[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17724 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27608 | 144.38 | 2024-07-02 | 89 | 3 | 11 | Actual |
| 30864 | 2046.57 | 2024-10-02 | 87 | 1 | 8 | Actual |
| 20397 | 84.80 | 2023-12-03 | 89 | 4 | 11 | Actual |
| 14361 | 27000.00 | 2023-06-02 | 99 | 6 | 11 | Actual |
| 4941 | 38158.00 | 2022-10-03 | 21 | 7 | 5 | Actual |
| 23129 | 330.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 1228 | 380.00 | 2022-07-03 | 87 | 6 | 3 | Budget |
| 16810 | 48766.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 2245 | 95393.77 | 2022-07-03 | 35 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-05-02 | 67 | 2 | 8 | Actual |
| 25850 | 714.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
| 13977 | 95794.00 | 2023-06-02 | 15 | 7 | 6 | Actual |
| 1477 | 793.00 | 2022-07-03 | 77 | 1 | 5 | Actual |
| 34394 | 239.06 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 3124 | 202.00 | 2022-08-03 | 74 | 6 | 7 | Actual |
| 26762 | 4031.15 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 35592 | 90.12 | 2025-01-31 | 89 | 4 | 11 | Actual |
| 13648 | 7113.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 35677 | 79876.72 | 2025-01-31 | 31 | 7 | 11 | Actual |
| 12382 | 480.00 | 2023-05-03 | 87 | 1 | 3 | Budget |
| 38467 | 134705.00 | 2025-05-03 | 56 | 6 | 5 | Actual |
| 11078 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 17755 | 52736.00 | 2023-10-03 | 39 | 7 | 4 | Actual |
| 4046 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
| 29075 | 452.14 | 2024-08-02 | 74 | 6 | 13 | Actual |
| 14711 | 38575.00 | 2023-07-03 | 38 | 7 | 4 | Actual |
| 28257 | 12584.00 | 2024-08-02 | 22 | 7 | 5 | Actual |
| 27631 | 100.76 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 25278 | 4602.68 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 32482 | 1550.40 | 2024-11-01 | 23 | 7 | 13 | Actual |
| 21372 | 86.93 | 2024-01-03 | 90 | 2 | 11 | Actual |
| 21528 | 15.65 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 4455 | -154.98 | 2022-09-02 | 91 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 16718 | 35684.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
| 8714 | 27200.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 11011 | 44816.00 | 2023-03-03 | 21 | 7 | 7 | Actual |
| 10622 | 59.00 | 2023-03-03 | 68 | 2 | 6 | Actual |
| 11293 | 207.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 1059 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
| 29040 | 138.10 | 2024-08-02 | 71 | 2 | 13 | Actual |
| 24474 | 6.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 14408 | 9.27 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 21717 | 60.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 7438 | 75.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 7043 | 45778.00 | 2022-12-03 | 14 | 7 | 4 | Actual |
| 31663 | 12838.00 | 2024-11-01 | 22 | 7 | 5 | Actual |
| 34307 | 584786.22 | 2025-01-02 | 101 | 6 | 8 | Actual |
| 4656 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 774 | 6077.00 | 2022-06-02 | 7 | 7 | 6 | Actual |
| 10087 | 76916.15 | 2023-01-31 | 31 | 7 | 8 | Actual |
| 34786 | 423.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 23396 | 110.34 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 37874 | 199.70 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 22165 | 225.00 | 2024-01-31 | 83 | 6 | 7 | Actual |
| 21576 | 48.63 | 2024-01-03 | 87 | 6 | 12 | Actual |
| 5208 | 1310.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 2557 | 10097.00 | 2022-08-03 | 20 | 7 | 4 | Actual |
| 7743 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 17046 | 93066.00 | 2023-09-02 | 12 | 2 | 7 | Actual |
| 22007 | 175.00 | 2024-01-31 | 74 | 4 | 6 | Actual |
| 34020 | 198.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 9760 | 89617.00 | 2023-01-31 | 31 | 7 | 6 | Actual |
| 8041 | 81.00 | 2023-01-03 | 90 | 7 | 3 | Actual |
| 16477 | 8.21 | 2023-08-03 | 84 | 6 | 12 | Actual |
| 14993 | 19810.00 | 2023-07-03 | 28 | 7 | 6 | Actual |
| 27717 | 1861.43 | 2024-07-02 | 23 | 7 | 11 | Actual |
| 14990 | 10817.00 | 2023-07-03 | 22 | 7 | 6 | Actual |
| 28513 | 100.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 6551 | 840528.00 | 2022-11-02 | 46 | 7 | 7 | Actual |
| 19182 | 95.02 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 23512 | 15.65 | 2024-03-02 | 73 | 1 | 12 | Actual |
| 26619 | 24.16 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 24837 | 338.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 35185 | 9.00 | 2025-01-31 | 96 | 4 | 6 | Actual |
| 33599 | 71134.16 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 22164 | 64.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
| 11290 | 36.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 5584 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
| 25787 | 264.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 29992 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 38907 | 8.00 | 2025-05-03 | 96 | 6 | 8 | Actual |
| 31314 | 15710.32 | 2024-10-02 | 57 | 6 | 13 | Actual |
| 16955 | 1731.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 33820 | 6928.00 | 2025-01-02 | 23 | 7 | 4 | Actual |
| 27487 | 252.60 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 6928 | 47520.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 34570 | 85.87 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 25134 | 382.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
| 7854 | 41654.89 | 2022-12-03 | 37 | 7 | 8 | Actual |
| 10242 | 480.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 24098 | 535.00 | 2024-04-01 | 66 | 1 | 7 | Actual |
| 25631 | 1401.85 | 2024-05-02 | 15 | 7 | 12 | Actual |
| 21064 | 309.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 4572 | 970.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 25685 | 791.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
| 21009 | 92.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 20830 | 57.00 | 2024-01-03 | 69 | 1 | 5 | Actual |
| 18801 | 623.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 32974 | 328379.00 | 2024-12-02 | 6 | 7 | 6 | Actual |
| 33952 | 600.00 | 2025-01-02 | 92 | 1 | 6 | Actual |
| 36632 | 119612.40 | 2025-03-03 | 37 | 7 | 8 | Actual |
| 36166 | 5.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
| 21246 | 55.63 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 31234 | 51019.79 | 2024-10-02 | 13 | 7 | 12 | Actual |
| 26267 | 77454.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 6122 | 410.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 4326 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
| 7980 | 43720.00 | 2023-01-03 | 19 | 7 | 3 | Actual |
| 17132 | 1364.74 | 2023-09-02 | 87 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-05-02 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
| 17250 | 64.59 | 2023-09-02 | 84 | 1 | 11 | Actual |
| 33258 | 69.91 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 24178 | 171727.00 | 2024-04-01 | 35 | 7 | 7 | Actual |
| 8901 | 15200.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 8986 | 2046.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
| 17567 | 317.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 18548 | 9666.90 | 2023-10-03 | 40 | 7 | 12 | Actual |
| 20800 | 31307.00 | 2024-01-03 | 14 | 7 | 4 | Actual |
| 1513 | 26400.00 | 2022-07-03 | 60 | 6 | 5 | Budget |
| 5650 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 33547 | 190.73 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 21203 | 11781.60 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 6952 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 24754 | 851.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 11694 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
| 28826 | 1749.73 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 20445 | 66.72 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 25799 | 153.00 | 2024-06-01 | 92 | 7 | 3 | Actual |
| 14362 | 126036.09 | 2023-06-02 | 101 | 6 | 11 | Actual |
| 1596 | 19800.00 | 2022-07-03 | 60 | 1 | 6 | Budget |
| 31764 | 204.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 38568 | 212.00 | 2025-05-03 | 77 | 2 | 6 | Actual |
| 23547 | 47.57 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 18675 | 428.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 6157 | 69.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 18949 | 131.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 27461 | 281.39 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 34741 | 4.00 | 2025-01-02 | 96 | 6 | 13 | Actual |
| 30125 | 37986.57 | 2024-09-01 | 37 | 7 | 12 | Actual |
| 18338 | 98.63 | 2023-10-03 | 90 | 3 | 11 | Actual |
| 23146 | 226.00 | 2024-03-02 | 89 | 6 | 7 | Actual |
| 39021 | 21299.03 | 2025-05-03 | 60 | 4 | 11 | Actual |
| 6176 | 35.00 | 2022-11-02 | 94 | 2 | 6 | Actual |
| 12151 | 23128.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 38943 | 563.54 | 2025-05-03 | 66 | 1 | 11 | Actual |
| 16033 | 8501.00 | 2023-08-03 | 76 | 6 | 7 | Actual |
| 8462 | 112.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 16268 | 48.63 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 2527 | 380.00 | 2022-08-03 | 81 | 6 | 4 | Budget |
| 21314 | 136202.10 | 2024-01-03 | 35 | 7 | 8 | Actual |
| 37370 | 39407.00 | 2025-04-02 | 34 | 7 | 5 | Actual |
| 13479 | 1562.20 | 2023-06-01 | 85 | 7 | 5 | Actual |
| 27387 | 24740.00 | 2024-07-02 | 8 | 7 | 7 | Actual |
| 36207 | 97709.00 | 2025-03-03 | 15 | 7 | 5 | Actual |
| 31683 | 447.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 29359 | 582.00 | 2024-09-01 | 92 | 1 | 5 | Actual |
| 23388 | 156.08 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 28327 | 2322615.00 | 2024-08-02 | 10 | 3 | 6 | Actual |
| 29137 | 1073.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 9186 | 357.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
| 20463 | 4.00 | 2023-12-03 | 96 | 6 | 11 | Actual |
| 9512 | 100.00 | 2023-01-31 | 74 | 2 | 6 | Budget |
| 25508 | 111559.22 | 2024-05-02 | 101 | 6 | 11 | Actual |
| 10474 | 51900.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
| 8091 | 436.00 | 2023-01-03 | 92 | 1 | 4 | Actual |
| 11441 | 208.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 37596 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 22880 | 154626.00 | 2024-03-02 | 29 | 7 | 5 | Actual |
| 639 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 19570 | 9491.36 | 2023-11-02 | 32 | 7 | 12 | Actual |
| 17350 | 17.78 | 2023-09-02 | 73 | 5 | 11 | Actual |
| 19426 | 57.14 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 38014 | 4.00 | 2025-04-02 | 96 | 1 | 12 | Actual |
| 19307 | 29.48 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 2739 | 127.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 1029 | 107.14 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 23115 | 333.00 | 2024-03-02 | 94 | 1 | 7 | Actual |
| 8299 | 473488.00 | 2023-01-03 | 4 | 7 | 5 | Actual |
| 14507 | 7353.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 28521 | 707.00 | 2024-08-02 | 81 | 6 | 7 | Actual |
| 34268 | -292.85 | 2025-01-02 | 91 | 2 | 8 | Actual |
| 2256 | 2178.00 | 2022-08-03 | 61 | 1 | 3 | Actual |
| 29177 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 20726 | 89.00 | 2024-01-03 | 92 | 7 | 3 | Actual |
| 16824 | 2729.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 30815 | 803810.00 | 2024-10-02 | 101 | 6 | 7 | Actual |
| 14561 | 200.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 2637 | 6781.00 | 2022-08-03 | 63 | 6 | 5 | Actual |
| 36676 | 167.78 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 14197 | 13107.39 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 29145 | -576.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 35036 | 585.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 36679 | 322.04 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 8967 | 3645.09 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 9024 | 215.00 | 2023-01-31 | 89 | 1 | 3 | Actual |
| 16201 | 1975.26 | 2023-08-03 | 61 | 1 | 11 | Actual |
| 21526 | 33.74 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 35262 | 26058.00 | 2025-01-31 | 28 | 7 | 6 | Actual |
| 21258 | 57902.16 | 2024-01-03 | 53 | 6 | 8 | Actual |
| 35080 | 3033.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 17048 | 12080.00 | 2023-09-02 | 53 | 6 | 7 | Actual |
| 32131 | 366.72 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 15582 | 69.00 | 2023-08-03 | 68 | 7 | 3 | Actual |
| 3782 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 23182 | 21197.00 | 2024-03-02 | 100 | 7 | 7 | Actual |
| 11835 | 257.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 32942 | 21872.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 6544 | 48850.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
| 17110 | 681654.00 | 2023-09-02 | 46 | 7 | 7 | Actual |
| 31619 | 26634.00 | 2024-11-01 | 57 | 6 | 5 | Actual |
| 28917 | 61.40 | 2024-08-02 | 66 | 2 | 12 | Actual |
| 1894 | 349.00 | 2022-07-03 | 97 | 6 | 6 | Actual |
| 17184 | 479.88 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 14326 | 3.00 | 2023-06-02 | 96 | 4 | 11 | Actual |
| 3493 | 11770.00 | 2022-09-02 | 22 | 7 | 3 | Actual |
| 25455 | 45.44 | 2024-05-02 | 73 | 5 | 11 | Actual |
| 23573 | 3832.75 | 2024-03-02 | 20 | 7 | 12 | Actual |
| 25139 | 842.00 | 2024-05-02 | 81 | 1 | 7 | Actual |
| 28206 | 292.00 | 2024-08-02 | 94 | 1 | 5 | Actual |
| 32896 | 202.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 30717 | -234.00 | 2024-10-02 | 91 | 6 | 6 | Actual |
| 20403 | 6362.58 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 13033 | 200.00 | 2023-05-03 | 81 | 5 | 6 | Budget |
| 38962 | -205.62 | 2025-05-03 | 91 | 1 | 11 | Actual |
| 26798 | 4332.91 | 2024-06-01 | 18 | 7 | 13 | Actual |
| 16985 | -252.00 | 2023-09-02 | 91 | 6 | 6 | Actual |
| 16113 | 304.12 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 27045 | 1296.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 19004 | 151.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 25208 | 72164.00 | 2024-05-02 | 34 | 7 | 7 | Actual |
| 33099 | 488.97 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 31696 | 36.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 3460 | 237.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 13253 | 550.00 | 2023-05-03 | 97 | 6 | 7 | Actual |
| 10993 | -184.00 | 2023-03-03 | 91 | 6 | 7 | Actual |
| 14748 | 103936.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 12123 | 667.00 | 2023-04-02 | 97 | 6 | 7 | Actual |
| 9841 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
| 19103 | 708.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 11286 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 13313 | 1360.20 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-11-02 | 83 | 2 | 8 | Actual |
| 6342 | 100.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 5649 | 113.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 26564 | 65.65 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 7900 | 495.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 5712 | 73.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 31369 | 39863.40 | 2024-10-02 | 39 | 7 | 13 | Actual |
| 26153 | 229.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 9839 | 234.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 2123 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 18915 | 252.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 34537 | 24223.55 | 2025-01-02 | 60 | 1 | 12 | Actual |
| 14669 | 230.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
| 13464 | 59840.07 | 2023-05-03 | 34 | 7 | 8 | Actual |
| 36855 | 96.51 | 2025-03-03 | 83 | 1 | 12 | Actual |
| 7211 | 433.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 33782 | 468.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
| 37620 | 354.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 21632 | 249.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 15628 | 478.00 | 2023-08-03 | 92 | 1 | 4 | Actual |
| 23673 | 74160.00 | 2024-04-01 | 31 | 7 | 3 | Actual |
| 7031 | 285.00 | 2022-12-03 | 92 | 6 | 4 | Actual |
| 14021 | 900.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 36652 | 225.23 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 27174 | 6.00 | 2024-07-02 | 96 | 2 | 6 | Actual |
| 3944 | 88.00 | 2022-09-02 | 68 | 3 | 6 | Actual |
| 13443 | 529000.00 | 2023-05-03 | 101 | 6 | 8 | Budget |
| 32463 | 176.69 | 2024-11-01 | 90 | 6 | 13 | Actual |
| 36233 | 384.00 | 2025-03-03 | 66 | 1 | 6 | Actual |
| 21620 | 70.00 | 2024-01-31 | 69 | 1 | 3 | Actual |
| 30654 | 57.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 3480 | 129439.00 | 2022-09-02 | 101 | 6 | 3 | Actual |
| 26027 | 7.00 | 2024-06-01 | 69 | 2 | 6 | Actual |
| 33219 | 242.25 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 27308 | 40030.00 | 2024-07-02 | 32 | 7 | 6 | Actual |
| 26420 | 351.83 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 7655 | 50174.00 | 2022-12-03 | 21 | 7 | 7 | Actual |
| 22632 | 416.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 23476 | 184462.71 | 2024-03-02 | 6 | 7 | 11 | Actual |
| 22616 | 33758.00 | 2024-03-02 | 52 | 6 | 3 | Actual |
| 358 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
| 20467 | 57912.48 | 2023-12-03 | 4 | 7 | 11 | Actual |
| 16608 | 22484.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 8498 | 376.00 | 2023-01-03 | 80 | 4 | 6 | Actual |
| 7647 | 21458.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
| 18871 | 357.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 38832 | 522.30 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 16611 | 240.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 18926 | 468.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 272 | 550.00 | 2022-06-02 | 77 | 6 | 4 | Budget |
| 20518 | -77.96 | 2023-12-03 | 91 | 1 | 12 | Actual |
| 7419 | 176.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 33336 | 60.33 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 23701 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 4818 | 32640.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
| 28287 | 151.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 11617 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
| 21257 | 51468.71 | 2024-01-03 | 52 | 6 | 8 | Actual |
| 1359 | 360.00 | 2022-07-03 | 92 | 1 | 4 | Actual |
| 21750 | 165.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 35510 | 149.70 | 2025-01-31 | 89 | 1 | 11 | Actual |
| 20712 | 391.00 | 2024-01-03 | 74 | 7 | 3 | Actual |
| 13238 | 50.00 | 2023-05-03 | 82 | 6 | 7 | Budget |
| 7279 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 15308 | 53.95 | 2023-07-03 | 68 | 4 | 11 | Actual |
| 13390 | 19100.00 | 2023-05-03 | 60 | 6 | 8 | Budget |
| 20884 | 538.00 | 2024-01-03 | 97 | 6 | 5 | Actual |
| 25122 | -49545.00 | 2024-05-02 | 46 | 7 | 6 | Actual |
| 10709 | 1300.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 31717 | 153.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
| 2177 | 17318.07 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 32522 | 781.00 | 2024-12-02 | 92 | 1 | 3 | Actual |
| 11811 | 380.00 | 2023-04-02 | 81 | 3 | 6 | Budget |
| 32841 | 167.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 33010 | 685.00 | 2024-12-02 | 73 | 1 | 7 | Actual |
| 3382 | 100.00 | 2022-09-02 | 68 | 1 | 3 | Budget |
| 415 | 178.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 29645 | 1530.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 20090 | 100.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 36495 | 137074.00 | 2025-03-03 | 13 | 7 | 7 | Actual |
| 25049 | 102.00 | 2024-05-02 | 81 | 5 | 6 | Actual |
| 9680 | 112.00 | 2023-01-31 | 92 | 5 | 6 | Actual |
| 8505 | 80.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
| 33324 | 53.95 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 34009 | 16470.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 24206 | 1228.38 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 13814 | 389.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 39271 | 269.68 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 9343 | 136.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 17215 | 11477.05 | 2023-09-02 | 22 | 7 | 8 | Actual |
| 16633 | 40.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 39312 | 5.00 | 2025-05-03 | 96 | 2 | 13 | Actual |
| 11710 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 30302 | 193.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 17992 | 1515.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 36906 | 83.74 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 13055 | 53802.00 | 2023-05-03 | 54 | 6 | 6 | Actual |
| 25189 | 1046261.00 | 2024-05-02 | 4 | 7 | 7 | Actual |
| 3404 | 113.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 6955 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 9451 | 445.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 8364 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 30880 | 70.78 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 10614 | 975.00 | 2023-03-03 | 62 | 2 | 6 | Actual |
| 8084 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 21930 | 365.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 11779 | 4.00 | 2023-04-02 | 96 | 2 | 6 | Actual |
| 15926 | 47839.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
| 14658 | 3517.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 29283 | 78.00 | 2024-09-01 | 69 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 7973 | 295525.00 | 2023-01-03 | 6 | 7 | 3 | Actual |
| 29608 | 14830.00 | 2024-09-01 | 22 | 7 | 6 | Actual |
| 23559 | 202.89 | 2024-03-02 | 92 | 6 | 12 | Actual |
| 12257 | 257105.87 | 2023-04-02 | 56 | 6 | 8 | Actual |
| 37106 | 48128.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 731 | 100.00 | 2022-06-02 | 68 | 6 | 6 | Budget |
| 3871 | 100.00 | 2022-09-02 | 84 | 1 | 6 | Budget |
| 32062 | 1528823.51 | 2024-11-01 | 6 | 7 | 8 | Actual |
| 29592 | 436.00 | 2024-09-01 | 92 | 6 | 6 | Actual |
| 15796 | 80.00 | 2023-08-03 | 68 | 1 | 6 | Actual |
| 15969 | 122649.00 | 2023-08-03 | 21 | 7 | 6 | Actual |
| 35415 | 182.90 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 22003 | 88.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
| 28330 | 3420.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 35803 | 36259.95 | 2025-01-31 | 39 | 7 | 12 | Actual |
| 2811 | 23000.00 | 2022-08-03 | 60 | 3 | 6 | Budget |
| 34658 | 3657.46 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 21357 | 13.53 | 2024-01-03 | 69 | 2 | 11 | Actual |
| 5379 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 10082 | 9005.79 | 2023-01-31 | 22 | 7 | 8 | Actual |
| 16890 | 129.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 38608 | 716.00 | 2025-05-03 | 92 | 3 | 6 | Actual |
| 22868 | 11296.00 | 2024-03-02 | 8 | 7 | 5 | Actual |
| 7538 | 3420.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 27665 | 101.82 | 2024-07-02 | 92 | 5 | 11 | Actual |
| 25029 | 139.00 | 2024-05-02 | 89 | 4 | 6 | Actual |
| 16288 | 34.80 | 2023-08-03 | 68 | 4 | 11 | Actual |
| 32881 | 427.00 | 2024-12-02 | 90 | 3 | 6 | Actual |
| 2842 | 40.00 | 2022-08-03 | 82 | 3 | 6 | Budget |
| 31650 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 14077 | 10710.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
| 6530 | 67605.00 | 2022-11-02 | 14 | 7 | 7 | Actual |
| 10318 | 217.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 29659 | 5250.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 23058 | 9.00 | 2024-03-02 | 96 | 6 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-31 | 60 | 1 | 5 | Budget |
| 25001 | 97.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 4102 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 32764 | 250.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 34576 | 117.78 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 1877 | 280.00 | 2022-07-03 | 81 | 6 | 6 | Budget |
| 35052 | 480012.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 24786 | 250.00 | 2024-05-02 | 74 | 6 | 4 | Actual |
| 22170 | 291.00 | 2024-01-31 | 90 | 6 | 7 | Actual |
| 24868 | 3728.00 | 2024-05-02 | 61 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
| 24247 | 3414.78 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 617 | 1500.00 | 2022-06-02 | 61 | 4 | 6 | Budget |
| 27853 | 1822.34 | 2024-07-02 | 61 | 1 | 13 | Actual |
| 27698 | -170.51 | 2024-07-02 | 91 | 6 | 11 | Actual |
| 38578 | 207.00 | 2025-05-03 | 90 | 2 | 6 | Actual |
| 33223 | 389.06 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 8612 | 100.00 | 2023-01-03 | 84 | 6 | 6 | Actual |
| 31637 | 761.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 12687 | 70.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 39088 | 36.93 | 2025-05-03 | 69 | 6 | 11 | Actual |
| 20605 | 29220.45 | 2023-12-03 | 39 | 7 | 12 | Actual |
| 17360 | 11.40 | 2023-09-02 | 85 | 5 | 11 | Actual |
| 37121 | 302.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 38314 | 120304.00 | 2025-05-03 | 46 | 7 | 3 | Actual |
| 2678 | 358.00 | 2022-08-03 | 92 | 6 | 5 | Actual |
| 26155 | 382.00 | 2024-06-01 | 90 | 6 | 6 | Actual |
| 13940 | 21022.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 6159 | 280.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
| 33146 | 217.75 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 729 | 146.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 1940 | 53.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
| 19379 | 61.40 | 2023-11-02 | 66 | 5 | 11 | Actual |
| 19969 | 141.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
| 37614 | 312.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 7710 | 181.39 | 2022-12-03 | 85 | 1 | 8 | Actual |
| 31462 | 100329.00 | 2024-11-01 | 39 | 7 | 3 | Actual |
| 17125 | 388.97 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 20812 | 35023.00 | 2024-01-03 | 32 | 7 | 4 | Actual |
| 26552 | 1106.10 | 2024-06-01 | 63 | 6 | 11 | Actual |
| 29787 | 123.81 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 911 | 70400.00 | 2022-06-02 | 101 | 6 | 7 | Budget |
| 29893 | 25192.72 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 13223 | 236.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 20738 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 8927 | 384.42 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2024-12-02 | 57 | 6 | 12 | Actual |
| 25536 | 6382.79 | 2024-05-02 | 100 | 7 | 11 | Actual |
| 24019 | 283.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 39192 | 100.76 | 2025-05-03 | 92 | 2 | 12 | Actual |
| 16491 | 262.47 | 2023-08-03 | 8 | 7 | 12 | Actual |
| 22587 | 6262.58 | 2024-01-31 | 100 | 7 | 12 | Actual |
| 23870 | 626521.00 | 2024-04-01 | 4 | 7 | 5 | Actual |
| 31890 | 436.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 27420 | 220.78 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 3931 | 345147.00 | 2022-09-02 | 11 | 3 | 6 | Actual |
| 19555 | 170.98 | 2023-11-02 | 7 | 7 | 12 | Actual |
| 23419 | 5.01 | 2024-03-02 | 69 | 5 | 11 | Actual |
| 30889 | 207.15 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 26826 | 69.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 35745 | 3410.40 | 2025-01-31 | 53 | 6 | 12 | Actual |
| 19173 | 309075.02 | 2023-11-02 | 12 | 2 | 8 | Actual |
| 6493 | 267.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
| 8730 | 47.00 | 2023-01-03 | 69 | 6 | 7 | Actual |
| 14198 | 79713.17 | 2023-06-02 | 21 | 7 | 8 | Actual |
| 13673 | 10.00 | 2023-06-02 | 96 | 6 | 4 | Actual |
| 10205 | 7.00 | 2023-03-03 | 96 | 6 | 3 | Actual |
| 20096 | 1166.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 21330 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 34256 | 613.21 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-09-02 | 81 | 2 | 8 | Actual |
| 10389 | 232.00 | 2023-03-03 | 92 | 6 | 4 | Actual |
| 33973 | 36.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
| 21381 | 109.27 | 2024-01-03 | 66 | 3 | 11 | Actual |
| 15707 | 328.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 34628 | 183858.44 | 2025-01-02 | 101 | 6 | 12 | Actual |
| 109 | 45000.00 | 2022-06-02 | 99 | 6 | 3 | Actual |
| 13713 | 198.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 10032 | 35.93 | 2023-01-31 | 69 | 6 | 8 | Actual |
| 1968 | 240.00 | 2022-07-03 | 90 | 1 | 7 | Actual |
| 14987 | 39785.00 | 2023-07-03 | 19 | 7 | 6 | Actual |
| 38748 | 532.00 | 2025-05-03 | 90 | 1 | 7 | Actual |
| 23176 | 100165.00 | 2024-03-02 | 37 | 7 | 7 | Actual |
| 20023 | 20294.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 36805 | 5102.98 | 2025-03-03 | 94 | 6 | 11 | Actual |
| 14583 | 29444.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 30781 | 2394.00 | 2024-10-02 | 54 | 6 | 7 | Actual |
| 39044 | -175.83 | 2025-05-03 | 91 | 4 | 11 | Actual |
| 29397 | 432.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
| 22087 | 8956.00 | 2024-01-31 | 7 | 7 | 6 | Actual |
| 538 | 160.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
| 16501 | 6746.63 | 2023-08-03 | 24 | 7 | 12 | Actual |
| 4188 | 412.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
| 2166 | 195200.00 | 2022-07-03 | 56 | 6 | 8 | Budget |
| 17637 | 37583.00 | 2023-10-03 | 40 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2022-12-03 | 21 | 7 | 3 | Actual |
| 3547 | 32.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 25935 | 680.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 24403 | 15.65 | 2024-04-01 | 82 | 4 | 11 | Actual |
| 12778 | 216.00 | 2023-05-03 | 92 | 6 | 5 | Actual |
| 36204 | 9579.00 | 2025-03-03 | 8 | 7 | 5 | Actual |
| 5961 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
| 33312 | 72.04 | 2024-12-02 | 83 | 4 | 11 | Actual |
| 30992 | 7940.27 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 15869 | 484.00 | 2023-08-03 | 92 | 3 | 6 | Actual |
| 31140 | 1753.98 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 23785 | 45468.00 | 2024-04-01 | 19 | 7 | 4 | Actual |
| 12613 | 200.00 | 2023-05-03 | 74 | 6 | 4 | Budget |
| 25820 | 270.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 39378 | -11299.50 | 2025-06-01 | 92 | 7 | 3 | Actual |
| 16095 | 940.49 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 24350 | 26.29 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 3571 | 65.00 | 2022-09-02 | 69 | 1 | 4 | Actual |
| 10712 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 22991 | 60.00 | 2024-03-02 | 83 | 4 | 6 | Actual |
| 19608 | 105644.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 25163 | 279.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 16820 | 639130.00 | 2023-09-02 | 46 | 7 | 5 | Actual |
Generated 2025-07-02 22:29:03.092 UTC