[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 3250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23006 | 58.00 | 2024-07-03 | 68 | 5 | 6 | Actual |
| 189 | 43120.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 7477 | 1051.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 27513 | 18148.39 | 2024-11-02 | 20 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-11-02 | 94 | 1 | 8 | Actual |
| 11376 | 70.00 | 2023-08-03 | 76 | 7 | 3 | Budget |
| 21766 | 2929.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 19152 | 384.42 | 2024-03-04 | 68 | 1 | 8 | Actual |
| 32008 | 504.12 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 27205 | 1163.00 | 2024-11-02 | 62 | 4 | 6 | Actual |
| 11069 | 750.00 | 2023-07-04 | 87 | 1 | 8 | Budget |
| 37088 | 1180.00 | 2025-08-03 | 81 | 1 | 3 | Actual |
| 19797 | 322.00 | 2024-04-04 | 67 | 1 | 5 | Actual |
| 34808 | 4559.00 | 2025-06-03 | 62 | 6 | 3 | Actual |
| 31322 | 211.78 | 2025-02-02 | 68 | 6 | 13 | Actual |
| 9195 | 290.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 11333 | 35226.00 | 2023-08-03 | 14 | 7 | 3 | Actual |
| 5793 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 2469 | 779.00 | 2022-12-04 | 81 | 1 | 4 | Actual |
| 24096 | 4727.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 22845 | 359.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
| 12502 | 80.00 | 2023-09-03 | 74 | 7 | 3 | Budget |
| 28181 | 50053.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 32798 | 40059.00 | 2025-04-04 | 38 | 7 | 5 | Actual |
| 4022 | -168.00 | 2023-01-03 | 91 | 4 | 6 | Actual |
| 13110 | 2328.00 | 2023-09-03 | 94 | 6 | 6 | Actual |
| 2240 | 150182.67 | 2022-11-03 | 29 | 7 | 8 | Actual |
| 19600 | 267.00 | 2024-04-04 | 85 | 1 | 3 | Actual |
| 35658 | 269.00 | 2025-06-03 | 97 | 6 | 11 | Actual |
| 27171 | 153.00 | 2024-11-02 | 90 | 2 | 6 | Actual |
| 33201 | 99842.34 | 2025-04-04 | 31 | 7 | 8 | Actual |
| 29475 | 139.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
| 25625 | 2157.18 | 2024-09-02 | 4 | 7 | 12 | Actual |
| 28439 | 11.00 | 2024-12-03 | 96 | 6 | 6 | Actual |
| 30568 | 557.00 | 2025-02-02 | 80 | 1 | 6 | Actual |
| 33278 | 198.64 | 2025-04-04 | 74 | 3 | 11 | Actual |
| 3287 | 15700.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 22345 | 288.00 | 2024-06-02 | 87 | 1 | 11 | Actual |
| 20688 | 31386.00 | 2024-05-05 | 24 | 7 | 3 | Actual |
| 26165 | 6405.00 | 2024-10-02 | 8 | 7 | 6 | Actual |
| 12356 | 200.00 | 2023-09-03 | 68 | 1 | 3 | Budget |
| 4713 | 200.00 | 2023-02-03 | 84 | 1 | 4 | Budget |
| 9713 | 100.00 | 2023-06-03 | 74 | 6 | 6 | Budget |
| 35242 | -270.00 | 2025-06-03 | 91 | 6 | 6 | Actual |
| 26206 | 1496.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 4521 | 329.00 | 2023-02-03 | 81 | 1 | 3 | Actual |
| 1222 | 102.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
| 2133 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 12063 | 19100.00 | 2023-08-03 | 52 | 6 | 7 | Budget |
| 14121 | 478.36 | 2023-10-03 | 94 | 1 | 8 | Actual |
| 3868 | 100.00 | 2023-01-03 | 83 | 1 | 6 | Budget |
| 30176 | 181.96 | 2025-01-02 | 83 | 2 | 13 | Actual |
| 9690 | 18018.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 13748 | 49.00 | 2023-10-03 | 69 | 6 | 5 | Actual |
| 12514 | 14.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 5717 | 280.00 | 2023-03-05 | 87 | 6 | 3 | Budget |
| 27593 | 115.65 | 2024-11-02 | 68 | 3 | 11 | Actual |
| 6775 | 155.00 | 2023-04-05 | 83 | 1 | 3 | Actual |
| 1749 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 17448 | 14.59 | 2024-01-03 | 81 | 1 | 12 | Actual |
| 30435 | 23488.00 | 2025-02-02 | 7 | 7 | 4 | Actual |
| 14178 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 19953 | 123.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 25120 | 28910.00 | 2024-09-02 | 40 | 7 | 6 | Actual |
| 20129 | 691.00 | 2024-04-04 | 77 | 6 | 7 | Actual |
| 16817 | 52961.00 | 2024-01-03 | 39 | 7 | 5 | Actual |
| 20398 | 129.48 | 2024-04-04 | 90 | 4 | 11 | Actual |
| 30956 | 216015.71 | 2025-02-02 | 35 | 7 | 8 | Actual |
| 36658 | 162.46 | 2025-07-04 | 85 | 1 | 11 | Actual |
| 19216 | 1782.93 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 5883 | 200.00 | 2023-03-05 | 74 | 6 | 4 | Budget |
| 21402 | 44.38 | 2024-05-05 | 94 | 3 | 11 | Actual |
| 9556 | 33.00 | 2023-06-03 | 69 | 3 | 6 | Actual |
| 33641 | 293.00 | 2025-05-05 | 84 | 1 | 3 | Actual |
| 18040 | 22912.00 | 2024-02-03 | 34 | 7 | 6 | Actual |
| 33616 | 22766.59 | 2025-04-04 | 37 | 7 | 13 | Actual |
| 12849 | 90.00 | 2023-09-03 | 84 | 1 | 6 | Budget |
| 10686 | 632.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
| 12151 | 23128.00 | 2023-08-03 | 40 | 7 | 7 | Actual |
| 12459 | 6538.00 | 2023-09-03 | 8 | 7 | 3 | Actual |
| 17489 | 4161.47 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 34797 | 862.00 | 2025-06-03 | 92 | 1 | 3 | Actual |
| 26799 | 13806.77 | 2024-10-02 | 19 | 7 | 13 | Actual |
| 21635 | 403.00 | 2024-06-02 | 90 | 1 | 3 | Actual |
| 22035 | 144.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 18647 | 120.00 | 2024-03-04 | 65 | 7 | 3 | Actual |
| 26995 | 306.00 | 2024-11-02 | 90 | 6 | 4 | Actual |
| 4502 | 160.00 | 2023-02-03 | 67 | 1 | 3 | Actual |
| 33918 | 29634.00 | 2025-05-05 | 33 | 7 | 5 | Actual |
| 34075 | 174.00 | 2025-05-05 | 72 | 6 | 6 | Actual |
| 5903 | 550.00 | 2023-03-05 | 87 | 6 | 4 | Budget |
| 10962 | 62.00 | 2023-07-04 | 69 | 6 | 7 | Actual |
| 11593 | 24000.00 | 2023-08-03 | 52 | 6 | 5 | Budget |
| 15729 | 27521.00 | 2023-12-04 | 57 | 6 | 5 | Actual |
| 26407 | 32060.77 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 22634 | 4358.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 9888 | 61783.00 | 2023-06-03 | 14 | 7 | 7 | Actual |
| 35600 | 336.94 | 2025-06-03 | 62 | 5 | 11 | Actual |
| 35887 | 129.32 | 2025-06-03 | 85 | 6 | 13 | Actual |
| 35484 | 104872.73 | 2025-06-03 | 39 | 7 | 8 | Actual |
| 31183 | 44.38 | 2025-02-02 | 83 | 2 | 12 | Actual |
| 34963 | 73560.00 | 2025-06-03 | 14 | 7 | 4 | Actual |
| 3945 | 100.00 | 2023-01-03 | 68 | 3 | 6 | Budget |
| 10630 | 107.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 23549 | 55.02 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 28868 | 4462.54 | 2024-12-03 | 22 | 7 | 11 | Actual |
| 24585 | 48.63 | 2024-08-02 | 87 | 6 | 12 | Actual |
| 38521 | 162263.00 | 2025-09-03 | 35 | 7 | 5 | Actual |
| 38716 | 35916.00 | 2025-09-03 | 33 | 7 | 6 | Actual |
| 16442 | 22.04 | 2023-12-04 | 80 | 2 | 12 | Actual |
| 302 | 5181.00 | 2022-10-03 | 7 | 7 | 4 | Actual |
| 18588 | 7303.00 | 2024-03-04 | 63 | 6 | 3 | Actual |
| 7869 | 390.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 14754 | 318.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 32864 | 160.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
| 18826 | 1150.00 | 2024-03-04 | 97 | 6 | 5 | Actual |
| 15405 | 16.72 | 2023-11-03 | 76 | 1 | 12 | Actual |
| 15988 | 7090.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 12033 | 170.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
| 3632 | 35.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 6706 | 264.72 | 2023-03-05 | 92 | 6 | 8 | Actual |
| 21947 | 94.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
| 35523 | 79.48 | 2025-06-03 | 68 | 2 | 11 | Actual |
| 21002 | 77.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 26805 | 6738.22 | 2024-10-02 | 28 | 7 | 13 | Actual |
| 24932 | 106.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 14055 | 190.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 15215 | 74153.98 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 11463 | 3141.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 35225 | 34.00 | 2025-06-03 | 69 | 6 | 6 | Actual |
| 35686 | -77758.18 | 2025-06-03 | 43 | 7 | 11 | Actual |
| 34401 | 234.81 | 2025-05-05 | 74 | 3 | 11 | Actual |
| 29183 | 14.00 | 2025-01-02 | 96 | 6 | 3 | Actual |
| 6192 | 100.00 | 2023-03-05 | 68 | 3 | 6 | Budget |
| 35888 | 632.84 | 2025-06-03 | 87 | 6 | 13 | Actual |
| 20619 | 721.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 12545 | 62.00 | 2023-09-03 | 69 | 1 | 4 | Actual |
| 2560 | 3888.00 | 2022-12-04 | 23 | 7 | 4 | Actual |
| 8295 | 334.00 | 2023-05-06 | 97 | 6 | 5 | Actual |
| 17490 | 469.92 | 2024-01-03 | 61 | 6 | 12 | Actual |
| 27535 | 561.41 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 6589 | 100.00 | 2023-03-05 | 84 | 1 | 8 | Budget |
| 26452 | 13.53 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 20686 | 15454.00 | 2024-05-05 | 22 | 7 | 3 | Actual |
| 30785 | 4531.00 | 2025-02-02 | 61 | 6 | 7 | Actual |
| 26551 | 1005.03 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 20302 | 39.06 | 2024-04-04 | 71 | 1 | 11 | Actual |
| 7569 | 240.00 | 2023-04-05 | 84 | 1 | 7 | Actual |
| 30982 | 123.10 | 2025-02-02 | 84 | 1 | 11 | Actual |
| 2228 | 11701.30 | 2022-11-03 | 8 | 7 | 8 | Actual |
| 30205 | 715.30 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 10465 | 153.00 | 2023-07-04 | 89 | 1 | 5 | Actual |
| 8567 | 12400.00 | 2023-05-06 | 53 | 6 | 6 | Budget |
| 30081 | 58.21 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 28020 | 73.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 21432 | 297.57 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 36792 | 493.32 | 2025-07-04 | 77 | 6 | 11 | Actual |
| 12145 | 17156.00 | 2023-08-03 | 33 | 7 | 7 | Actual |
| 24770 | 6765.00 | 2024-09-02 | 52 | 6 | 4 | Actual |
| 24065 | 255540.00 | 2024-08-02 | 101 | 6 | 6 | Actual |
| 28919 | 24.16 | 2024-12-03 | 68 | 2 | 12 | Actual |
| 23357 | 3.00 | 2024-07-03 | 96 | 2 | 11 | Actual |
| 28236 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 33912 | 5248.00 | 2025-05-05 | 23 | 7 | 5 | Actual |
| 11697 | 156.00 | 2023-08-03 | 68 | 1 | 6 | Actual |
| 1642 | 114378.00 | 2022-11-03 | 12 | 2 | 6 | Actual |
| 22695 | 252.00 | 2024-07-03 | 81 | 7 | 3 | Actual |
| 30415 | 1216.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
| 584 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 19313 | 11.40 | 2024-03-04 | 85 | 2 | 11 | Actual |
| 27723 | 9692.43 | 2024-11-02 | 33 | 7 | 11 | Actual |
| 24318 | 74.16 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 14816 | 79.00 | 2023-11-03 | 68 | 1 | 6 | Actual |
| 28584 | 2046.57 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 28964 | 153.95 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 18456 | 9047.74 | 2024-02-03 | 38 | 7 | 11 | Actual |
| 29266 | 655.00 | 2025-01-02 | 92 | 1 | 4 | Actual |
| 5253 | 305.00 | 2023-02-03 | 92 | 6 | 6 | Actual |
| 27334 | 994.00 | 2024-11-02 | 81 | 1 | 7 | Actual |
| 5140 | 70.00 | 2023-02-03 | 85 | 4 | 6 | Budget |
| 36756 | 15.65 | 2025-07-04 | 71 | 5 | 11 | Actual |
| 33902 | 18714.00 | 2025-05-05 | 7 | 7 | 5 | Actual |
| 21316 | 34536.57 | 2024-05-05 | 38 | 7 | 8 | Actual |
| 16768 | 240.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 8203 | 353.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 15668 | 131005.00 | 2023-12-04 | 101 | 6 | 4 | Actual |
| 20335 | 34.80 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 35131 | 5.00 | 2025-06-03 | 96 | 2 | 6 | Actual |
| 23748 | 10171.00 | 2024-08-02 | 63 | 6 | 4 | Actual |
| 4300 | 34084.00 | 2023-01-03 | 39 | 7 | 7 | Actual |
| 35460 | 845000.16 | 2025-06-03 | 101 | 6 | 8 | Actual |
| 778 | 38783.00 | 2022-10-03 | 15 | 7 | 6 | Actual |
| 26291 | 1081.40 | 2024-10-02 | 66 | 1 | 8 | Actual |
| 15225 | 82.68 | 2023-11-03 | 67 | 1 | 11 | Actual |
| 31779 | 71.00 | 2025-03-04 | 84 | 4 | 6 | Actual |
| 19688 | 27.00 | 2024-04-04 | 82 | 7 | 3 | Actual |
| 28807 | 96.51 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 32119 | 839.07 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 11781 | 918306.00 | 2023-08-03 | 11 | 3 | 6 | Actual |
| 21697 | 132822.00 | 2024-06-02 | 35 | 7 | 3 | Actual |
| 16064 | 4422.00 | 2023-12-04 | 23 | 7 | 7 | Actual |
| 22248 | 716.25 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-09-03 | 82 | 1 | 12 | Actual |
| 26026 | 24.00 | 2024-10-02 | 68 | 2 | 6 | Actual |
| 8958 | 13404.36 | 2023-05-06 | 8 | 7 | 8 | Actual |
| 13629 | 47.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 24662 | 190.00 | 2024-09-02 | 68 | 6 | 3 | Actual |
| 5198 | 32500.00 | 2023-02-03 | 52 | 6 | 6 | Budget |
| 11362 | 80.00 | 2023-08-03 | 65 | 7 | 3 | Budget |
| 2002 | 782.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 33335 | 42.25 | 2025-04-04 | 69 | 6 | 11 | Actual |
| 21051 | 2273.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 17660 | 180.00 | 2024-02-03 | 87 | 7 | 3 | Actual |
| 20813 | 25212.00 | 2024-05-05 | 33 | 7 | 4 | Actual |
| 1910 | 3402.00 | 2022-11-03 | 23 | 7 | 6 | Actual |
| 27480 | 38.96 | 2024-11-02 | 69 | 6 | 8 | Actual |
| 1981 | 13034.00 | 2022-11-03 | 57 | 6 | 7 | Actual |
| 29801 | 226.84 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 32422 | 985.48 | 2025-03-04 | 80 | 2 | 13 | Actual |
| 27657 | 13.53 | 2024-11-02 | 82 | 5 | 11 | Actual |
| 32012 | 717.76 | 2025-03-04 | 81 | 2 | 8 | Actual |
| 19909 | 403.00 | 2024-04-04 | 92 | 1 | 6 | Actual |
| 32380 | 8254.10 | 2025-03-04 | 100 | 7 | 12 | Actual |
| 20637 | 123747.00 | 2024-05-05 | 12 | 2 | 3 | Actual |
| 4949 | 17262.00 | 2023-02-03 | 33 | 7 | 5 | Actual |
| 7916 | 3118.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 8745 | 757.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 32827 | -396.00 | 2025-04-04 | 91 | 1 | 6 | Actual |
| 34085 | 78.00 | 2025-05-05 | 84 | 6 | 6 | Actual |
| 34733 | 141.61 | 2025-05-05 | 83 | 6 | 13 | Actual |
| 9311 | 3000.00 | 2023-06-03 | 61 | 1 | 5 | Budget |
| 19717 | 192.00 | 2024-04-04 | 83 | 1 | 4 | Actual |
| 6970 | -216.00 | 2023-04-05 | 91 | 1 | 4 | Actual |
| 28590 | 15.00 | 2024-12-03 | 96 | 1 | 8 | Actual |
| 19580 | 6504.07 | 2024-03-04 | 100 | 7 | 12 | Actual |
| 4831 | 200.00 | 2023-02-03 | 68 | 1 | 5 | Budget |
| 178 | 20.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 27142 | 451.00 | 2024-11-02 | 87 | 1 | 6 | Actual |
| 1827 | 57.00 | 2022-11-03 | 89 | 5 | 6 | Actual |
| 16304 | 123.10 | 2023-12-04 | 90 | 4 | 11 | Actual |
| 39098 | 43.31 | 2025-09-03 | 82 | 6 | 11 | Actual |
| 32966 | 448.00 | 2025-04-04 | 90 | 6 | 6 | Actual |
| 7639 | 9853.00 | 2023-04-05 | 94 | 6 | 7 | Actual |
| 14415 | 144.38 | 2023-10-03 | 92 | 1 | 12 | Actual |
| 27473 | 3823.88 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 33009 | 154.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 21850 | 11.00 | 2024-06-02 | 96 | 1 | 5 | Actual |
| 4141 | 7497.00 | 2023-01-03 | 8 | 7 | 6 | Actual |
| 104 | -221.00 | 2022-10-03 | 91 | 6 | 3 | Actual |
| 21843 | 155.00 | 2024-06-02 | 85 | 1 | 5 | Actual |
| 10955 | 616.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 1228 | 380.00 | 2022-11-03 | 87 | 6 | 3 | Budget |
| 11286 | 100.00 | 2023-08-03 | 67 | 6 | 3 | Budget |
| 28104 | 1346.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 27525 | 244608.67 | 2024-11-02 | 37 | 7 | 8 | Actual |
| 9384 | 291.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
| 31659 | 14817.00 | 2025-03-04 | 18 | 7 | 5 | Actual |
| 37372 | 147603.00 | 2025-08-03 | 37 | 7 | 5 | Actual |
| 13731 | 484.00 | 2023-10-03 | 92 | 1 | 5 | Actual |
| 37684 | 129.87 | 2025-08-03 | 82 | 1 | 8 | Actual |
| 29603 | 84990.00 | 2025-01-02 | 15 | 7 | 6 | Actual |
| 12157 | 5561.79 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 17934 | 14466.00 | 2024-02-03 | 60 | 4 | 6 | Actual |
| 6099 | 32.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 34763 | 8666.33 | 2025-05-05 | 33 | 7 | 13 | Actual |
| 33736 | 82.00 | 2025-05-05 | 89 | 7 | 3 | Actual |
| 32608 | 107.00 | 2025-04-04 | 84 | 7 | 3 | Actual |
| 13962 | 340.00 | 2023-10-03 | 87 | 6 | 6 | Actual |
| 25974 | 12838.00 | 2024-10-02 | 22 | 7 | 5 | Actual |
| 25904 | 189.00 | 2024-10-02 | 68 | 1 | 5 | Actual |
| 19762 | 63000.00 | 2024-04-04 | 99 | 6 | 4 | Actual |
| 22972 | 408.00 | 2024-07-03 | 92 | 3 | 6 | Actual |
| 22554 | -180.09 | 2024-06-02 | 91 | 6 | 12 | Actual |
| 29823 | 33260.79 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 20750 | 819.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 26946 | 151.00 | 2024-11-02 | 69 | 1 | 4 | Actual |
| 38876 | 11211.90 | 2025-09-03 | 54 | 6 | 8 | Actual |
| 5382 | 136.00 | 2023-02-03 | 83 | 6 | 7 | Actual |
| 32369 | 30097.06 | 2025-03-04 | 31 | 7 | 12 | Actual |
| 33121 | 50739.91 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 34948 | 1170.00 | 2025-06-03 | 87 | 6 | 4 | Actual |
| 30550 | 31223.00 | 2025-02-02 | 40 | 7 | 5 | Actual |
| 30461 | 61438.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
| 10469 | 228.00 | 2023-07-04 | 94 | 1 | 5 | Actual |
| 17683 | 516.00 | 2024-02-03 | 81 | 1 | 4 | Actual |
| 13269 | 3436.00 | 2023-09-03 | 23 | 7 | 7 | Actual |
| 21034 | 218.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 25640 | 57466.72 | 2024-09-02 | 29 | 7 | 12 | Actual |
| 24120 | 12.00 | 2024-08-02 | 96 | 1 | 7 | Actual |
| 6877 | 98775.00 | 2023-04-05 | 43 | 7 | 3 | Actual |
| 37105 | 7647.00 | 2025-08-03 | 57 | 6 | 3 | Actual |
| 4923 | -174.00 | 2023-02-03 | 91 | 6 | 5 | Actual |
| 7493 | 80.00 | 2023-04-05 | 85 | 6 | 6 | Budget |
| 14341 | 252.89 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 22723 | 582.00 | 2024-07-03 | 81 | 1 | 4 | Actual |
| 20366 | 22.04 | 2024-04-04 | 83 | 3 | 11 | Actual |
| 10180 | 1016.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2024-01-03 | 53 | 6 | 11 | Actual |
| 33778 | 6230.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 3088 | 10.00 | 2022-12-04 | 96 | 1 | 7 | Actual |
| 37227 | 5607.00 | 2025-08-03 | 61 | 6 | 4 | Actual |
| 20078 | 30067.00 | 2024-04-04 | 40 | 7 | 6 | Actual |
| 8355 | 670.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 18863 | 57.00 | 2024-03-04 | 68 | 1 | 6 | Actual |
| 17305 | 30.55 | 2024-01-03 | 84 | 3 | 11 | Actual |
| 35518 | 1538.02 | 2025-06-03 | 61 | 2 | 11 | Actual |
| 11638 | 54.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-08-03 | 63 | 6 | 13 | Actual |
| 36512 | 122802.00 | 2025-07-04 | 37 | 7 | 7 | Actual |
| 13841 | 116.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 6756 | 39.00 | 2023-04-05 | 71 | 1 | 3 | Actual |
| 26763 | 4960.99 | 2024-10-02 | 63 | 6 | 13 | Actual |
| 21302 | 43057.94 | 2024-05-05 | 19 | 7 | 8 | Actual |
| 22335 | 141.19 | 2024-06-02 | 74 | 1 | 11 | Actual |
| 7234 | 384.00 | 2023-04-05 | 81 | 1 | 6 | Actual |
| 22714 | 220.00 | 2024-07-03 | 68 | 1 | 4 | Actual |
| 28620 | 26160.66 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 15785 | 49440.00 | 2023-12-04 | 39 | 7 | 5 | Actual |
| 22 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 24961 | 4.00 | 2024-09-02 | 69 | 2 | 6 | Actual |
| 28044 | 116505.00 | 2024-12-03 | 21 | 7 | 3 | Actual |
| 21151 | 104.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 4239 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 33154 | 5726.95 | 2025-04-04 | 61 | 6 | 8 | Actual |
| 34790 | 375.00 | 2025-06-03 | 83 | 1 | 3 | Actual |
| 34289 | 5029.96 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 2343 | 280.00 | 2022-12-04 | 81 | 6 | 3 | Budget |
| 13494 | 1290.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 750 | 302.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
| 17707 | 158.00 | 2024-02-03 | 68 | 6 | 4 | Actual |
| 1069 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
| 12954 | 328.00 | 2023-09-03 | 92 | 3 | 6 | Actual |
| 36613 | 35275.98 | 2025-07-04 | 7 | 7 | 8 | Actual |
| 19532 | 1.00 | 2024-03-04 | 72 | 6 | 12 | Actual |
| 17877 | 479.00 | 2024-02-03 | 92 | 1 | 6 | Actual |
| 10697 | 550.00 | 2023-07-04 | 87 | 3 | 6 | Budget |
| 9477 | 40.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 6922 | -68.00 | 2023-04-05 | 91 | 7 | 3 | Actual |
| 19246 | 43057.94 | 2024-03-04 | 19 | 7 | 8 | Actual |
| 19748 | 535.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 10499 | 364.00 | 2023-07-04 | 73 | 6 | 5 | Actual |
| 5257 | 47500.00 | 2023-02-03 | 99 | 6 | 6 | Actual |
| 11760 | 200.00 | 2023-08-03 | 80 | 2 | 6 | Budget |
| 17837 | 3752.00 | 2024-02-03 | 23 | 7 | 5 | Actual |
| 35528 | 170.98 | 2025-06-03 | 76 | 2 | 11 | Actual |
| 37627 | 303.00 | 2025-08-03 | 83 | 6 | 7 | Actual |
| 15730 | 43997.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 18717 | 866.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
| 3846 | 176.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 14953 | 180.00 | 2023-11-03 | 66 | 6 | 6 | Actual |
| 20196 | 272.30 | 2024-04-04 | 89 | 1 | 8 | Actual |
| 15498 | 1797.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 33436 | 20.97 | 2025-04-04 | 89 | 2 | 12 | Actual |
| 34718 | 562.67 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 1170 | 495.00 | 2022-11-03 | 87 | 1 | 3 | Actual |
| 14782 | 789001.00 | 2023-11-03 | 4 | 7 | 5 | Actual |
| 4096 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 14468 | 11.40 | 2023-10-03 | 85 | 6 | 12 | Actual |
| 21978 | 37.00 | 2024-06-02 | 69 | 3 | 6 | Actual |
| 30444 | 16779.00 | 2025-02-02 | 22 | 7 | 4 | Actual |
| 10445 | 380.00 | 2023-07-04 | 76 | 1 | 5 | Budget |
| 12336 | 132662.64 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 9430 | 14635.00 | 2023-06-03 | 24 | 7 | 5 | Actual |
| 2784 | 127.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 13672 | 31119.00 | 2023-10-03 | 94 | 6 | 4 | Actual |
| 34003 | 589.00 | 2025-05-05 | 87 | 3 | 6 | Actual |
| 3234 | 2120.82 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 23579 | 54307.09 | 2024-07-03 | 29 | 7 | 12 | Actual |
| 8669 | 200.00 | 2023-05-06 | 68 | 1 | 7 | Budget |
| 9443 | 519456.00 | 2023-06-03 | 46 | 7 | 5 | Actual |
| 19299 | 12.46 | 2024-03-04 | 67 | 2 | 11 | Actual |
| 8004 | 324.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 28416 | 343.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 37367 | 72013.00 | 2025-08-03 | 31 | 7 | 5 | Actual |
| 2683 | 161000.00 | 2022-12-04 | 101 | 6 | 5 | Budget |
| 33932 | 336.00 | 2025-05-05 | 66 | 1 | 6 | Actual |
| 12092 | 750.00 | 2023-08-03 | 72 | 6 | 7 | Budget |
| 4112 | 150.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 37636 | 12.00 | 2025-08-03 | 96 | 6 | 7 | Actual |
| 17606 | -242.00 | 2024-02-03 | 91 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 26439 | 70.97 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 14435 | 5.01 | 2023-10-03 | 83 | 2 | 12 | Actual |
| 6800 | 1254.00 | 2023-04-05 | 61 | 6 | 3 | Actual |
| 18259 | 1492579.95 | 2024-02-03 | 46 | 7 | 8 | Actual |
| 27686 | 5945.55 | 2024-11-02 | 76 | 6 | 11 | Actual |
| 2097 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
| 32928 | 50.00 | 2025-04-04 | 83 | 5 | 6 | Actual |
| 438 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 13145 | 36700.00 | 2023-09-03 | 60 | 1 | 7 | Budget |
| 32851 | 139.00 | 2025-04-04 | 87 | 2 | 6 | Actual |
| 6157 | 69.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 23627 | 4970.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 17323 | 78.42 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 29253 | 963.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 36387 | 92.00 | 2025-07-04 | 84 | 6 | 6 | Actual |
| 22913 | 340.00 | 2024-07-03 | 87 | 1 | 6 | Actual |
| 20199 | 558.67 | 2024-04-04 | 92 | 1 | 8 | Actual |
| 9706 | 23.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 4639 | 60.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 14232 | 315.66 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 30220 | 101989.12 | 2025-01-02 | 4 | 7 | 13 | Actual |
| 16316 | 5.01 | 2023-12-04 | 69 | 5 | 11 | Actual |
| 37370 | 39407.00 | 2025-08-03 | 34 | 7 | 5 | Actual |
| 35457 | 8.00 | 2025-06-03 | 96 | 6 | 8 | Actual |
| 31310 | 4.00 | 2025-02-02 | 96 | 2 | 13 | Actual |
| 23991 | 272.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 32105 | 49.70 | 2025-03-04 | 82 | 1 | 11 | Actual |
| 32929 | 43.00 | 2025-04-04 | 84 | 5 | 6 | Actual |
| 1051 | 1000.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 25370 | 17.78 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 23142 | 257.00 | 2024-07-03 | 83 | 6 | 7 | Actual |
| 12007 | 120289.00 | 2023-08-03 | 37 | 7 | 6 | Actual |
| 17409 | 53292.18 | 2024-01-03 | 13 | 7 | 11 | Actual |
| 13689 | 5054.00 | 2023-10-03 | 23 | 7 | 4 | Actual |
| 2272 | 136.00 | 2022-12-04 | 74 | 1 | 3 | Actual |
| 28569 | 478.36 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 2611 | 177.00 | 2022-12-04 | 84 | 1 | 5 | Actual |
| 15289 | 156.08 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 36198 | 416.00 | 2025-07-04 | 97 | 6 | 5 | Actual |
| 14032 | 83449.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
| 11549 | 3000.00 | 2023-08-03 | 62 | 1 | 5 | Budget |
| 17932 | 532.00 | 2024-02-03 | 92 | 3 | 6 | Actual |
| 15487 | 1312.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 26296 | 828.37 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 1551 | 100.00 | 2022-11-03 | 84 | 6 | 5 | Budget |
| 209 | 280.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
| 20737 | 56.00 | 2024-05-05 | 69 | 1 | 4 | Actual |
| 6467 | 142562.00 | 2023-03-05 | 56 | 6 | 7 | Actual |
| 6346 | 27.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
| 18318 | 729.50 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 3464 | 79.00 | 2023-01-03 | 83 | 6 | 3 | Actual |
| 9627 | 61.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 22245 | 398.06 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 9120 | 181542.00 | 2023-06-03 | 46 | 7 | 3 | Actual |
| 32255 | 217.78 | 2025-03-04 | 92 | 6 | 11 | Actual |
| 38305 | 58329.00 | 2025-09-03 | 32 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 5286 | 247704.00 | 2023-02-03 | 46 | 7 | 6 | Actual |
| 6513 | 630.00 | 2023-03-05 | 87 | 6 | 7 | Actual |
| 1593 | 58723.00 | 2022-11-03 | 46 | 7 | 5 | Actual |
| 38737 | 728.00 | 2025-09-03 | 76 | 1 | 7 | Actual |
| 15009 | 7952.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 13810 | 43.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 16447 | 3.95 | 2023-12-04 | 85 | 2 | 12 | Actual |
| 32316 | 71614.86 | 2025-03-04 | 12 | 2 | 12 | Actual |
| 34644 | 75919.19 | 2025-05-05 | 29 | 7 | 12 | Actual |
| 31752 | 143.00 | 2025-03-04 | 83 | 3 | 6 | Actual |
| 1078 | 598.06 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 20691 | 63623.00 | 2024-05-05 | 31 | 7 | 3 | Actual |
| 9899 | 36356.00 | 2023-06-03 | 31 | 7 | 7 | Actual |
| 8434 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 2147 | 151.08 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 12359 | 72.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 771 | 125316.00 | 2022-10-03 | 101 | 6 | 6 | Actual |
| 33134 | 269.27 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 36389 | 382.00 | 2025-07-04 | 87 | 6 | 6 | Actual |
| 7451 | 15132.00 | 2023-04-05 | 60 | 6 | 6 | Actual |
| 23403 | 47.57 | 2024-07-03 | 84 | 4 | 11 | Actual |
| 12490 | 80.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 23182 | 21197.00 | 2024-07-03 | 100 | 7 | 7 | Actual |
| 27149 | 9882.00 | 2024-11-02 | 60 | 2 | 6 | Actual |
| 13456 | 9005.79 | 2023-09-03 | 22 | 7 | 8 | Actual |
| 12718 | 9.00 | 2023-09-03 | 96 | 1 | 5 | Actual |
| 24987 | 102.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 20038 | 91.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 24621 | 5841.29 | 2024-08-02 | 100 | 7 | 12 | Actual |
| 21974 | 365.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 34369 | 40.12 | 2025-05-05 | 67 | 2 | 11 | Actual |
| 18689 | 220.00 | 2024-03-04 | 83 | 1 | 4 | Actual |
| 29718 | 97855.93 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 31696 | 36.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
| 30637 | 1065.00 | 2025-02-02 | 62 | 4 | 6 | Actual |
| 13878 | 162.00 | 2023-10-03 | 89 | 3 | 6 | Actual |
| 18820 | 215.00 | 2024-03-04 | 89 | 6 | 5 | Actual |
| 5609 | 24522.75 | 2023-02-03 | 38 | 7 | 8 | Actual |
| 19710 | 283.00 | 2024-04-04 | 74 | 1 | 4 | Actual |
| 32601 | 203.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 17875 | 359.00 | 2024-02-03 | 90 | 1 | 6 | Actual |
| 34852 | 41929.00 | 2025-06-03 | 28 | 7 | 3 | Actual |
| 16507 | 980.56 | 2023-12-04 | 34 | 7 | 12 | Actual |
| 8908 | 232.90 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 10325 | 990.00 | 2023-07-04 | 87 | 1 | 4 | Actual |
| 25966 | 11725.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
| 10707 | 1932.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 35275 | 29350.00 | 2025-06-03 | 100 | 7 | 6 | Actual |
| 38103 | 35223.76 | 2025-08-03 | 39 | 7 | 12 | Actual |
| 32275 | 8671.13 | 2025-03-04 | 28 | 7 | 11 | Actual |
| 38292 | 63412.00 | 2025-09-03 | 13 | 7 | 3 | Actual |
| 19559 | 1114.61 | 2024-03-04 | 15 | 7 | 12 | Actual |
| 20379 | 92.25 | 2024-04-04 | 65 | 4 | 11 | Actual |
| 35687 | 604504.28 | 2025-06-03 | 46 | 7 | 11 | Actual |
| 34847 | 26918.00 | 2025-06-03 | 20 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
| 29220 | 77.00 | 2025-01-02 | 68 | 7 | 3 | Actual |
| 4240 | 70.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 839 | 200.00 | 2022-10-03 | 85 | 1 | 7 | Budget |
| 30791 | 204.00 | 2025-02-02 | 68 | 6 | 7 | Actual |
Generated 2025-11-02 07:42:27.007 UTC