[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 10419 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27154 | 46.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 14456 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 19273 | 16.72 | 2023-11-02 | 69 | 1 | 11 | Actual |
| 32932 | 109.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 36573 | 6.00 | 2025-03-03 | 96 | 2 | 8 | Actual |
| 37078 | 627.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 5670 | 62400.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
| 38828 | 793.52 | 2025-05-03 | 73 | 1 | 8 | Actual |
| 34910 | 451.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 34117 | 141685.00 | 2025-01-02 | 37 | 7 | 6 | Actual |
| 8525 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 16631 | -106.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 33003 | 5841.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 5824 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 29075 | 452.14 | 2024-08-02 | 74 | 6 | 13 | Actual |
| 5542 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 31409 | 2255.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 16908 | 91.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 35184 | 360.00 | 2025-01-31 | 92 | 4 | 6 | Actual |
| 33611 | 52961.89 | 2024-12-02 | 31 | 7 | 13 | Actual |
| 28070 | 141.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 17664 | 70.00 | 2023-10-03 | 92 | 7 | 3 | Actual |
| 1495 | 211.00 | 2022-07-03 | 89 | 1 | 5 | Actual |
| 36258 | 498.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 5910 | 153.00 | 2022-11-02 | 97 | 6 | 4 | Actual |
| 39284 | 213.54 | 2025-05-03 | 92 | 1 | 13 | Actual |
| 35532 | 223.10 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 12740 | 354.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
| 8783 | 13867.00 | 2023-01-03 | 28 | 7 | 7 | Actual |
| 31046 | 19658.57 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 36713 | 70.97 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 5346 | 2116.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 10057 | 131.39 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-06-02 | 56 | 6 | 12 | Actual |
| 30871 | 278291.12 | 2024-10-02 | 12 | 2 | 8 | Actual |
| 24964 | 111.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
| 7076 | 189.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 3053 | 310.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
| 9790 | 455.00 | 2023-01-31 | 73 | 1 | 7 | Actual |
| 24415 | 346.51 | 2024-04-01 | 61 | 5 | 11 | Actual |
| 37089 | 125.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 29436 | 39.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 19079 | 11.00 | 2023-11-02 | 96 | 1 | 7 | Actual |
| 32045 | 1196.56 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 762 | 142.00 | 2022-06-02 | 89 | 6 | 6 | Actual |
| 16939 | 153.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
| 1107 | 71632.72 | 2022-06-02 | 15 | 7 | 8 | Actual |
| 1152 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 21045 | -145.00 | 2024-01-03 | 91 | 5 | 6 | Actual |
| 5186 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 2647 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 12529 | 4.00 | 2023-05-03 | 96 | 7 | 3 | Actual |
| 14847 | 176.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 451 | 43030.00 | 2022-06-02 | 21 | 7 | 5 | Actual |
| 37397 | 99.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 26727 | 2.00 | 2024-06-01 | 96 | 1 | 13 | Actual |
| 31045 | 6.00 | 2024-10-02 | 96 | 3 | 11 | Actual |
| 34129 | 646.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
| 26892 | 78696.00 | 2024-07-02 | 19 | 7 | 3 | Actual |
| 27659 | 40.12 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 883 | 985.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 25569 | 5.01 | 2024-05-02 | 67 | 2 | 12 | Actual |
| 17683 | 516.00 | 2023-10-03 | 81 | 1 | 4 | Actual |
| 16643 | 39.00 | 2023-09-02 | 69 | 1 | 4 | Actual |
| 32267 | 119128.51 | 2024-11-01 | 15 | 7 | 11 | Actual |
| 23841 | 6800.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 37641 | 1007057.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 13778 | 153018.00 | 2023-06-02 | 15 | 7 | 5 | Actual |
| 11254 | 127.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 18468 | 9.27 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 20069 | 157848.00 | 2023-12-03 | 29 | 7 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 27661 | 149.70 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 10779 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
| 10800 | 7392.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
| 5298 | 168.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 31613 | 15.00 | 2024-11-01 | 96 | 1 | 5 | Actual |
| 35811 | 218.80 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 12605 | 58.00 | 2023-05-03 | 69 | 6 | 4 | Actual |
| 8843 | 7.00 | 2023-01-03 | 96 | 1 | 8 | Actual |
| 1686 | -81.00 | 2022-07-03 | 91 | 2 | 6 | Actual |
| 20448 | 286.93 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 15924 | 3147.00 | 2023-08-03 | 53 | 6 | 6 | Actual |
| 19168 | 595.03 | 2023-11-02 | 90 | 1 | 8 | Actual |
| 2712 | 14106.00 | 2022-08-03 | 100 | 7 | 5 | Actual |
| 18145 | 546.55 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 27132 | 133.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 27670 | 44869.68 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 34557 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
| 38628 | 67.00 | 2025-05-03 | 84 | 4 | 6 | Actual |
| 10749 | 322.00 | 2023-03-03 | 92 | 4 | 6 | Actual |
| 925 | 3367.00 | 2022-06-02 | 23 | 7 | 7 | Actual |
| 8316 | 20015.00 | 2023-01-03 | 32 | 7 | 5 | Actual |
| 10965 | 750.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 19458 | 36220.58 | 2023-11-02 | 35 | 7 | 11 | Actual |
| 25111 | 159582.00 | 2024-05-02 | 29 | 7 | 6 | Actual |
| 5441 | 69.26 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 1227 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
| 5686 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 19546 | 131.61 | 2023-11-02 | 90 | 6 | 12 | Actual |
| 37532 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 9803 | 60.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
| 19576 | 25819.33 | 2023-11-02 | 39 | 7 | 12 | Actual |
| 5378 | 386.00 | 2022-10-03 | 81 | 6 | 7 | Actual |
| 12513 | 100.00 | 2023-05-03 | 81 | 7 | 3 | Budget |
| 16353 | 213.53 | 2023-08-03 | 74 | 6 | 11 | Actual |
| 32276 | 71541.45 | 2024-11-01 | 29 | 7 | 11 | Actual |
| 653 | 67.00 | 2022-06-02 | 85 | 4 | 6 | Actual |
| 25302 | -195.88 | 2024-05-02 | 91 | 6 | 8 | Actual |
| 32171 | 17176.61 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 20632 | 499.00 | 2024-01-03 | 90 | 1 | 3 | Actual |
| 6172 | 68.00 | 2022-11-02 | 89 | 2 | 6 | Actual |
| 22946 | 1214948.00 | 2024-03-02 | 10 | 3 | 6 | Actual |
| 22895 | 1770.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 27183 | 167.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 24810 | 57348.00 | 2024-05-02 | 13 | 7 | 4 | Actual |
| 31242 | 1880.58 | 2024-10-02 | 23 | 7 | 12 | Actual |
| 28280 | 162.00 | 2024-08-02 | 68 | 1 | 6 | Actual |
| 4222 | 25480.00 | 2022-09-02 | 60 | 6 | 7 | Actual |
| 29931 | 199.70 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 17807 | 655.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 11077 | 26484.91 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-03 | 54 | 6 | 8 | Actual |
| 23736 | 600.00 | 2024-04-01 | 92 | 1 | 4 | Actual |
| 19220 | 620.79 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 21844 | 743.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
| 12976 | 100.00 | 2023-05-03 | 74 | 4 | 6 | Budget |
| 32539 | 49.00 | 2024-12-02 | 69 | 6 | 3 | Actual |
| 23307 | 215.66 | 2024-03-02 | 66 | 1 | 11 | Actual |
| 3927 | 176.00 | 2022-09-02 | 92 | 2 | 6 | Actual |
| 6329 | 14820.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 13807 | 139.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 33124 | 584.43 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 22039 | 12.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 14346 | 64.59 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 10627 | 120.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
| 19261 | 86563.30 | 2023-11-02 | 39 | 7 | 8 | Actual |
| 13702 | 350000.00 | 2023-06-02 | 42 | 7 | 4 | Actual |
| 9952 | 317.75 | 2023-01-31 | 89 | 1 | 8 | Actual |
| 11631 | 218.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
| 14430 | 18.84 | 2023-06-02 | 77 | 2 | 12 | Actual |
| 8770 | 744626.00 | 2023-01-03 | 6 | 7 | 7 | Actual |
| 37212 | 377.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 25941 | 405.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 24736 | 54.00 | 2024-05-02 | 90 | 7 | 3 | Actual |
| 17537 | 7996.65 | 2023-09-02 | 32 | 7 | 12 | Actual |
| 33706 | 52747.00 | 2025-01-02 | 33 | 7 | 3 | Actual |
| 27584 | 138.00 | 2024-07-02 | 92 | 2 | 11 | Actual |
| 36972 | 460.91 | 2025-03-03 | 81 | 1 | 13 | Actual |
| 15236 | 23.10 | 2023-07-03 | 82 | 1 | 11 | Actual |
| 12732 | 2084.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 1445 | 19083.00 | 2022-07-03 | 34 | 7 | 4 | Actual |
| 29657 | 19018.00 | 2024-09-01 | 57 | 6 | 7 | Actual |
| 35776 | 8.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 37596 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 38500 | 449538.00 | 2025-05-03 | 101 | 6 | 5 | Actual |
| 33251 | 366.72 | 2024-12-02 | 74 | 2 | 11 | Actual |
| 36538 | 442.00 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 24884 | 425.00 | 2024-05-02 | 81 | 6 | 5 | Actual |
| 13454 | 10498.25 | 2023-05-03 | 20 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-08-03 | 21 | 7 | 8 | Actual |
| 35361 | 151876.00 | 2025-01-31 | 35 | 7 | 7 | Actual |
| 36964 | 34.59 | 2025-03-03 | 69 | 1 | 13 | Actual |
| 2654 | 180.00 | 2022-08-03 | 74 | 6 | 5 | Actual |
| 15919 | 174.00 | 2023-08-03 | 90 | 5 | 6 | Actual |
| 32773 | 295.00 | 2024-12-02 | 97 | 6 | 5 | Actual |
| 24173 | 157848.00 | 2024-04-01 | 29 | 7 | 7 | Actual |
| 2396 | 380.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 33607 | 1534.61 | 2024-12-02 | 23 | 7 | 13 | Actual |
| 3640 | 1874.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 7790 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 36970 | 206.52 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 13814 | 389.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 23462 | 66.72 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 23524 | 78.42 | 2024-03-02 | 89 | 1 | 12 | Actual |
| 29352 | 293.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 15052 | 327.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 6162 | 10.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 1659 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 22536 | 18.84 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 16764 | 3939.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 13043 | 293.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
| 39392 | 690.10 | 2025-06-01 | 85 | 7 | 8 | Actual |
| 29382 | 948.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 25286 | 69.26 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 16791 | 679.00 | 2023-09-02 | 97 | 6 | 5 | Actual |
| 24621 | 5841.29 | 2024-04-01 | 100 | 7 | 12 | Actual |
| 36592 | 6567.87 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 8359 | 44.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
| 9427 | 37752.00 | 2023-01-31 | 21 | 7 | 5 | Actual |
| 8094 | 124016.00 | 2023-01-03 | 12 | 2 | 4 | Actual |
| 35094 | 299.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 9429 | 2945.00 | 2023-01-31 | 23 | 7 | 5 | Actual |
| 37997 | 182.68 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 14692 | 9857.00 | 2023-07-03 | 8 | 7 | 4 | Actual |
| 22274 | 48.05 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 6303 | 152.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 3254 | 422.30 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 31131 | 53530.48 | 2024-10-02 | 37 | 7 | 11 | Actual |
| 9753 | 10180.00 | 2023-01-31 | 20 | 7 | 6 | Actual |
| 26573 | 170.98 | 2024-06-01 | 90 | 6 | 11 | Actual |
| 15826 | 30.00 | 2023-08-03 | 73 | 2 | 6 | Actual |
| 20284 | 24662.15 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 8072 | 309.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 37828 | 135.87 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 7402 | 125.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 37552 | 55001.00 | 2025-04-02 | 13 | 7 | 6 | Actual |
| 34289 | 5029.96 | 2025-01-02 | 76 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-07-02 | 90 | 6 | 8 | Actual |
| 7938 | 161.00 | 2023-01-03 | 73 | 6 | 3 | Actual |
| 7909 | 5613.00 | 2023-01-03 | 52 | 6 | 3 | Actual |
| 17283 | -52.43 | 2023-09-02 | 91 | 2 | 11 | Actual |
| 13649 | 488.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 9395 | 500.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 19395 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 20129 | 691.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 1558 | 171.00 | 2022-07-03 | 90 | 6 | 5 | Actual |
| 11009 | 30604.00 | 2023-03-03 | 19 | 7 | 7 | Actual |
| 32599 | 146.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 27538 | 194.38 | 2024-07-02 | 68 | 1 | 11 | Actual |
| 4808 | 20672.00 | 2022-10-03 | 33 | 7 | 4 | Actual |
| 31939 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
| 33376 | 12289.29 | 2024-12-02 | 32 | 7 | 11 | Actual |
| 32358 | 34641.83 | 2024-11-01 | 14 | 7 | 12 | Actual |
| 34372 | 13.53 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 7353 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 14013 | 990.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 868 | 480.00 | 2022-06-02 | 66 | 6 | 7 | Budget |
| 26136 | 187.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
| 21574 | 13.53 | 2024-01-03 | 84 | 6 | 12 | Actual |
| 39006 | 317.79 | 2025-05-03 | 77 | 3 | 11 | Actual |
| 28229 | 302.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 38673 | 160.00 | 2025-05-03 | 67 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 22973 | 12.00 | 2024-03-02 | 96 | 3 | 6 | Actual |
| 29866 | 6947.70 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 22874 | 10058.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
| 15816 | 63641.00 | 2023-08-03 | 12 | 2 | 6 | Actual |
| 27072 | 1484.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 32161 | 92.25 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 21426 | 141.19 | 2024-01-03 | 90 | 4 | 11 | Actual |
| 29084 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 4539 | 8357.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
| 25950 | 202.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 186 | 52.00 | 2022-06-02 | 94 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-05-03 | 67 | 2 | 8 | Actual |
| 25133 | 499.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 11731 | 8.00 | 2023-04-02 | 96 | 1 | 6 | Actual |
| 18096 | 691.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 2152 | 546.55 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 14647 | 432.00 | 2023-07-03 | 90 | 1 | 4 | Actual |
| 11985 | 496800.00 | 2023-04-02 | 101 | 6 | 6 | Budget |
| 27489 | 592.00 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 13566 | 81188.00 | 2023-06-02 | 21 | 7 | 3 | Actual |
| 14826 | 26.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 2165 | 300.00 | 2022-07-03 | 54 | 6 | 8 | Budget |
| 21522 | 5780.65 | 2024-01-03 | 100 | 7 | 11 | Actual |
| 25025 | 66.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
| 18000 | 377.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 3037 | 100704.00 | 2022-08-03 | 39 | 7 | 6 | Actual |
| 3275 | 205.63 | 2022-08-03 | 92 | 2 | 8 | Actual |
| 1887 | 351.00 | 2022-07-03 | 87 | 6 | 6 | Actual |
| 12953 | -197.00 | 2023-05-03 | 91 | 3 | 6 | Actual |
| 25869 | 510784.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 33240 | 16820.22 | 2024-12-02 | 12 | 2 | 11 | Actual |
| 29798 | 231.39 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 14079 | 24688.00 | 2023-06-02 | 24 | 7 | 7 | Actual |
| 831 | 550.00 | 2022-06-02 | 81 | 1 | 7 | Budget |
| 4005 | 116.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
| 28074 | 110.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 26449 | 53.95 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 8526 | 218.00 | 2023-01-03 | 66 | 5 | 6 | Actual |
| 6710 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-08-02 | 89 | 2 | 8 | Actual |
| 18889 | 54.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 7580 | 10.00 | 2022-12-03 | 96 | 1 | 7 | Actual |
| 15514 | 18704.00 | 2023-08-03 | 54 | 6 | 3 | Actual |
| 32144 | 17750.03 | 2024-11-01 | 60 | 3 | 11 | Actual |
| 22411 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 1662 | 96.00 | 2022-07-03 | 74 | 2 | 6 | Actual |
| 26674 | 136516.07 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 15488 | 1193.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 29995 | 4462.54 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 29399 | 267291.00 | 2024-09-01 | 101 | 6 | 5 | Actual |
| 37547 | 316575.00 | 2025-04-02 | 101 | 6 | 6 | Actual |
| 12183 | 1170.80 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 38135 | 32280.80 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 27368 | 1269.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 3181 | 318927.00 | 2022-08-03 | 46 | 7 | 7 | Actual |
| 23300 | 157726.54 | 2024-03-02 | 43 | 7 | 8 | Actual |
| 3573 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
| 30401 | 56810.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
| 32735 | 571.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 18986 | 133.00 | 2023-11-02 | 90 | 5 | 6 | Actual |
| 9622 | 80.00 | 2023-01-31 | 83 | 4 | 6 | Budget |
| 4710 | 280.00 | 2022-10-03 | 83 | 1 | 4 | Budget |
| 26411 | 209.27 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 32051 | 1092.01 | 2024-11-01 | 87 | 6 | 8 | Actual |
| 12873 | 39.00 | 2023-05-03 | 68 | 2 | 6 | Actual |
| 8938 | 105.63 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 14780 | 38500.00 | 2023-07-03 | 99 | 6 | 5 | Actual |
| 20573 | 58.21 | 2023-12-03 | 87 | 6 | 12 | Actual |
| 27594 | 33.74 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 16132 | 264.72 | 2023-08-03 | 92 | 2 | 8 | Actual |
| 9002 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 8240 | 97300.00 | 2023-01-03 | 56 | 6 | 5 | Budget |
| 33302 | 15.65 | 2024-12-02 | 69 | 4 | 11 | Actual |
| 26397 | 98301.40 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-08-02 | 38 | 7 | 8 | Actual |
| 34747 | 12990.97 | 2025-01-02 | 7 | 7 | 13 | Actual |
| 6051 | 570.00 | 2022-11-02 | 97 | 6 | 5 | Actual |
| 26099 | 11.00 | 2024-06-01 | 96 | 4 | 6 | Actual |
| 8332 | 1530.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 33457 | 397.58 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 25353 | 25.23 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 19088 | 4663.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 15565 | 78930.00 | 2023-08-03 | 31 | 7 | 3 | Actual |
| 24065 | 255540.00 | 2024-04-01 | 101 | 6 | 6 | Actual |
| 36701 | 35.87 | 2025-03-03 | 69 | 3 | 11 | Actual |
| 26332 | 231.39 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 14569 | 602808.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
| 12700 | 963.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 793 | 22950.00 | 2022-06-02 | 37 | 7 | 6 | Actual |
| 884 | 3100.00 | 2022-06-02 | 76 | 6 | 7 | Budget |
| 15093 | 198677.00 | 2023-07-03 | 37 | 7 | 7 | Actual |
| 30461 | 61438.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 37546 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 14128 | 485.94 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 22006 | 157.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
| 15056 | 1039.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 17891 | 64.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 19268 | 1257.17 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 3571 | 65.00 | 2022-09-02 | 69 | 1 | 4 | Actual |
| 9614 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 14282 | 102.89 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 9584 | 270.00 | 2023-01-31 | 90 | 3 | 6 | Actual |
| 3985 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
| 35878 | 790.74 | 2025-01-31 | 74 | 6 | 13 | Actual |
| 8299 | 473488.00 | 2023-01-03 | 4 | 7 | 5 | Actual |
| 17096 | 4378.00 | 2023-09-02 | 23 | 7 | 7 | Actual |
| 4781 | 230.00 | 2022-10-03 | 90 | 6 | 4 | Actual |
| 12891 | 122.00 | 2023-05-03 | 81 | 2 | 6 | Actual |
| 8566 | 7500.00 | 2023-01-03 | 52 | 6 | 6 | Budget |
| 5205 | 16380.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 15164 | 523.82 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 26155 | 382.00 | 2024-06-01 | 90 | 6 | 6 | Actual |
| 34216 | 29076.00 | 2025-01-02 | 100 | 7 | 7 | Actual |
| 17902 | 101.00 | 2023-10-03 | 90 | 2 | 6 | Actual |
| 36387 | 92.00 | 2025-03-03 | 84 | 6 | 6 | Actual |
| 25980 | 33625.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 23712 | 62969.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
| 33564 | 45516.14 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 33381 | 13172.28 | 2024-12-02 | 38 | 7 | 11 | Actual |
| 14198 | 79713.17 | 2023-06-02 | 21 | 7 | 8 | Actual |
| 2023 | 121.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
| 29613 | 151018.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 17812 | 167.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
| 10925 | 164.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 35183 | -216.00 | 2025-01-31 | 91 | 4 | 6 | Actual |
| 38948 | 369.91 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 26718 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
| 8189 | 3000.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 12580 | 13000.00 | 2023-05-03 | 52 | 6 | 4 | Budget |
| 22131 | 184.00 | 2024-01-31 | 84 | 1 | 7 | Actual |
| 22538 | 9.27 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 1828 | 88.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 4715 | 192.00 | 2022-10-03 | 85 | 1 | 4 | Actual |
| 14499 | 38532.33 | 2023-06-02 | 37 | 7 | 12 | Actual |
| 19407 | 1782.71 | 2023-11-02 | 61 | 6 | 11 | Actual |
| 32175 | 159.27 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 37635 | 58841.00 | 2025-04-02 | 94 | 6 | 7 | Actual |
| 9880 | 64000.00 | 2023-01-31 | 99 | 6 | 7 | Actual |
| 12696 | 650.00 | 2023-05-03 | 77 | 1 | 5 | Budget |
| 10387 | 174.00 | 2023-03-03 | 90 | 6 | 4 | Actual |
| 22487 | 9666.90 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 32417 | 308.28 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 34126 | 8024.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 8435 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
| 32520 | 585.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 38460 | 478.00 | 2025-05-03 | 92 | 1 | 5 | Actual |
| 29170 | 267.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 18971 | 7.00 | 2023-11-02 | 69 | 5 | 6 | Actual |
| 21511 | 60805.08 | 2024-01-03 | 31 | 7 | 11 | Actual |
| 27666 | 53.95 | 2024-07-02 | 94 | 5 | 11 | Actual |
| 6344 | 62.00 | 2022-11-02 | 68 | 6 | 6 | Actual |
| 14940 | -142.00 | 2023-07-03 | 91 | 5 | 6 | Actual |
| 34711 | 4850.47 | 2025-01-02 | 53 | 6 | 13 | Actual |
| 31896 | 297.00 | 2024-11-01 | 85 | 1 | 7 | Actual |
| 17497 | 5.01 | 2023-09-02 | 69 | 6 | 12 | Actual |
| 35758 | 682.69 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 36792 | 493.32 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 2914 | 70.00 | 2022-08-03 | 67 | 5 | 6 | Budget |
| 22324 | 20796.92 | 2024-01-31 | 100 | 7 | 8 | Actual |
| 28709 | 228.42 | 2024-08-02 | 94 | 1 | 11 | Actual |
| 13368 | 128.36 | 2023-05-03 | 84 | 2 | 8 | Actual |
| 36852 | 442.26 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 10159 | 1300.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 19040 | 156114.00 | 2023-11-02 | 29 | 7 | 6 | Actual |
| 15258 | 173.10 | 2023-07-03 | 74 | 2 | 11 | Actual |
| 3366 | 888788.85 | 2022-08-03 | 43 | 7 | 8 | Actual |
| 30094 | 670.98 | 2024-09-01 | 87 | 6 | 12 | Actual |
| 30816 | 1323225.00 | 2024-10-02 | 4 | 7 | 7 | Actual |
| 21148 | 320.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 10774 | 120.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 20103 | 218.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
| 1567 | 508096.00 | 2022-07-03 | 4 | 7 | 5 | Actual |
| 30872 | 40563.96 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 7519 | 18991.00 | 2022-12-03 | 24 | 7 | 6 | Actual |
| 14360 | 433.00 | 2023-06-02 | 97 | 6 | 11 | Actual |
| 2199 | 196.54 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 14746 | 22137.00 | 2023-07-03 | 53 | 6 | 5 | Actual |
| 32004 | 57.14 | 2024-11-01 | 69 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-06-02 | 100 | 7 | 8 | Actual |
| 12575 | 387.00 | 2023-05-03 | 92 | 1 | 4 | Actual |
| 16087 | 110.17 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 7452 | 18100.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 9337 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 37179 | 405.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 15827 | 111.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 38780 | 204.00 | 2025-05-03 | 85 | 6 | 7 | Actual |
| 10420 | 24653.00 | 2023-03-03 | 40 | 7 | 4 | Actual |
| 34679 | 203.01 | 2025-01-02 | 90 | 1 | 13 | Actual |
| 9755 | 8321.00 | 2023-01-31 | 22 | 7 | 6 | Actual |
| 2156 | -159.52 | 2022-07-03 | 91 | 2 | 8 | Actual |
| 30422 | 248.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 35745 | 3410.40 | 2025-01-31 | 53 | 6 | 12 | Actual |
| 359 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 35920 | 46872.30 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 29579 | 839.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 28339 | 202.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 28748 | 216.72 | 2024-08-02 | 73 | 3 | 11 | Actual |
| 18630 | 30739.00 | 2023-11-02 | 24 | 7 | 3 | Actual |
| 38184 | 239.85 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 9300 | 83894.00 | 2023-01-31 | 35 | 7 | 4 | Actual |
| 20717 | 137.00 | 2024-01-03 | 81 | 7 | 3 | Actual |
| 1343 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 20408 | 37.99 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 37500 | 326.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 38030 | 106.08 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 16585 | 121630.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 33156 | 12939.20 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 7630 | 169.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 5325 | 135.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 33880 | 405.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 2227 | 18113.54 | 2022-07-03 | 7 | 7 | 8 | Actual |
| 1777 | 79.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
| 19697 | 39.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
| 9083 | 360.00 | 2023-01-31 | 87 | 6 | 3 | Actual |
| 18712 | 38.00 | 2023-11-02 | 69 | 6 | 4 | Actual |
| 34886 | 103.00 | 2025-01-31 | 89 | 7 | 3 | Actual |
| 29315 | 62956.00 | 2024-09-01 | 19 | 7 | 4 | Actual |
| 3177 | 25020.00 | 2022-08-03 | 38 | 7 | 7 | Actual |
| 20329 | 5.01 | 2023-12-03 | 69 | 2 | 11 | Actual |
| 23274 | 801926.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 36214 | 24999.00 | 2025-03-03 | 24 | 7 | 5 | Actual |
| 1272 | 380.00 | 2022-07-03 | 62 | 7 | 3 | Budget |
| 19026 | 364334.00 | 2023-11-02 | 6 | 7 | 6 | Actual |
| 34200 | 14681.00 | 2025-01-02 | 22 | 7 | 7 | Actual |
| 37940 | 389.06 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 27800 | 41.19 | 2024-07-02 | 69 | 6 | 12 | Actual |
| 20665 | 810.00 | 2024-01-03 | 87 | 6 | 3 | Actual |
| 28755 | 26.29 | 2024-08-02 | 82 | 3 | 11 | Actual |
| 33348 | 91.19 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 24234 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-05-03 | 92 | 1 | 8 | Actual |
| 19027 | 9905.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
| 38237 | 1715.00 | 2025-05-03 | 80 | 1 | 3 | Actual |
| 4600 | 208944.00 | 2022-10-03 | 101 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 25058 | 137.00 | 2024-05-02 | 92 | 5 | 6 | Actual |
| 28265 | 54118.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 825 | 858.00 | 2022-06-02 | 77 | 1 | 7 | Actual |
| 26938 | 36442.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 24489 | 3256.14 | 2024-04-01 | 22 | 7 | 11 | Actual |
| 6800 | 1254.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2024-10-02 | 94 | 6 | 3 | Actual |
| 14299 | 4.00 | 2023-06-02 | 96 | 3 | 11 | Actual |
| 22309 | 4787.53 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 26019 | 75272.00 | 2024-06-01 | 12 | 2 | 6 | Actual |
| 9694 | 901.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 13264 | 9604.00 | 2023-05-03 | 18 | 7 | 7 | Actual |
| 13856 | 996355.00 | 2023-06-02 | 11 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 13077 | 25.00 | 2023-05-03 | 69 | 6 | 6 | Actual |
| 34025 | 27.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 5454 | 1532.93 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 36947 | 10100.95 | 2025-03-03 | 33 | 7 | 12 | Actual |
| 6499 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 5884 | 2500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 9920 | 670.79 | 2023-01-31 | 66 | 1 | 8 | Actual |
| 23514 | 19.91 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 17598 | 686.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 36846 | 39.06 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 3516 | 123.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 8648 | 117169.00 | 2023-01-03 | 35 | 7 | 6 | Actual |
| 8824 | 1079.89 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 35161 | 1783.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 2643 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
| 24808 | 12227.00 | 2024-05-02 | 7 | 7 | 4 | Actual |
| 15813 | -252.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
| 19825 | 38033.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 38562 | 55.00 | 2025-05-03 | 68 | 2 | 6 | Actual |
Generated 2025-07-02 22:56:09.868 UTC