[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1710 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36837 | 8004.10 | 2025-07-03 | 100 | 7 | 11 | Actual |
| 24258 | 6978.48 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 30357 | 94.00 | 2025-02-01 | 83 | 7 | 3 | Actual |
| 35224 | 116.00 | 2025-06-02 | 68 | 6 | 6 | Actual |
| 15416 | 98.63 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 8910 | 200.00 | 2023-05-05 | 66 | 6 | 8 | Budget |
| 17509 | 14.59 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 35884 | 46.87 | 2025-06-02 | 82 | 6 | 13 | Actual |
| 25198 | 12235.00 | 2024-09-01 | 20 | 7 | 7 | Actual |
| 19580 | 6504.07 | 2024-03-03 | 100 | 7 | 12 | Actual |
| 2873 | 50.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 1506 | 707.00 | 2022-11-02 | 54 | 6 | 5 | Actual |
| 23349 | 36.93 | 2024-07-02 | 84 | 2 | 11 | Actual |
| 29198 | 20974.00 | 2025-01-01 | 22 | 7 | 3 | Actual |
| 13395 | 2102.64 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 31578 | 49515.00 | 2025-03-03 | 34 | 7 | 4 | Actual |
| 25136 | 1069.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 1550 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
| 28765 | 5.00 | 2024-12-02 | 96 | 3 | 11 | Actual |
| 37807 | 110.34 | 2025-08-02 | 85 | 1 | 11 | Actual |
| 31753 | 125.00 | 2025-03-03 | 84 | 3 | 6 | Actual |
| 6035 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 19977 | 137.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 27614 | 18894.73 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 25831 | 33936.00 | 2024-10-01 | 52 | 6 | 4 | Actual |
| 26466 | 148.63 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 16046 | 396.00 | 2023-12-03 | 92 | 6 | 7 | Actual |
| 33916 | 61351.00 | 2025-05-04 | 31 | 7 | 5 | Actual |
| 951 | 782.91 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 18453 | 17067.03 | 2024-02-02 | 34 | 7 | 11 | Actual |
| 33690 | 12119.00 | 2025-05-04 | 7 | 7 | 3 | Actual |
| 17275 | 72.04 | 2024-01-02 | 81 | 2 | 11 | Actual |
| 4198 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 15138 | 502.61 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 29477 | 132.00 | 2025-01-01 | 90 | 2 | 6 | Actual |
| 13446 | 838100.03 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 30246 | -61914.02 | 2025-01-01 | 46 | 7 | 13 | Actual |
| 1772 | 100.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
| 30695 | 5362.00 | 2025-02-01 | 63 | 6 | 6 | Actual |
| 28367 | 375.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 13793 | 99166.00 | 2023-10-02 | 37 | 7 | 5 | Actual |
| 12550 | 207.00 | 2023-09-02 | 74 | 1 | 4 | Actual |
| 35990 | 404098.00 | 2025-07-03 | 6 | 7 | 3 | Actual |
| 27534 | 3109.33 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 24996 | 529.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 25587 | -58.81 | 2024-09-01 | 91 | 2 | 12 | Actual |
| 11025 | 20237.00 | 2023-07-03 | 40 | 7 | 7 | Actual |
| 10237 | 7200.00 | 2023-07-03 | 60 | 7 | 3 | Budget |
| 35920 | 46872.30 | 2025-06-02 | 39 | 7 | 13 | Actual |
| 23543 | 1.82 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 19136 | 23757.00 | 2024-03-03 | 33 | 7 | 7 | Actual |
| 28868 | 4462.54 | 2024-12-02 | 22 | 7 | 11 | Actual |
| 11575 | 58.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 24781 | 125.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
| 39243 | 4552.97 | 2025-09-02 | 22 | 7 | 12 | Actual |
| 10304 | 200.00 | 2023-07-03 | 74 | 1 | 4 | Budget |
| 22223 | 295.03 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-02 | 13 | 7 | 8 | Actual |
| 37256 | 63000.00 | 2025-08-02 | 99 | 6 | 4 | Actual |
| 12051 | 200.00 | 2023-08-02 | 85 | 1 | 7 | Budget |
| 13566 | 81188.00 | 2023-10-02 | 21 | 7 | 3 | Actual |
| 34925 | 7273.00 | 2025-06-02 | 57 | 6 | 4 | Actual |
| 35233 | 470.00 | 2025-06-02 | 80 | 6 | 6 | Actual |
| 13737 | 31678.00 | 2023-10-02 | 54 | 6 | 5 | Actual |
| 34380 | 12.46 | 2025-05-04 | 82 | 2 | 11 | Actual |
| 6718 | 86554.21 | 2023-03-04 | 14 | 7 | 8 | Actual |
| 8009 | 40.00 | 2023-05-05 | 67 | 7 | 3 | Budget |
| 38131 | -114.54 | 2025-08-02 | 91 | 1 | 13 | Actual |
| 38415 | 19756.00 | 2025-09-02 | 18 | 7 | 4 | Actual |
| 1006 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 18369 | 3.00 | 2024-02-02 | 96 | 4 | 11 | Actual |
| 7437 | 49.00 | 2023-04-04 | 89 | 5 | 6 | Actual |
| 30143 | 194.24 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 7836 | 14675.60 | 2023-04-04 | 8 | 7 | 8 | Actual |
| 32889 | 270.00 | 2025-04-03 | 66 | 4 | 6 | Actual |
| 22955 | 43.00 | 2024-07-02 | 69 | 3 | 6 | Actual |
| 36 | 103.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 875 | 49.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 24719 | 58.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 3969 | 100.00 | 2023-01-02 | 85 | 3 | 6 | Budget |
| 33554 | 632.84 | 2025-04-03 | 87 | 2 | 13 | Actual |
| 5379 | 40.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
| 28987 | 38694.03 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 17552 | 786.00 | 2024-02-02 | 66 | 1 | 3 | Actual |
| 22177 | 421875.00 | 2024-06-01 | 101 | 6 | 7 | Actual |
| 207 | 486.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 11029 | 63982.58 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 32695 | 7068.00 | 2025-04-03 | 23 | 7 | 4 | Actual |
| 17423 | 7074.30 | 2024-01-02 | 33 | 7 | 11 | Actual |
| 1149 | 286.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 32525 | 59367.00 | 2025-04-03 | 12 | 2 | 3 | Actual |
| 8853 | 281.39 | 2023-05-05 | 66 | 2 | 8 | Actual |
| 24155 | 1902.00 | 2024-08-01 | 97 | 6 | 7 | Actual |
| 19437 | 112775.20 | 2024-03-03 | 101 | 6 | 11 | Actual |
| 16276 | 61.40 | 2023-12-03 | 89 | 3 | 11 | Actual |
| 2543 | 6.00 | 2022-12-03 | 96 | 6 | 4 | Actual |
| 12682 | 280.00 | 2023-09-02 | 67 | 1 | 5 | Budget |
| 8325 | 450854.00 | 2023-05-05 | 46 | 7 | 5 | Actual |
| 7603 | 264.00 | 2023-04-04 | 67 | 6 | 7 | Actual |
| 30922 | 90.48 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 20142 | 18025.00 | 2024-04-03 | 94 | 6 | 7 | Actual |
| 34906 | 474.00 | 2025-06-02 | 78 | 1 | 4 | Actual |
| 9012 | 380.00 | 2023-06-02 | 81 | 1 | 3 | Budget |
| 34538 | 1989.09 | 2025-05-04 | 61 | 1 | 12 | Actual |
| 11099 | 200.00 | 2023-07-03 | 76 | 2 | 8 | Budget |
| 1135 | 2002.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 26516 | 5.00 | 2024-10-01 | 96 | 4 | 11 | Actual |
| 39062 | 78.42 | 2025-09-02 | 80 | 5 | 11 | Actual |
| 6601 | 17900.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 12331 | 60721.91 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 37223 | 2656.00 | 2025-08-02 | 54 | 6 | 4 | Actual |
| 38970 | 243.32 | 2025-09-02 | 65 | 2 | 11 | Actual |
| 26288 | 11363.41 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 29534 | 10.00 | 2025-01-01 | 96 | 4 | 6 | Actual |
| 11220 | 2945.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 29851 | 206.08 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 4512 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 6007 | 13000.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 4239 | 56.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 7671 | 788176.00 | 2023-04-04 | 46 | 7 | 7 | Actual |
| 8434 | 169.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 2507 | 100.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
| 13433 | 380.00 | 2023-09-02 | 87 | 6 | 8 | Budget |
| 16059 | 12485.00 | 2023-12-03 | 18 | 7 | 7 | Actual |
| 8959 | 91483.09 | 2023-05-05 | 13 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-02 | 60 | 6 | 8 | Actual |
| 37969 | 4729.57 | 2025-08-02 | 20 | 7 | 11 | Actual |
| 35859 | 295.99 | 2025-06-02 | 92 | 2 | 13 | Actual |
| 20410 | 9.27 | 2024-04-03 | 69 | 5 | 11 | Actual |
| 36158 | 459.00 | 2025-07-03 | 90 | 1 | 5 | Actual |
| 2258 | 1800.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 32315 | 5.00 | 2025-03-03 | 96 | 1 | 12 | Actual |
| 3643 | 611.00 | 2023-01-02 | 77 | 6 | 4 | Actual |
| 13380 | 22999.99 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 8458 | 140.00 | 2023-05-05 | 83 | 3 | 6 | Actual |
| 35826 | 71.43 | 2025-06-02 | 84 | 1 | 13 | Actual |
| 3781 | 227.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 16807 | 19025.00 | 2024-01-02 | 24 | 7 | 5 | Actual |
| 21040 | 51.00 | 2024-05-04 | 84 | 5 | 6 | Actual |
| 19241 | 28400.10 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 5980 | 164.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 35484 | 104872.73 | 2025-06-02 | 39 | 7 | 8 | Actual |
| 5411 | 3436.00 | 2023-02-02 | 23 | 7 | 7 | Actual |
| 12290 | 100.00 | 2023-08-02 | 78 | 6 | 8 | Budget |
| 5033 | 68.00 | 2023-02-02 | 78 | 2 | 6 | Actual |
| 31310 | 4.00 | 2025-02-01 | 96 | 2 | 13 | Actual |
| 14553 | 285.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 6595 | 331.39 | 2023-03-04 | 90 | 1 | 8 | Actual |
| 35678 | 13019.09 | 2025-06-02 | 32 | 7 | 11 | Actual |
| 7470 | 219.00 | 2023-04-04 | 72 | 6 | 6 | Actual |
| 6210 | 380.00 | 2023-03-04 | 81 | 3 | 6 | Budget |
| 13577 | 188135.00 | 2023-10-02 | 37 | 7 | 3 | Actual |
| 38401 | -240.00 | 2025-09-02 | 91 | 6 | 4 | Actual |
| 22436 | 24594.83 | 2024-06-01 | 56 | 6 | 11 | Actual |
| 39249 | 12289.29 | 2025-09-02 | 32 | 7 | 12 | Actual |
| 32394 | 185.47 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 4911 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 39014 | 299.70 | 2025-09-02 | 87 | 3 | 11 | Actual |
| 21895 | 10701.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 24696 | 18727.00 | 2024-09-01 | 20 | 7 | 3 | Actual |
| 16967 | 68.00 | 2024-01-02 | 68 | 6 | 6 | Actual |
| 19056 | 594.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 35445 | 1210.19 | 2025-06-02 | 80 | 6 | 8 | Actual |
| 5263 | 9730.00 | 2023-02-02 | 8 | 7 | 6 | Actual |
| 15691 | 34016.00 | 2023-12-03 | 38 | 7 | 4 | Actual |
| 14412 | 70.97 | 2023-10-02 | 89 | 1 | 12 | Actual |
| 22639 | 58.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 15454 | 35000.00 | 2023-11-02 | 99 | 6 | 12 | Actual |
| 12570 | 990.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 32969 | 13.00 | 2025-04-03 | 96 | 6 | 6 | Actual |
| 10581 | 100.00 | 2023-07-03 | 74 | 1 | 6 | Budget |
| 17772 | 589.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 2900 | -168.00 | 2022-12-03 | 91 | 4 | 6 | Actual |
| 14601 | 91.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
| 11892 | 12.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 10129 | 380.00 | 2023-07-03 | 81 | 1 | 3 | Budget |
| 6477 | 19300.00 | 2023-03-04 | 63 | 6 | 7 | Budget |
| 20846 | -247.00 | 2024-05-04 | 91 | 1 | 5 | Actual |
| 1169 | 113.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 36241 | 536.00 | 2025-07-03 | 77 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-07-03 | 77 | 3 | 6 | Budget |
| 22182 | 113302.00 | 2024-06-01 | 13 | 7 | 7 | Actual |
| 19361 | 51.82 | 2024-03-03 | 78 | 4 | 11 | Actual |
| 12523 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 387 | 26400.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 17437 | 9.27 | 2024-01-02 | 66 | 1 | 12 | Actual |
| 2792 | 8.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 910 | 29500.00 | 2022-10-02 | 99 | 6 | 7 | Actual |
| 18564 | 1411.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 34749 | 60204.13 | 2025-05-04 | 13 | 7 | 13 | Actual |
| 39076 | 9169.02 | 2025-09-02 | 53 | 6 | 11 | Actual |
| 24707 | 153251.00 | 2024-09-01 | 35 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 5055 | 978385.00 | 2023-02-02 | 11 | 3 | 6 | Actual |
| 27587 | 23360.77 | 2024-11-01 | 60 | 3 | 11 | Actual |
| 18808 | 371.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 9998 | 682.91 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 5975 | 200.00 | 2023-03-04 | 83 | 1 | 5 | Budget |
| 471 | 20800.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 17534 | 5540.22 | 2024-01-02 | 28 | 7 | 12 | Actual |
| 37516 | 4748.00 | 2025-08-02 | 57 | 6 | 6 | Actual |
| 33428 | 43.31 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 22409 | 1139.08 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 6680 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 7150 | 650.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 30379 | 864.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 24296 | 95331.65 | 2024-08-01 | 34 | 7 | 8 | Actual |
| 20395 | 40.12 | 2024-04-03 | 85 | 4 | 11 | Actual |
| 39158 | 113.53 | 2025-09-02 | 84 | 1 | 12 | Actual |
| 35290 | 1646.00 | 2025-06-02 | 80 | 1 | 7 | Actual |
| 33322 | 515.66 | 2025-04-03 | 52 | 6 | 11 | Actual |
| 6978 | 9687.00 | 2023-04-04 | 53 | 6 | 4 | Actual |
| 4879 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 4156 | 20326.00 | 2023-01-02 | 33 | 7 | 6 | Actual |
| 4630 | 8100.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 7544 | 280.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
| 32769 | -334.00 | 2025-04-03 | 91 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2023-02-02 | 53 | 6 | 5 | Actual |
| 19317 | -29.03 | 2024-03-03 | 91 | 2 | 11 | Actual |
| 38803 | 6062.00 | 2025-09-02 | 23 | 7 | 7 | Actual |
| 21726 | 55.00 | 2024-06-01 | 90 | 7 | 3 | Actual |
| 15541 | 243.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 16747 | 160.00 | 2024-01-02 | 84 | 1 | 5 | Actual |
| 2055 | 16969.00 | 2022-11-02 | 33 | 7 | 7 | Actual |
| 5098 | 226.00 | 2023-02-02 | 90 | 3 | 6 | Actual |
| 23372 | 213.53 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 6546 | 86866.00 | 2023-03-04 | 37 | 7 | 7 | Actual |
| 18260 | 21869.67 | 2024-02-02 | 100 | 7 | 8 | Actual |
| 33282 | 349.70 | 2025-04-03 | 80 | 3 | 11 | Actual |
| 10093 | 25033.37 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 35880 | 696.00 | 2025-06-02 | 77 | 6 | 13 | Actual |
| 4535 | 374.00 | 2023-02-02 | 92 | 1 | 3 | Actual |
| 10550 | 17727.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
| 27860 | 46.87 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 11582 | 200.00 | 2023-08-02 | 85 | 1 | 5 | Budget |
| 8324 | 435902.00 | 2023-05-05 | 43 | 7 | 5 | Actual |
| 16694 | -194.00 | 2024-01-02 | 91 | 6 | 4 | Actual |
| 34914 | 393.00 | 2025-06-02 | 89 | 1 | 4 | Actual |
| 12460 | 50999.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 7079 | 140.00 | 2023-04-04 | 68 | 1 | 5 | Actual |
| 27406 | 38238.00 | 2024-11-01 | 38 | 7 | 7 | Actual |
| 220 | 62.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
| 5932 | 21951.00 | 2023-03-04 | 33 | 7 | 4 | Actual |
| 29037 | 401.26 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 36510 | 75918.00 | 2025-07-03 | 34 | 7 | 7 | Actual |
| 27115 | 174736.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 18476 | 49.70 | 2024-02-02 | 80 | 1 | 12 | Actual |
| 1562 | 6.00 | 2022-11-02 | 96 | 6 | 5 | Actual |
| 422 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 29758 | 907.16 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 16041 | 184.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 24347 | 115.65 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 28167 | 28213.00 | 2024-12-02 | 28 | 7 | 4 | Actual |
| 28206 | 292.00 | 2024-12-02 | 94 | 1 | 5 | Actual |
| 38956 | 160.34 | 2025-09-02 | 83 | 1 | 11 | Actual |
| 19227 | 125.33 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 35894 | 509.00 | 2025-06-02 | 97 | 6 | 13 | Actual |
| 30204 | 197.75 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 11430 | 1178.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 33034 | 5522.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
| 13492 | 8283.00 | 2023-10-02 | 61 | 1 | 3 | Actual |
| 34450 | 49.70 | 2025-05-04 | 67 | 5 | 11 | Actual |
| 16178 | 334989.14 | 2023-12-03 | 15 | 7 | 8 | Actual |
| 3095 | 600.00 | 2022-12-03 | 54 | 6 | 7 | Budget |
| 9277 | 63000.00 | 2023-06-02 | 99 | 6 | 4 | Actual |
| 37631 | 265.00 | 2025-08-02 | 89 | 6 | 7 | Actual |
| 25977 | 22336.00 | 2024-10-01 | 28 | 7 | 5 | Actual |
| 16235 | 5.01 | 2023-12-03 | 69 | 2 | 11 | Actual |
| 31980 | 1072.31 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 25722 | 61.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
| 20340 | 20.97 | 2024-04-03 | 84 | 2 | 11 | Actual |
| 17064 | 382.00 | 2024-01-02 | 74 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-08-02 | 83 | 6 | 7 | Budget |
| 29769 | -209.52 | 2025-01-01 | 91 | 2 | 8 | Actual |
| 33115 | 528.36 | 2025-04-03 | 90 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2024-03-03 | 22 | 7 | 8 | Actual |
| 9769 | 1591582.00 | 2023-06-02 | 43 | 7 | 6 | Actual |
| 7482 | 480.00 | 2023-04-04 | 80 | 6 | 6 | Budget |
| 24165 | 12485.00 | 2024-08-01 | 18 | 7 | 7 | Actual |
| 7066 | 27160.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 13638 | 246.00 | 2023-10-02 | 94 | 1 | 4 | Actual |
| 14829 | 74.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 17964 | 116.00 | 2024-02-02 | 66 | 5 | 6 | Actual |
| 13372 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 3410 | 220.00 | 2023-01-02 | 89 | 1 | 3 | Actual |
| 21382 | 56.08 | 2024-05-04 | 67 | 3 | 11 | Actual |
| 5849 | 12.00 | 2023-03-04 | 96 | 1 | 4 | Actual |
| 21692 | 247806.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 1685 | 101.00 | 2022-11-02 | 90 | 2 | 6 | Actual |
| 37350 | 416200.00 | 2025-08-02 | 101 | 6 | 5 | Actual |
| 1628 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 16038 | 66.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 23479 | 24902.29 | 2024-07-02 | 13 | 7 | 11 | Actual |
| 8992 | 380.00 | 2023-06-02 | 66 | 1 | 3 | Budget |
| 13286 | 42800.00 | 2023-09-02 | 60 | 1 | 8 | Budget |
| 2666 | 57.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 3250 | 326.84 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 22537 | 6.08 | 2024-06-01 | 69 | 6 | 12 | Actual |
| 50 | 3200.00 | 2022-10-02 | 52 | 6 | 3 | Budget |
| 7939 | 120.00 | 2023-05-05 | 73 | 6 | 3 | Budget |
| 30666 | 57.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 2848 | 120.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 17828 | 14954.00 | 2024-02-02 | 8 | 7 | 5 | Actual |
| 13611 | 4.00 | 2023-10-02 | 96 | 7 | 3 | Actual |
| 37891 | 133.74 | 2025-08-02 | 89 | 4 | 11 | Actual |
| 37367 | 72013.00 | 2025-08-02 | 31 | 7 | 5 | Actual |
| 31937 | 12.00 | 2025-03-03 | 96 | 6 | 7 | Actual |
| 27785 | 47.57 | 2024-11-01 | 92 | 2 | 12 | Actual |
| 34060 | 8.00 | 2025-05-04 | 96 | 5 | 6 | Actual |
| 4358 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 12871 | 53.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 17594 | 4582.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 5536 | 950.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 33418 | 55.02 | 2025-04-03 | 65 | 2 | 12 | Actual |
| 38654 | 67.00 | 2025-09-02 | 84 | 5 | 6 | Actual |
| 28103 | 2174.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 35172 | 302.00 | 2025-06-02 | 77 | 4 | 6 | Actual |
| 12653 | 11305.00 | 2023-09-02 | 20 | 7 | 4 | Actual |
| 29376 | 48.00 | 2025-01-01 | 69 | 6 | 5 | Actual |
| 26783 | 138.10 | 2024-10-01 | 89 | 6 | 13 | Actual |
| 32287 | 658590.65 | 2025-03-03 | 46 | 7 | 11 | Actual |
| 33835 | 34483.00 | 2025-05-04 | 100 | 7 | 4 | Actual |
| 4690 | 200.00 | 2023-02-02 | 68 | 1 | 4 | Budget |
| 33022 | 345.00 | 2025-04-03 | 89 | 1 | 7 | Actual |
| 24087 | 139973.00 | 2024-08-01 | 37 | 7 | 6 | Actual |
| 13649 | 488.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 3431 | 1008.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 22829 | 7595.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 6123 | 480.00 | 2023-03-04 | 87 | 1 | 6 | Budget |
| 38946 | 62.46 | 2025-09-02 | 69 | 1 | 11 | Actual |
| 27929 | 243.36 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 35823 | 229.33 | 2025-06-02 | 81 | 1 | 13 | Actual |
| 27078 | 946.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 35644 | 147.57 | 2025-06-02 | 78 | 6 | 11 | Actual |
| 25654 | -9109.80 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 30492 | 129640.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
| 5829 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
| 4856 | 167.00 | 2023-02-02 | 85 | 1 | 5 | Actual |
| 3947 | 47.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
| 33987 | 256.00 | 2025-05-04 | 66 | 3 | 6 | Actual |
| 17976 | 10.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
| 7379 | 275.00 | 2023-04-04 | 81 | 4 | 6 | Actual |
| 16676 | 105.00 | 2024-01-02 | 68 | 6 | 4 | Actual |
| 16519 | 855.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 24983 | 2679.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
| 38472 | 16183.00 | 2025-09-02 | 63 | 6 | 5 | Actual |
| 20351 | 617.79 | 2024-04-03 | 62 | 3 | 11 | Actual |
| 18496 | 10.33 | 2024-02-02 | 63 | 6 | 12 | Actual |
| 28995 | 10305.21 | 2024-12-02 | 33 | 7 | 12 | Actual |
| 34322 | 30872.87 | 2025-05-04 | 28 | 7 | 8 | Actual |
| 26094 | 229.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 448 | 8232.00 | 2022-10-02 | 18 | 7 | 5 | Actual |
| 32701 | 37210.00 | 2025-04-03 | 33 | 7 | 4 | Actual |
| 12167 | 200.00 | 2023-08-02 | 68 | 1 | 8 | Budget |
| 24681 | 384.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 6168 | 43.00 | 2023-03-04 | 85 | 2 | 6 | Actual |
| 7561 | 950.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
| 18805 | 62.00 | 2024-03-03 | 69 | 6 | 5 | Actual |
| 18050 | 8099.00 | 2024-02-02 | 61 | 1 | 7 | Actual |
| 34666 | 274.94 | 2025-05-04 | 73 | 1 | 13 | Actual |
| 14735 | 168.00 | 2023-11-02 | 84 | 1 | 5 | Actual |
| 9101 | 13720.00 | 2023-06-02 | 18 | 7 | 3 | Actual |
| 21393 | 16.72 | 2024-05-04 | 82 | 3 | 11 | Actual |
| 33165 | 448.06 | 2025-04-03 | 74 | 6 | 8 | Actual |
| 5802 | 22858.00 | 2023-03-04 | 100 | 7 | 3 | Actual |
| 6086 | 1800.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 20587 | 1028.44 | 2024-04-03 | 14 | 7 | 12 | Actual |
| 28996 | 28275.75 | 2024-12-02 | 34 | 7 | 12 | Actual |
| 26949 | 514.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2025-08-02 | 77 | 1 | 4 | Actual |
| 2172 | 1400.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 10608 | 58521.00 | 2023-07-03 | 12 | 2 | 6 | Actual |
| 8686 | 650.00 | 2023-05-05 | 81 | 1 | 7 | Budget |
| 4589 | 60.00 | 2023-02-02 | 85 | 6 | 3 | Budget |
| 8013 | 8.00 | 2023-05-05 | 69 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-08-01 | 76 | 4 | 11 | Actual |
| 6784 | -327.00 | 2023-04-04 | 91 | 1 | 3 | Actual |
| 17205 | 1668906.42 | 2024-01-02 | 6 | 7 | 8 | Actual |
| 27313 | 42062.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
| 31218 | 162.46 | 2025-02-01 | 84 | 6 | 12 | Actual |
| 3146 | 172.00 | 2022-12-03 | 90 | 6 | 7 | Actual |
| 3515 | 100.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 23383 | 39.06 | 2024-07-02 | 94 | 3 | 11 | Actual |
| 1354 | 990.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 3833 | 36285.00 | 2023-01-02 | 46 | 7 | 5 | Actual |
| 7487 | 25.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
| 3116 | 43.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
| 5044 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Actual |
| 10960 | 208.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 29469 | 170.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
| 22479 | 3529.55 | 2024-06-01 | 20 | 7 | 11 | Actual |
| 30369 | 10546.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 15326 | 174.17 | 2023-11-02 | 92 | 4 | 11 | Actual |
| 28350 | 371.00 | 2024-12-02 | 89 | 3 | 6 | Actual |
| 29126 | 1078.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 29599 | 12816.00 | 2025-01-01 | 7 | 7 | 6 | Actual |
| 25379 | 58.21 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 3209 | 340.48 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 860 | 2500.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 17854 | 3061.00 | 2024-02-02 | 61 | 1 | 6 | Actual |
| 1833 | 7300.00 | 2022-11-02 | 52 | 6 | 6 | Actual |
| 20903 | 54934.00 | 2024-05-04 | 31 | 7 | 5 | Actual |
| 38805 | 27704.00 | 2025-09-02 | 28 | 7 | 7 | Actual |
| 19303 | 18.84 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 2588 | 120.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 35182 | 270.00 | 2025-06-02 | 90 | 4 | 6 | Actual |
| 21299 | 94560.42 | 2024-05-04 | 14 | 7 | 8 | Actual |
| 8200 | 57.00 | 2023-05-05 | 69 | 1 | 5 | Actual |
| 33427 | 90.12 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 10133 | 121.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
| 9214 | 105.00 | 2023-06-02 | 94 | 1 | 4 | Actual |
| 29694 | 179724.00 | 2025-01-01 | 13 | 7 | 7 | Actual |
| 36375 | 18.00 | 2025-07-03 | 69 | 6 | 6 | Actual |
| 26743 | 1004.78 | 2024-10-01 | 80 | 2 | 13 | Actual |
| 11811 | 380.00 | 2023-08-02 | 81 | 3 | 6 | Budget |
| 21069 | 96.00 | 2024-05-04 | 83 | 6 | 6 | Actual |
| 24608 | 5420.01 | 2024-08-01 | 28 | 7 | 12 | Actual |
| 29890 | 93.31 | 2025-01-01 | 92 | 2 | 11 | Actual |
| 37983 | 86863.02 | 2025-08-02 | 39 | 7 | 11 | Actual |
| 27594 | 33.74 | 2024-11-01 | 69 | 3 | 11 | Actual |
| 12817 | 1900.00 | 2023-09-02 | 62 | 1 | 6 | Budget |
| 15012 | 444.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 7831 | 283600.00 | 2023-04-04 | 101 | 6 | 8 | Budget |
| 17269 | 56.08 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 25011 | 104.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 11211 | 24778.82 | 2023-07-03 | 38 | 7 | 8 | Actual |
| 14456 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 19722 | 364.00 | 2024-04-03 | 90 | 1 | 4 | Actual |
| 24742 | 57722.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 7946 | 100.00 | 2023-05-05 | 78 | 6 | 3 | Budget |
| 28551 | 216162.00 | 2024-12-02 | 29 | 7 | 7 | Actual |
| 13421 | 480.00 | 2023-09-02 | 80 | 6 | 8 | Budget |
| 26188 | 2692190.00 | 2024-10-01 | 43 | 7 | 6 | Actual |
| 37360 | 14372.00 | 2025-08-02 | 20 | 7 | 5 | Actual |
| 9836 | 380.00 | 2023-06-02 | 65 | 6 | 7 | Budget |
| 38630 | 312.00 | 2025-09-02 | 87 | 4 | 6 | Actual |
| 21220 | 346.54 | 2024-05-04 | 84 | 1 | 8 | Actual |
| 32546 | 251.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
| 8512 | 98.00 | 2023-05-05 | 89 | 4 | 6 | Actual |
| 27324 | 442.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 5828 | 316.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 34113 | 42031.00 | 2025-05-04 | 32 | 7 | 6 | Actual |
| 30728 | 45739.00 | 2025-02-01 | 14 | 7 | 6 | Actual |
| 19452 | 6142.36 | 2024-03-03 | 28 | 7 | 11 | Actual |
| 20102 | 990.00 | 2024-04-03 | 87 | 1 | 7 | Actual |
| 12486 | 650.00 | 2023-09-02 | 61 | 7 | 3 | Budget |
| 13164 | 200.00 | 2023-09-02 | 74 | 1 | 7 | Budget |
| 7989 | 31452.00 | 2023-05-05 | 32 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 27272 | 167.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 34012 | 281.00 | 2025-05-04 | 65 | 4 | 6 | Actual |
| 5333 | 252.00 | 2023-02-02 | 94 | 1 | 7 | Actual |
| 38388 | 408.00 | 2025-09-02 | 74 | 6 | 4 | Actual |
| 32045 | 1196.56 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 25691 | 312.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
| 22558 | 35000.00 | 2024-06-01 | 99 | 6 | 12 | Actual |
| 13708 | 6317.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 34249 | 738.97 | 2025-05-04 | 66 | 2 | 8 | Actual |
| 30785 | 4531.00 | 2025-02-01 | 61 | 6 | 7 | Actual |
| 1018 | 617.76 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 1575 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
| 12686 | 48.00 | 2023-09-02 | 69 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-06-02 | 60 | 6 | 5 | Actual |
| 20967 | 3.00 | 2024-05-04 | 96 | 2 | 6 | Actual |
| 24830 | 32379.00 | 2024-09-01 | 40 | 7 | 4 | Actual |
| 2967 | 395.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 19179 | 282.90 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 7200 | 31811.00 | 2023-04-04 | 39 | 7 | 5 | Actual |
| 12 | 174.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 38013 | 90.12 | 2025-08-02 | 94 | 1 | 12 | Actual |
| 31467 | 2083.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 1565 | 305900.00 | 2022-11-02 | 101 | 6 | 5 | Budget |
| 21270 | 32.90 | 2024-05-04 | 69 | 6 | 8 | Actual |
| 31412 | 410.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 7938 | 161.00 | 2023-05-05 | 73 | 6 | 3 | Actual |
| 13835 | 30.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
| 36381 | 347.00 | 2025-07-03 | 77 | 6 | 6 | Actual |
| 36606 | 47276.20 | 2025-07-03 | 94 | 6 | 8 | Actual |
| 12520 | 30.00 | 2023-09-02 | 85 | 7 | 3 | Budget |
| 36909 | 463.53 | 2025-07-03 | 74 | 6 | 12 | Actual |
| 6161 | 157.00 | 2023-03-04 | 81 | 2 | 6 | Actual |
| 32688 | 75340.00 | 2025-04-03 | 14 | 7 | 4 | Actual |
| 16696 | 23500.00 | 2024-01-02 | 94 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 12846 | 109.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 19841 | 623.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 3988 | 200.00 | 2023-01-02 | 66 | 4 | 6 | Budget |
| 22474 | 26034.22 | 2024-06-01 | 13 | 7 | 11 | Actual |
| 3149 | 56242.00 | 2022-12-03 | 94 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2023-05-05 | 63 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-03 | 60 | 1 | 8 | Actual |
| 7742 | 229.87 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 16695 | 324.00 | 2024-01-02 | 92 | 6 | 4 | Actual |
Generated 2025-11-01 07:12:15.416 UTC