[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36637 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22194 | 47193.00 | 2024-01-31 | 31 | 7 | 7 | Actual |
| 26984 | 5529.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 5973 | 59.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 24078 | 4466.00 | 2024-04-01 | 23 | 7 | 6 | Actual |
| 2996 | 130.00 | 2022-08-03 | 83 | 6 | 6 | Actual |
| 12648 | 54698.00 | 2023-05-03 | 13 | 7 | 4 | Actual |
| 32043 | 1058.68 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 1194 | 280.00 | 2022-07-03 | 65 | 6 | 3 | Budget |
| 14065 | 345345.00 | 2023-06-02 | 101 | 6 | 7 | Actual |
| 19755 | 151.00 | 2023-12-03 | 89 | 6 | 4 | Actual |
| 1596 | 19800.00 | 2022-07-03 | 60 | 1 | 6 | Budget |
| 7362 | 137.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
| 14370 | 3795.51 | 2023-06-02 | 18 | 7 | 11 | Actual |
| 35449 | 216.24 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-09-02 | 66 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-04-02 | 87 | 1 | 8 | Budget |
| 6748 | 585.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 36529 | 708.67 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 33357 | 27000.00 | 2024-12-02 | 99 | 6 | 11 | Actual |
| 27507 | 30313.77 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 8 | 378.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
| 38430 | 50013.00 | 2025-05-03 | 38 | 7 | 4 | Actual |
| 15870 | 11.00 | 2023-08-03 | 96 | 3 | 6 | Actual |
| 15805 | 279.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
| 30929 | -335.28 | 2024-10-02 | 91 | 6 | 8 | Actual |
| 37152 | 41537.00 | 2025-04-02 | 28 | 7 | 3 | Actual |
| 5310 | 364.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 27071 | 64.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 18335 | 30.55 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 17745 | 24591.00 | 2023-10-03 | 24 | 7 | 4 | Actual |
| 18792 | 8434.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
| 941 | -52842.00 | 2022-06-02 | 46 | 7 | 7 | Actual |
| 1582 | 112080.00 | 2022-07-03 | 29 | 7 | 5 | Actual |
| 26233 | 94.00 | 2024-06-01 | 69 | 6 | 7 | Actual |
| 15377 | 3256.14 | 2023-07-03 | 22 | 7 | 11 | Actual |
| 26078 | 187.00 | 2024-06-01 | 66 | 4 | 6 | Actual |
| 34627 | 35000.00 | 2025-01-02 | 99 | 6 | 12 | Actual |
| 9677 | 55.00 | 2023-01-31 | 89 | 5 | 6 | Actual |
| 586 | 281.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
| 28757 | 73.10 | 2024-08-02 | 84 | 3 | 11 | Actual |
| 11812 | 401.00 | 2023-04-02 | 81 | 3 | 6 | Actual |
| 36459 | 60398.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
| 21714 | 361.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
| 38631 | 168.00 | 2025-05-03 | 89 | 4 | 6 | Actual |
| 6401 | 21794.00 | 2022-11-02 | 32 | 7 | 6 | Actual |
| 34879 | 444.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2023-09-02 | 80 | 4 | 11 | Actual |
| 20534 | 20.97 | 2023-12-03 | 77 | 2 | 12 | Actual |
| 6110 | 480.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 1330 | 99.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
| 18675 | 428.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 13266 | 9411.00 | 2023-05-03 | 20 | 7 | 7 | Actual |
| 37204 | 819.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 16584 | 16893.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 38049 | 3796.57 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 29382 | 948.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 19815 | -216.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 15505 | 356.00 | 2023-08-03 | 89 | 1 | 3 | Actual |
| 28601 | 482.91 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 22192 | 21593.00 | 2024-01-31 | 28 | 7 | 7 | Actual |
| 17726 | 370.00 | 2023-10-03 | 92 | 6 | 4 | Actual |
| 21196 | 33140.00 | 2024-01-03 | 38 | 7 | 7 | Actual |
| 26176 | 27430.00 | 2024-06-01 | 28 | 7 | 6 | Actual |
| 5943 | 29760.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 23952 | 1272906.00 | 2024-04-01 | 11 | 3 | 6 | Actual |
| 5225 | 380.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 14603 | 36.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 11714 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 14491 | 6264.71 | 2023-06-02 | 24 | 7 | 12 | Actual |
| 7854 | 41654.89 | 2022-12-03 | 37 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 21098 | 30934.00 | 2024-01-03 | 32 | 7 | 6 | Actual |
| 34744 | 161649.88 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 13304 | 200.00 | 2023-05-03 | 74 | 1 | 8 | Budget |
| 2625 | 19000.00 | 2022-08-03 | 52 | 6 | 5 | Budget |
| 8992 | 380.00 | 2023-01-31 | 66 | 1 | 3 | Budget |
| 35374 | 651.09 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 15831 | 88.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
| 2235 | 71511.50 | 2022-07-03 | 21 | 7 | 8 | Actual |
| 35294 | 307.00 | 2025-01-31 | 84 | 1 | 7 | Actual |
| 19417 | 129.48 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 3992 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 28963 | 44.38 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 32801 | -26686.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 29134 | 1431.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 24238 | 292.00 | 2024-04-01 | 92 | 2 | 8 | Actual |
| 38106 | 387164.26 | 2025-04-02 | 46 | 7 | 12 | Actual |
| 34476 | 17954.29 | 2025-01-02 | 57 | 6 | 11 | Actual |
| 18750 | 21961.00 | 2023-11-02 | 28 | 7 | 4 | Actual |
| 34040 | 95.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 14705 | 57680.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
| 35177 | 80.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 1824 | 35.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 25519 | 64692.39 | 2024-05-02 | 21 | 7 | 11 | Actual |
| 31988 | 382.91 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 28147 | 403.00 | 2024-08-02 | 92 | 6 | 4 | Actual |
| 643 | 380.00 | 2022-06-02 | 80 | 4 | 6 | Budget |
| 8649 | 105451.00 | 2023-01-03 | 37 | 7 | 6 | Actual |
| 34909 | 129.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 330 | 33920.00 | 2022-06-02 | 60 | 1 | 5 | Actual |
| 36872 | 28.42 | 2025-03-03 | 68 | 2 | 12 | Actual |
| 6205 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 37519 | 1803.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 26001 | 24.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 39192 | 100.76 | 2025-05-03 | 92 | 2 | 12 | Actual |
| 7371 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 632 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 20346 | 82.68 | 2023-12-03 | 92 | 2 | 11 | Actual |
| 3873 | 103.00 | 2022-09-02 | 85 | 1 | 6 | Actual |
| 32863 | 314.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
| 29686 | 12.00 | 2024-09-01 | 96 | 6 | 7 | Actual |
| 3985 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
| 12776 | 162.00 | 2023-05-03 | 90 | 6 | 5 | Actual |
| 25721 | 215.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 26918 | 31.00 | 2024-07-02 | 69 | 7 | 3 | Actual |
| 33634 | 842.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 37625 | 834.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 37388 | 203.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 27162 | 60.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 13528 | 660.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 6433 | 450.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 24410 | -112.00 | 2024-04-01 | 91 | 4 | 11 | Actual |
| 19368 | 144.38 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 9232 | 4128.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
| 5409 | 41298.00 | 2022-10-03 | 21 | 7 | 7 | Actual |
| 1202 | 28.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
| 15852 | 19.00 | 2023-08-03 | 69 | 3 | 6 | Actual |
| 15483 | 6081.72 | 2023-07-03 | 100 | 7 | 12 | Actual |
| 17548 | 105248.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 30383 | 1148.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 33008 | 104.00 | 2024-12-02 | 69 | 1 | 7 | Actual |
| 15061 | 182.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 18030 | 13483.00 | 2023-10-03 | 20 | 7 | 6 | Actual |
| 34551 | 519.92 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 17325 | 100.76 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 672 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
| 19501 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 29688 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
| 14604 | 10.00 | 2023-07-03 | 69 | 7 | 3 | Actual |
| 34283 | 191.99 | 2025-01-02 | 68 | 6 | 8 | Actual |
| 20948 | 27.00 | 2024-01-03 | 68 | 2 | 6 | Actual |
| 16439 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
| 29653 | 19018.00 | 2024-09-01 | 52 | 6 | 7 | Actual |
| 37266 | 62956.00 | 2025-04-02 | 19 | 7 | 4 | Actual |
| 11856 | 401.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 39226 | 378.43 | 2025-05-03 | 92 | 6 | 12 | Actual |
| 23819 | 779.00 | 2024-04-01 | 80 | 1 | 5 | Actual |
| 25782 | 18.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 23452 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 38282 | 478.00 | 2025-05-03 | 92 | 6 | 3 | Actual |
| 33104 | 1072.31 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 800 | -58073.00 | 2022-06-02 | 46 | 7 | 6 | Actual |
| 25056 | 103.00 | 2024-05-02 | 90 | 5 | 6 | Actual |
| 34698 | 766.18 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 9781 | 550.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 18952 | 257.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 1764 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
| 26031 | 48.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 9347 | 720.00 | 2023-01-31 | 87 | 1 | 5 | Actual |
| 12922 | 117.00 | 2023-05-03 | 68 | 3 | 6 | Actual |
| 9515 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
| 23478 | 3689.13 | 2024-03-02 | 8 | 7 | 11 | Actual |
| 16617 | 161.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 14438 | 19.91 | 2023-06-02 | 87 | 2 | 12 | Actual |
| 4735 | 29760.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 17676 | 110.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 19526 | 36.93 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 35609 | 43.31 | 2025-01-31 | 76 | 5 | 11 | Actual |
| 16369 | 4.00 | 2023-08-03 | 96 | 6 | 11 | Actual |
| 313 | 20310.00 | 2022-06-02 | 24 | 7 | 4 | Actual |
| 36169 | 49639.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 30048 | 11.40 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 14342 | 73.10 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 26374 | 7.00 | 2024-06-01 | 96 | 6 | 8 | Actual |
| 3631 | 41.00 | 2022-09-02 | 69 | 6 | 4 | Actual |
| 20170 | 46494.00 | 2023-12-03 | 39 | 7 | 7 | Actual |
| 20786 | 187.00 | 2024-01-03 | 89 | 6 | 4 | Actual |
| 17104 | 106434.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
| 38254 | 109405.00 | 2025-05-03 | 56 | 6 | 3 | Actual |
| 690 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 18314 | 11.40 | 2023-10-03 | 94 | 2 | 11 | Actual |
| 21883 | 23925.00 | 2024-01-31 | 94 | 6 | 5 | Actual |
| 19502 | 10.33 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 15052 | 327.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
| 2547 | 99243.00 | 2022-08-03 | 101 | 6 | 4 | Actual |
| 31739 | 252.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
| 9999 | 380.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
| 10488 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 23185 | 4819.35 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 27812 | 189.06 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 20481 | 5780.65 | 2023-12-03 | 28 | 7 | 11 | Actual |
| 5405 | 132519.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 2201 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 11933 | 2083.00 | 2023-04-02 | 61 | 6 | 6 | Actual |
| 10772 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 38730 | 626.00 | 2025-05-03 | 66 | 1 | 7 | Actual |
| 7529 | 102252.00 | 2022-12-03 | 39 | 7 | 6 | Actual |
| 27030 | 28213.00 | 2024-07-02 | 100 | 7 | 4 | Actual |
| 22394 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 22980 | 38.00 | 2024-03-02 | 68 | 4 | 6 | Actual |
| 13595 | 331.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 19156 | 608.67 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 37883 | 142.25 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 7313 | 130.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 6832 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 33959 | 59.00 | 2025-01-02 | 66 | 2 | 6 | Actual |
| 3001 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
| 19318 | 49.70 | 2023-11-02 | 92 | 2 | 11 | Actual |
| 2370 | 39246.00 | 2022-08-03 | 15 | 7 | 3 | Actual |
| 8871 | 172.30 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 6949 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 22086 | 280167.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 2403 | 38.00 | 2022-08-03 | 68 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
| 11547 | 4444.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
| 21373 | -68.39 | 2024-01-03 | 91 | 2 | 11 | Actual |
| 26397 | 98301.40 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 8665 | 465.00 | 2023-01-03 | 66 | 1 | 7 | Actual |
| 13315 | 842.01 | 2023-05-03 | 81 | 1 | 8 | Actual |
| 37953 | -159.88 | 2025-04-02 | 91 | 6 | 11 | Actual |
| 10961 | 100.00 | 2023-03-03 | 68 | 6 | 7 | Budget |
| 12088 | 30.00 | 2023-04-02 | 69 | 6 | 7 | Actual |
| 22213 | 99.57 | 2024-01-31 | 69 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-06-01 | 31 | 7 | 8 | Actual |
| 27391 | 17287.00 | 2024-07-02 | 18 | 7 | 7 | Actual |
| 19286 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
| 35821 | 117.04 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 33311 | 20.97 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 31428 | 172.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 31227 | 829.00 | 2024-10-02 | 97 | 6 | 12 | Actual |
| 3697 | 19157.00 | 2022-09-02 | 100 | 7 | 4 | Actual |
| 32678 | 27459.00 | 2024-12-02 | 94 | 6 | 4 | Actual |
| 1827 | 57.00 | 2022-07-03 | 89 | 5 | 6 | Actual |
| 28589 | 537.45 | 2024-08-02 | 94 | 1 | 8 | Actual |
| 32186 | 294.38 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 29423 | 62325.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 7014 | 750.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 7700 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 29284 | 114.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 11760 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
| 5307 | 166.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
| 9139 | 47.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
| 34010 | 2028.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 10391 | 6.00 | 2023-03-03 | 96 | 6 | 4 | Actual |
| 22155 | 78.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 33396 | 149.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 38468 | 6743.00 | 2025-05-03 | 57 | 6 | 5 | Actual |
| 20927 | 361.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 26744 | 622.32 | 2024-06-01 | 81 | 2 | 13 | Actual |
| 17830 | 75521.00 | 2023-10-03 | 14 | 7 | 5 | Actual |
| 19754 | 468.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 17507 | 5.01 | 2023-09-02 | 82 | 6 | 12 | Actual |
| 29022 | 122.31 | 2024-08-02 | 83 | 1 | 13 | Actual |
| 26505 | 132.68 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 6532 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
| 30762 | 735.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
| 23926 | 431.00 | 2024-04-01 | 61 | 2 | 6 | Actual |
| 32725 | 1336.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 32607 | 118.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 16399 | 203544.08 | 2023-08-03 | 46 | 7 | 11 | Actual |
| 36783 | 408.21 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 16558 | 91.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 31897 | 1530.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 13011 | 182.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 34039 | 190.00 | 2025-01-02 | 66 | 5 | 6 | Actual |
| 26647 | 35.87 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 3342 | 593706.08 | 2022-08-03 | 6 | 7 | 8 | Actual |
| 21780 | 497.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 30981 | 148.63 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 11999 | 18991.00 | 2023-04-02 | 24 | 7 | 6 | Actual |
| 27961 | 59237.44 | 2024-07-02 | 35 | 7 | 13 | Actual |
| 24369 | 63.53 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 32772 | 13.00 | 2024-12-02 | 96 | 6 | 5 | Actual |
| 7471 | 380.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 37197 | 687.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 6810 | 88.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 34026 | 94.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 16108 | 42132.17 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 35308 | 15407.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 33963 | 10.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 12467 | 11887.00 | 2023-05-03 | 22 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 26303 | 155.63 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 19605 | 576.00 | 2023-12-03 | 92 | 1 | 3 | Actual |
| 24781 | 125.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
| 12309 | 61521.92 | 2023-04-02 | 94 | 6 | 8 | Actual |
| 38220 | 782405.42 | 2025-04-02 | 43 | 7 | 13 | Actual |
| 13487 | 24633.00 | 2023-06-01 | 93 | 7 | 7 | Actual |
| 20868 | 2618.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 14084 | 25696.00 | 2023-06-02 | 33 | 7 | 7 | Actual |
| 36305 | 315.00 | 2025-03-03 | 89 | 3 | 6 | Actual |
| 23340 | 63.53 | 2024-03-02 | 73 | 2 | 11 | Actual |
| 39362 | 8096.14 | 2025-05-03 | 24 | 7 | 13 | Actual |
| 11026 | -495244.00 | 2023-03-03 | 43 | 7 | 7 | Actual |
| 10089 | 18769.61 | 2023-01-31 | 33 | 7 | 8 | Actual |
| 39011 | 73.10 | 2025-05-03 | 83 | 3 | 11 | Actual |
| 19599 | 288.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 7683 | 319.27 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 6849 | 45000.00 | 2022-12-03 | 99 | 6 | 3 | Actual |
| 11908 | 13.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 16876 | 781963.00 | 2023-09-02 | 11 | 3 | 6 | Actual |
| 17520 | 5715.76 | 2023-09-02 | 4 | 7 | 12 | Actual |
| 17619 | 147175.00 | 2023-10-03 | 15 | 7 | 3 | Actual |
| 22484 | 5660.44 | 2024-01-31 | 28 | 7 | 11 | Actual |
| 17836 | 9088.00 | 2023-10-03 | 22 | 7 | 5 | Actual |
| 15595 | 48.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
| 14152 | 53033.89 | 2023-06-02 | 53 | 6 | 8 | Actual |
| 10249 | 33.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 24606 | 1358.23 | 2024-04-01 | 23 | 7 | 12 | Actual |
| 15337 | 5143.41 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 5214 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 23248 | 545.03 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 26109 | 72.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 18979 | 115.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 24557 | 36.93 | 2024-04-01 | 92 | 2 | 12 | Actual |
| 9010 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
| 4004 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
| 11031 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 6716 | 17139.28 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 13280 | 35956.00 | 2023-05-03 | 39 | 7 | 7 | Actual |
| 4392 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 2865 | 305.00 | 2022-08-03 | 66 | 4 | 6 | Actual |
| 20732 | 3986.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 15144 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 8581 | 369.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 1030 | 546.55 | 2022-06-02 | 87 | 2 | 8 | Actual |
| 19024 | 180483.00 | 2023-11-02 | 101 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 2985 | 1400.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
| 10659 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 21143 | 4638.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 8449 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 10723 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 19271 | 75.23 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 9258 | 546.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 6962 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
| 23560 | 5.00 | 2024-03-02 | 96 | 6 | 12 | Actual |
| 1740 | 17200.00 | 2022-07-03 | 60 | 4 | 6 | Budget |
| 11147 | 134.42 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 35701 | 445.45 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 15233 | 98.63 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 35432 | 42250.35 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 26481 | 44.38 | 2024-06-01 | 84 | 3 | 11 | Actual |
| 25987 | 32596.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 3610 | 0.00 | 2022-09-02 | 54 | 6 | 4 | Budget |
| 29873 | 12.46 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 23667 | 75262.00 | 2024-04-01 | 21 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
| 4291 | 16610.00 | 2022-09-02 | 28 | 7 | 7 | Actual |
| 8829 | 66.23 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 784 | 3402.00 | 2022-06-02 | 23 | 7 | 6 | Actual |
| 37738 | 1438.99 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 36346 | 123.00 | 2025-03-03 | 74 | 5 | 6 | Actual |
| 1634 | 468.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
| 12490 | 80.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 19507 | 23.10 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 35980 | 267.00 | 2025-03-03 | 89 | 6 | 3 | Actual |
| 21589 | 1638.02 | 2024-01-03 | 13 | 7 | 12 | Actual |
| 4227 | 1900.00 | 2022-09-02 | 62 | 6 | 7 | Budget |
| 6225 | 92.00 | 2022-11-02 | 94 | 3 | 6 | Actual |
| 25257 | 661.70 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 5440 | 246.54 | 2022-10-03 | 68 | 1 | 8 | Actual |
| 574 | 380.00 | 2022-06-02 | 65 | 3 | 6 | Budget |
| 17261 | 501.83 | 2023-09-02 | 61 | 2 | 11 | Actual |
| 7759 | 93.51 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 24448 | 1330.57 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 9090 | 212.00 | 2023-01-31 | 97 | 6 | 3 | Actual |
| 35444 | 316.24 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 35910 | 8410.18 | 2025-01-31 | 24 | 7 | 13 | Actual |
| 6915 | 29.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 35223 | 153.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 37438 | 471.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 15539 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 2373 | 14131.00 | 2022-08-03 | 20 | 7 | 3 | Actual |
| 7486 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
| 37032 | 45.11 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 10145 | 11.00 | 2023-03-03 | 96 | 1 | 3 | Actual |
| 11268 | 4147.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2024-09-01 | 53 | 6 | 3 | Actual |
| 4333 | 750.00 | 2022-09-02 | 80 | 1 | 8 | Budget |
| 10835 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 27786 | 26.29 | 2024-07-02 | 94 | 2 | 12 | Actual |
| 30796 | 325.00 | 2024-10-02 | 74 | 6 | 7 | Actual |
| 19042 | 30356.00 | 2023-11-02 | 32 | 7 | 6 | Actual |
| 8367 | 480.00 | 2023-01-03 | 87 | 1 | 6 | Budget |
| 33457 | 397.58 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 37473 | 108.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 28873 | 83968.28 | 2024-08-02 | 31 | 7 | 11 | Actual |
| 24863 | 35432.00 | 2024-05-02 | 53 | 6 | 5 | Actual |
| 22040 | 43.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 5768 | 46.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 22740 | 25790.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 7879 | 300.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 5803 | 48960.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
| 33128 | 60.17 | 2024-12-02 | 69 | 2 | 8 | Actual |
| 12449 | 263.00 | 2023-05-03 | 92 | 6 | 3 | Actual |
| 1185 | 15040.00 | 2022-07-03 | 60 | 6 | 3 | Actual |
| 22942 | 67.00 | 2024-03-02 | 90 | 2 | 6 | Actual |
| 309 | 10646.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
| 24647 | 151.00 | 2024-05-02 | 94 | 1 | 3 | Actual |
| 27483 | 296.54 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 22886 | 76946.00 | 2024-03-02 | 37 | 7 | 5 | Actual |
| 7403 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 11341 | 22401.00 | 2023-04-02 | 24 | 7 | 3 | Actual |
| 18514 | 13.53 | 2023-10-03 | 85 | 6 | 12 | Actual |
| 8332 | 1530.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 19240 | 40730.63 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 8822 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 19274 | 25.23 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 22792 | 24489.00 | 2024-03-02 | 34 | 7 | 4 | Actual |
| 32704 | 102856.00 | 2024-12-02 | 37 | 7 | 4 | Actual |
| 4047 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 6250 | 372.00 | 2022-11-02 | 77 | 4 | 6 | Actual |
| 36564 | 217.75 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 4046 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
| 3059 | 400.00 | 2022-08-03 | 73 | 1 | 7 | Budget |
| 23625 | 53820.00 | 2024-04-01 | 60 | 6 | 3 | Actual |
| 2495 | 2000.00 | 2022-08-03 | 61 | 6 | 4 | Budget |
| 4053 | 265.00 | 2022-09-02 | 80 | 5 | 6 | Actual |
| 17343 | 159.27 | 2023-09-02 | 62 | 5 | 11 | Actual |
| 39019 | 94.38 | 2025-05-03 | 94 | 3 | 11 | Actual |
| 6774 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 11739 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 22813 | 690.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 17872 | 91.00 | 2023-10-03 | 85 | 1 | 6 | Actual |
| 16624 | 28.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 28733 | 53.95 | 2024-08-02 | 89 | 2 | 11 | Actual |
| 3149 | 56242.00 | 2022-08-03 | 94 | 6 | 7 | Actual |
| 12545 | 62.00 | 2023-05-03 | 69 | 1 | 4 | Actual |
| 38055 | 196.51 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 9518 | 80.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 31655 | 13643.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
| 37943 | 152.89 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 4207 | 126.00 | 2022-09-02 | 89 | 1 | 7 | Actual |
| 29144 | 720.00 | 2024-09-01 | 90 | 1 | 3 | Actual |
| 10163 | 217.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 26314 | 288715.55 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 29205 | 49390.00 | 2024-09-01 | 33 | 7 | 3 | Actual |
| 30007 | 76609.63 | 2024-09-01 | 39 | 7 | 11 | Actual |
| 31861 | 6184.00 | 2024-11-01 | 23 | 7 | 6 | Actual |
| 30354 | 417.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 25485 | 18.84 | 2024-05-02 | 69 | 6 | 11 | Actual |
| 8386 | 81.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 1230 | 179.00 | 2022-07-03 | 89 | 6 | 3 | Actual |
| 30362 | 168.00 | 2024-10-02 | 90 | 7 | 3 | Actual |
| 1454 | 37080.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
| 11724 | 468.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
| 35847 | 696.00 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 9634 | 49.00 | 2023-01-31 | 94 | 4 | 6 | Actual |
| 20001 | 68.00 | 2023-12-03 | 73 | 5 | 6 | Actual |
| 19369 | 67.78 | 2023-11-02 | 89 | 4 | 11 | Actual |
| 9136 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
| 33709 | 206300.00 | 2025-01-02 | 37 | 7 | 3 | Actual |
| 26791 | 63316.47 | 2024-06-01 | 4 | 7 | 13 | Actual |
| 28568 | 869.28 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 37236 | 897.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 15611 | 35.00 | 2023-08-03 | 69 | 1 | 4 | Actual |
| 32157 | 115.65 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 33868 | 48438.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 9421 | 60417.00 | 2023-01-31 | 13 | 7 | 5 | Actual |
| 36737 | 24.16 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 35700 | 247.57 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 28709 | 228.42 | 2024-08-02 | 94 | 1 | 11 | Actual |
| 37819 | 70.97 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 14404 | 11.40 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 23748 | 10171.00 | 2024-04-01 | 63 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 19748 | 535.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 31779 | 71.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 36324 | 422.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 26216 | 540.00 | 2024-06-01 | 92 | 1 | 7 | Actual |
| 19513 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
| 25266 | 154.11 | 2024-05-02 | 89 | 2 | 8 | Actual |
| 15504 | 1440.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 31754 | 114.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
| 5772 | 86.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 19152 | 384.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-06-02 | 89 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 16659 | -410.00 | 2023-09-02 | 91 | 1 | 4 | Actual |
| 37082 | 836.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 29110 | 56379.50 | 2024-08-02 | 31 | 7 | 13 | Actual |
| 16680 | 213.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 35677 | 79876.72 | 2025-01-31 | 31 | 7 | 11 | Actual |
| 16331 | 35.87 | 2023-08-03 | 90 | 5 | 11 | Actual |
| 5598 | 9005.79 | 2022-10-03 | 22 | 7 | 8 | Actual |
| 24942 | 223.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
| 22376 | -69.45 | 2024-01-31 | 91 | 2 | 11 | Actual |
| 26367 | 178.36 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 13091 | 122.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 6054 | 363227.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
| 7892 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 13180 | 200.00 | 2023-05-03 | 84 | 1 | 7 | Budget |
| 23629 | 720.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 19469 | 17.78 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 25579 | 15.65 | 2024-05-02 | 81 | 2 | 12 | Actual |
| 37009 | 4.00 | 2025-03-03 | 96 | 2 | 13 | Actual |
| 5375 | 623.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 21502 | 3795.51 | 2024-01-03 | 18 | 7 | 11 | Actual |
| 38037 | 19.91 | 2025-04-02 | 89 | 2 | 12 | Actual |
| 8595 | 224.00 | 2023-01-03 | 73 | 6 | 6 | Actual |
| 27172 | -122.00 | 2024-07-02 | 91 | 2 | 6 | Actual |
| 36167 | 63219.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
| 12325 | 55970.31 | 2023-04-02 | 21 | 7 | 8 | Actual |
| 31927 | 89.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 25279 | 3222.35 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 31437 | 52000.00 | 2024-11-01 | 99 | 6 | 3 | Actual |
| 6957 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
Generated 2025-07-02 23:45:39.280 UTC