[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6121 | 85.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 38662 | 19581.00 | 2025-09-02 | 52 | 6 | 6 | Actual |
| 3200 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 3142 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 33146 | 217.75 | 2025-04-03 | 94 | 2 | 8 | Actual |
| 22670 | 41301.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 17073 | 135.00 | 2024-01-02 | 85 | 6 | 7 | Actual |
| 12730 | 29300.00 | 2023-09-02 | 60 | 6 | 5 | Budget |
| 30548 | 35689.00 | 2025-02-01 | 38 | 7 | 5 | Actual |
| 16831 | 216.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
| 3798 | 278.00 | 2023-01-02 | 90 | 6 | 5 | Actual |
| 19510 | 6.08 | 2024-03-03 | 83 | 2 | 12 | Actual |
| 29098 | 89118.70 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 21988 | 122.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 17671 | 718.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 26068 | 354.00 | 2024-10-01 | 87 | 3 | 6 | Actual |
| 16742 | 216.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 5782 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Budget |
| 6313 | 234.00 | 2023-03-04 | 87 | 5 | 6 | Actual |
| 15884 | 78.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 16343 | 1246.53 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 33284 | 22.04 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 15083 | 10603.00 | 2023-11-02 | 22 | 7 | 7 | Actual |
| 5851 | 9293.00 | 2023-03-04 | 52 | 6 | 4 | Actual |
| 6365 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 20666 | 191.00 | 2024-05-04 | 89 | 6 | 3 | Actual |
| 25925 | 96149.00 | 2024-10-01 | 12 | 2 | 5 | Actual |
| 5839 | 242.00 | 2023-03-04 | 84 | 1 | 4 | Actual |
| 10025 | 200.00 | 2023-06-02 | 65 | 6 | 8 | Budget |
| 30385 | 393.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
| 9518 | 80.00 | 2023-06-02 | 78 | 2 | 6 | Budget |
| 8184 | 345056.00 | 2023-05-05 | 46 | 7 | 4 | Actual |
| 38105 | 375636.26 | 2025-08-02 | 43 | 7 | 12 | Actual |
| 18471 | 16.72 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 35759 | 431.62 | 2025-06-02 | 73 | 6 | 12 | Actual |
| 13258 | 662465.00 | 2023-09-02 | 6 | 7 | 7 | Actual |
| 25102 | 71746.00 | 2024-09-01 | 15 | 7 | 6 | Actual |
| 32846 | 97.00 | 2025-04-03 | 81 | 2 | 6 | Actual |
| 29024 | 97.74 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 16528 | 1309.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 30270 | 745.00 | 2025-02-01 | 90 | 1 | 3 | Actual |
| 23545 | 35.87 | 2024-07-02 | 74 | 6 | 12 | Actual |
| 17184 | 479.88 | 2024-01-02 | 74 | 6 | 8 | Actual |
| 19271 | 75.23 | 2024-03-03 | 67 | 1 | 11 | Actual |
| 6794 | 61500.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
| 17601 | 202.00 | 2024-02-02 | 84 | 6 | 3 | Actual |
| 20540 | 3.95 | 2024-04-03 | 84 | 2 | 12 | Actual |
| 38486 | 806.00 | 2025-09-02 | 81 | 6 | 5 | Actual |
| 8289 | 113.00 | 2023-05-05 | 89 | 6 | 5 | Actual |
| 5848 | 116.00 | 2023-03-04 | 94 | 1 | 4 | Actual |
| 8358 | 40.00 | 2023-05-05 | 82 | 1 | 6 | Budget |
| 35864 | 176562.44 | 2025-06-02 | 56 | 6 | 13 | Actual |
| 11723 | 98.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 15215 | 74153.98 | 2023-11-02 | 39 | 7 | 8 | Actual |
| 35046 | 17767.00 | 2025-06-02 | 94 | 6 | 5 | Actual |
| 2388 | 28910.00 | 2022-12-03 | 40 | 7 | 3 | Actual |
| 3111 | 388.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
| 25518 | 3909.34 | 2024-09-01 | 20 | 7 | 11 | Actual |
| 34798 | 54.00 | 2025-06-02 | 94 | 1 | 3 | Actual |
| 12477 | 93739.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 24914 | 157602.00 | 2024-09-01 | 29 | 7 | 5 | Actual |
| 19159 | 461.70 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 32258 | 467.00 | 2025-03-03 | 97 | 6 | 11 | Actual |
| 38411 | 16622.00 | 2025-09-02 | 8 | 7 | 4 | Actual |
| 20745 | 651.00 | 2024-05-04 | 81 | 1 | 4 | Actual |
| 4078 | 0.00 | 2023-01-02 | 54 | 6 | 6 | Budget |
| 6310 | 50.00 | 2023-03-04 | 84 | 5 | 6 | Budget |
| 4452 | 682.91 | 2023-01-02 | 87 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-08-01 | 65 | 6 | 8 | Actual |
| 24109 | 733.00 | 2024-08-01 | 81 | 1 | 7 | Actual |
| 962 | 352.60 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 29494 | 299.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 37906 | 40.12 | 2025-08-02 | 73 | 5 | 11 | Actual |
| 17947 | 69.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 15162 | 3905.70 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 32200 | 601.83 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 4857 | 720.00 | 2023-02-02 | 87 | 1 | 5 | Actual |
| 17641 | 913.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 7513 | 9604.00 | 2023-04-04 | 18 | 7 | 6 | Actual |
| 36629 | 36689.64 | 2025-07-03 | 33 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-06-02 | 74 | 2 | 8 | Budget |
| 20531 | 11.40 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 28709 | 228.42 | 2024-12-02 | 94 | 1 | 11 | Actual |
| 2787 | 41.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 935 | 25964.00 | 2022-10-02 | 38 | 7 | 7 | Actual |
| 8079 | 73.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
| 6303 | 152.00 | 2023-03-04 | 81 | 5 | 6 | Actual |
| 26116 | 13.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 16789 | 40314.00 | 2024-01-02 | 94 | 6 | 5 | Actual |
| 3808 | 343048.00 | 2023-01-02 | 6 | 7 | 5 | Actual |
| 29849 | 375.23 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 27741 | 66.72 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 6503 | 491.00 | 2023-03-04 | 81 | 6 | 7 | Actual |
| 22963 | 305.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 31017 | 50.76 | 2025-02-01 | 94 | 2 | 11 | Actual |
| 7792 | 110.17 | 2023-04-04 | 68 | 6 | 8 | Actual |
| 10989 | 650.00 | 2023-07-03 | 87 | 6 | 7 | Budget |
| 7157 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 14703 | 22187.00 | 2023-11-02 | 28 | 7 | 4 | Actual |
| 32266 | 56128.40 | 2025-03-03 | 14 | 7 | 11 | Actual |
| 30989 | 198.64 | 2025-02-01 | 94 | 1 | 11 | Actual |
| 24544 | 6.08 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 10695 | 112.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 23581 | 9578.60 | 2024-07-02 | 32 | 7 | 12 | Actual |
| 14731 | 875.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 14609 | 169.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 35964 | 254.00 | 2025-07-03 | 68 | 6 | 3 | Actual |
| 31789 | 967.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 19755 | 151.00 | 2024-04-03 | 89 | 6 | 4 | Actual |
| 22545 | 74.16 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 28373 | 78.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 3776 | 188.00 | 2023-01-02 | 74 | 6 | 5 | Actual |
| 36305 | 315.00 | 2025-07-03 | 89 | 3 | 6 | Actual |
| 26322 | 57.14 | 2024-10-01 | 69 | 2 | 8 | Actual |
| 29450 | 374.00 | 2025-01-01 | 90 | 1 | 6 | Actual |
| 14229 | 146.51 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 3823 | 37455.00 | 2023-01-02 | 31 | 7 | 5 | Actual |
| 8362 | 138.00 | 2023-05-05 | 84 | 1 | 6 | Actual |
| 27382 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
| 11269 | 94400.00 | 2023-08-02 | 56 | 6 | 3 | Budget |
| 35779 | 170524.15 | 2025-06-02 | 101 | 6 | 12 | Actual |
| 37899 | 343.32 | 2025-08-02 | 62 | 5 | 11 | Actual |
| 15816 | 63641.00 | 2023-12-03 | 12 | 2 | 6 | Actual |
| 734 | 36.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 33662 | 305.00 | 2025-05-04 | 67 | 6 | 3 | Actual |
| 1379 | 540.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 35093 | 483.00 | 2025-06-02 | 80 | 1 | 6 | Actual |
| 5082 | 149.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 28211 | 6974.00 | 2024-12-02 | 54 | 6 | 5 | Actual |
| 15815 | 10.00 | 2023-12-03 | 96 | 1 | 6 | Actual |
| 9200 | 72.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
| 25849 | 2766.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 2931 | 270.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 34351 | 588.00 | 2025-05-04 | 81 | 1 | 11 | Actual |
| 35187 | 960.00 | 2025-06-02 | 61 | 5 | 6 | Actual |
| 38420 | 6998.00 | 2025-09-02 | 23 | 7 | 4 | Actual |
| 8428 | 1654.00 | 2023-05-05 | 62 | 3 | 6 | Actual |
| 2125 | 164.72 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 35909 | 1534.61 | 2025-06-02 | 23 | 7 | 13 | Actual |
| 14478 | 6550.88 | 2023-10-02 | 4 | 7 | 12 | Actual |
| 21370 | 144.38 | 2024-05-04 | 87 | 2 | 11 | Actual |
| 13916 | 15.00 | 2023-10-02 | 69 | 5 | 6 | Actual |
| 26056 | 41.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 13941 | 2372.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
| 16120 | 751.10 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 14815 | 106.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
| 11135 | 27878.87 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 8323 | 18871.00 | 2023-05-05 | 40 | 7 | 5 | Actual |
| 30318 | 53817.00 | 2025-02-01 | 14 | 7 | 3 | Actual |
| 25232 | 1051.10 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 3961 | 380.00 | 2023-01-02 | 81 | 3 | 6 | Budget |
| 20926 | 200.00 | 2024-05-04 | 76 | 1 | 6 | Actual |
| 37472 | 333.00 | 2025-08-02 | 77 | 4 | 6 | Actual |
| 13281 | 21349.00 | 2023-09-02 | 40 | 7 | 7 | Actual |
| 24633 | 780.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 21240 | 554.12 | 2024-05-04 | 74 | 2 | 8 | Actual |
| 36870 | 75.23 | 2025-07-03 | 66 | 2 | 12 | Actual |
| 29665 | 180.00 | 2025-01-01 | 68 | 6 | 7 | Actual |
| 18060 | 522.00 | 2024-02-02 | 76 | 1 | 7 | Actual |
| 23198 | 832.91 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 27360 | 68.00 | 2024-11-01 | 69 | 6 | 7 | Actual |
| 11174 | 90.00 | 2023-07-03 | 84 | 6 | 8 | Budget |
| 33607 | 1534.61 | 2025-04-03 | 23 | 7 | 13 | Actual |
| 22236 | 3766.30 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 1333 | 572.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 18124 | 48334.00 | 2024-02-02 | 21 | 7 | 7 | Actual |
| 19534 | 39.06 | 2024-03-03 | 74 | 6 | 12 | Actual |
| 18777 | 170.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 20687 | 6254.00 | 2024-05-04 | 23 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-07-03 | 65 | 5 | 11 | Actual |
| 14238 | 288.00 | 2023-10-02 | 87 | 1 | 11 | Actual |
| 38820 | 8833.06 | 2025-09-02 | 61 | 1 | 8 | Actual |
| 2003 | 345.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 37741 | 6993.64 | 2025-08-02 | 76 | 6 | 8 | Actual |
| 12007 | 120289.00 | 2023-08-02 | 37 | 7 | 6 | Actual |
| 19628 | 278.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 8465 | 179.00 | 2023-05-05 | 89 | 3 | 6 | Actual |
| 12758 | 550.00 | 2023-09-02 | 77 | 6 | 5 | Budget |
| 8797 | 30900.00 | 2023-05-05 | 60 | 1 | 8 | Budget |
| 29653 | 19018.00 | 2025-01-01 | 52 | 6 | 7 | Actual |
| 5646 | 32.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 33870 | 4473.00 | 2025-05-04 | 62 | 6 | 5 | Actual |
| 30647 | 312.00 | 2025-02-01 | 77 | 4 | 6 | Actual |
| 21701 | 43366.00 | 2024-06-01 | 40 | 7 | 3 | Actual |
| 19988 | 218.00 | 2024-04-03 | 90 | 4 | 6 | Actual |
| 26363 | 648.06 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 37489 | 191.00 | 2025-08-02 | 65 | 5 | 6 | Actual |
| 27999 | 10324.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 33645 | 585.00 | 2025-05-04 | 90 | 1 | 3 | Actual |
| 4854 | 200.00 | 2023-02-02 | 84 | 1 | 5 | Budget |
| 28011 | 122.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
| 12706 | 200.00 | 2023-09-02 | 83 | 1 | 5 | Budget |
| 25104 | 39785.00 | 2024-09-01 | 19 | 7 | 6 | Actual |
| 29900 | 26.29 | 2025-01-01 | 69 | 3 | 11 | Actual |
| 29567 | 2220.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 3813 | 61748.00 | 2023-01-02 | 15 | 7 | 5 | Actual |
| 32307 | 109.27 | 2025-03-03 | 84 | 1 | 12 | Actual |
| 26127 | 6158.00 | 2024-10-01 | 53 | 6 | 6 | Actual |
| 13966 | 363.00 | 2023-10-02 | 92 | 6 | 6 | Actual |
| 27466 | 8.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 36885 | 19.91 | 2025-07-03 | 85 | 2 | 12 | Actual |
| 11853 | 380.00 | 2023-08-02 | 77 | 4 | 6 | Budget |
| 20843 | 675.00 | 2024-05-04 | 87 | 1 | 5 | Actual |
| 12115 | 630.00 | 2023-08-02 | 87 | 6 | 7 | Actual |
| 7645 | 114457.00 | 2023-04-04 | 4 | 7 | 7 | Actual |
| 24566 | 31.61 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 13525 | 8423.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 18669 | 19.00 | 2024-03-03 | 94 | 7 | 3 | Actual |
| 37532 | 132.00 | 2025-08-02 | 78 | 6 | 6 | Actual |
| 15287 | 135.87 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 15484 | 94723.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 10480 | 3816.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 39055 | 7.14 | 2025-09-02 | 69 | 5 | 11 | Actual |
| 21708 | 131.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 34990 | 712.00 | 2025-06-02 | 66 | 1 | 5 | Actual |
| 22660 | 17836.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 20753 | -403.00 | 2024-05-04 | 91 | 1 | 4 | Actual |
| 1607 | 99.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 11192 | 16586.24 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 34875 | 212.00 | 2025-06-02 | 74 | 7 | 3 | Actual |
| 2335 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 4502 | 160.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 18857 | 21022.00 | 2024-03-03 | 60 | 1 | 6 | Actual |
| 37127 | 233.00 | 2025-08-02 | 85 | 6 | 3 | Actual |
| 25772 | -321994.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 7829 | 239.00 | 2023-04-04 | 97 | 6 | 8 | Actual |
| 31697 | 124.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-07-03 | 78 | 1 | 5 | Actual |
| 27244 | 144.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 24609 | 56413.51 | 2024-08-01 | 29 | 7 | 12 | Actual |
| 23159 | 110070.00 | 2024-07-02 | 13 | 7 | 7 | Actual |
| 10615 | 200.00 | 2023-07-03 | 65 | 2 | 6 | Budget |
| 36291 | 43.00 | 2025-07-03 | 69 | 3 | 6 | Actual |
| 12162 | 485.94 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 18223 | 819.28 | 2024-02-02 | 87 | 6 | 8 | Actual |
| 27856 | 287.22 | 2024-11-01 | 66 | 1 | 13 | Actual |
| 30620 | 263.00 | 2025-02-01 | 76 | 3 | 6 | Actual |
| 31348 | 15794.53 | 2025-02-01 | 7 | 7 | 13 | Actual |
| 14105 | 496.54 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 15368 | 12542.48 | 2023-11-02 | 7 | 7 | 11 | Actual |
| 24236 | 219.27 | 2024-08-01 | 90 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-04 | 6 | 7 | 8 | Actual |
| 12521 | 38.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 1723 | 43.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 7876 | 60.00 | 2023-05-05 | 71 | 1 | 3 | Budget |
| 19619 | 352.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
| 13183 | 750.00 | 2023-09-02 | 87 | 1 | 7 | Budget |
| 25178 | 177.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 13127 | 8156.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 21404 | 13614.84 | 2024-05-04 | 60 | 4 | 11 | Actual |
| 24512 | 11.40 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 22474 | 26034.22 | 2024-06-01 | 13 | 7 | 11 | Actual |
| 35226 | 48.00 | 2025-06-02 | 71 | 6 | 6 | Actual |
| 11857 | 480.00 | 2023-08-02 | 80 | 4 | 6 | Budget |
| 8078 | 70.00 | 2023-05-05 | 82 | 1 | 4 | Budget |
| 24757 | 627.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 2916 | 57.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 19775 | 12118.00 | 2024-04-03 | 22 | 7 | 4 | Actual |
| 7205 | 24800.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
| 23962 | 162.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 627 | 82.00 | 2022-10-02 | 68 | 4 | 6 | Actual |
| 11230 | 169.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
| 16158 | 67.75 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 20428 | 23.10 | 2024-04-03 | 94 | 5 | 11 | Actual |
| 15439 | 55.02 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 18341 | 31.61 | 2024-02-02 | 94 | 3 | 11 | Actual |
| 3683 | 19513.00 | 2023-01-02 | 24 | 7 | 4 | Actual |
| 32675 | 396.00 | 2025-04-03 | 90 | 6 | 4 | Actual |
| 12852 | 480.00 | 2023-09-02 | 87 | 1 | 6 | Budget |
| 28896 | 310.34 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 37950 | 524.17 | 2025-08-02 | 87 | 6 | 11 | Actual |
| 37780 | 182715.09 | 2025-08-02 | 35 | 7 | 8 | Actual |
| 15351 | 214.59 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 34534 | 743862.82 | 2025-05-04 | 43 | 7 | 11 | Actual |
| 784 | 3402.00 | 2022-10-02 | 23 | 7 | 6 | Actual |
| 12766 | 36.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 1830 | 117.00 | 2022-11-02 | 92 | 5 | 6 | Actual |
| 15883 | 246.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 38160 | 4.00 | 2025-08-02 | 96 | 2 | 13 | Actual |
| 2672 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 14343 | 134.80 | 2023-10-02 | 74 | 6 | 11 | Actual |
| 29230 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 15683 | 22867.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 19799 | 73.00 | 2024-04-03 | 69 | 1 | 5 | Actual |
| 683 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 33059 | 473.00 | 2025-04-03 | 92 | 6 | 7 | Actual |
| 24427 | 22.04 | 2024-08-01 | 78 | 5 | 11 | Actual |
| 32197 | 5.00 | 2025-03-03 | 96 | 4 | 11 | Actual |
| 3310 | 246.54 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 5226 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
| 20697 | 44712.00 | 2024-05-04 | 38 | 7 | 3 | Actual |
| 9741 | 47500.00 | 2023-06-02 | 99 | 6 | 6 | Actual |
| 38922 | 16210.47 | 2025-09-02 | 22 | 7 | 8 | Actual |
| 34437 | 76.29 | 2025-05-04 | 85 | 4 | 11 | Actual |
| 3149 | 56242.00 | 2022-12-03 | 94 | 6 | 7 | Actual |
| 11376 | 70.00 | 2023-08-02 | 76 | 7 | 3 | Budget |
| 1942 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 24247 | 3414.78 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 34797 | 862.00 | 2025-06-02 | 92 | 1 | 3 | Actual |
| 17960 | 9042.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
| 210 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 22174 | 10.00 | 2024-06-01 | 96 | 6 | 7 | Actual |
| 2471 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 21417 | 66.72 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 28905 | 575.24 | 2024-12-02 | 87 | 1 | 12 | Actual |
| 35229 | 165.00 | 2025-06-02 | 74 | 6 | 6 | Actual |
| 20393 | 49.70 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 30775 | 630.00 | 2025-02-01 | 92 | 1 | 7 | Actual |
| 15008 | 7157.00 | 2023-11-02 | 61 | 1 | 7 | Actual |
| 28200 | 211.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 24991 | 162.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 20084 | 4252.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 34081 | 426.00 | 2025-05-04 | 80 | 6 | 6 | Actual |
| 27868 | 22.30 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 13806 | 275.00 | 2023-10-02 | 66 | 1 | 6 | Actual |
| 26169 | 17287.00 | 2024-10-01 | 18 | 7 | 6 | Actual |
| 20176 | 9761.87 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 30185 | 4662.74 | 2025-01-01 | 52 | 6 | 13 | Actual |
| 24600 | 1432.70 | 2024-08-01 | 15 | 7 | 12 | Actual |
| 27224 | 240.00 | 2024-11-01 | 89 | 4 | 6 | Actual |
| 17209 | 178574.11 | 2024-01-02 | 14 | 7 | 8 | Actual |
| 8835 | 185.93 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2023-05-05 | 85 | 1 | 4 | Budget |
| 33530 | -142.61 | 2025-04-03 | 91 | 1 | 13 | Actual |
| 27094 | 733543.00 | 2024-11-01 | 4 | 7 | 5 | Actual |
| 5219 | 90.00 | 2023-02-02 | 68 | 6 | 6 | Budget |
| 15350 | 345.45 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 8406 | 20.00 | 2023-05-05 | 82 | 2 | 6 | Budget |
| 25736 | 878.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 21092 | 10603.00 | 2024-05-04 | 22 | 7 | 6 | Actual |
| 18134 | 176708.00 | 2024-02-02 | 35 | 7 | 7 | Actual |
| 21188 | 18225.00 | 2024-05-04 | 28 | 7 | 7 | Actual |
| 12703 | 50.00 | 2023-09-02 | 82 | 1 | 5 | Budget |
| 12815 | 1905.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
| 33830 | 46614.00 | 2025-05-04 | 38 | 7 | 4 | Actual |
| 32158 | 427.36 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 839 | 200.00 | 2022-10-02 | 85 | 1 | 7 | Budget |
| 33667 | 437.00 | 2025-05-04 | 73 | 6 | 3 | Actual |
| 33063 | 71000.00 | 2025-04-03 | 99 | 6 | 7 | Actual |
| 3407 | 106.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 2810 | 24180.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 13351 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-06-02 | 66 | 6 | 8 | Actual |
| 19796 | 660.00 | 2024-04-03 | 66 | 1 | 5 | Actual |
| 18180 | 602.61 | 2024-02-02 | 74 | 2 | 8 | Actual |
| 30169 | 638.11 | 2025-01-01 | 74 | 2 | 13 | Actual |
| 26565 | 245.44 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 29784 | 372.30 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 28809 | 7.14 | 2024-12-02 | 82 | 5 | 11 | Actual |
| 18848 | 48453.00 | 2024-03-03 | 34 | 7 | 5 | Actual |
| 30607 | 2306269.00 | 2025-02-01 | 10 | 3 | 6 | Actual |
| 21016 | 302.00 | 2024-05-04 | 87 | 4 | 6 | Actual |
| 17886 | 30.00 | 2024-02-02 | 68 | 2 | 6 | Actual |
| 35665 | 65706.24 | 2025-06-02 | 13 | 7 | 11 | Actual |
| 746 | 126.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 37678 | 542.00 | 2025-08-02 | 74 | 1 | 8 | Actual |
| 22482 | 1358.23 | 2024-06-01 | 23 | 7 | 11 | Actual |
| 36441 | 1149.00 | 2025-07-03 | 81 | 1 | 7 | Actual |
| 8947 | -108.01 | 2023-05-05 | 91 | 6 | 8 | Actual |
| 18003 | 1168.00 | 2024-02-02 | 76 | 6 | 6 | Actual |
| 29729 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 30150 | 57.39 | 2025-01-01 | 84 | 1 | 13 | Actual |
| 18404 | 996.52 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 23466 | 108.21 | 2024-07-02 | 89 | 6 | 11 | Actual |
| 9580 | 100.00 | 2023-06-02 | 85 | 3 | 6 | Budget |
| 19654 | 16944.00 | 2024-04-03 | 20 | 7 | 3 | Actual |
| 35473 | 6628.48 | 2025-06-02 | 23 | 7 | 8 | Actual |
| 11412 | 800.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 23586 | 8954.12 | 2024-07-02 | 38 | 7 | 12 | Actual |
| 30905 | 4943.60 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 35173 | 92.00 | 2025-06-02 | 78 | 4 | 6 | Actual |
| 4748 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
| 15361 | 12570.14 | 2023-11-02 | 94 | 6 | 11 | Actual |
| 31041 | 197.57 | 2025-02-01 | 90 | 3 | 11 | Actual |
| 19049 | 27465.00 | 2024-03-03 | 40 | 7 | 6 | Actual |
| 8811 | 84.42 | 2023-05-05 | 69 | 1 | 8 | Actual |
| 32543 | 253.00 | 2025-04-03 | 74 | 6 | 3 | Actual |
| 17833 | 34101.00 | 2024-02-02 | 19 | 7 | 5 | Actual |
| 33587 | 201.26 | 2025-04-03 | 89 | 6 | 13 | Actual |
| 39152 | 469.92 | 2025-09-02 | 77 | 1 | 12 | Actual |
| 36295 | 328.00 | 2025-07-03 | 76 | 3 | 6 | Actual |
| 34818 | 383.00 | 2025-06-02 | 74 | 6 | 3 | Actual |
| 17405 | 90462.02 | 2024-01-02 | 4 | 7 | 11 | Actual |
| 19378 | 67.78 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 20041 | 22.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 11689 | 2405.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 14976 | 909.00 | 2023-11-02 | 97 | 6 | 6 | Actual |
| 19021 | 9.00 | 2024-03-03 | 96 | 6 | 6 | Actual |
| 4533 | 280.00 | 2023-02-02 | 90 | 1 | 3 | Actual |
| 18055 | 209.00 | 2024-02-02 | 68 | 1 | 7 | Actual |
| 2339 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 30949 | 36995.71 | 2025-02-01 | 24 | 7 | 8 | Actual |
| 33294 | 4.00 | 2025-04-03 | 96 | 3 | 11 | Actual |
| 32786 | 75992.00 | 2025-04-03 | 21 | 7 | 5 | Actual |
| 37936 | 52.89 | 2025-08-02 | 69 | 6 | 11 | Actual |
| 18149 | 55.63 | 2024-02-02 | 69 | 1 | 8 | Actual |
| 18643 | 481038.00 | 2024-03-03 | 46 | 7 | 3 | Actual |
| 15000 | 169243.00 | 2023-11-02 | 37 | 7 | 6 | Actual |
| 34078 | 864.00 | 2025-05-04 | 76 | 6 | 6 | Actual |
| 32634 | 141.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 24997 | 327.00 | 2024-09-01 | 81 | 3 | 6 | Actual |
| 39284 | 213.54 | 2025-09-02 | 92 | 1 | 13 | Actual |
| 29522 | 102.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 17685 | 175.00 | 2024-02-02 | 83 | 1 | 4 | Actual |
| 24386 | 3.00 | 2024-08-01 | 96 | 3 | 11 | Actual |
| 4182 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 36094 | 81.00 | 2025-07-03 | 82 | 6 | 4 | Actual |
| 21108 | 19216.00 | 2024-05-04 | 100 | 7 | 6 | Actual |
| 34829 | 248.00 | 2025-06-02 | 89 | 6 | 3 | Actual |
| 39146 | 112.46 | 2025-09-02 | 68 | 1 | 12 | Actual |
| 32731 | 1134.00 | 2025-04-03 | 87 | 1 | 5 | Actual |
| 39259 | 8588.15 | 2025-09-02 | 100 | 7 | 12 | Actual |
| 4325 | 200.00 | 2023-01-02 | 74 | 1 | 8 | Budget |
| 30962 | 1386496.43 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 13142 | 325033.00 | 2023-09-02 | 46 | 7 | 6 | Actual |
| 1421 | 6.00 | 2022-11-02 | 96 | 6 | 4 | Actual |
| 12474 | 28504.00 | 2023-09-02 | 33 | 7 | 3 | Actual |
| 13273 | 38578.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 4740 | 1600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 31513 | 339.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 790 | 18648.00 | 2022-10-02 | 33 | 7 | 6 | Actual |
| 17570 | 532.00 | 2024-02-02 | 90 | 1 | 3 | Actual |
| 7718 | 335.94 | 2023-04-04 | 94 | 1 | 8 | Actual |
| 8403 | 280.00 | 2023-05-05 | 80 | 2 | 6 | Budget |
| 32828 | 660.00 | 2025-04-03 | 92 | 1 | 6 | Actual |
| 32906 | 218.00 | 2025-04-03 | 89 | 4 | 6 | Actual |
| 11619 | 80.00 | 2023-08-02 | 71 | 6 | 5 | Budget |
| 36182 | 2084.00 | 2025-07-03 | 76 | 6 | 5 | Actual |
| 12336 | 132662.64 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 23630 | 655.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
| 30430 | 979.00 | 2025-02-01 | 97 | 6 | 4 | Actual |
| 2826 | 70.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 37432 | 1969652.00 | 2025-08-02 | 10 | 3 | 6 | Actual |
| 13534 | 1018.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 21146 | 704.00 | 2024-05-04 | 65 | 6 | 7 | Actual |
| 39030 | 260.34 | 2025-09-02 | 73 | 4 | 11 | Actual |
| 7964 | -186.00 | 2023-05-05 | 91 | 6 | 3 | Actual |
| 31050 | 260.34 | 2025-02-01 | 66 | 4 | 11 | Actual |
| 13879 | 249.00 | 2023-10-02 | 90 | 3 | 6 | Actual |
| 2770 | 100.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 33225 | 807.16 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 23418 | 14.59 | 2024-07-02 | 68 | 5 | 11 | Actual |
| 5308 | 200.00 | 2023-02-02 | 74 | 1 | 7 | Budget |
| 7771 | 17908.99 | 2023-04-04 | 53 | 6 | 8 | Actual |
| 38300 | 8748.00 | 2025-09-02 | 23 | 7 | 3 | Actual |
| 37412 | 52.00 | 2025-08-02 | 68 | 2 | 6 | Actual |
| 8999 | 60.00 | 2023-06-02 | 71 | 1 | 3 | Budget |
| 12181 | 308.66 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-02 | 80 | 1 | 8 | Actual |
| 30347 | 24.00 | 2025-02-01 | 69 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2023-03-04 | 53 | 6 | 3 | Budget |
| 7055 | 25670.00 | 2023-04-04 | 32 | 7 | 4 | Actual |
| 20109 | 74021.00 | 2024-04-03 | 12 | 2 | 7 | Actual |
| 22265 | 35879.02 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 21989 | 111.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
| 15790 | 26623.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 5371 | 507.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 9627 | 61.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 34108 | 6123.00 | 2025-05-04 | 23 | 7 | 6 | Actual |
| 11181 | -156.49 | 2023-07-03 | 91 | 6 | 8 | Actual |
| 18418 | 222.04 | 2024-02-02 | 80 | 6 | 11 | Actual |
| 27974 | 347.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 9852 | 200.00 | 2023-06-02 | 74 | 6 | 7 | Budget |
| 21048 | 10225.00 | 2024-05-04 | 52 | 6 | 6 | Actual |
| 4245 | 200.00 | 2023-01-02 | 74 | 6 | 7 | Budget |
| 10200 | 155.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 28889 | 343.32 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 641 | 104.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 18176 | 158.66 | 2024-02-02 | 68 | 2 | 8 | Actual |
| 32309 | 479.49 | 2025-03-03 | 87 | 1 | 12 | Actual |
| 1822 | 50.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
| 30682 | 125.00 | 2025-02-01 | 89 | 5 | 6 | Actual |
| 7751 | 280.00 | 2023-04-04 | 81 | 2 | 8 | Budget |
| 31522 | 43426.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
| 36203 | 15618.00 | 2025-07-03 | 7 | 7 | 5 | Actual |
| 34993 | 78.00 | 2025-06-02 | 69 | 1 | 5 | Actual |
| 2403 | 38.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 9607 | 220.00 | 2023-06-02 | 73 | 4 | 6 | Budget |
| 4865 | 149237.00 | 2023-02-02 | 12 | 2 | 5 | Actual |
| 23480 | 19183.03 | 2024-07-02 | 14 | 7 | 11 | Actual |
| 25976 | 24999.00 | 2024-10-01 | 24 | 7 | 5 | Actual |
| 37350 | 416200.00 | 2025-08-02 | 101 | 6 | 5 | Actual |
| 16529 | 395.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 1690 | 444008.00 | 2022-11-02 | 10 | 3 | 6 | Actual |
| 26320 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 2418 | 159.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 9434 | 18680.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 1394 | 200.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 13715 | 86.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 13373 | 280.00 | 2023-09-02 | 87 | 2 | 8 | Budget |
| 21245 | 532.91 | 2024-05-04 | 81 | 2 | 8 | Actual |
| 34854 | 114312.00 | 2025-06-02 | 31 | 7 | 3 | Actual |
| 32250 | 82.68 | 2025-03-03 | 85 | 6 | 11 | Actual |
Generated 2025-11-01 10:32:02.202 UTC