[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38616 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30308 | 1737.00 | 2024-10-02 | 94 | 6 | 3 | Actual |
| 24617 | 26828.92 | 2024-04-01 | 39 | 7 | 12 | Actual |
| 27554 | 305.02 | 2024-07-02 | 90 | 1 | 11 | Actual |
| 8343 | 53.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
| 29095 | 565829.34 | 2024-08-02 | 6 | 7 | 13 | Actual |
| 30033 | 101.82 | 2024-09-01 | 89 | 1 | 12 | Actual |
| 6223 | -221.00 | 2022-11-02 | 91 | 3 | 6 | Actual |
| 24549 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 34598 | 4258.29 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 25485 | 18.84 | 2024-05-02 | 69 | 6 | 11 | Actual |
| 4126 | 380.00 | 2022-09-02 | 87 | 6 | 6 | Budget |
| 12056 | 247.00 | 2023-04-02 | 90 | 1 | 7 | Actual |
| 3519 | 60.00 | 2022-09-02 | 67 | 7 | 3 | Budget |
| 35231 | 428.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 37393 | 543.00 | 2025-04-02 | 80 | 1 | 6 | Actual |
| 12532 | 50900.00 | 2023-05-03 | 60 | 1 | 4 | Budget |
| 8680 | 850.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 3178 | 39902.00 | 2022-08-03 | 39 | 7 | 7 | Actual |
| 36580 | 4820.87 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 8156 | 436600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 16357 | 206.08 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 7460 | 234.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 38411 | 16622.00 | 2025-05-03 | 8 | 7 | 4 | Actual |
| 14046 | 448.00 | 2023-06-02 | 74 | 6 | 7 | Actual |
| 17913 | 167.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 19457 | 15230.83 | 2023-11-02 | 34 | 7 | 11 | Actual |
| 37257 | 448588.00 | 2025-04-02 | 101 | 6 | 4 | Actual |
| 31257 | 7587.07 | 2024-10-02 | 100 | 7 | 12 | Actual |
| 4277 | 158514.00 | 2022-09-02 | 4 | 7 | 7 | Actual |
| 32231 | 2419.95 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 26035 | 60.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 34651 | 13172.28 | 2025-01-02 | 38 | 7 | 12 | Actual |
| 26511 | 99.70 | 2024-06-01 | 89 | 4 | 11 | Actual |
| 24162 | 135229.00 | 2024-04-01 | 13 | 7 | 7 | Actual |
| 11655 | 557639.00 | 2023-04-02 | 101 | 6 | 5 | Actual |
| 37072 | 7218.93 | 2025-03-03 | 100 | 7 | 13 | Actual |
| 3648 | 445.00 | 2022-09-02 | 81 | 6 | 4 | Actual |
| 5396 | 64000.00 | 2022-10-03 | 99 | 6 | 7 | Actual |
| 16339 | 50124.03 | 2023-08-03 | 56 | 6 | 11 | Actual |
| 35565 | 94.38 | 2025-01-31 | 89 | 3 | 11 | Actual |
| 3528 | 121.00 | 2022-09-02 | 74 | 7 | 3 | Actual |
| 17846 | 141611.00 | 2023-10-03 | 37 | 7 | 5 | Actual |
| 14867 | 2806.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 1358 | -216.00 | 2022-07-03 | 91 | 1 | 4 | Actual |
| 26705 | 190.73 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 15756 | 381.00 | 2023-08-03 | 92 | 6 | 5 | Actual |
| 28951 | 216.72 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 29154 | 17459.00 | 2024-09-01 | 57 | 6 | 3 | Actual |
| 26889 | 67739.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 32011 | 1158.68 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 38731 | 336.00 | 2025-05-03 | 67 | 1 | 7 | Actual |
| 31082 | 360.34 | 2024-10-02 | 65 | 6 | 11 | Actual |
| 31791 | 171.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
| 18788 | 288.00 | 2023-11-02 | 92 | 1 | 5 | Actual |
| 986 | -280.73 | 2022-06-02 | 91 | 1 | 8 | Actual |
| 28198 | 264.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 38042 | 1.00 | 2025-04-02 | 96 | 2 | 12 | Actual |
| 31883 | 442.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 28499 | 7559.00 | 2024-08-02 | 52 | 6 | 7 | Actual |
| 27761 | 4943.40 | 2024-07-02 | 60 | 2 | 12 | Actual |
| 25823 | 1112.00 | 2024-06-01 | 87 | 1 | 4 | Actual |
| 16188 | 72640.31 | 2023-08-03 | 31 | 7 | 8 | Actual |
| 25632 | 3795.51 | 2024-05-02 | 18 | 7 | 12 | Actual |
| 16287 | 47.57 | 2023-08-03 | 67 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2025-04-02 | 60 | 5 | 11 | Actual |
| 30812 | 12.00 | 2024-10-02 | 96 | 6 | 7 | Actual |
| 37950 | 524.17 | 2025-04-02 | 87 | 6 | 11 | Actual |
| 16409 | 3.95 | 2023-08-03 | 71 | 1 | 12 | Actual |
| 18803 | 285.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 18911 | 859957.00 | 2023-11-02 | 11 | 3 | 6 | Actual |
| 18945 | 19.00 | 2023-11-02 | 69 | 4 | 6 | Actual |
| 36555 | 107.14 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 35498 | 300.76 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 22861 | 9.00 | 2024-03-02 | 96 | 6 | 5 | Actual |
| 37538 | 95.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 13681 | 80291.00 | 2023-06-02 | 13 | 7 | 4 | Actual |
| 15147 | 114.72 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 13874 | 84.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 4702 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 35070 | 35952.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
| 4974 | 23.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 38407 | 532500.00 | 2025-05-03 | 101 | 6 | 4 | Actual |
| 35176 | 22.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 33908 | 47217.00 | 2025-01-02 | 19 | 7 | 5 | Actual |
| 20351 | 617.79 | 2023-12-03 | 62 | 3 | 11 | Actual |
| 11141 | 20795.41 | 2023-03-03 | 63 | 6 | 8 | Actual |
| 23920 | 356.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
| 24780 | 161.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 24619 | -124393.33 | 2024-04-01 | 43 | 7 | 12 | Actual |
| 10020 | 1546.56 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 13012 | 100.00 | 2023-05-03 | 66 | 5 | 6 | Budget |
| 3045 | 3276.00 | 2022-08-03 | 61 | 1 | 7 | Actual |
| 38350 | 82.00 | 2025-05-03 | 69 | 1 | 4 | Actual |
| 19500 | 1.82 | 2023-11-02 | 69 | 2 | 12 | Actual |
| 25107 | 10603.00 | 2024-05-02 | 22 | 7 | 6 | Actual |
| 25481 | 176.29 | 2024-05-02 | 65 | 6 | 11 | Actual |
| 11031 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 37414 | 22.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 18466 | 22.04 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 6191 | 169.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 4699 | 588.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 29334 | 30721.00 | 2024-09-01 | 100 | 7 | 4 | Actual |
| 7123 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 22332 | 14.59 | 2024-01-31 | 69 | 1 | 11 | Actual |
| 8686 | 650.00 | 2023-01-03 | 81 | 1 | 7 | Budget |
| 15936 | 17.00 | 2023-08-03 | 69 | 6 | 6 | Actual |
| 38034 | 19.91 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 8515 | 201.00 | 2023-01-03 | 92 | 4 | 6 | Actual |
| 2725 | 118.00 | 2022-08-03 | 68 | 1 | 6 | Actual |
| 36720 | 5.00 | 2025-03-03 | 96 | 3 | 11 | Actual |
| 13281 | 21349.00 | 2023-05-03 | 40 | 7 | 7 | Actual |
| 1830 | 117.00 | 2022-07-03 | 92 | 5 | 6 | Actual |
| 35774 | 409.28 | 2025-01-31 | 92 | 6 | 12 | Actual |
| 10475 | 45149.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 21794 | 63000.00 | 2024-01-31 | 99 | 6 | 4 | Actual |
| 28266 | 196019.00 | 2024-08-02 | 35 | 7 | 5 | Actual |
| 19225 | 157.14 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 18992 | 43261.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
| 11884 | 100.00 | 2023-04-02 | 66 | 5 | 6 | Budget |
| 7047 | 11085.00 | 2022-12-03 | 20 | 7 | 4 | Actual |
| 27575 | 167.78 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 31897 | 1530.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 24898 | 393699.00 | 2024-05-02 | 101 | 6 | 5 | Actual |
| 38752 | 16.00 | 2025-05-03 | 96 | 1 | 7 | Actual |
| 18339 | -77.96 | 2023-10-03 | 91 | 3 | 11 | Actual |
| 15711 | 680.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 13147 | 3987.00 | 2023-05-03 | 61 | 1 | 7 | Actual |
| 28812 | 17.78 | 2024-08-02 | 85 | 5 | 11 | Actual |
| 1643 | 7410.00 | 2022-07-03 | 60 | 2 | 6 | Actual |
| 13482 | 3310.50 | 2023-06-01 | 85 | 7 | 6 | Actual |
| 36478 | 290.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 32378 | 284220.94 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 12657 | 20708.00 | 2023-05-03 | 24 | 7 | 4 | Actual |
| 4040 | 11.00 | 2022-09-02 | 69 | 5 | 6 | Actual |
| 25964 | 586269.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 7950 | 280.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
| 18743 | 14268.00 | 2023-11-02 | 18 | 7 | 4 | Actual |
| 16353 | 213.53 | 2023-08-03 | 74 | 6 | 11 | Actual |
| 17154 | 598.06 | 2023-09-02 | 80 | 2 | 8 | Actual |
| 19774 | 67846.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
| 31122 | 1843.35 | 2024-10-02 | 23 | 7 | 11 | Actual |
| 3784 | 907.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 28975 | 35000.00 | 2024-08-02 | 99 | 6 | 12 | Actual |
| 10873 | 8321.00 | 2023-03-03 | 22 | 7 | 6 | Actual |
| 17834 | 10915.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
| 36626 | 262528.70 | 2025-03-03 | 29 | 7 | 8 | Actual |
| 18278 | 67.78 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 1971 | 284.00 | 2022-07-03 | 94 | 1 | 7 | Actual |
| 37771 | 15890.77 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 49 | 3059.00 | 2022-06-02 | 52 | 6 | 3 | Actual |
| 16061 | 12485.00 | 2023-08-03 | 20 | 7 | 7 | Actual |
| 1803 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 4303 | 303170.00 | 2022-09-02 | 46 | 7 | 7 | Actual |
| 7776 | 2487.49 | 2022-12-03 | 57 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 993 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
| 15342 | 14.59 | 2023-07-03 | 69 | 6 | 11 | Actual |
| 22716 | 99.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 13078 | 35.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 36806 | 6.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 29822 | 6628.48 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 4924 | 291.00 | 2022-10-03 | 92 | 6 | 5 | Actual |
| 10012 | 172900.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 9497 | 709.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 38617 | 19.00 | 2025-05-03 | 69 | 4 | 6 | Actual |
| 30043 | 74.16 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 6930 | 5702.00 | 2022-12-03 | 61 | 1 | 4 | Actual |
| 8546 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 34384 | 149.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 24779 | 322.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 12013 | 13715.00 | 2023-04-02 | 100 | 7 | 6 | Actual |
| 3294 | 298.06 | 2022-08-03 | 65 | 6 | 8 | Actual |
| 2477 | 228.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
| 5112 | 242.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 35608 | 289.06 | 2025-01-31 | 74 | 5 | 11 | Actual |
| 29389 | 185.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 13271 | 14629.00 | 2023-05-03 | 28 | 7 | 7 | Actual |
| 24850 | 41.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
| 9642 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 32772 | 13.00 | 2024-12-02 | 96 | 6 | 5 | Actual |
| 22784 | 12240.00 | 2024-03-02 | 22 | 7 | 4 | Actual |
| 15876 | 68.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 35636 | 98.63 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 5019 | 39.00 | 2022-10-03 | 68 | 2 | 6 | Actual |
| 283 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 5893 | 382.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
| 3797 | 181.00 | 2022-09-02 | 89 | 6 | 5 | Actual |
| 7411 | 12.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 11564 | 200.00 | 2023-04-02 | 74 | 1 | 5 | Budget |
| 14969 | 64.00 | 2023-07-03 | 85 | 6 | 6 | Actual |
| 68 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-06-01 | 53 | 6 | 4 | Actual |
| 22714 | 220.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
| 31436 | 1252.00 | 2024-11-01 | 97 | 6 | 3 | Actual |
| 14921 | 162.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 14002 | 7087.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
| 34620 | 169.91 | 2025-01-02 | 89 | 6 | 12 | Actual |
| 16604 | 65895.00 | 2023-09-02 | 39 | 7 | 3 | Actual |
| 8501 | 233.00 | 2023-01-03 | 81 | 4 | 6 | Actual |
| 4444 | 45.02 | 2022-09-02 | 82 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-03-02 | 15 | 7 | 8 | Actual |
| 12545 | 62.00 | 2023-05-03 | 69 | 1 | 4 | Actual |
| 6117 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 26717 | 217.05 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 720 | 1539.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 743 | 1400.00 | 2022-06-02 | 76 | 6 | 6 | Budget |
| 37546 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 23087 | 2297779.00 | 2024-03-02 | 43 | 7 | 6 | Actual |
| 15222 | 1223.12 | 2023-07-03 | 62 | 1 | 11 | Actual |
| 28492 | 395.00 | 2024-08-02 | 89 | 1 | 7 | Actual |
| 12207 | 1969.30 | 2023-04-02 | 62 | 2 | 8 | Actual |
| 32 | 35.00 | 2022-06-02 | 82 | 1 | 3 | Actual |
| 6095 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 4356 | 3819.33 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 35308 | 15407.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2025-01-02 | 57 | 6 | 5 | Actual |
| 1500 | 9.00 | 2022-07-03 | 96 | 1 | 5 | Actual |
| 6261 | 114.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 36511 | 132726.00 | 2025-03-03 | 35 | 7 | 7 | Actual |
| 24181 | 53485.00 | 2024-04-01 | 39 | 7 | 7 | Actual |
| 35522 | 107.14 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 21660 | 267.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 28592 | 50252.02 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 33449 | 2924.22 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 5764 | 100.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
| 10688 | 391.00 | 2023-03-03 | 81 | 3 | 6 | Actual |
| 30594 | 68.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 17159 | 101.08 | 2023-09-02 | 85 | 2 | 8 | Actual |
| 33483 | 47372.92 | 2024-12-02 | 13 | 7 | 12 | Actual |
| 6707 | 53259.65 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-03 | 77 | 1 | 8 | Actual |
| 1123 | 24012.13 | 2022-06-02 | 38 | 7 | 8 | Actual |
| 27069 | 158.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 13254 | 64000.00 | 2023-05-03 | 99 | 6 | 7 | Actual |
| 37387 | 42.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 5909 | 6.00 | 2022-11-02 | 96 | 6 | 4 | Actual |
| 11388 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
| 31818 | 20845.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 37850 | 34.80 | 2025-04-02 | 69 | 3 | 11 | Actual |
| 17207 | 33377.46 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 28552 | 73411.00 | 2024-08-02 | 31 | 7 | 7 | Actual |
| 11625 | 200.00 | 2023-04-02 | 74 | 6 | 5 | Budget |
| 594 | 154.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 28689 | 217.78 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 19526 | 36.93 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 17632 | 47905.00 | 2023-10-03 | 34 | 7 | 3 | Actual |
| 2165 | 300.00 | 2022-07-03 | 54 | 6 | 8 | Budget |
| 5452 | 381.39 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 34778 | 462.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 14391 | 1909.31 | 2023-06-02 | 60 | 1 | 12 | Actual |
| 17999 | 33.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 997 | 200.00 | 2022-06-02 | 65 | 2 | 8 | Budget |
| 565 | 3.00 | 2022-06-02 | 96 | 2 | 6 | Actual |
| 24559 | 77.36 | 2024-04-01 | 52 | 6 | 12 | Actual |
| 17290 | 140.12 | 2023-09-02 | 65 | 3 | 11 | Actual |
| 23820 | 482.00 | 2024-04-01 | 81 | 1 | 5 | Actual |
| 688 | 71.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
| 15578 | 1619.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 35186 | 11689.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 14337 | 45.44 | 2023-06-02 | 67 | 6 | 11 | Actual |
| 14190 | 38198.76 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 25487 | 224.17 | 2024-05-02 | 72 | 6 | 11 | Actual |
| 26643 | 489.07 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 5911 | 63000.00 | 2022-11-02 | 99 | 6 | 4 | Actual |
| 13134 | 20326.00 | 2023-05-03 | 33 | 7 | 6 | Actual |
| 3805 | 112205.00 | 2022-09-02 | 101 | 6 | 5 | Actual |
| 25491 | 240.13 | 2024-05-02 | 77 | 6 | 11 | Actual |
| 14776 | 272.00 | 2023-07-03 | 92 | 6 | 5 | Actual |
| 38360 | 450.00 | 2025-05-03 | 83 | 1 | 4 | Actual |
| 27050 | 224.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 28563 | 27430.00 | 2024-08-02 | 100 | 7 | 7 | Actual |
| 10732 | 480.00 | 2023-03-03 | 80 | 4 | 6 | Budget |
| 9966 | 455.64 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-05-02 | 29 | 7 | 8 | Actual |
| 21862 | 138.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 23137 | 927.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 36856 | 82.68 | 2025-03-03 | 84 | 1 | 12 | Actual |
| 4671 | 106.00 | 2022-10-03 | 90 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 23032 | 1941.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 8861 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 30639 | 205.00 | 2024-10-02 | 66 | 4 | 6 | Actual |
| 25093 | 326.00 | 2024-05-02 | 97 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
| 29400 | 452820.00 | 2024-09-01 | 4 | 7 | 5 | Actual |
| 31520 | 19.00 | 2024-11-01 | 96 | 1 | 4 | Actual |
| 32647 | 20742.00 | 2024-12-02 | 53 | 6 | 4 | Actual |
| 19162 | 125.33 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 36824 | 8588.15 | 2025-03-03 | 28 | 7 | 11 | Actual |
| 38604 | 554.00 | 2025-05-03 | 87 | 3 | 6 | Actual |
| 4118 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
| 38971 | 219.91 | 2025-05-03 | 66 | 2 | 11 | Actual |
| 35422 | 225.33 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 2284 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
| 37235 | 156.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 14318 | 31.61 | 2023-06-02 | 84 | 4 | 11 | Actual |
| 32941 | 4064.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
| 8736 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
| 35050 | 299992.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 14630 | 203.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 28682 | 1034249.32 | 2024-08-02 | 46 | 7 | 8 | Actual |
| 1955 | 550.00 | 2022-07-03 | 81 | 1 | 7 | Budget |
| 31000 | 17.78 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 1333 | 572.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
| 27368 | 1269.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 18177 | 48.05 | 2023-10-03 | 69 | 2 | 8 | Actual |
| 22487 | 9666.90 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 30248 | 80454.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 30795 | 421.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
| 1901 | 8436.00 | 2022-07-03 | 8 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2022-08-03 | 6 | 7 | 6 | Actual |
| 36347 | 146.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 26671 | 35000.00 | 2024-06-01 | 99 | 6 | 12 | Actual |
| 3356 | 138627.91 | 2022-08-03 | 29 | 7 | 8 | Actual |
| 20043 | 69.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 18957 | 43.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 13739 | 61182.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
| 38337 | 109.00 | 2025-05-03 | 90 | 7 | 3 | Actual |
| 20817 | 35419.00 | 2024-01-03 | 38 | 7 | 4 | Actual |
| 5751 | 56582.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 14172 | 772.31 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 17550 | 6479.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 39363 | 7150.51 | 2025-05-03 | 28 | 7 | 13 | Actual |
| 24819 | 25626.00 | 2024-05-02 | 24 | 7 | 4 | Actual |
| 20307 | 102.89 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 26063 | 276.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
| 35539 | 135.87 | 2025-01-31 | 90 | 2 | 11 | Actual |
| 3640 | 1874.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 27293 | 11729.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 8903 | 1200.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 27963 | 11501.47 | 2024-07-02 | 38 | 7 | 13 | Actual |
| 38918 | 18710.52 | 2025-05-03 | 18 | 7 | 8 | Actual |
| 708 | 4.00 | 2022-06-02 | 96 | 5 | 6 | Actual |
| 37183 | 80.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
| 14399 | 5.01 | 2023-06-02 | 71 | 1 | 12 | Actual |
| 13828 | 72105.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
| 462 | 19883.00 | 2022-06-02 | 37 | 7 | 5 | Actual |
| 4884 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 23114 | 392.00 | 2024-03-02 | 92 | 1 | 7 | Actual |
| 33493 | 8004.10 | 2024-12-02 | 28 | 7 | 12 | Actual |
| 37346 | 29169.00 | 2025-04-02 | 94 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 13283 | 1446837.00 | 2023-05-03 | 46 | 7 | 7 | Actual |
| 31873 | 38028.00 | 2024-11-01 | 40 | 7 | 6 | Actual |
| 25276 | 20156.00 | 2024-05-02 | 57 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-08-03 | 84 | 6 | 8 | Budget |
| 23019 | 53.00 | 2024-03-02 | 85 | 5 | 6 | Actual |
| 31978 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 29576 | 212.00 | 2024-09-01 | 72 | 6 | 6 | Actual |
| 15637 | 33933.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 12462 | 66037.00 | 2023-05-03 | 15 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 6885 | 74.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 30166 | 50.38 | 2024-09-01 | 69 | 2 | 13 | Actual |
| 4849 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 10635 | 62.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 39030 | 260.34 | 2025-05-03 | 73 | 4 | 11 | Actual |
| 33630 | 131.00 | 2025-01-02 | 69 | 1 | 3 | Actual |
| 35739 | 75.23 | 2025-01-31 | 90 | 2 | 12 | Actual |
| 7553 | 200.00 | 2022-12-03 | 74 | 1 | 7 | Budget |
| 27728 | 79876.72 | 2024-07-02 | 39 | 7 | 11 | Actual |
| 16930 | 1224.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
| 17355 | 60.33 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 6726 | 20177.21 | 2022-11-02 | 24 | 7 | 8 | Actual |
| 20776 | 1927.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 35278 | 4078.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 20742 | 802.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 29932 | 359.28 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 26632 | 174.17 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 22050 | 9066.00 | 2024-01-31 | 53 | 6 | 6 | Actual |
| 27624 | 350.77 | 2024-07-02 | 74 | 4 | 11 | Actual |
| 7566 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
| 13675 | 63000.00 | 2023-06-02 | 99 | 6 | 4 | Actual |
| 15212 | 201303.32 | 2023-07-03 | 35 | 7 | 8 | Actual |
| 29601 | 71710.00 | 2024-09-01 | 13 | 7 | 6 | Actual |
| 37260 | 25230.00 | 2025-04-02 | 7 | 7 | 4 | Actual |
| 17553 | 400.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 26284 | 2127483.00 | 2024-06-01 | 45 | 7 | 7 | Actual |
| 35451 | 1092.01 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 35819 | 174.94 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 30072 | 36653.57 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 2132 | 364.72 | 2022-07-03 | 74 | 2 | 8 | Actual |
| 10903 | 190.00 | 2023-03-03 | 68 | 1 | 7 | Actual |
| 15475 | 1093.33 | 2023-07-03 | 34 | 7 | 12 | Actual |
| 1613 | 196.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
| 32411 | 413.54 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 11676 | 37264.00 | 2023-04-02 | 34 | 7 | 5 | Actual |
| 17489 | 4161.47 | 2023-09-02 | 60 | 6 | 12 | Actual |
| 12237 | 98.05 | 2023-04-02 | 83 | 2 | 8 | Actual |
| 31296 | 324.06 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 22681 | 2739.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-06-02 | 83 | 5 | 6 | Actual |
| 32531 | 45299.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 8508 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 5467 | 1228.38 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 5203 | 212400.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
| 12182 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 33454 | 179.49 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 10338 | 44300.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
| 6376 | -123.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
| 13342 | 200.00 | 2023-05-03 | 66 | 2 | 8 | Budget |
| 37693 | 458.67 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 25819 | 77.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 23244 | 5067.84 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 15785 | 49440.00 | 2023-08-03 | 39 | 7 | 5 | Actual |
| 22704 | 150.00 | 2024-03-02 | 92 | 7 | 3 | Actual |
| 36646 | 64.59 | 2025-03-03 | 69 | 1 | 11 | Actual |
| 21895 | 10701.00 | 2024-01-31 | 18 | 7 | 5 | Actual |
| 26845 | 20.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 26682 | 5149.79 | 2024-06-01 | 20 | 7 | 12 | Actual |
| 11033 | 5252.69 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 7054 | 41350.00 | 2022-12-03 | 31 | 7 | 4 | Actual |
| 7439 | -60.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
| 3242 | 151.08 | 2022-08-03 | 67 | 2 | 8 | Actual |
| 9510 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
| 1883 | 77.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
| 34398 | 24.16 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 18402 | 13869.10 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 29947 | 4772.12 | 2024-09-01 | 52 | 6 | 11 | Actual |
| 15844 | 1083237.00 | 2023-08-03 | 11 | 3 | 6 | Actual |
| 22190 | 4422.00 | 2024-01-31 | 23 | 7 | 7 | Actual |
| 27314 | 169895.00 | 2024-07-02 | 39 | 7 | 6 | Actual |
| 38968 | 1935.90 | 2025-05-03 | 61 | 2 | 11 | Actual |
| 24510 | 30.55 | 2024-04-01 | 66 | 1 | 12 | Actual |
| 27039 | 131.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 11879 | 788.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
| 8545 | 334.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 23489 | 5599.80 | 2024-03-02 | 28 | 7 | 11 | Actual |
| 7852 | 48795.93 | 2022-12-03 | 34 | 7 | 8 | Actual |
| 1173 | 386.00 | 2022-07-03 | 90 | 1 | 3 | Actual |
| 29596 | 183407.00 | 2024-09-01 | 101 | 6 | 6 | Actual |
| 30382 | 1855.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 6986 | 2262.00 | 2022-12-03 | 61 | 6 | 4 | Actual |
| 27458 | 288.97 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 13990 | 30015.00 | 2023-06-02 | 34 | 7 | 6 | Actual |
| 122 | 59754.00 | 2022-06-02 | 21 | 7 | 3 | Actual |
| 2754 | 146.00 | 2022-08-03 | 89 | 1 | 6 | Actual |
| 32444 | 364.42 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 19660 | 262674.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 14709 | 245281.00 | 2023-07-03 | 35 | 7 | 4 | Actual |
| 20232 | 3329.93 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-09-02 | 84 | 2 | 8 | Actual |
| 36017 | 1099.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 9307 | 17764.00 | 2023-01-31 | 100 | 7 | 4 | Actual |
| 13386 | 158300.00 | 2023-05-03 | 56 | 6 | 8 | Budget |
| 23701 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 8188 | 3296.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 26713 | 167.92 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 25945 | 788.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 12806 | 59758.00 | 2023-05-03 | 37 | 7 | 5 | Actual |
| 2900 | -168.00 | 2022-08-03 | 91 | 4 | 6 | Actual |
| 19091 | 637.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
| 5837 | 278.00 | 2022-11-02 | 83 | 1 | 4 | Actual |
| 13427 | 100.00 | 2023-05-03 | 83 | 6 | 8 | Budget |
| 22753 | 200.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
| 34502 | -230.09 | 2025-01-02 | 91 | 6 | 11 | Actual |
| 35510 | 149.70 | 2025-01-31 | 89 | 1 | 11 | Actual |
| 38504 | 11602.00 | 2025-05-03 | 8 | 7 | 5 | Actual |
| 7927 | 222.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 23405 | 192.25 | 2024-03-02 | 87 | 4 | 11 | Actual |
| 15974 | 169992.00 | 2023-08-03 | 29 | 7 | 6 | Actual |
| 27640 | 5.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 38639 | 167.00 | 2025-05-03 | 65 | 5 | 6 | Actual |
| 3136 | 39.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2024-09-01 | 53 | 6 | 12 | Actual |
| 35785 | 29871.53 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 6181 | 23400.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 6752 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 4967 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 6529 | 98137.00 | 2022-11-02 | 13 | 7 | 7 | Actual |
| 37562 | 26881.00 | 2025-04-02 | 28 | 7 | 6 | Actual |
| 29500 | 153.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 19198 | 320.78 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 35936 | 842.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 25359 | 226.30 | 2024-05-02 | 90 | 1 | 11 | Actual |
| 11471 | 480.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
| 35823 | 229.33 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 35832 | 141.61 | 2025-01-31 | 92 | 1 | 13 | Actual |
| 31295 | 459.16 | 2024-10-02 | 74 | 2 | 13 | Actual |
| 14722 | 231.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 14205 | 30036.49 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 9860 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
| 694 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
| 5808 | 2937.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 16268 | 48.63 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 5732 | 41152.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
| 36512 | 122802.00 | 2025-03-03 | 37 | 7 | 7 | Actual |
| 37656 | 75509.00 | 2025-04-02 | 31 | 7 | 7 | Actual |
| 38750 | 710.00 | 2025-05-03 | 92 | 1 | 7 | Actual |
| 4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 4437 | 198.05 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 32295 | 85.87 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 9091 | 45000.00 | 2023-01-31 | 99 | 6 | 3 | Actual |
| 21101 | 135222.00 | 2024-01-03 | 35 | 7 | 6 | Actual |
| 23427 | 37.99 | 2024-03-02 | 81 | 5 | 11 | Actual |
| 28624 | 48788.35 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 11904 | 207.00 | 2023-04-02 | 80 | 5 | 6 | Actual |
| 10326 | 176.00 | 2023-03-03 | 89 | 1 | 4 | Actual |
| 34636 | 5255.11 | 2025-01-02 | 18 | 7 | 12 | Actual |
| 16349 | 17.78 | 2023-08-03 | 69 | 6 | 11 | Actual |
| 606 | 104.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 25756 | 93123.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 12852 | 480.00 | 2023-05-03 | 87 | 1 | 6 | Budget |
| 12785 | 391698.00 | 2023-05-03 | 4 | 7 | 5 | Actual |
| 22581 | 21594.78 | 2024-01-31 | 37 | 7 | 12 | Actual |
| 25158 | 4550.00 | 2024-05-02 | 61 | 6 | 7 | Actual |
| 33770 | 102885.00 | 2025-01-02 | 12 | 2 | 4 | Actual |
Generated 2025-07-02 20:39:26.705 UTC