[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 625 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33603 | 13806.77 | 2025-04-03 | 19 | 7 | 13 | Actual |
| 22493 | 59875.28 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 16366 | -84.35 | 2023-12-03 | 91 | 6 | 11 | Actual |
| 30357 | 94.00 | 2025-02-01 | 83 | 7 | 3 | Actual |
| 5163 | 60.00 | 2023-02-02 | 68 | 5 | 6 | Actual |
| 31401 | 127880.00 | 2025-03-03 | 12 | 2 | 3 | Actual |
| 25348 | 168.85 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 13118 | 14052.00 | 2023-09-02 | 7 | 7 | 6 | Actual |
| 8529 | 70.00 | 2023-05-05 | 67 | 5 | 6 | Budget |
| 11397 | 54.00 | 2023-08-02 | 90 | 7 | 3 | Actual |
| 26147 | 288.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 34958 | 686582.00 | 2025-06-02 | 4 | 7 | 4 | Actual |
| 3794 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 19463 | 81373.78 | 2024-03-03 | 43 | 7 | 11 | Actual |
| 15513 | 35140.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 1735 | -250.00 | 2022-11-02 | 91 | 3 | 6 | Actual |
| 39212 | 425.24 | 2025-09-02 | 74 | 6 | 12 | Actual |
| 22007 | 175.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 38738 | 1310.00 | 2025-09-02 | 77 | 1 | 7 | Actual |
| 10017 | 15200.00 | 2023-06-02 | 60 | 6 | 8 | Budget |
| 880 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 8943 | 280.00 | 2023-05-05 | 87 | 6 | 8 | Budget |
| 23593 | 8835.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 21285 | 143.51 | 2024-05-04 | 89 | 6 | 8 | Actual |
| 25516 | 3795.51 | 2024-09-01 | 18 | 7 | 11 | Actual |
| 26036 | 6.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 4086 | 1928.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 10523 | 120.00 | 2023-07-03 | 89 | 6 | 5 | Actual |
| 27196 | 120.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
| 17113 | 6769.39 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 26043 | -97.00 | 2024-10-01 | 91 | 2 | 6 | Actual |
| 23655 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 9917 | 737.46 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 36188 | 207.00 | 2025-07-03 | 83 | 6 | 5 | Actual |
| 4645 | 40.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
| 25908 | 257.00 | 2024-10-01 | 74 | 1 | 5 | Actual |
| 34936 | 484.00 | 2025-06-02 | 72 | 6 | 4 | Actual |
| 9412 | 7.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
| 586 | 281.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 2976 | 42.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 15643 | 234.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 1299 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
| 14285 | 203.95 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 39096 | 652.90 | 2025-09-02 | 80 | 6 | 11 | Actual |
| 23681 | 37996.00 | 2024-08-01 | 40 | 7 | 3 | Actual |
| 30422 | 248.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 31017 | 50.76 | 2025-02-01 | 94 | 2 | 11 | Actual |
| 18046 | 3469146.00 | 2024-02-02 | 43 | 7 | 6 | Actual |
| 27907 | 35786.13 | 2024-11-01 | 54 | 6 | 13 | Actual |
| 38715 | 39629.00 | 2025-09-02 | 32 | 7 | 6 | Actual |
| 13945 | 186.00 | 2023-10-02 | 66 | 6 | 6 | Actual |
| 16971 | 137.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 14908 | 64.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 5360 | 30.00 | 2023-02-02 | 69 | 6 | 7 | Actual |
| 27850 | 188830.24 | 2024-11-01 | 46 | 7 | 12 | Actual |
| 32531 | 45299.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 2170 | 24000.01 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 34161 | 836.00 | 2025-05-04 | 65 | 6 | 7 | Actual |
| 17549 | 8639.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 16665 | 4326.00 | 2024-01-02 | 53 | 6 | 4 | Actual |
| 8599 | 1500.00 | 2023-05-05 | 76 | 6 | 6 | Budget |
| 14925 | 27.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 12160 | 2400.00 | 2023-08-02 | 62 | 1 | 8 | Budget |
| 23772 | 28248.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
| 34649 | 49231.46 | 2025-05-04 | 35 | 7 | 12 | Actual |
| 27117 | 57431.00 | 2024-11-01 | 39 | 7 | 5 | Actual |
| 16075 | 57131.00 | 2023-12-03 | 39 | 7 | 7 | Actual |
| 25698 | 293.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 12741 | 380.00 | 2023-09-02 | 66 | 6 | 5 | Budget |
| 25082 | 270.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 13470 | 67059.18 | 2023-09-02 | 43 | 7 | 8 | Actual |
| 5997 | 126471.00 | 2023-03-04 | 56 | 6 | 5 | Actual |
| 26083 | 122.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 32408 | 37123.00 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 6403 | 37196.00 | 2023-03-04 | 34 | 7 | 6 | Actual |
| 30861 | 596.55 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 12804 | 38180.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
| 31261 | 190.73 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 28986 | 5464.69 | 2024-12-02 | 20 | 7 | 12 | Actual |
| 16482 | -93.92 | 2023-12-03 | 91 | 6 | 12 | Actual |
| 11988 | 14380.00 | 2023-08-02 | 7 | 7 | 6 | Actual |
| 17565 | 397.00 | 2024-02-02 | 83 | 1 | 3 | Actual |
| 31209 | 409.28 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 7731 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 27039 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 10639 | 130.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 32594 | 167.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
| 4671 | 106.00 | 2023-02-02 | 90 | 7 | 3 | Actual |
| 16354 | 997.59 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 36964 | 34.59 | 2025-07-03 | 69 | 1 | 13 | Actual |
| 26748 | 181.96 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 20740 | 254.00 | 2024-05-04 | 74 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2023-03-04 | 60 | 6 | 4 | Budget |
| 33451 | 511.41 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 29356 | 284.00 | 2025-01-01 | 89 | 1 | 5 | Actual |
| 15060 | 196.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 12120 | 226.00 | 2023-08-02 | 92 | 6 | 7 | Actual |
| 39407 | -1957.70 | 2025-10-01 | 85 | 7 | 13 | Actual |
| 4376 | 688.97 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 28649 | -212.55 | 2024-12-02 | 91 | 6 | 8 | Actual |
| 24409 | 142.25 | 2024-08-01 | 90 | 4 | 11 | Actual |
| 28691 | 47.57 | 2024-12-02 | 69 | 1 | 11 | Actual |
| 33448 | 3760.40 | 2025-04-03 | 61 | 6 | 12 | Actual |
| 18545 | 46931.42 | 2024-02-02 | 37 | 7 | 12 | Actual |
| 22581 | 21594.78 | 2024-06-01 | 37 | 7 | 12 | Actual |
| 5554 | 198.05 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 16634 | 4.00 | 2024-01-02 | 96 | 7 | 3 | Actual |
| 6585 | 76.84 | 2023-03-04 | 82 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 20487 | 24033.12 | 2024-04-03 | 35 | 7 | 11 | Actual |
| 38527 | 999894.00 | 2025-09-02 | 46 | 7 | 5 | Actual |
| 5066 | 100.00 | 2023-02-02 | 67 | 3 | 6 | Budget |
| 18078 | 42955.00 | 2024-02-02 | 53 | 6 | 7 | Actual |
| 30148 | 20.55 | 2025-01-01 | 82 | 1 | 13 | Actual |
| 17318 | 97.57 | 2024-01-02 | 66 | 4 | 11 | Actual |
| 28993 | 36073.77 | 2024-12-02 | 31 | 7 | 12 | Actual |
| 5665 | 2100.00 | 2023-03-04 | 53 | 6 | 3 | Budget |
| 4899 | 166.00 | 2023-02-02 | 74 | 6 | 5 | Actual |
| 25357 | 335.87 | 2024-09-01 | 87 | 1 | 11 | Actual |
| 31876 | 26881.00 | 2025-03-03 | 100 | 7 | 6 | Actual |
| 18231 | 34500.00 | 2024-02-02 | 99 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-07-03 | 78 | 6 | 5 | Actual |
| 13090 | 100.00 | 2023-09-02 | 78 | 6 | 6 | Budget |
| 7692 | 323.81 | 2023-04-04 | 74 | 1 | 8 | Actual |
| 22404 | 153.95 | 2024-06-01 | 92 | 3 | 11 | Actual |
| 27292 | 416055.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 3540 | 11.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 35636 | 98.63 | 2025-06-02 | 68 | 6 | 11 | Actual |
| 2147 | 151.08 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-10-02 | 100 | 7 | 8 | Actual |
| 21049 | 83416.00 | 2024-05-04 | 56 | 6 | 6 | Actual |
| 37654 | 24687.00 | 2025-08-02 | 28 | 7 | 7 | Actual |
| 30929 | -335.28 | 2025-02-01 | 91 | 6 | 8 | Actual |
| 2859 | 1500.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
| 10778 | 80.00 | 2023-07-03 | 78 | 5 | 6 | Budget |
| 38767 | 51.00 | 2025-09-02 | 69 | 6 | 7 | Actual |
| 26129 | 51898.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
| 30302 | 193.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 25740 | 483.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 20629 | 298.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 21074 | 307.00 | 2024-05-04 | 90 | 6 | 6 | Actual |
| 94 | 102.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 36333 | -238.00 | 2025-07-03 | 91 | 4 | 6 | Actual |
| 16155 | 269.27 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 32681 | 63000.00 | 2025-04-03 | 99 | 6 | 4 | Actual |
| 2975 | 40.00 | 2022-12-03 | 69 | 6 | 6 | Actual |
| 3573 | 110.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
| 12006 | 128563.00 | 2023-08-02 | 35 | 7 | 6 | Actual |
| 818 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 25846 | 315.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 6152 | 122.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 18219 | 60.17 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 408 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 24752 | 246.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 18107 | -155.00 | 2024-02-02 | 91 | 6 | 7 | Actual |
| 38722 | 40830.00 | 2025-09-02 | 40 | 7 | 6 | Actual |
| 232 | -216.00 | 2022-10-02 | 91 | 1 | 4 | Actual |
| 15008 | 7157.00 | 2023-11-02 | 61 | 1 | 7 | Actual |
| 30191 | 3080.26 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 32954 | 146.00 | 2025-04-03 | 74 | 6 | 6 | Actual |
| 28371 | 25.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 33026 | 394.00 | 2025-04-03 | 94 | 1 | 7 | Actual |
| 17737 | 47498.00 | 2024-02-02 | 14 | 7 | 4 | Actual |
| 9222 | 73200.00 | 2023-06-02 | 56 | 6 | 4 | Budget |
| 23716 | 497.00 | 2024-08-01 | 66 | 1 | 4 | Actual |
| 6229 | 1500.00 | 2023-03-04 | 61 | 4 | 6 | Budget |
| 24786 | 250.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
| 31743 | 40.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 5437 | 328.36 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 29972 | 102.89 | 2025-01-01 | 84 | 6 | 11 | Actual |
| 12667 | 50289.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 27312 | 214938.00 | 2024-11-01 | 37 | 7 | 6 | Actual |
| 37875 | 105.02 | 2025-08-02 | 67 | 4 | 11 | Actual |
| 36760 | 148.63 | 2025-07-03 | 77 | 5 | 11 | Actual |
| 24919 | 89077.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 15525 | 64.00 | 2023-12-03 | 69 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2023-01-02 | 53 | 6 | 4 | Actual |
| 25404 | 148.63 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 24360 | 9639.24 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 5043 | 50.00 | 2023-02-02 | 84 | 2 | 6 | Budget |
| 26382 | 214732.35 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 10348 | 7076.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 978 | 235.93 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 35885 | 162.66 | 2025-06-02 | 83 | 6 | 13 | Actual |
| 20456 | 39.06 | 2024-04-03 | 85 | 6 | 11 | Actual |
| 31464 | 10814.00 | 2025-03-03 | 43 | 7 | 3 | Actual |
| 23381 | -90.73 | 2024-07-02 | 91 | 3 | 11 | Actual |
| 30494 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 36928 | 206625.89 | 2025-07-03 | 101 | 6 | 12 | Actual |
| 10933 | -197.00 | 2023-07-03 | 91 | 1 | 7 | Actual |
| 16214 | 376.30 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 16888 | 277.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 6941 | 84.00 | 2023-04-04 | 69 | 1 | 4 | Actual |
| 18697 | 304.00 | 2024-03-03 | 94 | 1 | 4 | Actual |
| 3176 | 56533.00 | 2022-12-03 | 37 | 7 | 7 | Actual |
| 14077 | 10710.00 | 2023-10-02 | 22 | 7 | 7 | Actual |
| 4014 | 91.00 | 2023-01-02 | 84 | 4 | 6 | Actual |
| 5998 | 12107.00 | 2023-03-04 | 57 | 6 | 5 | Actual |
| 3649 | 480.00 | 2023-01-02 | 81 | 6 | 4 | Budget |
| 25514 | 26093.80 | 2024-09-01 | 14 | 7 | 11 | Actual |
| 1853 | 280.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
| 15042 | 3976.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-08-02 | 83 | 6 | 7 | Budget |
| 33143 | 258.66 | 2025-04-03 | 90 | 2 | 8 | Actual |
| 22467 | 107.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
| 6276 | 950.00 | 2023-03-04 | 61 | 5 | 6 | Budget |
| 18223 | 819.28 | 2024-02-02 | 87 | 6 | 8 | Actual |
| 31645 | -309.00 | 2025-03-03 | 91 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-09-02 | 52 | 6 | 11 | Actual |
| 20131 | 764.00 | 2024-04-03 | 80 | 6 | 7 | Actual |
| 17858 | 157.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
| 34783 | 332.00 | 2025-06-02 | 74 | 1 | 3 | Actual |
| 30225 | 53432.07 | 2025-01-01 | 14 | 7 | 13 | Actual |
| 4782 | -184.00 | 2023-02-02 | 91 | 6 | 4 | Actual |
| 18020 | 299537.00 | 2024-02-02 | 101 | 6 | 6 | Actual |
| 38081 | 345386.98 | 2025-08-02 | 6 | 7 | 12 | Actual |
| 16884 | 45.00 | 2024-01-02 | 69 | 3 | 6 | Actual |
| 19806 | 788.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 23735 | -360.00 | 2024-08-01 | 91 | 1 | 4 | Actual |
| 38426 | 41046.00 | 2025-09-02 | 33 | 7 | 4 | Actual |
| 21014 | 69.00 | 2024-05-04 | 84 | 4 | 6 | Actual |
| 3620 | 1600.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 20441 | 68.85 | 2024-04-03 | 67 | 6 | 11 | Actual |
| 15237 | 80.55 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 14937 | 189.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 39020 | 4.00 | 2025-09-02 | 96 | 3 | 11 | Actual |
| 16406 | 11.40 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 2127 | 49.57 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 861 | 3172.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 31 | 363.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 17959 | 6.00 | 2024-02-02 | 96 | 4 | 6 | Actual |
| 24203 | 310.18 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 33140 | 167.75 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 37519 | 1803.00 | 2025-08-02 | 62 | 6 | 6 | Actual |
| 33722 | 30.00 | 2025-05-04 | 69 | 7 | 3 | Actual |
| 32321 | 32298.17 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 31879 | 7943.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 23543 | 1.82 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 6613 | 100.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 30796 | 325.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 10918 | 850.00 | 2023-07-03 | 80 | 1 | 7 | Budget |
| 14122 | 9.00 | 2023-10-02 | 96 | 1 | 8 | Actual |
| 5089 | 118.00 | 2023-02-02 | 83 | 3 | 6 | Actual |
| 24460 | 288.00 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 37850 | 34.80 | 2025-08-02 | 69 | 3 | 11 | Actual |
| 23100 | 435.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 39276 | 36.34 | 2025-09-02 | 82 | 1 | 13 | Actual |
| 16528 | 1309.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 27813 | 168.85 | 2024-11-01 | 85 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 38132 | 194.24 | 2025-08-02 | 92 | 1 | 13 | Actual |
| 24135 | 70.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 25586 | 75.23 | 2024-09-01 | 90 | 2 | 12 | Actual |
| 21907 | 32510.00 | 2024-06-01 | 34 | 7 | 5 | Actual |
| 31826 | 25.00 | 2025-03-03 | 69 | 6 | 6 | Actual |
| 6366 | 100.00 | 2023-03-04 | 83 | 6 | 6 | Budget |
| 1488 | 238.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 38893 | 1025.34 | 2025-09-02 | 77 | 6 | 8 | Actual |
| 28723 | 115.65 | 2024-12-02 | 76 | 2 | 11 | Actual |
| 33516 | 192.48 | 2025-04-03 | 73 | 1 | 13 | Actual |
| 3383 | 27.00 | 2023-01-02 | 69 | 1 | 3 | Actual |
| 11831 | 1951.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 26395 | 43754.93 | 2024-10-01 | 32 | 7 | 8 | Actual |
| 13241 | 100.00 | 2023-09-02 | 84 | 6 | 7 | Budget |
| 30564 | 152.00 | 2025-02-01 | 74 | 1 | 6 | Actual |
| 17062 | 536.00 | 2024-01-02 | 72 | 6 | 7 | Actual |
| 9373 | 401.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
| 28612 | 955.64 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 2558 | 48307.00 | 2022-12-03 | 21 | 7 | 4 | Actual |
| 22797 | 30067.00 | 2024-07-02 | 40 | 7 | 4 | Actual |
| 19228 | 682.91 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-10-02 | 90 | 2 | 8 | Actual |
| 12893 | 10.00 | 2023-09-02 | 82 | 2 | 6 | Budget |
| 18056 | 59.00 | 2024-02-02 | 69 | 1 | 7 | Actual |
| 19345 | 68.85 | 2024-03-03 | 92 | 3 | 11 | Actual |
| 39151 | 261.40 | 2025-09-02 | 76 | 1 | 12 | Actual |
| 36252 | -421.00 | 2025-07-03 | 91 | 1 | 6 | Actual |
| 20866 | 361.00 | 2024-05-04 | 73 | 6 | 5 | Actual |
| 28707 | -252.43 | 2024-12-02 | 91 | 1 | 11 | Actual |
| 8902 | 1585.96 | 2023-05-05 | 61 | 6 | 8 | Actual |
| 28320 | 27.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 15634 | 58.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 16232 | 33.74 | 2023-12-03 | 66 | 2 | 11 | Actual |
| 29446 | 96.00 | 2025-01-01 | 84 | 1 | 6 | Actual |
| 6124 | 140.00 | 2023-03-04 | 89 | 1 | 6 | Actual |
| 7014 | 750.00 | 2023-04-04 | 80 | 6 | 4 | Budget |
| 17069 | 488.00 | 2024-01-02 | 81 | 6 | 7 | Actual |
| 3868 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
| 10947 | 35696.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 39095 | 166.72 | 2025-09-02 | 78 | 6 | 11 | Actual |
| 28828 | 4054.03 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 34184 | 50151.00 | 2025-05-04 | 94 | 6 | 7 | Actual |
| 23802 | -27757.00 | 2024-08-01 | 43 | 7 | 4 | Actual |
| 35595 | 183.74 | 2025-06-02 | 92 | 4 | 11 | Actual |
| 12976 | 100.00 | 2023-09-02 | 74 | 4 | 6 | Budget |
| 25916 | 208.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 31450 | 21186.00 | 2025-03-03 | 22 | 7 | 3 | Actual |
| 8303 | 63762.00 | 2023-05-05 | 13 | 7 | 5 | Actual |
| 12790 | 59657.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 29280 | 710.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
| 32495 | 1051559.55 | 2025-03-03 | 43 | 7 | 13 | Actual |
| 4289 | 3436.00 | 2023-01-02 | 23 | 7 | 7 | Actual |
| 22981 | 10.00 | 2024-07-02 | 69 | 4 | 6 | Actual |
| 16796 | 24785.00 | 2024-01-02 | 7 | 7 | 5 | Actual |
| 39244 | 1843.35 | 2025-09-02 | 23 | 7 | 12 | Actual |
| 3004 | 175.00 | 2022-12-03 | 89 | 6 | 6 | Actual |
| 16952 | -110.00 | 2024-01-02 | 91 | 5 | 6 | Actual |
| 35899 | 12297.97 | 2025-06-02 | 7 | 7 | 13 | Actual |
| 8195 | 380.00 | 2023-05-05 | 66 | 1 | 5 | Budget |
| 9331 | 705.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 13037 | 77.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
| 29560 | 7.00 | 2025-01-01 | 96 | 5 | 6 | Actual |
| 17295 | 22.04 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 6467 | 142562.00 | 2023-03-04 | 56 | 6 | 7 | Actual |
| 34205 | 65721.00 | 2025-05-04 | 31 | 7 | 7 | Actual |
| 19639 | 365.00 | 2024-04-03 | 92 | 6 | 3 | Actual |
| 9687 | 62964.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 2787 | 41.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 10870 | 30604.00 | 2023-07-03 | 19 | 7 | 6 | Actual |
| 30509 | 266.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 20520 | 3.00 | 2024-04-03 | 96 | 1 | 12 | Actual |
| 35606 | 9.27 | 2025-06-02 | 71 | 5 | 11 | Actual |
| 17123 | 698.06 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 38978 | 172.04 | 2025-09-02 | 76 | 2 | 11 | Actual |
| 1627 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 38398 | 990.00 | 2025-09-02 | 87 | 6 | 4 | Actual |
| 30594 | 68.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 30951 | 244337.45 | 2025-02-01 | 29 | 7 | 8 | Actual |
| 38318 | 126.00 | 2025-09-02 | 65 | 7 | 3 | Actual |
| 30288 | 168.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 1618 | 449.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
| 15141 | 181.39 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 24946 | 60.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
| 677 | 18.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 9043 | 1019.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 35062 | 12711.00 | 2025-06-02 | 22 | 7 | 5 | Actual |
| 16174 | 53546.02 | 2023-12-03 | 7 | 7 | 8 | Actual |
| 158 | 80.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 19433 | 3245.50 | 2024-03-03 | 94 | 6 | 11 | Actual |
| 23842 | 324.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 3334 | 279.87 | 2022-12-03 | 92 | 6 | 8 | Actual |
| 33317 | 117.78 | 2025-04-03 | 90 | 4 | 11 | Actual |
| 14628 | 414.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 7890 | 332.00 | 2023-05-05 | 81 | 1 | 3 | Actual |
| 2925 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 30291 | 406.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 5417 | 17715.00 | 2023-02-02 | 33 | 7 | 7 | Actual |
| 34927 | 7878.00 | 2025-06-02 | 61 | 6 | 4 | Actual |
| 16520 | 778.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 807 | 2800.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 18336 | 144.38 | 2024-02-02 | 87 | 3 | 11 | Actual |
| 24096 | 4727.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 8878 | 90.00 | 2023-05-05 | 83 | 2 | 8 | Budget |
| 18724 | 120.00 | 2024-03-03 | 84 | 6 | 4 | Actual |
| 36025 | 132.00 | 2025-07-03 | 73 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-07-02 | 65 | 7 | 3 | Actual |
| 36792 | 493.32 | 2025-07-03 | 77 | 6 | 11 | Actual |
| 31100 | 524.17 | 2025-02-01 | 87 | 6 | 11 | Actual |
| 2005 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 10137 | 100.00 | 2023-07-03 | 85 | 1 | 3 | Budget |
| 29238 | 218.00 | 2025-01-01 | 92 | 7 | 3 | Actual |
| 8875 | 385.94 | 2023-05-05 | 81 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 5512 | 128.36 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 2060 | 42349.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
| 35028 | 90.00 | 2025-06-02 | 71 | 6 | 5 | Actual |
| 21924 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 31808 | 126.00 | 2025-03-03 | 89 | 5 | 6 | Actual |
| 13902 | 56.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 5582 | 4.00 | 2023-02-02 | 96 | 6 | 8 | Actual |
| 4600 | 208944.00 | 2023-02-02 | 101 | 6 | 3 | Actual |
| 17992 | 1515.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
| 2803 | 58.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2024-09-30 | 85 | 7 | 12 | Actual |
| 12671 | 18460.00 | 2023-09-02 | 100 | 7 | 4 | Actual |
| 28423 | 209.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 16991 | 218595.00 | 2024-01-02 | 4 | 7 | 6 | Actual |
| 28361 | 112.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 22661 | 56836.00 | 2024-07-02 | 19 | 7 | 3 | Actual |
| 20172 | 244345.00 | 2024-04-03 | 43 | 7 | 7 | Actual |
| 25798 | -92.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
| 2290 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 25 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 10563 | 2000.00 | 2023-07-03 | 61 | 1 | 6 | Budget |
| 15009 | 7952.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 6345 | 17.00 | 2023-03-04 | 69 | 6 | 6 | Actual |
| 22658 | 50464.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-09-02 | 71 | 3 | 11 | Actual |
| 2444 | 3600.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 17275 | 72.04 | 2024-01-02 | 81 | 2 | 11 | Actual |
| 26458 | 147.57 | 2024-10-01 | 90 | 2 | 11 | Actual |
| 26722 | 317.05 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 28763 | 188.00 | 2024-12-02 | 92 | 3 | 11 | Actual |
| 24106 | 1004.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 2748 | 97.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 38005 | 86.93 | 2025-08-02 | 83 | 1 | 12 | Actual |
| 9349 | 133.00 | 2023-06-02 | 89 | 1 | 5 | Actual |
| 5317 | 550.00 | 2023-02-02 | 81 | 1 | 7 | Budget |
| 9784 | 250.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 202 | 280.00 | 2022-10-02 | 68 | 1 | 4 | Budget |
| 13545 | 200.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 11357 | 519.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 24266 | 187.45 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 29488 | 167.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 34226 | 692.00 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 2663 | 551.00 | 2022-12-03 | 81 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2025-02-01 | 56 | 6 | 6 | Actual |
| 20507 | 26.29 | 2024-04-03 | 77 | 1 | 12 | Actual |
| 29323 | 65895.00 | 2025-01-01 | 31 | 7 | 4 | Actual |
| 25416 | 107.14 | 2024-09-01 | 92 | 3 | 11 | Actual |
| 4277 | 158514.00 | 2023-01-02 | 4 | 7 | 7 | Actual |
| 25072 | 97.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 23558 | -120.52 | 2024-07-02 | 91 | 6 | 12 | Actual |
| 11478 | 90.00 | 2023-08-02 | 71 | 6 | 4 | Budget |
| 20766 | 8410.00 | 2024-05-04 | 63 | 6 | 4 | Actual |
| 33546 | 669.69 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 4119 | 39.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 35703 | 597.58 | 2025-06-02 | 80 | 1 | 12 | Actual |
| 28431 | 111.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
| 10083 | 3645.09 | 2023-06-02 | 23 | 7 | 8 | Actual |
| 8627 | 374699.00 | 2023-05-05 | 101 | 6 | 6 | Actual |
| 15475 | 1093.33 | 2023-11-02 | 34 | 7 | 12 | Actual |
| 18156 | 1360.20 | 2024-02-02 | 80 | 1 | 8 | Actual |
| 29366 | 62878.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
| 39291 | 646.88 | 2025-09-02 | 66 | 2 | 13 | Actual |
| 33181 | 8.00 | 2025-04-03 | 96 | 6 | 8 | Actual |
| 26487 | 222.04 | 2024-10-01 | 92 | 3 | 11 | Actual |
| 12884 | 200.00 | 2023-09-02 | 77 | 2 | 6 | Budget |
| 23139 | 1134.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 7222 | 266.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
| 37823 | 8.21 | 2025-08-02 | 69 | 2 | 11 | Actual |
| 27527 | 95340.74 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 15685 | 59878.00 | 2023-12-03 | 31 | 7 | 4 | Actual |
| 2796 | 25.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 8030 | 9.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 12384 | 208.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 35113 | 15.00 | 2025-06-02 | 69 | 2 | 6 | Actual |
| 35326 | 836.00 | 2025-06-02 | 81 | 6 | 7 | Actual |
| 4495 | 1432.00 | 2023-02-02 | 62 | 1 | 3 | Actual |
| 9155 | 30.00 | 2023-06-02 | 83 | 7 | 3 | Budget |
| 24638 | 106.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 25337 | 23379.92 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 5750 | 36417.00 | 2023-03-04 | 38 | 7 | 3 | Actual |
| 14783 | 680659.00 | 2023-11-02 | 6 | 7 | 5 | Actual |
| 22567 | 3795.51 | 2024-06-01 | 18 | 7 | 12 | Actual |
| 27828 | 46343.11 | 2024-11-01 | 13 | 7 | 12 | Actual |
| 30232 | 1520.58 | 2025-01-01 | 23 | 7 | 13 | Actual |
| 35030 | 399.00 | 2025-06-02 | 73 | 6 | 5 | Actual |
| 32364 | 4462.54 | 2025-03-03 | 22 | 7 | 12 | Actual |
| 16326 | 13.53 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 19664 | 45299.00 | 2024-04-03 | 34 | 7 | 3 | Actual |
| 17337 | -117.32 | 2024-01-02 | 91 | 4 | 11 | Actual |
| 1020 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 17352 | 25.23 | 2024-01-02 | 76 | 5 | 11 | Actual |
| 10294 | 470.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 22650 | 996.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 1049 | 2401.13 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 3019 | 34211.00 | 2022-12-03 | 14 | 7 | 6 | Actual |
| 7486 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
| 1184 | 67900.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 2679 | 13986.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 6590 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 30947 | 16210.47 | 2025-02-01 | 22 | 7 | 8 | Actual |
| 14232 | 315.66 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 29404 | 118989.00 | 2025-01-01 | 13 | 7 | 5 | Actual |
| 12164 | 480.00 | 2023-08-02 | 66 | 1 | 8 | Budget |
| 9947 | 325.33 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 20881 | 428.00 | 2024-05-04 | 92 | 6 | 5 | Actual |
| 6576 | 1288.98 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 34049 | 294.00 | 2025-05-04 | 80 | 5 | 6 | Actual |
| 1642 | 114378.00 | 2022-11-02 | 12 | 2 | 6 | Actual |
| 13323 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 7649 | 121702.00 | 2023-04-04 | 13 | 7 | 7 | Actual |
| 31534 | 209.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 26118 | 43.00 | 2024-10-01 | 84 | 5 | 6 | Actual |
| 26624 | 64.59 | 2024-10-01 | 80 | 1 | 12 | Actual |
| 33619 | 9231.25 | 2025-04-03 | 40 | 7 | 13 | Actual |
| 14469 | 58.21 | 2023-10-02 | 87 | 6 | 12 | Actual |
| 36952 | 26298.06 | 2025-07-03 | 39 | 7 | 12 | Actual |
| 23234 | -161.04 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 22924 | 47.00 | 2024-07-02 | 66 | 2 | 6 | Actual |
| 3329 | 380.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 15389 | 56342.23 | 2023-11-02 | 39 | 7 | 11 | Actual |
| 14399 | 5.01 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 7494 | 380.00 | 2023-04-04 | 87 | 6 | 6 | Budget |
| 8839 | 299.57 | 2023-05-05 | 90 | 1 | 8 | Actual |
| 20884 | 538.00 | 2024-05-04 | 97 | 6 | 5 | Actual |
| 20374 | 18.84 | 2024-04-03 | 94 | 3 | 11 | Actual |
| 39141 | 2535.91 | 2025-09-02 | 61 | 1 | 12 | Actual |
| 36748 | 7481.75 | 2025-07-03 | 60 | 5 | 11 | Actual |
| 26125 | 8.00 | 2024-10-01 | 96 | 5 | 6 | Actual |
| 13801 | 17829.00 | 2023-10-02 | 100 | 7 | 5 | Actual |
| 13853 | 117.00 | 2023-10-02 | 92 | 2 | 6 | Actual |
| 8190 | 2636.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
Generated 2025-11-01 12:16:24.275 UTC