[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1000 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33672 | 992.00 | 2025-05-05 | 80 | 6 | 3 | Actual |
| 38232 | 579.00 | 2025-09-03 | 73 | 1 | 3 | Actual |
| 7325 | 527.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
| 3106 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 33523 | 38.09 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 34321 | 37335.11 | 2025-05-05 | 24 | 7 | 8 | Actual |
| 26000 | 17.00 | 2024-10-02 | 69 | 1 | 6 | Actual |
| 2874 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 31418 | 355.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
| 20074 | 79813.00 | 2024-04-04 | 35 | 7 | 6 | Actual |
| 10538 | 46309.00 | 2023-07-04 | 14 | 7 | 5 | Actual |
| 9179 | 280.00 | 2023-06-03 | 67 | 1 | 4 | Budget |
| 38927 | 102151.47 | 2025-09-03 | 31 | 7 | 8 | Actual |
| 32673 | 1080.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 212 | 1009.00 | 2022-10-03 | 77 | 1 | 4 | Actual |
| 26880 | 15.00 | 2024-11-02 | 96 | 6 | 3 | Actual |
| 36001 | 8835.00 | 2025-07-04 | 23 | 7 | 3 | Actual |
| 32823 | 115.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 16131 | -156.49 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 33481 | 9167.95 | 2025-04-04 | 7 | 7 | 12 | Actual |
| 29593 | 13.00 | 2025-01-02 | 96 | 6 | 6 | Actual |
| 17141 | 3046.59 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 10288 | 4532.00 | 2023-07-04 | 61 | 1 | 4 | Actual |
| 8020 | 71.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 17149 | 245.03 | 2024-01-03 | 73 | 2 | 8 | Actual |
| 22489 | 11435.01 | 2024-06-02 | 34 | 7 | 11 | Actual |
| 24452 | 96.51 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 28974 | 595.00 | 2024-12-03 | 97 | 6 | 12 | Actual |
| 5489 | 37.45 | 2023-02-03 | 69 | 2 | 8 | Actual |
| 35754 | 324.17 | 2025-06-03 | 67 | 6 | 12 | Actual |
| 6079 | 18871.00 | 2023-03-05 | 40 | 7 | 5 | Actual |
| 4437 | 198.05 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-11-02 | 84 | 1 | 8 | Actual |
| 34665 | 64.41 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 4057 | 16.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
| 23923 | 11.00 | 2024-08-02 | 96 | 1 | 6 | Actual |
| 30685 | 257.00 | 2025-02-02 | 92 | 5 | 6 | Actual |
| 2458 | 281.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 14198 | 79713.17 | 2023-10-03 | 21 | 7 | 8 | Actual |
| 22057 | 2538.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 7743 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
| 28679 | 108618.26 | 2024-12-03 | 39 | 7 | 8 | Actual |
| 433 | -139.00 | 2022-10-03 | 91 | 6 | 5 | Actual |
| 11227 | 221.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 4461 | 492500.00 | 2023-01-03 | 101 | 6 | 8 | Budget |
| 25805 | 5456.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 17786 | 9.00 | 2024-02-03 | 96 | 1 | 5 | Actual |
| 15088 | 53835.00 | 2023-11-03 | 31 | 7 | 7 | Actual |
| 33726 | 200.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
| 16808 | 15961.00 | 2024-01-03 | 28 | 7 | 5 | Actual |
| 35000 | 1488.00 | 2025-06-03 | 80 | 1 | 5 | Actual |
| 19972 | 50.00 | 2024-04-04 | 68 | 4 | 6 | Actual |
| 10103 | 2200.00 | 2023-07-04 | 62 | 1 | 3 | Budget |
| 19894 | 137.00 | 2024-04-04 | 73 | 1 | 6 | Actual |
| 28332 | 554.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 19738 | 156.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 22372 | 28.42 | 2024-06-02 | 85 | 2 | 11 | Actual |
| 25241 | 634.43 | 2024-09-02 | 92 | 1 | 8 | Actual |
| 16909 | 68.00 | 2024-01-03 | 68 | 4 | 6 | Actual |
| 13358 | 182.90 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 17567 | 317.00 | 2024-02-03 | 85 | 1 | 3 | Actual |
| 12038 | 662.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 38317 | 644.00 | 2025-09-03 | 62 | 7 | 3 | Actual |
| 23468 | -132.22 | 2024-07-03 | 91 | 6 | 11 | Actual |
| 14050 | 1039.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 34290 | 802.61 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 21344 | 160.34 | 2024-05-05 | 90 | 1 | 11 | Actual |
| 17447 | 23.10 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 35300 | 614.00 | 2025-06-03 | 92 | 1 | 7 | Actual |
| 12804 | 38180.00 | 2023-09-03 | 34 | 7 | 5 | Actual |
| 25013 | 50.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
| 807 | 2800.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 18519 | 281.62 | 2024-02-03 | 92 | 6 | 12 | Actual |
| 33476 | 348.00 | 2025-04-04 | 97 | 6 | 12 | Actual |
| 15620 | 52.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 654 | 351.00 | 2022-10-03 | 87 | 4 | 6 | Actual |
| 6846 | 7392.00 | 2023-04-05 | 94 | 6 | 3 | Actual |
| 8645 | 20237.00 | 2023-05-06 | 32 | 7 | 6 | Actual |
| 13405 | 70.00 | 2023-09-03 | 68 | 6 | 8 | Budget |
| 30748 | 3996551.00 | 2025-02-02 | 43 | 7 | 6 | Actual |
| 33993 | 128.00 | 2025-05-05 | 74 | 3 | 6 | Actual |
| 28797 | 59.27 | 2024-12-03 | 66 | 5 | 11 | Actual |
| 5091 | 98.00 | 2023-02-03 | 84 | 3 | 6 | Actual |
| 29402 | 25145.00 | 2025-01-02 | 7 | 7 | 5 | Actual |
| 751 | 280.00 | 2022-10-03 | 81 | 6 | 6 | Budget |
| 5804 | 49000.00 | 2023-03-05 | 60 | 1 | 4 | Budget |
| 14034 | 59202.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 7526 | 36770.00 | 2023-04-05 | 35 | 7 | 6 | Actual |
| 15915 | 49.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 33575 | 397.75 | 2025-04-04 | 73 | 6 | 13 | Actual |
| 1548 | 38.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 30394 | 19.00 | 2025-02-02 | 96 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
| 25254 | 305.63 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 19914 | 700.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 35807 | 8921.14 | 2025-06-03 | 100 | 7 | 12 | Actual |
| 36313 | 364.00 | 2025-07-04 | 65 | 4 | 6 | Actual |
| 9693 | 1100.00 | 2023-06-03 | 62 | 6 | 6 | Budget |
| 24159 | 850498.00 | 2024-08-02 | 6 | 7 | 7 | Actual |
| 10188 | 243.00 | 2023-07-04 | 81 | 6 | 3 | Actual |
| 9066 | 349.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 30772 | 307.00 | 2025-02-02 | 89 | 1 | 7 | Actual |
| 11495 | 480.00 | 2023-08-03 | 81 | 6 | 4 | Budget |
| 24335 | 501.83 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 20889 | 16746.00 | 2024-05-05 | 7 | 7 | 5 | Actual |
| 25614 | 8.21 | 2024-09-02 | 84 | 6 | 12 | Actual |
| 33559 | 4.00 | 2025-04-04 | 96 | 2 | 13 | Actual |
| 27667 | 2.00 | 2024-11-02 | 96 | 5 | 11 | Actual |
| 22473 | 3404.01 | 2024-06-02 | 8 | 7 | 11 | Actual |
| 13454 | 10498.25 | 2023-09-03 | 20 | 7 | 8 | Actual |
| 11833 | 1300.00 | 2023-08-03 | 62 | 4 | 6 | Budget |
| 15709 | 644.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 28346 | 163.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 37749 | 237.45 | 2025-08-03 | 85 | 6 | 8 | Actual |
| 16522 | 300.00 | 2024-01-03 | 68 | 1 | 3 | Actual |
| 10495 | 80.00 | 2023-07-04 | 71 | 6 | 5 | Budget |
| 32565 | 12904.00 | 2025-04-04 | 7 | 7 | 3 | Actual |
| 27670 | 44869.68 | 2024-11-02 | 54 | 6 | 11 | Actual |
| 10403 | 10976.00 | 2023-07-04 | 18 | 7 | 4 | Actual |
| 13543 | 250.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 21232 | 3831.46 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 21426 | 141.19 | 2024-05-05 | 90 | 4 | 11 | Actual |
| 11254 | 127.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 29687 | 1683.00 | 2025-01-02 | 97 | 6 | 7 | Actual |
| 15250 | 215.66 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 37374 | 68517.00 | 2025-08-03 | 39 | 7 | 5 | Actual |
| 38824 | 572.30 | 2025-09-03 | 67 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-03 | 99 | 6 | 8 | Actual |
| 20149 | 32982.00 | 2024-04-04 | 7 | 7 | 7 | Actual |
| 592 | 550.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 31439 | 505537.00 | 2025-03-04 | 4 | 7 | 3 | Actual |
| 33378 | 42994.11 | 2025-04-04 | 34 | 7 | 11 | Actual |
| 26013 | 270.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
| 13949 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 9875 | -145.00 | 2023-06-03 | 91 | 6 | 7 | Actual |
| 33426 | 50.76 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 16315 | 15.65 | 2023-12-04 | 68 | 5 | 11 | Actual |
| 15544 | 14365.00 | 2023-12-04 | 94 | 6 | 3 | Actual |
| 4613 | 11652.00 | 2023-02-03 | 22 | 7 | 3 | Actual |
| 27543 | 389.06 | 2024-11-02 | 76 | 1 | 11 | Actual |
| 33073 | 55087.00 | 2025-04-04 | 19 | 7 | 7 | Actual |
| 37221 | 26915.00 | 2025-08-03 | 52 | 6 | 4 | Actual |
| 20952 | 134.00 | 2024-05-05 | 74 | 2 | 6 | Actual |
| 7514 | 30604.00 | 2023-04-05 | 19 | 7 | 6 | Actual |
| 22895 | 1770.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 38248 | 54.00 | 2025-09-03 | 94 | 1 | 3 | Actual |
| 11621 | 650.00 | 2023-08-03 | 72 | 6 | 5 | Budget |
| 25299 | 682.91 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 18296 | 3.95 | 2024-02-03 | 69 | 2 | 11 | Actual |
| 28837 | 357.15 | 2024-12-03 | 74 | 6 | 11 | Actual |
| 22941 | 44.00 | 2024-07-03 | 89 | 2 | 6 | Actual |
| 8353 | 165.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 38297 | 25930.00 | 2025-09-03 | 20 | 7 | 3 | Actual |
| 10615 | 200.00 | 2023-07-04 | 65 | 2 | 6 | Budget |
| 28077 | 26.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 7334 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 19230 | 196.54 | 2024-03-04 | 90 | 6 | 8 | Actual |
| 11363 | 70.00 | 2023-08-03 | 66 | 7 | 3 | Budget |
| 8794 | 713405.00 | 2023-05-06 | 43 | 7 | 7 | Actual |
| 12787 | 16793.00 | 2023-09-03 | 7 | 7 | 5 | Actual |
| 25908 | 257.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
| 33339 | 320.98 | 2025-04-04 | 74 | 6 | 11 | Actual |
| 37064 | 24842.07 | 2025-07-04 | 34 | 7 | 13 | Actual |
| 12027 | 128.00 | 2023-08-03 | 68 | 1 | 7 | Actual |
| 1716 | 550.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
| 7720 | 93522.52 | 2023-04-05 | 12 | 2 | 8 | Actual |
| 38662 | 19581.00 | 2025-09-03 | 52 | 6 | 6 | Actual |
| 14390 | 6563.65 | 2023-10-03 | 100 | 7 | 11 | Actual |
| 37716 | 1092.01 | 2025-08-03 | 87 | 2 | 8 | Actual |
| 2794 | 40.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 23449 | 96.51 | 2024-07-03 | 67 | 6 | 11 | Actual |
| 26582 | 227492.23 | 2024-10-02 | 6 | 7 | 11 | Actual |
| 3346 | 56402.13 | 2022-12-04 | 14 | 7 | 8 | Actual |
| 31833 | 113.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 172 | 9.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 23130 | 250.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 10326 | 176.00 | 2023-07-04 | 89 | 1 | 4 | Actual |
| 33006 | 476.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
| 26205 | 383.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 35819 | 174.94 | 2025-06-03 | 76 | 1 | 13 | Actual |
| 35597 | 5.00 | 2025-06-03 | 96 | 4 | 11 | Actual |
| 33222 | 422.04 | 2025-04-04 | 73 | 1 | 11 | Actual |
| 30892 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 876 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 26618 | 6.08 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 12943 | 128.00 | 2023-09-03 | 83 | 3 | 6 | Actual |
| 4639 | 60.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 35095 | 29.00 | 2025-06-03 | 82 | 1 | 6 | Actual |
| 24985 | 217.00 | 2024-09-02 | 65 | 3 | 6 | Actual |
| 21954 | 67.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 4050 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 4945 | 13062.00 | 2023-02-03 | 28 | 7 | 5 | Actual |
| 39321 | 14620.82 | 2025-09-03 | 63 | 6 | 13 | Actual |
| 21380 | 119.91 | 2024-05-05 | 65 | 3 | 11 | Actual |
| 1630 | 94.00 | 2022-11-03 | 84 | 1 | 6 | Actual |
| 38842 | -494.36 | 2025-09-03 | 91 | 1 | 8 | Actual |
| 19858 | 575542.00 | 2024-04-04 | 6 | 7 | 5 | Actual |
| 28331 | 2849.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 35346 | 100402.00 | 2025-06-03 | 14 | 7 | 7 | Actual |
| 14878 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 9134 | 26.00 | 2023-06-03 | 68 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 36542 | -594.36 | 2025-07-04 | 91 | 1 | 8 | Actual |
| 25345 | 25.23 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 5379 | 40.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 25616 | 39.06 | 2024-09-02 | 87 | 6 | 12 | Actual |
| 34555 | 92.25 | 2025-05-05 | 84 | 1 | 12 | Actual |
| 16307 | 40.12 | 2023-12-04 | 94 | 4 | 11 | Actual |
| 10443 | 276.00 | 2023-07-04 | 74 | 1 | 5 | Actual |
| 34495 | 49.70 | 2025-05-05 | 82 | 6 | 11 | Actual |
| 26556 | 56.08 | 2024-10-02 | 68 | 6 | 11 | Actual |
| 35474 | 33600.19 | 2025-06-03 | 24 | 7 | 8 | Actual |
| 14415 | 144.38 | 2023-10-03 | 92 | 1 | 12 | Actual |
| 12378 | 107.00 | 2023-09-03 | 84 | 1 | 3 | Actual |
| 16296 | 219.91 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 2533 | 130.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
| 32000 | 563.21 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 36179 | 637.00 | 2025-07-04 | 72 | 6 | 5 | Actual |
| 14664 | 123.00 | 2023-11-03 | 68 | 6 | 4 | Actual |
| 18026 | 34511.00 | 2024-02-03 | 14 | 7 | 6 | Actual |
| 3075 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 33116 | -420.12 | 2025-04-04 | 91 | 1 | 8 | Actual |
| 28506 | 3743.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 15754 | 286.00 | 2023-12-04 | 90 | 6 | 5 | Actual |
| 37846 | 344.38 | 2025-08-03 | 65 | 3 | 11 | Actual |
| 18197 | 55762.73 | 2024-02-03 | 52 | 6 | 8 | Actual |
| 423 | 140.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 11521 | 41056.00 | 2023-08-03 | 14 | 7 | 4 | Actual |
| 30202 | 1411.80 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 10292 | 517.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 3268 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 11251 | 158.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 26909 | 319210.00 | 2024-11-02 | 43 | 7 | 3 | Actual |
| 21176 | 27561.00 | 2024-05-05 | 7 | 7 | 7 | Actual |
| 26376 | 34500.00 | 2024-10-02 | 99 | 6 | 8 | Actual |
| 18650 | 42.00 | 2024-03-04 | 68 | 7 | 3 | Actual |
| 6224 | 368.00 | 2023-03-05 | 92 | 3 | 6 | Actual |
| 24946 | 60.00 | 2024-09-02 | 85 | 1 | 6 | Actual |
| 5043 | 50.00 | 2023-02-03 | 84 | 2 | 6 | Budget |
| 10851 | 410.00 | 2023-07-04 | 87 | 6 | 6 | Actual |
| 37190 | 13.00 | 2025-08-03 | 94 | 7 | 3 | Actual |
| 29299 | 277.00 | 2025-01-02 | 90 | 6 | 4 | Actual |
| 4942 | 7062.00 | 2023-02-03 | 22 | 7 | 5 | Actual |
| 20044 | 62.00 | 2024-04-04 | 85 | 6 | 6 | Actual |
| 29246 | 1326.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 27377 | -268.00 | 2024-11-02 | 91 | 6 | 7 | Actual |
| 29937 | 103.95 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 19437 | 112775.20 | 2024-03-04 | 101 | 6 | 11 | Actual |
| 24480 | 6009.38 | 2024-08-02 | 7 | 7 | 11 | Actual |
| 38193 | 17000.00 | 2025-08-03 | 99 | 6 | 13 | Actual |
| 36388 | 83.00 | 2025-07-04 | 85 | 6 | 6 | Actual |
| 3076 | 248.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 33364 | 54161.34 | 2025-04-04 | 14 | 7 | 11 | Actual |
| 17007 | 116185.00 | 2024-01-03 | 31 | 7 | 6 | Actual |
| 21651 | 240.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
| 15418 | 131.61 | 2023-11-03 | 92 | 1 | 12 | Actual |
| 7519 | 18991.00 | 2023-04-05 | 24 | 7 | 6 | Actual |
| 20785 | 585.00 | 2024-05-05 | 87 | 6 | 4 | Actual |
| 26592 | 4552.97 | 2024-10-02 | 22 | 7 | 11 | Actual |
| 36128 | 148851.00 | 2025-07-04 | 35 | 7 | 4 | Actual |
| 5481 | 357.15 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 32882 | -342.00 | 2025-04-04 | 91 | 3 | 6 | Actual |
| 25505 | 5.00 | 2024-09-02 | 96 | 6 | 11 | Actual |
| 19856 | 275798.00 | 2024-04-04 | 101 | 6 | 5 | Actual |
| 21372 | 86.93 | 2024-05-05 | 90 | 2 | 11 | Actual |
| 25150 | 12.00 | 2024-09-02 | 96 | 1 | 7 | Actual |
| 8247 | 2300.00 | 2023-05-06 | 61 | 6 | 5 | Budget |
| 22791 | 29922.00 | 2024-07-03 | 33 | 7 | 4 | Actual |
| 5391 | -142.00 | 2023-02-03 | 91 | 6 | 7 | Actual |
| 26884 | 593571.00 | 2024-11-02 | 4 | 7 | 3 | Actual |
| 35402 | 298.06 | 2025-06-03 | 67 | 2 | 8 | Actual |
| 36294 | 165.00 | 2025-07-04 | 74 | 3 | 6 | Actual |
| 21280 | 49.57 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 3808 | 343048.00 | 2023-01-03 | 6 | 7 | 5 | Actual |
| 20240 | 355.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 14738 | 218.00 | 2023-11-03 | 89 | 1 | 5 | Actual |
| 8150 | -186.00 | 2023-05-06 | 91 | 6 | 4 | Actual |
| 38007 | 69.91 | 2025-08-03 | 85 | 1 | 12 | Actual |
| 10809 | 1900.00 | 2023-07-04 | 61 | 6 | 6 | Budget |
| 613 | 84.00 | 2022-10-03 | 94 | 3 | 6 | Actual |
| 37509 | -194.00 | 2025-08-03 | 91 | 5 | 6 | Actual |
| 15891 | 265.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 6426 | 42.00 | 2023-03-05 | 69 | 1 | 7 | Actual |
| 11400 | 36.00 | 2023-08-03 | 94 | 7 | 3 | Actual |
| 3144 | 630.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
| 191 | 4000.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 26827 | 98.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 9900 | 20682.00 | 2023-06-03 | 32 | 7 | 7 | Actual |
| 28759 | 375.23 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 20807 | 5054.00 | 2024-05-05 | 23 | 7 | 4 | Actual |
| 11126 | 4158.73 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 24841 | 34.00 | 2024-09-02 | 69 | 1 | 5 | Actual |
| 27586 | 3.00 | 2024-11-02 | 96 | 2 | 11 | Actual |
| 37555 | 17287.00 | 2025-08-03 | 18 | 7 | 6 | Actual |
| 5049 | 107.00 | 2023-02-03 | 90 | 2 | 6 | Actual |
| 29334 | 30721.00 | 2025-01-02 | 100 | 7 | 4 | Actual |
| 31476 | 236.00 | 2025-03-04 | 74 | 7 | 3 | Actual |
| 24489 | 3256.14 | 2024-08-02 | 22 | 7 | 11 | Actual |
| 27905 | 16569.98 | 2024-11-02 | 52 | 6 | 13 | Actual |
| 28726 | 241.19 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 8949 | 44435.24 | 2023-05-06 | 94 | 6 | 8 | Actual |
| 16676 | 105.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
| 17907 | 1115146.00 | 2024-02-03 | 11 | 3 | 6 | Actual |
| 7122 | 28560.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 32341 | 153.95 | 2025-03-04 | 84 | 6 | 12 | Actual |
| 91 | 280.00 | 2022-10-03 | 81 | 6 | 3 | Budget |
| 21203 | 11781.60 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 9523 | 200.00 | 2023-06-03 | 81 | 2 | 6 | Budget |
| 36166 | 5.00 | 2025-07-04 | 54 | 6 | 5 | Actual |
| 36144 | 158.00 | 2025-07-04 | 71 | 1 | 5 | Actual |
| 6939 | 200.00 | 2023-04-05 | 68 | 1 | 4 | Budget |
| 18442 | 12093.54 | 2024-02-03 | 19 | 7 | 11 | Actual |
| 19829 | 336.00 | 2024-04-04 | 65 | 6 | 5 | Actual |
| 6266 | 410.00 | 2023-03-05 | 87 | 4 | 6 | Actual |
| 17993 | 6290.00 | 2024-02-03 | 63 | 6 | 6 | Actual |
| 38520 | 38173.00 | 2025-09-03 | 34 | 7 | 5 | Actual |
| 35980 | 267.00 | 2025-07-04 | 89 | 6 | 3 | Actual |
| 14100 | 645.03 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 26237 | 450.00 | 2024-10-02 | 74 | 6 | 7 | Actual |
| 11328 | 266546.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-11-02 | 82 | 1 | 11 | Actual |
| 37745 | 819.28 | 2025-08-03 | 81 | 6 | 8 | Actual |
| 3557 | 46640.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 23987 | 22.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 5898 | 115.00 | 2023-03-05 | 84 | 6 | 4 | Actual |
| 10559 | 497272.00 | 2023-07-04 | 46 | 7 | 5 | Actual |
| 8374 | 118654.00 | 2023-05-06 | 12 | 2 | 6 | Actual |
| 32658 | 252.00 | 2025-04-04 | 68 | 6 | 4 | Actual |
| 8278 | 414.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 35314 | 615.00 | 2025-06-03 | 66 | 6 | 7 | Actual |
| 2961 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 3359 | 18971.13 | 2022-12-04 | 33 | 7 | 8 | Actual |
| 10099 | 28100.00 | 2023-07-04 | 60 | 1 | 3 | Budget |
| 11313 | 77.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 30746 | 140131.00 | 2025-02-02 | 39 | 7 | 6 | Actual |
| 1125 | 23586.37 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 27205 | 1163.00 | 2024-11-02 | 62 | 4 | 6 | Actual |
| 8819 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 27985 | 114.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 22754 | 1519.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
| 39201 | 4097.64 | 2025-09-03 | 61 | 6 | 12 | Actual |
| 26819 | 75900.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 2960 | 18000.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 22165 | 225.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
| 13537 | 4529.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 21910 | 24460.00 | 2024-06-02 | 38 | 7 | 5 | Actual |
| 24710 | 68093.00 | 2024-09-02 | 39 | 7 | 3 | Actual |
| 31167 | 813.54 | 2025-02-02 | 61 | 2 | 12 | Actual |
| 29074 | 238.10 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 5601 | 15174.09 | 2023-02-03 | 28 | 7 | 8 | Actual |
| 17244 | 230.55 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 7188 | 7062.00 | 2023-04-05 | 22 | 7 | 5 | Actual |
| 7765 | 207.15 | 2023-04-05 | 92 | 2 | 8 | Actual |
| 36272 | 11.00 | 2025-07-04 | 82 | 2 | 6 | Actual |
| 30729 | 78890.00 | 2025-02-02 | 15 | 7 | 6 | Actual |
| 20460 | -97.11 | 2024-04-04 | 91 | 6 | 11 | Actual |
| 22965 | 103.00 | 2024-07-03 | 83 | 3 | 6 | Actual |
| 33321 | 4.00 | 2025-04-04 | 96 | 4 | 11 | Actual |
| 30776 | 348.00 | 2025-02-02 | 94 | 1 | 7 | Actual |
| 2076 | 304.12 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 20941 | 76689.00 | 2024-05-05 | 12 | 2 | 6 | Actual |
| 7909 | 5613.00 | 2023-05-06 | 52 | 6 | 3 | Actual |
| 20944 | 541.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 20553 | 357.15 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 33177 | 328.36 | 2025-04-04 | 90 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 37888 | 107.14 | 2025-08-03 | 84 | 4 | 11 | Actual |
| 37732 | 1079.89 | 2025-08-03 | 65 | 6 | 8 | Actual |
| 14922 | 80.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
| 16858 | 62.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 1458 | 2595.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 36669 | 1426.32 | 2025-07-04 | 62 | 2 | 11 | Actual |
| 39193 | 52.89 | 2025-09-03 | 94 | 2 | 12 | Actual |
| 23182 | 21197.00 | 2024-07-03 | 100 | 7 | 7 | Actual |
| 22483 | 6954.08 | 2024-06-02 | 24 | 7 | 11 | Actual |
| 725 | 314.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 24925 | 1455599.00 | 2024-09-02 | 46 | 7 | 5 | Actual |
| 20799 | 49486.00 | 2024-05-05 | 13 | 7 | 4 | Actual |
| 10449 | 200.00 | 2023-07-04 | 78 | 1 | 5 | Budget |
| 33243 | 1441.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 15064 | 294.00 | 2023-11-03 | 90 | 6 | 7 | Actual |
| 26458 | 147.57 | 2024-10-02 | 90 | 2 | 11 | Actual |
| 32799 | 68767.00 | 2025-04-04 | 39 | 7 | 5 | Actual |
| 12524 | 81.00 | 2023-09-03 | 89 | 7 | 3 | Actual |
| 7871 | 193.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 34837 | 333023.00 | 2025-06-03 | 101 | 6 | 3 | Actual |
| 34658 | 3657.46 | 2025-05-05 | 61 | 1 | 13 | Actual |
| 22746 | 261.00 | 2024-07-03 | 66 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
| 434 | 232.00 | 2022-10-03 | 92 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 3729 | 48.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 37145 | 24696.00 | 2025-08-03 | 18 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 21515 | 41507.92 | 2024-05-05 | 35 | 7 | 11 | Actual |
| 20002 | 138.00 | 2024-04-04 | 74 | 5 | 6 | Actual |
| 35423 | 7.00 | 2025-06-03 | 96 | 2 | 8 | Actual |
| 31665 | 27150.00 | 2025-03-04 | 24 | 7 | 5 | Actual |
| 8342 | 70.00 | 2023-05-06 | 71 | 1 | 6 | Budget |
| 9962 | 1800.00 | 2023-06-03 | 61 | 2 | 8 | Budget |
| 13233 | 750.00 | 2023-09-03 | 80 | 6 | 7 | Budget |
| 35888 | 632.84 | 2025-06-03 | 87 | 6 | 13 | Actual |
| 25750 | 85927.00 | 2024-10-02 | 13 | 7 | 3 | Actual |
| 31914 | 720.00 | 2025-03-04 | 66 | 6 | 7 | Actual |
| 4137 | 217300.00 | 2023-01-03 | 101 | 6 | 6 | Budget |
| 275 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 21411 | 16.72 | 2024-05-05 | 69 | 4 | 11 | Actual |
| 14133 | 316.24 | 2023-10-03 | 73 | 2 | 8 | Actual |
| 3931 | 345147.00 | 2023-01-03 | 11 | 3 | 6 | Actual |
| 30004 | 36345.05 | 2025-01-02 | 35 | 7 | 11 | Actual |
| 14891 | 15371.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 2163 | 5772.40 | 2022-11-03 | 53 | 6 | 8 | Actual |
| 22869 | 84721.00 | 2024-07-03 | 13 | 7 | 5 | Actual |
| 16886 | 262.00 | 2024-01-03 | 73 | 3 | 6 | Actual |
| 35921 | 10334.78 | 2025-06-03 | 40 | 7 | 13 | Actual |
| 23690 | 54.00 | 2024-08-02 | 68 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 37623 | 325.00 | 2025-08-03 | 78 | 6 | 7 | Actual |
| 2481 | 386.00 | 2022-12-04 | 90 | 1 | 4 | Actual |
| 37393 | 543.00 | 2025-08-03 | 80 | 1 | 6 | Actual |
| 19491 | 2.00 | 2024-03-04 | 96 | 1 | 12 | Actual |
| 34838 | 485212.00 | 2025-06-03 | 4 | 7 | 3 | Actual |
| 7878 | 257.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2023-02-03 | 60 | 7 | 3 | Actual |
| 18980 | 12.00 | 2024-03-04 | 82 | 5 | 6 | Actual |
| 7226 | 304.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 18869 | 306.00 | 2024-03-04 | 77 | 1 | 6 | Actual |
| 29323 | 65895.00 | 2025-01-02 | 31 | 7 | 4 | Actual |
| 11517 | 394776.00 | 2023-08-03 | 6 | 7 | 4 | Actual |
| 2478 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 4357 | 2546.58 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 32663 | 369.00 | 2025-04-04 | 74 | 6 | 4 | Actual |
| 21957 | 137.00 | 2024-06-02 | 80 | 2 | 6 | Actual |
| 487 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 10158 | 1472.00 | 2023-07-04 | 61 | 6 | 3 | Actual |
| 18224 | 178.36 | 2024-02-03 | 89 | 6 | 8 | Actual |
| 30261 | 431.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 10736 | 30.00 | 2023-07-04 | 82 | 4 | 6 | Budget |
| 37583 | 82.00 | 2025-08-03 | 69 | 1 | 7 | Actual |
| 37142 | 69132.00 | 2025-08-03 | 13 | 7 | 3 | Actual |
| 3569 | 231.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 30375 | 82.00 | 2025-02-02 | 69 | 1 | 4 | Actual |
| 18454 | 48496.34 | 2024-02-03 | 35 | 7 | 11 | Actual |
| 38887 | 61.69 | 2025-09-03 | 69 | 6 | 8 | Actual |
| 34447 | 543.32 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 34756 | 3680.27 | 2025-05-05 | 22 | 7 | 13 | Actual |
| 30119 | 77380.92 | 2025-01-02 | 29 | 7 | 12 | Actual |
| 20256 | 819.28 | 2024-04-04 | 87 | 6 | 8 | Actual |
| 29022 | 122.31 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 7316 | 27.00 | 2023-04-05 | 69 | 3 | 6 | Actual |
| 14985 | 80296.00 | 2023-11-03 | 15 | 7 | 6 | Actual |
| 19450 | 1344.40 | 2024-03-04 | 23 | 7 | 11 | Actual |
| 18969 | 35.00 | 2024-03-04 | 67 | 5 | 6 | Actual |
| 501 | 361.00 | 2022-10-03 | 81 | 1 | 6 | Actual |
| 21341 | 49.70 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 27291 | 370972.00 | 2024-11-02 | 4 | 7 | 6 | Actual |
| 27644 | 115.65 | 2024-11-02 | 65 | 5 | 11 | Actual |
| 21117 | 104.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 2723 | 100.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 35955 | 151.00 | 2025-07-04 | 54 | 6 | 3 | Actual |
| 30310 | 996.00 | 2025-02-02 | 97 | 6 | 3 | Actual |
| 12277 | 48.05 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 12465 | 13720.00 | 2023-09-03 | 20 | 7 | 3 | Actual |
| 21155 | 7712.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
| 5580 | 248.06 | 2023-02-03 | 92 | 6 | 8 | Actual |
| 31484 | 77.00 | 2025-03-04 | 84 | 7 | 3 | Actual |
| 9395 | 500.00 | 2023-06-03 | 81 | 6 | 5 | Actual |
| 12527 | 166.00 | 2023-09-03 | 92 | 7 | 3 | Actual |
| 6719 | 173108.85 | 2023-03-05 | 15 | 7 | 8 | Actual |
| 37033 | 157.40 | 2025-07-04 | 83 | 6 | 13 | Actual |
| 22981 | 10.00 | 2024-07-03 | 69 | 4 | 6 | Actual |
| 19536 | 48.63 | 2024-03-04 | 77 | 6 | 12 | Actual |
| 19741 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
| 24087 | 139973.00 | 2024-08-02 | 37 | 7 | 6 | Actual |
| 23965 | 382.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 36696 | 2076.33 | 2025-07-04 | 62 | 3 | 11 | Actual |
| 35720 | 166.72 | 2025-06-03 | 65 | 2 | 12 | Actual |
| 17880 | 8062.00 | 2024-02-03 | 60 | 2 | 6 | Actual |
| 38775 | 1166.00 | 2025-09-03 | 80 | 6 | 7 | Actual |
| 19393 | 26.29 | 2024-03-04 | 84 | 5 | 11 | Actual |
| 16507 | 980.56 | 2023-12-04 | 34 | 7 | 12 | Actual |
| 8453 | 406.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 18787 | -173.00 | 2024-03-04 | 91 | 1 | 5 | Actual |
| 3834 | 13062.00 | 2023-01-03 | 100 | 7 | 5 | Actual |
| 36384 | 286.00 | 2025-07-04 | 81 | 6 | 6 | Actual |
| 6550 | 908665.00 | 2023-03-05 | 43 | 7 | 7 | Actual |
| 3475 | 262.00 | 2023-01-03 | 92 | 6 | 3 | Actual |
| 21454 | -21.58 | 2024-05-05 | 91 | 5 | 11 | Actual |
| 28036 | 21082.00 | 2024-12-03 | 7 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 20132 | 473.00 | 2024-04-04 | 81 | 6 | 7 | Actual |
| 38328 | 82.00 | 2025-09-03 | 78 | 7 | 3 | Actual |
| 27345 | 17.00 | 2024-11-02 | 96 | 1 | 7 | Actual |
| 1623 | 550.00 | 2022-11-03 | 80 | 1 | 6 | Budget |
| 26527 | 113.53 | 2024-10-02 | 74 | 5 | 11 | Actual |
| 30699 | 102.00 | 2025-02-02 | 68 | 6 | 6 | Actual |
Generated 2025-11-02 05:56:26.181 UTC