[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25292 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18972 | 11.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
| 20801 | 67328.00 | 2024-05-04 | 15 | 7 | 4 | Actual |
| 36123 | 271746.00 | 2025-07-03 | 29 | 7 | 4 | Actual |
| 11813 | 39.00 | 2023-08-02 | 82 | 3 | 6 | Actual |
| 33762 | 301.00 | 2025-05-04 | 85 | 1 | 4 | Actual |
| 38593 | 248.00 | 2025-09-02 | 73 | 3 | 6 | Actual |
| 16645 | 317.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 4866 | 33698.00 | 2023-02-02 | 52 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 15955 | 8.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 33283 | 216.72 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 35003 | 335.00 | 2025-06-02 | 83 | 1 | 5 | Actual |
| 4808 | 20672.00 | 2023-02-02 | 33 | 7 | 4 | Actual |
| 20827 | 518.00 | 2024-05-04 | 66 | 1 | 5 | Actual |
| 12875 | 12.00 | 2023-09-02 | 69 | 2 | 6 | Actual |
| 19410 | 195.44 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 38924 | 32581.99 | 2025-09-02 | 24 | 7 | 8 | Actual |
| 2420 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 35413 | 63.20 | 2025-06-02 | 82 | 2 | 8 | Actual |
| 11987 | 432359.00 | 2023-08-02 | 6 | 7 | 6 | Actual |
| 17128 | 90.48 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 12892 | 12.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 33641 | 293.00 | 2025-05-04 | 84 | 1 | 3 | Actual |
| 12446 | 128.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 14754 | 318.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 11495 | 480.00 | 2023-08-02 | 81 | 6 | 4 | Budget |
| 4953 | 22052.00 | 2023-02-02 | 38 | 7 | 5 | Actual |
| 14067 | 758886.00 | 2023-10-02 | 6 | 7 | 7 | Actual |
| 30225 | 53432.07 | 2025-01-01 | 14 | 7 | 13 | Actual |
| 19366 | 34.80 | 2024-03-03 | 84 | 4 | 11 | Actual |
| 677 | 18.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 33952 | 600.00 | 2025-05-04 | 92 | 1 | 6 | Actual |
| 15954 | 326.00 | 2023-12-03 | 92 | 6 | 6 | Actual |
| 12861 | 9300.00 | 2023-09-02 | 60 | 2 | 6 | Budget |
| 25912 | 1041.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 7947 | 107.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
| 37769 | 18336.27 | 2025-08-02 | 20 | 7 | 8 | Actual |
| 3461 | 200.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 3972 | 480.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
| 35244 | 12.00 | 2025-06-02 | 96 | 6 | 6 | Actual |
| 4484 | 43374.62 | 2023-01-02 | 37 | 7 | 8 | Actual |
| 34055 | 277.00 | 2025-05-04 | 87 | 5 | 6 | Actual |
| 10721 | 60.00 | 2023-07-03 | 71 | 4 | 6 | Budget |
| 11120 | -151.95 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 19590 | 760.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
| 37793 | 179.49 | 2025-08-02 | 67 | 1 | 11 | Actual |
| 11019 | 19393.00 | 2023-07-03 | 33 | 7 | 7 | Actual |
| 31900 | -379.00 | 2025-03-03 | 91 | 1 | 7 | Actual |
| 7207 | 2190.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
| 17325 | 100.76 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 25386 | 22.04 | 2024-09-01 | 89 | 2 | 11 | Actual |
| 28169 | 82051.00 | 2024-12-02 | 31 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2023-01-02 | 31 | 7 | 4 | Actual |
| 18768 | 411.00 | 2024-03-03 | 66 | 1 | 5 | Actual |
| 27847 | 37056.77 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 26989 | 68.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
| 39386 | -105.00 | 2025-10-01 | 85 | 7 | 6 | Actual |
| 33420 | 26.29 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 39041 | 448.64 | 2025-09-02 | 87 | 4 | 11 | Actual |
| 37620 | 354.00 | 2025-08-02 | 74 | 6 | 7 | Actual |
| 7779 | 15200.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
| 29667 | 78.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 26978 | 264.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
| 31343 | 224.00 | 2025-02-01 | 97 | 6 | 13 | Actual |
| 23863 | -229.00 | 2024-08-01 | 91 | 6 | 5 | Actual |
| 25579 | 15.65 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 17194 | 682.91 | 2024-01-02 | 87 | 6 | 8 | Actual |
| 12511 | 214.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 26769 | 81.96 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 25766 | 220551.00 | 2024-10-01 | 35 | 7 | 3 | Actual |
| 1924 | 51056.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 21406 | 1258.23 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 5041 | 51.00 | 2023-02-02 | 83 | 2 | 6 | Actual |
| 7323 | 293.00 | 2023-04-04 | 76 | 3 | 6 | Actual |
| 14834 | 388.00 | 2023-11-02 | 92 | 1 | 6 | Actual |
| 19799 | 73.00 | 2024-04-03 | 69 | 1 | 5 | Actual |
| 21867 | 210.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 18533 | 3680.61 | 2024-02-02 | 20 | 7 | 12 | Actual |
| 18954 | 15.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
| 34886 | 103.00 | 2025-06-02 | 89 | 7 | 3 | Actual |
| 7511 | 63776.00 | 2023-04-04 | 14 | 7 | 6 | Actual |
| 10519 | 117.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 17865 | 432.00 | 2024-02-02 | 77 | 1 | 6 | Actual |
| 38388 | 408.00 | 2025-09-02 | 74 | 6 | 4 | Actual |
| 1971 | 284.00 | 2022-11-02 | 94 | 1 | 7 | Actual |
| 1081 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 19164 | 396.54 | 2024-03-03 | 84 | 1 | 8 | Actual |
| 8549 | 21.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
| 28797 | 59.27 | 2024-12-02 | 66 | 5 | 11 | Actual |
| 36974 | 164.41 | 2025-07-03 | 83 | 1 | 13 | Actual |
| 1124 | 61744.66 | 2022-10-02 | 39 | 7 | 8 | Actual |
| 19464 | 239817.46 | 2024-03-03 | 46 | 7 | 11 | Actual |
| 21850 | 11.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 9531 | 40.00 | 2023-06-02 | 85 | 2 | 6 | Budget |
| 35055 | 76321.00 | 2025-06-02 | 13 | 7 | 5 | Actual |
| 4031 | 550.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 22293 | 4.00 | 2024-06-01 | 96 | 6 | 8 | Actual |
| 20684 | 19441.00 | 2024-05-04 | 20 | 7 | 3 | Actual |
| 19730 | 1733.00 | 2024-04-03 | 54 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
| 27024 | 238046.00 | 2024-11-01 | 37 | 7 | 4 | Actual |
| 26722 | 317.05 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 25999 | 60.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
| 19961 | 226.00 | 2024-04-03 | 89 | 3 | 6 | Actual |
| 35103 | 436.00 | 2025-06-02 | 92 | 1 | 6 | Actual |
| 32267 | 119128.51 | 2025-03-03 | 15 | 7 | 11 | Actual |
| 23927 | 384.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 8623 | 7.00 | 2023-05-05 | 96 | 6 | 6 | Actual |
| 16809 | 139758.00 | 2024-01-02 | 29 | 7 | 5 | Actual |
| 22834 | 4100.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 14285 | 203.95 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 11942 | 280.00 | 2023-08-02 | 66 | 6 | 6 | Budget |
| 18623 | 133560.00 | 2024-03-03 | 15 | 7 | 3 | Actual |
| 38378 | 4278.00 | 2025-09-02 | 62 | 6 | 4 | Actual |
| 11510 | 11569.00 | 2023-08-02 | 94 | 6 | 4 | Actual |
| 18956 | 47.00 | 2024-03-03 | 84 | 4 | 6 | Actual |
| 19878 | 55240.00 | 2024-04-03 | 37 | 7 | 5 | Actual |
| 33271 | 133.74 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 38921 | 114033.51 | 2025-09-02 | 21 | 7 | 8 | Actual |
| 39094 | 517.79 | 2025-09-02 | 77 | 6 | 11 | Actual |
| 5317 | 550.00 | 2023-02-02 | 81 | 1 | 7 | Budget |
| 20223 | 819.28 | 2024-04-03 | 87 | 2 | 8 | Actual |
| 36712 | 76.29 | 2025-07-03 | 84 | 3 | 11 | Actual |
| 3178 | 39902.00 | 2022-12-03 | 39 | 7 | 7 | Actual |
| 10649 | 200.00 | 2023-07-03 | 87 | 2 | 6 | Budget |
| 4184 | 364.00 | 2023-01-02 | 73 | 1 | 7 | Actual |
| 13551 | 16824.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 3381 | 96.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 15144 | 41.99 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 8822 | 200.00 | 2023-05-05 | 78 | 1 | 8 | Budget |
| 22774 | 349852.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 26670 | 745.00 | 2024-10-01 | 97 | 6 | 12 | Actual |
| 26776 | 738.11 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 26401 | 100637.80 | 2024-10-01 | 39 | 7 | 8 | Actual |
| 18695 | -359.00 | 2024-03-03 | 91 | 1 | 4 | Actual |
| 27785 | 47.57 | 2024-11-01 | 92 | 2 | 12 | Actual |
| 10222 | 4860.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
| 11587 | -218.00 | 2023-08-02 | 91 | 1 | 5 | Actual |
| 30211 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 22460 | 288.00 | 2024-06-01 | 87 | 6 | 11 | Actual |
| 21797 | 366039.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 14000 | 19612.00 | 2023-10-02 | 100 | 7 | 6 | Actual |
| 21067 | 263.00 | 2024-05-04 | 81 | 6 | 6 | Actual |
| 17901 | 66.00 | 2024-02-02 | 89 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
| 12383 | 495.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 38480 | 395.00 | 2025-09-02 | 73 | 6 | 5 | Actual |
| 14431 | 7.14 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 34428 | 339.06 | 2025-05-04 | 74 | 4 | 11 | Actual |
| 30045 | 34.80 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 20341 | 19.91 | 2024-04-03 | 85 | 2 | 11 | Actual |
| 20891 | 80867.00 | 2024-05-04 | 13 | 7 | 5 | Actual |
| 22360 | 14.59 | 2024-06-01 | 69 | 2 | 11 | Actual |
| 36421 | 177986.00 | 2025-07-03 | 39 | 7 | 6 | Actual |
| 9217 | 4128.00 | 2023-06-02 | 52 | 6 | 4 | Actual |
| 28772 | 76.29 | 2024-12-02 | 68 | 4 | 11 | Actual |
| 33250 | 173.10 | 2025-04-03 | 73 | 2 | 11 | Actual |
| 8851 | 310.18 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 32508 | 416.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 11765 | 20.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
| 23276 | 1081980.33 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 18930 | 94.00 | 2024-03-03 | 84 | 3 | 6 | Actual |
| 8769 | 914136.00 | 2023-05-05 | 4 | 7 | 7 | Actual |
| 6120 | 90.00 | 2023-03-04 | 85 | 1 | 6 | Budget |
| 26371 | -221.64 | 2024-10-01 | 91 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-05-04 | 85 | 1 | 8 | Actual |
| 16229 | 403.96 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 25768 | 57661.00 | 2024-10-01 | 38 | 7 | 3 | Actual |
| 4657 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Budget |
| 35346 | 100402.00 | 2025-06-02 | 14 | 7 | 7 | Actual |
| 37157 | 32261.00 | 2025-08-02 | 34 | 7 | 3 | Actual |
| 738 | 201.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 23405 | 192.25 | 2024-07-02 | 87 | 4 | 11 | Actual |
| 12131 | 104663.00 | 2023-08-02 | 13 | 7 | 7 | Actual |
| 13047 | -126.00 | 2023-09-02 | 91 | 5 | 6 | Actual |
| 18564 | 1411.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 39275 | 345.12 | 2025-09-02 | 81 | 1 | 13 | Actual |
| 11504 | 650.00 | 2023-08-02 | 87 | 6 | 4 | Budget |
| 23625 | 53820.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 29275 | 54142.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 32888 | 297.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
| 26557 | 16.72 | 2024-10-01 | 69 | 6 | 11 | Actual |
| 21842 | 168.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
| 35753 | 650.77 | 2025-06-02 | 66 | 6 | 12 | Actual |
| 5496 | 200.00 | 2023-02-02 | 76 | 2 | 8 | Budget |
| 18548 | 9666.90 | 2024-02-02 | 40 | 7 | 12 | Actual |
| 21449 | 10.33 | 2024-05-04 | 84 | 5 | 11 | Actual |
| 16983 | 205.00 | 2024-01-02 | 89 | 6 | 6 | Actual |
| 20700 | 209423.00 | 2024-05-04 | 43 | 7 | 3 | Actual |
| 23213 | 3381.45 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 3710 | 189.00 | 2023-01-02 | 68 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 25718 | 614.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 13222 | 750.00 | 2023-09-02 | 72 | 6 | 7 | Budget |
| 7272 | 100.00 | 2023-04-04 | 74 | 2 | 6 | Budget |
| 32036 | 243.51 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 8654 | 361904.00 | 2023-05-05 | 46 | 7 | 6 | Actual |
| 14960 | 144.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
| 7410 | 13.00 | 2023-04-04 | 69 | 5 | 6 | Actual |
| 7166 | 550.00 | 2023-04-04 | 87 | 6 | 5 | Budget |
| 12414 | 130.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 1403 | 680.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 21892 | 65486.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 30002 | 11223.31 | 2025-01-01 | 33 | 7 | 11 | Actual |
| 28314 | 43.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
| 354 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 30534 | 47217.00 | 2025-02-01 | 19 | 7 | 5 | Actual |
| 7566 | 60.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
| 14686 | 1324.00 | 2023-11-02 | 97 | 6 | 4 | Actual |
| 17346 | 12.46 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 4260 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 25512 | 4832.76 | 2024-09-01 | 8 | 7 | 11 | Actual |
| 12674 | 4200.00 | 2023-09-02 | 61 | 1 | 5 | Budget |
| 17512 | 139.06 | 2024-01-02 | 89 | 6 | 12 | Actual |
| 26545 | 4252.97 | 2024-10-01 | 53 | 6 | 11 | Actual |
| 5674 | 13720.00 | 2023-03-04 | 60 | 6 | 3 | Actual |
| 4295 | 19580.00 | 2023-01-02 | 33 | 7 | 7 | Actual |
| 14263 | 13.53 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 29654 | 6339.00 | 2025-01-01 | 53 | 6 | 7 | Actual |
| 19306 | 44.38 | 2024-03-03 | 77 | 2 | 11 | Actual |
| 11211 | 24778.82 | 2023-07-03 | 38 | 7 | 8 | Actual |
| 37836 | 149.70 | 2025-08-02 | 87 | 2 | 11 | Actual |
| 2802 | 38.00 | 2022-12-03 | 89 | 2 | 6 | Actual |
| 27788 | 20756.47 | 2024-11-01 | 52 | 6 | 12 | Actual |
| 35997 | 78696.00 | 2025-07-03 | 19 | 7 | 3 | Actual |
| 38152 | 141.61 | 2025-08-02 | 83 | 2 | 13 | Actual |
| 18912 | 24865.00 | 2024-03-03 | 60 | 3 | 6 | Actual |
| 13146 | 3900.00 | 2023-09-02 | 61 | 1 | 7 | Budget |
| 25852 | 861.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 26269 | 6062.00 | 2024-10-01 | 23 | 7 | 7 | Actual |
| 11258 | 274.00 | 2023-08-02 | 89 | 1 | 3 | Actual |
| 29532 | -238.00 | 2025-01-01 | 91 | 4 | 6 | Actual |
| 38785 | 444.00 | 2025-09-02 | 92 | 6 | 7 | Actual |
| 3579 | 539.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 30321 | 78696.00 | 2025-02-01 | 19 | 7 | 3 | Actual |
| 4308 | 4455.71 | 2023-01-02 | 61 | 1 | 8 | Actual |
| 13270 | 18991.00 | 2023-09-02 | 24 | 7 | 7 | Actual |
| 17886 | 30.00 | 2024-02-02 | 68 | 2 | 6 | Actual |
| 32628 | 401.00 | 2025-04-03 | 74 | 1 | 4 | Actual |
| 4125 | 90.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 28237 | 238.00 | 2024-12-02 | 89 | 6 | 5 | Actual |
| 11464 | 2800.00 | 2023-08-02 | 61 | 6 | 4 | Budget |
| 4666 | 30.00 | 2023-02-02 | 85 | 7 | 3 | Budget |
| 788 | 94236.00 | 2022-10-02 | 31 | 7 | 6 | Actual |
| 16504 | 23907.59 | 2023-12-03 | 31 | 7 | 12 | Actual |
| 8972 | 22865.14 | 2023-05-05 | 32 | 7 | 8 | Actual |
| 39023 | 2184.84 | 2025-09-02 | 62 | 4 | 11 | Actual |
| 239 | -1600.00 | 2022-10-02 | 53 | 6 | 4 | Budget |
| 32219 | 39.06 | 2025-03-03 | 89 | 5 | 11 | Actual |
| 4144 | 68230.00 | 2023-01-02 | 15 | 7 | 6 | Actual |
| 813 | 324.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 14588 | 36363.00 | 2023-11-02 | 33 | 7 | 3 | Actual |
| 13811 | 191.00 | 2023-10-02 | 73 | 1 | 6 | Actual |
| 37120 | 1094.00 | 2025-08-02 | 77 | 6 | 3 | Actual |
| 15580 | 185.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 18275 | 299.70 | 2024-02-02 | 80 | 1 | 11 | Actual |
| 17276 | 8.21 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 35011 | 358.00 | 2025-06-02 | 94 | 1 | 5 | Actual |
| 39131 | 37714.23 | 2025-09-02 | 34 | 7 | 11 | Actual |
| 17991 | 3030.00 | 2024-02-02 | 61 | 6 | 6 | Actual |
| 20759 | 19407.00 | 2024-05-04 | 53 | 6 | 4 | Actual |
| 30709 | 259.00 | 2025-02-01 | 81 | 6 | 6 | Actual |
| 24166 | 39785.00 | 2024-08-01 | 19 | 7 | 7 | Actual |
| 28887 | 2109.31 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 1031 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 18496 | 10.33 | 2024-02-02 | 63 | 6 | 12 | Actual |
| 30009 | 606406.59 | 2025-01-01 | 43 | 7 | 11 | Actual |
| 29900 | 26.29 | 2025-01-01 | 69 | 3 | 11 | Actual |
| 21667 | 900.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 28849 | 159.27 | 2024-12-02 | 90 | 6 | 11 | Actual |
| 7233 | 550.00 | 2023-04-04 | 80 | 1 | 6 | Budget |
| 6541 | 43297.00 | 2023-03-04 | 31 | 7 | 7 | Actual |
| 11811 | 380.00 | 2023-08-02 | 81 | 3 | 6 | Budget |
| 36013 | 52039.00 | 2025-07-03 | 40 | 7 | 3 | Actual |
| 36195 | 387.00 | 2025-07-03 | 92 | 6 | 5 | Actual |
| 3205 | 613.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 13935 | 12979.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 4935 | 54426.00 | 2023-02-02 | 13 | 7 | 5 | Actual |
| 21763 | 2076.00 | 2024-06-01 | 57 | 6 | 4 | Actual |
| 2739 | 127.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 7126 | 2200.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 16597 | 68068.00 | 2024-01-02 | 31 | 7 | 3 | Actual |
| 10478 | 33810.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 28579 | 1537.47 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 35001 | 921.00 | 2025-06-02 | 81 | 1 | 5 | Actual |
| 34331 | 112363.78 | 2025-05-04 | 39 | 7 | 8 | Actual |
| 17613 | 770078.00 | 2024-02-02 | 4 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 10195 | 80.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 31192 | 2.00 | 2025-02-01 | 96 | 2 | 12 | Actual |
| 14846 | 83.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 895 | 143.00 | 2022-10-02 | 83 | 6 | 7 | Actual |
| 12807 | 20232.00 | 2023-09-02 | 38 | 7 | 5 | Actual |
| 27531 | 32060.77 | 2024-11-01 | 100 | 7 | 8 | Actual |
| 24183 | 652056.00 | 2024-08-01 | 43 | 7 | 7 | Actual |
| 14710 | 195523.00 | 2023-11-02 | 37 | 7 | 4 | Actual |
| 16564 | 258.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-08-01 | 57 | 6 | 4 | Actual |
| 13064 | 1900.00 | 2023-09-02 | 61 | 6 | 6 | Budget |
| 20325 | 44.38 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 31802 | 180.00 | 2025-03-03 | 81 | 5 | 6 | Actual |
| 39171 | 147.57 | 2025-09-02 | 65 | 2 | 12 | Actual |
| 11588 | 364.00 | 2023-08-02 | 92 | 1 | 5 | Actual |
| 34462 | 34.80 | 2025-05-04 | 83 | 5 | 11 | Actual |
| 23437 | 11.40 | 2024-07-02 | 94 | 5 | 11 | Actual |
| 10430 | 712.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 10035 | 750.00 | 2023-06-02 | 72 | 6 | 8 | Budget |
| 1860 | 20.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 29517 | 35.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 12226 | 280.00 | 2023-08-02 | 77 | 2 | 8 | Budget |
| 14117 | 293.51 | 2023-10-02 | 89 | 1 | 8 | Actual |
| 8581 | 369.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 33019 | 353.00 | 2025-04-03 | 84 | 1 | 7 | Actual |
| 29115 | 56956.70 | 2024-12-02 | 37 | 7 | 13 | Actual |
| 24047 | 188.00 | 2024-08-01 | 74 | 6 | 6 | Actual |
| 23609 | 331.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 38413 | 91422.00 | 2025-09-02 | 14 | 7 | 4 | Actual |
| 30386 | 326.00 | 2025-02-01 | 84 | 1 | 4 | Actual |
| 10061 | 135.93 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 33811 | 13528.00 | 2025-05-04 | 8 | 7 | 4 | Actual |
| 4688 | 336.00 | 2023-02-02 | 67 | 1 | 4 | Actual |
| 37249 | 281.00 | 2025-08-02 | 89 | 6 | 4 | Actual |
| 29228 | 449.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 5872 | 174.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2024-10-01 | 53 | 6 | 4 | Actual |
| 1953 | 888.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 7616 | 3200.00 | 2023-04-04 | 76 | 6 | 7 | Budget |
| 20531 | 11.40 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 19304 | 127.36 | 2024-03-03 | 74 | 2 | 11 | Actual |
| 29538 | 146.00 | 2025-01-01 | 65 | 5 | 6 | Actual |
| 30724 | 419631.00 | 2025-02-01 | 6 | 7 | 6 | Actual |
| 25249 | 407.15 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 12094 | 300.00 | 2023-08-02 | 73 | 6 | 7 | Budget |
| 23889 | 38388.00 | 2024-08-01 | 34 | 7 | 5 | Actual |
| 7430 | 39.00 | 2023-04-04 | 83 | 5 | 6 | Actual |
| 13687 | 67224.00 | 2023-10-02 | 21 | 7 | 4 | Actual |
| 10634 | 60.00 | 2023-07-03 | 78 | 2 | 6 | Budget |
| 33040 | 325.00 | 2025-04-03 | 68 | 6 | 7 | Actual |
| 13317 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 28323 | 115.00 | 2024-12-02 | 90 | 2 | 6 | Actual |
| 33291 | -99.24 | 2025-04-03 | 91 | 3 | 11 | Actual |
| 15642 | 479.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 18749 | 27956.00 | 2024-03-03 | 24 | 7 | 4 | Actual |
| 1416 | 136.00 | 2022-11-02 | 89 | 6 | 4 | Actual |
| 18190 | 546.55 | 2024-02-02 | 87 | 2 | 8 | Actual |
| 11420 | 400.00 | 2023-08-02 | 73 | 1 | 4 | Budget |
| 4275 | 125891.00 | 2023-01-02 | 101 | 6 | 7 | Actual |
| 29871 | 53.95 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 25903 | 256.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 1464 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 6102 | 137.00 | 2023-03-04 | 74 | 1 | 6 | Actual |
| 24500 | 9513.70 | 2024-08-01 | 38 | 7 | 11 | Actual |
| 6133 | 898.00 | 2023-03-04 | 61 | 2 | 6 | Actual |
| 21144 | 5154.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
| 16420 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 4843 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
| 3849 | 38.00 | 2023-01-02 | 69 | 1 | 6 | Actual |
| 34614 | 559.28 | 2025-05-04 | 81 | 6 | 12 | Actual |
| 32916 | 71.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 22332 | 14.59 | 2024-06-01 | 69 | 1 | 11 | Actual |
| 6330 | 17400.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
| 12649 | 33605.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 17602 | 190.00 | 2024-02-02 | 85 | 6 | 3 | Actual |
| 2106 | 213.21 | 2022-11-02 | 89 | 1 | 8 | Actual |
| 6264 | 70.00 | 2023-03-04 | 85 | 4 | 6 | Budget |
| 15767 | 68279.00 | 2023-12-03 | 14 | 7 | 5 | Actual |
| 28767 | 1710.37 | 2024-12-02 | 61 | 4 | 11 | Actual |
| 25505 | 5.00 | 2024-09-01 | 96 | 6 | 11 | Actual |
| 9499 | 152.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 4510 | 112.00 | 2023-02-02 | 74 | 1 | 3 | Actual |
| 39036 | 350.77 | 2025-09-02 | 81 | 4 | 11 | Actual |
| 16580 | 415066.00 | 2024-01-02 | 101 | 6 | 3 | Actual |
| 3210 | 1349.59 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 1156 | 200.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 38429 | 212597.00 | 2025-09-02 | 37 | 7 | 4 | Actual |
| 32181 | 212.47 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 28823 | 61673.18 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 18764 | 42787.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 8864 | 254.12 | 2023-05-05 | 74 | 2 | 8 | Actual |
| 5391 | -142.00 | 2023-02-02 | 91 | 6 | 7 | Actual |
| 6256 | 313.00 | 2023-03-04 | 81 | 4 | 6 | Actual |
| 10272 | 30.00 | 2023-07-03 | 84 | 7 | 3 | Budget |
| 26296 | 828.37 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 5108 | 1264.00 | 2023-02-02 | 62 | 4 | 6 | Actual |
| 29192 | 59999.00 | 2025-01-01 | 14 | 7 | 3 | Actual |
| 23107 | 225.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
| 37531 | 446.00 | 2025-08-02 | 77 | 6 | 6 | Actual |
| 10650 | 62.00 | 2023-07-03 | 89 | 2 | 6 | Actual |
| 27789 | 16486.17 | 2024-11-01 | 54 | 6 | 12 | Actual |
| 25208 | 72164.00 | 2024-09-01 | 34 | 7 | 7 | Actual |
| 37619 | 452.00 | 2025-08-02 | 73 | 6 | 7 | Actual |
| 33197 | 6693.63 | 2025-04-03 | 23 | 7 | 8 | Actual |
| 15992 | 276.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 17938 | 137.00 | 2024-02-02 | 66 | 4 | 6 | Actual |
| 26915 | 283.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 22864 | 379768.00 | 2024-07-02 | 101 | 6 | 5 | Actual |
| 6880 | 6000.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 21934 | 64.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
| 18786 | 216.00 | 2024-03-03 | 90 | 1 | 5 | Actual |
| 29750 | 511.70 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 29860 | 316.72 | 2025-01-01 | 90 | 1 | 11 | Actual |
| 27456 | 91.99 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 11463 | 3141.00 | 2023-08-02 | 61 | 6 | 4 | Actual |
| 32731 | 1134.00 | 2025-04-03 | 87 | 1 | 5 | Actual |
| 16940 | 107.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
| 13742 | 3048.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 8941 | 70.00 | 2023-05-05 | 85 | 6 | 8 | Budget |
| 22662 | 17657.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
| 33963 | 10.00 | 2025-05-04 | 71 | 2 | 6 | Actual |
| 24974 | 76.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
| 25335 | 2682942.45 | 2024-09-01 | 46 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-01 | 23 | 7 | 8 | Actual |
| 32995 | 40787.00 | 2025-04-03 | 38 | 7 | 6 | Actual |
| 8120 | 80.00 | 2023-05-05 | 71 | 6 | 4 | Budget |
| 18550 | -26708.79 | 2024-02-02 | 46 | 7 | 12 | Actual |
| 24552 | 2.89 | 2024-08-01 | 85 | 2 | 12 | Actual |
| 8104 | 30100.00 | 2023-05-05 | 60 | 6 | 4 | Budget |
| 1781 | 193.00 | 2022-11-02 | 90 | 4 | 6 | Actual |
| 39017 | -96.05 | 2025-09-02 | 91 | 3 | 11 | Actual |
| 28436 | 389.00 | 2024-12-02 | 90 | 6 | 6 | Actual |
| 15672 | 9617.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 10315 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 30592 | 107.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 13250 | 316.00 | 2023-09-02 | 92 | 6 | 7 | Actual |
| 24716 | 816.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 36802 | 159.27 | 2025-07-03 | 90 | 6 | 11 | Actual |
| 15498 | 1797.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 26679 | 27575.74 | 2024-10-01 | 15 | 7 | 12 | Actual |
| 5920 | 77887.00 | 2023-03-04 | 15 | 7 | 4 | Actual |
| 17339 | 44.38 | 2024-01-02 | 94 | 4 | 11 | Actual |
| 6142 | 70.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
| 20476 | 3757.21 | 2024-04-03 | 20 | 7 | 11 | Actual |
| 5161 | 81.00 | 2023-02-02 | 67 | 5 | 6 | Actual |
| 27105 | 12584.00 | 2024-11-01 | 22 | 7 | 5 | Actual |
| 34347 | 445.45 | 2025-05-04 | 76 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 15037 | 39190.00 | 2023-11-02 | 54 | 6 | 7 | Actual |
| 21497 | 5263.62 | 2024-05-04 | 7 | 7 | 11 | Actual |
| 17870 | 113.00 | 2024-02-02 | 83 | 1 | 6 | Actual |
| 8975 | 124500.37 | 2023-05-05 | 35 | 7 | 8 | Actual |
| 14333 | 692.26 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 31121 | 4508.29 | 2025-02-01 | 22 | 7 | 11 | Actual |
| 36157 | 298.00 | 2025-07-03 | 89 | 1 | 5 | Actual |
| 36172 | 8498.00 | 2025-07-03 | 63 | 6 | 5 | Actual |
| 27639 | 126.29 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 11781 | 918306.00 | 2023-08-02 | 11 | 3 | 6 | Actual |
| 32968 | 598.00 | 2025-04-03 | 92 | 6 | 6 | Actual |
| 29529 | 347.00 | 2025-01-01 | 87 | 4 | 6 | Actual |
| 7286 | 60.00 | 2023-04-04 | 83 | 2 | 6 | Budget |
| 22908 | 248.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
| 21611 | -37932.31 | 2024-05-04 | 46 | 7 | 12 | Actual |
| 18042 | 143596.00 | 2024-02-02 | 37 | 7 | 6 | Actual |
| 21139 | 4840.00 | 2024-05-04 | 54 | 6 | 7 | Actual |
| 3684 | 17241.00 | 2023-01-02 | 28 | 7 | 4 | Actual |
| 22874 | 10058.00 | 2024-07-02 | 20 | 7 | 5 | Actual |
| 13110 | 2328.00 | 2023-09-02 | 94 | 6 | 6 | Actual |
| 35446 | 749.58 | 2025-06-02 | 81 | 6 | 8 | Actual |
| 1629 | 111.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 26232 | 324.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
| 23506 | 19.91 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 7175 | 84800.00 | 2023-04-04 | 101 | 6 | 5 | Budget |
| 9925 | 75.32 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 14330 | 3150.82 | 2023-10-02 | 57 | 6 | 11 | Actual |
| 7745 | 413.21 | 2023-04-04 | 77 | 2 | 8 | Actual |
| 37167 | 966.00 | 2025-08-02 | 62 | 7 | 3 | Actual |
| 17843 | 20571.00 | 2024-02-02 | 33 | 7 | 5 | Actual |
| 33173 | 219.27 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-03 | 7 | 7 | 8 | Actual |
| 36872 | 28.42 | 2025-07-03 | 68 | 2 | 12 | Actual |
| 10467 | -188.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 17243 | 128.42 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 10877 | 132096.00 | 2023-07-03 | 29 | 7 | 6 | Actual |
| 23030 | 10386.00 | 2024-07-02 | 57 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 4488 | 1152033.05 | 2023-01-02 | 43 | 7 | 8 | Actual |
| 15469 | 6884.93 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 4986 | 480.00 | 2023-02-02 | 80 | 1 | 6 | Budget |
| 1 | 22080.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 35354 | 29793.00 | 2025-06-02 | 24 | 7 | 7 | Actual |
| 1816 | 125.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 14223 | 67.78 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 10452 | 850.00 | 2023-07-03 | 80 | 1 | 5 | Budget |
| 26765 | 492.49 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 20723 | 44.00 | 2024-05-04 | 89 | 7 | 3 | Actual |
| 8836 | 955.64 | 2023-05-05 | 87 | 1 | 8 | Actual |
| 8543 | 60.00 | 2023-05-05 | 78 | 5 | 6 | Budget |
| 37195 | 4332.00 | 2025-08-02 | 62 | 1 | 4 | Actual |
| 2060 | 42349.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
| 20260 | 393.51 | 2024-04-03 | 92 | 6 | 8 | Actual |
| 22823 | 290.00 | 2024-07-02 | 90 | 1 | 5 | Actual |
| 8936 | 29.87 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 6199 | 100.00 | 2023-03-04 | 74 | 3 | 6 | Budget |
| 2297 | 501.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 15949 | 62.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
Generated 2025-11-02 03:13:14.225 UTC