[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38233 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32974 | 328379.00 | 2024-12-02 | 6 | 7 | 6 | Actual |
| 35208 | 172.00 | 2025-01-31 | 90 | 5 | 6 | Actual |
| 35927 | 7880.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 1513 | 26400.00 | 2022-07-03 | 60 | 6 | 5 | Budget |
| 27792 | 39932.35 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 12037 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 7525 | 43020.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
| 2764 | 437.00 | 2022-08-03 | 61 | 2 | 6 | Actual |
| 13392 | 3855.70 | 2023-05-03 | 61 | 6 | 8 | Actual |
| 9698 | 196.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
| 30195 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 32426 | 201.26 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 3723 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 36549 | 4093.58 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 11417 | 88.00 | 2023-04-02 | 69 | 1 | 4 | Actual |
| 37848 | 160.34 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 10856 | 5819.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 28543 | 17287.00 | 2024-08-02 | 18 | 7 | 7 | Actual |
| 38935 | 38989.69 | 2025-05-03 | 40 | 7 | 8 | Actual |
| 27851 | 8004.10 | 2024-07-02 | 100 | 7 | 12 | Actual |
| 1802 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 38905 | 388.97 | 2025-05-03 | 92 | 6 | 8 | Actual |
| 7390 | 116.00 | 2022-12-03 | 89 | 4 | 6 | Actual |
| 30866 | 811.70 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 10799 | 7000.00 | 2023-03-03 | 52 | 6 | 6 | Budget |
| 21161 | 178.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
| 35187 | 960.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
| 37575 | 26607.00 | 2025-04-02 | 100 | 7 | 6 | Actual |
| 27455 | 867.76 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 30838 | 42912.00 | 2024-10-02 | 38 | 7 | 7 | Actual |
| 29209 | 55840.00 | 2024-09-01 | 38 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2024-01-03 | 43 | 7 | 5 | Actual |
| 33090 | 69183.00 | 2024-12-02 | 43 | 7 | 7 | Actual |
| 38785 | 444.00 | 2025-05-03 | 92 | 6 | 7 | Actual |
| 3468 | 63.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 30439 | 151354.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
| 28061 | 18975.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 7790 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 34749 | 60204.13 | 2025-01-02 | 13 | 7 | 13 | Actual |
| 24746 | 506.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
| 14511 | 364.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 2792 | 8.00 | 2022-08-03 | 82 | 2 | 6 | Actual |
| 8721 | 31251.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 2999 | 116.00 | 2022-08-03 | 84 | 6 | 6 | Actual |
| 11472 | 546.00 | 2023-04-02 | 66 | 6 | 4 | Actual |
| 2929 | 70.00 | 2022-08-03 | 78 | 5 | 6 | Budget |
| 33013 | 1499.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 29046 | 1073.20 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 34146 | 499.00 | 2025-01-02 | 90 | 1 | 7 | Actual |
| 6730 | 26474.30 | 2022-11-02 | 32 | 7 | 8 | Actual |
| 30012 | 25936.35 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 22696 | 25.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 5982 | 720.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
| 279 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 29704 | 26607.00 | 2024-09-01 | 28 | 7 | 7 | Actual |
| 13732 | 333.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
| 25743 | 1195.00 | 2024-06-01 | 97 | 6 | 3 | Actual |
| 4485 | 25800.05 | 2022-09-02 | 38 | 7 | 8 | Actual |
| 23772 | 28248.00 | 2024-04-01 | 94 | 6 | 4 | Actual |
| 1645 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
| 14743 | 11.00 | 2023-07-03 | 96 | 1 | 5 | Actual |
| 8081 | 256.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
| 37859 | 33.74 | 2025-04-02 | 82 | 3 | 11 | Actual |
| 36806 | 6.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 37044 | 123907.07 | 2025-03-03 | 101 | 6 | 13 | Actual |
| 26131 | 15195.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 26838 | 276.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 10913 | 750.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 23243 | 49380.79 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 24933 | 79.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
| 31691 | 288.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 26714 | 301.26 | 2024-06-01 | 77 | 1 | 13 | Actual |
| 27728 | 79876.72 | 2024-07-02 | 39 | 7 | 11 | Actual |
| 21895 | 10701.00 | 2024-01-31 | 18 | 7 | 5 | Actual |
| 38767 | 51.00 | 2025-05-03 | 69 | 6 | 7 | Actual |
| 22523 | 2.00 | 2024-01-31 | 96 | 1 | 12 | Actual |
| 7191 | 12670.00 | 2022-12-03 | 28 | 7 | 5 | Actual |
| 15176 | 764.73 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 17342 | 380.55 | 2023-09-02 | 61 | 5 | 11 | Actual |
| 9285 | 40131.00 | 2023-01-31 | 14 | 7 | 4 | Actual |
| 9539 | 3.00 | 2023-01-31 | 96 | 2 | 6 | Actual |
| 14145 | 114.72 | 2023-06-02 | 89 | 2 | 8 | Actual |
| 19535 | 28.42 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 15258 | 173.10 | 2023-07-03 | 74 | 2 | 11 | Actual |
| 26737 | 57.39 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 13686 | 13269.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
| 12312 | 34500.00 | 2023-04-02 | 99 | 6 | 8 | Actual |
| 10134 | 105.00 | 2023-03-03 | 84 | 1 | 3 | Actual |
| 11812 | 401.00 | 2023-04-02 | 81 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 21667 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
| 33155 | 2604.16 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 28342 | 166.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 28019 | 703.00 | 2024-08-02 | 81 | 6 | 3 | Actual |
| 17311 | 119.91 | 2023-09-02 | 92 | 3 | 11 | Actual |
| 13289 | 2400.00 | 2023-05-03 | 62 | 1 | 8 | Budget |
| 1413 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 11736 | 1502.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
| 22596 | 156.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 23806 | 3893.00 | 2024-04-01 | 61 | 1 | 5 | Actual |
| 15463 | 3795.51 | 2023-07-03 | 18 | 7 | 12 | Actual |
| 32928 | 50.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
| 18195 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 2356 | -151.00 | 2022-08-03 | 91 | 6 | 3 | Actual |
| 37504 | 62.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 6587 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 13420 | 100.00 | 2023-05-03 | 78 | 6 | 8 | Budget |
| 31694 | 566.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 32614 | 285.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 5513 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 9089 | 8.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
| 21843 | 155.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 19471 | 8.21 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 37264 | 162577.00 | 2025-04-02 | 15 | 7 | 4 | Actual |
| 9234 | 550.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 14353 | 192.25 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 15166 | 243.51 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 25824 | 348.00 | 2024-06-01 | 89 | 1 | 4 | Actual |
| 26285 | 122497.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
| 34662 | 190.73 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 15477 | 60389.12 | 2023-07-03 | 37 | 7 | 12 | Actual |
| 18962 | 225.00 | 2023-11-02 | 92 | 4 | 6 | Actual |
| 32163 | 75.23 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 3011 | 9000.00 | 2022-08-03 | 99 | 6 | 6 | Actual |
| 35192 | 41.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 6862 | 68198.00 | 2022-12-03 | 21 | 7 | 3 | Actual |
| 23237 | 4.00 | 2024-03-02 | 96 | 2 | 8 | Actual |
| 20699 | 45018.00 | 2024-01-03 | 40 | 7 | 3 | Actual |
| 4116 | 372.00 | 2022-09-02 | 81 | 6 | 6 | Actual |
| 25066 | 1876.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 8427 | 3307.00 | 2023-01-03 | 61 | 3 | 6 | Actual |
| 32652 | 6592.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 34885 | 405.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 35156 | 445.00 | 2025-01-31 | 90 | 3 | 6 | Actual |
| 1438 | 3888.00 | 2022-07-03 | 23 | 7 | 4 | Actual |
| 5308 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 31358 | 1534.61 | 2024-10-02 | 23 | 7 | 13 | Actual |
| 34727 | 1743.39 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 17792 | 11015.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 14416 | 3.00 | 2023-06-02 | 96 | 1 | 12 | Actual |
| 14825 | 256.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 24130 | 495.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
| 28610 | 193.51 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 2382 | 23976.00 | 2022-08-03 | 33 | 7 | 3 | Actual |
| 26729 | 57177.76 | 2024-06-01 | 60 | 2 | 13 | Actual |
| 33323 | 3090.18 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 210 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
| 34856 | 43636.00 | 2025-01-31 | 33 | 7 | 3 | Actual |
| 15851 | 69.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 32207 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
| 22737 | 11605.00 | 2024-03-02 | 53 | 6 | 4 | Actual |
| 6329 | 14820.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 31079 | 1996.54 | 2024-10-02 | 61 | 6 | 11 | Actual |
| 36510 | 75918.00 | 2025-03-03 | 34 | 7 | 7 | Actual |
| 15238 | 68.85 | 2023-07-03 | 84 | 1 | 11 | Actual |
| 31519 | 423.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 31597 | 466.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
| 38887 | 61.69 | 2025-05-03 | 69 | 6 | 8 | Actual |
| 35693 | 236.93 | 2025-01-31 | 66 | 1 | 12 | Actual |
| 36006 | 54326.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
| 23792 | 182382.00 | 2024-04-01 | 29 | 7 | 4 | Actual |
| 25265 | 682.91 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 11867 | 70.00 | 2023-04-02 | 85 | 4 | 6 | Actual |
| 21750 | 165.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 15474 | 7368.98 | 2023-07-03 | 33 | 7 | 12 | Actual |
| 23532 | 1768.88 | 2024-03-02 | 56 | 6 | 12 | Actual |
| 13185 | 145.00 | 2023-05-03 | 89 | 1 | 7 | Actual |
| 21487 | 135.87 | 2024-01-03 | 90 | 6 | 11 | Actual |
| 8414 | 200.00 | 2023-01-03 | 87 | 2 | 6 | Budget |
| 28024 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 18001 | 158.00 | 2023-10-03 | 73 | 6 | 6 | Actual |
| 9378 | 44.00 | 2023-01-31 | 69 | 6 | 5 | Actual |
| 15103 | 784.43 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 21702 | 58681.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 37214 | 414.00 | 2025-04-02 | 89 | 1 | 4 | Actual |
| 14954 | 91.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 36223 | 35689.00 | 2025-03-03 | 38 | 7 | 5 | Actual |
| 15326 | 174.17 | 2023-07-03 | 92 | 4 | 11 | Actual |
| 22492 | 8954.12 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 21558 | 23.10 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 25742 | 13.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 37659 | 72608.00 | 2025-04-02 | 34 | 7 | 7 | Actual |
| 36669 | 1426.32 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 22121 | 100.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 25897 | 29781.00 | 2024-06-01 | 100 | 7 | 4 | Actual |
| 3050 | 618.00 | 2022-08-03 | 66 | 1 | 7 | Actual |
| 14354 | 89.06 | 2023-06-02 | 89 | 6 | 11 | Actual |
| 2881 | 380.00 | 2022-08-03 | 77 | 4 | 6 | Budget |
| 11473 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 6535 | 47387.00 | 2022-11-02 | 21 | 7 | 7 | Actual |
| 6768 | 703.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 31125 | 75191.52 | 2024-10-02 | 29 | 7 | 11 | Actual |
| 36733 | 326.30 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 11908 | 13.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 12896 | 40.00 | 2023-05-03 | 84 | 2 | 6 | Budget |
| 6262 | 80.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 29942 | 176.29 | 2024-09-01 | 90 | 4 | 11 | Actual |
| 13923 | 246.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 19365 | 40.12 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 32458 | 141.61 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 7103 | 122.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 39160 | 479.49 | 2025-05-03 | 87 | 1 | 12 | Actual |
| 34402 | 231.61 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 9610 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 18707 | 2154.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
| 39376 | 6462.78 | 2025-05-03 | 100 | 7 | 13 | Actual |
| 15594 | 49.00 | 2023-08-03 | 84 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 1007 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
| 13444 | 459971.77 | 2023-05-03 | 101 | 6 | 8 | Actual |
| 1173 | 386.00 | 2022-07-03 | 90 | 1 | 3 | Actual |
| 34443 | 119.91 | 2025-01-02 | 94 | 4 | 11 | Actual |
| 30652 | 71.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
| 38775 | 1166.00 | 2025-05-03 | 80 | 6 | 7 | Actual |
| 17917 | 230.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 7634 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 36875 | 49.70 | 2025-03-03 | 73 | 2 | 12 | Actual |
| 5867 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 387 | 26400.00 | 2022-06-02 | 60 | 6 | 5 | Budget |
| 38615 | 90.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
| 17481 | 43.31 | 2023-09-02 | 89 | 2 | 12 | Actual |
| 32071 | 124857.95 | 2024-11-01 | 21 | 7 | 8 | Actual |
| 24147 | 150.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 16277 | 93.31 | 2023-08-03 | 90 | 3 | 11 | Actual |
| 27895 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 7629 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
| 5869 | 338.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
| 11051 | 688.97 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 6333 | 741.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 16255 | 9543.49 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 11287 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
| 3941 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
| 9537 | 144.00 | 2023-01-31 | 92 | 2 | 6 | Actual |
| 4499 | 315.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 23146 | 226.00 | 2024-03-02 | 89 | 6 | 7 | Actual |
| 8120 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 30789 | 535.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 34695 | 324.06 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 32827 | -396.00 | 2024-12-02 | 91 | 1 | 6 | Actual |
| 32590 | 21114.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2025-04-02 | 31 | 7 | 3 | Actual |
| 26059 | 198.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
| 4524 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
| 34328 | 180207.47 | 2025-01-02 | 35 | 7 | 8 | Actual |
| 32744 | 57587.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 23293 | 23874.25 | 2024-03-02 | 33 | 7 | 8 | Actual |
| 5817 | 60.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
| 16603 | 45151.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
| 34959 | 668728.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 35386 | 466.24 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 27394 | 83624.00 | 2024-07-02 | 21 | 7 | 7 | Actual |
| 6956 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 7041 | 8976.00 | 2022-12-03 | 8 | 7 | 4 | Actual |
| 18980 | 12.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 31751 | 41.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 34138 | 1767.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 33032 | 120728.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
| 34756 | 3680.27 | 2025-01-02 | 22 | 7 | 13 | Actual |
| 1899 | 421804.00 | 2022-07-03 | 6 | 7 | 6 | Actual |
| 26295 | 166.24 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 18926 | 468.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 38986 | 59.27 | 2025-05-03 | 85 | 2 | 11 | Actual |
| 20590 | 12093.54 | 2023-12-03 | 19 | 7 | 12 | Actual |
| 24896 | 1043.00 | 2024-05-02 | 97 | 6 | 5 | Actual |
| 27269 | 54.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
| 22794 | 99355.00 | 2024-03-02 | 37 | 7 | 4 | Actual |
| 23866 | 9.00 | 2024-04-01 | 96 | 6 | 5 | Actual |
| 24559 | 77.36 | 2024-04-01 | 52 | 6 | 12 | Actual |
| 25412 | 144.38 | 2024-05-02 | 87 | 3 | 11 | Actual |
| 25681 | 86112.00 | 2024-06-01 | 60 | 1 | 3 | Actual |
| 35684 | 80700.14 | 2025-01-31 | 39 | 7 | 11 | Actual |
| 25211 | 31912.00 | 2024-05-02 | 38 | 7 | 7 | Actual |
| 30529 | 15812.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
| 2505 | 156.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
| 24405 | 47.57 | 2024-04-01 | 84 | 4 | 11 | Actual |
| 18907 | -94.00 | 2023-11-02 | 91 | 2 | 6 | Actual |
| 19232 | 261.69 | 2023-11-02 | 92 | 6 | 8 | Actual |
| 33294 | 4.00 | 2024-12-02 | 96 | 3 | 11 | Actual |
| 39033 | 493.32 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 10440 | 104.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 35829 | 69.67 | 2025-01-31 | 89 | 1 | 13 | Actual |
| 16484 | 4.00 | 2023-08-03 | 96 | 6 | 12 | Actual |
| 16723 | 31561.00 | 2023-09-02 | 38 | 7 | 4 | Actual |
| 412 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
| 27544 | 698.64 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 37764 | 181237.79 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 38716 | 35916.00 | 2025-05-03 | 33 | 7 | 6 | Actual |
| 11749 | 30.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 3952 | 100.00 | 2022-09-02 | 74 | 3 | 6 | Budget |
| 9607 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
| 20439 | 147.57 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 9322 | 48.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 2693 | 26232.00 | 2022-08-03 | 19 | 7 | 5 | Actual |
| 9726 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 19187 | 238.96 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 23757 | 224.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 36433 | 134.00 | 2025-03-03 | 69 | 1 | 7 | Actual |
| 39268 | 55.64 | 2025-05-03 | 71 | 1 | 13 | Actual |
| 13671 | 412.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
| 27106 | 5301.00 | 2024-07-02 | 23 | 7 | 5 | Actual |
| 15689 | 203136.00 | 2023-08-03 | 35 | 7 | 4 | Actual |
| 23157 | 22678.00 | 2024-03-02 | 7 | 7 | 7 | Actual |
| 425 | 100.00 | 2022-06-02 | 84 | 6 | 5 | Budget |
| 19 | 250.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
| 18069 | 990.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 26669 | 6.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
| 29284 | 114.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 6512 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 7664 | 61338.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 3640 | 1874.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 1301 | 21.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
| 7136 | 203.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 30508 | 917.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 29322 | 268998.00 | 2024-09-01 | 29 | 7 | 4 | Actual |
| 999 | 231.39 | 2022-06-02 | 66 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
| 25422 | 95.44 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 18536 | 1358.23 | 2023-10-03 | 23 | 7 | 12 | Actual |
| 28120 | 171953.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
| 34255 | 576.85 | 2025-01-02 | 74 | 2 | 8 | Actual |
| 29425 | 634925.00 | 2024-09-01 | 43 | 7 | 5 | Actual |
| 9288 | 34976.00 | 2023-01-31 | 19 | 7 | 4 | Actual |
| 24575 | 28.42 | 2024-04-01 | 74 | 6 | 12 | Actual |
| 28081 | 338.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 39084 | 366.72 | 2025-05-03 | 65 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 15566 | 39648.00 | 2023-08-03 | 32 | 7 | 3 | Actual |
| 20354 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 29962 | 160.34 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 11281 | 260.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
| 7229 | 547.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 19719 | 154.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 1239 | 130511.00 | 2022-07-03 | 101 | 6 | 3 | Actual |
| 15630 | 13.00 | 2023-08-03 | 96 | 1 | 4 | Actual |
| 1194 | 280.00 | 2022-07-03 | 65 | 6 | 3 | Budget |
| 23494 | 12912.70 | 2024-03-02 | 34 | 7 | 11 | Actual |
| 31509 | 1210.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 24764 | 436.00 | 2024-05-02 | 90 | 1 | 4 | Actual |
| 452 | 7062.00 | 2022-06-02 | 22 | 7 | 5 | Actual |
| 6413 | 44000.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
| 9286 | 75719.00 | 2023-01-31 | 15 | 7 | 4 | Actual |
| 30978 | 713.54 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 34098 | 9249.00 | 2025-01-02 | 7 | 7 | 6 | Actual |
| 34100 | 45457.00 | 2025-01-02 | 13 | 7 | 6 | Actual |
| 9489 | 378.00 | 2023-01-31 | 92 | 1 | 6 | Actual |
| 13230 | 650.00 | 2023-05-03 | 77 | 6 | 7 | Budget |
| 27635 | 112.46 | 2024-07-02 | 89 | 4 | 11 | Actual |
| 39203 | 3480.61 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 5001 | 239.00 | 2022-10-03 | 90 | 1 | 6 | Actual |
| 18357 | 172.04 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 10236 | 225620.00 | 2023-03-03 | 46 | 7 | 3 | Actual |
| 26308 | 472.30 | 2024-06-01 | 89 | 1 | 8 | Actual |
| 34432 | 430.55 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 38089 | 5464.69 | 2025-04-02 | 20 | 7 | 12 | Actual |
| 4648 | 107.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
| 31621 | 5743.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 26856 | 788.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 1635 | 480.00 | 2022-07-03 | 87 | 1 | 6 | Budget |
| 35992 | 8081.00 | 2025-03-03 | 8 | 7 | 3 | Actual |
| 32717 | 302.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
| 9449 | 2169.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 14540 | 5507.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 34688 | 287.22 | 2025-01-02 | 66 | 2 | 13 | Actual |
| 9153 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 32159 | 264.59 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 30500 | 327.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
| 39219 | 211.40 | 2025-05-03 | 83 | 6 | 12 | Actual |
| 13915 | 53.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 15526 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 34791 | 323.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 11665 | 26232.00 | 2023-04-02 | 19 | 7 | 5 | Actual |
| 34368 | 77.36 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 32894 | 180.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 28622 | 322913.16 | 2024-08-02 | 56 | 6 | 8 | Actual |
| 36959 | 1624.09 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 9792 | 242.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 35601 | 59.27 | 2025-01-31 | 65 | 5 | 11 | Actual |
| 36014 | 67766.00 | 2025-03-03 | 43 | 7 | 3 | Actual |
| 34559 | 138.00 | 2025-01-02 | 90 | 1 | 12 | Actual |
| 13776 | 110173.00 | 2023-06-02 | 13 | 7 | 5 | Actual |
| 39329 | 320.56 | 2025-05-03 | 73 | 6 | 13 | Actual |
| 968 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 11070 | 245.03 | 2023-03-03 | 89 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 7198 | 31140.00 | 2022-12-03 | 37 | 7 | 5 | Actual |
| 18438 | 37351.46 | 2023-10-03 | 13 | 7 | 11 | Actual |
| 19704 | 621.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 14391 | 1909.31 | 2023-06-02 | 60 | 1 | 12 | Actual |
| 18166 | 492.00 | 2023-10-03 | 92 | 1 | 8 | Actual |
| 175 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Actual |
| 31110 | 1263943.46 | 2024-10-02 | 4 | 7 | 11 | Actual |
| 17996 | 109.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 15325 | -103.49 | 2023-07-03 | 91 | 4 | 11 | Actual |
| 20269 | 23706.07 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 17953 | 45.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 30310 | 996.00 | 2024-10-02 | 97 | 6 | 3 | Actual |
| 21993 | 396.00 | 2024-01-31 | 90 | 3 | 6 | Actual |
| 25633 | 12093.54 | 2024-05-02 | 19 | 7 | 12 | Actual |
| 11560 | 72.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 4147 | 10180.00 | 2022-09-02 | 20 | 7 | 6 | Actual |
| 7574 | 900.00 | 2022-12-03 | 87 | 1 | 7 | Actual |
| 35661 | 162062.29 | 2025-01-31 | 4 | 7 | 11 | Actual |
| 15441 | 70.97 | 2023-07-03 | 80 | 6 | 12 | Actual |
| 19081 | 46137.00 | 2023-11-02 | 52 | 6 | 7 | Actual |
| 20893 | 99529.00 | 2024-01-03 | 15 | 7 | 5 | Actual |
| 2646 | 40.00 | 2022-08-03 | 69 | 6 | 5 | Actual |
| 34703 | 138.10 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 17856 | 342.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 28513 | 100.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 16938 | 93.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 24390 | 119.91 | 2024-04-01 | 65 | 4 | 11 | Actual |
| 7964 | -186.00 | 2023-01-03 | 91 | 6 | 3 | Actual |
| 1416 | 136.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
| 19036 | 10603.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 26904 | 365793.00 | 2024-07-02 | 35 | 7 | 3 | Actual |
| 13024 | 119.00 | 2023-05-03 | 74 | 5 | 6 | Actual |
| 30209 | 134.59 | 2024-09-01 | 84 | 6 | 13 | Actual |
| 439 | 53300.00 | 2022-06-02 | 101 | 6 | 5 | Budget |
| 34962 | 105324.00 | 2025-01-31 | 13 | 7 | 4 | Actual |
| 33623 | 76797.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 3089 | 198273.00 | 2022-08-03 | 12 | 2 | 7 | Actual |
| 6434 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 16369 | 4.00 | 2023-08-03 | 96 | 6 | 11 | Actual |
| 39174 | 51.82 | 2025-05-03 | 68 | 2 | 12 | Actual |
| 34274 | 193906.21 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 3376 | 270.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
| 17285 | 20.97 | 2023-09-02 | 94 | 2 | 11 | Actual |
| 1233 | 368.00 | 2022-07-03 | 92 | 6 | 3 | Actual |
| 34481 | 465.66 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 39315 | 1374.96 | 2025-05-03 | 54 | 6 | 13 | Actual |
| 8880 | 117.75 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 5251 | 228.00 | 2022-10-03 | 90 | 6 | 6 | Actual |
| 35540 | -107.75 | 2025-01-31 | 91 | 2 | 11 | Actual |
| 25483 | 80.55 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 362 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
| 22745 | 287.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 13705 | 136058.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 4294 | 20459.00 | 2022-09-02 | 32 | 7 | 7 | Actual |
| 13278 | 67668.00 | 2023-05-03 | 37 | 7 | 7 | Actual |
| 7777 | 2600.00 | 2022-12-03 | 57 | 6 | 8 | Budget |
| 7310 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 14437 | 3.95 | 2023-06-02 | 85 | 2 | 12 | Actual |
| 24279 | 36344.18 | 2024-04-01 | 7 | 7 | 8 | Actual |
| 38722 | 40830.00 | 2025-05-03 | 40 | 7 | 6 | Actual |
| 31731 | 180.00 | 2024-11-01 | 92 | 2 | 6 | Actual |
| 20499 | 12.46 | 2023-12-03 | 66 | 1 | 12 | Actual |
| 34869 | 192.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 841 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 5019 | 39.00 | 2022-10-03 | 68 | 2 | 6 | Actual |
| 1439 | 20907.00 | 2022-07-03 | 24 | 7 | 4 | Actual |
| 9201 | 70.00 | 2023-01-31 | 82 | 1 | 4 | Budget |
| 13834 | 41.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 18910 | 1434725.00 | 2023-11-02 | 10 | 3 | 6 | Actual |
| 4622 | 171450.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
| 34503 | 384.81 | 2025-01-02 | 92 | 6 | 11 | Actual |
| 35492 | 464.60 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 14580 | 80376.00 | 2023-07-03 | 21 | 7 | 3 | Actual |
| 8613 | 80.00 | 2023-01-03 | 84 | 6 | 6 | Budget |
| 6916 | 30.00 | 2022-12-03 | 85 | 7 | 3 | Budget |
| 39348 | 487315.60 | 2025-05-03 | 101 | 6 | 13 | Actual |
| 35521 | 209.27 | 2025-01-31 | 66 | 2 | 11 | Actual |
| 31004 | 152.89 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 18750 | 21961.00 | 2023-11-02 | 28 | 7 | 4 | Actual |
| 37522 | 287.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
| 37863 | 448.64 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 29629 | 1345.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 36142 | 365.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 2100 | 219.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 34190 | 1038170.00 | 2025-01-02 | 6 | 7 | 7 | Actual |
| 16541 | 148.00 | 2023-09-02 | 94 | 1 | 3 | Actual |
| 4327 | 525.33 | 2022-09-02 | 76 | 1 | 8 | Actual |
| 38546 | 106.00 | 2025-05-03 | 83 | 1 | 6 | Actual |
| 7842 | 9666.41 | 2022-12-03 | 20 | 7 | 8 | Actual |
| 5391 | -142.00 | 2022-10-03 | 91 | 6 | 7 | Actual |
| 28148 | 42192.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
| 30881 | 355.63 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 38991 | 160.34 | 2025-05-03 | 92 | 2 | 11 | Actual |
| 38906 | 71684.24 | 2025-05-03 | 94 | 6 | 8 | Actual |
| 16919 | 20.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 25502 | -141.79 | 2024-05-02 | 91 | 6 | 11 | Actual |
| 19022 | 301.00 | 2023-11-02 | 97 | 6 | 6 | Actual |
| 36379 | 113.00 | 2025-03-03 | 74 | 6 | 6 | Actual |
| 24927 | 20344.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 36529 | 708.67 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 8558 | 200.00 | 2023-01-03 | 87 | 5 | 6 | Budget |
| 36430 | 1222.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
| 29485 | 1852.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 7552 | 494.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 28002 | 47817.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 12538 | 650.00 | 2023-05-03 | 65 | 1 | 4 | Budget |
| 17167 | 28989.50 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 149 | 74.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
| 11017 | 44047.00 | 2023-03-03 | 31 | 7 | 7 | Actual |
| 31107 | 1664.00 | 2024-10-02 | 97 | 6 | 11 | Actual |
| 9988 | 537.45 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 28352 | -457.00 | 2024-08-02 | 91 | 3 | 6 | Actual |
| 37773 | 36656.31 | 2025-04-02 | 24 | 7 | 8 | Actual |
| 31427 | 180.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 8351 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 31911 | 4757.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 11742 | 191.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 8174 | 44596.00 | 2023-01-03 | 31 | 7 | 4 | Actual |
| 22800 | 24904.00 | 2024-03-02 | 100 | 7 | 4 | Actual |
| 36131 | 75908.00 | 2025-03-03 | 39 | 7 | 4 | Actual |
| 17356 | 37.99 | 2023-09-02 | 81 | 5 | 11 | Actual |
| 33925 | 70203.00 | 2025-01-02 | 43 | 7 | 5 | Actual |
Generated 2025-07-02 22:47:41.098 UTC