[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36064 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36904 | 179.49 | 2025-03-03 | 68 | 6 | 12 | Actual |
| 4928 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 30502 | 72.00 | 2024-10-02 | 69 | 6 | 5 | Actual |
| 33636 | 401.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 32451 | 545.12 | 2024-11-01 | 74 | 6 | 13 | Actual |
| 18627 | 76723.00 | 2023-11-02 | 21 | 7 | 3 | Actual |
| 10499 | 364.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 7326 | 480.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 2241 | 62349.21 | 2022-07-03 | 31 | 7 | 8 | Actual |
| 195 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 11870 | 111.00 | 2023-04-02 | 89 | 4 | 6 | Actual |
| 31820 | 1497.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
| 25940 | 105.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 1792 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
| 14333 | 692.26 | 2023-06-02 | 62 | 6 | 11 | Actual |
| 34198 | 17459.00 | 2025-01-02 | 20 | 7 | 7 | Actual |
| 25233 | 105.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 17963 | 127.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 7969 | 45000.00 | 2023-01-03 | 99 | 6 | 3 | Actual |
| 14765 | 154.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 31361 | 57179.51 | 2024-10-02 | 29 | 7 | 13 | Actual |
| 1775 | 90.00 | 2022-07-03 | 84 | 4 | 6 | Budget |
| 30446 | 36916.00 | 2024-10-02 | 24 | 7 | 4 | Actual |
| 10848 | 92.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 7818 | 95.02 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 19989 | -174.00 | 2023-12-03 | 91 | 4 | 6 | Actual |
| 33591 | 6.00 | 2024-12-02 | 96 | 6 | 13 | Actual |
| 37609 | 4078.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 26733 | 352.14 | 2024-06-01 | 66 | 2 | 13 | Actual |
| 13596 | 198.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 23591 | 6624.29 | 2024-03-02 | 100 | 7 | 12 | Actual |
| 14528 | 378.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 12280 | 1401.11 | 2023-04-02 | 72 | 6 | 8 | Actual |
| 5642 | 531.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 4132 | 4761.00 | 2022-09-02 | 94 | 6 | 6 | Actual |
| 19357 | 66.72 | 2023-11-02 | 73 | 4 | 11 | Actual |
| 24909 | 49687.00 | 2024-05-02 | 21 | 7 | 5 | Actual |
| 34205 | 65721.00 | 2025-01-02 | 31 | 7 | 7 | Actual |
| 5748 | 126961.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 30583 | 501.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 7218 | 146.00 | 2022-12-03 | 68 | 1 | 6 | Actual |
| 22354 | 916.73 | 2024-01-31 | 61 | 2 | 11 | Actual |
| 11661 | 76720.00 | 2023-04-02 | 13 | 7 | 5 | Actual |
| 29706 | 76757.00 | 2024-09-01 | 31 | 7 | 7 | Actual |
| 22579 | 875.24 | 2024-01-31 | 34 | 7 | 12 | Actual |
| 177 | 30.00 | 2022-06-02 | 84 | 7 | 3 | Budget |
| 12453 | 45000.00 | 2023-05-03 | 99 | 6 | 3 | Actual |
| 16029 | 104.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 30804 | 240.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 5668 | 0.00 | 2022-11-02 | 54 | 6 | 3 | Budget |
| 4453 | 128.36 | 2022-09-02 | 89 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 5331 | -170.00 | 2022-10-03 | 91 | 1 | 7 | Actual |
| 17335 | 96.51 | 2023-09-02 | 89 | 4 | 11 | Actual |
| 22292 | 86032.99 | 2024-01-31 | 94 | 6 | 8 | Actual |
| 21529 | 11.40 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 1474 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
| 38667 | 23714.00 | 2025-05-03 | 60 | 6 | 6 | Actual |
| 14450 | 45.44 | 2023-06-02 | 63 | 6 | 12 | Actual |
| 38730 | 626.00 | 2025-05-03 | 66 | 1 | 7 | Actual |
| 38920 | 19083.25 | 2025-05-03 | 20 | 7 | 8 | Actual |
| 28802 | 39.06 | 2024-08-02 | 73 | 5 | 11 | Actual |
| 24714 | 11362.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
| 27932 | 948.64 | 2024-07-02 | 87 | 6 | 13 | Actual |
| 21413 | 100.76 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 30160 | 2543.40 | 2024-09-01 | 61 | 2 | 13 | Actual |
| 11851 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 8208 | 408.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 15126 | 11.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 16024 | 650.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
| 36733 | 326.30 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 36980 | -170.67 | 2025-03-03 | 91 | 1 | 13 | Actual |
| 10996 | 8.00 | 2023-03-03 | 96 | 6 | 7 | Actual |
| 7677 | 2673.86 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2023-01-03 | 39 | 7 | 8 | Actual |
| 20547 | 2.00 | 2023-12-03 | 96 | 2 | 12 | Actual |
| 15907 | 186.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 30092 | 150.76 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 11179 | 129.87 | 2023-03-03 | 89 | 6 | 8 | Actual |
| 39166 | 5.00 | 2025-05-03 | 96 | 1 | 12 | Actual |
| 345 | 64.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
| 4221 | 3147.00 | 2022-09-02 | 57 | 6 | 7 | Actual |
| 9435 | 15024.00 | 2023-01-31 | 33 | 7 | 5 | Actual |
| 1736 | 417.00 | 2022-07-03 | 92 | 3 | 6 | Actual |
| 30047 | 8.21 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 29659 | 5250.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 31756 | 318.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
| 12908 | 870667.00 | 2023-05-03 | 10 | 3 | 6 | Actual |
| 30595 | 262.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 307 | 10976.00 | 2022-06-02 | 18 | 7 | 4 | Actual |
| 38329 | 299.00 | 2025-05-03 | 80 | 7 | 3 | Actual |
| 35227 | 84.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 29388 | 189.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 37449 | 361.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
| 8831 | 231.39 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 21333 | 126.29 | 2024-01-03 | 76 | 1 | 11 | Actual |
| 11969 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 25861 | -296.00 | 2024-06-01 | 91 | 6 | 4 | Actual |
| 19523 | 349.70 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 5886 | 534.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
| 15192 | 1633840.62 | 2023-07-03 | 4 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 20720 | 44.00 | 2024-01-03 | 84 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2023-04-02 | 52 | 6 | 3 | Actual |
| 27837 | 8865.82 | 2024-07-02 | 24 | 7 | 12 | Actual |
| 5133 | 280.00 | 2022-10-03 | 81 | 4 | 6 | Budget |
| 25015 | 10.00 | 2024-05-02 | 69 | 4 | 6 | Actual |
| 3195 | 279.87 | 2022-08-03 | 68 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 20509 | 34.80 | 2023-12-03 | 80 | 1 | 12 | Actual |
| 33930 | 1793.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 2204 | 280.00 | 2022-07-03 | 81 | 6 | 8 | Budget |
| 1625 | 321.00 | 2022-07-03 | 81 | 1 | 6 | Actual |
| 8866 | 285.93 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 3920 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 27991 | 699.00 | 2024-08-02 | 90 | 1 | 3 | Actual |
| 3644 | 188.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 2033 | 435.00 | 2022-07-03 | 97 | 6 | 7 | Actual |
| 19064 | 522.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 484 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
| 12647 | 7150.00 | 2023-05-03 | 8 | 7 | 4 | Actual |
| 32892 | 30.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 21367 | 34.80 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 3543 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
| 22416 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 20611 | 9314.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
| 14658 | 3517.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 22982 | 16.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 20957 | 85.00 | 2024-01-03 | 81 | 2 | 6 | Actual |
| 30253 | 479.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 11694 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
| 20350 | 617.79 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 15840 | -48.00 | 2023-08-03 | 91 | 2 | 6 | Actual |
| 21063 | 953.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
| 12784 | 320500.00 | 2023-05-03 | 101 | 6 | 5 | Budget |
| 17487 | 2147.61 | 2023-09-02 | 56 | 6 | 12 | Actual |
| 29167 | 311.00 | 2024-09-01 | 74 | 6 | 3 | Actual |
| 11513 | 63000.00 | 2023-04-02 | 99 | 6 | 4 | Actual |
| 19240 | 40730.63 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 18065 | 76.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
| 27488 | 955.64 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 35074 | 68168.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
| 12991 | 100.00 | 2023-05-03 | 83 | 4 | 6 | Budget |
| 34998 | 1178.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 4120 | 137.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 18952 | 257.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 17281 | 44.38 | 2023-09-02 | 89 | 2 | 11 | Actual |
| 25493 | 296.51 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 20855 | 41262.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 24188 | 8133.05 | 2024-04-01 | 62 | 1 | 8 | Actual |
| 25381 | 3.95 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 29173 | 62.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 22125 | 960.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 37412 | 52.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
| 12704 | 61.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 36362 | 13438.00 | 2025-03-03 | 52 | 6 | 6 | Actual |
| 11118 | 125.33 | 2023-03-03 | 89 | 2 | 8 | Actual |
| 35533 | 24.16 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 6951 | 1000.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 2450 | 429.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
| 35866 | 29698.30 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 15278 | 82.68 | 2023-07-03 | 65 | 3 | 11 | Actual |
| 31125 | 75191.52 | 2024-10-02 | 29 | 7 | 11 | Actual |
| 8830 | 200.00 | 2023-01-03 | 83 | 1 | 8 | Budget |
| 2165 | 300.00 | 2022-07-03 | 54 | 6 | 8 | Budget |
| 38342 | 41537.00 | 2025-05-03 | 100 | 7 | 3 | Actual |
| 22801 | 45881.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 18726 | 527.00 | 2023-11-02 | 87 | 6 | 4 | Actual |
| 38053 | 503.96 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 18572 | 1440.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
| 21846 | 336.00 | 2024-01-31 | 90 | 1 | 5 | Actual |
| 10137 | 100.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
| 9477 | 40.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
| 5986 | 371.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 14938 | 116.00 | 2023-07-03 | 89 | 5 | 6 | Actual |
| 15161 | 4881.48 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 24507 | 235.87 | 2024-04-01 | 61 | 1 | 12 | Actual |
| 13862 | 109.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 19337 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 12456 | 194887.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
| 35045 | 360.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
| 30060 | 96.51 | 2024-09-01 | 87 | 2 | 12 | Actual |
| 19749 | 331.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 19918 | 34.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 38800 | 16595.00 | 2025-05-03 | 20 | 7 | 7 | Actual |
| 32871 | 532.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 5758 | 750.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 18890 | 41.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 35755 | 247.57 | 2025-01-31 | 68 | 6 | 12 | Actual |
| 36473 | 1111.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 34126 | 8024.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 3491 | 14406.00 | 2022-09-02 | 20 | 7 | 3 | Actual |
| 35283 | 67.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
| 15084 | 4378.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
| 27719 | 7587.07 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 34780 | 101.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
| 5341 | 187774.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 13789 | 25524.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 31435 | 14.00 | 2024-11-01 | 96 | 6 | 3 | Actual |
| 37634 | 542.00 | 2025-04-02 | 92 | 6 | 7 | Actual |
| 6200 | 131.00 | 2022-11-02 | 74 | 3 | 6 | Actual |
| 28165 | 6928.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
| 262 | 63.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 16708 | 14268.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 39351 | 14838.37 | 2025-05-03 | 7 | 7 | 13 | Actual |
| 4927 | 465.00 | 2022-10-03 | 97 | 6 | 5 | Actual |
| 10803 | 70000.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 26209 | 320.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
| 14619 | 58.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 36762 | 190.12 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 36883 | 24.16 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 11719 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 20492 | 67798.52 | 2023-12-03 | 43 | 7 | 11 | Actual |
| 29447 | 90.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
| 34244 | 200776.03 | 2025-01-02 | 12 | 2 | 8 | Actual |
| 10262 | 48.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 4523 | 40.00 | 2022-10-03 | 82 | 1 | 3 | Budget |
| 8528 | 111.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 37995 | 29.48 | 2025-04-02 | 69 | 1 | 12 | Actual |
| 28421 | 49.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 17091 | 12485.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
| 4637 | 127.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 35328 | 296.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 6000 | 28800.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 24932 | 106.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
| 10045 | 204.12 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 10470 | 8.00 | 2023-03-03 | 96 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2023-01-31 | 60 | 1 | 5 | Budget |
| 37909 | 79.48 | 2025-04-02 | 77 | 5 | 11 | Actual |
| 10480 | 3816.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 38937 | 2748488.73 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 26041 | 79.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
| 18123 | 11735.00 | 2023-10-03 | 20 | 7 | 7 | Actual |
| 3567 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 31581 | 49527.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 36782 | 448.64 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 29984 | 109036.83 | 2024-09-01 | 4 | 7 | 11 | Actual |
| 6683 | 4275.40 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2024-09-01 | 57 | 6 | 11 | Actual |
| 20483 | 54110.28 | 2023-12-03 | 31 | 7 | 11 | Actual |
| 3061 | 232.00 | 2022-08-03 | 74 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 27540 | 87.99 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 34010 | 2028.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 2553 | 27510.00 | 2022-08-03 | 14 | 7 | 4 | Actual |
| 26600 | 14810.61 | 2024-06-01 | 34 | 7 | 11 | Actual |
| 24395 | 17.78 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 24938 | 186.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
| 21847 | -269.00 | 2024-01-31 | 91 | 1 | 5 | Actual |
| 6804 | 2978.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 12140 | 18991.00 | 2023-04-02 | 24 | 7 | 7 | Actual |
| 17430 | 271277.10 | 2023-09-02 | 43 | 7 | 11 | Actual |
| 11278 | 1300.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
| 27068 | 208.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 30015 | 346.51 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 1931 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 30697 | 270.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 35784 | 39413.20 | 2025-01-31 | 13 | 7 | 12 | Actual |
| 37011 | 4957.48 | 2025-03-03 | 53 | 6 | 13 | Actual |
| 31295 | 459.16 | 2024-10-02 | 74 | 2 | 13 | Actual |
| 9475 | 380.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
| 11115 | 114.72 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 9262 | 196.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 24812 | 74965.00 | 2024-05-02 | 15 | 7 | 4 | Actual |
| 19029 | 53557.00 | 2023-11-02 | 13 | 7 | 6 | Actual |
| 28430 | 32.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 35606 | 9.27 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 14927 | 183.00 | 2023-07-03 | 74 | 5 | 6 | Actual |
| 13070 | 246.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
| 16430 | 139.06 | 2023-08-03 | 62 | 2 | 12 | Actual |
| 18771 | 45.00 | 2023-11-02 | 69 | 1 | 5 | Actual |
| 2485 | 11.00 | 2022-08-03 | 96 | 1 | 4 | Actual |
| 35504 | 436.94 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 9089 | 8.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
| 19349 | 823.11 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 8944 | 410.18 | 2023-01-03 | 87 | 6 | 8 | Actual |
| 9610 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 15730 | 43997.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 29220 | 77.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 23445 | 1508.23 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 21843 | 155.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 37029 | 199.50 | 2025-03-03 | 78 | 6 | 13 | Actual |
| 31129 | 39483.41 | 2024-10-02 | 34 | 7 | 11 | Actual |
| 20579 | 16.00 | 2023-12-03 | 97 | 6 | 12 | Actual |
| 5548 | 25.32 | 2022-10-03 | 69 | 6 | 8 | Actual |
| 20850 | 119879.00 | 2024-01-03 | 12 | 2 | 5 | Actual |
| 15158 | 308791.68 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 11443 | 850.00 | 2023-04-02 | 87 | 1 | 4 | Budget |
| 25241 | 634.43 | 2024-05-02 | 92 | 1 | 8 | Actual |
| 3035 | 61833.00 | 2022-08-03 | 37 | 7 | 6 | Actual |
| 38149 | 678.46 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 1501 | 109465.00 | 2022-07-03 | 12 | 2 | 5 | Actual |
| 17690 | 339.00 | 2023-10-03 | 90 | 1 | 4 | Actual |
| 25078 | 811.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
| 17906 | 2003586.00 | 2023-10-03 | 10 | 3 | 6 | Actual |
| 36584 | 772.31 | 2025-03-03 | 66 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 13128 | 3367.00 | 2023-05-03 | 23 | 7 | 6 | Actual |
| 25321 | 4787.53 | 2024-05-02 | 23 | 7 | 8 | Actual |
| 27793 | 3688.06 | 2024-07-02 | 61 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2024-01-31 | 60 | 1 | 12 | Actual |
| 4202 | 200.00 | 2022-09-02 | 84 | 1 | 7 | Budget |
| 37101 | 5098.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 33851 | 753.00 | 2025-01-02 | 81 | 1 | 5 | Actual |
| 13963 | 177.00 | 2023-06-02 | 89 | 6 | 6 | Actual |
| 5737 | 14406.00 | 2022-11-02 | 20 | 7 | 3 | Actual |
| 26848 | 4193.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 19596 | 955.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 1344 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Budget |
| 20888 | 518382.00 | 2024-01-03 | 6 | 7 | 5 | Actual |
| 19386 | 53.95 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 36761 | 65.65 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 6260 | 100.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
| 37221 | 26915.00 | 2025-04-02 | 52 | 6 | 4 | Actual |
| 967 | 650.00 | 2022-06-02 | 77 | 1 | 8 | Budget |
| 32265 | 88486.45 | 2024-11-01 | 13 | 7 | 11 | Actual |
| 32121 | 142.25 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 10311 | 277.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 34635 | 47408.03 | 2025-01-02 | 15 | 7 | 12 | Actual |
| 10912 | 475.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 28405 | 310.00 | 2024-08-02 | 92 | 5 | 6 | Actual |
| 16164 | 316.24 | 2023-08-03 | 90 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 16569 | 180.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
| 7691 | 442.00 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 23084 | 27616.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
| 35297 | 300.00 | 2025-01-31 | 89 | 1 | 7 | Actual |
| 18599 | 858.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 3443 | 24.00 | 2022-09-02 | 69 | 6 | 3 | Actual |
| 4317 | 234.42 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 14759 | 47.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 23175 | 100796.00 | 2024-03-02 | 35 | 7 | 7 | Actual |
| 121 | 13445.00 | 2022-06-02 | 20 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2023-07-03 | 7 | 7 | 3 | Actual |
| 4038 | 39.00 | 2022-09-02 | 68 | 5 | 6 | Actual |
| 25118 | 29150.00 | 2024-05-02 | 38 | 7 | 6 | Actual |
| 16248 | 48.63 | 2023-08-03 | 87 | 2 | 11 | Actual |
| 9337 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 13014 | 85.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 38078 | 35000.00 | 2025-04-02 | 99 | 6 | 12 | Actual |
| 12026 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 647 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
| 12865 | 850.00 | 2023-05-03 | 62 | 2 | 6 | Budget |
| 39354 | 53996.99 | 2025-05-03 | 14 | 7 | 13 | Actual |
| 25515 | 50737.87 | 2024-05-02 | 15 | 7 | 11 | Actual |
| 18072 | -285.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
| 38794 | 21683.00 | 2025-05-03 | 8 | 7 | 7 | Actual |
| 7938 | 161.00 | 2023-01-03 | 73 | 6 | 3 | Actual |
| 19142 | 28910.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 27474 | 2123.85 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 21619 | 252.00 | 2024-01-31 | 68 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-05-03 | 65 | 6 | 3 | Actual |
| 18293 | 31.61 | 2023-10-03 | 66 | 2 | 11 | Actual |
| 19390 | 76.29 | 2023-11-02 | 81 | 5 | 11 | Actual |
| 7961 | 380.00 | 2023-01-03 | 87 | 6 | 3 | Budget |
| 23734 | 450.00 | 2024-04-01 | 90 | 1 | 4 | Actual |
| 995 | 1249.59 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 10226 | 49815.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 1205 | 131.00 | 2022-07-03 | 72 | 6 | 3 | Actual |
| 5109 | 267.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 19799 | 73.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 5494 | 246.54 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 25489 | 189.06 | 2024-05-02 | 74 | 6 | 11 | Actual |
| 5832 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 2044 | 9604.00 | 2022-07-03 | 18 | 7 | 7 | Actual |
| 13482 | 3310.50 | 2023-06-01 | 85 | 7 | 6 | Actual |
| 10376 | 38.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 26659 | 42.25 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 19227 | 125.33 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 17920 | 467.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
| 4489 | 327218.96 | 2022-09-02 | 46 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2022-09-02 | 63 | 6 | 8 | Budget |
| 1105 | 57521.85 | 2022-06-02 | 13 | 7 | 8 | Actual |
| 29218 | 188.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 19481 | 13.53 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 7873 | 143.00 | 2023-01-03 | 68 | 1 | 3 | Actual |
| 20364 | 63.53 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 12783 | 337398.00 | 2023-05-03 | 101 | 6 | 5 | Actual |
| 10182 | 312.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 21845 | 218.00 | 2024-01-31 | 89 | 1 | 5 | Actual |
| 7163 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 12448 | -158.00 | 2023-05-03 | 91 | 6 | 3 | Actual |
| 27505 | 1515692.96 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 2910 | 200.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
| 23637 | 439.00 | 2024-04-01 | 74 | 6 | 3 | Actual |
| 7283 | 176.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 21774 | 162.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 22377 | 118.85 | 2024-01-31 | 92 | 2 | 11 | Actual |
| 18610 | -209.00 | 2023-11-02 | 91 | 6 | 3 | Actual |
| 8834 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 20227 | 292.00 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 26658 | 66.72 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 19202 | 40120.01 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-05-03 | 81 | 1 | 8 | Budget |
| 22090 | 26055.00 | 2024-01-31 | 14 | 7 | 6 | Actual |
| 39300 | 271.43 | 2025-05-03 | 78 | 2 | 13 | Actual |
| 5993 | 7264.00 | 2022-11-02 | 53 | 6 | 5 | Actual |
| 20842 | 142.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 2325 | 25.00 | 2022-08-03 | 69 | 6 | 3 | Actual |
| 20406 | 82.68 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 37479 | 81.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 7384 | 77.00 | 2022-12-03 | 84 | 4 | 6 | Actual |
| 25903 | 256.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 37250 | 432.00 | 2025-04-02 | 90 | 6 | 4 | Actual |
| 28720 | 15.65 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 36681 | 320.98 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 1242 | 5122.00 | 2022-07-03 | 7 | 7 | 3 | Actual |
| 36986 | 2517.09 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 26763 | 4960.99 | 2024-06-01 | 63 | 6 | 13 | Actual |
| 32286 | 300370.98 | 2024-11-01 | 43 | 7 | 11 | Actual |
| 28270 | 37399.00 | 2024-08-02 | 40 | 7 | 5 | Actual |
| 25366 | 424.17 | 2024-05-02 | 61 | 2 | 11 | Actual |
| 15820 | 41.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 4095 | 151.00 | 2022-09-02 | 67 | 6 | 6 | Actual |
| 9711 | 148.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
| 6845 | 371.00 | 2022-12-03 | 92 | 6 | 3 | Actual |
| 7029 | 214.00 | 2022-12-03 | 90 | 6 | 4 | Actual |
| 3903 | 100.00 | 2022-09-02 | 74 | 2 | 6 | Budget |
| 14534 | 30140.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 33154 | 5726.95 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 11427 | 1049.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 19688 | 27.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 5928 | 16196.00 | 2022-11-02 | 28 | 7 | 4 | Actual |
| 22214 | 141.99 | 2024-01-31 | 71 | 1 | 8 | Actual |
| 24894 | 32604.00 | 2024-05-02 | 94 | 6 | 5 | Actual |
| 20698 | 68817.00 | 2024-01-03 | 39 | 7 | 3 | Actual |
| 7356 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 9997 | 157.14 | 2023-01-31 | 85 | 2 | 8 | Actual |
| 9683 | 8050.00 | 2023-01-31 | 52 | 6 | 6 | Actual |
| 35970 | 2110.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 27033 | 4424.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 16638 | 2722.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 18127 | 23102.00 | 2023-10-03 | 24 | 7 | 7 | Actual |
| 572 | 2042.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
| 16817 | 52961.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
| 26233 | 94.00 | 2024-06-01 | 69 | 6 | 7 | Actual |
| 13606 | 77.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 4320 | 75.32 | 2022-09-02 | 71 | 1 | 8 | Actual |
| 4046 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
| 23440 | 6516.84 | 2024-03-02 | 53 | 6 | 11 | Actual |
| 2580 | 1472.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 16878 | 3309.00 | 2023-09-02 | 61 | 3 | 6 | Actual |
| 9962 | 1800.00 | 2023-01-31 | 61 | 2 | 8 | Budget |
| 31068 | 161.40 | 2024-10-02 | 90 | 4 | 11 | Actual |
| 12400 | 6400.00 | 2023-05-03 | 57 | 6 | 3 | Budget |
| 6565 | 369.27 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 36238 | 263.00 | 2025-03-03 | 73 | 1 | 6 | Actual |
| 6555 | 3300.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 30251 | 1040.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 4664 | 36.00 | 2022-10-03 | 84 | 7 | 3 | Actual |
| 5058 | 2527.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 1567 | 508096.00 | 2022-07-03 | 4 | 7 | 5 | Actual |
| 11783 | 28500.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
| 23633 | 72.00 | 2024-04-01 | 69 | 6 | 3 | Actual |
| 31332 | 446.87 | 2024-10-02 | 81 | 6 | 13 | Actual |
| 10965 | 750.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 17372 | 7095.57 | 2023-09-02 | 57 | 6 | 11 | Actual |
| 14347 | 230.55 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 37621 | 6424.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 39372 | 58656.73 | 2025-05-03 | 39 | 7 | 13 | Actual |
| 18043 | 31298.00 | 2023-10-03 | 38 | 7 | 6 | Actual |
| 2050 | 16900.00 | 2022-07-03 | 24 | 7 | 7 | Actual |
| 4448 | 131.39 | 2022-09-02 | 84 | 6 | 8 | Actual |
| 27311 | 268365.00 | 2024-07-02 | 35 | 7 | 6 | Actual |
| 32606 | 34.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 7513 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 685 | 243.00 | 2022-06-02 | 77 | 5 | 6 | Actual |
| 17967 | 13.00 | 2023-10-03 | 69 | 5 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 11173 | 132.90 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 19544 | 48.63 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 18308 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 14570 | 1006243.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 24604 | 25910.82 | 2024-04-01 | 21 | 7 | 12 | Actual |
| 34181 | 277.00 | 2025-01-02 | 90 | 6 | 7 | Actual |
| 25620 | 157.15 | 2024-05-02 | 92 | 6 | 12 | Actual |
| 34488 | 293.32 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 26267 | 77454.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 34490 | 4148.71 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 19273 | 16.72 | 2023-11-02 | 69 | 1 | 11 | Actual |
| 24748 | 195.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 26242 | 725.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 29953 | 1824.20 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 5220 | 73.00 | 2022-10-03 | 68 | 6 | 6 | Actual |
| 8787 | 17902.00 | 2023-01-03 | 33 | 7 | 7 | Actual |
| 3231 | 19274.17 | 2022-08-03 | 60 | 2 | 8 | Actual |
| 19909 | 403.00 | 2023-12-03 | 92 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 23681 | 37996.00 | 2024-04-01 | 40 | 7 | 3 | Actual |
| 15766 | 103557.00 | 2023-08-03 | 13 | 7 | 5 | Actual |
| 11379 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 20678 | 10604.00 | 2024-01-03 | 8 | 7 | 3 | Actual |
| 31317 | 3046.92 | 2024-10-02 | 62 | 6 | 13 | Actual |
| 32363 | 30085.36 | 2024-11-01 | 21 | 7 | 12 | Actual |
| 13058 | 82568.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
| 4939 | 26232.00 | 2022-10-03 | 19 | 7 | 5 | Actual |
| 37593 | 353.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 39204 | 613.54 | 2025-05-03 | 65 | 6 | 12 | Actual |
| 15027 | 1080.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 23584 | 29680.04 | 2024-03-02 | 35 | 7 | 12 | Actual |
| 12298 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 25896 | 86520.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
| 18693 | 292.00 | 2023-11-02 | 89 | 1 | 4 | Actual |
Generated 2025-07-03 00:18:59.361 UTC