[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 561 | 93.00 | 2022-10-02 | 90 | 2 | 6 | Actual |
| 10199 | 280.00 | 2023-07-03 | 87 | 6 | 3 | Budget |
| 26887 | 12316.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 9202 | 200.00 | 2023-06-02 | 83 | 1 | 4 | Budget |
| 34165 | 84.00 | 2025-05-04 | 69 | 6 | 7 | Actual |
| 15537 | 162.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 7612 | 300.00 | 2023-04-04 | 73 | 6 | 7 | Budget |
| 14545 | 253.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 24521 | 25.23 | 2024-08-01 | 81 | 1 | 12 | Actual |
| 30951 | 244337.45 | 2025-02-01 | 29 | 7 | 8 | Actual |
| 14997 | 26424.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
| 10229 | 20756.00 | 2023-07-03 | 34 | 7 | 3 | Actual |
| 18251 | 27809.18 | 2024-02-02 | 33 | 7 | 8 | Actual |
| 3532 | 144.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 28034 | 742998.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
| 3225 | 404.12 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 26571 | 225.23 | 2024-10-01 | 87 | 6 | 11 | Actual |
| 18607 | 810.00 | 2024-03-03 | 87 | 6 | 3 | Actual |
| 30063 | -25.84 | 2025-01-01 | 91 | 2 | 12 | Actual |
| 17295 | 22.04 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 22939 | 17.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 26934 | -137.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
| 12272 | 146.54 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 24392 | 56.08 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 13659 | 608.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 23531 | 111.40 | 2024-07-02 | 53 | 6 | 12 | Actual |
| 18330 | 172.04 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 13113 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
| 17264 | 87.99 | 2024-01-02 | 66 | 2 | 11 | Actual |
| 24063 | 655.00 | 2024-08-01 | 97 | 6 | 6 | Actual |
| 29305 | 63000.00 | 2025-01-01 | 99 | 6 | 4 | Actual |
| 21437 | 12.46 | 2024-05-04 | 68 | 5 | 11 | Actual |
| 2292 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 1262 | 35743.00 | 2022-11-02 | 38 | 7 | 3 | Actual |
| 13231 | 200.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 23905 | 40.00 | 2024-08-01 | 69 | 1 | 6 | Actual |
| 30950 | 29389.51 | 2025-02-01 | 28 | 7 | 8 | Actual |
| 27597 | 301.83 | 2024-11-01 | 74 | 3 | 11 | Actual |
| 27835 | 4508.29 | 2024-11-01 | 22 | 7 | 12 | Actual |
| 29102 | 13806.77 | 2024-12-02 | 19 | 7 | 13 | Actual |
| 16323 | 60.33 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 6576 | 1288.98 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 7215 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
| 1902 | 63270.00 | 2022-11-02 | 13 | 7 | 6 | Actual |
| 11345 | 32087.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 8215 | 480.00 | 2023-05-05 | 81 | 1 | 5 | Budget |
| 6902 | 126.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 18467 | 11.40 | 2024-02-02 | 67 | 1 | 12 | Actual |
| 5305 | 270.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
| 30957 | 186787.89 | 2025-02-01 | 37 | 7 | 8 | Actual |
| 26827 | 98.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 32726 | 827.00 | 2025-04-03 | 81 | 1 | 5 | Actual |
| 22060 | 148.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 4934 | 7559.00 | 2023-02-02 | 8 | 7 | 5 | Actual |
| 17147 | 37.45 | 2024-01-02 | 69 | 2 | 8 | Actual |
| 31072 | 5.00 | 2025-02-01 | 96 | 4 | 11 | Actual |
| 1051 | 1000.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 28787 | 105.02 | 2024-12-02 | 89 | 4 | 11 | Actual |
| 26035 | 60.00 | 2024-10-01 | 81 | 2 | 6 | Actual |
| 3770 | 60.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 17515 | 283.74 | 2024-01-02 | 92 | 6 | 12 | Actual |
| 38792 | 1084175.00 | 2025-09-02 | 6 | 7 | 7 | Actual |
| 26708 | 67.92 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 12982 | 100.00 | 2023-09-02 | 78 | 4 | 6 | Budget |
| 20654 | 397.00 | 2024-05-04 | 73 | 6 | 3 | Actual |
| 36650 | 435.87 | 2025-07-03 | 76 | 1 | 11 | Actual |
| 32781 | 59950.00 | 2025-04-03 | 14 | 7 | 5 | Actual |
| 24396 | 83.74 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 20860 | 553.00 | 2024-05-04 | 66 | 6 | 5 | Actual |
| 15553 | 133622.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 6299 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 7791 | 151.08 | 2023-04-04 | 67 | 6 | 8 | Actual |
| 28219 | 638.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 37809 | 143.31 | 2025-08-02 | 89 | 1 | 11 | Actual |
| 970 | 1260.20 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 26897 | 41665.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 28983 | 80787.37 | 2024-12-02 | 15 | 7 | 12 | Actual |
| 20849 | 10.00 | 2024-05-04 | 96 | 1 | 5 | Actual |
| 38318 | 126.00 | 2025-09-02 | 65 | 7 | 3 | Actual |
| 28085 | 216.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 26816 | 376560.83 | 2024-10-01 | 43 | 7 | 13 | Actual |
| 37072 | 7218.93 | 2025-07-03 | 100 | 7 | 13 | Actual |
| 39111 | 152812.12 | 2025-09-02 | 101 | 6 | 11 | Actual |
| 2266 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 35129 | -122.00 | 2025-06-02 | 91 | 2 | 6 | Actual |
| 16799 | 91078.00 | 2024-01-02 | 14 | 7 | 5 | Actual |
| 17956 | 172.00 | 2024-02-02 | 90 | 4 | 6 | Actual |
| 31624 | 842.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 2427 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
| 6337 | 172.00 | 2023-03-04 | 65 | 6 | 6 | Actual |
| 1021 | 382.91 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 21546 | -90.73 | 2024-05-04 | 91 | 1 | 12 | Actual |
| 741 | 145.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
| 19817 | 288.00 | 2024-04-03 | 94 | 1 | 5 | Actual |
| 15082 | 55370.00 | 2023-11-02 | 21 | 7 | 7 | Actual |
| 5086 | 350.00 | 2023-02-02 | 81 | 3 | 6 | Actual |
| 8464 | 550.00 | 2023-05-05 | 87 | 3 | 6 | Budget |
| 28457 | 29350.00 | 2024-12-02 | 28 | 7 | 6 | Actual |
| 22453 | 96.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 2043 | 82455.00 | 2022-11-02 | 15 | 7 | 7 | Actual |
| 12093 | 236.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 36811 | 419264.95 | 2025-07-03 | 6 | 7 | 11 | Actual |
| 17791 | 95800.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
| 7183 | 98949.00 | 2023-04-04 | 15 | 7 | 5 | Actual |
| 27848 | 13383.99 | 2024-11-01 | 40 | 7 | 12 | Actual |
| 23848 | 340.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 10629 | 168.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 28176 | 77407.00 | 2024-12-02 | 39 | 7 | 4 | Actual |
| 9727 | 88.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 21487 | 135.87 | 2024-05-04 | 90 | 6 | 11 | Actual |
| 20798 | 6732.00 | 2024-05-04 | 8 | 7 | 4 | Actual |
| 13395 | 2102.64 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 7304 | 3300.00 | 2023-04-04 | 61 | 3 | 6 | Budget |
| 434 | 232.00 | 2022-10-02 | 92 | 6 | 5 | Actual |
| 36604 | -220.13 | 2025-07-03 | 91 | 6 | 8 | Actual |
| 19575 | 9607.32 | 2024-03-03 | 38 | 7 | 12 | Actual |
| 10988 | 142.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 14242 | 225.23 | 2023-10-02 | 92 | 1 | 11 | Actual |
| 11877 | 9598.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 9579 | 111.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 20835 | 709.00 | 2024-05-04 | 77 | 1 | 5 | Actual |
| 8387 | 60.00 | 2023-05-05 | 68 | 2 | 6 | Actual |
| 24921 | 28931.00 | 2024-09-01 | 38 | 7 | 5 | Actual |
| 14606 | 72.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2025-03-03 | 38 | 7 | 3 | Actual |
| 16949 | 189.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 13801 | 17829.00 | 2023-10-02 | 100 | 7 | 5 | Actual |
| 39206 | 281.62 | 2025-09-02 | 67 | 6 | 12 | Actual |
| 4330 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 19746 | 468.00 | 2024-04-03 | 77 | 6 | 4 | Actual |
| 20295 | 2125.27 | 2024-04-03 | 61 | 1 | 11 | Actual |
| 17426 | 25233.14 | 2024-01-02 | 37 | 7 | 11 | Actual |
| 35383 | 2110.21 | 2025-06-02 | 80 | 1 | 8 | Actual |
| 11850 | 195.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 34764 | 28094.76 | 2025-05-04 | 34 | 7 | 13 | Actual |
| 20083 | 4859.00 | 2024-04-03 | 61 | 1 | 7 | Actual |
| 33946 | 116.00 | 2025-05-04 | 84 | 1 | 6 | Actual |
| 26635 | 6.00 | 2024-10-01 | 96 | 1 | 12 | Actual |
| 26842 | -480.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
| 30129 | 578504.78 | 2025-01-01 | 43 | 7 | 12 | Actual |
| 35339 | 71000.00 | 2025-06-02 | 99 | 6 | 7 | Actual |
| 11570 | 226.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 34175 | 63.00 | 2025-05-04 | 82 | 6 | 7 | Actual |
| 38106 | 387164.26 | 2025-08-02 | 46 | 7 | 12 | Actual |
| 20724 | 67.00 | 2024-05-04 | 90 | 7 | 3 | Actual |
| 15531 | 891.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 11730 | 78.00 | 2023-08-02 | 94 | 1 | 6 | Actual |
| 7967 | 8.00 | 2023-05-05 | 96 | 6 | 3 | Actual |
| 5638 | 480.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 11658 | 521905.00 | 2023-08-02 | 6 | 7 | 5 | Actual |
| 24202 | 88.96 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 18187 | 135.93 | 2024-02-02 | 83 | 2 | 8 | Actual |
| 36375 | 18.00 | 2025-07-03 | 69 | 6 | 6 | Actual |
| 23913 | 312.00 | 2024-08-01 | 81 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2023-08-02 | 76 | 6 | 4 | Budget |
| 29320 | 35124.00 | 2025-01-01 | 24 | 7 | 4 | Actual |
| 31378 | 1201.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 9570 | 648.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 23167 | 4466.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 30549 | 58679.00 | 2025-02-01 | 39 | 7 | 5 | Actual |
| 16345 | 166.72 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 31850 | 349546.00 | 2025-03-03 | 6 | 7 | 6 | Actual |
| 8061 | 89.00 | 2023-05-05 | 69 | 1 | 4 | Actual |
| 27996 | 155721.00 | 2024-12-02 | 12 | 2 | 3 | Actual |
| 20837 | 803.00 | 2024-05-04 | 80 | 1 | 5 | Actual |
| 22406 | 4.00 | 2024-06-01 | 96 | 3 | 11 | Actual |
| 14530 | 504.00 | 2023-11-02 | 92 | 1 | 3 | Actual |
| 19310 | 5.01 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 23091 | 7019.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 17490 | 469.92 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 15011 | 895.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
| 6147 | 18.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 10785 | 60.00 | 2023-07-03 | 83 | 5 | 6 | Budget |
| 15184 | 211.69 | 2023-11-02 | 90 | 6 | 8 | Actual |
| 39378 | -11299.50 | 2025-10-01 | 92 | 7 | 3 | Actual |
| 35337 | 13.00 | 2025-06-02 | 96 | 6 | 7 | Actual |
| 1632 | 90.00 | 2022-11-02 | 85 | 1 | 6 | Budget |
| 30996 | 107.14 | 2025-02-01 | 66 | 2 | 11 | Actual |
| 28468 | 4005897.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 9527 | 51.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 31217 | 188.00 | 2025-02-01 | 83 | 6 | 12 | Actual |
| 14216 | 440742.08 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 15943 | 91.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
| 38518 | 31223.00 | 2025-09-02 | 32 | 7 | 5 | Actual |
| 6112 | 302.00 | 2023-03-04 | 81 | 1 | 6 | Actual |
| 20509 | 34.80 | 2024-04-03 | 80 | 1 | 12 | Actual |
| 38975 | 34.80 | 2025-09-02 | 71 | 2 | 11 | Actual |
| 30818 | 37659.00 | 2025-02-01 | 7 | 7 | 7 | Actual |
| 20365 | 7.14 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 24510 | 30.55 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 38582 | 2007586.00 | 2025-09-02 | 10 | 3 | 6 | Actual |
| 3343 | 18981.74 | 2022-12-03 | 7 | 7 | 8 | Actual |
| 1531 | 280.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 33874 | 410.00 | 2025-05-04 | 67 | 6 | 5 | Actual |
| 34119 | 155812.00 | 2025-05-04 | 39 | 7 | 6 | Actual |
| 19078 | 378.00 | 2024-03-03 | 94 | 1 | 7 | Actual |
| 23394 | 97.57 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 25765 | 46637.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
| 30410 | 152.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 35931 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 22036 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 29587 | 81.00 | 2025-01-01 | 85 | 6 | 6 | Actual |
| 18342 | 3.00 | 2024-02-02 | 96 | 3 | 11 | Actual |
| 16200 | 21375.63 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 19627 | 1009.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 28685 | 3267.84 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 35426 | 737.46 | 2025-06-02 | 54 | 6 | 8 | Actual |
| 24728 | 199.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 22340 | 220.98 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 38344 | 9174.00 | 2025-09-02 | 61 | 1 | 4 | Actual |
| 26346 | 58350.65 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 20044 | 62.00 | 2024-04-03 | 85 | 6 | 6 | Actual |
| 17245 | 83.74 | 2024-01-02 | 78 | 1 | 11 | Actual |
| 11940 | 355.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 7988 | 52736.00 | 2023-05-05 | 31 | 7 | 3 | Actual |
| 24262 | 638.97 | 2024-08-01 | 81 | 6 | 8 | Actual |
| 36699 | 159.27 | 2025-07-03 | 67 | 3 | 11 | Actual |
| 38228 | 380.00 | 2025-09-02 | 67 | 1 | 3 | Actual |
| 32686 | 14629.00 | 2025-04-03 | 8 | 7 | 4 | Actual |
| 19972 | 50.00 | 2024-04-03 | 68 | 4 | 6 | Actual |
| 11340 | 4811.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 38501 | 650677.00 | 2025-09-02 | 4 | 7 | 5 | Actual |
| 30826 | 72339.00 | 2025-02-01 | 21 | 7 | 7 | Actual |
| 17535 | 57466.72 | 2024-01-02 | 29 | 7 | 12 | Actual |
| 14565 | 18744.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
| 23180 | -454910.00 | 2024-07-02 | 43 | 7 | 7 | Actual |
| 29861 | -252.43 | 2025-01-01 | 91 | 1 | 11 | Actual |
| 38541 | 519.00 | 2025-09-02 | 77 | 1 | 6 | Actual |
| 34594 | 486.94 | 2025-05-04 | 54 | 6 | 12 | Actual |
| 7523 | 23573.00 | 2023-04-04 | 32 | 7 | 6 | Actual |
| 31289 | 294.24 | 2025-02-01 | 66 | 2 | 13 | Actual |
| 34775 | 5342.00 | 2025-06-02 | 62 | 1 | 3 | Actual |
| 10141 | 313.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 14835 | 9.00 | 2023-11-02 | 96 | 1 | 6 | Actual |
| 34868 | 212.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 838 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
| 16171 | 1028589.94 | 2023-12-03 | 101 | 6 | 8 | Actual |
| 18445 | 3288.05 | 2024-02-02 | 22 | 7 | 11 | Actual |
| 38181 | 732.84 | 2025-08-02 | 81 | 6 | 13 | Actual |
| 1952 | 232.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 18847 | 20986.00 | 2024-03-03 | 33 | 7 | 5 | Actual |
| 38980 | 92.25 | 2025-09-02 | 78 | 2 | 11 | Actual |
| 3959 | 601.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
| 32667 | 1323.00 | 2025-04-03 | 80 | 6 | 4 | Actual |
| 17368 | 709.28 | 2024-01-02 | 52 | 6 | 11 | Actual |
| 12751 | 300.00 | 2023-09-02 | 73 | 6 | 5 | Budget |
| 14254 | 8.21 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 17678 | 315.00 | 2024-02-02 | 74 | 1 | 4 | Actual |
| 16739 | 322.00 | 2024-01-02 | 74 | 1 | 5 | Actual |
| 14466 | 13.53 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 8751 | 200.00 | 2023-05-05 | 83 | 6 | 7 | Budget |
| 29817 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 30631 | 400.00 | 2025-02-01 | 90 | 3 | 6 | Actual |
| 4852 | 209.00 | 2023-02-02 | 83 | 1 | 5 | Actual |
| 15984 | 3285908.00 | 2023-12-03 | 43 | 7 | 6 | Actual |
| 11739 | 200.00 | 2023-08-02 | 65 | 2 | 6 | Budget |
| 36089 | 4659.00 | 2025-07-03 | 76 | 6 | 4 | Actual |
| 34424 | 113.53 | 2025-05-04 | 68 | 4 | 11 | Actual |
| 23116 | 10.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
| 37676 | 166.24 | 2025-08-02 | 71 | 1 | 8 | Actual |
| 17762 | 2638.00 | 2024-02-02 | 62 | 1 | 5 | Actual |
| 29776 | 160667.71 | 2025-01-01 | 56 | 6 | 8 | Actual |
| 3836 | 18600.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 23638 | 4392.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 9294 | 16371.00 | 2023-06-02 | 28 | 7 | 4 | Actual |
| 28802 | 39.06 | 2024-12-02 | 73 | 5 | 11 | Actual |
| 18156 | 1360.20 | 2024-02-02 | 80 | 1 | 8 | Actual |
| 2510 | 36.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 13065 | 1314.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 16967 | 68.00 | 2024-01-02 | 68 | 6 | 6 | Actual |
| 14214 | 1468431.42 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 8152 | 10199.00 | 2023-05-05 | 94 | 6 | 4 | Actual |
| 36379 | 113.00 | 2025-07-03 | 74 | 6 | 6 | Actual |
| 28555 | 82852.00 | 2024-12-02 | 34 | 7 | 7 | Actual |
| 6978 | 9687.00 | 2023-04-04 | 53 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 3738 | 650.00 | 2023-01-02 | 87 | 1 | 5 | Budget |
| 7364 | 23.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
| 8586 | 100.00 | 2023-05-05 | 67 | 6 | 6 | Budget |
| 23057 | 406.00 | 2024-07-02 | 92 | 6 | 6 | Actual |
| 32137 | 299.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 30764 | 394.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 13978 | 12485.00 | 2023-10-02 | 18 | 7 | 6 | Actual |
| 24785 | 229.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 31605 | 235.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 10611 | 950.00 | 2023-07-03 | 61 | 2 | 6 | Budget |
| 9847 | 1000.00 | 2023-06-02 | 72 | 6 | 7 | Budget |
| 3722 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 35038 | 195.00 | 2025-06-02 | 83 | 6 | 5 | Actual |
| 31101 | 133.74 | 2025-02-01 | 89 | 6 | 11 | Actual |
| 22833 | 39961.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 36368 | 1758.00 | 2025-07-03 | 61 | 6 | 6 | Actual |
| 16173 | 1781857.01 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 26020 | 5912.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 24136 | 1958.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 30525 | 489268.00 | 2025-02-01 | 101 | 6 | 5 | Actual |
| 23549 | 55.02 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 11991 | 41074.00 | 2023-08-02 | 14 | 7 | 6 | Actual |
| 20888 | 518382.00 | 2024-05-04 | 6 | 7 | 5 | Actual |
| 26365 | 222.30 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 18408 | 60.33 | 2024-02-02 | 67 | 6 | 11 | Actual |
| 1950 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 29272 | 992.00 | 2025-01-01 | 54 | 6 | 4 | Actual |
| 17907 | 1115146.00 | 2024-02-02 | 11 | 3 | 6 | Actual |
| 243 | 1500.00 | 2022-10-02 | 57 | 6 | 4 | Budget |
| 12165 | 243.51 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 30891 | 166.24 | 2025-02-01 | 85 | 2 | 8 | Actual |
| 21559 | 20.97 | 2024-05-04 | 66 | 6 | 12 | Actual |
| 9587 | 91.00 | 2023-06-02 | 94 | 3 | 6 | Actual |
| 19089 | 32955.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 33199 | 29092.53 | 2025-04-03 | 28 | 7 | 8 | Actual |
| 20017 | 4.00 | 2024-04-03 | 96 | 5 | 6 | Actual |
| 34028 | 75.00 | 2025-05-04 | 85 | 4 | 6 | Actual |
| 19758 | 310.00 | 2024-04-03 | 92 | 6 | 4 | Actual |
| 5547 | 80.00 | 2023-02-02 | 68 | 6 | 8 | Budget |
| 2771 | 60.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 20922 | 31.00 | 2024-05-04 | 69 | 1 | 6 | Actual |
| 22574 | 6022.15 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 14645 | 761.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 18857 | 21022.00 | 2024-03-03 | 60 | 1 | 6 | Actual |
| 24859 | 246.00 | 2024-09-01 | 94 | 1 | 5 | Actual |
| 14514 | 109.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 13513 | 441.00 | 2023-10-02 | 90 | 1 | 3 | Actual |
| 6144 | 50.00 | 2023-03-04 | 68 | 2 | 6 | Budget |
| 15456 | 14423.37 | 2023-11-02 | 4 | 7 | 12 | Actual |
| 29478 | -106.00 | 2025-01-01 | 91 | 2 | 6 | Actual |
| 1983 | 28200.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 14672 | 147.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 23823 | 162.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
| 39192 | 100.76 | 2025-09-02 | 92 | 2 | 12 | Actual |
| 2189 | 650.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 11749 | 30.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 6828 | 480.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 31155 | 128.42 | 2025-02-01 | 83 | 1 | 12 | Actual |
| 34808 | 4559.00 | 2025-06-02 | 62 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 10407 | 9321.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
| 4465 | 22771.20 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 24226 | 751.10 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 38483 | 958.00 | 2025-09-02 | 77 | 6 | 5 | Actual |
| 3817 | 38970.00 | 2023-01-02 | 21 | 7 | 5 | Actual |
| 1035 | 228.36 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 32361 | 16743.62 | 2025-03-03 | 19 | 7 | 12 | Actual |
| 14903 | 209.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 35461 | 1361734.03 | 2025-06-02 | 4 | 7 | 8 | Actual |
| 22598 | 416.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 22016 | 60.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 33119 | 14.00 | 2025-04-03 | 96 | 1 | 8 | Actual |
| 31905 | 37554.00 | 2025-03-03 | 52 | 6 | 7 | Actual |
| 7628 | 200.00 | 2023-04-04 | 83 | 6 | 7 | Budget |
| 29009 | 345.12 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 20875 | 161.00 | 2024-05-04 | 84 | 6 | 5 | Actual |
| 31654 | 20608.00 | 2025-03-03 | 7 | 7 | 5 | Actual |
| 28375 | 347.00 | 2024-12-02 | 87 | 4 | 6 | Actual |
| 21077 | 9.00 | 2024-05-04 | 96 | 6 | 6 | Actual |
| 34200 | 14681.00 | 2025-05-04 | 22 | 7 | 7 | Actual |
| 16322 | 27.36 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 16607 | 325705.00 | 2024-01-02 | 46 | 7 | 3 | Actual |
| 38923 | 6561.81 | 2025-09-02 | 23 | 7 | 8 | Actual |
| 3749 | 5610.00 | 2023-01-02 | 53 | 6 | 5 | Actual |
| 20457 | 192.25 | 2024-04-03 | 87 | 6 | 11 | Actual |
| 20611 | 9314.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 37325 | 328.00 | 2025-08-02 | 67 | 6 | 5 | Actual |
| 4171 | 2100.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 19745 | 1465.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 4664 | 36.00 | 2023-02-02 | 84 | 7 | 3 | Actual |
| 1672 | 100.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 11179 | 129.87 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 22486 | 66595.62 | 2024-06-01 | 31 | 7 | 11 | Actual |
| 1659 | 30.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 2347 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 4623 | 155982.00 | 2023-02-02 | 37 | 7 | 3 | Actual |
| 17266 | 32.67 | 2024-01-02 | 68 | 2 | 11 | Actual |
| 1352 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 923 | 45032.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 22663 | 80052.00 | 2024-07-02 | 21 | 7 | 3 | Actual |
| 34462 | 34.80 | 2025-05-04 | 83 | 5 | 11 | Actual |
| 16758 | 30109.00 | 2024-01-02 | 53 | 6 | 5 | Actual |
| 7077 | 200.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
| 8671 | 64.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 3691 | 44341.00 | 2023-01-02 | 37 | 7 | 4 | Actual |
| 8521 | 1420.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
| 35569 | 115.65 | 2025-06-02 | 94 | 3 | 11 | Actual |
| 25224 | 70.78 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 32103 | 746.52 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 11467 | 11100.00 | 2023-08-02 | 63 | 6 | 4 | Budget |
| 28863 | 140277.84 | 2024-12-02 | 15 | 7 | 11 | Actual |
| 19103 | 708.00 | 2024-03-03 | 81 | 6 | 7 | Actual |
| 29351 | 84.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 274 | 193.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 12044 | 525.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 23443 | 20993.70 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 38371 | 15975.00 | 2025-09-02 | 52 | 6 | 4 | Actual |
| 2981 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 18369 | 3.00 | 2024-02-02 | 96 | 4 | 11 | Actual |
| 2351 | 80.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 37963 | 9647.75 | 2025-08-02 | 8 | 7 | 11 | Actual |
| 30347 | 24.00 | 2025-02-01 | 69 | 7 | 3 | Actual |
| 25543 | 10.33 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 37892 | 205.02 | 2025-08-02 | 90 | 4 | 11 | Actual |
| 17925 | 125.00 | 2024-02-02 | 83 | 3 | 6 | Actual |
| 37652 | 6123.00 | 2025-08-02 | 23 | 7 | 7 | Actual |
| 4158 | 46900.00 | 2023-01-02 | 35 | 7 | 6 | Actual |
| 15319 | 50.76 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 18921 | 169.00 | 2024-03-03 | 73 | 3 | 6 | Actual |
| 38268 | 359.00 | 2025-09-02 | 74 | 6 | 3 | Actual |
| 28527 | 208.00 | 2024-12-02 | 89 | 6 | 7 | Actual |
| 26467 | 134.80 | 2024-10-01 | 66 | 3 | 11 | Actual |
| 35808 | 16948.94 | 2025-06-02 | 60 | 1 | 13 | Actual |
| 8939 | 91.99 | 2023-05-05 | 84 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-04-04 | 57 | 6 | 8 | Budget |
| 36700 | 120.97 | 2025-07-03 | 68 | 3 | 11 | Actual |
| 33655 | 6030.00 | 2025-05-04 | 57 | 6 | 3 | Actual |
| 37603 | 271617.00 | 2025-08-02 | 12 | 2 | 7 | Actual |
| 14684 | 25826.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 1339 | 950.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 4579 | 345.00 | 2023-02-02 | 80 | 6 | 3 | Actual |
| 33890 | 1053.00 | 2025-05-04 | 87 | 6 | 5 | Actual |
| 19091 | 637.00 | 2024-03-03 | 66 | 6 | 7 | Actual |
| 19955 | 306.00 | 2024-04-03 | 81 | 3 | 6 | Actual |
| 34945 | 290.00 | 2025-06-02 | 83 | 6 | 4 | Actual |
| 14771 | 98.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 19436 | 27000.00 | 2024-03-03 | 99 | 6 | 11 | Actual |
| 28297 | -367.00 | 2024-12-02 | 91 | 1 | 6 | Actual |
| 20108 | 11.00 | 2024-04-03 | 96 | 1 | 7 | Actual |
| 12544 | 200.00 | 2023-09-02 | 68 | 1 | 4 | Budget |
| 21094 | 24008.00 | 2024-05-04 | 24 | 7 | 6 | Actual |
| 33963 | 10.00 | 2025-05-04 | 71 | 2 | 6 | Actual |
| 15713 | 41.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 38918 | 18710.52 | 2025-09-02 | 18 | 7 | 8 | Actual |
| 30568 | 557.00 | 2025-02-01 | 80 | 1 | 6 | Actual |
| 23517 | 44.38 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 14394 | 27.36 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 38799 | 55087.00 | 2025-09-02 | 19 | 7 | 7 | Actual |
| 28056 | 59482.00 | 2024-12-02 | 38 | 7 | 3 | Actual |
| 35095 | 29.00 | 2025-06-02 | 82 | 1 | 6 | Actual |
| 26677 | 21091.58 | 2024-10-01 | 13 | 7 | 12 | Actual |
| 15306 | 142.25 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 32203 | 53.95 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 19852 | 30144.00 | 2024-04-03 | 94 | 6 | 5 | Actual |
| 210 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 7796 | 40.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
| 31414 | 168.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 16064 | 4422.00 | 2023-12-03 | 23 | 7 | 7 | Actual |
| 9348 | 650.00 | 2023-06-02 | 87 | 1 | 5 | Budget |
| 8665 | 465.00 | 2023-05-05 | 66 | 1 | 7 | Actual |
| 6673 | 164.72 | 2023-03-04 | 68 | 6 | 8 | Actual |
| 33548 | 701.26 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 12010 | 23350.00 | 2023-08-02 | 40 | 7 | 6 | Actual |
| 32688 | 75340.00 | 2025-04-03 | 14 | 7 | 4 | Actual |
| 3453 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 33560 | 8001.40 | 2025-04-03 | 52 | 6 | 13 | Actual |
| 25198 | 12235.00 | 2024-09-01 | 20 | 7 | 7 | Actual |
| 38721 | 164802.00 | 2025-09-02 | 39 | 7 | 6 | Actual |
| 26451 | 116.72 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 28081 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 19775 | 12118.00 | 2024-04-03 | 22 | 7 | 4 | Actual |
| 5232 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
| 5542 | 220.78 | 2023-02-02 | 66 | 6 | 8 | Actual |
| 21368 | 29.48 | 2024-05-04 | 84 | 2 | 11 | Actual |
| 32215 | 36.93 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 31645 | -309.00 | 2025-03-03 | 91 | 6 | 5 | Actual |
| 19765 | 423825.00 | 2024-04-03 | 6 | 7 | 4 | Actual |
| 26257 | 1290358.00 | 2024-10-01 | 4 | 7 | 7 | Actual |
| 32396 | 376.70 | 2025-03-03 | 81 | 1 | 13 | Actual |
| 27239 | 129.00 | 2024-11-01 | 74 | 5 | 6 | Actual |
| 38064 | 983.76 | 2025-08-02 | 80 | 6 | 12 | Actual |
| 28767 | 1710.37 | 2024-12-02 | 61 | 4 | 11 | Actual |
| 5844 | 236.00 | 2023-03-04 | 89 | 1 | 4 | Actual |
| 16195 | 77179.79 | 2023-12-03 | 39 | 7 | 8 | Actual |
| 17096 | 4378.00 | 2024-01-02 | 23 | 7 | 7 | Actual |
| 21340 | 53.95 | 2024-05-04 | 84 | 1 | 11 | Actual |
| 16526 | 380.00 | 2024-01-02 | 74 | 1 | 3 | Actual |
| 18119 | 106767.00 | 2024-02-02 | 14 | 7 | 7 | Actual |
| 35822 | 369.68 | 2025-06-02 | 80 | 1 | 13 | Actual |
| 9150 | 90.00 | 2023-06-02 | 81 | 7 | 3 | Budget |
| 21042 | 227.00 | 2024-05-04 | 87 | 5 | 6 | Actual |
| 15950 | 302.00 | 2023-12-03 | 87 | 6 | 6 | Actual |
| 32630 | 1641.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 38625 | 221.00 | 2025-09-02 | 81 | 4 | 6 | Actual |
| 24115 | 206.00 | 2024-08-01 | 89 | 1 | 7 | Actual |
| 10049 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 27859 | 32.83 | 2024-11-01 | 69 | 1 | 13 | Actual |
| 11278 | 1300.00 | 2023-08-02 | 62 | 6 | 3 | Budget |
| 11618 | 38.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 3719 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 23107 | 225.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
| 3426 | 3000.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
| 21303 | 12701.32 | 2024-05-04 | 20 | 7 | 8 | Actual |
| 3207 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 13087 | 1196.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 203 | 77.00 | 2022-10-02 | 69 | 1 | 4 | Actual |
| 20245 | 461.70 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 7501 | 6.00 | 2023-04-04 | 96 | 6 | 6 | Actual |
| 9626 | 70.00 | 2023-06-02 | 85 | 4 | 6 | Budget |
| 24364 | 81.61 | 2024-08-01 | 66 | 3 | 11 | Actual |
Generated 2025-11-01 07:21:05.740 UTC