[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 750 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30725 | 11569.00 | 2025-02-01 | 7 | 7 | 6 | Actual |
| 16522 | 300.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
| 19392 | 28.42 | 2024-03-03 | 83 | 5 | 11 | Actual |
| 25726 | 296.00 | 2024-10-01 | 74 | 6 | 3 | Actual |
| 32356 | 7143.45 | 2025-03-03 | 8 | 7 | 12 | Actual |
| 27878 | 108248.88 | 2024-11-01 | 12 | 2 | 13 | Actual |
| 24009 | 144.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 9862 | 480.00 | 2023-06-02 | 81 | 6 | 7 | Budget |
| 35475 | 32654.72 | 2025-06-02 | 28 | 7 | 8 | Actual |
| 15768 | 151732.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
| 21530 | 3.95 | 2024-05-04 | 69 | 1 | 12 | Actual |
| 6821 | 90.00 | 2023-04-04 | 74 | 6 | 3 | Budget |
| 18954 | 15.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
| 2583 | 328.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 6524 | 685958.00 | 2023-03-04 | 101 | 6 | 7 | Actual |
| 4698 | 550.00 | 2023-02-02 | 76 | 1 | 4 | Budget |
| 1540 | 507.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 38302 | 37618.00 | 2025-09-02 | 28 | 7 | 3 | Actual |
| 35114 | 22.00 | 2025-06-02 | 71 | 2 | 6 | Actual |
| 23068 | 64708.00 | 2024-07-02 | 15 | 7 | 6 | Actual |
| 24488 | 61064.66 | 2024-08-01 | 21 | 7 | 11 | Actual |
| 37436 | 2937.00 | 2025-08-02 | 62 | 3 | 6 | Actual |
| 2824 | 52.00 | 2022-12-03 | 69 | 3 | 6 | Actual |
| 34813 | 315.00 | 2025-06-02 | 68 | 6 | 3 | Actual |
| 20724 | 67.00 | 2024-05-04 | 90 | 7 | 3 | Actual |
| 17196 | 243.51 | 2024-01-02 | 90 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-02 | 42 | 7 | 8 | Actual |
| 26716 | 350.38 | 2024-10-01 | 80 | 1 | 13 | Actual |
| 20429 | 2.00 | 2024-04-03 | 96 | 5 | 11 | Actual |
| 13196 | 191059.00 | 2023-09-02 | 54 | 6 | 7 | Actual |
| 35039 | 162.00 | 2025-06-02 | 84 | 6 | 5 | Actual |
| 2285 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 14667 | 592.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 915 | 4029.00 | 2022-10-02 | 7 | 7 | 7 | Actual |
| 28227 | 5143.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
| 30446 | 36916.00 | 2025-02-01 | 24 | 7 | 4 | Actual |
| 18012 | 378.00 | 2024-02-02 | 87 | 6 | 6 | Actual |
| 20268 | 40191.22 | 2024-04-03 | 7 | 7 | 8 | Actual |
| 32798 | 40059.00 | 2025-04-03 | 38 | 7 | 5 | Actual |
| 16766 | 518.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 22472 | 5338.09 | 2024-06-01 | 7 | 7 | 11 | Actual |
| 39204 | 613.54 | 2025-09-02 | 65 | 6 | 12 | Actual |
| 13141 | 1481842.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 34015 | 97.00 | 2025-05-04 | 68 | 4 | 6 | Actual |
| 36014 | 67766.00 | 2025-07-03 | 43 | 7 | 3 | Actual |
| 32329 | 43.31 | 2025-03-03 | 69 | 6 | 12 | Actual |
| 19798 | 248.00 | 2024-04-03 | 68 | 1 | 5 | Actual |
| 24146 | 158.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
| 26637 | 15003.17 | 2024-10-01 | 52 | 6 | 12 | Actual |
| 7869 | 390.00 | 2023-05-05 | 66 | 1 | 3 | Actual |
| 28474 | 1207.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 2704 | 19933.00 | 2022-12-03 | 34 | 7 | 5 | Actual |
| 6980 | 46600.00 | 2023-04-04 | 56 | 6 | 4 | Budget |
| 14129 | 243.51 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 17393 | 72.04 | 2024-01-02 | 84 | 6 | 11 | Actual |
| 4429 | 246.54 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-07-02 | 94 | 2 | 8 | Actual |
| 31606 | 223.00 | 2025-03-03 | 85 | 1 | 5 | Actual |
| 35048 | 699.00 | 2025-06-02 | 97 | 6 | 5 | Actual |
| 31126 | 71643.58 | 2025-02-01 | 31 | 7 | 11 | Actual |
| 37284 | 1071758.00 | 2025-08-02 | 46 | 7 | 4 | Actual |
| 22227 | 245.03 | 2024-06-01 | 89 | 1 | 8 | Actual |
| 9874 | 181.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-06-02 | 53 | 6 | 7 | Actual |
| 4552 | 850.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 36197 | 11.00 | 2025-07-03 | 96 | 6 | 5 | Actual |
| 31219 | 150.76 | 2025-02-01 | 85 | 6 | 12 | Actual |
| 9597 | 280.00 | 2023-06-02 | 66 | 4 | 6 | Budget |
| 26588 | 5255.11 | 2024-10-01 | 18 | 7 | 11 | Actual |
| 38449 | 301.00 | 2025-09-02 | 78 | 1 | 5 | Actual |
| 10102 | 2600.00 | 2023-07-03 | 61 | 1 | 3 | Budget |
| 29404 | 118989.00 | 2025-01-01 | 13 | 7 | 5 | Actual |
| 9045 | 1538.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 32619 | 9371.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 21178 | 149585.00 | 2024-05-04 | 13 | 7 | 7 | Actual |
| 3927 | 176.00 | 2023-01-02 | 92 | 2 | 6 | Actual |
| 22282 | 434.42 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 143 | 480.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 13272 | 134766.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
| 25385 | 48.63 | 2024-09-01 | 87 | 2 | 11 | Actual |
| 22211 | 451.09 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 33238 | 236.93 | 2025-04-03 | 94 | 1 | 11 | Actual |
| 19503 | 39.06 | 2024-03-03 | 74 | 2 | 12 | Actual |
| 3003 | 468.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 33296 | 1879.52 | 2025-04-03 | 61 | 4 | 11 | Actual |
| 8371 | 424.00 | 2023-05-05 | 92 | 1 | 6 | Actual |
| 16581 | 573087.00 | 2024-01-02 | 4 | 7 | 3 | Actual |
| 5199 | 4600.00 | 2023-02-02 | 53 | 6 | 6 | Budget |
| 14302 | 961.42 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 18743 | 14268.00 | 2024-03-03 | 18 | 7 | 4 | Actual |
| 30820 | 165924.00 | 2025-02-01 | 13 | 7 | 7 | Actual |
| 3956 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 37895 | 150.76 | 2025-08-02 | 94 | 4 | 11 | Actual |
| 30000 | 78096.90 | 2025-01-01 | 31 | 7 | 11 | Actual |
| 4447 | 80.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
| 2200 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 28089 | 81282.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 9075 | 30.00 | 2023-06-02 | 82 | 6 | 3 | Budget |
| 21565 | 17.78 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 32947 | 273.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
| 27324 | 442.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 24915 | 45844.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
| 28171 | 39512.00 | 2024-12-02 | 33 | 7 | 4 | Actual |
| 27855 | 317.05 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 81 | 96.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2025-07-03 | 76 | 6 | 3 | Actual |
| 24614 | 51704.91 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 11060 | 84.42 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 20093 | 550.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 2866 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 26351 | 792.00 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 25808 | 408.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 5779 | 182.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 29554 | 45.00 | 2025-01-01 | 85 | 5 | 6 | Actual |
| 1822 | 50.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
| 38294 | 90186.00 | 2025-09-02 | 15 | 7 | 3 | Actual |
| 28624 | 48788.35 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 30228 | 13806.77 | 2025-01-01 | 19 | 7 | 13 | Actual |
| 24659 | 540.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 3531 | 80.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 2461 | 599.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 17391 | 23.10 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 25706 | 57.00 | 2024-10-01 | 94 | 1 | 3 | Actual |
| 20987 | 115.00 | 2024-05-04 | 83 | 3 | 6 | Actual |
| 38112 | 392.49 | 2025-08-02 | 66 | 1 | 13 | Actual |
| 8258 | 200.00 | 2023-05-05 | 68 | 6 | 5 | Budget |
| 14872 | 39.00 | 2023-11-02 | 69 | 3 | 6 | Actual |
| 18541 | 8524.32 | 2024-02-02 | 32 | 7 | 12 | Actual |
| 22517 | 3.95 | 2024-06-01 | 85 | 1 | 12 | Actual |
| 5135 | 30.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
| 26533 | 2.89 | 2024-10-01 | 82 | 5 | 11 | Actual |
| 27327 | 132.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 2665 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 5573 | 80.00 | 2023-02-02 | 85 | 6 | 8 | Budget |
| 24209 | -323.16 | 2024-08-01 | 91 | 1 | 8 | Actual |
| 33161 | 58.66 | 2025-04-03 | 69 | 6 | 8 | Actual |
| 26921 | 319.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 34821 | 269.00 | 2025-06-02 | 78 | 6 | 3 | Actual |
| 37920 | -20.52 | 2025-08-02 | 91 | 5 | 11 | Actual |
| 4597 | 7.00 | 2023-02-02 | 96 | 6 | 3 | Actual |
| 38964 | 207.15 | 2025-09-02 | 94 | 1 | 11 | Actual |
| 7610 | 103.00 | 2023-04-04 | 72 | 6 | 7 | Actual |
| 18920 | 39.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
| 2981 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 20505 | 25.23 | 2024-04-03 | 74 | 1 | 12 | Actual |
| 27148 | 109158.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 9260 | 50.00 | 2023-06-02 | 82 | 6 | 4 | Budget |
| 20122 | 152.00 | 2024-04-03 | 68 | 6 | 7 | Actual |
| 22703 | -90.00 | 2024-07-02 | 91 | 7 | 3 | Actual |
| 18198 | 5964.83 | 2024-02-02 | 54 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-03 | 94 | 6 | 8 | Actual |
| 23016 | 19.00 | 2024-07-02 | 82 | 5 | 6 | Actual |
| 25374 | 24.16 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 32260 | 197606.57 | 2025-03-03 | 101 | 6 | 11 | Actual |
| 923 | 45032.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 29772 | 7.00 | 2025-01-01 | 96 | 2 | 8 | Actual |
| 5302 | 35.00 | 2023-02-02 | 69 | 1 | 7 | Actual |
| 15142 | 649.58 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 22727 | 169.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 28100 | 921.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 36649 | 359.28 | 2025-07-03 | 74 | 1 | 11 | Actual |
| 30865 | 528.36 | 2025-02-01 | 89 | 1 | 8 | Actual |
| 12621 | 831.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 30670 | 91.00 | 2025-02-01 | 73 | 5 | 6 | Actual |
| 14773 | 133.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
| 37100 | 91769.00 | 2025-08-02 | 12 | 2 | 3 | Actual |
| 24083 | 27176.00 | 2024-08-01 | 32 | 7 | 6 | Actual |
| 34798 | 54.00 | 2025-06-02 | 94 | 1 | 3 | Actual |
| 13588 | 248.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 22294 | 810.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
| 29188 | 631568.00 | 2025-01-01 | 6 | 7 | 3 | Actual |
| 34752 | 4332.91 | 2025-05-04 | 18 | 7 | 13 | Actual |
| 31687 | 45.00 | 2025-03-03 | 69 | 1 | 6 | Actual |
| 38537 | 70.00 | 2025-09-02 | 71 | 1 | 6 | Actual |
| 4798 | 34976.00 | 2023-02-02 | 19 | 7 | 4 | Actual |
| 6973 | 11.00 | 2023-04-04 | 96 | 1 | 4 | Actual |
| 13775 | 15301.00 | 2023-10-02 | 8 | 7 | 5 | Actual |
| 22568 | 12093.54 | 2024-06-01 | 19 | 7 | 12 | Actual |
| 14844 | 14.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
| 1981 | 13034.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
| 16914 | 148.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 32856 | 4.00 | 2025-04-03 | 96 | 2 | 6 | Actual |
| 27533 | 3455.08 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 28632 | 87.45 | 2024-12-02 | 69 | 6 | 8 | Actual |
| 8710 | 180300.00 | 2023-05-05 | 56 | 6 | 7 | Budget |
| 25874 | 95005.00 | 2024-10-01 | 15 | 7 | 4 | Actual |
| 18098 | 756.00 | 2024-02-02 | 80 | 6 | 7 | Actual |
| 8211 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 36512 | 122802.00 | 2025-07-03 | 37 | 7 | 7 | Actual |
| 21366 | 10.33 | 2024-05-04 | 82 | 2 | 11 | Actual |
| 27369 | 785.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 34389 | 50.76 | 2025-05-04 | 94 | 2 | 11 | Actual |
| 13690 | 26403.00 | 2023-10-02 | 24 | 7 | 4 | Actual |
| 3500 | 27972.00 | 2023-01-02 | 33 | 7 | 3 | Actual |
| 13925 | 15.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 38335 | 270.00 | 2025-09-02 | 87 | 7 | 3 | Actual |
| 14494 | 31557.73 | 2023-10-02 | 31 | 7 | 12 | Actual |
| 26095 | 204.00 | 2024-10-01 | 89 | 4 | 6 | Actual |
| 29608 | 14830.00 | 2025-01-01 | 22 | 7 | 6 | Actual |
| 23383 | 39.06 | 2024-07-02 | 94 | 3 | 11 | Actual |
| 19835 | 827.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 48 | 23197.00 | 2022-10-02 | 12 | 2 | 3 | Actual |
| 9458 | 152.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
| 17038 | 189.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 16740 | 429.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 18317 | 1002.91 | 2024-02-02 | 61 | 3 | 11 | Actual |
| 15481 | -174571.85 | 2023-11-02 | 43 | 7 | 12 | Actual |
| 5165 | 13.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
| 29228 | 449.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 22625 | 650.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 38922 | 16210.47 | 2025-09-02 | 22 | 7 | 8 | Actual |
| 26174 | 6062.00 | 2024-10-01 | 23 | 7 | 6 | Actual |
| 35613 | 52.89 | 2025-06-02 | 81 | 5 | 11 | Actual |
| 17417 | 1330.57 | 2024-01-02 | 23 | 7 | 11 | Actual |
| 6757 | 60.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 32949 | 105.00 | 2025-04-03 | 68 | 6 | 6 | Actual |
| 1784 | 64.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
| 15823 | 15.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 16467 | 1.82 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 31485 | 69.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 10189 | 200.00 | 2023-07-03 | 81 | 6 | 3 | Budget |
| 3633 | 60.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 22528 | 133.74 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 21771 | 146.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 14375 | 1330.57 | 2023-10-02 | 23 | 7 | 11 | Actual |
| 11866 | 80.00 | 2023-08-02 | 85 | 4 | 6 | Budget |
| 33850 | 1217.00 | 2025-05-04 | 80 | 1 | 5 | Actual |
| 22690 | 297.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 22735 | 88547.00 | 2024-07-02 | 12 | 2 | 4 | Actual |
| 23691 | 16.00 | 2024-08-01 | 69 | 7 | 3 | Actual |
| 36991 | 50.38 | 2025-07-03 | 69 | 2 | 13 | Actual |
| 27054 | -322.00 | 2024-11-01 | 91 | 1 | 5 | Actual |
| 2803 | 58.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 15573 | 40474.00 | 2023-12-03 | 40 | 7 | 3 | Actual |
| 31403 | 15658.00 | 2025-03-03 | 53 | 6 | 3 | Actual |
| 12860 | 68105.00 | 2023-09-02 | 12 | 2 | 6 | Actual |
| 31799 | 272.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 23174 | 53529.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
| 17357 | 5.01 | 2024-01-02 | 82 | 5 | 11 | Actual |
| 32021 | 454.12 | 2025-03-03 | 92 | 2 | 8 | Actual |
| 23873 | 12186.00 | 2024-08-01 | 8 | 7 | 5 | Actual |
| 26125 | 8.00 | 2024-10-01 | 96 | 5 | 6 | Actual |
| 10218 | 43720.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
| 543 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
| 37529 | 152.00 | 2025-08-02 | 74 | 6 | 6 | Actual |
| 8565 | 7493.00 | 2023-05-05 | 52 | 6 | 6 | Actual |
| 27755 | 174.17 | 2024-11-01 | 90 | 1 | 12 | Actual |
| 9492 | 71109.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
| 22491 | 25914.01 | 2024-06-01 | 37 | 7 | 11 | Actual |
| 16511 | 26828.92 | 2023-12-03 | 39 | 7 | 12 | Actual |
| 1680 | 30.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 17720 | 120.00 | 2024-02-02 | 84 | 6 | 4 | Actual |
| 23855 | 452.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 17984 | 148.00 | 2024-02-02 | 92 | 5 | 6 | Actual |
| 23037 | 106.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 38597 | 163.00 | 2025-09-02 | 78 | 3 | 6 | Actual |
| 5322 | 169.00 | 2023-02-02 | 83 | 1 | 7 | Actual |
| 13185 | 145.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 23674 | 37583.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 8961 | 147444.74 | 2023-05-05 | 15 | 7 | 8 | Actual |
| 7998 | 154507.00 | 2023-05-05 | 46 | 7 | 3 | Actual |
| 34002 | 116.00 | 2025-05-04 | 85 | 3 | 6 | Actual |
| 30815 | 803810.00 | 2025-02-01 | 101 | 6 | 7 | Actual |
| 38956 | 160.34 | 2025-09-02 | 83 | 1 | 11 | Actual |
| 17640 | 11122.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-04-03 | 24 | 7 | 3 | Actual |
| 30041 | 532.68 | 2025-01-01 | 61 | 2 | 12 | Actual |
| 35262 | 26058.00 | 2025-06-02 | 28 | 7 | 6 | Actual |
| 5149 | 5.00 | 2023-02-02 | 96 | 4 | 6 | Actual |
| 18968 | 66.00 | 2024-03-03 | 66 | 5 | 6 | Actual |
| 30701 | 44.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 24914 | 157602.00 | 2024-09-01 | 29 | 7 | 5 | Actual |
| 37892 | 205.02 | 2025-08-02 | 90 | 4 | 11 | Actual |
| 23705 | 35.00 | 2024-08-01 | 89 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 24068 | 10956.00 | 2024-08-01 | 7 | 7 | 6 | Actual |
| 3258 | 511.70 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 31829 | 171.00 | 2025-03-03 | 73 | 6 | 6 | Actual |
| 29084 | 124.06 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 36719 | 116.72 | 2025-07-03 | 94 | 3 | 11 | Actual |
| 8666 | 240.00 | 2023-05-05 | 67 | 1 | 7 | Actual |
| 11347 | 23060.00 | 2023-08-02 | 34 | 7 | 3 | Actual |
| 15183 | 138.96 | 2023-11-02 | 89 | 6 | 8 | Actual |
| 27174 | 6.00 | 2024-11-01 | 96 | 2 | 6 | Actual |
| 22002 | 118.00 | 2024-06-01 | 67 | 4 | 6 | Actual |
| 10191 | 25.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 21885 | 676.00 | 2024-06-01 | 97 | 6 | 5 | Actual |
| 37432 | 1969652.00 | 2025-08-02 | 10 | 3 | 6 | Actual |
| 31729 | 135.00 | 2025-03-03 | 90 | 2 | 6 | Actual |
| 30548 | 35689.00 | 2025-02-01 | 38 | 7 | 5 | Actual |
| 35562 | 76.29 | 2025-06-02 | 84 | 3 | 11 | Actual |
| 35129 | -122.00 | 2025-06-02 | 91 | 2 | 6 | Actual |
| 13689 | 5054.00 | 2023-10-02 | 23 | 7 | 4 | Actual |
| 4840 | 400.00 | 2023-02-02 | 76 | 1 | 5 | Actual |
| 31078 | 24313.98 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 37867 | 263.53 | 2025-08-02 | 92 | 3 | 11 | Actual |
| 14140 | 38.96 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 24563 | 2863.58 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 16095 | 940.49 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 26827 | 98.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 5032 | 70.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 22341 | 24.16 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 33149 | 25875.81 | 2025-04-03 | 53 | 6 | 8 | Actual |
| 20440 | 134.80 | 2024-04-03 | 66 | 6 | 11 | Actual |
| 13719 | 757.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 8629 | 423716.00 | 2023-05-05 | 6 | 7 | 6 | Actual |
| 8683 | 831.00 | 2023-05-05 | 80 | 1 | 7 | Actual |
| 37206 | 479.00 | 2025-08-02 | 78 | 1 | 4 | Actual |
| 18686 | 984.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 14826 | 26.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 9802 | 650.00 | 2023-06-02 | 81 | 1 | 7 | Budget |
| 34163 | 385.00 | 2025-05-04 | 67 | 6 | 7 | Actual |
| 21965 | 97.00 | 2024-06-01 | 90 | 2 | 6 | Actual |
| 14862 | 4.00 | 2023-11-02 | 96 | 2 | 6 | Actual |
| 19438 | 158780.31 | 2024-03-03 | 4 | 7 | 11 | Actual |
| 23482 | 3795.51 | 2024-07-02 | 18 | 7 | 11 | Actual |
| 31893 | 106.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-09-02 | 82 | 6 | 6 | Budget |
| 36316 | 123.00 | 2025-07-03 | 68 | 4 | 6 | Actual |
| 19518 | 2.00 | 2024-03-03 | 96 | 2 | 12 | Actual |
| 834 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
| 19864 | 10701.00 | 2024-04-03 | 18 | 7 | 5 | Actual |
| 32715 | 791.00 | 2025-04-03 | 66 | 1 | 5 | Actual |
| 32091 | 2682.72 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 36961 | 301.26 | 2025-07-03 | 66 | 1 | 13 | Actual |
| 36352 | 20.00 | 2025-07-03 | 82 | 5 | 6 | Actual |
| 25818 | 778.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 3361 | 70106.93 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 7086 | 200.00 | 2023-04-04 | 74 | 1 | 5 | Budget |
| 15113 | 442.00 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 19400 | 22.04 | 2024-03-03 | 94 | 5 | 11 | Actual |
| 12703 | 50.00 | 2023-09-02 | 82 | 1 | 5 | Budget |
| 36799 | 79.48 | 2025-07-03 | 85 | 6 | 11 | Actual |
| 8481 | 100.00 | 2023-05-05 | 67 | 4 | 6 | Budget |
| 34080 | 110.00 | 2025-05-04 | 78 | 6 | 6 | Actual |
| 9927 | 82.90 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 12085 | 200.00 | 2023-08-02 | 67 | 6 | 7 | Budget |
| 6823 | 750.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 18374 | 35.87 | 2024-02-02 | 66 | 5 | 11 | Actual |
| 32825 | 322.00 | 2025-04-03 | 89 | 1 | 6 | Actual |
| 9456 | 200.00 | 2023-06-02 | 67 | 1 | 6 | Budget |
| 17810 | 478.00 | 2024-02-02 | 81 | 6 | 5 | Actual |
| 33841 | 265.00 | 2025-05-04 | 67 | 1 | 5 | Actual |
| 2308 | 3977.00 | 2022-12-03 | 57 | 6 | 3 | Actual |
| 25745 | 319739.00 | 2024-10-01 | 101 | 6 | 3 | Actual |
| 2110 | 388.97 | 2022-11-02 | 94 | 1 | 8 | Actual |
| 9333 | 200.00 | 2023-06-02 | 78 | 1 | 5 | Budget |
| 27334 | 994.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 30850 | 682.91 | 2025-02-01 | 68 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 23314 | 147.57 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 30594 | 68.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 35064 | 28225.00 | 2025-06-02 | 24 | 7 | 5 | Actual |
| 30298 | 683.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 6272 | 71.00 | 2023-03-04 | 94 | 4 | 6 | Actual |
| 37500 | 326.00 | 2025-08-02 | 80 | 5 | 6 | Actual |
| 3798 | 278.00 | 2023-01-02 | 90 | 6 | 5 | Actual |
| 27736 | 453.96 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 19818 | 11.00 | 2024-04-03 | 96 | 1 | 5 | Actual |
| 5759 | 646.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 10050 | 200.00 | 2023-06-02 | 81 | 6 | 8 | Budget |
| 23109 | 180.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 27702 | 2388.00 | 2024-11-01 | 97 | 6 | 11 | Actual |
| 23911 | 125.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 15978 | 31149.00 | 2023-12-03 | 34 | 7 | 6 | Actual |
| 26579 | 27000.00 | 2024-10-01 | 99 | 6 | 11 | Actual |
| 33557 | -149.62 | 2025-04-03 | 91 | 2 | 13 | Actual |
| 13357 | 534.42 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 21496 | 173473.14 | 2024-05-04 | 6 | 7 | 11 | Actual |
| 1816 | 125.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 32423 | 610.04 | 2025-03-03 | 81 | 2 | 13 | Actual |
| 29985 | 713377.88 | 2025-01-01 | 6 | 7 | 11 | Actual |
| 27833 | 5255.11 | 2024-11-01 | 20 | 7 | 12 | Actual |
| 13844 | 81.00 | 2023-10-02 | 81 | 2 | 6 | Actual |
| 32682 | 345705.00 | 2025-04-03 | 101 | 6 | 4 | Actual |
| 200 | 352.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 27173 | 204.00 | 2024-11-01 | 92 | 2 | 6 | Actual |
| 9093 | 153797.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 5167 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 1240 | 149103.00 | 2022-11-02 | 4 | 7 | 3 | Actual |
| 10868 | 75387.00 | 2023-07-03 | 15 | 7 | 6 | Actual |
| 2060 | 42349.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
| 24666 | 377.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 32023 | 7.00 | 2025-03-03 | 96 | 2 | 8 | Actual |
| 29681 | 231.00 | 2025-01-01 | 89 | 6 | 7 | Actual |
| 27283 | 208.00 | 2024-11-01 | 89 | 6 | 6 | Actual |
| 28601 | 482.91 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 19510 | 6.08 | 2024-03-03 | 83 | 2 | 12 | Actual |
| 10450 | 214.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 33917 | 33282.00 | 2025-05-04 | 32 | 7 | 5 | Actual |
| 5816 | 216.00 | 2023-03-04 | 68 | 1 | 4 | Actual |
| 11029 | 63982.58 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 22767 | 313.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 6876 | 30181.00 | 2023-04-04 | 40 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 38419 | 17118.00 | 2025-09-02 | 22 | 7 | 4 | Actual |
| 24027 | 205.00 | 2024-08-01 | 90 | 5 | 6 | Actual |
| 37119 | 2259.00 | 2025-08-02 | 76 | 6 | 3 | Actual |
| 29468 | 48.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 19168 | 595.03 | 2024-03-03 | 90 | 1 | 8 | Actual |
| 35320 | 473.00 | 2025-06-02 | 73 | 6 | 7 | Actual |
| 34031 | 321.00 | 2025-05-04 | 90 | 4 | 6 | Actual |
| 38238 | 1061.00 | 2025-09-02 | 81 | 1 | 3 | Actual |
| 737 | 244.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 30164 | 225.82 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 38101 | 51828.32 | 2025-08-02 | 37 | 7 | 12 | Actual |
| 20771 | 35.00 | 2024-05-04 | 69 | 6 | 4 | Actual |
| 7618 | 550.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
| 27841 | 10950.96 | 2024-11-01 | 32 | 7 | 12 | Actual |
| 12797 | 2945.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
| 35844 | 366.17 | 2025-06-02 | 73 | 2 | 13 | Actual |
| 39108 | 7.00 | 2025-09-02 | 96 | 6 | 11 | Actual |
| 6228 | 16000.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
| 3491 | 14406.00 | 2023-01-02 | 20 | 7 | 3 | Actual |
| 27522 | 34147.17 | 2024-11-01 | 33 | 7 | 8 | Actual |
| 4425 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 12855 | 211.00 | 2023-09-02 | 90 | 1 | 6 | Actual |
| 22222 | 84.42 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 22972 | 408.00 | 2024-07-02 | 92 | 3 | 6 | Actual |
| 16331 | 35.87 | 2023-12-03 | 90 | 5 | 11 | Actual |
| 21611 | -37932.31 | 2024-05-04 | 46 | 7 | 12 | Actual |
| 18157 | 842.01 | 2024-02-02 | 81 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-07-03 | 87 | 1 | 8 | Budget |
| 38016 | 5285.96 | 2025-08-02 | 60 | 2 | 12 | Actual |
| 36981 | 288.98 | 2025-07-03 | 92 | 1 | 13 | Actual |
| 3558 | 49000.00 | 2023-01-02 | 60 | 1 | 4 | Budget |
| 39051 | 68.85 | 2025-09-02 | 65 | 5 | 11 | Actual |
| 17757 | 214601.00 | 2024-02-02 | 43 | 7 | 4 | Actual |
| 3090 | 11223.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 25867 | 484806.00 | 2024-10-01 | 101 | 6 | 4 | Actual |
| 5878 | 380.00 | 2023-03-04 | 72 | 6 | 4 | Budget |
| 38447 | 562.00 | 2025-09-02 | 76 | 1 | 5 | Actual |
| 26160 | 47500.00 | 2024-10-01 | 99 | 6 | 6 | Actual |
| 13601 | 26.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 20377 | 1494.40 | 2024-04-03 | 61 | 4 | 11 | Actual |
| 12430 | 90.00 | 2023-09-02 | 78 | 6 | 3 | Budget |
| 23872 | 17379.00 | 2024-08-01 | 7 | 7 | 5 | Actual |
| 24265 | 211.69 | 2024-08-01 | 84 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-06-02 | 92 | 1 | 8 | Actual |
| 26510 | 186.93 | 2024-10-01 | 87 | 4 | 11 | Actual |
| 8086 | 1080.00 | 2023-05-05 | 87 | 1 | 4 | Actual |
| 36692 | 89.06 | 2025-07-03 | 94 | 2 | 11 | Actual |
| 19719 | 154.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 1957 | 54.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 33131 | 485.94 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 31617 | 631.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
| 30343 | 244.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 33424 | 39.06 | 2025-04-03 | 73 | 2 | 12 | Actual |
| 31345 | 261820.17 | 2025-02-01 | 101 | 6 | 13 | Actual |
| 26467 | 134.80 | 2024-10-01 | 66 | 3 | 11 | Actual |
| 1376 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 32968 | 598.00 | 2025-04-03 | 92 | 6 | 6 | Actual |
| 8704 | 43751.00 | 2023-05-05 | 52 | 6 | 7 | Actual |
| 5436 | 620.79 | 2023-02-02 | 66 | 1 | 8 | Actual |
| 29172 | 635.00 | 2025-01-01 | 81 | 6 | 3 | Actual |
| 37451 | 120.00 | 2025-08-02 | 83 | 3 | 6 | Actual |
| 2562 | 18460.00 | 2022-12-03 | 28 | 7 | 4 | Actual |
| 39260 | 22275.35 | 2025-09-02 | 60 | 1 | 13 | Actual |
| 31091 | 5364.69 | 2025-02-01 | 76 | 6 | 11 | Actual |
| 35944 | 246.00 | 2025-07-03 | 85 | 1 | 3 | Actual |
| 3973 | 185.00 | 2023-01-02 | 89 | 3 | 6 | Actual |
| 39194 | 2.00 | 2025-09-02 | 96 | 2 | 12 | Actual |
| 3867 | 30.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 4991 | 33.00 | 2023-02-02 | 82 | 1 | 6 | Actual |
| 7586 | 44879.00 | 2023-04-04 | 56 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-09-02 | 72 | 6 | 13 | Actual |
| 29327 | 141065.00 | 2025-01-01 | 35 | 7 | 4 | Actual |
| 6903 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 33884 | 1240.00 | 2025-05-04 | 80 | 6 | 5 | Actual |
| 3055 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 21436 | 15.65 | 2024-05-04 | 67 | 5 | 11 | Actual |
| 4346 | 179.87 | 2023-01-02 | 89 | 1 | 8 | Actual |
| 37219 | 18.00 | 2025-08-02 | 96 | 1 | 4 | Actual |
| 22505 | 1.82 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 12806 | 59758.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 22677 | 38822.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 25133 | 499.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 33107 | 2026.88 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 15315 | 63.53 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 26655 | 228.42 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 16503 | 51141.07 | 2023-12-03 | 29 | 7 | 12 | Actual |
| 13209 | 14200.00 | 2023-09-02 | 63 | 6 | 7 | Budget |
| 16563 | 873.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 5616 | 20900.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 16754 | 309.00 | 2024-01-02 | 94 | 1 | 5 | Actual |
| 12295 | 37.45 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 3066 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 23553 | 11.40 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 14775 | -163.00 | 2023-11-02 | 91 | 6 | 5 | Actual |
| 14383 | 39488.73 | 2023-10-02 | 35 | 7 | 11 | Actual |
| 4354 | 17900.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 27703 | 27000.00 | 2024-11-01 | 99 | 6 | 11 | Actual |
| 10353 | 162.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 8214 | 840.00 | 2023-05-05 | 80 | 1 | 5 | Actual |
| 17886 | 30.00 | 2024-02-02 | 68 | 2 | 6 | Actual |
Generated 2025-11-01 21:34:08.173 UTC