[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13822 | 378.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
| 22084 | 151102.00 | 2024-06-02 | 101 | 6 | 6 | Actual |
| 1619 | 380.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 8026 | 150.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 3989 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 24170 | 4422.00 | 2024-08-02 | 23 | 7 | 7 | Actual |
| 35566 | 144.38 | 2025-06-03 | 90 | 3 | 11 | Actual |
| 22300 | 19331.74 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 25169 | 386.00 | 2024-09-02 | 74 | 6 | 7 | Actual |
| 15024 | 295.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
| 8110 | 11389.00 | 2023-05-06 | 63 | 6 | 4 | Actual |
| 32106 | 167.78 | 2025-03-04 | 83 | 1 | 11 | Actual |
| 20423 | 96.51 | 2024-04-04 | 87 | 5 | 11 | Actual |
| 13380 | 22999.99 | 2023-09-03 | 52 | 6 | 8 | Actual |
| 20524 | 110.34 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 2405 | 11.00 | 2022-12-04 | 69 | 7 | 3 | Actual |
| 5789 | 42.00 | 2023-03-05 | 83 | 7 | 3 | Actual |
| 24240 | 5.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
| 16990 | 173111.00 | 2024-01-03 | 101 | 6 | 6 | Actual |
| 36693 | 4.00 | 2025-07-04 | 96 | 2 | 11 | Actual |
| 21089 | 39785.00 | 2024-05-05 | 19 | 7 | 6 | Actual |
| 16184 | 4787.53 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 5372 | 550.00 | 2023-02-03 | 77 | 6 | 7 | Budget |
| 23042 | 152.00 | 2024-07-03 | 73 | 6 | 6 | Actual |
| 13117 | 448277.00 | 2023-09-03 | 6 | 7 | 6 | Actual |
| 38914 | 26353.09 | 2025-09-03 | 8 | 7 | 8 | Actual |
| 25825 | 535.00 | 2024-10-02 | 90 | 1 | 4 | Actual |
| 12091 | 1820.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 20316 | 226.30 | 2024-04-04 | 90 | 1 | 11 | Actual |
| 30316 | 11212.00 | 2025-02-02 | 8 | 7 | 3 | Actual |
| 23288 | 26963.70 | 2024-07-03 | 24 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-02 | 32 | 7 | 8 | Actual |
| 26570 | 43.31 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 20145 | 64000.00 | 2024-04-04 | 99 | 6 | 7 | Actual |
| 109 | 45000.00 | 2022-10-03 | 99 | 6 | 3 | Actual |
| 33040 | 325.00 | 2025-04-04 | 68 | 6 | 7 | Actual |
| 16435 | 2.89 | 2023-12-04 | 69 | 2 | 12 | Actual |
| 23794 | 31719.00 | 2024-08-02 | 32 | 7 | 4 | Actual |
| 9520 | 280.00 | 2023-06-03 | 80 | 2 | 6 | Budget |
| 18226 | -217.10 | 2024-02-03 | 91 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-08-03 | 56 | 6 | 6 | Actual |
| 18947 | 118.00 | 2024-03-04 | 73 | 4 | 6 | Actual |
| 37765 | 119616.95 | 2025-08-03 | 14 | 7 | 8 | Actual |
| 18130 | 46494.00 | 2024-02-03 | 31 | 7 | 7 | Actual |
| 12909 | 526197.00 | 2023-09-03 | 11 | 3 | 6 | Actual |
| 31505 | 950.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 14405 | 36.93 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 34499 | 598.64 | 2025-05-05 | 87 | 6 | 11 | Actual |
| 946 | 4801.17 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 14967 | 79.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
| 18136 | 31605.00 | 2024-02-03 | 38 | 7 | 7 | Actual |
| 6940 | 286.00 | 2023-04-05 | 68 | 1 | 4 | Actual |
| 33442 | 3971.05 | 2025-04-04 | 52 | 6 | 12 | Actual |
| 13125 | 9604.00 | 2023-09-03 | 20 | 7 | 6 | Actual |
| 34478 | 3797.64 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 11188 | 415890.65 | 2023-07-04 | 101 | 6 | 8 | Actual |
| 31555 | 11.00 | 2025-03-04 | 96 | 6 | 4 | Actual |
| 2463 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 29767 | 172.30 | 2025-01-02 | 89 | 2 | 8 | Actual |
| 29941 | 114.59 | 2025-01-02 | 89 | 4 | 11 | Actual |
| 12527 | 166.00 | 2023-09-03 | 92 | 7 | 3 | Actual |
| 551 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 1977 | 3910.00 | 2022-11-03 | 53 | 6 | 7 | Actual |
| 7820 | 85.93 | 2023-04-05 | 85 | 6 | 8 | Actual |
| 23315 | 264.59 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 5074 | 213.00 | 2023-02-03 | 73 | 3 | 6 | Actual |
| 5009 | 850.00 | 2023-02-03 | 61 | 2 | 6 | Budget |
| 14625 | 47499.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 13260 | 13249.00 | 2023-09-03 | 8 | 7 | 7 | Actual |
| 24942 | 223.00 | 2024-09-02 | 81 | 1 | 6 | Actual |
| 11361 | 65.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2023-09-03 | 63 | 6 | 3 | Budget |
| 26707 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 1438 | 3888.00 | 2022-11-03 | 23 | 7 | 4 | Actual |
| 32498 | 74624.00 | 2025-04-04 | 60 | 1 | 3 | Actual |
| 3144 | 630.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
| 22678 | 533632.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
| 26403 | 400000.00 | 2024-10-02 | 42 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2025-01-02 | 39 | 7 | 8 | Actual |
| 9305 | 25712.00 | 2023-06-03 | 43 | 7 | 4 | Actual |
| 32200 | 601.83 | 2025-03-04 | 62 | 5 | 11 | Actual |
| 39377 | 1255.50 | 2025-10-02 | 85 | 7 | 3 | Actual |
| 5992 | 8000.00 | 2023-03-05 | 53 | 6 | 5 | Budget |
| 37410 | 141.00 | 2025-08-03 | 66 | 2 | 6 | Actual |
| 35176 | 22.00 | 2025-06-03 | 82 | 4 | 6 | Actual |
| 19679 | 36.00 | 2024-04-04 | 69 | 7 | 3 | Actual |
| 28742 | 369.91 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 18510 | 44.38 | 2024-02-03 | 81 | 6 | 12 | Actual |
| 4649 | 100.00 | 2023-02-03 | 74 | 7 | 3 | Budget |
| 35188 | 720.00 | 2025-06-03 | 62 | 5 | 6 | Actual |
| 5191 | 86.00 | 2023-02-03 | 89 | 5 | 6 | Actual |
| 7073 | 399.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 8716 | 3057.00 | 2023-05-06 | 61 | 6 | 7 | Actual |
| 9925 | 75.32 | 2023-06-03 | 69 | 1 | 8 | Actual |
| 29426 | 520029.00 | 2025-01-02 | 46 | 7 | 5 | Actual |
| 26309 | 725.34 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 6483 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
| 11346 | 25308.00 | 2023-08-03 | 33 | 7 | 3 | Actual |
| 24248 | 34068.38 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 13740 | 33009.00 | 2023-10-03 | 60 | 6 | 5 | Actual |
| 12276 | 31.38 | 2023-08-03 | 69 | 6 | 8 | Actual |
| 20374 | 18.84 | 2024-04-04 | 94 | 3 | 11 | Actual |
| 22192 | 21593.00 | 2024-06-02 | 28 | 7 | 7 | Actual |
| 39070 | 26.29 | 2025-09-03 | 90 | 5 | 11 | Actual |
| 3838 | 2022.00 | 2023-01-03 | 61 | 1 | 6 | Actual |
| 16065 | 23102.00 | 2023-12-04 | 24 | 7 | 7 | Actual |
| 27414 | 8651.24 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 5239 | 310.00 | 2023-02-03 | 81 | 6 | 6 | Actual |
| 24836 | 2559.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 16354 | 997.59 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 7894 | 100.00 | 2023-05-06 | 83 | 1 | 3 | Budget |
| 5785 | 100.00 | 2023-03-05 | 81 | 7 | 3 | Budget |
| 15633 | 3930.00 | 2023-12-04 | 53 | 6 | 4 | Actual |
| 24892 | -201.00 | 2024-09-02 | 91 | 6 | 5 | Actual |
| 38523 | 37510.00 | 2025-09-03 | 38 | 7 | 5 | Actual |
| 5195 | 40.00 | 2023-02-03 | 94 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-09-03 | 67 | 6 | 4 | Actual |
| 12391 | 5483.00 | 2023-09-03 | 52 | 6 | 3 | Actual |
| 5512 | 128.36 | 2023-02-03 | 85 | 2 | 8 | Actual |
| 15350 | 345.45 | 2023-11-03 | 80 | 6 | 11 | Actual |
| 38640 | 151.00 | 2025-09-03 | 66 | 5 | 6 | Actual |
| 33485 | 62513.63 | 2025-04-04 | 15 | 7 | 12 | Actual |
| 16886 | 262.00 | 2024-01-03 | 73 | 3 | 6 | Actual |
| 10308 | 910.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 18112 | 64000.00 | 2024-02-03 | 99 | 6 | 7 | Actual |
| 25842 | 203.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 12702 | 480.00 | 2023-09-03 | 81 | 1 | 5 | Budget |
| 17408 | 6966.85 | 2024-01-03 | 8 | 7 | 11 | Actual |
| 11138 | 1431.41 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 1571 | 52196.00 | 2022-11-03 | 13 | 7 | 5 | Actual |
| 5655 | 480.00 | 2023-03-05 | 87 | 1 | 3 | Budget |
| 27450 | 479.88 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 23349 | 36.93 | 2024-07-03 | 84 | 2 | 11 | Actual |
| 30113 | 5570.01 | 2025-01-02 | 20 | 7 | 12 | Actual |
| 5729 | 271633.00 | 2023-03-05 | 6 | 7 | 3 | Actual |
| 38047 | 14872.31 | 2025-08-03 | 57 | 6 | 12 | Actual |
| 16356 | 56.08 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 39194 | 2.00 | 2025-09-03 | 96 | 2 | 12 | Actual |
| 33478 | 132350.03 | 2025-04-04 | 101 | 6 | 12 | Actual |
| 4416 | 319.27 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 19041 | 95435.00 | 2024-03-04 | 31 | 7 | 6 | Actual |
| 16142 | 3943.58 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-03 | 94 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-09-02 | 31 | 7 | 8 | Actual |
| 20118 | 8075.00 | 2024-04-04 | 63 | 6 | 7 | Actual |
| 4494 | 2046.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 417 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 5187 | 51.00 | 2023-02-03 | 85 | 5 | 6 | Actual |
| 17653 | 57.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 27647 | 40.12 | 2024-11-02 | 68 | 5 | 11 | Actual |
| 9523 | 200.00 | 2023-06-03 | 81 | 2 | 6 | Budget |
| 35346 | 100402.00 | 2025-06-03 | 14 | 7 | 7 | Actual |
| 37409 | 156.00 | 2025-08-03 | 65 | 2 | 6 | Actual |
| 5393 | 63595.00 | 2023-02-03 | 94 | 6 | 7 | Actual |
| 34455 | 268.85 | 2025-05-05 | 74 | 5 | 11 | Actual |
| 14081 | 163056.00 | 2023-10-03 | 29 | 7 | 7 | Actual |
| 28620 | 26160.66 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 25896 | 86520.00 | 2024-10-02 | 46 | 7 | 4 | Actual |
| 13402 | 175.33 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 762 | 142.00 | 2022-10-03 | 89 | 6 | 6 | Actual |
| 5676 | 1646.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 38348 | 399.00 | 2025-09-03 | 67 | 1 | 4 | Actual |
| 26820 | 7788.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 34851 | 47938.00 | 2025-06-03 | 24 | 7 | 3 | Actual |
| 29933 | 123.10 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 30610 | 2379.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 215 | 277.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 34792 | 300.00 | 2025-06-03 | 85 | 1 | 3 | Actual |
| 8852 | 200.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 4092 | 200.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 7746 | 154.11 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 22473 | 3404.01 | 2024-06-02 | 8 | 7 | 11 | Actual |
| 1 | 22080.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 23116 | 10.00 | 2024-07-03 | 96 | 1 | 7 | Actual |
| 3979 | 14352.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 35091 | 405.00 | 2025-06-03 | 77 | 1 | 6 | Actual |
| 22116 | 638.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 16368 | 6021.08 | 2023-12-04 | 94 | 6 | 11 | Actual |
| 2414 | 140.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 24308 | 200.76 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 5452 | 381.39 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 28828 | 4054.03 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 14754 | 318.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 3625 | 380.00 | 2023-01-03 | 66 | 6 | 4 | Budget |
| 10494 | 62.00 | 2023-07-04 | 69 | 6 | 5 | Actual |
| 17675 | 72.00 | 2024-02-03 | 69 | 1 | 4 | Actual |
| 3035 | 61833.00 | 2022-12-04 | 37 | 7 | 6 | Actual |
| 29288 | 3785.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 15816 | 63641.00 | 2023-12-04 | 12 | 2 | 6 | Actual |
| 10209 | 212821.00 | 2023-07-04 | 101 | 6 | 3 | Actual |
| 32007 | 473.82 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 5571 | 80.00 | 2023-02-03 | 84 | 6 | 8 | Budget |
| 32342 | 134.80 | 2025-03-04 | 85 | 6 | 12 | Actual |
| 28080 | 73.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-08-03 | 82 | 6 | 3 | Budget |
| 25414 | 80.55 | 2024-09-02 | 90 | 3 | 11 | Actual |
| 22948 | 29838.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
| 28002 | 47817.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 31112 | 18206.42 | 2025-02-02 | 7 | 7 | 11 | Actual |
| 18525 | 8234.96 | 2024-02-03 | 6 | 7 | 12 | Actual |
| 26339 | 395.03 | 2024-10-02 | 92 | 2 | 8 | Actual |
| 22079 | -222.00 | 2024-06-02 | 91 | 6 | 6 | Actual |
| 32325 | 428.43 | 2025-03-04 | 65 | 6 | 12 | Actual |
| 20225 | 219.27 | 2024-04-04 | 90 | 2 | 8 | Actual |
| 34397 | 84.80 | 2025-05-05 | 68 | 3 | 11 | Actual |
| 10584 | 468.00 | 2023-07-04 | 77 | 1 | 6 | Actual |
| 5002 | -191.00 | 2023-02-03 | 91 | 1 | 6 | Actual |
| 26501 | 105.02 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 25874 | 95005.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
| 10373 | 650.00 | 2023-07-04 | 80 | 6 | 4 | Budget |
| 21681 | 68060.00 | 2024-06-02 | 13 | 7 | 3 | Actual |
| 25159 | 4550.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 26768 | 55.64 | 2024-10-02 | 69 | 6 | 13 | Actual |
| 14288 | 142.25 | 2023-10-03 | 81 | 3 | 11 | Actual |
| 17843 | 20571.00 | 2024-02-03 | 33 | 7 | 5 | Actual |
| 17271 | 59.27 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 32980 | 17287.00 | 2025-04-04 | 18 | 7 | 6 | Actual |
| 9461 | 70.00 | 2023-06-03 | 71 | 1 | 6 | Budget |
| 6347 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 37242 | 1386.00 | 2025-08-03 | 80 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 13614 | 4770.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 38803 | 6062.00 | 2025-09-03 | 23 | 7 | 7 | Actual |
| 27048 | 281.00 | 2024-11-02 | 83 | 1 | 5 | Actual |
| 22962 | 492.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 33311 | 20.97 | 2025-04-04 | 82 | 4 | 11 | Actual |
| 11211 | 24778.82 | 2023-07-04 | 38 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 8748 | 468.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 7554 | 266.00 | 2023-04-05 | 74 | 1 | 7 | Actual |
| 3302 | 31.38 | 2022-12-04 | 69 | 6 | 8 | Actual |
| 20386 | 133.74 | 2024-04-04 | 74 | 4 | 11 | Actual |
| 6789 | 4467.00 | 2023-04-05 | 52 | 6 | 3 | Actual |
| 3832 | 370197.00 | 2023-01-03 | 43 | 7 | 5 | Actual |
| 20974 | 288.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
| 38250 | 124986.00 | 2025-09-03 | 12 | 2 | 3 | Actual |
| 18600 | 238.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 5251 | 228.00 | 2023-02-03 | 90 | 6 | 6 | Actual |
| 25392 | 9447.74 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 27682 | 39.06 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 16995 | 57252.00 | 2024-01-03 | 13 | 7 | 6 | Actual |
| 31209 | 409.28 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 31780 | 64.00 | 2025-03-04 | 85 | 4 | 6 | Actual |
| 2648 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 9792 | 242.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
| 21021 | 8.00 | 2024-05-05 | 96 | 4 | 6 | Actual |
| 6372 | 380.00 | 2023-03-05 | 87 | 6 | 6 | Budget |
| 32268 | 5255.11 | 2025-03-04 | 18 | 7 | 11 | Actual |
| 12107 | 50.00 | 2023-08-03 | 82 | 6 | 7 | Budget |
| 32938 | 2709.00 | 2025-04-04 | 53 | 6 | 6 | Actual |
| 11235 | 300.00 | 2023-08-03 | 73 | 1 | 3 | Budget |
| 6778 | 100.00 | 2023-04-05 | 85 | 1 | 3 | Budget |
| 18393 | -19.45 | 2024-02-03 | 91 | 5 | 11 | Actual |
| 18765 | 4829.00 | 2024-03-04 | 61 | 1 | 5 | Actual |
| 10298 | 187.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 17770 | 261.00 | 2024-02-03 | 74 | 1 | 5 | Actual |
| 23243 | 49380.79 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 11249 | 45.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
| 13652 | 169.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 13354 | 298.06 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 18976 | 137.00 | 2024-03-04 | 77 | 5 | 6 | Actual |
| 9338 | 478.00 | 2023-06-03 | 81 | 1 | 5 | Actual |
| 27788 | 20756.47 | 2024-11-02 | 52 | 6 | 12 | Actual |
| 1350 | 180.00 | 2022-11-03 | 84 | 1 | 4 | Actual |
| 4988 | 280.00 | 2023-02-03 | 81 | 1 | 6 | Budget |
| 10125 | 200.00 | 2023-07-04 | 78 | 1 | 3 | Budget |
| 36893 | 6198.75 | 2025-07-04 | 52 | 6 | 12 | Actual |
| 6345 | 17.00 | 2023-03-05 | 69 | 6 | 6 | Actual |
| 12620 | 650.00 | 2023-09-03 | 80 | 6 | 4 | Budget |
| 1887 | 351.00 | 2022-11-03 | 87 | 6 | 6 | Actual |
| 25489 | 189.06 | 2024-09-02 | 74 | 6 | 11 | Actual |
| 22218 | 1264.74 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 311 | 9416.00 | 2022-10-03 | 22 | 7 | 4 | Actual |
| 16326 | 13.53 | 2023-12-04 | 83 | 5 | 11 | Actual |
| 28457 | 29350.00 | 2024-12-03 | 28 | 7 | 6 | Actual |
| 11384 | 62.00 | 2023-08-03 | 81 | 7 | 3 | Actual |
| 28583 | 443.51 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 7382 | 80.00 | 2023-04-05 | 83 | 4 | 6 | Budget |
| 21639 | 14.00 | 2024-06-02 | 96 | 1 | 3 | Actual |
| 35478 | 44621.61 | 2025-06-03 | 32 | 7 | 8 | Actual |
| 12624 | 50.00 | 2023-09-03 | 82 | 6 | 4 | Budget |
| 20984 | 524.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 3254 | 422.30 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 2411 | 100.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 13776 | 110173.00 | 2023-10-03 | 13 | 7 | 5 | Actual |
| 15690 | 184500.00 | 2023-12-04 | 37 | 7 | 4 | Actual |
| 37817 | 1015.67 | 2025-08-03 | 61 | 2 | 11 | Actual |
| 38423 | 247038.00 | 2025-09-03 | 29 | 7 | 4 | Actual |
| 39057 | 41.19 | 2025-09-03 | 73 | 5 | 11 | Actual |
| 29068 | 281.96 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 4723 | 12.00 | 2023-02-03 | 96 | 1 | 4 | Actual |
| 11544 | 39376.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 35614 | 6.08 | 2025-06-03 | 82 | 5 | 11 | Actual |
| 8327 | 25506.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 13739 | 61182.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-09-03 | 82 | 6 | 5 | Actual |
| 23414 | 297.57 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 20998 | 1798.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 18204 | 18587.79 | 2024-02-03 | 63 | 6 | 8 | Actual |
| 30597 | 17.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
| 22151 | 473.00 | 2024-06-02 | 66 | 6 | 7 | Actual |
| 3900 | 110.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 34915 | 604.00 | 2025-06-03 | 90 | 1 | 4 | Actual |
| 34078 | 864.00 | 2025-05-05 | 76 | 6 | 6 | Actual |
| 10908 | 400.00 | 2023-07-04 | 73 | 1 | 7 | Budget |
| 25531 | 9047.74 | 2024-09-02 | 38 | 7 | 11 | Actual |
| 22563 | 243.32 | 2024-06-02 | 8 | 7 | 12 | Actual |
| 30156 | 113.53 | 2025-01-02 | 92 | 1 | 13 | Actual |
| 13576 | 203179.00 | 2023-10-03 | 35 | 7 | 3 | Actual |
| 35607 | 37.99 | 2025-06-03 | 73 | 5 | 11 | Actual |
| 4332 | 1035.95 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 12545 | 62.00 | 2023-09-03 | 69 | 1 | 4 | Actual |
| 8845 | 25697.01 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 35766 | 64.59 | 2025-06-03 | 82 | 6 | 12 | Actual |
| 18805 | 62.00 | 2024-03-04 | 69 | 6 | 5 | Actual |
| 10496 | 91.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 18322 | 37.99 | 2024-02-03 | 68 | 3 | 11 | Actual |
| 19922 | 130.00 | 2024-04-04 | 74 | 2 | 6 | Actual |
| 21249 | 157.14 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 35585 | 405.02 | 2025-06-03 | 80 | 4 | 11 | Actual |
| 28300 | 95854.00 | 2024-12-03 | 12 | 2 | 6 | Actual |
| 32848 | 34.00 | 2025-04-04 | 83 | 2 | 6 | Actual |
| 32354 | 357138.26 | 2025-03-04 | 6 | 7 | 12 | Actual |
| 36598 | 219.27 | 2025-07-04 | 83 | 6 | 8 | Actual |
| 34535 | 693670.48 | 2025-05-05 | 46 | 7 | 11 | Actual |
| 19416 | 226.30 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 10686 | 632.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
| 3793 | 164.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 14496 | 7884.95 | 2023-10-03 | 33 | 7 | 12 | Actual |
| 12250 | 21007.53 | 2023-08-03 | 52 | 6 | 8 | Actual |
| 11788 | 480.00 | 2023-08-03 | 65 | 3 | 6 | Budget |
| 20794 | 323453.00 | 2024-05-05 | 101 | 6 | 4 | Actual |
| 24736 | 54.00 | 2024-09-02 | 90 | 7 | 3 | Actual |
| 35083 | 187.00 | 2025-06-03 | 66 | 1 | 6 | Actual |
| 29970 | 33.74 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 39349 | 575587.42 | 2025-09-03 | 4 | 7 | 13 | Actual |
| 11641 | 164.00 | 2023-08-03 | 84 | 6 | 5 | Actual |
| 26720 | 64.41 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 15188 | 5.00 | 2023-11-03 | 96 | 6 | 8 | Actual |
| 26968 | 20946.00 | 2024-11-02 | 54 | 6 | 4 | Actual |
| 32436 | 139.85 | 2025-03-04 | 54 | 6 | 13 | Actual |
| 38926 | 265128.75 | 2025-09-03 | 29 | 7 | 8 | Actual |
| 33313 | 60.33 | 2025-04-04 | 84 | 4 | 11 | Actual |
| 37809 | 143.31 | 2025-08-03 | 89 | 1 | 11 | Actual |
| 7283 | 176.00 | 2023-04-05 | 81 | 2 | 6 | Actual |
| 28862 | 71542.52 | 2024-12-03 | 14 | 7 | 11 | Actual |
| 34040 | 95.00 | 2025-05-05 | 67 | 5 | 6 | Actual |
| 23951 | 1839928.00 | 2024-08-02 | 10 | 3 | 6 | Actual |
| 33567 | 2667.97 | 2025-04-04 | 63 | 6 | 13 | Actual |
| 35237 | 87.00 | 2025-06-03 | 84 | 6 | 6 | Actual |
| 2585 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 23186 | 737.46 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 13705 | 136058.00 | 2023-10-03 | 46 | 7 | 4 | Actual |
| 37354 | 10425.00 | 2025-08-03 | 8 | 7 | 5 | Actual |
| 1387 | 54.00 | 2022-11-03 | 69 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2024-11-02 | 52 | 6 | 3 | Actual |
| 34974 | 83599.00 | 2025-06-03 | 31 | 7 | 4 | Actual |
| 24904 | 75290.00 | 2024-09-02 | 14 | 7 | 5 | Actual |
| 6562 | 967.77 | 2023-03-05 | 66 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-08-02 | 12 | 2 | 8 | Actual |
| 29701 | 14830.00 | 2025-01-02 | 22 | 7 | 7 | Actual |
| 34509 | 869071.21 | 2025-05-05 | 4 | 7 | 11 | Actual |
| 28120 | 171953.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 37289 | 1215.00 | 2025-08-03 | 65 | 1 | 5 | Actual |
| 28142 | 194.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 31650 | 43000.00 | 2025-03-04 | 99 | 6 | 5 | Actual |
| 3067 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 22383 | 166.72 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 34945 | 290.00 | 2025-06-03 | 83 | 6 | 4 | Actual |
| 18243 | 81025.32 | 2024-02-03 | 21 | 7 | 8 | Actual |
| 32514 | 98.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 2304 | 7954.00 | 2022-12-04 | 53 | 6 | 3 | Actual |
| 2968 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 12562 | 66.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 10742 | 80.00 | 2023-07-04 | 85 | 4 | 6 | Budget |
| 9658 | 88.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 23336 | 44.38 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 17981 | 72.00 | 2024-02-03 | 89 | 5 | 6 | Actual |
| 12531 | 47564.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 17123 | 698.06 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 38781 | 990.00 | 2025-09-03 | 87 | 6 | 7 | Actual |
| 91 | 280.00 | 2022-10-03 | 81 | 6 | 3 | Budget |
| 35499 | 300.76 | 2025-06-03 | 74 | 1 | 11 | Actual |
| 735 | 50.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 3906 | 241.00 | 2023-01-03 | 77 | 2 | 6 | Actual |
| 2552 | 37335.00 | 2022-12-04 | 13 | 7 | 4 | Actual |
| 39403 | 21733.20 | 2025-10-02 | 92 | 7 | 12 | Actual |
| 29299 | 277.00 | 2025-01-02 | 90 | 6 | 4 | Actual |
| 5356 | 144.00 | 2023-02-03 | 67 | 6 | 7 | Actual |
| 11109 | 30.00 | 2023-07-04 | 82 | 2 | 8 | Budget |
| 35409 | 935.95 | 2025-06-03 | 77 | 2 | 8 | Actual |
| 35775 | 11525.44 | 2025-06-03 | 94 | 6 | 12 | Actual |
| 1254 | 23511.00 | 2022-11-03 | 28 | 7 | 3 | Actual |
| 27582 | 103.95 | 2024-11-02 | 90 | 2 | 11 | Actual |
| 18535 | 3256.14 | 2024-02-03 | 22 | 7 | 12 | Actual |
| 27508 | 218259.69 | 2024-11-02 | 13 | 7 | 8 | Actual |
| 3386 | 220.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 26392 | 30575.89 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 34970 | 6998.00 | 2025-06-03 | 23 | 7 | 4 | Actual |
| 24138 | 333.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 18802 | 566.00 | 2024-03-04 | 66 | 6 | 5 | Actual |
| 17478 | 5.01 | 2024-01-03 | 84 | 2 | 12 | Actual |
| 34463 | 28.42 | 2025-05-05 | 84 | 5 | 11 | Actual |
| 2151 | 120.78 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 271 | 1500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 38748 | 532.00 | 2025-09-03 | 90 | 1 | 7 | Actual |
| 10360 | 141.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 1136 | 1800.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 14813 | 223.00 | 2023-11-03 | 65 | 1 | 6 | Actual |
| 1756 | 220.00 | 2022-11-03 | 73 | 4 | 6 | Budget |
| 6375 | 154.00 | 2023-03-05 | 90 | 6 | 6 | Actual |
| 2900 | -168.00 | 2022-12-04 | 91 | 4 | 6 | Actual |
| 13725 | 182.00 | 2023-10-03 | 84 | 1 | 5 | Actual |
| 11683 | 766976.00 | 2023-08-03 | 46 | 7 | 5 | Actual |
| 1889 | 178.00 | 2022-11-03 | 90 | 6 | 6 | Actual |
| 29417 | 34654.00 | 2025-01-02 | 32 | 7 | 5 | Actual |
| 4870 | 1.00 | 2023-02-03 | 54 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-09-03 | 71 | 6 | 5 | Actual |
| 16504 | 23907.59 | 2023-12-04 | 31 | 7 | 12 | Actual |
| 25866 | 63000.00 | 2024-10-02 | 99 | 6 | 4 | Actual |
| 25080 | 111.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 30456 | 82301.00 | 2025-02-02 | 39 | 7 | 4 | Actual |
| 9515 | 100.00 | 2023-06-03 | 76 | 2 | 6 | Budget |
| 8364 | 100.00 | 2023-05-06 | 85 | 1 | 6 | Budget |
| 28737 | 66.72 | 2024-12-03 | 94 | 2 | 11 | Actual |
| 23327 | 219.91 | 2024-07-03 | 92 | 1 | 11 | Actual |
| 18825 | 10.00 | 2024-03-04 | 96 | 6 | 5 | Actual |
| 15150 | 188.96 | 2023-11-03 | 90 | 2 | 8 | Actual |
| 4010 | 29.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
| 1175 | 514.00 | 2022-11-03 | 92 | 1 | 3 | Actual |
| 35615 | 18.84 | 2025-06-03 | 83 | 5 | 11 | Actual |
| 11049 | 200.00 | 2023-07-04 | 74 | 1 | 8 | Budget |
| 7807 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 12069 | 176278.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
| 23211 | 36604.79 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 18062 | 296.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 29271 | 7902.00 | 2025-01-02 | 53 | 6 | 4 | Actual |
| 17268 | 14.59 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 5069 | 105.00 | 2023-02-03 | 68 | 3 | 6 | Actual |
| 35945 | 1418.00 | 2025-07-04 | 87 | 1 | 3 | Actual |
| 31595 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 29536 | 1048.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 38963 | 345.45 | 2025-09-03 | 92 | 1 | 11 | Actual |
| 16212 | 332.68 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 24665 | 1339.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
| 22762 | 97.00 | 2024-07-03 | 85 | 6 | 4 | Actual |
| 13477 | 4833.00 | 2023-10-02 | 92 | 7 | 4 | Actual |
| 23849 | 236.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 20841 | 155.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
| 36344 | 24.00 | 2025-07-04 | 71 | 5 | 6 | Actual |
| 28543 | 17287.00 | 2024-12-03 | 18 | 7 | 7 | Actual |
| 28370 | 253.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 918 | 13877.00 | 2022-10-03 | 14 | 7 | 7 | Actual |
| 3562 | 3200.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 5284 | 21571.00 | 2023-02-03 | 40 | 7 | 6 | Actual |
| 9352 | 272.00 | 2023-06-03 | 92 | 1 | 5 | Actual |
| 10318 | 217.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
| 4531 | 480.00 | 2023-02-03 | 87 | 1 | 3 | Budget |
| 31729 | 135.00 | 2025-03-04 | 90 | 2 | 6 | Actual |
| 19245 | 13513.45 | 2024-03-04 | 18 | 7 | 8 | Actual |
| 34486 | 69.91 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 10424 | 36800.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 16821 | 16640.00 | 2024-01-03 | 100 | 7 | 5 | Actual |
| 14305 | 55.02 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 30975 | 347.57 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 25368 | 39.06 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 15015 | 156.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 34385 | 46.50 | 2025-05-05 | 89 | 2 | 11 | Actual |
| 38580 | 276.00 | 2025-09-03 | 92 | 2 | 6 | Actual |
| 20617 | 120.00 | 2024-05-05 | 69 | 1 | 3 | Actual |
| 28738 | 3.00 | 2024-12-03 | 96 | 2 | 11 | Actual |
| 18607 | 810.00 | 2024-03-04 | 87 | 6 | 3 | Actual |
| 35690 | 2124.20 | 2025-06-03 | 61 | 1 | 12 | Actual |
| 21671 | 408.00 | 2024-06-02 | 92 | 6 | 3 | Actual |
| 5682 | 200.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 552 | 40.00 | 2022-10-03 | 83 | 2 | 6 | Budget |
| 23182 | 21197.00 | 2024-07-03 | 100 | 7 | 7 | Actual |
| 24370 | 161.40 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 37907 | 319.91 | 2025-08-03 | 74 | 5 | 11 | Actual |
| 10848 | 92.00 | 2023-07-04 | 85 | 6 | 6 | Actual |
| 37057 | 1534.61 | 2025-07-04 | 23 | 7 | 13 | Actual |
| 11470 | 600.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 9028 | 210.00 | 2023-06-03 | 94 | 1 | 3 | Actual |
| 18331 | 106.08 | 2024-02-03 | 81 | 3 | 11 | Actual |
| 38153 | 118.80 | 2025-08-03 | 84 | 2 | 13 | Actual |
| 10887 | 1168871.00 | 2023-07-04 | 43 | 7 | 6 | Actual |
| 19982 | 20.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 4298 | 42636.00 | 2023-01-03 | 37 | 7 | 7 | Actual |
| 22212 | 342.00 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 30623 | 570.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 33909 | 16298.00 | 2025-05-05 | 20 | 7 | 5 | Actual |
| 12831 | 220.00 | 2023-09-03 | 73 | 1 | 6 | Budget |
| 23319 | 18.84 | 2024-07-03 | 82 | 1 | 11 | Actual |
| 19532 | 1.00 | 2024-03-04 | 72 | 6 | 12 | Actual |
| 35567 | -114.13 | 2025-06-03 | 91 | 3 | 11 | Actual |
| 11314 | 71.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
| 33919 | 32559.00 | 2025-05-05 | 34 | 7 | 5 | Actual |
Generated 2025-11-02 10:23:44.614 UTC