[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21792 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 305 | 16229.00 | 2022-10-02 | 14 | 7 | 4 | Actual |
| 16925 | 228.00 | 2024-01-02 | 90 | 4 | 6 | Actual |
| 38200 | 36752.81 | 2025-08-02 | 14 | 7 | 13 | Actual |
| 26210 | 270.00 | 2024-10-01 | 84 | 1 | 7 | Actual |
| 16175 | 35636.59 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 23742 | 521.00 | 2024-08-01 | 54 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-08-02 | 78 | 3 | 6 | Actual |
| 33776 | 60720.00 | 2025-05-04 | 60 | 6 | 4 | Actual |
| 6401 | 21794.00 | 2023-03-04 | 32 | 7 | 6 | Actual |
| 3112 | 196.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
| 11232 | 80.00 | 2023-08-02 | 71 | 1 | 3 | Budget |
| 6308 | 60.00 | 2023-03-04 | 83 | 5 | 6 | Budget |
| 4681 | 3561.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 14670 | 2606.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 17516 | 6.00 | 2024-01-02 | 96 | 6 | 12 | Actual |
| 5978 | 200.00 | 2023-03-04 | 84 | 1 | 5 | Budget |
| 3400 | 38.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 37314 | 24972.00 | 2025-08-02 | 52 | 6 | 5 | Actual |
| 19717 | 192.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
| 13013 | 165.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
| 11608 | 9600.00 | 2023-08-02 | 63 | 6 | 5 | Budget |
| 20418 | 77.36 | 2024-04-03 | 81 | 5 | 11 | Actual |
| 15999 | 1004.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 35445 | 1210.19 | 2025-06-02 | 80 | 6 | 8 | Actual |
| 26691 | 10100.95 | 2024-10-01 | 33 | 7 | 12 | Actual |
| 33133 | 916.25 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 16690 | 99.00 | 2024-01-02 | 85 | 6 | 4 | Actual |
| 36572 | 213.21 | 2025-07-03 | 94 | 2 | 8 | Actual |
| 25101 | 35524.00 | 2024-09-01 | 14 | 7 | 6 | Actual |
| 15249 | 338.00 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 37475 | 275.00 | 2025-08-02 | 81 | 4 | 6 | Actual |
| 6886 | 70.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 4286 | 10564.00 | 2023-01-02 | 20 | 7 | 7 | Actual |
| 32176 | 87.99 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 14993 | 19810.00 | 2023-11-02 | 28 | 7 | 6 | Actual |
| 32286 | 300370.98 | 2025-03-03 | 43 | 7 | 11 | Actual |
| 25445 | 3.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 38400 | 300.00 | 2025-09-02 | 90 | 6 | 4 | Actual |
| 39185 | 56.08 | 2025-09-02 | 83 | 2 | 12 | Actual |
| 29913 | 448.64 | 2025-01-01 | 87 | 3 | 11 | Actual |
| 23251 | 61.69 | 2024-07-02 | 69 | 6 | 8 | Actual |
| 31433 | 481.00 | 2025-03-03 | 92 | 6 | 3 | Actual |
| 26532 | 27.36 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 18898 | 176.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
| 7686 | 234.42 | 2023-04-04 | 68 | 1 | 8 | Actual |
| 2298 | 226.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 31970 | 12375.55 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 13948 | 20.00 | 2023-10-02 | 69 | 6 | 6 | Actual |
| 29069 | 155.64 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 2481 | 386.00 | 2022-12-03 | 90 | 1 | 4 | Actual |
| 37828 | 135.87 | 2025-08-02 | 77 | 2 | 11 | Actual |
| 38029 | 36.93 | 2025-08-02 | 78 | 2 | 12 | Actual |
| 2973 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 26883 | 419318.00 | 2024-11-01 | 101 | 6 | 3 | Actual |
| 32077 | 108618.26 | 2025-03-03 | 31 | 7 | 8 | Actual |
| 17934 | 14466.00 | 2024-02-02 | 60 | 4 | 6 | Actual |
| 10755 | 1300.00 | 2023-07-03 | 61 | 5 | 6 | Budget |
| 28707 | -252.43 | 2024-12-02 | 91 | 1 | 11 | Actual |
| 2691 | 56410.00 | 2022-12-03 | 15 | 7 | 5 | Actual |
| 5307 | 166.00 | 2023-02-02 | 74 | 1 | 7 | Actual |
| 11746 | 50.00 | 2023-08-02 | 68 | 2 | 6 | Budget |
| 18306 | 14.59 | 2024-02-02 | 83 | 2 | 11 | Actual |
| 16420 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 8559 | 94.00 | 2023-05-05 | 89 | 5 | 6 | Actual |
| 822 | 200.00 | 2022-10-02 | 74 | 1 | 7 | Budget |
| 20065 | 10817.00 | 2024-04-03 | 22 | 7 | 6 | Actual |
| 25099 | 6965.00 | 2024-09-01 | 8 | 7 | 6 | Actual |
| 33703 | 308802.00 | 2025-05-04 | 29 | 7 | 3 | Actual |
| 32516 | 293.00 | 2025-04-03 | 84 | 1 | 3 | Actual |
| 23580 | 25581.02 | 2024-07-02 | 31 | 7 | 12 | Actual |
| 27583 | -82.22 | 2024-11-01 | 91 | 2 | 11 | Actual |
| 5181 | 10.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 39250 | 10509.47 | 2025-09-02 | 33 | 7 | 12 | Actual |
| 15462 | 3245.50 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 29861 | -252.43 | 2025-01-01 | 91 | 1 | 11 | Actual |
| 11490 | 200.00 | 2023-08-02 | 78 | 6 | 4 | Budget |
| 27545 | 203.95 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 18211 | 2789.01 | 2024-02-02 | 72 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 30305 | 420.00 | 2025-02-01 | 90 | 6 | 3 | Actual |
| 30015 | 346.51 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 31941 | 885478.00 | 2025-03-03 | 4 | 7 | 7 | Actual |
| 23410 | 43.31 | 2024-07-02 | 94 | 4 | 11 | Actual |
| 20920 | 136.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 38586 | 1831.00 | 2025-09-02 | 62 | 3 | 6 | Actual |
| 33779 | 10064.00 | 2025-05-04 | 63 | 6 | 4 | Actual |
| 1563 | 337.00 | 2022-11-02 | 97 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2025-05-04 | 60 | 1 | 6 | Actual |
| 16448 | 19.91 | 2023-12-03 | 87 | 2 | 12 | Actual |
| 29197 | 108251.00 | 2025-01-01 | 21 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-06-02 | 82 | 6 | 3 | Budget |
| 28657 | 1839380.81 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-05 | 46 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-03 | 37 | 7 | 8 | Actual |
| 8937 | 80.00 | 2023-05-05 | 83 | 6 | 8 | Budget |
| 3946 | 24.00 | 2023-01-02 | 69 | 3 | 6 | Actual |
| 7917 | 14800.00 | 2023-05-05 | 60 | 6 | 3 | Budget |
| 18594 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
| 27627 | 122.04 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 27064 | 2546.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 30322 | 26918.00 | 2025-02-01 | 20 | 7 | 3 | Actual |
| 27650 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
| 3736 | 133.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 24590 | 5.00 | 2024-08-01 | 96 | 6 | 12 | Actual |
| 2634 | 2054.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 3790 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 10609 | 9300.00 | 2023-07-03 | 60 | 2 | 6 | Budget |
| 13309 | 1166.25 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 2059 | 23840.00 | 2022-11-02 | 38 | 7 | 7 | Actual |
| 24986 | 197.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
| 6101 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 8729 | 200.00 | 2023-05-05 | 68 | 6 | 7 | Budget |
| 23370 | 186.93 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 33732 | 76.00 | 2025-05-04 | 83 | 7 | 3 | Actual |
| 25455 | 45.44 | 2024-09-01 | 73 | 5 | 11 | Actual |
| 202 | 280.00 | 2022-10-02 | 68 | 1 | 4 | Budget |
| 1808 | 98.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 34862 | 61189.00 | 2025-06-02 | 40 | 7 | 3 | Actual |
| 31694 | 566.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 22662 | 17657.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
| 23464 | 53.95 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 10359 | 90.00 | 2023-07-03 | 71 | 6 | 4 | Budget |
| 12501 | 80.00 | 2023-09-02 | 73 | 7 | 3 | Budget |
| 7942 | 750.00 | 2023-05-05 | 76 | 6 | 3 | Budget |
| 38873 | 6.00 | 2025-09-02 | 96 | 2 | 8 | Actual |
| 5797 | 108.00 | 2023-03-04 | 90 | 7 | 3 | Actual |
| 36682 | 198.64 | 2025-07-03 | 81 | 2 | 11 | Actual |
| 9440 | 35956.00 | 2023-06-02 | 39 | 7 | 5 | Actual |
| 2378 | 19810.00 | 2022-12-03 | 28 | 7 | 3 | Actual |
| 24336 | 73.10 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 17411 | 64089.19 | 2024-01-02 | 15 | 7 | 11 | Actual |
| 5846 | -290.00 | 2023-03-04 | 91 | 1 | 4 | Actual |
| 1869 | 1400.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 38340 | 9.00 | 2025-09-02 | 94 | 7 | 3 | Actual |
| 39076 | 9169.02 | 2025-09-02 | 53 | 6 | 11 | Actual |
| 34092 | 11.00 | 2025-05-04 | 96 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-10-02 | 52 | 6 | 3 | Actual |
| 22397 | 46.50 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 29808 | 34500.00 | 2025-01-01 | 99 | 6 | 8 | Actual |
| 35165 | 94.00 | 2025-06-02 | 67 | 4 | 6 | Actual |
| 1223 | 90.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 32120 | 156.08 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 28513 | 100.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 32638 | 1710.00 | 2025-04-03 | 87 | 1 | 4 | Actual |
| 15536 | 197.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 3550 | 70.00 | 2023-01-02 | 89 | 7 | 3 | Actual |
| 31158 | 575.24 | 2025-02-01 | 87 | 1 | 12 | Actual |
| 23317 | 285.87 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 12359 | 72.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 23381 | -90.73 | 2024-07-02 | 91 | 3 | 11 | Actual |
| 5131 | 310.00 | 2023-02-02 | 80 | 4 | 6 | Actual |
| 29654 | 6339.00 | 2025-01-01 | 53 | 6 | 7 | Actual |
| 20868 | 2618.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 24816 | 58510.00 | 2024-09-01 | 21 | 7 | 4 | Actual |
| 31182 | 12.46 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 7302 | 27560.00 | 2023-04-04 | 60 | 3 | 6 | Actual |
| 20453 | 14.59 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 28558 | 43336.00 | 2024-12-02 | 38 | 7 | 7 | Actual |
| 4847 | 480.00 | 2023-02-02 | 81 | 1 | 5 | Budget |
| 13432 | 154.11 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 38446 | 325.00 | 2025-09-02 | 74 | 1 | 5 | Actual |
| 15761 | 550422.00 | 2023-12-03 | 101 | 6 | 5 | Actual |
| 28701 | 185.87 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 15309 | 16.72 | 2023-11-02 | 69 | 4 | 11 | Actual |
| 24661 | 250.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 3571 | 65.00 | 2023-01-02 | 69 | 1 | 4 | Actual |
| 21781 | 307.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 15787 | 998937.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
| 15852 | 19.00 | 2023-12-03 | 69 | 3 | 6 | Actual |
| 10469 | 228.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
| 10054 | 164.72 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 28770 | 193.32 | 2024-12-02 | 66 | 4 | 11 | Actual |
| 14263 | 13.53 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 34525 | 88537.52 | 2025-05-04 | 31 | 7 | 11 | Actual |
| 21469 | 66.72 | 2024-05-04 | 67 | 6 | 11 | Actual |
| 20369 | 96.51 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 17334 | 192.25 | 2024-01-02 | 87 | 4 | 11 | Actual |
| 5483 | 200.00 | 2023-02-02 | 66 | 2 | 8 | Budget |
| 21759 | 27689.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
| 6580 | 1288.98 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-03 | 22 | 7 | 8 | Actual |
| 1759 | 200.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
| 28734 | 81.61 | 2024-12-02 | 90 | 2 | 11 | Actual |
| 35093 | 483.00 | 2025-06-02 | 80 | 1 | 6 | Actual |
| 10016 | 30909.23 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 14280 | 17.78 | 2023-10-02 | 69 | 3 | 11 | Actual |
| 315 | 149442.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 18263 | 1795.47 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 7217 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
| 28256 | 65438.00 | 2024-12-02 | 21 | 7 | 5 | Actual |
| 27990 | 454.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
| 20748 | 218.00 | 2024-05-04 | 84 | 1 | 4 | Actual |
| 7671 | 788176.00 | 2023-04-04 | 46 | 7 | 7 | Actual |
| 7922 | 1120.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 13531 | 231.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 32640 | 672.00 | 2025-04-03 | 90 | 1 | 4 | Actual |
| 24544 | 6.08 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 34714 | 30343.92 | 2025-05-04 | 60 | 6 | 13 | Actual |
| 34255 | 576.85 | 2025-05-04 | 74 | 2 | 8 | Actual |
| 32939 | 134.00 | 2025-04-03 | 54 | 6 | 6 | Actual |
| 12842 | 280.00 | 2023-09-02 | 81 | 1 | 6 | Budget |
| 38540 | 288.00 | 2025-09-02 | 76 | 1 | 6 | Actual |
| 20596 | 6382.79 | 2024-04-03 | 28 | 7 | 12 | Actual |
| 26811 | 41038.86 | 2024-10-01 | 35 | 7 | 13 | Actual |
| 23232 | 132.90 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 20038 | 91.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 23262 | 155.63 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 30410 | 152.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 20039 | 356.00 | 2024-04-03 | 80 | 6 | 6 | Actual |
| 9297 | 26178.00 | 2023-06-02 | 32 | 7 | 4 | Actual |
| 24910 | 9180.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 14187 | 1178541.22 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 26583 | 6566.84 | 2024-10-01 | 7 | 7 | 11 | Actual |
| 11216 | 16822.61 | 2023-07-03 | 100 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-02 | 43 | 7 | 8 | Actual |
| 14343 | 134.80 | 2023-10-02 | 74 | 6 | 11 | Actual |
| 594 | 154.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 27000 | 1421.00 | 2024-11-01 | 97 | 6 | 4 | Actual |
| 9734 | 111.00 | 2023-06-02 | 89 | 6 | 6 | Actual |
| 3269 | 91.99 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 39329 | 320.56 | 2025-09-02 | 73 | 6 | 13 | Actual |
| 172 | 9.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 14361 | 27000.00 | 2023-10-02 | 99 | 6 | 11 | Actual |
| 24443 | 1568.87 | 2024-08-01 | 54 | 6 | 11 | Actual |
| 16874 | 3.00 | 2024-01-02 | 96 | 2 | 6 | Actual |
| 36473 | 1111.00 | 2025-07-03 | 77 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 23353 | 107.14 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 17069 | 488.00 | 2024-01-02 | 81 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
| 37674 | 404.12 | 2025-08-02 | 68 | 1 | 8 | Actual |
| 27383 | 958829.00 | 2024-11-01 | 101 | 6 | 7 | Actual |
| 9702 | 96.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 36284 | 29204.00 | 2025-07-03 | 60 | 3 | 6 | Actual |
| 33993 | 128.00 | 2025-05-04 | 74 | 3 | 6 | Actual |
| 6864 | 4860.00 | 2023-04-04 | 23 | 7 | 3 | Actual |
| 26798 | 4332.91 | 2024-10-01 | 18 | 7 | 13 | Actual |
| 6331 | 1482.00 | 2023-03-04 | 61 | 6 | 6 | Actual |
| 23573 | 3832.75 | 2024-07-02 | 20 | 7 | 12 | Actual |
| 25342 | 75.23 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 316 | 46294.00 | 2022-10-02 | 31 | 7 | 4 | Actual |
| 3549 | 200.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 11456 | 5.00 | 2023-08-02 | 54 | 6 | 4 | Actual |
| 34708 | 303.01 | 2025-05-04 | 92 | 2 | 13 | Actual |
| 25118 | 29150.00 | 2024-09-01 | 38 | 7 | 6 | Actual |
| 39001 | 27.36 | 2025-09-02 | 69 | 3 | 11 | Actual |
| 29693 | 23265.00 | 2025-01-01 | 8 | 7 | 7 | Actual |
| 35580 | 178.42 | 2025-06-02 | 73 | 4 | 11 | Actual |
| 937 | 21794.00 | 2022-10-02 | 40 | 7 | 7 | Actual |
| 615 | 16692.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 8460 | 100.00 | 2023-05-05 | 84 | 3 | 6 | Budget |
| 19974 | 19.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
| 35137 | 497.00 | 2025-06-02 | 65 | 3 | 6 | Actual |
| 32910 | 10.00 | 2025-04-03 | 96 | 4 | 6 | Actual |
| 16642 | 146.00 | 2024-01-02 | 68 | 1 | 4 | Actual |
| 1676 | 40.00 | 2022-11-02 | 83 | 2 | 6 | Budget |
| 33869 | 5963.00 | 2025-05-04 | 61 | 6 | 5 | Actual |
| 16962 | 1503.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 26430 | 345.45 | 2024-10-01 | 90 | 1 | 11 | Actual |
| 6355 | 1629.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 11031 | 3600.00 | 2023-07-03 | 61 | 1 | 8 | Budget |
| 29079 | 715.30 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 5960 | 300.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 911 | 70400.00 | 2022-10-02 | 101 | 6 | 7 | Budget |
| 3199 | 90.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 20190 | 946.55 | 2024-04-03 | 81 | 1 | 8 | Actual |
| 26733 | 352.14 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 36928 | 206625.89 | 2025-07-03 | 101 | 6 | 12 | Actual |
| 14587 | 45018.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 30245 | 805436.91 | 2025-01-01 | 43 | 7 | 13 | Actual |
| 14841 | 127.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 38269 | 3138.00 | 2025-09-02 | 76 | 6 | 3 | Actual |
| 15575 | 341899.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 620 | 1400.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 22627 | 300.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 16537 | 310.00 | 2024-01-02 | 89 | 1 | 3 | Actual |
| 23195 | 1166.25 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 9761 | 21571.00 | 2023-06-02 | 32 | 7 | 6 | Actual |
| 28646 | 955.64 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-02 | 32 | 7 | 8 | Actual |
| 26480 | 49.70 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 11822 | 585.00 | 2023-08-02 | 87 | 3 | 6 | Actual |
| 2790 | 100.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 32092 | 472.04 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 21493 | 27000.00 | 2024-05-04 | 99 | 6 | 11 | Actual |
| 25922 | 616.00 | 2024-10-01 | 92 | 1 | 5 | Actual |
| 16889 | 499.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 22630 | 91.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 12748 | 80.00 | 2023-09-02 | 71 | 6 | 5 | Budget |
| 25489 | 189.06 | 2024-09-01 | 74 | 6 | 11 | Actual |
| 11251 | 158.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 16495 | 3795.51 | 2023-12-03 | 18 | 7 | 12 | Actual |
| 35889 | 139.85 | 2025-06-02 | 89 | 6 | 13 | Actual |
| 2071 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 7173 | 91.00 | 2023-04-04 | 97 | 6 | 5 | Actual |
| 2307 | 4400.00 | 2022-12-03 | 57 | 6 | 3 | Budget |
| 23712 | 62969.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 1933 | 531.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 19918 | 34.00 | 2024-04-03 | 68 | 2 | 6 | Actual |
| 21640 | 67704.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 23241 | 167181.47 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 18622 | 68867.00 | 2024-03-03 | 14 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2023-03-04 | 61 | 6 | 3 | Actual |
| 22109 | 29199.00 | 2024-06-01 | 40 | 7 | 6 | Actual |
| 38931 | 194424.40 | 2025-09-02 | 35 | 7 | 8 | Actual |
| 21471 | 15.65 | 2024-05-04 | 69 | 6 | 11 | Actual |
| 21490 | 6130.66 | 2024-05-04 | 94 | 6 | 11 | Actual |
| 4371 | 325.33 | 2023-01-02 | 73 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-01 | 13 | 7 | 8 | Actual |
| 5953 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 25587 | -58.81 | 2024-09-01 | 91 | 2 | 12 | Actual |
| 21893 | 41799.00 | 2024-06-01 | 14 | 7 | 5 | Actual |
| 33348 | 91.19 | 2025-04-03 | 85 | 6 | 11 | Actual |
| 4508 | 220.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 29142 | 1350.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 19115 | 1701.00 | 2024-03-03 | 97 | 6 | 7 | Actual |
| 36159 | -367.00 | 2025-07-03 | 91 | 1 | 5 | Actual |
| 22872 | 10701.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 15632 | 10480.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 5472 | 488.97 | 2023-02-02 | 94 | 1 | 8 | Actual |
| 36995 | 359.15 | 2025-07-03 | 76 | 2 | 13 | Actual |
| 30733 | 151877.00 | 2025-02-01 | 21 | 7 | 6 | Actual |
| 27192 | 409.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 2069 | 2851.13 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 33177 | 328.36 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 35146 | 566.00 | 2025-06-02 | 77 | 3 | 6 | Actual |
| 15699 | 3914.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 16792 | 38500.00 | 2024-01-02 | 99 | 6 | 5 | Actual |
| 780 | 30604.00 | 2022-10-02 | 19 | 7 | 6 | Actual |
| 23344 | 53.95 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 8135 | 779.00 | 2023-05-05 | 80 | 6 | 4 | Actual |
| 36096 | 241.00 | 2025-07-03 | 84 | 6 | 4 | Actual |
| 23978 | 11.00 | 2024-08-01 | 96 | 3 | 6 | Actual |
| 25944 | 2190.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 34672 | 446.87 | 2025-05-04 | 81 | 1 | 13 | Actual |
| 13716 | 365.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 10432 | 647.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 27450 | 479.88 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 2849 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 21068 | 27.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 1762 | 450.00 | 2022-11-02 | 77 | 4 | 6 | Actual |
| 996 | 1000.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 3213 | 835.95 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 10256 | 96.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 33759 | 108.00 | 2025-05-04 | 82 | 1 | 4 | Actual |
| 21411 | 16.72 | 2024-05-04 | 69 | 4 | 11 | Actual |
| 31319 | 625.82 | 2025-02-01 | 65 | 6 | 13 | Actual |
| 24112 | 211.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 7560 | 280.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 36675 | 44.38 | 2025-07-03 | 71 | 2 | 11 | Actual |
| 35456 | 59064.30 | 2025-06-02 | 94 | 6 | 8 | Actual |
| 26931 | 338.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
| 26769 | 81.96 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 32102 | 186.93 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 27737 | 412.47 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 26321 | 202.60 | 2024-10-01 | 68 | 2 | 8 | Actual |
| 33624 | 7880.00 | 2025-05-04 | 61 | 1 | 3 | Actual |
| 6488 | 56.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 26485 | 166.72 | 2024-10-01 | 90 | 3 | 11 | Actual |
| 30453 | 239293.00 | 2025-02-01 | 35 | 7 | 4 | Actual |
| 5922 | 34976.00 | 2023-03-04 | 19 | 7 | 4 | Actual |
| 14584 | 29433.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
| 17248 | 20.97 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 39051 | 68.85 | 2025-09-02 | 65 | 5 | 11 | Actual |
| 2618 | 266.00 | 2022-12-03 | 90 | 1 | 5 | Actual |
| 1439 | 20907.00 | 2022-11-02 | 24 | 7 | 4 | Actual |
| 7967 | 8.00 | 2023-05-05 | 96 | 6 | 3 | Actual |
| 35980 | 267.00 | 2025-07-03 | 89 | 6 | 3 | Actual |
| 37898 | 417.79 | 2025-08-02 | 61 | 5 | 11 | Actual |
| 36688 | 70.97 | 2025-07-03 | 89 | 2 | 11 | Actual |
| 14929 | 204.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 7485 | 280.00 | 2023-04-04 | 81 | 6 | 6 | Budget |
| 38210 | 54768.94 | 2025-08-02 | 29 | 7 | 13 | Actual |
| 19711 | 497.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 32292 | 229.49 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 2874 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 8636 | 30604.00 | 2023-05-05 | 19 | 7 | 6 | Actual |
| 24681 | 384.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 22842 | 88.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 2670 | 179.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 19574 | 33606.70 | 2024-03-03 | 37 | 7 | 12 | Actual |
| 1183 | 56580.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
| 1114 | 18102.93 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 2916 | 57.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 18606 | 162.00 | 2024-03-03 | 85 | 6 | 3 | Actual |
| 2034 | 29500.00 | 2022-11-02 | 99 | 6 | 7 | Actual |
| 23914 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 25773 | 547725.00 | 2024-10-01 | 45 | 7 | 3 | Actual |
| 6237 | 96.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
| 34167 | 1406.00 | 2025-05-04 | 72 | 6 | 7 | Actual |
| 29465 | 148.00 | 2025-01-01 | 74 | 2 | 6 | Actual |
| 20015 | -113.00 | 2024-04-03 | 91 | 5 | 6 | Actual |
| 25653 | 1012.20 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 39186 | 50.76 | 2025-09-02 | 84 | 2 | 12 | Actual |
| 3775 | 200.00 | 2023-01-02 | 74 | 6 | 5 | Budget |
| 36356 | 277.00 | 2025-07-03 | 87 | 5 | 6 | Actual |
| 10763 | 57.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 32730 | 234.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 38049 | 3796.57 | 2025-08-02 | 61 | 6 | 12 | Actual |
| 26463 | 13275.47 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 19187 | 238.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 7301 | 302611.00 | 2023-04-04 | 11 | 3 | 6 | Actual |
| 14050 | 1039.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 9557 | 80.00 | 2023-06-02 | 71 | 3 | 6 | Budget |
| 13265 | 30604.00 | 2023-09-02 | 19 | 7 | 7 | Actual |
| 17559 | 760.00 | 2024-02-02 | 76 | 1 | 3 | Actual |
| 34427 | 199.70 | 2025-05-04 | 73 | 4 | 11 | Actual |
| 36961 | 301.26 | 2025-07-03 | 66 | 1 | 13 | Actual |
| 1102 | 361777.52 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 28838 | 2000.80 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 12509 | 60.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 13688 | 12363.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
| 24852 | 122.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 3020 | 65657.00 | 2022-12-03 | 15 | 7 | 6 | Actual |
| 30939 | 29222.84 | 2025-02-01 | 8 | 7 | 8 | Actual |
| 29066 | 18261.24 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 33661 | 602.00 | 2025-05-04 | 66 | 6 | 3 | Actual |
| 15510 | 16.00 | 2023-12-03 | 96 | 1 | 3 | Actual |
| 36648 | 389.06 | 2025-07-03 | 73 | 1 | 11 | Actual |
| 4343 | 175.33 | 2023-01-02 | 85 | 1 | 8 | Actual |
| 33028 | 166787.00 | 2025-04-03 | 12 | 2 | 7 | Actual |
| 8391 | 26.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 21076 | 410.00 | 2024-05-04 | 92 | 6 | 6 | Actual |
| 2886 | 280.00 | 2022-12-03 | 81 | 4 | 6 | Budget |
| 4965 | 355.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 14705 | 57680.00 | 2023-11-02 | 31 | 7 | 4 | Actual |
| 13953 | 870.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 14270 | 46.50 | 2023-10-02 | 92 | 2 | 11 | Actual |
| 32633 | 1346.00 | 2025-04-03 | 81 | 1 | 4 | Actual |
| 28295 | 298.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 19787 | 59153.00 | 2024-04-03 | 39 | 7 | 4 | Actual |
| 36125 | 50323.00 | 2025-07-03 | 32 | 7 | 4 | Actual |
| 16644 | 63.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-09-02 | 83 | 1 | 4 | Budget |
| 11292 | 100.00 | 2023-08-02 | 72 | 6 | 3 | Budget |
| 26939 | 85284.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 17935 | 1782.00 | 2024-02-02 | 61 | 4 | 6 | Actual |
| 31203 | 612.47 | 2025-02-01 | 66 | 6 | 12 | Actual |
| 8137 | 482.00 | 2023-05-05 | 81 | 6 | 4 | Actual |
| 30731 | 55087.00 | 2025-02-01 | 19 | 7 | 6 | Actual |
| 1513 | 26400.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 6774 | 100.00 | 2023-04-04 | 83 | 1 | 3 | Budget |
| 24141 | 232.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 8243 | 18400.00 | 2023-05-05 | 57 | 6 | 5 | Budget |
| 38595 | 302.00 | 2025-09-02 | 76 | 3 | 6 | Actual |
| 1437 | 9321.00 | 2022-11-02 | 22 | 7 | 4 | Actual |
| 36220 | 31180.00 | 2025-07-03 | 34 | 7 | 5 | Actual |
| 3438 | 218.00 | 2023-01-02 | 66 | 6 | 3 | Actual |
| 6342 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 24720 | 44.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 20221 | 146.54 | 2024-04-03 | 84 | 2 | 8 | Actual |
| 23899 | 2449.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
| 38294 | 90186.00 | 2025-09-02 | 15 | 7 | 3 | Actual |
| 132 | 42697.00 | 2022-10-02 | 35 | 7 | 3 | Actual |
| 31512 | 364.00 | 2025-03-03 | 84 | 1 | 4 | Actual |
| 15769 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 10920 | 550.00 | 2023-07-03 | 81 | 1 | 7 | Budget |
| 36540 | 484.42 | 2025-07-03 | 89 | 1 | 8 | Actual |
| 38947 | 97.57 | 2025-09-02 | 71 | 1 | 11 | Actual |
| 28169 | 82051.00 | 2024-12-02 | 31 | 7 | 4 | Actual |
| 25453 | 7.14 | 2024-09-01 | 69 | 5 | 11 | Actual |
| 24042 | 94.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2023-02-02 | 54 | 6 | 6 | Actual |
| 26747 | 208.27 | 2024-10-01 | 84 | 2 | 13 | Actual |
| 29265 | -393.00 | 2025-01-01 | 91 | 1 | 4 | Actual |
| 18105 | 126.00 | 2024-02-02 | 89 | 6 | 7 | Actual |
| 37043 | 17000.00 | 2025-07-03 | 99 | 6 | 13 | Actual |
| 1332 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 21978 | 37.00 | 2024-06-01 | 69 | 3 | 6 | Actual |
| 21423 | 43.31 | 2024-05-04 | 85 | 4 | 11 | Actual |
| 2721 | 310.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 31795 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 8468 | 368.00 | 2023-05-05 | 92 | 3 | 6 | Actual |
| 10621 | 50.00 | 2023-07-03 | 68 | 2 | 6 | Budget |
| 33967 | 126.00 | 2025-05-04 | 77 | 2 | 6 | Actual |
| 18288 | 86361.94 | 2024-02-02 | 12 | 2 | 11 | Actual |
| 11283 | 200.00 | 2023-08-02 | 66 | 6 | 3 | Budget |
| 24072 | 75396.00 | 2024-08-01 | 15 | 7 | 6 | Actual |
| 12069 | 176278.00 | 2023-08-02 | 56 | 6 | 7 | Actual |
| 26328 | 281.39 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 34484 | 160.34 | 2025-05-04 | 68 | 6 | 11 | Actual |
| 24823 | 30067.00 | 2024-09-01 | 32 | 7 | 4 | Actual |
| 17309 | 90.12 | 2024-01-02 | 90 | 3 | 11 | Actual |
| 38315 | 12558.00 | 2025-09-02 | 60 | 7 | 3 | Actual |
| 5353 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 11814 | 40.00 | 2023-08-02 | 82 | 3 | 6 | Budget |
| 38041 | 23.10 | 2025-08-02 | 94 | 2 | 12 | Actual |
| 22676 | 70964.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 5527 | 1500.00 | 2023-02-02 | 54 | 6 | 8 | Budget |
| 20694 | 35261.00 | 2024-05-04 | 34 | 7 | 3 | Actual |
| 15899 | 1577.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 3384 | 30.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
Generated 2025-11-01 21:35:08.855 UTC