-02 | 92 | 1 | 4 | Actual |
| 36406 | 55087.00 | 2025-03-03 | 19 | 7 | 6 | Actual |
| 31794 | 19.00 | 2024-11-01 | 69 | 5 | 6 | Actual |
| 28157 | 138122.00 | 2024-08-02 | 13 | 7 | 4 | Actual |
| 19275 | 122.04 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 8631 | 8474.00 | 2023-01-03 | 8 | 7 | 6 | Actual |
| 32969 | 13.00 | 2024-12-02 | 96 | 6 | 6 | Actual |
| 29974 | 448.64 | 2024-09-01 | 87 | 6 | 11 | Actual |
| 37554 | 78977.00 | 2025-04-02 | 15 | 7 | 6 | Actual |
| 34584 | 34.80 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 4127 | 468.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 25636 | 3223.16 | 2024-05-02 | 22 | 7 | 12 | Actual |
| 21408 | 149.70 | 2024-01-03 | 66 | 4 | 11 | Actual |
| 14920 | 179.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 22073 | 89.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 19481 | 13.53 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 24181 | 53485.00 | 2024-04-01 | 39 | 7 | 7 | Actual |
| 19221 | 198.05 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-31 | 84 | 2 | 8 | Actual |
Generated 2025-07-02 21:19:44.051 UTC