[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32555 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28677 | 211147.44 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 29408 | 47217.00 | 2024-09-01 | 19 | 7 | 5 | Actual |
| 38825 | 414.73 | 2025-05-03 | 68 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 21141 | 82642.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
| 6005 | 1900.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 1237 | 45000.00 | 2022-07-03 | 99 | 6 | 3 | Actual |
| 4052 | 72.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
| 27189 | 561.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 21447 | 3.95 | 2024-01-03 | 82 | 5 | 11 | Actual |
| 22082 | 225.00 | 2024-01-31 | 97 | 6 | 6 | Actual |
| 15708 | 358.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 38044 | 2478.46 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 13341 | 325.33 | 2023-05-03 | 66 | 2 | 8 | Actual |
| 6760 | 149.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 26072 | 782.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
| 37175 | 217.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 34592 | 12870.15 | 2025-01-02 | 52 | 6 | 12 | Actual |
| 37188 | -127.00 | 2025-04-02 | 91 | 7 | 3 | Actual |
| 7567 | 264.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 31383 | 794.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 35974 | 653.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 34215 | 1819050.00 | 2025-01-02 | 46 | 7 | 7 | Actual |
| 5496 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 30737 | 25784.00 | 2024-10-02 | 28 | 7 | 6 | Actual |
| 2438 | 20028.00 | 2022-08-03 | 100 | 7 | 3 | Actual |
| 26237 | 450.00 | 2024-06-01 | 74 | 6 | 7 | Actual |
| 16058 | 304787.00 | 2023-08-03 | 15 | 7 | 7 | Actual |
| 33364 | 54161.34 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 7054 | 41350.00 | 2022-12-03 | 31 | 7 | 4 | Actual |
| 8620 | -185.00 | 2023-01-03 | 91 | 6 | 6 | Actual |
| 10822 | 86.00 | 2023-03-03 | 68 | 6 | 6 | Actual |
| 34741 | 4.00 | 2025-01-02 | 96 | 6 | 13 | Actual |
| 24963 | 30.00 | 2024-05-02 | 73 | 2 | 6 | Actual |
| 3492 | 61622.00 | 2022-09-02 | 21 | 7 | 3 | Actual |
| 28610 | 193.51 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 5279 | 34058.00 | 2022-10-03 | 34 | 7 | 6 | Actual |
| 35352 | 14978.00 | 2025-01-31 | 22 | 7 | 7 | Actual |
| 27593 | 115.65 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 26841 | 600.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 28739 | 20803.27 | 2024-08-02 | 60 | 3 | 11 | Actual |
| 32726 | 827.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 19297 | 24.16 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 20332 | 124.17 | 2023-12-03 | 74 | 2 | 11 | Actual |
| 36241 | 536.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 37929 | 2743.36 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 12316 | 900036.03 | 2023-04-02 | 6 | 7 | 8 | Actual |
| 7069 | 2987.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 14253 | 5.01 | 2023-06-02 | 69 | 2 | 11 | Actual |
| 34746 | 375099.47 | 2025-01-02 | 6 | 7 | 13 | Actual |
| 37880 | 219.91 | 2025-04-02 | 74 | 4 | 11 | Actual |
| 3084 | 333.00 | 2022-08-03 | 90 | 1 | 7 | Actual |
| 24131 | 450.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 32693 | 87250.00 | 2024-12-02 | 21 | 7 | 4 | Actual |
| 38282 | 478.00 | 2025-05-03 | 92 | 6 | 3 | Actual |
| 2658 | 676.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
| 32390 | 171.43 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 37548 | 395269.00 | 2025-04-02 | 4 | 7 | 6 | Actual |
| 16260 | 37.99 | 2023-08-03 | 67 | 3 | 11 | Actual |
| 12404 | 1600.00 | 2023-05-03 | 61 | 6 | 3 | Budget |
| 5455 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 7777 | 2600.00 | 2022-12-03 | 57 | 6 | 8 | Budget |
| 14169 | 10298.24 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 15420 | 2969.96 | 2023-07-03 | 12 | 2 | 12 | Actual |
| 36863 | 96.51 | 2025-03-03 | 94 | 1 | 12 | Actual |
| 29751 | 266.24 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 16389 | 49409.13 | 2023-08-03 | 31 | 7 | 11 | Actual |
| 6991 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 7463 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 2867 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 29859 | 206.08 | 2024-09-01 | 89 | 1 | 11 | Actual |
| 4625 | 57680.00 | 2022-10-03 | 39 | 7 | 3 | Actual |
| 36957 | 31635.17 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 28305 | 92.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 21610 | -103632.97 | 2024-01-03 | 43 | 7 | 12 | Actual |
| 32700 | 48493.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 1741 | 1500.00 | 2022-07-03 | 61 | 4 | 6 | Budget |
| 34152 | 21099.00 | 2025-01-02 | 52 | 6 | 7 | Actual |
| 32173 | 881.63 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 25979 | 71414.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 36569 | 287.45 | 2025-03-03 | 90 | 2 | 8 | Actual |
| 34898 | 486.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 24940 | 96.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 36352 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 14874 | 234.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 7008 | 1805.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 15208 | 74910.05 | 2023-07-03 | 31 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 29468 | 48.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 1677 | 49.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 29678 | 237.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 2501 | 336.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 31698 | 108.00 | 2024-11-01 | 84 | 1 | 6 | Actual |
| 17881 | 910.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 17399 | 283.74 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 29623 | 28031.00 | 2024-09-01 | 46 | 7 | 6 | Actual |
| 23789 | 5054.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 15594 | 49.00 | 2023-08-03 | 84 | 7 | 3 | Actual |
| 36237 | 60.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 6817 | 74.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 32231 | 2419.95 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 28494 | -485.00 | 2024-08-02 | 91 | 1 | 7 | Actual |
| 13639 | 13.00 | 2023-06-02 | 96 | 1 | 4 | Actual |
| 36649 | 359.28 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 13120 | 68586.00 | 2023-05-03 | 13 | 7 | 6 | Actual |
| 17376 | 710.35 | 2023-09-02 | 63 | 6 | 11 | Actual |
| 17673 | 321.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 17565 | 397.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 8626 | 449600.00 | 2023-01-03 | 101 | 6 | 6 | Budget |
| 35101 | 327.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 39016 | 122.04 | 2025-05-03 | 90 | 3 | 11 | Actual |
| 12094 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
| 14157 | 3831.46 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 7946 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 27785 | 47.57 | 2024-07-02 | 92 | 2 | 12 | Actual |
| 32086 | 1778354.64 | 2024-11-01 | 43 | 7 | 8 | Actual |
| 12943 | 128.00 | 2023-05-03 | 83 | 3 | 6 | Actual |
| 30707 | 109.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 10799 | 7000.00 | 2023-03-03 | 52 | 6 | 6 | Budget |
| 8493 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 16320 | 29.48 | 2023-08-03 | 76 | 5 | 11 | Actual |
| 38624 | 356.00 | 2025-05-03 | 80 | 4 | 6 | Actual |
| 19725 | 284.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 9536 | -86.00 | 2023-01-31 | 91 | 2 | 6 | Actual |
| 7312 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 18926 | 468.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 12777 | -130.00 | 2023-05-03 | 91 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
| 10064 | 276.84 | 2023-01-31 | 92 | 6 | 8 | Actual |
| 11299 | 1000.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
| 18341 | 31.61 | 2023-10-03 | 94 | 3 | 11 | Actual |
| 2517 | 187.00 | 2022-08-03 | 74 | 6 | 4 | Actual |
| 26426 | 90.12 | 2024-06-01 | 84 | 1 | 11 | Actual |
| 29246 | 1326.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
| 14151 | 70713.00 | 2023-06-02 | 52 | 6 | 8 | Actual |
| 18064 | 743.00 | 2023-10-03 | 81 | 1 | 7 | Actual |
| 23620 | 18467.00 | 2024-04-01 | 52 | 6 | 3 | Actual |
| 21335 | 76.29 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 22286 | 126.84 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 6012 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 37248 | 1080.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 32582 | 31873.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 37504 | 62.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 6175 | 139.00 | 2022-11-02 | 92 | 2 | 6 | Actual |
| 1709 | 300.00 | 2022-07-03 | 73 | 3 | 6 | Budget |
| 37083 | 410.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 5752 | 28910.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 15919 | 174.00 | 2023-08-03 | 90 | 5 | 6 | Actual |
| 21327 | 64.59 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 17428 | 55226.26 | 2023-09-02 | 39 | 7 | 11 | Actual |
| 16657 | 333.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
| 13363 | 405.63 | 2023-05-03 | 81 | 2 | 8 | Actual |
| 17431 | 160282.17 | 2023-09-02 | 46 | 7 | 11 | Actual |
| 5091 | 98.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
| 35582 | 210.34 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 3461 | 200.00 | 2022-09-02 | 81 | 6 | 3 | Budget |
| 3343 | 18981.74 | 2022-08-03 | 7 | 7 | 8 | Actual |
| 7508 | 15333.00 | 2022-12-03 | 7 | 7 | 6 | Actual |
| 8401 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 37133 | 2020.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 13021 | 110.00 | 2023-05-03 | 73 | 5 | 6 | Budget |
| 14945 | 7978.00 | 2023-07-03 | 54 | 6 | 6 | Actual |
| 15811 | 205.00 | 2023-08-03 | 89 | 1 | 6 | Actual |
| 13700 | 56282.00 | 2023-06-02 | 39 | 7 | 4 | Actual |
| 2304 | 7954.00 | 2022-08-03 | 53 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2023-12-03 | 99 | 6 | 3 | Actual |
| 20868 | 2618.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 35976 | 233.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 27687 | 426.30 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 6519 | 79433.00 | 2022-11-02 | 94 | 6 | 7 | Actual |
| 25211 | 31912.00 | 2024-05-02 | 38 | 7 | 7 | Actual |
| 28638 | 1022.31 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 20648 | 565.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
| 18698 | 14.00 | 2023-11-02 | 96 | 1 | 4 | Actual |
| 21552 | 3107.20 | 2024-01-03 | 56 | 6 | 12 | Actual |
| 36826 | 74936.20 | 2025-03-03 | 31 | 7 | 11 | Actual |
| 4834 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 26869 | 775.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 20348 | 2.00 | 2023-12-03 | 96 | 2 | 11 | Actual |
| 37591 | 1019.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 34709 | 4.00 | 2025-01-02 | 96 | 2 | 13 | Actual |
| 22625 | 650.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 20172 | 244345.00 | 2023-12-03 | 43 | 7 | 7 | Actual |
| 4656 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 2491 | 3308.00 | 2022-08-03 | 57 | 6 | 4 | Actual |
| 32407 | 149979.49 | 2024-11-01 | 12 | 2 | 13 | Actual |
| 27220 | 106.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 2796 | 25.00 | 2022-08-03 | 84 | 2 | 6 | Actual |
| 21193 | 69135.00 | 2024-01-03 | 34 | 7 | 7 | Actual |
| 19318 | 49.70 | 2023-11-02 | 92 | 2 | 11 | Actual |
| 35666 | 39383.41 | 2025-01-31 | 14 | 7 | 11 | Actual |
| 37732 | 1079.89 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 33543 | 338.10 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 1270 | 360.00 | 2022-07-03 | 61 | 7 | 3 | Actual |
| 35780 | 224187.92 | 2025-01-31 | 4 | 7 | 12 | Actual |
| 32507 | 819.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
| 35835 | 30989.55 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 6463 | 27438.00 | 2022-11-02 | 53 | 6 | 7 | Actual |
| 14207 | 81551.09 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 36393 | 479.00 | 2025-03-03 | 92 | 6 | 6 | Actual |
| 38053 | 503.96 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 30860 | 170.78 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 14932 | 150.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 19984 | 61.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 37846 | 344.38 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 31868 | 26915.00 | 2024-11-01 | 34 | 7 | 6 | Actual |
| 25336 | 20583.28 | 2024-05-02 | 100 | 7 | 8 | Actual |
| 20892 | 46654.00 | 2024-01-03 | 14 | 7 | 5 | Actual |
| 11570 | 226.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
| 28573 | 738.97 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 28030 | 14.00 | 2024-08-02 | 96 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 34625 | 8.00 | 2025-01-02 | 96 | 6 | 12 | Actual |
| 14015 | 945.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 18106 | 194.00 | 2023-10-03 | 90 | 6 | 7 | Actual |
| 15106 | 284.42 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 38035 | 18.84 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 33277 | 109.27 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 24459 | 1125.25 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 37510 | 323.00 | 2025-04-02 | 92 | 5 | 6 | Actual |
| 36715 | 95.44 | 2025-03-03 | 89 | 3 | 11 | Actual |
| 19773 | 14838.00 | 2023-12-03 | 20 | 7 | 4 | Actual |
| 34142 | 333.00 | 2025-01-02 | 84 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-05-03 | 62 | 6 | 12 | Actual |
| 19552 | 1300.78 | 2023-11-02 | 101 | 6 | 12 | Actual |
| 6387 | 10419.00 | 2022-11-02 | 8 | 7 | 6 | Actual |
| 18374 | 35.87 | 2023-10-03 | 66 | 5 | 11 | Actual |
| 32666 | 323.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 24561 | 2857.20 | 2024-04-01 | 56 | 6 | 12 | Actual |
| 15652 | 160.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 22363 | 225.23 | 2024-01-31 | 74 | 2 | 11 | Actual |
| 34655 | 312026.16 | 2025-01-02 | 46 | 7 | 12 | Actual |
| 12193 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 14616 | 35.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 19156 | 608.67 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 18509 | 70.97 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 22162 | 1029.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 25401 | 73.10 | 2024-05-02 | 73 | 3 | 11 | Actual |
| 17154 | 598.06 | 2023-09-02 | 80 | 2 | 8 | Actual |
| 39183 | 150.76 | 2025-05-03 | 81 | 2 | 12 | Actual |
| 28934 | 22.04 | 2024-08-02 | 89 | 2 | 12 | Actual |
| 23929 | 54.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
| 16325 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
| 26326 | 504.12 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 32499 | 6125.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 1648 | 480.00 | 2022-07-03 | 62 | 2 | 6 | Budget |
| 15124 | 667.76 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 35268 | 164149.00 | 2025-01-31 | 35 | 7 | 6 | Actual |
| 31895 | 316.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 5295 | 380.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 19350 | 719.92 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 28865 | 16743.62 | 2024-08-02 | 19 | 7 | 11 | Actual |
| 7860 | 17977.17 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 28884 | 7837.08 | 2024-08-02 | 100 | 7 | 11 | Actual |
| 25298 | 149.57 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 20930 | 236.00 | 2024-01-03 | 81 | 1 | 6 | Actual |
| 19521 | 130.55 | 2023-11-02 | 57 | 6 | 12 | Actual |
| 34306 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 24445 | 6030.66 | 2024-04-01 | 57 | 6 | 11 | Actual |
| 15194 | 46538.31 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 13586 | 2120.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 2958 | 60389.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
| 4930 | 481412.00 | 2022-10-03 | 101 | 6 | 5 | Actual |
| 11009 | 30604.00 | 2023-03-03 | 19 | 7 | 7 | Actual |
| 21901 | 17861.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
| 26762 | 4031.15 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 1799 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
| 3609 | 8.00 | 2022-09-02 | 54 | 6 | 4 | Actual |
| 15443 | 5.01 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 24317 | 249.70 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 34669 | 613.54 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 25863 | 32993.00 | 2024-06-01 | 94 | 6 | 4 | Actual |
| 25388 | -24.77 | 2024-05-02 | 91 | 2 | 11 | Actual |
| 34341 | 308.21 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 6626 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 26742 | 269.68 | 2024-06-01 | 78 | 2 | 13 | Actual |
| 5671 | 6625.00 | 2022-11-02 | 57 | 6 | 3 | Actual |
| 32208 | 293.32 | 2024-11-01 | 74 | 5 | 11 | Actual |
| 33854 | 209.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
| 31942 | 1151166.00 | 2024-11-01 | 6 | 7 | 7 | Actual |
| 14193 | 131862.63 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 16648 | 790.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 33857 | 226.00 | 2025-01-02 | 89 | 1 | 5 | Actual |
| 33335 | 42.25 | 2024-12-02 | 69 | 6 | 11 | Actual |
| 10138 | 495.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 19127 | 13234.00 | 2023-11-02 | 20 | 7 | 7 | Actual |
| 23926 | 431.00 | 2024-04-01 | 61 | 2 | 6 | Actual |
| 39262 | 1829.36 | 2025-05-03 | 62 | 1 | 13 | Actual |
| 33656 | 47334.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 8527 | 100.00 | 2023-01-03 | 66 | 5 | 6 | Budget |
| 33319 | 157.15 | 2024-12-02 | 92 | 4 | 11 | Actual |
| 25276 | 20156.00 | 2024-05-02 | 57 | 6 | 8 | Actual |
| 8016 | 55.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 2480 | 251.00 | 2022-08-03 | 89 | 1 | 4 | Actual |
| 7187 | 40919.00 | 2022-12-03 | 21 | 7 | 5 | Actual |
| 35817 | 146.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 23550 | 34.80 | 2024-03-02 | 81 | 6 | 12 | Actual |
| 18575 | -457.00 | 2023-11-02 | 91 | 1 | 3 | Actual |
| 18458 | 8084.95 | 2023-10-03 | 40 | 7 | 11 | Actual |
| 11445 | 346.00 | 2023-04-02 | 90 | 1 | 4 | Actual |
| 11353 | -99745.00 | 2023-04-02 | 43 | 7 | 3 | Actual |
| 5856 | 0.00 | 2022-11-02 | 54 | 6 | 4 | Budget |
| 10277 | 100.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 417 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 34064 | 16984.00 | 2025-01-02 | 57 | 6 | 6 | Actual |
| 18244 | 11592.21 | 2023-10-03 | 22 | 7 | 8 | Actual |
| 22127 | 1062.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 18335 | 30.55 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 23013 | 76.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 15132 | 342.00 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 28740 | 2348.68 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 25490 | 579.49 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 23488 | 6403.01 | 2024-03-02 | 24 | 7 | 11 | Actual |
| 30166 | 50.38 | 2024-09-01 | 69 | 2 | 13 | Actual |
| 1640 | 73.00 | 2022-07-03 | 94 | 1 | 6 | Actual |
| 999 | 231.39 | 2022-06-02 | 66 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-05-02 | 71 | 6 | 4 | Actual |
| 32587 | 51467.00 | 2024-12-02 | 40 | 7 | 3 | Actual |
| 864 | 13500.00 | 2022-06-02 | 63 | 6 | 7 | Budget |
| 7198 | 31140.00 | 2022-12-03 | 37 | 7 | 5 | Actual |
| 30582 | 1003.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 12873 | 39.00 | 2023-05-03 | 68 | 2 | 6 | Actual |
| 23915 | 113.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 22555 | 301.83 | 2024-01-31 | 92 | 6 | 12 | Actual |
| 2345 | 21.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
| 5882 | 202.00 | 2022-11-02 | 74 | 6 | 4 | Actual |
| 11616 | 136.00 | 2023-04-02 | 68 | 6 | 5 | Actual |
| 23518 | 27.36 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 32174 | 175.23 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 38108 | 23970.12 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 29431 | 260.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 3426 | 3000.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
| 11972 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 33157 | 570.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 34838 | 485212.00 | 2025-01-31 | 4 | 7 | 3 | Actual |
| 21839 | 542.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 14556 | 68.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 27778 | 27.36 | 2024-07-02 | 83 | 2 | 12 | Actual |
| 29229 | 278.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 32088 | 28201.61 | 2024-11-01 | 100 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
| 9664 | 200.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 7482 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 31401 | 127880.00 | 2024-11-01 | 12 | 2 | 3 | Actual |
| 14378 | 51670.87 | 2023-06-02 | 29 | 7 | 11 | Actual |
| 19383 | 10.33 | 2023-11-02 | 71 | 5 | 11 | Actual |
| 25246 | 4267.83 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 10432 | 647.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 22888 | 52936.00 | 2024-03-02 | 39 | 7 | 5 | Actual |
| 36122 | 33229.00 | 2025-03-03 | 28 | 7 | 4 | Actual |
| 34154 | 2810.00 | 2025-01-02 | 54 | 6 | 7 | Actual |
| 13777 | 80334.00 | 2023-06-02 | 14 | 7 | 5 | Actual |
| 22061 | 113.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
| 37464 | 193.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
| 28534 | 71000.00 | 2024-08-02 | 99 | 6 | 7 | Actual |
| 31449 | 107629.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
| 10726 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 28698 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 19477 | 12.46 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 6118 | 94.00 | 2022-11-02 | 84 | 1 | 6 | Actual |
| 29238 | 218.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 25042 | 18.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 15983 | 31512.00 | 2023-08-03 | 40 | 7 | 6 | Actual |
| 18631 | 25470.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
| 23985 | 50.00 | 2024-04-01 | 68 | 4 | 6 | Actual |
| 37965 | 43893.07 | 2025-04-02 | 14 | 7 | 11 | Actual |
| 24526 | 39.06 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 24454 | 22.04 | 2024-04-01 | 69 | 6 | 11 | Actual |
| 33341 | 532.68 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 17947 | 69.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 37325 | 328.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 28021 | 254.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 16447 | 3.95 | 2023-08-03 | 85 | 2 | 12 | Actual |
| 37896 | 6.00 | 2025-04-02 | 96 | 4 | 11 | Actual |
| 16182 | 82829.90 | 2023-08-03 | 21 | 7 | 8 | Actual |
| 35783 | 5531.71 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 15693 | 33371.00 | 2023-08-03 | 40 | 7 | 4 | Actual |
| 30014 | 1863.56 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 35846 | 387.22 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 7332 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 16319 | 211.40 | 2023-08-03 | 74 | 5 | 11 | Actual |
| 1615 | 100.00 | 2022-07-03 | 74 | 1 | 6 | Budget |
| 29660 | 2916.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 5204 | 132765.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
| 25607 | 25.23 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 18574 | 571.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
| 31178 | 211.40 | 2024-10-02 | 77 | 2 | 12 | Actual |
| 13537 | 4529.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 36600 | 175.33 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 12126 | 788800.00 | 2023-04-02 | 101 | 6 | 7 | Budget |
| 24999 | 121.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 8375 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 37931 | 12191.41 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 27265 | 311.00 | 2024-07-02 | 66 | 6 | 6 | Actual |
| 3012 | 215700.00 | 2022-08-03 | 101 | 6 | 6 | Budget |
| 14384 | 34042.88 | 2023-06-02 | 37 | 7 | 11 | Actual |
| 11677 | 101468.00 | 2023-04-02 | 35 | 7 | 5 | Actual |
| 14681 | 218.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 36745 | 191.19 | 2025-03-03 | 92 | 4 | 11 | Actual |
| 34129 | 646.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
| 28460 | 38428.00 | 2024-08-02 | 32 | 7 | 6 | Actual |
| 14600 | 100.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 35614 | 6.08 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 7805 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 8315 | 40451.00 | 2023-01-03 | 31 | 7 | 5 | Actual |
| 37344 | -278.00 | 2025-04-02 | 91 | 6 | 5 | Actual |
| 22245 | 398.06 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 26096 | 313.00 | 2024-06-01 | 90 | 4 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 23800 | 63049.00 | 2024-04-01 | 39 | 7 | 4 | Actual |
| 38030 | 106.08 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 3023 | 9507.00 | 2022-08-03 | 20 | 7 | 6 | Actual |
| 7513 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 34340 | 619.92 | 2025-01-02 | 66 | 1 | 11 | Actual |
| 5215 | 200.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 2309 | 13720.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 20555 | 50.76 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 21754 | 382.00 | 2024-01-31 | 90 | 1 | 4 | Actual |
| 35839 | 562.67 | 2025-01-31 | 66 | 2 | 13 | Actual |
| 16349 | 17.78 | 2023-08-03 | 69 | 6 | 11 | Actual |
| 34533 | 12410.56 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 4832 | 52.00 | 2022-10-03 | 69 | 1 | 5 | Actual |
| 7182 | 50974.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 20596 | 6382.79 | 2023-12-03 | 28 | 7 | 12 | Actual |
| 35061 | 70363.00 | 2025-01-31 | 21 | 7 | 5 | Actual |
| 26722 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
| 35935 | 393.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 16374 | 340073.05 | 2023-08-03 | 6 | 7 | 11 | Actual |
| 39081 | 2775.28 | 2025-05-03 | 61 | 6 | 11 | Actual |
| 17141 | 3046.59 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 38429 | 212597.00 | 2025-05-03 | 37 | 7 | 4 | Actual |
| 17504 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
| 28331 | 2849.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 35426 | 737.46 | 2025-01-31 | 54 | 6 | 8 | Actual |
| 12699 | 850.00 | 2023-05-03 | 80 | 1 | 5 | Budget |
| 25622 | 18.00 | 2024-05-02 | 97 | 6 | 12 | Actual |
| 4674 | 72.00 | 2022-10-03 | 94 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 19686 | 428.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 29645 | 1530.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 432 | 174.00 | 2022-06-02 | 90 | 6 | 5 | Actual |
| 13912 | 151.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 35705 | 39.06 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 442 | 95647.00 | 2022-06-02 | 6 | 7 | 5 | Actual |
| 32827 | -396.00 | 2024-12-02 | 91 | 1 | 6 | Actual |
| 18965 | 1065.00 | 2023-11-02 | 61 | 5 | 6 | Actual |
| 18151 | 443.51 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 18593 | 72.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
| 2107 | 328.36 | 2022-07-03 | 90 | 1 | 8 | Actual |
| 18904 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 260 | 133.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
| 21436 | 15.65 | 2024-01-03 | 67 | 5 | 11 | Actual |
| 21747 | 567.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 5869 | 338.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
| 586 | 281.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
| 7247 | 272.00 | 2022-12-03 | 90 | 1 | 6 | Actual |
| 31863 | 26058.00 | 2024-11-01 | 28 | 7 | 6 | Actual |
| 11882 | 82.00 | 2023-04-02 | 65 | 5 | 6 | Actual |
| 4092 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
| 20163 | 47917.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 24456 | 242.25 | 2024-04-01 | 72 | 6 | 11 | Actual |
| 30776 | 348.00 | 2024-10-02 | 94 | 1 | 7 | Actual |
| 38851 | 479.88 | 2025-05-03 | 66 | 2 | 8 | Actual |
| 18920 | 39.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 15160 | 47568.63 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 22597 | 643.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 5019 | 39.00 | 2022-10-03 | 68 | 2 | 6 | Actual |
| 11033 | 5252.69 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 28156 | 18416.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
| 30117 | 8865.82 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 34680 | -160.15 | 2025-01-02 | 91 | 1 | 13 | Actual |
| 8508 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 30580 | 93777.00 | 2024-10-02 | 12 | 2 | 6 | Actual |
| 26791 | 63316.47 | 2024-06-01 | 4 | 7 | 13 | Actual |
| 33287 | 60.33 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 18448 | 5540.22 | 2023-10-03 | 28 | 7 | 11 | Actual |
| 21591 | 2475.27 | 2024-01-03 | 15 | 7 | 12 | Actual |
| 10298 | 187.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 39034 | 146.51 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 26888 | 97914.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 32963 | 103.00 | 2024-12-02 | 85 | 6 | 6 | Actual |
| 31504 | 444.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
| 14000 | 19612.00 | 2023-06-02 | 100 | 7 | 6 | Actual |
| 38094 | 9005.18 | 2025-04-02 | 28 | 7 | 12 | Actual |
| 17451 | 5.01 | 2023-09-02 | 84 | 1 | 12 | Actual |
| 33826 | 41814.00 | 2025-01-02 | 33 | 7 | 4 | Actual |
| 33204 | 89069.41 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 31950 | 16076.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 38109 | 2213.57 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 29958 | 199.70 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 32636 | 448.00 | 2024-12-02 | 84 | 1 | 4 | Actual |
| 31438 | 391472.00 | 2024-11-01 | 101 | 6 | 3 | Actual |
| 22229 | -298.91 | 2024-01-31 | 91 | 1 | 8 | Actual |
| 36205 | 73282.00 | 2025-03-03 | 13 | 7 | 5 | Actual |
| 32925 | 232.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 34744 | 161649.88 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 14225 | 14.59 | 2023-06-02 | 69 | 1 | 11 | Actual |
| 38194 | 244781.25 | 2025-04-02 | 101 | 6 | 13 | Actual |
| 590 | 310.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
| 37656 | 75509.00 | 2025-04-02 | 31 | 7 | 7 | Actual |
| 12972 | 35.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
| 36777 | 17768.11 | 2025-03-03 | 56 | 6 | 11 | Actual |
| 28009 | 263.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 15112 | 1395.05 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 33806 | 63000.00 | 2025-01-02 | 99 | 6 | 4 | Actual |
Generated 2025-07-02 23:20:24.165 UTC