[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38580 | 276.00 | 2025-09-02 | 92 | 2 | 6 | Actual |
| 15040 | 64584.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 3639 | 195.00 | 2023-01-02 | 74 | 6 | 4 | Actual |
| 6748 | 585.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 24890 | 163.00 | 2024-09-01 | 89 | 6 | 5 | Actual |
| 15628 | 478.00 | 2023-12-03 | 92 | 1 | 4 | Actual |
| 9220 | 4128.00 | 2023-06-02 | 53 | 6 | 4 | Actual |
| 1909 | 8321.00 | 2022-11-02 | 22 | 7 | 6 | Actual |
| 19314 | 48.63 | 2024-03-03 | 87 | 2 | 11 | Actual |
| 21234 | 475.33 | 2024-05-04 | 66 | 2 | 8 | Actual |
| 39040 | 101.82 | 2025-09-02 | 85 | 4 | 11 | Actual |
| 11530 | 17764.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 13861 | 210.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 33668 | 301.00 | 2025-05-04 | 74 | 6 | 3 | Actual |
| 18467 | 11.40 | 2024-02-02 | 67 | 1 | 12 | Actual |
| 637 | 191.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 33086 | 90832.00 | 2025-04-03 | 37 | 7 | 7 | Actual |
| 37421 | 115.00 | 2025-08-02 | 81 | 2 | 6 | Actual |
| 12108 | 39.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 38053 | 503.96 | 2025-08-02 | 66 | 6 | 12 | Actual |
| 2849 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 34954 | 13.00 | 2025-06-02 | 96 | 6 | 4 | Actual |
| 9982 | 669.28 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 8891 | 4.00 | 2023-05-05 | 96 | 2 | 8 | Actual |
| 17959 | 6.00 | 2024-02-02 | 96 | 4 | 6 | Actual |
| 35635 | 134.80 | 2025-06-02 | 67 | 6 | 11 | Actual |
| 6434 | 380.00 | 2023-03-04 | 76 | 1 | 7 | Budget |
| 24118 | 422.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
| 16670 | 3661.00 | 2024-01-02 | 61 | 6 | 4 | Actual |
| 6573 | 384.42 | 2023-03-04 | 74 | 1 | 8 | Actual |
| 10929 | 750.00 | 2023-07-03 | 87 | 1 | 7 | Budget |
| 26373 | 102371.17 | 2024-10-01 | 94 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-05-05 | 71 | 1 | 8 | Actual |
| 11844 | 40.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 30438 | 81373.00 | 2025-02-01 | 14 | 7 | 4 | Actual |
| 35548 | 253.96 | 2025-06-02 | 66 | 3 | 11 | Actual |
| 17430 | 271277.10 | 2024-01-02 | 43 | 7 | 11 | Actual |
| 37079 | 479.00 | 2025-08-02 | 68 | 1 | 3 | Actual |
| 17771 | 327.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
| 23714 | 3877.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 22641 | 168.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
| 23266 | 128.36 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 17088 | 195883.00 | 2024-01-02 | 13 | 7 | 7 | Actual |
| 14033 | 25900.00 | 2023-10-02 | 57 | 6 | 7 | Actual |
| 25636 | 3223.16 | 2024-09-01 | 22 | 7 | 12 | Actual |
| 16088 | 160.18 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 34137 | 439.00 | 2025-05-04 | 78 | 1 | 7 | Actual |
| 5061 | 1300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 13698 | 150508.00 | 2023-10-02 | 37 | 7 | 4 | Actual |
| 1625 | 321.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 1287 | 100.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
| 30255 | 104.00 | 2025-02-01 | 69 | 1 | 3 | Actual |
| 32849 | 29.00 | 2025-04-03 | 84 | 2 | 6 | Actual |
| 31963 | 45886.00 | 2025-03-03 | 38 | 7 | 7 | Actual |
| 23136 | 2686.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 37594 | 304.00 | 2025-08-02 | 84 | 1 | 7 | Actual |
| 24803 | 276.00 | 2024-09-01 | 97 | 6 | 4 | Actual |
| 31483 | 87.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 33630 | 131.00 | 2025-05-04 | 69 | 1 | 3 | Actual |
| 21982 | 245.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
| 19528 | 17.78 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 37372 | 147603.00 | 2025-08-02 | 37 | 7 | 5 | Actual |
| 25300 | 163.21 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 2782 | 90.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 10304 | 200.00 | 2023-07-03 | 74 | 1 | 4 | Budget |
| 177 | 30.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 23024 | 288.00 | 2024-07-02 | 92 | 5 | 6 | Actual |
| 11873 | 228.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 22387 | 17.78 | 2024-06-01 | 69 | 3 | 11 | Actual |
| 36749 | 691.20 | 2025-07-03 | 61 | 5 | 11 | Actual |
| 3465 | 80.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 19604 | -346.00 | 2024-04-03 | 91 | 1 | 3 | Actual |
| 24384 | 122.04 | 2024-08-01 | 92 | 3 | 11 | Actual |
| 8676 | 200.00 | 2023-05-05 | 74 | 1 | 7 | Budget |
| 3658 | 550.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
| 29818 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2024-02-02 | 63 | 6 | 8 | Actual |
| 16251 | -19.45 | 2023-12-03 | 91 | 2 | 11 | Actual |
| 3000 | 104.00 | 2022-12-03 | 85 | 6 | 6 | Actual |
| 11717 | 30.00 | 2023-08-02 | 82 | 1 | 6 | Budget |
| 3788 | 59.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 21073 | 200.00 | 2024-05-04 | 89 | 6 | 6 | Actual |
| 10369 | 523.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 24936 | 152.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 5276 | 87395.00 | 2023-02-02 | 31 | 7 | 6 | Actual |
| 31449 | 107629.00 | 2025-03-03 | 21 | 7 | 3 | Actual |
| 27095 | 680941.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
| 30549 | 58679.00 | 2025-02-01 | 39 | 7 | 5 | Actual |
| 28801 | 9.27 | 2024-12-02 | 71 | 5 | 11 | Actual |
| 29181 | 487.00 | 2025-01-01 | 92 | 6 | 3 | Actual |
| 4231 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 2319 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 20019 | 4418.00 | 2024-04-03 | 53 | 6 | 6 | Actual |
| 15500 | 117.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 24417 | 37.99 | 2024-08-01 | 65 | 5 | 11 | Actual |
| 38777 | 73.00 | 2025-09-02 | 82 | 6 | 7 | Actual |
| 31619 | 26634.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 24149 | 154.00 | 2024-08-01 | 89 | 6 | 7 | Actual |
| 23476 | 184462.71 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 5647 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 12811 | 842611.00 | 2023-09-02 | 46 | 7 | 5 | Actual |
| 39169 | 903.97 | 2025-09-02 | 61 | 2 | 12 | Actual |
| 22204 | 1543051.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
| 14421 | 11.40 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 8499 | 380.00 | 2023-05-05 | 80 | 4 | 6 | Budget |
| 11743 | 94.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 33939 | 289.00 | 2025-05-04 | 76 | 1 | 6 | Actual |
| 987 | 470.79 | 2022-10-02 | 92 | 1 | 8 | Actual |
| 15249 | 338.00 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 37632 | 406.00 | 2025-08-02 | 90 | 6 | 7 | Actual |
| 12646 | 12478.00 | 2023-09-02 | 7 | 7 | 4 | Actual |
| 18936 | 448.00 | 2024-03-03 | 92 | 3 | 6 | Actual |
| 12015 | 36700.00 | 2023-08-02 | 60 | 1 | 7 | Budget |
| 17114 | 4229.95 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 33399 | 352.89 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 8308 | 8149.00 | 2023-05-05 | 20 | 7 | 5 | Actual |
| 24123 | 1717.00 | 2024-08-01 | 54 | 6 | 7 | Actual |
| 10213 | 6177.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 27691 | 36.93 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 9392 | 200.00 | 2023-06-02 | 78 | 6 | 5 | Budget |
| 3225 | 404.12 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-03 | 28 | 7 | 8 | Actual |
| 3593 | 200.00 | 2023-01-02 | 84 | 1 | 4 | Budget |
| 33755 | 1522.00 | 2025-05-04 | 77 | 1 | 4 | Actual |
| 38173 | 69.67 | 2025-08-02 | 71 | 6 | 13 | Actual |
| 29257 | 1111.00 | 2025-01-01 | 81 | 1 | 4 | Actual |
| 19262 | 29410.72 | 2024-03-03 | 40 | 7 | 8 | Actual |
| 4003 | 280.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 5655 | 480.00 | 2023-03-04 | 87 | 1 | 3 | Budget |
| 34246 | 4531.47 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 13799 | 1202401.80 | 2023-10-02 | 45 | 7 | 5 | Actual |
| 2623 | 53683.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
| 7731 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 35433 | 510.18 | 2025-06-02 | 65 | 6 | 8 | Actual |
| 38657 | 170.00 | 2025-09-02 | 89 | 5 | 6 | Actual |
| 32360 | 5255.11 | 2025-03-03 | 18 | 7 | 12 | Actual |
| 6328 | 2525.00 | 2023-03-04 | 57 | 6 | 6 | Actual |
| 16912 | 126.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
| 13281 | 21349.00 | 2023-09-02 | 40 | 7 | 7 | Actual |
| 16279 | 124.17 | 2023-12-03 | 92 | 3 | 11 | Actual |
| 16196 | 33478.98 | 2023-12-03 | 40 | 7 | 8 | Actual |
| 14629 | 376.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 24798 | 199.00 | 2024-09-01 | 90 | 6 | 4 | Actual |
| 26375 | 1711.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 15474 | 7368.98 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 34672 | 446.87 | 2025-05-04 | 81 | 1 | 13 | Actual |
| 23235 | 272.30 | 2024-07-02 | 92 | 2 | 8 | Actual |
| 17065 | 2573.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 16581 | 573087.00 | 2024-01-02 | 4 | 7 | 3 | Actual |
| 34554 | 110.34 | 2025-05-04 | 83 | 1 | 12 | Actual |
| 7981 | 12622.00 | 2023-05-05 | 20 | 7 | 3 | Actual |
| 26632 | 174.17 | 2024-10-01 | 90 | 1 | 12 | Actual |
| 4656 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Actual |
| 22153 | 180.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 19613 | 61175.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 13895 | 293.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2024-03-03 | 76 | 6 | 7 | Actual |
| 29293 | 63.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 27145 | -268.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
| 22557 | 5.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
| 16304 | 123.10 | 2023-12-03 | 90 | 4 | 11 | Actual |
| 17207 | 33377.46 | 2024-01-02 | 8 | 7 | 8 | Actual |
| 30313 | 328799.00 | 2025-02-01 | 4 | 7 | 3 | Actual |
| 2523 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 9213 | 440.00 | 2023-06-02 | 92 | 1 | 4 | Actual |
| 6353 | 103.00 | 2023-03-04 | 74 | 6 | 6 | Actual |
| 14641 | 60.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 37308 | 432.00 | 2025-08-02 | 90 | 1 | 5 | Actual |
| 36753 | 49.70 | 2025-07-03 | 67 | 5 | 11 | Actual |
| 19296 | 163.53 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 18258 | 1839123.25 | 2024-02-02 | 43 | 7 | 8 | Actual |
| 23475 | 109196.41 | 2024-07-02 | 4 | 7 | 11 | Actual |
| 4451 | 380.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 22759 | 34.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 39117 | 53877.29 | 2025-09-02 | 14 | 7 | 11 | Actual |
| 19010 | 421.00 | 2024-03-03 | 80 | 6 | 6 | Actual |
| 8721 | 31251.00 | 2023-05-05 | 63 | 6 | 7 | Actual |
| 34299 | 188.96 | 2025-05-04 | 89 | 6 | 8 | Actual |
| 36476 | 828.00 | 2025-07-03 | 81 | 6 | 7 | Actual |
| 10776 | 200.00 | 2023-07-03 | 77 | 5 | 6 | Budget |
| 5968 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
| 2161 | 36900.00 | 2022-11-02 | 52 | 6 | 8 | Budget |
| 17586 | 550.00 | 2024-02-02 | 66 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-09-02 | 72 | 6 | 6 | Actual |
| 3754 | 2600.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 37988 | 19378.78 | 2025-08-02 | 60 | 1 | 12 | Actual |
| 18225 | 273.81 | 2024-02-02 | 90 | 6 | 8 | Actual |
| 5304 | 64.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
| 9732 | 380.00 | 2023-06-02 | 87 | 6 | 6 | Budget |
| 38342 | 41537.00 | 2025-09-02 | 100 | 7 | 3 | Actual |
| 71 | 100.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 17077 | -170.00 | 2024-01-02 | 91 | 6 | 7 | Actual |
| 30206 | 443.37 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 622 | 238.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 31127 | 12410.56 | 2025-02-01 | 32 | 7 | 11 | Actual |
| 35879 | 4094.31 | 2025-06-02 | 76 | 6 | 13 | Actual |
| 24832 | 525343.00 | 2024-09-01 | 46 | 7 | 4 | Actual |
| 32314 | 122.04 | 2025-03-03 | 94 | 1 | 12 | Actual |
| 17615 | 23525.00 | 2024-02-02 | 7 | 7 | 3 | Actual |
| 29339 | 638.00 | 2025-01-01 | 66 | 1 | 5 | Actual |
| 25592 | 457.15 | 2024-09-01 | 56 | 6 | 12 | Actual |
| 31347 | 555758.98 | 2025-02-01 | 6 | 7 | 13 | Actual |
| 5114 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 7637 | -203.00 | 2023-04-04 | 91 | 6 | 7 | Actual |
| 35269 | 133927.00 | 2025-06-02 | 37 | 7 | 6 | Actual |
| 14152 | 53033.89 | 2023-10-02 | 53 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 38092 | 1880.58 | 2025-08-02 | 23 | 7 | 12 | Actual |
| 15330 | 10284.99 | 2023-11-02 | 53 | 6 | 11 | Actual |
| 36011 | 58875.00 | 2025-07-03 | 38 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 11659 | 18201.00 | 2023-08-02 | 7 | 7 | 5 | Actual |
| 9627 | 61.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 6408 | 20459.00 | 2023-03-04 | 40 | 7 | 6 | Actual |
| 17040 | 192.00 | 2024-01-02 | 89 | 1 | 7 | Actual |
| 4205 | 720.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 30043 | 74.16 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 28198 | 264.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 28917 | 61.40 | 2024-12-02 | 66 | 2 | 12 | Actual |
| 11630 | 669.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 18277 | 19.91 | 2024-02-02 | 82 | 1 | 11 | Actual |
| 19595 | 1543.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 32762 | 81.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 29702 | 6062.00 | 2025-01-01 | 23 | 7 | 7 | Actual |
| 19209 | 35662.35 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 20880 | -257.00 | 2024-05-04 | 91 | 6 | 5 | Actual |
| 13904 | 137.00 | 2023-10-02 | 89 | 4 | 6 | Actual |
| 34705 | 148.62 | 2025-05-04 | 89 | 2 | 13 | Actual |
| 12882 | 94.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 38046 | 59838.04 | 2025-08-02 | 56 | 6 | 12 | Actual |
| 4020 | 137.00 | 2023-01-02 | 89 | 4 | 6 | Actual |
| 16141 | 6198.17 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 30173 | 796.00 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 38813 | 39088.00 | 2025-09-02 | 38 | 7 | 7 | Actual |
| 37697 | 5436.03 | 2025-08-02 | 61 | 2 | 8 | Actual |
| 10319 | 200.00 | 2023-07-03 | 83 | 1 | 4 | Budget |
| 17272 | 106.08 | 2024-01-02 | 77 | 2 | 11 | Actual |
| 9895 | 3436.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 25740 | 483.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 31810 | -155.00 | 2025-03-03 | 91 | 5 | 6 | Actual |
| 24848 | 673.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 6616 | 37.45 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 30783 | 24114.00 | 2025-02-01 | 57 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 17328 | 242.25 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 8606 | 310.00 | 2023-05-05 | 81 | 6 | 6 | Actual |
| 27623 | 206.08 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 23356 | 32.67 | 2024-07-02 | 94 | 2 | 11 | Actual |
| 35068 | 34311.00 | 2025-06-02 | 32 | 7 | 5 | Actual |
| 38143 | 92.48 | 2025-08-02 | 71 | 2 | 13 | Actual |
| 29442 | 515.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 26774 | 664.42 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 33529 | 181.96 | 2025-04-03 | 90 | 1 | 13 | Actual |
| 25727 | 2381.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 20894 | 10701.00 | 2024-05-04 | 18 | 7 | 5 | Actual |
| 33285 | 76.29 | 2025-04-03 | 83 | 3 | 11 | Actual |
| 26832 | 387.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 5825 | 564.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 28464 | 195099.00 | 2024-12-02 | 37 | 7 | 6 | Actual |
| 14722 | 231.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 10098 | 16328.66 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 35097 | 84.00 | 2025-06-02 | 84 | 1 | 6 | Actual |
| 9000 | 222.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 17368 | 709.28 | 2024-01-02 | 52 | 6 | 11 | Actual |
| 26759 | 12401.48 | 2024-10-01 | 57 | 6 | 13 | Actual |
| 37977 | 12045.66 | 2025-08-02 | 32 | 7 | 11 | Actual |
| 21855 | 23459.00 | 2024-06-01 | 57 | 6 | 5 | Actual |
| 9091 | 45000.00 | 2023-06-02 | 99 | 6 | 3 | Actual |
| 970 | 1260.20 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 16562 | 3705.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 17068 | 789.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
| 38158 | -139.10 | 2025-08-02 | 91 | 2 | 13 | Actual |
| 12316 | 900036.03 | 2023-08-02 | 6 | 7 | 8 | Actual |
| 29358 | -349.00 | 2025-01-01 | 91 | 1 | 5 | Actual |
| 16917 | 324.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 1752 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 31541 | 940.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 30145 | 90.73 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 36583 | 849.58 | 2025-07-03 | 65 | 6 | 8 | Actual |
| 10547 | 12017.00 | 2023-07-03 | 28 | 7 | 5 | Actual |
| 23442 | 19274.52 | 2024-07-02 | 56 | 6 | 11 | Actual |
| 10299 | 52.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
| 19745 | 1465.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 7248 | -218.00 | 2023-04-04 | 91 | 1 | 6 | Actual |
| 8909 | 200.00 | 2023-05-05 | 65 | 6 | 8 | Budget |
| 7375 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 12440 | 70.00 | 2023-09-02 | 84 | 6 | 3 | Budget |
| 13927 | 43.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
| 19551 | 35000.00 | 2024-03-03 | 99 | 6 | 12 | Actual |
| 9409 | -202.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
| 38229 | 281.00 | 2025-09-02 | 68 | 1 | 3 | Actual |
| 1539 | 550.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 1714 | 263.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 20818 | 57530.00 | 2024-05-04 | 39 | 7 | 4 | Actual |
| 19446 | 12093.54 | 2024-03-03 | 19 | 7 | 11 | Actual |
| 6534 | 10084.00 | 2023-03-04 | 20 | 7 | 7 | Actual |
| 27739 | 153.95 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 2688 | 5424.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 32209 | 84.80 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 16358 | 128.42 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 28849 | 159.27 | 2024-12-02 | 90 | 6 | 11 | Actual |
| 2578 | 2700.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 27243 | 232.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 19113 | 84116.00 | 2024-03-03 | 94 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2025-02-01 | 53 | 6 | 5 | Actual |
| 14414 | -85.41 | 2023-10-02 | 91 | 1 | 12 | Actual |
| 14277 | 156.08 | 2023-10-02 | 66 | 3 | 11 | Actual |
| 9225 | 30720.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 19576 | 25819.33 | 2024-03-03 | 39 | 7 | 12 | Actual |
| 6773 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 27148 | 109158.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 13528 | 660.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 7953 | 26.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
| 11029 | 63982.58 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 30491 | 11.00 | 2025-02-01 | 54 | 6 | 5 | Actual |
| 18682 | 216.00 | 2024-03-03 | 74 | 1 | 4 | Actual |
| 11597 | 0.00 | 2023-08-02 | 54 | 6 | 5 | Budget |
| 8869 | 380.00 | 2023-05-05 | 77 | 2 | 8 | Budget |
| 36498 | 17287.00 | 2025-07-03 | 18 | 7 | 7 | Actual |
| 26921 | 319.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 8378 | 850.00 | 2023-05-05 | 61 | 2 | 6 | Budget |
| 36130 | 51470.00 | 2025-07-03 | 38 | 7 | 4 | Actual |
| 21589 | 1638.02 | 2024-05-04 | 13 | 7 | 12 | Actual |
| 12787 | 16793.00 | 2023-09-02 | 7 | 7 | 5 | Actual |
| 25419 | 9257.31 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 8177 | 25436.00 | 2023-05-05 | 34 | 7 | 4 | Actual |
| 38380 | 759.00 | 2025-09-02 | 65 | 6 | 4 | Actual |
| 9862 | 480.00 | 2023-06-02 | 81 | 6 | 7 | Budget |
| 10329 | 360.00 | 2023-07-03 | 92 | 1 | 4 | Actual |
| 23886 | 47642.00 | 2024-08-01 | 31 | 7 | 5 | Actual |
| 35190 | 109.00 | 2025-06-02 | 66 | 5 | 6 | Actual |
| 17725 | -222.00 | 2024-02-02 | 91 | 6 | 4 | Actual |
| 24231 | 169.27 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 4505 | 35.00 | 2023-02-02 | 69 | 1 | 3 | Actual |
| 4906 | 194.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 18032 | 10603.00 | 2024-02-02 | 22 | 7 | 6 | Actual |
| 12769 | 108.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
| 18244 | 11592.21 | 2024-02-02 | 22 | 7 | 8 | Actual |
| 33612 | 10836.54 | 2025-04-03 | 32 | 7 | 13 | Actual |
| 35336 | 33966.00 | 2025-06-02 | 94 | 6 | 7 | Actual |
| 18369 | 3.00 | 2024-02-02 | 96 | 4 | 11 | Actual |
| 24913 | 17999.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
| 30946 | 107021.26 | 2025-02-01 | 21 | 7 | 8 | Actual |
| 22380 | 13742.50 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 6681 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 18073 | 475.00 | 2024-02-02 | 92 | 1 | 7 | Actual |
| 23826 | 211.00 | 2024-08-01 | 89 | 1 | 5 | Actual |
| 30867 | -647.39 | 2025-02-01 | 91 | 1 | 8 | Actual |
| 9682 | 3.00 | 2023-06-02 | 96 | 5 | 6 | Actual |
| 33866 | 109060.00 | 2025-05-04 | 56 | 6 | 5 | Actual |
| 25983 | 122974.00 | 2024-10-01 | 35 | 7 | 5 | Actual |
| 4128 | 185.00 | 2023-01-02 | 89 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 35654 | -146.05 | 2025-06-02 | 91 | 6 | 11 | Actual |
| 37097 | 1056.00 | 2025-08-02 | 92 | 1 | 3 | Actual |
| 29410 | 76696.00 | 2025-01-01 | 21 | 7 | 5 | Actual |
| 742 | 896.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 4497 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 13438 | 343.51 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 32223 | 47.57 | 2025-03-03 | 94 | 5 | 11 | Actual |
| 13073 | 100.00 | 2023-09-02 | 67 | 6 | 6 | Budget |
| 34420 | 1744.41 | 2025-05-04 | 62 | 4 | 11 | Actual |
| 38802 | 14978.00 | 2025-09-02 | 22 | 7 | 7 | Actual |
| 5610 | 72185.76 | 2023-02-02 | 39 | 7 | 8 | Actual |
| 9830 | 2016.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 9721 | 480.00 | 2023-06-02 | 80 | 6 | 6 | Budget |
| 29282 | 264.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 35559 | 256.08 | 2025-06-02 | 81 | 3 | 11 | Actual |
| 16425 | 148.63 | 2023-12-03 | 92 | 1 | 12 | Actual |
| 1971 | 284.00 | 2022-11-02 | 94 | 1 | 7 | Actual |
| 15754 | 286.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 23459 | 312.47 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 30332 | 35710.00 | 2025-02-01 | 34 | 7 | 3 | Actual |
| 26826 | 69.00 | 2024-11-01 | 69 | 1 | 3 | Actual |
| 31569 | 78753.00 | 2025-03-03 | 21 | 7 | 4 | Actual |
| 3210 | 1349.59 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 29436 | 39.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 29324 | 43918.00 | 2025-01-01 | 32 | 7 | 4 | Actual |
| 16403 | 146.51 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 27541 | 350.77 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 13997 | 1615814.30 | 2023-10-02 | 43 | 7 | 6 | Actual |
| 1397 | 1500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 20254 | 196.54 | 2024-04-03 | 84 | 6 | 8 | Actual |
| 22475 | 17865.99 | 2024-06-01 | 14 | 7 | 11 | Actual |
| 18097 | 202.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
| 33558 | 253.89 | 2025-04-03 | 92 | 2 | 13 | Actual |
| 33644 | 381.00 | 2025-05-04 | 89 | 1 | 3 | Actual |
| 23320 | 63.53 | 2024-07-02 | 83 | 1 | 11 | Actual |
| 26221 | 38508.00 | 2024-10-01 | 53 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 17277 | 26.29 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 28463 | 240599.00 | 2024-12-02 | 35 | 7 | 6 | Actual |
| 4747 | 176.00 | 2023-02-02 | 67 | 6 | 4 | Actual |
| 17056 | 544.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 38596 | 543.00 | 2025-09-02 | 77 | 3 | 6 | Actual |
| 34708 | 303.01 | 2025-05-04 | 92 | 2 | 13 | Actual |
| 6667 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 4597 | 7.00 | 2023-02-02 | 96 | 6 | 3 | Actual |
| 12846 | 109.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 7151 | 188.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 18861 | 137.00 | 2024-03-03 | 66 | 1 | 6 | Actual |
| 630 | 39.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
| 13560 | 78121.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 27576 | 17.78 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 21916 | 21022.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 2468 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 24157 | 979234.00 | 2024-08-01 | 101 | 6 | 7 | Actual |
| 5796 | 70.00 | 2023-03-04 | 89 | 7 | 3 | Actual |
| 2220 | 4.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 15011 | 895.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
| 30874 | 2498.10 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 1484 | 643.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 38957 | 134.80 | 2025-09-02 | 84 | 1 | 11 | Actual |
| 6083 | 18600.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
| 27872 | 317.05 | 2024-11-01 | 87 | 1 | 13 | Actual |
| 31452 | 43905.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 25802 | 35267.00 | 2024-10-01 | 100 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2024-02-02 | 80 | 6 | 3 | Actual |
| 36569 | 287.45 | 2025-07-03 | 90 | 2 | 8 | Actual |
| 38534 | 200.00 | 2025-09-02 | 67 | 1 | 6 | Actual |
| 15818 | 606.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 7253 | 11336.00 | 2023-04-04 | 60 | 2 | 6 | Actual |
| 985 | 352.60 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 24639 | 372.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 27272 | 167.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 9187 | 500.00 | 2023-06-02 | 73 | 1 | 4 | Budget |
| 34866 | 2219.00 | 2025-06-02 | 61 | 7 | 3 | Actual |
| 17279 | 20.97 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 14736 | 155.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 16724 | 64722.00 | 2024-01-02 | 39 | 7 | 4 | Actual |
| 34669 | 613.54 | 2025-05-04 | 77 | 1 | 13 | Actual |
| 26347 | 6586.05 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 29378 | 962.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 28854 | 714.00 | 2024-12-02 | 97 | 6 | 11 | Actual |
| 34523 | 8504.11 | 2025-05-04 | 28 | 7 | 11 | Actual |
| 39215 | 238.00 | 2025-09-02 | 78 | 6 | 12 | Actual |
| 3009 | 8.00 | 2022-12-03 | 96 | 6 | 6 | Actual |
| 20228 | 272.30 | 2024-04-03 | 94 | 2 | 8 | Actual |
| 25469 | -52.43 | 2024-09-01 | 91 | 5 | 11 | Actual |
| 18776 | 614.00 | 2024-03-03 | 77 | 1 | 5 | Actual |
| 29763 | 213.21 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-07-03 | 77 | 6 | 8 | Actual |
| 34080 | 110.00 | 2025-05-04 | 78 | 6 | 6 | Actual |
| 15466 | 24874.63 | 2023-11-02 | 21 | 7 | 12 | Actual |
| 5880 | 249.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 10229 | 20756.00 | 2023-07-03 | 34 | 7 | 3 | Actual |
| 8934 | 200.00 | 2023-05-05 | 81 | 6 | 8 | Budget |
| 29155 | 48300.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 37815 | 268305.76 | 2025-08-02 | 12 | 2 | 11 | Actual |
| 32365 | 1861.43 | 2025-03-03 | 23 | 7 | 12 | Actual |
| 10515 | 146.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 34666 | 274.94 | 2025-05-04 | 73 | 1 | 13 | Actual |
| 26108 | 17.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 2568 | 70293.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 12887 | 60.00 | 2023-09-02 | 78 | 2 | 6 | Budget |
| 3604 | 60650.00 | 2023-01-02 | 12 | 2 | 4 | Actual |
| 12570 | 990.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 12782 | 38500.00 | 2023-09-02 | 99 | 6 | 5 | Actual |
| 24753 | 473.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 34772 | 7494.37 | 2025-05-04 | 100 | 7 | 13 | Actual |
| 21206 | 1137.47 | 2024-05-04 | 66 | 1 | 8 | Actual |
| 28486 | 1215.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 17540 | 28653.42 | 2024-01-02 | 35 | 7 | 12 | Actual |
| 28354 | 16.00 | 2024-12-02 | 96 | 3 | 6 | Actual |
| 15041 | 5964.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 33830 | 46614.00 | 2025-05-04 | 38 | 7 | 4 | Actual |
| 18818 | 147.00 | 2024-03-03 | 85 | 6 | 5 | Actual |
| 17197 | -192.85 | 2024-01-02 | 91 | 6 | 8 | Actual |
| 33656 | 47334.00 | 2025-05-04 | 60 | 6 | 3 | Actual |
| 23876 | 110901.00 | 2024-08-01 | 15 | 7 | 5 | Actual |
| 39039 | 115.65 | 2025-09-02 | 84 | 4 | 11 | Actual |
| 15369 | 7260.47 | 2023-11-02 | 8 | 7 | 11 | Actual |
| 2011 | 185.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
| 28099 | 412.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 5082 | 149.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2025-06-02 | 78 | 6 | 11 | Actual |
| 5938 | 23636.00 | 2023-03-04 | 40 | 7 | 4 | Actual |
| 25440 | 56.08 | 2024-09-01 | 89 | 4 | 11 | Actual |
| 29018 | 160.90 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 7081 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 34398 | 24.16 | 2025-05-04 | 69 | 3 | 11 | Actual |
| 23565 | 5255.11 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 29319 | 6928.00 | 2025-01-01 | 23 | 7 | 4 | Actual |
| 24385 | 30.55 | 2024-08-01 | 94 | 3 | 11 | Actual |
| 25951 | 180.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 27931 | 194.24 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 235 | 11.00 | 2022-10-02 | 96 | 1 | 4 | Actual |
| 6990 | 5900.00 | 2023-04-04 | 63 | 6 | 4 | Budget |
| 6005 | 1900.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
| 30477 | 76.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 5239 | 310.00 | 2023-02-02 | 81 | 6 | 6 | Actual |
| 127 | 175368.00 | 2022-10-02 | 29 | 7 | 3 | Actual |
| 15686 | 31719.00 | 2023-12-03 | 32 | 7 | 4 | Actual |
| 11969 | 100.00 | 2023-08-02 | 83 | 6 | 6 | Budget |
| 7360 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
| 20722 | 180.00 | 2024-05-04 | 87 | 7 | 3 | Actual |
| 3884 | 9600.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
Generated 2025-11-02 03:14:49.523 UTC