[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1625 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30219 | 116573.60 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 38124 | 32.83 | 2025-08-03 | 82 | 1 | 13 | Actual |
| 29109 | 60190.09 | 2024-12-03 | 29 | 7 | 13 | Actual |
| 25842 | 203.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 4559 | 91.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 16747 | 160.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
| 11985 | 496800.00 | 2023-08-03 | 101 | 6 | 6 | Budget |
| 20701 | 471768.00 | 2024-05-05 | 46 | 7 | 3 | Actual |
| 29067 | 310.03 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 8100 | 139100.00 | 2023-05-06 | 56 | 6 | 4 | Budget |
| 9343 | 136.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 11029 | 63982.58 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 12403 | 2121.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 21367 | 34.80 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 23285 | 74546.41 | 2024-07-03 | 21 | 7 | 8 | Actual |
| 32414 | 150.38 | 2025-03-04 | 68 | 2 | 13 | Actual |
| 8211 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 24241 | 42586.72 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 4698 | 550.00 | 2023-02-03 | 76 | 1 | 4 | Budget |
| 6518 | 322.00 | 2023-03-05 | 92 | 6 | 7 | Actual |
| 1252 | 4811.00 | 2022-11-03 | 23 | 7 | 3 | Actual |
| 7649 | 121702.00 | 2023-04-05 | 13 | 7 | 7 | Actual |
| 17291 | 127.36 | 2024-01-03 | 66 | 3 | 11 | Actual |
| 23867 | 835.00 | 2024-08-02 | 97 | 6 | 5 | Actual |
| 6317 | -77.00 | 2023-03-05 | 91 | 5 | 6 | Actual |
| 1715 | 474.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 32328 | 147.57 | 2025-03-04 | 68 | 6 | 12 | Actual |
| 31238 | 16743.62 | 2025-02-02 | 19 | 7 | 12 | Actual |
| 28424 | 176.00 | 2024-12-03 | 74 | 6 | 6 | Actual |
| 38752 | 16.00 | 2025-09-03 | 96 | 1 | 7 | Actual |
| 28391 | 120.00 | 2024-12-03 | 74 | 5 | 6 | Actual |
| 21066 | 425.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 36746 | 102.89 | 2025-07-04 | 94 | 4 | 11 | Actual |
| 35427 | 243223.79 | 2025-06-03 | 56 | 6 | 8 | Actual |
| 10388 | -139.00 | 2023-07-04 | 91 | 6 | 4 | Actual |
| 29541 | 51.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 15735 | 245.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 11954 | 100.00 | 2023-08-03 | 74 | 6 | 6 | Budget |
| 39269 | 232.84 | 2025-09-03 | 73 | 1 | 13 | Actual |
| 35828 | 317.05 | 2025-06-03 | 87 | 1 | 13 | Actual |
| 16632 | 177.00 | 2024-01-03 | 92 | 7 | 3 | Actual |
| 8332 | 1530.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 3442 | 84.00 | 2023-01-03 | 68 | 6 | 3 | Actual |
| 10496 | 91.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 20877 | 675.00 | 2024-05-05 | 87 | 6 | 5 | Actual |
| 7008 | 1805.00 | 2023-04-05 | 76 | 6 | 4 | Actual |
| 36892 | 1.00 | 2025-07-04 | 96 | 2 | 12 | Actual |
| 30938 | 46712.56 | 2025-02-02 | 7 | 7 | 8 | Actual |
| 24536 | 9.27 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 35705 | 39.06 | 2025-06-03 | 82 | 1 | 12 | Actual |
| 17639 | 446918.00 | 2024-02-03 | 46 | 7 | 3 | Actual |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 6321 | 6061.00 | 2023-03-05 | 52 | 6 | 6 | Actual |
| 5638 | 480.00 | 2023-03-05 | 77 | 1 | 3 | Budget |
| 28872 | 79570.33 | 2024-12-03 | 29 | 7 | 11 | Actual |
| 13973 | 15160.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
| 25840 | 423.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 33980 | 4.00 | 2025-05-05 | 96 | 2 | 6 | Actual |
| 32379 | 326817.19 | 2025-03-04 | 46 | 7 | 12 | Actual |
| 33157 | 570.79 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 20539 | 5.01 | 2024-04-04 | 83 | 2 | 12 | Actual |
| 31 | 363.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
| 25284 | 152.60 | 2024-09-02 | 68 | 6 | 8 | Actual |
| 21140 | 210849.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 22654 | 542624.00 | 2024-07-03 | 6 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-09-03 | 80 | 7 | 3 | Actual |
| 16297 | 135.87 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 6778 | 100.00 | 2023-04-05 | 85 | 1 | 3 | Budget |
| 9704 | 68.00 | 2023-06-03 | 68 | 6 | 6 | Actual |
| 13583 | 691711.50 | 2023-10-03 | 45 | 7 | 3 | Actual |
| 39034 | 146.51 | 2025-09-03 | 78 | 4 | 11 | Actual |
| 4249 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 4952 | 107678.00 | 2023-02-03 | 37 | 7 | 5 | Actual |
| 5732 | 41152.00 | 2023-03-05 | 13 | 7 | 3 | Actual |
| 18927 | 289.00 | 2024-03-04 | 81 | 3 | 6 | Actual |
| 14335 | 92.25 | 2023-10-03 | 65 | 6 | 11 | Actual |
| 34919 | 18.00 | 2025-06-03 | 96 | 1 | 4 | Actual |
| 24174 | 55058.00 | 2024-08-02 | 31 | 7 | 7 | Actual |
| 5194 | 177.00 | 2023-02-03 | 92 | 5 | 6 | Actual |
| 8070 | 1000.00 | 2023-05-06 | 77 | 1 | 4 | Budget |
| 4378 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 37917 | 76.29 | 2025-08-03 | 87 | 5 | 11 | Actual |
| 15116 | 110.17 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 38476 | 187.00 | 2025-09-03 | 68 | 6 | 5 | Actual |
| 20369 | 96.51 | 2024-04-04 | 87 | 3 | 11 | Actual |
| 35339 | 71000.00 | 2025-06-03 | 99 | 6 | 7 | Actual |
| 18836 | 10701.00 | 2024-03-04 | 18 | 7 | 5 | Actual |
| 29035 | 885.48 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 7647 | 21458.00 | 2023-04-05 | 7 | 7 | 7 | Actual |
| 8164 | 71903.00 | 2023-05-06 | 15 | 7 | 4 | Actual |
| 27068 | 208.00 | 2024-11-02 | 67 | 6 | 5 | Actual |
| 35136 | 2889.00 | 2025-06-03 | 62 | 3 | 6 | Actual |
| 29674 | 1247.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 22555 | 301.83 | 2024-06-02 | 92 | 6 | 12 | Actual |
| 13820 | 97.00 | 2023-10-03 | 84 | 1 | 6 | Actual |
| 35568 | 192.25 | 2025-06-03 | 92 | 3 | 11 | Actual |
| 30 | 380.00 | 2022-10-03 | 81 | 1 | 3 | Budget |
| 10251 | 9.00 | 2023-07-04 | 69 | 7 | 3 | Actual |
| 20941 | 76689.00 | 2024-05-05 | 12 | 2 | 6 | Actual |
| 2457 | 557.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 24210 | 540.49 | 2024-08-02 | 92 | 1 | 8 | Actual |
| 37154 | 99630.00 | 2025-08-03 | 31 | 7 | 3 | Actual |
| 281 | 47.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 10732 | 480.00 | 2023-07-04 | 80 | 4 | 6 | Budget |
| 23092 | 5743.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
| 30945 | 17587.77 | 2025-02-02 | 20 | 7 | 8 | Actual |
| 30350 | 264.00 | 2025-02-02 | 74 | 7 | 3 | Actual |
| 21999 | 1782.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 16778 | 827.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 19100 | 918.00 | 2024-03-04 | 77 | 6 | 7 | Actual |
| 20301 | 28.42 | 2024-04-04 | 69 | 1 | 11 | Actual |
| 23780 | 8244.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
| 34233 | 134.42 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 34301 | -229.22 | 2025-05-05 | 91 | 6 | 8 | Actual |
| 38740 | 1780.00 | 2025-09-03 | 80 | 1 | 7 | Actual |
| 38659 | -209.00 | 2025-09-03 | 91 | 5 | 6 | Actual |
| 31681 | 2239.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 6985 | 2400.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 35963 | 332.00 | 2025-07-04 | 67 | 6 | 3 | Actual |
| 8871 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 20946 | 69.00 | 2024-05-05 | 66 | 2 | 6 | Actual |
| 25449 | 67.78 | 2024-09-02 | 65 | 5 | 11 | Actual |
| 5713 | 70.00 | 2023-03-05 | 84 | 6 | 3 | Budget |
| 13344 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 1521 | 380.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 16566 | 617.00 | 2024-01-03 | 81 | 6 | 3 | Actual |
| 18115 | 1135823.00 | 2024-02-03 | 6 | 7 | 7 | Actual |
| 2184 | 70.00 | 2022-11-03 | 68 | 6 | 8 | Budget |
| 15411 | 8.21 | 2023-11-03 | 83 | 1 | 12 | Actual |
| 10748 | -193.00 | 2023-07-04 | 91 | 4 | 6 | Actual |
| 22342 | 81.61 | 2024-06-02 | 83 | 1 | 11 | Actual |
| 24812 | 74965.00 | 2024-09-02 | 15 | 7 | 4 | Actual |
| 33542 | 81.96 | 2025-04-04 | 71 | 2 | 13 | Actual |
| 35819 | 174.94 | 2025-06-03 | 76 | 1 | 13 | Actual |
| 11103 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 9548 | 332.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
| 9636 | 7644.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 34692 | 46.87 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 32334 | 1976.33 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 10815 | 246.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 28431 | 111.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 9918 | 480.00 | 2023-06-03 | 65 | 1 | 8 | Budget |
| 70 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 908 | 7.00 | 2022-10-03 | 96 | 6 | 7 | Actual |
| 3370 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 7063 | 387474.00 | 2023-04-05 | 43 | 7 | 4 | Actual |
| 33391 | 178.42 | 2025-04-04 | 66 | 1 | 12 | Actual |
| 25043 | 74.00 | 2024-09-02 | 73 | 5 | 6 | Actual |
| 32232 | 4624.25 | 2025-03-04 | 63 | 6 | 11 | Actual |
| 17659 | 33.00 | 2024-02-03 | 85 | 7 | 3 | Actual |
| 15477 | 60389.12 | 2023-11-03 | 37 | 7 | 12 | Actual |
| 9117 | 47717.00 | 2023-06-03 | 39 | 7 | 3 | Actual |
| 27211 | 33.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 12132 | 76895.00 | 2023-08-03 | 14 | 7 | 7 | Actual |
| 35373 | 1290.50 | 2025-06-03 | 66 | 1 | 8 | Actual |
| 13793 | 99166.00 | 2023-10-03 | 37 | 7 | 5 | Actual |
| 26585 | 37535.50 | 2024-10-02 | 13 | 7 | 11 | Actual |
| 38235 | 1381.00 | 2025-09-03 | 77 | 1 | 3 | Actual |
| 1469 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 27476 | 382.91 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 28442 | 276502.00 | 2024-12-03 | 101 | 6 | 6 | Actual |
| 4198 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 38759 | 54648.00 | 2025-09-03 | 60 | 6 | 7 | Actual |
| 13684 | 14268.00 | 2023-10-03 | 18 | 7 | 4 | Actual |
| 8085 | 205.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 22834 | 4100.00 | 2024-07-03 | 61 | 6 | 5 | Actual |
| 34991 | 365.00 | 2025-06-03 | 67 | 1 | 5 | Actual |
| 35720 | 166.72 | 2025-06-03 | 65 | 2 | 12 | Actual |
| 23617 | 143.00 | 2024-08-02 | 94 | 1 | 3 | Actual |
| 4941 | 38158.00 | 2023-02-03 | 21 | 7 | 5 | Actual |
| 26536 | 8.21 | 2024-10-02 | 85 | 5 | 11 | Actual |
| 30954 | 33419.89 | 2025-02-02 | 33 | 7 | 8 | Actual |
| 26736 | 39.85 | 2024-10-02 | 69 | 2 | 13 | Actual |
| 39149 | 214.59 | 2025-09-03 | 73 | 1 | 12 | Actual |
| 29567 | 2220.00 | 2025-01-02 | 61 | 6 | 6 | Actual |
| 1458 | 2595.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 38046 | 59838.04 | 2025-08-03 | 56 | 6 | 12 | Actual |
| 5555 | 213.21 | 2023-02-03 | 74 | 6 | 8 | Actual |
| 36306 | 484.00 | 2025-07-04 | 90 | 3 | 6 | Actual |
| 14704 | 194274.00 | 2023-11-03 | 29 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2023-01-03 | 35 | 7 | 4 | Actual |
| 15518 | 7436.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 26408 | 25058.67 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 26793 | 6076.80 | 2024-10-02 | 7 | 7 | 13 | Actual |
| 12388 | 206.00 | 2023-09-03 | 94 | 1 | 3 | Actual |
| 14018 | 197.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 31103 | -163.07 | 2025-02-02 | 91 | 6 | 11 | Actual |
| 29941 | 114.59 | 2025-01-02 | 89 | 4 | 11 | Actual |
| 29813 | 32660.78 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 18858 | 2372.00 | 2024-03-04 | 61 | 1 | 6 | Actual |
| 22767 | 313.00 | 2024-07-03 | 92 | 6 | 4 | Actual |
| 24486 | 12093.54 | 2024-08-02 | 19 | 7 | 11 | Actual |
| 21026 | 128.00 | 2024-05-05 | 66 | 5 | 6 | Actual |
| 25249 | 407.15 | 2024-09-02 | 66 | 2 | 8 | Actual |
| 8059 | 200.00 | 2023-05-06 | 68 | 1 | 4 | Budget |
| 9940 | 975.34 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-09-03 | 12 | 2 | 8 | Actual |
| 9231 | 5900.00 | 2023-06-03 | 63 | 6 | 4 | Budget |
| 11452 | 17682.00 | 2023-08-03 | 52 | 6 | 4 | Actual |
| 3981 | 1500.00 | 2023-01-03 | 61 | 4 | 6 | Budget |
| 722 | 1400.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 25805 | 5456.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 25229 | 1351.11 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 3824 | 19443.00 | 2023-01-03 | 32 | 7 | 5 | Actual |
| 25717 | 4796.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 29005 | 22275.35 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 20244 | 1902.63 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 14509 | 784.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 3390 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 25462 | 8.21 | 2024-09-02 | 82 | 5 | 11 | Actual |
| 26016 | -271.00 | 2024-10-02 | 91 | 1 | 6 | Actual |
| 13087 | 1196.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
| 4948 | 18299.00 | 2023-02-03 | 32 | 7 | 5 | Actual |
| 8954 | 503384.70 | 2023-05-06 | 101 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-07-03 | 63 | 6 | 3 | Actual |
| 33301 | 53.95 | 2025-04-04 | 68 | 4 | 11 | Actual |
| 392 | 8700.00 | 2022-10-03 | 63 | 6 | 5 | Budget |
| 16880 | 449.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 19574 | 33606.70 | 2024-03-04 | 37 | 7 | 12 | Actual |
| 13331 | 9.00 | 2023-09-03 | 96 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 37566 | 30545.00 | 2025-08-03 | 33 | 7 | 6 | Actual |
| 8909 | 200.00 | 2023-05-06 | 65 | 6 | 8 | Budget |
| 36763 | 117.78 | 2025-07-04 | 81 | 5 | 11 | Actual |
| 921 | 30604.00 | 2022-10-03 | 19 | 7 | 7 | Actual |
| 18409 | 45.44 | 2024-02-03 | 68 | 6 | 11 | Actual |
| 23467 | 166.72 | 2024-07-03 | 90 | 6 | 11 | Actual |
| 19176 | 4908.75 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-02 | 23 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 18457 | 42900.49 | 2024-02-03 | 39 | 7 | 11 | Actual |
| 7254 | 10100.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
| 16003 | 73.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 14770 | 102.00 | 2023-11-03 | 84 | 6 | 5 | Actual |
| 29224 | 209.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 22811 | 239.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 1954 | 950.00 | 2022-11-03 | 80 | 1 | 7 | Budget |
| 13641 | 21886.00 | 2023-10-03 | 52 | 6 | 4 | Actual |
| 26687 | 8421.13 | 2024-10-02 | 28 | 7 | 12 | Actual |
| 29622 | 2331636.00 | 2025-01-02 | 43 | 7 | 6 | Actual |
| 11352 | 33676.00 | 2023-08-03 | 40 | 7 | 3 | Actual |
| 30539 | 25268.00 | 2025-02-02 | 24 | 7 | 5 | Actual |
| 4331 | 275.33 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 37625 | 834.00 | 2025-08-03 | 81 | 6 | 7 | Actual |
| 8847 | 1800.00 | 2023-05-06 | 61 | 2 | 8 | Budget |
| 27793 | 3688.06 | 2024-11-02 | 61 | 6 | 12 | Actual |
| 14164 | 60.17 | 2023-10-03 | 69 | 6 | 8 | Actual |
| 28251 | 74219.00 | 2024-12-03 | 14 | 7 | 5 | Actual |
| 17455 | 64.59 | 2024-01-03 | 90 | 1 | 12 | Actual |
| 12035 | 480.00 | 2023-08-03 | 76 | 1 | 7 | Budget |
| 29478 | -106.00 | 2025-01-02 | 91 | 2 | 6 | Actual |
| 23499 | 8172.19 | 2024-07-03 | 40 | 7 | 11 | Actual |
| 33657 | 5828.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 24886 | 147.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 10885 | 89192.00 | 2023-07-04 | 39 | 7 | 6 | Actual |
| 3484 | 7263.00 | 2023-01-03 | 7 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-09-03 | 82 | 6 | 8 | Actual |
| 4578 | 380.00 | 2023-02-03 | 80 | 6 | 3 | Budget |
| 21608 | 23428.86 | 2024-05-05 | 39 | 7 | 12 | Actual |
| 22824 | -232.00 | 2024-07-03 | 91 | 1 | 5 | Actual |
| 20007 | 119.00 | 2024-04-04 | 81 | 5 | 6 | Actual |
| 10057 | 131.39 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 7575 | 234.00 | 2023-04-05 | 89 | 1 | 7 | Actual |
| 29999 | 70813.78 | 2025-01-02 | 29 | 7 | 11 | Actual |
| 28134 | 5681.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 26369 | 182.90 | 2024-10-02 | 89 | 6 | 8 | Actual |
| 32979 | 69616.00 | 2025-04-04 | 15 | 7 | 6 | Actual |
| 33000 | 29624.00 | 2025-04-04 | 100 | 7 | 6 | Actual |
| 8196 | 200.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 36080 | 1053.00 | 2025-07-04 | 65 | 6 | 4 | Actual |
| 21196 | 33140.00 | 2024-05-05 | 38 | 7 | 7 | Actual |
| 23452 | 29.48 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 20136 | 128.00 | 2024-04-04 | 85 | 6 | 7 | Actual |
| 4263 | 133.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 19992 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 952 | 380.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 28050 | 92139.00 | 2024-12-03 | 31 | 7 | 3 | Actual |
| 14808 | 340861.00 | 2023-11-03 | 46 | 7 | 5 | Actual |
| 17360 | 11.40 | 2024-01-03 | 85 | 5 | 11 | Actual |
| 35992 | 8081.00 | 2025-07-04 | 8 | 7 | 3 | Actual |
| 21874 | 36.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 32045 | 1196.56 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 14442 | 79.48 | 2023-10-03 | 92 | 2 | 12 | Actual |
| 32799 | 68767.00 | 2025-04-04 | 39 | 7 | 5 | Actual |
| 29702 | 6062.00 | 2025-01-02 | 23 | 7 | 7 | Actual |
| 36765 | 43.31 | 2025-07-04 | 83 | 5 | 11 | Actual |
| 18800 | 9488.00 | 2024-03-04 | 63 | 6 | 5 | Actual |
| 32060 | 1296752.52 | 2025-03-04 | 101 | 6 | 8 | Actual |
| 10128 | 347.00 | 2023-07-04 | 81 | 1 | 3 | Actual |
| 22047 | 182.00 | 2024-06-02 | 92 | 5 | 6 | Actual |
| 12964 | 200.00 | 2023-09-03 | 65 | 4 | 6 | Budget |
| 24840 | 122.00 | 2024-09-02 | 68 | 1 | 5 | Actual |
| 21663 | 66.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 19683 | 220.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
| 10588 | 546.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 25480 | 2231.65 | 2024-09-02 | 63 | 6 | 11 | Actual |
| 23392 | 16.72 | 2024-07-03 | 69 | 4 | 11 | Actual |
| 18322 | 37.99 | 2024-02-03 | 68 | 3 | 11 | Actual |
| 10972 | 3200.00 | 2023-07-04 | 76 | 6 | 7 | Budget |
| 20717 | 137.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 8715 | 25480.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 30738 | 244980.00 | 2025-02-02 | 29 | 7 | 6 | Actual |
| 33996 | 168.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 1196 | 313.00 | 2022-11-03 | 66 | 6 | 3 | Actual |
| 37387 | 42.00 | 2025-08-03 | 71 | 1 | 6 | Actual |
| 5162 | 50.00 | 2023-02-03 | 68 | 5 | 6 | Budget |
| 35467 | 232661.48 | 2025-06-03 | 15 | 7 | 8 | Actual |
| 35953 | 7707.00 | 2025-07-04 | 52 | 6 | 3 | Actual |
| 21246 | 55.63 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 10385 | 650.00 | 2023-07-04 | 87 | 6 | 4 | Budget |
| 39140 | 24712.92 | 2025-09-03 | 60 | 1 | 12 | Actual |
| 11926 | 13549.00 | 2023-08-03 | 53 | 6 | 6 | Actual |
| 4816 | 224783.00 | 2023-02-03 | 46 | 7 | 4 | Actual |
| 21881 | -169.00 | 2024-06-02 | 91 | 6 | 5 | Actual |
| 29623 | 28031.00 | 2025-01-02 | 46 | 7 | 6 | Actual |
| 32360 | 5255.11 | 2025-03-04 | 18 | 7 | 12 | Actual |
| 18051 | 4049.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 11227 | 221.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 162 | 60.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 14427 | 8.21 | 2023-10-03 | 73 | 2 | 12 | Actual |
| 24437 | -23.71 | 2024-08-02 | 91 | 5 | 11 | Actual |
| 16712 | 12118.00 | 2024-01-03 | 22 | 7 | 4 | Actual |
| 14135 | 334.42 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 19224 | 45.02 | 2024-03-04 | 82 | 6 | 8 | Actual |
| 434 | 232.00 | 2022-10-03 | 92 | 6 | 5 | Actual |
| 19254 | 90725.50 | 2024-03-04 | 31 | 7 | 8 | Actual |
| 3177 | 25020.00 | 2022-12-04 | 38 | 7 | 7 | Actual |
| 21815 | 25879.00 | 2024-06-02 | 34 | 7 | 4 | Actual |
| 33615 | 23903.45 | 2025-04-04 | 35 | 7 | 13 | Actual |
| 10361 | 550.00 | 2023-07-04 | 72 | 6 | 4 | Budget |
| 30233 | 7861.05 | 2025-01-02 | 24 | 7 | 13 | Actual |
| 11285 | 120.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 33578 | 901.27 | 2025-04-04 | 77 | 6 | 13 | Actual |
| 31126 | 71643.58 | 2025-02-02 | 31 | 7 | 11 | Actual |
| 20587 | 1028.44 | 2024-04-04 | 14 | 7 | 12 | Actual |
| 36880 | 109.27 | 2025-07-04 | 80 | 2 | 12 | Actual |
| 12707 | 189.00 | 2023-09-03 | 84 | 1 | 5 | Actual |
| 38624 | 356.00 | 2025-09-03 | 80 | 4 | 6 | Actual |
| 19235 | 1436.00 | 2024-03-04 | 97 | 6 | 8 | Actual |
| 8682 | 214.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 25090 | -233.00 | 2024-09-02 | 91 | 6 | 6 | Actual |
| 7130 | 609.00 | 2023-04-05 | 65 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2024-11-02 | 62 | 1 | 6 | Actual |
| 37932 | 524.17 | 2025-08-03 | 65 | 6 | 11 | Actual |
| 33701 | 41665.00 | 2025-05-05 | 24 | 7 | 3 | Actual |
| 15582 | 69.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-07-04 | 61 | 1 | 4 | Actual |
| 29532 | -238.00 | 2025-01-02 | 91 | 4 | 6 | Actual |
| 6743 | 2964.00 | 2023-04-05 | 61 | 1 | 3 | Actual |
| 2663 | 551.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 2031 | 36299.00 | 2022-11-03 | 94 | 6 | 7 | Actual |
| 6043 | 650.00 | 2023-03-05 | 87 | 6 | 5 | Budget |
| 24721 | 13.00 | 2024-09-02 | 69 | 7 | 3 | Actual |
| 7783 | 1323.83 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 31451 | 8748.00 | 2025-03-04 | 23 | 7 | 3 | Actual |
| 6684 | 2600.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 8290 | 174.00 | 2023-05-06 | 90 | 6 | 5 | Actual |
| 35604 | 20.97 | 2025-06-03 | 68 | 5 | 11 | Actual |
| 32864 | 160.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
| 8537 | 100.00 | 2023-05-06 | 74 | 5 | 6 | Budget |
| 31169 | 192.25 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 30883 | 437.45 | 2025-02-02 | 76 | 2 | 8 | Actual |
| 4317 | 234.42 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-03 | 60 | 1 | 8 | Budget |
| 12539 | 560.00 | 2023-09-03 | 66 | 1 | 4 | Actual |
| 31032 | 140.12 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 1931 | 2800.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 26250 | -250.00 | 2024-10-02 | 91 | 6 | 7 | Actual |
| 19845 | 117.00 | 2024-04-04 | 84 | 6 | 5 | Actual |
| 34373 | 60.33 | 2025-05-05 | 73 | 2 | 11 | Actual |
| 1391 | 524.00 | 2022-11-03 | 72 | 6 | 4 | Actual |
| 4521 | 329.00 | 2023-02-03 | 81 | 1 | 3 | Actual |
| 12797 | 2945.00 | 2023-09-03 | 23 | 7 | 5 | Actual |
| 18545 | 46931.42 | 2024-02-03 | 37 | 7 | 12 | Actual |
| 35546 | 1566.75 | 2025-06-03 | 62 | 3 | 11 | Actual |
| 26833 | 1575.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 37887 | 120.97 | 2025-08-03 | 83 | 4 | 11 | Actual |
| 36608 | 1214.00 | 2025-07-04 | 97 | 6 | 8 | Actual |
| 32125 | 22.04 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 32391 | 422.31 | 2025-03-04 | 74 | 1 | 13 | Actual |
| 28508 | 660.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 38400 | 300.00 | 2025-09-03 | 90 | 6 | 4 | Actual |
| 35920 | 46872.30 | 2025-06-03 | 39 | 7 | 13 | Actual |
| 14243 | 58.21 | 2023-10-03 | 94 | 1 | 11 | Actual |
| 12807 | 20232.00 | 2023-09-03 | 38 | 7 | 5 | Actual |
| 14961 | 1425.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 22349 | 289.06 | 2024-06-02 | 92 | 1 | 11 | Actual |
| 21725 | 36.00 | 2024-06-02 | 89 | 7 | 3 | Actual |
| 39314 | 14620.82 | 2025-09-03 | 53 | 6 | 13 | Actual |
| 28657 | 1839380.81 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 15074 | 28904.00 | 2023-11-03 | 7 | 7 | 7 | Actual |
| 11948 | 53.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 7952 | 30.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 22469 | 78279.88 | 2024-06-02 | 101 | 6 | 11 | Actual |
| 13639 | 13.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
| 11386 | 10.00 | 2023-08-03 | 82 | 7 | 3 | Budget |
| 28885 | 29361.94 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 6026 | 2900.00 | 2023-03-05 | 76 | 6 | 5 | Budget |
| 24018 | 74.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 29884 | 36.93 | 2025-01-02 | 84 | 2 | 11 | Actual |
| 34393 | 1139.08 | 2025-05-05 | 62 | 3 | 11 | Actual |
| 16532 | 102.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 35173 | 92.00 | 2025-06-03 | 78 | 4 | 6 | Actual |
| 12376 | 124.00 | 2023-09-03 | 83 | 1 | 3 | Actual |
| 21058 | 16.00 | 2024-05-05 | 69 | 6 | 6 | Actual |
| 28576 | 1861.72 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 19499 | 6.08 | 2024-03-04 | 68 | 2 | 12 | Actual |
| 20633 | -399.00 | 2024-05-05 | 91 | 1 | 3 | Actual |
| 2841 | 43.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 10555 | 20232.00 | 2023-07-04 | 38 | 7 | 5 | Actual |
| 20940 | 9.00 | 2024-05-05 | 96 | 1 | 6 | Actual |
| 30844 | 106636.40 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-06-03 | 101 | 6 | 8 | Budget |
| 19807 | 488.00 | 2024-04-04 | 81 | 1 | 5 | Actual |
| 30117 | 8865.82 | 2025-01-02 | 24 | 7 | 12 | Actual |
| 36466 | 247.00 | 2025-07-04 | 68 | 6 | 7 | Actual |
| 8574 | 18018.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-11-03 | 53 | 6 | 8 | Actual |
| 3649 | 480.00 | 2023-01-03 | 81 | 6 | 4 | Budget |
| 25716 | 4439.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 1974 | 11730.00 | 2022-11-03 | 52 | 6 | 7 | Actual |
| 11404 | 50900.00 | 2023-08-03 | 60 | 1 | 4 | Budget |
| 21855 | 23459.00 | 2024-06-02 | 57 | 6 | 5 | Actual |
| 27071 | 64.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 12102 | 200.00 | 2023-08-03 | 78 | 6 | 7 | Budget |
| 23365 | 12.46 | 2024-07-03 | 69 | 3 | 11 | Actual |
| 28149 | 12.00 | 2024-12-03 | 96 | 6 | 4 | Actual |
| 10084 | 19233.26 | 2023-06-03 | 24 | 7 | 8 | Actual |
| 8101 | 5700.00 | 2023-05-06 | 57 | 6 | 4 | Budget |
| 14848 | 90.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
| 38963 | 345.45 | 2025-09-03 | 92 | 1 | 11 | Actual |
| 26506 | 13.53 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 13886 | 192.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 34012 | 281.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 17361 | 48.63 | 2024-01-03 | 87 | 5 | 11 | Actual |
| 6109 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 7362 | 137.00 | 2023-04-05 | 68 | 4 | 6 | Actual |
| 21387 | 163.53 | 2024-05-05 | 74 | 3 | 11 | Actual |
| 20251 | 614.73 | 2024-04-04 | 81 | 6 | 8 | Actual |
| 24088 | 28844.00 | 2024-08-02 | 38 | 7 | 6 | Actual |
| 19452 | 6142.36 | 2024-03-04 | 28 | 7 | 11 | Actual |
| 25765 | 46637.00 | 2024-10-02 | 34 | 7 | 3 | Actual |
| 10855 | 319.00 | 2023-07-04 | 92 | 6 | 6 | Actual |
| 17196 | 243.51 | 2024-01-03 | 90 | 6 | 8 | Actual |
| 39071 | -19.45 | 2025-09-03 | 91 | 5 | 11 | Actual |
| 26948 | 912.00 | 2024-11-02 | 73 | 1 | 4 | Actual |
| 34092 | 11.00 | 2025-05-05 | 96 | 6 | 6 | Actual |
| 15441 | 70.97 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 21108 | 19216.00 | 2024-05-05 | 100 | 7 | 6 | Actual |
| 35192 | 41.00 | 2025-06-03 | 68 | 5 | 6 | Actual |
| 19400 | 22.04 | 2024-03-04 | 94 | 5 | 11 | Actual |
| 26968 | 20946.00 | 2024-11-02 | 54 | 6 | 4 | Actual |
| 22035 | 144.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 11435 | 74.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 32273 | 1861.43 | 2025-03-04 | 23 | 7 | 11 | Actual |
| 29025 | 474.94 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 27988 | 319.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 9951 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 27548 | 51.82 | 2024-11-02 | 82 | 1 | 11 | Actual |
| 15902 | 96.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 32406 | 3.00 | 2025-03-04 | 96 | 1 | 13 | Actual |
| 13579 | 68168.00 | 2023-10-03 | 39 | 7 | 3 | Actual |
| 7969 | 45000.00 | 2023-05-06 | 99 | 6 | 3 | Actual |
| 11913 | 50.00 | 2023-08-03 | 85 | 5 | 6 | Budget |
| 10955 | 616.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 20278 | 4739.05 | 2024-04-04 | 23 | 7 | 8 | Actual |
| 34271 | 8.00 | 2025-05-05 | 96 | 2 | 8 | Actual |
| 5885 | 1769.00 | 2023-03-05 | 76 | 6 | 4 | Actual |
| 13654 | 76.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-09-03 | 82 | 6 | 13 | Actual |
| 12803 | 15184.00 | 2023-09-03 | 33 | 7 | 5 | Actual |
| 12118 | 170.00 | 2023-08-03 | 90 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2024-03-04 | 56 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-03 | 61 | 6 | 8 | Budget |
| 38147 | 681.97 | 2025-08-03 | 77 | 2 | 13 | Actual |
| 14106 | 485.94 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 39147 | 33.74 | 2025-09-03 | 69 | 1 | 12 | Actual |
| 14264 | 12.46 | 2023-10-03 | 84 | 2 | 11 | Actual |
| 12243 | 280.00 | 2023-08-03 | 87 | 2 | 8 | Budget |
| 12566 | 193.00 | 2023-09-03 | 84 | 1 | 4 | Actual |
| 20667 | 294.00 | 2024-05-05 | 90 | 6 | 3 | Actual |
| 5503 | 748.06 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 9172 | 5100.00 | 2023-06-03 | 61 | 1 | 4 | Budget |
| 22914 | 179.00 | 2024-07-03 | 89 | 1 | 6 | Actual |
| 5522 | 48768.66 | 2023-02-03 | 52 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-11-03 | 91 | 1 | 8 | Actual |
| 14079 | 24688.00 | 2023-10-03 | 24 | 7 | 7 | Actual |
| 39054 | 24.16 | 2025-09-03 | 68 | 5 | 11 | Actual |
| 17243 | 128.42 | 2024-01-03 | 76 | 1 | 11 | Actual |
| 28605 | 279.87 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 17729 | 990.00 | 2024-02-03 | 97 | 6 | 4 | Actual |
| 17173 | 4928.45 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 13525 | 8423.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 31192 | 2.00 | 2025-02-02 | 96 | 2 | 12 | Actual |
Generated 2025-11-02 04:26:44.553 UTC