[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31522 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9750 | 86383.00 | 2023-01-31 | 15 | 7 | 6 | Actual |
| 6601 | 17900.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 2911 | 164.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
| 4799 | 10866.00 | 2022-10-03 | 20 | 7 | 4 | Actual |
| 34644 | 75919.19 | 2025-01-02 | 29 | 7 | 12 | Actual |
| 6037 | 164.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 15912 | 160.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 7714 | 188.96 | 2022-12-03 | 89 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-01-31 | 54 | 6 | 8 | Budget |
| 34102 | 61913.00 | 2025-01-02 | 15 | 7 | 6 | Actual |
| 15169 | 79.87 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 7071 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 2081 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 1839 | 82800.00 | 2022-07-03 | 56 | 6 | 6 | Budget |
| 3928 | 40.00 | 2022-09-02 | 94 | 2 | 6 | Actual |
| 31695 | 351.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 23176 | 100165.00 | 2024-03-02 | 37 | 7 | 7 | Actual |
| 14299 | 4.00 | 2023-06-02 | 96 | 3 | 11 | Actual |
| 24648 | 15.00 | 2024-05-02 | 96 | 1 | 3 | Actual |
| 23990 | 151.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 31914 | 720.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
| 12530 | 21770.00 | 2023-05-03 | 100 | 7 | 3 | Actual |
| 26409 | 2057.18 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 16985 | -252.00 | 2023-09-02 | 91 | 6 | 6 | Actual |
| 32964 | 451.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 8604 | 501.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 2115 | 1500.00 | 2022-07-03 | 61 | 2 | 8 | Budget |
| 39114 | 17892.58 | 2025-05-03 | 7 | 7 | 11 | Actual |
| 26878 | 672.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
| 28395 | 320.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 35842 | 62.66 | 2025-01-31 | 69 | 2 | 13 | Actual |
| 25314 | 113262.28 | 2024-05-02 | 14 | 7 | 8 | Actual |
| 39026 | 199.70 | 2025-05-03 | 67 | 4 | 11 | Actual |
| 34608 | 310.34 | 2025-01-02 | 73 | 6 | 12 | Actual |
| 5024 | 110.00 | 2022-10-03 | 73 | 2 | 6 | Budget |
| 32056 | 93286.15 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 25755 | 24942.00 | 2024-06-01 | 20 | 7 | 3 | Actual |
| 916 | 2618.00 | 2022-06-02 | 8 | 7 | 7 | Actual |
| 31207 | 99.70 | 2024-10-02 | 71 | 6 | 12 | Actual |
| 23444 | 1939.09 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 23571 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 19834 | 47.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 16225 | 68.85 | 2023-08-03 | 94 | 1 | 11 | Actual |
| 25949 | 58.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 26193 | 7657.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 18016 | 328.00 | 2023-10-03 | 92 | 6 | 6 | Actual |
| 1164 | 100.00 | 2022-07-03 | 83 | 1 | 3 | Budget |
| 28881 | 12168.01 | 2024-08-02 | 40 | 7 | 11 | Actual |
| 30091 | 173.10 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 8873 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 346 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
| 5443 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 6895 | 8.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 33632 | 778.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 18576 | 761.00 | 2023-11-02 | 92 | 1 | 3 | Actual |
| 20897 | 58455.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 1554 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 875 | 49.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 14811 | 2551.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 18624 | 17836.00 | 2023-11-02 | 18 | 7 | 3 | Actual |
| 13990 | 30015.00 | 2023-06-02 | 34 | 7 | 6 | Actual |
| 34591 | 2.00 | 2025-01-02 | 96 | 2 | 12 | Actual |
| 9301 | 89766.00 | 2023-01-31 | 37 | 7 | 4 | Actual |
| 16382 | 3680.61 | 2023-08-03 | 20 | 7 | 11 | Actual |
| 30832 | 60677.00 | 2024-10-02 | 31 | 7 | 7 | Actual |
| 21967 | 129.00 | 2024-01-31 | 92 | 2 | 6 | Actual |
| 5505 | 463.21 | 2022-10-03 | 81 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 25639 | 6323.22 | 2024-05-02 | 28 | 7 | 12 | Actual |
| 9891 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 10602 | 156.00 | 2023-03-03 | 89 | 1 | 6 | Actual |
| 11588 | 364.00 | 2023-04-02 | 92 | 1 | 5 | Actual |
| 19300 | 9.27 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 1302 | 18.00 | 2022-07-03 | 84 | 7 | 3 | Actual |
| 17818 | -230.00 | 2023-10-03 | 91 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 31834 | 458.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 500 | 280.00 | 2022-06-02 | 81 | 1 | 6 | Budget |
| 9954 | -388.31 | 2023-01-31 | 91 | 1 | 8 | Actual |
| 31261 | 190.73 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 10629 | 168.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
| 31647 | 29715.00 | 2024-11-01 | 94 | 6 | 5 | Actual |
| 13379 | 4.00 | 2023-05-03 | 96 | 2 | 8 | Actual |
| 27680 | 90.12 | 2024-07-02 | 68 | 6 | 11 | Actual |
| 15382 | 61362.54 | 2023-07-03 | 31 | 7 | 11 | Actual |
| 14798 | 42698.00 | 2023-07-03 | 31 | 7 | 5 | Actual |
| 27132 | 133.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
| 13893 | 141.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
| 29790 | 622.30 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-03 | 34 | 7 | 8 | Actual |
| 5942 | 29000.00 | 2022-11-02 | 60 | 1 | 5 | Budget |
| 6336 | 5910.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 34840 | 13052.00 | 2025-01-31 | 7 | 7 | 3 | Actual |
| 37348 | 952.00 | 2025-04-02 | 97 | 6 | 5 | Actual |
| 16333 | 47.57 | 2023-08-03 | 92 | 5 | 11 | Actual |
| 33208 | 104231.81 | 2024-12-02 | 39 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-11-02 | 94 | 2 | 8 | Actual |
| 14597 | 12318.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 18336 | 144.38 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 25259 | 811.70 | 2024-05-02 | 80 | 2 | 8 | Actual |
| 26917 | 105.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 35432 | 42250.35 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 34765 | 41731.85 | 2025-01-02 | 35 | 7 | 13 | Actual |
| 12957 | 22604.00 | 2023-05-03 | 60 | 4 | 6 | Actual |
| 26016 | -271.00 | 2024-06-01 | 91 | 1 | 6 | Actual |
| 24413 | 4.00 | 2024-04-01 | 96 | 4 | 11 | Actual |
| 12129 | 19629.00 | 2023-04-02 | 7 | 7 | 7 | Actual |
| 13535 | 443.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 14747 | 10754.00 | 2023-07-03 | 54 | 6 | 5 | Actual |
| 23945 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 27669 | 48148.46 | 2024-07-02 | 53 | 6 | 11 | Actual |
| 2241 | 62349.21 | 2022-07-03 | 31 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 10422 | 304242.00 | 2023-03-03 | 46 | 7 | 4 | Actual |
| 23133 | 527.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 3600 | -256.00 | 2022-09-02 | 91 | 1 | 4 | Actual |
| 11362 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
| 16657 | 333.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
| 37401 | 386.00 | 2025-04-02 | 90 | 1 | 6 | Actual |
| 23726 | 1024.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
| 2390 | 12108.00 | 2022-08-03 | 46 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-06-02 | 80 | 7 | 3 | Actual |
| 35345 | 149182.00 | 2025-01-31 | 13 | 7 | 7 | Actual |
| 37812 | 293.32 | 2025-04-02 | 92 | 1 | 11 | Actual |
| 29573 | 125.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 17468 | 2.89 | 2023-09-02 | 71 | 2 | 12 | Actual |
| 13737 | 31678.00 | 2023-06-02 | 54 | 6 | 5 | Actual |
| 27248 | 40.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 16433 | 9.27 | 2023-08-03 | 67 | 2 | 12 | Actual |
| 35461 | 1361734.03 | 2025-01-31 | 4 | 7 | 8 | Actual |
| 10347 | 11100.00 | 2023-03-03 | 63 | 6 | 4 | Budget |
| 17479 | 5.01 | 2023-09-02 | 85 | 2 | 12 | Actual |
| 37464 | 193.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
| 20205 | 5120.87 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 22342 | 81.61 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 38079 | 247856.44 | 2025-04-02 | 101 | 6 | 12 | Actual |
| 18506 | 39.06 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 9525 | 14.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 5081 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
| 4044 | 85.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
| 25537 | 2080.59 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 20507 | 26.29 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 6425 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 28420 | 34.00 | 2024-08-02 | 69 | 6 | 6 | Actual |
| 21313 | 75444.91 | 2024-01-03 | 34 | 7 | 8 | Actual |
| 649 | 84.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
| 26597 | 78229.88 | 2024-06-01 | 31 | 7 | 11 | Actual |
| 12172 | 395.03 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 6805 | 180.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 23186 | 737.46 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 38097 | 12897.81 | 2025-04-02 | 32 | 7 | 12 | Actual |
| 30881 | 355.63 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 31069 | -127.96 | 2024-10-02 | 91 | 4 | 11 | Actual |
| 20008 | 13.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 39081 | 2775.28 | 2025-05-03 | 61 | 6 | 11 | Actual |
| 17123 | 698.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 27319 | 83674.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 37304 | 259.00 | 2025-04-02 | 84 | 1 | 5 | Actual |
| 22832 | 78998.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2022-07-03 | 60 | 1 | 7 | Actual |
| 32628 | 401.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 22634 | 4358.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 36916 | 151.83 | 2025-03-03 | 83 | 6 | 12 | Actual |
| 38923 | 6561.81 | 2025-05-03 | 23 | 7 | 8 | Actual |
| 36748 | 7481.75 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 37864 | 128.42 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 21257 | 51468.71 | 2024-01-03 | 52 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2024-08-02 | 53 | 6 | 6 | Actual |
| 12367 | 550.00 | 2023-05-03 | 77 | 1 | 3 | Budget |
| 25190 | 954551.00 | 2024-05-02 | 6 | 7 | 7 | Actual |
| 12178 | 750.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 17511 | 58.21 | 2023-09-02 | 87 | 6 | 12 | Actual |
| 217 | 1000.00 | 2022-06-02 | 80 | 1 | 4 | Budget |
| 30384 | 112.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
| 7410 | 13.00 | 2022-12-03 | 69 | 5 | 6 | Actual |
| 27653 | 152.89 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 11986 | 645861.00 | 2023-04-02 | 4 | 7 | 6 | Actual |
| 14689 | 619519.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 17913 | 167.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 33946 | 116.00 | 2025-01-02 | 84 | 1 | 6 | Actual |
| 9001 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 34861 | 112215.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
| 26160 | 47500.00 | 2024-06-01 | 99 | 6 | 6 | Actual |
| 4389 | 90.00 | 2022-09-02 | 84 | 2 | 8 | Budget |
| 4809 | 24527.00 | 2022-10-03 | 34 | 7 | 4 | Actual |
| 23259 | 740.49 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 919 | 26970.00 | 2022-06-02 | 15 | 7 | 7 | Actual |
| 19644 | 326736.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 4971 | 123.00 | 2022-10-03 | 68 | 1 | 6 | Actual |
| 27408 | 39629.00 | 2024-07-02 | 40 | 7 | 7 | Actual |
| 31203 | 612.47 | 2024-10-02 | 66 | 6 | 12 | Actual |
| 38902 | 190.48 | 2025-05-03 | 89 | 6 | 8 | Actual |
| 15071 | 1092511.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
| 10410 | 16893.00 | 2023-03-03 | 28 | 7 | 4 | Actual |
| 35174 | 364.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 3711 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
| 24691 | 89278.00 | 2024-05-02 | 13 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-06-02 | 76 | 2 | 6 | Actual |
| 34518 | 5779.59 | 2025-01-02 | 20 | 7 | 11 | Actual |
| 11581 | 163.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 35654 | -146.05 | 2025-01-31 | 91 | 6 | 11 | Actual |
| 92 | 30.00 | 2022-06-02 | 82 | 6 | 3 | Budget |
| 23 | 297.00 | 2022-06-02 | 76 | 1 | 3 | Actual |
| 5037 | 200.00 | 2022-10-03 | 81 | 2 | 6 | Budget |
| 11776 | -115.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
| 16296 | 219.91 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 29110 | 56379.50 | 2024-08-02 | 31 | 7 | 13 | Actual |
| 14458 | 27.36 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 18661 | 47.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 19504 | 11.40 | 2023-11-02 | 76 | 2 | 12 | Actual |
| 28505 | 5882.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 27904 | 6.00 | 2024-07-02 | 96 | 2 | 13 | Actual |
| 28838 | 2000.80 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 24248 | 34068.38 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 24950 | -179.00 | 2024-05-02 | 91 | 1 | 6 | Actual |
| 36291 | 43.00 | 2025-03-03 | 69 | 3 | 6 | Actual |
| 35828 | 317.05 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 33913 | 27418.00 | 2025-01-02 | 24 | 7 | 5 | Actual |
| 11064 | 251.09 | 2023-03-03 | 84 | 1 | 8 | Actual |
| 5359 | 108.00 | 2022-10-03 | 68 | 6 | 7 | Actual |
| 18839 | 46791.00 | 2023-11-02 | 21 | 7 | 5 | Actual |
| 32828 | 660.00 | 2024-12-02 | 92 | 1 | 6 | Actual |
| 12052 | 150.00 | 2023-04-02 | 85 | 1 | 7 | Actual |
| 29774 | 22062.10 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 16378 | 31286.45 | 2023-08-03 | 14 | 7 | 11 | Actual |
| 35734 | 56.08 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 31784 | -220.00 | 2024-11-01 | 91 | 4 | 6 | Actual |
| 17399 | 283.74 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 31400 | 22.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 31354 | 13806.77 | 2024-10-02 | 19 | 7 | 13 | Actual |
| 34423 | 149.70 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 1627 | 30.00 | 2022-07-03 | 82 | 1 | 6 | Budget |
| 23736 | 600.00 | 2024-04-01 | 92 | 1 | 4 | Actual |
| 25929 | 72982.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
| 159 | 57.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
| 38844 | 461.70 | 2025-05-03 | 94 | 1 | 8 | Actual |
| 21969 | 1033750.00 | 2024-01-31 | 10 | 3 | 6 | Actual |
| 27042 | 636.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 29918 | 142.25 | 2024-09-01 | 94 | 3 | 11 | Actual |
| 26681 | 16743.62 | 2024-06-01 | 19 | 7 | 12 | Actual |
| 6277 | 957.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-10-02 | 53 | 6 | 3 | Actual |
| 27282 | 416.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2022-12-03 | 52 | 6 | 4 | Actual |
| 8967 | 3645.09 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 19034 | 11985.00 | 2023-11-02 | 20 | 7 | 6 | Actual |
| 808 | 550.00 | 2022-06-02 | 65 | 1 | 7 | Budget |
| 27078 | 946.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 15980 | 161437.00 | 2023-08-03 | 37 | 7 | 6 | Actual |
| 28430 | 32.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 33090 | 69183.00 | 2024-12-02 | 43 | 7 | 7 | Actual |
| 10198 | 315.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 30405 | 962.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 8988 | 1432.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
| 11417 | 88.00 | 2023-04-02 | 69 | 1 | 4 | Actual |
| 28548 | 6123.00 | 2024-08-02 | 23 | 7 | 7 | Actual |
| 12712 | 650.00 | 2023-05-03 | 87 | 1 | 5 | Budget |
| 18979 | 115.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 14240 | 168.85 | 2023-06-02 | 90 | 1 | 11 | Actual |
| 10407 | 9321.00 | 2023-03-03 | 22 | 7 | 4 | Actual |
| 10406 | 44626.00 | 2023-03-03 | 21 | 7 | 4 | Actual |
| 11596 | 28.00 | 2023-04-02 | 54 | 6 | 5 | Actual |
| 2570 | 25627.00 | 2022-08-03 | 38 | 7 | 4 | Actual |
| 5266 | 96336.00 | 2022-10-03 | 15 | 7 | 6 | Actual |
| 7774 | 98200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 34478 | 3797.64 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 17130 | 264.72 | 2023-09-02 | 84 | 1 | 8 | Actual |
| 29100 | 117692.92 | 2024-08-02 | 15 | 7 | 13 | Actual |
| 2175 | 1000.00 | 2022-07-03 | 62 | 6 | 8 | Budget |
| 34176 | 222.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 38435 | 30094.00 | 2025-05-03 | 100 | 7 | 4 | Actual |
| 9772 | 42800.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 26911 | 16905.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 31266 | 27.57 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 28846 | 79.48 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 17978 | 31.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
| 17891 | 64.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 3509 | 6480.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 29129 | 119.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 10614 | 975.00 | 2023-03-03 | 62 | 2 | 6 | Actual |
| 23974 | 244.00 | 2024-04-01 | 89 | 3 | 6 | Actual |
| 15529 | 376.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 4563 | 20.00 | 2022-10-03 | 69 | 6 | 3 | Actual |
| 22498 | 1349.72 | 2024-01-31 | 60 | 1 | 12 | Actual |
| 38886 | 219.27 | 2025-05-03 | 68 | 6 | 8 | Actual |
| 23607 | 967.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 24964 | 111.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
| 16993 | 12322.00 | 2023-09-02 | 7 | 7 | 6 | Actual |
| 9498 | 750.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 17810 | 478.00 | 2023-10-03 | 81 | 6 | 5 | Actual |
| 25505 | 5.00 | 2024-05-02 | 96 | 6 | 11 | Actual |
| 19680 | 52.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 30026 | 547.58 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 2784 | 127.00 | 2022-08-03 | 77 | 2 | 6 | Actual |
| 11861 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 20582 | 23750.14 | 2023-12-03 | 4 | 7 | 12 | Actual |
| 31616 | 17756.00 | 2024-11-01 | 53 | 6 | 5 | Actual |
| 2340 | 380.00 | 2022-08-03 | 80 | 6 | 3 | Budget |
| 37969 | 4729.57 | 2025-04-02 | 20 | 7 | 11 | Actual |
| 35524 | 24.16 | 2025-01-31 | 69 | 2 | 11 | Actual |
| 32312 | -129.03 | 2024-11-01 | 91 | 1 | 12 | Actual |
| 37824 | 11.40 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 1255 | 209682.00 | 2022-07-03 | 29 | 7 | 3 | Actual |
| 28996 | 28275.75 | 2024-08-02 | 34 | 7 | 12 | Actual |
| 14902 | 116.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 24394 | 12.46 | 2024-04-01 | 69 | 4 | 11 | Actual |
| 16072 | 172852.00 | 2023-08-03 | 35 | 7 | 7 | Actual |
| 21424 | 192.25 | 2024-01-03 | 87 | 4 | 11 | Actual |
| 2374 | 51717.00 | 2022-08-03 | 21 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-05-02 | 60 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 7363 | 41.00 | 2022-12-03 | 69 | 4 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 9333 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 12130 | 14239.00 | 2023-04-02 | 8 | 7 | 7 | Actual |
| 35854 | 134.59 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 9628 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 21220 | 346.54 | 2024-01-03 | 84 | 1 | 8 | Actual |
| 24587 | 142.25 | 2024-04-01 | 90 | 6 | 12 | Actual |
| 19552 | 1300.78 | 2023-11-02 | 101 | 6 | 12 | Actual |
| 6108 | 125.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 37701 | 437.45 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 3137 | 138.00 | 2022-08-03 | 83 | 6 | 7 | Actual |
| 3426 | 3000.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
| 29526 | 88.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 37875 | 105.02 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 8312 | 15531.00 | 2023-01-03 | 24 | 7 | 5 | Actual |
| 30496 | 4074.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
| 15813 | -252.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
| 15603 | 27734.00 | 2023-08-03 | 100 | 7 | 3 | Actual |
| 15964 | 39881.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
| 29339 | 638.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 18692 | 819.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 32498 | 74624.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 38540 | 288.00 | 2025-05-03 | 76 | 1 | 6 | Actual |
| 3827 | 37357.00 | 2022-09-02 | 35 | 7 | 5 | Actual |
| 289 | 630.00 | 2022-06-02 | 87 | 6 | 4 | Actual |
| 26393 | 259937.74 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 29596 | 183407.00 | 2024-09-01 | 101 | 6 | 6 | Actual |
| 38231 | 107.00 | 2025-05-03 | 71 | 1 | 3 | Actual |
| 30894 | 270.78 | 2024-10-02 | 90 | 2 | 8 | Actual |
| 36745 | 191.19 | 2025-03-03 | 92 | 4 | 11 | Actual |
| 12068 | 167500.00 | 2023-04-02 | 56 | 6 | 7 | Budget |
| 10389 | 232.00 | 2023-03-03 | 92 | 6 | 4 | Actual |
| 33856 | 1134.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 13012 | 100.00 | 2023-05-03 | 66 | 5 | 6 | Budget |
| 11635 | 380.00 | 2023-04-02 | 81 | 6 | 5 | Budget |
| 13752 | 326.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 13017 | 65.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 19292 | 7.00 | 2023-11-02 | 96 | 1 | 11 | Actual |
| 27020 | 49866.00 | 2024-07-02 | 32 | 7 | 4 | Actual |
| 3282 | 108586.44 | 2022-08-03 | 56 | 6 | 8 | Actual |
| 4011 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
| 6372 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 24187 | 9940.66 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 19701 | 6712.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 11081 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 27944 | 7834.73 | 2024-07-02 | 8 | 7 | 13 | Actual |
| 17782 | 221.00 | 2023-10-03 | 90 | 1 | 5 | Actual |
| 17303 | 11.40 | 2023-09-02 | 82 | 3 | 11 | Actual |
| 2203 | 434.42 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 27541 | 350.77 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 26854 | 4248.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 31451 | 8748.00 | 2024-11-01 | 23 | 7 | 3 | Actual |
| 2494 | 22700.00 | 2022-08-03 | 60 | 6 | 4 | Budget |
| 22539 | 1.82 | 2024-01-31 | 72 | 6 | 12 | Actual |
| 31495 | 10869.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
| 27097 | 13618.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
| 8743 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 35301 | 356.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 20311 | 86.93 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 5153 | 1040.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 18494 | 308.21 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 10127 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 9405 | 550.00 | 2023-01-31 | 87 | 6 | 5 | Budget |
| 26787 | 4.00 | 2024-06-01 | 96 | 6 | 13 | Actual |
| 28758 | 69.91 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 1462 | 491.00 | 2022-07-03 | 66 | 1 | 5 | Actual |
| 32012 | 717.76 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 25468 | 66.72 | 2024-05-02 | 90 | 5 | 11 | Actual |
| 25088 | 189.00 | 2024-05-02 | 89 | 6 | 6 | Actual |
| 14857 | 151.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 12798 | 13440.00 | 2023-05-03 | 24 | 7 | 5 | Actual |
| 36204 | 9579.00 | 2025-03-03 | 8 | 7 | 5 | Actual |
| 12698 | 200.00 | 2023-05-03 | 78 | 1 | 5 | Budget |
| 5859 | 23280.00 | 2022-11-02 | 60 | 6 | 4 | Actual |
| 31573 | 29154.00 | 2024-11-01 | 28 | 7 | 4 | Actual |
| 24584 | 9.27 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 30118 | 7671.11 | 2024-09-01 | 28 | 7 | 12 | Actual |
| 28403 | 232.00 | 2024-08-02 | 90 | 5 | 6 | Actual |
| 21618 | 336.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 17606 | -242.00 | 2023-10-03 | 91 | 6 | 3 | Actual |
| 24748 | 195.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 25231 | 1698.08 | 2024-05-02 | 80 | 1 | 8 | Actual |
| 33452 | 464.60 | 2024-12-02 | 66 | 6 | 12 | Actual |
| 33290 | 126.29 | 2024-12-02 | 90 | 3 | 11 | Actual |
| 26856 | 788.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 33352 | -143.92 | 2024-12-02 | 91 | 6 | 11 | Actual |
| 10812 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 23677 | 240695.00 | 2024-04-01 | 35 | 7 | 3 | Actual |
| 732 | 109.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
| 5646 | 32.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 8770 | 744626.00 | 2023-01-03 | 6 | 7 | 7 | Actual |
| 17007 | 116185.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
| 25997 | 153.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 7130 | 609.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 1332 | 500.00 | 2022-07-03 | 73 | 1 | 4 | Budget |
| 26417 | 151.83 | 2024-06-01 | 73 | 1 | 11 | Actual |
| 4518 | 531.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 1137 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 12675 | 4417.00 | 2023-05-03 | 61 | 1 | 5 | Actual |
| 2987 | 486.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 30265 | 417.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 23504 | 301.83 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 26930 | 77.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 6548 | 43297.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
| 37480 | 347.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 38477 | 52.00 | 2025-05-03 | 69 | 6 | 5 | Actual |
| 36824 | 8588.15 | 2025-03-03 | 28 | 7 | 11 | Actual |
| 30630 | 261.00 | 2024-10-02 | 89 | 3 | 6 | Actual |
| 32742 | 56234.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
| 10393 | 63000.00 | 2023-03-03 | 99 | 6 | 4 | Actual |
| 8004 | 324.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 29649 | 659.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
| 7512 | 105521.00 | 2022-12-03 | 15 | 7 | 6 | Actual |
| 31838 | 89.00 | 2024-11-01 | 84 | 6 | 6 | Actual |
| 3855 | 100.00 | 2022-09-02 | 74 | 1 | 6 | Budget |
| 12460 | 50999.00 | 2023-05-03 | 13 | 7 | 3 | Actual |
| 32390 | 171.43 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 32705 | 50984.00 | 2024-12-02 | 38 | 7 | 4 | Actual |
| 5547 | 80.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 19931 | 29.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 3222 | 1092.01 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 1270 | 360.00 | 2022-07-03 | 61 | 7 | 3 | Actual |
| 23124 | 6320.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 19086 | 56810.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 4864 | 8.00 | 2022-10-03 | 96 | 1 | 5 | Actual |
| 37902 | 30.55 | 2025-04-02 | 67 | 5 | 11 | Actual |
| 35603 | 27.36 | 2025-01-31 | 67 | 5 | 11 | Actual |
| 20354 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 33047 | 1216.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 27626 | 400.77 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 33894 | 530.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
| 33078 | 34497.00 | 2024-12-02 | 24 | 7 | 7 | Actual |
| 29288 | 3785.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 25968 | 55695.00 | 2024-06-01 | 14 | 7 | 5 | Actual |
| 15956 | 412.00 | 2023-08-03 | 97 | 6 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 19793 | 5735.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 20890 | 10367.00 | 2024-01-03 | 8 | 7 | 5 | Actual |
| 16428 | 1349.72 | 2023-08-03 | 60 | 2 | 12 | Actual |
| 110 | 76475.00 | 2022-06-02 | 101 | 6 | 3 | Actual |
| 18705 | 2757.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 34417 | 6.00 | 2025-01-02 | 96 | 3 | 11 | Actual |
| 36585 | 382.91 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 29593 | 13.00 | 2024-09-01 | 96 | 6 | 6 | Actual |
| 19585 | 1173.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 25267 | 237.45 | 2024-05-02 | 90 | 2 | 8 | Actual |
| 3968 | 100.00 | 2022-09-02 | 84 | 3 | 6 | Budget |
| 11169 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 32266 | 56128.40 | 2024-11-01 | 14 | 7 | 11 | Actual |
| 32594 | 167.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
| 18472 | 32.67 | 2023-10-03 | 74 | 1 | 12 | Actual |
| 13213 | 286.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 27522 | 34147.17 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 232 | -216.00 | 2022-06-02 | 91 | 1 | 4 | Actual |
| 16112 | 613.21 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 11326 | 228100.00 | 2023-04-02 | 101 | 6 | 3 | Budget |
| 20607 | -64951.88 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 29854 | 52.89 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 6508 | 180.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 17419 | 5420.01 | 2023-09-02 | 28 | 7 | 11 | Actual |
| 23440 | 6516.84 | 2024-03-02 | 53 | 6 | 11 | Actual |
| 20125 | 605.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 25509 | 175518.92 | 2024-05-02 | 4 | 7 | 11 | Actual |
| 20028 | 214.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 7192 | 110940.00 | 2022-12-03 | 29 | 7 | 5 | Actual |
| 155 | 8.00 | 2022-06-02 | 69 | 7 | 3 | Actual |
| 15106 | 284.42 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 23479 | 24902.29 | 2024-03-02 | 13 | 7 | 11 | Actual |
| 6104 | 228.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 1634 | 468.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
| 26717 | 217.05 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 8820 | 650.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 21685 | 56836.00 | 2024-01-31 | 19 | 7 | 3 | Actual |
| 28845 | 82.68 | 2024-08-02 | 84 | 6 | 11 | Actual |
| 25082 | 270.00 | 2024-05-02 | 81 | 6 | 6 | Actual |
| 37677 | 799.58 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 20394 | 43.31 | 2023-12-03 | 84 | 4 | 11 | Actual |
| 38299 | 20974.00 | 2025-05-03 | 22 | 7 | 3 | Actual |
| 7470 | 219.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 31168 | 903.97 | 2024-10-02 | 62 | 2 | 12 | Actual |
| 22916 | -220.00 | 2024-03-02 | 91 | 1 | 6 | Actual |
| 19847 | 540.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
| 29518 | 151.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 18704 | 33584.00 | 2023-11-02 | 60 | 6 | 4 | Actual |
| 12863 | 950.00 | 2023-05-03 | 61 | 2 | 6 | Budget |
| 27416 | 1351.11 | 2024-07-02 | 66 | 1 | 8 | Actual |
| 2273 | 100.00 | 2022-08-03 | 74 | 1 | 3 | Budget |
| 24226 | 751.10 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 26255 | 71000.00 | 2024-06-01 | 99 | 6 | 7 | Actual |
| 22894 | 2275.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 1496 | 324.00 | 2022-07-03 | 90 | 1 | 5 | Actual |
| 38423 | 247038.00 | 2025-05-03 | 29 | 7 | 4 | Actual |
Generated 2025-07-02 13:43:57.043 UTC