[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19792 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18231 | 34500.00 | 2024-02-02 | 99 | 6 | 8 | Actual |
| 38250 | 124986.00 | 2025-09-02 | 12 | 2 | 3 | Actual |
| 36588 | 123.81 | 2025-07-03 | 71 | 6 | 8 | Actual |
| 31522 | 43426.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
| 16949 | 189.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 13827 | 10.00 | 2023-10-02 | 96 | 1 | 6 | Actual |
| 8116 | 280.00 | 2023-05-05 | 67 | 6 | 4 | Budget |
| 27214 | 203.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 16745 | 53.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 37994 | 98.63 | 2025-08-02 | 68 | 1 | 12 | Actual |
| 11570 | 226.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 8679 | 720.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
| 992 | 15600.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 5817 | 60.00 | 2023-03-04 | 69 | 1 | 4 | Actual |
| 35199 | 62.00 | 2025-06-02 | 78 | 5 | 6 | Actual |
| 23729 | 224.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
| 1847 | 1335.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 21397 | 192.25 | 2024-05-04 | 87 | 3 | 11 | Actual |
| 34201 | 6062.00 | 2025-05-04 | 23 | 7 | 7 | Actual |
| 25832 | 36360.00 | 2024-10-01 | 53 | 6 | 4 | Actual |
| 1798 | 45.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 5947 | 2200.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 24403 | 15.65 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 32645 | 124453.00 | 2025-04-03 | 12 | 2 | 4 | Actual |
| 18139 | 1617681.00 | 2024-02-02 | 43 | 7 | 7 | Actual |
| 33675 | 205.00 | 2025-05-04 | 83 | 6 | 3 | Actual |
| 34275 | 8772.46 | 2025-05-04 | 57 | 6 | 8 | Actual |
| 33824 | 80902.00 | 2025-05-04 | 31 | 7 | 4 | Actual |
| 2281 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 38323 | 20.00 | 2025-09-02 | 71 | 7 | 3 | Actual |
| 958 | 110.17 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 783 | 8239.00 | 2022-10-02 | 22 | 7 | 6 | Actual |
| 33694 | 76575.00 | 2025-05-04 | 15 | 7 | 3 | Actual |
| 21154 | 467.00 | 2024-05-04 | 74 | 6 | 7 | Actual |
| 24840 | 122.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 118 | 23136.00 | 2022-10-02 | 15 | 7 | 3 | Actual |
| 17411 | 64089.19 | 2024-01-02 | 15 | 7 | 11 | Actual |
| 39049 | 308.21 | 2025-09-02 | 61 | 5 | 11 | Actual |
| 22449 | 120.97 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 12184 | 725.34 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 10431 | 550.00 | 2023-07-03 | 65 | 1 | 5 | Budget |
| 32277 | 85269.37 | 2025-03-03 | 31 | 7 | 11 | Actual |
| 21571 | 37.99 | 2024-05-04 | 81 | 6 | 12 | Actual |
| 1481 | 1039.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 28418 | 157.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 12484 | 7200.00 | 2023-09-02 | 60 | 7 | 3 | Budget |
| 32923 | 210.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 31497 | 1254.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 10775 | 215.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 582 | 47.00 | 2022-10-02 | 69 | 3 | 6 | Actual |
| 15227 | 17.78 | 2023-11-02 | 69 | 1 | 11 | Actual |
| 11545 | 40500.00 | 2023-08-02 | 60 | 1 | 5 | Budget |
| 19137 | 66143.00 | 2024-03-03 | 34 | 7 | 7 | Actual |
| 7653 | 30604.00 | 2023-04-04 | 19 | 7 | 7 | Actual |
| 25498 | 53.95 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 3476 | 5530.00 | 2023-01-02 | 94 | 6 | 3 | Actual |
| 29316 | 19360.00 | 2025-01-01 | 20 | 7 | 4 | Actual |
| 25260 | 502.61 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 16352 | 102.89 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 2860 | 1404.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
| 28225 | 471.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 26822 | 690.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 11459 | 12700.00 | 2023-08-02 | 57 | 6 | 4 | Budget |
| 34810 | 935.00 | 2025-06-02 | 65 | 6 | 3 | Actual |
| 35071 | 134124.00 | 2025-06-02 | 35 | 7 | 5 | Actual |
| 5704 | 380.00 | 2023-03-04 | 80 | 6 | 3 | Budget |
| 16654 | 222.00 | 2024-01-02 | 84 | 1 | 4 | Actual |
| 17492 | 15.65 | 2024-01-02 | 63 | 6 | 12 | Actual |
| 22008 | 176.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 1368 | 79100.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 3661 | 203.00 | 2023-01-02 | 90 | 6 | 4 | Actual |
| 7040 | 14623.00 | 2023-04-04 | 7 | 7 | 4 | Actual |
| 37747 | 296.54 | 2025-08-02 | 83 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 26898 | 37226.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
| 36211 | 65438.00 | 2025-07-03 | 21 | 7 | 5 | Actual |
| 32807 | 335.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 37137 | 254915.00 | 2025-08-02 | 101 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-09-02 | 83 | 6 | 5 | Actual |
| 10006 | 6102.71 | 2023-06-02 | 52 | 6 | 8 | Actual |
| 18633 | 65396.00 | 2024-03-03 | 31 | 7 | 3 | Actual |
| 28906 | 102.89 | 2024-12-02 | 89 | 1 | 12 | Actual |
| 38586 | 1831.00 | 2025-09-02 | 62 | 3 | 6 | Actual |
| 11547 | 4444.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 36533 | 2428.40 | 2025-07-03 | 80 | 1 | 8 | Actual |
| 6689 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 15500 | 117.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 17404 | 70951.02 | 2024-01-02 | 101 | 6 | 11 | Actual |
| 8043 | 108.00 | 2023-05-05 | 92 | 7 | 3 | Actual |
| 4059 | 60.00 | 2023-01-02 | 83 | 5 | 6 | Budget |
| 29515 | 77.00 | 2025-01-01 | 68 | 4 | 6 | Actual |
| 1692 | 24336.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 17010 | 28370.00 | 2024-01-02 | 34 | 7 | 6 | Actual |
| 24468 | 288.00 | 2024-08-01 | 87 | 6 | 11 | Actual |
| 7062 | 26686.00 | 2023-04-04 | 40 | 7 | 4 | Actual |
| 10474 | 51900.00 | 2023-07-03 | 56 | 6 | 5 | Budget |
| 19239 | 1420053.30 | 2024-03-03 | 6 | 7 | 8 | Actual |
| 3898 | 23.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 31164 | 6.00 | 2025-02-01 | 96 | 1 | 12 | Actual |
| 36377 | 129.00 | 2025-07-03 | 72 | 6 | 6 | Actual |
| 38160 | 4.00 | 2025-08-02 | 96 | 2 | 13 | Actual |
| 35079 | 24634.00 | 2025-06-02 | 60 | 1 | 6 | Actual |
| 25747 | 622661.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 21509 | 6504.07 | 2024-05-04 | 28 | 7 | 11 | Actual |
| 13731 | 484.00 | 2023-10-02 | 92 | 1 | 5 | Actual |
| 32295 | 85.87 | 2025-03-03 | 68 | 1 | 12 | Actual |
| 25499 | 240.13 | 2024-09-01 | 87 | 6 | 11 | Actual |
| 2554 | 57640.00 | 2022-12-03 | 15 | 7 | 4 | Actual |
| 21442 | 27.36 | 2024-05-04 | 76 | 5 | 11 | Actual |
| 29780 | 4731.47 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 36443 | 414.00 | 2025-07-03 | 83 | 1 | 7 | Actual |
| 15464 | 12093.54 | 2023-11-02 | 19 | 7 | 12 | Actual |
| 25573 | 8.21 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 2107 | 328.36 | 2022-11-02 | 90 | 1 | 8 | Actual |
| 21073 | 200.00 | 2024-05-04 | 89 | 6 | 6 | Actual |
| 5615 | 23100.00 | 2023-03-04 | 60 | 1 | 3 | Actual |
| 4786 | 447.00 | 2023-02-02 | 97 | 6 | 4 | Actual |
| 11334 | 67844.00 | 2023-08-02 | 15 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 24870 | 8858.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
| 39028 | 45.44 | 2025-09-02 | 69 | 4 | 11 | Actual |
| 13644 | 18238.00 | 2023-10-02 | 57 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 12498 | 30.00 | 2023-09-02 | 71 | 7 | 3 | Budget |
| 11815 | 100.00 | 2023-08-02 | 83 | 3 | 6 | Budget |
| 29440 | 428.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 3942 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 14936 | 43.00 | 2023-11-02 | 85 | 5 | 6 | Actual |
| 11840 | 117.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 32403 | 190.73 | 2025-03-03 | 90 | 1 | 13 | Actual |
| 37015 | 3643.43 | 2025-07-03 | 61 | 6 | 13 | Actual |
| 6945 | 500.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 16217 | 81.61 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 26897 | 41665.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 7464 | 109.00 | 2023-04-04 | 67 | 6 | 6 | Actual |
| 22830 | 22786.00 | 2024-07-02 | 53 | 6 | 5 | Actual |
| 17571 | -426.00 | 2024-02-02 | 91 | 1 | 3 | Actual |
| 24463 | 227.36 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 22062 | 33.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 21110 | 4810.00 | 2024-05-04 | 61 | 1 | 7 | Actual |
| 10885 | 89192.00 | 2023-07-03 | 39 | 7 | 6 | Actual |
| 1280 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 13614 | 4770.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 3826 | 25454.00 | 2023-01-02 | 34 | 7 | 5 | Actual |
| 520 | 6600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 35861 | 29491.28 | 2025-06-02 | 52 | 6 | 13 | Actual |
| 7897 | 100.00 | 2023-05-05 | 84 | 1 | 3 | Budget |
| 12500 | 65.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 31253 | 45477.14 | 2025-02-01 | 39 | 7 | 12 | Actual |
| 23691 | 16.00 | 2024-08-01 | 69 | 7 | 3 | Actual |
| 30753 | 5203.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
| 28029 | 4107.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 1000 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 38808 | 36827.00 | 2025-09-02 | 32 | 7 | 7 | Actual |
| 26893 | 27165.00 | 2024-11-01 | 20 | 7 | 3 | Actual |
| 29576 | 212.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 8096 | 18200.00 | 2023-05-05 | 52 | 6 | 4 | Budget |
| 21485 | 192.25 | 2024-05-04 | 87 | 6 | 11 | Actual |
| 34263 | 245.03 | 2025-05-04 | 84 | 2 | 8 | Actual |
| 7003 | 480.00 | 2023-04-04 | 72 | 6 | 4 | Budget |
| 28295 | 298.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 35250 | 9183.00 | 2025-06-02 | 7 | 7 | 6 | Actual |
| 29271 | 7902.00 | 2025-01-01 | 53 | 6 | 4 | Actual |
| 23460 | 193.32 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 24766 | 582.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
| 35943 | 252.00 | 2025-07-03 | 84 | 1 | 3 | Actual |
| 14332 | 1108.23 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 37934 | 232.68 | 2025-08-02 | 67 | 6 | 11 | Actual |
| 25122 | -49545.00 | 2024-09-01 | 46 | 7 | 6 | Actual |
| 32664 | 3298.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 37003 | 146.87 | 2025-07-03 | 85 | 2 | 13 | Actual |
| 15079 | 12485.00 | 2023-11-02 | 18 | 7 | 7 | Actual |
| 17764 | 356.00 | 2024-02-02 | 66 | 1 | 5 | Actual |
| 19666 | 90149.00 | 2024-04-03 | 37 | 7 | 3 | Actual |
| 16643 | 39.00 | 2024-01-02 | 69 | 1 | 4 | Actual |
| 12393 | 4400.00 | 2023-09-02 | 53 | 6 | 3 | Budget |
| 9879 | 403.00 | 2023-06-02 | 97 | 6 | 7 | Actual |
| 26945 | 522.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
| 6387 | 10419.00 | 2023-03-04 | 8 | 7 | 6 | Actual |
| 5754 | 116673.00 | 2023-03-04 | 46 | 7 | 3 | Actual |
| 24336 | 73.10 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 30846 | 10942.19 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-08-02 | 54 | 6 | 8 | Budget |
| 2861 | 1560.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 31202 | 673.11 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 11658 | 521905.00 | 2023-08-02 | 6 | 7 | 5 | Actual |
| 593 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 28152 | 672566.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
| 8783 | 13867.00 | 2023-05-05 | 28 | 7 | 7 | Actual |
| 1786 | 7878.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
| 11584 | 720.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 19659 | 25753.00 | 2024-04-03 | 28 | 7 | 3 | Actual |
| 6218 | 100.00 | 2023-03-04 | 85 | 3 | 6 | Budget |
| 15641 | 527.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
| 12457 | 326920.00 | 2023-09-02 | 6 | 7 | 3 | Actual |
| 6043 | 650.00 | 2023-03-04 | 87 | 6 | 5 | Budget |
| 5406 | 9604.00 | 2023-02-02 | 18 | 7 | 7 | Actual |
| 7969 | 45000.00 | 2023-05-05 | 99 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 34736 | 632.84 | 2025-05-04 | 87 | 6 | 13 | Actual |
| 16577 | 10.00 | 2024-01-02 | 96 | 6 | 3 | Actual |
| 5970 | 850.00 | 2023-03-04 | 80 | 1 | 5 | Budget |
| 9454 | 280.00 | 2023-06-02 | 66 | 1 | 6 | Budget |
| 26741 | 718.81 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 21088 | 12485.00 | 2024-05-04 | 18 | 7 | 6 | Actual |
| 28521 | 707.00 | 2024-12-02 | 81 | 6 | 7 | Actual |
| 13130 | 14172.00 | 2023-09-02 | 28 | 7 | 6 | Actual |
| 31354 | 13806.77 | 2025-02-01 | 19 | 7 | 13 | Actual |
| 29993 | 5096.60 | 2025-01-01 | 20 | 7 | 11 | Actual |
| 9428 | 6991.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 24549 | 1.82 | 2024-08-01 | 82 | 2 | 12 | Actual |
| 21797 | 366039.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 24216 | 4742.08 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 15381 | 51141.07 | 2023-11-02 | 29 | 7 | 11 | Actual |
| 16059 | 12485.00 | 2023-12-03 | 18 | 7 | 7 | Actual |
| 22068 | 370.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 31504 | 444.00 | 2025-03-03 | 74 | 1 | 4 | Actual |
| 26910 | 64096.00 | 2024-11-01 | 46 | 7 | 3 | Actual |
| 38946 | 62.46 | 2025-09-02 | 69 | 1 | 11 | Actual |
| 19399 | 101.82 | 2024-03-03 | 92 | 5 | 11 | Actual |
| 5338 | 41300.00 | 2023-02-02 | 53 | 6 | 7 | Budget |
| 11386 | 10.00 | 2023-08-02 | 82 | 7 | 3 | Budget |
| 13978 | 12485.00 | 2023-10-02 | 18 | 7 | 6 | Actual |
| 3361 | 70106.93 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 28779 | 116.72 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 25096 | 272310.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 6086 | 1800.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 4107 | 138.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 15402 | 3.95 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 17405 | 90462.02 | 2024-01-02 | 4 | 7 | 11 | Actual |
| 11673 | 35956.00 | 2023-08-02 | 31 | 7 | 5 | Actual |
| 24788 | 473.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 9322 | 48.00 | 2023-06-02 | 69 | 1 | 5 | Actual |
| 39362 | 8096.14 | 2025-09-02 | 24 | 7 | 13 | Actual |
| 27824 | 572086.95 | 2024-11-01 | 4 | 7 | 12 | Actual |
| 1735 | -250.00 | 2022-11-02 | 91 | 3 | 6 | Actual |
| 23494 | 12912.70 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 38482 | 3478.00 | 2025-09-02 | 76 | 6 | 5 | Actual |
| 21177 | 19177.00 | 2024-05-04 | 8 | 7 | 7 | Actual |
| 39122 | 96389.79 | 2025-09-02 | 21 | 7 | 11 | Actual |
| 25146 | 414.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 37690 | 579.88 | 2025-08-02 | 90 | 1 | 8 | Actual |
| 22201 | 54534.00 | 2024-06-01 | 39 | 7 | 7 | Actual |
| 28260 | 25627.00 | 2024-12-02 | 28 | 7 | 5 | Actual |
| 21493 | 27000.00 | 2024-05-04 | 99 | 6 | 11 | Actual |
| 34038 | 209.00 | 2025-05-04 | 65 | 5 | 6 | Actual |
| 7199 | 18411.00 | 2023-04-04 | 38 | 7 | 5 | Actual |
| 26988 | 686.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 26023 | 70.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 24135 | 70.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 5884 | 2500.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 26160 | 47500.00 | 2024-10-01 | 99 | 6 | 6 | Actual |
| 33426 | 50.76 | 2025-04-03 | 76 | 2 | 12 | Actual |
| 22718 | 291.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 5295 | 380.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 7806 | 422.30 | 2023-04-04 | 77 | 6 | 8 | Actual |
| 19291 | 68.85 | 2024-03-03 | 94 | 1 | 11 | Actual |
| 37151 | 43457.00 | 2025-08-02 | 24 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2025-02-01 | 29 | 7 | 3 | Actual |
| 1192 | 2610.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 23712 | 62969.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 29902 | 181.61 | 2025-01-01 | 73 | 3 | 11 | Actual |
| 26351 | 792.00 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-12-03 | 89 | 2 | 8 | Actual |
| 9080 | 70.00 | 2023-06-02 | 85 | 6 | 3 | Budget |
| 18769 | 209.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
| 30997 | 53.95 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 1684 | 66.00 | 2022-11-02 | 89 | 2 | 6 | Actual |
| 8489 | 220.00 | 2023-05-05 | 73 | 4 | 6 | Budget |
| 19034 | 11985.00 | 2024-03-03 | 20 | 7 | 6 | Actual |
| 12834 | 260.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 30637 | 1065.00 | 2025-02-01 | 62 | 4 | 6 | Actual |
| 1627 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 30096 | 226.30 | 2025-01-01 | 90 | 6 | 12 | Actual |
| 15972 | 20611.00 | 2023-12-03 | 24 | 7 | 6 | Actual |
| 26474 | 108.21 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 27461 | 281.39 | 2024-11-01 | 89 | 2 | 8 | Actual |
| 31124 | 7921.12 | 2025-02-01 | 28 | 7 | 11 | Actual |
| 21433 | 208.21 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 17158 | 107.14 | 2024-01-02 | 84 | 2 | 8 | Actual |
| 30776 | 348.00 | 2025-02-01 | 94 | 1 | 7 | Actual |
| 31651 | 443914.00 | 2025-03-03 | 101 | 6 | 5 | Actual |
| 29392 | 315.00 | 2025-01-01 | 90 | 6 | 5 | Actual |
| 23558 | -120.52 | 2024-07-02 | 91 | 6 | 12 | Actual |
| 13504 | 389.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 31676 | 35340.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
| 37277 | 52160.00 | 2025-08-02 | 34 | 7 | 4 | Actual |
| 29606 | 17805.00 | 2025-01-01 | 20 | 7 | 6 | Actual |
| 12046 | 53.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 2965 | 6900.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 24498 | 45795.23 | 2024-08-01 | 35 | 7 | 11 | Actual |
| 25208 | 72164.00 | 2024-09-01 | 34 | 7 | 7 | Actual |
| 20404 | 588.00 | 2024-04-03 | 61 | 5 | 11 | Actual |
| 13965 | -218.00 | 2023-10-02 | 91 | 6 | 6 | Actual |
| 17585 | 605.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 13141 | 1481842.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 10519 | 117.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 4558 | 178.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
| 29455 | 7722.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 23285 | 74546.41 | 2024-07-02 | 21 | 7 | 8 | Actual |
| 27083 | 157.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 38344 | 9174.00 | 2025-09-02 | 61 | 1 | 4 | Actual |
| 26354 | 87.45 | 2024-10-01 | 69 | 6 | 8 | Actual |
| 15801 | 200.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 21147 | 640.00 | 2024-05-04 | 66 | 6 | 7 | Actual |
| 34820 | 1040.00 | 2025-06-02 | 77 | 6 | 3 | Actual |
| 20817 | 35419.00 | 2024-05-04 | 38 | 7 | 4 | Actual |
| 23025 | 6.00 | 2024-07-02 | 96 | 5 | 6 | Actual |
| 20637 | 123747.00 | 2024-05-04 | 12 | 2 | 3 | Actual |
| 25336 | 20583.28 | 2024-09-01 | 100 | 7 | 8 | Actual |
| 17556 | 124.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
| 31807 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 26584 | 4549.78 | 2024-10-01 | 8 | 7 | 11 | Actual |
| 22174 | 10.00 | 2024-06-01 | 96 | 6 | 7 | Actual |
| 4798 | 34976.00 | 2023-02-02 | 19 | 7 | 4 | Actual |
| 27967 | -175578.77 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 23667 | 75262.00 | 2024-08-01 | 21 | 7 | 3 | Actual |
| 6299 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 22249 | 443.51 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 32236 | 145.44 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 13401 | 337.45 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2025-02-01 | 20 | 7 | 8 | Actual |
| 15075 | 19288.00 | 2023-11-02 | 8 | 7 | 7 | Actual |
| 22536 | 18.84 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 32997 | 42432.00 | 2025-04-03 | 40 | 7 | 6 | Actual |
| 30803 | 276.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
| 379 | 2200.00 | 2022-10-02 | 52 | 6 | 5 | Budget |
| 2340 | 380.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 27315 | 38829.00 | 2024-11-01 | 40 | 7 | 6 | Actual |
| 37576 | 73600.00 | 2025-08-02 | 60 | 1 | 7 | Actual |
| 13050 | 5.00 | 2023-09-02 | 96 | 5 | 6 | Actual |
| 3282 | 108586.44 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 34129 | 646.00 | 2025-05-04 | 67 | 1 | 7 | Actual |
| 22675 | 41644.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
| 9199 | 650.00 | 2023-06-02 | 81 | 1 | 4 | Budget |
| 35381 | 1826.87 | 2025-06-02 | 77 | 1 | 8 | Actual |
| 17634 | 213961.00 | 2024-02-02 | 37 | 7 | 3 | Actual |
| 17806 | 2928.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 36471 | 352.00 | 2025-07-03 | 74 | 6 | 7 | Actual |
| 11581 | 163.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 34928 | 5252.00 | 2025-06-02 | 62 | 6 | 4 | Actual |
| 13518 | 166288.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 23641 | 869.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 35513 | 307.15 | 2025-06-02 | 92 | 1 | 11 | Actual |
| 36418 | 112879.00 | 2025-07-03 | 35 | 7 | 6 | Actual |
| 29326 | 62775.00 | 2025-01-01 | 34 | 7 | 4 | Actual |
| 28050 | 92139.00 | 2024-12-02 | 31 | 7 | 3 | Actual |
| 35802 | 12397.80 | 2025-06-02 | 38 | 7 | 12 | Actual |
| 18632 | 267630.00 | 2024-03-03 | 29 | 7 | 3 | Actual |
| 5458 | 99.57 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 13993 | 30685.00 | 2023-10-02 | 38 | 7 | 6 | Actual |
| 22390 | 213.53 | 2024-06-01 | 74 | 3 | 11 | Actual |
| 28267 | 174579.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
| 27376 | 335.00 | 2024-11-01 | 90 | 6 | 7 | Actual |
| 29 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 6075 | 85187.00 | 2023-03-04 | 35 | 7 | 5 | Actual |
| 22115 | 4535.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 36220 | 31180.00 | 2025-07-03 | 34 | 7 | 5 | Actual |
| 8142 | 155.00 | 2023-05-05 | 84 | 6 | 4 | Actual |
| 19900 | 260.00 | 2024-04-03 | 81 | 1 | 6 | Actual |
| 21238 | 79.87 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 33145 | 343.51 | 2025-04-03 | 92 | 2 | 8 | Actual |
| 38813 | 39088.00 | 2025-09-02 | 38 | 7 | 7 | Actual |
| 8820 | 650.00 | 2023-05-05 | 77 | 1 | 8 | Budget |
| 7766 | 160.18 | 2023-04-04 | 94 | 2 | 8 | Actual |
| 27614 | 18894.73 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 22197 | 57235.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
| 15567 | 31861.00 | 2023-12-03 | 33 | 7 | 3 | Actual |
| 10070 | 610295.79 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 30217 | 110.00 | 2025-01-01 | 97 | 6 | 13 | Actual |
| 36428 | 7293.00 | 2025-07-03 | 62 | 1 | 7 | Actual |
| 34852 | 41929.00 | 2025-06-02 | 28 | 7 | 3 | Actual |
| 394 | 553.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 34715 | 3736.41 | 2025-05-04 | 61 | 6 | 13 | Actual |
| 7370 | 250.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 4690 | 200.00 | 2023-02-02 | 68 | 1 | 4 | Budget |
| 5403 | 101504.00 | 2023-02-02 | 13 | 7 | 7 | Actual |
| 30062 | 33.74 | 2025-01-01 | 90 | 2 | 12 | Actual |
| 29265 | -393.00 | 2025-01-01 | 91 | 1 | 4 | Actual |
| 36100 | 362.00 | 2025-07-03 | 90 | 6 | 4 | Actual |
| 14515 | 546.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 29534 | 10.00 | 2025-01-01 | 96 | 4 | 6 | Actual |
| 8682 | 214.00 | 2023-05-05 | 78 | 1 | 7 | Actual |
| 3702 | 2520.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 23980 | 2154.00 | 2024-08-01 | 61 | 4 | 6 | Actual |
| 508 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 11124 | 16600.00 | 2023-07-03 | 52 | 6 | 8 | Budget |
| 5281 | 117406.00 | 2023-02-02 | 37 | 7 | 6 | Actual |
| 32491 | 41352.90 | 2025-03-03 | 37 | 7 | 13 | Actual |
| 22461 | 149.70 | 2024-06-01 | 89 | 6 | 11 | Actual |
| 24708 | 146546.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 19590 | 760.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
| 21028 | 50.00 | 2024-05-04 | 68 | 5 | 6 | Actual |
| 31759 | 652.00 | 2025-03-03 | 92 | 3 | 6 | Actual |
| 193 | 3449.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 37098 | 60.00 | 2025-08-02 | 94 | 1 | 3 | Actual |
| 29462 | 12.00 | 2025-01-01 | 69 | 2 | 6 | Actual |
| 36958 | 2597.79 | 2025-07-03 | 61 | 1 | 13 | Actual |
| 36493 | 29378.00 | 2025-07-03 | 7 | 7 | 7 | Actual |
| 10113 | 36.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 29597 | 238758.00 | 2025-01-01 | 4 | 7 | 6 | Actual |
| 25989 | -1073234.00 | 2024-10-01 | 43 | 7 | 5 | Actual |
| 18471 | 16.72 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 23163 | 39785.00 | 2024-07-02 | 19 | 7 | 7 | Actual |
| 11283 | 200.00 | 2023-08-02 | 66 | 6 | 3 | Budget |
| 24241 | 42586.72 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 28796 | 64.59 | 2024-12-02 | 65 | 5 | 11 | Actual |
| 28670 | 29389.51 | 2024-12-02 | 28 | 7 | 8 | Actual |
| 34676 | 125.82 | 2025-05-04 | 85 | 1 | 13 | Actual |
| 35439 | 1690.51 | 2025-06-02 | 72 | 6 | 8 | Actual |
| 21734 | 3752.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 18277 | 19.91 | 2024-02-02 | 82 | 1 | 11 | Actual |
| 6489 | 1400.00 | 2023-03-04 | 72 | 6 | 7 | Budget |
| 35657 | 7.00 | 2025-06-02 | 96 | 6 | 11 | Actual |
| 342 | 152.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 4191 | 200.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 36153 | 313.00 | 2025-07-03 | 83 | 1 | 5 | Actual |
| 22944 | 90.00 | 2024-07-02 | 92 | 2 | 6 | Actual |
| 38849 | 2823.86 | 2025-09-02 | 62 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-07-03 | 52 | 6 | 8 | Actual |
| 16070 | 25454.00 | 2023-12-03 | 33 | 7 | 7 | Actual |
| 15615 | 380.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 4046 | 100.00 | 2023-01-02 | 74 | 5 | 6 | Budget |
| 31821 | 4278.00 | 2025-03-03 | 63 | 6 | 6 | Actual |
| 13597 | 356.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 22501 | 10.33 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 14734 | 194.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 18237 | 201291.20 | 2024-02-02 | 13 | 7 | 8 | Actual |
| 26021 | 667.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 23947 | 55.00 | 2024-08-01 | 90 | 2 | 6 | Actual |
| 7835 | 22481.80 | 2023-04-04 | 7 | 7 | 8 | Actual |
| 36373 | 89.00 | 2025-07-03 | 67 | 6 | 6 | Actual |
| 25631 | 1401.85 | 2024-09-01 | 15 | 7 | 12 | Actual |
| 7047 | 11085.00 | 2023-04-04 | 20 | 7 | 4 | Actual |
| 30416 | 344.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 643 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 33669 | 1714.00 | 2025-05-04 | 76 | 6 | 3 | Actual |
| 26702 | 19305.12 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 12117 | 111.00 | 2023-08-02 | 89 | 6 | 7 | Actual |
| 35503 | 707.16 | 2025-06-02 | 80 | 1 | 11 | Actual |
| 32577 | 35267.00 | 2025-04-03 | 28 | 7 | 3 | Actual |
| 81 | 96.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 7058 | 44307.00 | 2023-04-04 | 35 | 7 | 4 | Actual |
| 2777 | 30.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 10576 | 54.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 24311 | 67.78 | 2024-08-01 | 68 | 1 | 11 | Actual |
| 8003 | 380.00 | 2023-05-05 | 62 | 7 | 3 | Budget |
| 33543 | 338.10 | 2025-04-03 | 73 | 2 | 13 | Actual |
| 31412 | 410.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 26145 | 244.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 16054 | 44290.00 | 2023-12-03 | 7 | 7 | 7 | Actual |
| 25364 | 37930.19 | 2024-09-01 | 12 | 2 | 11 | Actual |
| 3916 | 50.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 4275 | 125891.00 | 2023-01-02 | 101 | 6 | 7 | Actual |
| 8781 | 3436.00 | 2023-05-05 | 23 | 7 | 7 | Actual |
| 32518 | 1418.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
| 15660 | 188.00 | 2023-12-03 | 89 | 6 | 4 | Actual |
| 558 | 176.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 6501 | 650.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
| 13277 | 72908.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
| 31017 | 50.76 | 2025-02-01 | 94 | 2 | 11 | Actual |
| 13933 | 206.00 | 2023-10-02 | 92 | 5 | 6 | Actual |
| 17504 | 18.84 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 34811 | 850.00 | 2025-06-02 | 66 | 6 | 3 | Actual |
| 1781 | 193.00 | 2022-11-02 | 90 | 4 | 6 | Actual |
| 38897 | 67.75 | 2025-09-02 | 82 | 6 | 8 | Actual |
| 20083 | 4859.00 | 2024-04-03 | 61 | 1 | 7 | Actual |
| 22069 | 102.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 30825 | 16076.00 | 2025-02-01 | 20 | 7 | 7 | Actual |
| 14339 | 10.33 | 2023-10-02 | 69 | 6 | 11 | Actual |
| 25709 | 25579.00 | 2024-10-01 | 52 | 6 | 3 | Actual |
| 16650 | 1095.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 37823 | 8.21 | 2025-08-02 | 69 | 2 | 11 | Actual |
| 18465 | 24.16 | 2024-02-02 | 65 | 1 | 12 | Actual |
| 9273 | 348.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
| 15705 | 79.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 19229 | 128.36 | 2024-03-03 | 89 | 6 | 8 | Actual |
| 15015 | 156.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 31093 | 153.95 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 3920 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 32061 | 1939712.98 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 26254 | 2282.00 | 2024-10-01 | 97 | 6 | 7 | Actual |
| 24305 | 17494.70 | 2024-08-01 | 60 | 1 | 11 | Actual |
| 32134 | 82.68 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 38339 | 145.00 | 2025-09-02 | 92 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-08-02 | 76 | 6 | 6 | Actual |
| 21735 | 528.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 35713 | 243.32 | 2025-06-02 | 92 | 1 | 12 | Actual |
| 2683 | 161000.00 | 2022-12-03 | 101 | 6 | 5 | Budget |
| 8507 | 70.00 | 2023-05-05 | 84 | 4 | 6 | Budget |
| 33101 | 220.78 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 8704 | 43751.00 | 2023-05-05 | 52 | 6 | 7 | Actual |
| 25342 | 75.23 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 3060 | 429.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 23423 | 28.42 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 33850 | 1217.00 | 2025-05-04 | 80 | 1 | 5 | Actual |
| 20017 | 4.00 | 2024-04-03 | 96 | 5 | 6 | Actual |
Generated 2025-11-01 19:21:30.324 UTC