[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37394 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35481 | 166029.93 | 2025-01-31 | 35 | 7 | 8 | Actual |
| 1277 | 40.00 | 2022-07-03 | 67 | 7 | 3 | Budget |
| 36401 | 6514.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 27611 | 294.38 | 2024-07-02 | 92 | 3 | 11 | Actual |
| 9863 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 12258 | 11671.00 | 2023-04-02 | 57 | 6 | 8 | Actual |
| 3060 | 429.00 | 2022-08-03 | 73 | 1 | 7 | Actual |
| 17708 | 47.00 | 2023-10-03 | 69 | 6 | 4 | Actual |
| 35104 | 13.00 | 2025-01-31 | 96 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 25040 | 41.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
| 23055 | 305.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
| 5963 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 6048 | 285.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
| 3162 | 9604.00 | 2022-08-03 | 18 | 7 | 7 | Actual |
| 10363 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 25595 | 216.72 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 26668 | 250.76 | 2024-06-01 | 92 | 6 | 12 | Actual |
| 35122 | 13.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
| 21122 | 251.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 8469 | 92.00 | 2023-01-03 | 94 | 3 | 6 | Actual |
| 26192 | 93288.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 24305 | 17494.70 | 2024-04-01 | 60 | 1 | 11 | Actual |
| 14713 | 32379.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 16462 | 22.04 | 2023-08-03 | 66 | 6 | 12 | Actual |
| 28570 | 342.00 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 38735 | 520.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 32090 | 3689.13 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 6950 | 1039.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 21070 | 86.00 | 2024-01-03 | 84 | 6 | 6 | Actual |
| 29099 | 56016.33 | 2024-08-02 | 14 | 7 | 13 | Actual |
| 27451 | 576.85 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 659 | 220.00 | 2022-06-02 | 92 | 4 | 6 | Actual |
| 11285 | 120.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
| 30995 | 116.72 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 26478 | 139.06 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 16070 | 25454.00 | 2023-08-03 | 33 | 7 | 7 | Actual |
| 945 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
| 33628 | 583.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 480 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 1548 | 38.00 | 2022-07-03 | 82 | 6 | 5 | Actual |
| 26979 | 77.00 | 2024-07-02 | 69 | 6 | 4 | Actual |
| 39215 | 238.00 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 8072 | 309.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 22715 | 64.00 | 2024-03-02 | 69 | 1 | 4 | Actual |
| 5 | 1546.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
| 10914 | 855.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
| 736 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
| 1995 | 200.00 | 2022-07-03 | 67 | 6 | 7 | Budget |
| 2544 | 77.00 | 2022-08-03 | 97 | 6 | 4 | Actual |
| 9317 | 436.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
| 18558 | 336.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 35120 | 204.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 4247 | 1357.00 | 2022-09-02 | 76 | 6 | 7 | Actual |
| 25128 | 677.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 21345 | -126.90 | 2024-01-03 | 91 | 1 | 11 | Actual |
| 30142 | 767.93 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 2087 | 576.85 | 2022-07-03 | 76 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 30264 | 119.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 22673 | 154494.00 | 2024-03-02 | 35 | 7 | 3 | Actual |
| 24366 | 32.67 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 18783 | 105.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 23284 | 13648.31 | 2024-03-02 | 20 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-09-01 | 94 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 33800 | 306.00 | 2025-01-02 | 90 | 6 | 4 | Actual |
| 30398 | 36.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
| 24209 | -323.16 | 2024-04-01 | 91 | 1 | 8 | Actual |
| 21804 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
| 1622 | 519.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 24969 | 56.00 | 2024-05-02 | 81 | 2 | 6 | Actual |
| 20889 | 16746.00 | 2024-01-03 | 7 | 7 | 5 | Actual |
| 21486 | 89.06 | 2024-01-03 | 89 | 6 | 11 | Actual |
| 4820 | 3100.00 | 2022-10-03 | 61 | 1 | 5 | Budget |
| 19589 | 195.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
| 10667 | 380.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
| 9565 | 480.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 18327 | 80.55 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 19770 | 83917.00 | 2023-12-03 | 15 | 7 | 4 | Actual |
| 2331 | 220.00 | 2022-08-03 | 73 | 6 | 3 | Budget |
| 35101 | 327.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 26809 | 8161.05 | 2024-06-01 | 33 | 7 | 13 | Actual |
| 17872 | 91.00 | 2023-10-03 | 85 | 1 | 6 | Actual |
| 5659 | 374.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
| 25038 | 106.00 | 2024-05-02 | 66 | 5 | 6 | Actual |
| 21509 | 6504.07 | 2024-01-03 | 28 | 7 | 11 | Actual |
| 31517 | -438.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 14596 | 263191.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 4772 | 178.00 | 2022-10-03 | 83 | 6 | 4 | Actual |
| 18286 | 55.02 | 2023-10-03 | 94 | 1 | 11 | Actual |
| 25837 | 4977.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
| 19629 | 1051.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 8555 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 26813 | 11394.45 | 2024-06-01 | 38 | 7 | 13 | Actual |
| 628 | 100.00 | 2022-06-02 | 68 | 4 | 6 | Budget |
| 1776 | 80.00 | 2022-07-03 | 85 | 4 | 6 | Budget |
| 3775 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
| 21871 | 155.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
| 6997 | 200.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
| 26410 | 1543.34 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 2644 | 200.00 | 2022-08-03 | 68 | 6 | 5 | Budget |
| 31307 | 197.75 | 2024-10-02 | 90 | 2 | 13 | Actual |
| 11452 | 17682.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
| 28021 | 254.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 37915 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
| 15425 | 3512.53 | 2023-07-03 | 60 | 6 | 12 | Actual |
| 20789 | 384.00 | 2024-01-03 | 92 | 6 | 4 | Actual |
| 3169 | 14324.00 | 2022-08-03 | 28 | 7 | 7 | Actual |
| 15878 | 14.00 | 2023-08-03 | 69 | 4 | 6 | Actual |
| 1652 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
| 26197 | 600.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 36659 | 747.58 | 2025-03-03 | 87 | 1 | 11 | Actual |
| 37586 | 363.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 2710 | 312375.00 | 2022-08-03 | 43 | 7 | 5 | Actual |
| 32675 | 396.00 | 2024-12-02 | 90 | 6 | 4 | Actual |
| 33137 | 60.17 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 1665 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Actual |
| 26118 | 43.00 | 2024-06-01 | 84 | 5 | 6 | Actual |
| 28831 | 184.81 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 19172 | 11.00 | 2023-11-02 | 96 | 1 | 8 | Actual |
| 1660 | 100.00 | 2022-07-03 | 73 | 2 | 6 | Budget |
| 9265 | 200.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
| 34707 | -179.45 | 2025-01-02 | 91 | 2 | 13 | Actual |
| 19557 | 898.65 | 2023-11-02 | 13 | 7 | 12 | Actual |
| 31002 | 294.38 | 2024-10-02 | 74 | 2 | 11 | Actual |
| 8032 | 32.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
| 31360 | 6599.62 | 2024-10-02 | 28 | 7 | 13 | Actual |
| 17344 | 23.10 | 2023-09-02 | 65 | 5 | 11 | Actual |
| 15383 | 9491.36 | 2023-07-03 | 32 | 7 | 11 | Actual |
| 2992 | 358.00 | 2022-08-03 | 81 | 6 | 6 | Actual |
| 152 | 38.00 | 2022-06-02 | 67 | 7 | 3 | Actual |
| 12045 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 27268 | 34.00 | 2024-07-02 | 69 | 6 | 6 | Actual |
| 17739 | 14268.00 | 2023-10-03 | 18 | 7 | 4 | Actual |
| 10723 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
| 1401 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
| 25931 | 44078.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 25530 | 32708.82 | 2024-05-02 | 37 | 7 | 11 | Actual |
| 29643 | 329.00 | 2024-09-01 | 84 | 1 | 7 | Actual |
| 20951 | 50.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 9866 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
| 21894 | 101248.00 | 2024-01-31 | 15 | 7 | 5 | Actual |
| 16291 | 73.10 | 2023-08-03 | 73 | 4 | 11 | Actual |
| 33896 | 13.00 | 2025-01-02 | 96 | 6 | 5 | Actual |
| 27734 | 2627.40 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 25213 | 29778.00 | 2024-05-02 | 40 | 7 | 7 | Actual |
| 30275 | 93930.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
| 20143 | 8.00 | 2023-12-03 | 96 | 6 | 7 | Actual |
| 38320 | 63.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
| 32854 | -89.00 | 2024-12-02 | 91 | 2 | 6 | Actual |
| 35747 | 7674.31 | 2025-01-31 | 57 | 6 | 12 | Actual |
| 37503 | 71.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 31351 | 60021.67 | 2024-10-02 | 14 | 7 | 13 | Actual |
| 24983 | 2679.00 | 2024-05-02 | 61 | 3 | 6 | Actual |
| 7607 | 72.00 | 2022-12-03 | 71 | 6 | 7 | Actual |
| 23045 | 333.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 24418 | 34.80 | 2024-04-01 | 66 | 5 | 11 | Actual |
| 3324 | 90.00 | 2022-08-03 | 83 | 6 | 8 | Budget |
| 16414 | 12.46 | 2023-08-03 | 78 | 1 | 12 | Actual |
| 29518 | 151.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 5047 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 24976 | 63.00 | 2024-05-02 | 90 | 2 | 6 | Actual |
| 4484 | 43374.62 | 2022-09-02 | 37 | 7 | 8 | Actual |
| 21577 | 123.10 | 2024-01-03 | 89 | 6 | 12 | Actual |
| 1235 | 8.00 | 2022-07-03 | 96 | 6 | 3 | Actual |
| 17886 | 30.00 | 2023-10-03 | 68 | 2 | 6 | Actual |
| 33681 | -269.00 | 2025-01-02 | 91 | 6 | 3 | Actual |
| 8355 | 670.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 31861 | 6184.00 | 2024-11-01 | 23 | 7 | 6 | Actual |
| 22978 | 94.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
| 25791 | 19.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 20233 | 121589.71 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 21627 | 1440.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
| 30861 | 596.55 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 3460 | 237.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 13576 | 203179.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 28991 | 8671.13 | 2024-08-02 | 28 | 7 | 12 | Actual |
| 26541 | 45.44 | 2024-06-01 | 92 | 5 | 11 | Actual |
| 22694 | 407.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 5185 | 57.00 | 2022-10-03 | 84 | 5 | 6 | Actual |
| 30969 | 173.10 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 17584 | 15837.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 31792 | 86.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 17899 | 25.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 9280 | 171776.00 | 2023-01-31 | 4 | 7 | 4 | Actual |
| 34267 | 367.75 | 2025-01-02 | 90 | 2 | 8 | Actual |
| 611 | -207.00 | 2022-06-02 | 91 | 3 | 6 | Actual |
| 15665 | 9.00 | 2023-08-03 | 96 | 6 | 4 | Actual |
| 32037 | 70.78 | 2024-11-01 | 69 | 6 | 8 | Actual |
| 697 | 47.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
| 28376 | 199.00 | 2024-08-02 | 89 | 4 | 6 | Actual |
| 4454 | 196.54 | 2022-09-02 | 90 | 6 | 8 | Actual |
| 33506 | 7671.11 | 2024-12-02 | 100 | 7 | 12 | Actual |
| 27316 | 4820988.00 | 2024-07-02 | 43 | 7 | 6 | Actual |
| 2270 | 300.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 30988 | 314.59 | 2024-10-02 | 92 | 1 | 11 | Actual |
| 9237 | 280.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 6351 | 131.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 13921 | 222.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 38658 | 261.00 | 2025-05-03 | 90 | 5 | 6 | Actual |
| 5736 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 20822 | 24225.00 | 2024-01-03 | 100 | 7 | 4 | Actual |
| 26555 | 73.10 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 29345 | 344.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 4480 | 23345.46 | 2022-09-02 | 32 | 7 | 8 | Actual |
| 27855 | 317.05 | 2024-07-02 | 65 | 1 | 13 | Actual |
| 30292 | 355.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2023-11-02 | 57 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 19718 | 158.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
| 10988 | 142.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 5562 | 178.36 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 20612 | 7620.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 26594 | 10199.89 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 9471 | 159.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 17219 | 182092.35 | 2023-09-02 | 29 | 7 | 8 | Actual |
| 15017 | 467.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 33570 | 264.41 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 26091 | 56.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
| 6725 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
| 16717 | 59928.00 | 2023-09-02 | 31 | 7 | 4 | Actual |
| 38152 | 141.61 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 12467 | 11887.00 | 2023-05-03 | 22 | 7 | 3 | Actual |
| 7864 | 2178.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
| 24741 | 26602.00 | 2024-05-02 | 100 | 7 | 3 | Actual |
| 14488 | 31669.43 | 2023-06-02 | 21 | 7 | 12 | Actual |
| 33332 | 376.30 | 2024-12-02 | 66 | 6 | 11 | Actual |
| 30561 | 32.00 | 2024-10-02 | 69 | 1 | 6 | Actual |
| 8398 | 200.00 | 2023-01-03 | 77 | 2 | 6 | Budget |
| 34594 | 486.94 | 2025-01-02 | 54 | 6 | 12 | Actual |
| 30349 | 161.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 28577 | 601.09 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 23478 | 3689.13 | 2024-03-02 | 8 | 7 | 11 | Actual |
| 28492 | 395.00 | 2024-08-02 | 89 | 1 | 7 | Actual |
| 35317 | 68.00 | 2025-01-31 | 69 | 6 | 7 | Actual |
| 289 | 630.00 | 2022-06-02 | 87 | 6 | 4 | Actual |
| 34800 | 109897.00 | 2025-01-31 | 12 | 2 | 3 | Actual |
| 4589 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 36836 | 491338.32 | 2025-03-03 | 46 | 7 | 11 | Actual |
| 8562 | 192.00 | 2023-01-03 | 92 | 5 | 6 | Actual |
| 31310 | 4.00 | 2024-10-02 | 96 | 2 | 13 | Actual |
| 36726 | 129.48 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 10060 | 682.91 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 34904 | 873.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 2086 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 13598 | 115.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 37189 | 212.00 | 2025-04-02 | 92 | 7 | 3 | Actual |
| 6072 | 17537.00 | 2022-11-02 | 32 | 7 | 5 | Actual |
| 19500 | 1.82 | 2023-11-02 | 69 | 2 | 12 | Actual |
| 19842 | 386.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 4451 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 17345 | 20.97 | 2023-09-02 | 66 | 5 | 11 | Actual |
| 1912 | 15848.00 | 2022-07-03 | 28 | 7 | 6 | Actual |
| 1110 | 10498.25 | 2022-06-02 | 20 | 7 | 8 | Actual |
| 7597 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 35571 | 17940.46 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 10187 | 393.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 15052 | 327.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
| 22502 | 10.33 | 2024-01-31 | 66 | 1 | 12 | Actual |
| 37857 | 532.68 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 26477 | 223.10 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 34527 | 9692.43 | 2025-01-02 | 33 | 7 | 11 | Actual |
| 7170 | 271.00 | 2022-12-03 | 92 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 36112 | 99700.00 | 2025-03-03 | 13 | 7 | 4 | Actual |
| 13730 | -290.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 22595 | 98.00 | 2024-03-02 | 69 | 1 | 3 | Actual |
| 2956 | 0.00 | 2022-08-03 | 54 | 6 | 6 | Budget |
| 20360 | 57.14 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 5415 | 37754.00 | 2022-10-03 | 31 | 7 | 7 | Actual |
| 28982 | 36121.64 | 2024-08-02 | 14 | 7 | 12 | Actual |
| 36660 | 223.10 | 2025-03-03 | 89 | 1 | 11 | Actual |
| 8587 | 100.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
| 34407 | 30.55 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 23391 | 53.95 | 2024-03-02 | 68 | 4 | 11 | Actual |
| 12044 | 525.00 | 2023-04-02 | 81 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 9160 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
| 30841 | 1286815.00 | 2024-10-02 | 43 | 7 | 7 | Actual |
| 4779 | 720.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 7648 | 16227.00 | 2022-12-03 | 8 | 7 | 7 | Actual |
| 28858 | 701390.42 | 2024-08-02 | 6 | 7 | 11 | Actual |
| 31968 | 26607.00 | 2024-11-01 | 100 | 7 | 7 | Actual |
| 37225 | 20186.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
| 31854 | 32857.00 | 2024-11-01 | 14 | 7 | 6 | Actual |
| 1814 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 9833 | 1260.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 3357 | 51074.76 | 2022-08-03 | 31 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 5494 | 246.54 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 21940 | 302.00 | 2024-01-31 | 92 | 1 | 6 | Actual |
| 4290 | 18642.00 | 2022-09-02 | 24 | 7 | 7 | Actual |
| 24385 | 30.55 | 2024-04-01 | 94 | 3 | 11 | Actual |
| 28278 | 436.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 13562 | 91852.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 13970 | 216317.00 | 2023-06-02 | 101 | 6 | 6 | Actual |
| 836 | 178.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 11076 | 128924.70 | 2023-03-03 | 12 | 2 | 8 | Actual |
| 22720 | 798.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 26888 | 97914.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 140 | -25508.00 | 2022-06-02 | 46 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-31 | 23 | 7 | 8 | Actual |
| 21323 | 1849.73 | 2024-01-03 | 61 | 1 | 11 | Actual |
| 27370 | 76.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 17694 | 13.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
| 18696 | 599.00 | 2023-11-02 | 92 | 1 | 4 | Actual |
| 32199 | 601.83 | 2024-11-01 | 61 | 5 | 11 | Actual |
| 25967 | 84422.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 11445 | 346.00 | 2023-04-02 | 90 | 1 | 4 | Actual |
| 9182 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 38410 | 23188.00 | 2025-05-03 | 7 | 7 | 4 | Actual |
| 23951 | 1839928.00 | 2024-04-01 | 10 | 3 | 6 | Actual |
| 13924 | 152.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 25468 | 66.72 | 2024-05-02 | 90 | 5 | 11 | Actual |
| 1103 | 10410.37 | 2022-06-02 | 7 | 7 | 8 | Actual |
| 33671 | 263.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 32055 | 426.85 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 33406 | 81.61 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 11865 | 100.00 | 2023-04-02 | 84 | 4 | 6 | Budget |
| 23900 | 2721.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 11073 | 502.61 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 34752 | 4332.91 | 2025-01-02 | 18 | 7 | 13 | Actual |
| 19324 | 94.38 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 16219 | 65.65 | 2023-08-03 | 85 | 1 | 11 | Actual |
| 31073 | 41097.27 | 2024-10-02 | 52 | 6 | 11 | Actual |
| 33768 | 384.00 | 2025-01-02 | 94 | 1 | 4 | Actual |
| 23768 | 226.00 | 2024-04-01 | 89 | 6 | 4 | Actual |
| 24703 | 70789.00 | 2024-05-02 | 31 | 7 | 3 | Actual |
| 34196 | 17287.00 | 2025-01-02 | 18 | 7 | 7 | Actual |
| 38791 | 877735.00 | 2025-05-03 | 4 | 7 | 7 | Actual |
| 4105 | 220.00 | 2022-09-02 | 73 | 6 | 6 | Budget |
| 10600 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 3593 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
| 12087 | 100.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
| 31151 | 162.46 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 21861 | 267.00 | 2024-01-31 | 66 | 6 | 5 | Actual |
| 29662 | 480.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 33560 | 8001.40 | 2024-12-02 | 52 | 6 | 13 | Actual |
| 17260 | 6108.32 | 2023-09-02 | 60 | 2 | 11 | Actual |
| 38177 | 2311.82 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 34514 | 45514.37 | 2025-01-02 | 14 | 7 | 11 | Actual |
| 7259 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 24443 | 1568.87 | 2024-04-01 | 54 | 6 | 11 | Actual |
| 30120 | 33841.82 | 2024-09-01 | 31 | 7 | 12 | Actual |
| 8941 | 70.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 33038 | 875.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 31290 | 155.64 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 19905 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 27960 | 24954.35 | 2024-07-02 | 34 | 7 | 13 | Actual |
| 13998 | 954914.70 | 2023-06-02 | 45 | 7 | 6 | Actual |
| 5319 | 48.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
| 10578 | 223.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 37380 | 2076.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 16122 | 740.49 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 26095 | 204.00 | 2024-06-01 | 89 | 4 | 6 | Actual |
| 33322 | 515.66 | 2024-12-02 | 52 | 6 | 11 | Actual |
| 5162 | 50.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
| 33601 | 82318.58 | 2024-12-02 | 15 | 7 | 13 | Actual |
| 3105 | 2200.00 | 2022-08-03 | 62 | 6 | 7 | Budget |
| 33696 | 78696.00 | 2025-01-02 | 19 | 7 | 3 | Actual |
| 25550 | 10.33 | 2024-05-02 | 78 | 1 | 12 | Actual |
| 30024 | 479.49 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 3720 | 371.00 | 2022-09-02 | 76 | 1 | 5 | Actual |
| 15629 | 262.00 | 2023-08-03 | 94 | 1 | 4 | Actual |
| 16594 | 32357.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 19329 | 14.59 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 20771 | 35.00 | 2024-01-03 | 69 | 6 | 4 | Actual |
| 18668 | 82.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
| 23348 | 41.19 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 2307 | 4400.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 18664 | 180.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 1917 | 30707.00 | 2022-07-03 | 34 | 7 | 6 | Actual |
| 21747 | 567.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 22047 | 182.00 | 2024-01-31 | 92 | 5 | 6 | Actual |
| 5673 | 13500.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 5070 | 29.00 | 2022-10-03 | 69 | 3 | 6 | Actual |
| 17355 | 60.33 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 3436 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
| 31780 | 64.00 | 2024-11-01 | 85 | 4 | 6 | Actual |
| 5982 | 720.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
| 29256 | 1795.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 3018 | 56500.00 | 2022-08-03 | 13 | 7 | 6 | Actual |
| 31974 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 29258 | 110.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 17313 | 3.00 | 2023-09-02 | 96 | 3 | 11 | Actual |
| 3206 | 1102.62 | 2022-08-03 | 77 | 1 | 8 | Actual |
| 32448 | 64.41 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 15920 | -139.00 | 2023-08-03 | 91 | 5 | 6 | Actual |
| 5852 | 10700.00 | 2022-11-02 | 52 | 6 | 4 | Budget |
| 2542 | 2612.00 | 2022-08-03 | 94 | 6 | 4 | Actual |
| 398 | 252.00 | 2022-06-02 | 67 | 6 | 5 | Actual |
| 3309 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 27810 | 61.40 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 2871 | 34.00 | 2022-08-03 | 69 | 4 | 6 | Actual |
| 15399 | 11.40 | 2023-07-03 | 67 | 1 | 12 | Actual |
| 34963 | 73560.00 | 2025-01-31 | 14 | 7 | 4 | Actual |
| 10792 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 32108 | 134.80 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 19628 | 278.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2024-10-02 | 53 | 6 | 3 | Actual |
| 3091 | 9700.00 | 2022-08-03 | 52 | 6 | 7 | Budget |
| 18779 | 395.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 94 | 102.00 | 2022-06-02 | 83 | 6 | 3 | Actual |
| 39392 | 690.10 | 2025-06-01 | 85 | 7 | 8 | Actual |
| 18496 | 10.33 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 27082 | 162.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 21363 | 45.44 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 7458 | 6500.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 4817 | 17938.00 | 2022-10-03 | 100 | 7 | 4 | Actual |
| 27510 | 287980.69 | 2024-07-02 | 15 | 7 | 8 | Actual |
| 36914 | 423.11 | 2025-03-03 | 81 | 6 | 12 | Actual |
| 22157 | 364.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
| 11055 | 355.63 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 30434 | 813733.00 | 2024-10-02 | 6 | 7 | 4 | Actual |
| 4699 | 588.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 4015 | 80.00 | 2022-09-02 | 84 | 4 | 6 | Budget |
| 30202 | 1411.80 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 38640 | 151.00 | 2025-05-03 | 66 | 5 | 6 | Actual |
| 23173 | 22545.00 | 2024-03-02 | 33 | 7 | 7 | Actual |
| 33477 | 35000.00 | 2024-12-02 | 99 | 6 | 12 | Actual |
| 25066 | 1876.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 16216 | 24.16 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 38193 | 17000.00 | 2025-04-02 | 99 | 6 | 13 | Actual |
| 33733 | 63.00 | 2025-01-02 | 84 | 7 | 3 | Actual |
| 2660 | 200.00 | 2022-08-03 | 78 | 6 | 5 | Budget |
| 18451 | 8699.86 | 2023-10-03 | 32 | 7 | 11 | Actual |
| 28080 | 73.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 1019 | 380.00 | 2022-06-02 | 80 | 2 | 8 | Budget |
| 7035 | 63000.00 | 2022-12-03 | 99 | 6 | 4 | Actual |
| 4611 | 13445.00 | 2022-10-03 | 20 | 7 | 3 | Actual |
| 27078 | 946.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 2309 | 13720.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 1312 | 36.00 | 2022-07-03 | 94 | 7 | 3 | Actual |
| 10517 | 100.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 5208 | 1310.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 29680 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 13780 | 34101.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
| 35917 | 41524.83 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 22322 | 226317.67 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 26589 | 16743.62 | 2024-06-01 | 19 | 7 | 11 | Actual |
| 31935 | 561.00 | 2024-11-01 | 92 | 6 | 7 | Actual |
| 16025 | 591.00 | 2023-08-03 | 66 | 6 | 7 | Actual |
| 17215 | 11477.05 | 2023-09-02 | 22 | 7 | 8 | Actual |
| 8645 | 20237.00 | 2023-01-03 | 32 | 7 | 6 | Actual |
| 22366 | 46.50 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 38155 | 632.84 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 18041 | 176708.00 | 2023-10-03 | 35 | 7 | 6 | Actual |
| 29415 | 212040.00 | 2024-09-01 | 29 | 7 | 5 | Actual |
| 19211 | 304.12 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 2678 | 358.00 | 2022-08-03 | 92 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 21168 | 307.00 | 2024-01-03 | 92 | 6 | 7 | Actual |
| 28035 | 692107.00 | 2024-08-02 | 6 | 7 | 3 | Actual |
| 32388 | 24.06 | 2024-11-01 | 69 | 1 | 13 | Actual |
| 15748 | 47.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 38992 | 94.38 | 2025-05-03 | 94 | 2 | 11 | Actual |
| 14118 | 451.09 | 2023-06-02 | 90 | 1 | 8 | Actual |
| 17770 | 261.00 | 2023-10-03 | 74 | 1 | 5 | Actual |
| 31863 | 26058.00 | 2024-11-01 | 28 | 7 | 6 | Actual |
| 22942 | 67.00 | 2024-03-02 | 90 | 2 | 6 | Actual |
| 30977 | 190.12 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 39345 | 5.00 | 2025-05-03 | 96 | 6 | 13 | Actual |
| 3800 | 371.00 | 2022-09-02 | 92 | 6 | 5 | Actual |
| 34285 | 82.90 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 447 | 17407.00 | 2022-06-02 | 15 | 7 | 5 | Actual |
| 28166 | 35841.00 | 2024-08-02 | 24 | 7 | 4 | Actual |
| 7615 | 1262.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 16672 | 7499.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
| 16406 | 11.40 | 2023-08-03 | 67 | 1 | 12 | Actual |
| 29293 | 63.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 34934 | 92.00 | 2025-01-31 | 69 | 6 | 4 | Actual |
| 25691 | 312.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 1685 | 101.00 | 2022-07-03 | 90 | 2 | 6 | Actual |
| 37526 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 16882 | 202.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 24723 | 83.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 21464 | 1223.12 | 2024-01-03 | 61 | 6 | 11 | Actual |
| 617 | 1500.00 | 2022-06-02 | 61 | 4 | 6 | Budget |
| 8147 | 630.00 | 2023-01-03 | 87 | 6 | 4 | Actual |
| 27760 | 107246.37 | 2024-07-02 | 12 | 2 | 12 | Actual |
| 24536 | 9.27 | 2024-04-01 | 65 | 2 | 12 | Actual |
| 24791 | 307.00 | 2024-05-02 | 81 | 6 | 4 | Actual |
| 31249 | 23337.36 | 2024-10-02 | 34 | 7 | 12 | Actual |
| 4510 | 112.00 | 2022-10-03 | 74 | 1 | 3 | Actual |
| 30409 | 96.00 | 2024-10-02 | 69 | 6 | 4 | Actual |
| 25933 | 4523.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 20420 | 28.42 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 16983 | 205.00 | 2023-09-02 | 89 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 9319 | 200.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 37499 | 83.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 16918 | 200.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 29114 | 56718.10 | 2024-08-02 | 35 | 7 | 13 | Actual |
| 18629 | 6381.00 | 2023-11-02 | 23 | 7 | 3 | Actual |
| 10959 | 280.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
| 25633 | 12093.54 | 2024-05-02 | 19 | 7 | 12 | Actual |
| 5577 | 120.78 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 37817 | 1015.67 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 19626 | 3227.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 8428 | 1654.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
Generated 2025-07-02 21:26:09.801 UTC