[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26940 | 8750.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
| 25750 | 85927.00 | 2024-10-02 | 13 | 7 | 3 | Actual |
| 29044 | 1024.08 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 21989 | 111.00 | 2024-06-02 | 84 | 3 | 6 | Actual |
| 38558 | 785.00 | 2025-09-03 | 62 | 2 | 6 | Actual |
| 18874 | 74.00 | 2024-03-04 | 83 | 1 | 6 | Actual |
| 18128 | 21593.00 | 2024-02-03 | 28 | 7 | 7 | Actual |
| 36291 | 43.00 | 2025-07-04 | 69 | 3 | 6 | Actual |
| 17420 | 54307.09 | 2024-01-03 | 29 | 7 | 11 | Actual |
| 7892 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 24025 | 227.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 5712 | 73.00 | 2023-03-05 | 84 | 6 | 3 | Actual |
| 24588 | -112.00 | 2024-08-02 | 91 | 6 | 12 | Actual |
| 26671 | 35000.00 | 2024-10-02 | 99 | 6 | 12 | Actual |
| 14153 | 54083.91 | 2023-10-03 | 54 | 6 | 8 | Actual |
| 34972 | 33543.00 | 2025-06-03 | 28 | 7 | 4 | Actual |
| 10284 | 20899.00 | 2023-07-04 | 100 | 7 | 3 | Actual |
| 34144 | 1530.00 | 2025-05-05 | 87 | 1 | 7 | Actual |
| 15372 | 77676.67 | 2023-11-03 | 15 | 7 | 11 | Actual |
| 11123 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 28043 | 25683.00 | 2024-12-03 | 20 | 7 | 3 | Actual |
| 10401 | 41556.00 | 2023-07-04 | 14 | 7 | 4 | Actual |
| 889 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 11480 | 1326.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 7069 | 2987.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
| 36099 | 235.00 | 2025-07-04 | 89 | 6 | 4 | Actual |
| 22929 | 34.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 20025 | 1666.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 17970 | 165.00 | 2024-02-03 | 74 | 5 | 6 | Actual |
| 13261 | 100363.00 | 2023-09-03 | 13 | 7 | 7 | Actual |
| 11465 | 3534.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 30817 | 1189422.00 | 2025-02-02 | 6 | 7 | 7 | Actual |
| 9478 | 100.00 | 2023-06-03 | 83 | 1 | 6 | Budget |
| 38172 | 52.13 | 2025-08-03 | 69 | 6 | 13 | Actual |
| 12795 | 38158.00 | 2023-09-03 | 21 | 7 | 5 | Actual |
| 4482 | 59276.43 | 2023-01-03 | 34 | 7 | 8 | Actual |
| 2833 | 620.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 13330 | 435.94 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 8414 | 200.00 | 2023-05-06 | 87 | 2 | 6 | Budget |
| 38809 | 35916.00 | 2025-09-03 | 33 | 7 | 7 | Actual |
| 25629 | 1082.69 | 2024-09-02 | 13 | 7 | 12 | Actual |
| 30388 | 1710.00 | 2025-02-02 | 87 | 1 | 4 | Actual |
| 22145 | 52734.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 10994 | 307.00 | 2023-07-04 | 92 | 6 | 7 | Actual |
| 9587 | 91.00 | 2023-06-03 | 94 | 3 | 6 | Actual |
| 36021 | 93.00 | 2025-07-04 | 67 | 7 | 3 | Actual |
| 25271 | 5.00 | 2024-09-02 | 96 | 2 | 8 | Actual |
| 14806 | 23045.00 | 2023-11-03 | 40 | 7 | 5 | Actual |
| 1884 | 71.00 | 2022-11-03 | 85 | 6 | 6 | Actual |
| 21430 | 4.00 | 2024-05-05 | 96 | 4 | 11 | Actual |
| 27559 | 304936.23 | 2024-11-02 | 12 | 2 | 11 | Actual |
| 11891 | 40.00 | 2023-08-03 | 71 | 5 | 6 | Budget |
| 17023 | 524.00 | 2024-01-03 | 66 | 1 | 7 | Actual |
| 29690 | 933491.00 | 2025-01-02 | 4 | 7 | 7 | Actual |
| 34293 | 608.67 | 2025-05-05 | 81 | 6 | 8 | Actual |
| 19055 | 3928.00 | 2024-03-04 | 62 | 1 | 7 | Actual |
| 34704 | 632.84 | 2025-05-05 | 87 | 2 | 13 | Actual |
| 3815 | 26232.00 | 2023-01-03 | 19 | 7 | 5 | Actual |
| 23324 | 108.21 | 2024-07-03 | 89 | 1 | 11 | Actual |
| 35133 | 1062911.00 | 2025-06-03 | 11 | 3 | 6 | Actual |
| 22753 | 200.00 | 2024-07-03 | 74 | 6 | 4 | Actual |
| 29265 | -393.00 | 2025-01-02 | 91 | 1 | 4 | Actual |
| 7184 | 8232.00 | 2023-04-05 | 18 | 7 | 5 | Actual |
| 19631 | 63.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 6195 | 65.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
| 19049 | 27465.00 | 2024-03-04 | 40 | 7 | 6 | Actual |
| 19547 | -103.49 | 2024-03-04 | 91 | 6 | 12 | Actual |
| 29041 | 520.56 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 4016 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 27662 | 49.70 | 2024-11-02 | 89 | 5 | 11 | Actual |
| 18983 | 33.00 | 2024-03-04 | 85 | 5 | 6 | Actual |
| 34911 | 403.00 | 2025-06-03 | 84 | 1 | 4 | Actual |
| 34408 | 101.82 | 2025-05-05 | 83 | 3 | 11 | Actual |
| 7792 | 110.17 | 2023-04-05 | 68 | 6 | 8 | Actual |
| 13600 | 257.00 | 2023-10-03 | 81 | 7 | 3 | Actual |
| 7109 | -156.00 | 2023-04-05 | 91 | 1 | 5 | Actual |
| 16359 | 13.53 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 27602 | 350.77 | 2024-11-02 | 81 | 3 | 11 | Actual |
| 27232 | 139.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 9749 | 39992.00 | 2023-06-03 | 14 | 7 | 6 | Actual |
| 20677 | 16598.00 | 2024-05-05 | 7 | 7 | 3 | Actual |
| 28707 | -252.43 | 2024-12-03 | 91 | 1 | 11 | Actual |
| 9746 | 13405.00 | 2023-06-03 | 7 | 7 | 6 | Actual |
| 25916 | 208.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
| 3806 | 106600.00 | 2023-01-03 | 101 | 6 | 5 | Budget |
| 37315 | 12486.00 | 2025-08-03 | 53 | 6 | 5 | Actual |
| 18972 | 11.00 | 2024-03-04 | 71 | 5 | 6 | Actual |
| 24631 | 702.00 | 2024-09-02 | 73 | 1 | 3 | Actual |
| 7880 | 100.00 | 2023-05-06 | 74 | 1 | 3 | Budget |
| 4660 | 12.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 8972 | 22865.14 | 2023-05-06 | 32 | 7 | 8 | Actual |
| 17263 | 96.51 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 8709 | 0.00 | 2023-05-06 | 54 | 6 | 7 | Budget |
| 12404 | 1600.00 | 2023-09-03 | 61 | 6 | 3 | Budget |
| 32663 | 369.00 | 2025-04-04 | 74 | 6 | 4 | Actual |
| 36145 | 649.00 | 2025-07-04 | 73 | 1 | 5 | Actual |
| 21749 | 196.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 16534 | 318.00 | 2024-01-03 | 84 | 1 | 3 | Actual |
| 19413 | 67.78 | 2024-03-04 | 68 | 6 | 11 | Actual |
| 37280 | 48556.00 | 2025-08-03 | 38 | 7 | 4 | Actual |
| 5812 | 550.00 | 2023-03-05 | 66 | 1 | 4 | Budget |
| 34386 | 70.97 | 2025-05-05 | 90 | 2 | 11 | Actual |
| 20638 | 18378.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 2066 | 29400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 7537 | 3800.00 | 2023-04-05 | 61 | 1 | 7 | Actual |
| 22342 | 81.61 | 2024-06-02 | 83 | 1 | 11 | Actual |
| 25282 | 393.51 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 7876 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 4778 | 550.00 | 2023-02-03 | 87 | 6 | 4 | Budget |
| 35571 | 17940.46 | 2025-06-03 | 60 | 4 | 11 | Actual |
| 19872 | 133812.00 | 2024-04-04 | 29 | 7 | 5 | Actual |
| 25095 | 179100.00 | 2024-09-02 | 101 | 6 | 6 | Actual |
| 24382 | 91.19 | 2024-08-02 | 90 | 3 | 11 | Actual |
| 3013 | 165931.00 | 2022-12-04 | 101 | 6 | 6 | Actual |
| 24302 | 255947.92 | 2024-08-02 | 43 | 7 | 8 | Actual |
| 4770 | 50.00 | 2023-02-03 | 82 | 6 | 4 | Budget |
| 888 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 968 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 18662 | 41.00 | 2024-03-04 | 84 | 7 | 3 | Actual |
| 6611 | 182.90 | 2023-03-05 | 67 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-04 | 7 | 7 | 8 | Actual |
| 4105 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
| 11168 | 280.00 | 2023-07-04 | 81 | 6 | 8 | Budget |
| 17618 | 71380.00 | 2024-02-03 | 14 | 7 | 3 | Actual |
| 10335 | 0.00 | 2023-07-04 | 54 | 6 | 4 | Budget |
| 23259 | 740.49 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 5489 | 37.45 | 2023-02-03 | 69 | 2 | 8 | Actual |
| 12149 | 21951.00 | 2023-08-03 | 38 | 7 | 7 | Actual |
| 4637 | 127.00 | 2023-02-03 | 66 | 7 | 3 | Actual |
| 25247 | 3319.32 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 5056 | 25272.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 18345 | 999.71 | 2024-02-03 | 62 | 4 | 11 | Actual |
| 14648 | -346.00 | 2023-11-03 | 91 | 1 | 4 | Actual |
| 28568 | 869.28 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 22880 | 154626.00 | 2024-07-03 | 29 | 7 | 5 | Actual |
| 4527 | 100.00 | 2023-02-03 | 84 | 1 | 3 | Budget |
| 15577 | 2024.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-11-03 | 78 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 37763 | 24163.65 | 2025-08-03 | 8 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-08-03 | 83 | 2 | 8 | Actual |
| 12925 | 80.00 | 2023-09-03 | 71 | 3 | 6 | Budget |
| 9998 | 682.91 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 1785 | 7.00 | 2022-11-03 | 96 | 4 | 6 | Actual |
| 14340 | 14.59 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 2329 | 159.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 22431 | 192.25 | 2024-06-02 | 92 | 4 | 11 | Actual |
| 24930 | 230.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 16186 | 22942.42 | 2023-12-04 | 28 | 7 | 8 | Actual |
| 16567 | 60.00 | 2024-01-03 | 82 | 6 | 3 | Actual |
| 5690 | 32.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 10927 | 200.00 | 2023-07-04 | 85 | 1 | 7 | Budget |
| 28698 | 824.18 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 34664 | 41.60 | 2025-05-05 | 69 | 1 | 13 | Actual |
| 26961 | 464.00 | 2024-11-02 | 90 | 1 | 4 | Actual |
| 1702 | 200.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 3508 | 12864.00 | 2023-01-03 | 46 | 7 | 3 | Actual |
| 11430 | 1178.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 1582 | 112080.00 | 2022-11-03 | 29 | 7 | 5 | Actual |
| 3975 | -228.00 | 2023-01-03 | 91 | 3 | 6 | Actual |
| 35081 | 1264.00 | 2025-06-03 | 62 | 1 | 6 | Actual |
| 22980 | 38.00 | 2024-07-03 | 68 | 4 | 6 | Actual |
| 29006 | 2285.50 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 17462 | 110.34 | 2024-01-03 | 62 | 2 | 12 | Actual |
| 953 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 29902 | 181.61 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 10445 | 380.00 | 2023-07-04 | 76 | 1 | 5 | Budget |
| 24682 | 10989.00 | 2024-09-02 | 94 | 6 | 3 | Actual |
| 27659 | 40.12 | 2024-11-02 | 84 | 5 | 11 | Actual |
| 19772 | 45468.00 | 2024-04-04 | 19 | 7 | 4 | Actual |
| 7417 | 98.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 38473 | 515.00 | 2025-09-03 | 65 | 6 | 5 | Actual |
| 12148 | 126017.00 | 2023-08-03 | 37 | 7 | 7 | Actual |
| 27253 | 223.00 | 2024-11-02 | 92 | 5 | 6 | Actual |
| 23925 | 4671.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 25570 | 3.95 | 2024-09-02 | 68 | 2 | 12 | Actual |
| 13808 | 105.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
| 8023 | 127.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 3244 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 6524 | 685958.00 | 2023-03-05 | 101 | 6 | 7 | Actual |
| 10679 | 322.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 29818 | 59618.86 | 2025-01-02 | 19 | 7 | 8 | Actual |
| 4335 | 642.00 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 18359 | 11.40 | 2024-02-03 | 82 | 4 | 11 | Actual |
| 33533 | 44002.07 | 2025-04-04 | 12 | 2 | 13 | Actual |
| 1868 | 2135.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 8266 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 30370 | 4394.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 11323 | 8.00 | 2023-08-03 | 96 | 6 | 3 | Actual |
| 10869 | 9604.00 | 2023-07-04 | 18 | 7 | 6 | Actual |
| 9455 | 199.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 13022 | 127.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
| 3069 | 1113.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 13866 | 158.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 37705 | 582.91 | 2025-08-03 | 73 | 2 | 8 | Actual |
| 8567 | 12400.00 | 2023-05-06 | 53 | 6 | 6 | Budget |
| 909 | 171.00 | 2022-10-03 | 97 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 29196 | 22720.00 | 2025-01-02 | 20 | 7 | 3 | Actual |
| 31292 | 32.83 | 2025-02-02 | 69 | 2 | 13 | Actual |
| 15968 | 11735.00 | 2023-12-04 | 20 | 7 | 6 | Actual |
| 5379 | 40.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 25961 | 43000.00 | 2024-10-02 | 99 | 6 | 5 | Actual |
| 18568 | 120.00 | 2024-03-04 | 82 | 1 | 3 | Actual |
| 11032 | 7878.50 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 28024 | 945.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 16995 | 57252.00 | 2024-01-03 | 13 | 7 | 6 | Actual |
| 10737 | 33.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 1385 | 100.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 39041 | 448.64 | 2025-09-03 | 87 | 4 | 11 | Actual |
| 3973 | 185.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
| 36252 | -421.00 | 2025-07-04 | 91 | 1 | 6 | Actual |
| 32981 | 55087.00 | 2025-04-04 | 19 | 7 | 6 | Actual |
| 28964 | 153.95 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 15108 | 108.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 17153 | 163.21 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 5226 | 220.00 | 2023-02-03 | 73 | 6 | 6 | Budget |
| 17636 | 79654.00 | 2024-02-03 | 39 | 7 | 3 | Actual |
| 34897 | 950.00 | 2025-06-03 | 66 | 1 | 4 | Actual |
| 6838 | 82.00 | 2023-04-05 | 85 | 6 | 3 | Actual |
| 9613 | 380.00 | 2023-06-03 | 77 | 4 | 6 | Budget |
| 23862 | 286.00 | 2024-08-02 | 90 | 6 | 5 | Actual |
| 26434 | 10.00 | 2024-10-02 | 96 | 1 | 11 | Actual |
| 7411 | 12.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 3270 | 410.18 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 28550 | 29898.00 | 2024-12-03 | 28 | 7 | 7 | Actual |
| 27288 | 1045.00 | 2024-11-02 | 97 | 6 | 6 | Actual |
| 3527 | 74.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 18712 | 38.00 | 2024-03-04 | 69 | 6 | 4 | Actual |
| 35499 | 300.76 | 2025-06-03 | 74 | 1 | 11 | Actual |
| 32597 | 19.00 | 2025-04-04 | 69 | 7 | 3 | Actual |
| 16911 | 30.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 7465 | 100.00 | 2023-04-05 | 68 | 6 | 6 | Budget |
| 24486 | 12093.54 | 2024-08-02 | 19 | 7 | 11 | Actual |
| 32629 | 912.00 | 2025-04-04 | 76 | 1 | 4 | Actual |
| 32800 | 32939.00 | 2025-04-04 | 40 | 7 | 5 | Actual |
| 26140 | 29.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 26694 | 46926.10 | 2024-10-02 | 37 | 7 | 12 | Actual |
| 7027 | 650.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
| 15042 | 3976.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
| 18659 | 132.00 | 2024-03-04 | 81 | 7 | 3 | Actual |
| 26863 | 497.00 | 2024-11-02 | 73 | 6 | 3 | Actual |
| 17705 | 431.00 | 2024-02-03 | 66 | 6 | 4 | Actual |
| 27911 | 5246.96 | 2024-11-02 | 61 | 6 | 13 | Actual |
| 15252 | 32.67 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 35355 | 26058.00 | 2025-06-03 | 28 | 7 | 7 | Actual |
| 8352 | 200.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 8564 | 5.00 | 2023-05-06 | 96 | 5 | 6 | Actual |
| 26815 | 9833.01 | 2024-10-02 | 40 | 7 | 13 | Actual |
| 10024 | 349.57 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 32602 | 365.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
| 38389 | 4906.00 | 2025-09-03 | 76 | 6 | 4 | Actual |
| 3846 | 176.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 15502 | 364.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
| 30385 | 393.00 | 2025-02-02 | 83 | 1 | 4 | Actual |
| 1952 | 232.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 18588 | 7303.00 | 2024-03-04 | 63 | 6 | 3 | Actual |
| 7192 | 110940.00 | 2023-04-05 | 29 | 7 | 5 | Actual |
| 14231 | 84.80 | 2023-10-03 | 78 | 1 | 11 | Actual |
| 9528 | 50.00 | 2023-06-03 | 84 | 2 | 6 | Budget |
| 8036 | 30.00 | 2023-05-06 | 85 | 7 | 3 | Budget |
| 13460 | 134300.55 | 2023-09-03 | 29 | 7 | 8 | Actual |
| 33690 | 12119.00 | 2025-05-05 | 7 | 7 | 3 | Actual |
| 13650 | 443.00 | 2023-10-03 | 66 | 6 | 4 | Actual |
| 3065 | 909.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 34822 | 1047.00 | 2025-06-03 | 80 | 6 | 3 | Actual |
| 27280 | 82.00 | 2024-11-02 | 84 | 6 | 6 | Actual |
| 16844 | 349.00 | 2024-01-03 | 90 | 1 | 6 | Actual |
| 19776 | 5003.00 | 2024-04-04 | 23 | 7 | 4 | Actual |
| 11860 | 25.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 20565 | 61.40 | 2024-04-04 | 77 | 6 | 12 | Actual |
| 36140 | 970.00 | 2025-07-04 | 66 | 1 | 5 | Actual |
| 715 | 6700.00 | 2022-10-03 | 57 | 6 | 6 | Budget |
| 10002 | -214.07 | 2023-06-03 | 91 | 2 | 8 | Actual |
| 23450 | 70.97 | 2024-07-03 | 68 | 6 | 11 | Actual |
| 2099 | 260.18 | 2022-11-03 | 83 | 1 | 8 | Actual |
| 37665 | -464904.00 | 2025-08-03 | 43 | 7 | 7 | Actual |
| 32563 | 236929.00 | 2025-04-04 | 4 | 7 | 3 | Actual |
| 18489 | 144.38 | 2024-02-03 | 52 | 6 | 12 | Actual |
| 38014 | 4.00 | 2025-08-03 | 96 | 1 | 12 | Actual |
| 21295 | 1016765.48 | 2024-05-05 | 6 | 7 | 8 | Actual |
| 7647 | 21458.00 | 2023-04-05 | 7 | 7 | 7 | Actual |
| 4763 | 662.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 4925 | 49548.00 | 2023-02-03 | 94 | 6 | 5 | Actual |
| 12744 | 200.00 | 2023-09-03 | 68 | 6 | 5 | Budget |
| 11370 | 10.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 11664 | 8232.00 | 2023-08-03 | 18 | 7 | 5 | Actual |
| 33503 | 11680.76 | 2025-04-04 | 40 | 7 | 12 | Actual |
| 30674 | 71.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 14441 | -46.05 | 2023-10-03 | 91 | 2 | 12 | Actual |
| 7581 | 37148.00 | 2023-04-05 | 12 | 2 | 7 | Actual |
| 22310 | 23531.82 | 2024-06-02 | 24 | 7 | 8 | Actual |
| 9301 | 89766.00 | 2023-06-03 | 37 | 7 | 4 | Actual |
| 35180 | 312.00 | 2025-06-03 | 87 | 4 | 6 | Actual |
| 27482 | 2116.27 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 22723 | 582.00 | 2024-07-03 | 81 | 1 | 4 | Actual |
| 33534 | 29375.48 | 2025-04-04 | 60 | 2 | 13 | Actual |
| 30205 | 715.30 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 9211 | 330.00 | 2023-06-03 | 90 | 1 | 4 | Actual |
| 6561 | 480.00 | 2023-03-05 | 66 | 1 | 8 | Budget |
| 30657 | 232.00 | 2025-02-02 | 90 | 4 | 6 | Actual |
| 8480 | 302.00 | 2023-05-06 | 66 | 4 | 6 | Actual |
| 34651 | 13172.28 | 2025-05-05 | 38 | 7 | 12 | Actual |
| 7650 | 88437.00 | 2023-04-05 | 14 | 7 | 7 | Actual |
| 9037 | 5600.00 | 2023-06-03 | 57 | 6 | 3 | Budget |
| 10657 | 385512.00 | 2023-07-04 | 11 | 3 | 6 | Actual |
| 33249 | 44.38 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 28416 | 343.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 7067 | 31000.00 | 2023-04-05 | 60 | 1 | 5 | Budget |
| 15423 | 3667.85 | 2023-11-03 | 56 | 6 | 12 | Actual |
| 13839 | 150.00 | 2023-10-03 | 74 | 2 | 6 | Actual |
| 15030 | -314.00 | 2023-11-03 | 91 | 1 | 7 | Actual |
| 36452 | 17.00 | 2025-07-04 | 96 | 1 | 7 | Actual |
| 26297 | 563.21 | 2024-10-02 | 74 | 1 | 8 | Actual |
| 254 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 36735 | 369.91 | 2025-07-04 | 80 | 4 | 11 | Actual |
| 38168 | 506.52 | 2025-08-03 | 65 | 6 | 13 | Actual |
| 30460 | 34170.00 | 2025-02-02 | 100 | 7 | 4 | Actual |
| 11399 | 72.00 | 2023-08-03 | 92 | 7 | 3 | Actual |
| 39216 | 939.07 | 2025-09-03 | 80 | 6 | 12 | Actual |
| 35311 | 3902.00 | 2025-06-03 | 62 | 6 | 7 | Actual |
| 12891 | 122.00 | 2023-09-03 | 81 | 2 | 6 | Actual |
| 26994 | 200.00 | 2024-11-02 | 89 | 6 | 4 | Actual |
| 5754 | 116673.00 | 2023-03-05 | 46 | 7 | 3 | Actual |
| 11472 | 546.00 | 2023-08-03 | 66 | 6 | 4 | Actual |
| 13824 | 348.00 | 2023-10-03 | 90 | 1 | 6 | Actual |
| 28009 | 263.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 22569 | 3680.61 | 2024-06-02 | 20 | 7 | 12 | Actual |
| 4260 | 200.00 | 2023-01-03 | 83 | 6 | 7 | Budget |
| 27119 | 955953.00 | 2024-11-02 | 43 | 7 | 5 | Actual |
| 38090 | 34058.84 | 2025-08-03 | 21 | 7 | 12 | Actual |
| 31911 | 4757.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 18838 | 10058.00 | 2024-03-04 | 20 | 7 | 5 | Actual |
| 27923 | 3241.66 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 10342 | 28980.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 17704 | 474.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 27558 | 9.00 | 2024-11-02 | 96 | 1 | 11 | Actual |
| 5605 | 22201.49 | 2023-02-03 | 33 | 7 | 8 | Actual |
| 6418 | 380.00 | 2023-03-05 | 65 | 1 | 7 | Budget |
| 20417 | 124.17 | 2024-04-04 | 80 | 5 | 11 | Actual |
| 9360 | 10682.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 8528 | 111.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 15062 | 900.00 | 2023-11-03 | 87 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 30156 | 113.53 | 2025-01-02 | 92 | 1 | 13 | Actual |
| 31955 | 26881.00 | 2025-03-04 | 28 | 7 | 7 | Actual |
| 13894 | 163.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 576 | 426.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
| 5360 | 30.00 | 2023-02-03 | 69 | 6 | 7 | Actual |
| 20341 | 19.91 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 33363 | 84592.76 | 2025-04-04 | 13 | 7 | 11 | Actual |
| 22774 | 349852.00 | 2024-07-03 | 6 | 7 | 4 | Actual |
| 27135 | 127.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 6402 | 19953.00 | 2023-03-05 | 33 | 7 | 6 | Actual |
| 10656 | 572963.00 | 2023-07-04 | 10 | 3 | 6 | Actual |
| 9647 | 41.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 30455 | 49042.00 | 2025-02-02 | 38 | 7 | 4 | Actual |
| 27368 | 1269.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 35578 | 28.42 | 2025-06-03 | 69 | 4 | 11 | Actual |
| 10682 | 579.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
| 29125 | 1185.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 19159 | 461.70 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-10-01 | 92 | 7 | 8 | Actual |
| 37321 | 4020.00 | 2025-08-03 | 62 | 6 | 5 | Actual |
| 34377 | 60.33 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 11481 | 550.00 | 2023-08-03 | 72 | 6 | 4 | Budget |
| 39027 | 149.70 | 2025-09-03 | 68 | 4 | 11 | Actual |
| 7629 | 100.00 | 2023-04-05 | 84 | 6 | 7 | Budget |
| 6093 | 200.00 | 2023-03-05 | 67 | 1 | 6 | Budget |
| 29157 | 3965.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 17353 | 44.38 | 2024-01-03 | 77 | 5 | 11 | Actual |
| 31487 | 99.00 | 2025-03-04 | 89 | 7 | 3 | Actual |
| 12665 | 73429.00 | 2023-09-03 | 37 | 7 | 4 | Actual |
| 832 | 532.00 | 2022-10-03 | 81 | 1 | 7 | Actual |
| 32099 | 330.55 | 2025-03-04 | 74 | 1 | 11 | Actual |
| 25539 | 214.59 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 25855 | 187.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-07-03 | 82 | 1 | 7 | Actual |
| 24852 | 122.00 | 2024-09-02 | 84 | 1 | 5 | Actual |
| 19672 | 22245.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 8535 | 148.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 11157 | 235.93 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 15677 | 45468.00 | 2023-12-04 | 19 | 7 | 4 | Actual |
| 13472 | 15998.35 | 2023-09-03 | 100 | 7 | 8 | Actual |
| 23305 | 1550.79 | 2024-07-03 | 62 | 1 | 11 | Actual |
| 35550 | 96.51 | 2025-06-03 | 68 | 3 | 11 | Actual |
| 3246 | 41.99 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 3792 | 185.00 | 2023-01-03 | 84 | 6 | 5 | Actual |
| 36328 | 76.00 | 2025-07-04 | 84 | 4 | 6 | Actual |
| 19619 | 352.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 36429 | 1343.00 | 2025-07-04 | 65 | 1 | 7 | Actual |
| 29276 | 6666.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 8019 | 81.00 | 2023-05-06 | 74 | 7 | 3 | Actual |
| 15434 | 6.08 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 1787 | 9700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
| 26708 | 67.92 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 2269 | 70.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 5550 | 43.51 | 2023-02-03 | 71 | 6 | 8 | Actual |
| 36931 | 8976.46 | 2025-07-04 | 7 | 7 | 12 | Actual |
| 36844 | 94.38 | 2025-07-04 | 68 | 1 | 12 | Actual |
| 7415 | 127.00 | 2023-04-05 | 74 | 5 | 6 | Actual |
| 24432 | 11.40 | 2024-08-02 | 84 | 5 | 11 | Actual |
| 12656 | 3849.00 | 2023-09-03 | 23 | 7 | 4 | Actual |
| 34107 | 14978.00 | 2025-05-05 | 22 | 7 | 6 | Actual |
| 11310 | 89.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
| 31429 | 945.00 | 2025-03-04 | 87 | 6 | 3 | Actual |
| 10109 | 165.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 16440 | 20.97 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 23558 | -120.52 | 2024-07-03 | 91 | 6 | 12 | Actual |
| 32843 | 151.00 | 2025-04-04 | 77 | 2 | 6 | Actual |
| 29793 | 299.57 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 35368 | 26881.00 | 2025-06-03 | 100 | 7 | 7 | Actual |
| 32066 | 155940.35 | 2025-03-04 | 14 | 7 | 8 | Actual |
| 6790 | 4000.00 | 2023-04-05 | 52 | 6 | 3 | Budget |
| 8796 | 16153.00 | 2023-05-06 | 100 | 7 | 7 | Actual |
| 5933 | 32652.00 | 2023-03-05 | 34 | 7 | 4 | Actual |
| 32874 | 376.00 | 2025-04-04 | 81 | 3 | 6 | Actual |
| 12193 | 100.00 | 2023-08-03 | 85 | 1 | 8 | Budget |
| 14218 | 20229.86 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 7135 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
| 16545 | 12451.00 | 2024-01-03 | 53 | 6 | 3 | Actual |
| 37262 | 114029.00 | 2025-08-03 | 13 | 7 | 4 | Actual |
| 20558 | 17.78 | 2024-04-04 | 68 | 6 | 12 | Actual |
| 23369 | 103.95 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 21950 | 10.00 | 2024-06-02 | 69 | 2 | 6 | Actual |
| 17012 | 87580.00 | 2024-01-03 | 37 | 7 | 6 | Actual |
| 37743 | 335.94 | 2025-08-03 | 78 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-08-03 | 62 | 1 | 8 | Actual |
| 13703 | -152831.00 | 2023-10-03 | 43 | 7 | 4 | Actual |
| 13411 | 276.84 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 19044 | 27798.00 | 2024-03-04 | 34 | 7 | 6 | Actual |
| 14189 | 1280226.45 | 2023-10-03 | 6 | 7 | 8 | Actual |
| 9287 | 10976.00 | 2023-06-03 | 18 | 7 | 4 | Actual |
| 28900 | 377.36 | 2024-12-03 | 81 | 1 | 12 | Actual |
| 33069 | 150622.00 | 2025-04-04 | 13 | 7 | 7 | Actual |
| 6807 | 164.00 | 2023-04-05 | 66 | 6 | 3 | Actual |
| 8975 | 124500.37 | 2023-05-06 | 35 | 7 | 8 | Actual |
| 31715 | 18.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 9754 | 105139.00 | 2023-06-03 | 21 | 7 | 6 | Actual |
| 35285 | 520.00 | 2025-06-03 | 73 | 1 | 7 | Actual |
| 14819 | 152.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 18383 | 15.65 | 2024-02-03 | 78 | 5 | 11 | Actual |
| 23183 | 78284.36 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 21888 | 433796.00 | 2024-06-02 | 4 | 7 | 5 | Actual |
| 30613 | 225.00 | 2025-02-02 | 66 | 3 | 6 | Actual |
| 15979 | 171222.00 | 2023-12-04 | 35 | 7 | 6 | Actual |
| 20807 | 5054.00 | 2024-05-05 | 23 | 7 | 4 | Actual |
| 4673 | 142.00 | 2023-02-03 | 92 | 7 | 3 | Actual |
| 14013 | 990.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 33235 | 307.15 | 2025-04-04 | 90 | 1 | 11 | Actual |
| 8518 | 8700.00 | 2023-05-06 | 60 | 5 | 6 | Budget |
| 11035 | 928.37 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 234 | 96.00 | 2022-10-03 | 94 | 1 | 4 | Actual |
| 10444 | 200.00 | 2023-07-04 | 74 | 1 | 5 | Budget |
| 17876 | -287.00 | 2024-02-03 | 91 | 1 | 6 | Actual |
| 3867 | 30.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 7438 | 75.00 | 2023-04-05 | 90 | 5 | 6 | Actual |
| 12154 | 15696.00 | 2023-08-03 | 100 | 7 | 7 | Actual |
| 22308 | 11708.88 | 2024-06-02 | 22 | 7 | 8 | Actual |
| 17754 | 37523.00 | 2024-02-03 | 38 | 7 | 4 | Actual |
| 3020 | 65657.00 | 2022-12-04 | 15 | 7 | 6 | Actual |
| 37086 | 435.00 | 2025-08-03 | 78 | 1 | 3 | Actual |
| 1 | 22080.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 8210 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 17955 | 112.00 | 2024-02-03 | 89 | 4 | 6 | Actual |
| 31028 | 200.76 | 2025-02-02 | 73 | 3 | 11 | Actual |
| 34201 | 6062.00 | 2025-05-05 | 23 | 7 | 7 | Actual |
| 36216 | 209982.00 | 2025-07-04 | 29 | 7 | 5 | Actual |
| 25392 | 9447.74 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 39128 | 88111.98 | 2025-09-03 | 31 | 7 | 11 | Actual |
| 28518 | 970.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 180 | 135.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-09-03 | 65 | 7 | 3 | Budget |
| 11255 | 100.00 | 2023-08-03 | 85 | 1 | 3 | Budget |
| 28713 | 1116.74 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 17801 | 44.00 | 2024-02-03 | 69 | 6 | 5 | Actual |
| 25378 | 24.16 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 11331 | 6523.00 | 2023-08-03 | 8 | 7 | 3 | Actual |
| 11040 | 200.00 | 2023-07-04 | 67 | 1 | 8 | Budget |
| 19037 | 4378.00 | 2024-03-04 | 23 | 7 | 6 | Actual |
| 1241 | 169957.00 | 2022-11-03 | 6 | 7 | 3 | Actual |
| 10716 | 100.00 | 2023-07-04 | 67 | 4 | 6 | Budget |
| 32743 | 2913.00 | 2025-04-04 | 57 | 6 | 5 | Actual |
| 169 | 100.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 29260 | 327.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 17570 | 532.00 | 2024-02-03 | 90 | 1 | 3 | Actual |
| 38662 | 19581.00 | 2025-09-03 | 52 | 6 | 6 | Actual |
| 29449 | 243.00 | 2025-01-02 | 89 | 1 | 6 | Actual |
| 521 | 550.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 17947 | 69.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 9168 | 23076.00 | 2023-06-03 | 100 | 7 | 3 | Actual |
| 27946 | 43089.77 | 2024-11-02 | 14 | 7 | 13 | Actual |
| 7920 | 1300.00 | 2023-05-06 | 61 | 6 | 3 | Budget |
| 29420 | 119024.00 | 2025-01-02 | 35 | 7 | 5 | Actual |
| 22407 | 13869.10 | 2024-06-02 | 60 | 4 | 11 | Actual |
| 15580 | 185.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 37464 | 193.00 | 2025-08-03 | 66 | 4 | 6 | Actual |
Generated 2025-11-02 07:44:55.427 UTC