[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4210 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13528 | 660.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 8956 | 670202.96 | 2023-05-06 | 6 | 7 | 8 | Actual |
| 2642 | 192.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 139 | 423790.50 | 2022-10-03 | 45 | 7 | 3 | Actual |
| 704 | 109.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 34675 | 134.59 | 2025-05-05 | 84 | 1 | 13 | Actual |
| 22166 | 194.00 | 2024-06-02 | 84 | 6 | 7 | Actual |
| 21164 | 720.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 1429 | 5862.00 | 2022-11-03 | 8 | 7 | 4 | Actual |
| 36349 | 83.00 | 2025-07-04 | 78 | 5 | 6 | Actual |
| 32408 | 37123.00 | 2025-03-04 | 60 | 2 | 13 | Actual |
| 17552 | 786.00 | 2024-02-03 | 66 | 1 | 3 | Actual |
| 11246 | 439.00 | 2023-08-03 | 81 | 1 | 3 | Actual |
| 4912 | 47.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
| 28089 | 81282.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 20628 | 333.00 | 2024-05-05 | 84 | 1 | 3 | Actual |
| 35101 | 327.00 | 2025-06-03 | 90 | 1 | 6 | Actual |
| 8864 | 254.12 | 2023-05-06 | 74 | 2 | 8 | Actual |
| 24411 | 189.06 | 2024-08-02 | 92 | 4 | 11 | Actual |
| 38195 | 356642.98 | 2025-08-03 | 4 | 7 | 13 | Actual |
| 35707 | 122.04 | 2025-06-03 | 84 | 1 | 12 | Actual |
| 1246 | 33651.00 | 2022-11-03 | 15 | 7 | 3 | Actual |
| 16185 | 22798.48 | 2023-12-04 | 24 | 7 | 8 | Actual |
| 19271 | 75.23 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 10429 | 3776.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 4152 | 15696.00 | 2023-01-03 | 28 | 7 | 6 | Actual |
| 14985 | 80296.00 | 2023-11-03 | 15 | 7 | 6 | Actual |
| 669 | 198.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 21064 | 309.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-07-04 | 57 | 6 | 4 | Actual |
| 26584 | 4549.78 | 2024-10-02 | 8 | 7 | 11 | Actual |
| 33475 | 8.00 | 2025-04-04 | 96 | 6 | 12 | Actual |
| 15759 | 1480.00 | 2023-12-04 | 97 | 6 | 5 | Actual |
| 39404 | -24148.00 | 2025-10-02 | 93 | 7 | 12 | Actual |
| 26831 | 1242.00 | 2024-11-02 | 77 | 1 | 3 | Actual |
| 25625 | 2157.18 | 2024-09-02 | 4 | 7 | 12 | Actual |
| 4902 | 2900.00 | 2023-02-03 | 76 | 6 | 5 | Budget |
| 21725 | 36.00 | 2024-06-02 | 89 | 7 | 3 | Actual |
| 5086 | 350.00 | 2023-02-03 | 81 | 3 | 6 | Actual |
| 4440 | 740.49 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 9883 | 752321.00 | 2023-06-03 | 4 | 7 | 7 | Actual |
| 36310 | 19871.00 | 2025-07-04 | 60 | 4 | 6 | Actual |
| 11114 | 70.00 | 2023-07-04 | 85 | 2 | 8 | Budget |
| 27723 | 9692.43 | 2024-11-02 | 33 | 7 | 11 | Actual |
| 11345 | 32087.00 | 2023-08-03 | 32 | 7 | 3 | Actual |
| 39149 | 214.59 | 2025-09-03 | 73 | 1 | 12 | Actual |
| 26150 | 66.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 25438 | 27.36 | 2024-09-02 | 85 | 4 | 11 | Actual |
| 38634 | 345.00 | 2025-09-03 | 92 | 4 | 6 | Actual |
| 13568 | 6318.00 | 2023-10-03 | 23 | 7 | 3 | Actual |
| 20169 | 32833.00 | 2024-04-04 | 38 | 7 | 7 | Actual |
| 4458 | 5.00 | 2023-01-03 | 96 | 6 | 8 | Actual |
| 400 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 36755 | 11.40 | 2025-07-04 | 69 | 5 | 11 | Actual |
| 20359 | 206.08 | 2024-04-04 | 74 | 3 | 11 | Actual |
| 12278 | 50.00 | 2023-08-03 | 71 | 6 | 8 | Budget |
| 36511 | 132726.00 | 2025-07-04 | 35 | 7 | 7 | Actual |
| 15306 | 142.25 | 2023-11-03 | 66 | 4 | 11 | Actual |
| 9210 | 215.00 | 2023-06-03 | 89 | 1 | 4 | Actual |
| 25045 | 85.00 | 2024-09-02 | 76 | 5 | 6 | Actual |
| 38325 | 186.00 | 2025-09-03 | 74 | 7 | 3 | Actual |
| 31347 | 555758.98 | 2025-02-02 | 6 | 7 | 13 | Actual |
| 19804 | 809.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 3700 | 3100.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 28397 | 20.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 27421 | 937.46 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 11640 | 100.00 | 2023-08-03 | 83 | 6 | 5 | Budget |
| 30822 | 245021.00 | 2025-02-02 | 15 | 7 | 7 | Actual |
| 16421 | 39.06 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 12310 | 4.00 | 2023-08-03 | 96 | 6 | 8 | Actual |
| 24512 | 11.40 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 13370 | 70.00 | 2023-09-03 | 85 | 2 | 8 | Budget |
| 20026 | 1237.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-10-03 | 72 | 6 | 4 | Budget |
| 28299 | 15.00 | 2024-12-03 | 96 | 1 | 6 | Actual |
| 27880 | 5466.27 | 2024-11-02 | 61 | 2 | 13 | Actual |
| 9452 | 380.00 | 2023-06-03 | 65 | 1 | 6 | Budget |
| 36650 | 435.87 | 2025-07-04 | 76 | 1 | 11 | Actual |
| 4477 | 17318.07 | 2023-01-03 | 28 | 7 | 8 | Actual |
| 30244 | 10634.78 | 2025-01-02 | 40 | 7 | 13 | Actual |
| 26191 | 28801.00 | 2024-10-02 | 100 | 7 | 6 | Actual |
| 27881 | 3825.88 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 7694 | 380.00 | 2023-04-05 | 76 | 1 | 8 | Budget |
| 16278 | -73.71 | 2023-12-04 | 91 | 3 | 11 | Actual |
| 15897 | 15371.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 31973 | 1273.83 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-07-03 | 68 | 2 | 8 | Actual |
| 37042 | 115.00 | 2025-07-04 | 97 | 6 | 13 | Actual |
| 18104 | 720.00 | 2024-02-03 | 87 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-09-03 | 65 | 2 | 8 | Actual |
| 7742 | 229.87 | 2023-04-05 | 76 | 2 | 8 | Actual |
| 8224 | 147.00 | 2023-05-06 | 85 | 1 | 5 | Actual |
| 32011 | 1158.68 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 38077 | 779.00 | 2025-08-03 | 97 | 6 | 12 | Actual |
| 34008 | 17.00 | 2025-05-05 | 96 | 3 | 6 | Actual |
| 36576 | 3339.02 | 2025-07-04 | 54 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 6339 | 156.00 | 2023-03-05 | 66 | 6 | 6 | Actual |
| 37655 | 259392.00 | 2025-08-03 | 29 | 7 | 7 | Actual |
| 22261 | 28663.74 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 6879 | 5300.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 24877 | 295.00 | 2024-09-02 | 72 | 6 | 5 | Actual |
| 37495 | 128.00 | 2025-08-03 | 73 | 5 | 6 | Actual |
| 27777 | 8.21 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 7681 | 628.37 | 2023-04-05 | 66 | 1 | 8 | Actual |
| 28757 | 73.10 | 2024-12-03 | 84 | 3 | 11 | Actual |
| 23835 | 2252.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
| 136 | 29546.00 | 2022-10-03 | 40 | 7 | 3 | Actual |
| 36931 | 8976.46 | 2025-07-04 | 7 | 7 | 12 | Actual |
| 1259 | 11302.00 | 2022-11-03 | 34 | 7 | 3 | Actual |
| 22142 | 12656.00 | 2024-06-02 | 53 | 6 | 7 | Actual |
| 38187 | 234.59 | 2025-08-03 | 89 | 6 | 13 | Actual |
| 30530 | 115039.00 | 2025-02-02 | 13 | 7 | 5 | Actual |
| 27355 | 47941.00 | 2024-11-02 | 63 | 6 | 7 | Actual |
| 27328 | 640.00 | 2024-11-02 | 73 | 1 | 7 | Actual |
| 10439 | 100.00 | 2023-07-04 | 71 | 1 | 5 | Budget |
| 39342 | 285.47 | 2025-09-03 | 90 | 6 | 13 | Actual |
| 22156 | 1687.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
| 26131 | 15195.00 | 2024-10-02 | 60 | 6 | 6 | Actual |
| 6266 | 410.00 | 2023-03-05 | 87 | 4 | 6 | Actual |
| 28761 | 141.19 | 2024-12-03 | 90 | 3 | 11 | Actual |
| 3077 | 222.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 21494 | 183108.43 | 2024-05-05 | 101 | 6 | 11 | Actual |
| 1870 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 13341 | 325.33 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 5353 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
| 1061 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 578 | 200.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 9212 | -264.00 | 2023-06-03 | 91 | 1 | 4 | Actual |
| 31127 | 12410.56 | 2025-02-02 | 32 | 7 | 11 | Actual |
| 11379 | 100.00 | 2023-08-03 | 77 | 7 | 3 | Budget |
| 22124 | 533.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 7759 | 93.51 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 31474 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 2580 | 1472.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 21014 | 69.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 9721 | 480.00 | 2023-06-03 | 80 | 6 | 6 | Budget |
| 18236 | 28251.61 | 2024-02-03 | 8 | 7 | 8 | Actual |
| 27212 | 160.00 | 2024-11-02 | 73 | 4 | 6 | Actual |
| 317 | 25924.00 | 2022-10-03 | 32 | 7 | 4 | Actual |
| 38358 | 1259.00 | 2025-09-03 | 81 | 1 | 4 | Actual |
| 32929 | 43.00 | 2025-04-04 | 84 | 5 | 6 | Actual |
| 107 | 8.00 | 2022-10-03 | 96 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2023-04-05 | 57 | 6 | 4 | Budget |
| 12104 | 750.00 | 2023-08-03 | 80 | 6 | 7 | Budget |
| 27577 | 60.33 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 7240 | 118.00 | 2023-04-05 | 84 | 1 | 6 | Actual |
| 13423 | 280.00 | 2023-09-03 | 81 | 6 | 8 | Budget |
| 891 | 418.00 | 2022-10-03 | 81 | 6 | 7 | Actual |
| 39260 | 22275.35 | 2025-09-03 | 60 | 1 | 13 | Actual |
| 23844 | 155.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 23889 | 38388.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 18524 | 5745.55 | 2024-02-03 | 4 | 7 | 12 | Actual |
| 31383 | 794.00 | 2025-03-04 | 73 | 1 | 3 | Actual |
| 26827 | 98.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 3795 | 650.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 13230 | 650.00 | 2023-09-03 | 77 | 6 | 7 | Budget |
| 25762 | 90541.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
| 34133 | 861.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 31879 | 7943.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 34213 | 44033.00 | 2025-05-05 | 40 | 7 | 7 | Actual |
| 13400 | 200.00 | 2023-09-03 | 66 | 6 | 8 | Budget |
| 24019 | 283.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 35352 | 14978.00 | 2025-06-03 | 22 | 7 | 7 | Actual |
| 38049 | 3796.57 | 2025-08-03 | 61 | 6 | 12 | Actual |
| 9870 | 100.00 | 2023-06-03 | 85 | 6 | 7 | Budget |
| 10718 | 80.00 | 2023-07-04 | 68 | 4 | 6 | Budget |
| 7815 | 80.00 | 2023-04-05 | 83 | 6 | 8 | Budget |
| 34619 | 766.73 | 2025-05-05 | 87 | 6 | 12 | Actual |
| 6304 | 200.00 | 2023-03-05 | 81 | 5 | 6 | Budget |
| 29909 | 32.67 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 32807 | 335.00 | 2025-04-04 | 65 | 1 | 6 | Actual |
| 33262 | 73.10 | 2025-04-04 | 89 | 2 | 11 | Actual |
| 25805 | 5456.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 7969 | 45000.00 | 2023-05-06 | 99 | 6 | 3 | Actual |
| 18672 | 59315.00 | 2024-03-04 | 60 | 1 | 4 | Actual |
| 32523 | 50.00 | 2025-04-04 | 94 | 1 | 3 | Actual |
| 9376 | 200.00 | 2023-06-03 | 68 | 6 | 5 | Budget |
| 8374 | 118654.00 | 2023-05-06 | 12 | 2 | 6 | Actual |
| 24078 | 4466.00 | 2024-08-02 | 23 | 7 | 6 | Actual |
| 6867 | 207774.00 | 2023-04-05 | 29 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 37999 | 215.66 | 2025-08-03 | 76 | 1 | 12 | Actual |
| 10577 | 80.00 | 2023-07-04 | 71 | 1 | 6 | Budget |
| 16039 | 230.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 25802 | 35267.00 | 2024-10-02 | 100 | 7 | 3 | Actual |
| 32064 | 30575.89 | 2025-03-04 | 8 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-06-03 | 35 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 7538 | 3420.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
| 16539 | -382.00 | 2024-01-03 | 91 | 1 | 3 | Actual |
| 32492 | 9903.19 | 2025-03-04 | 38 | 7 | 13 | Actual |
| 23504 | 301.83 | 2024-07-03 | 61 | 1 | 12 | Actual |
| 5177 | 280.00 | 2023-02-03 | 80 | 5 | 6 | Budget |
| 4417 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 3497 | 198240.00 | 2023-01-03 | 29 | 7 | 3 | Actual |
| 27512 | 59618.86 | 2024-11-02 | 19 | 7 | 8 | Actual |
| 3069 | 1113.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-11-02 | 65 | 1 | 4 | Actual |
| 2231 | 107651.57 | 2022-11-03 | 15 | 7 | 8 | Actual |
| 26701 | 7754.10 | 2024-10-02 | 100 | 7 | 12 | Actual |
| 27876 | 134.59 | 2024-11-02 | 92 | 1 | 13 | Actual |
| 36815 | 41926.01 | 2025-07-04 | 14 | 7 | 11 | Actual |
| 13194 | 33700.00 | 2023-09-03 | 53 | 6 | 7 | Budget |
| 33059 | 473.00 | 2025-04-04 | 92 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 20182 | 111.69 | 2024-04-04 | 69 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 2610 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 16144 | 555.64 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 30384 | 112.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 38112 | 392.49 | 2025-08-03 | 66 | 1 | 13 | Actual |
| 26134 | 1422.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 200 | 352.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 33762 | 301.00 | 2025-05-05 | 85 | 1 | 4 | Actual |
| 36711 | 89.06 | 2025-07-04 | 83 | 3 | 11 | Actual |
| 38513 | 5196.00 | 2025-09-03 | 23 | 7 | 5 | Actual |
| 33142 | 169.27 | 2025-04-04 | 89 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2024-02-03 | 63 | 6 | 8 | Actual |
| 22092 | 12485.00 | 2024-06-02 | 18 | 7 | 6 | Actual |
| 16111 | 675.34 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 3691 | 44341.00 | 2023-01-03 | 37 | 7 | 4 | Actual |
| 14108 | 1166.25 | 2023-10-03 | 77 | 1 | 8 | Actual |
| 35825 | 81.96 | 2025-06-03 | 83 | 1 | 13 | Actual |
| 28063 | 1168.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 25868 | 675161.00 | 2024-10-02 | 4 | 7 | 4 | Actual |
| 37750 | 1092.01 | 2025-08-03 | 87 | 6 | 8 | Actual |
| 26975 | 770.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 31236 | 73413.83 | 2025-02-02 | 15 | 7 | 12 | Actual |
| 38605 | 349.00 | 2025-09-03 | 89 | 3 | 6 | Actual |
| 1763 | 380.00 | 2022-11-03 | 77 | 4 | 6 | Budget |
| 28500 | 30239.00 | 2024-12-03 | 53 | 6 | 7 | Actual |
| 34632 | 5267.88 | 2025-05-05 | 8 | 7 | 12 | Actual |
| 9554 | 100.00 | 2023-06-03 | 68 | 3 | 6 | Budget |
| 35676 | 69352.05 | 2025-06-03 | 29 | 7 | 11 | Actual |
| 17287 | 9733.92 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 17581 | 59202.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
| 14944 | 17426.00 | 2023-11-03 | 53 | 6 | 6 | Actual |
| 25670 | 11560.00 | 2024-10-01 | 93 | 7 | 8 | Actual |
| 5291 | 3328.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 25316 | 13513.45 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 38239 | 107.00 | 2025-09-03 | 82 | 1 | 3 | Actual |
| 23012 | 229.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 25705 | 640.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
| 36258 | 498.00 | 2025-07-04 | 62 | 2 | 6 | Actual |
| 26573 | 170.98 | 2024-10-02 | 90 | 6 | 11 | Actual |
| 34803 | 338.00 | 2025-06-03 | 54 | 6 | 3 | Actual |
| 23299 | 30975.90 | 2024-07-03 | 40 | 7 | 8 | Actual |
| 30526 | 681549.00 | 2025-02-02 | 4 | 7 | 5 | Actual |
| 25706 | 57.00 | 2024-10-02 | 94 | 1 | 3 | Actual |
| 37936 | 52.89 | 2025-08-03 | 69 | 6 | 11 | Actual |
| 23919 | 231.00 | 2024-08-02 | 89 | 1 | 6 | Actual |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 34399 | 32.67 | 2025-05-05 | 71 | 3 | 11 | Actual |
| 14565 | 18744.00 | 2023-11-03 | 94 | 6 | 3 | Actual |
| 23003 | 169.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 38844 | 461.70 | 2025-09-03 | 94 | 1 | 8 | Actual |
| 20690 | 235410.00 | 2024-05-05 | 29 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 25779 | 167.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
| 11289 | 26.00 | 2023-08-03 | 69 | 6 | 3 | Actual |
| 21653 | 51.00 | 2024-06-02 | 69 | 6 | 3 | Actual |
| 883 | 985.00 | 2022-10-03 | 76 | 6 | 7 | Actual |
| 16734 | 281.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 24225 | 417.76 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 930 | 24240.00 | 2022-10-03 | 32 | 7 | 7 | Actual |
| 3472 | 128.00 | 2023-01-03 | 89 | 6 | 3 | Actual |
| 19998 | 35.00 | 2024-04-04 | 68 | 5 | 6 | Actual |
| 2820 | 200.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 15357 | 131.61 | 2023-11-03 | 89 | 6 | 11 | Actual |
| 27859 | 32.83 | 2024-11-02 | 69 | 1 | 13 | Actual |
| 37052 | 4332.91 | 2025-07-04 | 18 | 7 | 13 | Actual |
| 19115 | 1701.00 | 2024-03-04 | 97 | 6 | 7 | Actual |
| 3053 | 310.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 25214 | 20495.00 | 2024-09-02 | 43 | 7 | 7 | Actual |
| 35864 | 176562.44 | 2025-06-03 | 56 | 6 | 13 | Actual |
| 28943 | 60359.33 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 6985 | 2400.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 27999 | 10324.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 11337 | 12896.00 | 2023-08-03 | 20 | 7 | 3 | Actual |
| 30471 | 356.00 | 2025-02-02 | 74 | 1 | 5 | Actual |
| 19160 | 1925.36 | 2024-03-04 | 80 | 1 | 8 | Actual |
| 35849 | 759.16 | 2025-06-03 | 80 | 2 | 13 | Actual |
| 4410 | 1300.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 14668 | 235.00 | 2023-11-03 | 73 | 6 | 4 | Actual |
| 6279 | 550.00 | 2023-03-05 | 62 | 5 | 6 | Budget |
| 5170 | 100.00 | 2023-02-03 | 74 | 5 | 6 | Budget |
| 10083 | 3645.09 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 1416 | 136.00 | 2022-11-03 | 89 | 6 | 4 | Actual |
| 19313 | 11.40 | 2024-03-04 | 85 | 2 | 11 | Actual |
| 23223 | 578.36 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 16585 | 121630.00 | 2024-01-03 | 13 | 7 | 3 | Actual |
| 1366 | 7866.00 | 2022-11-03 | 53 | 6 | 4 | Actual |
| 38172 | 52.13 | 2025-08-03 | 69 | 6 | 13 | Actual |
| 23553 | 11.40 | 2024-07-03 | 84 | 6 | 12 | Actual |
| 23361 | 122.04 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 27491 | 211.69 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2025-05-05 | 53 | 6 | 13 | Actual |
| 21180 | 187940.00 | 2024-05-05 | 15 | 7 | 7 | Actual |
| 38557 | 785.00 | 2025-09-03 | 61 | 2 | 6 | Actual |
| 29439 | 237.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 4945 | 13062.00 | 2023-02-03 | 28 | 7 | 5 | Actual |
| 10625 | 25.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 4193 | 756.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 19637 | 273.00 | 2024-04-04 | 90 | 6 | 3 | Actual |
| 30436 | 16274.00 | 2025-02-02 | 8 | 7 | 4 | Actual |
| 6586 | 266.24 | 2023-03-05 | 83 | 1 | 8 | Actual |
| 20108 | 11.00 | 2024-04-04 | 96 | 1 | 7 | Actual |
| 17906 | 2003586.00 | 2024-02-03 | 10 | 3 | 6 | Actual |
| 16980 | 88.00 | 2024-01-03 | 84 | 6 | 6 | Actual |
| 2913 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 25351 | 395.45 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 29540 | 70.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 21938 | 226.00 | 2024-06-02 | 90 | 1 | 6 | Actual |
| 34710 | 4850.47 | 2025-05-05 | 52 | 6 | 13 | Actual |
| 35128 | 153.00 | 2025-06-03 | 90 | 2 | 6 | Actual |
| 14234 | 19.91 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 5197 | 37737.00 | 2023-02-03 | 52 | 6 | 6 | Actual |
| 21765 | 3254.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 6961 | 200.00 | 2023-04-05 | 83 | 1 | 4 | Budget |
| 14337 | 45.44 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 13090 | 100.00 | 2023-09-03 | 78 | 6 | 6 | Budget |
| 17451 | 5.01 | 2024-01-03 | 84 | 1 | 12 | Actual |
| 19709 | 431.00 | 2024-04-04 | 73 | 1 | 4 | Actual |
| 1981 | 13034.00 | 2022-11-03 | 57 | 6 | 7 | Actual |
| 21121 | 927.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 6119 | 100.00 | 2023-03-05 | 84 | 1 | 6 | Budget |
| 18838 | 10058.00 | 2024-03-04 | 20 | 7 | 5 | Actual |
| 37479 | 81.00 | 2025-08-03 | 85 | 4 | 6 | Actual |
| 21553 | 360.34 | 2024-05-05 | 57 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-07-04 | 78 | 6 | 11 | Actual |
| 38913 | 37536.63 | 2025-09-03 | 7 | 7 | 8 | Actual |
| 25205 | 55583.00 | 2024-09-02 | 31 | 7 | 7 | Actual |
| 32083 | 48280.77 | 2025-03-04 | 38 | 7 | 8 | Actual |
| 16665 | 4326.00 | 2024-01-03 | 53 | 6 | 4 | Actual |
| 34246 | 4531.47 | 2025-05-05 | 61 | 2 | 8 | Actual |
| 13664 | 153.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
| 21798 | 9893.00 | 2024-06-02 | 7 | 7 | 4 | Actual |
| 26260 | 27494.00 | 2024-10-02 | 8 | 7 | 7 | Actual |
| 23635 | 461.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 8405 | 200.00 | 2023-05-06 | 81 | 2 | 6 | Budget |
| 14612 | 127.00 | 2023-11-03 | 81 | 7 | 3 | Actual |
| 10752 | 11800.00 | 2023-07-04 | 60 | 5 | 6 | Budget |
| 3008 | 4544.00 | 2022-12-04 | 94 | 6 | 6 | Actual |
| 18467 | 11.40 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 38281 | -286.00 | 2025-09-03 | 91 | 6 | 3 | Actual |
| 34861 | 112215.00 | 2025-06-03 | 39 | 7 | 3 | Actual |
| 7846 | 17725.65 | 2023-04-05 | 24 | 7 | 8 | Actual |
| 3454 | 280.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 16843 | 228.00 | 2024-01-03 | 89 | 1 | 6 | Actual |
| 37544 | 13.00 | 2025-08-03 | 96 | 6 | 6 | Actual |
| 2583 | 328.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 32645 | 124453.00 | 2025-04-04 | 12 | 2 | 4 | Actual |
| 3231 | 19274.17 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 20978 | 46.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 151 | 40.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 35615 | 18.84 | 2025-06-03 | 83 | 5 | 11 | Actual |
| 767 | 7.00 | 2022-10-03 | 96 | 6 | 6 | Actual |
| 2208 | 90.00 | 2022-11-03 | 83 | 6 | 8 | Budget |
| 5145 | 123.00 | 2023-02-03 | 90 | 4 | 6 | Actual |
| 28735 | -64.13 | 2024-12-03 | 91 | 2 | 11 | Actual |
| 9981 | 200.00 | 2023-06-03 | 76 | 2 | 8 | Budget |
| 30756 | 420.00 | 2025-02-02 | 67 | 1 | 7 | Actual |
| 35752 | 715.67 | 2025-06-03 | 65 | 6 | 12 | Actual |
| 38154 | 113.53 | 2025-08-03 | 85 | 2 | 13 | Actual |
| 27376 | 335.00 | 2024-11-02 | 90 | 6 | 7 | Actual |
| 143 | 480.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 7603 | 264.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
| 33690 | 12119.00 | 2025-05-05 | 7 | 7 | 3 | Actual |
| 461 | 23503.00 | 2022-10-03 | 35 | 7 | 5 | Actual |
| 1755 | 50.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 21988 | 122.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
| 7347 | 91.00 | 2023-04-05 | 94 | 3 | 6 | Actual |
| 36395 | 632.00 | 2025-07-04 | 97 | 6 | 6 | Actual |
| 19695 | -99.00 | 2024-04-04 | 91 | 7 | 3 | Actual |
| 18282 | 118.85 | 2024-02-03 | 89 | 1 | 11 | Actual |
| 12187 | 50.00 | 2023-08-03 | 82 | 1 | 8 | Budget |
| 34139 | 1093.00 | 2025-05-05 | 81 | 1 | 7 | Actual |
| 19809 | 163.00 | 2024-04-04 | 83 | 1 | 5 | Actual |
| 4104 | 216.00 | 2023-01-03 | 73 | 6 | 6 | Actual |
| 14674 | 342.00 | 2023-11-03 | 81 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2023-04-05 | 52 | 6 | 4 | Budget |
| 12847 | 100.00 | 2023-09-03 | 83 | 1 | 6 | Budget |
| 20631 | 325.00 | 2024-05-05 | 89 | 1 | 3 | Actual |
| 2571 | 40326.00 | 2022-12-04 | 39 | 7 | 4 | Actual |
| 38359 | 129.00 | 2025-09-03 | 82 | 1 | 4 | Actual |
| 10712 | 200.00 | 2023-07-04 | 65 | 4 | 6 | Budget |
| 31822 | 254.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 11103 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 27037 | 302.00 | 2024-11-02 | 68 | 1 | 5 | Actual |
| 32597 | 19.00 | 2025-04-04 | 69 | 7 | 3 | Actual |
| 8587 | 100.00 | 2023-05-06 | 68 | 6 | 6 | Budget |
| 1406 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 20158 | 10817.00 | 2024-04-04 | 22 | 7 | 7 | Actual |
| 38967 | 15727.65 | 2025-09-03 | 60 | 2 | 11 | Actual |
| 33112 | 340.48 | 2025-04-04 | 85 | 1 | 8 | Actual |
| 23115 | 333.00 | 2024-07-03 | 94 | 1 | 7 | Actual |
| 32673 | 1080.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 10790 | 55.00 | 2023-07-04 | 85 | 5 | 6 | Actual |
| 26138 | 71.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
| 6400 | 88243.00 | 2023-03-05 | 31 | 7 | 6 | Actual |
| 33263 | 112.46 | 2025-04-04 | 90 | 2 | 11 | Actual |
| 22693 | 111.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 24931 | 209.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
| 35251 | 6047.00 | 2025-06-03 | 8 | 7 | 6 | Actual |
| 33495 | 32805.63 | 2025-04-04 | 31 | 7 | 12 | Actual |
| 24655 | 54418.00 | 2024-09-02 | 60 | 6 | 3 | Actual |
| 4671 | 106.00 | 2023-02-03 | 90 | 7 | 3 | Actual |
| 31106 | 7.00 | 2025-02-02 | 96 | 6 | 11 | Actual |
| 26221 | 38508.00 | 2024-10-02 | 53 | 6 | 7 | Actual |
| 21176 | 27561.00 | 2024-05-05 | 7 | 7 | 7 | Actual |
| 662 | 9984.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 8871 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 321 | 25665.00 | 2022-10-03 | 37 | 7 | 4 | Actual |
| 34754 | 4418.88 | 2025-05-05 | 20 | 7 | 13 | Actual |
| 15686 | 31719.00 | 2023-12-04 | 32 | 7 | 4 | Actual |
| 9312 | 2240.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 29103 | 4332.91 | 2024-12-03 | 20 | 7 | 13 | Actual |
| 33501 | 13043.56 | 2025-04-04 | 38 | 7 | 12 | Actual |
| 26506 | 13.53 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 9170 | 43120.00 | 2023-06-03 | 60 | 1 | 4 | Actual |
| 26047 | 1191867.00 | 2024-10-02 | 11 | 3 | 6 | Actual |
| 6176 | 35.00 | 2023-03-05 | 94 | 2 | 6 | Actual |
| 21534 | 23.10 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 27114 | 232138.00 | 2024-11-02 | 35 | 7 | 5 | Actual |
| 12248 | 145.02 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-05-06 | 84 | 6 | 8 | Budget |
| 16227 | 63893.44 | 2023-12-04 | 12 | 2 | 11 | Actual |
| 9218 | 4500.00 | 2023-06-03 | 52 | 6 | 4 | Budget |
| 14718 | 4145.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 17469 | 11.40 | 2024-01-03 | 73 | 2 | 12 | Actual |
| 11315 | 60.00 | 2023-08-03 | 85 | 6 | 3 | Budget |
| 9153 | 10.00 | 2023-06-03 | 82 | 7 | 3 | Budget |
| 16215 | 232.68 | 2023-12-04 | 81 | 1 | 11 | Actual |
| 26816 | 376560.83 | 2024-10-02 | 43 | 7 | 13 | Actual |
| 22968 | 454.00 | 2024-07-03 | 87 | 3 | 6 | Actual |
| 8891 | 4.00 | 2023-05-06 | 96 | 2 | 8 | Actual |
| 24099 | 276.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 9745 | 399924.00 | 2023-06-03 | 6 | 7 | 6 | Actual |
| 30261 | 431.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 14455 | 5.01 | 2023-10-03 | 69 | 6 | 12 | Actual |
| 25989 | -1073234.00 | 2024-10-02 | 43 | 7 | 5 | Actual |
| 28095 | 380.00 | 2024-12-03 | 68 | 1 | 4 | Actual |
| 9984 | 100.00 | 2023-06-03 | 78 | 2 | 8 | Budget |
| 25556 | 6.08 | 2024-09-02 | 85 | 1 | 12 | Actual |
| 12227 | 425.33 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 1779 | 380.00 | 2022-11-03 | 87 | 4 | 6 | Budget |
| 30641 | 76.00 | 2025-02-02 | 68 | 4 | 6 | Actual |
| 23654 | 1059.00 | 2024-08-02 | 97 | 6 | 3 | Actual |
| 2424 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 13131 | 125424.00 | 2023-09-03 | 29 | 7 | 6 | Actual |
| 38036 | 96.51 | 2025-08-03 | 87 | 2 | 12 | Actual |
| 7858 | 419531.44 | 2023-04-05 | 43 | 7 | 8 | Actual |
| 32385 | 201.26 | 2025-03-04 | 66 | 1 | 13 | Actual |
| 8541 | 200.00 | 2023-05-06 | 77 | 5 | 6 | Budget |
| 54 | 27200.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 6216 | 100.00 | 2023-03-05 | 84 | 3 | 6 | Budget |
| 30714 | 382.00 | 2025-02-02 | 87 | 6 | 6 | Actual |
| 36059 | 1321.00 | 2025-07-04 | 81 | 1 | 4 | Actual |
| 39352 | 9818.98 | 2025-09-03 | 8 | 7 | 13 | Actual |
| 6691 | 414.73 | 2023-03-05 | 81 | 6 | 8 | Actual |
| 26964 | 380.00 | 2024-11-02 | 94 | 1 | 4 | Actual |
| 5670 | 62400.00 | 2023-03-05 | 56 | 6 | 3 | Actual |
| 15223 | 168.85 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 37139 | 480085.00 | 2025-08-03 | 6 | 7 | 3 | Actual |
| 29566 | 21642.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 18642 | 440571.00 | 2024-03-04 | 43 | 7 | 3 | Actual |
| 20140 | -159.00 | 2024-04-04 | 91 | 6 | 7 | Actual |
| 1899 | 421804.00 | 2022-11-03 | 6 | 7 | 6 | Actual |
| 31486 | 338.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 15673 | 73570.00 | 2023-12-04 | 13 | 7 | 4 | Actual |
| 19065 | 940.00 | 2024-03-04 | 77 | 1 | 7 | Actual |
| 26434 | 10.00 | 2024-10-02 | 96 | 1 | 11 | Actual |
| 13088 | 389.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 31751 | 41.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
| 10140 | 204.00 | 2023-07-04 | 89 | 1 | 3 | Actual |
| 19262 | 29410.72 | 2024-03-04 | 40 | 7 | 8 | Actual |
| 25740 | 483.00 | 2024-10-02 | 92 | 6 | 3 | Actual |
| 29075 | 452.14 | 2024-12-03 | 74 | 6 | 13 | Actual |
| 38383 | 264.00 | 2025-09-03 | 68 | 6 | 4 | Actual |
| 30172 | 225.82 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 14693 | 70973.00 | 2023-11-03 | 13 | 7 | 4 | Actual |
| 28472 | 10013.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
| 1583 | 34458.00 | 2022-11-03 | 31 | 7 | 5 | Actual |
| 27517 | 30545.59 | 2024-11-02 | 24 | 7 | 8 | Actual |
| 12141 | 15848.00 | 2023-08-03 | 28 | 7 | 7 | Actual |
| 14876 | 249.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2025-07-04 | 76 | 1 | 4 | Actual |
| 18825 | 10.00 | 2024-03-04 | 96 | 6 | 5 | Actual |
| 5726 | 198765.00 | 2023-03-05 | 101 | 6 | 3 | Actual |
| 17379 | 90.12 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 18706 | 2757.00 | 2024-03-04 | 62 | 6 | 4 | Actual |
| 2272 | 136.00 | 2022-12-04 | 74 | 1 | 3 | Actual |
| 32252 | 106.08 | 2025-03-04 | 89 | 6 | 11 | Actual |
| 6019 | 750.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 30168 | 310.03 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 3013 | 165931.00 | 2022-12-04 | 101 | 6 | 6 | Actual |
| 38439 | 655.00 | 2025-09-03 | 65 | 1 | 5 | Actual |
Generated 2025-11-02 13:22:24.821 UTC