[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36801 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21858 | 2209.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 2550 | 8692.00 | 2022-08-03 | 7 | 7 | 4 | Actual |
| 27751 | 116.72 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 2756 | -179.00 | 2022-08-03 | 91 | 1 | 6 | Actual |
| 30642 | 23.00 | 2024-10-02 | 69 | 4 | 6 | Actual |
| 18479 | 11.40 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 26882 | 52000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 32614 | 285.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 15207 | 187727.31 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 19677 | 160.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 31234 | 51019.79 | 2024-10-02 | 13 | 7 | 12 | Actual |
| 38613 | 190.00 | 2025-05-03 | 65 | 4 | 6 | Actual |
| 23850 | 230.00 | 2024-04-01 | 74 | 6 | 5 | Actual |
| 21914 | 1072000.00 | 2024-01-31 | 46 | 7 | 5 | Actual |
| 14719 | 3224.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 17602 | 190.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 1440 | 18983.00 | 2022-07-03 | 28 | 7 | 4 | Actual |
| 27833 | 5255.11 | 2024-07-02 | 20 | 7 | 12 | Actual |
| 22015 | 64.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
| 1583 | 34458.00 | 2022-07-03 | 31 | 7 | 5 | Actual |
| 15305 | 156.08 | 2023-07-03 | 65 | 4 | 11 | Actual |
| 13618 | 270.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
| 837 | 147.00 | 2022-06-02 | 84 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 3240 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
| 1588 | 63996.00 | 2022-07-03 | 37 | 7 | 5 | Actual |
| 36940 | 4462.54 | 2025-03-03 | 22 | 7 | 12 | Actual |
| 21261 | 48251.98 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 39355 | 102104.91 | 2025-05-03 | 15 | 7 | 13 | Actual |
| 6383 | 303098.00 | 2022-11-02 | 101 | 6 | 6 | Actual |
| 30797 | 6538.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 10711 | 196.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 13677 | 717127.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 30201 | 780.21 | 2024-09-01 | 74 | 6 | 13 | Actual |
| 13074 | 114.00 | 2023-05-03 | 67 | 6 | 6 | Actual |
| 36249 | 520.00 | 2025-03-03 | 87 | 1 | 6 | Actual |
| 31198 | 36800.38 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 11506 | 140.00 | 2023-04-02 | 89 | 6 | 4 | Actual |
| 7001 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 19758 | 310.00 | 2023-12-03 | 92 | 6 | 4 | Actual |
| 17790 | 111.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 34946 | 249.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
| 28833 | 41.19 | 2024-08-02 | 69 | 6 | 11 | Actual |
| 13490 | 12488.00 | 2023-06-01 | 93 | 7 | 8 | Actual |
| 36442 | 118.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
| 35926 | 7880.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 32837 | 45.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 38885 | 292.00 | 2025-05-03 | 67 | 6 | 8 | Actual |
| 35950 | 47.00 | 2025-03-03 | 94 | 1 | 3 | Actual |
| 5433 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 22415 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 32946 | 300.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 18702 | 42278.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 34651 | 13172.28 | 2025-01-02 | 38 | 7 | 12 | Actual |
| 38406 | 63000.00 | 2025-05-03 | 99 | 6 | 4 | Actual |
| 9972 | 160.18 | 2023-01-31 | 68 | 2 | 8 | Actual |
| 6284 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 4721 | 393.00 | 2022-10-03 | 92 | 1 | 4 | Actual |
| 1361 | 11.00 | 2022-07-03 | 96 | 1 | 4 | Actual |
| 4922 | 218.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
| 10812 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 31426 | 215.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 22019 | 230.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
| 5851 | 9293.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
| 22970 | 306.00 | 2024-03-02 | 90 | 3 | 6 | Actual |
| 17097 | 20611.00 | 2023-09-02 | 24 | 7 | 7 | Actual |
| 22515 | 5.01 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 7941 | 104.00 | 2023-01-03 | 74 | 6 | 3 | Actual |
| 37672 | 1023.83 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 4608 | 55008.00 | 2022-10-03 | 15 | 7 | 3 | Actual |
| 34823 | 648.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 794 | 22187.00 | 2022-06-02 | 38 | 7 | 6 | Actual |
| 2474 | 257.00 | 2022-08-03 | 84 | 1 | 4 | Actual |
| 39123 | 4508.29 | 2025-05-03 | 22 | 7 | 11 | Actual |
| 7344 | 270.00 | 2022-12-03 | 90 | 3 | 6 | Actual |
| 17495 | 20.97 | 2023-09-02 | 67 | 6 | 12 | Actual |
| 1357 | 270.00 | 2022-07-03 | 90 | 1 | 4 | Actual |
| 25103 | 12485.00 | 2024-05-02 | 18 | 7 | 6 | Actual |
| 16912 | 126.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 4129 | 285.00 | 2022-09-02 | 90 | 6 | 6 | Actual |
| 11123 | 4.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
| 7928 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
| 15195 | 29410.72 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 28353 | 761.00 | 2024-08-02 | 92 | 3 | 6 | Actual |
| 2378 | 19810.00 | 2022-08-03 | 28 | 7 | 3 | Actual |
| 23275 | 1180806.42 | 2024-03-02 | 4 | 7 | 8 | Actual |
| 6806 | 200.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 8733 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 18533 | 3680.61 | 2023-10-03 | 20 | 7 | 12 | Actual |
| 29531 | 297.00 | 2024-09-01 | 90 | 4 | 6 | Actual |
| 24538 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
| 33183 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 908 | 7.00 | 2022-06-02 | 96 | 6 | 7 | Actual |
| 21256 | 5.00 | 2024-01-03 | 96 | 2 | 8 | Actual |
| 5186 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 36140 | 970.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 30657 | 232.00 | 2024-10-02 | 90 | 4 | 6 | Actual |
| 1260 | 119746.00 | 2022-07-03 | 35 | 7 | 3 | Actual |
| 32291 | 1180.57 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 21086 | 35147.00 | 2024-01-03 | 14 | 7 | 6 | Actual |
| 2722 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
| 18021 | 379360.00 | 2023-10-03 | 4 | 7 | 6 | Actual |
| 13877 | 378.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
| 34575 | 457.15 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 29106 | 1520.58 | 2024-08-02 | 23 | 7 | 13 | Actual |
| 532 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 37996 | 44.38 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 24089 | 111416.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 6182 | 2434.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 30095 | 147.57 | 2024-09-01 | 89 | 6 | 12 | Actual |
| 34511 | 14409.54 | 2025-01-02 | 7 | 7 | 11 | Actual |
| 35822 | 369.68 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 33976 | 92.00 | 2025-01-02 | 89 | 2 | 6 | Actual |
| 37558 | 164326.00 | 2025-04-02 | 21 | 7 | 6 | Actual |
| 32588 | 45600.00 | 2024-12-02 | 43 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
| 20488 | 18772.39 | 2023-12-03 | 37 | 7 | 11 | Actual |
| 24568 | 22.04 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 25109 | 21743.00 | 2024-05-02 | 24 | 7 | 6 | Actual |
| 19006 | 137.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
| 23385 | 13614.84 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 7265 | 75.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 19882 | 134897.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
| 30847 | 2001.12 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 6804 | 2978.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 22818 | 173.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-05-03 | 82 | 6 | 8 | Budget |
| 6061 | 101772.00 | 2022-11-02 | 15 | 7 | 5 | Actual |
| 21324 | 1009.29 | 2024-01-03 | 62 | 1 | 11 | Actual |
| 30058 | 23.10 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 35075 | 34997.00 | 2025-01-31 | 40 | 7 | 5 | Actual |
| 12264 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
| 32707 | 43461.00 | 2024-12-02 | 40 | 7 | 4 | Actual |
| 30052 | 97.57 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 8636 | 30604.00 | 2023-01-03 | 19 | 7 | 6 | Actual |
| 33469 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 21500 | 16132.97 | 2024-01-03 | 14 | 7 | 11 | Actual |
| 6172 | 68.00 | 2022-11-02 | 89 | 2 | 6 | Actual |
| 23935 | 151.00 | 2024-04-01 | 74 | 2 | 6 | Actual |
| 4746 | 327.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
| 33645 | 585.00 | 2025-01-02 | 90 | 1 | 3 | Actual |
| 14586 | 65396.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 1342 | 1051.00 | 2022-07-03 | 80 | 1 | 4 | Actual |
| 31014 | 68.85 | 2024-10-02 | 90 | 2 | 11 | Actual |
| 26588 | 5255.11 | 2024-06-01 | 18 | 7 | 11 | Actual |
| 4861 | -228.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
| 6393 | 10084.00 | 2022-11-02 | 20 | 7 | 6 | Actual |
| 14701 | 5054.00 | 2023-07-03 | 23 | 7 | 4 | Actual |
| 23393 | 23.10 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 21701 | 43366.00 | 2024-01-31 | 40 | 7 | 3 | Actual |
| 2787 | 41.00 | 2022-08-03 | 78 | 2 | 6 | Actual |
| 10984 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 6927 | 45100.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 20278 | 4739.05 | 2023-12-03 | 23 | 7 | 8 | Actual |
| 38724 | -58833.00 | 2025-05-03 | 46 | 7 | 6 | Actual |
| 25054 | 151.00 | 2024-05-02 | 87 | 5 | 6 | Actual |
| 16410 | 17.78 | 2023-08-03 | 73 | 1 | 12 | Actual |
| 10426 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 9249 | 280.00 | 2023-01-31 | 74 | 6 | 4 | Budget |
| 33382 | 70102.07 | 2024-12-02 | 39 | 7 | 11 | Actual |
| 18515 | 58.21 | 2023-10-03 | 87 | 6 | 12 | Actual |
| 7480 | 105.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-05-03 | 82 | 2 | 6 | Actual |
| 19276 | 142.25 | 2023-11-02 | 74 | 1 | 11 | Actual |
| 37470 | 132.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 26808 | 9733.01 | 2024-06-01 | 32 | 7 | 13 | Actual |
| 9612 | 295.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
| 9409 | -202.00 | 2023-01-31 | 91 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 9169 | 45100.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
| 31169 | 192.25 | 2024-10-02 | 65 | 2 | 12 | Actual |
| 600 | 40.00 | 2022-06-02 | 82 | 3 | 6 | Budget |
| 38034 | 19.91 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 22255 | 119.27 | 2024-01-31 | 89 | 2 | 8 | Actual |
| 24575 | 28.42 | 2024-04-01 | 74 | 6 | 12 | Actual |
| 2250 | 1155168.08 | 2022-07-03 | 43 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-06-02 | 77 | 2 | 8 | Budget |
| 17476 | 1.82 | 2023-09-02 | 82 | 2 | 12 | Actual |
| 187 | 3.00 | 2022-06-02 | 96 | 7 | 3 | Actual |
| 4925 | 49548.00 | 2022-10-03 | 94 | 6 | 5 | Actual |
| 28968 | 126.29 | 2024-08-02 | 89 | 6 | 12 | Actual |
| 1912 | 15848.00 | 2022-07-03 | 28 | 7 | 6 | Actual |
| 29013 | 55.64 | 2024-08-02 | 71 | 1 | 13 | Actual |
| 20297 | 273.10 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 30320 | 24696.00 | 2024-10-02 | 18 | 7 | 3 | Actual |
| 14008 | 90.00 | 2023-06-02 | 69 | 1 | 7 | Actual |
| 28824 | 7794.52 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 8609 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 6058 | 10076.00 | 2022-11-02 | 8 | 7 | 5 | Actual |
| 34944 | 83.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 32159 | 264.59 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 38453 | 253.00 | 2025-05-03 | 83 | 1 | 5 | Actual |
| 10202 | -191.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
| 35313 | 676.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 11252 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 8251 | 9200.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 26335 | 955.64 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 21901 | 17861.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
| 15526 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 37861 | 102.89 | 2025-04-02 | 84 | 3 | 11 | Actual |
| 12193 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 31815 | 36.00 | 2024-11-01 | 54 | 6 | 6 | Actual |
| 652 | 80.00 | 2022-06-02 | 85 | 4 | 6 | Budget |
| 28331 | 2849.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 33376 | 12289.29 | 2024-12-02 | 32 | 7 | 11 | Actual |
| 16550 | 6626.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 20534 | 20.97 | 2023-12-03 | 77 | 2 | 12 | Actual |
| 23566 | 161.40 | 2024-03-02 | 7 | 7 | 12 | Actual |
| 25779 | 167.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 32938 | 2709.00 | 2024-12-02 | 53 | 6 | 6 | Actual |
| 20997 | 2472.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-31 | 85 | 7 | 6 | Actual |
| 32563 | 236929.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
| 14398 | 3.95 | 2023-06-02 | 69 | 1 | 12 | Actual |
| 1849 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 25680 | -37844.00 | 2024-05-31 | 93 | 7 | 12 | Actual |
| 18745 | 14268.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 3951 | 112.00 | 2022-09-02 | 74 | 3 | 6 | Actual |
| 16320 | 29.48 | 2023-08-03 | 76 | 5 | 11 | Actual |
| 824 | 477.00 | 2022-06-02 | 76 | 1 | 7 | Actual |
| 3064 | 505.00 | 2022-08-03 | 76 | 1 | 7 | Actual |
| 26185 | 172592.00 | 2024-06-01 | 39 | 7 | 6 | Actual |
| 18135 | 159037.00 | 2023-10-03 | 37 | 7 | 7 | Actual |
| 5131 | 310.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 35331 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 10433 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 33769 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
| 5078 | 275.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 16147 | 191.99 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 38423 | 247038.00 | 2025-05-03 | 29 | 7 | 4 | Actual |
| 4268 | 220.00 | 2022-09-02 | 90 | 6 | 7 | Actual |
| 778 | 38783.00 | 2022-06-02 | 15 | 7 | 6 | Actual |
| 11305 | 412.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
| 34623 | 347.57 | 2025-01-02 | 92 | 6 | 12 | Actual |
| 35817 | 146.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 16418 | 9.27 | 2023-08-03 | 83 | 1 | 12 | Actual |
| 9182 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 37348 | 952.00 | 2025-04-02 | 97 | 6 | 5 | Actual |
| 21480 | 143.31 | 2024-01-03 | 81 | 6 | 11 | Actual |
| 18468 | 9.27 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 13237 | 50.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 30022 | 370.98 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 3230 | 112354.69 | 2022-08-03 | 12 | 2 | 8 | Actual |
| 27705 | 1252466.65 | 2024-07-02 | 4 | 7 | 11 | Actual |
| 36190 | 166.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 3891 | 170.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
| 8854 | 200.00 | 2023-01-03 | 66 | 2 | 8 | Budget |
| 28205 | 509.00 | 2024-08-02 | 92 | 1 | 5 | Actual |
| 28581 | 554.12 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 18560 | 145.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 14382 | 14420.18 | 2023-06-02 | 34 | 7 | 11 | Actual |
| 38867 | 819.28 | 2025-05-03 | 87 | 2 | 8 | Actual |
| 21212 | 654.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 12460 | 50999.00 | 2023-05-03 | 13 | 7 | 3 | Actual |
| 36089 | 4659.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
| 6912 | 33.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
| 19329 | 14.59 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 10007 | 5500.00 | 2023-01-31 | 52 | 6 | 8 | Budget |
| 38569 | 68.00 | 2025-05-03 | 78 | 2 | 6 | Actual |
| 11654 | 38500.00 | 2023-04-02 | 99 | 6 | 5 | Actual |
| 34437 | 76.29 | 2025-01-02 | 85 | 4 | 11 | Actual |
| 38806 | 230568.00 | 2025-05-03 | 29 | 7 | 7 | Actual |
| 34069 | 221.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 1103 | 10410.37 | 2022-06-02 | 7 | 7 | 8 | Actual |
| 36195 | 387.00 | 2025-03-03 | 92 | 6 | 5 | Actual |
| 22949 | 2755.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 26900 | 104874.00 | 2024-07-02 | 31 | 7 | 3 | Actual |
| 17425 | 33583.30 | 2023-09-02 | 35 | 7 | 11 | Actual |
| 2684 | 169526.00 | 2022-08-03 | 101 | 6 | 5 | Actual |
| 39042 | 144.38 | 2025-05-03 | 89 | 4 | 11 | Actual |
| 25804 | 5456.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 1806 | 100.00 | 2022-07-03 | 74 | 5 | 6 | Budget |
| 36478 | 290.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 788 | 94236.00 | 2022-06-02 | 31 | 7 | 6 | Actual |
| 15854 | 150.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 35231 | 428.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 17215 | 11477.05 | 2023-09-02 | 22 | 7 | 8 | Actual |
| 9192 | 1000.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 35080 | 3033.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 26018 | 13.00 | 2024-06-01 | 96 | 1 | 6 | Actual |
| 23201 | 240.48 | 2024-03-02 | 84 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2024-11-01 | 6 | 7 | 8 | Actual |
| 1677 | 49.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 22907 | 400.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
| 2336 | 380.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 37952 | 201.83 | 2025-04-02 | 90 | 6 | 11 | Actual |
| 35005 | 268.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 8382 | 200.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
| 15036 | 32775.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 30265 | 417.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 11781 | 918306.00 | 2023-04-02 | 11 | 3 | 6 | Actual |
| 2130 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
| 25503 | 239.06 | 2024-05-02 | 92 | 6 | 11 | Actual |
| 36832 | 13560.59 | 2025-03-03 | 38 | 7 | 11 | Actual |
| 1634 | 468.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
| 8286 | 112.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 21529 | 11.40 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 10963 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 25762 | 90541.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 38662 | 19581.00 | 2025-05-03 | 52 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
| 27316 | 4820988.00 | 2024-07-02 | 43 | 7 | 6 | Actual |
| 11828 | 10.00 | 2023-04-02 | 96 | 3 | 6 | Actual |
| 29393 | -252.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
| 18376 | 14.59 | 2023-10-03 | 68 | 5 | 11 | Actual |
| 7375 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 1581 | 12800.00 | 2022-07-03 | 28 | 7 | 5 | Actual |
| 12370 | 550.00 | 2023-05-03 | 80 | 1 | 3 | Budget |
| 12347 | 2648.00 | 2023-05-03 | 62 | 1 | 3 | Actual |
| 570 | 2300.00 | 2022-06-02 | 61 | 3 | 6 | Budget |
| 32708 | 232402.00 | 2024-12-02 | 43 | 7 | 4 | Actual |
| 16216 | 24.16 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 30830 | 28253.00 | 2024-10-02 | 28 | 7 | 7 | Actual |
| 11507 | 216.00 | 2023-04-02 | 90 | 6 | 4 | Actual |
| 1834 | 8800.00 | 2022-07-03 | 52 | 6 | 6 | Budget |
| 2236 | 9005.79 | 2022-07-03 | 22 | 7 | 8 | Actual |
| 26496 | 49.70 | 2024-06-01 | 68 | 4 | 11 | Actual |
| 10562 | 23800.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 24183 | 652056.00 | 2024-04-01 | 43 | 7 | 7 | Actual |
| 9872 | 550.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 6572 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 15334 | 18321.31 | 2023-07-03 | 60 | 6 | 11 | Actual |
| 38972 | 110.34 | 2025-05-03 | 67 | 2 | 11 | Actual |
| 7692 | 323.81 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 37950 | 524.17 | 2025-04-02 | 87 | 6 | 11 | Actual |
| 5537 | 1188.98 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 30151 | 55.64 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 24564 | 265.66 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 28537 | 1286523.00 | 2024-08-02 | 6 | 7 | 7 | Actual |
| 29330 | 70964.00 | 2024-09-01 | 39 | 7 | 4 | Actual |
| 8417 | 109.00 | 2023-01-03 | 90 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 2022 | 128.00 | 2022-07-03 | 84 | 6 | 7 | Actual |
| 18621 | 101214.00 | 2023-11-02 | 13 | 7 | 3 | Actual |
| 26199 | 132.00 | 2024-06-01 | 69 | 1 | 7 | Actual |
| 20771 | 35.00 | 2024-01-03 | 69 | 6 | 4 | Actual |
| 32235 | 190.12 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 34720 | 253.89 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 15235 | 230.55 | 2023-07-03 | 81 | 1 | 11 | Actual |
| 19563 | 23578.86 | 2023-11-02 | 21 | 7 | 12 | Actual |
| 25090 | -233.00 | 2024-05-02 | 91 | 6 | 6 | Actual |
| 17493 | 43.31 | 2023-09-02 | 65 | 6 | 12 | Actual |
| 5752 | 28910.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 4868 | 8700.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
| 37261 | 15053.00 | 2025-04-02 | 8 | 7 | 4 | Actual |
| 14901 | 115.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 26594 | 10199.89 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 14665 | 35.00 | 2023-07-03 | 69 | 6 | 4 | Actual |
| 23569 | 494.39 | 2024-03-02 | 14 | 7 | 12 | Actual |
| 12693 | 427.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 21918 | 1726.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 28526 | 990.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 22456 | 25.23 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 13856 | 996355.00 | 2023-06-02 | 11 | 3 | 6 | Actual |
| 18707 | 2154.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
| 13466 | 70275.12 | 2023-05-03 | 37 | 7 | 8 | Actual |
| 21181 | 12485.00 | 2024-01-03 | 18 | 7 | 7 | Actual |
| 30964 | 31261.98 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 17826 | 747734.00 | 2023-10-03 | 6 | 7 | 5 | Actual |
| 20482 | 50087.86 | 2023-12-03 | 29 | 7 | 11 | Actual |
| 28787 | 105.02 | 2024-08-02 | 89 | 4 | 11 | Actual |
| 6491 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 9621 | 20.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 24972 | 18.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
| 33992 | 221.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 7514 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
| 3738 | 650.00 | 2022-09-02 | 87 | 1 | 5 | Budget |
| 11235 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 1076 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 3786 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
| 24226 | 751.10 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 15614 | 194.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
| 33774 | 106185.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 13811 | 191.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 4543 | 83477.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
| 17317 | 107.14 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 26820 | 7788.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 9904 | 76343.00 | 2023-01-31 | 37 | 7 | 7 | Actual |
| 20593 | 3288.05 | 2023-12-03 | 22 | 7 | 12 | Actual |
| 23288 | 26963.70 | 2024-03-02 | 24 | 7 | 8 | Actual |
| 18087 | 400.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 27945 | 59933.95 | 2024-07-02 | 13 | 7 | 13 | Actual |
| 37911 | 79.48 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 1680 | 30.00 | 2022-07-03 | 85 | 2 | 6 | Budget |
| 30000 | 78096.90 | 2024-09-01 | 31 | 7 | 11 | Actual |
| 4394 | 154.11 | 2022-09-02 | 89 | 2 | 8 | Actual |
| 20656 | 3458.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 38943 | 563.54 | 2025-05-03 | 66 | 1 | 11 | Actual |
| 21477 | 194.38 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 1644 | 6600.00 | 2022-07-03 | 60 | 2 | 6 | Budget |
| 18460 | 257745.16 | 2023-10-03 | 46 | 7 | 11 | Actual |
| 35718 | 903.97 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 33738 | -101.00 | 2025-01-02 | 91 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-07-02 | 82 | 6 | 13 | Actual |
| 19369 | 67.78 | 2023-11-02 | 89 | 4 | 11 | Actual |
| 2434 | -74.00 | 2022-08-03 | 91 | 7 | 3 | Actual |
| 35140 | 167.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 8055 | 650.00 | 2023-01-03 | 66 | 1 | 4 | Budget |
| 17831 | 140574.00 | 2023-10-03 | 15 | 7 | 5 | Actual |
| 25302 | -195.88 | 2024-05-02 | 91 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 20394 | 43.31 | 2023-12-03 | 84 | 4 | 11 | Actual |
| 16070 | 25454.00 | 2023-08-03 | 33 | 7 | 7 | Actual |
| 33500 | 26594.87 | 2024-12-02 | 37 | 7 | 12 | Actual |
| 30571 | 125.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
| 11977 | 180.00 | 2023-04-02 | 90 | 6 | 6 | Actual |
| 31153 | 377.36 | 2024-10-02 | 81 | 1 | 12 | Actual |
| 24521 | 25.23 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 17796 | 13218.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 15814 | 420.00 | 2023-08-03 | 92 | 1 | 6 | Actual |
| 3000 | 104.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 5892 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 6871 | 21968.00 | 2022-12-03 | 34 | 7 | 3 | Actual |
| 28393 | 260.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
| 2888 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
| 11074 | 442.00 | 2023-03-03 | 94 | 1 | 8 | Actual |
| 17843 | 20571.00 | 2023-10-03 | 33 | 7 | 5 | Actual |
| 1914 | 81801.00 | 2022-07-03 | 31 | 7 | 6 | Actual |
| 15065 | -235.00 | 2023-07-03 | 91 | 6 | 7 | Actual |
| 34573 | 28.42 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 39043 | 220.98 | 2025-05-03 | 90 | 4 | 11 | Actual |
| 23719 | 55.00 | 2024-04-01 | 69 | 1 | 4 | Actual |
| 23403 | 47.57 | 2024-03-02 | 84 | 4 | 11 | Actual |
| 14832 | 291.00 | 2023-07-03 | 90 | 1 | 6 | Actual |
| 3970 | 109.00 | 2022-09-02 | 85 | 3 | 6 | Actual |
| 24740 | 2.00 | 2024-05-02 | 96 | 7 | 3 | Actual |
| 18908 | 158.00 | 2023-11-02 | 92 | 2 | 6 | Actual |
| 31249 | 23337.36 | 2024-10-02 | 34 | 7 | 12 | Actual |
| 9313 | 2100.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 7528 | 25020.00 | 2022-12-03 | 38 | 7 | 6 | Actual |
| 7543 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
| 6858 | 57984.00 | 2022-12-03 | 15 | 7 | 3 | Actual |
| 29048 | 67.92 | 2024-08-02 | 82 | 2 | 13 | Actual |
| 25354 | 86.93 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 7025 | 130.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 7891 | 380.00 | 2023-01-03 | 81 | 1 | 3 | Budget |
| 38400 | 300.00 | 2025-05-03 | 90 | 6 | 4 | Actual |
| 7133 | 554.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2022-07-03 | 63 | 6 | 4 | Actual |
| 23121 | 72414.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
| 33144 | -204.98 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 3875 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
| 31827 | 39.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 33601 | 82318.58 | 2024-12-02 | 15 | 7 | 13 | Actual |
| 6837 | 93.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
| 37805 | 136.93 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 20745 | 651.00 | 2024-01-03 | 81 | 1 | 4 | Actual |
| 24653 | 73813.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
| 19815 | -216.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 11717 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
| 28504 | 52118.00 | 2024-08-02 | 60 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-05-03 | 85 | 1 | 13 | Actual |
| 15363 | 864.00 | 2023-07-03 | 97 | 6 | 11 | Actual |
| 18358 | 106.08 | 2023-10-03 | 81 | 4 | 11 | Actual |
| 19855 | 38500.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 35444 | 316.24 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 7339 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 273 | 604.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
| 6365 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 13787 | 148680.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 31898 | 308.00 | 2024-11-01 | 89 | 1 | 7 | Actual |
| 595 | 602.00 | 2022-06-02 | 80 | 3 | 6 | Actual |
| 11182 | 264.72 | 2023-03-03 | 92 | 6 | 8 | Actual |
| 2710 | 312375.00 | 2022-08-03 | 43 | 7 | 5 | Actual |
| 27897 | 204.76 | 2024-07-02 | 84 | 2 | 13 | Actual |
| 13101 | 87.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
| 12228 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 4403 | 191.99 | 2022-09-02 | 54 | 6 | 8 | Actual |
| 16251 | -19.45 | 2023-08-03 | 91 | 2 | 11 | Actual |
| 11254 | 127.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 18278 | 67.78 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 973 | 779.88 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 33875 | 304.00 | 2025-01-02 | 68 | 6 | 5 | Actual |
| 32298 | 180.55 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 28186 | 351.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 16345 | 166.72 | 2023-08-03 | 65 | 6 | 11 | Actual |
| 12624 | 50.00 | 2023-05-03 | 82 | 6 | 4 | Budget |
| 23605 | 406.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 35063 | 5248.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
| 11066 | 235.93 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 25399 | 12.46 | 2024-05-02 | 69 | 3 | 11 | Actual |
| 33115 | 528.36 | 2024-12-02 | 90 | 1 | 8 | Actual |
| 23724 | 842.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 23466 | 108.21 | 2024-03-02 | 89 | 6 | 11 | Actual |
| 37509 | -194.00 | 2025-04-02 | 91 | 5 | 6 | Actual |
| 29341 | 246.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 17978 | 31.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
| 7576 | 360.00 | 2022-12-03 | 90 | 1 | 7 | Actual |
| 9315 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 34762 | 10233.02 | 2025-01-02 | 32 | 7 | 13 | Actual |
| 33778 | 6230.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 2404 | 30.00 | 2022-08-03 | 68 | 7 | 3 | Budget |
| 14841 | 127.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 19393 | 26.29 | 2023-11-02 | 84 | 5 | 11 | Actual |
| 26444 | 11.40 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 20727 | 20.00 | 2024-01-03 | 94 | 7 | 3 | Actual |
| 19214 | 34.42 | 2023-11-02 | 69 | 6 | 8 | Actual |
| 32256 | 15265.94 | 2024-11-01 | 94 | 6 | 11 | Actual |
| 12510 | 200.00 | 2023-05-03 | 80 | 7 | 3 | Budget |
| 14968 | 70.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-07-03 | 76 | 6 | 6 | Budget |
| 31662 | 75018.00 | 2024-11-01 | 21 | 7 | 5 | Actual |
| 38483 | 958.00 | 2025-05-03 | 77 | 6 | 5 | Actual |
| 23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 22338 | 94.38 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 11821 | 550.00 | 2023-04-02 | 87 | 3 | 6 | Budget |
| 30259 | 817.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
| 16611 | 240.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
Generated 2025-07-03 00:06:42.665 UTC