[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32600 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32254 | -129.03 | 2024-11-01 | 91 | 6 | 11 | Actual |
| 20000 | 15.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 6292 | 110.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 33288 | 299.70 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 6702 | 546.55 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 16689 | 105.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 14507 | 7353.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 20688 | 31386.00 | 2024-01-03 | 24 | 7 | 3 | Actual |
| 36223 | 35689.00 | 2025-03-03 | 38 | 7 | 5 | Actual |
| 2088 | 1037.46 | 2022-07-03 | 77 | 1 | 8 | Actual |
| 17584 | 15837.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 35003 | 335.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 22194 | 47193.00 | 2024-01-31 | 31 | 7 | 7 | Actual |
| 16950 | 90.00 | 2023-09-02 | 89 | 5 | 6 | Actual |
| 35226 | 48.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 4881 | 1900.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 20055 | 353202.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
| 34294 | 63.20 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 26731 | 2934.64 | 2024-06-01 | 62 | 2 | 13 | Actual |
| 4754 | 380.00 | 2022-10-03 | 72 | 6 | 4 | Budget |
| 31653 | 682174.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
| 15645 | 53.00 | 2023-08-03 | 69 | 6 | 4 | Actual |
| 38950 | 400.77 | 2025-05-03 | 76 | 1 | 11 | Actual |
| 4008 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 947 | 3840.55 | 2022-06-02 | 62 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-31 | 20 | 7 | 8 | Actual |
| 31044 | 148.63 | 2024-10-02 | 94 | 3 | 11 | Actual |
| 3050 | 618.00 | 2022-08-03 | 66 | 1 | 7 | Actual |
| 29298 | 180.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
| 1726 | 150.00 | 2022-07-03 | 83 | 3 | 6 | Actual |
| 2476 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
| 19928 | 10.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 25718 | 614.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 3978 | 8.00 | 2022-09-02 | 96 | 3 | 6 | Actual |
| 6465 | 1000.00 | 2022-11-02 | 54 | 6 | 7 | Budget |
| 10185 | 101.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 19147 | 8345.18 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 16353 | 213.53 | 2023-08-03 | 74 | 6 | 11 | Actual |
| 2329 | 159.00 | 2022-08-03 | 72 | 6 | 3 | Actual |
| 3380 | 132.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 26489 | 5.00 | 2024-06-01 | 96 | 3 | 11 | Actual |
| 32196 | 131.61 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 10266 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Actual |
| 11098 | 285.93 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 28198 | 264.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 5318 | 488.00 | 2022-10-03 | 81 | 1 | 7 | Actual |
| 4452 | 682.91 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 13573 | 45431.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
| 27826 | 10954.15 | 2024-07-02 | 7 | 7 | 12 | Actual |
| 25199 | 53990.00 | 2024-05-02 | 21 | 7 | 7 | Actual |
| 9748 | 65987.00 | 2023-01-31 | 13 | 7 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 7729 | 276.84 | 2022-12-03 | 66 | 2 | 8 | Actual |
| 8308 | 8149.00 | 2023-01-03 | 20 | 7 | 5 | Actual |
| 15430 | 29.48 | 2023-07-03 | 66 | 6 | 12 | Actual |
| 14187 | 1178541.22 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 23880 | 51636.00 | 2024-04-01 | 21 | 7 | 5 | Actual |
| 2758 | 69.00 | 2022-08-03 | 94 | 1 | 6 | Actual |
| 4788 | 528500.00 | 2022-10-03 | 101 | 6 | 4 | Budget |
| 30043 | 74.16 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 10405 | 11524.00 | 2023-03-03 | 20 | 7 | 4 | Actual |
| 39196 | 5221.07 | 2025-05-03 | 53 | 6 | 12 | Actual |
| 13461 | 66056.86 | 2023-05-03 | 31 | 7 | 8 | Actual |
| 35286 | 323.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
| 7326 | 480.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 31297 | 581.96 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 32509 | 866.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 16475 | 3.95 | 2023-08-03 | 82 | 6 | 12 | Actual |
| 21759 | 27689.00 | 2024-01-31 | 12 | 2 | 4 | Actual |
| 11000 | 102900.00 | 2023-03-03 | 101 | 6 | 7 | Budget |
| 36689 | 107.14 | 2025-03-03 | 90 | 2 | 11 | Actual |
| 18594 | 105.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 24716 | 816.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 24889 | 608.00 | 2024-05-02 | 87 | 6 | 5 | Actual |
| 34947 | 232.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 16419 | 8.21 | 2023-08-03 | 84 | 1 | 12 | Actual |
| 21459 | 2746.55 | 2024-01-03 | 53 | 6 | 11 | Actual |
| 30940 | 219176.38 | 2024-10-02 | 13 | 7 | 8 | Actual |
| 36042 | 4.00 | 2025-03-03 | 96 | 7 | 3 | Actual |
| 22974 | 15973.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 7945 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 22569 | 3680.61 | 2024-01-31 | 20 | 7 | 12 | Actual |
| 9364 | 2300.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
| 34477 | 30841.76 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 20313 | 69.91 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 14928 | 113.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 18116 | 35199.00 | 2023-10-03 | 7 | 7 | 7 | Actual |
| 6377 | 206.00 | 2022-11-02 | 92 | 6 | 6 | Actual |
| 14577 | 17836.00 | 2023-07-03 | 18 | 7 | 3 | Actual |
| 18132 | 25696.00 | 2023-10-03 | 33 | 7 | 7 | Actual |
| 17264 | 87.99 | 2023-09-02 | 66 | 2 | 11 | Actual |
| 33580 | 1094.25 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 11799 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
| 6872 | 51958.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2023-11-02 | 37 | 7 | 3 | Actual |
| 13967 | 9.00 | 2023-06-02 | 96 | 6 | 6 | Actual |
| 7556 | 535.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 26602 | 41806.86 | 2024-06-01 | 37 | 7 | 11 | Actual |
| 36163 | 82619.00 | 2025-03-03 | 12 | 2 | 5 | Actual |
| 12433 | 356.00 | 2023-05-03 | 80 | 6 | 3 | Actual |
| 3224 | 263.21 | 2022-08-03 | 89 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 14360 | 433.00 | 2023-06-02 | 97 | 6 | 11 | Actual |
| 11489 | 748.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 3759 | 2244.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
| 37864 | 128.42 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 23145 | 900.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 33311 | 20.97 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 9277 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
| 21059 | 25.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 3706 | 503.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 21937 | 148.00 | 2024-01-31 | 89 | 1 | 6 | Actual |
| 19158 | 1514.75 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 6033 | 459.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 35305 | 20542.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
| 38316 | 1417.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 26525 | 5.01 | 2024-06-01 | 71 | 5 | 11 | Actual |
| 11719 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 32221 | -47.11 | 2024-11-01 | 91 | 5 | 11 | Actual |
| 26558 | 24.16 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 5421 | 21715.00 | 2022-10-03 | 38 | 7 | 7 | Actual |
| 20165 | 24727.00 | 2023-12-03 | 33 | 7 | 7 | Actual |
| 6583 | 798.07 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 2278 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 37160 | 61302.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 31042 | -156.68 | 2024-10-02 | 91 | 3 | 11 | Actual |
| 30560 | 110.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 5000 | 155.00 | 2022-10-03 | 89 | 1 | 6 | Actual |
| 26435 | 22446.92 | 2024-06-01 | 12 | 2 | 11 | Actual |
| 25869 | 510784.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 38333 | 54.00 | 2025-05-03 | 84 | 7 | 3 | Actual |
| 22891 | 1197871.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
| 24675 | 192.00 | 2024-05-02 | 84 | 6 | 3 | Actual |
| 15243 | -162.00 | 2023-07-03 | 91 | 1 | 11 | Actual |
| 37458 | 512.00 | 2025-04-02 | 92 | 3 | 6 | Actual |
| 26238 | 7818.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 9056 | 28.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 4661 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 20680 | 48782.00 | 2024-01-03 | 14 | 7 | 3 | Actual |
| 14228 | 142.25 | 2023-06-02 | 74 | 1 | 11 | Actual |
| 15172 | 557.15 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 18031 | 131958.00 | 2023-10-03 | 21 | 7 | 6 | Actual |
| 29 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 22023 | 10850.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 3736 | 133.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
| 10250 | 30.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 27580 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 21362 | 152.89 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 22614 | 15.00 | 2024-03-02 | 96 | 1 | 3 | Actual |
| 5900 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 34075 | 174.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
| 17044 | 364.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
| 121 | 13445.00 | 2022-06-02 | 20 | 7 | 3 | Actual |
| 13733 | 11.00 | 2023-06-02 | 96 | 1 | 5 | Actual |
| 20439 | 147.57 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 18731 | 7110.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 20636 | 15.00 | 2024-01-03 | 96 | 1 | 3 | Actual |
| 11520 | 56255.00 | 2023-04-02 | 13 | 7 | 4 | Actual |
| 17647 | 16.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 22562 | 357.15 | 2024-01-31 | 7 | 7 | 12 | Actual |
| 5781 | 50.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 29686 | 12.00 | 2024-09-01 | 96 | 6 | 7 | Actual |
| 18357 | 172.04 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 12102 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 10044 | 628.37 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-11-02 | 99 | 6 | 8 | Actual |
| 12539 | 560.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 27284 | 320.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
| 39011 | 73.10 | 2025-05-03 | 83 | 3 | 11 | Actual |
| 23565 | 5255.11 | 2024-03-02 | 6 | 7 | 12 | Actual |
| 28971 | 259.27 | 2024-08-02 | 92 | 6 | 12 | Actual |
| 641 | 104.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
| 16448 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
| 1191 | 2400.00 | 2022-07-03 | 63 | 6 | 3 | Budget |
| 31766 | 94.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 32848 | 34.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 28206 | 292.00 | 2024-08-02 | 94 | 1 | 5 | Actual |
| 30156 | 113.53 | 2024-09-01 | 92 | 1 | 13 | Actual |
| 15027 | 1080.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
| 6049 | 34287.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2024-01-03 | 72 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 6780 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 16996 | 36988.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
| 13134 | 20326.00 | 2023-05-03 | 33 | 7 | 6 | Actual |
| 17917 | 230.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 34943 | 828.00 | 2025-01-31 | 81 | 6 | 4 | Actual |
| 1323 | 880.00 | 2022-07-03 | 66 | 1 | 4 | Actual |
| 17751 | 33900.00 | 2023-10-03 | 34 | 7 | 4 | Actual |
| 16366 | -84.35 | 2023-08-03 | 91 | 6 | 11 | Actual |
| 10883 | 41890.00 | 2023-03-03 | 37 | 7 | 6 | Actual |
| 19599 | 288.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 38477 | 52.00 | 2025-05-03 | 69 | 6 | 5 | Actual |
| 28448 | 42463.00 | 2024-08-02 | 14 | 7 | 6 | Actual |
| 31879 | 7943.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 11408 | 4766.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 20800 | 31307.00 | 2024-01-03 | 14 | 7 | 4 | Actual |
| 16077 | 2774054.00 | 2023-08-03 | 43 | 7 | 7 | Actual |
| 17352 | 25.23 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 18695 | -359.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 6982 | 1345.00 | 2022-12-03 | 57 | 6 | 4 | Actual |
| 12261 | 30109.22 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 17469 | 11.40 | 2023-09-02 | 73 | 2 | 12 | Actual |
| 35544 | 19085.16 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 33087 | 39088.00 | 2024-12-02 | 38 | 7 | 7 | Actual |
| 32557 | 473.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 29996 | 1843.35 | 2024-09-01 | 23 | 7 | 11 | Actual |
| 33182 | 699.00 | 2024-12-02 | 97 | 6 | 8 | Actual |
| 4823 | 2200.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 23742 | 521.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
| 29070 | 113.53 | 2024-08-02 | 68 | 6 | 13 | Actual |
| 17612 | 527925.00 | 2023-10-03 | 101 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2024-08-02 | 97 | 6 | 3 | Actual |
| 39128 | 88111.98 | 2025-05-03 | 31 | 7 | 11 | Actual |
| 1718 | 164.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 16296 | 219.91 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 31140 | 1753.98 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 34970 | 6998.00 | 2025-01-31 | 23 | 7 | 4 | Actual |
| 18665 | 40.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 9437 | 74805.00 | 2023-01-31 | 35 | 7 | 5 | Actual |
| 19743 | 223.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 14120 | 601.09 | 2023-06-02 | 92 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-03-03 | 85 | 5 | 6 | Budget |
| 4580 | 214.00 | 2022-10-03 | 81 | 6 | 3 | Actual |
| 23491 | 66595.62 | 2024-03-02 | 31 | 7 | 11 | Actual |
| 15253 | 16.72 | 2023-07-03 | 67 | 2 | 11 | Actual |
| 36519 | 100504.47 | 2025-03-03 | 60 | 1 | 8 | Actual |
| 23950 | 2.00 | 2024-04-01 | 96 | 2 | 6 | Actual |
| 30640 | 104.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 17828 | 14954.00 | 2023-10-03 | 8 | 7 | 5 | Actual |
| 19523 | 349.70 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 30342 | 1444.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 14075 | 12485.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 12850 | 90.00 | 2023-05-03 | 85 | 1 | 6 | Budget |
| 29034 | 4471.51 | 2024-08-02 | 62 | 2 | 13 | Actual |
| 4028 | 950.00 | 2022-09-02 | 61 | 5 | 6 | Budget |
| 26347 | 6586.05 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 1897 | 365039.00 | 2022-07-03 | 101 | 6 | 6 | Actual |
| 38987 | 299.70 | 2025-05-03 | 87 | 2 | 11 | Actual |
| 8906 | 25168.22 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 21661 | 1060.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 1756 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 27537 | 255.02 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 39014 | 299.70 | 2025-05-03 | 87 | 3 | 11 | Actual |
| 19835 | 827.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 31385 | 875.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 28309 | 16.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 6114 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 7046 | 34976.00 | 2022-12-03 | 19 | 7 | 4 | Actual |
| 36478 | 290.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 27983 | 1784.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 3828 | 40199.00 | 2022-09-02 | 37 | 7 | 5 | Actual |
| 14151 | 70713.00 | 2023-06-02 | 52 | 6 | 8 | Actual |
| 29025 | 474.94 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 17782 | 221.00 | 2023-10-03 | 90 | 1 | 5 | Actual |
| 12314 | 700224.73 | 2023-04-02 | 101 | 6 | 8 | Actual |
| 15081 | 12609.00 | 2023-07-03 | 20 | 7 | 7 | Actual |
| 25990 | 1455599.00 | 2024-06-01 | 45 | 7 | 5 | Actual |
| 4064 | 46.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 33999 | 41.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 35687 | 604504.28 | 2025-01-31 | 46 | 7 | 11 | Actual |
| 36019 | 204.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 33351 | 181.61 | 2024-12-02 | 90 | 6 | 11 | Actual |
| 28399 | 60.00 | 2024-08-02 | 84 | 5 | 6 | Actual |
| 15016 | 592.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 13746 | 222.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 7491 | 80.00 | 2022-12-03 | 84 | 6 | 6 | Budget |
| 3012 | 215700.00 | 2022-08-03 | 101 | 6 | 6 | Budget |
| 2047 | 44166.00 | 2022-07-03 | 21 | 7 | 7 | Actual |
| 30009 | 606406.59 | 2024-09-01 | 43 | 7 | 11 | Actual |
| 5247 | 89.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 31291 | 113.53 | 2024-10-02 | 68 | 2 | 13 | Actual |
| 11562 | 322.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 24311 | 67.78 | 2024-04-01 | 68 | 1 | 11 | Actual |
| 15443 | 5.01 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 33626 | 1307.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 35278 | 4078.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 14630 | 203.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 27748 | 394.38 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 6866 | 20681.00 | 2022-12-03 | 28 | 7 | 3 | Actual |
| 4815 | 731588.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
| 3205 | 613.21 | 2022-08-03 | 76 | 1 | 8 | Actual |
| 6885 | 74.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 4103 | 217.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
| 31744 | 208.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 35814 | 78.45 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 14078 | 4422.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 29223 | 158.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-05-03 | 85 | 5 | 6 | Budget |
| 31094 | 585.88 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 38049 | 3796.57 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 1685 | 101.00 | 2022-07-03 | 90 | 2 | 6 | Actual |
| 10378 | 135.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 28484 | 454.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 18276 | 185.87 | 2023-10-03 | 81 | 1 | 11 | Actual |
| 29551 | 16.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 5069 | 105.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
| 13838 | 55.00 | 2023-06-02 | 73 | 2 | 6 | Actual |
| 25398 | 41.19 | 2024-05-02 | 68 | 3 | 11 | Actual |
| 24865 | 119717.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
| 29231 | 96.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 21651 | 240.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 27044 | 327.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 10766 | 12.00 | 2023-03-03 | 69 | 5 | 6 | Actual |
| 19922 | 130.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
| 11999 | 18991.00 | 2023-04-02 | 24 | 7 | 6 | Actual |
| 11629 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 8499 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 3822 | 104076.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
| 33035 | 4970.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 8294 | 7.00 | 2023-01-03 | 96 | 6 | 5 | Actual |
| 25862 | 494.00 | 2024-06-01 | 92 | 6 | 4 | Actual |
| 30414 | 4400.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 11254 | 127.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 9347 | 720.00 | 2023-01-31 | 87 | 1 | 5 | Actual |
| 30622 | 147.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 31360 | 6599.62 | 2024-10-02 | 28 | 7 | 13 | Actual |
| 17954 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 28503 | 11339.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 34948 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 30221 | 550853.62 | 2024-09-01 | 6 | 7 | 13 | Actual |
| 6710 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 19055 | 3928.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 19209 | 35662.35 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 27330 | 816.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 15728 | 144604.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-05-02 | 82 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-03 | 31 | 7 | 8 | Actual |
| 36639 | 35880.15 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 32587 | 51467.00 | 2024-12-02 | 40 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 27486 | 737.46 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 8955 | 658843.66 | 2023-01-03 | 4 | 7 | 8 | Actual |
| 29367 | 16037.00 | 2024-09-01 | 57 | 6 | 5 | Actual |
| 25511 | 7441.32 | 2024-05-02 | 7 | 7 | 11 | Actual |
| 30046 | 26.29 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 31546 | 240.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 13493 | 8283.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 8801 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 33696 | 78696.00 | 2025-01-02 | 19 | 7 | 3 | Actual |
| 10338 | 44300.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
| 10605 | 320.00 | 2023-03-03 | 92 | 1 | 6 | Actual |
| 3252 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 28563 | 27430.00 | 2024-08-02 | 100 | 7 | 7 | Actual |
| 36120 | 7068.00 | 2025-03-03 | 23 | 7 | 4 | Actual |
| 38844 | 461.70 | 2025-05-03 | 94 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 38131 | -114.54 | 2025-04-02 | 91 | 1 | 13 | Actual |
| 10621 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
| 7103 | 122.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 8414 | 200.00 | 2023-01-03 | 87 | 2 | 6 | Budget |
| 18402 | 13869.10 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 37981 | 55933.72 | 2025-04-02 | 37 | 7 | 11 | Actual |
| 3821 | 11886.00 | 2022-09-02 | 28 | 7 | 5 | Actual |
| 17725 | -222.00 | 2023-10-03 | 91 | 6 | 4 | Actual |
| 21156 | 792.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
| 9461 | 70.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 9371 | 441.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
| 36142 | 365.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 3459 | 382.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 36212 | 12838.00 | 2025-03-03 | 22 | 7 | 5 | Actual |
| 1119 | 19174.17 | 2022-06-02 | 33 | 7 | 8 | Actual |
| 5255 | 7.00 | 2022-10-03 | 96 | 6 | 6 | Actual |
| 38602 | 138.00 | 2025-05-03 | 84 | 3 | 6 | Actual |
| 24217 | 675.34 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 26001 | 24.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 10570 | 307.00 | 2023-03-03 | 66 | 1 | 6 | Actual |
| 4354 | 17900.00 | 2022-09-02 | 60 | 2 | 8 | Budget |
| 36601 | 955.64 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 34146 | 499.00 | 2025-01-02 | 90 | 1 | 7 | Actual |
| 22490 | 27459.78 | 2024-01-31 | 35 | 7 | 11 | Actual |
| 27679 | 126.29 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 38713 | 230568.00 | 2025-05-03 | 29 | 7 | 6 | Actual |
| 8584 | 335.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 5887 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 25170 | 5356.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 11826 | 360.00 | 2023-04-02 | 92 | 3 | 6 | Actual |
| 14878 | 123.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 34876 | 209.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 11844 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
| 34973 | 301938.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 18693 | 292.00 | 2023-11-02 | 89 | 1 | 4 | Actual |
| 23426 | 61.40 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 32592 | 1083.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 14404 | 11.40 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 6708 | 4.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 31926 | 850.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 17903 | -81.00 | 2023-10-03 | 91 | 2 | 6 | Actual |
| 27423 | 1082.92 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 10407 | 9321.00 | 2023-03-03 | 22 | 7 | 4 | Actual |
| 34715 | 3736.41 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 10511 | 427.00 | 2023-03-03 | 81 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
| 4324 | 316.24 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 26264 | 17287.00 | 2024-06-01 | 18 | 7 | 7 | Actual |
| 25039 | 54.00 | 2024-05-02 | 67 | 5 | 6 | Actual |
| 35363 | 39513.00 | 2025-01-31 | 38 | 7 | 7 | Actual |
| 13566 | 81188.00 | 2023-06-02 | 21 | 7 | 3 | Actual |
| 20888 | 518382.00 | 2024-01-03 | 6 | 7 | 5 | Actual |
| 28446 | 8666.00 | 2024-08-02 | 8 | 7 | 6 | Actual |
| 34407 | 30.55 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 38488 | 293.00 | 2025-05-03 | 83 | 6 | 5 | Actual |
| 10432 | 647.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 28966 | 123.10 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 17371 | 16781.92 | 2023-09-02 | 56 | 6 | 11 | Actual |
| 37843 | 20840.51 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 18962 | 225.00 | 2023-11-02 | 92 | 4 | 6 | Actual |
| 11877 | 9598.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 28591 | 444753.31 | 2024-08-02 | 12 | 2 | 8 | Actual |
| 34623 | 347.57 | 2025-01-02 | 92 | 6 | 12 | Actual |
| 34116 | 157429.00 | 2025-01-02 | 35 | 7 | 6 | Actual |
| 21959 | 8.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 23462 | 66.72 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 690 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 35316 | 234.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 23361 | 122.04 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 4628 | 65087.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 206 | 500.00 | 2022-06-02 | 73 | 1 | 4 | Budget |
| 33557 | -149.62 | 2024-12-02 | 91 | 2 | 13 | Actual |
| 35678 | 13019.09 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 36644 | 292.25 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 34620 | 169.91 | 2025-01-02 | 89 | 6 | 12 | Actual |
| 24080 | 18622.00 | 2024-04-01 | 28 | 7 | 6 | Actual |
| 6148 | 94.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 37710 | 1349.59 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 36257 | 783.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 34394 | 239.06 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 35423 | 7.00 | 2025-01-31 | 96 | 2 | 8 | Actual |
| 628 | 100.00 | 2022-06-02 | 68 | 4 | 6 | Budget |
| 7683 | 319.27 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 30347 | 24.00 | 2024-10-02 | 69 | 7 | 3 | Actual |
| 4880 | 1400.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 32139 | 139.06 | 2024-11-01 | 90 | 2 | 11 | Actual |
| 4510 | 112.00 | 2022-10-03 | 74 | 1 | 3 | Actual |
| 33421 | 19.91 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 11973 | 74.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 34679 | 203.01 | 2025-01-02 | 90 | 1 | 13 | Actual |
| 4440 | 740.49 | 2022-09-02 | 80 | 6 | 8 | Actual |
| 33736 | 82.00 | 2025-01-02 | 89 | 7 | 3 | Actual |
| 2753 | 480.00 | 2022-08-03 | 87 | 1 | 6 | Budget |
| 21158 | 823.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 24157 | 979234.00 | 2024-04-01 | 101 | 6 | 7 | Actual |
| 19264 | 1736031.96 | 2023-11-02 | 46 | 7 | 8 | Actual |
| 24642 | 1350.00 | 2024-05-02 | 87 | 1 | 3 | Actual |
| 536 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 32248 | 101.82 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 35878 | 790.74 | 2025-01-31 | 74 | 6 | 13 | Actual |
| 28190 | 501.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 5595 | 33121.40 | 2022-10-03 | 19 | 7 | 8 | Actual |
| 22864 | 379768.00 | 2024-03-02 | 101 | 6 | 5 | Actual |
| 19613 | 61175.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 7068 | 3000.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 33949 | 293.00 | 2025-01-02 | 89 | 1 | 6 | Actual |
| 27944 | 7834.73 | 2024-07-02 | 8 | 7 | 13 | Actual |
| 33265 | 149.70 | 2024-12-02 | 92 | 2 | 11 | Actual |
| 29702 | 6062.00 | 2024-09-01 | 23 | 7 | 7 | Actual |
| 35669 | 16743.62 | 2025-01-31 | 19 | 7 | 11 | Actual |
| 38315 | 12558.00 | 2025-05-03 | 60 | 7 | 3 | Actual |
| 33115 | 528.36 | 2024-12-02 | 90 | 1 | 8 | Actual |
| 34337 | 3631.68 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 5534 | 1300.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 5632 | 220.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 14843 | 47.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 36889 | -23.71 | 2025-03-03 | 91 | 2 | 12 | Actual |
| 3127 | 550.00 | 2022-08-03 | 77 | 6 | 7 | Budget |
| 29852 | 824.18 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 27822 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 8172 | 18112.00 | 2023-01-03 | 28 | 7 | 4 | Actual |
| 38633 | -207.00 | 2025-05-03 | 91 | 4 | 6 | Actual |
| 30214 | -158.39 | 2024-09-01 | 91 | 6 | 13 | Actual |
| 34201 | 6062.00 | 2025-01-02 | 23 | 7 | 7 | Actual |
| 36697 | 352.89 | 2025-03-03 | 65 | 3 | 11 | Actual |
| 10981 | 50.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
| 3427 | 14400.00 | 2022-09-02 | 60 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 12277 | 48.05 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 2686 | 271202.00 | 2022-08-03 | 6 | 7 | 5 | Actual |
| 2301 | 4772.00 | 2022-08-03 | 52 | 6 | 3 | Actual |
| 28300 | 95854.00 | 2024-08-02 | 12 | 2 | 6 | Actual |
| 37120 | 1094.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 4368 | 54.11 | 2022-09-02 | 71 | 2 | 8 | Actual |
| 16822 | 29561.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 14312 | 149.70 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 1848 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
| 8623 | 7.00 | 2023-01-03 | 96 | 6 | 6 | Actual |
| 6863 | 11887.00 | 2022-12-03 | 22 | 7 | 3 | Actual |
| 38471 | 2761.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
| 11675 | 14545.00 | 2023-04-02 | 33 | 7 | 5 | Actual |
| 26143 | 106.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
| 23624 | 11542.00 | 2024-04-01 | 57 | 6 | 3 | Actual |
| 2696 | 7132.00 | 2022-08-03 | 22 | 7 | 5 | Actual |
| 27943 | 11385.67 | 2024-07-02 | 7 | 7 | 13 | Actual |
| 24140 | 777.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
| 3065 | 909.00 | 2022-08-03 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 14760 | 368.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 37614 | 312.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 27775 | 118.85 | 2024-07-02 | 80 | 2 | 12 | Actual |
| 19207 | 4351.16 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 25162 | 556.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
| 13451 | 167620.87 | 2023-05-03 | 15 | 7 | 8 | Actual |
| 19895 | 131.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 23080 | 23030.00 | 2024-03-02 | 33 | 7 | 6 | Actual |
| 1747 | 372.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
| 24857 | -194.00 | 2024-05-02 | 91 | 1 | 5 | Actual |
| 3898 | 23.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
Generated 2025-07-02 23:43:53.384 UTC