[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7342 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15610 | 127.00 | 2023-08-03 | 68 | 1 | 4 | Actual |
| 37540 | 263.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
| 2802 | 38.00 | 2022-08-03 | 89 | 2 | 6 | Actual |
| 18192 | 176.84 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 6356 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 36809 | 69071.20 | 2025-03-03 | 101 | 6 | 11 | Actual |
| 25554 | 8.21 | 2024-05-02 | 83 | 1 | 12 | Actual |
| 35959 | 4349.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 27164 | 138.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 32956 | 441.00 | 2024-12-02 | 77 | 6 | 6 | Actual |
| 15702 | 243.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 13998 | 954914.70 | 2023-06-02 | 45 | 7 | 6 | Actual |
| 3122 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Budget |
| 3503 | 54817.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-06-02 | 67 | 6 | 12 | Actual |
| 37082 | 836.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 17333 | 44.38 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 15438 | 37.99 | 2023-07-03 | 76 | 6 | 12 | Actual |
| 19537 | 14.59 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 15603 | 27734.00 | 2023-08-03 | 100 | 7 | 3 | Actual |
| 3155 | 816079.00 | 2022-08-03 | 4 | 7 | 7 | Actual |
| 28008 | 357.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 30391 | -392.00 | 2024-10-02 | 91 | 1 | 4 | Actual |
| 25392 | 9447.74 | 2024-05-02 | 60 | 3 | 11 | Actual |
| 21942 | 48856.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
| 18610 | -209.00 | 2023-11-02 | 91 | 6 | 3 | Actual |
| 17361 | 48.63 | 2023-09-02 | 87 | 5 | 11 | Actual |
| 10824 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 17038 | 189.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
| 32923 | 210.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 28783 | 96.51 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 13159 | 100.00 | 2023-05-03 | 71 | 1 | 7 | Budget |
| 27366 | 1111.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 31243 | 10199.89 | 2024-10-02 | 24 | 7 | 12 | Actual |
| 37157 | 32261.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 29946 | 5.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 4598 | 267.00 | 2022-10-03 | 97 | 6 | 3 | Actual |
| 9078 | 80.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 17128 | 90.48 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 13751 | 288.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 29394 | 421.00 | 2024-09-01 | 92 | 6 | 5 | Actual |
| 20656 | 3458.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 9280 | 171776.00 | 2023-01-31 | 4 | 7 | 4 | Actual |
| 9992 | 90.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 33900 | 644392.00 | 2025-01-02 | 4 | 7 | 5 | Actual |
| 29615 | 33230.00 | 2024-09-01 | 33 | 7 | 6 | Actual |
| 10766 | 12.00 | 2023-03-03 | 69 | 5 | 6 | Actual |
| 22473 | 3404.01 | 2024-01-31 | 8 | 7 | 11 | Actual |
| 23370 | 186.93 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 3523 | 12.00 | 2022-09-02 | 69 | 7 | 3 | Actual |
| 31610 | -313.00 | 2024-11-01 | 91 | 1 | 5 | Actual |
| 26325 | 473.82 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 14624 | 28301.00 | 2023-07-03 | 100 | 7 | 3 | Actual |
| 29609 | 6184.00 | 2024-09-01 | 23 | 7 | 6 | Actual |
| 38354 | 864.00 | 2025-05-03 | 76 | 1 | 4 | Actual |
| 8547 | 200.00 | 2023-01-03 | 81 | 5 | 6 | Budget |
| 28755 | 26.29 | 2024-08-02 | 82 | 3 | 11 | Actual |
| 36130 | 51470.00 | 2025-03-03 | 38 | 7 | 4 | Actual |
| 11204 | 153073.63 | 2023-03-03 | 29 | 7 | 8 | Actual |
| 37299 | 349.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 14723 | 173.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 26921 | 319.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 23789 | 5054.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 23921 | -285.00 | 2024-04-01 | 91 | 1 | 6 | Actual |
| 12390 | 65797.00 | 2023-05-03 | 12 | 2 | 3 | Actual |
| 4486 | 59814.32 | 2022-09-02 | 39 | 7 | 8 | Actual |
| 18653 | 80.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 33461 | 750.77 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 4204 | 126.00 | 2022-09-02 | 85 | 1 | 7 | Actual |
| 32477 | 4332.91 | 2024-11-01 | 18 | 7 | 13 | Actual |
| 30261 | 431.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 9276 | 104.00 | 2023-01-31 | 97 | 6 | 4 | Actual |
| 16238 | 182.68 | 2023-08-03 | 74 | 2 | 11 | Actual |
| 11700 | 68.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
| 29562 | 11004.00 | 2024-09-01 | 53 | 6 | 6 | Actual |
| 2121 | 442.00 | 2022-07-03 | 66 | 2 | 8 | Actual |
| 12540 | 550.00 | 2023-05-03 | 66 | 1 | 4 | Budget |
| 25244 | 274112.25 | 2024-05-02 | 12 | 2 | 8 | Actual |
| 25597 | 5.01 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 24638 | 106.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
| 27935 | -251.37 | 2024-07-02 | 91 | 6 | 13 | Actual |
| 28116 | 228672.00 | 2024-08-02 | 12 | 2 | 4 | Actual |
| 3512 | 778.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
| 17691 | -271.00 | 2023-10-03 | 91 | 1 | 4 | Actual |
| 37750 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 14536 | 143041.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 2883 | 116.00 | 2022-08-03 | 78 | 4 | 6 | Actual |
| 19232 | 261.69 | 2023-11-02 | 92 | 6 | 8 | Actual |
| 4916 | 145.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
| 20959 | 30.00 | 2024-01-03 | 83 | 2 | 6 | Actual |
| 18724 | 120.00 | 2023-11-02 | 84 | 6 | 4 | Actual |
| 193 | 3449.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
| 28642 | 61.69 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 14078 | 4422.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 16873 | 112.00 | 2023-09-02 | 92 | 2 | 6 | Actual |
| 23632 | 243.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
| 9806 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 11782 | 32890.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 15450 | -168.39 | 2023-07-03 | 91 | 6 | 12 | Actual |
| 18307 | 12.46 | 2023-10-03 | 84 | 2 | 11 | Actual |
| 16473 | 44.38 | 2023-08-03 | 80 | 6 | 12 | Actual |
| 14856 | 29.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 8032 | 32.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
| 8697 | 151.00 | 2023-01-03 | 89 | 1 | 7 | Actual |
| 28618 | 7.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
| 38713 | 230568.00 | 2025-05-03 | 29 | 7 | 6 | Actual |
| 19936 | 145.00 | 2023-12-03 | 92 | 2 | 6 | Actual |
| 22623 | 3994.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 28273 | 25862.00 | 2024-08-02 | 100 | 7 | 5 | Actual |
| 10406 | 44626.00 | 2023-03-03 | 21 | 7 | 4 | Actual |
| 24146 | 158.00 | 2024-04-01 | 84 | 6 | 7 | Actual |
| 17419 | 5420.01 | 2023-09-02 | 28 | 7 | 11 | Actual |
| 10530 | 38500.00 | 2023-03-03 | 99 | 6 | 5 | Actual |
| 33966 | 70.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 20858 | 7856.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2022-11-02 | 57 | 6 | 8 | Actual |
| 8411 | 50.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
| 4236 | 200.00 | 2022-09-02 | 68 | 6 | 7 | Budget |
| 36635 | 42889.76 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 15695 | 245263.00 | 2023-08-03 | 46 | 7 | 4 | Actual |
| 1599 | 1198.00 | 2022-07-03 | 62 | 1 | 6 | Actual |
| 7787 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 16827 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 22649 | 10.00 | 2024-03-02 | 96 | 6 | 3 | Actual |
| 3439 | 112.00 | 2022-09-02 | 67 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-05-03 | 76 | 6 | 5 | Actual |
| 20095 | 292.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 12007 | 120289.00 | 2023-04-02 | 37 | 7 | 6 | Actual |
| 32373 | 56325.21 | 2024-11-01 | 35 | 7 | 12 | Actual |
| 23772 | 28248.00 | 2024-04-01 | 94 | 6 | 4 | Actual |
| 15097 | 2105340.00 | 2023-07-03 | 43 | 7 | 7 | Actual |
| 10609 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 7923 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 6027 | 650.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 35852 | 167.92 | 2025-01-31 | 83 | 2 | 13 | Actual |
| 21280 | 49.57 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 27329 | 386.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 39357 | 13806.77 | 2025-05-03 | 19 | 7 | 13 | Actual |
| 21084 | 6569.00 | 2024-01-03 | 8 | 7 | 6 | Actual |
| 34001 | 123.00 | 2025-01-02 | 84 | 3 | 6 | Actual |
| 7945 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 8110 | 11389.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 18082 | 52145.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 4797 | 10976.00 | 2022-10-03 | 18 | 7 | 4 | Actual |
| 17734 | 12883.00 | 2023-10-03 | 7 | 7 | 4 | Actual |
| 27731 | 376326.34 | 2024-07-02 | 46 | 7 | 11 | Actual |
| 11352 | 33676.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 22771 | 63000.00 | 2024-03-02 | 99 | 6 | 4 | Actual |
| 360 | 499.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 229 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
| 10477 | 4000.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
| 2834 | 550.00 | 2022-08-03 | 77 | 3 | 6 | Budget |
| 37287 | 6053.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 35794 | 9088.16 | 2025-01-31 | 28 | 7 | 12 | Actual |
| 36365 | 49223.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
| 17902 | 101.00 | 2023-10-03 | 90 | 2 | 6 | Actual |
| 23309 | 80.55 | 2024-03-02 | 68 | 1 | 11 | Actual |
| 34840 | 13052.00 | 2025-01-31 | 7 | 7 | 3 | Actual |
| 2299 | 11.00 | 2022-08-03 | 96 | 1 | 3 | Actual |
| 32901 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 27969 | 68310.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 19805 | 208.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 3961 | 380.00 | 2022-09-02 | 81 | 3 | 6 | Budget |
| 3290 | 1557.17 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 13532 | 66.00 | 2023-06-02 | 69 | 6 | 3 | Actual |
| 27319 | 83674.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 2631 | 26400.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 25793 | 57.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 7553 | 200.00 | 2022-12-03 | 74 | 1 | 7 | Budget |
| 29173 | 62.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 30485 | 492.00 | 2024-10-02 | 92 | 1 | 5 | Actual |
| 9278 | 158200.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
| 25394 | 776.31 | 2024-05-02 | 62 | 3 | 11 | Actual |
| 1393 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
| 21338 | 18.84 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 28616 | 385.94 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 2612 | 200.00 | 2022-08-03 | 84 | 1 | 5 | Budget |
| 15973 | 21593.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
| 33089 | 36827.00 | 2024-12-02 | 40 | 7 | 7 | Actual |
| 30550 | 31223.00 | 2024-10-02 | 40 | 7 | 5 | Actual |
| 16717 | 59928.00 | 2023-09-02 | 31 | 7 | 4 | Actual |
| 16912 | 126.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 12306 | 166.24 | 2023-04-02 | 90 | 6 | 8 | Actual |
| 33389 | 1005.03 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 28407 | 11060.00 | 2024-08-02 | 52 | 6 | 6 | Actual |
| 5895 | 38.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 39080 | 24582.07 | 2025-05-03 | 60 | 6 | 11 | Actual |
| 7756 | 104.11 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 19415 | 29.48 | 2023-11-02 | 71 | 6 | 11 | Actual |
| 3543 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
| 23716 | 497.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
| 25156 | 30333.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 12563 | 70.00 | 2023-05-03 | 82 | 1 | 4 | Budget |
| 35561 | 87.99 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 27721 | 88935.39 | 2024-07-02 | 31 | 7 | 11 | Actual |
| 18221 | 182.90 | 2023-10-03 | 84 | 6 | 8 | Actual |
| 35147 | 151.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 30619 | 123.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 8632 | 65464.00 | 2023-01-03 | 13 | 7 | 6 | Actual |
| 262 | 63.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 28670 | 29389.51 | 2024-08-02 | 28 | 7 | 8 | Actual |
| 32938 | 2709.00 | 2024-12-02 | 53 | 6 | 6 | Actual |
| 28870 | 9342.42 | 2024-08-02 | 24 | 7 | 11 | Actual |
| 19471 | 8.21 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 36823 | 10009.46 | 2025-03-03 | 24 | 7 | 11 | Actual |
| 1403 | 680.00 | 2022-07-03 | 80 | 6 | 4 | Actual |
| 14964 | 360.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 27996 | 155721.00 | 2024-08-02 | 12 | 2 | 3 | Actual |
| 37796 | 60.33 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 20315 | 147.57 | 2023-12-03 | 89 | 1 | 11 | Actual |
| 13240 | 200.00 | 2023-05-03 | 83 | 6 | 7 | Budget |
| 5449 | 642.00 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 28102 | 503.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 11156 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 34002 | 116.00 | 2025-01-02 | 85 | 3 | 6 | Actual |
| 26662 | 13.53 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 5613 | 555264.65 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 19831 | 156.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 16492 | 1825.26 | 2023-08-03 | 13 | 7 | 12 | Actual |
| 25451 | 31.61 | 2024-05-02 | 67 | 5 | 11 | Actual |
| 36971 | 745.13 | 2025-03-03 | 80 | 1 | 13 | Actual |
| 32397 | 39.85 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 36150 | 1431.00 | 2025-03-03 | 80 | 1 | 5 | Actual |
| 23706 | 54.00 | 2024-04-01 | 90 | 7 | 3 | Actual |
| 32541 | 445.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 13295 | 200.00 | 2023-05-03 | 67 | 1 | 8 | Budget |
| 34031 | 321.00 | 2025-01-02 | 90 | 4 | 6 | Actual |
| 37198 | 378.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 12854 | 137.00 | 2023-05-03 | 89 | 1 | 6 | Actual |
| 11620 | 52.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
| 10452 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 1547 | 40.00 | 2022-07-03 | 82 | 6 | 5 | Budget |
| 18814 | 512.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 32822 | 127.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 4099 | 33.00 | 2022-09-02 | 69 | 6 | 6 | Actual |
| 3475 | 262.00 | 2022-09-02 | 92 | 6 | 3 | Actual |
| 33125 | 531.39 | 2024-12-02 | 66 | 2 | 8 | Actual |
| 10974 | 756.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
| 24229 | 482.91 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 780 | 30604.00 | 2022-06-02 | 19 | 7 | 6 | Actual |
| 11677 | 101468.00 | 2023-04-02 | 35 | 7 | 5 | Actual |
| 19396 | 49.70 | 2023-11-02 | 89 | 5 | 11 | Actual |
| 36388 | 83.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
| 10007 | 5500.00 | 2023-01-31 | 52 | 6 | 8 | Budget |
| 26222 | 214560.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 23403 | 47.57 | 2024-03-02 | 84 | 4 | 11 | Actual |
| 30961 | 1253922.69 | 2024-10-02 | 43 | 7 | 8 | Actual |
| 11407 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 7350 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Budget |
| 2212 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 25160 | 18200.00 | 2024-05-02 | 63 | 6 | 7 | Actual |
| 31939 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
| 3326 | 140.48 | 2022-08-03 | 84 | 6 | 8 | Actual |
| 20513 | 7.14 | 2023-12-03 | 84 | 1 | 12 | Actual |
| 38194 | 244781.25 | 2025-04-02 | 101 | 6 | 13 | Actual |
| 14595 | 1063634.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 27137 | 302.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 29140 | 360.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
| 8652 | 22906.00 | 2023-01-03 | 40 | 7 | 6 | Actual |
| 34977 | 51023.00 | 2025-01-31 | 34 | 7 | 4 | Actual |
| 32875 | 37.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 37737 | 158.66 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 29568 | 1777.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
| 10301 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
| 26136 | 187.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
| 8621 | 308.00 | 2023-01-03 | 92 | 6 | 6 | Actual |
| 20672 | 714.00 | 2024-01-03 | 97 | 6 | 3 | Actual |
| 13234 | 786.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 14337 | 45.44 | 2023-06-02 | 67 | 6 | 11 | Actual |
| 18351 | 22.04 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 13281 | 21349.00 | 2023-05-03 | 40 | 7 | 7 | Actual |
| 14811 | 2551.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 35137 | 497.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 17488 | 120.97 | 2023-09-02 | 57 | 6 | 12 | Actual |
| 18120 | 215806.00 | 2023-10-03 | 15 | 7 | 7 | Actual |
| 23546 | 29.48 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 29258 | 110.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 7689 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 32621 | 1064.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 35633 | 279.49 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 23305 | 1550.79 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 37057 | 1534.61 | 2025-03-03 | 23 | 7 | 13 | Actual |
| 22799 | 513160.00 | 2024-03-02 | 46 | 7 | 4 | Actual |
| 36666 | 23483.11 | 2025-03-03 | 12 | 2 | 11 | Actual |
| 11520 | 56255.00 | 2023-04-02 | 13 | 7 | 4 | Actual |
| 22158 | 329.00 | 2024-01-31 | 74 | 6 | 7 | Actual |
| 2083 | 457.15 | 2022-07-03 | 73 | 1 | 8 | Actual |
| 19073 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 23787 | 62244.00 | 2024-04-01 | 21 | 7 | 4 | Actual |
| 2771 | 60.00 | 2022-08-03 | 67 | 2 | 6 | Budget |
| 9273 | 348.00 | 2023-01-31 | 92 | 6 | 4 | Actual |
| 35821 | 117.04 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 3307 | 213.21 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 6449 | 211.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 19058 | 275.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 16662 | 15.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 25966 | 11725.00 | 2024-06-01 | 8 | 7 | 5 | Actual |
| 15912 | 160.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 15062 | 900.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 33749 | 324.00 | 2025-01-02 | 68 | 1 | 4 | Actual |
| 586 | 281.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
| 23665 | 56836.00 | 2024-04-01 | 19 | 7 | 3 | Actual |
| 25374 | 24.16 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 1895 | 9000.00 | 2022-07-03 | 99 | 6 | 6 | Actual |
| 26599 | 10814.79 | 2024-06-01 | 33 | 7 | 11 | Actual |
| 16160 | 211.69 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 13025 | 100.00 | 2023-05-03 | 76 | 5 | 6 | Budget |
| 2321 | 116.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
| 34532 | 95550.41 | 2025-01-02 | 39 | 7 | 11 | Actual |
| 3583 | 288.00 | 2022-09-02 | 78 | 1 | 4 | Actual |
| 11730 | 78.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
| 33624 | 7880.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 21518 | 59689.11 | 2024-01-03 | 39 | 7 | 11 | Actual |
| 8863 | 220.78 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 17507 | 5.01 | 2023-09-02 | 82 | 6 | 12 | Actual |
| 22968 | 454.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 4858 | 650.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 38453 | 253.00 | 2025-05-03 | 83 | 1 | 5 | Actual |
| 6719 | 173108.85 | 2022-11-02 | 15 | 7 | 8 | Actual |
| 39020 | 4.00 | 2025-05-03 | 96 | 3 | 11 | Actual |
| 32624 | 380.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 21937 | 148.00 | 2024-01-31 | 89 | 1 | 6 | Actual |
| 7233 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 11562 | 322.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 2846 | 100.00 | 2022-08-03 | 84 | 3 | 6 | Budget |
| 18272 | 147.57 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 1647 | 371.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 26768 | 55.64 | 2024-06-01 | 69 | 6 | 13 | Actual |
| 17149 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 20596 | 6382.79 | 2023-12-03 | 28 | 7 | 12 | Actual |
| 5514 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 35846 | 387.22 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 2473 | 285.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
| 16657 | 333.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
| 35038 | 195.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 37127 | 233.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 11678 | 97213.00 | 2023-04-02 | 37 | 7 | 5 | Actual |
| 1197 | 156.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
| 10064 | 276.84 | 2023-01-31 | 92 | 6 | 8 | Actual |
| 23000 | 15672.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 36768 | 149.70 | 2025-03-03 | 87 | 5 | 11 | Actual |
| 7692 | 323.81 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 21400 | -118.39 | 2024-01-03 | 91 | 3 | 11 | Actual |
| 497 | 147.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
| 892 | 380.00 | 2022-06-02 | 81 | 6 | 7 | Budget |
| 34127 | 1445.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 38847 | 39309.39 | 2025-05-03 | 60 | 2 | 8 | Actual |
| 23664 | 17836.00 | 2024-04-01 | 18 | 7 | 3 | Actual |
| 16574 | -216.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 14848 | 90.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 18171 | 3905.70 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 9209 | 990.00 | 2023-01-31 | 87 | 1 | 4 | Actual |
| 17118 | 243.51 | 2023-09-02 | 68 | 1 | 8 | Actual |
| 1235 | 8.00 | 2022-07-03 | 96 | 6 | 3 | Actual |
| 1122 | 29377.39 | 2022-06-02 | 37 | 7 | 8 | Actual |
| 25987 | 32596.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 24360 | 9639.24 | 2024-04-01 | 60 | 3 | 11 | Actual |
| 13806 | 275.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 36532 | 573.82 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 21494 | 183108.43 | 2024-01-03 | 101 | 6 | 11 | Actual |
| 4652 | 184.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 33593 | 12500.00 | 2024-12-02 | 99 | 6 | 13 | Actual |
| 22659 | 109610.00 | 2024-03-02 | 15 | 7 | 3 | Actual |
| 23782 | 44108.00 | 2024-04-01 | 14 | 7 | 4 | Actual |
| 15847 | 1530.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 3516 | 123.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 11444 | 226.00 | 2023-04-02 | 89 | 1 | 4 | Actual |
| 2938 | 59.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 29068 | 281.96 | 2024-08-02 | 66 | 6 | 13 | Actual |
| 9932 | 648.06 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 21140 | 210849.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
| 33211 | 1969518.92 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 2454 | 55.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 23121 | 72414.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
| 9184 | 80.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
| 13154 | 200.00 | 2023-05-03 | 67 | 1 | 7 | Budget |
| 30092 | 150.76 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 19307 | 29.48 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 10669 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 6197 | 254.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 8705 | 48100.00 | 2023-01-03 | 52 | 6 | 7 | Budget |
| 5610 | 72185.76 | 2022-10-03 | 39 | 7 | 8 | Actual |
| 28330 | 3420.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 36423 | 2331011.00 | 2025-03-03 | 43 | 7 | 6 | Actual |
| 21628 | 891.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 16794 | 619317.00 | 2023-09-02 | 4 | 7 | 5 | Actual |
| 1236 | 177.00 | 2022-07-03 | 97 | 6 | 3 | Actual |
| 35229 | 165.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 28232 | 73.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 27899 | 948.64 | 2024-07-02 | 87 | 2 | 13 | Actual |
| 35348 | 17287.00 | 2025-01-31 | 18 | 7 | 7 | Actual |
| 2145 | 20.00 | 2022-07-03 | 82 | 2 | 8 | Budget |
| 16194 | 31215.30 | 2023-08-03 | 38 | 7 | 8 | Actual |
| 26265 | 55087.00 | 2024-06-01 | 19 | 7 | 7 | Actual |
| 38936 | 71685.24 | 2025-05-03 | 43 | 7 | 8 | Actual |
| 14581 | 15147.00 | 2023-07-03 | 22 | 7 | 3 | Actual |
| 8902 | 1585.96 | 2023-01-03 | 61 | 6 | 8 | Actual |
| 9075 | 30.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
| 34851 | 47938.00 | 2025-01-31 | 24 | 7 | 3 | Actual |
| 38461 | 283.00 | 2025-05-03 | 94 | 1 | 5 | Actual |
| 21206 | 1137.47 | 2024-01-03 | 66 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-07-03 | 54 | 6 | 8 | Actual |
| 16484 | 4.00 | 2023-08-03 | 96 | 6 | 12 | Actual |
| 23258 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 19515 | 66.72 | 2023-11-02 | 90 | 2 | 12 | Actual |
| 1129 | -32456.57 | 2022-06-02 | 46 | 7 | 8 | Actual |
| 9427 | 37752.00 | 2023-01-31 | 21 | 7 | 5 | Actual |
| 4470 | 10395.21 | 2022-09-02 | 18 | 7 | 8 | Actual |
| 15589 | 78.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 25442 | -67.32 | 2024-05-02 | 91 | 4 | 11 | Actual |
| 25548 | 17.78 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 3132 | 668.00 | 2022-08-03 | 80 | 6 | 7 | Actual |
| 10627 | 120.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
| 1135 | 2002.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
| 26657 | 17.78 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 3693 | 48991.00 | 2022-09-02 | 39 | 7 | 4 | Actual |
| 658 | -132.00 | 2022-06-02 | 91 | 4 | 6 | Actual |
| 19679 | 36.00 | 2023-12-03 | 69 | 7 | 3 | Actual |
| 4063 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
| 28776 | 241.19 | 2024-08-02 | 74 | 4 | 11 | Actual |
| 29911 | 96.51 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 15030 | -314.00 | 2023-07-03 | 91 | 1 | 7 | Actual |
| 12444 | 280.00 | 2023-05-03 | 87 | 6 | 3 | Budget |
| 34641 | 1861.43 | 2025-01-02 | 23 | 7 | 12 | Actual |
| 23262 | 155.63 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 31063 | 96.51 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 33581 | 678.46 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 29269 | 127759.00 | 2024-09-01 | 12 | 2 | 4 | Actual |
| 31067 | 106.08 | 2024-10-02 | 89 | 4 | 11 | Actual |
| 16334 | 11.40 | 2023-08-03 | 94 | 5 | 11 | Actual |
| 22617 | 21701.00 | 2024-03-02 | 53 | 6 | 3 | Actual |
| 14144 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 32990 | 39229.00 | 2024-12-02 | 32 | 7 | 6 | Actual |
| 13069 | 280.00 | 2023-05-03 | 65 | 6 | 6 | Budget |
| 26764 | 541.61 | 2024-06-01 | 65 | 6 | 13 | Actual |
| 23144 | 206.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
| 21325 | 131.61 | 2024-01-03 | 65 | 1 | 11 | Actual |
| 36204 | 9579.00 | 2025-03-03 | 8 | 7 | 5 | Actual |
| 30212 | 131.08 | 2024-09-01 | 89 | 6 | 13 | Actual |
| 20498 | 13.53 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 18688 | 63.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 24379 | 28.42 | 2024-04-01 | 85 | 3 | 11 | Actual |
| 27701 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 30929 | -335.28 | 2024-10-02 | 91 | 6 | 8 | Actual |
| 34527 | 9692.43 | 2025-01-02 | 33 | 7 | 11 | Actual |
| 28940 | 1721.00 | 2024-08-02 | 52 | 6 | 12 | Actual |
| 30925 | 249.57 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 24902 | 13942.00 | 2024-05-02 | 8 | 7 | 5 | Actual |
| 8011 | 30.00 | 2023-01-03 | 68 | 7 | 3 | Budget |
| 19188 | 898.07 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 33620 | 658501.00 | 2024-12-02 | 43 | 7 | 13 | Actual |
| 20115 | 45926.00 | 2023-12-03 | 60 | 6 | 7 | Actual |
| 25970 | 14817.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 30360 | 338.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 27863 | 194.24 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 33786 | 1341.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 38590 | 130.00 | 2025-05-03 | 68 | 3 | 6 | Actual |
| 11394 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 18578 | 16.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 24396 | 83.74 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 37839 | -39.67 | 2025-04-02 | 91 | 2 | 11 | Actual |
| 36530 | 1125.34 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 2954 | 9955.00 | 2022-08-03 | 53 | 6 | 6 | Actual |
| 26857 | 716.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 2819 | 380.00 | 2022-08-03 | 66 | 3 | 6 | Budget |
| 21252 | 264.72 | 2024-01-03 | 90 | 2 | 8 | Actual |
| 7596 | 4127.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
| 25164 | 207.00 | 2024-05-02 | 68 | 6 | 7 | Actual |
| 28429 | 300.00 | 2024-08-02 | 81 | 6 | 6 | Actual |
| 23210 | 294039.89 | 2024-03-02 | 12 | 2 | 8 | Actual |
| 21773 | 60.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 28641 | 634.43 | 2024-08-02 | 81 | 6 | 8 | Actual |
| 34016 | 28.00 | 2025-01-02 | 69 | 4 | 6 | Actual |
| 13117 | 448277.00 | 2023-05-03 | 6 | 7 | 6 | Actual |
| 21095 | 20206.00 | 2024-01-03 | 28 | 7 | 6 | Actual |
| 18099 | 468.00 | 2023-10-03 | 81 | 6 | 7 | Actual |
| 24940 | 96.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 20921 | 102.00 | 2024-01-03 | 68 | 1 | 6 | Actual |
| 19816 | 360.00 | 2023-12-03 | 92 | 1 | 5 | Actual |
| 30457 | 42546.00 | 2024-10-02 | 40 | 7 | 4 | Actual |
| 28845 | 82.68 | 2024-08-02 | 84 | 6 | 11 | Actual |
| 36278 | 126.00 | 2025-03-03 | 90 | 2 | 6 | Actual |
| 24858 | 324.00 | 2024-05-02 | 92 | 1 | 5 | Actual |
| 11887 | 41.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 38827 | 179.87 | 2025-05-03 | 71 | 1 | 8 | Actual |
| 12351 | 380.00 | 2023-05-03 | 66 | 1 | 3 | Budget |
| 25624 | 1457.17 | 2024-05-02 | 101 | 6 | 12 | Actual |
| 2626 | 71400.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
| 599 | 37.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
| 2823 | 200.00 | 2022-08-03 | 68 | 3 | 6 | Budget |
| 23566 | 161.40 | 2024-03-02 | 7 | 7 | 12 | Actual |
| 79 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
| 16495 | 3795.51 | 2023-08-03 | 18 | 7 | 12 | Actual |
| 3861 | 153.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-05-03 | 85 | 1 | 8 | Actual |
| 13867 | 144.00 | 2023-06-02 | 74 | 3 | 6 | Actual |
| 8982 | 16163.50 | 2023-01-03 | 100 | 7 | 8 | Actual |
| 38541 | 519.00 | 2025-05-03 | 77 | 1 | 6 | Actual |
| 6446 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 3417 | 3883.00 | 2022-09-02 | 52 | 6 | 3 | Actual |
| 8518 | 8700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 23508 | 9.27 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 13064 | 1900.00 | 2023-05-03 | 61 | 6 | 6 | Budget |
| 13847 | 25.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 34855 | 60045.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 31701 | 273.00 | 2024-11-01 | 89 | 1 | 6 | Actual |
Generated 2025-07-02 21:23:19.354 UTC