[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 210 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32780 | 97119.00 | 2025-04-03 | 13 | 7 | 5 | Actual |
| 15726 | 8256.00 | 2023-12-03 | 53 | 6 | 5 | Actual |
| 24083 | 27176.00 | 2024-08-01 | 32 | 7 | 6 | Actual |
| 30690 | 97870.00 | 2025-02-01 | 56 | 6 | 6 | Actual |
| 7618 | 550.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
| 9149 | 109.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 18297 | 6.08 | 2024-02-02 | 71 | 2 | 11 | Actual |
| 27679 | 126.29 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 14938 | 116.00 | 2023-11-02 | 89 | 5 | 6 | Actual |
| 24656 | 5025.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 18365 | 98.63 | 2024-02-02 | 90 | 4 | 11 | Actual |
| 34198 | 17459.00 | 2025-05-04 | 20 | 7 | 7 | Actual |
| 11777 | 192.00 | 2023-08-02 | 92 | 2 | 6 | Actual |
| 10248 | 44.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 6812 | 80.00 | 2023-04-04 | 68 | 6 | 3 | Budget |
| 10029 | 100.00 | 2023-06-02 | 67 | 6 | 8 | Budget |
| 22452 | 274.17 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 6559 | 1064.74 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 25595 | 216.72 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 869 | 426.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 5713 | 70.00 | 2023-03-04 | 84 | 6 | 3 | Budget |
| 20253 | 222.30 | 2024-04-03 | 83 | 6 | 8 | Actual |
| 37991 | 285.87 | 2025-08-02 | 65 | 1 | 12 | Actual |
| 18563 | 784.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
| 16345 | 166.72 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 34599 | 2555.06 | 2025-05-04 | 62 | 6 | 12 | Actual |
| 36424 | -128799.00 | 2025-07-03 | 46 | 7 | 6 | Actual |
| 614 | 9.00 | 2022-10-02 | 96 | 3 | 6 | Actual |
| 5910 | 153.00 | 2023-03-04 | 97 | 6 | 4 | Actual |
| 14460 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 19415 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 2776 | 8.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 2298 | 226.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 13792 | 111357.00 | 2023-10-02 | 35 | 7 | 5 | Actual |
| 22047 | 182.00 | 2024-06-01 | 92 | 5 | 6 | Actual |
| 206 | 500.00 | 2022-10-02 | 73 | 1 | 4 | Budget |
| 36646 | 64.59 | 2025-07-03 | 69 | 1 | 11 | Actual |
| 35745 | 3410.40 | 2025-06-02 | 53 | 6 | 12 | Actual |
| 8021 | 70.00 | 2023-05-05 | 76 | 7 | 3 | Budget |
| 35105 | 79964.00 | 2025-06-02 | 12 | 2 | 6 | Actual |
| 10250 | 30.00 | 2023-07-03 | 68 | 7 | 3 | Budget |
| 21472 | 23.10 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 21362 | 152.89 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 36274 | 32.00 | 2025-07-03 | 84 | 2 | 6 | Actual |
| 33874 | 410.00 | 2025-05-04 | 67 | 6 | 5 | Actual |
| 29284 | 114.00 | 2025-01-01 | 71 | 6 | 4 | Actual |
| 1031 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 10319 | 200.00 | 2023-07-03 | 83 | 1 | 4 | Budget |
| 36609 | 34500.00 | 2025-07-03 | 99 | 6 | 8 | Actual |
| 22965 | 103.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
| 27469 | 21360.57 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 19553 | 1803.98 | 2024-03-03 | 4 | 7 | 12 | Actual |
| 5601 | 15174.09 | 2023-02-02 | 28 | 7 | 8 | Actual |
| 38419 | 17118.00 | 2025-09-02 | 22 | 7 | 4 | Actual |
| 1372 | 22700.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 32228 | 2964.64 | 2025-03-03 | 57 | 6 | 11 | Actual |
| 16014 | 340045.00 | 2023-12-03 | 12 | 2 | 7 | Actual |
| 5825 | 564.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 14289 | 15.65 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 31934 | -337.00 | 2025-03-03 | 91 | 6 | 7 | Actual |
| 30701 | 44.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 17548 | 105248.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 31352 | 106706.75 | 2025-02-01 | 15 | 7 | 13 | Actual |
| 30032 | 479.49 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 15632 | 10480.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 15229 | 126.29 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 12193 | 100.00 | 2023-08-02 | 85 | 1 | 8 | Budget |
| 8034 | 30.00 | 2023-05-05 | 84 | 7 | 3 | Budget |
| 27829 | 36667.40 | 2024-11-01 | 14 | 7 | 12 | Actual |
| 16400 | 6142.36 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 1867 | 144.00 | 2022-11-02 | 74 | 6 | 6 | Actual |
| 6343 | 90.00 | 2023-03-04 | 68 | 6 | 6 | Budget |
| 28692 | 68.85 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 339 | 380.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 30028 | 34.80 | 2025-01-01 | 82 | 1 | 12 | Actual |
| 3940 | 222.00 | 2023-01-02 | 66 | 3 | 6 | Actual |
| 18974 | 106.00 | 2024-03-03 | 74 | 5 | 6 | Actual |
| 2442 | 3414.00 | 2022-12-03 | 61 | 1 | 4 | Actual |
| 13869 | 363.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 7092 | 185.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 13859 | 1546.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 17028 | 421.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 2338 | 92.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 2645 | 144.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 16772 | 903.00 | 2024-01-02 | 72 | 6 | 5 | Actual |
| 38819 | 86076.93 | 2025-09-02 | 60 | 1 | 8 | Actual |
| 16907 | 179.00 | 2024-01-02 | 66 | 4 | 6 | Actual |
| 22181 | 15574.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 22268 | 35829.02 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 37789 | 3481.68 | 2025-08-02 | 61 | 1 | 11 | Actual |
| 3828 | 40199.00 | 2023-01-02 | 37 | 7 | 5 | Actual |
| 2269 | 70.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 21453 | 28.42 | 2024-05-04 | 90 | 5 | 11 | Actual |
| 15224 | 152.89 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 14251 | 22.04 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 12549 | 400.00 | 2023-09-02 | 73 | 1 | 4 | Budget |
| 38987 | 299.70 | 2025-09-02 | 87 | 2 | 11 | Actual |
| 30737 | 25784.00 | 2025-02-01 | 28 | 7 | 6 | Actual |
| 30823 | 17287.00 | 2025-02-01 | 18 | 7 | 7 | Actual |
| 9198 | 715.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 16879 | 3309.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 12895 | 50.00 | 2023-09-02 | 83 | 2 | 6 | Budget |
| 2410 | 111.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 21219 | 395.03 | 2024-05-04 | 83 | 1 | 8 | Actual |
| 21096 | 189072.00 | 2024-05-04 | 29 | 7 | 6 | Actual |
| 1194 | 280.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 30004 | 36345.05 | 2025-01-01 | 35 | 7 | 11 | Actual |
| 15108 | 108.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 9826 | 17729.00 | 2023-06-02 | 57 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-07-03 | 82 | 4 | 6 | Actual |
| 23480 | 19183.03 | 2024-07-02 | 14 | 7 | 11 | Actual |
| 23418 | 14.59 | 2024-07-02 | 68 | 5 | 11 | Actual |
| 1805 | 131.00 | 2022-11-02 | 74 | 5 | 6 | Actual |
| 7372 | 450.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
| 8490 | 168.00 | 2023-05-05 | 74 | 4 | 6 | Actual |
| 13712 | 264.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 5138 | 53.00 | 2023-02-02 | 84 | 4 | 6 | Actual |
| 28892 | 37.99 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 13259 | 19766.00 | 2023-09-02 | 7 | 7 | 7 | Actual |
| 5845 | 363.00 | 2023-03-04 | 90 | 1 | 4 | Actual |
| 8552 | 50.00 | 2023-05-05 | 83 | 5 | 6 | Budget |
| 38529 | 24298.00 | 2025-09-02 | 60 | 1 | 6 | Actual |
| 15051 | 364.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
| 18360 | 37.99 | 2024-02-02 | 83 | 4 | 11 | Actual |
| 32266 | 56128.40 | 2025-03-03 | 14 | 7 | 11 | Actual |
| 29449 | 243.00 | 2025-01-01 | 89 | 1 | 6 | Actual |
| 34144 | 1530.00 | 2025-05-04 | 87 | 1 | 7 | Actual |
| 32753 | 152.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 35269 | 133927.00 | 2025-06-02 | 37 | 7 | 6 | Actual |
| 36432 | 459.00 | 2025-07-03 | 68 | 1 | 7 | Actual |
| 23668 | 15454.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 17546 | -20795.68 | 2024-01-02 | 46 | 7 | 12 | Actual |
| 30730 | 17287.00 | 2025-02-01 | 18 | 7 | 6 | Actual |
| 24774 | 33584.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 9899 | 36356.00 | 2023-06-02 | 31 | 7 | 7 | Actual |
| 962 | 352.60 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 4645 | 40.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
| 10675 | 300.00 | 2023-07-03 | 73 | 3 | 6 | Budget |
| 1252 | 4811.00 | 2022-11-02 | 23 | 7 | 3 | Actual |
| 5644 | 380.00 | 2023-03-04 | 81 | 1 | 3 | Budget |
| 37330 | 471.00 | 2025-08-02 | 73 | 6 | 5 | Actual |
| 21400 | -118.39 | 2024-05-04 | 91 | 3 | 11 | Actual |
| 22829 | 7595.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 5124 | 174.00 | 2023-02-02 | 76 | 4 | 6 | Actual |
| 25368 | 39.06 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 9966 | 455.64 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 10316 | 70.00 | 2023-07-03 | 82 | 1 | 4 | Budget |
| 4291 | 16610.00 | 2023-01-02 | 28 | 7 | 7 | Actual |
| 26806 | 55979.49 | 2024-10-01 | 29 | 7 | 13 | Actual |
| 537 | 96.00 | 2022-10-02 | 73 | 2 | 6 | Actual |
| 7501 | 6.00 | 2023-04-04 | 96 | 6 | 6 | Actual |
| 30377 | 642.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 36425 | 26058.00 | 2025-07-03 | 100 | 7 | 6 | Actual |
| 24892 | -201.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
| 20226 | -173.16 | 2024-04-03 | 91 | 2 | 8 | Actual |
| 7175 | 84800.00 | 2023-04-04 | 101 | 6 | 5 | Budget |
| 27541 | 350.77 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 13871 | 406.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 18832 | 13572.00 | 2024-03-03 | 8 | 7 | 5 | Actual |
| 31348 | 15794.53 | 2025-02-01 | 7 | 7 | 13 | Actual |
| 16222 | 206.08 | 2023-12-03 | 90 | 1 | 11 | Actual |
| 16977 | 267.00 | 2024-01-02 | 81 | 6 | 6 | Actual |
| 29316 | 19360.00 | 2025-01-01 | 20 | 7 | 4 | Actual |
| 21275 | 4973.90 | 2024-05-04 | 76 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 35610 | 76.29 | 2025-06-02 | 77 | 5 | 11 | Actual |
| 12389 | 11.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 36039 | -96.00 | 2025-07-03 | 91 | 7 | 3 | Actual |
| 27020 | 49866.00 | 2024-11-01 | 32 | 7 | 4 | Actual |
| 27022 | 45407.00 | 2024-11-01 | 34 | 7 | 4 | Actual |
| 19442 | 32963.08 | 2024-03-03 | 13 | 7 | 11 | Actual |
| 4310 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 7908 | 61121.00 | 2023-05-05 | 12 | 2 | 3 | Actual |
| 17596 | 285.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 16209 | 156.08 | 2023-12-03 | 73 | 1 | 11 | Actual |
| 16343 | 1246.53 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 6503 | 491.00 | 2023-03-04 | 81 | 6 | 7 | Actual |
| 9925 | 75.32 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 22192 | 21593.00 | 2024-06-01 | 28 | 7 | 7 | Actual |
| 32150 | 70.97 | 2025-03-03 | 68 | 3 | 11 | Actual |
| 19329 | 14.59 | 2024-03-03 | 71 | 3 | 11 | Actual |
| 295 | 7.00 | 2022-10-02 | 96 | 6 | 4 | Actual |
| 5963 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 5169 | 135.00 | 2023-02-02 | 74 | 5 | 6 | Actual |
| 10073 | 24712.15 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 32695 | 7068.00 | 2025-04-03 | 23 | 7 | 4 | Actual |
| 38772 | 5342.00 | 2025-09-02 | 76 | 6 | 7 | Actual |
| 5743 | 192522.00 | 2023-03-04 | 29 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2023-02-02 | 53 | 6 | 3 | Actual |
| 12597 | 480.00 | 2023-09-02 | 65 | 6 | 4 | Budget |
| 32671 | 264.00 | 2025-04-03 | 84 | 6 | 4 | Actual |
| 20329 | 5.01 | 2024-04-03 | 69 | 2 | 11 | Actual |
| 2015 | 436.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 29131 | 722.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 9696 | 5233.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 2226 | 585068.04 | 2022-11-02 | 6 | 7 | 8 | Actual |
| 21857 | 2945.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 1552 | 114.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 31439 | 505537.00 | 2025-03-03 | 4 | 7 | 3 | Actual |
| 29431 | 260.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 7511 | 63776.00 | 2023-04-04 | 14 | 7 | 6 | Actual |
| 23427 | 37.99 | 2024-07-02 | 81 | 5 | 11 | Actual |
| 6945 | 500.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 38257 | 3497.00 | 2025-09-02 | 61 | 6 | 3 | Actual |
| 21027 | 66.00 | 2024-05-04 | 67 | 5 | 6 | Actual |
| 12859 | 8.00 | 2023-09-02 | 96 | 1 | 6 | Actual |
| 2916 | 57.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 19720 | 878.00 | 2024-04-03 | 87 | 1 | 4 | Actual |
| 8991 | 305.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 13642 | 21542.00 | 2023-10-02 | 54 | 6 | 4 | Actual |
| 20264 | 34500.00 | 2024-04-03 | 99 | 6 | 8 | Actual |
| 7747 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 1528 | 31.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
| 25668 | 1156.00 | 2024-09-30 | 85 | 7 | 8 | Actual |
| 22357 | 124.17 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 25771 | 350000.00 | 2024-10-01 | 42 | 7 | 3 | Actual |
| 30603 | 207.00 | 2025-02-01 | 90 | 2 | 6 | Actual |
| 23828 | -259.00 | 2024-08-01 | 91 | 1 | 5 | Actual |
| 11202 | 19045.38 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 25810 | 90.00 | 2024-10-01 | 69 | 1 | 4 | Actual |
| 36083 | 351.00 | 2025-07-03 | 68 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 24123 | 1717.00 | 2024-08-01 | 54 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 8703 | 200007.00 | 2023-05-05 | 12 | 2 | 7 | Actual |
| 21996 | 11.00 | 2024-06-01 | 96 | 3 | 6 | Actual |
| 8549 | 21.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
| 36705 | 225.23 | 2025-07-03 | 76 | 3 | 11 | Actual |
| 13977 | 95794.00 | 2023-10-02 | 15 | 7 | 6 | Actual |
| 33883 | 308.00 | 2025-05-04 | 78 | 6 | 5 | Actual |
| 24644 | 499.00 | 2024-09-01 | 90 | 1 | 3 | Actual |
| 27942 | 391727.85 | 2024-11-01 | 6 | 7 | 13 | Actual |
| 32433 | 5.00 | 2025-03-03 | 96 | 2 | 13 | Actual |
| 5009 | 850.00 | 2023-02-02 | 61 | 2 | 6 | Budget |
| 34717 | 4850.47 | 2025-05-04 | 63 | 6 | 13 | Actual |
| 22875 | 52502.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 6139 | 120.00 | 2023-03-04 | 66 | 2 | 6 | Actual |
| 13694 | 32049.00 | 2023-10-02 | 32 | 7 | 4 | Actual |
| 7057 | 32358.00 | 2023-04-04 | 34 | 7 | 4 | Actual |
| 29778 | 51227.79 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 38660 | 348.00 | 2025-09-02 | 92 | 5 | 6 | Actual |
| 26691 | 10100.95 | 2024-10-01 | 33 | 7 | 12 | Actual |
| 30307 | 560.00 | 2025-02-01 | 92 | 6 | 3 | Actual |
| 12035 | 480.00 | 2023-08-02 | 76 | 1 | 7 | Budget |
| 25037 | 116.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 9383 | 300.00 | 2023-06-02 | 73 | 6 | 5 | Budget |
| 5793 | 30.00 | 2023-03-04 | 85 | 7 | 3 | Budget |
| 6557 | 2300.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 22656 | 10852.00 | 2024-07-02 | 8 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2022-11-02 | 12 | 2 | 3 | Actual |
| 27736 | 453.96 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 29759 | 270.78 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 31339 | 204.76 | 2025-02-01 | 90 | 6 | 13 | Actual |
| 13098 | 100.00 | 2023-09-02 | 83 | 6 | 6 | Budget |
| 30342 | 1444.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 2448 | 750.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
| 25210 | 106605.00 | 2024-09-01 | 37 | 7 | 7 | Actual |
| 22433 | 4.00 | 2024-06-01 | 96 | 4 | 11 | Actual |
| 10566 | 1924.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
| 14319 | 28.42 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 11374 | 80.00 | 2023-08-02 | 74 | 7 | 3 | Budget |
| 14299 | 4.00 | 2023-10-02 | 96 | 3 | 11 | Actual |
| 37230 | 1020.00 | 2025-08-02 | 65 | 6 | 4 | Actual |
| 34914 | 393.00 | 2025-06-02 | 89 | 1 | 4 | Actual |
| 37480 | 347.00 | 2025-08-02 | 87 | 4 | 6 | Actual |
| 36816 | 86368.33 | 2025-07-03 | 15 | 7 | 11 | Actual |
| 10804 | 63648.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
| 7373 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
| 2891 | 101.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
| 14497 | 890.14 | 2023-10-02 | 34 | 7 | 12 | Actual |
| 19985 | 55.00 | 2024-04-03 | 85 | 4 | 6 | Actual |
| 33685 | 540.00 | 2025-05-04 | 97 | 6 | 3 | Actual |
| 38432 | 43918.00 | 2025-09-02 | 40 | 7 | 4 | Actual |
| 25876 | 62956.00 | 2024-10-01 | 19 | 7 | 4 | Actual |
| 29444 | 32.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 1198 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 31789 | 967.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 18684 | 761.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 29158 | 8729.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 35787 | 5255.11 | 2025-06-02 | 18 | 7 | 12 | Actual |
| 11486 | 4093.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 34833 | 2318.00 | 2025-06-02 | 94 | 6 | 3 | Actual |
| 12795 | 38158.00 | 2023-09-02 | 21 | 7 | 5 | Actual |
| 16142 | 3943.58 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 4731 | 161200.00 | 2023-02-02 | 56 | 6 | 4 | Budget |
| 15995 | 78.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 37557 | 18324.00 | 2025-08-02 | 20 | 7 | 6 | Actual |
| 33774 | 106185.00 | 2025-05-04 | 56 | 6 | 4 | Actual |
| 32942 | 21872.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 721 | 1368.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 30187 | 66065.64 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 30667 | 43.00 | 2025-02-01 | 68 | 5 | 6 | Actual |
| 16088 | 160.18 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 5486 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 28180 | 31035.00 | 2024-12-02 | 100 | 7 | 4 | Actual |
| 2453 | 95.00 | 2022-12-03 | 69 | 1 | 4 | Actual |
| 11141 | 20795.41 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 26264 | 17287.00 | 2024-10-01 | 18 | 7 | 7 | Actual |
| 15591 | 177.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
| 20151 | 140556.00 | 2024-04-03 | 13 | 7 | 7 | Actual |
| 4835 | 300.00 | 2023-02-02 | 73 | 1 | 5 | Budget |
| 19580 | 6504.07 | 2024-03-03 | 100 | 7 | 12 | Actual |
| 29616 | 31605.00 | 2025-01-01 | 34 | 7 | 6 | Actual |
| 25965 | 18168.00 | 2024-10-01 | 7 | 7 | 5 | Actual |
| 27391 | 17287.00 | 2024-11-01 | 18 | 7 | 7 | Actual |
| 15654 | 395.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 21608 | 23428.86 | 2024-05-04 | 39 | 7 | 12 | Actual |
| 16719 | 27705.00 | 2024-01-02 | 33 | 7 | 4 | Actual |
| 30708 | 418.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
| 20276 | 83895.07 | 2024-04-03 | 21 | 7 | 8 | Actual |
| 19919 | 10.00 | 2024-04-03 | 69 | 2 | 6 | Actual |
| 26546 | 2013.56 | 2024-10-01 | 54 | 6 | 11 | Actual |
| 3229 | 8.00 | 2022-12-03 | 96 | 1 | 8 | Actual |
| 33765 | 475.00 | 2025-05-04 | 90 | 1 | 4 | Actual |
| 2829 | 170.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2024-09-30 | 85 | 7 | 11 | Actual |
| 11354 | 267747.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 32456 | 420.56 | 2025-03-03 | 81 | 6 | 13 | Actual |
| 39008 | 339.06 | 2025-09-02 | 80 | 3 | 11 | Actual |
| 13024 | 119.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
| 28816 | -29.03 | 2024-12-02 | 91 | 5 | 11 | Actual |
| 36012 | 90141.00 | 2025-07-03 | 39 | 7 | 3 | Actual |
| 33390 | 196.51 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 12020 | 368.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 23713 | 5815.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 9474 | 391.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 17697 | 19775.00 | 2024-02-02 | 53 | 6 | 4 | Actual |
| 33671 | 263.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 8019 | 81.00 | 2023-05-05 | 74 | 7 | 3 | Actual |
| 16835 | 124.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 38504 | 11602.00 | 2025-09-02 | 8 | 7 | 5 | Actual |
| 34957 | 484913.00 | 2025-06-02 | 101 | 6 | 4 | Actual |
| 22408 | 1708.24 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 28843 | 28.42 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 1392 | 312.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 12162 | 485.94 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 15063 | 191.00 | 2023-11-02 | 89 | 6 | 7 | Actual |
| 6399 | 121422.00 | 2023-03-04 | 29 | 7 | 6 | Actual |
| 28639 | 272.30 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 9071 | 480.00 | 2023-06-02 | 80 | 6 | 3 | Budget |
| 23937 | 78.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 22259 | 229.87 | 2024-06-01 | 94 | 2 | 8 | Actual |
| 3062 | 200.00 | 2022-12-03 | 74 | 1 | 7 | Budget |
| 2811 | 23000.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 20211 | 107.14 | 2024-04-03 | 71 | 2 | 8 | Actual |
| 3570 | 200.00 | 2023-01-02 | 68 | 1 | 4 | Budget |
| 17677 | 428.00 | 2024-02-02 | 73 | 1 | 4 | Actual |
| 11875 | 6.00 | 2023-08-02 | 96 | 4 | 6 | Actual |
| 38985 | 63.53 | 2025-09-02 | 84 | 2 | 11 | Actual |
| 2159 | 4.00 | 2022-11-02 | 96 | 2 | 8 | Actual |
| 20655 | 393.00 | 2024-05-04 | 74 | 6 | 3 | Actual |
| 18291 | 219.91 | 2024-02-02 | 62 | 2 | 11 | Actual |
| 35476 | 246937.50 | 2025-06-02 | 29 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 1422 | 268.00 | 2022-11-02 | 97 | 6 | 4 | Actual |
| 8426 | 3300.00 | 2023-05-05 | 61 | 3 | 6 | Budget |
| 24908 | 11343.00 | 2024-09-01 | 20 | 7 | 5 | Actual |
| 27540 | 87.99 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 21952 | 62.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 36764 | 12.46 | 2025-07-03 | 82 | 5 | 11 | Actual |
| 8202 | 56.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
| 17569 | 346.00 | 2024-02-02 | 89 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
| 23669 | 6381.00 | 2024-08-01 | 23 | 7 | 3 | Actual |
| 20366 | 22.04 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 4527 | 100.00 | 2023-02-02 | 84 | 1 | 3 | Budget |
| 33626 | 1307.00 | 2025-05-04 | 65 | 1 | 3 | Actual |
| 33729 | 362.00 | 2025-05-04 | 80 | 7 | 3 | Actual |
| 2813 | 2660.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 30075 | 4889.15 | 2025-01-01 | 63 | 6 | 12 | Actual |
| 10608 | 58521.00 | 2023-07-03 | 12 | 2 | 6 | Actual |
| 14666 | 53.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 33641 | 293.00 | 2025-05-04 | 84 | 1 | 3 | Actual |
| 21399 | 149.70 | 2024-05-04 | 90 | 3 | 11 | Actual |
| 18925 | 115.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 16032 | 382.00 | 2023-12-03 | 74 | 6 | 7 | Actual |
| 13241 | 100.00 | 2023-09-02 | 84 | 6 | 7 | Budget |
| 30577 | -349.00 | 2025-02-01 | 91 | 1 | 6 | Actual |
| 11512 | 430.00 | 2023-08-02 | 97 | 6 | 4 | Actual |
| 29993 | 5096.60 | 2025-01-01 | 20 | 7 | 11 | Actual |
| 30844 | 106636.40 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-02 | 94 | 6 | 8 | Actual |
| 31016 | 92.25 | 2025-02-01 | 92 | 2 | 11 | Actual |
| 35144 | 194.00 | 2025-06-02 | 74 | 3 | 6 | Actual |
| 25647 | 9607.32 | 2024-09-01 | 38 | 7 | 12 | Actual |
| 21224 | 520.79 | 2024-05-04 | 90 | 1 | 8 | Actual |
| 29080 | 443.37 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 9993 | 196.54 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 27223 | 382.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 22715 | 64.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
| 6882 | 540.00 | 2023-04-04 | 61 | 7 | 3 | Actual |
| 7481 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
| 13998 | 954914.70 | 2023-10-02 | 45 | 7 | 6 | Actual |
| 226 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 30297 | 1103.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 6435 | 650.00 | 2023-03-04 | 77 | 1 | 7 | Budget |
| 33066 | 956335.00 | 2025-04-03 | 6 | 7 | 7 | Actual |
| 9306 | 319901.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 12000 | 16000.00 | 2023-08-02 | 28 | 7 | 6 | Actual |
| 5683 | 169.00 | 2023-03-04 | 66 | 6 | 3 | Actual |
| 37237 | 608.00 | 2025-08-02 | 73 | 6 | 4 | Actual |
| 32974 | 328379.00 | 2025-04-03 | 6 | 7 | 6 | Actual |
| 28879 | 11623.32 | 2024-12-02 | 38 | 7 | 11 | Actual |
| 11984 | 451651.00 | 2023-08-02 | 101 | 6 | 6 | Actual |
| 21107 | 9408.00 | 2024-05-04 | 46 | 7 | 6 | Actual |
| 5839 | 242.00 | 2023-03-04 | 84 | 1 | 4 | Actual |
| 33566 | 2803.06 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 14072 | 157848.00 | 2023-10-02 | 15 | 7 | 7 | Actual |
| 3620 | 1600.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 4944 | 15232.00 | 2023-02-02 | 24 | 7 | 5 | Actual |
| 34250 | 376.85 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 14030 | 25900.00 | 2023-10-02 | 53 | 6 | 7 | Actual |
| 25642 | 8875.39 | 2024-09-01 | 32 | 7 | 12 | Actual |
| 31365 | 38514.25 | 2025-02-01 | 34 | 7 | 13 | Actual |
| 36222 | 97604.00 | 2025-07-03 | 37 | 7 | 5 | Actual |
| 31868 | 26915.00 | 2025-03-03 | 34 | 7 | 6 | Actual |
| 15884 | 78.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 13008 | 985.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 17834 | 10915.00 | 2024-02-02 | 20 | 7 | 5 | Actual |
| 19239 | 1420053.30 | 2024-03-03 | 6 | 7 | 8 | Actual |
| 24746 | 506.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
| 33481 | 9167.95 | 2025-04-03 | 7 | 7 | 12 | Actual |
| 6537 | 3436.00 | 2023-03-04 | 23 | 7 | 7 | Actual |
| 37979 | 34101.39 | 2025-08-02 | 34 | 7 | 11 | Actual |
| 13261 | 100363.00 | 2023-09-02 | 13 | 7 | 7 | Actual |
| 22852 | 131.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 20370 | 35.87 | 2024-04-03 | 89 | 3 | 11 | Actual |
| 3854 | 144.00 | 2023-01-02 | 74 | 1 | 6 | Actual |
| 953 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 2204 | 280.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 32221 | -47.11 | 2025-03-03 | 91 | 5 | 11 | Actual |
| 39351 | 14838.37 | 2025-09-02 | 7 | 7 | 13 | Actual |
| 8979 | 23586.37 | 2023-05-05 | 40 | 7 | 8 | Actual |
| 35227 | 84.00 | 2025-06-02 | 72 | 6 | 6 | Actual |
| 937 | 21794.00 | 2022-10-02 | 40 | 7 | 7 | Actual |
| 36449 | -440.00 | 2025-07-03 | 91 | 1 | 7 | Actual |
| 26068 | 354.00 | 2024-10-01 | 87 | 3 | 6 | Actual |
| 9685 | 12100.00 | 2023-06-02 | 53 | 6 | 6 | Budget |
| 33736 | 82.00 | 2025-05-04 | 89 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
| 36320 | 184.00 | 2025-07-03 | 74 | 4 | 6 | Actual |
| 34511 | 14409.54 | 2025-05-04 | 7 | 7 | 11 | Actual |
| 35769 | 180.55 | 2025-06-02 | 85 | 6 | 12 | Actual |
| 12239 | 84.42 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 18180 | 602.61 | 2024-02-02 | 74 | 2 | 8 | Actual |
| 12480 | 29863.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 1365 | 7900.00 | 2022-11-02 | 53 | 6 | 4 | Budget |
| 2333 | 115.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 39304 | 231.08 | 2025-09-02 | 83 | 2 | 13 | Actual |
| 18308 | 11.40 | 2024-02-02 | 85 | 2 | 11 | Actual |
| 20105 | -269.00 | 2024-04-03 | 91 | 1 | 7 | Actual |
| 10206 | 222.00 | 2023-07-03 | 97 | 6 | 3 | Actual |
| 10928 | 158.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
| 3001 | 90.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
| 30195 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 15118 | 334.42 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 16439 | 12.46 | 2023-12-03 | 76 | 2 | 12 | Actual |
| 28965 | 129.48 | 2024-12-02 | 84 | 6 | 12 | Actual |
| 8784 | 138768.00 | 2023-05-05 | 29 | 7 | 7 | Actual |
| 36586 | 287.45 | 2025-07-03 | 68 | 6 | 8 | Actual |
| 24871 | 412.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-06-02 | 52 | 6 | 8 | Budget |
| 3262 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 30970 | 127.36 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 21980 | 222.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 29962 | 160.34 | 2025-01-01 | 72 | 6 | 11 | Actual |
| 25001 | 97.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 10117 | 236.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 871 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 19665 | 96969.00 | 2024-04-03 | 35 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 26432 | 460.34 | 2024-10-01 | 92 | 1 | 11 | Actual |
| 9089 | 8.00 | 2023-06-02 | 96 | 6 | 3 | Actual |
| 27542 | 347.57 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 11484 | 200.00 | 2023-08-02 | 74 | 6 | 4 | Budget |
| 29641 | 109.00 | 2025-01-01 | 82 | 1 | 7 | Actual |
| 36399 | 325722.00 | 2025-07-03 | 6 | 7 | 6 | Actual |
| 4140 | 10588.00 | 2023-01-02 | 7 | 7 | 6 | Actual |
| 1484 | 643.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 10632 | 193.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 1780 | 125.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 28042 | 78696.00 | 2024-12-02 | 19 | 7 | 3 | Actual |
| 930 | 24240.00 | 2022-10-02 | 32 | 7 | 7 | Actual |
| 12373 | 380.00 | 2023-09-02 | 81 | 1 | 3 | Budget |
| 21506 | 3288.05 | 2024-05-04 | 22 | 7 | 11 | Actual |
| 31865 | 159458.00 | 2025-03-03 | 31 | 7 | 6 | Actual |
| 39300 | 271.43 | 2025-09-02 | 78 | 2 | 13 | Actual |
| 25261 | 51.08 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 14878 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 34909 | 129.00 | 2025-06-02 | 82 | 1 | 4 | Actual |
| 20691 | 63623.00 | 2024-05-04 | 31 | 7 | 3 | Actual |
| 7041 | 8976.00 | 2023-04-04 | 8 | 7 | 4 | Actual |
| 606 | 104.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 25621 | 4.00 | 2024-09-01 | 96 | 6 | 12 | Actual |
| 14468 | 11.40 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 17001 | 120836.00 | 2024-01-02 | 21 | 7 | 6 | Actual |
| 21394 | 56.08 | 2024-05-04 | 83 | 3 | 11 | Actual |
| 14645 | 761.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
Generated 2025-11-01 07:11:16.486 UTC