[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26292 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33783 | 360.00 | 2025-05-05 | 68 | 6 | 4 | Actual |
| 12550 | 207.00 | 2023-09-03 | 74 | 1 | 4 | Actual |
| 34322 | 30872.87 | 2025-05-05 | 28 | 7 | 8 | Actual |
| 33791 | 304.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 17969 | 78.00 | 2024-02-03 | 73 | 5 | 6 | Actual |
| 4352 | 137041.51 | 2023-01-03 | 12 | 2 | 8 | Actual |
| 35167 | 20.00 | 2025-06-03 | 69 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 16057 | 153791.00 | 2023-12-04 | 14 | 7 | 7 | Actual |
| 35855 | 632.84 | 2025-06-03 | 87 | 2 | 13 | Actual |
| 31588 | 7799.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
| 24525 | 7.14 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 32226 | 1113.55 | 2025-03-04 | 54 | 6 | 11 | Actual |
| 7930 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 38167 | 4896.08 | 2025-08-03 | 63 | 6 | 13 | Actual |
| 35913 | 42930.12 | 2025-06-03 | 31 | 7 | 13 | Actual |
| 15361 | 12570.14 | 2023-11-03 | 94 | 6 | 11 | Actual |
| 12509 | 60.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 23636 | 432.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 19664 | 45299.00 | 2024-04-04 | 34 | 7 | 3 | Actual |
| 8393 | 120.00 | 2023-05-06 | 73 | 2 | 6 | Budget |
| 11564 | 200.00 | 2023-08-03 | 74 | 1 | 5 | Budget |
| 230 | 176.00 | 2022-10-03 | 89 | 1 | 4 | Actual |
| 13008 | 985.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 11307 | 200.00 | 2023-08-03 | 81 | 6 | 3 | Budget |
| 37736 | 108.66 | 2025-08-03 | 69 | 6 | 8 | Actual |
| 9186 | 357.00 | 2023-06-03 | 73 | 1 | 4 | Actual |
| 13943 | 2725.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 38566 | 146.00 | 2025-09-03 | 74 | 2 | 6 | Actual |
| 14403 | 31.61 | 2023-10-03 | 77 | 1 | 12 | Actual |
| 25618 | 117.78 | 2024-09-02 | 90 | 6 | 12 | Actual |
| 2766 | 480.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 39330 | 503.02 | 2025-09-03 | 74 | 6 | 13 | Actual |
| 26479 | 14.59 | 2024-10-02 | 82 | 3 | 11 | Actual |
| 1721 | 380.00 | 2022-11-03 | 81 | 3 | 6 | Budget |
| 5544 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 11496 | 48.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 21242 | 696.55 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 26605 | 11315.86 | 2024-10-02 | 40 | 7 | 11 | Actual |
| 22318 | 82870.81 | 2024-06-02 | 37 | 7 | 8 | Actual |
| 7610 | 103.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 38037 | 19.91 | 2025-08-03 | 89 | 2 | 12 | Actual |
| 21088 | 12485.00 | 2024-05-05 | 18 | 7 | 6 | Actual |
| 26470 | 15.65 | 2024-10-02 | 69 | 3 | 11 | Actual |
| 12914 | 1675.00 | 2023-09-03 | 62 | 3 | 6 | Actual |
| 7416 | 100.00 | 2023-04-05 | 74 | 5 | 6 | Budget |
| 1240 | 149103.00 | 2022-11-03 | 4 | 7 | 3 | Actual |
| 33023 | 530.00 | 2025-04-04 | 90 | 1 | 7 | Actual |
| 9193 | 891.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
| 35103 | 436.00 | 2025-06-03 | 92 | 1 | 6 | Actual |
| 33997 | 666.00 | 2025-05-05 | 80 | 3 | 6 | Actual |
| 23495 | 31594.96 | 2024-07-03 | 35 | 7 | 11 | Actual |
| 19753 | 92.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 4560 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 1632 | 90.00 | 2022-11-03 | 85 | 1 | 6 | Budget |
| 9075 | 30.00 | 2023-06-03 | 82 | 6 | 3 | Budget |
| 23583 | 346.51 | 2024-07-03 | 34 | 7 | 12 | Actual |
| 8195 | 380.00 | 2023-05-06 | 66 | 1 | 5 | Budget |
| 13310 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 23927 | 384.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 8756 | 135.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 39309 | 313.54 | 2025-09-03 | 90 | 2 | 13 | Actual |
| 12631 | 100.00 | 2023-09-03 | 85 | 6 | 4 | Budget |
| 37438 | 471.00 | 2025-08-03 | 66 | 3 | 6 | Actual |
| 22827 | 11.00 | 2024-07-03 | 96 | 1 | 5 | Actual |
| 31154 | 36.93 | 2025-02-02 | 82 | 1 | 12 | Actual |
| 14878 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 6187 | 364.00 | 2023-03-05 | 65 | 3 | 6 | Actual |
| 15870 | 11.00 | 2023-12-04 | 96 | 3 | 6 | Actual |
| 5785 | 100.00 | 2023-03-05 | 81 | 7 | 3 | Budget |
| 13902 | 56.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 5557 | 2600.00 | 2023-02-03 | 76 | 6 | 8 | Budget |
| 14892 | 1893.00 | 2023-11-03 | 61 | 4 | 6 | Actual |
| 4767 | 823.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 37555 | 17287.00 | 2025-08-03 | 18 | 7 | 6 | Actual |
| 5278 | 18275.00 | 2023-02-03 | 33 | 7 | 6 | Actual |
| 27420 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 430 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 19434 | 6.00 | 2024-03-04 | 96 | 6 | 11 | Actual |
| 36314 | 331.00 | 2025-07-04 | 66 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 24994 | 382.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 10657 | 385512.00 | 2023-07-04 | 11 | 3 | 6 | Actual |
| 17533 | 7573.24 | 2024-01-03 | 24 | 7 | 12 | Actual |
| 23261 | 45.02 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 32761 | 790.00 | 2025-04-04 | 81 | 6 | 5 | Actual |
| 28579 | 1537.47 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 33601 | 82318.58 | 2025-04-04 | 15 | 7 | 13 | Actual |
| 18149 | 55.63 | 2024-02-03 | 69 | 1 | 8 | Actual |
| 4694 | 400.00 | 2023-02-03 | 73 | 1 | 4 | Budget |
| 38282 | 478.00 | 2025-09-03 | 92 | 6 | 3 | Actual |
| 22388 | 25.23 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 27661 | 149.70 | 2024-11-02 | 87 | 5 | 11 | Actual |
| 35260 | 6123.00 | 2025-06-03 | 23 | 7 | 6 | Actual |
| 29551 | 16.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 3386 | 220.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 12203 | 16000.00 | 2023-08-03 | 60 | 2 | 8 | Budget |
| 19354 | 35.87 | 2024-03-04 | 68 | 4 | 11 | Actual |
| 10662 | 3037.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 3046 | 2912.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 31142 | 308.21 | 2025-02-02 | 66 | 1 | 12 | Actual |
| 11414 | 280.00 | 2023-08-03 | 67 | 1 | 4 | Budget |
| 16497 | 3909.34 | 2023-12-04 | 20 | 7 | 12 | Actual |
| 2060 | 42349.00 | 2022-11-03 | 39 | 7 | 7 | Actual |
| 24987 | 102.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 19496 | 15.65 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 3437 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
| 16957 | 258.00 | 2024-01-03 | 54 | 6 | 6 | Actual |
| 10240 | 650.00 | 2023-07-04 | 61 | 7 | 3 | Budget |
| 13030 | 94.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 24903 | 112936.00 | 2024-09-02 | 13 | 7 | 5 | Actual |
| 35859 | 295.99 | 2025-06-03 | 92 | 2 | 13 | Actual |
| 36695 | 1868.88 | 2025-07-04 | 61 | 3 | 11 | Actual |
| 33448 | 3760.40 | 2025-04-04 | 61 | 6 | 12 | Actual |
| 17595 | 950.00 | 2024-02-03 | 77 | 6 | 3 | Actual |
| 11912 | 60.00 | 2023-08-03 | 84 | 5 | 6 | Budget |
| 27021 | 40663.00 | 2024-11-02 | 33 | 7 | 4 | Actual |
| 34814 | 94.00 | 2025-06-03 | 69 | 6 | 3 | Actual |
| 30188 | 1748.65 | 2025-01-02 | 57 | 6 | 13 | Actual |
| 33091 | 1573283.00 | 2025-04-04 | 46 | 7 | 7 | Actual |
| 1437 | 9321.00 | 2022-11-03 | 22 | 7 | 4 | Actual |
| 12042 | 848.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 5334 | 8.00 | 2023-02-03 | 96 | 1 | 7 | Actual |
| 21605 | 42321.76 | 2024-05-05 | 35 | 7 | 12 | Actual |
| 3170 | 141438.00 | 2022-12-04 | 29 | 7 | 7 | Actual |
| 15210 | 24136.38 | 2023-11-03 | 33 | 7 | 8 | Actual |
| 11384 | 62.00 | 2023-08-03 | 81 | 7 | 3 | Actual |
| 35659 | 27000.00 | 2025-06-03 | 99 | 6 | 11 | Actual |
| 37903 | 24.16 | 2025-08-03 | 68 | 5 | 11 | Actual |
| 35535 | 70.97 | 2025-06-03 | 84 | 2 | 11 | Actual |
| 36770 | 75.23 | 2025-07-04 | 90 | 5 | 11 | Actual |
| 3478 | 180.00 | 2023-01-03 | 97 | 6 | 3 | Actual |
| 25481 | 176.29 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 20087 | 330.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 8859 | 31.38 | 2023-05-06 | 69 | 2 | 8 | Actual |
| 31457 | 47472.00 | 2025-03-04 | 33 | 7 | 3 | Actual |
| 24965 | 39.00 | 2024-09-02 | 76 | 2 | 6 | Actual |
| 46 | 214.00 | 2022-10-03 | 94 | 1 | 3 | Actual |
| 24110 | 72.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
| 33711 | 92888.00 | 2025-05-05 | 39 | 7 | 3 | Actual |
| 36892 | 1.00 | 2025-07-04 | 96 | 2 | 12 | Actual |
| 5543 | 200.00 | 2023-02-03 | 66 | 6 | 8 | Budget |
| 4439 | 480.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 32644 | 19.00 | 2025-04-04 | 96 | 1 | 4 | Actual |
| 4161 | 92513.00 | 2023-01-03 | 39 | 7 | 6 | Actual |
| 5201 | 1120.00 | 2023-02-03 | 54 | 6 | 6 | Actual |
| 21129 | 900.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 10669 | 200.00 | 2023-07-04 | 67 | 3 | 6 | Budget |
| 16641 | 195.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 13563 | 17836.00 | 2023-10-03 | 18 | 7 | 3 | Actual |
| 38681 | 459.00 | 2025-09-03 | 77 | 6 | 6 | Actual |
| 31020 | 2821.02 | 2025-02-02 | 61 | 3 | 11 | Actual |
| 16482 | -93.92 | 2023-12-04 | 91 | 6 | 12 | Actual |
| 21871 | 155.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 22687 | 22.00 | 2024-07-03 | 69 | 7 | 3 | Actual |
| 24894 | 32604.00 | 2024-09-02 | 94 | 6 | 5 | Actual |
| 29524 | 248.00 | 2025-01-02 | 81 | 4 | 6 | Actual |
| 12458 | 10149.00 | 2023-09-03 | 7 | 7 | 3 | Actual |
| 32247 | 30.55 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 33487 | 16743.62 | 2025-04-04 | 19 | 7 | 12 | Actual |
| 14261 | 36.93 | 2023-10-03 | 81 | 2 | 11 | Actual |
| 18396 | 1.00 | 2024-02-03 | 96 | 5 | 11 | Actual |
| 29770 | 352.60 | 2025-01-02 | 92 | 2 | 8 | Actual |
| 29129 | 119.00 | 2025-01-02 | 69 | 1 | 3 | Actual |
| 6679 | 292.00 | 2023-03-05 | 73 | 6 | 8 | Actual |
| 26627 | 14.59 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 6838 | 82.00 | 2023-04-05 | 85 | 6 | 3 | Actual |
| 9222 | 73200.00 | 2023-06-03 | 56 | 6 | 4 | Budget |
| 621 | 280.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 9998 | 682.91 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 33823 | 285468.00 | 2025-05-05 | 29 | 7 | 4 | Actual |
| 26915 | 283.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 4021 | 210.00 | 2023-01-03 | 90 | 4 | 6 | Actual |
| 9130 | 68.00 | 2023-06-03 | 66 | 7 | 3 | Actual |
| 28763 | 188.00 | 2024-12-03 | 92 | 3 | 11 | Actual |
| 8272 | 630.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 32133 | 24.16 | 2025-03-04 | 82 | 2 | 11 | Actual |
| 23540 | 12.46 | 2024-07-03 | 68 | 6 | 12 | Actual |
| 1152 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 19613 | 61175.00 | 2024-04-04 | 60 | 6 | 3 | Actual |
| 38301 | 48386.00 | 2025-09-03 | 24 | 7 | 3 | Actual |
| 29532 | -238.00 | 2025-01-02 | 91 | 4 | 6 | Actual |
| 34334 | 2018750.24 | 2025-05-05 | 46 | 7 | 8 | Actual |
| 37828 | 135.87 | 2025-08-03 | 77 | 2 | 11 | Actual |
| 24124 | 240649.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
| 4822 | 2284.00 | 2023-02-03 | 62 | 1 | 5 | Actual |
| 33012 | 833.00 | 2025-04-04 | 76 | 1 | 7 | Actual |
| 9569 | 550.00 | 2023-06-03 | 80 | 3 | 6 | Budget |
| 25651 | -60105.68 | 2024-09-02 | 46 | 7 | 12 | Actual |
| 24174 | 55058.00 | 2024-08-02 | 31 | 7 | 7 | Actual |
| 22449 | 120.97 | 2024-06-02 | 73 | 6 | 11 | Actual |
| 11991 | 41074.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
| 21895 | 10701.00 | 2024-06-02 | 18 | 7 | 5 | Actual |
| 37635 | 58841.00 | 2025-08-03 | 94 | 6 | 7 | Actual |
| 30776 | 348.00 | 2025-02-02 | 94 | 1 | 7 | Actual |
| 28016 | 983.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 594 | 154.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
| 11489 | 748.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 20364 | 63.53 | 2024-04-04 | 81 | 3 | 11 | Actual |
| 9359 | 117863.00 | 2023-06-03 | 56 | 6 | 5 | Actual |
| 18363 | 144.38 | 2024-02-03 | 87 | 4 | 11 | Actual |
| 30519 | -282.00 | 2025-02-02 | 91 | 6 | 5 | Actual |
| 24158 | 1565748.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
| 35171 | 168.00 | 2025-06-03 | 76 | 4 | 6 | Actual |
| 30937 | 1461178.31 | 2025-02-02 | 6 | 7 | 8 | Actual |
| 31656 | 93116.00 | 2025-03-04 | 13 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2024-05-05 | 43 | 7 | 11 | Actual |
| 3958 | 149.00 | 2023-01-03 | 78 | 3 | 6 | Actual |
| 30078 | 194.38 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 29090 | 4.00 | 2024-12-03 | 96 | 6 | 13 | Actual |
| 37969 | 4729.57 | 2025-08-03 | 20 | 7 | 11 | Actual |
| 23121 | 72414.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
| 17914 | 126.00 | 2024-02-03 | 68 | 3 | 6 | Actual |
| 11032 | 7878.50 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 17983 | -89.00 | 2024-02-03 | 91 | 5 | 6 | Actual |
| 9043 | 1019.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 603 | 112.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
| 27902 | -242.60 | 2024-11-02 | 91 | 2 | 13 | Actual |
| 18551 | 6323.22 | 2024-02-03 | 100 | 7 | 12 | Actual |
| 31633 | 3894.00 | 2025-03-04 | 76 | 6 | 5 | Actual |
| 35971 | 912.00 | 2025-07-04 | 77 | 6 | 3 | Actual |
| 32838 | 13.00 | 2025-04-04 | 69 | 2 | 6 | Actual |
| 1739 | 18564.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 38224 | 8504.00 | 2025-09-03 | 61 | 1 | 3 | Actual |
| 12275 | 110.17 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 24118 | 422.00 | 2024-08-02 | 92 | 1 | 7 | Actual |
| 2546 | 109200.00 | 2022-12-04 | 101 | 6 | 4 | Budget |
| 7403 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 25114 | 23999.00 | 2024-09-02 | 33 | 7 | 6 | Actual |
| 13194 | 33700.00 | 2023-09-03 | 53 | 6 | 7 | Budget |
| 32023 | 7.00 | 2025-03-04 | 96 | 2 | 8 | Actual |
| 2445 | 850.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 17318 | 97.57 | 2024-01-03 | 66 | 4 | 11 | Actual |
| 18106 | 194.00 | 2024-02-03 | 90 | 6 | 7 | Actual |
| 28879 | 11623.32 | 2024-12-03 | 38 | 7 | 11 | Actual |
| 35904 | 4332.91 | 2025-06-03 | 18 | 7 | 13 | Actual |
| 31950 | 16076.00 | 2025-03-04 | 20 | 7 | 7 | Actual |
| 22838 | 546.00 | 2024-07-03 | 66 | 6 | 5 | Actual |
| 37506 | 277.00 | 2025-08-03 | 87 | 5 | 6 | Actual |
| 1867 | 144.00 | 2022-11-03 | 74 | 6 | 6 | Actual |
| 8634 | 89827.00 | 2023-05-06 | 15 | 7 | 6 | Actual |
| 23481 | 38367.43 | 2024-07-03 | 15 | 7 | 11 | Actual |
| 27713 | 16743.62 | 2024-11-02 | 19 | 7 | 11 | Actual |
| 10406 | 44626.00 | 2023-07-04 | 21 | 7 | 4 | Actual |
| 22391 | 112.46 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 10429 | 3776.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 33793 | 717.00 | 2025-05-05 | 81 | 6 | 4 | Actual |
| 26267 | 77454.00 | 2024-10-02 | 21 | 7 | 7 | Actual |
| 12728 | 11246.00 | 2023-09-03 | 57 | 6 | 5 | Actual |
| 38201 | 83095.78 | 2025-08-03 | 15 | 7 | 13 | Actual |
| 38464 | 8990.00 | 2025-09-03 | 52 | 6 | 5 | Actual |
| 18435 | 259384.32 | 2024-02-03 | 6 | 7 | 11 | Actual |
| 25814 | 636.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 29100 | 117692.92 | 2024-12-03 | 15 | 7 | 13 | Actual |
| 19371 | -82.22 | 2024-03-04 | 91 | 4 | 11 | Actual |
| 24282 | 140152.18 | 2024-08-02 | 14 | 7 | 8 | Actual |
| 25295 | 54.11 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 30761 | 397.00 | 2025-02-02 | 74 | 1 | 7 | Actual |
| 37003 | 146.87 | 2025-07-04 | 85 | 2 | 13 | Actual |
| 27373 | 212.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 11042 | 200.00 | 2023-07-04 | 68 | 1 | 8 | Budget |
| 25827 | 714.00 | 2024-10-02 | 92 | 1 | 4 | Actual |
| 15192 | 1633840.62 | 2023-11-03 | 4 | 7 | 8 | Actual |
| 15445 | 14.59 | 2023-11-03 | 84 | 6 | 12 | Actual |
| 12430 | 90.00 | 2023-09-03 | 78 | 6 | 3 | Budget |
| 8608 | 32.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 12309 | 61521.92 | 2023-08-03 | 94 | 6 | 8 | Actual |
| 35690 | 2124.20 | 2025-06-03 | 61 | 1 | 12 | Actual |
| 33178 | -261.04 | 2025-04-04 | 91 | 6 | 8 | Actual |
| 29583 | 299.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
| 29578 | 167.00 | 2025-01-02 | 74 | 6 | 6 | Actual |
| 15514 | 18704.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 26313 | 14.00 | 2024-10-02 | 96 | 1 | 8 | Actual |
| 25403 | 82.68 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 11207 | 22201.49 | 2023-07-04 | 33 | 7 | 8 | Actual |
| 28870 | 9342.42 | 2024-12-03 | 24 | 7 | 11 | Actual |
| 1290 | 93.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
| 15717 | 608.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 11153 | 1663.23 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 10921 | 56.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 841 | 810.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 26667 | -149.24 | 2024-10-02 | 91 | 6 | 12 | Actual |
| 15877 | 50.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 24376 | 11.40 | 2024-08-02 | 82 | 3 | 11 | Actual |
| 27853 | 1822.34 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 1393 | 300.00 | 2022-11-03 | 73 | 6 | 4 | Budget |
| 3656 | 126.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 10080 | 11017.95 | 2023-06-03 | 20 | 7 | 8 | Actual |
| 34742 | 110.00 | 2025-05-05 | 97 | 6 | 13 | Actual |
| 32590 | 21114.00 | 2025-04-04 | 60 | 7 | 3 | Actual |
| 25184 | 74837.00 | 2024-09-02 | 94 | 6 | 7 | Actual |
| 8410 | 47.00 | 2023-05-06 | 84 | 2 | 6 | Actual |
| 21646 | 5951.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 22094 | 12609.00 | 2024-06-02 | 20 | 7 | 6 | Actual |
| 27683 | 751.84 | 2024-11-02 | 72 | 6 | 11 | Actual |
| 2136 | 578.36 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 5711 | 83.00 | 2023-03-05 | 83 | 6 | 3 | Actual |
| 15447 | 58.21 | 2023-11-03 | 87 | 6 | 12 | Actual |
| 15489 | 592.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 15362 | 6.00 | 2023-11-03 | 96 | 6 | 11 | Actual |
| 12545 | 62.00 | 2023-09-03 | 69 | 1 | 4 | Actual |
| 3921 | 51.00 | 2023-01-03 | 85 | 2 | 6 | Actual |
| 30555 | 1870.00 | 2025-02-02 | 61 | 1 | 6 | Actual |
| 38118 | 717.05 | 2025-08-03 | 74 | 1 | 13 | Actual |
| 36916 | 151.83 | 2025-07-04 | 83 | 6 | 12 | Actual |
| 10218 | 43720.00 | 2023-07-04 | 19 | 7 | 3 | Actual |
| 15915 | 49.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 18301 | 48.63 | 2024-02-03 | 77 | 2 | 11 | Actual |
| 8354 | 550.00 | 2023-05-06 | 80 | 1 | 6 | Budget |
| 6878 | 122829.00 | 2023-04-05 | 46 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-07-04 | 60 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 2543 | 6.00 | 2022-12-04 | 96 | 6 | 4 | Actual |
| 38777 | 73.00 | 2025-09-03 | 82 | 6 | 7 | Actual |
| 28459 | 155013.00 | 2024-12-03 | 31 | 7 | 6 | Actual |
| 3008 | 4544.00 | 2022-12-04 | 94 | 6 | 6 | Actual |
| 27779 | 24.16 | 2024-11-02 | 84 | 2 | 12 | Actual |
| 6231 | 974.00 | 2023-03-05 | 62 | 4 | 6 | Actual |
| 6441 | 715.00 | 2023-03-05 | 81 | 1 | 7 | Actual |
| 27147 | 13.00 | 2024-11-02 | 96 | 1 | 6 | Actual |
| 35212 | 4361.00 | 2025-06-03 | 52 | 6 | 6 | Actual |
| 23710 | 2.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 31531 | 583.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 19981 | 195.00 | 2024-04-04 | 81 | 4 | 6 | Actual |
| 12138 | 8156.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 5383 | 118.00 | 2023-02-03 | 84 | 6 | 7 | Actual |
| 13851 | 88.00 | 2023-10-03 | 90 | 2 | 6 | Actual |
| 34001 | 123.00 | 2025-05-05 | 84 | 3 | 6 | Actual |
| 25984 | 128721.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 33081 | 81651.00 | 2025-04-04 | 31 | 7 | 7 | Actual |
| 8025 | 40.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 29512 | 223.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 2679 | 13986.00 | 2022-12-04 | 94 | 6 | 5 | Actual |
| 15383 | 9491.36 | 2023-11-03 | 32 | 7 | 11 | Actual |
| 28068 | 21.00 | 2024-12-03 | 69 | 7 | 3 | Actual |
| 22182 | 113302.00 | 2024-06-02 | 13 | 7 | 7 | Actual |
| 8504 | 79.00 | 2023-05-06 | 83 | 4 | 6 | Actual |
| 14795 | 18637.00 | 2023-11-03 | 24 | 7 | 5 | Actual |
| 4595 | 249.00 | 2023-02-03 | 92 | 6 | 3 | Actual |
| 3846 | 176.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 27538 | 194.38 | 2024-11-02 | 68 | 1 | 11 | Actual |
| 38989 | 119.91 | 2025-09-03 | 90 | 2 | 11 | Actual |
| 26405 | 2682942.45 | 2024-10-02 | 45 | 7 | 8 | Actual |
| 3163 | 30604.00 | 2022-12-04 | 19 | 7 | 7 | Actual |
| 30957 | 186787.89 | 2025-02-02 | 37 | 7 | 8 | Actual |
| 34207 | 30545.00 | 2025-05-05 | 33 | 7 | 7 | Actual |
| 29554 | 45.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 4111 | 463.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 24631 | 702.00 | 2024-09-02 | 73 | 1 | 3 | Actual |
| 21896 | 34101.00 | 2024-06-02 | 19 | 7 | 5 | Actual |
| 2350 | 59.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 13618 | 270.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 30650 | 209.00 | 2025-02-02 | 81 | 4 | 6 | Actual |
| 33958 | 64.00 | 2025-05-05 | 65 | 2 | 6 | Actual |
| 16817 | 52961.00 | 2024-01-03 | 39 | 7 | 5 | Actual |
| 15778 | 40900.00 | 2023-12-04 | 31 | 7 | 5 | Actual |
| 13066 | 1300.00 | 2023-09-03 | 62 | 6 | 6 | Budget |
| 35483 | 46900.44 | 2025-06-03 | 38 | 7 | 8 | Actual |
| 32941 | 4064.00 | 2025-04-04 | 57 | 6 | 6 | Actual |
| 6942 | 77.00 | 2023-04-05 | 71 | 1 | 4 | Actual |
| 7973 | 295525.00 | 2023-05-06 | 6 | 7 | 3 | Actual |
| 13396 | 11400.00 | 2023-09-03 | 63 | 6 | 8 | Budget |
| 5937 | 45844.00 | 2023-03-05 | 39 | 7 | 4 | Actual |
| 13013 | 165.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
| 32811 | 34.00 | 2025-04-04 | 69 | 1 | 6 | Actual |
| 36349 | 83.00 | 2025-07-04 | 78 | 5 | 6 | Actual |
| 8013 | 8.00 | 2023-05-06 | 69 | 7 | 3 | Actual |
| 6772 | 45.00 | 2023-04-05 | 82 | 1 | 3 | Actual |
| 19564 | 3288.05 | 2024-03-04 | 22 | 7 | 12 | Actual |
| 13451 | 167620.87 | 2023-09-03 | 15 | 7 | 8 | Actual |
| 37339 | 208.00 | 2025-08-03 | 84 | 6 | 5 | Actual |
| 36074 | 90166.00 | 2025-07-04 | 56 | 6 | 4 | Actual |
| 16778 | 827.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 16144 | 555.64 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 27751 | 116.72 | 2024-11-02 | 84 | 1 | 12 | Actual |
| 27997 | 30802.00 | 2024-12-03 | 52 | 6 | 3 | Actual |
| 37640 | 984946.00 | 2025-08-03 | 4 | 7 | 7 | Actual |
| 34164 | 286.00 | 2025-05-05 | 68 | 6 | 7 | Actual |
| 22295 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 11597 | 0.00 | 2023-08-03 | 54 | 6 | 5 | Budget |
| 4347 | 276.84 | 2023-01-03 | 90 | 1 | 8 | Actual |
| 29682 | 356.00 | 2025-01-02 | 90 | 6 | 7 | Actual |
| 17662 | 52.00 | 2024-02-03 | 90 | 7 | 3 | Actual |
| 35920 | 46872.30 | 2025-06-03 | 39 | 7 | 13 | Actual |
| 19721 | 237.00 | 2024-04-04 | 89 | 1 | 4 | Actual |
| 17035 | 68.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
| 6568 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 28266 | 196019.00 | 2024-12-03 | 35 | 7 | 5 | Actual |
| 3218 | 269.27 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 24508 | 235.87 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 35162 | 1248.00 | 2025-06-03 | 62 | 4 | 6 | Actual |
| 14949 | 1917.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 35377 | 205.63 | 2025-06-03 | 71 | 1 | 8 | Actual |
| 677 | 18.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 13561 | 46399.00 | 2023-10-03 | 14 | 7 | 3 | Actual |
| 12824 | 200.00 | 2023-09-03 | 67 | 1 | 6 | Budget |
| 23995 | 22.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 24536 | 9.27 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 3804 | 38500.00 | 2023-01-03 | 99 | 6 | 5 | Actual |
| 10887 | 1168871.00 | 2023-07-04 | 43 | 7 | 6 | Actual |
| 3267 | 80.00 | 2022-12-04 | 84 | 2 | 8 | Budget |
| 23505 | 138.00 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 2950 | 4.00 | 2022-12-04 | 96 | 5 | 6 | Actual |
| 12308 | 220.78 | 2023-08-03 | 92 | 6 | 8 | Actual |
| 17689 | 220.00 | 2024-02-03 | 89 | 1 | 4 | Actual |
| 20152 | 114527.00 | 2024-04-04 | 14 | 7 | 7 | Actual |
| 385 | 467.00 | 2022-10-03 | 57 | 6 | 5 | Actual |
| 32069 | 59618.86 | 2025-03-04 | 19 | 7 | 8 | Actual |
| 27822 | 35000.00 | 2024-11-02 | 99 | 6 | 12 | Actual |
| 38771 | 310.00 | 2025-09-03 | 74 | 6 | 7 | Actual |
| 5424 | 1016911.00 | 2023-02-03 | 43 | 7 | 7 | Actual |
| 15492 | 187.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 14226 | 22.04 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 33677 | 164.00 | 2025-05-05 | 85 | 6 | 3 | Actual |
| 6854 | 8998.00 | 2023-04-05 | 7 | 7 | 3 | Actual |
| 32815 | 280.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 26565 | 245.44 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 9237 | 280.00 | 2023-06-03 | 67 | 6 | 4 | Budget |
| 14351 | 45.44 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 24763 | 284.00 | 2024-09-02 | 89 | 1 | 4 | Actual |
| 14984 | 39734.00 | 2023-11-03 | 14 | 7 | 6 | Actual |
| 36939 | 33886.50 | 2025-07-04 | 21 | 7 | 12 | Actual |
| 17021 | 4329.00 | 2024-01-03 | 62 | 1 | 7 | Actual |
| 20060 | 64989.00 | 2024-04-04 | 15 | 7 | 6 | Actual |
| 30435 | 23488.00 | 2025-02-02 | 7 | 7 | 4 | Actual |
| 4442 | 280.00 | 2023-01-03 | 81 | 6 | 8 | Budget |
| 21247 | 195.02 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 13631 | 137.00 | 2023-10-03 | 84 | 1 | 4 | Actual |
| 3992 | 80.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
| 8478 | 280.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 458 | 17346.00 | 2022-10-03 | 32 | 7 | 5 | Actual |
| 8597 | 100.00 | 2023-05-06 | 74 | 6 | 6 | Budget |
| 14829 | 74.00 | 2023-11-03 | 85 | 1 | 6 | Actual |
| 13016 | 40.00 | 2023-09-03 | 68 | 5 | 6 | Budget |
| 4944 | 15232.00 | 2023-02-03 | 24 | 7 | 5 | Actual |
| 38020 | 84.80 | 2025-08-03 | 66 | 2 | 12 | Actual |
| 7061 | 44496.00 | 2023-04-05 | 39 | 7 | 4 | Actual |
| 17514 | -168.39 | 2024-01-03 | 91 | 6 | 12 | Actual |
| 12249 | 3.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 31416 | 68.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 7671 | 788176.00 | 2023-04-05 | 46 | 7 | 7 | Actual |
| 10541 | 26232.00 | 2023-07-04 | 19 | 7 | 5 | Actual |
| 3575 | 443.00 | 2023-01-03 | 73 | 1 | 4 | Actual |
| 18850 | 86241.00 | 2024-03-04 | 37 | 7 | 5 | Actual |
| 6461 | 22000.00 | 2023-03-05 | 52 | 6 | 7 | Budget |
| 25797 | 115.00 | 2024-10-02 | 90 | 7 | 3 | Actual |
| 19197 | -189.82 | 2024-03-04 | 91 | 2 | 8 | Actual |
| 23468 | -132.22 | 2024-07-03 | 91 | 6 | 11 | Actual |
| 16945 | 13.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 32896 | 202.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 22680 | 22245.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 1946 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
| 16601 | 157841.00 | 2024-01-03 | 35 | 7 | 3 | Actual |
| 26778 | 46.87 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 19560 | 3795.51 | 2024-03-04 | 18 | 7 | 12 | Actual |
| 27773 | 89.06 | 2024-11-02 | 77 | 2 | 12 | Actual |
| 522 | 624.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 16980 | 88.00 | 2024-01-03 | 84 | 6 | 6 | Actual |
| 34899 | 360.00 | 2025-06-03 | 68 | 1 | 4 | Actual |
| 35094 | 299.00 | 2025-06-03 | 81 | 1 | 6 | Actual |
| 21306 | 4739.05 | 2024-05-05 | 23 | 7 | 8 | Actual |
| 118 | 23136.00 | 2022-10-03 | 15 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 28752 | 110.34 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 9329 | 380.00 | 2023-06-03 | 76 | 1 | 5 | Budget |
| 13786 | 16980.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 17378 | 178.42 | 2024-01-03 | 66 | 6 | 11 | Actual |
| 35727 | 411.41 | 2025-06-03 | 74 | 2 | 12 | Actual |
| 21806 | 64896.00 | 2024-06-02 | 21 | 7 | 4 | Actual |
| 27642 | 719.92 | 2024-11-02 | 61 | 5 | 11 | Actual |
| 34212 | 72712.00 | 2025-05-05 | 39 | 7 | 7 | Actual |
| 494 | 426.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 13569 | 32033.00 | 2023-10-03 | 24 | 7 | 3 | Actual |
| 10478 | 33810.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 22700 | 360.00 | 2024-07-03 | 87 | 7 | 3 | Actual |
| 14901 | 115.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
| 35736 | 44.38 | 2025-06-03 | 85 | 2 | 12 | Actual |
| 23880 | 51636.00 | 2024-08-02 | 21 | 7 | 5 | Actual |
| 8872 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 32351 | 35000.00 | 2025-03-04 | 99 | 6 | 12 | Actual |
| 19833 | 34.00 | 2024-04-04 | 69 | 6 | 5 | Actual |
| 3863 | 480.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 29828 | 37053.29 | 2025-01-02 | 33 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 27386 | 39950.00 | 2024-11-02 | 7 | 7 | 7 | Actual |
| 5696 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
| 26064 | 29.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 32749 | 894.00 | 2025-04-04 | 66 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2023-03-05 | 52 | 6 | 5 | Budget |
| 36613 | 35275.98 | 2025-07-04 | 7 | 7 | 8 | Actual |
| 4899 | 166.00 | 2023-02-03 | 74 | 6 | 5 | Actual |
| 23687 | 156.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 7289 | 50.00 | 2023-04-05 | 84 | 2 | 6 | Budget |
| 34007 | 639.00 | 2025-05-05 | 92 | 3 | 6 | Actual |
| 11332 | 50883.00 | 2023-08-03 | 13 | 7 | 3 | Actual |
| 36172 | 8498.00 | 2025-07-04 | 63 | 6 | 5 | Actual |
Generated 2025-11-03 02:20:10.792 UTC