[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28727 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8802 | 4201.16 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 39378 | -11299.50 | 2025-06-01 | 92 | 7 | 3 | Actual |
| 1891 | 237.00 | 2022-07-03 | 92 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2023-11-02 | 52 | 6 | 7 | Actual |
| 17528 | 12093.54 | 2023-09-02 | 19 | 7 | 12 | Actual |
| 20805 | 70796.00 | 2024-01-03 | 21 | 7 | 4 | Actual |
| 24466 | 76.29 | 2024-04-01 | 84 | 6 | 11 | Actual |
| 35161 | 1783.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 19392 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 21281 | 169.27 | 2024-01-03 | 83 | 6 | 8 | Actual |
| 10578 | 223.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 7178 | 499746.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 4911 | 50.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
| 8580 | 9742.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 1549 | 132.00 | 2022-07-03 | 83 | 6 | 5 | Actual |
| 3471 | 360.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 28987 | 38694.03 | 2024-08-02 | 21 | 7 | 12 | Actual |
| 25148 | 552.00 | 2024-05-02 | 92 | 1 | 7 | Actual |
| 536 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 31648 | 13.00 | 2024-11-01 | 96 | 6 | 5 | Actual |
| 15880 | 103.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 23288 | 26963.70 | 2024-03-02 | 24 | 7 | 8 | Actual |
| 4843 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 27795 | 10378.61 | 2024-07-02 | 63 | 6 | 12 | Actual |
| 36784 | 199.70 | 2025-03-03 | 67 | 6 | 11 | Actual |
| 8488 | 198.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 3124 | 202.00 | 2022-08-03 | 74 | 6 | 7 | Actual |
| 34681 | 269.68 | 2025-01-02 | 92 | 1 | 13 | Actual |
| 23183 | 78284.36 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 28554 | 33230.00 | 2024-08-02 | 33 | 7 | 7 | Actual |
| 15035 | 21850.00 | 2023-07-03 | 52 | 6 | 7 | Actual |
| 624 | 280.00 | 2022-06-02 | 66 | 4 | 6 | Budget |
| 1539 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 27869 | 78.45 | 2024-07-02 | 83 | 1 | 13 | Actual |
| 39376 | 6462.78 | 2025-05-03 | 100 | 7 | 13 | Actual |
| 17615 | 23525.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
| 23947 | 55.00 | 2024-04-01 | 90 | 2 | 6 | Actual |
| 27934 | 317.05 | 2024-07-02 | 90 | 6 | 13 | Actual |
| 36743 | 143.31 | 2025-03-03 | 90 | 4 | 11 | Actual |
| 913 | 92875.00 | 2022-06-02 | 4 | 7 | 7 | Actual |
| 22966 | 85.00 | 2024-03-02 | 84 | 3 | 6 | Actual |
| 27954 | 7545.25 | 2024-07-02 | 24 | 7 | 13 | Actual |
| 18872 | 221.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 5361 | 42.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
| 32420 | 734.60 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 7542 | 746.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
| 35613 | 52.89 | 2025-01-31 | 81 | 5 | 11 | Actual |
| 5250 | 149.00 | 2022-10-03 | 89 | 6 | 6 | Actual |
| 28010 | 78.00 | 2024-08-02 | 69 | 6 | 3 | Actual |
| 23696 | 189.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 34086 | 74.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 4014 | 91.00 | 2022-09-02 | 84 | 4 | 6 | Actual |
| 14831 | 189.00 | 2023-07-03 | 89 | 1 | 6 | Actual |
| 13776 | 110173.00 | 2023-06-02 | 13 | 7 | 5 | Actual |
| 15100 | 91693.70 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 17118 | 243.51 | 2023-09-02 | 68 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-04-01 | 19 | 7 | 8 | Actual |
| 38276 | 179.00 | 2025-05-03 | 84 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-05-03 | 72 | 6 | 7 | Budget |
| 25710 | 9592.00 | 2024-06-01 | 53 | 6 | 3 | Actual |
| 9420 | 7821.00 | 2023-01-31 | 8 | 7 | 5 | Actual |
| 8692 | 155.00 | 2023-01-03 | 84 | 1 | 7 | Actual |
| 25083 | 27.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 20075 | 70489.00 | 2023-12-03 | 37 | 7 | 6 | Actual |
| 3625 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
| 15711 | 680.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 22598 | 416.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
| 12938 | 550.00 | 2023-05-03 | 80 | 3 | 6 | Budget |
| 24954 | 4621.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 4021 | 210.00 | 2022-09-02 | 90 | 4 | 6 | Actual |
| 36732 | 181.61 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 34341 | 308.21 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 19100 | 918.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 21057 | 60.00 | 2024-01-03 | 68 | 6 | 6 | Actual |
| 20938 | -198.00 | 2024-01-03 | 91 | 1 | 6 | Actual |
| 21419 | 146.51 | 2024-01-03 | 81 | 4 | 11 | Actual |
| 4916 | 145.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
| 30130 | 236531.83 | 2024-09-01 | 46 | 7 | 12 | Actual |
| 26345 | 187183.36 | 2024-06-01 | 56 | 6 | 8 | Actual |
| 10504 | 1542.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 21920 | 234.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
| 20531 | 11.40 | 2023-12-03 | 73 | 2 | 12 | Actual |
| 9338 | 478.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 19071 | 233.00 | 2023-11-02 | 84 | 1 | 7 | Actual |
| 9701 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 23317 | 285.87 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 22815 | 814.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 2937 | 50.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 15911 | 259.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 18125 | 10817.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
| 27367 | 330.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 37544 | 13.00 | 2025-04-02 | 96 | 6 | 6 | Actual |
| 27333 | 1606.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 6051 | 570.00 | 2022-11-02 | 97 | 6 | 5 | Actual |
| 18678 | 155.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 16078 | 698969.00 | 2023-08-03 | 46 | 7 | 7 | Actual |
| 15666 | 409.00 | 2023-08-03 | 97 | 6 | 4 | Actual |
| 25348 | 168.85 | 2024-05-02 | 76 | 1 | 11 | Actual |
| 24949 | 224.00 | 2024-05-02 | 90 | 1 | 6 | Actual |
| 17771 | 327.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 26531 | 45.44 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 39326 | 45.11 | 2025-05-03 | 69 | 6 | 13 | Actual |
| 23789 | 5054.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 37277 | 52160.00 | 2025-04-02 | 34 | 7 | 4 | Actual |
| 25982 | 44321.00 | 2024-06-01 | 34 | 7 | 5 | Actual |
| 34213 | 44033.00 | 2025-01-02 | 40 | 7 | 7 | Actual |
| 24521 | 25.23 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 36080 | 1053.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 7157 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 34414 | -130.09 | 2025-01-02 | 91 | 3 | 11 | Actual |
| 37481 | 234.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 12719 | 109092.00 | 2023-05-03 | 12 | 2 | 5 | Actual |
| 11751 | 125.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 12536 | 2928.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 35469 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 23082 | 95546.00 | 2024-03-02 | 35 | 7 | 6 | Actual |
| 17819 | 384.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 20227 | 292.00 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 6376 | -123.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
| 19931 | 29.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 21219 | 395.03 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 22127 | 1062.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 7481 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 24188 | 8133.05 | 2024-04-01 | 62 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 14366 | 4337.01 | 2023-06-02 | 8 | 7 | 11 | Actual |
| 30077 | 379.49 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 19459 | 34950.35 | 2023-11-02 | 37 | 7 | 11 | Actual |
| 39225 | -225.83 | 2025-05-03 | 91 | 6 | 12 | Actual |
| 10278 | 62.00 | 2023-03-03 | 89 | 7 | 3 | Actual |
| 35180 | 312.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 6743 | 2964.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 37173 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 3128 | 617.00 | 2022-08-03 | 77 | 6 | 7 | Actual |
| 23233 | 204.12 | 2024-03-02 | 90 | 2 | 8 | Actual |
| 30383 | 1148.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 4196 | 468.00 | 2022-09-02 | 81 | 1 | 7 | Actual |
| 12155 | 60218.87 | 2023-04-02 | 60 | 1 | 8 | Actual |
| 8327 | 25506.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
| 10764 | 40.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 9584 | 270.00 | 2023-01-31 | 90 | 3 | 6 | Actual |
| 18483 | 98.63 | 2023-10-03 | 89 | 1 | 12 | Actual |
| 25995 | 1017.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 19391 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 18743 | 14268.00 | 2023-11-02 | 18 | 7 | 4 | Actual |
| 8808 | 382.91 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 21902 | 16640.00 | 2024-01-31 | 28 | 7 | 5 | Actual |
| 740 | 200.00 | 2022-06-02 | 74 | 6 | 6 | Budget |
| 16753 | 426.00 | 2023-09-02 | 92 | 1 | 5 | Actual |
| 7046 | 34976.00 | 2022-12-03 | 19 | 7 | 4 | Actual |
| 26880 | 15.00 | 2024-07-02 | 96 | 6 | 3 | Actual |
| 8870 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 29233 | 77.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 6488 | 56.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 12136 | 9219.00 | 2023-04-02 | 20 | 7 | 7 | Actual |
| 34387 | -55.62 | 2025-01-02 | 91 | 2 | 11 | Actual |
| 33794 | 69.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 30335 | 57661.00 | 2024-10-02 | 38 | 7 | 3 | Actual |
| 33578 | 901.27 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 8833 | 199.57 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 24086 | 147426.00 | 2024-04-01 | 35 | 7 | 6 | Actual |
| 39019 | 94.38 | 2025-05-03 | 94 | 3 | 11 | Actual |
| 22065 | 197.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 2953 | 11400.00 | 2022-08-03 | 53 | 6 | 6 | Budget |
| 20115 | 45926.00 | 2023-12-03 | 60 | 6 | 7 | Actual |
| 3123 | 200.00 | 2022-08-03 | 74 | 6 | 7 | Budget |
| 29796 | 75.32 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 3962 | 372.00 | 2022-09-02 | 81 | 3 | 6 | Actual |
| 27705 | 1252466.65 | 2024-07-02 | 4 | 7 | 11 | Actual |
| 15537 | 162.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 9084 | 144.00 | 2023-01-31 | 89 | 6 | 3 | Actual |
| 13160 | 104.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
| 17461 | 97.57 | 2023-09-02 | 61 | 2 | 12 | Actual |
| 27140 | 86.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 18165 | -292.85 | 2023-10-03 | 91 | 1 | 8 | Actual |
| 27291 | 370972.00 | 2024-07-02 | 4 | 7 | 6 | Actual |
| 3505 | 61451.00 | 2022-09-02 | 39 | 7 | 3 | Actual |
| 17246 | 308.21 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 14435 | 5.01 | 2023-06-02 | 83 | 2 | 12 | Actual |
| 9976 | 220.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 6204 | 562.00 | 2022-11-02 | 77 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 10387 | 174.00 | 2023-03-03 | 90 | 6 | 4 | Actual |
| 29648 | -395.00 | 2024-09-01 | 91 | 1 | 7 | Actual |
| 25948 | 558.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 6142 | 70.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 21744 | 794.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 9195 | 290.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
| 37478 | 92.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 37009 | 4.00 | 2025-03-03 | 96 | 2 | 13 | Actual |
| 18469 | 2.89 | 2023-10-03 | 69 | 1 | 12 | Actual |
| 15596 | 270.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 8708 | 5.00 | 2023-01-03 | 54 | 6 | 7 | Actual |
| 15684 | 212118.00 | 2023-08-03 | 29 | 7 | 4 | Actual |
| 37163 | 66511.00 | 2025-04-02 | 43 | 7 | 3 | Actual |
| 22506 | 1.82 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 31797 | 136.00 | 2024-11-01 | 74 | 5 | 6 | Actual |
| 20698 | 68817.00 | 2024-01-03 | 39 | 7 | 3 | Actual |
| 17710 | 285.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 160 | 86.00 | 2022-06-02 | 74 | 7 | 3 | Actual |
| 13437 | -203.46 | 2023-05-03 | 91 | 6 | 8 | Actual |
| 13189 | 256.00 | 2023-05-03 | 94 | 1 | 7 | Actual |
| 9809 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 11402 | 19593.00 | 2023-04-02 | 100 | 7 | 3 | Actual |
| 37583 | 82.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 1475 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 38311 | 105173.00 | 2025-05-03 | 39 | 7 | 3 | Actual |
| 20372 | -40.73 | 2023-12-03 | 91 | 3 | 11 | Actual |
| 26069 | 382.00 | 2024-06-01 | 89 | 3 | 6 | Actual |
| 4493 | 1900.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
| 25266 | 154.11 | 2024-05-02 | 89 | 2 | 8 | Actual |
| 24002 | -192.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 330 | 33920.00 | 2022-06-02 | 60 | 1 | 5 | Actual |
| 35030 | 399.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 26318 | 563.21 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 25126 | 4948.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 13510 | 273.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 39289 | 3390.79 | 2025-05-03 | 62 | 2 | 13 | Actual |
| 17158 | 107.14 | 2023-09-02 | 84 | 2 | 8 | Actual |
| 13004 | 15997.00 | 2023-05-03 | 60 | 5 | 6 | Actual |
| 10151 | 75718.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 13059 | 1653.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 22074 | 78.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 14918 | 1685.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 20559 | 6.08 | 2023-12-03 | 69 | 6 | 12 | Actual |
| 29472 | 38.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 1153 | 303.00 | 2022-07-03 | 76 | 1 | 3 | Actual |
| 18808 | 371.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
| 36292 | 68.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 21204 | 8836.09 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 34647 | 10712.66 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 3768 | 42.00 | 2022-09-02 | 69 | 6 | 5 | Actual |
| 16444 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
| 29420 | 119024.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 28585 | 479.88 | 2024-08-02 | 89 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 1599 | 1198.00 | 2022-07-03 | 62 | 1 | 6 | Actual |
| 19968 | 965.00 | 2023-12-03 | 62 | 4 | 6 | Actual |
| 38160 | 4.00 | 2025-04-02 | 96 | 2 | 13 | Actual |
| 21033 | 121.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 29366 | 62878.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 18096 | 691.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 14528 | 378.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 36823 | 10009.46 | 2025-03-03 | 24 | 7 | 11 | Actual |
| 12183 | 1170.80 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 10138 | 495.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 29384 | 1118.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 11098 | 285.93 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-05-03 | 15 | 7 | 8 | Actual |
| 36339 | 163.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 37251 | -346.00 | 2025-04-02 | 91 | 6 | 4 | Actual |
| 36171 | 3056.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 32212 | 168.85 | 2024-11-01 | 80 | 5 | 11 | Actual |
| 38226 | 776.00 | 2025-05-03 | 65 | 1 | 3 | Actual |
| 7748 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 18209 | 55.63 | 2023-10-03 | 69 | 6 | 8 | Actual |
| 39145 | 149.70 | 2025-05-03 | 67 | 1 | 12 | Actual |
| 19544 | 48.63 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 9723 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
| 9289 | 12073.00 | 2023-01-31 | 20 | 7 | 4 | Actual |
| 28778 | 351.83 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 25040 | 41.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
| 9733 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
| 19900 | 260.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 366 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 23820 | 482.00 | 2024-04-01 | 81 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 27301 | 158561.00 | 2024-07-02 | 21 | 7 | 6 | Actual |
| 37758 | 34500.00 | 2025-04-02 | 99 | 6 | 8 | Actual |
| 8566 | 7500.00 | 2023-01-03 | 52 | 6 | 6 | Budget |
| 31944 | 23023.00 | 2024-11-01 | 8 | 7 | 7 | Actual |
| 29537 | 786.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 5249 | 410.00 | 2022-10-03 | 87 | 6 | 6 | Actual |
| 1227 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
| 28065 | 188.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 24945 | 62.00 | 2024-05-02 | 84 | 1 | 6 | Actual |
| 30156 | 113.53 | 2024-09-01 | 92 | 1 | 13 | Actual |
| 15049 | 78.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 34665 | 64.41 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 19519 | 51.82 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 34653 | 10950.96 | 2025-01-02 | 40 | 7 | 12 | Actual |
| 25719 | 559.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 12003 | 22461.00 | 2023-04-02 | 32 | 7 | 6 | Actual |
| 37464 | 193.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
| 6313 | 234.00 | 2022-11-02 | 87 | 5 | 6 | Actual |
| 17448 | 14.59 | 2023-09-02 | 81 | 1 | 12 | Actual |
| 27139 | 104.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 19555 | 170.98 | 2023-11-02 | 7 | 7 | 12 | Actual |
| 35034 | 249.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 17361 | 48.63 | 2023-09-02 | 87 | 5 | 11 | Actual |
| 29034 | 4471.51 | 2024-08-02 | 62 | 2 | 13 | Actual |
| 5027 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
| 38119 | 281.96 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 15872 | 1786.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
| 37232 | 456.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 19778 | 21508.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 2493 | 24240.00 | 2022-08-03 | 60 | 6 | 4 | Actual |
| 29575 | 52.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 10980 | 480.00 | 2023-03-03 | 81 | 6 | 7 | Budget |
| 7361 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 2887 | 276.00 | 2022-08-03 | 81 | 4 | 6 | Actual |
| 10926 | 200.00 | 2023-03-03 | 84 | 1 | 7 | Budget |
| 8879 | 135.93 | 2023-01-03 | 83 | 2 | 8 | Actual |
| 26540 | -25.84 | 2024-06-01 | 91 | 5 | 11 | Actual |
| 27752 | 109.27 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 21733 | 5896.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
| 18241 | 43057.94 | 2023-10-03 | 19 | 7 | 8 | Actual |
| 34236 | 373.82 | 2025-01-02 | 85 | 1 | 8 | Actual |
| 5273 | 17597.00 | 2022-10-03 | 24 | 7 | 6 | Actual |
| 30313 | 328799.00 | 2024-10-02 | 4 | 7 | 3 | Actual |
| 33111 | 352.60 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 22647 | 336.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
| 38687 | 103.00 | 2025-05-03 | 84 | 6 | 6 | Actual |
| 32308 | 98.63 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 16871 | 84.00 | 2023-09-02 | 90 | 2 | 6 | Actual |
| 8429 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 22151 | 473.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
| 21012 | 22.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
| 5000 | 155.00 | 2022-10-03 | 89 | 1 | 6 | Actual |
| 17481 | 43.31 | 2023-09-02 | 89 | 2 | 12 | Actual |
| 7045 | 10976.00 | 2022-12-03 | 18 | 7 | 4 | Actual |
| 39399 | -35699.00 | 2025-06-01 | 93 | 7 | 11 | Actual |
| 26491 | 1260.36 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 33723 | 44.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 4311 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
| 20640 | 265.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
| 6367 | 79.00 | 2022-11-02 | 83 | 6 | 6 | Actual |
| 35744 | 5115.75 | 2025-01-31 | 52 | 6 | 12 | Actual |
| 34051 | 18.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 23052 | 76.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 4974 | 23.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 28751 | 411.41 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 11767 | 68.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 32582 | 31873.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 24170 | 4422.00 | 2024-04-01 | 23 | 7 | 7 | Actual |
| 573 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 3190 | 813.22 | 2022-08-03 | 65 | 1 | 8 | Actual |
| 490 | 105.00 | 2022-06-02 | 74 | 1 | 6 | Actual |
| 22687 | 22.00 | 2024-03-02 | 69 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 823 | 380.00 | 2022-06-02 | 76 | 1 | 7 | Budget |
| 10130 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 36023 | 20.00 | 2025-03-03 | 69 | 7 | 3 | Actual |
| 22471 | 170162.44 | 2024-01-31 | 6 | 7 | 11 | Actual |
| 32066 | 155940.35 | 2024-11-01 | 14 | 7 | 8 | Actual |
| 7581 | 37148.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 5826 | 950.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 26692 | 10512.66 | 2024-06-01 | 34 | 7 | 12 | Actual |
| 16298 | 14.59 | 2023-08-03 | 82 | 4 | 11 | Actual |
| 14492 | 6504.07 | 2023-06-02 | 28 | 7 | 12 | Actual |
| 2842 | 40.00 | 2022-08-03 | 82 | 3 | 6 | Budget |
| 19508 | 14.59 | 2023-11-02 | 81 | 2 | 12 | Actual |
| 12349 | 462.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 29918 | 142.25 | 2024-09-01 | 94 | 3 | 11 | Actual |
| 11273 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 22109 | 29199.00 | 2024-01-31 | 40 | 7 | 6 | Actual |
| 24284 | 13513.45 | 2024-04-01 | 18 | 7 | 8 | Actual |
| 170 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 21625 | 1184.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 2633 | 4108.00 | 2022-08-03 | 61 | 6 | 5 | Actual |
| 33283 | 216.72 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 19541 | 11.40 | 2023-11-02 | 83 | 6 | 12 | Actual |
| 16502 | 6262.58 | 2023-08-03 | 28 | 7 | 12 | Actual |
| 26752 | -247.87 | 2024-06-01 | 91 | 2 | 13 | Actual |
| 24698 | 15301.00 | 2024-05-02 | 22 | 7 | 3 | Actual |
| 12151 | 23128.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 15166 | 243.51 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 30056 | 7.14 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 15068 | 10.00 | 2023-07-03 | 96 | 6 | 7 | Actual |
| 5240 | 32.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
| 4938 | 8232.00 | 2022-10-03 | 18 | 7 | 5 | Actual |
| 28047 | 41665.00 | 2024-08-02 | 24 | 7 | 3 | Actual |
| 27059 | 16493.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 17887 | 9.00 | 2023-10-03 | 69 | 2 | 6 | Actual |
| 37364 | 26343.00 | 2025-04-02 | 24 | 7 | 5 | Actual |
| 32229 | 23589.50 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 12068 | 167500.00 | 2023-04-02 | 56 | 6 | 7 | Budget |
| 34881 | 27.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 20800 | 31307.00 | 2024-01-03 | 14 | 7 | 4 | Actual |
| 28450 | 17287.00 | 2024-08-02 | 18 | 7 | 6 | Actual |
| 26348 | 5389.06 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 12475 | 22884.00 | 2023-05-03 | 34 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
| 33580 | 1094.25 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 13309 | 1166.25 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 15655 | 40.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 31440 | 487110.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
| 35117 | 102.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 35520 | 229.49 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 30785 | 4531.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 30797 | 6538.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 529 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
| 19842 | 386.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 22696 | 25.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 35824 | 24.06 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 14448 | 329.49 | 2023-06-02 | 61 | 6 | 12 | Actual |
| 15693 | 33371.00 | 2023-08-03 | 40 | 7 | 4 | Actual |
| 20339 | 25.23 | 2023-12-03 | 83 | 2 | 11 | Actual |
| 7105 | 650.00 | 2022-12-03 | 87 | 1 | 5 | Budget |
| 7922 | 1120.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 24865 | 119717.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
| 36489 | 71000.00 | 2025-03-03 | 99 | 6 | 7 | Actual |
| 20776 | 1927.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 14617 | 180.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 8479 | 280.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
| 16306 | 163.53 | 2023-08-03 | 92 | 4 | 11 | Actual |
| 39132 | 54017.72 | 2025-05-03 | 35 | 7 | 11 | Actual |
| 1320 | 3600.00 | 2022-07-03 | 62 | 1 | 4 | Budget |
| 11890 | 8.00 | 2023-04-02 | 69 | 5 | 6 | Actual |
| 37197 | 687.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 33464 | 503.96 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 18307 | 12.46 | 2023-10-03 | 84 | 2 | 11 | Actual |
| 5026 | 118.00 | 2022-10-03 | 74 | 2 | 6 | Actual |
| 15864 | 92.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 34040 | 95.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 6228 | 16000.00 | 2022-11-02 | 60 | 4 | 6 | Budget |
| 15167 | 182.90 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 6257 | 280.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 8347 | 200.00 | 2023-01-03 | 74 | 1 | 6 | Budget |
| 12741 | 380.00 | 2023-05-03 | 66 | 6 | 5 | Budget |
| 2782 | 90.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
| 12102 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 37994 | 98.63 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 9424 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 38689 | 451.00 | 2025-05-03 | 87 | 6 | 6 | Actual |
| 31327 | 780.21 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 31796 | 124.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 2225 | 705677.87 | 2022-07-03 | 4 | 7 | 8 | Actual |
| 12890 | 100.00 | 2023-05-03 | 81 | 2 | 6 | Budget |
| 29089 | 264.41 | 2024-08-02 | 92 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 37137 | 254915.00 | 2025-04-02 | 101 | 6 | 3 | Actual |
| 35427 | 243223.79 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 33826 | 41814.00 | 2025-01-02 | 33 | 7 | 4 | Actual |
| 1102 | 361777.52 | 2022-06-02 | 6 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-03 | 31 | 7 | 8 | Actual |
| 5192 | 133.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 21453 | 28.42 | 2024-01-03 | 90 | 5 | 11 | Actual |
| 13733 | 11.00 | 2023-06-02 | 96 | 1 | 5 | Actual |
| 18175 | 213.21 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 19004 | 151.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 21870 | 502.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 2226 | 585068.04 | 2022-07-03 | 6 | 7 | 8 | Actual |
| 10683 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 32221 | -47.11 | 2024-11-01 | 91 | 5 | 11 | Actual |
| 13968 | 778.00 | 2023-06-02 | 97 | 6 | 6 | Actual |
| 564 | 29.00 | 2022-06-02 | 94 | 2 | 6 | Actual |
| 32988 | 216162.00 | 2024-12-02 | 29 | 7 | 6 | Actual |
| 33662 | 305.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 18066 | 268.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 14095 | 20206.00 | 2023-06-02 | 100 | 7 | 7 | Actual |
| 39165 | 125.23 | 2025-05-03 | 94 | 1 | 12 | Actual |
| 7356 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 21067 | 263.00 | 2024-01-03 | 81 | 6 | 6 | Actual |
| 21295 | 1016765.48 | 2024-01-03 | 6 | 7 | 8 | Actual |
| 35590 | 68.85 | 2025-01-31 | 85 | 4 | 11 | Actual |
| 23086 | 30934.00 | 2024-03-02 | 40 | 7 | 6 | Actual |
| 2743 | 304.00 | 2022-08-03 | 81 | 1 | 6 | Actual |
| 19248 | 84798.12 | 2023-11-02 | 21 | 7 | 8 | Actual |
| 32552 | 167.00 | 2024-12-02 | 85 | 6 | 3 | Actual |
| 28868 | 4462.54 | 2024-08-02 | 22 | 7 | 11 | Actual |
| 28509 | 600.00 | 2024-08-02 | 66 | 6 | 7 | Actual |
| 18416 | 188.00 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 26648 | 18.84 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 22728 | 761.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 3056 | 68.00 | 2022-08-03 | 69 | 1 | 7 | Actual |
| 24902 | 13942.00 | 2024-05-02 | 8 | 7 | 5 | Actual |
| 24117 | -253.00 | 2024-04-01 | 91 | 1 | 7 | Actual |
| 37571 | 177986.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 34622 | -206.68 | 2025-01-02 | 91 | 6 | 12 | Actual |
| 35846 | 387.22 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 14374 | 3288.05 | 2023-06-02 | 22 | 7 | 11 | Actual |
| 11154 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 16269 | 166.72 | 2023-08-03 | 80 | 3 | 11 | Actual |
| 9277 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
| 9945 | 361.69 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 18733 | 327.00 | 2023-11-02 | 97 | 6 | 4 | Actual |
| 18130 | 46494.00 | 2023-10-03 | 31 | 7 | 7 | Actual |
| 5881 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 7377 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 8013 | 8.00 | 2023-01-03 | 69 | 7 | 3 | Actual |
| 17107 | 49940.00 | 2023-09-02 | 39 | 7 | 7 | Actual |
| 26192 | 93288.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 21771 | 146.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 25493 | 296.51 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 1246 | 33651.00 | 2022-07-03 | 15 | 7 | 3 | Actual |
| 25353 | 25.23 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 32714 | 869.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 13103 | 81.00 | 2023-05-03 | 85 | 6 | 6 | Actual |
| 1388 | 48.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
| 38293 | 44153.00 | 2025-05-03 | 14 | 7 | 3 | Actual |
| 10178 | 103.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
| 37453 | 97.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 33645 | 585.00 | 2025-01-02 | 90 | 1 | 3 | Actual |
| 5867 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 10148 | 3700.00 | 2023-03-03 | 52 | 6 | 3 | Budget |
| 15291 | 10.33 | 2023-07-03 | 82 | 3 | 11 | Actual |
| 33939 | 289.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 20607 | -64951.88 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 33400 | 128.42 | 2024-12-02 | 78 | 1 | 12 | Actual |
| 28486 | 1215.00 | 2024-08-02 | 81 | 1 | 7 | Actual |
| 19325 | 85.87 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 37832 | 9.27 | 2025-04-02 | 82 | 2 | 11 | Actual |
| 22222 | 84.42 | 2024-01-31 | 82 | 1 | 8 | Actual |
Generated 2025-07-03 02:49:46.924 UTC