[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8000 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37075 | 8255.00 | 2025-08-03 | 62 | 1 | 3 | Actual |
| 18954 | 15.00 | 2024-03-04 | 82 | 4 | 6 | Actual |
| 14849 | 162.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
| 17954 | 227.00 | 2024-02-03 | 87 | 4 | 6 | Actual |
| 36009 | 168344.00 | 2025-07-04 | 35 | 7 | 3 | Actual |
| 27818 | 378.43 | 2024-11-02 | 92 | 6 | 12 | Actual |
| 25043 | 74.00 | 2024-09-02 | 73 | 5 | 6 | Actual |
| 3705 | 553.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
| 12454 | 237600.00 | 2023-09-03 | 101 | 6 | 3 | Budget |
| 38496 | 32847.00 | 2025-09-03 | 94 | 6 | 5 | Actual |
| 3476 | 5530.00 | 2023-01-03 | 94 | 6 | 3 | Actual |
| 12159 | 3090.53 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 37294 | 176.00 | 2025-08-03 | 71 | 1 | 5 | Actual |
| 13758 | 33.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
| 22178 | 602718.00 | 2024-06-02 | 4 | 7 | 7 | Actual |
| 28930 | 25.23 | 2024-12-03 | 83 | 2 | 12 | Actual |
| 35800 | 49427.21 | 2025-06-03 | 35 | 7 | 12 | Actual |
| 10558 | 131839.00 | 2023-07-04 | 43 | 7 | 5 | Actual |
| 22944 | 90.00 | 2024-07-03 | 92 | 2 | 6 | Actual |
| 37031 | 446.87 | 2025-07-04 | 81 | 6 | 13 | Actual |
| 24975 | 41.00 | 2024-09-02 | 89 | 2 | 6 | Actual |
| 32010 | 298.06 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 14334 | 2521.02 | 2023-10-03 | 63 | 6 | 11 | Actual |
| 7553 | 200.00 | 2023-04-05 | 74 | 1 | 7 | Budget |
| 6787 | 13.00 | 2023-04-05 | 96 | 1 | 3 | Actual |
| 2231 | 107651.57 | 2022-11-03 | 15 | 7 | 8 | Actual |
| 16826 | 315.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 21054 | 162.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 14553 | 285.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 9099 | 29784.00 | 2023-06-03 | 14 | 7 | 3 | Actual |
| 5052 | 31.00 | 2023-02-03 | 94 | 2 | 6 | Actual |
| 14975 | 8.00 | 2023-11-03 | 96 | 6 | 6 | Actual |
| 18295 | 12.46 | 2024-02-03 | 68 | 2 | 11 | Actual |
| 5796 | 70.00 | 2023-03-05 | 89 | 7 | 3 | Actual |
| 39114 | 17892.58 | 2025-09-03 | 7 | 7 | 11 | Actual |
| 35729 | 201.83 | 2025-06-03 | 77 | 2 | 12 | Actual |
| 36960 | 331.08 | 2025-07-04 | 65 | 1 | 13 | Actual |
| 33249 | 44.38 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 19646 | 674096.00 | 2024-04-04 | 6 | 7 | 3 | Actual |
| 26824 | 330.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
| 15728 | 144604.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 18659 | 132.00 | 2024-03-04 | 81 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 22412 | 70.97 | 2024-06-02 | 67 | 4 | 11 | Actual |
| 5161 | 81.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 25586 | 75.23 | 2024-09-02 | 90 | 2 | 12 | Actual |
| 20652 | 93.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 33178 | -261.04 | 2025-04-04 | 91 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 6374 | 101.00 | 2023-03-05 | 89 | 6 | 6 | Actual |
| 21726 | 55.00 | 2024-06-02 | 90 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-08-03 | 76 | 1 | 3 | Actual |
| 22376 | -69.45 | 2024-06-02 | 91 | 2 | 11 | Actual |
| 9991 | 57.14 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 20479 | 1344.40 | 2024-04-04 | 23 | 7 | 11 | Actual |
| 6342 | 100.00 | 2023-03-05 | 67 | 6 | 6 | Budget |
| 14660 | 14791.00 | 2023-11-03 | 63 | 6 | 4 | Actual |
| 16740 | 429.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 31513 | 339.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 5382 | 136.00 | 2023-02-03 | 83 | 6 | 7 | Actual |
| 3721 | 667.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 15627 | -286.00 | 2023-12-04 | 91 | 1 | 4 | Actual |
| 38456 | 1053.00 | 2025-09-03 | 87 | 1 | 5 | Actual |
| 6850 | 148905.00 | 2023-04-05 | 101 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2025-07-04 | 56 | 6 | 4 | Actual |
| 28239 | -293.00 | 2024-12-03 | 91 | 6 | 5 | Actual |
| 24572 | 3.95 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 32512 | 1587.00 | 2025-04-04 | 80 | 1 | 3 | Actual |
| 36698 | 320.98 | 2025-07-04 | 66 | 3 | 11 | Actual |
| 38637 | 1387.00 | 2025-09-03 | 61 | 5 | 6 | Actual |
| 27973 | 630.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 20204 | 5120.87 | 2024-04-04 | 61 | 2 | 8 | Actual |
| 38954 | 461.41 | 2025-09-03 | 81 | 1 | 11 | Actual |
| 24579 | 52.89 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 19334 | 28.42 | 2024-03-04 | 78 | 3 | 11 | Actual |
| 32255 | 217.78 | 2025-03-04 | 92 | 6 | 11 | Actual |
| 27280 | 82.00 | 2024-11-02 | 84 | 6 | 6 | Actual |
| 10333 | 7076.00 | 2023-07-04 | 52 | 6 | 4 | Actual |
| 22423 | 15.65 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 11274 | 17296.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 11511 | 8.00 | 2023-08-03 | 96 | 6 | 4 | Actual |
| 17180 | 45.02 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 31876 | 26881.00 | 2025-03-04 | 100 | 7 | 6 | Actual |
| 25599 | 34.80 | 2024-09-02 | 66 | 6 | 12 | Actual |
| 36627 | 101128.72 | 2025-07-04 | 31 | 7 | 8 | Actual |
| 13014 | 85.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
| 37340 | 198.00 | 2025-08-03 | 85 | 6 | 5 | Actual |
| 18111 | 1908.00 | 2024-02-03 | 97 | 6 | 7 | Actual |
| 24609 | 56413.51 | 2024-08-02 | 29 | 7 | 12 | Actual |
| 5704 | 380.00 | 2023-03-05 | 80 | 6 | 3 | Budget |
| 37167 | 966.00 | 2025-08-03 | 62 | 7 | 3 | Actual |
| 28370 | 253.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 1205 | 131.00 | 2022-11-03 | 72 | 6 | 3 | Actual |
| 34387 | -55.62 | 2025-05-05 | 91 | 2 | 11 | Actual |
| 15291 | 10.33 | 2023-11-03 | 82 | 3 | 11 | Actual |
| 19756 | 232.00 | 2024-04-04 | 90 | 6 | 4 | Actual |
| 34963 | 73560.00 | 2025-06-03 | 14 | 7 | 4 | Actual |
| 2221 | 487.00 | 2022-11-03 | 97 | 6 | 8 | Actual |
| 26485 | 166.72 | 2024-10-02 | 90 | 3 | 11 | Actual |
| 24905 | 128273.00 | 2024-09-02 | 15 | 7 | 5 | Actual |
| 1098 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 8669 | 200.00 | 2023-05-06 | 68 | 1 | 7 | Budget |
| 18368 | 31.61 | 2024-02-03 | 94 | 4 | 11 | Actual |
| 6711 | 565200.00 | 2023-03-05 | 101 | 6 | 8 | Budget |
| 36419 | 118337.00 | 2025-07-04 | 37 | 7 | 6 | Actual |
| 37638 | 71000.00 | 2025-08-03 | 99 | 6 | 7 | Actual |
| 6707 | 53259.65 | 2023-03-05 | 94 | 6 | 8 | Actual |
| 13179 | 148.00 | 2023-09-03 | 84 | 1 | 7 | Actual |
| 21348 | 5.00 | 2024-05-05 | 96 | 1 | 11 | Actual |
| 35855 | 632.84 | 2025-06-03 | 87 | 2 | 13 | Actual |
| 22642 | 161.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 2058 | 72328.00 | 2022-11-03 | 37 | 7 | 7 | Actual |
| 29124 | 6626.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 23750 | 331.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
| 27010 | 19756.00 | 2024-11-02 | 18 | 7 | 4 | Actual |
| 24797 | 129.00 | 2024-09-02 | 89 | 6 | 4 | Actual |
| 3570 | 200.00 | 2023-01-03 | 68 | 1 | 4 | Budget |
| 9282 | 11311.00 | 2023-06-03 | 7 | 7 | 4 | Actual |
| 22260 | 5.00 | 2024-06-02 | 96 | 2 | 8 | Actual |
| 27394 | 83624.00 | 2024-11-02 | 21 | 7 | 7 | Actual |
| 27593 | 115.65 | 2024-11-02 | 68 | 3 | 11 | Actual |
| 14767 | 359.00 | 2023-11-03 | 81 | 6 | 5 | Actual |
| 9426 | 7738.00 | 2023-06-03 | 20 | 7 | 5 | Actual |
| 3151 | 404.00 | 2022-12-04 | 97 | 6 | 7 | Actual |
| 32934 | -134.00 | 2025-04-04 | 91 | 5 | 6 | Actual |
| 27810 | 61.40 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 20249 | 260.18 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 1236 | 177.00 | 2022-11-03 | 97 | 6 | 3 | Actual |
| 26301 | 2382.94 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 22045 | 136.00 | 2024-06-02 | 90 | 5 | 6 | Actual |
| 18159 | 288.97 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 2495 | 2000.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 6488 | 56.00 | 2023-03-05 | 71 | 6 | 7 | Actual |
| 19748 | 535.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 34021 | 357.00 | 2025-05-05 | 77 | 4 | 6 | Actual |
| 17263 | 96.51 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 2121 | 442.00 | 2022-11-03 | 66 | 2 | 8 | Actual |
| 32141 | 185.87 | 2025-03-04 | 92 | 2 | 11 | Actual |
| 10164 | 280.00 | 2023-07-04 | 65 | 6 | 3 | Budget |
| 37447 | 155.00 | 2025-08-03 | 78 | 3 | 6 | Actual |
| 14271 | 11.40 | 2023-10-03 | 94 | 2 | 11 | Actual |
| 14752 | 2231.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 14555 | 686.00 | 2023-11-03 | 81 | 6 | 3 | Actual |
| 6944 | 514.00 | 2023-04-05 | 73 | 1 | 4 | Actual |
| 32975 | 11240.00 | 2025-04-04 | 7 | 7 | 6 | Actual |
| 19487 | 35.87 | 2024-03-04 | 89 | 1 | 12 | Actual |
| 3549 | 200.00 | 2023-01-03 | 87 | 7 | 3 | Budget |
| 26347 | 6586.05 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 17343 | 159.27 | 2024-01-03 | 62 | 5 | 11 | Actual |
| 4090 | 3260.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 13204 | 3300.00 | 2023-09-03 | 61 | 6 | 7 | Budget |
| 29628 | 1479.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 4495 | 1432.00 | 2023-02-03 | 62 | 1 | 3 | Actual |
| 37690 | 579.88 | 2025-08-03 | 90 | 1 | 8 | Actual |
| 12382 | 480.00 | 2023-09-03 | 87 | 1 | 3 | Budget |
| 7050 | 3926.00 | 2023-04-05 | 23 | 7 | 4 | Actual |
| 18208 | 191.99 | 2024-02-03 | 68 | 6 | 8 | Actual |
| 22491 | 25914.01 | 2024-06-02 | 37 | 7 | 11 | Actual |
| 7030 | -171.00 | 2023-04-05 | 91 | 6 | 4 | Actual |
| 2229 | 81617.75 | 2022-11-03 | 13 | 7 | 8 | Actual |
| 8521 | 1420.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 25393 | 776.31 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 24198 | 1301.11 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 8020 | 71.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 21476 | 847.58 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 9150 | 90.00 | 2023-06-03 | 81 | 7 | 3 | Budget |
| 4542 | 2089.00 | 2023-02-03 | 53 | 6 | 3 | Actual |
| 19074 | 228.00 | 2024-03-04 | 89 | 1 | 7 | Actual |
| 4572 | 970.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 2550 | 8692.00 | 2022-12-04 | 7 | 7 | 4 | Actual |
| 3132 | 668.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 4474 | 8828.52 | 2023-01-03 | 22 | 7 | 8 | Actual |
| 16979 | 98.00 | 2024-01-03 | 83 | 6 | 6 | Actual |
| 843 | 144.00 | 2022-10-03 | 89 | 1 | 7 | Actual |
| 24624 | 7952.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 4889 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
| 19844 | 135.00 | 2024-04-04 | 83 | 6 | 5 | Actual |
| 24794 | 86.00 | 2024-09-02 | 84 | 6 | 4 | Actual |
| 23136 | 2686.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 12057 | -198.00 | 2023-08-03 | 91 | 1 | 7 | Actual |
| 17024 | 276.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 22416 | 97.57 | 2024-06-02 | 73 | 4 | 11 | Actual |
| 17032 | 302.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 13829 | 8138.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 9820 | 42550.00 | 2023-06-03 | 52 | 6 | 7 | Actual |
| 33166 | 3772.36 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 26477 | 223.10 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 29426 | 520029.00 | 2025-01-02 | 46 | 7 | 5 | Actual |
| 30841 | 1286815.00 | 2025-02-02 | 43 | 7 | 7 | Actual |
| 1434 | 34976.00 | 2022-11-03 | 19 | 7 | 4 | Actual |
| 27751 | 116.72 | 2024-11-02 | 84 | 1 | 12 | Actual |
| 36949 | 38457.86 | 2025-07-04 | 35 | 7 | 12 | Actual |
| 35182 | 270.00 | 2025-06-03 | 90 | 4 | 6 | Actual |
| 6931 | 4276.00 | 2023-04-05 | 62 | 1 | 4 | Actual |
| 33588 | 310.03 | 2025-04-04 | 90 | 6 | 13 | Actual |
| 18899 | 109.00 | 2024-03-04 | 81 | 2 | 6 | Actual |
| 27269 | 54.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 15646 | 76.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 25048 | 164.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
| 32153 | 146.51 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 2650 | 339.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 36046 | 8340.00 | 2025-07-04 | 62 | 1 | 4 | Actual |
| 13225 | 200.00 | 2023-09-03 | 74 | 6 | 7 | Budget |
| 22394 | 213.53 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 20674 | 367567.00 | 2024-05-05 | 101 | 6 | 3 | Actual |
| 19386 | 53.95 | 2024-03-04 | 76 | 5 | 11 | Actual |
| 1155 | 480.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
| 15218 | 763530.40 | 2023-11-03 | 46 | 7 | 8 | Actual |
| 20986 | 33.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 35809 | 1390.75 | 2025-06-03 | 61 | 1 | 13 | Actual |
| 30690 | 97870.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
| 20371 | 52.89 | 2024-04-04 | 90 | 3 | 11 | Actual |
| 29098 | 89118.70 | 2024-12-03 | 13 | 7 | 13 | Actual |
| 5746 | 25041.00 | 2023-03-05 | 33 | 7 | 3 | Actual |
| 29827 | 41589.73 | 2025-01-02 | 32 | 7 | 8 | Actual |
| 18597 | 439.00 | 2024-03-04 | 74 | 6 | 3 | Actual |
| 34192 | 20763.00 | 2025-05-05 | 8 | 7 | 7 | Actual |
| 21447 | 3.95 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 32306 | 124.17 | 2025-03-04 | 83 | 1 | 12 | Actual |
| 37895 | 150.76 | 2025-08-03 | 94 | 4 | 11 | Actual |
| 2623 | 53683.00 | 2022-12-04 | 12 | 2 | 5 | Actual |
| 15843 | 1886930.00 | 2023-12-04 | 10 | 3 | 6 | Actual |
| 8055 | 650.00 | 2023-05-06 | 66 | 1 | 4 | Budget |
| 37411 | 71.00 | 2025-08-03 | 67 | 2 | 6 | Actual |
| 3200 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 3845 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 14948 | 18687.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 19288 | 206.08 | 2024-03-04 | 90 | 1 | 11 | Actual |
| 38566 | 146.00 | 2025-09-03 | 74 | 2 | 6 | Actual |
| 26942 | 1512.00 | 2024-11-02 | 65 | 1 | 4 | Actual |
| 37922 | 22.04 | 2025-08-03 | 94 | 5 | 11 | Actual |
| 24854 | 608.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 28091 | 5838.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 4409 | 16000.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 27410 | 497318.00 | 2024-11-02 | 46 | 7 | 7 | Actual |
| 27451 | 576.85 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 10337 | 46622.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
| 21920 | 234.00 | 2024-06-02 | 66 | 1 | 6 | Actual |
| 35043 | 270.00 | 2025-06-03 | 90 | 6 | 5 | Actual |
| 12971 | 23.00 | 2023-09-03 | 69 | 4 | 6 | Actual |
| 31486 | 338.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2023-11-03 | 21 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 14471 | 163.53 | 2023-10-03 | 90 | 6 | 12 | Actual |
| 27097 | 13618.00 | 2024-11-02 | 8 | 7 | 5 | Actual |
| 33382 | 70102.07 | 2025-04-04 | 39 | 7 | 11 | Actual |
| 23894 | 23789.00 | 2024-08-02 | 40 | 7 | 5 | Actual |
| 20619 | 721.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 17042 | -236.00 | 2024-01-03 | 91 | 1 | 7 | Actual |
| 18080 | 233110.00 | 2024-02-03 | 56 | 6 | 7 | Actual |
| 29754 | 82.90 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-08-02 | 78 | 6 | 11 | Actual |
| 14628 | 414.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 5665 | 2100.00 | 2023-03-05 | 53 | 6 | 3 | Budget |
| 9736 | -136.00 | 2023-06-03 | 91 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2024-03-04 | 62 | 1 | 7 | Actual |
| 33743 | 77004.00 | 2025-05-05 | 60 | 1 | 4 | Actual |
| 32921 | 141.00 | 2025-04-04 | 74 | 5 | 6 | Actual |
| 25842 | 203.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 3465 | 80.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 22922 | 346.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 17135 | -315.58 | 2024-01-03 | 91 | 1 | 8 | Actual |
| 13784 | 3790.00 | 2023-10-03 | 23 | 7 | 5 | Actual |
| 35463 | 34118.38 | 2025-06-03 | 7 | 7 | 8 | Actual |
| 2033 | 435.00 | 2022-11-03 | 97 | 6 | 7 | Actual |
| 1036 | 198.05 | 2022-10-03 | 94 | 2 | 8 | Actual |
| 28790 | 213.53 | 2024-12-03 | 92 | 4 | 11 | Actual |
| 30214 | -158.39 | 2025-01-02 | 91 | 6 | 13 | Actual |
| 30692 | 17728.00 | 2025-02-02 | 60 | 6 | 6 | Actual |
| 18074 | 382.00 | 2024-02-03 | 94 | 1 | 7 | Actual |
| 31117 | 5255.11 | 2025-02-02 | 18 | 7 | 11 | Actual |
| 33446 | 7941.33 | 2025-04-04 | 57 | 6 | 12 | Actual |
| 25710 | 9592.00 | 2024-10-02 | 53 | 6 | 3 | Actual |
| 23024 | 288.00 | 2024-07-03 | 92 | 5 | 6 | Actual |
| 7974 | 9447.00 | 2023-05-06 | 7 | 7 | 3 | Actual |
| 5173 | 236.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 30624 | 353.00 | 2025-02-02 | 81 | 3 | 6 | Actual |
| 33482 | 6512.58 | 2025-04-04 | 8 | 7 | 12 | Actual |
| 36993 | 310.03 | 2025-07-04 | 73 | 2 | 13 | Actual |
| 3934 | 2100.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 32450 | 274.94 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 18407 | 116.72 | 2024-02-03 | 66 | 6 | 11 | Actual |
| 37585 | 582.00 | 2025-08-03 | 73 | 1 | 7 | Actual |
| 12472 | 53835.00 | 2023-09-03 | 31 | 7 | 3 | Actual |
| 28149 | 12.00 | 2024-12-03 | 96 | 6 | 4 | Actual |
| 10288 | 4532.00 | 2023-07-04 | 61 | 1 | 4 | Actual |
| 25124 | 68889.00 | 2024-09-02 | 60 | 1 | 7 | Actual |
| 27135 | 127.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 38944 | 276.30 | 2025-09-03 | 67 | 1 | 11 | Actual |
| 28473 | 6675.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 20966 | 128.00 | 2024-05-05 | 92 | 2 | 6 | Actual |
| 38357 | 2034.00 | 2025-09-03 | 80 | 1 | 4 | Actual |
| 35161 | 1783.00 | 2025-06-03 | 61 | 4 | 6 | Actual |
| 27149 | 9882.00 | 2024-11-02 | 60 | 2 | 6 | Actual |
| 16328 | 11.40 | 2023-12-04 | 85 | 5 | 11 | Actual |
| 30794 | 1607.00 | 2025-02-02 | 72 | 6 | 7 | Actual |
| 35644 | 147.57 | 2025-06-03 | 78 | 6 | 11 | Actual |
| 20895 | 34101.00 | 2024-05-05 | 19 | 7 | 5 | Actual |
| 11558 | 48.00 | 2023-08-03 | 69 | 1 | 5 | Actual |
| 26277 | 148148.00 | 2024-10-02 | 35 | 7 | 7 | Actual |
| 24552 | 2.89 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 26144 | 542.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 22478 | 12093.54 | 2024-06-02 | 19 | 7 | 11 | Actual |
| 8011 | 30.00 | 2023-05-06 | 68 | 7 | 3 | Budget |
| 33667 | 437.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 29793 | 299.57 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 7491 | 80.00 | 2023-04-05 | 84 | 6 | 6 | Budget |
| 33490 | 4508.29 | 2025-04-04 | 22 | 7 | 12 | Actual |
| 6301 | 246.00 | 2023-03-05 | 80 | 5 | 6 | Actual |
| 13250 | 316.00 | 2023-09-03 | 92 | 6 | 7 | Actual |
| 33945 | 133.00 | 2025-05-05 | 83 | 1 | 6 | Actual |
| 7895 | 114.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 4276 | 113300.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
| 2408 | 80.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 4139 | 374891.00 | 2023-01-03 | 6 | 7 | 6 | Actual |
| 34335 | 28498.58 | 2025-05-05 | 100 | 7 | 8 | Actual |
| 2432 | 60.00 | 2022-12-04 | 89 | 7 | 3 | Actual |
| 11048 | 346.54 | 2023-07-04 | 74 | 1 | 8 | Actual |
| 19973 | 14.00 | 2024-04-04 | 69 | 4 | 6 | Actual |
| 21299 | 94560.42 | 2024-05-05 | 14 | 7 | 8 | Actual |
| 4549 | 1300.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 17452 | 5.01 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 25674 | 37639.80 | 2024-10-01 | 92 | 7 | 11 | Actual |
| 29280 | 710.00 | 2025-01-02 | 66 | 6 | 4 | Actual |
| 16278 | -73.71 | 2023-12-04 | 91 | 3 | 11 | Actual |
| 4883 | 13000.00 | 2023-02-03 | 63 | 6 | 5 | Budget |
| 24014 | 104.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
| 26676 | 2730.60 | 2024-10-02 | 8 | 7 | 12 | Actual |
| 31732 | 4.00 | 2025-03-04 | 96 | 2 | 6 | Actual |
| 34885 | 405.00 | 2025-06-03 | 87 | 7 | 3 | Actual |
| 33157 | 570.79 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 25540 | 28.42 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 31479 | 107.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 6535 | 47387.00 | 2023-03-05 | 21 | 7 | 7 | Actual |
| 29039 | 88.97 | 2024-12-03 | 69 | 2 | 13 | Actual |
| 35322 | 4520.00 | 2025-06-03 | 76 | 6 | 7 | Actual |
| 14311 | 83.74 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 23075 | 24914.00 | 2024-07-03 | 24 | 7 | 6 | Actual |
| 23296 | 109427.36 | 2024-07-03 | 37 | 7 | 8 | Actual |
| 2724 | 155.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 1721 | 380.00 | 2022-11-03 | 81 | 3 | 6 | Budget |
| 38249 | 22.00 | 2025-09-03 | 96 | 1 | 3 | Actual |
| 11819 | 110.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 30795 | 421.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 29133 | 795.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 8780 | 8156.00 | 2023-05-06 | 22 | 7 | 7 | Actual |
| 34662 | 190.73 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 2314 | 1100.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 23367 | 83.74 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 19553 | 1803.98 | 2024-03-04 | 4 | 7 | 12 | Actual |
| 8836 | 955.64 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 4451 | 380.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 1025 | 134.42 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-03 | 37 | 7 | 8 | Actual |
| 9572 | 401.00 | 2023-06-03 | 81 | 3 | 6 | Actual |
| 27948 | 4332.91 | 2024-11-02 | 18 | 7 | 13 | Actual |
| 34647 | 10712.66 | 2025-05-05 | 33 | 7 | 12 | Actual |
| 18662 | 41.00 | 2024-03-04 | 84 | 7 | 3 | Actual |
| 23544 | 22.04 | 2024-07-03 | 73 | 6 | 12 | Actual |
| 13323 | 231.39 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 12410 | 280.00 | 2023-09-03 | 65 | 6 | 3 | Budget |
| 585 | 300.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 11369 | 7.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
| 5385 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 22255 | 119.27 | 2024-06-02 | 89 | 2 | 8 | Actual |
| 36273 | 36.00 | 2025-07-04 | 83 | 2 | 6 | Actual |
| 568 | 22698.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 30151 | 55.64 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 3438 | 218.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 13254 | 64000.00 | 2023-09-03 | 99 | 6 | 7 | Actual |
| 3312 | 2100.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 31881 | 1160.00 | 2025-03-04 | 66 | 1 | 7 | Actual |
| 25872 | 73552.00 | 2024-10-02 | 13 | 7 | 4 | Actual |
| 19093 | 240.00 | 2024-03-04 | 68 | 6 | 7 | Actual |
| 8642 | 15696.00 | 2023-05-06 | 28 | 7 | 6 | Actual |
| 32013 | 73.81 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 8778 | 10180.00 | 2023-05-06 | 20 | 7 | 7 | Actual |
| 31554 | 39746.00 | 2025-03-04 | 94 | 6 | 4 | Actual |
| 15081 | 12609.00 | 2023-11-03 | 20 | 7 | 7 | Actual |
| 39002 | 39.06 | 2025-09-03 | 71 | 3 | 11 | Actual |
| 18846 | 22302.00 | 2024-03-04 | 32 | 7 | 5 | Actual |
| 12873 | 39.00 | 2023-09-03 | 68 | 2 | 6 | Actual |
| 14991 | 4422.00 | 2023-11-03 | 23 | 7 | 6 | Actual |
| 10813 | 7600.00 | 2023-07-04 | 63 | 6 | 6 | Budget |
| 24814 | 45468.00 | 2024-09-02 | 19 | 7 | 4 | Actual |
| 16193 | 147714.44 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 34744 | 161649.88 | 2025-05-05 | 101 | 6 | 13 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 38654 | 67.00 | 2025-09-03 | 84 | 5 | 6 | Actual |
| 28961 | 727.37 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 20829 | 195.00 | 2024-05-05 | 68 | 1 | 5 | Actual |
| 33622 | 6255.75 | 2025-04-04 | 100 | 7 | 13 | Actual |
| 29161 | 326.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 1331 | 110.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 20511 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
| 20835 | 709.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 4374 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 35868 | 3046.92 | 2025-06-03 | 62 | 6 | 13 | Actual |
| 4729 | 7.00 | 2023-02-03 | 54 | 6 | 4 | Actual |
| 32436 | 139.85 | 2025-03-04 | 54 | 6 | 13 | Actual |
| 37430 | 168.00 | 2025-08-03 | 92 | 2 | 6 | Actual |
| 11002 | 629580.00 | 2023-07-04 | 6 | 7 | 7 | Actual |
| 27251 | 167.00 | 2024-11-02 | 90 | 5 | 6 | Actual |
| 1457 | 2966.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 34469 | 74.16 | 2025-05-05 | 92 | 5 | 11 | Actual |
| 39126 | 8921.14 | 2025-09-03 | 28 | 7 | 11 | Actual |
| 39282 | 159.15 | 2025-09-03 | 90 | 1 | 13 | Actual |
| 14557 | 237.00 | 2023-11-03 | 83 | 6 | 3 | Actual |
| 27980 | 751.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 14444 | 265.66 | 2023-10-03 | 52 | 6 | 12 | Actual |
| 38327 | 245.00 | 2025-09-03 | 77 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 13472 | 15998.35 | 2023-09-03 | 100 | 7 | 8 | Actual |
| 21215 | 446.54 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 5099 | -181.00 | 2023-02-03 | 91 | 3 | 6 | Actual |
| 33039 | 442.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
| 25569 | 5.01 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 10294 | 470.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 19902 | 95.00 | 2024-04-04 | 83 | 1 | 6 | Actual |
| 26592 | 4552.97 | 2024-10-02 | 22 | 7 | 11 | Actual |
| 19152 | 384.42 | 2024-03-04 | 68 | 1 | 8 | Actual |
| 38190 | 480.21 | 2025-08-03 | 92 | 6 | 13 | Actual |
| 2250 | 1155168.08 | 2022-11-03 | 43 | 7 | 8 | Actual |
| 15600 | 98.00 | 2023-12-04 | 92 | 7 | 3 | Actual |
| 35566 | 144.38 | 2025-06-03 | 90 | 3 | 11 | Actual |
| 18761 | -224490.00 | 2024-03-04 | 43 | 7 | 4 | Actual |
| 32581 | 46513.00 | 2025-04-04 | 33 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-07-04 | 74 | 7 | 3 | Actual |
| 5883 | 200.00 | 2023-03-05 | 74 | 6 | 4 | Budget |
| 28596 | 705.64 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 3785 | 561.00 | 2023-01-03 | 81 | 6 | 5 | Actual |
| 37530 | 1213.00 | 2025-08-03 | 76 | 6 | 6 | Actual |
| 36542 | -594.36 | 2025-07-04 | 91 | 1 | 8 | Actual |
| 36346 | 123.00 | 2025-07-04 | 74 | 5 | 6 | Actual |
| 873 | 161.00 | 2022-10-03 | 68 | 6 | 7 | Actual |
| 17763 | 392.00 | 2024-02-03 | 65 | 1 | 5 | Actual |
| 14437 | 3.95 | 2023-10-03 | 85 | 2 | 12 | Actual |
| 28689 | 217.78 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 18298 | 23.10 | 2024-02-03 | 73 | 2 | 11 | Actual |
| 32233 | 419.92 | 2025-03-04 | 65 | 6 | 11 | Actual |
| 9719 | 100.00 | 2023-06-03 | 78 | 6 | 6 | Budget |
| 21349 | 60425.29 | 2024-05-05 | 12 | 2 | 11 | Actual |
| 36660 | 223.10 | 2025-07-04 | 89 | 1 | 11 | Actual |
| 36032 | 20.00 | 2025-07-04 | 82 | 7 | 3 | Actual |
| 3660 | 132.00 | 2023-01-03 | 89 | 6 | 4 | Actual |
| 7981 | 12622.00 | 2023-05-06 | 20 | 7 | 3 | Actual |
| 3459 | 382.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 6819 | 135.00 | 2023-04-05 | 73 | 6 | 3 | Actual |
| 5251 | 228.00 | 2023-02-03 | 90 | 6 | 6 | Actual |
| 11313 | 77.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 4279 | 18866.00 | 2023-01-03 | 7 | 7 | 7 | Actual |
| 38147 | 681.97 | 2025-08-03 | 77 | 2 | 13 | Actual |
| 24565 | 147.57 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 26039 | 17.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 21309 | 191481.92 | 2024-05-05 | 29 | 7 | 8 | Actual |
| 249 | 1562.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 27037 | 302.00 | 2024-11-02 | 68 | 1 | 5 | Actual |
| 23557 | 151.83 | 2024-07-03 | 90 | 6 | 12 | Actual |
| 139 | 423790.50 | 2022-10-03 | 45 | 7 | 3 | Actual |
| 28517 | 6466.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 30038 | 5.00 | 2025-01-02 | 96 | 1 | 12 | Actual |
| 21736 | 480.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
| 30030 | 103.95 | 2025-01-02 | 84 | 1 | 12 | Actual |
| 37639 | 761544.00 | 2025-08-03 | 101 | 6 | 7 | Actual |
| 37065 | 28289.50 | 2025-07-04 | 35 | 7 | 13 | Actual |
| 6050 | 7.00 | 2023-03-05 | 96 | 6 | 5 | Actual |
| 27091 | 1384.00 | 2024-11-02 | 97 | 6 | 5 | Actual |
| 6983 | 30100.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 10827 | 120.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 32696 | 36558.00 | 2025-04-04 | 24 | 7 | 4 | Actual |
| 8772 | 14892.00 | 2023-05-06 | 8 | 7 | 7 | Actual |
| 23337 | 32.67 | 2024-07-03 | 68 | 2 | 11 | Actual |
| 14875 | 199.00 | 2023-11-03 | 74 | 3 | 6 | Actual |
| 28419 | 118.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
| 11092 | 50.00 | 2023-07-04 | 71 | 2 | 8 | Budget |
| 24710 | 68093.00 | 2024-09-02 | 39 | 7 | 3 | Actual |
| 21670 | -245.00 | 2024-06-02 | 91 | 6 | 3 | Actual |
| 37576 | 73600.00 | 2025-08-03 | 60 | 1 | 7 | Actual |
| 10321 | 200.00 | 2023-07-04 | 84 | 1 | 4 | Budget |
| 1989 | 15640.00 | 2022-11-03 | 63 | 6 | 7 | Actual |
| 2959 | 22672.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 11811 | 380.00 | 2023-08-03 | 81 | 3 | 6 | Budget |
| 8491 | 200.00 | 2023-05-06 | 74 | 4 | 6 | Budget |
| 16706 | 55166.00 | 2024-01-03 | 14 | 7 | 4 | Actual |
| 8931 | 478.36 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 8409 | 55.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 28748 | 216.72 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 5633 | 272.00 | 2023-03-05 | 73 | 1 | 3 | Actual |
| 22343 | 73.10 | 2024-06-02 | 84 | 1 | 11 | Actual |
| 651 | 90.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 37746 | 84.42 | 2025-08-03 | 82 | 6 | 8 | Actual |
| 34597 | 41498.34 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 34064 | 16984.00 | 2025-05-05 | 57 | 6 | 6 | Actual |
| 32270 | 5149.79 | 2025-03-04 | 20 | 7 | 11 | Actual |
| 36791 | 748.65 | 2025-07-04 | 76 | 6 | 11 | Actual |
| 34177 | 184.00 | 2025-05-05 | 84 | 6 | 7 | Actual |
| 34780 | 101.00 | 2025-06-03 | 69 | 1 | 3 | Actual |
| 38684 | 332.00 | 2025-09-03 | 81 | 6 | 6 | Actual |
Generated 2025-11-02 14:54:49.757 UTC