[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33826 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34120 | 38028.00 | 2025-01-02 | 40 | 7 | 6 | Actual |
| 4831 | 200.00 | 2022-10-03 | 68 | 1 | 5 | Budget |
| 29819 | 17962.02 | 2024-09-01 | 20 | 7 | 8 | Actual |
| 209 | 280.00 | 2022-06-02 | 74 | 1 | 4 | Budget |
| 8069 | 624.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 27990 | 454.00 | 2024-08-02 | 89 | 1 | 3 | Actual |
| 24200 | 1417.77 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 901 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 4587 | 62.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 12530 | 21770.00 | 2023-05-03 | 100 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 1800 | 13.00 | 2022-07-03 | 69 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 13749 | 70.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 7483 | 397.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 17957 | -138.00 | 2023-10-03 | 91 | 4 | 6 | Actual |
| 21059 | 25.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 26208 | 92.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 35523 | 79.48 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 22906 | 102.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 13795 | 45545.00 | 2023-06-02 | 39 | 7 | 5 | Actual |
| 807 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 30674 | 71.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 5376 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 10112 | 200.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 21887 | 312797.00 | 2024-01-31 | 101 | 6 | 5 | Actual |
| 11429 | 294.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 5674 | 13720.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 21969 | 1033750.00 | 2024-01-31 | 10 | 3 | 6 | Actual |
| 11331 | 6523.00 | 2023-04-02 | 8 | 7 | 3 | Actual |
| 5356 | 144.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 34103 | 17287.00 | 2025-01-02 | 18 | 7 | 6 | Actual |
| 30842 | 1275219.00 | 2024-10-02 | 46 | 7 | 7 | Actual |
| 20367 | 18.84 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 37804 | 40.12 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 6691 | 414.73 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 8544 | 90.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 13671 | 412.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
| 13253 | 550.00 | 2023-05-03 | 97 | 6 | 7 | Actual |
| 37597 | 296.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 30883 | 437.45 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 18340 | 131.61 | 2023-10-03 | 92 | 3 | 11 | Actual |
| 9365 | 2195.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 36289 | 197.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 25622 | 18.00 | 2024-05-02 | 97 | 6 | 12 | Actual |
| 16917 | 324.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 28892 | 37.99 | 2024-08-02 | 69 | 1 | 12 | Actual |
| 29904 | 234.81 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 37128 | 1013.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 7492 | 68.00 | 2022-12-03 | 85 | 6 | 6 | Actual |
| 4504 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 22781 | 45468.00 | 2024-03-02 | 19 | 7 | 4 | Actual |
| 16868 | 22.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 33122 | 5207.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 23117 | 96643.00 | 2024-03-02 | 12 | 2 | 7 | Actual |
| 8034 | 30.00 | 2023-01-03 | 84 | 7 | 3 | Budget |
| 25420 | 760.35 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 35901 | 63532.26 | 2025-01-31 | 13 | 7 | 13 | Actual |
| 29673 | 314.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 6287 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 9208 | 950.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
| 650 | 72.00 | 2022-06-02 | 84 | 4 | 6 | Actual |
| 31765 | 186.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 17182 | 1449.59 | 2023-09-02 | 72 | 6 | 8 | Actual |
| 16372 | 210637.66 | 2023-08-03 | 101 | 6 | 11 | Actual |
| 18721 | 387.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 9404 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 25711 | 19816.00 | 2024-06-01 | 54 | 6 | 3 | Actual |
| 2903 | 6.00 | 2022-08-03 | 96 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2022-08-03 | 52 | 6 | 8 | Budget |
| 37046 | 394308.60 | 2025-03-03 | 6 | 7 | 13 | Actual |
| 32811 | 34.00 | 2024-12-02 | 69 | 1 | 6 | Actual |
| 29821 | 15890.77 | 2024-09-01 | 22 | 7 | 8 | Actual |
| 3692 | 25896.00 | 2022-09-02 | 38 | 7 | 4 | Actual |
| 29942 | 176.29 | 2024-09-01 | 90 | 4 | 11 | Actual |
| 28880 | 75493.66 | 2024-08-02 | 39 | 7 | 11 | Actual |
| 22081 | 9.00 | 2024-01-31 | 96 | 6 | 6 | Actual |
| 28838 | 2000.80 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 12396 | 28100.00 | 2023-05-03 | 54 | 6 | 3 | Budget |
| 28061 | 18975.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 26869 | 775.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 32694 | 16779.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
| 2861 | 1560.00 | 2022-08-03 | 62 | 4 | 6 | Actual |
| 22331 | 48.63 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 23479 | 24902.29 | 2024-03-02 | 13 | 7 | 11 | Actual |
| 24626 | 1023.00 | 2024-05-02 | 66 | 1 | 3 | Actual |
| 28936 | -24.77 | 2024-08-02 | 91 | 2 | 12 | Actual |
| 2083 | 457.15 | 2022-07-03 | 73 | 1 | 8 | Actual |
| 26019 | 75272.00 | 2024-06-01 | 12 | 2 | 6 | Actual |
| 20988 | 99.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
| 36247 | 135.00 | 2025-03-03 | 84 | 1 | 6 | Actual |
| 23394 | 97.57 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 21065 | 106.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 14480 | 460.34 | 2023-06-02 | 7 | 7 | 12 | Actual |
| 5149 | 5.00 | 2022-10-03 | 96 | 4 | 6 | Actual |
| 13669 | 309.00 | 2023-06-02 | 90 | 6 | 4 | Actual |
| 27296 | 45350.00 | 2024-07-02 | 14 | 7 | 6 | Actual |
| 25392 | 9447.74 | 2024-05-02 | 60 | 3 | 11 | Actual |
| 4063 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
| 7406 | 59.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 35814 | 78.45 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 124 | 4908.00 | 2022-06-02 | 23 | 7 | 3 | Actual |
| 4833 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 26741 | 718.81 | 2024-06-01 | 77 | 2 | 13 | Actual |
| 24003 | 320.00 | 2024-04-01 | 92 | 4 | 6 | Actual |
| 37776 | 114635.04 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 8348 | 275.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 36464 | 638.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 17346 | 12.46 | 2023-09-02 | 67 | 5 | 11 | Actual |
| 3268 | 60.00 | 2022-08-03 | 85 | 2 | 8 | Budget |
| 22743 | 2326.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 21525 | 214.59 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 8253 | 455.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 24170 | 4422.00 | 2024-04-01 | 23 | 7 | 7 | Actual |
| 522 | 624.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 20032 | 35.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 37442 | 80.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 36365 | 49223.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
| 36512 | 122802.00 | 2025-03-03 | 37 | 7 | 7 | Actual |
| 5960 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 15342 | 14.59 | 2023-07-03 | 69 | 6 | 11 | Actual |
| 14485 | 3795.51 | 2023-06-02 | 18 | 7 | 12 | Actual |
| 7664 | 61338.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 37951 | 131.61 | 2025-04-02 | 89 | 6 | 11 | Actual |
| 35729 | 201.83 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 17898 | 28.00 | 2023-10-03 | 84 | 2 | 6 | Actual |
| 15175 | 205.63 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 16626 | 88.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 32952 | 209.00 | 2024-12-02 | 72 | 6 | 6 | Actual |
| 5555 | 213.21 | 2022-10-03 | 74 | 6 | 8 | Actual |
| 19637 | 273.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 27753 | 575.24 | 2024-07-02 | 87 | 1 | 12 | Actual |
| 9638 | 688.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
| 13374 | 126.84 | 2023-05-03 | 89 | 2 | 8 | Actual |
| 24527 | 66.72 | 2024-04-01 | 89 | 1 | 12 | Actual |
| 19606 | 141.00 | 2023-12-03 | 94 | 1 | 3 | Actual |
| 8941 | 70.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 19762 | 63000.00 | 2023-12-03 | 99 | 6 | 4 | Actual |
| 32843 | 151.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 2471 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
| 38193 | 17000.00 | 2025-04-02 | 99 | 6 | 13 | Actual |
| 7097 | 50.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 19625 | 410.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
| 9007 | 490.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 17469 | 11.40 | 2023-09-02 | 73 | 2 | 12 | Actual |
| 24009 | 144.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
| 24324 | 48.63 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 2991 | 579.00 | 2022-08-03 | 80 | 6 | 6 | Actual |
| 37958 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
| 21458 | 9156.25 | 2024-01-03 | 52 | 6 | 11 | Actual |
| 17317 | 107.14 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 1505 | 16097.00 | 2022-07-03 | 53 | 6 | 5 | Actual |
| 24979 | 2.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 14303 | 122.04 | 2023-06-02 | 65 | 4 | 11 | Actual |
| 4989 | 316.00 | 2022-10-03 | 81 | 1 | 6 | Actual |
| 15566 | 39648.00 | 2023-08-03 | 32 | 7 | 3 | Actual |
| 29300 | -222.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
| 28275 | 2281.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 4853 | 190.00 | 2022-10-03 | 84 | 1 | 5 | Actual |
| 15450 | -168.39 | 2023-07-03 | 91 | 6 | 12 | Actual |
| 740 | 200.00 | 2022-06-02 | 74 | 6 | 6 | Budget |
| 27289 | 47500.00 | 2024-07-02 | 99 | 6 | 6 | Actual |
| 7940 | 90.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
| 15101 | 8467.91 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 38400 | 300.00 | 2025-05-03 | 90 | 6 | 4 | Actual |
| 17347 | 9.27 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 385 | 467.00 | 2022-06-02 | 57 | 6 | 5 | Actual |
| 26297 | 563.21 | 2024-06-01 | 74 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2024-07-02 | 29 | 7 | 8 | Actual |
| 23333 | 707.16 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 9035 | 61152.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
| 30143 | 194.24 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 13582 | -299122.50 | 2023-06-02 | 43 | 7 | 3 | Actual |
| 9454 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
| 38314 | 120304.00 | 2025-05-03 | 46 | 7 | 3 | Actual |
| 27180 | 491.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 20668 | -235.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 26113 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 31638 | 76.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 361 | 49.00 | 2022-06-02 | 82 | 1 | 5 | Actual |
| 11710 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 31400 | 22.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 3934 | 2100.00 | 2022-09-02 | 61 | 3 | 6 | Budget |
| 11100 | 280.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 18018 | 642.00 | 2023-10-03 | 97 | 6 | 6 | Actual |
| 39328 | 1462.68 | 2025-05-03 | 72 | 6 | 13 | Actual |
| 28021 | 254.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 32689 | 138977.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
| 27392 | 55087.00 | 2024-07-02 | 19 | 7 | 7 | Actual |
| 15386 | 58400.78 | 2023-07-03 | 35 | 7 | 11 | Actual |
| 9922 | 342.00 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 1840 | 92016.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
| 9056 | 28.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 13719 | 757.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 7582 | 3095.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 23016 | 19.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 24258 | 6978.48 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 6925 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 18103 | 126.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 561 | 93.00 | 2022-06-02 | 90 | 2 | 6 | Actual |
| 1184 | 67900.00 | 2022-07-03 | 56 | 6 | 3 | Budget |
| 14768 | 35.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
| 13727 | 743.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 8424 | 27560.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 3183 | 44606.46 | 2022-08-03 | 60 | 1 | 8 | Actual |
| 32882 | -342.00 | 2024-12-02 | 91 | 3 | 6 | Actual |
| 38456 | 1053.00 | 2025-05-03 | 87 | 1 | 5 | Actual |
| 12341 | 1287420.32 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 26067 | 80.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 34886 | 103.00 | 2025-01-31 | 89 | 7 | 3 | Actual |
| 36659 | 747.58 | 2025-03-03 | 87 | 1 | 11 | Actual |
| 35975 | 67.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 30417 | 1405.00 | 2024-10-02 | 80 | 6 | 4 | Actual |
| 31931 | 1080.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 15117 | 384.42 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 7300 | 441070.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 37100 | 91769.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 16565 | 997.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 15634 | 58.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
| 10165 | 197.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 24407 | 192.25 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 28125 | 636.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 23808 | 473.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 12220 | 207.15 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 6944 | 514.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 14870 | 176.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 16304 | 123.10 | 2023-08-03 | 90 | 4 | 11 | Actual |
| 10186 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 14482 | 2262.50 | 2023-06-02 | 13 | 7 | 12 | Actual |
| 6218 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 3831 | 17346.00 | 2022-09-02 | 40 | 7 | 5 | Actual |
| 33406 | 81.61 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 34288 | 508.67 | 2025-01-02 | 74 | 6 | 8 | Actual |
| 15022 | 819.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 15498 | 1797.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 37668 | 93674.04 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 9646 | 70.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 35091 | 405.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 16889 | 499.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 11351 | 55708.00 | 2023-04-02 | 39 | 7 | 3 | Actual |
| 14839 | 938.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 12572 | 189.00 | 2023-05-03 | 89 | 1 | 4 | Actual |
| 33899 | 382688.00 | 2025-01-02 | 101 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 8872 | 623.82 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 32413 | 203.01 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 23350 | 32.67 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 7539 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 35375 | 493.51 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 33066 | 956335.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 37168 | 188.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 22869 | 84721.00 | 2024-03-02 | 13 | 7 | 5 | Actual |
| 30324 | 21397.00 | 2024-10-02 | 22 | 7 | 3 | Actual |
| 37588 | 1353.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 2588 | 120.00 | 2022-08-03 | 68 | 1 | 5 | Actual |
| 26520 | 22.04 | 2024-06-01 | 65 | 5 | 11 | Actual |
| 3964 | 40.00 | 2022-09-02 | 82 | 3 | 6 | Budget |
| 16553 | 580.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 36347 | 146.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 16416 | 26.29 | 2023-08-03 | 81 | 1 | 12 | Actual |
| 38447 | 562.00 | 2025-05-03 | 76 | 1 | 5 | Actual |
| 1752 | 100.00 | 2022-07-03 | 68 | 4 | 6 | Budget |
| 18419 | 138.00 | 2023-10-03 | 81 | 6 | 11 | Actual |
| 5878 | 380.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
| 29038 | 295.99 | 2024-08-02 | 68 | 2 | 13 | Actual |
| 16393 | 48078.25 | 2023-08-03 | 35 | 7 | 11 | Actual |
| 30462 | 6934.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 5136 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 20973 | 318.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 16671 | 2196.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 23058 | 9.00 | 2024-03-02 | 96 | 6 | 6 | Actual |
| 37987 | 7837.08 | 2025-04-02 | 100 | 7 | 11 | Actual |
| 37968 | 16743.62 | 2025-04-02 | 19 | 7 | 11 | Actual |
| 16588 | 17836.00 | 2023-09-02 | 18 | 7 | 3 | Actual |
| 26232 | 324.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 36461 | 3718.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 12121 | 51335.00 | 2023-04-02 | 94 | 6 | 7 | Actual |
| 31160 | 157.15 | 2024-10-02 | 90 | 1 | 12 | Actual |
| 19542 | 9.27 | 2023-11-02 | 84 | 6 | 12 | Actual |
| 31949 | 55087.00 | 2024-11-01 | 19 | 7 | 7 | Actual |
| 6881 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 30020 | 48.63 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 29749 | 563.21 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 390 | 2293.00 | 2022-06-02 | 62 | 6 | 5 | Actual |
| 8390 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 12823 | 156.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 11904 | 207.00 | 2023-04-02 | 80 | 5 | 6 | Actual |
| 19354 | 35.87 | 2023-11-02 | 68 | 4 | 11 | Actual |
| 14830 | 340.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 21189 | 161316.00 | 2024-01-03 | 29 | 7 | 7 | Actual |
| 27220 | 106.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 12064 | 25500.00 | 2023-04-02 | 53 | 6 | 7 | Budget |
| 21353 | 125.23 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 14893 | 788.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 12279 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 14081 | 163056.00 | 2023-06-02 | 29 | 7 | 7 | Actual |
| 1136 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 1913 | 144108.00 | 2022-07-03 | 29 | 7 | 6 | Actual |
| 370 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 36436 | 486.00 | 2025-03-03 | 74 | 1 | 7 | Actual |
| 5806 | 5875.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 24684 | 872.00 | 2024-05-02 | 97 | 6 | 3 | Actual |
| 23420 | 7.14 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 25851 | 219.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 32081 | 232550.87 | 2024-11-01 | 35 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-11-02 | 12 | 2 | 8 | Actual |
| 11401 | 2.00 | 2023-04-02 | 96 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 10958 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 34980 | 44186.00 | 2025-01-31 | 38 | 7 | 4 | Actual |
| 25880 | 6998.00 | 2024-06-01 | 23 | 7 | 4 | Actual |
| 28095 | 380.00 | 2024-08-02 | 68 | 1 | 4 | Actual |
| 15630 | 13.00 | 2023-08-03 | 96 | 1 | 4 | Actual |
| 34444 | 5.00 | 2025-01-02 | 96 | 4 | 11 | Actual |
| 37590 | 1646.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 38821 | 6183.01 | 2025-05-03 | 62 | 1 | 8 | Actual |
| 7180 | 9994.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 31373 | 6806.64 | 2024-10-02 | 100 | 7 | 13 | Actual |
| 29746 | 45861.03 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 34878 | 118.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 14230 | 262.47 | 2023-06-02 | 77 | 1 | 11 | Actual |
| 38102 | 13302.07 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 2008 | 3100.00 | 2022-07-03 | 76 | 6 | 7 | Budget |
| 13985 | 19810.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
| 18209 | 55.63 | 2023-10-03 | 69 | 6 | 8 | Actual |
| 746 | 126.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 23111 | 191.00 | 2024-03-02 | 89 | 1 | 7 | Actual |
| 24218 | 613.21 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 24545 | 11.40 | 2024-04-01 | 77 | 2 | 12 | Actual |
| 37195 | 4332.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 323 | 45395.00 | 2022-06-02 | 39 | 7 | 4 | Actual |
| 27747 | 636.94 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 5908 | 5400.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
| 6543 | 18275.00 | 2022-11-02 | 33 | 7 | 7 | Actual |
| 4736 | 27400.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 5147 | 164.00 | 2022-10-03 | 92 | 4 | 6 | Actual |
| 18130 | 46494.00 | 2023-10-03 | 31 | 7 | 7 | Actual |
| 15971 | 4378.00 | 2023-08-03 | 23 | 7 | 6 | Actual |
| 23907 | 234.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 30102 | 35000.00 | 2024-09-01 | 99 | 6 | 12 | Actual |
| 7391 | 178.00 | 2022-12-03 | 90 | 4 | 6 | Actual |
| 31003 | 84.80 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 11833 | 1300.00 | 2023-04-02 | 62 | 4 | 6 | Budget |
| 31503 | 815.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 2563 | 160116.00 | 2022-08-03 | 29 | 7 | 4 | Actual |
| 14079 | 24688.00 | 2023-06-02 | 24 | 7 | 7 | Actual |
| 28326 | 4.00 | 2024-08-02 | 96 | 2 | 6 | Actual |
| 14980 | 413899.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
| 3396 | 611.00 | 2022-09-02 | 80 | 1 | 3 | Actual |
| 37514 | 2007.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
| 38319 | 114.00 | 2025-05-03 | 66 | 7 | 3 | Actual |
| 12532 | 50900.00 | 2023-05-03 | 60 | 1 | 4 | Budget |
| 29334 | 30721.00 | 2024-09-01 | 100 | 7 | 4 | Actual |
| 17219 | 182092.35 | 2023-09-02 | 29 | 7 | 8 | Actual |
| 37502 | 20.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 24382 | 91.19 | 2024-04-01 | 90 | 3 | 11 | Actual |
| 29099 | 56016.33 | 2024-08-02 | 14 | 7 | 13 | Actual |
| 28419 | 118.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 3484 | 7263.00 | 2022-09-02 | 7 | 7 | 3 | Actual |
| 14106 | 485.94 | 2023-06-02 | 74 | 1 | 8 | Actual |
| 6509 | 161.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
| 32454 | 183.71 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 16583 | 22543.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 13045 | 103.00 | 2023-05-03 | 89 | 5 | 6 | Actual |
| 9175 | 440.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 26425 | 101.82 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 20639 | 16540.00 | 2024-01-03 | 53 | 6 | 3 | Actual |
| 16586 | 92067.00 | 2023-09-02 | 14 | 7 | 3 | Actual |
| 10588 | 546.00 | 2023-03-03 | 80 | 1 | 6 | Actual |
| 13520 | 30542.00 | 2023-06-02 | 53 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 27255 | 10233.00 | 2024-07-02 | 52 | 6 | 6 | Actual |
| 19863 | 124317.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
| 7951 | 257.00 | 2023-01-03 | 81 | 6 | 3 | Actual |
| 5630 | 44.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 35654 | -146.05 | 2025-01-31 | 91 | 6 | 11 | Actual |
| 16770 | 52.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
| 120 | 43720.00 | 2022-06-02 | 19 | 7 | 3 | Actual |
| 33248 | 30.55 | 2024-12-02 | 69 | 2 | 11 | Actual |
| 34440 | 157.15 | 2025-01-02 | 90 | 4 | 11 | Actual |
| 11527 | 9510.00 | 2023-04-02 | 22 | 7 | 4 | Actual |
| 26151 | 59.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
| 28581 | 554.12 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 8093 | 12.00 | 2023-01-03 | 96 | 1 | 4 | Actual |
| 8568 | 11240.00 | 2023-01-03 | 53 | 6 | 6 | Actual |
| 17374 | 1782.71 | 2023-09-02 | 61 | 6 | 11 | Actual |
| 11109 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 34752 | 4332.91 | 2025-01-02 | 18 | 7 | 13 | Actual |
| 36441 | 1149.00 | 2025-03-03 | 81 | 1 | 7 | Actual |
| 7861 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 39364 | 64400.70 | 2025-05-03 | 29 | 7 | 13 | Actual |
| 28820 | 12990.36 | 2024-08-02 | 52 | 6 | 11 | Actual |
| 10470 | 8.00 | 2023-03-03 | 96 | 1 | 5 | Actual |
| 60 | 1632.00 | 2022-06-02 | 61 | 6 | 3 | Actual |
| 30473 | 1122.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 31689 | 266.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 38097 | 12897.81 | 2025-04-02 | 32 | 7 | 12 | Actual |
| 28545 | 15558.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
| 37193 | 84456.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 36526 | 169.27 | 2025-03-03 | 69 | 1 | 8 | Actual |
| 28708 | 422.04 | 2024-08-02 | 92 | 1 | 11 | Actual |
| 39081 | 2775.28 | 2025-05-03 | 61 | 6 | 11 | Actual |
| 37355 | 76625.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
| 35796 | 41040.89 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 22209 | 982.92 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 33578 | 901.27 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 38667 | 23714.00 | 2025-05-03 | 60 | 6 | 6 | Actual |
| 14422 | 10.33 | 2023-06-02 | 66 | 2 | 12 | Actual |
| 4426 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
| 11321 | 307.00 | 2023-04-02 | 92 | 6 | 3 | Actual |
| 25939 | 68.00 | 2024-06-01 | 69 | 6 | 5 | Actual |
| 5303 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 24192 | 369.27 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 15899 | 1577.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 14112 | 98.05 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2023-01-03 | 20 | 7 | 8 | Actual |
| 32291 | 1180.57 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 26432 | 460.34 | 2024-06-01 | 92 | 1 | 11 | Actual |
| 36797 | 100.76 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 11754 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 36133 | 210481.00 | 2025-03-03 | 43 | 7 | 4 | Actual |
| 36695 | 1868.88 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 21057 | 60.00 | 2024-01-03 | 68 | 6 | 6 | Actual |
| 33038 | 875.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 32712 | 6066.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
| 20956 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 9854 | 4145.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 26603 | 13302.07 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 28246 | 1096304.00 | 2024-08-02 | 4 | 7 | 5 | Actual |
| 27999 | 10324.00 | 2024-08-02 | 54 | 6 | 3 | Actual |
| 2437 | 3.00 | 2022-08-03 | 96 | 7 | 3 | Actual |
| 19201 | 71325.14 | 2023-11-02 | 52 | 6 | 8 | Actual |
| 9405 | 550.00 | 2023-01-31 | 87 | 6 | 5 | Budget |
| 17365 | 48.63 | 2023-09-02 | 92 | 5 | 11 | Actual |
| 23669 | 6381.00 | 2024-04-01 | 23 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2025-01-31 | 100 | 7 | 3 | Actual |
| 32886 | 1781.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 12841 | 480.00 | 2023-05-03 | 80 | 1 | 6 | Budget |
| 27815 | 184.81 | 2024-07-02 | 89 | 6 | 12 | Actual |
| 36280 | 168.00 | 2025-03-03 | 92 | 2 | 6 | Actual |
| 1292 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
| 3887 | 857.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
| 22041 | 39.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
| 32306 | 124.17 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 3053 | 310.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
| 23366 | 19.91 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 24464 | 25.23 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 12330 | 151628.15 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 13682 | 55606.00 | 2023-06-02 | 14 | 7 | 4 | Actual |
| 27869 | 78.45 | 2024-07-02 | 83 | 1 | 13 | Actual |
| 12031 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 4945 | 13062.00 | 2022-10-03 | 28 | 7 | 5 | Actual |
| 10569 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
| 18181 | 319.27 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 11599 | 124324.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
| 6068 | 14336.00 | 2022-11-02 | 24 | 7 | 5 | Actual |
| 32790 | 22571.00 | 2024-12-02 | 28 | 7 | 5 | Actual |
| 12328 | 20742.38 | 2023-04-02 | 24 | 7 | 8 | Actual |
| 18582 | 5687.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 19349 | 823.11 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 9167 | 2.00 | 2023-01-31 | 96 | 7 | 3 | Actual |
| 5058 | 2527.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 24237 | -173.16 | 2024-04-01 | 91 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-31 | 61 | 2 | 8 | Actual |
| 6010 | 535.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 9190 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 6036 | 47.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 36834 | 12532.91 | 2025-03-03 | 40 | 7 | 11 | Actual |
| 17907 | 1115146.00 | 2023-10-03 | 11 | 3 | 6 | Actual |
| 33181 | 8.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 1998 | 57.00 | 2022-07-03 | 69 | 6 | 7 | Actual |
| 29775 | 1182.92 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 6174 | -83.00 | 2022-11-02 | 91 | 2 | 6 | Actual |
| 22769 | 9.00 | 2024-03-02 | 96 | 6 | 4 | Actual |
| 6901 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 9232 | 4128.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
| 20984 | 524.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 16832 | 181.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
| 19962 | 346.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
| 29937 | 103.95 | 2024-09-01 | 83 | 4 | 11 | Actual |
| 12308 | 220.78 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 22139 | 11.00 | 2024-01-31 | 96 | 1 | 7 | Actual |
| 26422 | 453.96 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 27206 | 229.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 32506 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 32226 | 1113.55 | 2024-11-01 | 54 | 6 | 11 | Actual |
| 10601 | 468.00 | 2023-03-03 | 87 | 1 | 6 | Actual |
| 13548 | 326.00 | 2023-06-02 | 90 | 6 | 3 | Actual |
| 36284 | 29204.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 30138 | 106.52 | 2024-09-01 | 68 | 1 | 13 | Actual |
| 8443 | 130.00 | 2023-01-03 | 74 | 3 | 6 | Actual |
| 21013 | 79.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
| 16173 | 1781857.01 | 2023-08-03 | 6 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-31 | 35 | 7 | 8 | Actual |
| 10139 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 17149 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 27949 | 13806.77 | 2024-07-02 | 19 | 7 | 13 | Actual |
| 27260 | 19977.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 14864 | 1387003.00 | 2023-07-03 | 11 | 3 | 6 | Actual |
| 23215 | 435.94 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 2875 | 198.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
| 1906 | 30604.00 | 2022-07-03 | 19 | 7 | 6 | Actual |
| 26017 | 452.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 16638 | 2722.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 23975 | 376.00 | 2024-04-01 | 90 | 3 | 6 | Actual |
| 14285 | 203.95 | 2023-06-02 | 77 | 3 | 11 | Actual |
Generated 2025-07-03 01:40:40.102 UTC