[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22042 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24692 | 58239.00 | 2024-09-01 | 14 | 7 | 3 | Actual |
| 5839 | 242.00 | 2023-03-04 | 84 | 1 | 4 | Actual |
| 29675 | 772.00 | 2025-01-01 | 81 | 6 | 7 | Actual |
| 32568 | 51829.00 | 2025-04-03 | 14 | 7 | 3 | Actual |
| 6557 | 2300.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 7054 | 41350.00 | 2023-04-04 | 31 | 7 | 4 | Actual |
| 15324 | 130.55 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 23800 | 63049.00 | 2024-08-01 | 39 | 7 | 4 | Actual |
| 9695 | 6500.00 | 2023-06-02 | 63 | 6 | 6 | Budget |
| 19810 | 135.00 | 2024-04-03 | 84 | 1 | 5 | Actual |
| 11287 | 90.00 | 2023-08-02 | 68 | 6 | 3 | Budget |
| 27521 | 46788.32 | 2024-11-01 | 32 | 7 | 8 | Actual |
| 2486 | 36058.00 | 2022-12-03 | 12 | 2 | 4 | Actual |
| 23566 | 161.40 | 2024-07-02 | 7 | 7 | 12 | Actual |
| 27738 | 205.02 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 16844 | 349.00 | 2024-01-02 | 90 | 1 | 6 | Actual |
| 30600 | 48.00 | 2025-02-01 | 85 | 2 | 6 | Actual |
| 3341 | 529663.98 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 15756 | 381.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
| 21836 | 757.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 8361 | 153.00 | 2023-05-05 | 83 | 1 | 6 | Actual |
| 31687 | 45.00 | 2025-03-03 | 69 | 1 | 6 | Actual |
| 5719 | 218.00 | 2023-03-04 | 90 | 6 | 3 | Actual |
| 7150 | 650.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2023-04-04 | 72 | 6 | 8 | Actual |
| 35213 | 4361.00 | 2025-06-02 | 53 | 6 | 6 | Actual |
| 1997 | 196.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
| 10228 | 27439.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 32176 | 87.99 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 6622 | 304.12 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 21963 | 113.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 34527 | 9692.43 | 2025-05-04 | 33 | 7 | 11 | Actual |
| 2512 | 380.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 14484 | 2905.07 | 2023-10-02 | 15 | 7 | 12 | Actual |
| 34490 | 4148.71 | 2025-05-04 | 76 | 6 | 11 | Actual |
| 29474 | 30.00 | 2025-01-01 | 85 | 2 | 6 | Actual |
| 5462 | 311.69 | 2023-02-02 | 84 | 1 | 8 | Actual |
| 1139 | 445.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 12317 | 27909.18 | 2023-08-02 | 7 | 7 | 8 | Actual |
| 32981 | 55087.00 | 2025-04-03 | 19 | 7 | 6 | Actual |
| 30884 | 785.94 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 20924 | 181.00 | 2024-05-04 | 73 | 1 | 6 | Actual |
| 8661 | 2441.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 30334 | 271720.00 | 2025-02-01 | 37 | 7 | 3 | Actual |
| 38888 | 95.02 | 2025-09-02 | 71 | 6 | 8 | Actual |
| 30653 | 60.00 | 2025-02-01 | 84 | 4 | 6 | Actual |
| 24560 | 232.68 | 2024-08-01 | 53 | 6 | 12 | Actual |
| 6657 | 3900.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 18979 | 115.00 | 2024-03-03 | 81 | 5 | 6 | Actual |
| 23699 | 124.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 17208 | 235316.07 | 2024-01-02 | 13 | 7 | 8 | Actual |
| 13974 | 9123.00 | 2023-10-02 | 8 | 7 | 6 | Actual |
| 20447 | 193.32 | 2024-04-03 | 74 | 6 | 11 | Actual |
| 1895 | 9000.00 | 2022-11-02 | 99 | 6 | 6 | Actual |
| 20774 | 245.00 | 2024-05-04 | 73 | 6 | 4 | Actual |
| 34197 | 55087.00 | 2025-05-04 | 19 | 7 | 7 | Actual |
| 28374 | 71.00 | 2024-12-02 | 85 | 4 | 6 | Actual |
| 19847 | 540.00 | 2024-04-03 | 87 | 6 | 5 | Actual |
| 1068 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 39158 | 113.53 | 2025-09-02 | 84 | 1 | 12 | Actual |
| 20082 | 59202.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 29539 | 132.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
| 6561 | 480.00 | 2023-03-04 | 66 | 1 | 8 | Budget |
| 34687 | 317.05 | 2025-05-04 | 65 | 2 | 13 | Actual |
| 19977 | 137.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 11654 | 38500.00 | 2023-08-02 | 99 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-09-02 | 72 | 6 | 4 | Actual |
| 27130 | 39.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 15889 | 55.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 13792 | 111357.00 | 2023-10-02 | 35 | 7 | 5 | Actual |
| 33659 | 3015.00 | 2025-05-04 | 63 | 6 | 3 | Actual |
| 8803 | 838.98 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 28806 | 45.44 | 2024-12-02 | 78 | 5 | 11 | Actual |
| 20505 | 25.23 | 2024-04-03 | 74 | 1 | 12 | Actual |
| 18635 | 36709.00 | 2024-03-03 | 33 | 7 | 3 | Actual |
| 39078 | 43349.44 | 2025-09-02 | 56 | 6 | 11 | Actual |
| 19235 | 1436.00 | 2024-03-03 | 97 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2025-03-03 | 8 | 7 | 8 | Actual |
| 28582 | 492.00 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 27942 | 391727.85 | 2024-11-01 | 6 | 7 | 13 | Actual |
| 32421 | 266.17 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 22524 | 550.77 | 2024-06-01 | 12 | 2 | 12 | Actual |
| 2770 | 100.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 30990 | 9.00 | 2025-02-01 | 96 | 1 | 11 | Actual |
| 20866 | 361.00 | 2024-05-04 | 73 | 6 | 5 | Actual |
| 36603 | 276.84 | 2025-07-03 | 90 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 13286 | 42800.00 | 2023-09-02 | 60 | 1 | 8 | Budget |
| 13913 | 137.00 | 2023-10-02 | 66 | 5 | 6 | Actual |
| 21159 | 509.00 | 2024-05-04 | 81 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-08-02 | 77 | 5 | 6 | Actual |
| 14789 | 10701.00 | 2023-11-02 | 18 | 7 | 5 | Actual |
| 8041 | 81.00 | 2023-05-05 | 90 | 7 | 3 | Actual |
| 18237 | 201291.20 | 2024-02-02 | 13 | 7 | 8 | Actual |
| 25717 | 4796.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 18804 | 210.00 | 2024-03-03 | 68 | 6 | 5 | Actual |
| 23983 | 125.00 | 2024-08-01 | 66 | 4 | 6 | Actual |
| 33705 | 56614.00 | 2025-05-04 | 32 | 7 | 3 | Actual |
| 20209 | 228.36 | 2024-04-03 | 68 | 2 | 8 | Actual |
| 14964 | 360.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 23644 | 182.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 37369 | 29922.00 | 2025-08-02 | 33 | 7 | 5 | Actual |
| 28494 | -485.00 | 2024-12-02 | 91 | 1 | 7 | Actual |
| 34078 | 864.00 | 2025-05-04 | 76 | 6 | 6 | Actual |
| 33635 | 1517.00 | 2025-05-04 | 77 | 1 | 3 | Actual |
| 10072 | 758290.97 | 2023-06-02 | 6 | 7 | 8 | Actual |
| 18302 | 27.36 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 24231 | 169.27 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 32913 | 925.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 36456 | 3046.00 | 2025-07-03 | 54 | 6 | 7 | Actual |
| 35946 | 328.00 | 2025-07-03 | 89 | 1 | 3 | Actual |
| 26563 | 223.10 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 17279 | 20.97 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 2237 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
| 25943 | 320.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 29432 | 237.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 111 | 91800.00 | 2022-10-02 | 101 | 6 | 3 | Budget |
| 17310 | -70.52 | 2024-01-02 | 91 | 3 | 11 | Actual |
| 32778 | 18038.00 | 2025-04-03 | 7 | 7 | 5 | Actual |
| 38044 | 2478.46 | 2025-08-02 | 53 | 6 | 12 | Actual |
| 31662 | 75018.00 | 2025-03-03 | 21 | 7 | 5 | Actual |
| 12895 | 50.00 | 2023-09-02 | 83 | 2 | 6 | Budget |
| 3842 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 21289 | 69491.77 | 2024-05-04 | 94 | 6 | 8 | Actual |
| 5720 | -174.00 | 2023-03-04 | 91 | 6 | 3 | Actual |
| 33872 | 889.00 | 2025-05-04 | 65 | 6 | 5 | Actual |
| 19277 | 168.85 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 16249 | 17.78 | 2023-12-03 | 89 | 2 | 11 | Actual |
| 9092 | 169200.00 | 2023-06-02 | 101 | 6 | 3 | Budget |
| 1231 | 276.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
| 1079 | 370.79 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 18039 | 22060.00 | 2024-02-02 | 33 | 7 | 6 | Actual |
| 36960 | 331.08 | 2025-07-03 | 65 | 1 | 13 | Actual |
| 27568 | 26.29 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 12300 | 90.00 | 2023-08-02 | 84 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 7968 | 200.00 | 2023-05-05 | 97 | 6 | 3 | Actual |
| 31098 | 107.14 | 2025-02-01 | 84 | 6 | 11 | Actual |
| 18464 | 142.25 | 2024-02-02 | 62 | 1 | 12 | Actual |
| 20320 | 7.00 | 2024-04-03 | 96 | 1 | 11 | Actual |
| 1817 | 12.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 9926 | 80.00 | 2023-06-02 | 71 | 1 | 8 | Budget |
| 9094 | 167847.00 | 2023-06-02 | 4 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 8542 | 304.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-08-02 | 85 | 2 | 13 | Actual |
| 13186 | 223.00 | 2023-09-02 | 90 | 1 | 7 | Actual |
| 20649 | 288.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
| 15910 | 69.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 32581 | 46513.00 | 2025-04-03 | 33 | 7 | 3 | Actual |
| 17914 | 126.00 | 2024-02-02 | 68 | 3 | 6 | Actual |
| 19353 | 48.63 | 2024-03-03 | 67 | 4 | 11 | Actual |
| 18976 | 137.00 | 2024-03-03 | 77 | 5 | 6 | Actual |
| 3302 | 31.38 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 11679 | 19220.00 | 2023-08-02 | 38 | 7 | 5 | Actual |
| 21256 | 5.00 | 2024-05-04 | 96 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 6134 | 850.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
| 18827 | 38500.00 | 2024-03-03 | 99 | 6 | 5 | Actual |
| 7818 | 95.02 | 2023-04-04 | 84 | 6 | 8 | Actual |
| 9722 | 266.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 89 | 449.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 2355 | 189.00 | 2022-12-03 | 90 | 6 | 3 | Actual |
| 8468 | 368.00 | 2023-05-05 | 92 | 3 | 6 | Actual |
| 28970 | -154.56 | 2024-12-02 | 91 | 6 | 12 | Actual |
| 28809 | 7.14 | 2024-12-02 | 82 | 5 | 11 | Actual |
| 3862 | 595.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 13000 | -182.00 | 2023-09-02 | 91 | 4 | 6 | Actual |
| 21242 | 696.55 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 3753 | 28800.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 25965 | 18168.00 | 2024-10-01 | 7 | 7 | 5 | Actual |
| 32304 | 349.70 | 2025-03-03 | 81 | 1 | 12 | Actual |
| 4121 | 100.00 | 2023-01-02 | 83 | 6 | 6 | Budget |
| 5527 | 1500.00 | 2023-02-02 | 54 | 6 | 8 | Budget |
| 22099 | 20008.00 | 2024-06-01 | 28 | 7 | 6 | Actual |
| 37036 | 632.84 | 2025-07-03 | 87 | 6 | 13 | Actual |
| 28083 | 162.00 | 2024-12-02 | 90 | 7 | 3 | Actual |
| 23724 | 842.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 36213 | 5301.00 | 2025-07-03 | 23 | 7 | 5 | Actual |
| 19345 | 68.85 | 2024-03-03 | 92 | 3 | 11 | Actual |
| 9183 | 44.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
| 15366 | 614990.94 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 28564 | 98274.12 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 31699 | 99.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
| 6646 | 198.05 | 2023-03-04 | 94 | 2 | 8 | Actual |
| 21709 | 66.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 37028 | 696.00 | 2025-07-03 | 77 | 6 | 13 | Actual |
| 36550 | 737.46 | 2025-07-03 | 65 | 2 | 8 | Actual |
| 7652 | 9604.00 | 2023-04-04 | 18 | 7 | 7 | Actual |
| 34330 | 45521.63 | 2025-05-04 | 38 | 7 | 8 | Actual |
| 5773 | 110.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 4128 | 185.00 | 2023-01-02 | 89 | 6 | 6 | Actual |
| 10417 | 47874.00 | 2023-07-03 | 37 | 7 | 4 | Actual |
| 25116 | 116215.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
| 14929 | 204.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 5653 | 90.00 | 2023-03-04 | 85 | 1 | 3 | Budget |
| 17841 | 50764.00 | 2024-02-02 | 31 | 7 | 5 | Actual |
| 30330 | 61760.00 | 2025-02-01 | 32 | 7 | 3 | Actual |
| 19681 | 208.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 3079 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 24916 | 23045.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
| 5176 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 3573 | 110.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
| 7196 | 38480.00 | 2023-04-04 | 34 | 7 | 5 | Actual |
| 12646 | 12478.00 | 2023-09-02 | 7 | 7 | 4 | Actual |
| 16780 | 53.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 13144 | 35328.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 37851 | 51.82 | 2025-08-02 | 71 | 3 | 11 | Actual |
| 27409 | 2127159.00 | 2024-11-01 | 43 | 7 | 7 | Actual |
| 14676 | 114.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 27692 | 126.29 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 39091 | 242.25 | 2025-09-02 | 73 | 6 | 11 | Actual |
| 23909 | 249.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
| 15968 | 11735.00 | 2023-12-03 | 20 | 7 | 6 | Actual |
| 29144 | 720.00 | 2025-01-01 | 90 | 1 | 3 | Actual |
| 29840 | 2541.23 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 26492 | 1009.29 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 8323 | 18871.00 | 2023-05-05 | 40 | 7 | 5 | Actual |
| 30994 | 651.84 | 2025-02-01 | 62 | 2 | 11 | Actual |
| 26426 | 90.12 | 2024-10-01 | 84 | 1 | 11 | Actual |
| 189 | 43120.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 251 | 6200.00 | 2022-10-02 | 63 | 6 | 4 | Budget |
| 11560 | 72.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 24169 | 10603.00 | 2024-08-01 | 22 | 7 | 7 | Actual |
| 2560 | 3888.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 36088 | 467.00 | 2025-07-03 | 74 | 6 | 4 | Actual |
| 31733 | 1964299.00 | 2025-03-03 | 10 | 3 | 6 | Actual |
| 23610 | 278.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
| 37457 | -307.00 | 2025-08-02 | 91 | 3 | 6 | Actual |
| 30224 | 74365.80 | 2025-01-01 | 13 | 7 | 13 | Actual |
| 134 | 36417.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 22249 | 443.51 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 10446 | 440.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 7060 | 29673.00 | 2023-04-04 | 38 | 7 | 4 | Actual |
| 11313 | 77.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 19854 | 459.00 | 2024-04-03 | 97 | 6 | 5 | Actual |
| 31926 | 850.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
| 30588 | 11.00 | 2025-02-01 | 69 | 2 | 6 | Actual |
| 3505 | 61451.00 | 2023-01-02 | 39 | 7 | 3 | Actual |
| 19515 | 66.72 | 2024-03-03 | 90 | 2 | 12 | Actual |
| 15312 | 200.76 | 2023-11-02 | 74 | 4 | 11 | Actual |
| 5480 | 1501.11 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 36359 | -188.00 | 2025-07-03 | 91 | 5 | 6 | Actual |
| 16268 | 48.63 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 22363 | 225.23 | 2024-06-01 | 74 | 2 | 11 | Actual |
| 37603 | 271617.00 | 2025-08-02 | 12 | 2 | 7 | Actual |
| 23080 | 23030.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
| 38382 | 352.00 | 2025-09-02 | 67 | 6 | 4 | Actual |
| 16180 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 36035 | 55.00 | 2025-07-03 | 85 | 7 | 3 | Actual |
| 8650 | 21951.00 | 2023-05-05 | 38 | 7 | 6 | Actual |
| 21379 | 815.67 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 29142 | 1350.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 26642 | 3971.05 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 12734 | 2100.00 | 2023-09-02 | 62 | 6 | 5 | Budget |
| 32346 | -183.28 | 2025-03-03 | 91 | 6 | 12 | Actual |
| 22336 | 146.51 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 12774 | 540.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
| 14060 | 428.00 | 2023-10-02 | 92 | 6 | 7 | Actual |
| 22227 | 245.03 | 2024-06-01 | 89 | 1 | 8 | Actual |
| 32522 | 781.00 | 2025-04-03 | 92 | 1 | 3 | Actual |
| 35330 | 236.00 | 2025-06-02 | 85 | 6 | 7 | Actual |
| 18096 | 691.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
| 19940 | 30391.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
| 5361 | 42.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 17088 | 195883.00 | 2024-01-02 | 13 | 7 | 7 | Actual |
| 26377 | 931342.68 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 9544 | 3214.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
| 34171 | 1039.00 | 2025-05-04 | 77 | 6 | 7 | Actual |
| 17686 | 147.00 | 2024-02-02 | 84 | 1 | 4 | Actual |
| 35562 | 76.29 | 2025-06-02 | 84 | 3 | 11 | Actual |
| 27924 | 966.18 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 30417 | 1405.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 10615 | 200.00 | 2023-07-03 | 65 | 2 | 6 | Budget |
| 34440 | 157.15 | 2025-05-04 | 90 | 4 | 11 | Actual |
| 6908 | 90.00 | 2023-04-04 | 81 | 7 | 3 | Budget |
| 36392 | -287.00 | 2025-07-03 | 91 | 6 | 6 | Actual |
| 6186 | 280.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 4564 | 28.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 12356 | 200.00 | 2023-09-02 | 68 | 1 | 3 | Budget |
| 15314 | 197.57 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 6746 | 1900.00 | 2023-04-04 | 62 | 1 | 3 | Budget |
| 4089 | 6100.00 | 2023-01-02 | 63 | 6 | 6 | Budget |
| 1604 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 22241 | 58.66 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 32166 | 153.95 | 2025-03-03 | 90 | 3 | 11 | Actual |
| 13051 | 1983.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 35951 | 21.00 | 2025-07-03 | 96 | 1 | 3 | Actual |
| 146 | 380.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 22521 | -46.05 | 2024-06-01 | 91 | 1 | 12 | Actual |
| 31224 | 324.17 | 2025-02-01 | 92 | 6 | 12 | Actual |
| 19262 | 29410.72 | 2024-03-03 | 40 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-09-02 | 96 | 2 | 8 | Actual |
| 10831 | 100.00 | 2023-07-03 | 74 | 6 | 6 | Budget |
| 35878 | 790.74 | 2025-06-02 | 74 | 6 | 13 | Actual |
| 13330 | 435.94 | 2023-09-02 | 94 | 1 | 8 | Actual |
| 22356 | 136.93 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 4855 | 200.00 | 2023-02-02 | 85 | 1 | 5 | Budget |
| 15963 | 65489.00 | 2023-12-03 | 13 | 7 | 6 | Actual |
| 34291 | 258.66 | 2025-05-04 | 78 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-03 | 100 | 7 | 8 | Actual |
| 37064 | 24842.07 | 2025-07-03 | 34 | 7 | 13 | Actual |
| 15576 | 19734.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 24257 | 476.85 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 38329 | 299.00 | 2025-09-02 | 80 | 7 | 3 | Actual |
| 33416 | 438.00 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 28570 | 342.00 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-04 | 53 | 6 | 8 | Actual |
| 34820 | 1040.00 | 2025-06-02 | 77 | 6 | 3 | Actual |
| 190 | 40900.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 1073 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 2548 | 127791.00 | 2022-12-03 | 4 | 7 | 4 | Actual |
| 780 | 30604.00 | 2022-10-02 | 19 | 7 | 6 | Actual |
| 22561 | 12135.03 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 26670 | 745.00 | 2024-10-01 | 97 | 6 | 12 | Actual |
| 10581 | 100.00 | 2023-07-03 | 74 | 1 | 6 | Budget |
| 7668 | 44946.00 | 2023-04-04 | 39 | 7 | 7 | Actual |
| 24757 | 627.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 4897 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 34240 | -489.82 | 2025-05-04 | 91 | 1 | 8 | Actual |
| 5365 | 300.00 | 2023-02-02 | 73 | 6 | 7 | Budget |
| 16912 | 126.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
| 1713 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 497 | 147.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 22429 | 144.38 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 39272 | 483.72 | 2025-09-02 | 77 | 1 | 13 | Actual |
| 2738 | 100.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
| 13870 | 106.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 3043 | 36600.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 16789 | 40314.00 | 2024-01-02 | 94 | 6 | 5 | Actual |
| 19169 | -474.67 | 2024-03-03 | 91 | 1 | 8 | Actual |
| 6442 | 550.00 | 2023-03-04 | 81 | 1 | 7 | Budget |
| 38434 | 1175555.00 | 2025-09-02 | 46 | 7 | 4 | Actual |
| 38065 | 609.28 | 2025-08-02 | 81 | 6 | 12 | Actual |
| 17846 | 141611.00 | 2024-02-02 | 37 | 7 | 5 | Actual |
| 29183 | 14.00 | 2025-01-01 | 96 | 6 | 3 | Actual |
| 8557 | 293.00 | 2023-05-05 | 87 | 5 | 6 | Actual |
| 16778 | 827.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 28796 | 64.59 | 2024-12-02 | 65 | 5 | 11 | Actual |
| 2808 | 743125.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 31349 | 11115.49 | 2025-02-01 | 8 | 7 | 13 | Actual |
| 474 | 2080.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 32741 | 1.00 | 2025-04-03 | 54 | 6 | 5 | Actual |
| 35057 | 97922.00 | 2025-06-02 | 15 | 7 | 5 | Actual |
| 33769 | 18.00 | 2025-05-04 | 96 | 1 | 4 | Actual |
| 27023 | 267310.00 | 2024-11-01 | 35 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2023-09-02 | 21 | 7 | 4 | Actual |
| 10946 | 32800.00 | 2023-07-03 | 60 | 6 | 7 | Budget |
| 6121 | 85.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 25396 | 107.14 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 33579 | 288.98 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 17120 | 99.57 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 20311 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 20462 | 1193.33 | 2024-04-03 | 94 | 6 | 11 | Actual |
| 36968 | 327.57 | 2025-07-03 | 76 | 1 | 13 | Actual |
| 12859 | 8.00 | 2023-09-02 | 96 | 1 | 6 | Actual |
| 13769 | 951.00 | 2023-10-02 | 97 | 6 | 5 | Actual |
| 7995 | 55483.00 | 2023-05-05 | 39 | 7 | 3 | Actual |
| 36588 | 123.81 | 2025-07-03 | 71 | 6 | 8 | Actual |
| 21579 | -150.30 | 2024-05-04 | 91 | 6 | 12 | Actual |
| 18965 | 1065.00 | 2024-03-03 | 61 | 5 | 6 | Actual |
| 20631 | 325.00 | 2024-05-04 | 89 | 1 | 3 | Actual |
| 33356 | 217.00 | 2025-04-03 | 97 | 6 | 11 | Actual |
| 29889 | -54.56 | 2025-01-01 | 91 | 2 | 11 | Actual |
| 39264 | 331.08 | 2025-09-02 | 66 | 1 | 13 | Actual |
| 31366 | 51495.19 | 2025-02-01 | 35 | 7 | 13 | Actual |
| 19998 | 35.00 | 2024-04-03 | 68 | 5 | 6 | Actual |
| 8994 | 200.00 | 2023-06-02 | 67 | 1 | 3 | Budget |
| 18211 | 2789.01 | 2024-02-02 | 72 | 6 | 8 | Actual |
| 1932 | 550.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 9735 | 170.00 | 2023-06-02 | 90 | 6 | 6 | Actual |
| 27481 | 60.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2024-03-03 | 63 | 6 | 11 | Actual |
| 15064 | 294.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 14265 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 26989 | 68.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
| 31139 | 2630.60 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 21457 | 1.00 | 2024-05-04 | 96 | 5 | 11 | Actual |
| 22591 | 975.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 23300 | 157726.54 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2025-02-01 | 56 | 6 | 12 | Actual |
| 10233 | 57156.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 1913 | 144108.00 | 2022-11-02 | 29 | 7 | 6 | Actual |
| 35632 | 2649.74 | 2025-06-02 | 63 | 6 | 11 | Actual |
| 28384 | 157.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 22483 | 6954.08 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 34346 | 377.36 | 2025-05-04 | 74 | 1 | 11 | Actual |
| 28916 | 67.78 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 33647 | 781.00 | 2025-05-04 | 92 | 1 | 3 | Actual |
| 7664 | 61338.00 | 2023-04-04 | 34 | 7 | 7 | Actual |
| 11042 | 200.00 | 2023-07-03 | 68 | 1 | 8 | Budget |
| 29526 | 88.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 3489 | 13720.00 | 2023-01-02 | 18 | 7 | 3 | Actual |
| 4713 | 200.00 | 2023-02-02 | 84 | 1 | 4 | Budget |
| 10716 | 100.00 | 2023-07-03 | 67 | 4 | 6 | Budget |
| 26596 | 70813.78 | 2024-10-01 | 29 | 7 | 11 | Actual |
| 12696 | 650.00 | 2023-09-02 | 77 | 1 | 5 | Budget |
| 13770 | 38500.00 | 2023-10-02 | 99 | 6 | 5 | Actual |
| 23850 | 230.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
| 35899 | 12297.97 | 2025-06-02 | 7 | 7 | 13 | Actual |
| 8873 | 480.00 | 2023-05-05 | 80 | 2 | 8 | Budget |
| 8084 | 200.00 | 2023-05-05 | 85 | 1 | 4 | Budget |
| 5925 | 9416.00 | 2023-03-04 | 22 | 7 | 4 | Actual |
| 11703 | 270.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 18611 | 349.00 | 2024-03-03 | 92 | 6 | 3 | Actual |
| 819 | 400.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
| 21275 | 4973.90 | 2024-05-04 | 76 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-01-02 | 54 | 6 | 8 | Actual |
| 21390 | 68.85 | 2024-05-04 | 78 | 3 | 11 | Actual |
| 5913 | 185878.00 | 2023-03-04 | 101 | 6 | 4 | Actual |
| 34883 | 79.00 | 2025-06-02 | 84 | 7 | 3 | Actual |
| 31058 | 381.62 | 2025-02-01 | 77 | 4 | 11 | Actual |
| 21190 | 40451.00 | 2024-05-04 | 31 | 7 | 7 | Actual |
| 2058 | 72328.00 | 2022-11-02 | 37 | 7 | 7 | Actual |
| 7726 | 1484.44 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 36004 | 329388.00 | 2025-07-03 | 29 | 7 | 3 | Actual |
| 1877 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 23532 | 1768.88 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 39268 | 55.64 | 2025-09-02 | 71 | 1 | 13 | Actual |
| 6316 | 96.00 | 2023-03-04 | 90 | 5 | 6 | Actual |
| 2916 | 57.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 13959 | 88.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 14744 | 162339.00 | 2023-11-02 | 12 | 2 | 5 | Actual |
| 34897 | 950.00 | 2025-06-02 | 66 | 1 | 4 | Actual |
| 15606 | 2748.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 37516 | 4748.00 | 2025-08-02 | 57 | 6 | 6 | Actual |
| 14386 | 48770.82 | 2023-10-02 | 39 | 7 | 11 | Actual |
| 29467 | 144.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 14009 | 130.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 3626 | 369.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
| 24685 | 52000.00 | 2024-09-01 | 99 | 6 | 3 | Actual |
| 24033 | 85897.00 | 2024-08-01 | 56 | 6 | 6 | Actual |
| 12805 | 64446.00 | 2023-09-02 | 35 | 7 | 5 | Actual |
| 23866 | 9.00 | 2024-08-01 | 96 | 6 | 5 | Actual |
| 28590 | 15.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 38121 | 148.62 | 2025-08-02 | 78 | 1 | 13 | Actual |
| 12651 | 10976.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 9915 | 3601.15 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 3885 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 21923 | 26.00 | 2024-06-01 | 69 | 1 | 6 | Actual |
| 1202 | 28.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 6003 | 2600.00 | 2023-03-04 | 61 | 6 | 5 | Budget |
| 14987 | 39785.00 | 2023-11-02 | 19 | 7 | 6 | Actual |
| 22368 | 101.82 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 1707 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
| 27397 | 32929.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 2056 | 25561.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
| 28343 | 711.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 17291 | 127.36 | 2024-01-02 | 66 | 3 | 11 | Actual |
| 20022 | 7364.00 | 2024-04-03 | 57 | 6 | 6 | Actual |
| 22732 | 582.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
| 4534 | -224.00 | 2023-02-02 | 91 | 1 | 3 | Actual |
| 39407 | -1957.70 | 2025-10-01 | 85 | 7 | 13 | Actual |
| 10746 | 157.00 | 2023-07-03 | 89 | 4 | 6 | Actual |
| 9880 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 1349 | 217.00 | 2022-11-02 | 83 | 1 | 4 | Actual |
| 18249 | 78352.54 | 2024-02-02 | 31 | 7 | 8 | Actual |
| 14959 | 135.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
| 33312 | 72.04 | 2025-04-03 | 83 | 4 | 11 | Actual |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 29450 | 374.00 | 2025-01-01 | 90 | 1 | 6 | Actual |
| 36221 | 115892.00 | 2025-07-03 | 35 | 7 | 5 | Actual |
| 32347 | 307.15 | 2025-03-03 | 92 | 6 | 12 | Actual |
| 31718 | 81.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 17525 | 1014.61 | 2024-01-02 | 14 | 7 | 12 | Actual |
| 27131 | 182.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 12504 | 70.00 | 2023-09-02 | 76 | 7 | 3 | Budget |
| 10692 | 141.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 7234 | 384.00 | 2023-04-04 | 81 | 1 | 6 | Actual |
| 3156 | 558673.00 | 2022-12-03 | 6 | 7 | 7 | Actual |
| 34784 | 809.00 | 2025-06-02 | 76 | 1 | 3 | Actual |
| 1810 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 33592 | 103.00 | 2025-04-03 | 97 | 6 | 13 | Actual |
| 22816 | 504.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 9132 | 34.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2025-08-02 | 31 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2023-05-05 | 62 | 6 | 7 | Actual |
| 21048 | 10225.00 | 2024-05-04 | 52 | 6 | 6 | Actual |
| 37844 | 1924.20 | 2025-08-02 | 61 | 3 | 11 | Actual |
| 2500 | 4962.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
| 28577 | 601.09 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 36424 | -128799.00 | 2025-07-03 | 46 | 7 | 6 | Actual |
| 13204 | 3300.00 | 2023-09-02 | 61 | 6 | 7 | Budget |
| 2333 | 115.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 38279 | 233.00 | 2025-09-02 | 89 | 6 | 3 | Actual |
| 3823 | 37455.00 | 2023-01-02 | 31 | 7 | 5 | Actual |
| 23069 | 12485.00 | 2024-07-02 | 18 | 7 | 6 | Actual |
| 2051 | 16153.00 | 2022-11-02 | 28 | 7 | 7 | Actual |
| 10468 | 313.00 | 2023-07-03 | 92 | 1 | 5 | Actual |
| 36913 | 683.75 | 2025-07-03 | 80 | 6 | 12 | Actual |
| 5317 | 550.00 | 2023-02-02 | 81 | 1 | 7 | Budget |
| 37024 | 496.00 | 2025-07-03 | 72 | 6 | 13 | Actual |
| 9848 | 531.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 22369 | 10.33 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 12160 | 2400.00 | 2023-08-02 | 62 | 1 | 8 | Budget |
| 4204 | 126.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 38793 | 33987.00 | 2025-09-02 | 7 | 7 | 7 | Actual |
Generated 2025-11-01 17:35:06.764 UTC