[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33399 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35754 | 324.17 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 24682 | 10989.00 | 2024-05-02 | 94 | 6 | 3 | Actual |
| 24726 | 178.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 36938 | 5727.46 | 2025-03-03 | 20 | 7 | 12 | Actual |
| 30430 | 979.00 | 2024-10-02 | 97 | 6 | 4 | Actual |
| 30973 | 262.47 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 15053 | 8778.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 11455 | 0.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
| 23304 | 1706.11 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 2692 | 8232.00 | 2022-08-03 | 18 | 7 | 5 | Actual |
| 20087 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 26916 | 139.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 28306 | 46.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 2944 | 200.00 | 2022-08-03 | 87 | 5 | 6 | Budget |
| 18139 | 1617681.00 | 2023-10-03 | 43 | 7 | 7 | Actual |
| 17797 | 443.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 34821 | 269.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 26203 | 825.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 36537 | 496.54 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 31583 | 42546.00 | 2024-11-01 | 40 | 7 | 4 | Actual |
| 19519 | 51.82 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 16140 | 54906.65 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-11-01 | 31 | 7 | 8 | Actual |
| 37093 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 19927 | 104.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 35846 | 387.22 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 3254 | 422.30 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 3266 | 102.60 | 2022-08-03 | 84 | 2 | 8 | Actual |
| 30544 | 26757.00 | 2024-10-02 | 33 | 7 | 5 | Actual |
| 22200 | 30992.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 10138 | 495.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 32765 | 226.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 6501 | 650.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 37657 | 42432.00 | 2025-04-02 | 32 | 7 | 7 | Actual |
| 30346 | 86.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
| 6130 | 96991.00 | 2022-11-02 | 12 | 2 | 6 | Actual |
| 37191 | 5.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 3591 | 245.00 | 2022-09-02 | 83 | 1 | 4 | Actual |
| 881 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
| 10237 | 7200.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 18844 | 148680.00 | 2023-11-02 | 29 | 7 | 5 | Actual |
| 19914 | 700.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 4583 | 21.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 38535 | 151.00 | 2025-05-03 | 68 | 1 | 6 | Actual |
| 8587 | 100.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
| 38122 | 531.09 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 34050 | 182.00 | 2025-01-02 | 81 | 5 | 6 | Actual |
| 39278 | 106.52 | 2025-05-03 | 84 | 1 | 13 | Actual |
| 1452 | 33431.00 | 2022-07-03 | 46 | 7 | 4 | Actual |
| 34902 | 702.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 21145 | 16528.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 34347 | 445.45 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 26286 | 27978.00 | 2024-06-01 | 100 | 7 | 7 | Actual |
| 4847 | 480.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
| 10091 | 84742.05 | 2023-01-31 | 35 | 7 | 8 | Actual |
| 18612 | 11854.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
| 35681 | 46163.32 | 2025-01-31 | 35 | 7 | 11 | Actual |
| 21579 | -150.30 | 2024-01-03 | 91 | 6 | 12 | Actual |
| 28919 | 24.16 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 15534 | 585.00 | 2023-08-03 | 81 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2023-11-02 | 52 | 6 | 3 | Actual |
| 36066 | 649.00 | 2025-03-03 | 90 | 1 | 4 | Actual |
| 545 | 61.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
| 26617 | 3.95 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 517 | 8.00 | 2022-06-02 | 96 | 1 | 6 | Actual |
| 15102 | 4704.20 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 32052 | 208.66 | 2024-11-01 | 89 | 6 | 8 | Actual |
| 19333 | 105.02 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 35401 | 579.88 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 4428 | 857.16 | 2022-09-02 | 72 | 6 | 8 | Actual |
| 9571 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
| 9395 | 500.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 32996 | 164602.00 | 2024-12-02 | 39 | 7 | 6 | Actual |
| 7565 | 75.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 37115 | 146.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 27066 | 436.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 15879 | 22.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
| 2086 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 38499 | 43000.00 | 2025-05-03 | 99 | 6 | 5 | Actual |
| 21519 | 9491.36 | 2024-01-03 | 40 | 7 | 11 | Actual |
| 30562 | 46.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 26597 | 78229.88 | 2024-06-01 | 31 | 7 | 11 | Actual |
| 25209 | 107276.00 | 2024-05-02 | 35 | 7 | 7 | Actual |
| 19631 | 63.00 | 2023-12-03 | 82 | 6 | 3 | Actual |
| 27363 | 473.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 12791 | 111360.00 | 2023-05-03 | 15 | 7 | 5 | Actual |
| 23662 | 61444.00 | 2024-04-01 | 14 | 7 | 3 | Actual |
| 22919 | 74781.00 | 2024-03-02 | 12 | 2 | 6 | Actual |
| 21540 | 10.33 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 29026 | 104.76 | 2024-08-02 | 89 | 1 | 13 | Actual |
| 767 | 7.00 | 2022-06-02 | 96 | 6 | 6 | Actual |
| 22740 | 25790.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 36866 | 4992.34 | 2025-03-03 | 60 | 2 | 12 | Actual |
| 14147 | -139.83 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 26179 | 42031.00 | 2024-06-01 | 32 | 7 | 6 | Actual |
| 35136 | 2889.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 11322 | 10600.00 | 2023-04-02 | 94 | 6 | 3 | Actual |
| 14910 | 51.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 37550 | 11476.00 | 2025-04-02 | 7 | 7 | 6 | Actual |
| 17336 | 148.63 | 2023-09-02 | 90 | 4 | 11 | Actual |
| 414 | 667.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 25491 | 240.13 | 2024-05-02 | 77 | 6 | 11 | Actual |
| 37680 | 1814.75 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 15381 | 51141.07 | 2023-07-03 | 29 | 7 | 11 | Actual |
| 23539 | 15.65 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 6730 | 26474.30 | 2022-11-02 | 32 | 7 | 8 | Actual |
| 34704 | 632.84 | 2025-01-02 | 87 | 2 | 13 | Actual |
| 38363 | 1710.00 | 2025-05-03 | 87 | 1 | 4 | Actual |
| 17175 | 36238.12 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 6418 | 380.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 33039 | 442.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 39004 | 336.94 | 2025-05-03 | 74 | 3 | 11 | Actual |
| 13113 | 47500.00 | 2023-05-03 | 99 | 6 | 6 | Actual |
| 36635 | 42889.76 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 32284 | 74909.60 | 2024-11-01 | 39 | 7 | 11 | Actual |
| 10549 | 39702.00 | 2023-03-03 | 31 | 7 | 5 | Actual |
| 5189 | 200.00 | 2022-10-03 | 87 | 5 | 6 | Budget |
| 25993 | 16521.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 20347 | 19.91 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 5788 | 40.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 27822 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 20937 | 248.00 | 2024-01-03 | 90 | 1 | 6 | Actual |
| 28282 | 75.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 32954 | 146.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
| 14411 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
| 29718 | 97855.93 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 19598 | 334.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
| 33785 | 156.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 32908 | -269.00 | 2024-12-02 | 91 | 4 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 33615 | 23903.45 | 2024-12-02 | 35 | 7 | 13 | Actual |
| 32663 | 369.00 | 2024-12-02 | 74 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2023-07-03 | 54 | 6 | 7 | Actual |
| 4258 | 48.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
| 4052 | 72.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 19825 | 38033.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 15104 | 713.22 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 30986 | 235.87 | 2024-10-02 | 90 | 1 | 11 | Actual |
| 31797 | 136.00 | 2024-11-01 | 74 | 5 | 6 | Actual |
| 3734 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
| 15355 | 61.40 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 26944 | 684.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 796 | 20015.00 | 2022-06-02 | 40 | 7 | 6 | Actual |
| 35801 | 46163.32 | 2025-01-31 | 37 | 7 | 12 | Actual |
| 18161 | 231.39 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 34498 | 134.80 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 12187 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 34548 | 293.32 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 3128 | 617.00 | 2022-08-03 | 77 | 6 | 7 | Actual |
| 18626 | 16944.00 | 2023-11-02 | 20 | 7 | 3 | Actual |
| 18963 | 6.00 | 2023-11-02 | 96 | 4 | 6 | Actual |
| 3636 | 273.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
| 30993 | 978.44 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 8736 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
| 35300 | 614.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
| 1750 | 182.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 23586 | 8954.12 | 2024-03-02 | 38 | 7 | 12 | Actual |
| 23133 | 527.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 25416 | 107.14 | 2024-05-02 | 92 | 3 | 11 | Actual |
| 12318 | 18001.42 | 2023-04-02 | 8 | 7 | 8 | Actual |
| 38534 | 200.00 | 2025-05-03 | 67 | 1 | 6 | Actual |
| 10097 | 989963.75 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 16912 | 126.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 33060 | 35392.00 | 2024-12-02 | 94 | 6 | 7 | Actual |
| 7934 | 24.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 25365 | 3435.93 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 23193 | 499.58 | 2024-03-02 | 74 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 9729 | 80.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 5755 | 8080.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 11617 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
| 20410 | 9.27 | 2023-12-03 | 69 | 5 | 11 | Actual |
| 11416 | 297.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
| 33906 | 111226.00 | 2025-01-02 | 15 | 7 | 5 | Actual |
| 2120 | 485.94 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 18537 | 6264.71 | 2023-10-03 | 24 | 7 | 12 | Actual |
| 30893 | 176.84 | 2024-10-02 | 89 | 2 | 8 | Actual |
| 25754 | 78696.00 | 2024-06-01 | 19 | 7 | 3 | Actual |
| 10574 | 120.00 | 2023-03-03 | 68 | 1 | 6 | Actual |
| 8666 | 240.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 24754 | 851.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 31722 | 107.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 9718 | 114.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 16911 | 30.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 5798 | -86.00 | 2022-11-02 | 91 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 11563 | 205.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
| 35711 | 182.68 | 2025-01-31 | 90 | 1 | 12 | Actual |
| 6245 | 153.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 26628 | 12.46 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 33218 | 315.66 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 35598 | 4084.88 | 2025-01-31 | 60 | 5 | 11 | Actual |
| 28289 | 379.00 | 2024-08-02 | 81 | 1 | 6 | Actual |
| 13491 | 80730.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 4702 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 11642 | 100.00 | 2023-04-02 | 84 | 6 | 5 | Budget |
| 6416 | 2200.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 3262 | 32.90 | 2022-08-03 | 82 | 2 | 8 | Actual |
| 37079 | 479.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 38203 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
| 27336 | 332.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
| 10437 | 240.00 | 2023-03-03 | 68 | 1 | 5 | Actual |
| 11295 | 166.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 11229 | 200.00 | 2023-04-02 | 68 | 1 | 3 | Budget |
| 8893 | 48300.00 | 2023-01-03 | 52 | 6 | 8 | Budget |
| 35749 | 4197.65 | 2025-01-31 | 61 | 6 | 12 | Actual |
| 325 | 350000.00 | 2022-06-02 | 42 | 7 | 4 | Actual |
| 3404 | 113.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 37070 | 564143.33 | 2025-03-03 | 43 | 7 | 13 | Actual |
| 16129 | 129.87 | 2023-08-03 | 89 | 2 | 8 | Actual |
| 260 | 133.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
| 35770 | 766.73 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 735 | 50.00 | 2022-06-02 | 71 | 6 | 6 | Budget |
| 23848 | 340.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 34617 | 174.17 | 2025-01-02 | 84 | 6 | 12 | Actual |
| 10050 | 200.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 24812 | 74965.00 | 2024-05-02 | 15 | 7 | 4 | Actual |
| 16030 | 3000.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 20356 | 9.27 | 2023-12-03 | 69 | 3 | 11 | Actual |
| 32056 | 93286.15 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 746 | 126.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 10415 | 29089.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
| 10227 | 31770.00 | 2023-03-03 | 32 | 7 | 3 | Actual |
| 7244 | 527.00 | 2022-12-03 | 87 | 1 | 6 | Actual |
| 39203 | 3480.61 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 23707 | -43.00 | 2024-04-01 | 91 | 7 | 3 | Actual |
| 8962 | 10395.21 | 2023-01-03 | 18 | 7 | 8 | Actual |
| 33165 | 448.06 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 33666 | 452.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 31962 | 188066.00 | 2024-11-01 | 37 | 7 | 7 | Actual |
| 37766 | 265816.64 | 2025-04-02 | 15 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-03-02 | 94 | 6 | 8 | Actual |
| 26078 | 187.00 | 2024-06-01 | 66 | 4 | 6 | Actual |
| 19878 | 55240.00 | 2023-12-03 | 37 | 7 | 5 | Actual |
| 17757 | 214601.00 | 2023-10-03 | 43 | 7 | 4 | Actual |
| 450 | 7738.00 | 2022-06-02 | 20 | 7 | 5 | Actual |
| 33187 | 41088.21 | 2024-12-02 | 7 | 7 | 8 | Actual |
| 20443 | 15.65 | 2023-12-03 | 69 | 6 | 11 | Actual |
| 19365 | 40.12 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 20504 | 11.40 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 29661 | 31697.00 | 2024-09-01 | 63 | 6 | 7 | Actual |
| 8160 | 11268.00 | 2023-01-03 | 7 | 7 | 4 | Actual |
| 18205 | 546.55 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 31802 | 180.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 7339 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 8303 | 63762.00 | 2023-01-03 | 13 | 7 | 5 | Actual |
| 30504 | 880.00 | 2024-10-02 | 72 | 6 | 5 | Actual |
| 4272 | 7.00 | 2022-09-02 | 96 | 6 | 7 | Actual |
| 10719 | 20.00 | 2023-03-03 | 69 | 4 | 6 | Actual |
| 28689 | 217.78 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 20058 | 52450.00 | 2023-12-03 | 13 | 7 | 6 | Actual |
| 5204 | 132765.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
| 17503 | 59.27 | 2023-09-02 | 77 | 6 | 12 | Actual |
| 20035 | 165.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 36577 | 157620.68 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 18775 | 341.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 33097 | 1273.83 | 2024-12-02 | 66 | 1 | 8 | Actual |
| 25107 | 10603.00 | 2024-05-02 | 22 | 7 | 6 | Actual |
| 26521 | 20.97 | 2024-06-01 | 66 | 5 | 11 | Actual |
| 29613 | 151018.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 3149 | 56242.00 | 2022-08-03 | 94 | 6 | 7 | Actual |
| 2485 | 11.00 | 2022-08-03 | 96 | 1 | 4 | Actual |
| 10175 | 100.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 15546 | 1240.00 | 2023-08-03 | 97 | 6 | 3 | Actual |
| 37568 | 195089.00 | 2025-04-02 | 35 | 7 | 6 | Actual |
| 22972 | 408.00 | 2024-03-02 | 92 | 3 | 6 | Actual |
| 18002 | 141.00 | 2023-10-03 | 74 | 6 | 6 | Actual |
| 37890 | 448.64 | 2025-04-02 | 87 | 4 | 11 | Actual |
| 3127 | 550.00 | 2022-08-03 | 77 | 6 | 7 | Budget |
| 6313 | 234.00 | 2022-11-02 | 87 | 5 | 6 | Actual |
| 37833 | 32.67 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 10169 | 90.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
| 39385 | 15229.00 | 2025-06-01 | 93 | 7 | 5 | Actual |
| 2057 | 94192.00 | 2022-07-03 | 35 | 7 | 7 | Actual |
| 29796 | 75.32 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 16676 | 105.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 31542 | 286.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 37171 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 12813 | 23202.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 37064 | 24842.07 | 2025-03-03 | 34 | 7 | 13 | Actual |
| 14028 | 107056.00 | 2023-06-02 | 12 | 2 | 7 | Actual |
| 20113 | 68325.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
| 28265 | 54118.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 29115 | 56956.70 | 2024-08-02 | 37 | 7 | 13 | Actual |
| 32492 | 9903.19 | 2024-11-01 | 38 | 7 | 13 | Actual |
| 2472 | 200.00 | 2022-08-03 | 83 | 1 | 4 | Budget |
| 6171 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 32289 | 23000.12 | 2024-11-01 | 60 | 1 | 12 | Actual |
| 13810 | 43.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 6032 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 35893 | 4.00 | 2025-01-31 | 96 | 6 | 13 | Actual |
| 7278 | 79.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 14351 | 45.44 | 2023-06-02 | 84 | 6 | 11 | Actual |
| 33562 | 64125.25 | 2024-12-02 | 56 | 6 | 13 | Actual |
| 5264 | 80280.00 | 2022-10-03 | 13 | 7 | 6 | Actual |
| 20288 | 32875.94 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-04-01 | 84 | 2 | 8 | Actual |
| 16236 | 6.08 | 2023-08-03 | 71 | 2 | 11 | Actual |
| 26946 | 151.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
| 10753 | 11362.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 26511 | 99.70 | 2024-06-01 | 89 | 4 | 11 | Actual |
| 32867 | 48.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 21915 | 15622.00 | 2024-01-31 | 100 | 7 | 5 | Actual |
| 5283 | 91764.00 | 2022-10-03 | 39 | 7 | 6 | Actual |
| 4399 | 5.00 | 2022-09-02 | 96 | 2 | 8 | Actual |
| 36848 | 359.28 | 2025-03-03 | 74 | 1 | 12 | Actual |
| 35175 | 225.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 13327 | 364.72 | 2023-05-03 | 90 | 1 | 8 | Actual |
| 14774 | 204.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 22109 | 29199.00 | 2024-01-31 | 40 | 7 | 6 | Actual |
| 15779 | 24284.00 | 2023-08-03 | 32 | 7 | 5 | Actual |
| 20531 | 11.40 | 2023-12-03 | 73 | 2 | 12 | Actual |
| 5347 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 2611 | 177.00 | 2022-08-03 | 84 | 1 | 5 | Actual |
| 32556 | -283.00 | 2024-12-02 | 91 | 6 | 3 | Actual |
| 29323 | 65895.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 21577 | 123.10 | 2024-01-03 | 89 | 6 | 12 | Actual |
| 17275 | 72.04 | 2023-09-02 | 81 | 2 | 11 | Actual |
| 38916 | 129133.79 | 2025-05-03 | 14 | 7 | 8 | Actual |
| 3593 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
| 30955 | 101260.54 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 10847 | 90.00 | 2023-03-03 | 84 | 6 | 6 | Budget |
| 27261 | 1639.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 17114 | 4229.95 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 27924 | 966.18 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 33855 | 202.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 5957 | 72.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 20338 | 7.14 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 9071 | 480.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 24940 | 96.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 27229 | 11370.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 2527 | 380.00 | 2022-08-03 | 81 | 6 | 4 | Budget |
| 28232 | 73.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 30573 | 100.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 13661 | 696.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 19366 | 34.80 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 28405 | 310.00 | 2024-08-02 | 92 | 5 | 6 | Actual |
| 18739 | 8741.00 | 2023-11-02 | 8 | 7 | 4 | Actual |
| 14336 | 83.74 | 2023-06-02 | 66 | 6 | 11 | Actual |
| 37315 | 12486.00 | 2025-04-02 | 53 | 6 | 5 | Actual |
| 19860 | 11510.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
| 10077 | 159241.93 | 2023-01-31 | 15 | 7 | 8 | Actual |
| 33424 | 39.06 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 1871 | 358.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
| 25337 | 23379.92 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 18800 | 9488.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 22151 | 473.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 15591 | 177.00 | 2023-08-03 | 81 | 7 | 3 | Actual |
| 16743 | 848.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 35645 | 555.02 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 28420 | 34.00 | 2024-08-02 | 69 | 6 | 6 | Actual |
| 12725 | 22500.00 | 2023-05-03 | 54 | 6 | 5 | Budget |
| 22517 | 3.95 | 2024-01-31 | 85 | 1 | 12 | Actual |
| 31314 | 15710.32 | 2024-10-02 | 57 | 6 | 13 | Actual |
| 37439 | 234.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 30859 | 1625.35 | 2024-10-02 | 81 | 1 | 8 | Actual |
| 22479 | 3529.55 | 2024-01-31 | 20 | 7 | 11 | Actual |
| 38654 | 67.00 | 2025-05-03 | 84 | 5 | 6 | Actual |
| 37776 | 114635.04 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 35246 | 47500.00 | 2025-01-31 | 99 | 6 | 6 | Actual |
| 9092 | 169200.00 | 2023-01-31 | 101 | 6 | 3 | Budget |
| 25213 | 29778.00 | 2024-05-02 | 40 | 7 | 7 | Actual |
| 5031 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 27839 | 73003.18 | 2024-07-02 | 29 | 7 | 12 | Actual |
| 4311 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
| 11605 | 2600.00 | 2023-04-02 | 61 | 6 | 5 | Budget |
| 10179 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 36952 | 26298.06 | 2025-03-03 | 39 | 7 | 12 | Actual |
| 2334 | 836.00 | 2022-08-03 | 76 | 6 | 3 | Actual |
| 29331 | 49866.00 | 2024-09-01 | 40 | 7 | 4 | Actual |
| 31724 | 39.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 23601 | 707.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
| 32573 | 101756.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
| 33593 | 12500.00 | 2024-12-02 | 99 | 6 | 13 | Actual |
| 7887 | 141.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 9251 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 29625 | 71162.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
| 369 | 720.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
| 7819 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 27803 | 298.64 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 37096 | -634.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 31149 | 303.96 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 4084 | 17400.00 | 2022-09-02 | 60 | 6 | 6 | Budget |
| 27380 | 13.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
| 21653 | 51.00 | 2024-01-31 | 69 | 6 | 3 | Actual |
| 18648 | 109.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
| 24751 | 380.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 4078 | 0.00 | 2022-09-02 | 54 | 6 | 6 | Budget |
| 26952 | 455.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 24278 | 1322198.44 | 2024-04-01 | 6 | 7 | 8 | Actual |
| 13968 | 778.00 | 2023-06-02 | 97 | 6 | 6 | Actual |
| 2008 | 3100.00 | 2022-07-03 | 76 | 6 | 7 | Budget |
| 24559 | 77.36 | 2024-04-01 | 52 | 6 | 12 | Actual |
| 31667 | 212040.00 | 2024-11-01 | 29 | 7 | 5 | Actual |
| 27007 | 84917.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
| 14327 | 5041.28 | 2023-06-02 | 52 | 6 | 11 | Actual |
| 19181 | 61.69 | 2023-11-02 | 69 | 2 | 8 | Actual |
| 19472 | 6.08 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 35848 | 210.03 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 9223 | 3700.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
| 35661 | 162062.29 | 2025-01-31 | 4 | 7 | 11 | Actual |
| 33670 | 935.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 32988 | 216162.00 | 2024-12-02 | 29 | 7 | 6 | Actual |
| 37733 | 981.40 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 28527 | 208.00 | 2024-08-02 | 89 | 6 | 7 | Actual |
| 29418 | 30785.00 | 2024-09-01 | 33 | 7 | 5 | Actual |
| 32073 | 6693.63 | 2024-11-01 | 23 | 7 | 8 | Actual |
| 16257 | 490.13 | 2023-08-03 | 62 | 3 | 11 | Actual |
| 23234 | -161.04 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 25653 | 1012.20 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 19450 | 1344.40 | 2023-11-02 | 23 | 7 | 11 | Actual |
| 25797 | 115.00 | 2024-06-01 | 90 | 7 | 3 | Actual |
| 37259 | 752672.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
| 29888 | 69.91 | 2024-09-01 | 90 | 2 | 11 | Actual |
| 24074 | 39785.00 | 2024-04-01 | 19 | 7 | 6 | Actual |
| 29108 | 7150.51 | 2024-08-02 | 28 | 7 | 13 | Actual |
| 28725 | 66.72 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 9561 | 122.00 | 2023-01-31 | 74 | 3 | 6 | Actual |
| 31574 | 268998.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 26034 | 97.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 36926 | 535.00 | 2025-03-03 | 97 | 6 | 12 | Actual |
| 11677 | 101468.00 | 2023-04-02 | 35 | 7 | 5 | Actual |
| 1371 | 21840.00 | 2022-07-03 | 60 | 6 | 4 | Actual |
| 22990 | 17.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 30153 | 55.64 | 2024-09-01 | 89 | 1 | 13 | Actual |
| 1094 | 213.21 | 2022-06-02 | 92 | 6 | 8 | Actual |
| 6508 | 180.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 20145 | 64000.00 | 2023-12-03 | 99 | 6 | 7 | Actual |
| 29874 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 26814 | 44814.37 | 2024-06-01 | 39 | 7 | 13 | Actual |
| 20201 | 10.00 | 2023-12-03 | 96 | 1 | 8 | Actual |
| 34856 | 43636.00 | 2025-01-31 | 33 | 7 | 3 | Actual |
| 23920 | 356.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
| 31339 | 204.76 | 2024-10-02 | 90 | 6 | 13 | Actual |
| 20853 | 153.00 | 2024-01-03 | 54 | 6 | 5 | Actual |
| 2993 | 280.00 | 2022-08-03 | 81 | 6 | 6 | Budget |
| 16170 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 30438 | 81373.00 | 2024-10-02 | 14 | 7 | 4 | Actual |
| 17876 | -287.00 | 2023-10-03 | 91 | 1 | 6 | Actual |
| 30354 | 417.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 24183 | 652056.00 | 2024-04-01 | 43 | 7 | 7 | Actual |
| 21138 | 49585.00 | 2024-01-03 | 53 | 6 | 7 | Actual |
| 15192 | 1633840.62 | 2023-07-03 | 4 | 7 | 8 | Actual |
| 34141 | 387.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 20160 | 22196.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
| 33373 | 9088.16 | 2024-12-02 | 28 | 7 | 11 | Actual |
| 16572 | 176.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 32230 | 1935.90 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 3553 | 142.00 | 2022-09-02 | 92 | 7 | 3 | Actual |
| 17561 | 424.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 38416 | 62956.00 | 2025-05-03 | 19 | 7 | 4 | Actual |
| 38892 | 8657.30 | 2025-05-03 | 76 | 6 | 8 | Actual |
| 3069 | 1113.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
| 29250 | 210.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 2580 | 1472.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 1696 | 1217.00 | 2022-07-03 | 62 | 3 | 6 | Actual |
| 12124 | 64000.00 | 2023-04-02 | 99 | 6 | 7 | Actual |
| 489 | 169.00 | 2022-06-02 | 73 | 1 | 6 | Actual |
| 3078 | 200.00 | 2022-08-03 | 84 | 1 | 7 | Budget |
| 5673 | 13500.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 22707 | 26885.00 | 2024-03-02 | 100 | 7 | 3 | Actual |
| 17241 | 100.76 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 30414 | 4400.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 15042 | 3976.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 10224 | 21552.00 | 2023-03-03 | 28 | 7 | 3 | Actual |
| 11660 | 10438.00 | 2023-04-02 | 8 | 7 | 5 | Actual |
| 8073 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 38533 | 402.00 | 2025-05-03 | 66 | 1 | 6 | Actual |
| 4354 | 17900.00 | 2022-09-02 | 60 | 2 | 8 | Budget |
| 17477 | 6.08 | 2023-09-02 | 83 | 2 | 12 | Actual |
| 36694 | 20229.86 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 2832 | 345.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
| 30184 | 4.00 | 2024-09-01 | 96 | 2 | 13 | Actual |
| 20432 | 36.93 | 2023-12-03 | 54 | 6 | 11 | Actual |
| 7501 | 6.00 | 2022-12-03 | 96 | 6 | 6 | Actual |
| 16468 | 16.72 | 2023-08-03 | 73 | 6 | 12 | Actual |
| 11828 | 10.00 | 2023-04-02 | 96 | 3 | 6 | Actual |
| 2820 | 200.00 | 2022-08-03 | 67 | 3 | 6 | Budget |
| 14480 | 460.34 | 2023-06-02 | 7 | 7 | 12 | Actual |
| 39388 | -1050.00 | 2025-06-01 | 93 | 7 | 6 | Actual |
| 30029 | 118.85 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 5309 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 36841 | 273.10 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 1043 | 69900.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
| 11241 | 608.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 16210 | 188.00 | 2023-08-03 | 74 | 1 | 11 | Actual |
| 4310 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 29815 | 160038.91 | 2024-09-01 | 14 | 7 | 8 | Actual |
| 27242 | 62.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 31343 | 224.00 | 2024-10-02 | 97 | 6 | 13 | Actual |
| 20713 | 106.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 37252 | 576.00 | 2025-04-02 | 92 | 6 | 4 | Actual |
| 33748 | 432.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 3589 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
| 14551 | 5426.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 30829 | 33870.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
| 21871 | 155.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
| 34323 | 246937.50 | 2025-01-02 | 29 | 7 | 8 | Actual |
| 3749 | 5610.00 | 2022-09-02 | 53 | 6 | 5 | Actual |
| 27371 | 266.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 6434 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 23357 | 3.00 | 2024-03-02 | 96 | 2 | 11 | Actual |
| 6330 | 17400.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 4596 | 9518.00 | 2022-10-03 | 94 | 6 | 3 | Actual |
| 23345 | 178.42 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 18127 | 23102.00 | 2023-10-03 | 24 | 7 | 7 | Actual |
Generated 2025-07-02 23:50:53.738 UTC