[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 4500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33987 | 256.00 | 2025-05-04 | 66 | 3 | 6 | Actual |
| 1583 | 34458.00 | 2022-11-02 | 31 | 7 | 5 | Actual |
| 16449 | 37.99 | 2023-12-03 | 89 | 2 | 12 | Actual |
| 36742 | 93.31 | 2025-07-03 | 89 | 4 | 11 | Actual |
| 24108 | 1184.00 | 2024-08-01 | 80 | 1 | 7 | Actual |
| 5550 | 43.51 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
| 20913 | 1064354.00 | 2024-05-04 | 46 | 7 | 5 | Actual |
| 37957 | 1623.00 | 2025-08-02 | 97 | 6 | 11 | Actual |
| 1285 | 46.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 31178 | 211.40 | 2025-02-01 | 77 | 2 | 12 | Actual |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 9375 | 203.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 30684 | -154.00 | 2025-02-01 | 91 | 5 | 6 | Actual |
| 16741 | 772.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 7231 | 200.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 13313 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 36744 | -113.07 | 2025-07-03 | 91 | 4 | 11 | Actual |
| 10607 | 8.00 | 2023-07-03 | 96 | 1 | 6 | Actual |
| 14160 | 584.43 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 2550 | 8692.00 | 2022-12-03 | 7 | 7 | 4 | Actual |
| 20524 | 110.34 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 31731 | 180.00 | 2025-03-03 | 92 | 2 | 6 | Actual |
| 2713 | 19292.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 30126 | 12139.28 | 2025-01-01 | 38 | 7 | 12 | Actual |
| 19778 | 21508.00 | 2024-04-03 | 28 | 7 | 4 | Actual |
| 15128 | 36604.79 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 23617 | 143.00 | 2024-08-01 | 94 | 1 | 3 | Actual |
| 28111 | 666.00 | 2024-12-02 | 90 | 1 | 4 | Actual |
| 1787 | 9700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 38543 | 515.00 | 2025-09-02 | 80 | 1 | 6 | Actual |
| 36637 | 2364248.71 | 2025-07-03 | 46 | 7 | 8 | Actual |
| 23098 | 117.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 20816 | 130823.00 | 2024-05-04 | 37 | 7 | 4 | Actual |
| 4763 | 662.00 | 2023-02-02 | 77 | 6 | 4 | Actual |
| 959 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 18782 | 108.00 | 2024-03-03 | 84 | 1 | 5 | Actual |
| 441 | 64261.00 | 2022-10-02 | 4 | 7 | 5 | Actual |
| 18762 | 438582.00 | 2024-03-03 | 46 | 7 | 4 | Actual |
| 13987 | 116010.00 | 2023-10-02 | 31 | 7 | 6 | Actual |
| 17667 | 25753.00 | 2024-02-02 | 100 | 7 | 3 | Actual |
| 10042 | 2200.00 | 2023-06-02 | 76 | 6 | 8 | Budget |
| 31565 | 137052.00 | 2025-03-03 | 15 | 7 | 4 | Actual |
| 19635 | 990.00 | 2024-04-03 | 87 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
| 4128 | 185.00 | 2023-01-02 | 89 | 6 | 6 | Actual |
| 9125 | 371.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 37438 | 471.00 | 2025-08-02 | 66 | 3 | 6 | Actual |
| 16774 | 298.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 15591 | 177.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
| 23755 | 508.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-08-02 | 85 | 1 | 4 | Budget |
| 38359 | 129.00 | 2025-09-02 | 82 | 1 | 4 | Actual |
| 9334 | 204.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 11011 | 44816.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 21436 | 15.65 | 2024-05-04 | 67 | 5 | 11 | Actual |
| 9612 | 295.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 26264 | 17287.00 | 2024-10-01 | 18 | 7 | 7 | Actual |
| 455 | 13062.00 | 2022-10-02 | 28 | 7 | 5 | Actual |
| 4220 | 2700.00 | 2023-01-02 | 57 | 6 | 7 | Budget |
| 24579 | 52.89 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 16037 | 650.00 | 2023-12-03 | 81 | 6 | 7 | Actual |
| 37561 | 33870.00 | 2025-08-02 | 24 | 7 | 6 | Actual |
| 16519 | 855.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 8800 | 2800.00 | 2023-05-05 | 61 | 1 | 8 | Budget |
| 32714 | 869.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 1410 | 100.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
| 28079 | 81.00 | 2024-12-02 | 84 | 7 | 3 | Actual |
| 7525 | 43020.00 | 2023-04-04 | 34 | 7 | 6 | Actual |
| 30277 | 16257.00 | 2025-02-01 | 53 | 6 | 3 | Actual |
| 20048 | -195.00 | 2024-04-03 | 91 | 6 | 6 | Actual |
| 32278 | 13141.43 | 2025-03-03 | 32 | 7 | 11 | Actual |
| 10387 | 174.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 20986 | 33.00 | 2024-05-04 | 82 | 3 | 6 | Actual |
| 22323 | 1983260.05 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 21559 | 20.97 | 2024-05-04 | 66 | 6 | 12 | Actual |
| 21565 | 17.78 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 9910 | 14629.00 | 2023-06-02 | 100 | 7 | 7 | Actual |
| 36694 | 20229.86 | 2025-07-03 | 60 | 3 | 11 | Actual |
| 33146 | 217.75 | 2025-04-03 | 94 | 2 | 8 | Actual |
| 21479 | 230.55 | 2024-05-04 | 80 | 6 | 11 | Actual |
| 14869 | 357.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 10676 | 304.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 7118 | 33310.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
| 2936 | 20.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 27391 | 17287.00 | 2024-11-01 | 18 | 7 | 7 | Actual |
| 9618 | 200.00 | 2023-06-02 | 81 | 4 | 6 | Budget |
| 31984 | 1351.11 | 2025-03-03 | 81 | 1 | 8 | Actual |
| 12355 | 154.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 18745 | 14268.00 | 2024-03-03 | 20 | 7 | 4 | Actual |
| 5674 | 13720.00 | 2023-03-04 | 60 | 6 | 3 | Actual |
| 25975 | 5196.00 | 2024-10-01 | 23 | 7 | 5 | Actual |
| 22378 | 29.48 | 2024-06-01 | 94 | 2 | 11 | Actual |
| 10753 | 11362.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 27878 | 108248.88 | 2024-11-01 | 12 | 2 | 13 | Actual |
| 30807 | 234.00 | 2025-02-01 | 89 | 6 | 7 | Actual |
| 5567 | 30.00 | 2023-02-02 | 82 | 6 | 8 | Budget |
| 18332 | 11.40 | 2024-02-02 | 82 | 3 | 11 | Actual |
| 1913 | 144108.00 | 2022-11-02 | 29 | 7 | 6 | Actual |
| 36648 | 389.06 | 2025-07-03 | 73 | 1 | 11 | Actual |
| 2706 | 48962.00 | 2022-12-03 | 37 | 7 | 5 | Actual |
| 18912 | 24865.00 | 2024-03-03 | 60 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 21448 | 11.40 | 2024-05-04 | 83 | 5 | 11 | Actual |
| 25612 | 2.89 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 346 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 1035 | 228.36 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-09-02 | 78 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2023-05-05 | 62 | 6 | 4 | Budget |
| 4141 | 7497.00 | 2023-01-02 | 8 | 7 | 6 | Actual |
| 21816 | 99240.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
| 39115 | 10775.43 | 2025-09-02 | 8 | 7 | 11 | Actual |
| 30982 | 123.10 | 2025-02-01 | 84 | 1 | 11 | Actual |
| 27912 | 3815.36 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 1991 | 480.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 24368 | 13.53 | 2024-08-01 | 71 | 3 | 11 | Actual |
| 899 | 114.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 11610 | 480.00 | 2023-08-02 | 65 | 6 | 5 | Budget |
| 33378 | 42994.11 | 2025-04-03 | 34 | 7 | 11 | Actual |
| 32577 | 35267.00 | 2025-04-03 | 28 | 7 | 3 | Actual |
| 19731 | 35625.00 | 2024-04-03 | 56 | 6 | 4 | Actual |
| 30665 | 108.00 | 2025-02-01 | 66 | 5 | 6 | Actual |
| 35176 | 22.00 | 2025-06-02 | 82 | 4 | 6 | Actual |
| 12343 | 25806.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 26063 | 276.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 20195 | 1364.74 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-09-01 | 20 | 7 | 8 | Actual |
| 35884 | 46.87 | 2025-06-02 | 82 | 6 | 13 | Actual |
| 3879 | 338.00 | 2023-01-02 | 92 | 1 | 6 | Actual |
| 14134 | 670.79 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 17733 | 465672.00 | 2024-02-02 | 6 | 7 | 4 | Actual |
| 24583 | 10.33 | 2024-08-01 | 84 | 6 | 12 | Actual |
| 20380 | 83.74 | 2024-04-03 | 66 | 4 | 11 | Actual |
| 2405 | 11.00 | 2022-12-03 | 69 | 7 | 3 | Actual |
| 3553 | 142.00 | 2023-01-02 | 92 | 7 | 3 | Actual |
| 35641 | 242.25 | 2025-06-02 | 74 | 6 | 11 | Actual |
| 26733 | 352.14 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 33364 | 54161.34 | 2025-04-03 | 14 | 7 | 11 | Actual |
| 60 | 1632.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
| 28078 | 91.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 26561 | 145.44 | 2024-10-01 | 74 | 6 | 11 | Actual |
| 26898 | 37226.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
| 14114 | 301.09 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 8178 | 113212.00 | 2023-05-05 | 35 | 7 | 4 | Actual |
| 30 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 31128 | 9387.10 | 2025-02-01 | 33 | 7 | 11 | Actual |
| 22970 | 306.00 | 2024-07-02 | 90 | 3 | 6 | Actual |
| 5779 | 182.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 28280 | 162.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
| 8506 | 65.00 | 2023-05-05 | 84 | 4 | 6 | Actual |
| 426 | 116.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 8209 | 650.00 | 2023-05-05 | 77 | 1 | 5 | Budget |
| 10527 | 12261.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
| 39178 | 373.11 | 2025-09-02 | 74 | 2 | 12 | Actual |
| 6373 | 351.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 21048 | 10225.00 | 2024-05-04 | 52 | 6 | 6 | Actual |
| 19293 | 38342.96 | 2024-03-03 | 12 | 2 | 11 | Actual |
| 13187 | -178.00 | 2023-09-02 | 91 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-08-02 | 85 | 3 | 6 | Actual |
| 24196 | 657.15 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 17369 | 2128.46 | 2024-01-02 | 53 | 6 | 11 | Actual |
| 15002 | 99855.00 | 2023-11-02 | 39 | 7 | 6 | Actual |
| 36144 | 158.00 | 2025-07-03 | 71 | 1 | 5 | Actual |
| 24384 | 122.04 | 2024-08-01 | 92 | 3 | 11 | Actual |
| 38097 | 12897.81 | 2025-08-02 | 32 | 7 | 12 | Actual |
| 23837 | 34000.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 18294 | 16.72 | 2024-02-02 | 67 | 2 | 11 | Actual |
| 11370 | 10.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 4900 | 200.00 | 2023-02-02 | 74 | 6 | 5 | Budget |
| 18454 | 48496.34 | 2024-02-02 | 35 | 7 | 11 | Actual |
| 29070 | 113.53 | 2024-12-02 | 68 | 6 | 13 | Actual |
| 12580 | 13000.00 | 2023-09-02 | 52 | 6 | 4 | Budget |
| 11506 | 140.00 | 2023-08-02 | 89 | 6 | 4 | Actual |
| 23896 | 1366029.00 | 2024-08-01 | 46 | 7 | 5 | Actual |
| 4699 | 588.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 20799 | 49486.00 | 2024-05-04 | 13 | 7 | 4 | Actual |
| 23142 | 257.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 22660 | 17836.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 12266 | 14004.37 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2025-08-02 | 80 | 1 | 4 | Actual |
| 8681 | 280.00 | 2023-05-05 | 78 | 1 | 7 | Budget |
| 6975 | 8072.00 | 2023-04-04 | 52 | 6 | 4 | Actual |
| 16759 | 3139.00 | 2024-01-02 | 54 | 6 | 5 | Actual |
| 9593 | 1134.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 25644 | 505.02 | 2024-09-01 | 34 | 7 | 12 | Actual |
| 36496 | 104437.00 | 2025-07-03 | 14 | 7 | 7 | Actual |
| 36513 | 39088.00 | 2025-07-03 | 38 | 7 | 7 | Actual |
| 39041 | 448.64 | 2025-09-02 | 87 | 4 | 11 | Actual |
| 32043 | 1058.68 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 8537 | 100.00 | 2023-05-05 | 74 | 5 | 6 | Budget |
| 32374 | 53387.92 | 2025-03-03 | 37 | 7 | 12 | Actual |
| 12371 | 566.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 15991 | 513.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
| 37542 | -324.00 | 2025-08-02 | 91 | 6 | 6 | Actual |
| 37593 | 353.00 | 2025-08-02 | 83 | 1 | 7 | Actual |
| 20262 | 6.00 | 2024-04-03 | 96 | 6 | 8 | Actual |
| 7553 | 200.00 | 2023-04-04 | 74 | 1 | 7 | Budget |
| 15578 | 1619.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 24375 | 102.89 | 2024-08-01 | 81 | 3 | 11 | Actual |
| 12138 | 8156.00 | 2023-08-02 | 22 | 7 | 7 | Actual |
| 14655 | 8860.00 | 2023-11-02 | 54 | 6 | 4 | Actual |
| 2330 | 159.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 16409 | 3.95 | 2023-12-03 | 71 | 1 | 12 | Actual |
| 22466 | 6.00 | 2024-06-01 | 96 | 6 | 11 | Actual |
| 19221 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 34799 | 22.00 | 2025-06-02 | 96 | 1 | 3 | Actual |
| 10890 | 36700.00 | 2023-07-03 | 60 | 1 | 7 | Budget |
| 26026 | 24.00 | 2024-10-01 | 68 | 2 | 6 | Actual |
| 32866 | 35.00 | 2025-04-03 | 69 | 3 | 6 | Actual |
| 6087 | 1500.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 1382 | 491.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
| 20463 | 4.00 | 2024-04-03 | 96 | 6 | 11 | Actual |
| 32474 | 63177.87 | 2025-03-03 | 13 | 7 | 13 | Actual |
| 13335 | 2472.34 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 35728 | 112.46 | 2025-06-02 | 76 | 2 | 12 | Actual |
| 9041 | 1602.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
| 34502 | -230.09 | 2025-05-04 | 91 | 6 | 11 | Actual |
| 33802 | 408.00 | 2025-05-04 | 92 | 6 | 4 | Actual |
| 8735 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Budget |
| 9763 | 29674.00 | 2023-06-02 | 34 | 7 | 6 | Actual |
| 30834 | 35916.00 | 2025-02-01 | 33 | 7 | 7 | Actual |
| 14738 | 218.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
| 18603 | 58.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
| 10539 | 85354.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 25467 | 43.31 | 2024-09-01 | 89 | 5 | 11 | Actual |
| 30485 | 492.00 | 2025-02-01 | 92 | 1 | 5 | Actual |
| 10629 | 168.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 17748 | 52187.00 | 2024-02-02 | 31 | 7 | 4 | Actual |
| 32970 | 429.00 | 2025-04-03 | 97 | 6 | 6 | Actual |
| 18189 | 108.66 | 2024-02-02 | 85 | 2 | 8 | Actual |
| 18646 | 927.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 1949 | 793.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 2988 | 146.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 31453 | 36442.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
| 26509 | 37.99 | 2024-10-01 | 85 | 4 | 11 | Actual |
| 28702 | 165.66 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 6082 | 12539.00 | 2023-03-04 | 100 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2023-02-02 | 7 | 7 | 5 | Actual |
| 2492 | 4000.00 | 2022-12-03 | 57 | 6 | 4 | Budget |
| 22270 | 287.45 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 10549 | 39702.00 | 2023-07-03 | 31 | 7 | 5 | Actual |
| 8705 | 48100.00 | 2023-05-05 | 52 | 6 | 7 | Budget |
| 6980 | 46600.00 | 2023-04-04 | 56 | 6 | 4 | Budget |
| 31987 | 411.69 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 34090 | -245.00 | 2025-05-04 | 91 | 6 | 6 | Actual |
| 2930 | 74.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 22621 | 55614.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 17357 | 5.01 | 2024-01-02 | 82 | 5 | 11 | Actual |
| 10977 | 823.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 5878 | 380.00 | 2023-03-04 | 72 | 6 | 4 | Budget |
| 36262 | 32.00 | 2025-07-03 | 68 | 2 | 6 | Actual |
| 3854 | 144.00 | 2023-01-02 | 74 | 1 | 6 | Actual |
| 11278 | 1300.00 | 2023-08-02 | 62 | 6 | 3 | Budget |
| 25520 | 3288.05 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 6788 | 50131.00 | 2023-04-04 | 12 | 2 | 3 | Actual |
| 13281 | 21349.00 | 2023-09-02 | 40 | 7 | 7 | Actual |
| 1220 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 31291 | 113.53 | 2025-02-01 | 68 | 2 | 13 | Actual |
| 6994 | 560.00 | 2023-04-04 | 66 | 6 | 4 | Actual |
| 37110 | 945.00 | 2025-08-02 | 65 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 31629 | 122.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 25506 | 180.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
| 32681 | 63000.00 | 2025-04-03 | 99 | 6 | 4 | Actual |
| 19175 | 6749.69 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 28125 | 636.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 38448 | 1011.00 | 2025-09-02 | 77 | 1 | 5 | Actual |
| 787 | 124092.00 | 2022-10-02 | 29 | 7 | 6 | Actual |
| 11788 | 480.00 | 2023-08-02 | 65 | 3 | 6 | Budget |
| 12184 | 725.34 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 16042 | 900.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 19629 | 1051.00 | 2024-04-03 | 80 | 6 | 3 | Actual |
| 24473 | 8479.64 | 2024-08-01 | 94 | 6 | 11 | Actual |
| 24179 | 135599.00 | 2024-08-01 | 37 | 7 | 7 | Actual |
| 23393 | 23.10 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 28723 | 115.65 | 2024-12-02 | 76 | 2 | 11 | Actual |
| 25837 | 4977.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 25600 | 17.78 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 3390 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 16948 | 36.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 24456 | 242.25 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 15391 | 868287.32 | 2023-11-02 | 43 | 7 | 11 | Actual |
| 24127 | 5467.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
| 36028 | 272.00 | 2025-07-03 | 77 | 7 | 3 | Actual |
| 780 | 30604.00 | 2022-10-02 | 19 | 7 | 6 | Actual |
| 17783 | -177.00 | 2024-02-02 | 91 | 1 | 5 | Actual |
| 19813 | 176.00 | 2024-04-03 | 89 | 1 | 5 | Actual |
| 35531 | 359.28 | 2025-06-02 | 80 | 2 | 11 | Actual |
| 39084 | 366.72 | 2025-09-02 | 65 | 6 | 11 | Actual |
| 38521 | 162263.00 | 2025-09-02 | 35 | 7 | 5 | Actual |
| 5083 | 565.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 1576 | 7491.00 | 2022-11-02 | 20 | 7 | 5 | Actual |
| 28638 | 1022.31 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 30253 | 479.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
| 18617 | 543967.00 | 2024-03-03 | 4 | 7 | 3 | Actual |
| 9899 | 36356.00 | 2023-06-02 | 31 | 7 | 7 | Actual |
| 28116 | 228672.00 | 2024-12-02 | 12 | 2 | 4 | Actual |
| 19452 | 6142.36 | 2024-03-03 | 28 | 7 | 11 | Actual |
| 4930 | 481412.00 | 2023-02-02 | 101 | 6 | 5 | Actual |
| 35388 | 373.82 | 2025-06-02 | 85 | 1 | 8 | Actual |
| 7660 | 140100.00 | 2023-04-04 | 29 | 7 | 7 | Actual |
| 10597 | 90.00 | 2023-07-03 | 84 | 1 | 6 | Budget |
| 5072 | 29.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
| 12875 | 12.00 | 2023-09-02 | 69 | 2 | 6 | Actual |
| 29409 | 15261.00 | 2025-01-01 | 20 | 7 | 5 | Actual |
| 36110 | 22765.00 | 2025-07-03 | 7 | 7 | 4 | Actual |
| 2664 | 480.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
| 28521 | 707.00 | 2024-12-02 | 81 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 10143 | 418.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 34448 | 105.02 | 2025-05-04 | 65 | 5 | 11 | Actual |
| 26655 | 228.42 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 1094 | 213.21 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 2586 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 11995 | 9219.00 | 2023-08-02 | 20 | 7 | 6 | Actual |
| 11824 | 270.00 | 2023-08-02 | 90 | 3 | 6 | Actual |
| 34688 | 287.22 | 2025-05-04 | 66 | 2 | 13 | Actual |
| 34391 | 22215.00 | 2025-05-04 | 60 | 3 | 11 | Actual |
| 16465 | 2.89 | 2023-12-03 | 69 | 6 | 12 | Actual |
| 10253 | 30.00 | 2023-07-03 | 71 | 7 | 3 | Budget |
| 8724 | 380.00 | 2023-05-05 | 66 | 6 | 7 | Budget |
| 29254 | 1733.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 7430 | 39.00 | 2023-04-04 | 83 | 5 | 6 | Actual |
| 18768 | 411.00 | 2024-03-03 | 66 | 1 | 5 | Actual |
| 21571 | 37.99 | 2024-05-04 | 81 | 6 | 12 | Actual |
| 21065 | 106.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 38177 | 2311.82 | 2025-08-02 | 76 | 6 | 13 | Actual |
| 38490 | 234.00 | 2025-09-02 | 85 | 6 | 5 | Actual |
| 24535 | 62.46 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 38823 | 1111.71 | 2025-09-02 | 66 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 32764 | 250.00 | 2025-04-03 | 84 | 6 | 5 | Actual |
| 37879 | 167.78 | 2025-08-02 | 73 | 4 | 11 | Actual |
| 37022 | 64.41 | 2025-07-03 | 69 | 6 | 13 | Actual |
| 10797 | 42.00 | 2023-07-03 | 94 | 5 | 6 | Actual |
| 24662 | 190.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
| 2758 | 69.00 | 2022-12-03 | 94 | 1 | 6 | Actual |
| 20111 | 6056.00 | 2024-04-03 | 53 | 6 | 7 | Actual |
| 31208 | 708.22 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 35270 | 40362.00 | 2025-06-02 | 38 | 7 | 6 | Actual |
| 20219 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 4833 | 64.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 21810 | 20603.00 | 2024-06-01 | 28 | 7 | 4 | Actual |
| 18386 | 3.95 | 2024-02-02 | 82 | 5 | 11 | Actual |
| 11159 | 2700.00 | 2023-07-03 | 76 | 6 | 8 | Budget |
| 841 | 810.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 37698 | 4892.08 | 2025-08-02 | 62 | 2 | 8 | Actual |
| 27717 | 1861.43 | 2024-11-01 | 23 | 7 | 11 | Actual |
| 25434 | 99.70 | 2024-09-01 | 81 | 4 | 11 | Actual |
| 31775 | 368.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 19633 | 182.00 | 2024-04-03 | 84 | 6 | 3 | Actual |
| 24297 | 171825.49 | 2024-08-01 | 35 | 7 | 8 | Actual |
| 23925 | 4671.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 19010 | 421.00 | 2024-03-03 | 80 | 6 | 6 | Actual |
| 16381 | 12093.54 | 2023-12-03 | 19 | 7 | 11 | Actual |
| 5708 | 24.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 3144 | 630.00 | 2022-12-03 | 87 | 6 | 7 | Actual |
| 9721 | 480.00 | 2023-06-02 | 80 | 6 | 6 | Budget |
| 29884 | 36.93 | 2025-01-01 | 84 | 2 | 11 | Actual |
| 1561 | 29118.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
| 11829 | 20600.00 | 2023-08-02 | 60 | 4 | 6 | Budget |
| 140 | -25508.00 | 2022-10-02 | 46 | 7 | 3 | Actual |
| 28728 | 14.59 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 29112 | 8497.90 | 2024-12-02 | 33 | 7 | 13 | Actual |
| 24257 | 476.85 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 3590 | 280.00 | 2023-01-02 | 83 | 1 | 4 | Budget |
| 32126 | 116.72 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 29123 | 6626.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 26109 | 72.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 2574 | -7522.00 | 2022-12-03 | 46 | 7 | 4 | Actual |
| 33133 | 916.25 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 8547 | 200.00 | 2023-05-05 | 81 | 5 | 6 | Budget |
| 27920 | 994.25 | 2024-11-01 | 72 | 6 | 13 | Actual |
| 34530 | 40995.14 | 2025-05-04 | 37 | 7 | 11 | Actual |
| 27838 | 9171.14 | 2024-11-01 | 28 | 7 | 12 | Actual |
| 32352 | 204613.08 | 2025-03-03 | 101 | 6 | 12 | Actual |
| 10095 | 25271.25 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 20108 | 11.00 | 2024-04-03 | 96 | 1 | 7 | Actual |
| 6200 | 131.00 | 2023-03-04 | 74 | 3 | 6 | Actual |
| 31797 | 136.00 | 2025-03-03 | 74 | 5 | 6 | Actual |
| 19421 | 84.80 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 37324 | 627.00 | 2025-08-02 | 66 | 6 | 5 | Actual |
| 18808 | 371.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 8890 | 198.05 | 2023-05-05 | 94 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2025-02-01 | 12 | 2 | 8 | Actual |
| 30336 | 110567.00 | 2025-02-01 | 39 | 7 | 3 | Actual |
| 20100 | 224.00 | 2024-04-03 | 84 | 1 | 7 | Actual |
| 10825 | 35.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 33072 | 17287.00 | 2025-04-03 | 18 | 7 | 7 | Actual |
| 35649 | 95.44 | 2025-06-02 | 84 | 6 | 11 | Actual |
| 29453 | 13.00 | 2025-01-01 | 96 | 1 | 6 | Actual |
| 8733 | 1000.00 | 2023-05-05 | 72 | 6 | 7 | Budget |
| 29216 | 1083.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 21314 | 136202.10 | 2024-05-04 | 35 | 7 | 8 | Actual |
| 16888 | 277.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 14883 | 96.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 14583 | 29444.00 | 2023-11-02 | 24 | 7 | 3 | Actual |
| 12062 | 18203.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
| 31004 | 152.89 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 9139 | 47.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 36947 | 10100.95 | 2025-07-03 | 33 | 7 | 12 | Actual |
| 12164 | 480.00 | 2023-08-02 | 66 | 1 | 8 | Budget |
| 13105 | 380.00 | 2023-09-02 | 87 | 6 | 6 | Budget |
| 7657 | 3436.00 | 2023-04-04 | 23 | 7 | 7 | Actual |
| 12054 | 750.00 | 2023-08-02 | 87 | 1 | 7 | Budget |
| 32641 | -538.00 | 2025-04-03 | 91 | 1 | 4 | Actual |
| 12846 | 109.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 15231 | 172.04 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 20303 | 169.91 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 14293 | 192.25 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 11452 | 17682.00 | 2023-08-02 | 52 | 6 | 4 | Actual |
| 30330 | 61760.00 | 2025-02-01 | 32 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-06-02 | 82 | 6 | 4 | Actual |
| 15924 | 3147.00 | 2023-12-03 | 53 | 6 | 6 | Actual |
| 12354 | 200.00 | 2023-09-02 | 67 | 1 | 3 | Budget |
| 27852 | 16141.90 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 21275 | 4973.90 | 2024-05-04 | 76 | 6 | 8 | Actual |
| 38299 | 20974.00 | 2025-09-02 | 22 | 7 | 3 | Actual |
| 8383 | 200.00 | 2023-05-05 | 66 | 2 | 6 | Budget |
| 695 | 50.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 29993 | 5096.60 | 2025-01-01 | 20 | 7 | 11 | Actual |
| 38892 | 8657.30 | 2025-09-02 | 76 | 6 | 8 | Actual |
| 32115 | 8.00 | 2025-03-03 | 96 | 1 | 11 | Actual |
| 36000 | 21186.00 | 2025-07-03 | 22 | 7 | 3 | Actual |
| 37589 | 412.00 | 2025-08-02 | 78 | 1 | 7 | Actual |
| 25758 | 8835.00 | 2024-10-01 | 23 | 7 | 3 | Actual |
| 6680 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 16679 | 562.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 35163 | 201.00 | 2025-06-02 | 65 | 4 | 6 | Actual |
| 22335 | 141.19 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 17464 | 16.72 | 2024-01-02 | 66 | 2 | 12 | Actual |
| 4682 | 3200.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
| 32752 | 98.00 | 2025-04-03 | 69 | 6 | 5 | Actual |
| 36725 | 262.47 | 2025-07-03 | 66 | 4 | 11 | Actual |
| 25244 | 274112.25 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 14464 | 39.06 | 2023-10-02 | 81 | 6 | 12 | Actual |
| 24033 | 85897.00 | 2024-08-01 | 56 | 6 | 6 | Actual |
| 37569 | 182333.00 | 2025-08-02 | 37 | 7 | 6 | Actual |
| 6159 | 280.00 | 2023-03-04 | 80 | 2 | 6 | Budget |
| 19315 | 25.23 | 2024-03-03 | 89 | 2 | 11 | Actual |
| 28903 | 105.02 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 1740 | 17200.00 | 2022-11-02 | 60 | 4 | 6 | Budget |
| 18965 | 1065.00 | 2024-03-03 | 61 | 5 | 6 | Actual |
| 22277 | 434.42 | 2024-06-01 | 74 | 6 | 8 | Actual |
| 33040 | 325.00 | 2025-04-03 | 68 | 6 | 7 | Actual |
| 15381 | 51141.07 | 2023-11-02 | 29 | 7 | 11 | Actual |
| 24718 | 114.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 11955 | 160.00 | 2023-08-02 | 74 | 6 | 6 | Actual |
| 24755 | 253.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 12762 | 650.00 | 2023-09-02 | 80 | 6 | 5 | Budget |
| 26006 | 76.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 38455 | 202.00 | 2025-09-02 | 85 | 1 | 5 | Actual |
| 38622 | 299.00 | 2025-09-02 | 77 | 4 | 6 | Actual |
| 20924 | 181.00 | 2024-05-04 | 73 | 1 | 6 | Actual |
| 15027 | 1080.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 28972 | 8434.96 | 2024-12-02 | 94 | 6 | 12 | Actual |
| 14774 | 204.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
| 11107 | 402.60 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 27399 | 235374.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 654 | 351.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
| 33401 | 460.34 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 3209 | 340.48 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 1406 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 13827 | 10.00 | 2023-10-02 | 96 | 1 | 6 | Actual |
| 29974 | 448.64 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 6737 | 26474.30 | 2023-03-04 | 40 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 8909 | 200.00 | 2023-05-05 | 65 | 6 | 8 | Budget |
| 26584 | 4549.78 | 2024-10-01 | 8 | 7 | 11 | Actual |
| 17989 | 29953.00 | 2024-02-02 | 57 | 6 | 6 | Actual |
| 20200 | 488.97 | 2024-04-03 | 94 | 1 | 8 | Actual |
| 10827 | 120.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 2816 | 380.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 1289 | 52.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 24043 | 28.00 | 2024-08-01 | 69 | 6 | 6 | Actual |
| 30865 | 528.36 | 2025-02-01 | 89 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 37321 | 4020.00 | 2025-08-02 | 62 | 6 | 5 | Actual |
| 30478 | 264.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
| 27329 | 386.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
| 957 | 87.45 | 2022-10-02 | 69 | 1 | 8 | Actual |
| 8642 | 15696.00 | 2023-05-05 | 28 | 7 | 6 | Actual |
| 7741 | 308.66 | 2023-04-04 | 74 | 2 | 8 | Actual |
| 8793 | 20237.00 | 2023-05-05 | 40 | 7 | 7 | Actual |
| 32462 | 117.04 | 2025-03-03 | 89 | 6 | 13 | Actual |
| 16970 | 73.00 | 2024-01-02 | 72 | 6 | 6 | Actual |
| 5519 | 270.78 | 2023-02-02 | 92 | 2 | 8 | Actual |
| 36839 | 2217.82 | 2025-07-03 | 61 | 1 | 12 | Actual |
| 28274 | 24706.00 | 2024-12-02 | 60 | 1 | 6 | Actual |
| 5734 | 57042.00 | 2023-03-04 | 15 | 7 | 3 | Actual |
| 35261 | 32615.00 | 2025-06-02 | 24 | 7 | 6 | Actual |
| 19197 | -189.82 | 2024-03-03 | 91 | 2 | 8 | Actual |
| 13576 | 203179.00 | 2023-10-02 | 35 | 7 | 3 | Actual |
| 15302 | 13360.58 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 24766 | 582.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
| 16644 | 63.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 331 | 31600.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 20094 | 990.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
Generated 2025-11-01 18:58:03.342 UTC