[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18139 | 1617681.00 | 2024-02-03 | 43 | 7 | 7 | Actual |
| 9988 | 537.45 | 2023-06-03 | 81 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-03 | 61 | 2 | 8 | Budget |
| 33242 | 1153.97 | 2025-04-04 | 61 | 2 | 11 | Actual |
| 19648 | 13481.00 | 2024-04-04 | 8 | 7 | 3 | Actual |
| 12041 | 850.00 | 2023-08-03 | 80 | 1 | 7 | Budget |
| 30097 | -180.09 | 2025-01-02 | 91 | 6 | 12 | Actual |
| 28770 | 193.32 | 2024-12-03 | 66 | 4 | 11 | Actual |
| 8811 | 84.42 | 2023-05-06 | 69 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-08-03 | 72 | 6 | 8 | Budget |
| 2115 | 1500.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
| 11222 | 2200.00 | 2023-08-03 | 62 | 1 | 3 | Budget |
| 4557 | 200.00 | 2023-02-03 | 66 | 6 | 3 | Budget |
| 21919 | 257.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 8934 | 200.00 | 2023-05-06 | 81 | 6 | 8 | Budget |
| 4041 | 13.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 509 | 106.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
| 3093 | 16834.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 15135 | 38.96 | 2023-11-03 | 69 | 2 | 8 | Actual |
| 4624 | 35743.00 | 2023-02-03 | 38 | 7 | 3 | Actual |
| 14801 | 44310.00 | 2023-11-03 | 34 | 7 | 5 | Actual |
| 22888 | 52936.00 | 2024-07-03 | 39 | 7 | 5 | Actual |
| 24650 | 6695.00 | 2024-09-02 | 52 | 6 | 3 | Actual |
| 18406 | 128.42 | 2024-02-03 | 65 | 6 | 11 | Actual |
| 36113 | 60602.00 | 2025-07-04 | 14 | 7 | 4 | Actual |
| 8656 | 39100.00 | 2023-05-06 | 60 | 1 | 7 | Budget |
| 29674 | 1247.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 35418 | 178.36 | 2025-06-03 | 89 | 2 | 8 | Actual |
| 22494 | 8260.49 | 2024-06-02 | 40 | 7 | 11 | Actual |
| 21972 | 3742.00 | 2024-06-02 | 61 | 3 | 6 | Actual |
| 22521 | -46.05 | 2024-06-02 | 91 | 1 | 12 | Actual |
| 7157 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 22644 | 164.00 | 2024-07-03 | 89 | 6 | 3 | Actual |
| 35797 | 11680.76 | 2025-06-03 | 32 | 7 | 12 | Actual |
| 17509 | 14.59 | 2024-01-03 | 84 | 6 | 12 | Actual |
| 13314 | 480.00 | 2023-09-03 | 81 | 1 | 8 | Budget |
| 30320 | 24696.00 | 2025-02-02 | 18 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 17677 | 428.00 | 2024-02-03 | 73 | 1 | 4 | Actual |
| 5780 | 54.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 38386 | 1597.00 | 2025-09-03 | 72 | 6 | 4 | Actual |
| 24530 | 136.93 | 2024-08-02 | 92 | 1 | 12 | Actual |
| 7961 | 380.00 | 2023-05-06 | 87 | 6 | 3 | Budget |
| 38978 | 172.04 | 2025-09-03 | 76 | 2 | 11 | Actual |
| 29701 | 14830.00 | 2025-01-02 | 22 | 7 | 7 | Actual |
| 30985 | 153.95 | 2025-02-02 | 89 | 1 | 11 | Actual |
| 25797 | 115.00 | 2024-10-02 | 90 | 7 | 3 | Actual |
| 11103 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 27258 | 112975.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
| 16569 | 180.00 | 2024-01-03 | 84 | 6 | 3 | Actual |
| 4692 | 120.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
| 31097 | 126.29 | 2025-02-02 | 83 | 6 | 11 | Actual |
| 7670 | 207761.00 | 2023-04-05 | 43 | 7 | 7 | Actual |
| 21125 | 56.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 39081 | 2775.28 | 2025-09-03 | 61 | 6 | 11 | Actual |
| 13324 | 1228.38 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 2405 | 11.00 | 2022-12-04 | 69 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-09-03 | 82 | 6 | 3 | Actual |
| 34363 | 183541.41 | 2025-05-05 | 12 | 2 | 11 | Actual |
| 31624 | 842.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 22664 | 15301.00 | 2024-07-03 | 22 | 7 | 3 | Actual |
| 20352 | 83.74 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 4896 | 750.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
| 27676 | 15022.32 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 3236 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 36261 | 43.00 | 2025-07-04 | 67 | 2 | 6 | Actual |
| 6589 | 100.00 | 2023-03-05 | 84 | 1 | 8 | Budget |
| 28991 | 8671.13 | 2024-12-03 | 28 | 7 | 12 | Actual |
| 37286 | 58995.00 | 2025-08-03 | 60 | 1 | 5 | Actual |
| 3272 | 101.08 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 27347 | 67118.00 | 2024-11-02 | 52 | 6 | 7 | Actual |
| 3596 | 990.00 | 2023-01-03 | 87 | 1 | 4 | Actual |
| 27528 | 41156.39 | 2024-11-02 | 40 | 7 | 8 | Actual |
| 17799 | 203.00 | 2024-02-03 | 67 | 6 | 5 | Actual |
| 19825 | 38033.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 33139 | 172.30 | 2025-04-04 | 84 | 2 | 8 | Actual |
| 27732 | 8755.18 | 2024-11-02 | 100 | 7 | 11 | Actual |
| 18091 | 62.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
| 34676 | 125.82 | 2025-05-05 | 85 | 1 | 13 | Actual |
| 21886 | 43000.00 | 2024-06-02 | 99 | 6 | 5 | Actual |
| 7139 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 12225 | 200.00 | 2023-08-03 | 76 | 2 | 8 | Budget |
| 3509 | 6480.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
| 28996 | 28275.75 | 2024-12-03 | 34 | 7 | 12 | Actual |
| 6394 | 97697.00 | 2023-03-05 | 21 | 7 | 6 | Actual |
| 35163 | 201.00 | 2025-06-03 | 65 | 4 | 6 | Actual |
| 23259 | 740.49 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 14665 | 35.00 | 2023-11-03 | 69 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 8607 | 280.00 | 2023-05-06 | 81 | 6 | 6 | Budget |
| 19687 | 265.00 | 2024-04-04 | 81 | 7 | 3 | Actual |
| 38993 | 4.00 | 2025-09-03 | 96 | 2 | 11 | Actual |
| 29140 | 360.00 | 2025-01-02 | 84 | 1 | 3 | Actual |
| 23410 | 43.31 | 2024-07-03 | 94 | 4 | 11 | Actual |
| 2066 | 29400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 23876 | 110901.00 | 2024-08-02 | 15 | 7 | 5 | Actual |
| 2972 | 200.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 19684 | 396.00 | 2024-04-04 | 77 | 7 | 3 | Actual |
| 39388 | -1050.00 | 2025-10-02 | 93 | 7 | 6 | Actual |
| 9203 | 253.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 7815 | 80.00 | 2023-04-05 | 83 | 6 | 8 | Budget |
| 16523 | 86.00 | 2024-01-03 | 69 | 1 | 3 | Actual |
| 2448 | 750.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 14126 | 3384.48 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 7341 | 585.00 | 2023-04-05 | 87 | 3 | 6 | Actual |
| 30649 | 338.00 | 2025-02-02 | 80 | 4 | 6 | Actual |
| 9586 | 360.00 | 2023-06-03 | 92 | 3 | 6 | Actual |
| 18051 | 4049.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 21003 | 22.00 | 2024-05-05 | 69 | 4 | 6 | Actual |
| 21021 | 8.00 | 2024-05-05 | 96 | 4 | 6 | Actual |
| 37825 | 53.95 | 2025-08-03 | 73 | 2 | 11 | Actual |
| 38754 | 19715.00 | 2025-09-03 | 52 | 6 | 7 | Actual |
| 283 | 100.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 22325 | 17367.04 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 32751 | 339.00 | 2025-04-04 | 68 | 6 | 5 | Actual |
| 39314 | 14620.82 | 2025-09-03 | 53 | 6 | 13 | Actual |
| 25107 | 10603.00 | 2024-09-02 | 22 | 7 | 6 | Actual |
| 20773 | 210.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 11336 | 43720.00 | 2023-08-03 | 19 | 7 | 3 | Actual |
| 15743 | 3276.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 21476 | 847.58 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 9961 | 3746.61 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
| 4905 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 3617 | 2600.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 20340 | 20.97 | 2024-04-04 | 84 | 2 | 11 | Actual |
| 13911 | 1082.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 35344 | 18943.00 | 2025-06-03 | 8 | 7 | 7 | Actual |
| 4211 | 242.00 | 2023-01-03 | 94 | 1 | 7 | Actual |
| 38022 | 31.61 | 2025-08-03 | 68 | 2 | 12 | Actual |
| 18642 | 440571.00 | 2024-03-04 | 43 | 7 | 3 | Actual |
| 32443 | 401.26 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 11974 | 410.00 | 2023-08-03 | 87 | 6 | 6 | Actual |
| 2677 | -214.00 | 2022-12-04 | 91 | 6 | 5 | Actual |
| 9320 | 200.00 | 2023-06-03 | 68 | 1 | 5 | Budget |
| 18306 | 14.59 | 2024-02-03 | 83 | 2 | 11 | Actual |
| 27195 | 135.00 | 2024-11-02 | 84 | 3 | 6 | Actual |
| 4740 | 1600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 24997 | 327.00 | 2024-09-02 | 81 | 3 | 6 | Actual |
| 13415 | 2700.00 | 2023-09-03 | 76 | 6 | 8 | Budget |
| 13613 | 46488.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 38549 | 485.00 | 2025-09-03 | 87 | 1 | 6 | Actual |
| 30974 | 255.02 | 2025-02-02 | 74 | 1 | 11 | Actual |
| 24140 | 777.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 13873 | 24.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 13576 | 203179.00 | 2023-10-03 | 35 | 7 | 3 | Actual |
| 20041 | 22.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 30065 | 25.23 | 2025-01-02 | 94 | 2 | 12 | Actual |
| 28961 | 727.37 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 26725 | -74.19 | 2024-10-02 | 91 | 1 | 13 | Actual |
| 21605 | 42321.76 | 2024-05-05 | 35 | 7 | 12 | Actual |
| 4181 | 72.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 8998 | 39.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 8296 | 38500.00 | 2023-05-06 | 99 | 6 | 5 | Actual |
| 9438 | 58516.00 | 2023-06-03 | 37 | 7 | 5 | Actual |
| 36108 | 832941.00 | 2025-07-04 | 4 | 7 | 4 | Actual |
| 1403 | 680.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 7617 | 741.00 | 2023-04-05 | 77 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2025-10-02 | 85 | 7 | 12 | Actual |
| 10310 | 280.00 | 2023-07-04 | 78 | 1 | 4 | Budget |
| 35787 | 5255.11 | 2025-06-03 | 18 | 7 | 12 | Actual |
| 21962 | 25.00 | 2024-06-02 | 85 | 2 | 6 | Actual |
| 15192 | 1633840.62 | 2023-11-03 | 4 | 7 | 8 | Actual |
| 707 | 36.00 | 2022-10-03 | 94 | 5 | 6 | Actual |
| 1561 | 29118.00 | 2022-11-03 | 94 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-11-02 | 85 | 2 | 12 | Actual |
| 16265 | 141.19 | 2023-12-04 | 74 | 3 | 11 | Actual |
| 18328 | 144.38 | 2024-02-03 | 77 | 3 | 11 | Actual |
| 38042 | 1.00 | 2025-08-03 | 96 | 2 | 12 | Actual |
| 30218 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
| 25863 | 32993.00 | 2024-10-02 | 94 | 6 | 4 | Actual |
| 4579 | 345.00 | 2023-02-03 | 80 | 6 | 3 | Actual |
| 38416 | 62956.00 | 2025-09-03 | 19 | 7 | 4 | Actual |
| 9567 | 168.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 37813 | 180.55 | 2025-08-03 | 94 | 1 | 11 | Actual |
| 26215 | -324.00 | 2024-10-02 | 91 | 1 | 7 | Actual |
| 6938 | 385.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
| 14709 | 245281.00 | 2023-11-03 | 35 | 7 | 4 | Actual |
| 20586 | 1696.54 | 2024-04-04 | 13 | 7 | 12 | Actual |
| 8369 | 318.00 | 2023-05-06 | 90 | 1 | 6 | Actual |
| 299 | 112648.00 | 2022-10-03 | 101 | 6 | 4 | Actual |
| 13397 | 18399.91 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 38235 | 1381.00 | 2025-09-03 | 77 | 1 | 3 | Actual |
| 26658 | 66.72 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 35867 | 3657.46 | 2025-06-03 | 61 | 6 | 13 | Actual |
| 8840 | -238.31 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 31825 | 89.00 | 2025-03-04 | 68 | 6 | 6 | Actual |
| 39033 | 493.32 | 2025-09-03 | 77 | 4 | 11 | Actual |
| 31718 | 81.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
| 6765 | 550.00 | 2023-04-05 | 77 | 1 | 3 | Budget |
| 8317 | 15984.00 | 2023-05-06 | 33 | 7 | 5 | Actual |
| 20725 | -54.00 | 2024-05-05 | 91 | 7 | 3 | Actual |
| 4828 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 28881 | 12168.01 | 2024-12-03 | 40 | 7 | 11 | Actual |
| 38068 | 205.02 | 2025-08-03 | 84 | 6 | 12 | Actual |
| 26114 | 209.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 710 | 8300.00 | 2022-10-03 | 52 | 6 | 6 | Budget |
| 22574 | 6022.15 | 2024-06-02 | 28 | 7 | 12 | Actual |
| 14154 | 185365.14 | 2023-10-03 | 56 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 394 | 553.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 15877 | 50.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 30372 | 743.00 | 2025-02-02 | 66 | 1 | 4 | Actual |
| 10710 | 1074.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 28793 | 3627.42 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 19636 | 178.00 | 2024-04-04 | 89 | 6 | 3 | Actual |
| 5205 | 16380.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
| 10320 | 180.00 | 2023-07-04 | 84 | 1 | 4 | Actual |
| 17591 | 1583.00 | 2024-02-03 | 72 | 6 | 3 | Actual |
| 27629 | 281.62 | 2024-11-02 | 81 | 4 | 11 | Actual |
| 34343 | 68.85 | 2025-05-05 | 69 | 1 | 11 | Actual |
| 36281 | 4.00 | 2025-07-04 | 96 | 2 | 6 | Actual |
| 23523 | 39.06 | 2024-07-03 | 87 | 1 | 12 | Actual |
| 19863 | 124317.00 | 2024-04-04 | 15 | 7 | 5 | Actual |
| 32237 | 42.25 | 2025-03-04 | 69 | 6 | 11 | Actual |
| 6192 | 100.00 | 2023-03-05 | 68 | 3 | 6 | Budget |
| 8368 | 207.00 | 2023-05-06 | 89 | 1 | 6 | Actual |
| 11848 | 138.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 23194 | 648.06 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 33912 | 5248.00 | 2025-05-05 | 23 | 7 | 5 | Actual |
| 39154 | 575.24 | 2025-09-03 | 80 | 1 | 12 | Actual |
| 32801 | -26686.00 | 2025-04-04 | 43 | 7 | 5 | Actual |
| 28814 | 25.23 | 2024-12-03 | 89 | 5 | 11 | Actual |
| 31693 | 141.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 25984 | 128721.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 3553 | 142.00 | 2023-01-03 | 92 | 7 | 3 | Actual |
| 28799 | 22.04 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 24689 | 20886.00 | 2024-09-02 | 7 | 7 | 3 | Actual |
| 15971 | 4378.00 | 2023-12-04 | 23 | 7 | 6 | Actual |
| 29654 | 6339.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 6218 | 100.00 | 2023-03-05 | 85 | 3 | 6 | Budget |
| 21687 | 74585.00 | 2024-06-02 | 21 | 7 | 3 | Actual |
| 4815 | 731588.00 | 2023-02-03 | 43 | 7 | 4 | Actual |
| 22283 | 46.54 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-02-03 | 83 | 6 | 8 | Actual |
| 39400 | 475000.00 | 2025-10-02 | 42 | 7 | 12 | Actual |
| 13334 | 16000.00 | 2023-09-03 | 60 | 2 | 8 | Budget |
| 24275 | 34500.00 | 2024-08-02 | 99 | 6 | 8 | Actual |
| 39018 | 162.46 | 2025-09-03 | 92 | 3 | 11 | Actual |
| 16415 | 42.25 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 36177 | 52.00 | 2025-07-04 | 69 | 6 | 5 | Actual |
| 1799 | 60.00 | 2022-11-03 | 68 | 5 | 6 | Budget |
| 5459 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
| 39177 | 94.38 | 2025-09-03 | 73 | 2 | 12 | Actual |
| 31529 | 3208.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 21085 | 48779.00 | 2024-05-05 | 13 | 7 | 6 | Actual |
| 25137 | 326.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 24367 | 9.27 | 2024-08-02 | 69 | 3 | 11 | Actual |
| 2887 | 276.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 23244 | 5067.84 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 38567 | 118.00 | 2025-09-03 | 76 | 2 | 6 | Actual |
| 36499 | 55087.00 | 2025-07-04 | 19 | 7 | 7 | Actual |
| 27310 | 29706.00 | 2024-11-02 | 34 | 7 | 6 | Actual |
| 18286 | 55.02 | 2024-02-03 | 94 | 1 | 11 | Actual |
| 21116 | 73.00 | 2024-05-05 | 69 | 1 | 7 | Actual |
| 5378 | 386.00 | 2023-02-03 | 81 | 6 | 7 | Actual |
| 5453 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 38001 | 112.46 | 2025-08-03 | 78 | 1 | 12 | Actual |
| 12661 | 23382.00 | 2023-09-03 | 32 | 7 | 4 | Actual |
| 11857 | 480.00 | 2023-08-03 | 80 | 4 | 6 | Budget |
| 128 | 55708.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 29774 | 22062.10 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 38076 | 8.00 | 2025-08-03 | 96 | 6 | 12 | Actual |
| 27997 | 30802.00 | 2024-12-03 | 52 | 6 | 3 | Actual |
| 31180 | 210.34 | 2025-02-02 | 80 | 2 | 12 | Actual |
| 12652 | 34976.00 | 2023-09-03 | 19 | 7 | 4 | Actual |
| 11757 | 248.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 11090 | 110.17 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 10106 | 380.00 | 2023-07-04 | 65 | 1 | 3 | Budget |
| 34710 | 4850.47 | 2025-05-05 | 52 | 6 | 13 | Actual |
| 2705 | 50477.00 | 2022-12-04 | 35 | 7 | 5 | Actual |
| 3558 | 49000.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 20312 | 76.29 | 2024-04-04 | 84 | 1 | 11 | Actual |
| 5150 | 9700.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 5956 | 56.00 | 2023-03-05 | 69 | 1 | 5 | Actual |
| 31889 | 1591.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 35563 | 70.97 | 2025-06-03 | 85 | 3 | 11 | Actual |
| 25942 | 400.00 | 2024-10-02 | 73 | 6 | 5 | Actual |
| 19868 | 9272.00 | 2024-04-04 | 22 | 7 | 5 | Actual |
| 37710 | 1349.59 | 2025-08-03 | 80 | 2 | 8 | Actual |
| 6340 | 200.00 | 2023-03-05 | 66 | 6 | 6 | Budget |
| 13027 | 281.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 39303 | 66.17 | 2025-09-03 | 82 | 2 | 13 | Actual |
| 12426 | 1000.00 | 2023-09-03 | 76 | 6 | 3 | Budget |
| 11678 | 97213.00 | 2023-08-03 | 37 | 7 | 5 | Actual |
| 37047 | 12841.84 | 2025-07-04 | 7 | 7 | 13 | Actual |
| 32156 | 347.57 | 2025-03-04 | 77 | 3 | 11 | Actual |
| 14717 | 44894.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 1165 | 142.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 2751 | 88.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 295 | 7.00 | 2022-10-03 | 96 | 6 | 4 | Actual |
| 14647 | 432.00 | 2023-11-03 | 90 | 1 | 4 | Actual |
| 21463 | 13232.92 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 37155 | 52611.00 | 2025-08-03 | 32 | 7 | 3 | Actual |
| 16277 | 93.31 | 2023-12-04 | 90 | 3 | 11 | Actual |
| 6393 | 10084.00 | 2023-03-05 | 20 | 7 | 6 | Actual |
| 27140 | 86.00 | 2024-11-02 | 84 | 1 | 6 | Actual |
| 6075 | 85187.00 | 2023-03-05 | 35 | 7 | 5 | Actual |
| 10775 | 215.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 17241 | 100.76 | 2024-01-03 | 73 | 1 | 11 | Actual |
| 17568 | 1440.00 | 2024-02-03 | 87 | 1 | 3 | Actual |
| 14041 | 252.00 | 2023-10-03 | 68 | 6 | 7 | Actual |
| 24107 | 307.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 35504 | 436.94 | 2025-06-03 | 81 | 1 | 11 | Actual |
| 10685 | 550.00 | 2023-07-04 | 80 | 3 | 6 | Budget |
| 22638 | 598.00 | 2024-07-03 | 81 | 6 | 3 | Actual |
| 16178 | 334989.14 | 2023-12-04 | 15 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 37896 | 6.00 | 2025-08-03 | 96 | 4 | 11 | Actual |
| 17144 | 331.39 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 38647 | 148.00 | 2025-09-03 | 76 | 5 | 6 | Actual |
| 7425 | 116.00 | 2023-04-05 | 81 | 5 | 6 | Actual |
| 16584 | 16893.00 | 2024-01-03 | 8 | 7 | 3 | Actual |
| 25834 | 100198.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 33435 | 96.51 | 2025-04-04 | 87 | 2 | 12 | Actual |
| 5168 | 111.00 | 2023-02-03 | 73 | 5 | 6 | Actual |
| 26042 | 121.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 5 | 1546.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 5763 | 122.00 | 2023-03-05 | 66 | 7 | 3 | Actual |
| 12201 | 8.00 | 2023-08-03 | 96 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-06-03 | 82 | 6 | 8 | Budget |
| 34808 | 4559.00 | 2025-06-03 | 62 | 6 | 3 | Actual |
| 9925 | 75.32 | 2023-06-03 | 69 | 1 | 8 | Actual |
| 35270 | 40362.00 | 2025-06-03 | 38 | 7 | 6 | Actual |
| 38740 | 1780.00 | 2025-09-03 | 80 | 1 | 7 | Actual |
| 35676 | 69352.05 | 2025-06-03 | 29 | 7 | 11 | Actual |
| 11649 | -198.00 | 2023-08-03 | 91 | 6 | 5 | Actual |
| 30780 | 24114.00 | 2025-02-02 | 53 | 6 | 7 | Actual |
| 26636 | 75013.86 | 2024-10-02 | 12 | 2 | 12 | Actual |
| 27522 | 34147.17 | 2024-11-02 | 33 | 7 | 8 | Actual |
| 28939 | 1.00 | 2024-12-03 | 96 | 2 | 12 | Actual |
| 8365 | 122.00 | 2023-05-06 | 85 | 1 | 6 | Actual |
| 25011 | 104.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 10842 | 33.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 15259 | 27.36 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 11999 | 18991.00 | 2023-08-03 | 24 | 7 | 6 | Actual |
| 36533 | 2428.40 | 2025-07-04 | 80 | 1 | 8 | Actual |
| 24058 | 129.00 | 2024-08-02 | 89 | 6 | 6 | Actual |
| 11591 | 169150.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
| 7097 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
| 9278 | 158200.00 | 2023-06-03 | 101 | 6 | 4 | Budget |
| 8830 | 200.00 | 2023-05-06 | 83 | 1 | 8 | Budget |
| 22357 | 124.17 | 2024-06-02 | 66 | 2 | 11 | Actual |
| 19216 | 1782.93 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 39270 | 622.32 | 2025-09-03 | 74 | 1 | 13 | Actual |
| 9767 | 83150.00 | 2023-06-03 | 39 | 7 | 6 | Actual |
| 16118 | 685.94 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 23540 | 12.46 | 2024-07-03 | 68 | 6 | 12 | Actual |
| 13565 | 17479.00 | 2023-10-03 | 20 | 7 | 3 | Actual |
| 37321 | 4020.00 | 2025-08-03 | 62 | 6 | 5 | Actual |
| 9905 | 21479.00 | 2023-06-03 | 38 | 7 | 7 | Actual |
| 7419 | 176.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 29865 | 21587.33 | 2025-01-02 | 12 | 2 | 11 | Actual |
| 26481 | 44.38 | 2024-10-02 | 84 | 3 | 11 | Actual |
| 26883 | 419318.00 | 2024-11-02 | 101 | 6 | 3 | Actual |
| 22137 | 369.00 | 2024-06-02 | 92 | 1 | 7 | Actual |
| 4110 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 6888 | 70.00 | 2023-04-05 | 66 | 7 | 3 | Budget |
| 20797 | 11095.00 | 2024-05-05 | 7 | 7 | 4 | Actual |
| 32474 | 63177.87 | 2025-03-04 | 13 | 7 | 13 | Actual |
| 28247 | 773118.00 | 2024-12-03 | 6 | 7 | 5 | Actual |
| 5093 | 100.00 | 2023-02-03 | 85 | 3 | 6 | Budget |
| 13573 | 45431.00 | 2023-10-03 | 32 | 7 | 3 | Actual |
| 38181 | 732.84 | 2025-08-03 | 81 | 6 | 13 | Actual |
| 23879 | 10272.00 | 2024-08-02 | 20 | 7 | 5 | Actual |
| 7648 | 16227.00 | 2023-04-05 | 8 | 7 | 7 | Actual |
| 21817 | 83001.00 | 2024-06-02 | 37 | 7 | 4 | Actual |
| 35289 | 412.00 | 2025-06-03 | 78 | 1 | 7 | Actual |
| 38889 | 3226.90 | 2025-09-03 | 72 | 6 | 8 | Actual |
| 11582 | 200.00 | 2023-08-03 | 85 | 1 | 5 | Budget |
| 16240 | 49.70 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 31535 | 58.00 | 2025-03-04 | 69 | 6 | 4 | Actual |
| 26170 | 55087.00 | 2024-10-02 | 19 | 7 | 6 | Actual |
| 16713 | 5054.00 | 2024-01-03 | 23 | 7 | 4 | Actual |
| 37718 | 407.15 | 2025-08-03 | 90 | 2 | 8 | Actual |
| 19754 | 468.00 | 2024-04-04 | 87 | 6 | 4 | Actual |
| 2594 | 260.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 16039 | 230.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 2331 | 220.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 13617 | 538.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
| 18041 | 176708.00 | 2024-02-03 | 35 | 7 | 6 | Actual |
| 25861 | -296.00 | 2024-10-02 | 91 | 6 | 4 | Actual |
| 35264 | 163303.00 | 2025-06-03 | 31 | 7 | 6 | Actual |
| 9582 | 585.00 | 2023-06-03 | 87 | 3 | 6 | Actual |
| 7732 | 141.99 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 33442 | 3971.05 | 2025-04-04 | 52 | 6 | 12 | Actual |
| 17732 | 583636.00 | 2024-02-03 | 4 | 7 | 4 | Actual |
| 16574 | -216.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
| 2968 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 16082 | 7605.77 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 85 | 346.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 32812 | 53.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 16865 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
| 5952 | 256.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 4262 | 147.00 | 2023-01-03 | 84 | 6 | 7 | Actual |
| 34180 | 180.00 | 2025-05-05 | 89 | 6 | 7 | Actual |
| 9 | 344.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 15953 | -195.00 | 2023-12-04 | 91 | 6 | 6 | Actual |
| 23634 | 105.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 29394 | 421.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
| 529 | 60.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 3111 | 388.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
| 21684 | 17836.00 | 2024-06-02 | 18 | 7 | 3 | Actual |
| 3058 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 6264 | 70.00 | 2023-03-05 | 85 | 4 | 6 | Budget |
| 20653 | 735.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 11496 | 48.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 25286 | 69.26 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-09-03 | 74 | 2 | 8 | Actual |
| 18013 | 160.00 | 2024-02-03 | 89 | 6 | 6 | Actual |
| 15963 | 65489.00 | 2023-12-04 | 13 | 7 | 6 | Actual |
| 37959 | 781473.83 | 2025-08-03 | 101 | 6 | 11 | Actual |
| 38521 | 162263.00 | 2025-09-03 | 35 | 7 | 5 | Actual |
| 29419 | 54961.00 | 2025-01-02 | 34 | 7 | 5 | Actual |
| 19193 | 152.60 | 2024-03-04 | 85 | 2 | 8 | Actual |
| 27273 | 1333.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
| 16088 | 160.18 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 19435 | 185.00 | 2024-03-04 | 97 | 6 | 11 | Actual |
| 29843 | 225.23 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 17989 | 29953.00 | 2024-02-03 | 57 | 6 | 6 | Actual |
| 13432 | 154.11 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 33273 | 66.72 | 2025-04-04 | 67 | 3 | 11 | Actual |
| 35494 | 217.78 | 2025-06-03 | 67 | 1 | 11 | Actual |
| 13540 | 1143.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 25997 | 153.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 37636 | 12.00 | 2025-08-03 | 96 | 6 | 7 | Actual |
| 18872 | 221.00 | 2024-03-04 | 81 | 1 | 6 | Actual |
| 30460 | 34170.00 | 2025-02-02 | 100 | 7 | 4 | Actual |
| 5109 | 267.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 33169 | 1210.19 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-06-02 | 85 | 6 | 8 | Actual |
| 83 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 16436 | 3.95 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 4788 | 528500.00 | 2023-02-03 | 101 | 6 | 4 | Budget |
| 27209 | 81.00 | 2024-11-02 | 68 | 4 | 6 | Actual |
| 12892 | 12.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 23426 | 61.40 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 32163 | 75.23 | 2025-03-04 | 85 | 3 | 11 | Actual |
| 21138 | 49585.00 | 2024-05-05 | 53 | 6 | 7 | Actual |
| 22637 | 966.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 6160 | 200.00 | 2023-03-05 | 81 | 2 | 6 | Budget |
| 10988 | 142.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 12927 | 300.00 | 2023-09-03 | 73 | 3 | 6 | Budget |
| 22830 | 22786.00 | 2024-07-03 | 53 | 6 | 5 | Actual |
| 29672 | 972.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 38247 | 871.00 | 2025-09-03 | 92 | 1 | 3 | Actual |
| 5917 | 8559.00 | 2023-03-05 | 8 | 7 | 4 | Actual |
| 23647 | 810.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 2777 | 30.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 24576 | 30.55 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 16417 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 38663 | 5594.00 | 2025-09-03 | 53 | 6 | 6 | Actual |
| 15657 | 125.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 37345 | 462.00 | 2025-08-03 | 92 | 6 | 5 | Actual |
| 3572 | 88.00 | 2023-01-03 | 71 | 1 | 4 | Actual |
| 4991 | 33.00 | 2023-02-03 | 82 | 1 | 6 | Actual |
| 5350 | 19300.00 | 2023-02-03 | 63 | 6 | 7 | Budget |
| 6468 | 17148.00 | 2023-03-05 | 57 | 6 | 7 | Actual |
| 4942 | 7062.00 | 2023-02-03 | 22 | 7 | 5 | Actual |
| 28441 | 47500.00 | 2024-12-03 | 99 | 6 | 6 | Actual |
| 1497 | -259.00 | 2022-11-03 | 91 | 1 | 5 | Actual |
| 20443 | 15.65 | 2024-04-04 | 69 | 6 | 11 | Actual |
| 10322 | 200.00 | 2023-07-04 | 85 | 1 | 4 | Budget |
| 3498 | 56856.00 | 2023-01-03 | 31 | 7 | 3 | Actual |
| 15286 | 76.29 | 2023-11-03 | 76 | 3 | 11 | Actual |
| 6018 | 60.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 35694 | 123.10 | 2025-06-03 | 67 | 1 | 12 | Actual |
| 30282 | 4807.00 | 2025-02-02 | 61 | 6 | 3 | Actual |
| 3733 | 147.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
| 29685 | 47907.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
| 3839 | 1797.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 33178 | -261.04 | 2025-04-04 | 91 | 6 | 8 | Actual |
| 1692 | 24336.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 15381 | 51141.07 | 2023-11-03 | 29 | 7 | 11 | Actual |
| 11693 | 416.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 12293 | 280.00 | 2023-08-03 | 81 | 6 | 8 | Budget |
| 10493 | 200.00 | 2023-07-04 | 68 | 6 | 5 | Budget |
| 12659 | 147918.00 | 2023-09-03 | 29 | 7 | 4 | Actual |
| 13419 | 228.36 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 9625 | 68.00 | 2023-06-03 | 84 | 4 | 6 | Actual |
| 13535 | 443.00 | 2023-10-03 | 73 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 235 | 11.00 | 2022-10-03 | 96 | 1 | 4 | Actual |
| 34774 | 7632.00 | 2025-06-03 | 61 | 1 | 3 | Actual |
| 5690 | 32.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-08-03 | 28 | 7 | 8 | Actual |
| 20917 | 1920.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 9731 | 71.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 35413 | 63.20 | 2025-06-03 | 82 | 2 | 8 | Actual |
| 5421 | 21715.00 | 2023-02-03 | 38 | 7 | 7 | Actual |
| 5832 | 650.00 | 2023-03-05 | 81 | 1 | 4 | Budget |
| 21781 | 307.00 | 2024-06-02 | 81 | 6 | 4 | Actual |
| 1433 | 10976.00 | 2022-11-03 | 18 | 7 | 4 | Actual |
| 34969 | 16948.00 | 2025-06-03 | 22 | 7 | 4 | Actual |
Generated 2025-11-02 11:24:54.452 UTC