[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3164 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 9798 | 263.00 | 2022-12-31 | 78 | 1 | 7 | Actual |
| 20062 | 39785.00 | 2023-11-02 | 19 | 7 | 6 | Actual |
| 1589 | 18411.00 | 2022-06-02 | 38 | 7 | 5 | Actual |
| 17536 | 26032.10 | 2023-08-02 | 31 | 7 | 12 | Actual |
| 17824 | 440614.00 | 2023-09-02 | 101 | 6 | 5 | Actual |
| 32084 | 104231.81 | 2024-10-01 | 39 | 7 | 8 | Actual |
| 17577 | 7918.00 | 2023-09-02 | 53 | 6 | 3 | Actual |
| 38382 | 352.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 28782 | 27.36 | 2024-07-02 | 82 | 4 | 11 | Actual |
| 33239 | 10.00 | 2024-11-01 | 96 | 1 | 11 | Actual |
| 5030 | 170.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
| 2370 | 39246.00 | 2022-07-03 | 15 | 7 | 3 | Actual |
| 12669 | -101932.00 | 2023-04-02 | 43 | 7 | 4 | Actual |
| 29822 | 6628.48 | 2024-08-01 | 23 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2023-12-31 | 14 | 7 | 8 | Actual |
| 21960 | 31.00 | 2023-12-31 | 83 | 2 | 6 | Actual |
| 15575 | 341899.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 29899 | 90.12 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-01 | 85 | 7 | 12 | Actual |
| 11428 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 8697 | 151.00 | 2022-12-03 | 89 | 1 | 7 | Actual |
| 38584 | 25502.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 32314 | 122.04 | 2024-10-01 | 94 | 1 | 12 | Actual |
| 12277 | 48.05 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 13709 | 4211.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 21195 | 118085.00 | 2023-12-03 | 37 | 7 | 7 | Actual |
| 14481 | 279.49 | 2023-05-02 | 8 | 7 | 12 | Actual |
| 15579 | 204.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 28698 | 824.18 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 21801 | 40264.00 | 2023-12-31 | 14 | 7 | 4 | Actual |
| 16883 | 151.00 | 2023-08-02 | 68 | 3 | 6 | Actual |
| 33296 | 1879.52 | 2024-11-01 | 61 | 4 | 11 | Actual |
| 32467 | 901.00 | 2024-10-01 | 97 | 6 | 13 | Actual |
| 18557 | 448.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 38854 | 54.11 | 2025-04-02 | 69 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 2905 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
| 19307 | 29.48 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 15552 | 17466.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 33080 | 228168.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 39263 | 364.42 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 4046 | 100.00 | 2022-08-02 | 74 | 5 | 6 | Budget |
| 17690 | 339.00 | 2023-09-02 | 90 | 1 | 4 | Actual |
| 91 | 280.00 | 2022-05-02 | 81 | 6 | 3 | Budget |
| 31580 | 221015.00 | 2024-10-01 | 37 | 7 | 4 | Actual |
| 19892 | 19.00 | 2023-11-02 | 69 | 1 | 6 | Actual |
| 15833 | 6.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 32464 | -139.10 | 2024-10-01 | 91 | 6 | 13 | Actual |
| 28514 | 756.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 27172 | -122.00 | 2024-06-01 | 91 | 2 | 6 | Actual |
| 38132 | 194.24 | 2025-03-02 | 92 | 1 | 13 | Actual |
| 18748 | 5104.00 | 2023-10-02 | 23 | 7 | 4 | Actual |
| 26674 | 136516.07 | 2024-05-01 | 6 | 7 | 12 | Actual |
| 26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-02 | 20 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 4107 | 138.00 | 2022-08-02 | 74 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-06-02 | 63 | 6 | 12 | Actual |
| 6224 | 368.00 | 2022-10-02 | 92 | 3 | 6 | Actual |
| 4188 | 412.00 | 2022-08-02 | 76 | 1 | 7 | Actual |
| 36069 | 462.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
| 30355 | 258.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 34640 | 4552.97 | 2024-12-02 | 22 | 7 | 12 | Actual |
| 19977 | 137.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 35131 | 5.00 | 2024-12-31 | 96 | 2 | 6 | Actual |
| 38288 | 584567.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 12453 | 45000.00 | 2023-04-02 | 99 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2022-12-31 | 52 | 6 | 3 | Actual |
| 35366 | -383002.00 | 2024-12-31 | 43 | 7 | 7 | Actual |
| 14135 | 334.42 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 11551 | 480.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
| 32548 | 602.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 15347 | 1393.34 | 2023-06-02 | 76 | 6 | 11 | Actual |
| 25602 | 5.01 | 2024-04-01 | 69 | 6 | 12 | Actual |
| 27125 | 260.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 30665 | 108.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 23675 | 36363.00 | 2024-03-01 | 33 | 7 | 3 | Actual |
| 21006 | 156.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 27392 | 55087.00 | 2024-06-01 | 19 | 7 | 7 | Actual |
| 12667 | 50289.00 | 2023-04-02 | 39 | 7 | 4 | Actual |
| 12969 | 82.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
| 31077 | 36986.55 | 2024-09-01 | 57 | 6 | 11 | Actual |
| 22271 | 146.54 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 26877 | -403.00 | 2024-06-01 | 91 | 6 | 3 | Actual |
| 38679 | 164.00 | 2025-04-02 | 74 | 6 | 6 | Actual |
| 25005 | -311.00 | 2024-04-01 | 91 | 3 | 6 | Actual |
| 20192 | 328.36 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 26697 | 12289.29 | 2024-05-01 | 40 | 7 | 12 | Actual |
| 18362 | 30.55 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 35926 | 7880.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 12548 | 429.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 1507 | 800.00 | 2022-06-02 | 54 | 6 | 5 | Budget |
| 6049 | 34287.00 | 2022-10-02 | 94 | 6 | 5 | Actual |
| 24802 | 8.00 | 2024-04-01 | 96 | 6 | 4 | Actual |
| 37556 | 55087.00 | 2025-03-02 | 19 | 7 | 6 | Actual |
| 37111 | 860.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
| 33856 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 25192 | 19091.00 | 2024-04-01 | 8 | 7 | 7 | Actual |
| 39309 | 313.54 | 2025-04-02 | 90 | 2 | 13 | Actual |
| 3374 | 1500.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 12768 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 32551 | 177.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 32736 | 321.00 | 2024-11-01 | 94 | 1 | 5 | Actual |
| 36423 | 2331011.00 | 2025-01-31 | 43 | 7 | 6 | Actual |
| 25599 | 34.80 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 21175 | 958881.00 | 2023-12-03 | 6 | 7 | 7 | Actual |
| 749 | 487.00 | 2022-05-02 | 80 | 6 | 6 | Actual |
| 20491 | 8436.02 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 26363 | 648.06 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 29902 | 181.61 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 21305 | 11708.88 | 2023-12-03 | 22 | 7 | 8 | Actual |
| 34472 | 5984.91 | 2024-12-02 | 52 | 6 | 11 | Actual |
| 5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 3691 | 44341.00 | 2022-08-02 | 37 | 7 | 4 | Actual |
| 6715 | 26863.70 | 2022-10-02 | 7 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 26444 | 11.40 | 2024-05-01 | 71 | 2 | 11 | Actual |
| 16544 | 4150.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 32980 | 17287.00 | 2024-11-01 | 18 | 7 | 6 | Actual |
| 31667 | 212040.00 | 2024-10-01 | 29 | 7 | 5 | Actual |
| 2032 | 7.00 | 2022-06-02 | 96 | 6 | 7 | Actual |
| 16181 | 12566.47 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 26647 | 35.87 | 2024-05-01 | 66 | 6 | 12 | Actual |
| 27737 | 412.47 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 11334 | 67844.00 | 2023-03-02 | 15 | 7 | 3 | Actual |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 20501 | 6.08 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 28151 | 63000.00 | 2024-07-02 | 99 | 6 | 4 | Actual |
| 32145 | 1640.15 | 2024-10-01 | 61 | 3 | 11 | Actual |
| 38045 | 1927.39 | 2025-03-02 | 54 | 6 | 12 | Actual |
| 7510 | 79141.00 | 2022-11-02 | 13 | 7 | 6 | Actual |
| 10653 | 127.00 | 2023-01-31 | 92 | 2 | 6 | Actual |
| 24010 | 73.00 | 2024-03-01 | 67 | 5 | 6 | Actual |
| 18777 | 170.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 17221 | 32539.57 | 2023-08-02 | 32 | 7 | 8 | Actual |
| 14582 | 6318.00 | 2023-06-02 | 23 | 7 | 3 | Actual |
| 11126 | 4158.73 | 2023-01-31 | 53 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-02 | 80 | 1 | 8 | Actual |
| 34102 | 61913.00 | 2024-12-02 | 15 | 7 | 6 | Actual |
| 18579 | 132679.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 20035 | 165.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-02 | 80 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 6805 | 180.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 34557 | 479.49 | 2024-12-02 | 87 | 1 | 12 | Actual |
| 2353 | 315.00 | 2022-07-03 | 87 | 6 | 3 | Actual |
| 27109 | 187338.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
| 4433 | 3463.27 | 2022-08-02 | 76 | 6 | 8 | Actual |
| 30367 | 41929.00 | 2024-09-01 | 100 | 7 | 3 | Actual |
| 36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 25422 | 95.44 | 2024-04-01 | 65 | 4 | 11 | Actual |
| 15955 | 8.00 | 2023-07-03 | 96 | 6 | 6 | Actual |
| 30819 | 23788.00 | 2024-09-01 | 8 | 7 | 7 | Actual |
| 10734 | 280.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 5688 | 67.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 5259 | 539102.00 | 2022-09-02 | 101 | 6 | 6 | Actual |
| 17704 | 474.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2022-08-02 | 57 | 6 | 8 | Budget |
| 11878 | 1300.00 | 2023-03-02 | 61 | 5 | 6 | Budget |
| 18825 | 10.00 | 2023-10-02 | 96 | 6 | 5 | Actual |
| 21071 | 77.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 38909 | 34500.00 | 2025-04-02 | 99 | 6 | 8 | Actual |
| 30441 | 62956.00 | 2024-09-01 | 19 | 7 | 4 | Actual |
| 12967 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 20929 | 381.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 6584 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 24913 | 17999.00 | 2024-04-01 | 28 | 7 | 5 | Actual |
| 31562 | 14736.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
| 25114 | 23999.00 | 2024-04-01 | 33 | 7 | 6 | Actual |
| 24156 | 71000.00 | 2024-03-01 | 99 | 6 | 7 | Actual |
| 7894 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 12258 | 11671.00 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 11552 | 436.00 | 2023-03-02 | 66 | 1 | 5 | Actual |
| 9697 | 280.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
| 12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 11075 | 9.00 | 2023-01-31 | 96 | 1 | 8 | Actual |
| 15352 | 23.10 | 2023-06-02 | 82 | 6 | 11 | Actual |
| 15961 | 13963.00 | 2023-07-03 | 7 | 7 | 6 | Actual |
| 22117 | 580.00 | 2023-12-31 | 66 | 1 | 7 | Actual |
| 13858 | 3093.00 | 2023-05-02 | 61 | 3 | 6 | Actual |
| 11628 | 4520.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 1852 | 280.00 | 2022-06-02 | 65 | 6 | 6 | Budget |
| 1787 | 9700.00 | 2022-06-02 | 60 | 5 | 6 | Budget |
| 3716 | 336.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 3039 | 1573502.00 | 2022-07-03 | 43 | 7 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 23156 | 772427.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 21808 | 5054.00 | 2023-12-31 | 23 | 7 | 4 | Actual |
| 9275 | 8.00 | 2022-12-31 | 96 | 6 | 4 | Actual |
| 25586 | 75.23 | 2024-04-01 | 90 | 2 | 12 | Actual |
| 31860 | 14681.00 | 2024-10-01 | 22 | 7 | 6 | Actual |
| 24290 | 22307.56 | 2024-03-01 | 24 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-02 | 97 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 7258 | 750.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 1643 | 7410.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
| 32248 | 101.82 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 23474 | 72410.62 | 2024-01-31 | 101 | 6 | 11 | Actual |
| 7575 | 234.00 | 2022-11-02 | 89 | 1 | 7 | Actual |
| 816 | 71.00 | 2022-05-02 | 69 | 1 | 7 | Actual |
| 8232 | 8.00 | 2022-12-03 | 96 | 1 | 5 | Actual |
| 37372 | 147603.00 | 2025-03-02 | 37 | 7 | 5 | Actual |
| 1216 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
| 1262 | 35743.00 | 2022-06-02 | 38 | 7 | 3 | Actual |
| 9311 | 3000.00 | 2022-12-31 | 61 | 1 | 5 | Budget |
| 7865 | 1782.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 18043 | 31298.00 | 2023-09-02 | 38 | 7 | 6 | Actual |
| 7504 | 151900.00 | 2022-11-02 | 101 | 6 | 6 | Budget |
| 22782 | 14838.00 | 2024-01-31 | 20 | 7 | 4 | Actual |
| 6619 | 220.00 | 2022-10-02 | 73 | 2 | 8 | Budget |
| 17765 | 182.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 14779 | 1061.00 | 2023-06-02 | 97 | 6 | 5 | Actual |
| 6549 | 21571.00 | 2022-10-02 | 40 | 7 | 7 | Actual |
| 16222 | 206.08 | 2023-07-03 | 90 | 1 | 11 | Actual |
| 18980 | 12.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 37595 | 282.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 30882 | 479.88 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 20095 | 292.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 26896 | 8660.00 | 2024-06-01 | 23 | 7 | 3 | Actual |
| 14616 | 35.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 19194 | 819.28 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 32657 | 336.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 24825 | 25713.00 | 2024-04-01 | 34 | 7 | 4 | Actual |
| 8529 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 29302 | 27110.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
| 13154 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 4063 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 5423 | 20904.00 | 2022-09-02 | 40 | 7 | 7 | Actual |
| 29200 | 42113.00 | 2024-08-01 | 24 | 7 | 3 | Actual |
| 10385 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
| 7534 | 38000.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
| 31283 | 2.00 | 2024-09-01 | 96 | 1 | 13 | Actual |
| 27237 | 21.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 11447 | 462.00 | 2023-03-02 | 92 | 1 | 4 | Actual |
| 34333 | -168968.61 | 2024-12-02 | 43 | 7 | 8 | Actual |
| 9485 | 527.00 | 2022-12-31 | 87 | 1 | 6 | Actual |
| 635 | 200.00 | 2022-05-02 | 74 | 4 | 6 | Budget |
| 19550 | 19.00 | 2023-10-02 | 97 | 6 | 12 | Actual |
| 15355 | 61.40 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 14029 | 6906.00 | 2023-05-02 | 52 | 6 | 7 | Actual |
| 28540 | 191048.00 | 2024-07-02 | 13 | 7 | 7 | Actual |
| 24653 | 73813.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
| 27729 | 11072.24 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 27972 | 693.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 16819 | 922226.00 | 2023-08-02 | 43 | 7 | 5 | Actual |
| 35933 | 205.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 36591 | 645.03 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 20679 | 77150.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 37771 | 15890.77 | 2025-03-02 | 22 | 7 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 12150 | 35582.00 | 2023-03-02 | 39 | 7 | 7 | Actual |
| 28751 | 411.41 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 12658 | 17590.00 | 2023-04-02 | 28 | 7 | 4 | Actual |
| 38919 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
| 14976 | 909.00 | 2023-06-02 | 97 | 6 | 6 | Actual |
| 32245 | 480.56 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 11541 | 319130.00 | 2023-03-02 | 43 | 7 | 4 | Actual |
| 17965 | 59.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 13759 | 117.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 23499 | 8172.19 | 2024-01-31 | 40 | 7 | 11 | Actual |
| 22465 | 2500.81 | 2023-12-31 | 94 | 6 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 32099 | 330.55 | 2024-10-01 | 74 | 1 | 11 | Actual |
| 17928 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 35734 | 56.08 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 16239 | 28.42 | 2023-07-03 | 76 | 2 | 11 | Actual |
| 34504 | 45790.97 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 8310 | 7062.00 | 2022-12-03 | 22 | 7 | 5 | Actual |
| 36949 | 38457.86 | 2025-01-31 | 35 | 7 | 12 | Actual |
| 30357 | 94.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 13737 | 31678.00 | 2023-05-02 | 54 | 6 | 5 | Actual |
| 32566 | 9687.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 36726 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 23773 | 10.00 | 2024-03-01 | 96 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2022-10-02 | 87 | 1 | 4 | Actual |
| 1557 | 111.00 | 2022-06-02 | 89 | 6 | 5 | Actual |
| 14614 | 44.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
| 34816 | 749.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 3084 | 333.00 | 2022-07-03 | 90 | 1 | 7 | Actual |
| 22131 | 184.00 | 2023-12-31 | 84 | 1 | 7 | Actual |
| 711 | 4100.00 | 2022-05-02 | 53 | 6 | 6 | Budget |
| 29772 | 7.00 | 2024-08-01 | 96 | 2 | 8 | Actual |
| 5228 | 104.00 | 2022-09-02 | 74 | 6 | 6 | Actual |
| 5141 | 52.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 23603 | 816.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 18490 | 216.72 | 2023-09-02 | 53 | 6 | 12 | Actual |
| 29834 | 42456.42 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 37491 | 90.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 1405 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 31149 | 303.96 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 29937 | 103.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 35622 | 40.12 | 2024-12-31 | 92 | 5 | 11 | Actual |
| 9038 | 5126.00 | 2022-12-31 | 57 | 6 | 3 | Actual |
| 35031 | 334.00 | 2024-12-31 | 74 | 6 | 5 | Actual |
| 29259 | 385.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
| 10638 | 100.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
| 18823 | 440.00 | 2023-10-02 | 92 | 6 | 5 | Actual |
| 21786 | 468.00 | 2023-12-31 | 87 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 13521 | 17446.00 | 2023-05-02 | 54 | 6 | 3 | Actual |
| 817 | 63.00 | 2022-05-02 | 71 | 1 | 7 | Actual |
| 18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 7396 | 8700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 22266 | 3313.26 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 16721 | 126273.00 | 2023-08-02 | 35 | 7 | 4 | Actual |
| 8497 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 20756 | 14.00 | 2023-12-03 | 96 | 1 | 4 | Actual |
| 35385 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 131 | 9316.00 | 2022-05-02 | 34 | 7 | 3 | Actual |
| 32901 | 27.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
| 10561 | 23442.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
| 29318 | 16948.00 | 2024-08-01 | 22 | 7 | 4 | Actual |
| 16696 | 23500.00 | 2023-08-02 | 94 | 6 | 4 | Actual |
| 2324 | 88.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 22545 | 74.16 | 2023-12-31 | 80 | 6 | 12 | Actual |
| 30589 | 15.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 31220 | 766.73 | 2024-09-01 | 87 | 6 | 12 | Actual |
| 1045 | 8761.85 | 2022-05-02 | 57 | 6 | 8 | Actual |
| 1936 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
| 27726 | 72067.00 | 2024-06-01 | 37 | 7 | 11 | Actual |
| 18285 | 241.19 | 2023-09-02 | 92 | 1 | 11 | Actual |
| 37930 | 2743.36 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 21993 | 396.00 | 2023-12-31 | 90 | 3 | 6 | Actual |
| 12478 | 30685.00 | 2023-04-02 | 38 | 7 | 3 | Actual |
| 27535 | 561.41 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 20500 | 7.14 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 17423 | 7074.30 | 2023-08-02 | 33 | 7 | 11 | Actual |
| 5647 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 20475 | 12093.54 | 2023-11-02 | 19 | 7 | 11 | Actual |
| 9102 | 43720.00 | 2022-12-31 | 19 | 7 | 3 | Actual |
| 32729 | 257.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 3693 | 48991.00 | 2022-08-02 | 39 | 7 | 4 | Actual |
| 17586 | 550.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
| 28573 | 738.97 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 30253 | 479.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 26510 | 186.93 | 2024-05-01 | 87 | 4 | 11 | Actual |
| 22279 | 513.21 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 14230 | 262.47 | 2023-05-02 | 77 | 1 | 11 | Actual |
| 7574 | 900.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 13280 | 35956.00 | 2023-04-02 | 39 | 7 | 7 | Actual |
| 27496 | 275.33 | 2024-06-01 | 90 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 22646 | -202.00 | 2024-01-31 | 91 | 6 | 3 | Actual |
| 38201 | 83095.78 | 2025-03-02 | 15 | 7 | 13 | Actual |
| 35281 | 320.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 38051 | 12393.54 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 12997 | 380.00 | 2023-04-02 | 87 | 4 | 6 | Budget |
| 6321 | 6061.00 | 2022-10-02 | 52 | 6 | 6 | Actual |
| 18577 | 169.00 | 2023-10-02 | 94 | 1 | 3 | Actual |
| 36853 | 274.17 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 30592 | 107.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 16276 | 61.40 | 2023-07-03 | 89 | 3 | 11 | Actual |
| 34176 | 222.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 11214 | 500986.45 | 2023-01-31 | 43 | 7 | 8 | Actual |
| 124 | 4908.00 | 2022-05-02 | 23 | 7 | 3 | Actual |
| 5099 | -181.00 | 2022-09-02 | 91 | 3 | 6 | Actual |
| 28608 | 64.72 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 17856 | 342.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 37247 | 253.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 2455 | 110.00 | 2022-07-03 | 71 | 1 | 4 | Budget |
| 29735 | 479.88 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 28033 | 513368.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
| 17395 | 288.00 | 2023-08-02 | 87 | 6 | 11 | Actual |
| 24152 | 316.00 | 2024-03-01 | 92 | 6 | 7 | Actual |
| 15837 | 76.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 1573 | 68962.00 | 2022-06-02 | 15 | 7 | 5 | Actual |
| 6939 | 200.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
| 1626 | 32.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 5003 | 319.00 | 2022-09-02 | 92 | 1 | 6 | Actual |
| 36981 | 288.98 | 2025-01-31 | 92 | 1 | 13 | Actual |
| 13661 | 696.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
| 39214 | 789.07 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 3331 | 137.45 | 2022-07-03 | 89 | 6 | 8 | Actual |
| 4586 | 70.00 | 2022-09-02 | 84 | 6 | 3 | Budget |
| 9374 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
| 29119 | 1454896.71 | 2024-07-02 | 43 | 7 | 13 | Actual |
| 18163 | 240.48 | 2023-09-02 | 89 | 1 | 8 | Actual |
| 12802 | 17918.00 | 2023-04-02 | 32 | 7 | 5 | Actual |
| 2101 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
| 30829 | 33870.00 | 2024-09-01 | 24 | 7 | 7 | Actual |
| 4418 | 200.00 | 2022-08-02 | 66 | 6 | 8 | Budget |
| 8286 | 112.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
| 30573 | 100.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
| 6434 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 31691 | 288.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 32665 | 1058.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 19639 | 365.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 10424 | 36800.00 | 2023-01-31 | 60 | 1 | 5 | Actual |
| 21406 | 1258.23 | 2023-12-03 | 62 | 4 | 11 | Actual |
| 2636 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 37335 | 1155.00 | 2025-03-02 | 80 | 6 | 5 | Actual |
| 35205 | 41.00 | 2024-12-31 | 85 | 5 | 6 | Actual |
| 9084 | 144.00 | 2022-12-31 | 89 | 6 | 3 | Actual |
| 3245 | 34.42 | 2022-07-03 | 69 | 2 | 8 | Actual |
| 18271 | 242.25 | 2023-09-02 | 74 | 1 | 11 | Actual |
| 38005 | 86.93 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 17305 | 30.55 | 2023-08-02 | 84 | 3 | 11 | Actual |
| 22357 | 124.17 | 2023-12-31 | 66 | 2 | 11 | Actual |
| 4144 | 68230.00 | 2022-08-02 | 15 | 7 | 6 | Actual |
| 38799 | 55087.00 | 2025-04-02 | 19 | 7 | 7 | Actual |
| 31073 | 41097.27 | 2024-09-01 | 52 | 6 | 11 | Actual |
| 30871 | 278291.12 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 33038 | 875.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
| 33917 | 33282.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
| 3086 | 444.00 | 2022-07-03 | 92 | 1 | 7 | Actual |
| 29588 | 451.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 20429 | 2.00 | 2023-11-02 | 96 | 5 | 11 | Actual |
| 27453 | 348.06 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 5744 | 52736.00 | 2022-10-02 | 31 | 7 | 3 | Actual |
| 5944 | 3571.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 25597 | 5.01 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 16261 | 28.42 | 2023-07-03 | 68 | 3 | 11 | Actual |
| 36549 | 4093.58 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 20558 | 17.78 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 27006 | 11794.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 20808 | 24850.00 | 2023-12-03 | 24 | 7 | 4 | Actual |
| 31867 | 34573.00 | 2024-10-01 | 33 | 7 | 6 | Actual |
| 18555 | 976.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 36976 | 132.83 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 28097 | 172.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 10906 | 100.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 3296 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 24484 | 37969.55 | 2024-03-01 | 15 | 7 | 11 | Actual |
| 24688 | 639989.00 | 2024-04-01 | 6 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 38786 | 44139.00 | 2025-04-02 | 94 | 6 | 7 | Actual |
| 21042 | 227.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
| 11028 | 16153.00 | 2023-01-31 | 100 | 7 | 7 | Actual |
| 1841 | 9125.00 | 2022-06-02 | 57 | 6 | 6 | Actual |
| 30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 10148 | 3700.00 | 2023-01-31 | 52 | 6 | 3 | Budget |
| 16760 | 80441.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
| 38229 | 281.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 26666 | 188.00 | 2024-05-01 | 90 | 6 | 12 | Actual |
| 18522 | 35000.00 | 2023-09-02 | 99 | 6 | 12 | Actual |
| 22652 | 482263.00 | 2024-01-31 | 101 | 6 | 3 | Actual |
| 6723 | 64131.06 | 2022-10-02 | 21 | 7 | 8 | Actual |
| 32697 | 29781.00 | 2024-11-01 | 28 | 7 | 4 | Actual |
| 3073 | 71.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 21481 | 15.65 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 15493 | 790.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 21584 | 4798.72 | 2023-12-03 | 101 | 6 | 12 | Actual |
| 18036 | 157848.00 | 2023-09-02 | 29 | 7 | 6 | Actual |
| 26768 | 55.64 | 2024-05-01 | 69 | 6 | 13 | Actual |
| 2388 | 28910.00 | 2022-07-03 | 40 | 7 | 3 | Actual |
| 20816 | 130823.00 | 2023-12-03 | 37 | 7 | 4 | Actual |
| 7333 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 5134 | 18.00 | 2022-09-02 | 82 | 4 | 6 | Actual |
| 12752 | 249.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
| 25375 | 186.93 | 2024-04-01 | 74 | 2 | 11 | Actual |
| 11959 | 430.00 | 2023-03-02 | 77 | 6 | 6 | Actual |
| 30019 | 35.87 | 2024-08-01 | 69 | 1 | 12 | Actual |
| 26667 | -149.24 | 2024-05-01 | 91 | 6 | 12 | Actual |
| 15314 | 197.57 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 27144 | 335.00 | 2024-06-01 | 90 | 1 | 6 | Actual |
| 33926 | 820976.00 | 2024-12-02 | 46 | 7 | 5 | Actual |
| 24564 | 265.66 | 2024-03-01 | 61 | 6 | 12 | Actual |
| 37194 | 10399.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 28196 | 752.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
Generated 2025-06-01 18:28:03.273 UTC