[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27866 | 360.91 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 27847 | 37056.77 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 38211 | 60935.72 | 2025-08-02 | 31 | 7 | 13 | Actual |
| 22861 | 9.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
| 458 | 17346.00 | 2022-10-02 | 32 | 7 | 5 | Actual |
| 7989 | 31452.00 | 2023-05-05 | 32 | 7 | 3 | Actual |
| 1000 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 37358 | 14817.00 | 2025-08-02 | 18 | 7 | 5 | Actual |
| 21264 | 2208.70 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 11913 | 50.00 | 2023-08-02 | 85 | 5 | 6 | Budget |
| 16216 | 24.16 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 17135 | -315.58 | 2024-01-02 | 91 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 17883 | 87.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
| 20487 | 24033.12 | 2024-04-03 | 35 | 7 | 11 | Actual |
| 24101 | 59.00 | 2024-08-01 | 69 | 1 | 7 | Actual |
| 4629 | 8640.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 16267 | 134.80 | 2023-12-03 | 77 | 3 | 11 | Actual |
| 37368 | 32252.00 | 2025-08-02 | 32 | 7 | 5 | Actual |
| 21055 | 148.00 | 2024-05-04 | 66 | 6 | 6 | Actual |
| 28968 | 126.29 | 2024-12-02 | 89 | 6 | 12 | Actual |
| 24976 | 63.00 | 2024-09-01 | 90 | 2 | 6 | Actual |
| 30315 | 18280.00 | 2025-02-01 | 7 | 7 | 3 | Actual |
| 36187 | 59.00 | 2025-07-03 | 82 | 6 | 5 | Actual |
| 5153 | 1040.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
| 30332 | 35710.00 | 2025-02-01 | 34 | 7 | 3 | Actual |
| 30974 | 255.02 | 2025-02-01 | 74 | 1 | 11 | Actual |
| 3245 | 34.42 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 37993 | 132.68 | 2025-08-02 | 67 | 1 | 12 | Actual |
| 114 | 3556.00 | 2022-10-02 | 7 | 7 | 3 | Actual |
| 38280 | 358.00 | 2025-09-02 | 90 | 6 | 3 | Actual |
| 35630 | 2245.48 | 2025-06-02 | 61 | 6 | 11 | Actual |
| 13747 | 162.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 33863 | 123735.00 | 2025-05-04 | 12 | 2 | 5 | Actual |
| 26779 | 162.66 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 31517 | -438.00 | 2025-03-03 | 91 | 1 | 4 | Actual |
| 28747 | 53.95 | 2024-12-02 | 71 | 3 | 11 | Actual |
| 18055 | 209.00 | 2024-02-02 | 68 | 1 | 7 | Actual |
| 9069 | 105.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 35403 | 223.81 | 2025-06-02 | 68 | 2 | 8 | Actual |
| 7646 | 811350.00 | 2023-04-04 | 6 | 7 | 7 | Actual |
| 18712 | 38.00 | 2024-03-03 | 69 | 6 | 4 | Actual |
| 14000 | 19612.00 | 2023-10-02 | 100 | 7 | 6 | Actual |
| 22366 | 46.50 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 19969 | 141.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 16570 | 169.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 25037 | 116.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 38704 | 82910.00 | 2025-09-02 | 15 | 7 | 6 | Actual |
| 7491 | 80.00 | 2023-04-04 | 84 | 6 | 6 | Budget |
| 16145 | 505.64 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 1810 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 33999 | 41.00 | 2025-05-04 | 82 | 3 | 6 | Actual |
| 29496 | 163.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 2228 | 11701.30 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 37915 | 13.53 | 2025-08-02 | 84 | 5 | 11 | Actual |
| 32421 | 266.17 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 37442 | 80.00 | 2025-08-02 | 71 | 3 | 6 | Actual |
| 35547 | 279.49 | 2025-06-02 | 65 | 3 | 11 | Actual |
| 7518 | 3402.00 | 2023-04-04 | 23 | 7 | 6 | Actual |
| 28851 | 212.47 | 2024-12-02 | 92 | 6 | 11 | Actual |
| 29429 | 1777.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 17072 | 142.00 | 2024-01-02 | 84 | 6 | 7 | Actual |
| 28528 | 320.00 | 2024-12-02 | 90 | 6 | 7 | Actual |
| 31001 | 73.10 | 2025-02-01 | 73 | 2 | 11 | Actual |
| 12656 | 3849.00 | 2023-09-02 | 23 | 7 | 4 | Actual |
| 10139 | 480.00 | 2023-07-03 | 87 | 1 | 3 | Budget |
| 32938 | 2709.00 | 2025-04-03 | 53 | 6 | 6 | Actual |
| 12198 | -239.82 | 2023-08-02 | 91 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 18136 | 31605.00 | 2024-02-02 | 38 | 7 | 7 | Actual |
| 14669 | 230.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-09-01 | 56 | 6 | 12 | Actual |
| 36360 | 313.00 | 2025-07-03 | 92 | 5 | 6 | Actual |
| 31516 | 547.00 | 2025-03-03 | 90 | 1 | 4 | Actual |
| 3169 | 14324.00 | 2022-12-03 | 28 | 7 | 7 | Actual |
| 10252 | 14.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 1121 | 28487.98 | 2022-10-02 | 35 | 7 | 8 | Actual |
| 27261 | 1639.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 26062 | 445.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
| 17745 | 24591.00 | 2024-02-02 | 24 | 7 | 4 | Actual |
| 4904 | 579.00 | 2023-02-02 | 77 | 6 | 5 | Actual |
| 1733 | 203.00 | 2022-11-02 | 89 | 3 | 6 | Actual |
| 15066 | 392.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
| 31695 | 351.00 | 2025-03-03 | 81 | 1 | 6 | Actual |
| 27467 | 52897.52 | 2024-11-01 | 52 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 31002 | 294.38 | 2025-02-01 | 74 | 2 | 11 | Actual |
| 21368 | 29.48 | 2024-05-04 | 84 | 2 | 11 | Actual |
| 5405 | 132519.00 | 2023-02-02 | 15 | 7 | 7 | Actual |
| 33759 | 108.00 | 2025-05-04 | 82 | 1 | 4 | Actual |
| 23239 | 12030.09 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 3045 | 3276.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
| 30237 | 10233.02 | 2025-01-01 | 32 | 7 | 13 | Actual |
| 19225 | 157.14 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 8736 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Actual |
| 29980 | 6.00 | 2025-01-01 | 96 | 6 | 11 | Actual |
| 9884 | 650356.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 12552 | 528.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 19163 | 437.45 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 19284 | 68.85 | 2024-03-03 | 84 | 1 | 11 | Actual |
| 32886 | 1781.00 | 2025-04-03 | 61 | 4 | 6 | Actual |
| 22687 | 22.00 | 2024-07-02 | 69 | 7 | 3 | Actual |
| 8185 | 18286.00 | 2023-05-05 | 100 | 7 | 4 | Actual |
| 28361 | 112.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 1472 | 362.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 5377 | 380.00 | 2023-02-02 | 81 | 6 | 7 | Budget |
| 29456 | 872.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 12514 | 14.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 17801 | 44.00 | 2024-02-02 | 69 | 6 | 5 | Actual |
| 21446 | 33.74 | 2024-05-04 | 81 | 5 | 11 | Actual |
| 10178 | 103.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 9080 | 70.00 | 2023-06-02 | 85 | 6 | 3 | Budget |
| 18924 | 370.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 23939 | 85.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 14675 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 9556 | 33.00 | 2023-06-02 | 69 | 3 | 6 | Actual |
| 32691 | 62956.00 | 2025-04-03 | 19 | 7 | 4 | Actual |
| 7978 | 62651.00 | 2023-05-05 | 15 | 7 | 3 | Actual |
| 27995 | 22.00 | 2024-12-02 | 96 | 1 | 3 | Actual |
| 21420 | 15.65 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 6389 | 49491.00 | 2023-03-04 | 14 | 7 | 6 | Actual |
| 6198 | 220.00 | 2023-03-04 | 73 | 3 | 6 | Budget |
| 34297 | 175.33 | 2025-05-04 | 85 | 6 | 8 | Actual |
| 1768 | 280.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 24905 | 128273.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
| 29544 | 102.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 32231 | 2419.95 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 22447 | 25.23 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 368 | 138.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 37424 | 32.00 | 2025-08-02 | 84 | 2 | 6 | Actual |
| 27393 | 16941.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 6370 | 90.00 | 2023-03-04 | 85 | 6 | 6 | Budget |
| 4555 | 196.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 1918 | 90735.00 | 2022-11-02 | 35 | 7 | 6 | Actual |
| 32553 | 878.00 | 2025-04-03 | 87 | 6 | 3 | Actual |
| 35557 | 110.34 | 2025-06-02 | 78 | 3 | 11 | Actual |
| 10518 | 123.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 12233 | 200.00 | 2023-08-02 | 81 | 2 | 8 | Budget |
| 16479 | 39.06 | 2023-12-03 | 87 | 6 | 12 | Actual |
| 29224 | 209.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 22306 | 14052.86 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 6898 | 79.00 | 2023-04-04 | 74 | 7 | 3 | Actual |
| 32014 | 257.15 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 3410 | 220.00 | 2023-01-02 | 89 | 1 | 3 | Actual |
| 30614 | 121.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
| 5129 | 83.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 13759 | 117.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 37420 | 186.00 | 2025-08-02 | 80 | 2 | 6 | Actual |
| 32359 | 69999.94 | 2025-03-03 | 15 | 7 | 12 | Actual |
| 18856 | 16471.00 | 2024-03-03 | 100 | 7 | 5 | Actual |
| 21031 | 98.00 | 2024-05-04 | 73 | 5 | 6 | Actual |
| 10988 | 142.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 31168 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 35590 | 68.85 | 2025-06-02 | 85 | 4 | 11 | Actual |
| 21686 | 17479.00 | 2024-06-01 | 20 | 7 | 3 | Actual |
| 13761 | 94.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 38698 | 390930.00 | 2025-09-02 | 4 | 7 | 6 | Actual |
| 174 | 30.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 10063 | -164.07 | 2023-06-02 | 91 | 6 | 8 | Actual |
| 29127 | 540.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 5758 | 750.00 | 2023-03-04 | 61 | 7 | 3 | Budget |
| 37126 | 263.00 | 2025-08-02 | 84 | 6 | 3 | Actual |
| 32871 | 532.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
| 31636 | 1229.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 14361 | 27000.00 | 2023-10-02 | 99 | 6 | 11 | Actual |
| 2313 | 1098.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 1822 | 50.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
| 5438 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 6001 | 28280.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 30310 | 996.00 | 2025-02-01 | 97 | 6 | 3 | Actual |
| 30904 | 60218.87 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 29617 | 136289.00 | 2025-01-01 | 35 | 7 | 6 | Actual |
| 19487 | 35.87 | 2024-03-03 | 89 | 1 | 12 | Actual |
| 28626 | 5007.24 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 23439 | 5068.94 | 2024-07-02 | 52 | 6 | 11 | Actual |
| 11385 | 100.00 | 2023-08-02 | 81 | 7 | 3 | Budget |
| 17644 | 141.00 | 2024-02-02 | 66 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2025-05-04 | 15 | 7 | 3 | Actual |
| 31299 | 715.30 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 18053 | 540.00 | 2024-02-02 | 66 | 1 | 7 | Actual |
| 33870 | 4473.00 | 2025-05-04 | 62 | 6 | 5 | Actual |
| 6999 | 62.00 | 2023-04-04 | 69 | 6 | 4 | Actual |
| 27997 | 30802.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
| 26057 | 168.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 15080 | 39785.00 | 2023-11-02 | 19 | 7 | 7 | Actual |
| 32495 | 1051559.55 | 2025-03-03 | 43 | 7 | 13 | Actual |
| 15170 | 1211.71 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 19485 | 3.95 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 11941 | 322.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-07-03 | 63 | 6 | 6 | Budget |
| 21908 | 78189.00 | 2024-06-01 | 35 | 7 | 5 | Actual |
| 16260 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 27934 | 317.05 | 2024-11-01 | 90 | 6 | 13 | Actual |
| 25978 | 195576.00 | 2024-10-01 | 29 | 7 | 5 | Actual |
| 28458 | 242580.00 | 2024-12-02 | 29 | 7 | 6 | Actual |
| 28275 | 2281.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 1123 | 24012.13 | 2022-10-02 | 38 | 7 | 8 | Actual |
| 30262 | 1836.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 22516 | 5.01 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 2081 | 90.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 2420 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 25934 | 4056.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 37795 | 39.06 | 2025-08-02 | 69 | 1 | 11 | Actual |
| 9405 | 550.00 | 2023-06-02 | 87 | 6 | 5 | Budget |
| 20779 | 669.00 | 2024-05-04 | 80 | 6 | 4 | Actual |
| 32051 | 1092.01 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 26241 | 1171.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 17525 | 1014.61 | 2024-01-02 | 14 | 7 | 12 | Actual |
| 12225 | 200.00 | 2023-08-02 | 76 | 2 | 8 | Budget |
| 1345 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 5464 | 276.84 | 2023-02-02 | 85 | 1 | 8 | Actual |
| 37449 | 361.00 | 2025-08-02 | 81 | 3 | 6 | Actual |
| 20921 | 102.00 | 2024-05-04 | 68 | 1 | 6 | Actual |
| 21145 | 16528.00 | 2024-05-04 | 63 | 6 | 7 | Actual |
| 20271 | 112607.72 | 2024-04-03 | 14 | 7 | 8 | Actual |
| 34004 | 311.00 | 2025-05-04 | 89 | 3 | 6 | Actual |
| 24857 | -194.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 16752 | -256.00 | 2024-01-02 | 91 | 1 | 5 | Actual |
| 1566 | 321957.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
| 6419 | 420.00 | 2023-03-04 | 65 | 1 | 7 | Actual |
| 10660 | 3645.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 24738 | 72.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 17824 | 440614.00 | 2024-02-02 | 101 | 6 | 5 | Actual |
| 4364 | 235.93 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 1258 | 27705.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
| 12121 | 51335.00 | 2023-08-02 | 94 | 6 | 7 | Actual |
| 29721 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 34142 | 333.00 | 2025-05-04 | 84 | 1 | 7 | Actual |
| 29966 | 493.32 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 16929 | 11930.00 | 2024-01-02 | 60 | 5 | 6 | Actual |
| 27282 | 416.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 8350 | 495.00 | 2023-05-05 | 77 | 1 | 6 | Actual |
| 39154 | 575.24 | 2025-09-02 | 80 | 1 | 12 | Actual |
| 21595 | 28242.77 | 2024-05-04 | 21 | 7 | 12 | Actual |
| 30323 | 105410.00 | 2025-02-01 | 21 | 7 | 3 | Actual |
| 29607 | 158561.00 | 2025-01-01 | 21 | 7 | 6 | Actual |
| 19624 | 486.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 33703 | 308802.00 | 2025-05-04 | 29 | 7 | 3 | Actual |
| 30000 | 78096.90 | 2025-01-01 | 31 | 7 | 11 | Actual |
| 27900 | 199.50 | 2024-11-01 | 89 | 2 | 13 | Actual |
| 12616 | 741.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 18984 | 151.00 | 2024-03-03 | 87 | 5 | 6 | Actual |
| 18884 | 10649.00 | 2024-03-03 | 60 | 2 | 6 | Actual |
| 6157 | 69.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 37484 | 480.00 | 2025-08-02 | 92 | 4 | 6 | Actual |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 4826 | 473.00 | 2023-02-02 | 66 | 1 | 5 | Actual |
| 18028 | 12485.00 | 2024-02-02 | 18 | 7 | 6 | Actual |
| 13968 | 778.00 | 2023-10-02 | 97 | 6 | 6 | Actual |
| 34944 | 83.00 | 2025-06-02 | 82 | 6 | 4 | Actual |
| 3225 | 404.12 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 33962 | 6.00 | 2025-05-04 | 69 | 2 | 6 | Actual |
| 25512 | 4832.76 | 2024-09-01 | 8 | 7 | 11 | Actual |
| 9571 | 380.00 | 2023-06-02 | 81 | 3 | 6 | Budget |
| 8488 | 198.00 | 2023-05-05 | 73 | 4 | 6 | Actual |
| 1192 | 2610.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 19357 | 66.72 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 29383 | 294.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 9228 | 2764.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
| 19930 | 30.00 | 2024-04-03 | 84 | 2 | 6 | Actual |
| 19270 | 143.31 | 2024-03-03 | 66 | 1 | 11 | Actual |
| 12933 | 550.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 1961 | 160.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 33240 | 16820.22 | 2025-04-03 | 12 | 2 | 11 | Actual |
| 36852 | 442.26 | 2025-07-03 | 80 | 1 | 12 | Actual |
| 8949 | 44435.24 | 2023-05-05 | 94 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-12-02 | 19 | 7 | 8 | Actual |
| 19063 | 342.00 | 2024-03-03 | 74 | 1 | 7 | Actual |
| 4392 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-08-02 | 90 | 6 | 8 | Actual |
| 2747 | 110.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
| 1122 | 29377.39 | 2022-10-02 | 37 | 7 | 8 | Actual |
| 37186 | 103.00 | 2025-08-02 | 89 | 7 | 3 | Actual |
| 37010 | 3717.11 | 2025-07-03 | 52 | 6 | 13 | Actual |
| 13477 | 4833.00 | 2023-10-01 | 92 | 7 | 4 | Actual |
| 25115 | 26574.00 | 2024-09-01 | 34 | 7 | 6 | Actual |
| 1809 | 177.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 5844 | 236.00 | 2023-03-04 | 89 | 1 | 4 | Actual |
| 29341 | 246.00 | 2025-01-01 | 68 | 1 | 5 | Actual |
| 36406 | 55087.00 | 2025-07-03 | 19 | 7 | 6 | Actual |
| 30959 | 119591.19 | 2025-02-01 | 39 | 7 | 8 | Actual |
| 10321 | 200.00 | 2023-07-03 | 84 | 1 | 4 | Budget |
| 4431 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 33401 | 460.34 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 22870 | 58175.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 12389 | 11.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 14684 | 25826.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 32368 | 80298.00 | 2025-03-03 | 29 | 7 | 12 | Actual |
| 38534 | 200.00 | 2025-09-02 | 67 | 1 | 6 | Actual |
| 28895 | 350.77 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 30885 | 251.09 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 1826 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
| 18937 | 10.00 | 2024-03-03 | 96 | 3 | 6 | Actual |
| 26864 | 326.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 15191 | 1210750.91 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 37817 | 1015.67 | 2025-08-02 | 61 | 2 | 11 | Actual |
| 8377 | 907.00 | 2023-05-05 | 61 | 2 | 6 | Actual |
| 2477 | 228.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 34825 | 224.00 | 2025-06-02 | 83 | 6 | 3 | Actual |
| 18215 | 802.61 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 38678 | 221.00 | 2025-09-02 | 73 | 6 | 6 | Actual |
| 6592 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 10329 | 360.00 | 2023-07-03 | 92 | 1 | 4 | Actual |
| 3279 | 10100.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
| 37132 | 702.00 | 2025-08-02 | 92 | 6 | 3 | Actual |
| 22927 | 5.00 | 2024-07-02 | 69 | 2 | 6 | Actual |
| 14708 | 36916.00 | 2023-11-02 | 34 | 7 | 4 | Actual |
| 34740 | 232.84 | 2025-05-04 | 92 | 6 | 13 | Actual |
| 27559 | 304936.23 | 2024-11-01 | 12 | 2 | 11 | Actual |
| 28289 | 379.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 15405 | 16.72 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 2780 | 161.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
| 4955 | 19062.00 | 2023-02-02 | 40 | 7 | 5 | Actual |
| 32165 | 100.76 | 2025-03-03 | 89 | 3 | 11 | Actual |
| 16781 | 185.00 | 2024-01-02 | 83 | 6 | 5 | Actual |
| 9234 | 550.00 | 2023-06-02 | 65 | 6 | 4 | Budget |
| 13976 | 44704.00 | 2023-10-02 | 14 | 7 | 6 | Actual |
| 35959 | 4349.00 | 2025-07-03 | 62 | 6 | 3 | Actual |
| 9083 | 360.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 6138 | 100.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 29785 | 276.84 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 34155 | 172099.00 | 2025-05-04 | 56 | 6 | 7 | Actual |
| 36414 | 166450.00 | 2025-07-03 | 31 | 7 | 6 | Actual |
| 27522 | 34147.17 | 2024-11-01 | 33 | 7 | 8 | Actual |
| 904 | 178.00 | 2022-10-02 | 90 | 6 | 7 | Actual |
| 5795 | 200.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
| 7761 | 380.00 | 2023-04-04 | 87 | 2 | 8 | Budget |
| 35416 | 173.81 | 2025-06-02 | 85 | 2 | 8 | Actual |
| 29627 | 7301.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 22651 | 45000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 16712 | 12118.00 | 2024-01-02 | 22 | 7 | 4 | Actual |
| 1187 | 1600.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 11429 | 294.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 22142 | 12656.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
| 746 | 126.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 17083 | 268462.00 | 2024-01-02 | 101 | 6 | 7 | Actual |
| 3364 | 58452.17 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 19129 | 10603.00 | 2024-03-03 | 22 | 7 | 7 | Actual |
| 33911 | 12838.00 | 2025-05-04 | 22 | 7 | 5 | Actual |
| 21310 | 75478.25 | 2024-05-04 | 31 | 7 | 8 | Actual |
| 39373 | 10434.78 | 2025-09-02 | 40 | 7 | 13 | Actual |
| 13639 | 13.00 | 2023-10-02 | 96 | 1 | 4 | Actual |
| 11183 | 47383.78 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 11992 | 89065.00 | 2023-08-02 | 15 | 7 | 6 | Actual |
| 27865 | 111.78 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 6829 | 454.00 | 2023-04-04 | 80 | 6 | 3 | Actual |
| 35818 | 559.16 | 2025-06-02 | 74 | 1 | 13 | Actual |
| 26170 | 55087.00 | 2024-10-01 | 19 | 7 | 6 | Actual |
| 29100 | 117692.92 | 2024-12-02 | 15 | 7 | 13 | Actual |
| 15346 | 142.25 | 2023-11-02 | 74 | 6 | 11 | Actual |
| 4130 | -228.00 | 2023-01-02 | 91 | 6 | 6 | Actual |
| 31525 | 152193.00 | 2025-03-03 | 56 | 6 | 4 | Actual |
| 12639 | 8.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 8516 | 53.00 | 2023-05-05 | 94 | 4 | 6 | Actual |
| 8123 | 480.00 | 2023-05-05 | 72 | 6 | 4 | Budget |
| 34071 | 106.00 | 2025-05-04 | 67 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 2052 | 145440.00 | 2022-11-02 | 29 | 7 | 7 | Actual |
| 22076 | 340.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 31332 | 446.87 | 2025-02-01 | 81 | 6 | 13 | Actual |
| 24554 | 18.84 | 2024-08-01 | 89 | 2 | 12 | Actual |
| 8379 | 807.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 14960 | 144.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
| 4900 | 200.00 | 2023-02-02 | 74 | 6 | 5 | Budget |
| 31276 | 78.45 | 2025-02-01 | 84 | 1 | 13 | Actual |
| 33915 | 226452.00 | 2025-05-04 | 29 | 7 | 5 | Actual |
| 11054 | 200.00 | 2023-07-03 | 78 | 1 | 8 | Budget |
| 22218 | 1264.74 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 11713 | 556.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 38634 | 345.00 | 2025-09-02 | 92 | 4 | 6 | Actual |
| 25565 | 111.40 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 23937 | 78.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 11896 | 92.00 | 2023-08-02 | 74 | 5 | 6 | Actual |
| 37023 | 92.48 | 2025-07-03 | 71 | 6 | 13 | Actual |
| 27875 | -79.45 | 2024-11-01 | 91 | 1 | 13 | Actual |
| 35383 | 2110.21 | 2025-06-02 | 80 | 1 | 8 | Actual |
| 22968 | 454.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 14564 | 409.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 18887 | 118.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 3461 | 200.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 8911 | 211.69 | 2023-05-05 | 66 | 6 | 8 | Actual |
| 20995 | 12.00 | 2024-05-04 | 96 | 3 | 6 | Actual |
| 25329 | 116100.21 | 2024-09-01 | 35 | 7 | 8 | Actual |
| 23666 | 16052.00 | 2024-08-01 | 20 | 7 | 3 | Actual |
| 29121 | 6738.22 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 4883 | 13000.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 7781 | 1200.00 | 2023-04-04 | 61 | 6 | 8 | Budget |
| 2445 | 850.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 33253 | 328.42 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 5613 | 555264.65 | 2023-02-02 | 46 | 7 | 8 | Actual |
| 27193 | 43.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 21014 | 69.00 | 2024-05-04 | 84 | 4 | 6 | Actual |
| 6894 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 2575 | 16893.00 | 2022-12-03 | 100 | 7 | 4 | Actual |
| 6135 | 650.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 8342 | 70.00 | 2023-05-05 | 71 | 1 | 6 | Budget |
| 37611 | 38077.00 | 2025-08-02 | 63 | 6 | 7 | Actual |
| 15662 | -230.00 | 2023-12-03 | 91 | 6 | 4 | Actual |
| 20123 | 44.00 | 2024-04-03 | 69 | 6 | 7 | Actual |
| 23499 | 8172.19 | 2024-07-02 | 40 | 7 | 11 | Actual |
| 25324 | 187727.31 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 23447 | 205.02 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 24303 | 2495659.61 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-03 | 63 | 6 | 8 | Actual |
| 38561 | 74.00 | 2025-09-02 | 67 | 2 | 6 | Actual |
| 38826 | 123.81 | 2025-09-02 | 69 | 1 | 8 | Actual |
| 29003 | 168696.18 | 2024-12-02 | 46 | 7 | 12 | Actual |
| 4696 | 220.00 | 2023-02-02 | 74 | 1 | 4 | Actual |
| 341 | 208.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 21995 | 528.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
| 1248 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 4398 | 261.69 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 22100 | 182136.00 | 2024-06-01 | 29 | 7 | 6 | Actual |
| 37839 | -39.67 | 2025-08-02 | 91 | 2 | 11 | Actual |
| 12095 | 158.00 | 2023-08-02 | 74 | 6 | 7 | Actual |
| 33110 | 425.33 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 12601 | 264.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 20847 | 412.00 | 2024-05-04 | 92 | 1 | 5 | Actual |
| 6076 | 81091.00 | 2023-03-04 | 37 | 7 | 5 | Actual |
| 25914 | 67.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 5949 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 27832 | 16743.62 | 2024-11-01 | 19 | 7 | 12 | Actual |
| 27891 | 929.34 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 29080 | 443.37 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 21288 | 292.00 | 2024-05-04 | 92 | 6 | 8 | Actual |
| 14397 | 9.27 | 2023-10-02 | 68 | 1 | 12 | Actual |
| 26412 | 190.12 | 2024-10-01 | 66 | 1 | 11 | Actual |
| 28541 | 117073.00 | 2024-12-02 | 14 | 7 | 7 | Actual |
| 1327 | 330.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 28897 | 557.15 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 7139 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
| 26527 | 113.53 | 2024-10-01 | 74 | 5 | 11 | Actual |
| 4287 | 38158.00 | 2023-01-02 | 21 | 7 | 7 | Actual |
| 34787 | 1715.00 | 2025-06-02 | 80 | 1 | 3 | Actual |
| 26913 | 1734.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 5160 | 70.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 15914 | 57.00 | 2023-12-03 | 83 | 5 | 6 | Actual |
| 34641 | 1861.43 | 2025-05-04 | 23 | 7 | 12 | Actual |
| 29483 | 25786.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 18141 | 18820.00 | 2024-02-02 | 100 | 7 | 7 | Actual |
| 24656 | 5025.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 32635 | 493.00 | 2025-04-03 | 83 | 1 | 4 | Actual |
| 21806 | 64896.00 | 2024-06-01 | 21 | 7 | 4 | Actual |
| 21108 | 19216.00 | 2024-05-04 | 100 | 7 | 6 | Actual |
| 14211 | 69461.47 | 2023-10-02 | 39 | 7 | 8 | Actual |
| 12937 | 621.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 27983 | 1784.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
| 27677 | 260.34 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 20036 | 676.00 | 2024-04-03 | 76 | 6 | 6 | Actual |
| 22281 | 701.09 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 35141 | 50.00 | 2025-06-02 | 69 | 3 | 6 | Actual |
| 6902 | 126.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 23281 | 196919.90 | 2024-07-02 | 15 | 7 | 8 | Actual |
| 17060 | 54.00 | 2024-01-02 | 69 | 6 | 7 | Actual |
| 6853 | 298888.00 | 2023-04-04 | 6 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 37895 | 150.76 | 2025-08-02 | 94 | 4 | 11 | Actual |
| 8311 | 2945.00 | 2023-05-05 | 23 | 7 | 5 | Actual |
| 14305 | 55.02 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 22260 | 5.00 | 2024-06-01 | 96 | 2 | 8 | Actual |
| 457 | 34833.00 | 2022-10-02 | 31 | 7 | 5 | Actual |
| 29096 | 18443.70 | 2024-12-02 | 7 | 7 | 13 | Actual |
| 10369 | 523.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 24219 | 304.12 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 39042 | 144.38 | 2025-09-02 | 89 | 4 | 11 | Actual |
| 109 | 45000.00 | 2022-10-02 | 99 | 6 | 3 | Actual |
| 6525 | 912250.00 | 2023-03-04 | 4 | 7 | 7 | Actual |
| 10922 | 50.00 | 2023-07-03 | 82 | 1 | 7 | Budget |
| 16295 | 61.40 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 36407 | 15731.00 | 2025-07-03 | 20 | 7 | 6 | Actual |
| 7022 | 142.00 | 2023-04-04 | 84 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 36700 | 120.97 | 2025-07-03 | 68 | 3 | 11 | Actual |
| 1254 | 23511.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 12718 | 9.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
| 6017 | 42.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 6773 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 20962 | 113.00 | 2024-05-04 | 87 | 2 | 6 | Actual |
| 37412 | 52.00 | 2025-08-02 | 68 | 2 | 6 | Actual |
| 5622 | 462.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 37644 | 135952.00 | 2025-08-02 | 13 | 7 | 7 | Actual |
| 38049 | 3796.57 | 2025-08-02 | 61 | 6 | 12 | Actual |
| 8106 | 3203.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
| 3600 | -256.00 | 2023-01-02 | 91 | 1 | 4 | Actual |
| 10086 | 145846.22 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-07-03 | 100 | 7 | 8 | Actual |
| 19497 | 14.59 | 2024-03-03 | 66 | 2 | 12 | Actual |
| 7376 | 444.00 | 2023-04-04 | 80 | 4 | 6 | Actual |
| 29909 | 32.67 | 2025-01-01 | 82 | 3 | 11 | Actual |
Generated 2025-11-01 23:35:46.193 UTC