[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10673 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38696 | 47500.00 | 2025-05-03 | 99 | 6 | 6 | Actual |
| 34171 | 1039.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 13573 | 45431.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
| 12655 | 9510.00 | 2023-05-03 | 22 | 7 | 4 | Actual |
| 1222 | 102.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 38798 | 17287.00 | 2025-05-03 | 18 | 7 | 7 | Actual |
| 38852 | 246.54 | 2025-05-03 | 67 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 8581 | 369.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 31582 | 72662.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
| 33716 | 1859.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 21889 | 464440.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 33162 | 79.87 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 5147 | 164.00 | 2022-10-03 | 92 | 4 | 6 | Actual |
| 9282 | 11311.00 | 2023-01-31 | 7 | 7 | 4 | Actual |
| 25379 | 58.21 | 2024-05-02 | 80 | 2 | 11 | Actual |
| 25590 | 101.82 | 2024-05-02 | 52 | 6 | 12 | Actual |
| 21057 | 60.00 | 2024-01-03 | 68 | 6 | 6 | Actual |
| 38557 | 785.00 | 2025-05-03 | 61 | 2 | 6 | Actual |
| 25982 | 44321.00 | 2024-06-01 | 34 | 7 | 5 | Actual |
| 7848 | 141518.87 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 28245 | 647685.00 | 2024-08-02 | 101 | 6 | 5 | Actual |
| 22916 | -220.00 | 2024-03-02 | 91 | 1 | 6 | Actual |
| 16815 | 70376.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 29157 | 3965.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 2654 | 180.00 | 2022-08-03 | 74 | 6 | 5 | Actual |
| 6952 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 38309 | 273197.00 | 2025-05-03 | 37 | 7 | 3 | Actual |
| 19113 | 84116.00 | 2023-11-02 | 94 | 6 | 7 | Actual |
| 14395 | 25.23 | 2023-06-02 | 66 | 1 | 12 | Actual |
| 37959 | 781473.83 | 2025-04-02 | 101 | 6 | 11 | Actual |
| 17011 | 96297.00 | 2023-09-02 | 35 | 7 | 6 | Actual |
| 18762 | 438582.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
| 32361 | 16743.62 | 2024-11-01 | 19 | 7 | 12 | Actual |
| 14468 | 11.40 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 25618 | 117.78 | 2024-05-02 | 90 | 6 | 12 | Actual |
| 11604 | 3058.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
| 36389 | 382.00 | 2025-03-03 | 87 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 20031 | 24.00 | 2023-12-03 | 69 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-05-03 | 56 | 6 | 6 | Actual |
| 719 | 1500.00 | 2022-06-02 | 61 | 6 | 6 | Budget |
| 25796 | 75.00 | 2024-06-01 | 89 | 7 | 3 | Actual |
| 28486 | 1215.00 | 2024-08-02 | 81 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 32901 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 28501 | 28356.00 | 2024-08-02 | 54 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-05-03 | 53 | 6 | 4 | Actual |
| 26927 | 27.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 27517 | 30545.59 | 2024-07-02 | 24 | 7 | 8 | Actual |
| 20094 | 990.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 17469 | 11.40 | 2023-09-02 | 73 | 2 | 12 | Actual |
| 7420 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 28233 | 256.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 27628 | 453.96 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 11369 | 7.00 | 2023-04-02 | 69 | 7 | 3 | Actual |
| 4186 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
| 14019 | 162.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 5398 | 625669.00 | 2022-10-03 | 101 | 6 | 7 | Actual |
| 27743 | 405.02 | 2024-07-02 | 74 | 1 | 12 | Actual |
| 11319 | 230.00 | 2023-04-02 | 90 | 6 | 3 | Actual |
| 28979 | 13313.77 | 2024-08-02 | 7 | 7 | 12 | Actual |
| 31183 | 44.38 | 2024-10-02 | 83 | 2 | 12 | Actual |
| 30869 | 569.27 | 2024-10-02 | 94 | 1 | 8 | Actual |
| 5947 | 2200.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 904 | 178.00 | 2022-06-02 | 90 | 6 | 7 | Actual |
| 979 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
| 2385 | 79921.00 | 2022-08-03 | 37 | 7 | 3 | Actual |
| 29652 | 202861.00 | 2024-09-01 | 12 | 2 | 7 | Actual |
| 29199 | 8748.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 10481 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 11835 | 257.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 28771 | 100.76 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 26614 | 29.48 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 14105 | 496.54 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 7116 | 2400.00 | 2022-12-03 | 53 | 6 | 5 | Budget |
| 5337 | 25026.00 | 2022-10-03 | 52 | 6 | 7 | Actual |
| 24922 | 47642.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
| 19663 | 35324.00 | 2023-12-03 | 33 | 7 | 3 | Actual |
| 13774 | 23075.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 6586 | 266.24 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 32132 | 226.30 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 19042 | 30356.00 | 2023-11-02 | 32 | 7 | 6 | Actual |
| 34488 | 293.32 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 20563 | 44.38 | 2023-12-03 | 74 | 6 | 12 | Actual |
| 37526 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 18745 | 14268.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 36698 | 320.98 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 15715 | 125.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 16848 | 53087.00 | 2023-09-02 | 12 | 2 | 6 | Actual |
| 16374 | 340073.05 | 2023-08-03 | 6 | 7 | 11 | Actual |
| 33406 | 81.61 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 6257 | 280.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 1203 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
| 34680 | -160.15 | 2025-01-02 | 91 | 1 | 13 | Actual |
| 34513 | 70320.15 | 2025-01-02 | 13 | 7 | 11 | Actual |
| 21303 | 12701.32 | 2024-01-03 | 20 | 7 | 8 | Actual |
| 21188 | 18225.00 | 2024-01-03 | 28 | 7 | 7 | Actual |
| 36285 | 3296.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 24644 | 499.00 | 2024-05-02 | 90 | 1 | 3 | Actual |
| 12858 | 72.00 | 2023-05-03 | 94 | 1 | 6 | Actual |
| 14009 | 130.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 7881 | 130.00 | 2023-01-03 | 74 | 1 | 3 | Actual |
| 12257 | 257105.87 | 2023-04-02 | 56 | 6 | 8 | Actual |
| 21790 | 262.00 | 2024-01-31 | 92 | 6 | 4 | Actual |
| 17731 | 439445.00 | 2023-10-03 | 101 | 6 | 4 | Actual |
| 30636 | 1825.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
| 20089 | 70.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
| 20922 | 31.00 | 2024-01-03 | 69 | 1 | 6 | Actual |
| 30379 | 864.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 9042 | 1300.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
| 7329 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 33146 | 217.75 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 10710 | 1074.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 23293 | 23874.25 | 2024-03-02 | 33 | 7 | 8 | Actual |
| 38177 | 2311.82 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 9571 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
| 12804 | 38180.00 | 2023-05-03 | 34 | 7 | 5 | Actual |
| 1349 | 217.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
| 14294 | 87.99 | 2023-06-02 | 89 | 3 | 11 | Actual |
| 18299 | 168.85 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 33500 | 26594.87 | 2024-12-02 | 37 | 7 | 12 | Actual |
| 3589 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
| 859 | 28200.00 | 2022-06-02 | 60 | 6 | 7 | Budget |
| 18714 | 143.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 32591 | 1733.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 9519 | 68.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 30567 | 134.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 16046 | 396.00 | 2023-08-03 | 92 | 6 | 7 | Actual |
| 17466 | 6.08 | 2023-09-02 | 68 | 2 | 12 | Actual |
| 23447 | 205.02 | 2024-03-02 | 65 | 6 | 11 | Actual |
| 13118 | 14052.00 | 2023-05-03 | 7 | 7 | 6 | Actual |
| 8828 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 26396 | 34510.82 | 2024-06-01 | 33 | 7 | 8 | Actual |
| 26427 | 82.68 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 25957 | 532.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 9672 | 36.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 30246 | -61914.02 | 2024-09-01 | 46 | 7 | 13 | Actual |
| 8509 | 63.00 | 2023-01-03 | 85 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 35238 | 81.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 2937 | 50.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 14240 | 168.85 | 2023-06-02 | 90 | 1 | 11 | Actual |
| 11597 | 0.00 | 2023-04-02 | 54 | 6 | 5 | Budget |
| 221 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 21752 | 819.00 | 2024-01-31 | 87 | 1 | 4 | Actual |
| 16749 | 743.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
| 33749 | 324.00 | 2025-01-02 | 68 | 1 | 4 | Actual |
| 29250 | 210.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 28415 | 3193.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 21458 | 9156.25 | 2024-01-03 | 52 | 6 | 11 | Actual |
| 17296 | 81.61 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 37721 | 292.00 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 33624 | 7880.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 28765 | 5.00 | 2024-08-02 | 96 | 3 | 11 | Actual |
| 25007 | 11.00 | 2024-05-02 | 96 | 3 | 6 | Actual |
| 12800 | 116658.00 | 2023-05-03 | 29 | 7 | 5 | Actual |
| 39344 | 380.21 | 2025-05-03 | 92 | 6 | 13 | Actual |
| 1417 | 208.00 | 2022-07-03 | 90 | 6 | 4 | Actual |
| 27431 | 343.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 18735 | 110481.00 | 2023-11-02 | 101 | 6 | 4 | Actual |
| 198 | 750.00 | 2022-06-02 | 66 | 1 | 4 | Budget |
| 20141 | 265.00 | 2023-12-03 | 92 | 6 | 7 | Actual |
| 21621 | 109.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 13173 | 499.00 | 2023-05-03 | 81 | 1 | 7 | Actual |
| 32264 | 11455.23 | 2024-11-01 | 8 | 7 | 11 | Actual |
| 16425 | 148.63 | 2023-08-03 | 92 | 1 | 12 | Actual |
| 21399 | 149.70 | 2024-01-03 | 90 | 3 | 11 | Actual |
| 9674 | 34.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 17465 | 8.21 | 2023-09-02 | 67 | 2 | 12 | Actual |
| 35812 | 197.75 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 15307 | 70.97 | 2023-07-03 | 67 | 4 | 11 | Actual |
| 17726 | 370.00 | 2023-10-03 | 92 | 6 | 4 | Actual |
| 20671 | 9.00 | 2024-01-03 | 96 | 6 | 3 | Actual |
| 34550 | 140.12 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 20626 | 106.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 15640 | 3406.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
| 12261 | 30109.22 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 36045 | 8340.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 15964 | 39881.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
| 22472 | 5338.09 | 2024-01-31 | 7 | 7 | 11 | Actual |
| 37303 | 301.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 3671 | 303211.00 | 2022-09-02 | 6 | 7 | 4 | Actual |
| 35761 | 1932.71 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 38675 | 35.00 | 2025-05-03 | 69 | 6 | 6 | Actual |
| 14935 | 50.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
| 16193 | 147714.44 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 11681 | 17727.00 | 2023-04-02 | 40 | 7 | 5 | Actual |
| 14948 | 18687.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 5543 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
| 19090 | 700.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
| 25991 | 23210.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 17480 | 19.91 | 2023-09-02 | 87 | 2 | 12 | Actual |
| 10350 | 348.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 2866 | 280.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
| 37131 | -421.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-05-03 | 57 | 6 | 11 | Actual |
| 7388 | 410.00 | 2022-12-03 | 87 | 4 | 6 | Actual |
| 14504 | -6453.44 | 2023-06-02 | 46 | 7 | 12 | Actual |
| 20023 | 20294.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 22242 | 88.96 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 30514 | 212.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 1477 | 793.00 | 2022-07-03 | 77 | 1 | 5 | Actual |
| 36127 | 46070.00 | 2025-03-03 | 34 | 7 | 4 | Actual |
| 32084 | 104231.81 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 11341 | 22401.00 | 2023-04-02 | 24 | 7 | 3 | Actual |
| 17473 | 8.21 | 2023-09-02 | 78 | 2 | 12 | Actual |
| 15148 | 546.55 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 34597 | 41498.34 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 25439 | 144.38 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 1601 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
| 6359 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 26563 | 223.10 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 28558 | 43336.00 | 2024-08-02 | 38 | 7 | 7 | Actual |
| 35325 | 1351.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 28937 | 43.31 | 2024-08-02 | 92 | 2 | 12 | Actual |
| 20164 | 31223.00 | 2023-12-03 | 32 | 7 | 7 | Actual |
| 4246 | 215.00 | 2022-09-02 | 74 | 6 | 7 | Actual |
| 14310 | 203.95 | 2023-06-02 | 74 | 4 | 11 | Actual |
| 20170 | 46494.00 | 2023-12-03 | 39 | 7 | 7 | Actual |
| 38132 | 194.24 | 2025-04-02 | 92 | 1 | 13 | Actual |
| 32378 | 284220.94 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 4119 | 39.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
| 18013 | 160.00 | 2023-10-03 | 89 | 6 | 6 | Actual |
| 10869 | 9604.00 | 2023-03-03 | 18 | 7 | 6 | Actual |
| 19201 | 71325.14 | 2023-11-02 | 52 | 6 | 8 | Actual |
| 25531 | 9047.74 | 2024-05-02 | 38 | 7 | 11 | Actual |
| 19709 | 431.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 15461 | 1607.17 | 2023-07-03 | 14 | 7 | 12 | Actual |
| 33206 | 96501.36 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 13163 | 272.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 29414 | 24216.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
| 29836 | 1228679.30 | 2024-09-01 | 46 | 7 | 8 | Actual |
| 36951 | 12785.04 | 2025-03-03 | 38 | 7 | 12 | Actual |
| 2919 | 23.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
| 2190 | 1154.13 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 18338 | 98.63 | 2023-10-03 | 90 | 3 | 11 | Actual |
| 33741 | 5.00 | 2025-01-02 | 96 | 7 | 3 | Actual |
| 29857 | 147.57 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 36691 | 143.31 | 2025-03-03 | 92 | 2 | 11 | Actual |
| 22452 | 274.17 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 147 | 90.00 | 2022-06-02 | 65 | 7 | 3 | Budget |
| 7002 | 645.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 13599 | 415.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 34536 | 8671.13 | 2025-01-02 | 100 | 7 | 11 | Actual |
| 8677 | 480.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
| 3788 | 59.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
| 26379 | 1363385.58 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 1574 | 8232.00 | 2022-07-03 | 18 | 7 | 5 | Actual |
| 9070 | 403.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
| 28358 | 328.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 37676 | 166.24 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 35618 | 76.29 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 5746 | 25041.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
| 14749 | 12298.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 8584 | 335.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 12057 | -198.00 | 2023-04-02 | 91 | 1 | 7 | Actual |
| 16053 | 1398107.00 | 2023-08-03 | 6 | 7 | 7 | Actual |
| 1721 | 380.00 | 2022-07-03 | 81 | 3 | 6 | Budget |
| 11724 | 468.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
| 12832 | 143.00 | 2023-05-03 | 74 | 1 | 6 | Actual |
| 25593 | 182.68 | 2024-05-02 | 57 | 6 | 12 | Actual |
| 4150 | 3367.00 | 2022-09-02 | 23 | 7 | 6 | Actual |
| 7245 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 8323 | 18871.00 | 2023-01-03 | 40 | 7 | 5 | Actual |
| 12067 | 200.00 | 2023-04-02 | 54 | 6 | 7 | Budget |
| 22946 | 1214948.00 | 2024-03-02 | 10 | 3 | 6 | Actual |
| 3777 | 1232.00 | 2022-09-02 | 76 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 24026 | 133.00 | 2024-04-01 | 89 | 5 | 6 | Actual |
| 38185 | 213.54 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 10011 | 0.00 | 2023-01-31 | 54 | 6 | 8 | Budget |
| 30420 | 310.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2022-10-03 | 87 | 1 | 4 | Budget |
| 33628 | 583.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 22465 | 2500.81 | 2024-01-31 | 94 | 6 | 11 | Actual |
| 24946 | 60.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 13526 | 4913.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 36962 | 162.66 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 7000 | 56.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 14401 | 44.38 | 2023-06-02 | 74 | 1 | 12 | Actual |
| 5626 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 14920 | 179.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 31812 | 8.00 | 2024-11-01 | 96 | 5 | 6 | Actual |
| 33329 | 2280.59 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 22673 | 154494.00 | 2024-03-02 | 35 | 7 | 3 | Actual |
| 29525 | 25.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 29435 | 26.00 | 2024-09-01 | 69 | 1 | 6 | Actual |
| 14164 | 60.17 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 21149 | 240.00 | 2024-01-03 | 68 | 6 | 7 | Actual |
| 31452 | 43905.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 35869 | 8425.97 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 24329 | 207.15 | 2024-04-01 | 92 | 1 | 11 | Actual |
| 11962 | 444.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 22759 | 34.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
| 34420 | 1744.41 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 25817 | 1258.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 30519 | -282.00 | 2024-10-02 | 91 | 6 | 5 | Actual |
| 28782 | 27.36 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 37700 | 872.31 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 9 | 344.00 | 2022-06-02 | 66 | 1 | 3 | Actual |
| 8491 | 200.00 | 2023-01-03 | 74 | 4 | 6 | Budget |
| 7214 | 280.00 | 2022-12-03 | 66 | 1 | 6 | Budget |
| 30727 | 62944.00 | 2024-10-02 | 13 | 7 | 6 | Actual |
| 13650 | 443.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 36386 | 104.00 | 2025-03-03 | 83 | 6 | 6 | Actual |
| 38772 | 5342.00 | 2025-05-03 | 76 | 6 | 7 | Actual |
| 16915 | 267.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 20236 | 5522.40 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 24424 | 184.81 | 2024-04-01 | 74 | 5 | 11 | Actual |
| 10517 | 100.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 37784 | 47655.00 | 2025-04-02 | 40 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-05-03 | 82 | 2 | 8 | Budget |
| 10947 | 35696.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 2441 | 4000.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 13527 | 10180.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 32624 | 380.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 31467 | 2083.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 39231 | 174033.79 | 2025-05-03 | 101 | 6 | 12 | Actual |
| 11441 | 208.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 38100 | 54166.66 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 1384 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
| 8604 | 501.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 38718 | 183511.00 | 2025-05-03 | 35 | 7 | 6 | Actual |
| 36004 | 329388.00 | 2025-03-03 | 29 | 7 | 3 | Actual |
| 17707 | 158.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 31925 | 1373.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 37301 | 860.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 38541 | 519.00 | 2025-05-03 | 77 | 1 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 27010 | 19756.00 | 2024-07-02 | 18 | 7 | 4 | Actual |
| 37341 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 28259 | 29569.00 | 2024-08-02 | 24 | 7 | 5 | Actual |
| 15080 | 39785.00 | 2023-07-03 | 19 | 7 | 7 | Actual |
| 22354 | 916.73 | 2024-01-31 | 61 | 2 | 11 | Actual |
| 28211 | 6974.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
| 34194 | 114198.00 | 2025-01-02 | 14 | 7 | 7 | Actual |
| 4580 | 214.00 | 2022-10-03 | 81 | 6 | 3 | Actual |
| 34231 | 2110.21 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 23488 | 6403.01 | 2024-03-02 | 24 | 7 | 11 | Actual |
| 29078 | 195.99 | 2024-08-02 | 78 | 6 | 13 | Actual |
| 30043 | 74.16 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 36964 | 34.59 | 2025-03-03 | 69 | 1 | 13 | Actual |
| 3676 | 62461.00 | 2022-09-02 | 15 | 7 | 4 | Actual |
| 15192 | 1633840.62 | 2023-07-03 | 4 | 7 | 8 | Actual |
| 3316 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 25889 | 158797.00 | 2024-06-01 | 37 | 7 | 4 | Actual |
| 31787 | 13460.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 3544 | 36.00 | 2022-09-02 | 84 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2023-01-31 | 23 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 10076 | 76587.36 | 2023-01-31 | 14 | 7 | 8 | Actual |
| 2911 | 164.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
| 3910 | 287.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 7092 | 185.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 38701 | 8128.00 | 2025-05-03 | 8 | 7 | 6 | Actual |
| 28282 | 75.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 3126 | 3100.00 | 2022-08-03 | 76 | 6 | 7 | Budget |
| 15836 | 15.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 6290 | 30.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 9075 | 30.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
| 20646 | 11027.00 | 2024-01-03 | 63 | 6 | 3 | Actual |
| 11252 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 11857 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 3546 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
| 5259 | 539102.00 | 2022-10-03 | 101 | 6 | 6 | Actual |
| 24854 | 608.00 | 2024-05-02 | 87 | 1 | 5 | Actual |
| 36444 | 367.00 | 2025-03-03 | 84 | 1 | 7 | Actual |
| 37720 | 543.52 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 33773 | 31.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-06-02 | 63 | 6 | 12 | Actual |
| 29932 | 359.28 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 2247 | 23756.07 | 2022-07-03 | 38 | 7 | 8 | Actual |
| 33530 | -142.61 | 2024-12-02 | 91 | 1 | 13 | Actual |
| 14291 | 45.44 | 2023-06-02 | 84 | 3 | 11 | Actual |
| 22568 | 12093.54 | 2024-01-31 | 19 | 7 | 12 | Actual |
| 22554 | -180.09 | 2024-01-31 | 91 | 6 | 12 | Actual |
| 4900 | 200.00 | 2022-10-03 | 74 | 6 | 5 | Budget |
| 39292 | 317.05 | 2025-05-03 | 67 | 2 | 13 | Actual |
| 11163 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 11201 | 3719.33 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 11520 | 56255.00 | 2023-04-02 | 13 | 7 | 4 | Actual |
| 32443 | 401.26 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 21964 | 63.00 | 2024-01-31 | 89 | 2 | 6 | Actual |
| 29920 | 19467.08 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 34976 | 39896.00 | 2025-01-31 | 33 | 7 | 4 | Actual |
| 28098 | 741.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 26442 | 26.29 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 35725 | 25.23 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 12955 | 87.00 | 2023-05-03 | 94 | 3 | 6 | Actual |
| 23729 | 224.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 33138 | 210.18 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 5143 | 293.00 | 2022-10-03 | 87 | 4 | 6 | Actual |
| 22269 | 316.24 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 20453 | 14.59 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 12225 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 16279 | 124.17 | 2023-08-03 | 92 | 3 | 11 | Actual |
| 2685 | 212755.00 | 2022-08-03 | 4 | 7 | 5 | Actual |
| 128 | 55708.00 | 2022-06-02 | 31 | 7 | 3 | Actual |
| 18769 | 209.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 6371 | 64.00 | 2022-11-02 | 85 | 6 | 6 | Actual |
| 37997 | 182.68 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 3504 | 37092.00 | 2022-09-02 | 38 | 7 | 3 | Actual |
| 16929 | 11930.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 37737 | 158.66 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 11409 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 8256 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
| 28158 | 89319.00 | 2024-08-02 | 14 | 7 | 4 | Actual |
| 29269 | 127759.00 | 2024-09-01 | 12 | 2 | 4 | Actual |
| 22081 | 9.00 | 2024-01-31 | 96 | 6 | 6 | Actual |
| 8553 | 62.00 | 2023-01-03 | 84 | 5 | 6 | Actual |
| 35665 | 65706.24 | 2025-01-31 | 13 | 7 | 11 | Actual |
| 29902 | 181.61 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 36448 | 550.00 | 2025-03-03 | 90 | 1 | 7 | Actual |
| 36806 | 6.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 14082 | 51712.00 | 2023-06-02 | 31 | 7 | 7 | Actual |
| 33767 | 633.00 | 2025-01-02 | 92 | 1 | 4 | Actual |
| 24996 | 529.00 | 2024-05-02 | 80 | 3 | 6 | Actual |
| 4907 | 749.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 5775 | 104.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 32491 | 41352.90 | 2024-11-01 | 37 | 7 | 13 | Actual |
| 5783 | 200.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 34897 | 950.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 33663 | 231.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
| 28545 | 15558.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
| 3028 | 14629.00 | 2022-08-03 | 28 | 7 | 6 | Actual |
| 36674 | 29.48 | 2025-03-03 | 69 | 2 | 11 | Actual |
| 19079 | 11.00 | 2023-11-02 | 96 | 1 | 7 | Actual |
| 9646 | 70.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 6174 | -83.00 | 2022-11-02 | 91 | 2 | 6 | Actual |
| 23470 | 2119.95 | 2024-03-02 | 94 | 6 | 11 | Actual |
| 31501 | 125.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
| 4763 | 662.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 16000 | 309.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 7393 | 238.00 | 2022-12-03 | 92 | 4 | 6 | Actual |
| 15496 | 1540.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 10344 | 2800.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 9090 | 212.00 | 2023-01-31 | 97 | 6 | 3 | Actual |
| 28875 | 9182.85 | 2024-08-02 | 33 | 7 | 11 | Actual |
| 24657 | 3350.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-05-03 | 77 | 7 | 3 | Budget |
| 5422 | 37055.00 | 2022-10-03 | 39 | 7 | 7 | Actual |
| 29733 | 1331.41 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 29139 | 397.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 19947 | 24.00 | 2023-12-03 | 69 | 3 | 6 | Actual |
| 33616 | 22766.59 | 2024-12-02 | 37 | 7 | 13 | Actual |
| 9681 | 27.00 | 2023-01-31 | 94 | 5 | 6 | Actual |
| 38862 | 537.45 | 2025-05-03 | 81 | 2 | 8 | Actual |
| 28397 | 20.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 32221 | -47.11 | 2024-11-01 | 91 | 5 | 11 | Actual |
| 33861 | 293.00 | 2025-01-02 | 94 | 1 | 5 | Actual |
| 35838 | 618.81 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 15255 | 3.95 | 2023-07-03 | 69 | 2 | 11 | Actual |
| 14115 | 270.78 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 1897 | 365039.00 | 2022-07-03 | 101 | 6 | 6 | Actual |
| 583 | 35.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
| 17878 | 11.00 | 2023-10-03 | 96 | 1 | 6 | Actual |
| 18420 | 14.59 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 17980 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 35772 | 307.15 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 27779 | 24.16 | 2024-07-02 | 84 | 2 | 12 | Actual |
| 24255 | 1704.14 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 28452 | 17459.00 | 2024-08-02 | 20 | 7 | 6 | Actual |
| 2903 | 6.00 | 2022-08-03 | 96 | 4 | 6 | Actual |
| 24452 | 96.51 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 13615 | 3816.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 14357 | 180.55 | 2023-06-02 | 92 | 6 | 11 | Actual |
| 18069 | 990.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 6572 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 27382 | 71000.00 | 2024-07-02 | 99 | 6 | 7 | Actual |
| 20149 | 32982.00 | 2023-12-03 | 7 | 7 | 7 | Actual |
| 27813 | 168.85 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 14191 | 25603.07 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 8476 | 1400.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
| 31684 | 407.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
| 36767 | 34.80 | 2025-03-03 | 85 | 5 | 11 | Actual |
| 14456 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 34413 | 164.59 | 2025-01-02 | 90 | 3 | 11 | Actual |
| 20274 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 6807 | 164.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-04-01 | 54 | 6 | 3 | Actual |
| 31150 | 546.51 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 31665 | 27150.00 | 2024-11-01 | 24 | 7 | 5 | Actual |
| 32958 | 568.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 20312 | 76.29 | 2023-12-03 | 84 | 1 | 11 | Actual |
| 13656 | 304.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 22378 | 29.48 | 2024-01-31 | 94 | 2 | 11 | Actual |
| 29736 | 425.33 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 25202 | 24008.00 | 2024-05-02 | 24 | 7 | 7 | Actual |
| 39036 | 350.77 | 2025-05-03 | 81 | 4 | 11 | Actual |
| 16397 | 9227.53 | 2023-08-03 | 40 | 7 | 11 | Actual |
| 1685 | 101.00 | 2022-07-03 | 90 | 2 | 6 | Actual |
| 29464 | 72.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 33043 | 1924.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 37048 | 7887.36 | 2025-03-03 | 8 | 7 | 13 | Actual |
| 33786 | 1341.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 5579 | -147.40 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 18470 | 3.95 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 5570 | 141.99 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 32166 | 153.95 | 2024-11-01 | 90 | 3 | 11 | Actual |
| 25381 | 3.95 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 15581 | 93.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 2893 | 90.00 | 2022-08-03 | 84 | 4 | 6 | Budget |
| 6638 | 108.66 | 2022-11-02 | 85 | 2 | 8 | Actual |
| 9377 | 154.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 5234 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
Generated 2025-07-02 22:03:13.417 UTC