[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 24923 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7265 | 75.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 13664 | 153.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 8014 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 5692 | 398.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 36255 | 58234.00 | 2025-03-03 | 12 | 2 | 6 | Actual |
| 6490 | 2743.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
| 37633 | -325.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
| 30912 | 95.02 | 2024-10-02 | 69 | 6 | 8 | Actual |
| 11465 | 3534.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 15168 | 54.11 | 2023-07-03 | 69 | 6 | 8 | Actual |
| 15575 | 341899.00 | 2023-08-03 | 46 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 31312 | 13090.97 | 2024-10-02 | 53 | 6 | 13 | Actual |
| 29085 | 632.84 | 2024-08-02 | 87 | 6 | 13 | Actual |
| 3560 | 4664.00 | 2022-09-02 | 61 | 1 | 4 | Actual |
| 8633 | 38558.00 | 2023-01-03 | 14 | 7 | 6 | Actual |
| 37576 | 73600.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 7817 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 4922 | 218.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
| 26646 | 39.06 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 21021 | 8.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
| 2777 | 30.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
| 8766 | 64000.00 | 2023-01-03 | 99 | 6 | 7 | Actual |
| 9878 | 6.00 | 2023-01-31 | 96 | 6 | 7 | Actual |
| 34305 | 960.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
| 5864 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 7514 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
| 21277 | 210.18 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 22456 | 25.23 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 21135 | 10.00 | 2024-01-03 | 96 | 1 | 7 | Actual |
| 13254 | 64000.00 | 2023-05-03 | 99 | 6 | 7 | Actual |
| 17066 | 727.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 31092 | 517.79 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 29717 | 26881.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
| 33002 | 8344.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 22395 | 132.68 | 2024-01-31 | 81 | 3 | 11 | Actual |
| 35378 | 896.55 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 13708 | 6317.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 23088 | -63566.00 | 2024-03-02 | 46 | 7 | 6 | Actual |
| 22481 | 3223.16 | 2024-01-31 | 22 | 7 | 11 | Actual |
| 13683 | 114330.00 | 2023-06-02 | 15 | 7 | 4 | Actual |
| 22063 | 49.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 22363 | 225.23 | 2024-01-31 | 74 | 2 | 11 | Actual |
| 7904 | -230.00 | 2023-01-03 | 91 | 1 | 3 | Actual |
| 11674 | 20015.00 | 2023-04-02 | 32 | 7 | 5 | Actual |
| 5479 | 1100.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 30317 | 89135.00 | 2024-10-02 | 13 | 7 | 3 | Actual |
| 14456 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 23650 | -181.00 | 2024-04-01 | 91 | 6 | 3 | Actual |
| 39115 | 10775.43 | 2025-05-03 | 8 | 7 | 11 | Actual |
| 29454 | 62969.00 | 2024-09-01 | 12 | 2 | 6 | Actual |
| 11961 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 1669 | 65.00 | 2022-07-03 | 78 | 2 | 6 | Actual |
| 3795 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 2024 | 100.00 | 2022-07-03 | 85 | 6 | 7 | Budget |
| 12928 | 237.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
| 28863 | 140277.84 | 2024-08-02 | 15 | 7 | 11 | Actual |
| 9032 | 17200.00 | 2023-01-31 | 52 | 6 | 3 | Budget |
| 35747 | 7674.31 | 2025-01-31 | 57 | 6 | 12 | Actual |
| 33589 | -246.11 | 2024-12-02 | 91 | 6 | 13 | Actual |
| 10392 | 125.00 | 2023-03-03 | 97 | 6 | 4 | Actual |
| 23052 | 76.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 15360 | 268.85 | 2023-07-03 | 92 | 6 | 11 | Actual |
| 24068 | 10956.00 | 2024-04-01 | 7 | 7 | 6 | Actual |
| 13528 | 660.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 6726 | 20177.21 | 2022-11-02 | 24 | 7 | 8 | Actual |
| 12437 | 20.00 | 2023-05-03 | 82 | 6 | 3 | Budget |
| 13672 | 31119.00 | 2023-06-02 | 94 | 6 | 4 | Actual |
| 17557 | 603.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 36572 | 213.21 | 2025-03-03 | 94 | 2 | 8 | Actual |
| 30238 | 7908.42 | 2024-09-01 | 33 | 7 | 13 | Actual |
| 5767 | 50.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 13632 | 133.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 39126 | 8921.14 | 2025-05-03 | 28 | 7 | 11 | Actual |
| 34960 | 20795.00 | 2025-01-31 | 7 | 7 | 4 | Actual |
| 21112 | 730.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 33623 | 76797.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 13903 | 302.00 | 2023-06-02 | 87 | 4 | 6 | Actual |
| 34080 | 110.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 17237 | 69.91 | 2023-09-02 | 67 | 1 | 11 | Actual |
| 20551 | 3856.15 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 6272 | 71.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
| 31063 | 96.51 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 34616 | 197.57 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 23065 | 6406.00 | 2024-03-02 | 8 | 7 | 6 | Actual |
| 3705 | 553.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
| 22326 | 1782.71 | 2024-01-31 | 61 | 1 | 11 | Actual |
| 36061 | 480.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 6139 | 120.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
| 2638 | 400.00 | 2022-08-03 | 65 | 6 | 5 | Actual |
| 25505 | 5.00 | 2024-05-02 | 96 | 6 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 12015 | 36700.00 | 2023-04-02 | 60 | 1 | 7 | Budget |
| 10675 | 300.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 36182 | 2084.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
| 24637 | 1023.00 | 2024-05-02 | 81 | 1 | 3 | Actual |
| 20808 | 24850.00 | 2024-01-03 | 24 | 7 | 4 | Actual |
| 6494 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 24099 | 276.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
| 15757 | 53289.00 | 2023-08-03 | 94 | 6 | 5 | Actual |
| 19944 | 218.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 28572 | 148.05 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 23809 | 430.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
| 15642 | 479.00 | 2023-08-03 | 66 | 6 | 4 | Actual |
| 30466 | 365.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 27411 | 29350.00 | 2024-07-02 | 100 | 7 | 7 | Actual |
| 3615 | 29120.00 | 2022-09-02 | 60 | 6 | 4 | Actual |
| 11872 | -137.00 | 2023-04-02 | 91 | 4 | 6 | Actual |
| 8335 | 280.00 | 2023-01-03 | 66 | 1 | 6 | Budget |
| 38164 | 47937.23 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 13337 | 1922.33 | 2023-05-03 | 62 | 2 | 8 | Actual |
| 17410 | 36920.60 | 2023-09-02 | 14 | 7 | 11 | Actual |
| 3506 | 33040.00 | 2022-09-02 | 40 | 7 | 3 | Actual |
| 18220 | 210.18 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 4150 | 3367.00 | 2022-09-02 | 23 | 7 | 6 | Actual |
| 154 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
| 28693 | 311.40 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 12249 | 3.00 | 2023-04-02 | 96 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 26915 | 283.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
| 1900 | 11645.00 | 2022-07-03 | 7 | 7 | 6 | Actual |
| 12079 | 12135.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 32759 | 311.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 11352 | 33676.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 13675 | 63000.00 | 2023-06-02 | 99 | 6 | 4 | Actual |
| 22100 | 182136.00 | 2024-01-31 | 29 | 7 | 6 | Actual |
| 22968 | 454.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 26749 | 790.74 | 2024-06-01 | 87 | 2 | 13 | Actual |
| 8504 | 79.00 | 2023-01-03 | 83 | 4 | 6 | Actual |
| 32580 | 51467.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 36821 | 4462.54 | 2025-03-03 | 22 | 7 | 11 | Actual |
| 39119 | 5255.11 | 2025-05-03 | 18 | 7 | 11 | Actual |
| 30082 | 978.44 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 31935 | 561.00 | 2024-11-01 | 92 | 6 | 7 | Actual |
| 39338 | 190.73 | 2025-05-03 | 84 | 6 | 13 | Actual |
| 24232 | 146.54 | 2024-04-01 | 84 | 2 | 8 | Actual |
| 19537 | 14.59 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 17679 | 456.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 9537 | 144.00 | 2023-01-31 | 92 | 2 | 6 | Actual |
| 13035 | 20.00 | 2023-05-03 | 82 | 5 | 6 | Budget |
| 23635 | 461.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 30996 | 107.14 | 2024-10-02 | 66 | 2 | 11 | Actual |
| 1560 | 228.00 | 2022-07-03 | 92 | 6 | 5 | Actual |
| 10169 | 90.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
| 3546 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
| 34499 | 598.64 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 38202 | 4332.91 | 2025-04-02 | 18 | 7 | 13 | Actual |
| 35098 | 81.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 23018 | 60.00 | 2024-03-02 | 84 | 5 | 6 | Actual |
| 36340 | 148.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 26652 | 50.76 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 19978 | 246.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 30599 | 53.00 | 2024-10-02 | 84 | 2 | 6 | Actual |
| 30644 | 144.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
| 18674 | 3043.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 32075 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
| 15436 | 24.16 | 2023-07-03 | 73 | 6 | 12 | Actual |
| 28244 | 43000.00 | 2024-08-02 | 99 | 6 | 5 | Actual |
| 1086 | 107.14 | 2022-06-02 | 84 | 6 | 8 | Actual |
| 33376 | 12289.29 | 2024-12-02 | 32 | 7 | 11 | Actual |
| 36445 | 331.00 | 2025-03-03 | 85 | 1 | 7 | Actual |
| 33767 | 633.00 | 2025-01-02 | 92 | 1 | 4 | Actual |
| 27322 | 935.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
| 38267 | 482.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
| 38892 | 8657.30 | 2025-05-03 | 76 | 6 | 8 | Actual |
| 4168 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 23367 | 83.74 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 1608 | 100.00 | 2022-07-03 | 68 | 1 | 6 | Budget |
| 25313 | 177281.66 | 2024-05-02 | 13 | 7 | 8 | Actual |
| 16351 | 422.04 | 2023-08-03 | 72 | 6 | 11 | Actual |
| 28488 | 445.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 14419 | 96.51 | 2023-06-02 | 61 | 2 | 12 | Actual |
| 23380 | 115.65 | 2024-03-02 | 90 | 3 | 11 | Actual |
| 20299 | 124.17 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 23671 | 26036.00 | 2024-04-01 | 28 | 7 | 3 | Actual |
| 16512 | 9139.23 | 2023-08-03 | 40 | 7 | 12 | Actual |
| 20251 | 614.73 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-12-02 | 66 | 6 | 8 | Actual |
| 33886 | 77.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 1637 | 218.00 | 2022-07-03 | 90 | 1 | 6 | Actual |
| 36201 | 334372.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
| 8829 | 66.23 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 18874 | 74.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 31046 | 19658.57 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 5552 | 1393.53 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 10208 | 255400.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 1212 | 380.00 | 2022-07-03 | 77 | 6 | 3 | Budget |
| 24675 | 192.00 | 2024-05-02 | 84 | 6 | 3 | Actual |
| 3383 | 27.00 | 2022-09-02 | 69 | 1 | 3 | Actual |
| 2103 | 207.15 | 2022-07-03 | 85 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-09-02 | 72 | 6 | 8 | Actual |
| 33976 | 92.00 | 2025-01-02 | 89 | 2 | 6 | Actual |
| 23305 | 1550.79 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 6583 | 798.07 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 24446 | 18512.81 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 27025 | 50984.00 | 2024-07-02 | 38 | 7 | 4 | Actual |
| 14457 | 2.89 | 2023-06-02 | 72 | 6 | 12 | Actual |
| 35820 | 313.54 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 13271 | 14629.00 | 2023-05-03 | 28 | 7 | 7 | Actual |
| 31841 | 226.00 | 2024-11-01 | 89 | 6 | 6 | Actual |
| 818 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
| 5511 | 135.93 | 2022-10-03 | 84 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 21199 | 961955.00 | 2024-01-03 | 43 | 7 | 7 | Actual |
| 19550 | 19.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 29917 | 245.44 | 2024-09-01 | 92 | 3 | 11 | Actual |
| 27312 | 214938.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
| 330 | 33920.00 | 2022-06-02 | 60 | 1 | 5 | Actual |
| 5961 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
| 16896 | 84.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 17210 | 327105.66 | 2023-09-02 | 15 | 7 | 8 | Actual |
| 7121 | 3211.00 | 2022-12-03 | 57 | 6 | 5 | Actual |
| 33261 | 299.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 36967 | 473.19 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 15108 | 108.66 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 22517 | 3.95 | 2024-01-31 | 85 | 1 | 12 | Actual |
| 30560 | 110.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 36418 | 112879.00 | 2025-03-03 | 35 | 7 | 6 | Actual |
| 8917 | 23.81 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 3768 | 42.00 | 2022-09-02 | 69 | 6 | 5 | Actual |
| 36748 | 7481.75 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 238 | 3900.00 | 2022-06-02 | 52 | 6 | 4 | Budget |
| 16318 | 27.36 | 2023-08-03 | 73 | 5 | 11 | Actual |
| 1572 | 33532.00 | 2022-07-03 | 14 | 7 | 5 | Actual |
| 37098 | 60.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 26893 | 27165.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2025-05-03 | 80 | 2 | 13 | Actual |
| 37280 | 48556.00 | 2025-04-02 | 38 | 7 | 4 | Actual |
| 17471 | 12.46 | 2023-09-02 | 76 | 2 | 12 | Actual |
| 24826 | 122601.00 | 2024-05-02 | 35 | 7 | 4 | Actual |
| 28451 | 55087.00 | 2024-08-02 | 19 | 7 | 6 | Actual |
| 8570 | 125100.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
| 29069 | 155.64 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 18584 | 9129.00 | 2023-11-02 | 57 | 6 | 3 | Actual |
| 14274 | 1345.47 | 2023-06-02 | 61 | 3 | 11 | Actual |
| 18783 | 105.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 29916 | -146.05 | 2024-09-01 | 91 | 3 | 11 | Actual |
| 17415 | 59855.07 | 2023-09-02 | 21 | 7 | 11 | Actual |
| 3266 | 102.60 | 2022-08-03 | 84 | 2 | 8 | Actual |
| 13185 | 145.00 | 2023-05-03 | 89 | 1 | 7 | Actual |
| 12942 | 36.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 17685 | 175.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 24918 | 47823.00 | 2024-05-02 | 34 | 7 | 5 | Actual |
| 7457 | 4389.00 | 2022-12-03 | 63 | 6 | 6 | Actual |
| 9741 | 47500.00 | 2023-01-31 | 99 | 6 | 6 | Actual |
| 16494 | 2879.54 | 2023-08-03 | 15 | 7 | 12 | Actual |
| 18770 | 155.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 8127 | 280.00 | 2023-01-03 | 74 | 6 | 4 | Budget |
| 11086 | 281.39 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 1536 | 175.00 | 2022-07-03 | 74 | 6 | 5 | Actual |
| 8071 | 1123.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 20317 | -180.09 | 2023-12-03 | 91 | 1 | 11 | Actual |
| 3488 | 45440.00 | 2022-09-02 | 15 | 7 | 3 | Actual |
| 37215 | 637.00 | 2025-04-02 | 90 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 20321 | 15279.77 | 2023-12-03 | 12 | 2 | 11 | Actual |
| 25107 | 10603.00 | 2024-05-02 | 22 | 7 | 6 | Actual |
| 24869 | 2899.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
| 37475 | 275.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 21214 | 1560.20 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 11521 | 41056.00 | 2023-04-02 | 14 | 7 | 4 | Actual |
| 17880 | 8062.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 21220 | 346.54 | 2024-01-03 | 84 | 1 | 8 | Actual |
| 8616 | 410.00 | 2023-01-03 | 87 | 6 | 6 | Actual |
| 21240 | 554.12 | 2024-01-03 | 74 | 2 | 8 | Actual |
| 22393 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 29626 | 7301.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
| 24206 | 1228.38 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 4793 | 7700.00 | 2022-10-03 | 8 | 7 | 4 | Actual |
| 32472 | 15269.96 | 2024-11-01 | 7 | 7 | 13 | Actual |
| 16874 | 3.00 | 2023-09-02 | 96 | 2 | 6 | Actual |
| 3492 | 61622.00 | 2022-09-02 | 21 | 7 | 3 | Actual |
| 3752 | 31680.00 | 2022-09-02 | 60 | 6 | 5 | Actual |
| 8828 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 5626 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 33572 | 57.39 | 2024-12-02 | 69 | 6 | 13 | Actual |
| 20549 | 762.48 | 2023-12-03 | 53 | 6 | 12 | Actual |
| 13172 | 806.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
| 1313 | 2.00 | 2022-07-03 | 96 | 7 | 3 | Actual |
| 38752 | 16.00 | 2025-05-03 | 96 | 1 | 7 | Actual |
| 8834 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 3867 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
| 39257 | 116534.24 | 2025-05-03 | 43 | 7 | 12 | Actual |
| 30 | 380.00 | 2022-06-02 | 81 | 1 | 3 | Budget |
| 9497 | 709.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 20930 | 236.00 | 2024-01-03 | 81 | 1 | 6 | Actual |
| 704 | 109.00 | 2022-06-02 | 90 | 5 | 6 | Actual |
| 12218 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 39295 | 103.01 | 2025-05-03 | 71 | 2 | 13 | Actual |
| 17854 | 3061.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 10544 | 7132.00 | 2023-03-03 | 22 | 7 | 5 | Actual |
| 31940 | 625909.00 | 2024-11-01 | 101 | 6 | 7 | Actual |
| 18187 | 135.93 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 4079 | 51600.00 | 2022-09-02 | 56 | 6 | 6 | Budget |
| 31039 | 448.64 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 3448 | 161.00 | 2022-09-02 | 73 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 12475 | 22884.00 | 2023-05-03 | 34 | 7 | 3 | Actual |
| 18923 | 206.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 29389 | 185.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 36781 | 1078.44 | 2025-03-03 | 63 | 6 | 11 | Actual |
| 37756 | 8.00 | 2025-04-02 | 96 | 6 | 8 | Actual |
| 37854 | 255.02 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 20420 | 28.42 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 18733 | 327.00 | 2023-11-02 | 97 | 6 | 4 | Actual |
| 32710 | 29781.00 | 2024-12-02 | 100 | 7 | 4 | Actual |
| 12080 | 301.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 25412 | 144.38 | 2024-05-02 | 87 | 3 | 11 | Actual |
| 37881 | 226.30 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 12355 | 154.00 | 2023-05-03 | 68 | 1 | 3 | Actual |
| 17627 | 25753.00 | 2023-10-03 | 28 | 7 | 3 | Actual |
| 24078 | 4466.00 | 2024-04-01 | 23 | 7 | 6 | Actual |
| 31780 | 64.00 | 2024-11-01 | 85 | 4 | 6 | Actual |
| 15317 | 140.12 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 4950 | 25663.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 15145 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 30882 | 479.88 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 13970 | 216317.00 | 2023-06-02 | 101 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-05-03 | 57 | 6 | 8 | Actual |
| 28415 | 3193.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 1704 | 88.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 37469 | 145.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 24380 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 17179 | 152.60 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 4018 | 351.00 | 2022-09-02 | 87 | 4 | 6 | Actual |
| 16236 | 6.08 | 2023-08-03 | 71 | 2 | 11 | Actual |
| 15987 | 76783.00 | 2023-08-03 | 60 | 1 | 7 | Actual |
| 39122 | 96389.79 | 2025-05-03 | 21 | 7 | 11 | Actual |
| 37510 | 323.00 | 2025-04-02 | 92 | 5 | 6 | Actual |
| 18978 | 186.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 19151 | 517.76 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 920 | 9604.00 | 2022-06-02 | 18 | 7 | 7 | Actual |
| 17634 | 213961.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 8408 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 24026 | 133.00 | 2024-04-01 | 89 | 5 | 6 | Actual |
| 31717 | 153.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
| 13835 | 30.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
| 23579 | 54307.09 | 2024-03-02 | 29 | 7 | 12 | Actual |
| 14914 | -162.00 | 2023-07-03 | 91 | 4 | 6 | Actual |
| 26314 | 288715.55 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 21550 | 48.63 | 2024-01-03 | 52 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-06-01 | 63 | 6 | 13 | Actual |
| 25305 | 5.00 | 2024-05-02 | 96 | 6 | 8 | Actual |
| 37294 | 176.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 27531 | 32060.77 | 2024-07-02 | 100 | 7 | 8 | Actual |
| 12922 | 117.00 | 2023-05-03 | 68 | 3 | 6 | Actual |
| 10047 | 380.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 13549 | -261.00 | 2023-06-02 | 91 | 6 | 3 | Actual |
| 7184 | 8232.00 | 2022-12-03 | 18 | 7 | 5 | Actual |
| 27280 | 82.00 | 2024-07-02 | 84 | 6 | 6 | Actual |
| 24857 | -194.00 | 2024-05-02 | 91 | 1 | 5 | Actual |
| 13248 | 237.00 | 2023-05-03 | 90 | 6 | 7 | Actual |
| 16037 | 650.00 | 2023-08-03 | 81 | 6 | 7 | Actual |
| 4371 | 325.33 | 2022-09-02 | 73 | 2 | 8 | Actual |
| 25592 | 457.15 | 2024-05-02 | 56 | 6 | 12 | Actual |
| 5381 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 27524 | 258464.99 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 30982 | 123.10 | 2024-10-02 | 84 | 1 | 11 | Actual |
| 32635 | 493.00 | 2024-12-02 | 83 | 1 | 4 | Actual |
| 24127 | 5467.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
| 11256 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 21975 | 332.00 | 2024-01-31 | 66 | 3 | 6 | Actual |
| 22726 | 189.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 32006 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 23998 | 62.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 32899 | 428.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 20926 | 200.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 12347 | 2648.00 | 2023-05-03 | 62 | 1 | 3 | Actual |
| 12549 | 400.00 | 2023-05-03 | 73 | 1 | 4 | Budget |
| 25141 | 306.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
| 7683 | 319.27 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 15295 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
| 38640 | 151.00 | 2025-05-03 | 66 | 5 | 6 | Actual |
| 5916 | 13105.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 36137 | 7952.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 31435 | 14.00 | 2024-11-01 | 96 | 6 | 3 | Actual |
| 31483 | 87.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
| 39284 | 213.54 | 2025-05-03 | 92 | 1 | 13 | Actual |
| 15813 | -252.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
| 2619 | -213.00 | 2022-08-03 | 91 | 1 | 5 | Actual |
| 23151 | 10.00 | 2024-03-02 | 96 | 6 | 7 | Actual |
| 24174 | 55058.00 | 2024-04-01 | 31 | 7 | 7 | Actual |
| 18469 | 2.89 | 2023-10-03 | 69 | 1 | 12 | Actual |
| 13731 | 484.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 5444 | 496.54 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 27221 | 95.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 12744 | 200.00 | 2023-05-03 | 68 | 6 | 5 | Budget |
| 12265 | 1854.15 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 11747 | 21.00 | 2023-04-02 | 69 | 2 | 6 | Actual |
| 24871 | 412.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
| 13577 | 188135.00 | 2023-06-02 | 37 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 36599 | 184.42 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 25546 | 16.72 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 12517 | 30.00 | 2023-05-03 | 83 | 7 | 3 | Budget |
| 5213 | 196.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 2727 | 34.00 | 2022-08-03 | 69 | 1 | 6 | Actual |
| 4721 | 393.00 | 2022-10-03 | 92 | 1 | 4 | Actual |
| 4842 | 650.00 | 2022-10-03 | 77 | 1 | 5 | Budget |
| 15084 | 4378.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
| 24888 | 118.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 14075 | 12485.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 384 | 500.00 | 2022-06-02 | 57 | 6 | 5 | Budget |
| 28428 | 484.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 4622 | 171450.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
| 26363 | 648.06 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
| 38522 | 141566.00 | 2025-05-03 | 37 | 7 | 5 | Actual |
| 3331 | 137.45 | 2022-08-03 | 89 | 6 | 8 | Actual |
| 9719 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
| 11871 | 171.00 | 2023-04-02 | 90 | 4 | 6 | Actual |
| 24133 | 171.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 18159 | 288.97 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 31938 | 1517.00 | 2024-11-01 | 97 | 6 | 7 | Actual |
| 10345 | 2600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 25001 | 97.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 15969 | 122649.00 | 2023-08-03 | 21 | 7 | 6 | Actual |
| 5020 | 50.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 38396 | 200.00 | 2025-05-03 | 84 | 6 | 4 | Actual |
| 3290 | 1557.17 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 6889 | 35.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 32297 | 34.80 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 33202 | 45488.29 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-09-02 | 76 | 1 | 8 | Actual |
| 32447 | 41.60 | 2024-11-01 | 69 | 6 | 13 | Actual |
| 30920 | 1375.35 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 6430 | 300.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 29188 | 631568.00 | 2024-09-01 | 6 | 7 | 3 | Actual |
| 2770 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
| 9776 | 3424.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
| 21307 | 26228.84 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 20996 | 21901.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 1677 | 49.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
| 11335 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 27903 | 408.28 | 2024-07-02 | 92 | 2 | 13 | Actual |
| 27621 | 34.80 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 30404 | 17908.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 34840 | 13052.00 | 2025-01-31 | 7 | 7 | 3 | Actual |
| 25621 | 4.00 | 2024-05-02 | 96 | 6 | 12 | Actual |
| 16214 | 376.30 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 17877 | 479.00 | 2023-10-03 | 92 | 1 | 6 | Actual |
| 36238 | 263.00 | 2025-03-03 | 73 | 1 | 6 | Actual |
| 8661 | 2441.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 19321 | 5980.66 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 4670 | 70.00 | 2022-10-03 | 89 | 7 | 3 | Actual |
| 4907 | 749.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 38570 | 262.00 | 2025-05-03 | 80 | 2 | 6 | Actual |
| 17957 | -138.00 | 2023-10-03 | 91 | 4 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 10060 | 682.91 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 6988 | 2828.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
| 34424 | 113.53 | 2025-01-02 | 68 | 4 | 11 | Actual |
| 15709 | 644.00 | 2023-08-03 | 77 | 1 | 5 | Actual |
| 21648 | 8928.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-06-01 | 53 | 6 | 11 | Actual |
| 17328 | 242.25 | 2023-09-02 | 80 | 4 | 11 | Actual |
| 18759 | 56856.00 | 2023-11-02 | 39 | 7 | 4 | Actual |
| 20732 | 3986.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 14251 | 22.04 | 2023-06-02 | 67 | 2 | 11 | Actual |
| 27746 | 169.91 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 17425 | 33583.30 | 2023-09-02 | 35 | 7 | 11 | Actual |
| 7096 | 436.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 39060 | 79.48 | 2025-05-03 | 77 | 5 | 11 | Actual |
| 5903 | 550.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 35506 | 146.51 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 37388 | 203.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 24347 | 115.65 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 21722 | 36.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 17996 | 109.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 38819 | 86076.93 | 2025-05-03 | 60 | 1 | 8 | Actual |
| 15472 | 22711.82 | 2023-07-03 | 31 | 7 | 12 | Actual |
| 1337 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 30221 | 550853.62 | 2024-09-01 | 6 | 7 | 13 | Actual |
| 19238 | 1382038.95 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 31143 | 160.34 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 28539 | 25730.00 | 2024-08-02 | 8 | 7 | 7 | Actual |
| 26360 | 1022.31 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 9451 | 445.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 8947 | -108.01 | 2023-01-03 | 91 | 6 | 8 | Actual |
| 7064 | 246400.00 | 2022-12-03 | 46 | 7 | 4 | Actual |
| 16949 | 189.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 3917 | 64.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 10676 | 304.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 23232 | 132.90 | 2024-03-02 | 89 | 2 | 8 | Actual |
| 6208 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 23892 | 26827.00 | 2024-04-01 | 38 | 7 | 5 | Actual |
| 33450 | 2647.62 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 8066 | 256.00 | 2023-01-03 | 74 | 1 | 4 | Actual |
| 30827 | 14681.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
| 16002 | 741.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
| 27261 | 1639.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 15517 | 60398.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 18630 | 30739.00 | 2023-11-02 | 24 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-05-02 | 87 | 1 | 3 | Actual |
| 12810 | 169387.00 | 2023-05-03 | 43 | 7 | 5 | Actual |
| 17987 | 22465.00 | 2023-10-03 | 53 | 6 | 6 | Actual |
| 757 | 94.00 | 2022-06-02 | 84 | 6 | 6 | Actual |
| 10409 | 21106.00 | 2023-03-03 | 24 | 7 | 4 | Actual |
| 39013 | 59.27 | 2025-05-03 | 85 | 3 | 11 | Actual |
| 29148 | 20.00 | 2024-09-01 | 96 | 1 | 3 | Actual |
| 26804 | 7310.16 | 2024-06-01 | 24 | 7 | 13 | Actual |
Generated 2025-07-02 16:05:42.161 UTC