[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36832 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12593 | 3141.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
| 4622 | 171450.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
| 26918 | 31.00 | 2024-07-02 | 69 | 7 | 3 | Actual |
| 8549 | 21.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
| 4974 | 23.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 30291 | 406.00 | 2024-10-02 | 72 | 6 | 3 | Actual |
| 7702 | 655.64 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 28184 | 761.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 31976 | 140.48 | 2024-11-01 | 69 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 37593 | 353.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 32533 | 2789.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 20066 | 4422.00 | 2023-12-03 | 23 | 7 | 6 | Actual |
| 12167 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 4098 | 114.00 | 2022-09-02 | 68 | 6 | 6 | Actual |
| 26142 | 125.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 8244 | 29200.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 21577 | 123.10 | 2024-01-03 | 89 | 6 | 12 | Actual |
| 15200 | 43057.94 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 32536 | 443.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
| 19217 | 257.15 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 19651 | 128078.00 | 2023-12-03 | 15 | 7 | 3 | Actual |
| 10338 | 44300.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
| 8874 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
| 39084 | 366.72 | 2025-05-03 | 65 | 6 | 11 | Actual |
| 20317 | -180.09 | 2023-12-03 | 91 | 1 | 11 | Actual |
| 39137 | -53051.12 | 2025-05-03 | 43 | 7 | 11 | Actual |
| 13757 | 351.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 27984 | 1104.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 25244 | 274112.25 | 2024-05-02 | 12 | 2 | 8 | Actual |
| 16026 | 300.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 3551 | 107.00 | 2022-09-02 | 90 | 7 | 3 | Actual |
| 17920 | 467.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
| 35359 | 34237.00 | 2025-01-31 | 33 | 7 | 7 | Actual |
| 6247 | 105.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
| 18106 | 194.00 | 2023-10-03 | 90 | 6 | 7 | Actual |
| 27620 | 116.72 | 2024-07-02 | 68 | 4 | 11 | Actual |
| 29336 | 5069.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 23426 | 61.40 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 20166 | 69236.00 | 2023-12-03 | 34 | 7 | 7 | Actual |
| 27567 | 18.84 | 2024-07-02 | 69 | 2 | 11 | Actual |
| 26064 | 29.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 11221 | 2651.00 | 2023-04-02 | 62 | 1 | 3 | Actual |
| 26222 | 214560.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 37663 | 65721.00 | 2025-04-02 | 39 | 7 | 7 | Actual |
| 10718 | 80.00 | 2023-03-03 | 68 | 4 | 6 | Budget |
| 38319 | 114.00 | 2025-05-03 | 66 | 7 | 3 | Actual |
| 7802 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 39213 | 1873.13 | 2025-05-03 | 76 | 6 | 12 | Actual |
| 4802 | 3849.00 | 2022-10-03 | 23 | 7 | 4 | Actual |
| 3925 | 132.00 | 2022-09-02 | 90 | 2 | 6 | Actual |
| 7923 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 6617 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 33424 | 39.06 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 7575 | 234.00 | 2022-12-03 | 89 | 1 | 7 | Actual |
| 3991 | 78.00 | 2022-09-02 | 68 | 4 | 6 | Actual |
| 24253 | 51.08 | 2024-04-01 | 69 | 6 | 8 | Actual |
| 2286 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
| 34451 | 37.99 | 2025-01-02 | 68 | 5 | 11 | Actual |
| 16691 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
| 15732 | 2257.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 30325 | 8748.00 | 2024-10-02 | 23 | 7 | 3 | Actual |
| 27019 | 68068.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 14625 | 47499.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 9327 | 205.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 5845 | 363.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
| 3474 | -157.00 | 2022-09-02 | 91 | 6 | 3 | Actual |
| 22009 | 318.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
| 37524 | 110.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 7652 | 9604.00 | 2022-12-03 | 18 | 7 | 7 | Actual |
| 29785 | 276.84 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 2508 | 120.00 | 2022-08-03 | 68 | 6 | 4 | Actual |
| 7395 | 7.00 | 2022-12-03 | 96 | 4 | 6 | Actual |
| 33920 | 129749.00 | 2025-01-02 | 35 | 7 | 5 | Actual |
| 24213 | 278235.05 | 2024-04-01 | 12 | 2 | 8 | Actual |
| 30142 | 767.93 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 13916 | 15.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
| 15755 | -229.00 | 2023-08-03 | 91 | 6 | 5 | Actual |
| 35581 | 296.51 | 2025-01-31 | 74 | 4 | 11 | Actual |
| 2848 | 120.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
| 491 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 36650 | 435.87 | 2025-03-03 | 76 | 1 | 11 | Actual |
| 13744 | 486.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 38664 | 42.00 | 2025-05-03 | 54 | 6 | 6 | Actual |
| 38271 | 251.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 28610 | 193.51 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-01-31 | 94 | 1 | 8 | Actual |
| 8796 | 16153.00 | 2023-01-03 | 100 | 7 | 7 | Actual |
| 356 | 210.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 12274 | 70.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
| 38901 | 1092.01 | 2025-05-03 | 87 | 6 | 8 | Actual |
| 24590 | 5.00 | 2024-04-01 | 96 | 6 | 12 | Actual |
| 14732 | 542.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 3951 | 112.00 | 2022-09-02 | 74 | 3 | 6 | Actual |
| 7162 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 4346 | 179.87 | 2022-09-02 | 89 | 1 | 8 | Actual |
| 15312 | 200.76 | 2023-07-03 | 74 | 4 | 11 | Actual |
| 7627 | 191.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
| 14641 | 60.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 32602 | 365.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 9666 | 123.00 | 2023-01-31 | 81 | 5 | 6 | Actual |
| 21903 | 145704.00 | 2024-01-31 | 29 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2024-10-02 | 31 | 7 | 5 | Actual |
| 17559 | 760.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 24148 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
| 20267 | 1185344.38 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 32217 | 28.42 | 2024-11-01 | 85 | 5 | 11 | Actual |
| 9594 | 1400.00 | 2023-01-31 | 62 | 4 | 6 | Budget |
| 9150 | 90.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 35119 | 55.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 21955 | 121.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 5096 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 25984 | 128721.00 | 2024-06-01 | 37 | 7 | 5 | Actual |
| 7528 | 25020.00 | 2022-12-03 | 38 | 7 | 6 | Actual |
| 14134 | 670.79 | 2023-06-02 | 74 | 2 | 8 | Actual |
| 27243 | 232.00 | 2024-07-02 | 80 | 5 | 6 | Actual |
| 23172 | 26019.00 | 2024-03-02 | 32 | 7 | 7 | Actual |
| 1985 | 2545.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 29701 | 14830.00 | 2024-09-01 | 22 | 7 | 7 | Actual |
| 1363 | 15733.00 | 2022-07-03 | 52 | 6 | 4 | Actual |
| 337 | 440.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 18399 | 53.95 | 2023-10-03 | 54 | 6 | 11 | Actual |
| 33521 | 597.75 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 13699 | 32263.00 | 2023-06-02 | 38 | 7 | 4 | Actual |
| 36488 | 1560.00 | 2025-03-03 | 97 | 6 | 7 | Actual |
| 12833 | 100.00 | 2023-05-03 | 74 | 1 | 6 | Budget |
| 14753 | 7379.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
| 19240 | 40730.63 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 39355 | 102104.91 | 2025-05-03 | 15 | 7 | 13 | Actual |
| 25064 | 8955.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
| 16751 | 320.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
| 3926 | -106.00 | 2022-09-02 | 91 | 2 | 6 | Actual |
| 26643 | 489.07 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 20185 | 628.37 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 13600 | 257.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 29000 | 33470.53 | 2024-08-02 | 39 | 7 | 12 | Actual |
| 15585 | 128.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 26712 | 496.00 | 2024-06-01 | 74 | 1 | 13 | Actual |
| 21005 | 144.00 | 2024-01-03 | 73 | 4 | 6 | Actual |
| 6487 | 70.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 21281 | 169.27 | 2024-01-03 | 83 | 6 | 8 | Actual |
| 18301 | 48.63 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 13235 | 480.00 | 2023-05-03 | 81 | 6 | 7 | Budget |
| 35006 | 1215.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 3063 | 380.00 | 2022-08-03 | 76 | 1 | 7 | Budget |
| 35450 | 205.63 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 19384 | 45.44 | 2023-11-02 | 73 | 5 | 11 | Actual |
| 22259 | 229.87 | 2024-01-31 | 94 | 2 | 8 | Actual |
| 32164 | 375.23 | 2024-11-01 | 87 | 3 | 11 | Actual |
| 33090 | 69183.00 | 2024-12-02 | 43 | 7 | 7 | Actual |
| 21390 | 68.85 | 2024-01-03 | 78 | 3 | 11 | Actual |
| 4972 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
| 25970 | 14817.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 15611 | 35.00 | 2023-08-03 | 69 | 1 | 4 | Actual |
| 13668 | 201.00 | 2023-06-02 | 89 | 6 | 4 | Actual |
| 12807 | 20232.00 | 2023-05-03 | 38 | 7 | 5 | Actual |
| 38611 | 1709.00 | 2025-05-03 | 61 | 4 | 6 | Actual |
| 23323 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 18916 | 230.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 38816 | -609504.00 | 2025-05-03 | 43 | 7 | 7 | Actual |
| 20747 | 241.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 3354 | 18290.82 | 2022-08-03 | 24 | 7 | 8 | Actual |
| 26946 | 151.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
| 34376 | 141.19 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 12566 | 193.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 8179 | 106273.00 | 2023-01-03 | 37 | 7 | 4 | Actual |
| 13480 | -14059.80 | 2023-06-01 | 92 | 7 | 5 | Actual |
| 35173 | 92.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 24901 | 18811.00 | 2024-05-02 | 7 | 7 | 5 | Actual |
| 2928 | 200.00 | 2022-08-03 | 77 | 5 | 6 | Budget |
| 36465 | 325.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 21365 | 99.70 | 2024-01-03 | 81 | 2 | 11 | Actual |
| 22610 | 463.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 1669 | 65.00 | 2022-07-03 | 78 | 2 | 6 | Actual |
| 8231 | 228.00 | 2023-01-03 | 94 | 1 | 5 | Actual |
| 13763 | 126.00 | 2023-06-02 | 89 | 6 | 5 | Actual |
| 3769 | 40.00 | 2022-09-02 | 71 | 6 | 5 | Actual |
| 29189 | 21006.00 | 2024-09-01 | 7 | 7 | 3 | Actual |
| 16785 | 213.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 32574 | 21397.00 | 2024-12-02 | 22 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 32388 | 24.06 | 2024-11-01 | 69 | 1 | 13 | Actual |
| 9624 | 70.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
| 34095 | 226464.00 | 2025-01-02 | 101 | 6 | 6 | Actual |
| 9997 | 157.14 | 2023-01-31 | 85 | 2 | 8 | Actual |
| 20406 | 82.68 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 7341 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 22740 | 25790.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 34404 | 129.48 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 35462 | 1057554.12 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 6792 | 5956.00 | 2022-12-03 | 53 | 6 | 3 | Actual |
| 39163 | -134.34 | 2025-05-03 | 91 | 1 | 12 | Actual |
| 34050 | 182.00 | 2025-01-02 | 81 | 5 | 6 | Actual |
| 20436 | 1307.17 | 2023-12-03 | 61 | 6 | 11 | Actual |
| 63 | 2400.00 | 2022-06-02 | 63 | 6 | 3 | Budget |
| 38559 | 162.00 | 2025-05-03 | 65 | 2 | 6 | Actual |
| 29402 | 25145.00 | 2024-09-01 | 7 | 7 | 5 | Actual |
| 34203 | 30173.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
| 8994 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
| 5214 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 643 | 380.00 | 2022-06-02 | 80 | 4 | 6 | Budget |
| 22535 | 25.23 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 36289 | 197.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 11502 | 135.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 13932 | -123.00 | 2023-06-02 | 91 | 5 | 6 | Actual |
| 30683 | 193.00 | 2024-10-02 | 90 | 5 | 6 | Actual |
| 39204 | 613.54 | 2025-05-03 | 65 | 6 | 12 | Actual |
| 18535 | 3256.14 | 2023-10-03 | 22 | 7 | 12 | Actual |
| 28144 | 196.00 | 2024-08-02 | 89 | 6 | 4 | Actual |
| 27638 | 228.42 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 28502 | 215095.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
| 35278 | 4078.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 13197 | 210200.00 | 2023-05-03 | 54 | 6 | 7 | Budget |
| 1313 | 2.00 | 2022-07-03 | 96 | 7 | 3 | Actual |
| 29145 | -576.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 38893 | 1025.34 | 2025-05-03 | 77 | 6 | 8 | Actual |
| 5098 | 226.00 | 2022-10-03 | 90 | 3 | 6 | Actual |
| 6926 | 23729.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 21480 | 143.31 | 2024-01-03 | 81 | 6 | 11 | Actual |
| 33716 | 1859.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 34071 | 106.00 | 2025-01-02 | 67 | 6 | 6 | Actual |
| 25620 | 157.15 | 2024-05-02 | 92 | 6 | 12 | Actual |
| 2113 | 22789.38 | 2022-07-03 | 60 | 2 | 8 | Actual |
| 25969 | 111391.00 | 2024-06-01 | 15 | 7 | 5 | Actual |
| 28700 | 53.95 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 30489 | 29356.00 | 2024-10-02 | 52 | 6 | 5 | Actual |
| 20515 | 29.48 | 2023-12-03 | 87 | 1 | 12 | Actual |
| 38939 | 34697.15 | 2025-05-03 | 60 | 1 | 11 | Actual |
| 15824 | 4.00 | 2023-08-03 | 69 | 2 | 6 | Actual |
| 1713 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
| 37046 | 394308.60 | 2025-03-03 | 6 | 7 | 13 | Actual |
| 37172 | 19.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 16829 | 35.00 | 2023-09-02 | 69 | 1 | 6 | Actual |
| 21374 | 116.72 | 2024-01-03 | 92 | 2 | 11 | Actual |
| 8360 | 100.00 | 2023-01-03 | 83 | 1 | 6 | Budget |
| 31433 | 481.00 | 2024-11-01 | 92 | 6 | 3 | Actual |
| 4934 | 7559.00 | 2022-10-03 | 8 | 7 | 5 | Actual |
| 12021 | 480.00 | 2023-04-02 | 65 | 1 | 7 | Budget |
| 35370 | 8619.42 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 16201 | 1975.26 | 2023-08-03 | 61 | 1 | 11 | Actual |
| 29308 | 943993.00 | 2024-09-01 | 6 | 7 | 4 | Actual |
| 16130 | 198.05 | 2023-08-03 | 90 | 2 | 8 | Actual |
| 11913 | 50.00 | 2023-04-02 | 85 | 5 | 6 | Budget |
| 13628 | 494.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 35484 | 104872.73 | 2025-01-31 | 39 | 7 | 8 | Actual |
| 22869 | 84721.00 | 2024-03-02 | 13 | 7 | 5 | Actual |
| 22196 | 22303.00 | 2024-01-31 | 33 | 7 | 7 | Actual |
| 15976 | 30067.00 | 2023-08-03 | 32 | 7 | 6 | Actual |
| 30801 | 780.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 973 | 779.88 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 26580 | 70886.12 | 2024-06-01 | 101 | 6 | 11 | Actual |
| 34268 | -292.85 | 2025-01-02 | 91 | 2 | 8 | Actual |
| 37949 | 98.63 | 2025-04-02 | 85 | 6 | 11 | Actual |
| 3977 | 84.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
| 24424 | 184.81 | 2024-04-01 | 74 | 5 | 11 | Actual |
| 35008 | 495.00 | 2025-01-31 | 90 | 1 | 5 | Actual |
| 12551 | 200.00 | 2023-05-03 | 74 | 1 | 4 | Budget |
| 16351 | 422.04 | 2023-08-03 | 72 | 6 | 11 | Actual |
| 11004 | 12591.00 | 2023-03-03 | 8 | 7 | 7 | Actual |
| 38900 | 190.48 | 2025-05-03 | 85 | 6 | 8 | Actual |
| 29236 | 163.00 | 2024-09-01 | 90 | 7 | 3 | Actual |
| 32597 | 19.00 | 2024-12-02 | 69 | 7 | 3 | Actual |
| 4273 | 210.00 | 2022-09-02 | 97 | 6 | 7 | Actual |
| 5148 | 43.00 | 2022-10-03 | 94 | 4 | 6 | Actual |
| 2209 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
| 37405 | 106580.00 | 2025-04-02 | 12 | 2 | 6 | Actual |
| 36226 | -263091.00 | 2025-03-03 | 43 | 7 | 5 | Actual |
| 15184 | 211.69 | 2023-07-03 | 90 | 6 | 8 | Actual |
| 31523 | 10856.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 4539 | 8357.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
| 27489 | 592.00 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 38833 | 2129.91 | 2025-05-03 | 80 | 1 | 8 | Actual |
| 20875 | 161.00 | 2024-01-03 | 84 | 6 | 5 | Actual |
| 4617 | 190620.00 | 2022-10-03 | 29 | 7 | 3 | Actual |
| 924 | 8156.00 | 2022-06-02 | 22 | 7 | 7 | Actual |
| 33957 | 356.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 4574 | 280.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 37072 | 7218.93 | 2025-03-03 | 100 | 7 | 13 | Actual |
| 4618 | 50539.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 19114 | 10.00 | 2023-11-02 | 96 | 6 | 7 | Actual |
| 31379 | 594.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 14797 | 138270.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
| 34279 | 17543.83 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 20046 | 159.00 | 2023-12-03 | 89 | 6 | 6 | Actual |
| 24157 | 979234.00 | 2024-04-01 | 101 | 6 | 7 | Actual |
| 26351 | 792.00 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 33385 | 530831.74 | 2024-12-02 | 46 | 7 | 11 | Actual |
| 24135 | 70.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 25084 | 95.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
| 13639 | 13.00 | 2023-06-02 | 96 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 8856 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 19847 | 540.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
| 25246 | 4267.83 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 21626 | 362.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 37274 | 75659.00 | 2025-04-02 | 31 | 7 | 4 | Actual |
| 9844 | 26.00 | 2023-01-31 | 69 | 6 | 7 | Actual |
| 338 | 400.00 | 2022-06-02 | 66 | 1 | 5 | Actual |
| 34800 | 109897.00 | 2025-01-31 | 12 | 2 | 3 | Actual |
| 29981 | 357.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
| 18191 | 114.72 | 2023-10-03 | 89 | 2 | 8 | Actual |
| 23849 | 236.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
| 18524 | 5745.55 | 2023-10-03 | 4 | 7 | 12 | Actual |
| 27757 | 232.68 | 2024-07-02 | 92 | 1 | 12 | Actual |
| 37403 | 515.00 | 2025-04-02 | 92 | 1 | 6 | Actual |
| 39297 | 731.09 | 2025-05-03 | 74 | 2 | 13 | Actual |
| 21414 | 211.40 | 2024-01-03 | 74 | 4 | 11 | Actual |
| 12539 | 560.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 6746 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 25291 | 661.70 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 2063 | 62693.00 | 2022-07-03 | 46 | 7 | 7 | Actual |
| 22237 | 576.85 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 32983 | 166274.00 | 2024-12-02 | 21 | 7 | 6 | Actual |
| 5534 | 1300.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 5619 | 1500.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 37001 | 181.96 | 2025-03-03 | 83 | 2 | 13 | Actual |
| 39393 | -6210.90 | 2025-06-01 | 92 | 7 | 8 | Actual |
| 21712 | 20.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 4771 | 51.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 7647 | 21458.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
| 23359 | 1056.10 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 12585 | 45600.00 | 2023-05-03 | 56 | 6 | 4 | Budget |
| 35851 | 48.62 | 2025-01-31 | 82 | 2 | 13 | Actual |
| 23279 | 165543.56 | 2024-03-02 | 13 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-09-02 | 97 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 13692 | 206172.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 15077 | 88726.00 | 2023-07-03 | 14 | 7 | 7 | Actual |
| 15913 | 16.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 32685 | 21157.00 | 2024-12-02 | 7 | 7 | 4 | Actual |
| 34127 | 1445.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 12229 | 129.87 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 27563 | 179.49 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 35942 | 308.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 7762 | 101.08 | 2022-12-03 | 89 | 2 | 8 | Actual |
| 37428 | 126.00 | 2025-04-02 | 90 | 2 | 6 | Actual |
| 35561 | 87.99 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 10540 | 8232.00 | 2023-03-03 | 18 | 7 | 5 | Actual |
| 19215 | 49.57 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 33869 | 5963.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 27578 | 53.95 | 2024-07-02 | 84 | 2 | 11 | Actual |
| 38774 | 292.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 6614 | 134.42 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 9558 | 39.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 30167 | 73.18 | 2024-09-01 | 71 | 2 | 13 | Actual |
| 22471 | 170162.44 | 2024-01-31 | 6 | 7 | 11 | Actual |
| 1578 | 7062.00 | 2022-07-03 | 22 | 7 | 5 | Actual |
| 31591 | 1105.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 29626 | 7301.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
| 25207 | 26181.00 | 2024-05-02 | 33 | 7 | 7 | Actual |
| 17211 | 13513.45 | 2023-09-02 | 18 | 7 | 8 | Actual |
| 28908 | -124.77 | 2024-08-02 | 91 | 1 | 12 | Actual |
| 32973 | 197586.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 38349 | 285.00 | 2025-05-03 | 68 | 1 | 4 | Actual |
| 26797 | 37256.33 | 2024-06-01 | 15 | 7 | 13 | Actual |
| 24821 | 196260.00 | 2024-05-02 | 29 | 7 | 4 | Actual |
| 29802 | 346.54 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 2415 | 100.00 | 2022-08-03 | 77 | 7 | 3 | Budget |
| 9329 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 22361 | 22.04 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 22549 | 15.65 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 21874 | 36.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 37644 | 135952.00 | 2025-04-02 | 13 | 7 | 7 | Actual |
| 23389 | 142.25 | 2024-03-02 | 66 | 4 | 11 | Actual |
| 9553 | 156.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 32752 | 98.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 24773 | 2114.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
| 3290 | 1557.17 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-09-01 | 35 | 7 | 8 | Actual |
| 29381 | 2258.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 8027 | 100.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 37521 | 315.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 10047 | 380.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 30672 | 123.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 11928 | 600.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 17496 | 15.65 | 2023-09-02 | 68 | 6 | 12 | Actual |
| 6791 | 6600.00 | 2022-12-03 | 53 | 6 | 3 | Budget |
| 11998 | 3367.00 | 2023-04-02 | 23 | 7 | 6 | Actual |
| 30286 | 430.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
| 34653 | 10950.96 | 2025-01-02 | 40 | 7 | 12 | Actual |
| 30197 | 64.41 | 2024-09-01 | 69 | 6 | 13 | Actual |
| 12199 | 402.60 | 2023-04-02 | 92 | 1 | 8 | Actual |
| 23476 | 184462.71 | 2024-03-02 | 6 | 7 | 11 | Actual |
| 23796 | 30010.00 | 2024-04-01 | 34 | 7 | 4 | Actual |
| 25284 | 152.60 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 23845 | 115.00 | 2024-04-01 | 68 | 6 | 5 | Actual |
| 33053 | 236.00 | 2024-12-02 | 84 | 6 | 7 | Actual |
| 8861 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 1611 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
| 2264 | 204.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 6095 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 4895 | 1444.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 2134 | 200.00 | 2022-07-03 | 76 | 2 | 8 | Budget |
| 39364 | 64400.70 | 2025-05-03 | 29 | 7 | 13 | Actual |
| 26739 | 459.16 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 23698 | 201.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
| 10785 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
| 39047 | 6.00 | 2025-05-03 | 96 | 4 | 11 | Actual |
| 17272 | 106.08 | 2023-09-02 | 77 | 2 | 11 | Actual |
| 37395 | 33.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 3755 | 2534.00 | 2022-09-02 | 61 | 6 | 5 | Actual |
| 19205 | 44577.67 | 2023-11-02 | 57 | 6 | 8 | Actual |
| 35013 | 99997.00 | 2025-01-31 | 12 | 2 | 5 | Actual |
| 38250 | 124986.00 | 2025-05-03 | 12 | 2 | 3 | Actual |
| 3265 | 114.72 | 2022-08-03 | 83 | 2 | 8 | Actual |
| 8166 | 34976.00 | 2023-01-03 | 19 | 7 | 4 | Actual |
| 26108 | 17.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 15081 | 12609.00 | 2023-07-03 | 20 | 7 | 7 | Actual |
| 5311 | 655.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
| 645 | 243.00 | 2022-06-02 | 81 | 4 | 6 | Actual |
| 33655 | 6030.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2022-12-03 | 57 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 4861 | -228.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
| 11698 | 100.00 | 2023-04-02 | 68 | 1 | 6 | Budget |
| 25458 | 95.44 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 15511 | 145246.00 | 2023-08-03 | 12 | 2 | 3 | Actual |
| 33748 | 432.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 23446 | 1811.43 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 33310 | 207.15 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 37893 | -163.07 | 2025-04-02 | 91 | 4 | 11 | Actual |
| 36131 | 75908.00 | 2025-03-03 | 39 | 7 | 4 | Actual |
| 33272 | 120.97 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 25667 | 9566.00 | 2024-05-31 | 93 | 7 | 7 | Actual |
| 5986 | 371.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
| 28550 | 29898.00 | 2024-08-02 | 28 | 7 | 7 | Actual |
| 29396 | 13.00 | 2024-09-01 | 96 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-05-03 | 60 | 2 | 8 | Actual |
| 16805 | 9088.00 | 2023-09-02 | 22 | 7 | 5 | Actual |
| 21953 | 172.00 | 2024-01-31 | 74 | 2 | 6 | Actual |
| 28887 | 2109.31 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 3386 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 23574 | 26688.49 | 2024-03-02 | 21 | 7 | 12 | Actual |
| 17270 | 232.68 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 72 | 76.00 | 2022-06-02 | 68 | 6 | 3 | Actual |
| 16550 | 6626.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 3123 | 200.00 | 2022-08-03 | 74 | 6 | 7 | Budget |
| 10202 | -191.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
| 1997 | 196.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 5023 | 40.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 14458 | 27.36 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 12093 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 23666 | 16052.00 | 2024-04-01 | 20 | 7 | 3 | Actual |
| 28749 | 375.23 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 38866 | 143.51 | 2025-05-03 | 85 | 2 | 8 | Actual |
| 20433 | 12473.33 | 2023-12-03 | 56 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2024-08-02 | 57 | 6 | 12 | Actual |
| 29450 | 374.00 | 2024-09-01 | 90 | 1 | 6 | Actual |
| 27944 | 7834.73 | 2024-07-02 | 8 | 7 | 13 | Actual |
| 26945 | 522.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 2509 | 34.00 | 2022-08-03 | 69 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 5499 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 14323 | -71.58 | 2023-06-02 | 91 | 4 | 11 | Actual |
| 19728 | 9270.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 35733 | 16.72 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 24097 | 588.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 4603 | 261945.00 | 2022-10-03 | 6 | 7 | 3 | Actual |
| 7972 | 211331.00 | 2023-01-03 | 4 | 7 | 3 | Actual |
| 621 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
| 5511 | 135.93 | 2022-10-03 | 84 | 2 | 8 | Actual |
| 28244 | 43000.00 | 2024-08-02 | 99 | 6 | 5 | Actual |
| 16133 | 234.42 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 21458 | 9156.25 | 2024-01-03 | 52 | 6 | 11 | Actual |
| 17736 | 72644.00 | 2023-10-03 | 13 | 7 | 4 | Actual |
| 23506 | 19.91 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 347 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
| 31857 | 55087.00 | 2024-11-01 | 19 | 7 | 6 | Actual |
| 29020 | 343.36 | 2024-08-02 | 81 | 1 | 13 | Actual |
| 610 | 259.00 | 2022-06-02 | 90 | 3 | 6 | Actual |
| 17382 | 29.48 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 21553 | 360.34 | 2024-01-03 | 57 | 6 | 12 | Actual |
| 17536 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
| 34575 | 457.15 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 4097 | 90.00 | 2022-09-02 | 68 | 6 | 6 | Budget |
| 22234 | 40773.05 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 1339 | 950.00 | 2022-07-03 | 77 | 1 | 4 | Budget |
| 38736 | 325.00 | 2025-05-03 | 74 | 1 | 7 | Actual |
| 6099 | 32.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 8770 | 744626.00 | 2023-01-03 | 6 | 7 | 7 | Actual |
| 16794 | 619317.00 | 2023-09-02 | 4 | 7 | 5 | Actual |
| 15742 | 202.00 | 2023-08-03 | 74 | 6 | 5 | Actual |
| 18393 | -19.45 | 2023-10-03 | 91 | 5 | 11 | Actual |
| 3719 | 380.00 | 2022-09-02 | 76 | 1 | 5 | Budget |
| 37549 | 402944.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 25844 | 42.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 37617 | 93.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 20808 | 24850.00 | 2024-01-03 | 24 | 7 | 4 | Actual |
| 22488 | 7810.48 | 2024-01-31 | 33 | 7 | 11 | Actual |
| 14271 | 11.40 | 2023-06-02 | 94 | 2 | 11 | Actual |
| 14724 | 50.00 | 2023-07-03 | 69 | 1 | 5 | Actual |
| 11650 | 329.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
| 7050 | 3926.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 26054 | 90.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 38602 | 138.00 | 2025-05-03 | 84 | 3 | 6 | Actual |
| 6434 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 5779 | 182.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 20090 | 100.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 14579 | 18549.00 | 2023-07-03 | 20 | 7 | 3 | Actual |
| 8843 | 7.00 | 2023-01-03 | 96 | 1 | 8 | Actual |
| 24009 | 144.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
| 22647 | 336.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
Generated 2025-07-02 22:59:09.370 UTC