[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36072 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26086 | 242.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 14464 | 39.06 | 2023-06-02 | 81 | 6 | 12 | Actual |
| 14649 | 577.00 | 2023-07-03 | 92 | 1 | 4 | Actual |
| 31609 | 391.00 | 2024-11-01 | 90 | 1 | 5 | Actual |
| 26306 | 432.91 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 32836 | 60.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
| 23268 | -154.98 | 2024-03-02 | 91 | 6 | 8 | Actual |
| 9781 | 550.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 18349 | 48.63 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 9370 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
| 39304 | 231.08 | 2025-05-03 | 83 | 2 | 13 | Actual |
| 19983 | 69.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 28686 | 2541.23 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 3951 | 112.00 | 2022-09-02 | 74 | 3 | 6 | Actual |
| 778 | 38783.00 | 2022-06-02 | 15 | 7 | 6 | Actual |
| 23191 | 107.14 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 37013 | 5576.79 | 2025-03-03 | 57 | 6 | 13 | Actual |
| 36590 | 510.18 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 288 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
| 37843 | 20840.51 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 32091 | 2682.72 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 24462 | 365.66 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 30820 | 165924.00 | 2024-10-02 | 13 | 7 | 7 | Actual |
| 2794 | 40.00 | 2022-08-03 | 83 | 2 | 6 | Budget |
| 32715 | 791.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 3185 | 3000.00 | 2022-08-03 | 61 | 1 | 8 | Budget |
| 3661 | 203.00 | 2022-09-02 | 90 | 6 | 4 | Actual |
| 4955 | 19062.00 | 2022-10-03 | 40 | 7 | 5 | Actual |
| 5712 | 73.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 37112 | 428.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 20227 | 292.00 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 22803 | 2825.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
| 28568 | 869.28 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
| 36237 | 60.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 28864 | 5255.11 | 2024-08-02 | 18 | 7 | 11 | Actual |
| 13438 | 343.51 | 2023-05-03 | 92 | 6 | 8 | Actual |
| 28369 | 408.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 35719 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 38382 | 352.00 | 2025-05-03 | 67 | 6 | 4 | Actual |
| 11537 | 128308.00 | 2023-04-02 | 37 | 7 | 4 | Actual |
| 18673 | 6694.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 3539 | 107.00 | 2022-09-02 | 81 | 7 | 3 | Actual |
| 34359 | -300.30 | 2025-01-02 | 91 | 1 | 11 | Actual |
| 13398 | 200.00 | 2023-05-03 | 65 | 6 | 8 | Budget |
| 11081 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 25629 | 1082.69 | 2024-05-02 | 13 | 7 | 12 | Actual |
| 7818 | 95.02 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 25073 | 27.00 | 2024-05-02 | 69 | 6 | 6 | Actual |
| 8086 | 1080.00 | 2023-01-03 | 87 | 1 | 4 | Actual |
| 14779 | 1061.00 | 2023-07-03 | 97 | 6 | 5 | Actual |
| 21253 | -209.52 | 2024-01-03 | 91 | 2 | 8 | Actual |
| 38996 | 1283.76 | 2025-05-03 | 62 | 3 | 11 | Actual |
| 5357 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 28609 | 226.84 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 20635 | 151.00 | 2024-01-03 | 94 | 1 | 3 | Actual |
| 8842 | 346.54 | 2023-01-03 | 94 | 1 | 8 | Actual |
| 35021 | 3009.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 1899 | 421804.00 | 2022-07-03 | 6 | 7 | 6 | Actual |
| 18814 | 512.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 6570 | 400.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 9321 | 168.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
| 38014 | 4.00 | 2025-04-02 | 96 | 1 | 12 | Actual |
| 28890 | 173.10 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 29463 | 18.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 15700 | 533.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 1480 | 255.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 2941 | 40.00 | 2022-08-03 | 85 | 5 | 6 | Budget |
| 4530 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 38008 | 383.74 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 35786 | 60296.56 | 2025-01-31 | 15 | 7 | 12 | Actual |
| 2398 | 111.00 | 2022-08-03 | 65 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-06-02 | 85 | 1 | 7 | Budget |
| 35487 | 2203428.48 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 25172 | 248.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
| 8458 | 140.00 | 2023-01-03 | 83 | 3 | 6 | Actual |
| 7438 | 75.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 20087 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 23442 | 19274.52 | 2024-03-02 | 56 | 6 | 11 | Actual |
| 9138 | 70.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 15961 | 13963.00 | 2023-08-03 | 7 | 7 | 6 | Actual |
| 30174 | 492.49 | 2024-09-01 | 81 | 2 | 13 | Actual |
| 2550 | 8692.00 | 2022-08-03 | 7 | 7 | 4 | Actual |
| 24926 | 17999.00 | 2024-05-02 | 100 | 7 | 5 | Actual |
| 26344 | 49523.22 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 33907 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
| 26783 | 138.10 | 2024-06-01 | 89 | 6 | 13 | Actual |
| 6273 | 7.00 | 2022-11-02 | 96 | 4 | 6 | Actual |
| 28098 | 741.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 5489 | 37.45 | 2022-10-03 | 69 | 2 | 8 | Actual |
| 15694 | -45198.00 | 2023-08-03 | 43 | 7 | 4 | Actual |
| 19463 | 81373.78 | 2023-11-02 | 43 | 7 | 11 | Actual |
| 26159 | 816.00 | 2024-06-01 | 97 | 6 | 6 | Actual |
| 21612 | 5780.65 | 2024-01-03 | 100 | 7 | 12 | Actual |
| 37517 | 25095.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 27949 | 13806.77 | 2024-07-02 | 19 | 7 | 13 | Actual |
| 29012 | 39.85 | 2024-08-02 | 69 | 1 | 13 | Actual |
| 6464 | 596.00 | 2022-11-02 | 54 | 6 | 7 | Actual |
| 27321 | 5151.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 30787 | 40190.00 | 2024-10-02 | 63 | 6 | 7 | Actual |
| 12254 | 29.87 | 2023-04-02 | 54 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 30101 | 605.00 | 2024-09-01 | 97 | 6 | 12 | Actual |
| 25493 | 296.51 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 15317 | 140.12 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 33745 | 4740.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
| 18994 | 20344.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
| 39367 | 9085.63 | 2025-05-03 | 33 | 7 | 13 | Actual |
| 5745 | 34311.00 | 2022-11-02 | 32 | 7 | 3 | Actual |
| 8535 | 148.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 3424 | 61418.00 | 2022-09-02 | 56 | 6 | 3 | Actual |
| 35600 | 336.94 | 2025-01-31 | 62 | 5 | 11 | Actual |
| 8775 | 151903.00 | 2023-01-03 | 15 | 7 | 7 | Actual |
| 13915 | 53.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 20644 | 6135.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
| 31823 | 231.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 38270 | 938.00 | 2025-05-03 | 77 | 6 | 3 | Actual |
| 21653 | 51.00 | 2024-01-31 | 69 | 6 | 3 | Actual |
| 18895 | 85.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 24717 | 126.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 20475 | 12093.54 | 2023-12-03 | 19 | 7 | 11 | Actual |
| 7461 | 213.00 | 2022-12-03 | 66 | 6 | 6 | Actual |
| 8557 | 293.00 | 2023-01-03 | 87 | 5 | 6 | Actual |
| 2703 | 15664.00 | 2022-08-03 | 33 | 7 | 5 | Actual |
| 31334 | 159.15 | 2024-10-02 | 83 | 6 | 13 | Actual |
| 13198 | 209200.00 | 2023-05-03 | 56 | 6 | 7 | Budget |
| 828 | 227.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
| 28888 | 377.36 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 34599 | 2555.06 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 23777 | 502417.00 | 2024-04-01 | 4 | 7 | 4 | Actual |
| 23174 | 53529.00 | 2024-03-02 | 34 | 7 | 7 | Actual |
| 36978 | 141.61 | 2025-03-03 | 89 | 1 | 13 | Actual |
| 18802 | 566.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 33731 | 22.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 30220 | 101989.12 | 2024-09-01 | 4 | 7 | 13 | Actual |
| 1377 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 23242 | 40095.77 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 9849 | 300.00 | 2023-01-31 | 73 | 6 | 7 | Budget |
| 18143 | 10643.70 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 30653 | 60.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
| 29643 | 329.00 | 2024-09-01 | 84 | 1 | 7 | Actual |
| 10616 | 174.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 20409 | 28.42 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 837 | 147.00 | 2022-06-02 | 84 | 1 | 7 | Actual |
| 32301 | 435.87 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 12819 | 343.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
| 25398 | 41.19 | 2024-05-02 | 68 | 3 | 11 | Actual |
| 26631 | 114.59 | 2024-06-01 | 89 | 1 | 12 | Actual |
| 18310 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 34039 | 190.00 | 2025-01-02 | 66 | 5 | 6 | Actual |
| 31551 | 310.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
| 24556 | -20.52 | 2024-04-01 | 91 | 2 | 12 | Actual |
| 15306 | 142.25 | 2023-07-03 | 66 | 4 | 11 | Actual |
| 34767 | 10222.49 | 2025-01-02 | 38 | 7 | 13 | Actual |
| 32981 | 55087.00 | 2024-12-02 | 19 | 7 | 6 | Actual |
| 24602 | 12093.54 | 2024-04-01 | 19 | 7 | 12 | Actual |
| 31166 | 8809.43 | 2024-10-02 | 60 | 2 | 12 | Actual |
| 19356 | 15.65 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 25828 | 389.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
| 12890 | 100.00 | 2023-05-03 | 81 | 2 | 6 | Budget |
| 26335 | 955.64 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-08-03 | 68 | 1 | 8 | Actual |
| 5311 | 655.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 9347 | 720.00 | 2023-01-31 | 87 | 1 | 5 | Actual |
| 28104 | 1346.00 | 2024-08-02 | 81 | 1 | 4 | Actual |
| 31357 | 3717.11 | 2024-10-02 | 22 | 7 | 13 | Actual |
| 4308 | 4455.71 | 2022-09-02 | 61 | 1 | 8 | Actual |
| 33409 | 135.87 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 1952 | 232.00 | 2022-07-03 | 78 | 1 | 7 | Actual |
| 32267 | 119128.51 | 2024-11-01 | 15 | 7 | 11 | Actual |
| 3559 | 4900.00 | 2022-09-02 | 61 | 1 | 4 | Budget |
| 38745 | 317.00 | 2025-05-03 | 85 | 1 | 7 | Actual |
| 12676 | 2650.00 | 2023-05-03 | 62 | 1 | 5 | Actual |
| 34774 | 7632.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Budget |
| 24537 | 8.21 | 2024-04-01 | 66 | 2 | 12 | Actual |
| 36810 | 112528.39 | 2025-03-03 | 4 | 7 | 11 | Actual |
| 33800 | 306.00 | 2025-01-02 | 90 | 6 | 4 | Actual |
| 24686 | 334789.00 | 2024-05-02 | 101 | 6 | 3 | Actual |
| 20511 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 25091 | 388.00 | 2024-05-02 | 92 | 6 | 6 | Actual |
| 27384 | 1361757.00 | 2024-07-02 | 4 | 7 | 7 | Actual |
| 34284 | 55.63 | 2025-01-02 | 69 | 6 | 8 | Actual |
| 22960 | 490.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 26012 | 50.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 14322 | 91.19 | 2023-06-02 | 90 | 4 | 11 | Actual |
| 37526 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 25849 | 2766.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 18038 | 28621.00 | 2023-10-03 | 32 | 7 | 6 | Actual |
| 31641 | 212.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 38221 | 14090.34 | 2025-04-02 | 46 | 7 | 13 | Actual |
| 14028 | 107056.00 | 2023-06-02 | 12 | 2 | 7 | Actual |
| 29373 | 437.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 16846 | 466.00 | 2023-09-02 | 92 | 1 | 6 | Actual |
| 1768 | 280.00 | 2022-07-03 | 81 | 4 | 6 | Budget |
| 33598 | 8948.79 | 2024-12-02 | 8 | 7 | 13 | Actual |
| 7388 | 410.00 | 2022-12-03 | 87 | 4 | 6 | Actual |
| 25929 | 72982.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
| 12338 | 60155.23 | 2023-04-02 | 39 | 7 | 8 | Actual |
| 24589 | 190.12 | 2024-04-01 | 92 | 6 | 12 | Actual |
| 9622 | 80.00 | 2023-01-31 | 83 | 4 | 6 | Budget |
| 30021 | 222.04 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 19725 | 284.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 31125 | 75191.52 | 2024-10-02 | 29 | 7 | 11 | Actual |
| 14686 | 1324.00 | 2023-07-03 | 97 | 6 | 4 | Actual |
| 15470 | 6081.72 | 2023-07-03 | 28 | 7 | 12 | Actual |
| 2750 | 90.00 | 2022-08-03 | 85 | 1 | 6 | Budget |
| 38407 | 532500.00 | 2025-05-03 | 101 | 6 | 4 | Actual |
| 35769 | 180.55 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 10104 | 2284.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-31 | 60 | 2 | 6 | Actual |
| 20337 | 68.85 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 15950 | 302.00 | 2023-08-03 | 87 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 17477 | 6.08 | 2023-09-02 | 83 | 2 | 12 | Actual |
| 29875 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 5372 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 26922 | 200.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 26500 | 149.70 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 13207 | 1685.00 | 2023-05-03 | 62 | 6 | 7 | Actual |
| 3234 | 2120.82 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 33951 | -360.00 | 2025-01-02 | 91 | 1 | 6 | Actual |
| 13844 | 81.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 18352 | 83.74 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 26796 | 18059.48 | 2024-06-01 | 14 | 7 | 13 | Actual |
| 22729 | 284.00 | 2024-03-02 | 89 | 1 | 4 | Actual |
| 5183 | 60.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 5606 | 59049.15 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 16729 | 46868.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 9366 | 1920.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 6341 | 86.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 17648 | 23.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2022-08-03 | 32 | 7 | 3 | Actual |
| 27820 | 8.00 | 2024-07-02 | 96 | 6 | 12 | Actual |
| 36786 | 45.44 | 2025-03-03 | 69 | 6 | 11 | Actual |
| 16246 | 9.27 | 2023-08-03 | 84 | 2 | 11 | Actual |
| 38378 | 4278.00 | 2025-05-03 | 62 | 6 | 4 | Actual |
| 318 | 21738.00 | 2022-06-02 | 33 | 7 | 4 | Actual |
| 33552 | 127.57 | 2024-12-02 | 84 | 2 | 13 | Actual |
| 38444 | 91.00 | 2025-05-03 | 71 | 1 | 5 | Actual |
| 38345 | 4170.00 | 2025-05-03 | 62 | 1 | 4 | Actual |
| 18877 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 30274 | 22.00 | 2024-10-02 | 96 | 1 | 3 | Actual |
| 38435 | 30094.00 | 2025-05-03 | 100 | 7 | 4 | Actual |
| 30225 | 53432.07 | 2024-09-01 | 14 | 7 | 13 | Actual |
| 31699 | 99.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 30442 | 19558.00 | 2024-10-02 | 20 | 7 | 4 | Actual |
| 27664 | -59.88 | 2024-07-02 | 91 | 5 | 11 | Actual |
| 15047 | 180.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-05-03 | 67 | 1 | 8 | Actual |
| 5404 | 71194.00 | 2022-10-03 | 14 | 7 | 7 | Actual |
| 231 | 270.00 | 2022-06-02 | 90 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 26156 | -306.00 | 2024-06-01 | 91 | 6 | 6 | Actual |
| 15210 | 24136.38 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 15972 | 20611.00 | 2023-08-03 | 24 | 7 | 6 | Actual |
| 23515 | 35.87 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 3555 | 3.00 | 2022-09-02 | 96 | 7 | 3 | Actual |
| 20754 | 672.00 | 2024-01-03 | 92 | 1 | 4 | Actual |
| 10011 | 0.00 | 2023-01-31 | 54 | 6 | 8 | Budget |
| 23206 | -286.79 | 2024-03-02 | 91 | 1 | 8 | Actual |
| 13120 | 68586.00 | 2023-05-03 | 13 | 7 | 6 | Actual |
| 14922 | 80.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 4146 | 30604.00 | 2022-09-02 | 19 | 7 | 6 | Actual |
| 25223 | 251.09 | 2024-05-02 | 68 | 1 | 8 | Actual |
| 28524 | 213.00 | 2024-08-02 | 84 | 6 | 7 | Actual |
| 17385 | 181.61 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 33225 | 807.16 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 38328 | 82.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 2759 | 7.00 | 2022-08-03 | 96 | 1 | 6 | Actual |
| 13520 | 30542.00 | 2023-06-02 | 53 | 6 | 3 | Actual |
| 4075 | 4700.00 | 2022-09-02 | 53 | 6 | 6 | Budget |
| 38442 | 234.00 | 2025-05-03 | 68 | 1 | 5 | Actual |
| 525 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 38326 | 137.00 | 2025-05-03 | 76 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 29259 | 385.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 12839 | 135.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 9904 | 76343.00 | 2023-01-31 | 37 | 7 | 7 | Actual |
| 9890 | 9604.00 | 2023-01-31 | 18 | 7 | 7 | Actual |
| 23102 | 945.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 30726 | 8392.00 | 2024-10-02 | 8 | 7 | 6 | Actual |
| 21806 | 64896.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 36129 | 125035.00 | 2025-03-03 | 37 | 7 | 4 | Actual |
| 27533 | 3455.08 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 7135 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
| 17961 | 835.00 | 2023-10-03 | 61 | 5 | 6 | Actual |
| 16563 | 873.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 5611 | 22143.92 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 10188 | 243.00 | 2023-03-03 | 81 | 6 | 3 | Actual |
| 31160 | 157.15 | 2024-10-02 | 90 | 1 | 12 | Actual |
| 30010 | 295633.76 | 2024-09-01 | 46 | 7 | 11 | Actual |
| 38714 | 169746.00 | 2025-05-03 | 31 | 7 | 6 | Actual |
| 23477 | 5785.97 | 2024-03-02 | 7 | 7 | 11 | Actual |
| 11681 | 17727.00 | 2023-04-02 | 40 | 7 | 5 | Actual |
| 23624 | 11542.00 | 2024-04-01 | 57 | 6 | 3 | Actual |
| 21592 | 3795.51 | 2024-01-03 | 18 | 7 | 12 | Actual |
| 27019 | 68068.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 1828 | 88.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 6990 | 5900.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 29413 | 25805.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 32789 | 27418.00 | 2024-12-02 | 24 | 7 | 5 | Actual |
| 12717 | 264.00 | 2023-05-03 | 94 | 1 | 5 | Actual |
| 29206 | 43767.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 30897 | 207.15 | 2024-10-02 | 94 | 2 | 8 | Actual |
| 10561 | 23442.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 21719 | 124.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
| 9704 | 68.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
| 7810 | 487.45 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 9219 | 4100.00 | 2023-01-31 | 53 | 6 | 4 | Budget |
| 31070 | 215.66 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 2569 | 72013.00 | 2022-08-03 | 37 | 7 | 4 | Actual |
| 24172 | 17829.00 | 2024-04-01 | 28 | 7 | 7 | Actual |
| 25664 | 21333.00 | 2024-05-31 | 93 | 7 | 6 | Actual |
| 24155 | 1902.00 | 2024-04-01 | 97 | 6 | 7 | Actual |
| 19251 | 22062.10 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 26074 | 16411.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 34033 | 428.00 | 2025-01-02 | 92 | 4 | 6 | Actual |
| 18459 | 438943.52 | 2023-10-03 | 43 | 7 | 11 | Actual |
| 17938 | 137.00 | 2023-10-03 | 66 | 4 | 6 | Actual |
| 16415 | 42.25 | 2023-08-03 | 80 | 1 | 12 | Actual |
| 1851 | 273.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
| 15239 | 64.59 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 34481 | 465.66 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 13385 | 175700.00 | 2023-05-03 | 54 | 6 | 8 | Budget |
| 29529 | 347.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 6023 | 261.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
| 414 | 667.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 26225 | 78218.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 30162 | 492.49 | 2024-09-01 | 65 | 2 | 13 | Actual |
| 6385 | 520964.00 | 2022-11-02 | 6 | 7 | 6 | Actual |
| 2076 | 304.12 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 17243 | 128.42 | 2023-09-02 | 76 | 1 | 11 | Actual |
| 1232 | -221.00 | 2022-07-03 | 91 | 6 | 3 | Actual |
| 19499 | 6.08 | 2023-11-02 | 68 | 2 | 12 | Actual |
| 39215 | 238.00 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 32474 | 63177.87 | 2024-11-01 | 13 | 7 | 13 | Actual |
| 34398 | 24.16 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 32961 | 129.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
| 6953 | 278.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 36803 | -125.83 | 2025-03-03 | 91 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 26724 | 95.99 | 2024-06-01 | 90 | 1 | 13 | Actual |
| 28346 | 163.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
| 9931 | 292.00 | 2023-01-31 | 74 | 1 | 8 | Actual |
| 34214 | 430998.00 | 2025-01-02 | 43 | 7 | 7 | Actual |
| 17536 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
| 33427 | 90.12 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 3487 | 20972.00 | 2022-09-02 | 14 | 7 | 3 | Actual |
| 37736 | 108.66 | 2025-04-02 | 69 | 6 | 8 | Actual |
| 16370 | 331.00 | 2023-08-03 | 97 | 6 | 11 | Actual |
| 3176 | 56533.00 | 2022-08-03 | 37 | 7 | 7 | Actual |
| 30606 | 6.00 | 2024-10-02 | 96 | 2 | 6 | Actual |
| 13161 | 400.00 | 2023-05-03 | 73 | 1 | 7 | Budget |
| 11013 | 3436.00 | 2023-03-03 | 23 | 7 | 7 | Actual |
| 19407 | 1782.71 | 2023-11-02 | 61 | 6 | 11 | Actual |
| 23934 | 39.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 32614 | 285.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 11812 | 401.00 | 2023-04-02 | 81 | 3 | 6 | Actual |
| 27927 | 685.48 | 2024-07-02 | 81 | 6 | 13 | Actual |
| 14171 | 208.66 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 33092 | 27978.00 | 2024-12-02 | 100 | 7 | 7 | Actual |
| 20725 | -54.00 | 2024-01-03 | 91 | 7 | 3 | Actual |
| 24912 | 20579.00 | 2024-05-02 | 24 | 7 | 5 | Actual |
| 6145 | 13.00 | 2022-11-02 | 69 | 2 | 6 | Actual |
| 2253 | 21780.00 | 2022-08-03 | 60 | 1 | 3 | Actual |
| 3447 | 259.00 | 2022-09-02 | 72 | 6 | 3 | Actual |
| 12388 | 206.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 31909 | 57960.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
| 29365 | 344.00 | 2024-09-01 | 54 | 6 | 5 | Actual |
| 32678 | 27459.00 | 2024-12-02 | 94 | 6 | 4 | Actual |
| 14336 | 83.74 | 2023-06-02 | 66 | 6 | 11 | Actual |
| 18600 | 238.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 6283 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 8976 | 109974.34 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 7912 | 1871.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
| 20731 | 5125.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 15386 | 58400.78 | 2023-07-03 | 35 | 7 | 11 | Actual |
| 20965 | -77.00 | 2024-01-03 | 91 | 2 | 6 | Actual |
| 10433 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 34253 | 126.84 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 21929 | 96.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 37557 | 18324.00 | 2025-04-02 | 20 | 7 | 6 | Actual |
| 28700 | 53.95 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 20483 | 54110.28 | 2023-12-03 | 31 | 7 | 11 | Actual |
| 8738 | 218.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
| 30075 | 4889.15 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 6052 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
| 28560 | 43632.00 | 2024-08-02 | 40 | 7 | 7 | Actual |
| 21244 | 860.19 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 21702 | 58681.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 14237 | 53.95 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 14917 | 13689.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 3071 | 550.00 | 2022-08-03 | 81 | 1 | 7 | Budget |
| 38005 | 86.93 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 23204 | 234.42 | 2024-03-02 | 89 | 1 | 8 | Actual |
| 14898 | 11.00 | 2023-07-03 | 69 | 4 | 6 | Actual |
| 33203 | 35963.87 | 2024-12-02 | 33 | 7 | 8 | Actual |
| 7294 | 84.00 | 2022-12-03 | 89 | 2 | 6 | Actual |
| 6407 | 100579.00 | 2022-11-02 | 39 | 7 | 6 | Actual |
| 34035 | 13035.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 38982 | 210.34 | 2025-05-03 | 81 | 2 | 11 | Actual |
| 7298 | 39.00 | 2022-12-03 | 94 | 2 | 6 | Actual |
| 21117 | 104.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 19502 | 10.33 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 22726 | 189.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
| 24069 | 7046.00 | 2024-04-01 | 8 | 7 | 6 | Actual |
| 32833 | 690.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 15166 | 243.51 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-04-02 | 33 | 7 | 8 | Actual |
| 24680 | -230.00 | 2024-05-02 | 91 | 6 | 3 | Actual |
| 31195 | 685.88 | 2024-10-02 | 54 | 6 | 12 | Actual |
| 14805 | 44121.00 | 2023-07-03 | 39 | 7 | 5 | Actual |
| 27226 | -295.00 | 2024-07-02 | 91 | 4 | 6 | Actual |
| 2994 | 30.00 | 2022-08-03 | 82 | 6 | 6 | Budget |
| 24250 | 455.64 | 2024-04-01 | 66 | 6 | 8 | Actual |
| 28687 | 472.04 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 28185 | 691.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
| 4970 | 200.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 19706 | 234.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
| 21480 | 143.31 | 2024-01-03 | 81 | 6 | 11 | Actual |
| 15853 | 30.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 20178 | 1107.16 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 29908 | 317.79 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 11205 | 64317.43 | 2023-03-03 | 31 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 32353 | 268239.80 | 2024-11-01 | 4 | 7 | 12 | Actual |
| 1062 | 25.32 | 2022-06-02 | 69 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 35329 | 254.00 | 2025-01-31 | 84 | 6 | 7 | Actual |
| 27505 | 1515692.96 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 1475 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 22017 | 302.00 | 2024-01-31 | 87 | 4 | 6 | Actual |
| 12076 | 1618.00 | 2023-04-02 | 62 | 6 | 7 | Actual |
| 34784 | 809.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 12040 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 28265 | 54118.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 9469 | 547.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 35606 | 9.27 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 486 | 31.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 15530 | 4205.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 20720 | 44.00 | 2024-01-03 | 84 | 7 | 3 | Actual |
| 5177 | 280.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 26919 | 49.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 31774 | 93.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 13188 | 297.00 | 2023-05-03 | 92 | 1 | 7 | Actual |
| 39008 | 339.06 | 2025-05-03 | 80 | 3 | 11 | Actual |
| 15583 | 20.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
| 30089 | 489.07 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 18015 | -197.00 | 2023-10-03 | 91 | 6 | 6 | Actual |
| 27719 | 7587.07 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 29026 | 104.76 | 2024-08-02 | 89 | 1 | 13 | Actual |
| 17903 | -81.00 | 2023-10-03 | 91 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 25869 | 510784.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 13517 | 15.00 | 2023-06-02 | 96 | 1 | 3 | Actual |
| 36151 | 886.00 | 2025-03-03 | 81 | 1 | 5 | Actual |
| 29459 | 105.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 19009 | 104.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 34894 | 7722.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 20183 | 158.66 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 9580 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 19695 | -99.00 | 2023-12-03 | 91 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2022-12-03 | 38 | 7 | 3 | Actual |
| 5101 | 79.00 | 2022-10-03 | 94 | 3 | 6 | Actual |
| 28514 | 756.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 2416 | 40.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 18152 | 413.21 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 14675 | 33.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 16616 | 36.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 33051 | 79.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 14378 | 51670.87 | 2023-06-02 | 29 | 7 | 11 | Actual |
| 18939 | 1419.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 4108 | 1118.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 373 | -176.00 | 2022-06-02 | 91 | 1 | 5 | Actual |
| 21799 | 7320.00 | 2024-01-31 | 8 | 7 | 4 | Actual |
| 32467 | 901.00 | 2024-11-01 | 97 | 6 | 13 | Actual |
| 26845 | 20.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 32088 | 28201.61 | 2024-11-01 | 100 | 7 | 8 | Actual |
| 15602 | 3.00 | 2023-08-03 | 96 | 7 | 3 | Actual |
| 31561 | 21477.00 | 2024-11-01 | 7 | 7 | 4 | Actual |
| 1972 | 9.00 | 2022-07-03 | 96 | 1 | 7 | Actual |
| 8295 | 334.00 | 2023-01-03 | 97 | 6 | 5 | Actual |
| 28877 | 75302.16 | 2024-08-02 | 35 | 7 | 11 | Actual |
| 23380 | 115.65 | 2024-03-02 | 90 | 3 | 11 | Actual |
| 24380 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 25160 | 18200.00 | 2024-05-02 | 63 | 6 | 7 | Actual |
| 36149 | 353.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 6539 | 14781.00 | 2022-11-02 | 28 | 7 | 7 | Actual |
| 15104 | 713.22 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 1647 | 371.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 30154 | 85.46 | 2024-09-01 | 90 | 1 | 13 | Actual |
| 3856 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 16592 | 15147.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
| 24343 | 182.68 | 2024-04-01 | 74 | 2 | 11 | Actual |
| 8579 | 6500.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 9118 | 31452.00 | 2023-01-31 | 40 | 7 | 3 | Actual |
| 28994 | 13141.43 | 2024-08-02 | 32 | 7 | 12 | Actual |
| 3003 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 39096 | 652.90 | 2025-05-03 | 80 | 6 | 11 | Actual |
| 9306 | 319901.00 | 2023-01-31 | 46 | 7 | 4 | Actual |
| 17541 | 30502.39 | 2023-09-02 | 37 | 7 | 12 | Actual |
| 23076 | 21197.00 | 2024-03-02 | 28 | 7 | 6 | Actual |
| 7567 | 264.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 25469 | -52.43 | 2024-05-02 | 91 | 5 | 11 | Actual |
| 13762 | 540.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 27537 | 255.02 | 2024-07-02 | 67 | 1 | 11 | Actual |
Generated 2025-07-02 22:25:32.643 UTC