[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 19904 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14253 | 5.01 | 2023-06-02 | 69 | 2 | 11 | Actual |
| 31023 | 276.30 | 2024-10-02 | 66 | 3 | 11 | Actual |
| 33657 | 5828.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 19525 | 6.08 | 2023-11-02 | 63 | 6 | 12 | Actual |
| 39137 | -53051.12 | 2025-05-03 | 43 | 7 | 11 | Actual |
| 15248 | 2991.24 | 2023-07-03 | 60 | 2 | 11 | Actual |
| 26990 | 240.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 25536 | 6382.79 | 2024-05-02 | 100 | 7 | 11 | Actual |
| 25875 | 19756.00 | 2024-06-01 | 18 | 7 | 4 | Actual |
| 21536 | 12.46 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 35566 | 144.38 | 2025-01-31 | 90 | 3 | 11 | Actual |
| 4097 | 90.00 | 2022-09-02 | 68 | 6 | 6 | Budget |
| 18992 | 43261.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
| 26709 | 20.55 | 2024-06-01 | 69 | 1 | 13 | Actual |
| 24951 | 298.00 | 2024-05-02 | 92 | 1 | 6 | Actual |
| 6427 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 22796 | 58779.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
| 8123 | 480.00 | 2023-01-03 | 72 | 6 | 4 | Budget |
| 17445 | 18.84 | 2023-09-02 | 77 | 1 | 12 | Actual |
| 22013 | 22.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 6160 | 200.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 3668 | 197774.00 | 2022-09-02 | 101 | 6 | 4 | Actual |
| 18436 | 9165.82 | 2023-10-03 | 7 | 7 | 11 | Actual |
| 2444 | 3600.00 | 2022-08-03 | 62 | 1 | 4 | Budget |
| 24135 | 70.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 15059 | 227.00 | 2023-07-03 | 83 | 6 | 7 | Actual |
| 37025 | 366.17 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 5411 | 3436.00 | 2022-10-03 | 23 | 7 | 7 | Actual |
| 3219 | 200.00 | 2022-08-03 | 84 | 1 | 8 | Budget |
| 2673 | 550.00 | 2022-08-03 | 87 | 6 | 5 | Budget |
| 10290 | 2518.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
| 6396 | 3367.00 | 2022-11-02 | 23 | 7 | 6 | Actual |
| 9743 | 201253.00 | 2023-01-31 | 101 | 6 | 6 | Actual |
| 20102 | 990.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 22472 | 5338.09 | 2024-01-31 | 7 | 7 | 11 | Actual |
| 31781 | 312.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 35636 | 98.63 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-03-02 | 63 | 6 | 5 | Actual |
| 13508 | 341.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 25214 | 20495.00 | 2024-05-02 | 43 | 7 | 7 | Actual |
| 15515 | 84331.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
| 20717 | 137.00 | 2024-01-03 | 81 | 7 | 3 | Actual |
| 4856 | 167.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 27398 | 27155.00 | 2024-07-02 | 28 | 7 | 7 | Actual |
| 21663 | 66.00 | 2024-01-31 | 82 | 6 | 3 | Actual |
| 15969 | 122649.00 | 2023-08-03 | 21 | 7 | 6 | Actual |
| 17506 | 44.38 | 2023-09-02 | 81 | 6 | 12 | Actual |
| 30899 | 63009.83 | 2024-10-02 | 52 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 14550 | 395.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 21652 | 180.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2023-05-03 | 94 | 6 | 3 | Actual |
| 24247 | 3414.78 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-31 | 20 | 7 | 8 | Actual |
| 30002 | 11223.31 | 2024-09-01 | 33 | 7 | 11 | Actual |
| 25950 | 202.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 12331 | 60721.91 | 2023-04-02 | 31 | 7 | 8 | Actual |
| 2347 | 90.00 | 2022-08-03 | 83 | 6 | 3 | Budget |
| 15401 | 2.89 | 2023-07-03 | 69 | 1 | 12 | Actual |
| 28644 | 178.36 | 2024-08-02 | 84 | 6 | 8 | Actual |
| 22495 | 46223.56 | 2024-01-31 | 43 | 7 | 11 | Actual |
| 20785 | 585.00 | 2024-01-03 | 87 | 6 | 4 | Actual |
| 32972 | 135485.00 | 2024-12-02 | 101 | 6 | 6 | Actual |
| 13480 | -14059.80 | 2023-06-01 | 92 | 7 | 5 | Actual |
| 27967 | -175578.77 | 2024-07-02 | 46 | 7 | 13 | Actual |
| 13051 | 1983.00 | 2023-05-03 | 52 | 6 | 6 | Actual |
| 29298 | 180.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
| 3371 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
| 30507 | 4138.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 34228 | 907.16 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-04-02 | 15 | 7 | 8 | Actual |
| 28788 | 160.34 | 2024-08-02 | 90 | 4 | 11 | Actual |
| 6669 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 32816 | 504.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 21827 | 569.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 23937 | 78.00 | 2024-04-01 | 77 | 2 | 6 | Actual |
| 20116 | 3769.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 28813 | 76.29 | 2024-08-02 | 87 | 5 | 11 | Actual |
| 15790 | 26623.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 32294 | 112.46 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 38543 | 515.00 | 2025-05-03 | 80 | 1 | 6 | Actual |
| 24157 | 979234.00 | 2024-04-01 | 101 | 6 | 7 | Actual |
| 19861 | 92374.00 | 2023-12-03 | 13 | 7 | 5 | Actual |
| 22206 | 73391.84 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 10549 | 39702.00 | 2023-03-03 | 31 | 7 | 5 | Actual |
| 33235 | 307.15 | 2024-12-02 | 90 | 1 | 11 | Actual |
| 32585 | 62516.00 | 2024-12-02 | 38 | 7 | 3 | Actual |
| 29551 | 16.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 4479 | 61100.70 | 2022-09-02 | 31 | 7 | 8 | Actual |
| 14397 | 9.27 | 2023-06-02 | 68 | 1 | 12 | Actual |
| 15068 | 10.00 | 2023-07-03 | 96 | 6 | 7 | Actual |
| 1655 | 31.00 | 2022-07-03 | 68 | 2 | 6 | Actual |
| 5455 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 22541 | 48.63 | 2024-01-31 | 74 | 6 | 12 | Actual |
| 6990 | 5900.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 24617 | 26828.92 | 2024-04-01 | 39 | 7 | 12 | Actual |
| 12084 | 147.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 33660 | 662.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 24794 | 86.00 | 2024-05-02 | 84 | 6 | 4 | Actual |
| 13029 | 80.00 | 2023-05-03 | 78 | 5 | 6 | Budget |
| 12855 | 211.00 | 2023-05-03 | 90 | 1 | 6 | Actual |
| 18029 | 39785.00 | 2023-10-03 | 19 | 7 | 6 | Actual |
| 6345 | 17.00 | 2022-11-02 | 69 | 6 | 6 | Actual |
| 13149 | 2500.00 | 2023-05-03 | 62 | 1 | 7 | Budget |
| 12651 | 10976.00 | 2023-05-03 | 18 | 7 | 4 | Actual |
| 30776 | 348.00 | 2024-10-02 | 94 | 1 | 7 | Actual |
| 23683 | 560092.00 | 2024-04-01 | 46 | 7 | 3 | Actual |
| 8831 | 231.39 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 35853 | 148.62 | 2025-01-31 | 84 | 2 | 13 | Actual |
| 734 | 36.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
| 26257 | 1290358.00 | 2024-06-01 | 4 | 7 | 7 | Actual |
| 538 | 160.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
| 37893 | -163.07 | 2025-04-02 | 91 | 4 | 11 | Actual |
| 23023 | -173.00 | 2024-03-02 | 91 | 5 | 6 | Actual |
| 2245 | 95393.77 | 2022-07-03 | 35 | 7 | 8 | Actual |
| 14859 | 111.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
| 26561 | 145.44 | 2024-06-01 | 74 | 6 | 11 | Actual |
| 10678 | 181.00 | 2023-03-03 | 74 | 3 | 6 | Actual |
| 9525 | 14.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 18531 | 3795.51 | 2023-10-03 | 18 | 7 | 12 | Actual |
| 24836 | 2559.00 | 2024-05-02 | 62 | 1 | 5 | Actual |
| 21626 | 362.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 25096 | 272310.00 | 2024-05-02 | 4 | 7 | 6 | Actual |
| 3771 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 30592 | 107.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
| 20459 | 123.10 | 2023-12-03 | 90 | 6 | 11 | Actual |
| 18797 | 42608.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 19942 | 1870.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 29161 | 326.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 12822 | 280.00 | 2023-05-03 | 66 | 1 | 6 | Budget |
| 11889 | 29.00 | 2023-04-02 | 68 | 5 | 6 | Actual |
| 20528 | 6.08 | 2023-12-03 | 68 | 2 | 12 | Actual |
| 10498 | 266.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 11634 | 856.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
| 27561 | 1381.64 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 6123 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
| 17710 | 285.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 21038 | 16.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 15761 | 550422.00 | 2023-08-03 | 101 | 6 | 5 | Actual |
| 26397 | 98301.40 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 12749 | 650.00 | 2023-05-03 | 72 | 6 | 5 | Budget |
| 22125 | 960.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 37049 | 56779.50 | 2025-03-03 | 13 | 7 | 13 | Actual |
| 23356 | 32.67 | 2024-03-02 | 94 | 2 | 11 | Actual |
| 11703 | 270.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 34472 | 5984.91 | 2025-01-02 | 52 | 6 | 11 | Actual |
| 24033 | 85897.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
| 18134 | 176708.00 | 2023-10-03 | 35 | 7 | 7 | Actual |
| 591 | 558.00 | 2022-06-02 | 77 | 3 | 6 | Actual |
| 16796 | 24785.00 | 2023-09-02 | 7 | 7 | 5 | Actual |
| 6428 | 80.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 15075 | 19288.00 | 2023-07-03 | 8 | 7 | 7 | Actual |
| 7195 | 17422.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
| 38127 | 90.73 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 14073 | 12485.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 10955 | 616.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
| 21206 | 1137.47 | 2024-01-03 | 66 | 1 | 8 | Actual |
| 21457 | 1.00 | 2024-01-03 | 96 | 5 | 11 | Actual |
| 32866 | 35.00 | 2024-12-02 | 69 | 3 | 6 | Actual |
| 2152 | 546.55 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 19574 | 33606.70 | 2023-11-02 | 37 | 7 | 12 | Actual |
| 27605 | 115.65 | 2024-07-02 | 84 | 3 | 11 | Actual |
| 29024 | 97.74 | 2024-08-02 | 85 | 1 | 13 | Actual |
| 33825 | 42088.00 | 2025-01-02 | 32 | 7 | 4 | Actual |
| 3868 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
| 24984 | 1488.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 6220 | 585.00 | 2022-11-02 | 87 | 3 | 6 | Actual |
| 2238 | 18857.49 | 2022-07-03 | 24 | 7 | 8 | Actual |
| 32862 | 345.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 17434 | 125.23 | 2023-09-02 | 61 | 1 | 12 | Actual |
| 32778 | 18038.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 33906 | 111226.00 | 2025-01-02 | 15 | 7 | 5 | Actual |
| 8718 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 36411 | 33870.00 | 2025-03-03 | 24 | 7 | 6 | Actual |
| 29133 | 795.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 12470 | 20463.00 | 2023-05-03 | 28 | 7 | 3 | Actual |
| 39238 | 68122.24 | 2025-05-03 | 15 | 7 | 12 | Actual |
| 39191 | -58.81 | 2025-05-03 | 91 | 2 | 12 | Actual |
| 25893 | 350000.00 | 2024-06-01 | 42 | 7 | 4 | Actual |
| 29116 | 9797.93 | 2024-08-02 | 38 | 7 | 13 | Actual |
| 31655 | 13643.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
| 29128 | 405.00 | 2024-09-01 | 68 | 1 | 3 | Actual |
| 15306 | 142.25 | 2023-07-03 | 66 | 4 | 11 | Actual |
| 308 | 34976.00 | 2022-06-02 | 19 | 7 | 4 | Actual |
| 20347 | 19.91 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 23862 | 286.00 | 2024-04-01 | 90 | 6 | 5 | Actual |
| 22611 | -370.00 | 2024-03-02 | 91 | 1 | 3 | Actual |
| 4823 | 2200.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 28556 | 221542.00 | 2024-08-02 | 35 | 7 | 7 | Actual |
| 6202 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 15369 | 7260.47 | 2023-07-03 | 8 | 7 | 11 | Actual |
| 33560 | 8001.40 | 2024-12-02 | 52 | 6 | 13 | Actual |
| 37577 | 7552.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 20834 | 394.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 13524 | 68411.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 3300 | 70.00 | 2022-08-03 | 68 | 6 | 8 | Budget |
| 21486 | 89.06 | 2024-01-03 | 89 | 6 | 11 | Actual |
| 6934 | 836.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 6338 | 200.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 6654 | 161200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
| 5872 | 174.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 13393 | 1900.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
| 37068 | 52568.90 | 2025-03-03 | 39 | 7 | 13 | Actual |
| 33558 | 253.89 | 2024-12-02 | 92 | 2 | 13 | Actual |
| 19335 | 101.82 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 19834 | 47.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 36536 | 551.09 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 39271 | 269.68 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 5096 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 4792 | 13605.00 | 2022-10-03 | 7 | 7 | 4 | Actual |
| 16524 | 136.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 29309 | 30458.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 26500 | 149.70 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 6861 | 12896.00 | 2022-12-03 | 20 | 7 | 3 | Actual |
| 38804 | 33556.00 | 2025-05-03 | 24 | 7 | 7 | Actual |
| 17966 | 43.00 | 2023-10-03 | 68 | 5 | 6 | Actual |
| 38778 | 255.00 | 2025-05-03 | 83 | 6 | 7 | Actual |
| 1658 | 14.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
| 6475 | 2940.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 33497 | 10916.92 | 2024-12-02 | 33 | 7 | 12 | Actual |
| 27831 | 5255.11 | 2024-07-02 | 18 | 7 | 12 | Actual |
| 37207 | 2060.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-07-03 | 85 | 6 | 8 | Actual |
| 14306 | 42.25 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 34074 | 33.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
| 4463 | 579652.79 | 2022-09-02 | 4 | 7 | 8 | Actual |
| 3490 | 43720.00 | 2022-09-02 | 19 | 7 | 3 | Actual |
| 28820 | 12990.36 | 2024-08-02 | 52 | 6 | 11 | Actual |
| 35158 | 594.00 | 2025-01-31 | 92 | 3 | 6 | Actual |
| 2267 | 45.00 | 2022-08-03 | 69 | 1 | 3 | Actual |
| 28608 | 64.72 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 32537 | 234.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 35506 | 146.51 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 28980 | 7767.93 | 2024-08-02 | 8 | 7 | 12 | Actual |
| 20873 | 52.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 3929 | 4.00 | 2022-09-02 | 96 | 2 | 6 | Actual |
| 2050 | 16900.00 | 2022-07-03 | 24 | 7 | 7 | Actual |
| 9796 | 927.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 30688 | 8356.00 | 2024-10-02 | 53 | 6 | 6 | Actual |
| 10348 | 7076.00 | 2023-03-03 | 63 | 6 | 4 | Actual |
| 12415 | 90.00 | 2023-05-03 | 68 | 6 | 3 | Budget |
| 30421 | 273.00 | 2024-10-02 | 84 | 6 | 4 | Actual |
| 17679 | 456.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 8158 | 420632.00 | 2023-01-03 | 4 | 7 | 4 | Actual |
| 22049 | 4533.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 5158 | 158.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 3723 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 6962 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
| 2081 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 38397 | 188.00 | 2025-05-03 | 85 | 6 | 4 | Actual |
| 10398 | 10211.00 | 2023-03-03 | 7 | 7 | 4 | Actual |
| 36947 | 10100.95 | 2025-03-03 | 33 | 7 | 12 | Actual |
| 14484 | 2905.07 | 2023-06-02 | 15 | 7 | 12 | Actual |
| 12566 | 193.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 3240 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
| 25584 | 19.91 | 2024-05-02 | 87 | 2 | 12 | Actual |
| 5232 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 21829 | 264.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 36728 | 29.48 | 2025-03-03 | 69 | 4 | 11 | Actual |
| 5881 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 10937 | 40003.00 | 2023-03-03 | 12 | 2 | 7 | Actual |
| 15468 | 1330.57 | 2023-07-03 | 23 | 7 | 12 | Actual |
| 35595 | 183.74 | 2025-01-31 | 92 | 4 | 11 | Actual |
| 24519 | 11.40 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 36657 | 178.42 | 2025-03-03 | 84 | 1 | 11 | Actual |
| 26026 | 24.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
| 7544 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 23335 | 84.80 | 2024-03-02 | 66 | 2 | 11 | Actual |
| 4318 | 200.00 | 2022-09-02 | 68 | 1 | 8 | Budget |
| 16812 | 20571.00 | 2023-09-02 | 33 | 7 | 5 | Actual |
| 2058 | 72328.00 | 2022-07-03 | 37 | 7 | 7 | Actual |
| 16851 | 797.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 32398 | 139.85 | 2024-11-01 | 83 | 1 | 13 | Actual |
| 34227 | 490.48 | 2025-01-02 | 74 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-05-02 | 78 | 6 | 12 | Actual |
| 10081 | 81025.32 | 2023-01-31 | 21 | 7 | 8 | Actual |
| 17466 | 6.08 | 2023-09-02 | 68 | 2 | 12 | Actual |
| 10482 | 3469.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
| 30861 | 596.55 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 33627 | 1190.00 | 2025-01-02 | 66 | 1 | 3 | Actual |
| 35127 | 99.00 | 2025-01-31 | 89 | 2 | 6 | Actual |
| 8134 | 750.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
| 7629 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
| 17232 | 14314.86 | 2023-09-02 | 60 | 1 | 11 | Actual |
| 1626 | 32.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 18304 | 36.93 | 2023-10-03 | 81 | 2 | 11 | Actual |
| 27195 | 135.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 30451 | 41430.00 | 2024-10-02 | 33 | 7 | 4 | Actual |
| 26837 | 300.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
| 33551 | 148.62 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 4767 | 823.00 | 2022-10-03 | 80 | 6 | 4 | Actual |
| 34735 | 113.53 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 7824 | 141.99 | 2022-12-03 | 90 | 6 | 8 | Actual |
| 3060 | 429.00 | 2022-08-03 | 73 | 1 | 7 | Actual |
| 3891 | 170.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
| 14549 | 471.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 34617 | 174.17 | 2025-01-02 | 84 | 6 | 12 | Actual |
| 14893 | 788.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 4902 | 2900.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 10711 | 196.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 19588 | 129.00 | 2023-12-03 | 69 | 1 | 3 | Actual |
| 29633 | 221.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 1231 | 276.00 | 2022-07-03 | 90 | 6 | 3 | Actual |
| 18328 | 144.38 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 8749 | 48.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 33131 | 485.94 | 2024-12-02 | 74 | 2 | 8 | Actual |
| 35878 | 790.74 | 2025-01-31 | 74 | 6 | 13 | Actual |
| 284 | 100.00 | 2022-06-02 | 84 | 6 | 4 | Budget |
| 16382 | 3680.61 | 2023-08-03 | 20 | 7 | 11 | Actual |
| 16485 | 34.00 | 2023-08-03 | 97 | 6 | 12 | Actual |
| 31329 | 696.00 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 39292 | 317.05 | 2025-05-03 | 67 | 2 | 13 | Actual |
| 14294 | 87.99 | 2023-06-02 | 89 | 3 | 11 | Actual |
| 5389 | 116.00 | 2022-10-03 | 89 | 6 | 7 | Actual |
| 12255 | 0.00 | 2023-04-02 | 54 | 6 | 8 | Budget |
| 38123 | 329.33 | 2025-04-02 | 81 | 1 | 13 | Actual |
| 12122 | 7.00 | 2023-04-02 | 96 | 6 | 7 | Actual |
| 25824 | 348.00 | 2024-06-01 | 89 | 1 | 4 | Actual |
| 27546 | 807.16 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 16399 | 203544.08 | 2023-08-03 | 46 | 7 | 11 | Actual |
| 16881 | 408.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 29157 | 3965.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 26477 | 223.10 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 28619 | 52323.27 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 21831 | 57.00 | 2024-01-31 | 69 | 1 | 5 | Actual |
| 22797 | 30067.00 | 2024-03-02 | 40 | 7 | 4 | Actual |
| 28867 | 75977.71 | 2024-08-02 | 21 | 7 | 11 | Actual |
| 22275 | 1432.93 | 2024-01-31 | 72 | 6 | 8 | Actual |
| 28777 | 196.51 | 2024-08-02 | 76 | 4 | 11 | Actual |
| 17064 | 382.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
| 15867 | 363.00 | 2023-08-03 | 90 | 3 | 6 | Actual |
| 16807 | 19025.00 | 2023-09-02 | 24 | 7 | 5 | Actual |
| 6527 | 22041.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
| 20772 | 51.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 20821 | 553708.00 | 2024-01-03 | 46 | 7 | 4 | Actual |
| 12728 | 11246.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
| 37713 | 304.12 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 1158 | 624.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
| 11006 | 56662.00 | 2023-03-03 | 14 | 7 | 7 | Actual |
| 136 | 29546.00 | 2022-06-02 | 40 | 7 | 3 | Actual |
| 8012 | 27.00 | 2023-01-03 | 68 | 7 | 3 | Actual |
| 17585 | 605.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 33179 | 437.45 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 24115 | 206.00 | 2024-04-01 | 89 | 1 | 7 | Actual |
| 33183 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 30175 | 52.13 | 2024-09-01 | 82 | 2 | 13 | Actual |
| 28116 | 228672.00 | 2024-08-02 | 12 | 2 | 4 | Actual |
| 21749 | 196.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 33320 | 93.31 | 2024-12-02 | 94 | 4 | 11 | Actual |
| 31056 | 306.08 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 32455 | 678.46 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 23252 | 88.96 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 9736 | -136.00 | 2023-01-31 | 91 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 15639 | 3481.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 38863 | 52.60 | 2025-05-03 | 82 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 13187 | -178.00 | 2023-05-03 | 91 | 1 | 7 | Actual |
| 25863 | 32993.00 | 2024-06-01 | 94 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-08-03 | 72 | 6 | 8 | Budget |
| 29023 | 106.52 | 2024-08-02 | 84 | 1 | 13 | Actual |
| 21355 | 58.21 | 2024-01-03 | 67 | 2 | 11 | Actual |
| 32114 | 207.15 | 2024-11-01 | 94 | 1 | 11 | Actual |
| 31776 | 228.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 10762 | 60.00 | 2023-03-03 | 67 | 5 | 6 | Budget |
| 24503 | 335728.14 | 2024-04-01 | 43 | 7 | 11 | Actual |
| 21736 | 480.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
| 26720 | 64.41 | 2024-06-01 | 84 | 1 | 13 | Actual |
| 13364 | 41.99 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 29011 | 132.83 | 2024-08-02 | 68 | 1 | 13 | Actual |
| 16366 | -84.35 | 2023-08-03 | 91 | 6 | 11 | Actual |
| 37524 | 110.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 12961 | 1391.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
| 33177 | 328.36 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 34194 | 114198.00 | 2025-01-02 | 14 | 7 | 7 | Actual |
| 7639 | 9853.00 | 2022-12-03 | 94 | 6 | 7 | Actual |
| 5322 | 169.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 38664 | 42.00 | 2025-05-03 | 54 | 6 | 6 | Actual |
| 19374 | 3.00 | 2023-11-02 | 96 | 4 | 11 | Actual |
| 30710 | 25.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
| 29516 | 22.00 | 2024-09-01 | 69 | 4 | 6 | Actual |
| 11751 | 125.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 2235 | 71511.50 | 2022-07-03 | 21 | 7 | 8 | Actual |
| 13188 | 297.00 | 2023-05-03 | 92 | 1 | 7 | Actual |
| 38420 | 6998.00 | 2025-05-03 | 23 | 7 | 4 | Actual |
| 21671 | 408.00 | 2024-01-31 | 92 | 6 | 3 | Actual |
| 32943 | 1796.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 8973 | 19375.68 | 2023-01-03 | 33 | 7 | 8 | Actual |
| 18270 | 139.06 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 34063 | 87553.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 21288 | 292.00 | 2024-01-03 | 92 | 6 | 8 | Actual |
| 6390 | 96899.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
| 9204 | 220.00 | 2023-01-31 | 84 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 3976 | 380.00 | 2022-09-02 | 92 | 3 | 6 | Actual |
| 28291 | 135.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
| 38238 | 1061.00 | 2025-05-03 | 81 | 1 | 3 | Actual |
| 17455 | 64.59 | 2023-09-02 | 90 | 1 | 12 | Actual |
| 3364 | 58452.17 | 2022-08-03 | 39 | 7 | 8 | Actual |
| 5703 | 97.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
| 31549 | 990.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 20398 | 129.48 | 2023-12-03 | 90 | 4 | 11 | Actual |
| 7579 | 368.00 | 2022-12-03 | 94 | 1 | 7 | Actual |
| 12098 | 4735.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 6724 | 9005.79 | 2022-11-02 | 22 | 7 | 8 | Actual |
| 7256 | 1247.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 1607 | 99.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
| 17250 | 64.59 | 2023-09-02 | 84 | 1 | 11 | Actual |
| 25522 | 6472.16 | 2024-05-02 | 24 | 7 | 11 | Actual |
| 2514 | 234.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
| 12637 | 313.00 | 2023-05-03 | 92 | 6 | 4 | Actual |
| 32877 | 109.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
| 22483 | 6954.08 | 2024-01-31 | 24 | 7 | 11 | Actual |
| 14749 | 12298.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 3867 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
| 10270 | 36.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 18363 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
| 19009 | 104.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 14210 | 33872.92 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 17572 | 710.00 | 2023-10-03 | 92 | 1 | 3 | Actual |
| 11612 | 342.00 | 2023-04-02 | 66 | 6 | 5 | Actual |
| 13650 | 443.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 31695 | 351.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 28006 | 777.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 4191 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 11752 | 157.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
| 30659 | 309.00 | 2024-10-02 | 92 | 4 | 6 | Actual |
| 15773 | 9272.00 | 2023-08-03 | 22 | 7 | 5 | Actual |
| 37011 | 4957.48 | 2025-03-03 | 53 | 6 | 13 | Actual |
| 20621 | 795.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 4597 | 7.00 | 2022-10-03 | 96 | 6 | 3 | Actual |
| 25317 | 43057.94 | 2024-05-02 | 19 | 7 | 8 | Actual |
| 34522 | 10390.31 | 2025-01-02 | 24 | 7 | 11 | Actual |
| 34429 | 219.91 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 3360 | 43636.74 | 2022-08-03 | 34 | 7 | 8 | Actual |
| 11300 | 360.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 21605 | 42321.76 | 2024-01-03 | 35 | 7 | 12 | Actual |
| 31124 | 7921.12 | 2024-10-02 | 28 | 7 | 11 | Actual |
| 35839 | 562.67 | 2025-01-31 | 66 | 2 | 13 | Actual |
| 30071 | 14665.93 | 2024-09-01 | 57 | 6 | 12 | Actual |
| 36279 | -101.00 | 2025-03-03 | 91 | 2 | 6 | Actual |
| 34332 | 45054.95 | 2025-01-02 | 40 | 7 | 8 | Actual |
| 38518 | 31223.00 | 2025-05-03 | 32 | 7 | 5 | Actual |
| 35767 | 225.23 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 31772 | 168.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 12864 | 751.00 | 2023-05-03 | 61 | 2 | 6 | Actual |
| 15317 | 140.12 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 22705 | 37.00 | 2024-03-02 | 94 | 7 | 3 | Actual |
| 33311 | 20.97 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 21706 | 1030.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 5407 | 30604.00 | 2022-10-03 | 19 | 7 | 7 | Actual |
| 23623 | 123391.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
| 21135 | 10.00 | 2024-01-03 | 96 | 1 | 7 | Actual |
| 36738 | 83.74 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 31937 | 12.00 | 2024-11-01 | 96 | 6 | 7 | Actual |
| 25330 | 111019.82 | 2024-05-02 | 37 | 7 | 8 | Actual |
| 15348 | 262.47 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 31106 | 7.00 | 2024-10-02 | 96 | 6 | 11 | Actual |
| 15302 | 13360.58 | 2023-07-03 | 60 | 4 | 11 | Actual |
| 23666 | 16052.00 | 2024-04-01 | 20 | 7 | 3 | Actual |
| 26104 | 95.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 38721 | 164802.00 | 2025-05-03 | 39 | 7 | 6 | Actual |
| 33425 | 282.68 | 2024-12-02 | 74 | 2 | 12 | Actual |
| 21460 | 660.35 | 2024-01-03 | 54 | 6 | 11 | Actual |
| 34932 | 429.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 27899 | 948.64 | 2024-07-02 | 87 | 2 | 13 | Actual |
| 29688 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 31081 | 32055.61 | 2024-10-02 | 63 | 6 | 11 | Actual |
| 35500 | 369.91 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 33786 | 1341.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 1902 | 63270.00 | 2022-07-03 | 13 | 7 | 6 | Actual |
| 3760 | 424.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 33279 | 149.70 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 4734 | 16800.00 | 2022-10-03 | 57 | 6 | 4 | Budget |
| 26029 | 43.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 1734 | 313.00 | 2022-07-03 | 90 | 3 | 6 | Actual |
| 16489 | 13086.11 | 2023-08-03 | 6 | 7 | 12 | Actual |
| 1112 | 9005.79 | 2022-06-02 | 22 | 7 | 8 | Actual |
| 31884 | 128.00 | 2024-11-01 | 69 | 1 | 7 | Actual |
| 37008 | 329.33 | 2025-03-03 | 92 | 2 | 13 | Actual |
| 28767 | 1710.37 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 27588 | 2396.55 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 24439 | 10.33 | 2024-04-01 | 94 | 5 | 11 | Actual |
| 35281 | 320.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 33003 | 5841.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 24489 | 3256.14 | 2024-04-01 | 22 | 7 | 11 | Actual |
| 30841 | 1286815.00 | 2024-10-02 | 43 | 7 | 7 | Actual |
| 28364 | 195.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
| 37107 | 4444.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 34596 | 2758.26 | 2025-01-02 | 57 | 6 | 12 | Actual |
| 19394 | 23.10 | 2023-11-02 | 85 | 5 | 11 | Actual |
| 22644 | 164.00 | 2024-03-02 | 89 | 6 | 3 | Actual |
| 6846 | 7392.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 20848 | 294.00 | 2024-01-03 | 94 | 1 | 5 | Actual |
| 1281 | 7.00 | 2022-07-03 | 69 | 7 | 3 | Actual |
| 10418 | 25627.00 | 2023-03-03 | 38 | 7 | 4 | Actual |
| 23690 | 54.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
| 8827 | 480.00 | 2023-01-03 | 81 | 1 | 8 | Budget |
| 30511 | 669.00 | 2024-10-02 | 81 | 6 | 5 | Actual |
| 15878 | 14.00 | 2023-08-03 | 69 | 4 | 6 | Actual |
| 20051 | 331.00 | 2023-12-03 | 97 | 6 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 24749 | 56.00 | 2024-05-02 | 69 | 1 | 4 | Actual |
Generated 2025-07-02 03:46:49.147 UTC