[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9485 | 527.00 | 2023-06-03 | 87 | 1 | 6 | Actual |
| 2775 | 11.00 | 2022-12-04 | 69 | 2 | 6 | Actual |
| 25730 | 983.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 29049 | 232.84 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 8836 | 955.64 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 400 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 7441 | 26.00 | 2023-04-05 | 94 | 5 | 6 | Actual |
| 9755 | 8321.00 | 2023-06-03 | 22 | 7 | 6 | Actual |
| 5525 | 20901.47 | 2023-02-03 | 53 | 6 | 8 | Actual |
| 28807 | 96.51 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 2013 | 650.00 | 2022-11-03 | 80 | 6 | 7 | Budget |
| 31558 | 542828.00 | 2025-03-04 | 101 | 6 | 4 | Actual |
| 6992 | 616.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 18207 | 255.63 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 19457 | 15230.83 | 2024-03-04 | 34 | 7 | 11 | Actual |
| 31865 | 159458.00 | 2025-03-04 | 31 | 7 | 6 | Actual |
| 8083 | 200.00 | 2023-05-06 | 84 | 1 | 4 | Budget |
| 11301 | 280.00 | 2023-08-03 | 77 | 6 | 3 | Budget |
| 2600 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 22485 | 57466.72 | 2024-06-02 | 29 | 7 | 11 | Actual |
| 34997 | 654.00 | 2025-06-03 | 76 | 1 | 5 | Actual |
| 15324 | 130.55 | 2023-11-03 | 90 | 4 | 11 | Actual |
| 302 | 5181.00 | 2022-10-03 | 7 | 7 | 4 | Actual |
| 26169 | 17287.00 | 2024-10-02 | 18 | 7 | 6 | Actual |
| 11242 | 200.00 | 2023-08-03 | 78 | 1 | 3 | Budget |
| 10852 | 155.00 | 2023-07-04 | 89 | 6 | 6 | Actual |
| 18923 | 206.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 13342 | 200.00 | 2023-09-03 | 66 | 2 | 8 | Budget |
| 5988 | 8.00 | 2023-03-05 | 96 | 1 | 5 | Actual |
| 8102 | 6327.00 | 2023-05-06 | 57 | 6 | 4 | Actual |
| 13214 | 154.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 27146 | 447.00 | 2024-11-02 | 92 | 1 | 6 | Actual |
| 22119 | 220.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-08-03 | 85 | 3 | 6 | Actual |
| 4031 | 550.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 3365 | 25271.25 | 2022-12-04 | 40 | 7 | 8 | Actual |
| 22401 | 75.23 | 2024-06-02 | 89 | 3 | 11 | Actual |
| 389 | 2038.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 958 | 110.17 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 17017 | 9970.00 | 2024-01-03 | 46 | 7 | 6 | Actual |
| 15315 | 63.53 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 33119 | 14.00 | 2025-04-04 | 96 | 1 | 8 | Actual |
| 21516 | 36990.81 | 2024-05-05 | 37 | 7 | 11 | Actual |
| 15226 | 60.33 | 2023-11-03 | 68 | 1 | 11 | Actual |
| 4710 | 280.00 | 2023-02-03 | 83 | 1 | 4 | Budget |
| 22286 | 126.84 | 2024-06-02 | 85 | 6 | 8 | Actual |
| 38171 | 180.20 | 2025-08-03 | 68 | 6 | 13 | Actual |
| 9312 | 2240.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 6260 | 100.00 | 2023-03-05 | 83 | 4 | 6 | Budget |
| 10444 | 200.00 | 2023-07-04 | 74 | 1 | 5 | Budget |
| 30356 | 26.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 30145 | 90.73 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 34188 | 703315.00 | 2025-05-05 | 101 | 6 | 7 | Actual |
| 32293 | 208.21 | 2025-03-04 | 66 | 1 | 12 | Actual |
| 27499 | 75307.03 | 2024-11-02 | 94 | 6 | 8 | Actual |
| 13903 | 302.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 2482 | -309.00 | 2022-12-04 | 91 | 1 | 4 | Actual |
| 38535 | 151.00 | 2025-09-03 | 68 | 1 | 6 | Actual |
| 7956 | 78.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 7839 | 135014.20 | 2023-04-05 | 15 | 7 | 8 | Actual |
| 940 | 477620.00 | 2022-10-03 | 45 | 7 | 7 | Actual |
| 33364 | 54161.34 | 2025-04-04 | 14 | 7 | 11 | Actual |
| 4953 | 22052.00 | 2023-02-03 | 38 | 7 | 5 | Actual |
| 16877 | 32249.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 15612 | 55.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 4210 | 259.00 | 2023-01-03 | 92 | 1 | 7 | Actual |
| 38612 | 932.00 | 2025-09-03 | 62 | 4 | 6 | Actual |
| 28216 | 4213.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 4357 | 2546.58 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 35629 | 24313.98 | 2025-06-03 | 60 | 6 | 11 | Actual |
| 28967 | 670.98 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 27401 | 38028.00 | 2024-11-02 | 32 | 7 | 7 | Actual |
| 30007 | 76609.63 | 2025-01-02 | 39 | 7 | 11 | Actual |
| 34445 | 7558.35 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 26656 | 57.14 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 21624 | 658.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 33939 | 289.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 11615 | 184.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 18259 | 1492579.95 | 2024-02-03 | 46 | 7 | 8 | Actual |
| 31311 | 10473.38 | 2025-02-02 | 52 | 6 | 13 | Actual |
| 9349 | 133.00 | 2023-06-03 | 89 | 1 | 5 | Actual |
| 26547 | 19128.78 | 2024-10-02 | 56 | 6 | 11 | Actual |
| 34777 | 916.00 | 2025-06-03 | 66 | 1 | 3 | Actual |
| 17108 | 29778.00 | 2024-01-03 | 40 | 7 | 7 | Actual |
| 32222 | 80.55 | 2025-03-04 | 92 | 5 | 11 | Actual |
| 2633 | 4108.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 9221 | 52267.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
| 19999 | 10.00 | 2024-04-04 | 69 | 5 | 6 | Actual |
| 19428 | 288.00 | 2024-03-04 | 87 | 6 | 11 | Actual |
| 879 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 3138 | 100.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 11887 | 41.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 22424 | 53.95 | 2024-06-02 | 83 | 4 | 11 | Actual |
| 35601 | 59.27 | 2025-06-03 | 65 | 5 | 11 | Actual |
| 1495 | 211.00 | 2022-11-03 | 89 | 1 | 5 | Actual |
| 37726 | 257966.49 | 2025-08-03 | 56 | 6 | 8 | Actual |
| 14270 | 46.50 | 2023-10-03 | 92 | 2 | 11 | Actual |
| 9204 | 220.00 | 2023-06-03 | 84 | 1 | 4 | Actual |
| 510 | 468.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 22645 | 252.00 | 2024-07-03 | 90 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-07-04 | 52 | 6 | 3 | Budget |
| 29400 | 452820.00 | 2025-01-02 | 4 | 7 | 5 | Actual |
| 19708 | 101.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
| 927 | 14934.00 | 2022-10-03 | 28 | 7 | 7 | Actual |
| 22456 | 25.23 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 19856 | 275798.00 | 2024-04-04 | 101 | 6 | 5 | Actual |
| 38705 | 17287.00 | 2025-09-03 | 18 | 7 | 6 | Actual |
| 38981 | 339.06 | 2025-09-03 | 80 | 2 | 11 | Actual |
| 25584 | 19.91 | 2024-09-02 | 87 | 2 | 12 | Actual |
| 20101 | 206.00 | 2024-04-04 | 85 | 1 | 7 | Actual |
| 7540 | 820.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 36775 | 4834.89 | 2025-07-04 | 52 | 6 | 11 | Actual |
| 38510 | 15706.00 | 2025-09-03 | 20 | 7 | 5 | Actual |
| 25743 | 1195.00 | 2024-10-02 | 97 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 26427 | 82.68 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 28841 | 475.24 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 38727 | 8231.00 | 2025-09-03 | 61 | 1 | 7 | Actual |
| 32516 | 293.00 | 2025-04-04 | 84 | 1 | 3 | Actual |
| 1553 | 105.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
| 19721 | 237.00 | 2024-04-04 | 89 | 1 | 4 | Actual |
| 8218 | 52.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 14225 | 14.59 | 2023-10-03 | 69 | 1 | 11 | Actual |
| 25086 | 76.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
| 25836 | 48510.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
| 35040 | 157.00 | 2025-06-03 | 85 | 6 | 5 | Actual |
| 17223 | 122663.97 | 2024-01-03 | 34 | 7 | 8 | Actual |
| 18281 | 240.13 | 2024-02-03 | 87 | 1 | 11 | Actual |
| 34834 | 14.00 | 2025-06-03 | 96 | 6 | 3 | Actual |
| 32641 | -538.00 | 2025-04-04 | 91 | 1 | 4 | Actual |
| 8833 | 199.57 | 2023-05-06 | 84 | 1 | 8 | Actual |
| 14800 | 22857.00 | 2023-11-03 | 33 | 7 | 5 | Actual |
| 11116 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 25175 | 63.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 1521 | 380.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 24100 | 216.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
| 6830 | 280.00 | 2023-04-05 | 81 | 6 | 3 | Budget |
| 24187 | 9940.66 | 2024-08-02 | 61 | 1 | 8 | Actual |
| 33883 | 308.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 22280 | 196.54 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 32394 | 185.47 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 23493 | 7000.89 | 2024-07-03 | 33 | 7 | 11 | Actual |
| 13885 | 1371.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 9178 | 650.00 | 2023-06-03 | 66 | 1 | 4 | Budget |
| 12779 | 24228.00 | 2023-09-03 | 94 | 6 | 5 | Actual |
| 39332 | 743.37 | 2025-09-03 | 77 | 6 | 13 | Actual |
| 2483 | 514.00 | 2022-12-04 | 92 | 1 | 4 | Actual |
| 16149 | 82.90 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 34420 | 1744.41 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 33764 | 309.00 | 2025-05-05 | 89 | 1 | 4 | Actual |
| 18645 | 1590.00 | 2024-03-04 | 61 | 7 | 3 | Actual |
| 14498 | 40320.66 | 2023-10-03 | 35 | 7 | 12 | Actual |
| 35564 | 375.23 | 2025-06-03 | 87 | 3 | 11 | Actual |
| 8536 | 120.00 | 2023-05-06 | 73 | 5 | 6 | Budget |
| 22629 | 65.00 | 2024-07-03 | 69 | 6 | 3 | Actual |
| 11515 | 442051.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
| 30136 | 287.22 | 2025-01-02 | 66 | 1 | 13 | Actual |
| 14103 | 72.29 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 33785 | 156.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 36070 | 19.00 | 2025-07-04 | 96 | 1 | 4 | Actual |
| 12218 | 50.00 | 2023-08-03 | 71 | 2 | 8 | Budget |
| 20616 | 405.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 38949 | 376.30 | 2025-09-03 | 74 | 1 | 11 | Actual |
| 2697 | 2945.00 | 2022-12-04 | 23 | 7 | 5 | Actual |
| 20851 | 20949.00 | 2024-05-05 | 52 | 6 | 5 | Actual |
| 19466 | 1234.82 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 35516 | 35852.49 | 2025-06-03 | 12 | 2 | 11 | Actual |
| 3693 | 48991.00 | 2023-01-03 | 39 | 7 | 4 | Actual |
| 4522 | 32.00 | 2023-02-03 | 82 | 1 | 3 | Actual |
| 6401 | 21794.00 | 2023-03-05 | 32 | 7 | 6 | Actual |
| 19316 | 37.99 | 2024-03-04 | 90 | 2 | 11 | Actual |
| 34065 | 20066.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 24586 | 93.31 | 2024-08-02 | 89 | 6 | 12 | Actual |
| 29959 | 149.70 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 8238 | 1.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 25542 | 12.46 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 33596 | 447379.76 | 2025-04-04 | 6 | 7 | 13 | Actual |
| 24473 | 8479.64 | 2024-08-02 | 94 | 6 | 11 | Actual |
| 22136 | -222.00 | 2024-06-02 | 91 | 1 | 7 | Actual |
| 10645 | 41.00 | 2023-07-04 | 84 | 2 | 6 | Actual |
| 32642 | 896.00 | 2025-04-04 | 92 | 1 | 4 | Actual |
| 1082 | 37.45 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 32845 | 157.00 | 2025-04-04 | 80 | 2 | 6 | Actual |
| 30585 | 99.00 | 2025-02-02 | 66 | 2 | 6 | Actual |
| 13820 | 97.00 | 2023-10-03 | 84 | 1 | 6 | Actual |
| 4226 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 8325 | 450854.00 | 2023-05-06 | 46 | 7 | 5 | Actual |
| 2302 | 5000.00 | 2022-12-04 | 52 | 6 | 3 | Budget |
| 2521 | 518.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 29134 | 1431.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 13616 | 592.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 22293 | 4.00 | 2024-06-02 | 96 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 36755 | 11.40 | 2025-07-04 | 69 | 5 | 11 | Actual |
| 19927 | 104.00 | 2024-04-04 | 81 | 2 | 6 | Actual |
| 21693 | 62974.00 | 2024-06-02 | 31 | 7 | 3 | Actual |
| 23489 | 5599.80 | 2024-07-03 | 28 | 7 | 11 | Actual |
| 11167 | 414.73 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 39094 | 517.79 | 2025-09-03 | 77 | 6 | 11 | Actual |
| 336 | 480.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 38145 | 741.62 | 2025-08-03 | 74 | 2 | 13 | Actual |
| 28084 | -130.00 | 2024-12-03 | 91 | 7 | 3 | Actual |
| 1781 | 193.00 | 2022-11-03 | 90 | 4 | 6 | Actual |
| 18063 | 1201.00 | 2024-02-03 | 80 | 1 | 7 | Actual |
| 14349 | 15.65 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 4138 | 183144.00 | 2023-01-03 | 4 | 7 | 6 | Actual |
| 29438 | 134.00 | 2025-01-02 | 74 | 1 | 6 | Actual |
| 25447 | 640.13 | 2024-09-02 | 61 | 5 | 11 | Actual |
| 29812 | 50656.57 | 2025-01-02 | 7 | 7 | 8 | Actual |
| 6685 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 36412 | 27704.00 | 2025-07-04 | 28 | 7 | 6 | Actual |
| 25168 | 386.00 | 2024-09-02 | 73 | 6 | 7 | Actual |
| 31301 | 45.11 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 13467 | 26056.11 | 2023-09-03 | 38 | 7 | 8 | Actual |
| 3530 | 90.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 30799 | 316.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 16942 | 57.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 8496 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 28026 | 445.00 | 2024-12-03 | 90 | 6 | 3 | Actual |
| 16370 | 331.00 | 2023-12-04 | 97 | 6 | 11 | Actual |
| 13720 | 224.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 13691 | 21282.00 | 2023-10-03 | 28 | 7 | 4 | Actual |
| 20865 | 262.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 24362 | 594.39 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 2636 | 8700.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
| 16730 | 4809.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 33990 | 28.00 | 2025-05-05 | 69 | 3 | 6 | Actual |
| 16913 | 157.00 | 2024-01-03 | 74 | 4 | 6 | Actual |
| 19949 | 168.00 | 2024-04-04 | 73 | 3 | 6 | Actual |
| 25959 | 12.00 | 2024-10-02 | 96 | 6 | 5 | Actual |
| 2051 | 16153.00 | 2022-11-03 | 28 | 7 | 7 | Actual |
| 2884 | 446.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 6293 | 111.00 | 2023-03-05 | 74 | 5 | 6 | Actual |
| 11958 | 380.00 | 2023-08-03 | 77 | 6 | 6 | Budget |
| 21291 | 917.00 | 2024-05-05 | 97 | 6 | 8 | Actual |
| 14226 | 22.04 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 28564 | 98274.12 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 14624 | 28301.00 | 2023-11-03 | 100 | 7 | 3 | Actual |
| 6176 | 35.00 | 2023-03-05 | 94 | 2 | 6 | Actual |
| 19242 | 225788.62 | 2024-03-04 | 13 | 7 | 8 | Actual |
| 24164 | 173501.00 | 2024-08-02 | 15 | 7 | 7 | Actual |
| 22295 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 2006 | 255.00 | 2022-11-03 | 74 | 6 | 7 | Actual |
| 15281 | 29.48 | 2023-11-03 | 68 | 3 | 11 | Actual |
| 12250 | 21007.53 | 2023-08-03 | 52 | 6 | 8 | Actual |
| 27570 | 307.15 | 2024-11-02 | 74 | 2 | 11 | Actual |
| 20509 | 34.80 | 2024-04-04 | 80 | 1 | 12 | Actual |
| 35420 | -217.10 | 2025-06-03 | 91 | 2 | 8 | Actual |
| 13721 | 909.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 8484 | 100.00 | 2023-05-06 | 68 | 4 | 6 | Budget |
| 33864 | 30615.00 | 2025-05-05 | 52 | 6 | 5 | Actual |
| 24559 | 77.36 | 2024-08-02 | 52 | 6 | 12 | Actual |
| 32058 | 2108.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 11378 | 90.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2024-10-02 | 22 | 7 | 3 | Actual |
| 24667 | 335.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2025-07-04 | 80 | 6 | 8 | Actual |
| 26417 | 151.83 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 39301 | 1013.55 | 2025-09-03 | 80 | 2 | 13 | Actual |
| 36545 | 14.00 | 2025-07-04 | 96 | 1 | 8 | Actual |
| 9072 | 280.00 | 2023-06-03 | 81 | 6 | 3 | Budget |
| 2273 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 34877 | 377.00 | 2025-06-03 | 77 | 7 | 3 | Actual |
| 3628 | 200.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 4639 | 60.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 23865 | 45207.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 18571 | 335.00 | 2024-03-04 | 85 | 1 | 3 | Actual |
| 38614 | 174.00 | 2025-09-03 | 66 | 4 | 6 | Actual |
| 11871 | 171.00 | 2023-08-03 | 90 | 4 | 6 | Actual |
| 8721 | 31251.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 21695 | 37748.00 | 2024-06-02 | 33 | 7 | 3 | Actual |
| 2325 | 25.00 | 2022-12-04 | 69 | 6 | 3 | Actual |
| 2326 | 35.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 8477 | 332.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 21771 | 146.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 20966 | 128.00 | 2024-05-05 | 92 | 2 | 6 | Actual |
| 1816 | 125.00 | 2022-11-03 | 81 | 5 | 6 | Actual |
| 9660 | 200.00 | 2023-06-03 | 77 | 5 | 6 | Budget |
| 21941 | 9.00 | 2024-06-02 | 96 | 1 | 6 | Actual |
| 24060 | -159.00 | 2024-08-02 | 91 | 6 | 6 | Actual |
| 25782 | 18.00 | 2024-10-02 | 69 | 7 | 3 | Actual |
| 17969 | 78.00 | 2024-02-03 | 73 | 5 | 6 | Actual |
| 3198 | 122.30 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 30819 | 23788.00 | 2025-02-02 | 8 | 7 | 7 | Actual |
| 21477 | 194.38 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 26483 | 186.93 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 343 | 200.00 | 2022-10-03 | 68 | 1 | 5 | Budget |
| 4774 | 100.00 | 2023-02-03 | 84 | 6 | 4 | Budget |
| 25338 | 2879.54 | 2024-09-02 | 61 | 1 | 11 | Actual |
| 25909 | 458.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
| 38951 | 719.92 | 2025-09-03 | 77 | 1 | 11 | Actual |
| 2153 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 18589 | 720.00 | 2024-03-04 | 65 | 6 | 3 | Actual |
| 18400 | 46920.78 | 2024-02-03 | 56 | 6 | 11 | Actual |
| 29473 | 34.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
| 31667 | 212040.00 | 2025-03-04 | 29 | 7 | 5 | Actual |
| 26369 | 182.90 | 2024-10-02 | 89 | 6 | 8 | Actual |
| 27646 | 53.95 | 2024-11-02 | 67 | 5 | 11 | Actual |
| 20503 | 2.89 | 2024-04-04 | 71 | 1 | 12 | Actual |
| 37186 | 103.00 | 2025-08-03 | 89 | 7 | 3 | Actual |
| 18539 | 55360.30 | 2024-02-03 | 29 | 7 | 12 | Actual |
| 1112 | 9005.79 | 2022-10-03 | 22 | 7 | 8 | Actual |
| 4032 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 14550 | 395.00 | 2023-11-03 | 74 | 6 | 3 | Actual |
| 9811 | 850.00 | 2023-06-03 | 87 | 1 | 7 | Budget |
| 21846 | 336.00 | 2024-06-02 | 90 | 1 | 5 | Actual |
| 22208 | 6025.44 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 13492 | 8283.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 8998 | 39.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 14650 | 288.00 | 2023-11-03 | 94 | 1 | 4 | Actual |
| 32612 | 214.00 | 2025-04-04 | 90 | 7 | 3 | Actual |
| 11766 | 50.00 | 2023-08-03 | 83 | 2 | 6 | Budget |
| 14335 | 92.25 | 2023-10-03 | 65 | 6 | 11 | Actual |
| 1231 | 276.00 | 2022-11-03 | 90 | 6 | 3 | Actual |
| 1102 | 361777.52 | 2022-10-03 | 6 | 7 | 8 | Actual |
| 30470 | 508.00 | 2025-02-02 | 73 | 1 | 5 | Actual |
| 18473 | 20.97 | 2024-02-03 | 76 | 1 | 12 | Actual |
| 14050 | 1039.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 1846 | 1335.00 | 2022-11-03 | 61 | 6 | 6 | Actual |
| 36772 | 99.70 | 2025-07-04 | 92 | 5 | 11 | Actual |
| 3815 | 26232.00 | 2023-01-03 | 19 | 7 | 5 | Actual |
| 33370 | 4508.29 | 2025-04-04 | 22 | 7 | 11 | Actual |
| 23337 | 32.67 | 2024-07-03 | 68 | 2 | 11 | Actual |
| 15239 | 64.59 | 2023-11-03 | 85 | 1 | 11 | Actual |
| 21737 | 246.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 38745 | 317.00 | 2025-09-03 | 85 | 1 | 7 | Actual |
| 3134 | 380.00 | 2022-12-04 | 81 | 6 | 7 | Budget |
| 3333 | -165.58 | 2022-12-04 | 91 | 6 | 8 | Actual |
| 27860 | 46.87 | 2024-11-02 | 71 | 1 | 13 | Actual |
| 9438 | 58516.00 | 2023-06-03 | 37 | 7 | 5 | Actual |
| 14022 | 158.00 | 2023-10-03 | 89 | 1 | 7 | Actual |
| 32872 | 157.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 14378 | 51670.87 | 2023-10-03 | 29 | 7 | 11 | Actual |
| 33383 | 13262.71 | 2025-04-04 | 40 | 7 | 11 | Actual |
| 5204 | 132765.00 | 2023-02-03 | 56 | 6 | 6 | Actual |
| 24675 | 192.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
| 23824 | 143.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 37434 | 28620.00 | 2025-08-03 | 60 | 3 | 6 | Actual |
| 39303 | 66.17 | 2025-09-03 | 82 | 2 | 13 | Actual |
| 28868 | 4462.54 | 2024-12-03 | 22 | 7 | 11 | Actual |
| 23986 | 14.00 | 2024-08-02 | 69 | 4 | 6 | Actual |
| 25964 | 586269.00 | 2024-10-02 | 6 | 7 | 5 | Actual |
| 15162 | 3905.70 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 10699 | 186.00 | 2023-07-04 | 89 | 3 | 6 | Actual |
| 22765 | 234.00 | 2024-07-03 | 90 | 6 | 4 | Actual |
| 24494 | 57458.21 | 2024-08-02 | 31 | 7 | 11 | Actual |
| 36610 | 708199.13 | 2025-07-04 | 101 | 6 | 8 | Actual |
| 36880 | 109.27 | 2025-07-04 | 80 | 2 | 12 | Actual |
| 36820 | 85680.02 | 2025-07-04 | 21 | 7 | 11 | Actual |
| 28595 | 775.34 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 12934 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Budget |
| 12328 | 20742.38 | 2023-08-03 | 24 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-06-03 | 22 | 7 | 8 | Actual |
| 2934 | 167.00 | 2022-12-04 | 81 | 5 | 6 | Actual |
| 23729 | 224.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 14595 | 1063634.00 | 2023-11-03 | 43 | 7 | 3 | Actual |
| 26735 | 141.61 | 2024-10-02 | 68 | 2 | 13 | Actual |
| 27881 | 3825.88 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 32146 | 911.41 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 16506 | 7663.67 | 2023-12-04 | 33 | 7 | 12 | Actual |
| 28243 | 1595.00 | 2024-12-03 | 97 | 6 | 5 | Actual |
| 18563 | 784.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 14879 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 28787 | 105.02 | 2024-12-03 | 89 | 4 | 11 | Actual |
| 30144 | 348.63 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 19084 | 151137.00 | 2024-03-04 | 56 | 6 | 7 | Actual |
| 16801 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
| 20203 | 55450.60 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 35067 | 67518.00 | 2025-06-03 | 31 | 7 | 5 | Actual |
| 35779 | 170524.15 | 2025-06-03 | 101 | 6 | 12 | Actual |
| 567 | 176270.00 | 2022-10-03 | 11 | 3 | 6 | Actual |
| 19187 | 238.96 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 12066 | 110.00 | 2023-08-03 | 54 | 6 | 7 | Actual |
| 12982 | 100.00 | 2023-09-03 | 78 | 4 | 6 | Budget |
| 29268 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
| 18048 | 19810.00 | 2024-02-03 | 100 | 7 | 6 | Actual |
| 29322 | 268998.00 | 2025-01-02 | 29 | 7 | 4 | Actual |
| 2303 | 9100.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
| 26505 | 132.68 | 2024-10-02 | 81 | 4 | 11 | Actual |
| 2141 | 380.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
| 5180 | 200.00 | 2023-02-03 | 81 | 5 | 6 | Budget |
| 5429 | 3300.00 | 2023-02-03 | 61 | 1 | 8 | Budget |
| 8782 | 18468.00 | 2023-05-06 | 24 | 7 | 7 | Actual |
| 26070 | 586.00 | 2024-10-02 | 90 | 3 | 6 | Actual |
| 11524 | 34976.00 | 2023-08-03 | 19 | 7 | 4 | Actual |
| 26575 | 227.36 | 2024-10-02 | 92 | 6 | 11 | Actual |
| 1567 | 508096.00 | 2022-11-03 | 4 | 7 | 5 | Actual |
| 19339 | 17.78 | 2024-03-04 | 84 | 3 | 11 | Actual |
| 10326 | 176.00 | 2023-07-04 | 89 | 1 | 4 | Actual |
| 27164 | 138.00 | 2024-11-02 | 81 | 2 | 6 | Actual |
| 15317 | 140.12 | 2023-11-03 | 81 | 4 | 11 | Actual |
| 34798 | 54.00 | 2025-06-03 | 94 | 1 | 3 | Actual |
| 26956 | 372.00 | 2024-11-02 | 83 | 1 | 4 | Actual |
| 10486 | 616.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 34465 | 149.70 | 2025-05-05 | 87 | 5 | 11 | Actual |
| 30748 | 3996551.00 | 2025-02-02 | 43 | 7 | 6 | Actual |
| 29556 | 120.00 | 2025-01-02 | 89 | 5 | 6 | Actual |
| 220 | 62.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 3362 | 68831.15 | 2022-12-04 | 37 | 7 | 8 | Actual |
| 7357 | 280.00 | 2023-04-05 | 66 | 4 | 6 | Budget |
| 6741 | 20900.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
| 11779 | 4.00 | 2023-08-03 | 96 | 2 | 6 | Actual |
| 11614 | 200.00 | 2023-08-03 | 67 | 6 | 5 | Budget |
| 22196 | 22303.00 | 2024-06-02 | 33 | 7 | 7 | Actual |
| 12371 | 566.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 32167 | -121.58 | 2025-03-04 | 91 | 3 | 11 | Actual |
| 19592 | 817.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 9323 | 56.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 35827 | 64.41 | 2025-06-03 | 85 | 1 | 13 | Actual |
| 35436 | 182.90 | 2025-06-03 | 68 | 6 | 8 | Actual |
| 33634 | 842.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 35250 | 9183.00 | 2025-06-03 | 7 | 7 | 6 | Actual |
| 34763 | 8666.33 | 2025-05-05 | 33 | 7 | 13 | Actual |
| 24222 | 99.57 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 23084 | 27616.00 | 2024-07-03 | 38 | 7 | 6 | Actual |
| 23002 | 1287.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 15610 | 127.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 12576 | 99.00 | 2023-09-03 | 94 | 1 | 4 | Actual |
| 37854 | 255.02 | 2025-08-03 | 76 | 3 | 11 | Actual |
| 12220 | 207.15 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 34759 | 7150.51 | 2025-05-05 | 28 | 7 | 13 | Actual |
| 10385 | 650.00 | 2023-07-04 | 87 | 6 | 4 | Budget |
| 24826 | 122601.00 | 2024-09-02 | 35 | 7 | 4 | Actual |
| 27449 | 457.15 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 24396 | 83.74 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 31595 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 21296 | 30828.93 | 2024-05-05 | 7 | 7 | 8 | Actual |
| 17429 | 7909.42 | 2024-01-03 | 40 | 7 | 11 | Actual |
| 15704 | 53.00 | 2023-12-04 | 69 | 1 | 5 | Actual |
| 22161 | 263.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 2564 | 46269.00 | 2022-12-04 | 31 | 7 | 4 | Actual |
| 18317 | 1002.91 | 2024-02-03 | 61 | 3 | 11 | Actual |
| 18801 | 623.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 34318 | 105175.77 | 2025-05-05 | 21 | 7 | 8 | Actual |
| 13093 | 480.00 | 2023-09-03 | 80 | 6 | 6 | Budget |
| 33082 | 44033.00 | 2025-04-04 | 32 | 7 | 7 | Actual |
| 35668 | 5255.11 | 2025-06-03 | 18 | 7 | 11 | Actual |
| 23550 | 34.80 | 2024-07-03 | 81 | 6 | 12 | Actual |
| 8516 | 53.00 | 2023-05-06 | 94 | 4 | 6 | Actual |
| 2985 | 1400.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 1756 | 220.00 | 2022-11-03 | 73 | 4 | 6 | Budget |
| 22745 | 287.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 3949 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 22917 | 367.00 | 2024-07-03 | 92 | 1 | 6 | Actual |
| 9090 | 212.00 | 2023-06-03 | 97 | 6 | 3 | Actual |
| 19748 | 535.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-09-03 | 62 | 6 | 4 | Budget |
| 6776 | 100.00 | 2023-04-05 | 84 | 1 | 3 | Budget |
| 31287 | 1624.09 | 2025-02-02 | 62 | 2 | 13 | Actual |
| 34400 | 175.23 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 2997 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 30757 | 315.00 | 2025-02-02 | 68 | 1 | 7 | Actual |
| 20697 | 44712.00 | 2024-05-05 | 38 | 7 | 3 | Actual |
| 11833 | 1300.00 | 2023-08-03 | 62 | 4 | 6 | Budget |
| 25919 | 300.00 | 2024-10-02 | 89 | 1 | 5 | Actual |
| 35716 | 57409.28 | 2025-06-03 | 12 | 2 | 12 | Actual |
| 23247 | 599.58 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 31057 | 212.47 | 2025-02-02 | 76 | 4 | 11 | Actual |
| 7362 | 137.00 | 2023-04-05 | 68 | 4 | 6 | Actual |
| 583 | 35.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 31783 | 275.00 | 2025-03-04 | 90 | 4 | 6 | Actual |
| 9722 | 266.00 | 2023-06-03 | 81 | 6 | 6 | Actual |
| 20317 | -180.09 | 2024-04-04 | 91 | 1 | 11 | Actual |
| 13453 | 33121.40 | 2023-09-03 | 19 | 7 | 8 | Actual |
| 31178 | 211.40 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 26617 | 3.95 | 2024-10-02 | 69 | 1 | 12 | Actual |
| 25647 | 9607.32 | 2024-09-02 | 38 | 7 | 12 | Actual |
| 18924 | 370.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 19850 | -188.00 | 2024-04-04 | 91 | 6 | 5 | Actual |
| 18994 | 20344.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
| 28664 | 59618.86 | 2024-12-03 | 19 | 7 | 8 | Actual |
| 8400 | 71.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 19311 | 14.59 | 2024-03-04 | 83 | 2 | 11 | Actual |
| 8879 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 13476 | -537.00 | 2023-10-02 | 85 | 7 | 4 | Actual |
| 16847 | 11.00 | 2024-01-03 | 96 | 1 | 6 | Actual |
| 20881 | 428.00 | 2024-05-05 | 92 | 6 | 5 | Actual |
| 24249 | 501.09 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2023-08-03 | 60 | 1 | 3 | Budget |
| 4652 | 184.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 8844 | 172828.54 | 2023-05-06 | 12 | 2 | 8 | Actual |
| 4347 | 276.84 | 2023-01-03 | 90 | 1 | 8 | Actual |
| 5798 | -86.00 | 2023-03-05 | 91 | 7 | 3 | Actual |
| 20539 | 5.01 | 2024-04-04 | 83 | 2 | 12 | Actual |
| 28659 | 36786.62 | 2024-12-03 | 8 | 7 | 8 | Actual |
| 30830 | 28253.00 | 2025-02-02 | 28 | 7 | 7 | Actual |
| 7473 | 220.00 | 2023-04-05 | 73 | 6 | 6 | Budget |
| 36344 | 24.00 | 2025-07-04 | 71 | 5 | 6 | Actual |
| 37597 | 296.00 | 2025-08-03 | 89 | 1 | 7 | Actual |
| 6415 | 4840.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 29636 | 926.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 4748 | 200.00 | 2023-02-03 | 67 | 6 | 4 | Budget |
| 25691 | 312.00 | 2024-10-02 | 74 | 1 | 3 | Actual |
| 17788 | 17624.00 | 2024-02-03 | 52 | 6 | 5 | Actual |
| 10572 | 156.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
| 19707 | 68.00 | 2024-04-04 | 69 | 1 | 4 | Actual |
| 2435 | 123.00 | 2022-12-04 | 92 | 7 | 3 | Actual |
Generated 2025-11-03 03:53:36.991 UTC