[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 15725 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3943 | 120.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 16217 | 81.61 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 9123 | 480.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 6938 | 385.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 5511 | 135.93 | 2022-10-03 | 84 | 2 | 8 | Actual |
| 36772 | 99.70 | 2025-03-03 | 92 | 5 | 11 | Actual |
| 16934 | 67.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 24071 | 38402.00 | 2024-04-01 | 14 | 7 | 6 | Actual |
| 13466 | 70275.12 | 2023-05-03 | 37 | 7 | 8 | Actual |
| 14633 | 66.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 38822 | 1222.32 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 16745 | 53.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 37925 | 23443.75 | 2025-04-02 | 53 | 6 | 11 | Actual |
| 5881 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 29218 | 188.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 27213 | 132.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
| 6937 | 280.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 34591 | 2.00 | 2025-01-02 | 96 | 2 | 12 | Actual |
| 13487 | 24633.00 | 2023-06-01 | 93 | 7 | 7 | Actual |
| 43 | 309.00 | 2022-06-02 | 90 | 1 | 3 | Actual |
| 36055 | 1035.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 8274 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 25123 | 20008.00 | 2024-05-02 | 100 | 7 | 6 | Actual |
| 13843 | 131.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 18757 | 133942.00 | 2023-11-02 | 37 | 7 | 4 | Actual |
| 6957 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 35343 | 26885.00 | 2025-01-31 | 7 | 7 | 7 | Actual |
| 5003 | 319.00 | 2022-10-03 | 92 | 1 | 6 | Actual |
| 37224 | 120144.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
| 10001 | 269.27 | 2023-01-31 | 90 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 13146 | 3900.00 | 2023-05-03 | 61 | 1 | 7 | Budget |
| 4289 | 3436.00 | 2022-09-02 | 23 | 7 | 7 | Actual |
| 32149 | 96.51 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 36600 | 175.33 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 39073 | 22.04 | 2025-05-03 | 94 | 5 | 11 | Actual |
| 29900 | 26.29 | 2024-09-01 | 69 | 3 | 11 | Actual |
| 11016 | 129426.00 | 2023-03-03 | 29 | 7 | 7 | Actual |
| 31930 | 249.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 15493 | 790.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 19680 | 52.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 37578 | 4531.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 15857 | 375.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 30588 | 11.00 | 2024-10-02 | 69 | 2 | 6 | Actual |
| 4097 | 90.00 | 2022-09-02 | 68 | 6 | 6 | Budget |
| 39236 | 46712.27 | 2025-05-03 | 13 | 7 | 12 | Actual |
| 32197 | 5.00 | 2024-11-01 | 96 | 4 | 11 | Actual |
| 15584 | 31.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 12001 | 141438.00 | 2023-04-02 | 29 | 7 | 6 | Actual |
| 27524 | 258464.99 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 11717 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
| 22666 | 31709.00 | 2024-03-02 | 24 | 7 | 3 | Actual |
| 9574 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 6032 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 19503 | 39.06 | 2023-11-02 | 74 | 2 | 12 | Actual |
| 23797 | 190705.00 | 2024-04-01 | 35 | 7 | 4 | Actual |
| 5016 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
| 24109 | 733.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 9263 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 22853 | 108.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 37421 | 115.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 22709 | 4397.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 29054 | 301.26 | 2024-08-02 | 90 | 2 | 13 | Actual |
| 39235 | 6488.11 | 2025-05-03 | 8 | 7 | 12 | Actual |
| 16698 | 581.00 | 2023-09-02 | 97 | 6 | 4 | Actual |
| 11636 | 530.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 33679 | 218.00 | 2025-01-02 | 89 | 6 | 3 | Actual |
| 9454 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
| 9299 | 24381.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
| 18600 | 238.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 36108 | 832941.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
| 6332 | 1500.00 | 2022-11-02 | 61 | 6 | 6 | Budget |
| 22179 | 778708.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 26987 | 1108.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 10421 | 133360.00 | 2023-03-03 | 43 | 7 | 4 | Actual |
| 32140 | -109.88 | 2024-11-01 | 91 | 2 | 11 | Actual |
| 17765 | 182.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 11453 | 10200.00 | 2023-04-02 | 53 | 6 | 4 | Budget |
| 30033 | 101.82 | 2024-09-01 | 89 | 1 | 12 | Actual |
| 4106 | 100.00 | 2022-09-02 | 74 | 6 | 6 | Budget |
| 12399 | 4569.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 28894 | 249.70 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 35821 | 117.04 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 30994 | 651.84 | 2024-10-02 | 62 | 2 | 11 | Actual |
| 33058 | -283.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
| 32313 | 217.78 | 2024-11-01 | 92 | 1 | 12 | Actual |
| 23998 | 62.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 31081 | 32055.61 | 2024-10-02 | 63 | 6 | 11 | Actual |
| 13910 | 1392.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 27490 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 7531 | 1212750.00 | 2022-12-03 | 43 | 7 | 6 | Actual |
| 16086 | 369.27 | 2023-08-03 | 68 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-01-31 | 71 | 1 | 8 | Actual |
| 24545 | 11.40 | 2024-04-01 | 77 | 2 | 12 | Actual |
| 9889 | 126169.00 | 2023-01-31 | 15 | 7 | 7 | Actual |
| 12199 | 402.60 | 2023-04-02 | 92 | 1 | 8 | Actual |
| 13571 | 267630.00 | 2023-06-02 | 29 | 7 | 3 | Actual |
| 12794 | 7738.00 | 2023-05-03 | 20 | 7 | 5 | Actual |
| 34594 | 486.94 | 2025-01-02 | 54 | 6 | 12 | Actual |
| 20651 | 62.00 | 2024-01-03 | 69 | 6 | 3 | Actual |
| 4226 | 2038.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
| 37394 | 336.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 18287 | 5.00 | 2023-10-03 | 96 | 1 | 11 | Actual |
| 26067 | 80.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 13696 | 39288.00 | 2023-06-02 | 34 | 7 | 4 | Actual |
| 21892 | 65486.00 | 2024-01-31 | 13 | 7 | 5 | Actual |
| 10924 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 6523 | 891700.00 | 2022-11-02 | 101 | 6 | 7 | Budget |
| 38495 | 577.00 | 2025-05-03 | 92 | 6 | 5 | Actual |
| 21036 | 265.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 3510 | 8100.00 | 2022-09-02 | 60 | 7 | 3 | Budget |
| 28059 | 518398.00 | 2024-08-02 | 43 | 7 | 3 | Actual |
| 6961 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 34353 | 215.66 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 36485 | 499.00 | 2025-03-03 | 92 | 6 | 7 | Actual |
| 8305 | 82387.00 | 2023-01-03 | 15 | 7 | 5 | Actual |
| 4180 | 58.00 | 2022-09-02 | 69 | 1 | 7 | Actual |
| 31494 | 88274.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 6303 | 152.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 33487 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 27128 | 90.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
| 15408 | 34.80 | 2023-07-03 | 80 | 1 | 12 | Actual |
| 28897 | 557.15 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 1197 | 156.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
| 5978 | 200.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 9946 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 20832 | 351.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
| 22563 | 243.32 | 2024-01-31 | 8 | 7 | 12 | Actual |
| 2789 | 200.00 | 2022-08-03 | 80 | 2 | 6 | Budget |
| 19957 | 111.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 8171 | 21106.00 | 2023-01-03 | 24 | 7 | 4 | Actual |
| 37026 | 783.72 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 4402 | 200.00 | 2022-09-02 | 54 | 6 | 8 | Budget |
| 33294 | 4.00 | 2024-12-02 | 96 | 3 | 11 | Actual |
| 21524 | 214.59 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 1361 | 11.00 | 2022-07-03 | 96 | 1 | 4 | Actual |
| 28856 | 259787.51 | 2024-08-02 | 101 | 6 | 11 | Actual |
| 28940 | 1721.00 | 2024-08-02 | 52 | 6 | 12 | Actual |
| 14691 | 15756.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
| 18100 | 45.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
| 37035 | 125.82 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 10576 | 54.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 14689 | 619519.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 7964 | -186.00 | 2023-01-03 | 91 | 6 | 3 | Actual |
| 31102 | 206.08 | 2024-10-02 | 90 | 6 | 11 | Actual |
| 37944 | 580.56 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 28998 | 70379.73 | 2024-08-02 | 37 | 7 | 12 | Actual |
| 33798 | 1080.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 1858 | 94.00 | 2022-07-03 | 68 | 6 | 6 | Actual |
| 13576 | 203179.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 25379 | 58.21 | 2024-05-02 | 80 | 2 | 11 | Actual |
| 21594 | 3757.21 | 2024-01-03 | 20 | 7 | 12 | Actual |
| 13161 | 400.00 | 2023-05-03 | 73 | 1 | 7 | Budget |
| 28830 | 372.04 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 13897 | 331.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 30771 | 1350.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 31819 | 1924.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 18311 | 35.87 | 2023-10-03 | 90 | 2 | 11 | Actual |
| 22503 | 5.01 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 22130 | 222.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 1766 | 458.00 | 2022-07-03 | 80 | 4 | 6 | Actual |
| 5137 | 65.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 12026 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 4808 | 20672.00 | 2022-10-03 | 33 | 7 | 4 | Actual |
| 8884 | 546.55 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 25646 | 27817.23 | 2024-05-02 | 37 | 7 | 12 | Actual |
| 2019 | 151.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
| 7026 | 630.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 17047 | 16107.00 | 2023-09-02 | 52 | 6 | 7 | Actual |
| 15735 | 245.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
| 15183 | 138.96 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 10329 | 360.00 | 2023-03-03 | 92 | 1 | 4 | Actual |
| 24197 | 723.82 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 19469 | 17.78 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 12269 | 310.18 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 28037 | 13842.00 | 2024-08-02 | 8 | 7 | 3 | Actual |
| 37753 | -312.55 | 2025-04-02 | 91 | 6 | 8 | Actual |
| 13785 | 20384.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
| 17045 | 12.00 | 2023-09-02 | 96 | 1 | 7 | Actual |
| 20966 | 128.00 | 2024-01-03 | 92 | 2 | 6 | Actual |
| 30543 | 37056.00 | 2024-10-02 | 32 | 7 | 5 | Actual |
| 1900 | 11645.00 | 2022-07-03 | 7 | 7 | 6 | Actual |
| 14538 | 67095.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 24935 | 34.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 18164 | 369.27 | 2023-10-03 | 90 | 1 | 8 | Actual |
| 6490 | 2743.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
| 9589 | 14170.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
| 26071 | -469.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 12673 | 43056.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 23664 | 17836.00 | 2024-04-01 | 18 | 7 | 3 | Actual |
| 31854 | 32857.00 | 2024-11-01 | 14 | 7 | 6 | Actual |
| 14403 | 31.61 | 2023-06-02 | 77 | 1 | 12 | Actual |
| 35801 | 46163.32 | 2025-01-31 | 37 | 7 | 12 | Actual |
| 35048 | 699.00 | 2025-01-31 | 97 | 6 | 5 | Actual |
| 25600 | 17.78 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 10750 | 72.00 | 2023-03-03 | 94 | 4 | 6 | Actual |
| 11373 | 43.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 31339 | 204.76 | 2024-10-02 | 90 | 6 | 13 | Actual |
| 35428 | 50700.51 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 36063 | 384.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 10650 | 62.00 | 2023-03-03 | 89 | 2 | 6 | Actual |
| 26810 | 13306.76 | 2024-06-01 | 34 | 7 | 13 | Actual |
| 6542 | 23350.00 | 2022-11-02 | 32 | 7 | 7 | Actual |
| 13058 | 82568.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
| 36846 | 39.06 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 20417 | 124.17 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 17254 | 190.12 | 2023-09-02 | 90 | 1 | 11 | Actual |
| 18923 | 206.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 19490 | 70.97 | 2023-11-02 | 92 | 1 | 12 | Actual |
| 11857 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 2426 | 31.00 | 2022-08-03 | 84 | 7 | 3 | Actual |
| 6033 | 459.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 34954 | 13.00 | 2025-01-31 | 96 | 6 | 4 | Actual |
| 33437 | 31.61 | 2024-12-02 | 90 | 2 | 12 | Actual |
| 15682 | 24073.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 8724 | 380.00 | 2023-01-03 | 66 | 6 | 7 | Budget |
| 5308 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 25196 | 12485.00 | 2024-05-02 | 18 | 7 | 7 | Actual |
| 35691 | 1416.74 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 21101 | 135222.00 | 2024-01-03 | 35 | 7 | 6 | Actual |
| 1725 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 17718 | 39.00 | 2023-10-03 | 82 | 6 | 4 | Actual |
| 25172 | 248.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
| 28748 | 216.72 | 2024-08-02 | 73 | 3 | 11 | Actual |
| 30285 | 473.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 13703 | -152831.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 15655 | 40.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 33142 | 169.27 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 16646 | 202.00 | 2023-09-02 | 74 | 1 | 4 | Actual |
| 22301 | 140635.52 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 38186 | 948.64 | 2025-04-02 | 87 | 6 | 13 | Actual |
| 392 | 8700.00 | 2022-06-02 | 63 | 6 | 5 | Budget |
| 31734 | 1323613.00 | 2024-11-01 | 11 | 3 | 6 | Actual |
| 5660 | 194.00 | 2022-11-02 | 94 | 1 | 3 | Actual |
| 17040 | 192.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 19784 | 87805.00 | 2023-12-03 | 35 | 7 | 4 | Actual |
| 28661 | 194974.41 | 2024-08-02 | 14 | 7 | 8 | Actual |
| 13090 | 100.00 | 2023-05-03 | 78 | 6 | 6 | Budget |
| 18384 | 51.82 | 2023-10-03 | 80 | 5 | 11 | Actual |
| 20613 | 1200.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 4570 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
| 21105 | 29488.00 | 2024-01-03 | 40 | 7 | 6 | Actual |
| 5783 | 200.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 30457 | 42546.00 | 2024-10-02 | 40 | 7 | 4 | Actual |
| 13141 | 1481842.00 | 2023-05-03 | 43 | 7 | 6 | Actual |
| 35111 | 69.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 20462 | 1193.33 | 2023-12-03 | 94 | 6 | 11 | Actual |
| 23360 | 924.18 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 22453 | 96.51 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 13947 | 72.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 18231 | 34500.00 | 2023-10-03 | 99 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2023-09-02 | 61 | 1 | 11 | Actual |
| 10130 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 25257 | 661.70 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 11551 | 480.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 37879 | 167.78 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 22515 | 5.01 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 13653 | 49.00 | 2023-06-02 | 69 | 6 | 4 | Actual |
| 21132 | -192.00 | 2024-01-03 | 91 | 1 | 7 | Actual |
| 3284 | 8900.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
| 5501 | 201.08 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 8502 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 4262 | 147.00 | 2022-09-02 | 84 | 6 | 7 | Actual |
| 8030 | 9.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 2028 | 193.00 | 2022-07-03 | 90 | 6 | 7 | Actual |
| 34896 | 1044.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 28800 | 7.14 | 2024-08-02 | 69 | 5 | 11 | Actual |
| 22445 | 61.40 | 2024-01-31 | 68 | 6 | 11 | Actual |
| 17640 | 11122.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 13194 | 33700.00 | 2023-05-03 | 53 | 6 | 7 | Budget |
| 20349 | 6680.67 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 4386 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 34627 | 35000.00 | 2025-01-02 | 99 | 6 | 12 | Actual |
| 34913 | 1620.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 2737 | 380.00 | 2022-08-03 | 77 | 1 | 6 | Budget |
| 25702 | 312.00 | 2024-06-01 | 89 | 1 | 3 | Actual |
| 28221 | 246.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
| 38086 | 74603.21 | 2025-04-02 | 15 | 7 | 12 | Actual |
| 2000 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 8289 | 113.00 | 2023-01-03 | 89 | 6 | 5 | Actual |
| 33619 | 9231.25 | 2024-12-02 | 40 | 7 | 13 | Actual |
| 39367 | 9085.63 | 2025-05-03 | 33 | 7 | 13 | Actual |
| 4318 | 200.00 | 2022-09-02 | 68 | 1 | 8 | Budget |
| 32941 | 4064.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
| 31093 | 153.95 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 3074 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 7723 | 1800.00 | 2022-12-03 | 61 | 2 | 8 | Budget |
| 33123 | 3123.87 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 25560 | -72.64 | 2024-05-02 | 91 | 1 | 12 | Actual |
| 23641 | 869.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 39018 | 162.46 | 2025-05-03 | 92 | 3 | 11 | Actual |
| 34883 | 79.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 36086 | 468.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 9154 | 24.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2023-10-03 | 43 | 7 | 3 | Actual |
| 31338 | 132.83 | 2024-10-02 | 89 | 6 | 13 | Actual |
| 36059 | 1321.00 | 2025-03-03 | 81 | 1 | 4 | Actual |
| 22127 | 1062.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 35301 | 356.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 3841 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
| 10079 | 33121.40 | 2023-01-31 | 19 | 7 | 8 | Actual |
| 38522 | 141566.00 | 2025-05-03 | 37 | 7 | 5 | Actual |
| 26238 | 7818.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 1444 | 20885.00 | 2022-07-03 | 33 | 7 | 4 | Actual |
| 38768 | 71.00 | 2025-05-03 | 71 | 6 | 7 | Actual |
| 11302 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 9846 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 36573 | 6.00 | 2025-03-03 | 96 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 19802 | 363.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 1202 | 28.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
| 9842 | 96.00 | 2023-01-31 | 68 | 6 | 7 | Actual |
| 28024 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 32002 | 266.24 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 29393 | -252.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
| 30668 | 12.00 | 2024-10-02 | 69 | 5 | 6 | Actual |
| 32922 | 117.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 33776 | 60720.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 6376 | -123.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
| 18057 | 85.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 783 | 8239.00 | 2022-06-02 | 22 | 7 | 6 | Actual |
| 26319 | 511.70 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 28756 | 87.99 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 10089 | 18769.61 | 2023-01-31 | 33 | 7 | 8 | Actual |
| 39198 | 61577.44 | 2025-05-03 | 56 | 6 | 12 | Actual |
| 34486 | 69.91 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 26825 | 255.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
| 35180 | 312.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 23718 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
| 37351 | 596264.00 | 2025-04-02 | 4 | 7 | 5 | Actual |
| 25570 | 3.95 | 2024-05-02 | 68 | 2 | 12 | Actual |
| 32677 | 528.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
| 28434 | 382.00 | 2024-08-02 | 87 | 6 | 6 | Actual |
| 20449 | 196.51 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 6388 | 80489.00 | 2022-11-02 | 13 | 7 | 6 | Actual |
| 1622 | 519.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 1036 | 198.05 | 2022-06-02 | 94 | 2 | 8 | Actual |
| 3598 | 208.00 | 2022-09-02 | 89 | 1 | 4 | Actual |
| 36540 | 484.42 | 2025-03-03 | 89 | 1 | 8 | Actual |
| 17076 | 213.00 | 2023-09-02 | 90 | 6 | 7 | Actual |
| 24687 | 519570.00 | 2024-05-02 | 4 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2025-01-02 | 32 | 7 | 3 | Actual |
| 8562 | 192.00 | 2023-01-03 | 92 | 5 | 6 | Actual |
| 8748 | 468.00 | 2023-01-03 | 81 | 6 | 7 | Actual |
| 14971 | 162.00 | 2023-07-03 | 89 | 6 | 6 | Actual |
| 18539 | 55360.30 | 2023-10-03 | 29 | 7 | 12 | Actual |
| 6892 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
| 15588 | 272.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-05-03 | 68 | 1 | 3 | Actual |
| 33809 | 676415.00 | 2025-01-02 | 6 | 7 | 4 | Actual |
| 20200 | 488.97 | 2023-12-03 | 94 | 1 | 8 | Actual |
| 34783 | 332.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 7525 | 43020.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
| 23079 | 28043.00 | 2024-03-02 | 32 | 7 | 6 | Actual |
| 9905 | 21479.00 | 2023-01-31 | 38 | 7 | 7 | Actual |
| 35265 | 41631.00 | 2025-01-31 | 32 | 7 | 6 | Actual |
| 23828 | -259.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
| 24580 | 33.74 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 5636 | 297.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 38761 | 2803.00 | 2025-05-03 | 62 | 6 | 7 | Actual |
| 1331 | 110.00 | 2022-07-03 | 71 | 1 | 4 | Budget |
| 23680 | 66070.00 | 2024-04-01 | 39 | 7 | 3 | Actual |
| 16079 | 18423.00 | 2023-08-03 | 100 | 7 | 7 | Actual |
| 12590 | 34400.00 | 2023-05-03 | 60 | 6 | 4 | Budget |
| 26968 | 20946.00 | 2024-07-02 | 54 | 6 | 4 | Actual |
| 1190 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
| 27523 | 108219.76 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 13771 | 489463.00 | 2023-06-02 | 101 | 6 | 5 | Actual |
| 19989 | -174.00 | 2023-12-03 | 91 | 4 | 6 | Actual |
| 4282 | 59620.00 | 2022-09-02 | 14 | 7 | 7 | Actual |
| 1 | 22080.00 | 2022-06-02 | 60 | 1 | 3 | Actual |
| 34590 | 44.38 | 2025-01-02 | 94 | 2 | 12 | Actual |
| 15270 | 33.74 | 2023-07-03 | 90 | 2 | 11 | Actual |
| 21523 | 2316.76 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 7834 | 733776.87 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 21190 | 40451.00 | 2024-01-03 | 31 | 7 | 7 | Actual |
| 22241 | 58.66 | 2024-01-31 | 69 | 2 | 8 | Actual |
| 20792 | 644.00 | 2024-01-03 | 97 | 6 | 4 | Actual |
| 31159 | 102.89 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 30804 | 240.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 12425 | 129.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 39389 | 1569.90 | 2025-06-01 | 85 | 7 | 7 | Actual |
| 18486 | 200.76 | 2023-10-03 | 92 | 1 | 12 | Actual |
| 2756 | -179.00 | 2022-08-03 | 91 | 1 | 6 | Actual |
| 5999 | 16900.00 | 2022-11-02 | 57 | 6 | 5 | Budget |
| 16163 | 207.15 | 2023-08-03 | 89 | 6 | 8 | Actual |
| 8887 | 176.84 | 2023-01-03 | 90 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-03-03 | 91 | 1 | 8 | Actual |
| 19532 | 1.00 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 25496 | 67.78 | 2024-05-02 | 83 | 6 | 11 | Actual |
| 16407 | 9.27 | 2023-08-03 | 68 | 1 | 12 | Actual |
| 23902 | 361.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
| 16363 | 192.25 | 2023-08-03 | 87 | 6 | 11 | Actual |
| 16944 | 131.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 21798 | 9893.00 | 2024-01-31 | 7 | 7 | 4 | Actual |
| 33127 | 202.60 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 10617 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 14337 | 45.44 | 2023-06-02 | 67 | 6 | 11 | Actual |
| 37888 | 107.14 | 2025-04-02 | 84 | 4 | 11 | Actual |
| 25950 | 202.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 17221 | 32539.57 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 23835 | 2252.00 | 2024-04-01 | 54 | 6 | 5 | Actual |
| 35566 | 144.38 | 2025-01-31 | 90 | 3 | 11 | Actual |
| 34293 | 608.67 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 7109 | -156.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 24804 | 63000.00 | 2024-05-02 | 99 | 6 | 4 | Actual |
| 23957 | 193.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
| 3785 | 561.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
| 5869 | 338.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
| 19030 | 38619.00 | 2023-11-02 | 14 | 7 | 6 | Actual |
| 37122 | 1287.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 30908 | 934.43 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 9117 | 47717.00 | 2023-01-31 | 39 | 7 | 3 | Actual |
| 35591 | 375.23 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 38607 | -430.00 | 2025-05-03 | 91 | 3 | 6 | Actual |
| 37083 | 410.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 19025 | 246701.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 32423 | 610.04 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 8085 | 205.00 | 2023-01-03 | 85 | 1 | 4 | Actual |
| 16748 | 149.00 | 2023-09-02 | 85 | 1 | 5 | Actual |
| 16758 | 30109.00 | 2023-09-02 | 53 | 6 | 5 | Actual |
| 23395 | 200.76 | 2024-03-02 | 74 | 4 | 11 | Actual |
| 11188 | 415890.65 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 596 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 12575 | 387.00 | 2023-05-03 | 92 | 1 | 4 | Actual |
| 24553 | 10.33 | 2024-04-01 | 87 | 2 | 12 | Actual |
| 16522 | 300.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 27763 | 253.96 | 2024-07-02 | 62 | 2 | 12 | Actual |
| 14951 | 6506.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 9700 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
| 15178 | 48.05 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 29205 | 49390.00 | 2024-09-01 | 33 | 7 | 3 | Actual |
| 26041 | 79.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
| 12778 | 216.00 | 2023-05-03 | 92 | 6 | 5 | Actual |
| 34013 | 256.00 | 2025-01-02 | 66 | 4 | 6 | Actual |
| 9252 | 550.00 | 2023-01-31 | 77 | 6 | 4 | Budget |
| 25549 | 31.61 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 5334 | 8.00 | 2022-10-03 | 96 | 1 | 7 | Actual |
| 14326 | 3.00 | 2023-06-02 | 96 | 4 | 11 | Actual |
| 29583 | 299.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 20975 | 146.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 13378 | 208.66 | 2023-05-03 | 94 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 15947 | 78.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 5954 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 38360 | 450.00 | 2025-05-03 | 83 | 1 | 4 | Actual |
| 5140 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 32022 | 251.09 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 10848 | 92.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 12726 | 103500.00 | 2023-05-03 | 56 | 6 | 5 | Budget |
| 16490 | 434.81 | 2023-08-03 | 7 | 7 | 12 | Actual |
| 34321 | 37335.11 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 28202 | 248.00 | 2024-08-02 | 89 | 1 | 5 | Actual |
| 13927 | 43.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
| 31848 | 222214.00 | 2024-11-01 | 101 | 6 | 6 | Actual |
| 27439 | 345601.46 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 17009 | 24969.00 | 2023-09-02 | 33 | 7 | 6 | Actual |
| 19668 | 73411.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
| 3735 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
| 19107 | 207.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 36648 | 389.06 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 28203 | 382.00 | 2024-08-02 | 90 | 1 | 5 | Actual |
| 7173 | 91.00 | 2022-12-03 | 97 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 24703 | 70789.00 | 2024-05-02 | 31 | 7 | 3 | Actual |
| 32849 | 29.00 | 2024-12-02 | 84 | 2 | 6 | Actual |
| 24148 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
| 11085 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 19575 | 9607.32 | 2023-11-02 | 38 | 7 | 12 | Actual |
| 39036 | 350.77 | 2025-05-03 | 81 | 4 | 11 | Actual |
| 31393 | 322.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 26063 | 276.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
| 15614 | 194.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
| 18597 | 439.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
| 20351 | 617.79 | 2023-12-03 | 62 | 3 | 11 | Actual |
| 4943 | 2886.00 | 2022-10-03 | 23 | 7 | 5 | Actual |
| 10724 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
| 13710 | 569.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 7783 | 1323.83 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 5100 | 302.00 | 2022-10-03 | 92 | 3 | 6 | Actual |
| 22211 | 451.09 | 2024-01-31 | 67 | 1 | 8 | Actual |
| 13867 | 144.00 | 2023-06-02 | 74 | 3 | 6 | Actual |
| 30047 | 8.21 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 10321 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
| 33833 | -35318.00 | 2025-01-02 | 43 | 7 | 4 | Actual |
| 28502 | 215095.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
| 21121 | 927.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 15678 | 13126.00 | 2023-08-03 | 20 | 7 | 4 | Actual |
| 36350 | 320.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 14489 | 3256.14 | 2023-06-02 | 22 | 7 | 12 | Actual |
| 17441 | 1.82 | 2023-09-02 | 71 | 1 | 12 | Actual |
| 3891 | 170.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
| 19110 | 351.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 23401 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 4576 | 91.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 17261 | 501.83 | 2023-09-02 | 61 | 2 | 11 | Actual |
| 32575 | 8660.00 | 2024-12-02 | 23 | 7 | 3 | Actual |
| 26387 | 18710.52 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 4088 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
| 16435 | 2.89 | 2023-08-03 | 69 | 2 | 12 | Actual |
| 28028 | 593.00 | 2024-08-02 | 92 | 6 | 3 | Actual |
| 26167 | 29144.00 | 2024-06-01 | 14 | 7 | 6 | Actual |
| 11838 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 35456 | 59064.30 | 2025-01-31 | 94 | 6 | 8 | Actual |
Generated 2025-07-02 22:04:10.133 UTC