[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24934 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7775 | 98228.67 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
| 25843 | 152.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 34525 | 88537.52 | 2025-01-02 | 31 | 7 | 11 | Actual |
| 14926 | 106.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 23188 | 342.00 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 18354 | 87.99 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 37065 | 28289.50 | 2025-03-03 | 35 | 7 | 13 | Actual |
| 26227 | 7223.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 24319 | 274.17 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 30154 | 85.46 | 2024-09-01 | 90 | 1 | 13 | Actual |
| 10438 | 71.00 | 2023-03-03 | 69 | 1 | 5 | Actual |
| 21862 | 138.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 30421 | 273.00 | 2024-10-02 | 84 | 6 | 4 | Actual |
| 791 | 14553.00 | 2022-06-02 | 34 | 7 | 6 | Actual |
| 37171 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 6819 | 135.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 24934 | 23.00 | 2024-05-02 | 69 | 1 | 6 | Actual |
| 8584 | 335.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 20438 | 874.18 | 2023-12-03 | 63 | 6 | 11 | Actual |
| 21263 | 4858.75 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 19664 | 45299.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 31134 | 11559.49 | 2024-10-02 | 40 | 7 | 11 | Actual |
| 1855 | 125.00 | 2022-07-03 | 67 | 6 | 6 | Actual |
| 29829 | 122313.97 | 2024-09-01 | 34 | 7 | 8 | Actual |
| 6215 | 120.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 29215 | 1949.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 6825 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 9593 | 1134.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 14623 | 2.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 34636 | 5255.11 | 2025-01-02 | 18 | 7 | 12 | Actual |
| 3747 | 6200.00 | 2022-09-02 | 52 | 6 | 5 | Budget |
| 38533 | 402.00 | 2025-05-03 | 66 | 1 | 6 | Actual |
| 8336 | 261.00 | 2023-01-03 | 66 | 1 | 6 | Actual |
| 26338 | -235.28 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 7152 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 24833 | 22867.00 | 2024-05-02 | 100 | 7 | 4 | Actual |
| 33262 | 73.10 | 2024-12-02 | 89 | 2 | 11 | Actual |
| 36456 | 3046.00 | 2025-03-03 | 54 | 6 | 7 | Actual |
| 7886 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 37263 | 76019.00 | 2025-04-02 | 14 | 7 | 4 | Actual |
| 27146 | 447.00 | 2024-07-02 | 92 | 1 | 6 | Actual |
| 4927 | 465.00 | 2022-10-03 | 97 | 6 | 5 | Actual |
| 35600 | 336.94 | 2025-01-31 | 62 | 5 | 11 | Actual |
| 24147 | 150.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2024-10-02 | 52 | 6 | 3 | Actual |
| 17076 | 213.00 | 2023-09-02 | 90 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 22947 | 712469.00 | 2024-03-02 | 11 | 3 | 6 | Actual |
| 16375 | 10419.04 | 2023-08-03 | 7 | 7 | 11 | Actual |
| 19837 | 250.00 | 2023-12-03 | 74 | 6 | 5 | Actual |
| 27612 | 157.15 | 2024-07-02 | 94 | 3 | 11 | Actual |
| 15285 | 149.70 | 2023-07-03 | 74 | 3 | 11 | Actual |
| 6572 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 20453 | 14.59 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 6039 | 200.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 23979 | 19088.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 5714 | 66.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 20682 | 17836.00 | 2024-01-03 | 18 | 7 | 3 | Actual |
| 11636 | 530.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 24909 | 49687.00 | 2024-05-02 | 21 | 7 | 5 | Actual |
| 14001 | 62790.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 18286 | 55.02 | 2023-10-03 | 94 | 1 | 11 | Actual |
| 704 | 109.00 | 2022-06-02 | 90 | 5 | 6 | Actual |
| 36339 | 163.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 22475 | 17865.99 | 2024-01-31 | 14 | 7 | 11 | Actual |
| 4184 | 364.00 | 2022-09-02 | 73 | 1 | 7 | Actual |
| 29022 | 122.31 | 2024-08-02 | 83 | 1 | 13 | Actual |
| 3771 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 14075 | 12485.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 38830 | 975.34 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 15301 | 3.00 | 2023-07-03 | 96 | 3 | 11 | Actual |
| 3226 | -321.64 | 2022-08-03 | 91 | 1 | 8 | Actual |
| 16766 | 518.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 34362 | 10.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 33055 | 1170.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 11828 | 10.00 | 2023-04-02 | 96 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 39362 | 8096.14 | 2025-05-03 | 24 | 7 | 13 | Actual |
| 17530 | 30805.59 | 2023-09-02 | 21 | 7 | 12 | Actual |
| 36647 | 97.57 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 17818 | -230.00 | 2023-10-03 | 91 | 6 | 5 | Actual |
| 8739 | 3200.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 24087 | 139973.00 | 2024-04-01 | 37 | 7 | 6 | Actual |
| 29046 | 1073.20 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 8357 | 380.00 | 2023-01-03 | 81 | 1 | 6 | Budget |
| 15798 | 33.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 20449 | 196.51 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 6185 | 1300.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 18259 | 1492579.95 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 31024 | 140.12 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 36754 | 37.99 | 2025-03-03 | 68 | 5 | 11 | Actual |
| 24094 | 76783.00 | 2024-04-01 | 60 | 1 | 7 | Actual |
| 35464 | 21151.48 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 14700 | 12363.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
| 30752 | 7434.00 | 2024-10-02 | 61 | 1 | 7 | Actual |
| 23588 | 8524.32 | 2024-03-02 | 40 | 7 | 12 | Actual |
| 39000 | 90.12 | 2025-05-03 | 68 | 3 | 11 | Actual |
| 28886 | 2711.45 | 2024-08-02 | 61 | 1 | 12 | Actual |
| 27159 | 97.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
| 35062 | 12711.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 20213 | 602.61 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 27653 | 152.89 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 14222 | 125.23 | 2023-06-02 | 66 | 1 | 11 | Actual |
| 12546 | 85.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
| 6585 | 76.84 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 32854 | -89.00 | 2024-12-02 | 91 | 2 | 6 | Actual |
| 30591 | 108.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
| 848 | 9.00 | 2022-06-02 | 96 | 1 | 7 | Actual |
| 4999 | 410.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 20022 | 7364.00 | 2023-12-03 | 57 | 6 | 6 | Actual |
| 9787 | 90.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 33657 | 5828.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 28302 | 683.00 | 2024-08-02 | 61 | 2 | 6 | Actual |
| 9714 | 1159.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 11557 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
| 14446 | 6054.06 | 2023-06-02 | 56 | 6 | 12 | Actual |
| 3269 | 91.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-08-03 | 85 | 6 | 4 | Actual |
| 9537 | 144.00 | 2023-01-31 | 92 | 2 | 6 | Actual |
| 26096 | 313.00 | 2024-06-01 | 90 | 4 | 6 | Actual |
| 25988 | 350000.00 | 2024-06-01 | 42 | 7 | 5 | Actual |
| 35914 | 9029.49 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 3710 | 189.00 | 2022-09-02 | 68 | 1 | 5 | Actual |
| 27587 | 23360.77 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 29982 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
| 32782 | 115104.00 | 2024-12-02 | 15 | 7 | 5 | Actual |
| 4953 | 22052.00 | 2022-10-03 | 38 | 7 | 5 | Actual |
| 2293 | 480.00 | 2022-08-03 | 87 | 1 | 3 | Budget |
| 11693 | 416.00 | 2023-04-02 | 66 | 1 | 6 | Actual |
| 28491 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 16889 | 499.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 21227 | 569.27 | 2024-01-03 | 94 | 1 | 8 | Actual |
| 26260 | 27494.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 1026 | 114.72 | 2022-06-02 | 84 | 2 | 8 | Actual |
| 8149 | 233.00 | 2023-01-03 | 90 | 6 | 4 | Actual |
| 34042 | 21.00 | 2025-01-02 | 69 | 5 | 6 | Actual |
| 28126 | 578.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
| 1612 | 220.00 | 2022-07-03 | 73 | 1 | 6 | Budget |
| 8230 | 320.00 | 2023-01-03 | 92 | 1 | 5 | Actual |
| 20624 | 1653.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 24743 | 6515.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 17695 | 146481.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 14426 | 2.89 | 2023-06-02 | 71 | 2 | 12 | Actual |
| 2150 | 60.00 | 2022-07-03 | 85 | 2 | 8 | Budget |
| 14955 | 71.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 16655 | 197.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 29500 | 153.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 9137 | 9.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 23572 | 12093.54 | 2024-03-02 | 19 | 7 | 12 | Actual |
| 36282 | 1289157.00 | 2025-03-03 | 10 | 3 | 6 | Actual |
| 14575 | 70213.00 | 2023-07-03 | 14 | 7 | 3 | Actual |
| 7547 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 34343 | 68.85 | 2025-01-02 | 69 | 1 | 11 | Actual |
| 22170 | 291.00 | 2024-01-31 | 90 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 23985 | 50.00 | 2024-04-01 | 68 | 4 | 6 | Actual |
| 13806 | 275.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 19772 | 45468.00 | 2023-12-03 | 19 | 7 | 4 | Actual |
| 11233 | 76.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 7205 | 24800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 27701 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 29468 | 48.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 38402 | 400.00 | 2025-05-03 | 92 | 6 | 4 | Actual |
| 4507 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 26013 | 270.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 19842 | 386.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 9038 | 5126.00 | 2023-01-31 | 57 | 6 | 3 | Actual |
| 36405 | 17287.00 | 2025-03-03 | 18 | 7 | 6 | Actual |
| 4528 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 33651 | 8040.00 | 2025-01-02 | 52 | 6 | 3 | Actual |
| 10815 | 246.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
| 3386 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 8102 | 6327.00 | 2023-01-03 | 57 | 6 | 4 | Actual |
| 29141 | 317.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 25451 | 31.61 | 2024-05-02 | 67 | 5 | 11 | Actual |
| 7014 | 750.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 33409 | 135.87 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 11846 | 167.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 29044 | 1024.08 | 2024-08-02 | 77 | 2 | 13 | Actual |
| 32045 | 1196.56 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 16969 | 29.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 38016 | 5285.96 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 6791 | 6600.00 | 2022-12-03 | 53 | 6 | 3 | Budget |
| 288 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
| 5611 | 22143.92 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 39280 | 474.94 | 2025-05-03 | 87 | 1 | 13 | Actual |
| 39121 | 5307.24 | 2025-05-03 | 20 | 7 | 11 | Actual |
| 23644 | 182.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
| 6148 | 94.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 15329 | 10284.99 | 2023-07-03 | 52 | 6 | 11 | Actual |
| 37538 | 95.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 19204 | 214261.13 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 3109 | 480.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
| 27059 | 16493.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-06-02 | 54 | 6 | 6 | Actual |
| 17833 | 34101.00 | 2023-10-03 | 19 | 7 | 5 | Actual |
| 20555 | 50.76 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 31804 | 60.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
| 11647 | 161.00 | 2023-04-02 | 89 | 6 | 5 | Actual |
| 5752 | 28910.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 32751 | 339.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 18917 | 118.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
| 4281 | 82416.00 | 2022-09-02 | 13 | 7 | 7 | Actual |
| 13107 | 201.00 | 2023-05-03 | 90 | 6 | 6 | Actual |
| 16748 | 149.00 | 2023-09-02 | 85 | 1 | 5 | Actual |
| 34260 | 796.55 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 16247 | 9.27 | 2023-08-03 | 85 | 2 | 11 | Actual |
| 8189 | 3000.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 8004 | 324.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 32287 | 658590.65 | 2024-11-01 | 46 | 7 | 11 | Actual |
| 21235 | 243.51 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 33945 | 133.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
| 2458 | 281.00 | 2022-08-03 | 74 | 1 | 4 | Actual |
| 9130 | 68.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 21599 | 5721.08 | 2024-01-03 | 28 | 7 | 12 | Actual |
| 15467 | 3288.05 | 2023-07-03 | 22 | 7 | 12 | Actual |
| 9645 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
| 19855 | 38500.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 17366 | 11.40 | 2023-09-02 | 94 | 5 | 11 | Actual |
| 22682 | 1369.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-05-03 | 78 | 1 | 6 | Actual |
| 1062 | 25.32 | 2022-06-02 | 69 | 6 | 8 | Actual |
| 15084 | 4378.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
| 1769 | 283.00 | 2022-07-03 | 81 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-06-02 | 77 | 6 | 4 | Budget |
| 7581 | 37148.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 25505 | 5.00 | 2024-05-02 | 96 | 6 | 11 | Actual |
| 20874 | 181.00 | 2024-01-03 | 83 | 6 | 5 | Actual |
| 9594 | 1400.00 | 2023-01-31 | 62 | 4 | 6 | Budget |
| 15884 | 78.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 27364 | 346.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
| 6121 | 85.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 38411 | 16622.00 | 2025-05-03 | 8 | 7 | 4 | Actual |
| 16358 | 128.42 | 2023-08-03 | 81 | 6 | 11 | Actual |
| 31629 | 122.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 19575 | 9607.32 | 2023-11-02 | 38 | 7 | 12 | Actual |
| 10452 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 22820 | 138.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
| 33904 | 72044.00 | 2025-01-02 | 13 | 7 | 5 | Actual |
| 31589 | 6499.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 7687 | 70.78 | 2022-12-03 | 69 | 1 | 8 | Actual |
| 16833 | 240.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 35852 | 167.92 | 2025-01-31 | 83 | 2 | 13 | Actual |
| 27594 | 33.74 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 20083 | 4859.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 20350 | 617.79 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 24189 | 1078.37 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 820 | 432.00 | 2022-06-02 | 73 | 1 | 7 | Actual |
| 6711 | 565200.00 | 2022-11-02 | 101 | 6 | 8 | Budget |
| 33932 | 336.00 | 2025-01-02 | 66 | 1 | 6 | Actual |
| 6623 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 3958 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
| 20704 | 1038.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 7799 | 201.08 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 27606 | 102.89 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 28947 | 2435.91 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 20546 | 73.10 | 2023-12-03 | 92 | 2 | 12 | Actual |
| 16994 | 7869.00 | 2023-09-02 | 8 | 7 | 6 | Actual |
| 38065 | 609.28 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 31363 | 10434.78 | 2024-10-02 | 32 | 7 | 13 | Actual |
| 31004 | 152.89 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 24881 | 595.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 39387 | 945.00 | 2025-06-01 | 92 | 7 | 6 | Actual |
| 12350 | 380.00 | 2023-05-03 | 65 | 1 | 3 | Budget |
| 30887 | 592.00 | 2024-10-02 | 81 | 2 | 8 | Actual |
| 28223 | 106.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
| 24661 | 250.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 17651 | 105.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 27704 | 962958.06 | 2024-07-02 | 101 | 6 | 11 | Actual |
| 2504 | 305.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 32818 | 636.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 6421 | 382.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
| 38894 | 305.63 | 2025-05-03 | 78 | 6 | 8 | Actual |
| 39142 | 1775.26 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 22737 | 11605.00 | 2024-03-02 | 53 | 6 | 4 | Actual |
| 33056 | 231.00 | 2024-12-02 | 89 | 6 | 7 | Actual |
| 13595 | 331.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 3878 | -202.00 | 2022-09-02 | 91 | 1 | 6 | Actual |
| 3175 | 61507.00 | 2022-08-03 | 35 | 7 | 7 | Actual |
| 38111 | 432.84 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 13990 | 30015.00 | 2023-06-02 | 34 | 7 | 6 | Actual |
| 31230 | 375471.59 | 2024-10-02 | 4 | 7 | 12 | Actual |
| 1572 | 33532.00 | 2022-07-03 | 14 | 7 | 5 | Actual |
| 30363 | -134.00 | 2024-10-02 | 91 | 7 | 3 | Actual |
| 21812 | 52187.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
| 39047 | 6.00 | 2025-05-03 | 96 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-05-03 | 82 | 1 | 3 | Actual |
| 33411 | 180.55 | 2024-12-02 | 92 | 1 | 12 | Actual |
| 3833 | 36285.00 | 2022-09-02 | 46 | 7 | 5 | Actual |
| 34356 | 747.58 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 27724 | 47383.56 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 5802 | 22858.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 6252 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 38629 | 62.00 | 2025-05-03 | 85 | 4 | 6 | Actual |
| 22750 | 46.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 20916 | 2561.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 38400 | 300.00 | 2025-05-03 | 90 | 6 | 4 | Actual |
| 22041 | 39.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
| 20713 | 106.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
| 3656 | 126.00 | 2022-09-02 | 85 | 6 | 4 | Actual |
| 910 | 29500.00 | 2022-06-02 | 99 | 6 | 7 | Actual |
| 5694 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 37726 | 257966.49 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 31893 | 106.00 | 2024-11-01 | 82 | 1 | 7 | Actual |
| 15873 | 1072.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 33145 | 343.51 | 2024-12-02 | 92 | 2 | 8 | Actual |
| 12066 | 110.00 | 2023-04-02 | 54 | 6 | 7 | Actual |
| 37757 | 1660.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-09-02 | 38 | 7 | 8 | Actual |
| 35101 | 327.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 19795 | 726.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 28817 | 50.76 | 2024-08-02 | 92 | 5 | 11 | Actual |
| 22965 | 103.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 25290 | 6623.93 | 2024-05-02 | 76 | 6 | 8 | Actual |
| 610 | 259.00 | 2022-06-02 | 90 | 3 | 6 | Actual |
| 11004 | 12591.00 | 2023-03-03 | 8 | 7 | 7 | Actual |
| 9160 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
| 2760 | 58075.00 | 2022-08-03 | 12 | 2 | 6 | Actual |
| 914 | 130923.00 | 2022-06-02 | 6 | 7 | 7 | Actual |
| 27395 | 14978.00 | 2024-07-02 | 22 | 7 | 7 | Actual |
| 13934 | 6.00 | 2023-06-02 | 96 | 5 | 6 | Actual |
| 24569 | 12.46 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 20387 | 97.57 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 13222 | 750.00 | 2023-05-03 | 72 | 6 | 7 | Budget |
| 8529 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 19559 | 1114.61 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 33519 | 441.61 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 26223 | 164881.00 | 2024-06-01 | 56 | 6 | 7 | Actual |
| 31370 | 9631.26 | 2024-10-02 | 40 | 7 | 13 | Actual |
| 25957 | 532.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 14133 | 316.24 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 10227 | 31770.00 | 2023-03-03 | 32 | 7 | 3 | Actual |
| 11980 | 12381.00 | 2023-04-02 | 94 | 6 | 6 | Actual |
| 15626 | 358.00 | 2023-08-03 | 90 | 1 | 4 | Actual |
| 35126 | 174.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 8717 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 32326 | 389.06 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 1096 | 4.00 | 2022-06-02 | 96 | 6 | 8 | Actual |
| 20759 | 19407.00 | 2024-01-03 | 53 | 6 | 4 | Actual |
| 15772 | 43841.00 | 2023-08-03 | 21 | 7 | 5 | Actual |
| 9906 | 43947.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 15786 | 26515.00 | 2023-08-03 | 40 | 7 | 5 | Actual |
| 2149 | 80.00 | 2022-07-03 | 84 | 2 | 8 | Budget |
| 20527 | 8.21 | 2023-12-03 | 67 | 2 | 12 | Actual |
| 3803 | 134.00 | 2022-09-02 | 97 | 6 | 5 | Actual |
| 8844 | 172828.54 | 2023-01-03 | 12 | 2 | 8 | Actual |
| 11434 | 70.00 | 2023-04-02 | 82 | 1 | 4 | Budget |
| 18044 | 103375.00 | 2023-10-03 | 39 | 7 | 6 | Actual |
| 31983 | 2182.94 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 16404 | 24.16 | 2023-08-03 | 65 | 1 | 12 | Actual |
| 470 | 13976.00 | 2022-06-02 | 100 | 7 | 5 | Actual |
| 22808 | 40.00 | 2024-03-02 | 69 | 1 | 5 | Actual |
| 24914 | 157602.00 | 2024-05-02 | 29 | 7 | 5 | Actual |
| 37991 | 285.87 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 6171 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 31040 | 128.42 | 2024-10-02 | 89 | 3 | 11 | Actual |
| 34930 | 923.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 7341 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 27376 | 335.00 | 2024-07-02 | 90 | 6 | 7 | Actual |
| 33935 | 37.00 | 2025-01-02 | 69 | 1 | 6 | Actual |
| 895 | 143.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 28938 | 24.16 | 2024-08-02 | 94 | 2 | 12 | Actual |
| 7474 | 100.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
| 32800 | 32939.00 | 2024-12-02 | 40 | 7 | 5 | Actual |
| 28737 | 66.72 | 2024-08-02 | 94 | 2 | 11 | Actual |
| 26599 | 10814.79 | 2024-06-01 | 33 | 7 | 11 | Actual |
| 14480 | 460.34 | 2023-06-02 | 7 | 7 | 12 | Actual |
| 15336 | 941.20 | 2023-07-03 | 62 | 6 | 11 | Actual |
| 36497 | 194816.00 | 2025-03-03 | 15 | 7 | 7 | Actual |
| 16159 | 234.42 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 15429 | 32.67 | 2023-07-03 | 65 | 6 | 12 | Actual |
| 10980 | 480.00 | 2023-03-03 | 81 | 6 | 7 | Budget |
| 5501 | 201.08 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 415 | 178.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 4617 | 190620.00 | 2022-10-03 | 29 | 7 | 3 | Actual |
| 24131 | 450.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 27995 | 22.00 | 2024-08-02 | 96 | 1 | 3 | Actual |
| 8277 | 380.00 | 2023-01-03 | 81 | 6 | 5 | Budget |
| 11079 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 20173 | 1224040.00 | 2023-12-03 | 46 | 7 | 7 | Actual |
| 22473 | 3404.01 | 2024-01-31 | 8 | 7 | 11 | Actual |
| 11600 | 9293.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 20564 | 48.63 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 22802 | 3766.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 27810 | 61.40 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 25362 | 72.04 | 2024-05-02 | 94 | 1 | 11 | Actual |
| 18721 | 387.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 16775 | 2839.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 1543 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 10124 | 144.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 18031 | 131958.00 | 2023-10-03 | 21 | 7 | 6 | Actual |
| 19041 | 95435.00 | 2023-11-02 | 31 | 7 | 6 | Actual |
| 12688 | 100.00 | 2023-05-03 | 71 | 1 | 5 | Budget |
| 13944 | 204.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 16032 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 33045 | 439.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 13473 | 1687.50 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 37758 | 34500.00 | 2025-04-02 | 99 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 32570 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
| 33304 | 113.53 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 38483 | 958.00 | 2025-05-03 | 77 | 6 | 5 | Actual |
| 24370 | 161.40 | 2024-04-01 | 74 | 3 | 11 | Actual |
| 17967 | 13.00 | 2023-10-03 | 69 | 5 | 6 | Actual |
| 36099 | 235.00 | 2025-03-03 | 89 | 6 | 4 | Actual |
| 2484 | 115.00 | 2022-08-03 | 94 | 1 | 4 | Actual |
| 5237 | 501.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 34463 | 28.42 | 2025-01-02 | 84 | 5 | 11 | Actual |
| 30530 | 115039.00 | 2024-10-02 | 13 | 7 | 5 | Actual |
| 36187 | 59.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 37343 | 347.00 | 2025-04-02 | 90 | 6 | 5 | Actual |
| 17577 | 7918.00 | 2023-10-03 | 53 | 6 | 3 | Actual |
| 20239 | 711.70 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 3513 | 583.00 | 2022-09-02 | 62 | 7 | 3 | Actual |
| 5443 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 5009 | 850.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 13494 | 1290.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 20335 | 34.80 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 37397 | 99.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 958 | 110.17 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 21521 | 208893.54 | 2024-01-03 | 46 | 7 | 11 | Actual |
| 24707 | 153251.00 | 2024-05-02 | 35 | 7 | 3 | Actual |
| 6660 | 1300.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 8252 | 480.00 | 2023-01-03 | 65 | 6 | 5 | Budget |
| 14650 | 288.00 | 2023-07-03 | 94 | 1 | 4 | Actual |
| 7310 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 31362 | 43368.73 | 2024-10-02 | 31 | 7 | 13 | Actual |
| 33415 | 5334.90 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 26645 | 750.77 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 34561 | 183.74 | 2025-01-02 | 92 | 1 | 12 | Actual |
| 15379 | 7022.17 | 2023-07-03 | 24 | 7 | 11 | Actual |
| 28233 | 256.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 30800 | 1260.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 21429 | 43.31 | 2024-01-03 | 94 | 4 | 11 | Actual |
| 26155 | 382.00 | 2024-06-01 | 90 | 6 | 6 | Actual |
| 21153 | 416.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 29632 | 148.00 | 2024-09-01 | 69 | 1 | 7 | Actual |
| 7140 | 70.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 3514 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
| 1308 | 34.00 | 2022-07-03 | 89 | 7 | 3 | Actual |
| 1546 | 480.00 | 2022-07-03 | 81 | 6 | 5 | Budget |
| 32837 | 45.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 13622 | 373.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 32987 | 29076.00 | 2024-12-02 | 28 | 7 | 6 | Actual |
| 15718 | 163.00 | 2023-08-03 | 89 | 1 | 5 | Actual |
| 27871 | 62.66 | 2024-07-02 | 85 | 1 | 13 | Actual |
| 12119 | -136.00 | 2023-04-02 | 91 | 6 | 7 | Actual |
| 22529 | 3894.45 | 2024-01-31 | 60 | 6 | 12 | Actual |
| 15916 | 46.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 38169 | 460.91 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 12020 | 368.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 7636 | 254.00 | 2022-12-03 | 90 | 6 | 7 | Actual |
| 13241 | 100.00 | 2023-05-03 | 84 | 6 | 7 | Budget |
| 28415 | 3193.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 11042 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 3428 | 13500.00 | 2022-09-02 | 60 | 6 | 3 | Budget |
| 3667 | 63000.00 | 2022-09-02 | 99 | 6 | 4 | Actual |
| 26150 | 66.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 11471 | 480.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
| 2502 | 380.00 | 2022-08-03 | 65 | 6 | 4 | Budget |
| 23943 | 15.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 5084 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 16380 | 3795.51 | 2023-08-03 | 18 | 7 | 11 | Actual |
| 14129 | 243.51 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
| 36153 | 313.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 8865 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 31869 | 203048.00 | 2024-11-01 | 35 | 7 | 6 | Actual |
| 21045 | -145.00 | 2024-01-03 | 91 | 5 | 6 | Actual |
| 19562 | 3452.95 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 32613 | -171.00 | 2024-12-02 | 91 | 7 | 3 | Actual |
| 39291 | 646.88 | 2025-05-03 | 66 | 2 | 13 | Actual |
| 31997 | 47324.69 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 29408 | 47217.00 | 2024-09-01 | 19 | 7 | 5 | Actual |
| 27996 | 155721.00 | 2024-08-02 | 12 | 2 | 3 | Actual |
| 21740 | 83.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 17404 | 70951.02 | 2023-09-02 | 101 | 6 | 11 | Actual |
| 23916 | 99.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 11764 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
| 27354 | 3497.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 19179 | 282.90 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-09-01 | 31 | 7 | 8 | Actual |
| 37853 | 311.40 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 5979 | 200.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
| 17514 | -168.39 | 2023-09-02 | 91 | 6 | 12 | Actual |
| 35547 | 279.49 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 14284 | 113.53 | 2023-06-02 | 76 | 3 | 11 | Actual |
| 532 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 31788 | 1105.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 3197 | 82.90 | 2022-08-03 | 69 | 1 | 8 | Actual |
| 9891 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 14585 | 250284.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 27390 | 244932.00 | 2024-07-02 | 15 | 7 | 7 | Actual |
| 15344 | 172.04 | 2023-07-03 | 72 | 6 | 11 | Actual |
| 36121 | 34049.00 | 2025-03-03 | 24 | 7 | 4 | Actual |
| 1474 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
| 16340 | 5265.75 | 2023-08-03 | 57 | 6 | 11 | Actual |
| 3892 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
| 39126 | 8921.14 | 2025-05-03 | 28 | 7 | 11 | Actual |
| 26765 | 492.49 | 2024-06-01 | 66 | 6 | 13 | Actual |
Generated 2025-07-03 02:36:30.565 UTC