[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17449 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11503 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 18476 | 49.70 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 38372 | 5325.00 | 2025-05-03 | 53 | 6 | 4 | Actual |
| 6099 | 32.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 23571 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 8737 | 200.00 | 2023-01-03 | 74 | 6 | 7 | Budget |
| 14805 | 44121.00 | 2023-07-03 | 39 | 7 | 5 | Actual |
| 108 | 98.00 | 2022-06-02 | 97 | 6 | 3 | Actual |
| 2593 | 300.00 | 2022-08-03 | 73 | 1 | 5 | Budget |
| 5158 | 158.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 21327 | 64.59 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 10407 | 9321.00 | 2023-03-03 | 22 | 7 | 4 | Actual |
| 27653 | 152.89 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 21176 | 27561.00 | 2024-01-03 | 7 | 7 | 7 | Actual |
| 2167 | 195238.05 | 2022-07-03 | 56 | 6 | 8 | Actual |
| 28426 | 407.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
| 36321 | 230.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 33894 | 530.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
| 36715 | 95.44 | 2025-03-03 | 89 | 3 | 11 | Actual |
| 19642 | 570.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 20797 | 11095.00 | 2024-01-03 | 7 | 7 | 4 | Actual |
| 20644 | 6135.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
| 26320 | 266.24 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 1450 | 27703.00 | 2022-07-03 | 40 | 7 | 4 | Actual |
| 940 | 477620.00 | 2022-06-02 | 45 | 7 | 7 | Actual |
| 17251 | 57.14 | 2023-09-02 | 85 | 1 | 11 | Actual |
| 36116 | 62956.00 | 2025-03-03 | 19 | 7 | 4 | Actual |
| 27437 | 445.03 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 1685 | 101.00 | 2022-07-03 | 90 | 2 | 6 | Actual |
| 32126 | 116.72 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 2891 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
| 26420 | 351.83 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 28369 | 408.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 292 | -174.00 | 2022-06-02 | 91 | 6 | 4 | Actual |
| 39031 | 381.62 | 2025-05-03 | 74 | 4 | 11 | Actual |
| 39095 | 166.72 | 2025-05-03 | 78 | 6 | 11 | Actual |
| 31149 | 303.96 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 3718 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
| 8947 | -108.01 | 2023-01-03 | 91 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-08-02 | 19 | 7 | 8 | Actual |
| 2914 | 70.00 | 2022-08-03 | 67 | 5 | 6 | Budget |
| 23884 | 16301.00 | 2024-04-01 | 28 | 7 | 5 | Actual |
| 26512 | 151.83 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 8729 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
| 35285 | 520.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 27903 | 408.28 | 2024-07-02 | 92 | 2 | 13 | Actual |
| 11411 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
| 31173 | 19.91 | 2024-10-02 | 69 | 2 | 12 | Actual |
| 12353 | 209.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
| 36552 | 337.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 24567 | 24.16 | 2024-04-01 | 65 | 6 | 12 | Actual |
| 37049 | 56779.50 | 2025-03-03 | 13 | 7 | 13 | Actual |
| 3857 | 293.00 | 2022-09-02 | 76 | 1 | 6 | Actual |
| 28418 | 157.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 38682 | 132.00 | 2025-05-03 | 78 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2023-10-03 | 53 | 6 | 5 | Actual |
| 32409 | 3429.39 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 37077 | 1291.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
| 25720 | 283.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 13753 | 3463.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 9875 | -145.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
| 15701 | 485.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
| 19290 | 274.17 | 2023-11-02 | 92 | 1 | 11 | Actual |
| 31113 | 11630.76 | 2024-10-02 | 8 | 7 | 11 | Actual |
| 23174 | 53529.00 | 2024-03-02 | 34 | 7 | 7 | Actual |
| 14406 | 23.10 | 2023-06-02 | 81 | 1 | 12 | Actual |
| 13924 | 152.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 23169 | 20008.00 | 2024-03-02 | 28 | 7 | 7 | Actual |
| 26746 | 227.57 | 2024-06-01 | 83 | 2 | 13 | Actual |
| 15539 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 13552 | 11.00 | 2023-06-02 | 96 | 6 | 3 | Actual |
| 36386 | 104.00 | 2025-03-03 | 83 | 6 | 6 | Actual |
| 18443 | 3415.72 | 2023-10-03 | 20 | 7 | 11 | Actual |
| 16468 | 16.72 | 2023-08-03 | 73 | 6 | 12 | Actual |
| 7970 | 215200.00 | 2023-01-03 | 101 | 6 | 3 | Budget |
| 3755 | 2534.00 | 2022-09-02 | 61 | 6 | 5 | Actual |
| 10585 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
| 8209 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 37777 | 46788.32 | 2025-04-02 | 32 | 7 | 8 | Actual |
| 32137 | 299.70 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 36232 | 421.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 25784 | 121.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 11453 | 10200.00 | 2023-04-02 | 53 | 6 | 4 | Budget |
| 23625 | 53820.00 | 2024-04-01 | 60 | 6 | 3 | Actual |
| 17067 | 208.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 7924 | 1871.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
| 1679 | 30.00 | 2022-07-03 | 84 | 2 | 6 | Budget |
| 8356 | 414.00 | 2023-01-03 | 81 | 1 | 6 | Actual |
| 22128 | 657.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 29107 | 7231.21 | 2024-08-02 | 24 | 7 | 13 | Actual |
| 33976 | 92.00 | 2025-01-02 | 89 | 2 | 6 | Actual |
| 38102 | 13302.07 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 29488 | 167.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 4479 | 61100.70 | 2022-09-02 | 31 | 7 | 8 | Actual |
| 8811 | 84.42 | 2023-01-03 | 69 | 1 | 8 | Actual |
| 18826 | 1150.00 | 2023-11-02 | 97 | 6 | 5 | Actual |
| 4848 | 572.00 | 2022-10-03 | 81 | 1 | 5 | Actual |
| 39304 | 231.08 | 2025-05-03 | 83 | 2 | 13 | Actual |
| 23172 | 26019.00 | 2024-03-02 | 32 | 7 | 7 | Actual |
| 22178 | 602718.00 | 2024-01-31 | 4 | 7 | 7 | Actual |
| 26280 | 74160.00 | 2024-06-01 | 39 | 7 | 7 | Actual |
| 34057 | 199.00 | 2025-01-02 | 90 | 5 | 6 | Actual |
| 33759 | 108.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 7531 | 1212750.00 | 2022-12-03 | 43 | 7 | 6 | Actual |
| 6356 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 30984 | 673.11 | 2024-10-02 | 87 | 1 | 11 | Actual |
| 10054 | 164.72 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 3938 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
| 33428 | 43.31 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 16679 | 562.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
| 29518 | 151.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 35861 | 29491.28 | 2025-01-31 | 52 | 6 | 13 | Actual |
| 18958 | 227.00 | 2023-11-02 | 87 | 4 | 6 | Actual |
| 36741 | 299.70 | 2025-03-03 | 87 | 4 | 11 | Actual |
| 28233 | 256.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 51 | 2600.00 | 2022-06-02 | 53 | 6 | 3 | Budget |
| 15880 | 103.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 5320 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
| 35330 | 236.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 38478 | 76.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 2866 | 280.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
| 13787 | 148680.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 26938 | 36442.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 37790 | 2215.69 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 38763 | 506.00 | 2025-05-03 | 65 | 6 | 7 | Actual |
| 38196 | 399498.17 | 2025-04-02 | 6 | 7 | 13 | Actual |
| 37719 | -323.16 | 2025-04-02 | 91 | 2 | 8 | Actual |
| 36333 | -238.00 | 2025-03-03 | 91 | 4 | 6 | Actual |
| 17476 | 1.82 | 2023-09-02 | 82 | 2 | 12 | Actual |
| 26605 | 11315.86 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 24067 | 352320.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
| 7181 | 71963.00 | 2022-12-03 | 13 | 7 | 5 | Actual |
| 37914 | 17.78 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 37854 | 255.02 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 24727 | 59.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
| 19855 | 38500.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 20937 | 248.00 | 2024-01-03 | 90 | 1 | 6 | Actual |
| 22538 | 9.27 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 32313 | 217.78 | 2024-11-01 | 92 | 1 | 12 | Actual |
| 1584 | 17346.00 | 2022-07-03 | 32 | 7 | 5 | Actual |
| 31261 | 190.73 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 37134 | 15.00 | 2025-04-02 | 96 | 6 | 3 | Actual |
| 16280 | 30.55 | 2023-08-03 | 94 | 3 | 11 | Actual |
| 29523 | 400.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
| 36801 | 103.95 | 2025-03-03 | 89 | 6 | 11 | Actual |
| 36426 | 78982.00 | 2025-03-03 | 60 | 1 | 7 | Actual |
| 3642 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
| 32081 | 232550.87 | 2024-11-01 | 35 | 7 | 8 | Actual |
| 5223 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 33644 | 381.00 | 2025-01-02 | 89 | 1 | 3 | Actual |
| 12434 | 221.00 | 2023-05-03 | 81 | 6 | 3 | Actual |
| 4976 | 218.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 35320 | 473.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 28597 | 351.09 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 8256 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
| 16809 | 139758.00 | 2023-09-02 | 29 | 7 | 5 | Actual |
| 27996 | 155721.00 | 2024-08-02 | 12 | 2 | 3 | Actual |
| 33689 | 416170.00 | 2025-01-02 | 6 | 7 | 3 | Actual |
| 35646 | 344.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 34618 | 158.21 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 21796 | 91051.00 | 2024-01-31 | 4 | 7 | 4 | Actual |
| 26452 | 13.53 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 20092 | 384.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 21790 | 262.00 | 2024-01-31 | 92 | 6 | 4 | Actual |
| 1970 | 320.00 | 2022-07-03 | 92 | 1 | 7 | Actual |
| 22267 | 2208.70 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 1768 | 280.00 | 2022-07-03 | 81 | 4 | 6 | Budget |
| 31196 | 61026.36 | 2024-10-02 | 56 | 6 | 12 | Actual |
| 38391 | 284.00 | 2025-05-03 | 78 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 8138 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 3273 | 154.11 | 2022-08-03 | 90 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-05-03 | 28 | 7 | 8 | Actual |
| 22115 | 4535.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 8056 | 808.00 | 2023-01-03 | 66 | 1 | 4 | Actual |
| 16694 | -194.00 | 2023-09-02 | 91 | 6 | 4 | Actual |
| 38317 | 644.00 | 2025-05-03 | 62 | 7 | 3 | Actual |
| 35378 | 896.55 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 30470 | 508.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 15854 | 150.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 3351 | 60276.45 | 2022-08-03 | 21 | 7 | 8 | Actual |
| 31815 | 36.00 | 2024-11-01 | 54 | 6 | 6 | Actual |
| 14700 | 12363.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
| 24606 | 1358.23 | 2024-04-01 | 23 | 7 | 12 | Actual |
| 34198 | 17459.00 | 2025-01-02 | 20 | 7 | 7 | Actual |
| 25213 | 29778.00 | 2024-05-02 | 40 | 7 | 7 | Actual |
| 11811 | 380.00 | 2023-04-02 | 81 | 3 | 6 | Budget |
| 24774 | 33584.00 | 2024-05-02 | 60 | 6 | 4 | Actual |
| 2703 | 15664.00 | 2022-08-03 | 33 | 7 | 5 | Actual |
| 38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 7803 | 2693.56 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 2546 | 109200.00 | 2022-08-03 | 101 | 6 | 4 | Budget |
| 25946 | 219.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 32695 | 7068.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
| 6455 | -288.00 | 2022-11-02 | 91 | 1 | 7 | Actual |
| 35444 | 316.24 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 28867 | 75977.71 | 2024-08-02 | 21 | 7 | 11 | Actual |
| 5071 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 18876 | 59.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 39253 | 54428.37 | 2025-05-03 | 37 | 7 | 12 | Actual |
| 24483 | 20222.41 | 2024-04-01 | 14 | 7 | 11 | Actual |
| 11850 | 195.00 | 2023-04-02 | 76 | 4 | 6 | Actual |
| 33468 | 136.93 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 25658 | 13111.00 | 2024-05-31 | 93 | 7 | 4 | Actual |
| 15107 | 79.87 | 2023-07-03 | 69 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2025-01-02 | 94 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 18862 | 76.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
| 34935 | 135.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 31866 | 41631.00 | 2024-11-01 | 32 | 7 | 6 | Actual |
| 33506 | 7671.11 | 2024-12-02 | 100 | 7 | 12 | Actual |
| 22915 | 275.00 | 2024-03-02 | 90 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 35622 | 40.12 | 2025-01-31 | 92 | 5 | 11 | Actual |
| 15121 | 326.84 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 1622 | 519.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 10781 | 200.00 | 2023-03-03 | 81 | 5 | 6 | Budget |
| 2882 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 37752 | 393.51 | 2025-04-02 | 90 | 6 | 8 | Actual |
| 7455 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 26686 | 8579.64 | 2024-06-01 | 24 | 7 | 12 | Actual |
| 19116 | 64000.00 | 2023-11-02 | 99 | 6 | 7 | Actual |
| 25602 | 5.01 | 2024-05-02 | 69 | 6 | 12 | Actual |
| 12245 | 125.33 | 2023-04-02 | 90 | 2 | 8 | Actual |
| 28956 | 300.76 | 2024-08-02 | 73 | 6 | 12 | Actual |
| 17552 | 786.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
| 34407 | 30.55 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 2912 | 149.00 | 2022-08-03 | 66 | 5 | 6 | Actual |
| 38206 | 3753.95 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 27062 | 49639.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 12427 | 970.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 34916 | -483.00 | 2025-01-31 | 91 | 1 | 4 | Actual |
| 14168 | 608.67 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 26887 | 12316.00 | 2024-07-02 | 8 | 7 | 3 | Actual |
| 30906 | 5561.79 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 6187 | 364.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 27379 | 64236.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
| 18453 | 17067.03 | 2023-10-03 | 34 | 7 | 11 | Actual |
| 5321 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 2407 | 30.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
| 7768 | 2984.47 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 22714 | 220.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
| 2756 | -179.00 | 2022-08-03 | 91 | 1 | 6 | Actual |
| 3613 | 8240.00 | 2022-09-02 | 57 | 6 | 4 | Actual |
| 27264 | 342.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 19534 | 39.06 | 2023-11-02 | 74 | 6 | 12 | Actual |
| 13817 | 295.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 11283 | 200.00 | 2023-04-02 | 66 | 6 | 3 | Budget |
| 14941 | 238.00 | 2023-07-03 | 92 | 5 | 6 | Actual |
| 34037 | 1070.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
| 11723 | 98.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 12034 | 200.00 | 2023-04-02 | 74 | 1 | 7 | Budget |
| 38612 | 932.00 | 2025-05-03 | 62 | 4 | 6 | Actual |
| 29173 | 62.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2022-12-03 | 53 | 6 | 4 | Budget |
| 3055 | 200.00 | 2022-08-03 | 68 | 1 | 7 | Budget |
| 10207 | 45000.00 | 2023-03-03 | 99 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-05-02 | 77 | 3 | 11 | Actual |
| 33086 | 90832.00 | 2024-12-02 | 37 | 7 | 7 | Actual |
| 33199 | 29092.53 | 2024-12-02 | 28 | 7 | 8 | Actual |
| 16371 | 27000.00 | 2023-08-03 | 99 | 6 | 11 | Actual |
| 19934 | 109.00 | 2023-12-03 | 90 | 2 | 6 | Actual |
| 22570 | 22110.75 | 2024-01-31 | 21 | 7 | 12 | Actual |
| 32625 | 106.00 | 2024-12-02 | 69 | 1 | 4 | Actual |
| 26780 | 141.61 | 2024-06-01 | 84 | 6 | 13 | Actual |
| 33569 | 517.05 | 2024-12-02 | 66 | 6 | 13 | Actual |
| 4317 | 234.42 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 19645 | 455501.00 | 2023-12-03 | 4 | 7 | 3 | Actual |
| 20057 | 7064.00 | 2023-12-03 | 8 | 7 | 6 | Actual |
| 11336 | 43720.00 | 2023-04-02 | 19 | 7 | 3 | Actual |
| 8249 | 2195.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 6213 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 39342 | 285.47 | 2025-05-03 | 90 | 6 | 13 | Actual |
| 29729 | 1014.74 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-03-03 | 96 | 2 | 8 | Actual |
| 14400 | 16.72 | 2023-06-02 | 73 | 1 | 12 | Actual |
| 27690 | 343.32 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 34914 | 393.00 | 2025-01-31 | 89 | 1 | 4 | Actual |
| 15342 | 14.59 | 2023-07-03 | 69 | 6 | 11 | Actual |
| 2376 | 4860.00 | 2022-08-03 | 23 | 7 | 3 | Actual |
| 27236 | 14.00 | 2024-07-02 | 69 | 5 | 6 | Actual |
| 13263 | 129843.00 | 2023-05-03 | 15 | 7 | 7 | Actual |
| 35236 | 101.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 29685 | 47907.00 | 2024-09-01 | 94 | 6 | 7 | Actual |
| 29346 | 573.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 26610 | 3971.05 | 2024-06-01 | 60 | 1 | 12 | Actual |
| 22633 | 382.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 36353 | 70.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 29026 | 104.76 | 2024-08-02 | 89 | 1 | 13 | Actual |
| 33270 | 823.11 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 36990 | 169.68 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 27898 | 188.97 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 37506 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 37411 | 71.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 14686 | 1324.00 | 2023-07-03 | 97 | 6 | 4 | Actual |
| 17715 | 157.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 19846 | 108.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 19677 | 160.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 35020 | 5158.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 34582 | 43.31 | 2025-01-02 | 83 | 2 | 12 | Actual |
| 8355 | 670.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 3429 | 1300.00 | 2022-09-02 | 61 | 6 | 3 | Budget |
| 9005 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 3595 | 196.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
| 5931 | 24653.00 | 2022-11-02 | 32 | 7 | 4 | Actual |
| 15494 | 490.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
| 34167 | 1406.00 | 2025-01-02 | 72 | 6 | 7 | Actual |
| 2244 | 39315.45 | 2022-07-03 | 34 | 7 | 8 | Actual |
| 16763 | 3939.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-03-03 | 82 | 3 | 6 | Actual |
| 11295 | 166.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 27116 | 38966.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
| 11001 | 117184.00 | 2023-03-03 | 4 | 7 | 7 | Actual |
| 10937 | 40003.00 | 2023-03-03 | 12 | 2 | 7 | Actual |
| 34544 | 48.63 | 2025-01-02 | 69 | 1 | 12 | Actual |
| 12254 | 29.87 | 2023-04-02 | 54 | 6 | 8 | Actual |
| 36000 | 21186.00 | 2025-03-03 | 22 | 7 | 3 | Actual |
| 26041 | 79.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
| 4754 | 380.00 | 2022-10-03 | 72 | 6 | 4 | Budget |
| 10931 | 160.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
| 30986 | 235.87 | 2024-10-02 | 90 | 1 | 11 | Actual |
| 6121 | 85.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 21758 | 14.00 | 2024-01-31 | 96 | 1 | 4 | Actual |
| 13331 | 9.00 | 2023-05-03 | 96 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 34709 | 4.00 | 2025-01-02 | 96 | 2 | 13 | Actual |
| 11160 | 3340.54 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 20458 | 80.55 | 2023-12-03 | 89 | 6 | 11 | Actual |
| 3189 | 480.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 4395 | 234.42 | 2022-09-02 | 90 | 2 | 8 | Actual |
| 7164 | 126.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
| 38561 | 74.00 | 2025-05-03 | 67 | 2 | 6 | Actual |
| 14419 | 96.51 | 2023-06-02 | 61 | 2 | 12 | Actual |
| 11783 | 28500.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
| 34086 | 74.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 22033 | 123.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
| 37192 | 39969.00 | 2025-04-02 | 100 | 7 | 3 | Actual |
| 23650 | -181.00 | 2024-04-01 | 91 | 6 | 3 | Actual |
| 24952 | 9.00 | 2024-05-02 | 96 | 1 | 6 | Actual |
| 29299 | 277.00 | 2024-09-01 | 90 | 6 | 4 | Actual |
| 28644 | 178.36 | 2024-08-02 | 84 | 6 | 8 | Actual |
| 19392 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 31937 | 12.00 | 2024-11-01 | 96 | 6 | 7 | Actual |
| 6391 | 9604.00 | 2022-11-02 | 18 | 7 | 6 | Actual |
| 35389 | 1773.84 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 17278 | 23.10 | 2023-09-02 | 84 | 2 | 11 | Actual |
| 10241 | 466.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 37016 | 3643.43 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 26839 | 1350.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 11450 | 135562.00 | 2023-04-02 | 12 | 2 | 4 | Actual |
| 18685 | 241.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 37792 | 344.38 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 6242 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 3936 | 1009.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
| 18364 | 64.59 | 2023-10-03 | 89 | 4 | 11 | Actual |
| 6622 | 304.12 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 24127 | 5467.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
| 35720 | 166.72 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 36713 | 70.97 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 10693 | 100.00 | 2023-03-03 | 84 | 3 | 6 | Budget |
| 16544 | 4150.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 8628 | 547222.00 | 2023-01-03 | 4 | 7 | 6 | Actual |
| 29353 | 262.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 4501 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 34480 | 18672.38 | 2025-01-02 | 63 | 6 | 11 | Actual |
| 39053 | 31.61 | 2025-05-03 | 67 | 5 | 11 | Actual |
| 28082 | 105.00 | 2024-08-02 | 89 | 7 | 3 | Actual |
| 34173 | 1062.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 21662 | 656.00 | 2024-01-31 | 81 | 6 | 3 | Actual |
| 32207 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
| 2749 | 100.00 | 2022-08-03 | 84 | 1 | 6 | Budget |
| 15557 | 56836.00 | 2023-08-03 | 19 | 7 | 3 | Actual |
| 17163 | -126.19 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 37984 | 11072.24 | 2025-04-02 | 40 | 7 | 11 | Actual |
| 396 | 380.00 | 2022-06-02 | 66 | 6 | 5 | Budget |
| 28452 | 17459.00 | 2024-08-02 | 20 | 7 | 6 | Actual |
| 32632 | 2174.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 9291 | 9416.00 | 2023-01-31 | 22 | 7 | 4 | Actual |
| 30041 | 532.68 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 18923 | 206.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 38838 | 376.85 | 2025-05-03 | 85 | 1 | 8 | Actual |
| 15807 | 100.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 37566 | 30545.00 | 2025-04-02 | 33 | 7 | 6 | Actual |
| 31144 | 122.04 | 2024-10-02 | 68 | 1 | 12 | Actual |
| 31130 | 59479.53 | 2024-10-02 | 35 | 7 | 11 | Actual |
| 34406 | 300.76 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 22064 | 127.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 20330 | 8.21 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 22615 | 159146.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 30715 | 190.00 | 2024-10-02 | 89 | 6 | 6 | Actual |
| 38316 | 1417.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 14778 | 8.00 | 2023-07-03 | 96 | 6 | 5 | Actual |
| 34331 | 112363.78 | 2025-01-02 | 39 | 7 | 8 | Actual |
| 33953 | 15.00 | 2025-01-02 | 96 | 1 | 6 | Actual |
| 29347 | 1031.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 6700 | 119.27 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-10-02 | 94 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-08-03 | 87 | 2 | 8 | Actual |
| 32290 | 2124.20 | 2024-11-01 | 61 | 1 | 12 | Actual |
| 33600 | 43842.42 | 2024-12-02 | 14 | 7 | 13 | Actual |
| 18428 | 166.72 | 2023-10-03 | 92 | 6 | 11 | Actual |
| 1168 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
| 33576 | 545.12 | 2024-12-02 | 74 | 6 | 13 | Actual |
| 17382 | 29.48 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 33794 | 69.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 29187 | 416186.00 | 2024-09-01 | 4 | 7 | 3 | Actual |
| 28810 | 22.04 | 2024-08-02 | 83 | 5 | 11 | Actual |
| 958 | 110.17 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 28404 | -186.00 | 2024-08-02 | 91 | 5 | 6 | Actual |
| 18710 | 176.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 27608 | 144.38 | 2024-07-02 | 89 | 3 | 11 | Actual |
| 34180 | 180.00 | 2025-01-02 | 89 | 6 | 7 | Actual |
| 17341 | 3085.92 | 2023-09-02 | 60 | 5 | 11 | Actual |
| 6711 | 565200.00 | 2022-11-02 | 101 | 6 | 8 | Budget |
| 19703 | 683.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 37441 | 52.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
| 18888 | 106.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 268 | 200.00 | 2022-06-02 | 74 | 6 | 4 | Budget |
| 29037 | 401.26 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 17233 | 1616.75 | 2023-09-02 | 61 | 1 | 11 | Actual |
| 1971 | 284.00 | 2022-07-03 | 94 | 1 | 7 | Actual |
| 28918 | 31.61 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 27728 | 79876.72 | 2024-07-02 | 39 | 7 | 11 | Actual |
| 10650 | 62.00 | 2023-03-03 | 89 | 2 | 6 | Actual |
| 34290 | 802.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 32765 | 226.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 8046 | 20463.00 | 2023-01-03 | 100 | 7 | 3 | Actual |
| 25192 | 19091.00 | 2024-05-02 | 8 | 7 | 7 | Actual |
| 19281 | 232.68 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 6634 | 135.93 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 12064 | 25500.00 | 2023-04-02 | 53 | 6 | 7 | Budget |
| 5184 | 64.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
| 28086 | 13.00 | 2024-08-02 | 94 | 7 | 3 | Actual |
| 11680 | 41550.00 | 2023-04-02 | 39 | 7 | 5 | Actual |
| 8726 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 19628 | 278.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 31643 | 251.00 | 2024-11-01 | 89 | 6 | 5 | Actual |
| 6961 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 22437 | 5871.08 | 2024-01-31 | 57 | 6 | 11 | Actual |
| 32490 | 47430.21 | 2024-11-01 | 35 | 7 | 13 | Actual |
| 37379 | 25290.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 21102 | 131339.00 | 2024-01-03 | 37 | 7 | 6 | Actual |
| 12330 | 151628.15 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 31644 | 386.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
| 25666 | -8609.40 | 2024-05-31 | 92 | 7 | 7 | Actual |
| 39023 | 2184.84 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 24986 | 197.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
| 31269 | 167.92 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 17366 | 11.40 | 2023-09-02 | 94 | 5 | 11 | Actual |
| 30278 | 309.00 | 2024-10-02 | 54 | 6 | 3 | Actual |
| 13853 | 117.00 | 2023-06-02 | 92 | 2 | 6 | Actual |
| 10956 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 29904 | 234.81 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 2657 | 550.00 | 2022-08-03 | 77 | 6 | 5 | Budget |
| 2065 | 47515.60 | 2022-07-03 | 60 | 1 | 8 | Actual |
| 10684 | 159.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 24549 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 35521 | 209.27 | 2025-01-31 | 66 | 2 | 11 | Actual |
| 3229 | 8.00 | 2022-08-03 | 96 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
| 14459 | 36.93 | 2023-06-02 | 74 | 6 | 12 | Actual |
| 30844 | 106636.40 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 30256 | 150.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
| 12179 | 982.92 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 33539 | 253.89 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 29414 | 24216.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
| 21878 | 540.00 | 2024-01-31 | 87 | 6 | 5 | Actual |
| 36144 | 158.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 21827 | 569.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 3280 | 11800.00 | 2022-08-03 | 53 | 6 | 8 | Budget |
| 17422 | 8436.02 | 2023-09-02 | 32 | 7 | 11 | Actual |
| 12099 | 650.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 35265 | 41631.00 | 2025-01-31 | 32 | 7 | 6 | Actual |
| 38362 | 360.00 | 2025-05-03 | 85 | 1 | 4 | Actual |
| 18350 | 14.59 | 2023-10-03 | 69 | 4 | 11 | Actual |
| 28312 | 77.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 34538 | 1989.09 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 17998 | 23.00 | 2023-10-03 | 69 | 6 | 6 | Actual |
| 30232 | 1520.58 | 2024-09-01 | 23 | 7 | 13 | Actual |
| 6240 | 80.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 32624 | 380.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 10711 | 196.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 27512 | 59618.86 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 2570 | 25627.00 | 2022-08-03 | 38 | 7 | 4 | Actual |
| 17728 | 9.00 | 2023-10-03 | 96 | 6 | 4 | Actual |
| 27462 | 432.91 | 2024-07-02 | 90 | 2 | 8 | Actual |
| 39026 | 199.70 | 2025-05-03 | 67 | 4 | 11 | Actual |
| 14981 | 12964.00 | 2023-07-03 | 7 | 7 | 6 | Actual |
| 9948 | 288.97 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 19525 | 6.08 | 2023-11-02 | 63 | 6 | 12 | Actual |
| 29036 | 804.78 | 2024-08-02 | 66 | 2 | 13 | Actual |
| 35012 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 18416 | 188.00 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 13716 | 365.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 37119 | 2259.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 149 | 74.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
| 3471 | 360.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 9411 | 29940.00 | 2023-01-31 | 94 | 6 | 5 | Actual |
| 11726 | 162.00 | 2023-04-02 | 89 | 1 | 6 | Actual |
| 19195 | 157.14 | 2023-11-02 | 89 | 2 | 8 | Actual |
| 4952 | 107678.00 | 2022-10-03 | 37 | 7 | 5 | Actual |
| 4989 | 316.00 | 2022-10-03 | 81 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 17934 | 14466.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
Generated 2025-07-02 22:56:01.230 UTC