[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32871 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37842 | 2.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
| 26104 | 95.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 27051 | 1134.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 23489 | 5599.80 | 2024-03-02 | 28 | 7 | 11 | Actual |
| 39234 | 10999.90 | 2025-05-03 | 7 | 7 | 12 | Actual |
| 31288 | 324.06 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 8905 | 750.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 8706 | 7500.00 | 2023-01-03 | 53 | 6 | 7 | Budget |
| 1006 | 37.45 | 2022-06-02 | 71 | 2 | 8 | Actual |
| 32609 | 94.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 5566 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
| 15386 | 58400.78 | 2023-07-03 | 35 | 7 | 11 | Actual |
| 10602 | 156.00 | 2023-03-03 | 89 | 1 | 6 | Actual |
| 36019 | 204.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 9484 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 16927 | 305.00 | 2023-09-02 | 92 | 4 | 6 | Actual |
| 3256 | 100.00 | 2022-08-03 | 78 | 2 | 8 | Budget |
| 26932 | 111.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
| 6665 | 18839.31 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-03 | 46 | 7 | 8 | Actual |
| 19903 | 85.00 | 2023-12-03 | 84 | 1 | 6 | Actual |
| 13312 | 750.00 | 2023-05-03 | 80 | 1 | 8 | Budget |
| 31346 | 346711.22 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 15387 | 53119.83 | 2023-07-03 | 37 | 7 | 11 | Actual |
| 26122 | 278.00 | 2024-06-01 | 90 | 5 | 6 | Actual |
| 6726 | 20177.21 | 2022-11-02 | 24 | 7 | 8 | Actual |
| 15188 | 5.00 | 2023-07-03 | 96 | 6 | 8 | Actual |
| 1272 | 380.00 | 2022-07-03 | 62 | 7 | 3 | Budget |
| 34548 | 293.32 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 399 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 3185 | 3000.00 | 2022-08-03 | 61 | 1 | 8 | Budget |
| 24346 | 37.99 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 12828 | 54.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 15551 | 24496.00 | 2023-08-03 | 7 | 7 | 3 | Actual |
| 24535 | 62.46 | 2024-04-01 | 62 | 2 | 12 | Actual |
| 13499 | 195.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 31485 | 69.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 28087 | 5.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 26716 | 350.38 | 2024-06-01 | 80 | 1 | 13 | Actual |
| 68 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Actual |
| 2124 | 219.27 | 2022-07-03 | 67 | 2 | 8 | Actual |
| 35763 | 245.44 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 30780 | 24114.00 | 2024-10-02 | 53 | 6 | 7 | Actual |
| 36610 | 708199.13 | 2025-03-03 | 101 | 6 | 8 | Actual |
| 22120 | 64.00 | 2024-01-31 | 69 | 1 | 7 | Actual |
| 15489 | 592.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 3336 | 4.00 | 2022-08-03 | 96 | 6 | 8 | Actual |
| 19564 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
| 24562 | 194.38 | 2024-04-01 | 57 | 6 | 12 | Actual |
| 28881 | 12168.01 | 2024-08-02 | 40 | 7 | 11 | Actual |
| 411 | 846.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
| 13249 | -190.00 | 2023-05-03 | 91 | 6 | 7 | Actual |
| 23795 | 24935.00 | 2024-04-01 | 33 | 7 | 4 | Actual |
| 25798 | -92.00 | 2024-06-01 | 91 | 7 | 3 | Actual |
| 31157 | 102.89 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 6482 | 273.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 37530 | 1213.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 14306 | 42.25 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 30254 | 363.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 5274 | 14781.00 | 2022-10-03 | 28 | 7 | 6 | Actual |
| 26977 | 352.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 14708 | 36916.00 | 2023-07-03 | 34 | 7 | 4 | Actual |
| 28360 | 146.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 601 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
| 18662 | 41.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 32702 | 49154.00 | 2024-12-02 | 34 | 7 | 4 | Actual |
| 23120 | 3339.00 | 2024-03-02 | 54 | 6 | 7 | Actual |
| 22578 | 7663.67 | 2024-01-31 | 33 | 7 | 12 | Actual |
| 32314 | 122.04 | 2024-11-01 | 94 | 1 | 12 | Actual |
| 278 | 464.00 | 2022-06-02 | 81 | 6 | 4 | Actual |
| 2993 | 280.00 | 2022-08-03 | 81 | 6 | 6 | Budget |
| 25343 | 57.14 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 16603 | 45151.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-05-03 | 82 | 6 | 5 | Budget |
| 38426 | 41046.00 | 2025-05-03 | 33 | 7 | 4 | Actual |
| 25821 | 232.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
| 901 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 27258 | 112975.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
| 37314 | 24972.00 | 2025-04-02 | 52 | 6 | 5 | Actual |
| 24209 | -323.16 | 2024-04-01 | 91 | 1 | 8 | Actual |
| 1347 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 6652 | 2.60 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2024-07-02 | 62 | 6 | 13 | Actual |
| 363 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 8188 | 3296.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 29350 | 806.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 22351 | 6.00 | 2024-01-31 | 96 | 1 | 11 | Actual |
| 20895 | 34101.00 | 2024-01-03 | 19 | 7 | 5 | Actual |
| 1458 | 2595.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 28469 | 46667.00 | 2024-08-02 | 46 | 7 | 6 | Actual |
| 20402 | 4.00 | 2023-12-03 | 96 | 4 | 11 | Actual |
| 28806 | 45.44 | 2024-08-02 | 78 | 5 | 11 | Actual |
| 17410 | 36920.60 | 2023-09-02 | 14 | 7 | 11 | Actual |
| 3839 | 1797.00 | 2022-09-02 | 62 | 1 | 6 | Actual |
| 17972 | 159.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 33898 | 43000.00 | 2025-01-02 | 99 | 6 | 5 | Actual |
| 80 | 100.00 | 2022-06-02 | 74 | 6 | 3 | Budget |
| 14890 | 11.00 | 2023-07-03 | 96 | 3 | 6 | Actual |
| 25103 | 12485.00 | 2024-05-02 | 18 | 7 | 6 | Actual |
| 21542 | 8.21 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 11291 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 32425 | 224.06 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 23172 | 26019.00 | 2024-03-02 | 32 | 7 | 7 | Actual |
| 6882 | 540.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
| 32550 | 209.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
| 29076 | 4803.10 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 34414 | -130.09 | 2025-01-02 | 91 | 3 | 11 | Actual |
| 3206 | 1102.62 | 2022-08-03 | 77 | 1 | 8 | Actual |
| 17735 | 9313.00 | 2023-10-03 | 8 | 7 | 4 | Actual |
| 6202 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 15691 | 34016.00 | 2023-08-03 | 38 | 7 | 4 | Actual |
| 22586 | -44646.49 | 2024-01-31 | 46 | 7 | 12 | Actual |
| 10814 | 4805.00 | 2023-03-03 | 63 | 6 | 6 | Actual |
| 35971 | 912.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 19570 | 9491.36 | 2023-11-02 | 32 | 7 | 12 | Actual |
| 12534 | 4100.00 | 2023-05-03 | 61 | 1 | 4 | Budget |
| 18431 | 565.00 | 2023-10-03 | 97 | 6 | 11 | Actual |
| 14739 | 336.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 5035 | 280.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 15092 | 183961.00 | 2023-07-03 | 35 | 7 | 7 | Actual |
| 244 | 938.00 | 2022-06-02 | 57 | 6 | 4 | Actual |
| 16599 | 36709.00 | 2023-09-02 | 33 | 7 | 3 | Actual |
| 27117 | 57431.00 | 2024-07-02 | 39 | 7 | 5 | Actual |
| 26332 | 231.39 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 31441 | 14778.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
| 23633 | 72.00 | 2024-04-01 | 69 | 6 | 3 | Actual |
| 26814 | 44814.37 | 2024-06-01 | 39 | 7 | 13 | Actual |
| 8109 | 5900.00 | 2023-01-03 | 63 | 6 | 4 | Budget |
| 15678 | 13126.00 | 2023-08-03 | 20 | 7 | 4 | Actual |
| 1985 | 2545.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 32810 | 116.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
| 14641 | 60.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 3705 | 553.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
| 17526 | 2276.33 | 2023-09-02 | 15 | 7 | 12 | Actual |
| 23193 | 499.58 | 2024-03-02 | 74 | 1 | 8 | Actual |
| 11523 | 10976.00 | 2023-04-02 | 18 | 7 | 4 | Actual |
| 38894 | 305.63 | 2025-05-03 | 78 | 6 | 8 | Actual |
| 21889 | 464440.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 11060 | 84.42 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 6771 | 435.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 7657 | 3436.00 | 2022-12-03 | 23 | 7 | 7 | Actual |
| 39000 | 90.12 | 2025-05-03 | 68 | 3 | 11 | Actual |
| 17949 | 160.00 | 2023-10-03 | 81 | 4 | 6 | Actual |
| 531 | 55.00 | 2022-06-02 | 68 | 2 | 6 | Actual |
| 6591 | 213.21 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 37985 | 901075.78 | 2025-04-02 | 43 | 7 | 11 | Actual |
| 35263 | 256992.00 | 2025-01-31 | 29 | 7 | 6 | Actual |
| 15736 | 135.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 5383 | 118.00 | 2022-10-03 | 84 | 6 | 7 | Actual |
| 30316 | 11212.00 | 2024-10-02 | 8 | 7 | 3 | Actual |
| 8095 | 11389.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
| 33675 | 205.00 | 2025-01-02 | 83 | 6 | 3 | Actual |
| 22189 | 10710.00 | 2024-01-31 | 22 | 7 | 7 | Actual |
| 158 | 80.00 | 2022-06-02 | 73 | 7 | 3 | Budget |
| 6026 | 2900.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 11370 | 10.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 13683 | 114330.00 | 2023-06-02 | 15 | 7 | 4 | Actual |
| 27210 | 23.00 | 2024-07-02 | 69 | 4 | 6 | Actual |
| 19078 | 378.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
| 3312 | 2100.00 | 2022-08-03 | 76 | 6 | 8 | Budget |
| 23537 | 32.67 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 10636 | 211.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 4875 | 7600.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
| 8755 | 100.00 | 2023-01-03 | 85 | 6 | 7 | Budget |
| 23017 | 67.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 26431 | -274.77 | 2024-06-01 | 91 | 1 | 11 | Actual |
| 2341 | 349.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 27888 | 424.07 | 2024-07-02 | 73 | 2 | 13 | Actual |
| 10084 | 19233.26 | 2023-01-31 | 24 | 7 | 8 | Actual |
| 21676 | 223200.00 | 2024-01-31 | 101 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 2285 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 7786 | 323.81 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 1935 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
| 26545 | 4252.97 | 2024-06-01 | 53 | 6 | 11 | Actual |
| 22115 | 4535.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 4988 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
| 28585 | 479.88 | 2024-08-02 | 89 | 1 | 8 | Actual |
| 14781 | 491939.00 | 2023-07-03 | 101 | 6 | 5 | Actual |
| 15455 | 9280.72 | 2023-07-03 | 101 | 6 | 12 | Actual |
| 17613 | 770078.00 | 2023-10-03 | 4 | 7 | 3 | Actual |
| 20991 | 229.00 | 2024-01-03 | 89 | 3 | 6 | Actual |
| 9584 | 270.00 | 2023-01-31 | 90 | 3 | 6 | Actual |
| 22565 | 1165.67 | 2024-01-31 | 14 | 7 | 12 | Actual |
| 29163 | 70.00 | 2024-09-01 | 69 | 6 | 3 | Actual |
| 18157 | 842.01 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 12844 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
| 27700 | 73099.99 | 2024-07-02 | 94 | 6 | 11 | Actual |
| 6220 | 585.00 | 2022-11-02 | 87 | 3 | 6 | Actual |
| 16334 | 11.40 | 2023-08-03 | 94 | 5 | 11 | Actual |
| 31263 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 415 | 178.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 23808 | 473.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 15959 | 371587.00 | 2023-08-03 | 4 | 7 | 6 | Actual |
| 30683 | 193.00 | 2024-10-02 | 90 | 5 | 6 | Actual |
| 28985 | 16743.62 | 2024-08-02 | 19 | 7 | 12 | Actual |
| 21899 | 9088.00 | 2024-01-31 | 22 | 7 | 5 | Actual |
| 35604 | 20.97 | 2025-01-31 | 68 | 5 | 11 | Actual |
| 2953 | 11400.00 | 2022-08-03 | 53 | 6 | 6 | Budget |
| 27537 | 255.02 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 20596 | 6382.79 | 2023-12-03 | 28 | 7 | 12 | Actual |
| 32659 | 71.00 | 2024-12-02 | 69 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
| 24721 | 13.00 | 2024-05-02 | 69 | 7 | 3 | Actual |
| 5810 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 28765 | 5.00 | 2024-08-02 | 96 | 3 | 11 | Actual |
| 690 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 31455 | 100329.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
| 37736 | 108.66 | 2025-04-02 | 69 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 28088 | 35267.00 | 2024-08-02 | 100 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2022-09-02 | 43 | 7 | 3 | Actual |
| 32313 | 217.78 | 2024-11-01 | 92 | 1 | 12 | Actual |
| 27144 | 335.00 | 2024-07-02 | 90 | 1 | 6 | Actual |
| 31629 | 122.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 31511 | 423.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 37858 | 330.55 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 14116 | 1228.38 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 5181 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 9138 | 70.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 9934 | 650.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 19464 | 239817.46 | 2023-11-02 | 46 | 7 | 11 | Actual |
| 39336 | 60.90 | 2025-05-03 | 82 | 6 | 13 | Actual |
| 1370 | 6555.00 | 2022-07-03 | 57 | 6 | 4 | Actual |
| 18692 | 819.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 3112 | 196.00 | 2022-08-03 | 67 | 6 | 7 | Actual |
| 36963 | 120.55 | 2025-03-03 | 68 | 1 | 13 | Actual |
| 11662 | 49581.00 | 2023-04-02 | 14 | 7 | 5 | Actual |
| 12538 | 650.00 | 2023-05-03 | 65 | 1 | 4 | Budget |
| 16367 | 143.31 | 2023-08-03 | 92 | 6 | 11 | Actual |
| 14659 | 2462.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 20671 | 9.00 | 2024-01-03 | 96 | 6 | 3 | Actual |
| 1718 | 164.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 26059 | 198.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
| 19178 | 554.12 | 2023-11-02 | 66 | 2 | 8 | Actual |
| 409 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 15389 | 56342.23 | 2023-07-03 | 39 | 7 | 11 | Actual |
| 22510 | 18.84 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 11654 | 38500.00 | 2023-04-02 | 99 | 6 | 5 | Actual |
| 16411 | 33.74 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 14868 | 393.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 31064 | 84.80 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 36673 | 96.51 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 1240 | 149103.00 | 2022-07-03 | 4 | 7 | 3 | Actual |
| 34339 | 681.62 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 11909 | 45.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
| 11545 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 9334 | 204.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 29439 | 237.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 22278 | 5673.91 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
| 10280 | -76.00 | 2023-03-03 | 91 | 7 | 3 | Actual |
| 38590 | 130.00 | 2025-05-03 | 68 | 3 | 6 | Actual |
| 37196 | 756.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 23280 | 99542.33 | 2024-03-02 | 14 | 7 | 8 | Actual |
| 6751 | 260.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 27775 | 118.85 | 2024-07-02 | 80 | 2 | 12 | Actual |
| 7262 | 200.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 29412 | 5248.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
| 24304 | 20796.92 | 2024-04-01 | 100 | 7 | 8 | Actual |
| 4173 | 584.00 | 2022-09-02 | 65 | 1 | 7 | Actual |
| 18268 | 25.23 | 2023-10-03 | 69 | 1 | 11 | Actual |
| 18121 | 12485.00 | 2023-10-03 | 18 | 7 | 7 | Actual |
| 1662 | 96.00 | 2022-07-03 | 74 | 2 | 6 | Actual |
| 9762 | 16969.00 | 2023-01-31 | 33 | 7 | 6 | Actual |
| 31723 | 11.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 37870 | 24275.68 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 13378 | 208.66 | 2023-05-03 | 94 | 2 | 8 | Actual |
| 18421 | 48.63 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 1242 | 5122.00 | 2022-07-03 | 7 | 7 | 3 | Actual |
| 12895 | 50.00 | 2023-05-03 | 83 | 2 | 6 | Budget |
| 26334 | 185.93 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 3458 | 380.00 | 2022-09-02 | 80 | 6 | 3 | Budget |
| 27768 | 6.08 | 2024-07-02 | 69 | 2 | 12 | Actual |
| 28497 | 17.00 | 2024-08-02 | 96 | 1 | 7 | Actual |
| 10058 | 70.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 23678 | 204128.00 | 2024-04-01 | 37 | 7 | 3 | Actual |
| 26144 | 542.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 38400 | 300.00 | 2025-05-03 | 90 | 6 | 4 | Actual |
| 7158 | 45.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 3981 | 1500.00 | 2022-09-02 | 61 | 4 | 6 | Budget |
| 12721 | 28300.00 | 2023-05-03 | 52 | 6 | 5 | Budget |
| 13240 | 200.00 | 2023-05-03 | 83 | 6 | 7 | Budget |
| 35289 | 412.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 38848 | 4840.57 | 2025-05-03 | 61 | 2 | 8 | Actual |
| 28978 | 388400.55 | 2024-08-02 | 6 | 7 | 12 | Actual |
| 8541 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 7985 | 26134.00 | 2023-01-03 | 24 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 4457 | 40494.26 | 2022-09-02 | 94 | 6 | 8 | Actual |
| 30248 | 80454.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 26630 | 58.21 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 21194 | 141917.00 | 2024-01-03 | 35 | 7 | 7 | Actual |
| 28440 | 682.00 | 2024-08-02 | 97 | 6 | 6 | Actual |
| 14819 | 152.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 26466 | 148.63 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 22229 | -298.91 | 2024-01-31 | 91 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-09-02 | 87 | 1 | 8 | Actual |
| 13578 | 48219.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
| 8502 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 7072 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 10099 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 25876 | 62956.00 | 2024-06-01 | 19 | 7 | 4 | Actual |
| 1760 | 200.00 | 2022-07-03 | 76 | 4 | 6 | Budget |
| 27951 | 63811.21 | 2024-07-02 | 21 | 7 | 13 | Actual |
| 9953 | 487.45 | 2023-01-31 | 90 | 1 | 8 | Actual |
| 23487 | 1344.40 | 2024-03-02 | 23 | 7 | 11 | Actual |
| 24128 | 3280.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 27426 | 2049.60 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 33078 | 34497.00 | 2024-12-02 | 24 | 7 | 7 | Actual |
| 34470 | 45.44 | 2025-01-02 | 94 | 5 | 11 | Actual |
| 20748 | 218.00 | 2024-01-03 | 84 | 1 | 4 | Actual |
| 6683 | 4275.40 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 34558 | 90.12 | 2025-01-02 | 89 | 1 | 12 | Actual |
| 24132 | 234.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 36779 | 2094.42 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 39288 | 4145.19 | 2025-05-03 | 61 | 2 | 13 | Actual |
| 19479 | 6.08 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 28336 | 55.00 | 2024-08-02 | 69 | 3 | 6 | Actual |
| 19412 | 90.12 | 2023-11-02 | 67 | 6 | 11 | Actual |
| 1108 | 10395.21 | 2022-06-02 | 18 | 7 | 8 | Actual |
| 34780 | 101.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
| 34406 | 300.76 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 12563 | 70.00 | 2023-05-03 | 82 | 1 | 4 | Budget |
| 30728 | 45739.00 | 2024-10-02 | 14 | 7 | 6 | Actual |
| 23570 | 988.01 | 2024-03-02 | 15 | 7 | 12 | Actual |
| 33211 | 1969518.92 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 33484 | 35163.12 | 2024-12-02 | 14 | 7 | 12 | Actual |
| 16950 | 90.00 | 2023-09-02 | 89 | 5 | 6 | Actual |
| 26585 | 37535.50 | 2024-06-01 | 13 | 7 | 11 | Actual |
| 3512 | 778.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
| 29398 | 43000.00 | 2024-09-01 | 99 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-03-03 | 57 | 6 | 7 | Actual |
| 1058 | 122.30 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 26583 | 6566.84 | 2024-06-01 | 7 | 7 | 11 | Actual |
| 31884 | 128.00 | 2024-11-01 | 69 | 1 | 7 | Actual |
| 5739 | 11770.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 33176 | 213.21 | 2024-12-02 | 89 | 6 | 8 | Actual |
| 23479 | 24902.29 | 2024-03-02 | 13 | 7 | 11 | Actual |
| 29343 | 106.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 21415 | 112.46 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 17974 | 169.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 7798 | 1193.53 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 11526 | 52962.00 | 2023-04-02 | 21 | 7 | 4 | Actual |
| 23500 | 110141.51 | 2024-03-02 | 43 | 7 | 11 | Actual |
| 23203 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 25488 | 114.59 | 2024-05-02 | 73 | 6 | 11 | Actual |
| 5204 | 132765.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
| 7999 | 5300.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 6352 | 100.00 | 2022-11-02 | 74 | 6 | 6 | Budget |
| 35409 | 935.95 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 25042 | 18.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 11864 | 74.00 | 2023-04-02 | 84 | 4 | 6 | Actual |
| 18358 | 106.08 | 2023-10-03 | 81 | 4 | 11 | Actual |
| 37287 | 6053.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 26303 | 155.63 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 35868 | 3046.92 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 11254 | 127.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 20830 | 57.00 | 2024-01-03 | 69 | 1 | 5 | Actual |
| 822 | 200.00 | 2022-06-02 | 74 | 1 | 7 | Budget |
| 5896 | 200.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
| 17664 | 70.00 | 2023-10-03 | 92 | 7 | 3 | Actual |
| 497 | 147.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
| 21421 | 53.95 | 2024-01-03 | 83 | 4 | 11 | Actual |
| 5317 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 11342 | 23076.00 | 2023-04-02 | 28 | 7 | 3 | Actual |
| 17558 | 374.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
| 34525 | 88537.52 | 2025-01-02 | 31 | 7 | 11 | Actual |
| 20567 | 67.78 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 30381 | 480.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 13953 | 870.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 17994 | 231.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-03-03 | 82 | 3 | 6 | Actual |
| 24144 | 54.00 | 2024-04-01 | 82 | 6 | 7 | Actual |
| 21200 | 1495689.00 | 2024-01-03 | 46 | 7 | 7 | Actual |
| 19631 | 63.00 | 2023-12-03 | 82 | 6 | 3 | Actual |
| 30307 | 560.00 | 2024-10-02 | 92 | 6 | 3 | Actual |
| 321 | 25665.00 | 2022-06-02 | 37 | 7 | 4 | Actual |
| 21486 | 89.06 | 2024-01-03 | 89 | 6 | 11 | Actual |
| 7811 | 200.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 29581 | 127.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 12876 | 18.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
| 27343 | 544.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
| 8291 | -139.00 | 2023-01-03 | 91 | 6 | 5 | Actual |
| 33737 | 126.00 | 2025-01-02 | 90 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 10288 | 4532.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 10179 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 3719 | 380.00 | 2022-09-02 | 76 | 1 | 5 | Budget |
| 7275 | 142.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 11973 | 74.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 28923 | 336.94 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 19061 | 85.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 30144 | 348.63 | 2024-09-01 | 77 | 1 | 13 | Actual |
| 4859 | 185.00 | 2022-10-03 | 89 | 1 | 5 | Actual |
| 19547 | -103.49 | 2023-11-02 | 91 | 6 | 12 | Actual |
| 8842 | 346.54 | 2023-01-03 | 94 | 1 | 8 | Actual |
| 27001 | 63000.00 | 2024-07-02 | 99 | 6 | 4 | Actual |
| 8471 | 14040.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 29918 | 142.25 | 2024-09-01 | 94 | 3 | 11 | Actual |
| 34963 | 73560.00 | 2025-01-31 | 14 | 7 | 4 | Actual |
| 25892 | 42546.00 | 2024-06-01 | 40 | 7 | 4 | Actual |
| 22548 | 17.78 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 25857 | 149.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
| 13050 | 5.00 | 2023-05-03 | 96 | 5 | 6 | Actual |
| 2037 | 533634.00 | 2022-07-03 | 4 | 7 | 7 | Actual |
| 26692 | 10512.66 | 2024-06-01 | 34 | 7 | 12 | Actual |
| 19636 | 178.00 | 2023-12-03 | 89 | 6 | 3 | Actual |
| 35148 | 600.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 30043 | 74.16 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 14153 | 54083.91 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 28759 | 375.23 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 35688 | 7921.12 | 2025-01-31 | 100 | 7 | 11 | Actual |
| 3541 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 38174 | 245.12 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 14886 | 223.00 | 2023-07-03 | 89 | 3 | 6 | Actual |
| 29811 | 1633045.15 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 10120 | 275.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 34685 | 3425.88 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 9798 | 263.00 | 2023-01-31 | 78 | 1 | 7 | Actual |
| 36935 | 53347.50 | 2025-03-03 | 15 | 7 | 12 | Actual |
| 19528 | 17.78 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 8987 | 1900.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
| 20298 | 248.64 | 2023-12-03 | 66 | 1 | 11 | Actual |
| 6393 | 10084.00 | 2022-11-02 | 20 | 7 | 6 | Actual |
| 36706 | 403.96 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 12710 | 200.00 | 2023-05-03 | 85 | 1 | 5 | Budget |
| 23930 | 28.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
| 13989 | 26424.00 | 2023-06-02 | 33 | 7 | 6 | Actual |
| 19172 | 11.00 | 2023-11-02 | 96 | 1 | 8 | Actual |
| 27354 | 3497.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 16481 | 118.85 | 2023-08-03 | 90 | 6 | 12 | Actual |
| 3533 | 200.00 | 2022-09-02 | 77 | 7 | 3 | Budget |
| 8004 | 324.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 36770 | 75.23 | 2025-03-03 | 90 | 5 | 11 | Actual |
| 15960 | 419804.00 | 2023-08-03 | 6 | 7 | 6 | Actual |
| 29393 | -252.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
| 32021 | 454.12 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 30581 | 9776.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 16757 | 16058.00 | 2023-09-02 | 52 | 6 | 5 | Actual |
| 27373 | 212.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
| 2967 | 395.00 | 2022-08-03 | 65 | 6 | 6 | Actual |
| 31070 | 215.66 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 30698 | 136.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 37749 | 237.45 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 19076 | -279.00 | 2023-11-02 | 91 | 1 | 7 | Actual |
| 29580 | 464.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 7322 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 20077 | 112739.00 | 2023-12-03 | 39 | 7 | 6 | Actual |
| 31869 | 203048.00 | 2024-11-01 | 35 | 7 | 6 | Actual |
| 16095 | 940.49 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-08-03 | 33 | 7 | 8 | Actual |
| 15679 | 61920.00 | 2023-08-03 | 21 | 7 | 4 | Actual |
| 8180 | 25087.00 | 2023-01-03 | 38 | 7 | 4 | Actual |
| 16675 | 140.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 2732 | 155.00 | 2022-08-03 | 74 | 1 | 6 | Actual |
| 1999 | 56.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 3428 | 13500.00 | 2022-09-02 | 60 | 6 | 3 | Budget |
| 31233 | 6735.99 | 2024-10-02 | 8 | 7 | 12 | Actual |
| 24599 | 798.65 | 2024-04-01 | 14 | 7 | 12 | Actual |
| 35004 | 297.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 39376 | 6462.78 | 2025-05-03 | 100 | 7 | 13 | Actual |
| 23009 | 108.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 11656 | 501900.00 | 2023-04-02 | 101 | 6 | 5 | Budget |
| 9580 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 992 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 32166 | 153.95 | 2024-11-01 | 90 | 3 | 11 | Actual |
| 15830 | 28.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 14356 | -107.75 | 2023-06-02 | 91 | 6 | 11 | Actual |
| 14295 | 134.80 | 2023-06-02 | 90 | 3 | 11 | Actual |
| 5416 | 21794.00 | 2022-10-03 | 32 | 7 | 7 | Actual |
| 22749 | 29.00 | 2024-03-02 | 69 | 6 | 4 | Actual |
| 13275 | 19580.00 | 2023-05-03 | 33 | 7 | 7 | Actual |
| 16343 | 1246.53 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 28935 | 32.67 | 2024-08-02 | 90 | 2 | 12 | Actual |
| 37771 | 15890.77 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 29257 | 1111.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 22745 | 287.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 19246 | 43057.94 | 2023-11-02 | 19 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 9475 | 380.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
| 30829 | 33870.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
| 6310 | 50.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
| 31599 | 1337.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 4063 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
| 2737 | 380.00 | 2022-08-03 | 77 | 1 | 6 | Budget |
| 18831 | 22326.00 | 2023-11-02 | 7 | 7 | 5 | Actual |
| 24338 | 33.74 | 2024-04-01 | 67 | 2 | 11 | Actual |
| 30128 | 11194.58 | 2024-09-01 | 40 | 7 | 12 | Actual |
| 6377 | 206.00 | 2022-11-02 | 92 | 6 | 6 | Actual |
| 2556 | 34976.00 | 2022-08-03 | 19 | 7 | 4 | Actual |
| 29769 | -209.52 | 2024-09-01 | 91 | 2 | 8 | Actual |
| 17714 | 558.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 23694 | 386.00 | 2024-04-01 | 74 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 9251 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 8016 | 55.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 5939 | 211042.00 | 2022-11-02 | 43 | 7 | 4 | Actual |
| 37682 | 2116.27 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 13005 | 11800.00 | 2023-05-03 | 60 | 5 | 6 | Budget |
| 29838 | 35383.33 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 32296 | 24.16 | 2024-11-01 | 69 | 1 | 12 | Actual |
| 4388 | 157.14 | 2022-09-02 | 84 | 2 | 8 | Actual |
| 36309 | 17.00 | 2025-03-03 | 96 | 3 | 6 | Actual |
| 3850 | 59.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
Generated 2025-07-02 11:43:30.052 UTC