[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38424 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 778 | 38783.00 | 2022-06-02 | 15 | 7 | 6 | Actual |
| 17558 | 374.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
| 35035 | 946.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 27337 | 272.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
| 39203 | 3480.61 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 28825 | 21299.03 | 2024-08-02 | 60 | 6 | 11 | Actual |
| 38165 | 5411.88 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 18283 | 180.55 | 2023-10-03 | 90 | 1 | 11 | Actual |
| 19406 | 17367.04 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 28800 | 7.14 | 2024-08-02 | 69 | 5 | 11 | Actual |
| 16119 | 417.76 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 5396 | 64000.00 | 2022-10-03 | 99 | 6 | 7 | Actual |
| 27594 | 33.74 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 21794 | 63000.00 | 2024-01-31 | 99 | 6 | 4 | Actual |
| 35263 | 256992.00 | 2025-01-31 | 29 | 7 | 6 | Actual |
| 36164 | 9442.00 | 2025-03-03 | 52 | 6 | 5 | Actual |
| 28310 | 66.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 30435 | 23488.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
| 4172 | 380.00 | 2022-09-02 | 65 | 1 | 7 | Budget |
| 13760 | 97.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 3990 | 105.00 | 2022-09-02 | 67 | 4 | 6 | Actual |
| 13420 | 100.00 | 2023-05-03 | 78 | 6 | 8 | Budget |
| 37720 | 543.52 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 16370 | 331.00 | 2023-08-03 | 97 | 6 | 11 | Actual |
| 13279 | 24784.00 | 2023-05-03 | 38 | 7 | 7 | Actual |
| 5109 | 267.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 25166 | 93.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
| 21601 | 22951.19 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 525 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 29083 | 132.83 | 2024-08-02 | 84 | 6 | 13 | Actual |
| 27713 | 16743.62 | 2024-07-02 | 19 | 7 | 11 | Actual |
| 12740 | 354.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
| 23631 | 324.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 10045 | 204.12 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 20901 | 15622.00 | 2024-01-03 | 28 | 7 | 5 | Actual |
| 18412 | 243.32 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 14028 | 107056.00 | 2023-06-02 | 12 | 2 | 7 | Actual |
| 28845 | 82.68 | 2024-08-02 | 84 | 6 | 11 | Actual |
| 39174 | 51.82 | 2025-05-03 | 68 | 2 | 12 | Actual |
| 7285 | 20.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
| 8132 | 199.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 20422 | 23.10 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 36243 | 661.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 11205 | 64317.43 | 2023-03-03 | 31 | 7 | 8 | Actual |
| 25181 | 297.00 | 2024-05-02 | 90 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 11598 | 130500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
| 2949 | 38.00 | 2022-08-03 | 94 | 5 | 6 | Actual |
| 24812 | 74965.00 | 2024-05-02 | 15 | 7 | 4 | Actual |
| 22030 | 9.00 | 2024-01-31 | 69 | 5 | 6 | Actual |
| 27335 | 95.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 7885 | 520.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 19336 | 63.53 | 2023-11-02 | 81 | 3 | 11 | Actual |
| 18223 | 819.28 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 5102 | 9.00 | 2022-10-03 | 96 | 3 | 6 | Actual |
| 25435 | 10.33 | 2024-05-02 | 82 | 4 | 11 | Actual |
| 24938 | 186.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2022-07-03 | 60 | 1 | 7 | Budget |
| 38285 | 1136.00 | 2025-05-03 | 97 | 6 | 3 | Actual |
| 9315 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 9899 | 36356.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
| 23518 | 27.36 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 1018 | 617.76 | 2022-06-02 | 80 | 2 | 8 | Actual |
| 7341 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 4697 | 200.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
| 9405 | 550.00 | 2023-01-31 | 87 | 6 | 5 | Budget |
| 17194 | 682.91 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 11530 | 17764.00 | 2023-04-02 | 28 | 7 | 4 | Actual |
| 2609 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
| 31637 | 761.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 16955 | 1731.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 18301 | 48.63 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 9168 | 23076.00 | 2023-01-31 | 100 | 7 | 3 | Actual |
| 17087 | 25357.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
| 22028 | 42.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 15311 | 97.57 | 2023-07-03 | 73 | 4 | 11 | Actual |
| 8430 | 358.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 26785 | -167.17 | 2024-06-01 | 91 | 6 | 13 | Actual |
| 30055 | 70.97 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 39321 | 14620.82 | 2025-05-03 | 63 | 6 | 13 | Actual |
| 2342 | 216.00 | 2022-08-03 | 81 | 6 | 3 | Actual |
| 981 | 219.27 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 1499 | 285.00 | 2022-07-03 | 94 | 1 | 5 | Actual |
| 18921 | 169.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 36109 | 651637.00 | 2025-03-03 | 6 | 7 | 4 | Actual |
| 34335 | 28498.58 | 2025-01-02 | 100 | 7 | 8 | Actual |
| 6838 | 82.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 5963 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 2528 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
| 25195 | 208092.00 | 2024-05-02 | 15 | 7 | 7 | Actual |
| 38535 | 151.00 | 2025-05-03 | 68 | 1 | 6 | Actual |
| 1983 | 28200.00 | 2022-07-03 | 60 | 6 | 7 | Budget |
| 14561 | 200.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 24064 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 4056 | 164.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 5712 | 73.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 25536 | 6382.79 | 2024-05-02 | 100 | 7 | 11 | Actual |
| 493 | 237.00 | 2022-06-02 | 76 | 1 | 6 | Actual |
| 1374 | 1965.00 | 2022-07-03 | 61 | 6 | 4 | Actual |
| 28172 | 59300.00 | 2024-08-02 | 34 | 7 | 4 | Actual |
| 25479 | 1201.85 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 26199 | 132.00 | 2024-06-01 | 69 | 1 | 7 | Actual |
| 25975 | 5196.00 | 2024-06-01 | 23 | 7 | 5 | Actual |
| 4585 | 80.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
| 8458 | 140.00 | 2023-01-03 | 83 | 3 | 6 | Actual |
| 23712 | 62969.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
| 36295 | 328.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 14512 | 280.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 35615 | 18.84 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 1925 | 15086.00 | 2022-07-03 | 100 | 7 | 6 | Actual |
| 36084 | 105.00 | 2025-03-03 | 69 | 6 | 4 | Actual |
| 26443 | 8.21 | 2024-06-01 | 69 | 2 | 11 | Actual |
| 36478 | 290.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 3563 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 39042 | 144.38 | 2025-05-03 | 89 | 4 | 11 | Actual |
| 23018 | 60.00 | 2024-03-02 | 84 | 5 | 6 | Actual |
| 30923 | 313.21 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 28201 | 1053.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 14313 | 47.57 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 7049 | 9510.00 | 2022-12-03 | 22 | 7 | 4 | Actual |
| 16291 | 73.10 | 2023-08-03 | 73 | 4 | 11 | Actual |
| 4950 | 25663.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 36974 | 164.41 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 25463 | 26.29 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 11273 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 765 | 291.00 | 2022-06-02 | 92 | 6 | 6 | Actual |
| 35275 | 29350.00 | 2025-01-31 | 100 | 7 | 6 | Actual |
| 29107 | 7231.21 | 2024-08-02 | 24 | 7 | 13 | Actual |
| 26441 | 34.80 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 38042 | 1.00 | 2025-04-02 | 96 | 2 | 12 | Actual |
| 35685 | 11437.14 | 2025-01-31 | 40 | 7 | 11 | Actual |
| 35853 | 148.62 | 2025-01-31 | 84 | 2 | 13 | Actual |
| 19609 | 13069.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 26153 | 229.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 531 | 55.00 | 2022-06-02 | 68 | 2 | 6 | Actual |
| 24722 | 18.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 6640 | 380.00 | 2022-11-02 | 87 | 2 | 8 | Budget |
| 16549 | 64584.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 7303 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 25862 | 494.00 | 2024-06-01 | 92 | 6 | 4 | Actual |
| 992 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 13338 | 1100.00 | 2023-05-03 | 62 | 2 | 8 | Budget |
| 20413 | 202.89 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 19244 | 272650.10 | 2023-11-02 | 15 | 7 | 8 | Actual |
| 4070 | 150.00 | 2022-09-02 | 92 | 5 | 6 | Actual |
| 13576 | 203179.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 33648 | 50.00 | 2025-01-02 | 94 | 1 | 3 | Actual |
| 15874 | 144.00 | 2023-08-03 | 65 | 4 | 6 | Actual |
| 39204 | 613.54 | 2025-05-03 | 65 | 6 | 12 | Actual |
| 39013 | 59.27 | 2025-05-03 | 85 | 3 | 11 | Actual |
| 27626 | 400.77 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 1895 | 9000.00 | 2022-07-03 | 99 | 6 | 6 | Actual |
| 16341 | 13488.24 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 19714 | 921.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 14619 | 58.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 32470 | 561357.33 | 2024-11-01 | 4 | 7 | 13 | Actual |
| 8596 | 164.00 | 2023-01-03 | 74 | 6 | 6 | Actual |
| 3251 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
| 25688 | 87.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 24940 | 96.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 19823 | 61159.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
| 11044 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 16511 | 26828.92 | 2023-08-03 | 39 | 7 | 12 | Actual |
| 35971 | 912.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 16807 | 19025.00 | 2023-09-02 | 24 | 7 | 5 | Actual |
| 14597 | 12318.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 627 | 82.00 | 2022-06-02 | 68 | 4 | 6 | Actual |
| 20637 | 123747.00 | 2024-01-03 | 12 | 2 | 3 | Actual |
| 3702 | 2520.00 | 2022-09-02 | 62 | 1 | 5 | Actual |
| 2480 | 251.00 | 2022-08-03 | 89 | 1 | 4 | Actual |
| 22177 | 421875.00 | 2024-01-31 | 101 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 8695 | 720.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
| 1211 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
| 930 | 24240.00 | 2022-06-02 | 32 | 7 | 7 | Actual |
| 17433 | 1349.72 | 2023-09-02 | 60 | 1 | 12 | Actual |
| 3603 | 11.00 | 2022-09-02 | 96 | 1 | 4 | Actual |
| 4612 | 60729.00 | 2022-10-03 | 21 | 7 | 3 | Actual |
| 3750 | 38587.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 24000 | 156.00 | 2024-04-01 | 89 | 4 | 6 | Actual |
| 33578 | 901.27 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 5371 | 507.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 8160 | 11268.00 | 2023-01-03 | 7 | 7 | 4 | Actual |
| 32752 | 98.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 3682 | 3888.00 | 2022-09-02 | 23 | 7 | 4 | Actual |
| 34416 | 134.80 | 2025-01-02 | 94 | 3 | 11 | Actual |
| 7697 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 18282 | 118.85 | 2023-10-03 | 89 | 1 | 11 | Actual |
| 9099 | 29784.00 | 2023-01-31 | 14 | 7 | 3 | Actual |
| 37136 | 52000.00 | 2025-04-02 | 99 | 6 | 3 | Actual |
| 5170 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
| 35229 | 165.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 24237 | -173.16 | 2024-04-01 | 91 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 39000 | 90.12 | 2025-05-03 | 68 | 3 | 11 | Actual |
| 14072 | 157848.00 | 2023-06-02 | 15 | 7 | 7 | Actual |
| 28944 | 10323.29 | 2024-08-02 | 57 | 6 | 12 | Actual |
| 29813 | 32660.78 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 11378 | 90.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 22401 | 75.23 | 2024-01-31 | 89 | 3 | 11 | Actual |
| 10425 | 40500.00 | 2023-03-03 | 60 | 1 | 5 | Budget |
| 4784 | 15209.00 | 2022-10-03 | 94 | 6 | 4 | Actual |
| 29646 | 321.00 | 2024-09-01 | 89 | 1 | 7 | Actual |
| 10544 | 7132.00 | 2023-03-03 | 22 | 7 | 5 | Actual |
| 1886 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
| 3866 | 37.00 | 2022-09-02 | 82 | 1 | 6 | Actual |
| 18909 | 4.00 | 2023-11-02 | 96 | 2 | 6 | Actual |
| 31632 | 388.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
| 11216 | 16822.61 | 2023-03-03 | 100 | 7 | 8 | Actual |
| 9787 | 90.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 30174 | 492.49 | 2024-09-01 | 81 | 2 | 13 | Actual |
| 24509 | 32.67 | 2024-04-01 | 65 | 1 | 12 | Actual |
| 28842 | 294.38 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 22474 | 26034.22 | 2024-01-31 | 13 | 7 | 11 | Actual |
| 18328 | 144.38 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 30441 | 62956.00 | 2024-10-02 | 19 | 7 | 4 | Actual |
| 2892 | 91.00 | 2022-08-03 | 84 | 4 | 6 | Actual |
| 30823 | 17287.00 | 2024-10-02 | 18 | 7 | 7 | Actual |
| 1980 | 11200.00 | 2022-07-03 | 57 | 6 | 7 | Budget |
| 9859 | 636.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 30183 | 329.33 | 2024-09-01 | 92 | 2 | 13 | Actual |
| 8126 | 218.00 | 2023-01-03 | 74 | 6 | 4 | Actual |
| 11828 | 10.00 | 2023-04-02 | 96 | 3 | 6 | Actual |
| 38043 | 2478.46 | 2025-04-02 | 52 | 6 | 12 | Actual |
| 30900 | 15752.89 | 2024-10-02 | 53 | 6 | 8 | Actual |
| 27933 | 206.52 | 2024-07-02 | 89 | 6 | 13 | Actual |
| 17474 | 23.10 | 2023-09-02 | 80 | 2 | 12 | Actual |
| 14330 | 3150.82 | 2023-06-02 | 57 | 6 | 11 | Actual |
| 5073 | 220.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 35142 | 75.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 6456 | 480.00 | 2022-11-02 | 92 | 1 | 7 | Actual |
| 21515 | 41507.92 | 2024-01-03 | 35 | 7 | 11 | Actual |
| 5483 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
| 12856 | -169.00 | 2023-05-03 | 91 | 1 | 6 | Actual |
| 17658 | 35.00 | 2023-10-03 | 84 | 7 | 3 | Actual |
| 23190 | 75.32 | 2024-03-02 | 69 | 1 | 8 | Actual |
| 29950 | 18173.44 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 31948 | 17287.00 | 2024-11-01 | 18 | 7 | 7 | Actual |
| 9024 | 215.00 | 2023-01-31 | 89 | 1 | 3 | Actual |
| 29432 | 237.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
| 32361 | 16743.62 | 2024-11-01 | 19 | 7 | 12 | Actual |
| 19160 | 1925.36 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 5823 | 195.00 | 2022-11-02 | 74 | 1 | 4 | Actual |
| 36652 | 225.23 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 3408 | 540.00 | 2022-09-02 | 87 | 1 | 3 | Actual |
| 4120 | 137.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 7710 | 181.39 | 2022-12-03 | 85 | 1 | 8 | Actual |
| 6254 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 9770 | 353654.00 | 2023-01-31 | 46 | 7 | 6 | Actual |
| 34621 | 260.34 | 2025-01-02 | 90 | 6 | 12 | Actual |
| 28299 | 15.00 | 2024-08-02 | 96 | 1 | 6 | Actual |
| 16785 | 213.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 20068 | 20603.00 | 2023-12-03 | 28 | 7 | 6 | Actual |
| 20360 | 57.14 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 35940 | 921.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
| 2399 | 101.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
| 31015 | -53.50 | 2024-10-02 | 91 | 2 | 11 | Actual |
| 874 | 47.00 | 2022-06-02 | 69 | 6 | 7 | Actual |
| 29673 | 314.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 16949 | 189.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 33840 | 492.00 | 2025-01-02 | 66 | 1 | 5 | Actual |
| 21789 | -157.00 | 2024-01-31 | 91 | 6 | 4 | Actual |
| 5831 | 1272.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 8766 | 64000.00 | 2023-01-03 | 99 | 6 | 7 | Actual |
| 37939 | 302.89 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 16 | 54.00 | 2022-06-02 | 71 | 1 | 3 | Actual |
| 10377 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 14058 | 321.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 1941 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
| 14083 | 28043.00 | 2023-06-02 | 32 | 7 | 7 | Actual |
| 36568 | 187.45 | 2025-03-03 | 89 | 2 | 8 | Actual |
| 6746 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 35946 | 328.00 | 2025-03-03 | 89 | 1 | 3 | Actual |
| 19310 | 5.01 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 8486 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 32366 | 9723.28 | 2024-11-01 | 24 | 7 | 12 | Actual |
| 6956 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 24424 | 184.81 | 2024-04-01 | 74 | 5 | 11 | Actual |
| 27844 | 72590.41 | 2024-07-02 | 35 | 7 | 12 | Actual |
| 20165 | 24727.00 | 2023-12-03 | 33 | 7 | 7 | Actual |
| 30395 | 135805.00 | 2024-10-02 | 12 | 2 | 4 | Actual |
| 4207 | 126.00 | 2022-09-02 | 89 | 1 | 7 | Actual |
| 23306 | 238.00 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 3599 | 320.00 | 2022-09-02 | 90 | 1 | 4 | Actual |
| 30781 | 2394.00 | 2024-10-02 | 54 | 6 | 7 | Actual |
| 14857 | 151.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 35465 | 144355.29 | 2025-01-31 | 13 | 7 | 8 | Actual |
| 11409 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 29289 | 1009.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 29103 | 4332.91 | 2024-08-02 | 20 | 7 | 13 | Actual |
| 17315 | 1345.47 | 2023-09-02 | 61 | 4 | 11 | Actual |
| 31795 | 28.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 25840 | 423.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 37546 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 11072 | -298.91 | 2023-03-03 | 91 | 1 | 8 | Actual |
| 1466 | 189.00 | 2022-07-03 | 68 | 1 | 5 | Actual |
| 13795 | 45545.00 | 2023-06-02 | 39 | 7 | 5 | Actual |
| 4790 | 767578.00 | 2022-10-03 | 4 | 7 | 4 | Actual |
| 1326 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 3060 | 429.00 | 2022-08-03 | 73 | 1 | 7 | Actual |
| 22068 | 370.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
| 36126 | 39128.00 | 2025-03-03 | 33 | 7 | 4 | Actual |
| 37876 | 79.48 | 2025-04-02 | 68 | 4 | 11 | Actual |
| 27526 | 43223.10 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 14457 | 2.89 | 2023-06-02 | 72 | 6 | 12 | Actual |
| 31295 | 459.16 | 2024-10-02 | 74 | 2 | 13 | Actual |
| 20372 | -40.73 | 2023-12-03 | 91 | 3 | 11 | Actual |
| 13052 | 1900.00 | 2023-05-03 | 52 | 6 | 6 | Budget |
| 28272 | 493773.00 | 2024-08-02 | 46 | 7 | 5 | Actual |
| 20907 | 121643.00 | 2024-01-03 | 35 | 7 | 5 | Actual |
| 25777 | 1250.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 5861 | 2600.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 29240 | 6.00 | 2024-09-01 | 96 | 7 | 3 | Actual |
| 20038 | 91.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
| 11104 | 649.58 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 28259 | 29569.00 | 2024-08-02 | 24 | 7 | 5 | Actual |
| 13428 | 191.99 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 904 | 178.00 | 2022-06-02 | 90 | 6 | 7 | Actual |
| 23577 | 6540.24 | 2024-03-02 | 24 | 7 | 12 | Actual |
| 12387 | 426.00 | 2023-05-03 | 92 | 1 | 3 | Actual |
| 21345 | -126.90 | 2024-01-03 | 91 | 1 | 11 | Actual |
| 37562 | 26881.00 | 2025-04-02 | 28 | 7 | 6 | Actual |
| 32917 | 53.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 7571 | 211.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 16648 | 790.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 12334 | 68673.57 | 2023-04-02 | 34 | 7 | 8 | Actual |
| 16750 | 208.00 | 2023-09-02 | 89 | 1 | 5 | Actual |
| 39082 | 1766.75 | 2025-05-03 | 62 | 6 | 11 | Actual |
| 8773 | 103875.00 | 2023-01-03 | 13 | 7 | 7 | Actual |
| 12061 | 206305.00 | 2023-04-02 | 12 | 2 | 7 | Actual |
| 11522 | 78955.00 | 2023-04-02 | 15 | 7 | 4 | Actual |
| 39392 | 690.10 | 2025-06-01 | 85 | 7 | 8 | Actual |
| 32215 | 36.93 | 2024-11-01 | 83 | 5 | 11 | Actual |
| 18125 | 10817.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
| 26800 | 4029.40 | 2024-06-01 | 20 | 7 | 13 | Actual |
| 19911 | 47133.00 | 2023-12-03 | 12 | 2 | 6 | Actual |
| 21823 | 21735.00 | 2024-01-31 | 100 | 7 | 4 | Actual |
| 22602 | 1590.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 30490 | 9785.00 | 2024-10-02 | 53 | 6 | 5 | Actual |
| 31336 | 127.57 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 13979 | 39785.00 | 2023-06-02 | 19 | 7 | 6 | Actual |
| 35143 | 293.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 33853 | 252.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 18824 | 38637.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
| 35794 | 9088.16 | 2025-01-31 | 28 | 7 | 12 | Actual |
| 21032 | 133.00 | 2024-01-03 | 74 | 5 | 6 | Actual |
| 37953 | -159.88 | 2025-04-02 | 91 | 6 | 11 | Actual |
| 21255 | 272.30 | 2024-01-03 | 94 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-09-02 | 63 | 6 | 8 | Actual |
| 25381 | 3.95 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 5924 | 48226.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
| 13691 | 21282.00 | 2023-06-02 | 28 | 7 | 4 | Actual |
| 25993 | 16521.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 32630 | 1641.00 | 2024-12-02 | 77 | 1 | 4 | Actual |
| 4153 | 138768.00 | 2022-09-02 | 29 | 7 | 6 | Actual |
| 15108 | 108.66 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 3379 | 200.00 | 2022-09-02 | 67 | 1 | 3 | Budget |
| 2862 | 1400.00 | 2022-08-03 | 62 | 4 | 6 | Budget |
| 10750 | 72.00 | 2023-03-03 | 94 | 4 | 6 | Actual |
| 20341 | 19.91 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 33209 | 42456.42 | 2024-12-02 | 40 | 7 | 8 | Actual |
| 11802 | 170.00 | 2023-04-02 | 74 | 3 | 6 | Actual |
| 39077 | 455.02 | 2025-05-03 | 54 | 6 | 11 | Actual |
| 31428 | 172.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 35810 | 1217.06 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 32360 | 5255.11 | 2024-11-01 | 18 | 7 | 12 | Actual |
| 20239 | 711.70 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 12376 | 124.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
| 4170 | 2406.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 746 | 126.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 39270 | 622.32 | 2025-05-03 | 74 | 1 | 13 | Actual |
| 21296 | 30828.93 | 2024-01-03 | 7 | 7 | 8 | Actual |
| 24118 | 422.00 | 2024-04-01 | 92 | 1 | 7 | Actual |
| 21233 | 523.82 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 359 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 1051 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 15582 | 69.00 | 2023-08-03 | 68 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 7609 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 26863 | 497.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 5936 | 25357.00 | 2022-11-02 | 38 | 7 | 4 | Actual |
| 12541 | 280.00 | 2023-05-03 | 67 | 1 | 4 | Budget |
| 4491 | 20460.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 16767 | 470.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 37658 | 35580.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 39362 | 8096.14 | 2025-05-03 | 24 | 7 | 13 | Actual |
| 29420 | 119024.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 33374 | 67162.65 | 2024-12-02 | 29 | 7 | 11 | Actual |
| 15747 | 452.00 | 2023-08-03 | 81 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 27121 | 21630.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
| 10119 | 100.00 | 2023-03-03 | 74 | 1 | 3 | Budget |
| 5603 | 66738.69 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 38620 | 129.00 | 2025-05-03 | 74 | 4 | 6 | Actual |
| 24319 | 274.17 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 253 | 378.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 13188 | 297.00 | 2023-05-03 | 92 | 1 | 7 | Actual |
| 33378 | 42994.11 | 2024-12-02 | 34 | 7 | 11 | Actual |
| 15222 | 1223.12 | 2023-07-03 | 62 | 1 | 11 | Actual |
| 38643 | 17.00 | 2025-05-03 | 69 | 5 | 6 | Actual |
| 36398 | 230341.00 | 2025-03-03 | 4 | 7 | 6 | Actual |
| 37267 | 21731.00 | 2025-04-02 | 20 | 7 | 4 | Actual |
| 38409 | 831114.00 | 2025-05-03 | 6 | 7 | 4 | Actual |
| 25505 | 5.00 | 2024-05-02 | 96 | 6 | 11 | Actual |
| 10653 | 127.00 | 2023-03-03 | 92 | 2 | 6 | Actual |
| 13305 | 290.48 | 2023-05-03 | 74 | 1 | 8 | Actual |
| 8513 | 151.00 | 2023-01-03 | 90 | 4 | 6 | Actual |
| 18743 | 14268.00 | 2023-11-02 | 18 | 7 | 4 | Actual |
| 23122 | 32946.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
| 15820 | 41.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 22914 | 179.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
| 19296 | 163.53 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 6434 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 35110 | 137.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 38965 | 9.00 | 2025-05-03 | 96 | 1 | 11 | Actual |
| 31263 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 7317 | 59.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 16262 | 8.21 | 2023-08-03 | 69 | 3 | 11 | Actual |
| 18277 | 19.91 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 13003 | 7.00 | 2023-05-03 | 96 | 4 | 6 | Actual |
| 20717 | 137.00 | 2024-01-03 | 81 | 7 | 3 | Actual |
| 19277 | 168.85 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 35547 | 279.49 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 6700 | 119.27 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 22543 | 63.53 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 37333 | 1031.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 5076 | 100.00 | 2022-10-03 | 74 | 3 | 6 | Budget |
| 11703 | 270.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-05-03 | 82 | 1 | 6 | Actual |
| 28775 | 151.83 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 23758 | 2265.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 32502 | 1275.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 14348 | 143.31 | 2023-06-02 | 81 | 6 | 11 | Actual |
| 5475 | 30000.13 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 7455 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 38549 | 485.00 | 2025-05-03 | 87 | 1 | 6 | Actual |
| 4456 | 261.69 | 2022-09-02 | 92 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 38349 | 285.00 | 2025-05-03 | 68 | 1 | 4 | Actual |
| 12624 | 50.00 | 2023-05-03 | 82 | 6 | 4 | Budget |
| 26733 | 352.14 | 2024-06-01 | 66 | 2 | 13 | Actual |
| 23525 | 119.91 | 2024-03-02 | 90 | 1 | 12 | Actual |
| 5543 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
| 11210 | 51605.07 | 2023-03-03 | 37 | 7 | 8 | Actual |
| 24766 | 582.00 | 2024-05-02 | 92 | 1 | 4 | Actual |
| 21058 | 16.00 | 2024-01-03 | 69 | 6 | 6 | Actual |
| 12938 | 550.00 | 2023-05-03 | 80 | 3 | 6 | Budget |
| 19531 | 6.08 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 17460 | 1183.76 | 2023-09-02 | 60 | 2 | 12 | Actual |
| 8620 | -185.00 | 2023-01-03 | 91 | 6 | 6 | Actual |
| 13847 | 25.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 32514 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 36704 | 359.28 | 2025-03-03 | 74 | 3 | 11 | Actual |
| 29342 | 70.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 2819 | 380.00 | 2022-08-03 | 66 | 3 | 6 | Budget |
| 21439 | 6.08 | 2024-01-03 | 71 | 5 | 11 | Actual |
| 16649 | 261.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 7302 | 27560.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 31721 | 173.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 19275 | 122.04 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 24294 | 28471.31 | 2024-04-01 | 32 | 7 | 8 | Actual |
| 7325 | 527.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 23716 | 497.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
| 21317 | 77066.15 | 2024-01-03 | 39 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 14701 | 5054.00 | 2023-07-03 | 23 | 7 | 4 | Actual |
| 37305 | 240.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 6770 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 23841 | 6800.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 6839 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 13172 | 806.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
| 10665 | 515.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 7489 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 24602 | 12093.54 | 2024-04-01 | 19 | 7 | 12 | Actual |
| 15332 | 49951.69 | 2023-07-03 | 56 | 6 | 11 | Actual |
| 13281 | 21349.00 | 2023-05-03 | 40 | 7 | 7 | Actual |
| 7606 | 58.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
| 39132 | 54017.72 | 2025-05-03 | 35 | 7 | 11 | Actual |
| 1828 | 88.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 11036 | 380.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 5086 | 350.00 | 2022-10-03 | 81 | 3 | 6 | Actual |
| 2909 | 750.00 | 2022-08-03 | 62 | 5 | 6 | Budget |
| 28591 | 444753.31 | 2024-08-02 | 12 | 2 | 8 | Actual |
| 22335 | 141.19 | 2024-01-31 | 74 | 1 | 11 | Actual |
| 17228 | 34416.87 | 2023-09-02 | 40 | 7 | 8 | Actual |
| 33398 | 196.51 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 19096 | 1318.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 5056 | 25272.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 12956 | 10.00 | 2023-05-03 | 96 | 3 | 6 | Actual |
| 19721 | 237.00 | 2023-12-03 | 89 | 1 | 4 | Actual |
| 20362 | 29.48 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 26181 | 21970.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
| 38113 | 195.99 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 31694 | 566.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 7116 | 2400.00 | 2022-12-03 | 53 | 6 | 5 | Budget |
| 19513 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
| 4651 | 102.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 25957 | 532.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 24399 | 184.81 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 37363 | 5248.00 | 2025-04-02 | 23 | 7 | 5 | Actual |
| 23245 | 4560.26 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2024-01-03 | 46 | 7 | 8 | Actual |
| 8859 | 31.38 | 2023-01-03 | 69 | 2 | 8 | Actual |
Generated 2025-07-02 05:16:39.467 UTC