[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12634 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17267 | 10.33 | 2023-09-02 | 69 | 2 | 11 | Actual |
| 13578 | 48219.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 18174 | 429.88 | 2023-10-03 | 66 | 2 | 8 | Actual |
| 31188 | 56.08 | 2024-10-02 | 90 | 2 | 12 | Actual |
| 10599 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
| 18518 | -167.32 | 2023-10-03 | 91 | 6 | 12 | Actual |
| 16087 | 110.17 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 6008 | 588.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 7916 | 3118.00 | 2023-01-03 | 57 | 6 | 3 | Actual |
| 24333 | 6108.32 | 2024-04-01 | 60 | 2 | 11 | Actual |
| 29293 | 63.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 11533 | 26432.00 | 2023-04-02 | 32 | 7 | 4 | Actual |
| 36669 | 1426.32 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 19233 | 99227.17 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 28214 | 58664.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 3614 | 7800.00 | 2022-09-02 | 57 | 6 | 4 | Budget |
| 39209 | 89.06 | 2025-05-03 | 71 | 6 | 12 | Actual |
| 9215 | 11.00 | 2023-01-31 | 96 | 1 | 4 | Actual |
| 584 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 13400 | 200.00 | 2023-05-03 | 66 | 6 | 8 | Budget |
| 24289 | 4834.50 | 2024-04-01 | 23 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 2681 | 371.00 | 2022-08-03 | 97 | 6 | 5 | Actual |
| 16516 | 96876.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 12485 | 801.00 | 2023-05-03 | 61 | 7 | 3 | Actual |
| 2351 | 80.00 | 2022-08-03 | 85 | 6 | 3 | Budget |
| 28995 | 10305.21 | 2024-08-02 | 33 | 7 | 12 | Actual |
| 8927 | 384.42 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 27403 | 81396.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
| 37814 | 8.00 | 2025-04-02 | 96 | 1 | 11 | Actual |
| 391 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
| 1058 | 122.30 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 12437 | 20.00 | 2023-05-03 | 82 | 6 | 3 | Budget |
| 23874 | 86832.00 | 2024-04-01 | 13 | 7 | 5 | Actual |
| 3890 | 187.00 | 2022-09-02 | 65 | 2 | 6 | Actual |
| 12506 | 100.00 | 2023-05-03 | 77 | 7 | 3 | Budget |
| 30388 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 30683 | 193.00 | 2024-10-02 | 90 | 5 | 6 | Actual |
| 37289 | 1215.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 38938 | 29686.48 | 2025-05-03 | 100 | 7 | 8 | Actual |
| 36142 | 365.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 28189 | 122.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 547 | 200.00 | 2022-06-02 | 80 | 2 | 6 | Budget |
| 14758 | 32.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 78 | 151.00 | 2022-06-02 | 73 | 6 | 3 | Actual |
| 32376 | 29804.51 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 8626 | 449600.00 | 2023-01-03 | 101 | 6 | 6 | Budget |
| 35258 | 159130.00 | 2025-01-31 | 21 | 7 | 6 | Actual |
| 27463 | -344.37 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 1758 | 179.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 15233 | 98.63 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 16359 | 13.53 | 2023-08-03 | 82 | 6 | 11 | Actual |
| 25313 | 177281.66 | 2024-05-02 | 13 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 9780 | 655.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
| 19207 | 4351.16 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 933 | 26049.00 | 2022-06-02 | 35 | 7 | 7 | Actual |
| 34600 | 3677.42 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 15990 | 564.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 8867 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 15114 | 1751.11 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 21179 | 103559.00 | 2024-01-03 | 14 | 7 | 7 | Actual |
| 20943 | 850.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 23924 | 84328.00 | 2024-04-01 | 12 | 2 | 6 | Actual |
| 34572 | 19.91 | 2025-01-02 | 69 | 2 | 12 | Actual |
| 6147 | 18.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 33154 | 5726.95 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 18962 | 225.00 | 2023-11-02 | 92 | 4 | 6 | Actual |
| 9189 | 167.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
| 22388 | 25.23 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 32682 | 345705.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
| 31278 | 317.05 | 2024-10-02 | 87 | 1 | 13 | Actual |
| 18242 | 13513.45 | 2023-10-03 | 20 | 7 | 8 | Actual |
| 38529 | 24298.00 | 2025-05-03 | 60 | 1 | 6 | Actual |
| 1355 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 20456 | 39.06 | 2023-12-03 | 85 | 6 | 11 | Actual |
| 14708 | 36916.00 | 2023-07-03 | 34 | 7 | 4 | Actual |
| 6554 | 51818.71 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 16807 | 19025.00 | 2023-09-02 | 24 | 7 | 5 | Actual |
| 11448 | 107.00 | 2023-04-02 | 94 | 1 | 4 | Actual |
| 8458 | 140.00 | 2023-01-03 | 83 | 3 | 6 | Actual |
| 7190 | 13888.00 | 2022-12-03 | 24 | 7 | 5 | Actual |
| 26752 | -247.87 | 2024-06-01 | 91 | 2 | 13 | Actual |
| 925 | 3367.00 | 2022-06-02 | 23 | 7 | 7 | Actual |
| 27567 | 18.84 | 2024-07-02 | 69 | 2 | 11 | Actual |
| 13369 | 80.00 | 2023-05-03 | 84 | 2 | 8 | Budget |
| 33435 | 96.51 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 25888 | 188917.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
| 21362 | 152.89 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 11284 | 237.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
| 2047 | 44166.00 | 2022-07-03 | 21 | 7 | 7 | Actual |
| 4480 | 23345.46 | 2022-09-02 | 32 | 7 | 8 | Actual |
| 2038 | 392644.00 | 2022-07-03 | 6 | 7 | 7 | Actual |
| 470 | 13976.00 | 2022-06-02 | 100 | 7 | 5 | Actual |
| 21476 | 847.58 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 20210 | 67.75 | 2023-12-03 | 69 | 2 | 8 | Actual |
| 38981 | 339.06 | 2025-05-03 | 80 | 2 | 11 | Actual |
| 26935 | 228.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 4342 | 100.00 | 2022-09-02 | 85 | 1 | 8 | Budget |
| 38935 | 38989.69 | 2025-05-03 | 40 | 7 | 8 | Actual |
| 521 | 550.00 | 2022-06-02 | 61 | 2 | 6 | Budget |
| 25911 | 252.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 6109 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 17287 | 9733.92 | 2023-09-02 | 60 | 3 | 11 | Actual |
| 33147 | 7.00 | 2024-12-02 | 96 | 2 | 8 | Actual |
| 33916 | 61351.00 | 2025-01-02 | 31 | 7 | 5 | Actual |
| 19585 | 1173.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 33503 | 11680.76 | 2024-12-02 | 40 | 7 | 12 | Actual |
| 23657 | 606496.00 | 2024-04-01 | 4 | 7 | 3 | Actual |
| 32231 | 2419.95 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 38055 | 196.51 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 17247 | 191.19 | 2023-09-02 | 81 | 1 | 11 | Actual |
| 15376 | 65296.66 | 2023-07-03 | 21 | 7 | 11 | Actual |
| 23294 | 76496.45 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 14785 | 13613.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 5427 | 60000.68 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 22885 | 83697.00 | 2024-03-02 | 35 | 7 | 5 | Actual |
| 27694 | 100.76 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 18224 | 178.36 | 2023-10-03 | 89 | 6 | 8 | Actual |
| 18369 | 3.00 | 2023-10-03 | 96 | 4 | 11 | Actual |
| 6083 | 18600.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 8807 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 11030 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 7201 | 18490.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
| 4492 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 5185 | 57.00 | 2022-10-03 | 84 | 5 | 6 | Actual |
| 17210 | 327105.66 | 2023-09-02 | 15 | 7 | 8 | Actual |
| 34697 | 215.29 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 36073 | 3146.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 28518 | 970.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 11756 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 21508 | 7228.55 | 2024-01-03 | 24 | 7 | 11 | Actual |
| 20769 | 169.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 14318 | 31.61 | 2023-06-02 | 84 | 4 | 11 | Actual |
| 3776 | 188.00 | 2022-09-02 | 74 | 6 | 5 | Actual |
| 37062 | 10734.79 | 2025-03-03 | 32 | 7 | 13 | Actual |
| 32400 | 111.78 | 2024-11-01 | 85 | 1 | 13 | Actual |
| 39040 | 101.82 | 2025-05-03 | 85 | 4 | 11 | Actual |
| 39235 | 6488.11 | 2025-05-03 | 8 | 7 | 12 | Actual |
| 6997 | 200.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
| 37313 | 141508.00 | 2025-04-02 | 12 | 2 | 5 | Actual |
| 25276 | 20156.00 | 2024-05-02 | 57 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-03 | 53 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 25633 | 12093.54 | 2024-05-02 | 19 | 7 | 12 | Actual |
| 38878 | 64520.47 | 2025-05-03 | 57 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-01-31 | 74 | 1 | 8 | Actual |
| 23061 | 207726.00 | 2024-03-02 | 101 | 6 | 6 | Actual |
| 29021 | 36.34 | 2024-08-02 | 82 | 1 | 13 | Actual |
| 4509 | 229.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 3913 | 177.00 | 2022-09-02 | 81 | 2 | 6 | Actual |
| 11503 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 5279 | 34058.00 | 2022-10-03 | 34 | 7 | 6 | Actual |
| 21121 | 927.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 6065 | 36940.00 | 2022-11-02 | 21 | 7 | 5 | Actual |
| 14697 | 45468.00 | 2023-07-03 | 19 | 7 | 4 | Actual |
| 26434 | 10.00 | 2024-06-01 | 96 | 1 | 11 | Actual |
| 8915 | 60.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
| 29677 | 273.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 32487 | 9029.49 | 2024-11-01 | 32 | 7 | 13 | Actual |
| 17835 | 51419.00 | 2023-10-03 | 21 | 7 | 5 | Actual |
| 3665 | 7.00 | 2022-09-02 | 96 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-06-01 | 53 | 6 | 3 | Actual |
| 10914 | 855.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
| 9368 | 9200.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
| 3661 | 203.00 | 2022-09-02 | 90 | 6 | 4 | Actual |
| 8365 | 122.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 30020 | 48.63 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 21300 | 187084.87 | 2024-01-03 | 15 | 7 | 8 | Actual |
| 28732 | 225.23 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 6813 | 18.00 | 2022-12-03 | 69 | 6 | 3 | Actual |
| 6690 | 669.28 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 36490 | 600314.00 | 2025-03-03 | 101 | 6 | 7 | Actual |
| 13704 | 658743.00 | 2023-06-02 | 45 | 7 | 4 | Actual |
| 21166 | 230.00 | 2024-01-03 | 90 | 6 | 7 | Actual |
| 16507 | 980.56 | 2023-08-03 | 34 | 7 | 12 | Actual |
| 37191 | 5.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 15380 | 6443.43 | 2023-07-03 | 28 | 7 | 11 | Actual |
| 29486 | 357.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 25125 | 7068.00 | 2024-05-02 | 61 | 1 | 7 | Actual |
| 13014 | 85.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 34832 | 509.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 26392 | 30575.89 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 1786 | 7878.00 | 2022-07-03 | 60 | 5 | 6 | Actual |
| 10074 | 15166.52 | 2023-01-31 | 8 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 6671 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 5360 | 30.00 | 2022-10-03 | 69 | 6 | 7 | Actual |
| 25630 | 729.50 | 2024-05-02 | 14 | 7 | 12 | Actual |
| 5782 | 200.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 23079 | 28043.00 | 2024-03-02 | 32 | 7 | 6 | Actual |
| 23771 | 464.00 | 2024-04-01 | 92 | 6 | 4 | Actual |
| 21992 | 257.00 | 2024-01-31 | 89 | 3 | 6 | Actual |
| 21249 | 157.14 | 2024-01-03 | 85 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-10-03 | 81 | 2 | 8 | Actual |
| 34678 | 132.83 | 2025-01-02 | 89 | 1 | 13 | Actual |
| 20192 | 328.36 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-09-02 | 78 | 2 | 8 | Budget |
| 12058 | 329.00 | 2023-04-02 | 92 | 1 | 7 | Actual |
| 28372 | 90.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 11884 | 100.00 | 2023-04-02 | 66 | 5 | 6 | Budget |
| 11492 | 798.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
| 18424 | 192.25 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 24434 | 48.63 | 2024-04-01 | 87 | 5 | 11 | Actual |
| 4283 | 122747.00 | 2022-09-02 | 15 | 7 | 7 | Actual |
| 5034 | 225.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 8278 | 414.00 | 2023-01-03 | 81 | 6 | 5 | Actual |
| 4640 | 64.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 33123 | 3123.87 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 19803 | 449.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 11273 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 35601 | 59.27 | 2025-01-31 | 65 | 5 | 11 | Actual |
| 27866 | 360.91 | 2024-07-02 | 80 | 1 | 13 | Actual |
| 8363 | 100.00 | 2023-01-03 | 84 | 1 | 6 | Budget |
| 13711 | 518.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
| 26078 | 187.00 | 2024-06-01 | 66 | 4 | 6 | Actual |
| 36429 | 1343.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 24353 | 96.51 | 2024-04-01 | 87 | 2 | 11 | Actual |
| 19818 | 11.00 | 2023-12-03 | 96 | 1 | 5 | Actual |
| 32031 | 4366.31 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 37600 | 608.00 | 2025-04-02 | 92 | 1 | 7 | Actual |
| 22379 | 3.00 | 2024-01-31 | 96 | 2 | 11 | Actual |
| 9286 | 75719.00 | 2023-01-31 | 15 | 7 | 4 | Actual |
| 23016 | 19.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 27504 | 1426904.94 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 1265 | -89958.00 | 2022-07-03 | 43 | 7 | 3 | Actual |
| 5122 | 100.00 | 2022-10-03 | 74 | 4 | 6 | Budget |
| 33885 | 768.00 | 2025-01-02 | 81 | 6 | 5 | Actual |
| 11742 | 191.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 6094 | 137.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 2165 | 300.00 | 2022-07-03 | 54 | 6 | 8 | Budget |
| 3259 | 380.00 | 2022-08-03 | 80 | 2 | 8 | Budget |
| 3713 | 63.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 13182 | 200.00 | 2023-05-03 | 85 | 1 | 7 | Budget |
| 11263 | 13.00 | 2023-04-02 | 96 | 1 | 3 | Actual |
| 36126 | 39128.00 | 2025-03-03 | 33 | 7 | 4 | Actual |
| 21554 | 3404.01 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 14436 | 5.01 | 2023-06-02 | 84 | 2 | 12 | Actual |
| 38115 | 45.11 | 2025-04-02 | 69 | 1 | 13 | Actual |
| 18926 | 468.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 37222 | 26915.00 | 2025-04-02 | 53 | 6 | 4 | Actual |
| 17644 | 141.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 30211 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 5663 | 1987.00 | 2022-11-02 | 52 | 6 | 3 | Actual |
| 9730 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 23341 | 164.59 | 2024-03-02 | 74 | 2 | 11 | Actual |
| 38746 | 1440.00 | 2025-05-03 | 87 | 1 | 7 | Actual |
| 6542 | 23350.00 | 2022-11-02 | 32 | 7 | 7 | Actual |
| 21296 | 30828.93 | 2024-01-03 | 7 | 7 | 8 | Actual |
| 28436 | 389.00 | 2024-08-02 | 90 | 6 | 6 | Actual |
| 1180 | 5600.00 | 2022-07-03 | 52 | 6 | 3 | Budget |
| 34752 | 4332.91 | 2025-01-02 | 18 | 7 | 13 | Actual |
| 21793 | 204.00 | 2024-01-31 | 97 | 6 | 4 | Actual |
| 132 | 42697.00 | 2022-06-02 | 35 | 7 | 3 | Actual |
| 18858 | 2372.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
| 15813 | -252.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
| 22625 | 650.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 21013 | 79.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
| 39388 | -1050.00 | 2025-06-01 | 93 | 7 | 6 | Actual |
| 3695 | 411346.00 | 2022-09-02 | 43 | 7 | 4 | Actual |
| 354 | 650.00 | 2022-06-02 | 77 | 1 | 5 | Budget |
| 34539 | 2485.91 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 22202 | 31512.00 | 2024-01-31 | 40 | 7 | 7 | Actual |
| 6132 | 9600.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
| 24577 | 44.38 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 28489 | 404.00 | 2024-08-02 | 84 | 1 | 7 | Actual |
| 32522 | 781.00 | 2024-12-02 | 92 | 1 | 3 | Actual |
| 21400 | -118.39 | 2024-01-03 | 91 | 3 | 11 | Actual |
| 9708 | 261.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
| 2784 | 127.00 | 2022-08-03 | 77 | 2 | 6 | Actual |
| 4444 | 45.02 | 2022-09-02 | 82 | 6 | 8 | Actual |
| 8730 | 47.00 | 2023-01-03 | 69 | 6 | 7 | Actual |
| 2414 | 140.00 | 2022-08-03 | 77 | 7 | 3 | Actual |
| 2039 | 12317.00 | 2022-07-03 | 7 | 7 | 7 | Actual |
| 36693 | 4.00 | 2025-03-03 | 96 | 2 | 11 | Actual |
| 10995 | 9107.00 | 2023-03-03 | 94 | 6 | 7 | Actual |
| 21702 | 58681.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 23837 | 34000.00 | 2024-04-01 | 57 | 6 | 5 | Actual |
| 11218 | 28704.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 17002 | 10710.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 39260 | 22275.35 | 2025-05-03 | 60 | 1 | 13 | Actual |
| 5581 | 78375.27 | 2022-10-03 | 94 | 6 | 8 | Actual |
| 29028 | -125.06 | 2024-08-02 | 91 | 1 | 13 | Actual |
| 11487 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 24530 | 136.93 | 2024-04-01 | 92 | 1 | 12 | Actual |
| 31699 | 99.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 20819 | 30727.00 | 2024-01-03 | 40 | 7 | 4 | Actual |
| 3558 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
| 32365 | 1861.43 | 2024-11-01 | 23 | 7 | 12 | Actual |
| 2450 | 429.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
| 14831 | 189.00 | 2023-07-03 | 89 | 1 | 6 | Actual |
| 20207 | 613.21 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 12685 | 171.00 | 2023-05-03 | 68 | 1 | 5 | Actual |
| 5403 | 101504.00 | 2022-10-03 | 13 | 7 | 7 | Actual |
| 19488 | 52.89 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 9517 | 184.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 33880 | 405.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 31020 | 2821.02 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 19403 | 3383.80 | 2023-11-02 | 53 | 6 | 11 | Actual |
| 32564 | 484392.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 34933 | 325.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 22072 | 25.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 5881 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 7823 | 91.99 | 2022-12-03 | 89 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
| 6565 | 369.27 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 28699 | 510.34 | 2024-08-02 | 81 | 1 | 11 | Actual |
| 36 | 103.00 | 2022-06-02 | 84 | 1 | 3 | Actual |
| 25969 | 111391.00 | 2024-06-01 | 15 | 7 | 5 | Actual |
| 5743 | 192522.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
| 32671 | 264.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
| 34883 | 79.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 31941 | 885478.00 | 2024-11-01 | 4 | 7 | 7 | Actual |
| 35740 | -58.81 | 2025-01-31 | 91 | 2 | 12 | Actual |
| 11523 | 10976.00 | 2023-04-02 | 18 | 7 | 4 | Actual |
| 2603 | 890.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
| 37297 | 743.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 1222 | 102.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 22046 | -109.00 | 2024-01-31 | 91 | 5 | 6 | Actual |
| 3999 | 100.00 | 2022-09-02 | 74 | 4 | 6 | Budget |
| 29631 | 493.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 33926 | 820976.00 | 2025-01-02 | 46 | 7 | 5 | Actual |
| 24757 | 627.00 | 2024-05-02 | 81 | 1 | 4 | Actual |
| 24522 | 2.89 | 2024-04-01 | 82 | 1 | 12 | Actual |
| 18144 | 4434.50 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 26843 | 800.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
| 39383 | 1522.90 | 2025-06-01 | 85 | 7 | 5 | Actual |
| 33032 | 120728.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
| 5148 | 43.00 | 2022-10-03 | 94 | 4 | 6 | Actual |
| 37167 | 966.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 30035 | -122.64 | 2024-09-01 | 91 | 1 | 12 | Actual |
| 13141 | 1481842.00 | 2023-05-03 | 43 | 7 | 6 | Actual |
| 24402 | 147.57 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 15749 | 163.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 35475 | 32654.72 | 2025-01-31 | 28 | 7 | 8 | Actual |
| 26422 | 453.96 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 33408 | 89.06 | 2024-12-02 | 89 | 1 | 12 | Actual |
| 15740 | 413.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 33834 | 804717.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
| 15053 | 8778.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 17349 | 3.95 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 18857 | 21022.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 35011 | 358.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 36081 | 958.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
| 7225 | 157.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 19849 | 235.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 35278 | 4078.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 12679 | 550.00 | 2023-05-03 | 65 | 1 | 5 | Budget |
| 36347 | 146.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 17696 | 13183.00 | 2023-10-03 | 52 | 6 | 4 | Actual |
| 27929 | 243.36 | 2024-07-02 | 83 | 6 | 13 | Actual |
| 27464 | 576.85 | 2024-07-02 | 92 | 2 | 8 | Actual |
| 26411 | 209.27 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 36587 | 85.93 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 23730 | 195.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 37143 | 52329.00 | 2025-04-02 | 14 | 7 | 3 | Actual |
| 35325 | 1351.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 15682 | 24073.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 20448 | 286.93 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 19913 | 1000.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 31795 | 28.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 18798 | 4372.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 22518 | 19.91 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 23060 | 47500.00 | 2024-03-02 | 99 | 6 | 6 | Actual |
| 2439 | 42680.00 | 2022-08-03 | 60 | 1 | 4 | Actual |
| 21868 | 226.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
| 13639 | 13.00 | 2023-06-02 | 96 | 1 | 4 | Actual |
| 4825 | 520.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 31319 | 625.82 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 24510 | 30.55 | 2024-04-01 | 66 | 1 | 12 | Actual |
| 21546 | -90.73 | 2024-01-03 | 91 | 1 | 12 | Actual |
| 22633 | 382.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 4121 | 100.00 | 2022-09-02 | 83 | 6 | 6 | Budget |
| 32036 | 243.51 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 22380 | 13742.50 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 727 | 280.00 | 2022-06-02 | 66 | 6 | 6 | Budget |
| 6488 | 56.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 18932 | 378.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 13112 | 247.00 | 2023-05-03 | 97 | 6 | 6 | Actual |
| 7234 | 384.00 | 2022-12-03 | 81 | 1 | 6 | Actual |
| 33692 | 68043.00 | 2025-01-02 | 13 | 7 | 3 | Actual |
| 1439 | 20907.00 | 2022-07-03 | 24 | 7 | 4 | Actual |
| 15004 | 4137561.00 | 2023-07-03 | 43 | 7 | 6 | Actual |
| 25029 | 139.00 | 2024-05-02 | 89 | 4 | 6 | Actual |
| 36566 | 173.81 | 2025-03-03 | 85 | 2 | 8 | Actual |
| 38077 | 779.00 | 2025-04-02 | 97 | 6 | 12 | Actual |
| 24671 | 1029.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 5981 | 650.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 14489 | 3256.14 | 2023-06-02 | 22 | 7 | 12 | Actual |
| 15690 | 184500.00 | 2023-08-03 | 37 | 7 | 4 | Actual |
| 23543 | 1.82 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 19759 | 17965.00 | 2023-12-03 | 94 | 6 | 4 | Actual |
| 4475 | 3682.97 | 2022-09-02 | 23 | 7 | 8 | Actual |
| 33589 | -246.11 | 2024-12-02 | 91 | 6 | 13 | Actual |
| 38977 | 314.59 | 2025-05-03 | 74 | 2 | 11 | Actual |
| 27591 | 299.70 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 21323 | 1849.73 | 2024-01-03 | 61 | 1 | 11 | Actual |
| 18216 | 252.60 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 23310 | 24.16 | 2024-03-02 | 69 | 1 | 11 | Actual |
| 37954 | 268.85 | 2025-04-02 | 92 | 6 | 11 | Actual |
| 3271 | 380.00 | 2022-08-03 | 87 | 2 | 8 | Budget |
| 951 | 782.91 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 817 | 63.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
| 11944 | 159.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 22199 | 81309.00 | 2024-01-31 | 37 | 7 | 7 | Actual |
| 32871 | 532.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 11032 | 7878.50 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 3792 | 185.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
| 4122 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
| 32278 | 13141.43 | 2024-11-01 | 32 | 7 | 11 | Actual |
| 37408 | 883.00 | 2025-04-02 | 62 | 2 | 6 | Actual |
| 2216 | 216.24 | 2022-07-03 | 90 | 6 | 8 | Actual |
| 22179 | 778708.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 11962 | 444.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 19374 | 3.00 | 2023-11-02 | 96 | 4 | 11 | Actual |
| 1014 | 496.54 | 2022-06-02 | 77 | 2 | 8 | Actual |
| 28414 | 1943.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 24179 | 135599.00 | 2024-04-01 | 37 | 7 | 7 | Actual |
| 12934 | 550.00 | 2023-05-03 | 77 | 3 | 6 | Budget |
| 24237 | -173.16 | 2024-04-01 | 91 | 2 | 8 | Actual |
| 14032 | 83449.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
| 37841 | 43.31 | 2025-04-02 | 94 | 2 | 11 | Actual |
| 186 | 52.00 | 2022-06-02 | 94 | 7 | 3 | Actual |
| 32209 | 84.80 | 2024-11-01 | 76 | 5 | 11 | Actual |
| 10770 | 88.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 1773 | 98.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 17503 | 59.27 | 2023-09-02 | 77 | 6 | 12 | Actual |
| 25766 | 220551.00 | 2024-06-01 | 35 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 29069 | 155.64 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 18791 | 143381.00 | 2023-11-02 | 12 | 2 | 5 | Actual |
| 32913 | 925.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 35889 | 139.85 | 2025-01-31 | 89 | 6 | 13 | Actual |
| 33498 | 22107.55 | 2024-12-02 | 34 | 7 | 12 | Actual |
| 35679 | 10916.92 | 2025-01-31 | 33 | 7 | 11 | Actual |
| 23804 | 20603.00 | 2024-04-01 | 100 | 7 | 4 | Actual |
| 10474 | 51900.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
| 32157 | 115.65 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 12587 | 968.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
| 34985 | 31035.00 | 2025-01-31 | 100 | 7 | 4 | Actual |
| 16896 | 84.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 30675 | 272.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 8603 | 129.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
| 28369 | 408.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 11352 | 33676.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 34914 | 393.00 | 2025-01-31 | 89 | 1 | 4 | Actual |
| 28759 | 375.23 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 2868 | 152.00 | 2022-08-03 | 67 | 4 | 6 | Actual |
| 28931 | 22.04 | 2024-08-02 | 84 | 2 | 12 | Actual |
| 20065 | 10817.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 23889 | 38388.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 7461 | 213.00 | 2022-12-03 | 66 | 6 | 6 | Actual |
| 6030 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 20812 | 35023.00 | 2024-01-03 | 32 | 7 | 4 | Actual |
| 35186 | 11689.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 10617 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 33277 | 109.27 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 20804 | 13269.00 | 2024-01-03 | 20 | 7 | 4 | Actual |
| 36484 | -299.00 | 2025-03-03 | 91 | 6 | 7 | Actual |
| 34134 | 510.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 11941 | 322.00 | 2023-04-02 | 66 | 6 | 6 | Actual |
| 16297 | 135.87 | 2023-08-03 | 81 | 4 | 11 | Actual |
| 14445 | 265.66 | 2023-06-02 | 53 | 6 | 12 | Actual |
| 32832 | 690.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 13807 | 139.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 29024 | 97.74 | 2024-08-02 | 85 | 1 | 13 | Actual |
| 14415 | 144.38 | 2023-06-02 | 92 | 1 | 12 | Actual |
| 34814 | 94.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
| 18803 | 285.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 20098 | 74.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 34772 | 7494.37 | 2025-01-02 | 100 | 7 | 13 | Actual |
| 16968 | 19.00 | 2023-09-02 | 69 | 6 | 6 | Actual |
| 29704 | 26607.00 | 2024-09-01 | 28 | 7 | 7 | Actual |
| 20521 | 5081.70 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 22620 | 36169.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 22521 | -46.05 | 2024-01-31 | 91 | 1 | 12 | Actual |
| 15586 | 350.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 25195 | 208092.00 | 2024-05-02 | 15 | 7 | 7 | Actual |
| 37822 | 26.29 | 2025-04-02 | 68 | 2 | 11 | Actual |
| 4321 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
| 8389 | 17.00 | 2023-01-03 | 69 | 2 | 6 | Actual |
| 32199 | 601.83 | 2024-11-01 | 61 | 5 | 11 | Actual |
| 26566 | 152.89 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 34365 | 947.59 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 1765 | 120.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
| 33828 | 179918.00 | 2025-01-02 | 35 | 7 | 4 | Actual |
| 12704 | 61.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 13569 | 32033.00 | 2023-06-02 | 24 | 7 | 3 | Actual |
| 32561 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 29411 | 12838.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 32063 | 46054.97 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 11676 | 37264.00 | 2023-04-02 | 34 | 7 | 5 | Actual |
| 37513 | 12663.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 23940 | 52.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
| 18620 | 13912.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
| 31130 | 59479.53 | 2024-10-02 | 35 | 7 | 11 | Actual |
| 32853 | 111.00 | 2024-12-02 | 90 | 2 | 6 | Actual |
| 17526 | 2276.33 | 2023-09-02 | 15 | 7 | 12 | Actual |
| 546 | 209.00 | 2022-06-02 | 80 | 2 | 6 | Actual |
| 11122 | 208.66 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 26581 | 85416.18 | 2024-06-01 | 4 | 7 | 11 | Actual |
| 31649 | 1113.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 4944 | 15232.00 | 2022-10-03 | 24 | 7 | 5 | Actual |
Generated 2025-07-02 23:36:24.174 UTC