[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31644 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28903 | 105.02 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 13182 | 200.00 | 2023-05-03 | 85 | 1 | 7 | Budget |
| 9824 | 134137.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
| 20435 | 11579.70 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 32250 | 82.68 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 1394 | 200.00 | 2022-07-03 | 74 | 6 | 4 | Budget |
| 8533 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 30846 | 10942.19 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 10273 | 32.00 | 2023-03-03 | 84 | 7 | 3 | Actual |
| 19863 | 124317.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
| 36616 | 126418.59 | 2025-03-03 | 14 | 7 | 8 | Actual |
| 20507 | 26.29 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 33277 | 109.27 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 3905 | 134.00 | 2022-09-02 | 76 | 2 | 6 | Actual |
| 24914 | 157602.00 | 2024-05-02 | 29 | 7 | 5 | Actual |
| 24137 | 339.00 | 2024-04-01 | 73 | 6 | 7 | Actual |
| 3344 | 11874.03 | 2022-08-03 | 8 | 7 | 8 | Actual |
| 14743 | 11.00 | 2023-07-03 | 96 | 1 | 5 | Actual |
| 12299 | 110.17 | 2023-04-02 | 84 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-05-03 | 33 | 7 | 8 | Actual |
| 9290 | 50391.00 | 2023-01-31 | 21 | 7 | 4 | Actual |
| 29936 | 30.55 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 27738 | 205.02 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 19302 | 3.95 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 126 | 20246.00 | 2022-06-02 | 28 | 7 | 3 | Actual |
| 21776 | 284.00 | 2024-01-31 | 74 | 6 | 4 | Actual |
| 21155 | 7712.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 21595 | 28242.77 | 2024-01-03 | 21 | 7 | 12 | Actual |
| 29439 | 237.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 458 | 17346.00 | 2022-06-02 | 32 | 7 | 5 | Actual |
| 21650 | 464.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 23220 | 292.00 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 15145 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 11415 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
| 3124 | 202.00 | 2022-08-03 | 74 | 6 | 7 | Actual |
| 110 | 76475.00 | 2022-06-02 | 101 | 6 | 3 | Actual |
| 18545 | 46931.42 | 2023-10-03 | 37 | 7 | 12 | Actual |
| 28583 | 443.51 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 21427 | -112.00 | 2024-01-03 | 91 | 4 | 11 | Actual |
| 21949 | 35.00 | 2024-01-31 | 68 | 2 | 6 | Actual |
| 30703 | 187.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 21028 | 50.00 | 2024-01-03 | 68 | 5 | 6 | Actual |
| 4480 | 23345.46 | 2022-09-02 | 32 | 7 | 8 | Actual |
| 7581 | 37148.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 1288 | 60.00 | 2022-07-03 | 76 | 7 | 3 | Budget |
| 4198 | 60.00 | 2022-09-02 | 82 | 1 | 7 | Budget |
| 3624 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
| 11246 | 439.00 | 2023-04-02 | 81 | 1 | 3 | Actual |
| 13951 | 142.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 30800 | 1260.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 38467 | 134705.00 | 2025-05-03 | 56 | 6 | 5 | Actual |
| 17203 | 724758.52 | 2023-09-02 | 101 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 5608 | 130874.73 | 2022-10-03 | 37 | 7 | 8 | Actual |
| 1474 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
| 17001 | 120836.00 | 2023-09-02 | 21 | 7 | 6 | Actual |
| 26504 | 213.53 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 31216 | 53.95 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 6765 | 550.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 12287 | 513.21 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 24381 | 60.33 | 2024-04-01 | 89 | 3 | 11 | Actual |
| 27912 | 3815.36 | 2024-07-02 | 62 | 6 | 13 | Actual |
| 13876 | 67.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 32838 | 13.00 | 2024-12-02 | 69 | 2 | 6 | Actual |
| 26013 | 270.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 38635 | 9.00 | 2025-05-03 | 96 | 4 | 6 | Actual |
| 38392 | 1108.00 | 2025-05-03 | 80 | 6 | 4 | Actual |
| 30966 | 1924.20 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 36235 | 144.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 23207 | 479.88 | 2024-03-02 | 92 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-06-02 | 60 | 2 | 8 | Actual |
| 26563 | 223.10 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 34172 | 279.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 18845 | 50289.00 | 2023-11-02 | 31 | 7 | 5 | Actual |
| 35613 | 52.89 | 2025-01-31 | 81 | 5 | 11 | Actual |
| 24204 | 270.78 | 2024-04-01 | 84 | 1 | 8 | Actual |
| 29559 | 246.00 | 2024-09-01 | 92 | 5 | 6 | Actual |
| 37340 | 198.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 10627 | 120.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
| 32405 | 253.89 | 2024-11-01 | 92 | 1 | 13 | Actual |
| 16096 | 98.05 | 2023-08-03 | 82 | 1 | 8 | Actual |
| 36670 | 282.68 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 22396 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 26107 | 11.00 | 2024-06-01 | 69 | 5 | 6 | Actual |
| 18117 | 22716.00 | 2023-10-03 | 8 | 7 | 7 | Actual |
| 26034 | 97.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 20805 | 70796.00 | 2024-01-03 | 21 | 7 | 4 | Actual |
| 25051 | 34.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
| 3347 | 116365.37 | 2022-08-03 | 15 | 7 | 8 | Actual |
| 495 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
| 2349 | 63.00 | 2022-08-03 | 84 | 6 | 3 | Actual |
| 19025 | 246701.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 12710 | 200.00 | 2023-05-03 | 85 | 1 | 5 | Budget |
| 26331 | 66.23 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 32504 | 473.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 33406 | 81.61 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 15137 | 252.60 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 37142 | 69132.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
| 19334 | 28.42 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 34038 | 209.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 23047 | 425.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 23558 | -120.52 | 2024-03-02 | 91 | 6 | 12 | Actual |
| 11487 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 32479 | 4504.84 | 2024-11-01 | 20 | 7 | 13 | Actual |
| 5830 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 33542 | 81.96 | 2024-12-02 | 71 | 2 | 13 | Actual |
| 7582 | 3095.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 10820 | 114.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 28121 | 52992.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 633 | 157.00 | 2022-06-02 | 73 | 4 | 6 | Actual |
| 36023 | 20.00 | 2025-03-03 | 69 | 7 | 3 | Actual |
| 28251 | 74219.00 | 2024-08-02 | 14 | 7 | 5 | Actual |
| 26253 | 12.00 | 2024-06-01 | 96 | 6 | 7 | Actual |
| 2903 | 6.00 | 2022-08-03 | 96 | 4 | 6 | Actual |
| 6567 | 107.14 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 4143 | 37489.00 | 2022-09-02 | 14 | 7 | 6 | Actual |
| 35881 | 204.76 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 33121 | 50739.91 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 1633 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 14477 | 8842.41 | 2023-06-02 | 101 | 6 | 12 | Actual |
| 31370 | 9631.26 | 2024-10-02 | 40 | 7 | 13 | Actual |
| 17393 | 72.04 | 2023-09-02 | 84 | 6 | 11 | Actual |
| 11329 | 326173.00 | 2023-04-02 | 6 | 7 | 3 | Actual |
| 36062 | 433.00 | 2025-03-03 | 84 | 1 | 4 | Actual |
| 25777 | 1250.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2024-10-02 | 61 | 6 | 11 | Actual |
| 8886 | 114.72 | 2023-01-03 | 89 | 2 | 8 | Actual |
| 31825 | 89.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 299 | 112648.00 | 2022-06-02 | 101 | 6 | 4 | Actual |
| 27753 | 575.24 | 2024-07-02 | 87 | 1 | 12 | Actual |
| 25718 | 614.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 2665 | 40.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 3420 | 2588.00 | 2022-09-02 | 53 | 6 | 3 | Actual |
| 19812 | 743.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
| 31739 | 252.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
| 23692 | 23.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 31314 | 15710.32 | 2024-10-02 | 57 | 6 | 13 | Actual |
| 11383 | 100.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 36124 | 85497.00 | 2025-03-03 | 31 | 7 | 4 | Actual |
| 24607 | 6954.08 | 2024-04-01 | 24 | 7 | 12 | Actual |
| 35451 | 1092.01 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2022-11-02 | 53 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-04-02 | 54 | 6 | 8 | Actual |
| 18285 | 241.19 | 2023-10-03 | 92 | 1 | 11 | Actual |
| 12894 | 42.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
| 35599 | 503.96 | 2025-01-31 | 61 | 5 | 11 | Actual |
| 27625 | 223.10 | 2024-07-02 | 76 | 4 | 11 | Actual |
| 11149 | 98.05 | 2023-03-03 | 68 | 6 | 8 | Actual |
| 26044 | 161.00 | 2024-06-01 | 92 | 2 | 6 | Actual |
| 30096 | 226.30 | 2024-09-01 | 90 | 6 | 12 | Actual |
| 2092 | 1210.19 | 2022-07-03 | 80 | 1 | 8 | Actual |
| 35506 | 146.51 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 32922 | 117.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 10856 | 5819.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
| 10332 | 42458.00 | 2023-03-03 | 12 | 2 | 4 | Actual |
| 31865 | 159458.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
| 5334 | 8.00 | 2022-10-03 | 96 | 1 | 7 | Actual |
| 38573 | 60.00 | 2025-05-03 | 83 | 2 | 6 | Actual |
| 24802 | 8.00 | 2024-05-02 | 96 | 6 | 4 | Actual |
| 31946 | 122023.00 | 2024-11-01 | 14 | 7 | 7 | Actual |
| 23877 | 10701.00 | 2024-04-01 | 18 | 7 | 5 | Actual |
| 4671 | 106.00 | 2022-10-03 | 90 | 7 | 3 | Actual |
| 33145 | 343.51 | 2024-12-02 | 92 | 2 | 8 | Actual |
| 27206 | 229.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 29822 | 6628.48 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 27117 | 57431.00 | 2024-07-02 | 39 | 7 | 5 | Actual |
| 39311 | 418.80 | 2025-05-03 | 92 | 2 | 13 | Actual |
| 32348 | 15214.87 | 2024-11-01 | 94 | 6 | 12 | Actual |
| 12735 | 1823.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 16528 | 1309.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 9312 | 2240.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 23727 | 634.00 | 2024-04-01 | 81 | 1 | 4 | Actual |
| 12385 | 320.00 | 2023-05-03 | 90 | 1 | 3 | Actual |
| 122 | 59754.00 | 2022-06-02 | 21 | 7 | 3 | Actual |
| 26668 | 250.76 | 2024-06-01 | 92 | 6 | 12 | Actual |
| 27461 | 281.39 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 28741 | 2134.84 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 28386 | 74.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 9375 | 203.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 14390 | 6563.65 | 2023-06-02 | 100 | 7 | 11 | Actual |
| 30922 | 90.48 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 29176 | 173.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
| 22251 | 148.05 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 7877 | 44.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 18230 | 1570.00 | 2023-10-03 | 97 | 6 | 8 | Actual |
| 29193 | 130103.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
| 36699 | 159.27 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 11600 | 9293.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 9828 | 25200.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 7880 | 100.00 | 2023-01-03 | 74 | 1 | 3 | Budget |
| 10499 | 364.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 28514 | 756.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 18733 | 327.00 | 2023-11-02 | 97 | 6 | 4 | Actual |
| 20005 | 54.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 17775 | 399.00 | 2023-10-03 | 81 | 1 | 5 | Actual |
| 2247 | 23756.07 | 2022-07-03 | 38 | 7 | 8 | Actual |
| 20710 | 23.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 28254 | 47217.00 | 2024-08-02 | 19 | 7 | 5 | Actual |
| 31138 | 28481.08 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 10655 | 3.00 | 2023-03-03 | 96 | 2 | 6 | Actual |
| 27145 | -268.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
| 17140 | 32980.48 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 6378 | 8257.00 | 2022-11-02 | 94 | 6 | 6 | Actual |
| 6842 | 181.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
| 15781 | 54699.00 | 2023-08-03 | 34 | 7 | 5 | Actual |
| 6299 | 80.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 3642 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
| 29358 | -349.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 8853 | 281.39 | 2023-01-03 | 66 | 2 | 8 | Actual |
| 13500 | 760.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 21098 | 30934.00 | 2024-01-03 | 32 | 7 | 6 | Actual |
| 24014 | 104.00 | 2024-04-01 | 73 | 5 | 6 | Actual |
| 19411 | 178.42 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 31630 | 399.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 38681 | 459.00 | 2025-05-03 | 77 | 6 | 6 | Actual |
| 21367 | 34.80 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 21392 | 149.70 | 2024-01-03 | 81 | 3 | 11 | Actual |
| 2571 | 40326.00 | 2022-08-03 | 39 | 7 | 4 | Actual |
| 27503 | 1057963.22 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 10787 | 62.00 | 2023-03-03 | 84 | 5 | 6 | Actual |
| 37750 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-03-03 | 83 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-03-03 | 99 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-05-03 | 63 | 6 | 7 | Actual |
| 22112 | 18225.00 | 2024-01-31 | 100 | 7 | 6 | Actual |
| 9033 | 7689.00 | 2023-01-31 | 53 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 21 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
| 19475 | 11.40 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 14673 | 553.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 36913 | 683.75 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 27419 | 149.57 | 2024-07-02 | 69 | 1 | 8 | Actual |
| 11497 | 50.00 | 2023-04-02 | 82 | 6 | 4 | Budget |
| 35877 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 15284 | 59.27 | 2023-07-03 | 73 | 3 | 11 | Actual |
| 11359 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 35996 | 24696.00 | 2025-03-03 | 18 | 7 | 3 | Actual |
| 21974 | 365.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-05-03 | 60 | 2 | 12 | Actual |
| 21840 | 56.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 7989 | 31452.00 | 2023-01-03 | 32 | 7 | 3 | Actual |
| 38155 | 632.84 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 22875 | 52502.00 | 2024-03-02 | 21 | 7 | 5 | Actual |
| 3326 | 140.48 | 2022-08-03 | 84 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-05-03 | 66 | 6 | 8 | Budget |
| 15983 | 31512.00 | 2023-08-03 | 40 | 7 | 6 | Actual |
| 14491 | 6264.71 | 2023-06-02 | 24 | 7 | 12 | Actual |
| 25938 | 227.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 18196 | 4.00 | 2023-10-03 | 96 | 2 | 8 | Actual |
| 37525 | 32.00 | 2025-04-02 | 69 | 6 | 6 | Actual |
| 36863 | 96.51 | 2025-03-03 | 94 | 1 | 12 | Actual |
| 25236 | 295.03 | 2024-05-02 | 85 | 1 | 8 | Actual |
| 15908 | 136.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 23905 | 40.00 | 2024-04-01 | 69 | 1 | 6 | Actual |
| 9888 | 61783.00 | 2023-01-31 | 14 | 7 | 7 | Actual |
| 27468 | 31738.04 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 23415 | 40.12 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 13520 | 30542.00 | 2023-06-02 | 53 | 6 | 3 | Actual |
| 30150 | 57.39 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 33295 | 15269.13 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 17472 | 20.97 | 2023-09-02 | 77 | 2 | 12 | Actual |
| 35868 | 3046.92 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 28370 | 253.00 | 2024-08-02 | 81 | 4 | 6 | Actual |
| 19246 | 43057.94 | 2023-11-02 | 19 | 7 | 8 | Actual |
| 30283 | 2403.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 26516 | 5.00 | 2024-06-01 | 96 | 4 | 11 | Actual |
| 18436 | 9165.82 | 2023-10-03 | 7 | 7 | 11 | Actual |
| 1277 | 40.00 | 2022-07-03 | 67 | 7 | 3 | Budget |
| 37459 | 16.00 | 2025-04-02 | 96 | 3 | 6 | Actual |
| 19422 | 318.85 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 4938 | 8232.00 | 2022-10-03 | 18 | 7 | 5 | Actual |
| 35678 | 13019.09 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 4770 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 14614 | 44.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 25137 | 326.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 14383 | 39488.73 | 2023-06-02 | 35 | 7 | 11 | Actual |
| 31889 | 1591.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 4393 | 380.00 | 2022-09-02 | 87 | 2 | 8 | Budget |
| 21150 | 70.00 | 2024-01-03 | 69 | 6 | 7 | Actual |
| 31892 | 1071.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 34810 | 935.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 30963 | 27310.68 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 20972 | 2208.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 18046 | 3469146.00 | 2023-10-03 | 43 | 7 | 6 | Actual |
| 6837 | 93.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
| 1765 | 120.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
| 27862 | 764.42 | 2024-07-02 | 74 | 1 | 13 | Actual |
| 30297 | 1103.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 18878 | 140.00 | 2023-11-02 | 89 | 1 | 6 | Actual |
| 13433 | 380.00 | 2023-05-03 | 87 | 6 | 8 | Budget |
| 17512 | 139.06 | 2023-09-02 | 89 | 6 | 12 | Actual |
| 1518 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 13476 | -537.00 | 2023-06-01 | 85 | 7 | 4 | Actual |
| 2388 | 28910.00 | 2022-08-03 | 40 | 7 | 3 | Actual |
| 22977 | 104.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 3258 | 511.70 | 2022-08-03 | 80 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-03 | 37 | 7 | 8 | Actual |
| 38293 | 44153.00 | 2025-05-03 | 14 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 31698 | 108.00 | 2024-11-01 | 84 | 1 | 6 | Actual |
| 28022 | 222.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 39400 | 475000.00 | 2025-06-01 | 42 | 7 | 12 | Actual |
| 8744 | 195.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 4806 | 50439.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 32129 | 275.23 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 15318 | 14.59 | 2023-07-03 | 82 | 4 | 11 | Actual |
| 36343 | 16.00 | 2025-03-03 | 69 | 5 | 6 | Actual |
| 16820 | 639130.00 | 2023-09-02 | 46 | 7 | 5 | Actual |
| 28433 | 89.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 10164 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 36776 | 111.40 | 2025-03-03 | 54 | 6 | 11 | Actual |
| 12999 | 228.00 | 2023-05-03 | 90 | 4 | 6 | Actual |
| 782 | 109144.00 | 2022-06-02 | 21 | 7 | 6 | Actual |
| 10341 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 1610 | 47.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
| 23724 | 842.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 21716 | 185.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-06-01 | 78 | 6 | 13 | Actual |
| 26879 | 3589.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 19571 | 7000.89 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 613 | 84.00 | 2022-06-02 | 94 | 3 | 6 | Actual |
| 5035 | 280.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 8095 | 11389.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 19009 | 104.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 30866 | 811.70 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 9147 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 37219 | 18.00 | 2025-04-02 | 96 | 1 | 4 | Actual |
| 3174 | 40280.00 | 2022-08-03 | 34 | 7 | 7 | Actual |
| 30101 | 605.00 | 2024-09-01 | 97 | 6 | 12 | Actual |
| 10710 | 1074.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 36503 | 6123.00 | 2025-03-03 | 23 | 7 | 7 | Actual |
| 5897 | 133.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 34365 | 947.59 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 31189 | -43.92 | 2024-10-02 | 91 | 2 | 12 | Actual |
| 1557 | 111.00 | 2022-07-03 | 89 | 6 | 5 | Actual |
| 19163 | 437.45 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 36894 | 8265.81 | 2025-03-03 | 53 | 6 | 12 | Actual |
| 38156 | 117.04 | 2025-04-02 | 89 | 2 | 13 | Actual |
| 26794 | 3801.32 | 2024-06-01 | 8 | 7 | 13 | Actual |
| 27762 | 457.15 | 2024-07-02 | 61 | 2 | 12 | Actual |
| 19642 | 570.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 7794 | 32.90 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 6968 | 176.00 | 2022-12-03 | 89 | 1 | 4 | Actual |
| 36583 | 849.58 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 30291 | 406.00 | 2024-10-02 | 72 | 6 | 3 | Actual |
| 15813 | -252.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
| 22357 | 124.17 | 2024-01-31 | 66 | 2 | 11 | Actual |
| 37978 | 10100.95 | 2025-04-02 | 33 | 7 | 11 | Actual |
| 31342 | 4.00 | 2024-10-02 | 96 | 6 | 13 | Actual |
| 20285 | 75507.03 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 20812 | 35023.00 | 2024-01-03 | 32 | 7 | 4 | Actual |
| 32756 | 434.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 26092 | 48.00 | 2024-06-01 | 84 | 4 | 6 | Actual |
| 13676 | 364768.00 | 2023-06-02 | 101 | 6 | 4 | Actual |
| 18767 | 452.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 33047 | 1216.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 13767 | 41346.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 30334 | 271720.00 | 2024-10-02 | 37 | 7 | 3 | Actual |
| 15932 | 165.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 14740 | -269.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 37654 | 24687.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
| 3809 | 9055.00 | 2022-09-02 | 7 | 7 | 5 | Actual |
| 2087 | 576.85 | 2022-07-03 | 76 | 1 | 8 | Actual |
| 32968 | 598.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
| 20973 | 318.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 4188 | 412.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
| 15859 | 509.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 4022 | -168.00 | 2022-09-02 | 91 | 4 | 6 | Actual |
| 5664 | 2200.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
| 31684 | 407.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
| 15023 | 84.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 38912 | 1317690.79 | 2025-05-03 | 6 | 7 | 8 | Actual |
| 36661 | 342.25 | 2025-03-03 | 90 | 1 | 11 | Actual |
| 12851 | 86.00 | 2023-05-03 | 85 | 1 | 6 | Actual |
| 3923 | 200.00 | 2022-09-02 | 87 | 2 | 6 | Budget |
| 34461 | 9.27 | 2025-01-02 | 82 | 5 | 11 | Actual |
| 2147 | 151.08 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 3041 | 15696.00 | 2022-08-03 | 100 | 7 | 6 | Actual |
| 28591 | 444753.31 | 2024-08-02 | 12 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 5132 | 192.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 20550 | 5811.51 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 26436 | 9727.54 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 35816 | 32.83 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 38663 | 5594.00 | 2025-05-03 | 53 | 6 | 6 | Actual |
| 28944 | 10323.29 | 2024-08-02 | 57 | 6 | 12 | Actual |
| 11260 | -337.00 | 2023-04-02 | 91 | 1 | 3 | Actual |
| 31387 | 428.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 14811 | 2551.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 12444 | 280.00 | 2023-05-03 | 87 | 6 | 3 | Budget |
| 3153 | 505000.00 | 2022-08-03 | 101 | 6 | 7 | Budget |
| 7937 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 34869 | 192.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 25453 | 7.14 | 2024-05-02 | 69 | 5 | 11 | Actual |
| 22702 | 112.00 | 2024-03-02 | 90 | 7 | 3 | Actual |
| 37874 | 199.70 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 19408 | 1248.65 | 2023-11-02 | 62 | 6 | 11 | Actual |
| 37156 | 43156.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 20495 | 1985.90 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 12815 | 1905.00 | 2023-05-03 | 61 | 1 | 6 | Actual |
| 2832 | 345.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
| 35827 | 64.41 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 20205 | 5120.87 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 35096 | 102.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 14176 | 145.02 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 20157 | 54504.00 | 2023-12-03 | 21 | 7 | 7 | Actual |
| 18090 | 44.00 | 2023-10-03 | 69 | 6 | 7 | Actual |
| 28875 | 9182.85 | 2024-08-02 | 33 | 7 | 11 | Actual |
| 1708 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 15347 | 1393.34 | 2023-07-03 | 76 | 6 | 11 | Actual |
| 8497 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Budget |
| 32765 | 226.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 22780 | 14268.00 | 2024-03-02 | 18 | 7 | 4 | Actual |
| 5843 | 1080.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 1027 | 80.00 | 2022-06-02 | 84 | 2 | 8 | Budget |
| 18058 | 414.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
| 14300 | 10402.02 | 2023-06-02 | 60 | 4 | 11 | Actual |
| 29092 | 12500.00 | 2024-08-02 | 99 | 6 | 13 | Actual |
| 12612 | 235.00 | 2023-05-03 | 74 | 6 | 4 | Actual |
| 22521 | -46.05 | 2024-01-31 | 91 | 1 | 12 | Actual |
| 13957 | 246.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 4687 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 24424 | 184.81 | 2024-04-01 | 74 | 5 | 11 | Actual |
| 5699 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 21408 | 149.70 | 2024-01-03 | 66 | 4 | 11 | Actual |
| 31382 | 193.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 8345 | 300.00 | 2023-01-03 | 73 | 1 | 6 | Budget |
| 21524 | 214.59 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 30583 | 501.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 9332 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 27959 | 7824.20 | 2024-07-02 | 33 | 7 | 13 | Actual |
| 10636 | 211.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 17543 | 24172.49 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 36933 | 44178.18 | 2025-03-03 | 13 | 7 | 12 | Actual |
| 16448 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
| 27239 | 129.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
| 26054 | 90.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 14171 | 208.66 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-03 | 14 | 7 | 8 | Actual |
| 31957 | 76033.00 | 2024-11-01 | 31 | 7 | 7 | Actual |
| 19767 | 8476.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 19567 | 6504.07 | 2023-11-02 | 28 | 7 | 12 | Actual |
| 10731 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 15190 | 34500.00 | 2023-07-03 | 99 | 6 | 8 | Actual |
| 31962 | 188066.00 | 2024-11-01 | 37 | 7 | 7 | Actual |
| 26734 | 185.47 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 34376 | 141.19 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 1764 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
| 281 | 47.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
| 6188 | 280.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
| 943 | 48000.46 | 2022-06-02 | 60 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 37168 | 188.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2022-08-03 | 13 | 7 | 3 | Actual |
| 35571 | 17940.46 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 11543 | 19157.00 | 2023-04-02 | 100 | 7 | 4 | Actual |
| 26642 | 3971.05 | 2024-06-01 | 60 | 6 | 12 | Actual |
| 21722 | 36.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 36610 | 708199.13 | 2025-03-03 | 101 | 6 | 8 | Actual |
| 1185 | 15040.00 | 2022-07-03 | 60 | 6 | 3 | Actual |
| 24984 | 1488.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 34421 | 328.42 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 10393 | 63000.00 | 2023-03-03 | 99 | 6 | 4 | Actual |
| 10771 | 99.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
| 2859 | 1500.00 | 2022-08-03 | 61 | 4 | 6 | Budget |
| 16187 | 204627.62 | 2023-08-03 | 29 | 7 | 8 | Actual |
| 14057 | 209.00 | 2023-06-02 | 89 | 6 | 7 | Actual |
| 19864 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 760 | 380.00 | 2022-06-02 | 87 | 6 | 6 | Budget |
| 12832 | 143.00 | 2023-05-03 | 74 | 1 | 6 | Actual |
| 33436 | 20.97 | 2024-12-02 | 89 | 2 | 12 | Actual |
| 36233 | 384.00 | 2025-03-03 | 66 | 1 | 6 | Actual |
| 13259 | 19766.00 | 2023-05-03 | 7 | 7 | 7 | Actual |
| 10520 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
| 15127 | 411655.72 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 3977 | 84.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
| 22959 | 272.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 19569 | 23189.49 | 2023-11-02 | 31 | 7 | 12 | Actual |
| 11918 | 90.00 | 2023-04-02 | 90 | 5 | 6 | Actual |
| 28552 | 73411.00 | 2024-08-02 | 31 | 7 | 7 | Actual |
| 17555 | 86.00 | 2023-10-03 | 69 | 1 | 3 | Actual |
| 27449 | 457.15 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 29004 | 7671.11 | 2024-08-02 | 100 | 7 | 12 | Actual |
| 21968 | 3.00 | 2024-01-31 | 96 | 2 | 6 | Actual |
| 12809 | 19443.00 | 2023-05-03 | 40 | 7 | 5 | Actual |
| 18517 | 211.40 | 2023-10-03 | 90 | 6 | 12 | Actual |
| 8964 | 9458.83 | 2023-01-03 | 20 | 7 | 8 | Actual |
| 4575 | 302.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 7813 | 31.38 | 2022-12-03 | 82 | 6 | 8 | Actual |
| 33976 | 92.00 | 2025-01-02 | 89 | 2 | 6 | Actual |
| 30880 | 70.78 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 20515 | 29.48 | 2023-12-03 | 87 | 1 | 12 | Actual |
| 21261 | 48251.98 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 30371 | 817.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
| 3729 | 48.00 | 2022-09-02 | 82 | 1 | 5 | Actual |
| 33689 | 416170.00 | 2025-01-02 | 6 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 39015 | 79.48 | 2025-05-03 | 89 | 3 | 11 | Actual |
| 20353 | 76.29 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 17157 | 126.84 | 2023-09-02 | 83 | 2 | 8 | Actual |
Generated 2025-07-02 21:03:49.826 UTC