[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 750 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34267 | 367.75 | 2025-05-04 | 90 | 2 | 8 | Actual |
| 26078 | 187.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
| 18101 | 158.00 | 2024-02-02 | 83 | 6 | 7 | Actual |
| 2770 | 100.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 9962 | 1800.00 | 2023-06-02 | 61 | 2 | 8 | Budget |
| 29921 | 2197.61 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 11940 | 355.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 21236 | 182.90 | 2024-05-04 | 68 | 2 | 8 | Actual |
| 1177 | 11.00 | 2022-11-02 | 96 | 1 | 3 | Actual |
| 29770 | 352.60 | 2025-01-01 | 92 | 2 | 8 | Actual |
| 15283 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 13752 | 326.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 31541 | 940.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 37164 | 22108.00 | 2025-08-02 | 46 | 7 | 3 | Actual |
| 8943 | 280.00 | 2023-05-05 | 87 | 6 | 8 | Budget |
| 16930 | 1224.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 21446 | 33.74 | 2024-05-04 | 81 | 5 | 11 | Actual |
| 32069 | 59618.86 | 2025-03-03 | 19 | 7 | 8 | Actual |
| 16321 | 51.82 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 39086 | 168.85 | 2025-09-02 | 67 | 6 | 11 | Actual |
| 11412 | 800.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 36937 | 16743.62 | 2025-07-03 | 19 | 7 | 12 | Actual |
| 851 | 900.00 | 2022-10-02 | 52 | 6 | 7 | Budget |
| 9933 | 380.00 | 2023-06-02 | 76 | 1 | 8 | Budget |
| 20542 | 19.91 | 2024-04-03 | 87 | 2 | 12 | Actual |
| 17669 | 5874.00 | 2024-02-02 | 61 | 1 | 4 | Actual |
| 22666 | 31709.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 23283 | 43057.94 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 4771 | 51.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-09-02 | 60 | 1 | 5 | Actual |
| 25500 | 116.72 | 2024-09-01 | 89 | 6 | 11 | Actual |
| 35719 | 903.97 | 2025-06-02 | 62 | 2 | 12 | Actual |
| 22678 | 533632.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
| 27845 | 68698.85 | 2024-11-01 | 37 | 7 | 12 | Actual |
| 13156 | 232.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 28918 | 31.61 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 23436 | 49.70 | 2024-07-02 | 92 | 5 | 11 | Actual |
| 39000 | 90.12 | 2025-09-02 | 68 | 3 | 11 | Actual |
| 24334 | 690.13 | 2024-08-01 | 61 | 2 | 11 | Actual |
| 24290 | 22307.56 | 2024-08-01 | 24 | 7 | 8 | Actual |
| 12137 | 44653.00 | 2023-08-02 | 21 | 7 | 7 | Actual |
| 38361 | 395.00 | 2025-09-02 | 84 | 1 | 4 | Actual |
| 10188 | 243.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 31984 | 1351.11 | 2025-03-03 | 81 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 7716 | -230.73 | 2023-04-04 | 91 | 1 | 8 | Actual |
| 30352 | 338.00 | 2025-02-01 | 77 | 7 | 3 | Actual |
| 27643 | 640.13 | 2024-11-01 | 62 | 5 | 11 | Actual |
| 22070 | 405.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 25915 | 234.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 4984 | 100.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 26198 | 450.00 | 2024-10-01 | 68 | 1 | 7 | Actual |
| 16095 | 940.49 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 30572 | 112.00 | 2025-02-01 | 84 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 29050 | 201.26 | 2024-12-02 | 84 | 2 | 13 | Actual |
| 35112 | 52.00 | 2025-06-02 | 68 | 2 | 6 | Actual |
| 32248 | 101.82 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 32840 | 78.00 | 2025-04-03 | 73 | 2 | 6 | Actual |
| 7042 | 65300.00 | 2023-04-04 | 13 | 7 | 4 | Actual |
| 37888 | 107.14 | 2025-08-02 | 84 | 4 | 11 | Actual |
| 35121 | 126.00 | 2025-06-02 | 81 | 2 | 6 | Actual |
| 8758 | 550.00 | 2023-05-05 | 87 | 6 | 7 | Budget |
| 31413 | 221.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2025-09-02 | 61 | 7 | 3 | Actual |
| 35784 | 39413.20 | 2025-06-02 | 13 | 7 | 12 | Actual |
| 22943 | -54.00 | 2024-07-02 | 91 | 2 | 6 | Actual |
| 33157 | 570.79 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 4162 | 22906.00 | 2023-01-02 | 40 | 7 | 6 | Actual |
| 22706 | 4.00 | 2024-07-02 | 96 | 7 | 3 | Actual |
| 6562 | 967.77 | 2023-03-04 | 66 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-05 | 7 | 7 | 8 | Actual |
| 30012 | 25936.35 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 33933 | 174.00 | 2025-05-04 | 67 | 1 | 6 | Actual |
| 7337 | 100.00 | 2023-04-04 | 84 | 3 | 6 | Budget |
| 5559 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 19980 | 314.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
| 23997 | 67.00 | 2024-08-01 | 84 | 4 | 6 | Actual |
| 6973 | 11.00 | 2023-04-04 | 96 | 1 | 4 | Actual |
| 36564 | 217.75 | 2025-07-03 | 83 | 2 | 8 | Actual |
| 18722 | 39.00 | 2024-03-03 | 82 | 6 | 4 | Actual |
| 19548 | 175.23 | 2024-03-03 | 92 | 6 | 12 | Actual |
| 6940 | 286.00 | 2023-04-04 | 68 | 1 | 4 | Actual |
| 11003 | 20339.00 | 2023-07-03 | 7 | 7 | 7 | Actual |
| 24440 | 1.00 | 2024-08-01 | 96 | 5 | 11 | Actual |
| 38265 | 127.00 | 2025-09-02 | 71 | 6 | 3 | Actual |
| 34015 | 97.00 | 2025-05-04 | 68 | 4 | 6 | Actual |
| 27658 | 44.38 | 2024-11-01 | 83 | 5 | 11 | Actual |
| 9401 | 100.00 | 2023-06-02 | 84 | 6 | 5 | Budget |
| 1359 | 360.00 | 2022-11-02 | 92 | 1 | 4 | Actual |
| 6790 | 4000.00 | 2023-04-04 | 52 | 6 | 3 | Budget |
| 7814 | 20.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 11103 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 8392 | 111.00 | 2023-05-05 | 73 | 2 | 6 | Actual |
| 30870 | 15.00 | 2025-02-01 | 96 | 1 | 8 | Actual |
| 3668 | 197774.00 | 2023-01-02 | 101 | 6 | 4 | Actual |
| 15490 | 448.00 | 2023-12-03 | 68 | 1 | 3 | Actual |
| 12607 | 83.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 18850 | 86241.00 | 2024-03-03 | 37 | 7 | 5 | Actual |
| 3799 | -222.00 | 2023-01-02 | 91 | 6 | 5 | Actual |
| 11856 | 401.00 | 2023-08-02 | 80 | 4 | 6 | Actual |
| 34071 | 106.00 | 2025-05-04 | 67 | 6 | 6 | Actual |
| 13003 | 7.00 | 2023-09-02 | 96 | 4 | 6 | Actual |
| 8770 | 744626.00 | 2023-05-05 | 6 | 7 | 7 | Actual |
| 13055 | 53802.00 | 2023-09-02 | 54 | 6 | 6 | Actual |
| 1307 | 100.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 31498 | 1141.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
| 14149 | 198.05 | 2023-10-02 | 94 | 2 | 8 | Actual |
| 3756 | 1900.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 7376 | 444.00 | 2023-04-04 | 80 | 4 | 6 | Actual |
| 4420 | 160.18 | 2023-01-02 | 67 | 6 | 8 | Actual |
| 8314 | 113226.00 | 2023-05-05 | 29 | 7 | 5 | Actual |
| 25620 | 157.15 | 2024-09-01 | 92 | 6 | 12 | Actual |
| 826 | 850.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 11634 | 856.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 19220 | 620.79 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 31586 | 29781.00 | 2025-03-03 | 100 | 7 | 4 | Actual |
| 23375 | 45.44 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 13072 | 280.00 | 2023-09-02 | 66 | 6 | 6 | Budget |
| 17287 | 9733.92 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 5666 | 1987.00 | 2023-03-04 | 53 | 6 | 3 | Actual |
| 22520 | 59.27 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 27591 | 299.70 | 2024-11-01 | 66 | 3 | 11 | Actual |
| 28447 | 68245.00 | 2024-12-02 | 13 | 7 | 6 | Actual |
| 12132 | 76895.00 | 2023-08-02 | 14 | 7 | 7 | Actual |
| 7260 | 226.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 9446 | 24102.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 19248 | 84798.12 | 2024-03-03 | 21 | 7 | 8 | Actual |
| 34242 | 457.15 | 2025-05-04 | 94 | 1 | 8 | Actual |
| 36759 | 82.68 | 2025-07-03 | 76 | 5 | 11 | Actual |
| 31096 | 36.93 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 23061 | 207726.00 | 2024-07-02 | 101 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2023-04-04 | 63 | 6 | 6 | Budget |
| 20102 | 990.00 | 2024-04-03 | 87 | 1 | 7 | Actual |
| 30955 | 101260.54 | 2025-02-01 | 34 | 7 | 8 | Actual |
| 35565 | 94.38 | 2025-06-02 | 89 | 3 | 11 | Actual |
| 281 | 47.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 19456 | 6779.61 | 2024-03-03 | 33 | 7 | 11 | Actual |
| 17028 | 421.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 6654 | 161200.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
| 6421 | 382.00 | 2023-03-04 | 66 | 1 | 7 | Actual |
| 36136 | 64584.00 | 2025-07-03 | 60 | 1 | 5 | Actual |
| 18896 | 154.00 | 2024-03-03 | 77 | 2 | 6 | Actual |
| 7641 | 143.00 | 2023-04-04 | 97 | 6 | 7 | Actual |
| 29394 | 421.00 | 2025-01-01 | 92 | 6 | 5 | Actual |
| 4292 | 132096.00 | 2023-01-02 | 29 | 7 | 7 | Actual |
| 37063 | 8245.27 | 2025-07-03 | 33 | 7 | 13 | Actual |
| 4263 | 133.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 8857 | 80.00 | 2023-05-05 | 68 | 2 | 8 | Budget |
| 12891 | 122.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 22841 | 60.00 | 2024-07-02 | 69 | 6 | 5 | Actual |
| 25853 | 532.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 26340 | 340.48 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 835 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 1846 | 1335.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 2600 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 29680 | 1080.00 | 2025-01-01 | 87 | 6 | 7 | Actual |
| 16467 | 1.82 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 26885 | 615815.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
| 29746 | 45861.03 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 8331 | 1900.00 | 2023-05-05 | 62 | 1 | 6 | Budget |
| 38535 | 151.00 | 2025-09-02 | 68 | 1 | 6 | Actual |
| 23943 | 15.00 | 2024-08-01 | 84 | 2 | 6 | Actual |
| 8823 | 282.90 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 7205 | 24800.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
| 33885 | 768.00 | 2025-05-04 | 81 | 6 | 5 | Actual |
| 5309 | 380.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
| 38113 | 195.99 | 2025-08-02 | 67 | 1 | 13 | Actual |
| 3472 | 128.00 | 2023-01-02 | 89 | 6 | 3 | Actual |
| 21062 | 119.00 | 2024-05-04 | 74 | 6 | 6 | Actual |
| 15947 | 78.00 | 2023-12-03 | 83 | 6 | 6 | Actual |
| 31036 | 117.78 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 30440 | 19756.00 | 2025-02-01 | 18 | 7 | 4 | Actual |
| 35473 | 6628.48 | 2025-06-02 | 23 | 7 | 8 | Actual |
| 37180 | 251.00 | 2025-08-02 | 81 | 7 | 3 | Actual |
| 36204 | 9579.00 | 2025-07-03 | 8 | 7 | 5 | Actual |
| 20093 | 550.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 39255 | 42236.65 | 2025-09-02 | 39 | 7 | 12 | Actual |
| 12518 | 42.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 37561 | 33870.00 | 2025-08-02 | 24 | 7 | 6 | Actual |
| 9518 | 80.00 | 2023-06-02 | 78 | 2 | 6 | Budget |
| 35882 | 738.11 | 2025-06-02 | 80 | 6 | 13 | Actual |
| 24864 | 784.00 | 2024-09-01 | 54 | 6 | 5 | Actual |
| 807 | 2800.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 28498 | 239399.00 | 2024-12-02 | 12 | 2 | 7 | Actual |
| 8809 | 200.00 | 2023-05-05 | 68 | 1 | 8 | Budget |
| 16997 | 75549.00 | 2024-01-02 | 15 | 7 | 6 | Actual |
| 35814 | 78.45 | 2025-06-02 | 68 | 1 | 13 | Actual |
| 38803 | 6062.00 | 2025-09-02 | 23 | 7 | 7 | Actual |
| 37533 | 536.00 | 2025-08-02 | 80 | 6 | 6 | Actual |
| 6531 | 133757.00 | 2023-03-04 | 15 | 7 | 7 | Actual |
| 33792 | 1159.00 | 2025-05-04 | 80 | 6 | 4 | Actual |
| 25294 | 513.21 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 37132 | 702.00 | 2025-08-02 | 92 | 6 | 3 | Actual |
| 29397 | 432.00 | 2025-01-01 | 97 | 6 | 5 | Actual |
| 12635 | 235.00 | 2023-09-02 | 90 | 6 | 4 | Actual |
| 12535 | 3200.00 | 2023-09-02 | 62 | 1 | 4 | Budget |
| 32749 | 894.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
| 35937 | 1517.00 | 2025-07-03 | 77 | 1 | 3 | Actual |
| 1976 | 3700.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 25391 | 1.00 | 2024-09-01 | 96 | 2 | 11 | Actual |
| 30168 | 310.03 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 29414 | 24216.00 | 2025-01-01 | 28 | 7 | 5 | Actual |
| 33033 | 53820.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 29426 | 520029.00 | 2025-01-01 | 46 | 7 | 5 | Actual |
| 3079 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 3058 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 30699 | 102.00 | 2025-02-01 | 68 | 6 | 6 | Actual |
| 20723 | 44.00 | 2024-05-04 | 89 | 7 | 3 | Actual |
| 27992 | -559.00 | 2024-12-02 | 91 | 1 | 3 | Actual |
| 4138 | 183144.00 | 2023-01-02 | 4 | 7 | 6 | Actual |
| 21516 | 36990.81 | 2024-05-04 | 37 | 7 | 11 | Actual |
| 38083 | 6908.33 | 2025-08-02 | 8 | 7 | 12 | Actual |
| 14813 | 223.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 23296 | 109427.36 | 2024-07-02 | 37 | 7 | 8 | Actual |
| 1315 | 44440.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
| 17197 | -192.85 | 2024-01-02 | 91 | 6 | 8 | Actual |
| 23073 | 10603.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 10727 | 207.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 27476 | 382.91 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 16636 | 53058.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 623 | 216.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 3127 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 21554 | 3404.01 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 4350 | 329.88 | 2023-01-02 | 94 | 1 | 8 | Actual |
| 3467 | 66.00 | 2023-01-02 | 84 | 6 | 3 | Actual |
| 16368 | 6021.08 | 2023-12-03 | 94 | 6 | 11 | Actual |
| 16721 | 126273.00 | 2024-01-02 | 35 | 7 | 4 | Actual |
| 34344 | 109.27 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 6905 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 20143 | 8.00 | 2024-04-03 | 96 | 6 | 7 | Actual |
| 18410 | 13.53 | 2024-02-02 | 69 | 6 | 11 | Actual |
| 6359 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 17599 | 68.00 | 2024-02-02 | 82 | 6 | 3 | Actual |
| 33292 | 168.85 | 2025-04-03 | 92 | 3 | 11 | Actual |
| 23933 | 8.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 20709 | 16.00 | 2024-05-04 | 69 | 7 | 3 | Actual |
| 20366 | 22.04 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 34370 | 30.55 | 2025-05-04 | 68 | 2 | 11 | Actual |
| 14324 | 122.04 | 2023-10-02 | 92 | 4 | 11 | Actual |
| 36891 | 24.16 | 2025-07-03 | 94 | 2 | 12 | Actual |
| 23010 | 154.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
| 35647 | 32.67 | 2025-06-02 | 82 | 6 | 11 | Actual |
| 7691 | 442.00 | 2023-04-04 | 73 | 1 | 8 | Actual |
| 1897 | 365039.00 | 2022-11-02 | 101 | 6 | 6 | Actual |
| 18310 | 23.10 | 2024-02-02 | 89 | 2 | 11 | Actual |
| 14958 | 650.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 23185 | 4819.35 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 36712 | 76.29 | 2025-07-03 | 84 | 3 | 11 | Actual |
| 32463 | 176.69 | 2025-03-03 | 90 | 6 | 13 | Actual |
| 37580 | 742.00 | 2025-08-02 | 66 | 1 | 7 | Actual |
| 8970 | 148737.19 | 2023-05-05 | 29 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-10-01 | 94 | 1 | 8 | Actual |
| 4693 | 110.00 | 2023-02-02 | 71 | 1 | 4 | Budget |
| 26084 | 105.00 | 2024-10-01 | 74 | 4 | 6 | Actual |
| 25960 | 693.00 | 2024-10-01 | 97 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 18735 | 110481.00 | 2024-03-03 | 101 | 6 | 4 | Actual |
| 8832 | 200.00 | 2023-05-05 | 84 | 1 | 8 | Budget |
| 30984 | 673.11 | 2025-02-01 | 87 | 1 | 11 | Actual |
| 18740 | 64903.00 | 2024-03-03 | 13 | 7 | 4 | Actual |
| 18446 | 1358.23 | 2024-02-02 | 23 | 7 | 11 | Actual |
| 24659 | 540.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 13122 | 90552.00 | 2023-09-02 | 15 | 7 | 6 | Actual |
| 36117 | 19558.00 | 2025-07-03 | 20 | 7 | 4 | Actual |
| 18781 | 131.00 | 2024-03-03 | 83 | 1 | 5 | Actual |
| 34046 | 155.00 | 2025-05-04 | 76 | 5 | 6 | Actual |
| 36266 | 126.00 | 2025-07-03 | 74 | 2 | 6 | Actual |
| 39154 | 575.24 | 2025-09-02 | 80 | 1 | 12 | Actual |
| 30454 | 199262.00 | 2025-02-01 | 37 | 7 | 4 | Actual |
| 283 | 100.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
| 33803 | 21720.00 | 2025-05-04 | 94 | 6 | 4 | Actual |
| 15788 | 529763.00 | 2023-12-03 | 46 | 7 | 5 | Actual |
| 15216 | 30662.26 | 2023-11-02 | 40 | 7 | 8 | Actual |
| 20808 | 24850.00 | 2024-05-04 | 24 | 7 | 4 | Actual |
| 18618 | 695628.00 | 2024-03-03 | 6 | 7 | 3 | Actual |
| 16198 | 1084494.47 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 34158 | 5996.00 | 2025-05-04 | 61 | 6 | 7 | Actual |
| 4461 | 492500.00 | 2023-01-02 | 101 | 6 | 8 | Budget |
| 24790 | 497.00 | 2024-09-01 | 80 | 6 | 4 | Actual |
| 32385 | 201.26 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 37548 | 395269.00 | 2025-08-02 | 4 | 7 | 6 | Actual |
| 10521 | 550.00 | 2023-07-03 | 87 | 6 | 5 | Budget |
| 8841 | 399.57 | 2023-05-05 | 92 | 1 | 8 | Actual |
| 13283 | 1446837.00 | 2023-09-02 | 46 | 7 | 7 | Actual |
| 15138 | 502.61 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 3824 | 19443.00 | 2023-01-02 | 32 | 7 | 5 | Actual |
| 37101 | 5098.00 | 2025-08-02 | 52 | 6 | 3 | Actual |
| 34367 | 84.80 | 2025-05-04 | 65 | 2 | 11 | Actual |
| 38426 | 41046.00 | 2025-09-02 | 33 | 7 | 4 | Actual |
| 8263 | 480.00 | 2023-05-05 | 72 | 6 | 5 | Budget |
| 1088 | 70.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 520 | 6600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 17837 | 3752.00 | 2024-02-02 | 23 | 7 | 5 | Actual |
| 33388 | 2410.38 | 2025-04-03 | 61 | 1 | 12 | Actual |
| 801 | 14629.00 | 2022-10-02 | 100 | 7 | 6 | Actual |
| 12204 | 21328.75 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 20068 | 20603.00 | 2024-04-03 | 28 | 7 | 6 | Actual |
| 806 | 3337.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 9243 | 80.00 | 2023-06-02 | 71 | 6 | 4 | Budget |
| 27422 | 654.12 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 34000 | 144.00 | 2025-05-04 | 83 | 3 | 6 | Actual |
| 27755 | 174.17 | 2024-11-01 | 90 | 1 | 12 | Actual |
| 26641 | 12503.12 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 1376 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 17778 | 110.00 | 2024-02-02 | 84 | 1 | 5 | Actual |
| 23441 | 75.23 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 36180 | 373.00 | 2025-07-03 | 73 | 6 | 5 | Actual |
| 31214 | 866.73 | 2025-02-01 | 80 | 6 | 12 | Actual |
| 37906 | 40.12 | 2025-08-02 | 73 | 5 | 11 | Actual |
| 34513 | 70320.15 | 2025-05-04 | 13 | 7 | 11 | Actual |
| 34967 | 21731.00 | 2025-06-02 | 20 | 7 | 4 | Actual |
| 31026 | 31.61 | 2025-02-01 | 69 | 3 | 11 | Actual |
| 4425 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 18880 | -173.00 | 2024-03-03 | 91 | 1 | 6 | Actual |
| 6353 | 103.00 | 2023-03-04 | 74 | 6 | 6 | Actual |
| 4933 | 12464.00 | 2023-02-02 | 7 | 7 | 5 | Actual |
| 13275 | 19580.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
| 28390 | 112.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 26494 | 127.36 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 29265 | -393.00 | 2025-01-01 | 91 | 1 | 4 | Actual |
| 39317 | 7310.16 | 2025-09-02 | 57 | 6 | 13 | Actual |
| 5987 | 249.00 | 2023-03-04 | 94 | 1 | 5 | Actual |
| 13650 | 443.00 | 2023-10-02 | 66 | 6 | 4 | Actual |
| 27745 | 585.88 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 5900 | 100.00 | 2023-03-04 | 85 | 6 | 4 | Budget |
| 14457 | 2.89 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 28815 | 37.99 | 2024-12-02 | 90 | 5 | 11 | Actual |
| 31562 | 14736.00 | 2025-03-03 | 8 | 7 | 4 | Actual |
| 29747 | 5646.64 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 32931 | 208.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
| 15325 | -103.49 | 2023-11-02 | 91 | 4 | 11 | Actual |
| 39312 | 5.00 | 2025-09-02 | 96 | 2 | 13 | Actual |
| 8536 | 120.00 | 2023-05-05 | 73 | 5 | 6 | Budget |
| 35558 | 414.60 | 2025-06-02 | 80 | 3 | 11 | Actual |
| 20193 | 279.87 | 2024-04-03 | 84 | 1 | 8 | Actual |
| 36762 | 190.12 | 2025-07-03 | 80 | 5 | 11 | Actual |
| 12313 | 665200.00 | 2023-08-02 | 101 | 6 | 8 | Budget |
| 17321 | 11.40 | 2024-01-02 | 69 | 4 | 11 | Actual |
| 25502 | -141.79 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 16418 | 9.27 | 2023-12-03 | 83 | 1 | 12 | Actual |
| 13584 | 88466.00 | 2023-10-02 | 46 | 7 | 3 | Actual |
| 23944 | 14.00 | 2024-08-01 | 85 | 2 | 6 | Actual |
| 1780 | 125.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 20130 | 203.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 7488 | 86.00 | 2023-04-04 | 83 | 6 | 6 | Actual |
| 8520 | 950.00 | 2023-05-05 | 61 | 5 | 6 | Budget |
| 32982 | 15558.00 | 2025-04-03 | 20 | 7 | 6 | Actual |
| 28268 | 35325.00 | 2024-12-02 | 38 | 7 | 5 | Actual |
| 12662 | 21738.00 | 2023-09-02 | 33 | 7 | 4 | Actual |
| 17930 | 399.00 | 2024-02-02 | 90 | 3 | 6 | Actual |
| 37837 | 33.74 | 2025-08-02 | 89 | 2 | 11 | Actual |
| 16106 | 9.00 | 2023-12-03 | 96 | 1 | 8 | Actual |
| 1364 | 22000.00 | 2022-11-02 | 52 | 6 | 4 | Budget |
| 8843 | 7.00 | 2023-05-05 | 96 | 1 | 8 | Actual |
| 3446 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 1991 | 480.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 9076 | 90.00 | 2023-06-02 | 83 | 6 | 3 | Budget |
| 14264 | 12.46 | 2023-10-02 | 84 | 2 | 11 | Actual |
| 33879 | 547.00 | 2025-05-04 | 73 | 6 | 5 | Actual |
| 10669 | 200.00 | 2023-07-03 | 67 | 3 | 6 | Budget |
| 37085 | 1604.00 | 2025-08-02 | 77 | 1 | 3 | Actual |
| 8901 | 15200.00 | 2023-05-05 | 60 | 6 | 8 | Budget |
| 24803 | 276.00 | 2024-09-01 | 97 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2025-06-02 | 61 | 6 | 5 | Actual |
| 32869 | 147.00 | 2025-04-03 | 74 | 3 | 6 | Actual |
| 31079 | 1996.54 | 2025-02-01 | 61 | 6 | 11 | Actual |
| 15424 | 696.52 | 2023-11-02 | 57 | 6 | 12 | Actual |
| 23658 | 620650.00 | 2024-08-01 | 6 | 7 | 3 | Actual |
| 10407 | 9321.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
| 31989 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 6930 | 5702.00 | 2023-04-04 | 61 | 1 | 4 | Actual |
| 14143 | 110.17 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 16936 | 15.00 | 2024-01-02 | 69 | 5 | 6 | Actual |
| 38433 | 98718.00 | 2025-09-02 | 43 | 7 | 4 | Actual |
| 17537 | 7996.65 | 2024-01-02 | 32 | 7 | 12 | Actual |
| 6284 | 70.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
| 29509 | 16825.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 16912 | 126.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
| 22250 | 43.51 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 31135 | 1411368.60 | 2025-02-01 | 43 | 7 | 11 | Actual |
| 2943 | 234.00 | 2022-12-03 | 87 | 5 | 6 | Actual |
| 31219 | 150.76 | 2025-02-01 | 85 | 6 | 12 | Actual |
| 17482 | 65.65 | 2024-01-02 | 90 | 2 | 12 | Actual |
| 39131 | 37714.23 | 2025-09-02 | 34 | 7 | 11 | Actual |
| 22245 | 398.06 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 7434 | 40.00 | 2023-04-04 | 85 | 5 | 6 | Budget |
| 21958 | 85.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 1410 | 100.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
| 6749 | 532.00 | 2023-04-04 | 66 | 1 | 3 | Actual |
| 9476 | 40.00 | 2023-06-02 | 82 | 1 | 6 | Budget |
| 25703 | 480.00 | 2024-10-01 | 90 | 1 | 3 | Actual |
| 38291 | 9394.00 | 2025-09-02 | 8 | 7 | 3 | Actual |
| 6486 | 61.00 | 2023-03-04 | 69 | 6 | 7 | Actual |
| 19802 | 363.00 | 2024-04-03 | 74 | 1 | 5 | Actual |
| 31472 | 75.00 | 2025-03-03 | 68 | 7 | 3 | Actual |
| 13429 | 90.00 | 2023-09-02 | 84 | 6 | 8 | Budget |
| 20947 | 35.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
| 33074 | 16422.00 | 2025-04-03 | 20 | 7 | 7 | Actual |
| 17172 | 48021.67 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 38471 | 2761.00 | 2025-09-02 | 62 | 6 | 5 | Actual |
| 3975 | -228.00 | 2023-01-02 | 91 | 3 | 6 | Actual |
| 1559 | -137.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
| 31104 | 274.17 | 2025-02-01 | 92 | 6 | 11 | Actual |
| 5220 | 73.00 | 2023-02-02 | 68 | 6 | 6 | Actual |
| 9000 | 222.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 38625 | 221.00 | 2025-09-02 | 81 | 4 | 6 | Actual |
| 2645 | 144.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 19776 | 5003.00 | 2024-04-03 | 23 | 7 | 4 | Actual |
| 37010 | 3717.11 | 2025-07-03 | 52 | 6 | 13 | Actual |
| 29620 | 168322.00 | 2025-01-01 | 39 | 7 | 6 | Actual |
| 31966 | 561453.00 | 2025-03-03 | 43 | 7 | 7 | Actual |
| 5963 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 23816 | 344.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 32498 | 74624.00 | 2025-04-03 | 60 | 1 | 3 | Actual |
| 22745 | 287.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 27260 | 19977.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 28520 | 1143.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 12657 | 20708.00 | 2023-09-02 | 24 | 7 | 4 | Actual |
| 17147 | 37.45 | 2024-01-02 | 69 | 2 | 8 | Actual |
| 11619 | 80.00 | 2023-08-02 | 71 | 6 | 5 | Budget |
| 29144 | 720.00 | 2025-01-01 | 90 | 1 | 3 | Actual |
| 28662 | 364197.26 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 31974 | 658.67 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-07-03 | 81 | 1 | 8 | Budget |
| 11997 | 8239.00 | 2023-08-02 | 22 | 7 | 6 | Actual |
| 12618 | 214.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 6290 | 30.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 25029 | 139.00 | 2024-09-01 | 89 | 4 | 6 | Actual |
| 25444 | 29.48 | 2024-09-01 | 94 | 4 | 11 | Actual |
| 14450 | 45.44 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 26027 | 7.00 | 2024-10-01 | 69 | 2 | 6 | Actual |
| 18254 | 155408.52 | 2024-02-02 | 37 | 7 | 8 | Actual |
| 35229 | 165.00 | 2025-06-02 | 74 | 6 | 6 | Actual |
| 7159 | 200.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 122 | 59754.00 | 2022-10-02 | 21 | 7 | 3 | Actual |
| 1355 | 850.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
| 19966 | 18812.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 2286 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 17787 | 146871.00 | 2024-02-02 | 12 | 2 | 5 | Actual |
| 15931 | 4406.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 22472 | 5338.09 | 2024-06-01 | 7 | 7 | 11 | Actual |
| 14182 | 288.97 | 2023-10-02 | 92 | 6 | 8 | Actual |
| 13967 | 9.00 | 2023-10-02 | 96 | 6 | 6 | Actual |
| 4782 | -184.00 | 2023-02-02 | 91 | 6 | 4 | Actual |
| 13927 | 43.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
| 13581 | 350000.00 | 2023-10-02 | 42 | 7 | 3 | Actual |
| 36951 | 12785.04 | 2025-07-03 | 38 | 7 | 12 | Actual |
| 8729 | 200.00 | 2023-05-05 | 68 | 6 | 7 | Budget |
| 12763 | 370.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 8170 | 3888.00 | 2023-05-05 | 23 | 7 | 4 | Actual |
| 11837 | 234.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 18610 | -209.00 | 2024-03-03 | 91 | 6 | 3 | Actual |
| 24593 | 7760.48 | 2024-08-01 | 101 | 6 | 12 | Actual |
| 4582 | 20.00 | 2023-02-02 | 82 | 6 | 3 | Budget |
| 33408 | 89.06 | 2025-04-03 | 89 | 1 | 12 | Actual |
| 12851 | 86.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 17733 | 465672.00 | 2024-02-02 | 6 | 7 | 4 | Actual |
| 14899 | 16.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 36259 | 94.00 | 2025-07-03 | 65 | 2 | 6 | Actual |
| 12815 | 1905.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
| 30296 | 274.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 18145 | 546.55 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 16689 | 105.00 | 2024-01-02 | 84 | 6 | 4 | Actual |
| 21180 | 187940.00 | 2024-05-04 | 15 | 7 | 7 | Actual |
| 33830 | 46614.00 | 2025-05-04 | 38 | 7 | 4 | Actual |
| 20119 | 440.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 11114 | 70.00 | 2023-07-03 | 85 | 2 | 8 | Budget |
| 8104 | 30100.00 | 2023-05-05 | 60 | 6 | 4 | Budget |
| 558 | 176.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 13426 | 30.00 | 2023-09-02 | 82 | 6 | 8 | Budget |
| 14746 | 22137.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
| 15864 | 92.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 6754 | 195.00 | 2023-04-04 | 68 | 1 | 3 | Actual |
| 25084 | 95.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
| 29996 | 1843.35 | 2025-01-01 | 23 | 7 | 11 | Actual |
| 15527 | 1874.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 11097 | 200.00 | 2023-07-03 | 74 | 2 | 8 | Budget |
| 10497 | 650.00 | 2023-07-03 | 72 | 6 | 5 | Budget |
| 7527 | 38848.00 | 2023-04-04 | 37 | 7 | 6 | Actual |
| 3572 | 88.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
| 29662 | 480.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 6187 | 364.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
| 13181 | 139.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
| 4429 | 246.54 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 24331 | 5.00 | 2024-08-01 | 96 | 1 | 11 | Actual |
| 9220 | 4128.00 | 2023-06-02 | 53 | 6 | 4 | Actual |
| 5357 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
| 27623 | 206.08 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 37373 | 37874.00 | 2025-08-02 | 38 | 7 | 5 | Actual |
| 33912 | 5248.00 | 2025-05-04 | 23 | 7 | 5 | Actual |
| 13904 | 137.00 | 2023-10-02 | 89 | 4 | 6 | Actual |
| 2192 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 13699 | 32263.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
| 36965 | 46.87 | 2025-07-03 | 71 | 1 | 13 | Actual |
| 33336 | 60.33 | 2025-04-03 | 71 | 6 | 11 | Actual |
| 6471 | 29400.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
Generated 2025-11-01 08:03:58.421 UTC