[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12128 | 711995.00 | 2023-08-02 | 6 | 7 | 7 | Actual |
| 10183 | 280.00 | 2023-07-03 | 77 | 6 | 3 | Budget |
| 31467 | 2083.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 21999 | 1782.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 4624 | 35743.00 | 2023-02-02 | 38 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 17141 | 3046.59 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 1229 | 360.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 18456 | 9047.74 | 2024-02-02 | 38 | 7 | 11 | Actual |
| 36199 | 43000.00 | 2025-07-03 | 99 | 6 | 5 | Actual |
| 23260 | 458.67 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-10-01 | 8 | 7 | 8 | Actual |
| 23887 | 22550.00 | 2024-08-01 | 32 | 7 | 5 | Actual |
| 17310 | -70.52 | 2024-01-02 | 91 | 3 | 11 | Actual |
| 7683 | 319.27 | 2023-04-04 | 67 | 1 | 8 | Actual |
| 37426 | 174.00 | 2025-08-02 | 87 | 2 | 6 | Actual |
| 38263 | 273.00 | 2025-09-02 | 68 | 6 | 3 | Actual |
| 37747 | 296.54 | 2025-08-02 | 83 | 6 | 8 | Actual |
| 15984 | 3285908.00 | 2023-12-03 | 43 | 7 | 6 | Actual |
| 27313 | 42062.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
| 3238 | 328.36 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 23650 | -181.00 | 2024-08-01 | 91 | 6 | 3 | Actual |
| 24960 | 15.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
| 17791 | 95800.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
| 37374 | 68517.00 | 2025-08-02 | 39 | 7 | 5 | Actual |
| 32251 | 448.64 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 11300 | 360.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 34895 | 6006.00 | 2025-06-02 | 62 | 1 | 4 | Actual |
| 27287 | 12.00 | 2024-11-01 | 96 | 6 | 6 | Actual |
| 150 | 80.00 | 2022-10-02 | 66 | 7 | 3 | Budget |
| 16319 | 211.40 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 4463 | 579652.79 | 2023-01-02 | 4 | 7 | 8 | Actual |
| 7922 | 1120.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 16249 | 17.78 | 2023-12-03 | 89 | 2 | 11 | Actual |
| 39097 | 403.96 | 2025-09-02 | 81 | 6 | 11 | Actual |
| 25233 | 105.63 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 37878 | 32.67 | 2025-08-02 | 71 | 4 | 11 | Actual |
| 27176 | 1934480.00 | 2024-11-01 | 11 | 3 | 6 | Actual |
| 19605 | 576.00 | 2024-04-03 | 92 | 1 | 3 | Actual |
| 17645 | 70.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
| 35840 | 281.96 | 2025-06-02 | 67 | 2 | 13 | Actual |
| 24374 | 164.59 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 8993 | 160.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 8777 | 30604.00 | 2023-05-05 | 19 | 7 | 7 | Actual |
| 1951 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 23191 | 107.14 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 32501 | 1402.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 26010 | 62.00 | 2024-10-01 | 83 | 1 | 6 | Actual |
| 8036 | 30.00 | 2023-05-05 | 85 | 7 | 3 | Budget |
| 10111 | 127.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 325 | 350000.00 | 2022-10-02 | 42 | 7 | 4 | Actual |
| 9959 | 16600.00 | 2023-06-02 | 60 | 2 | 8 | Budget |
| 3146 | 172.00 | 2022-12-03 | 90 | 6 | 7 | Actual |
| 34945 | 290.00 | 2025-06-02 | 83 | 6 | 4 | Actual |
| 37683 | 1310.20 | 2025-08-02 | 81 | 1 | 8 | Actual |
| 25181 | 297.00 | 2024-09-01 | 90 | 6 | 7 | Actual |
| 5745 | 34311.00 | 2023-03-04 | 32 | 7 | 3 | Actual |
| 33006 | 476.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
| 35453 | 323.81 | 2025-06-02 | 90 | 6 | 8 | Actual |
| 14570 | 1006243.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 5832 | 650.00 | 2023-03-04 | 81 | 1 | 4 | Budget |
| 34539 | 2485.91 | 2025-05-04 | 62 | 1 | 12 | Actual |
| 12565 | 200.00 | 2023-09-02 | 83 | 1 | 4 | Budget |
| 37998 | 375.23 | 2025-08-02 | 74 | 1 | 12 | Actual |
| 172 | 9.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 37735 | 364.72 | 2025-08-02 | 68 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-08-02 | 82 | 1 | 6 | Actual |
| 26576 | 1881.65 | 2024-10-01 | 94 | 6 | 11 | Actual |
| 28818 | 27.36 | 2024-12-02 | 94 | 5 | 11 | Actual |
| 21853 | 28151.00 | 2024-06-01 | 53 | 6 | 5 | Actual |
| 8629 | 423716.00 | 2023-05-05 | 6 | 7 | 6 | Actual |
| 30786 | 3398.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 5311 | 655.00 | 2023-02-02 | 77 | 1 | 7 | Actual |
| 17274 | 115.65 | 2024-01-02 | 80 | 2 | 11 | Actual |
| 30878 | 182.90 | 2025-02-01 | 68 | 2 | 8 | Actual |
| 7652 | 9604.00 | 2023-04-04 | 18 | 7 | 7 | Actual |
| 33596 | 447379.76 | 2025-04-03 | 6 | 7 | 13 | Actual |
| 19264 | 1736031.96 | 2024-03-03 | 46 | 7 | 8 | Actual |
| 28875 | 9182.85 | 2024-12-02 | 33 | 7 | 11 | Actual |
| 14175 | 167.75 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 19540 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 33785 | 156.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
| 26088 | 259.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 27018 | 260766.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 38464 | 8990.00 | 2025-09-02 | 52 | 6 | 5 | Actual |
| 6351 | 131.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 30871 | 278291.12 | 2025-02-01 | 12 | 2 | 8 | Actual |
| 2528 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 7349 | 17654.00 | 2023-04-04 | 60 | 4 | 6 | Actual |
| 31221 | 158.21 | 2025-02-01 | 89 | 6 | 12 | Actual |
| 38418 | 89307.00 | 2025-09-02 | 21 | 7 | 4 | Actual |
| 24568 | 22.04 | 2024-08-01 | 66 | 6 | 12 | Actual |
| 31128 | 9387.10 | 2025-02-01 | 33 | 7 | 11 | Actual |
| 7232 | 620.00 | 2023-04-04 | 80 | 1 | 6 | Actual |
| 31512 | 364.00 | 2025-03-03 | 84 | 1 | 4 | Actual |
| 1297 | 61.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 11806 | 550.00 | 2023-08-02 | 77 | 3 | 6 | Budget |
| 547 | 200.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 28297 | -367.00 | 2024-12-02 | 91 | 1 | 6 | Actual |
| 32413 | 203.01 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 14581 | 15147.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 24856 | 243.00 | 2024-09-01 | 90 | 1 | 5 | Actual |
| 35546 | 1566.75 | 2025-06-02 | 62 | 3 | 11 | Actual |
| 35435 | 255.63 | 2025-06-02 | 67 | 6 | 8 | Actual |
| 20418 | 77.36 | 2024-04-03 | 81 | 5 | 11 | Actual |
| 27878 | 108248.88 | 2024-11-01 | 12 | 2 | 13 | Actual |
| 13729 | 363.00 | 2023-10-02 | 90 | 1 | 5 | Actual |
| 4803 | 19314.00 | 2023-02-02 | 24 | 7 | 4 | Actual |
| 33618 | 52393.46 | 2025-04-03 | 39 | 7 | 13 | Actual |
| 20174 | 20405.00 | 2024-04-03 | 100 | 7 | 7 | Actual |
| 1434 | 34976.00 | 2022-11-02 | 19 | 7 | 4 | Actual |
| 10033 | 38.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 6546 | 86866.00 | 2023-03-04 | 37 | 7 | 7 | Actual |
| 11422 | 266.00 | 2023-08-02 | 74 | 1 | 4 | Actual |
| 4961 | 1800.00 | 2023-02-02 | 61 | 1 | 6 | Budget |
| 31157 | 102.89 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 17523 | 207.15 | 2024-01-02 | 8 | 7 | 12 | Actual |
| 34032 | -257.00 | 2025-05-04 | 91 | 4 | 6 | Actual |
| 38160 | 4.00 | 2025-08-02 | 96 | 2 | 13 | Actual |
| 32457 | 41.60 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 26558 | 24.16 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 5301 | 200.00 | 2023-02-02 | 68 | 1 | 7 | Budget |
| 18444 | 44538.82 | 2024-02-02 | 21 | 7 | 11 | Actual |
| 17570 | 532.00 | 2024-02-02 | 90 | 1 | 3 | Actual |
| 22069 | 102.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 33315 | 299.70 | 2025-04-03 | 87 | 4 | 11 | Actual |
| 38286 | 52000.00 | 2025-09-02 | 99 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-07-03 | 77 | 3 | 11 | Actual |
| 35015 | 8999.00 | 2025-06-02 | 53 | 6 | 5 | Actual |
| 29581 | 127.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 25394 | 776.31 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 33044 | 591.00 | 2025-04-03 | 73 | 6 | 7 | Actual |
| 35596 | 112.46 | 2025-06-02 | 94 | 4 | 11 | Actual |
| 12969 | 82.00 | 2023-09-02 | 68 | 4 | 6 | Actual |
| 8661 | 2441.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 3672 | 9600.00 | 2023-01-02 | 7 | 7 | 4 | Actual |
| 7307 | 1378.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
| 502 | 38.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 16443 | 13.53 | 2023-12-03 | 81 | 2 | 12 | Actual |
| 728 | 285.00 | 2022-10-02 | 66 | 6 | 6 | Actual |
| 12322 | 10395.21 | 2023-08-02 | 18 | 7 | 8 | Actual |
| 35138 | 452.00 | 2025-06-02 | 66 | 3 | 6 | Actual |
| 27239 | 129.00 | 2024-11-01 | 74 | 5 | 6 | Actual |
| 26574 | -135.41 | 2024-10-01 | 91 | 6 | 11 | Actual |
| 10082 | 9005.79 | 2023-06-02 | 22 | 7 | 8 | Actual |
| 38225 | 3543.00 | 2025-09-02 | 62 | 1 | 3 | Actual |
| 17235 | 144.38 | 2024-01-02 | 65 | 1 | 11 | Actual |
| 38861 | 869.28 | 2025-09-02 | 80 | 2 | 8 | Actual |
| 12118 | 170.00 | 2023-08-02 | 90 | 6 | 7 | Actual |
| 354 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 2697 | 2945.00 | 2022-12-03 | 23 | 7 | 5 | Actual |
| 36102 | 483.00 | 2025-07-03 | 92 | 6 | 4 | Actual |
| 39054 | 24.16 | 2025-09-02 | 68 | 5 | 11 | Actual |
| 15536 | 197.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
| 8489 | 220.00 | 2023-05-05 | 73 | 4 | 6 | Budget |
| 15477 | 60389.12 | 2023-11-02 | 37 | 7 | 12 | Actual |
| 7333 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
| 13360 | 655.64 | 2023-09-02 | 80 | 2 | 8 | Actual |
| 6021 | 300.00 | 2023-03-04 | 73 | 6 | 5 | Budget |
| 18356 | 50.76 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 35348 | 17287.00 | 2025-06-02 | 18 | 7 | 7 | Actual |
| 18258 | 1839123.25 | 2024-02-02 | 43 | 7 | 8 | Actual |
| 23736 | 600.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
| 13699 | 32263.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
| 36567 | 819.28 | 2025-07-03 | 87 | 2 | 8 | Actual |
| 9527 | 51.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 9534 | 70.00 | 2023-06-02 | 89 | 2 | 6 | Actual |
| 21679 | 15903.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 20990 | 454.00 | 2024-05-04 | 87 | 3 | 6 | Actual |
| 23062 | 294482.00 | 2024-07-02 | 4 | 7 | 6 | Actual |
| 36715 | 95.44 | 2025-07-03 | 89 | 3 | 11 | Actual |
| 19237 | 891561.63 | 2024-03-03 | 101 | 6 | 8 | Actual |
| 7863 | 2400.00 | 2023-05-05 | 61 | 1 | 3 | Budget |
| 429 | 550.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 11121 | 255.63 | 2023-07-03 | 92 | 2 | 8 | Actual |
| 6824 | 331.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
| 31273 | 239.85 | 2025-02-01 | 81 | 1 | 13 | Actual |
| 27182 | 220.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 12612 | 235.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 15287 | 135.87 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 38272 | 983.00 | 2025-09-02 | 80 | 6 | 3 | Actual |
| 24580 | 33.74 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 14949 | 1917.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-09-02 | 63 | 6 | 13 | Actual |
| 37756 | 8.00 | 2025-08-02 | 96 | 6 | 8 | Actual |
| 2467 | 1000.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 10205 | 7.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
| 26808 | 9733.01 | 2024-10-01 | 32 | 7 | 13 | Actual |
| 19872 | 133812.00 | 2024-04-03 | 29 | 7 | 5 | Actual |
| 36660 | 223.10 | 2025-07-03 | 89 | 1 | 11 | Actual |
| 28729 | 51.82 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 35609 | 43.31 | 2025-06-02 | 76 | 5 | 11 | Actual |
| 20270 | 167134.50 | 2024-04-03 | 13 | 7 | 8 | Actual |
| 1286 | 107.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2023-03-04 | 15 | 7 | 3 | Actual |
| 25933 | 4523.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 3496 | 22640.00 | 2023-01-02 | 28 | 7 | 3 | Actual |
| 12870 | 105.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 21983 | 440.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 15303 | 1645.47 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 33509 | 1625.84 | 2025-04-03 | 62 | 1 | 13 | Actual |
| 36638 | 32060.77 | 2025-07-03 | 100 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 6051 | 570.00 | 2023-03-04 | 97 | 6 | 5 | Actual |
| 4593 | 186.00 | 2023-02-02 | 90 | 6 | 3 | Actual |
| 38206 | 3753.95 | 2025-08-02 | 22 | 7 | 13 | Actual |
| 31767 | 73.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 29008 | 380.21 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 29512 | 223.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 1659 | 30.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 13755 | 151.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 8901 | 15200.00 | 2023-05-05 | 60 | 6 | 8 | Budget |
| 746 | 126.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-09-02 | 72 | 6 | 8 | Actual |
| 28537 | 1286523.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 30469 | 114.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 23006 | 58.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
| 26398 | 158646.46 | 2024-10-01 | 35 | 7 | 8 | Actual |
| 14550 | 395.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
| 28870 | 9342.42 | 2024-12-02 | 24 | 7 | 11 | Actual |
| 32409 | 3429.39 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 25073 | 27.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 31362 | 43368.73 | 2025-02-01 | 31 | 7 | 13 | Actual |
| 28866 | 5727.46 | 2024-12-02 | 20 | 7 | 11 | Actual |
| 23087 | 2297779.00 | 2024-07-02 | 43 | 7 | 6 | Actual |
| 20806 | 12240.00 | 2024-05-04 | 22 | 7 | 4 | Actual |
| 35926 | 7880.00 | 2025-07-03 | 61 | 1 | 3 | Actual |
| 6567 | 107.14 | 2023-03-04 | 69 | 1 | 8 | Actual |
| 3745 | 37775.00 | 2023-01-02 | 12 | 2 | 5 | Actual |
| 19380 | 31.61 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 23026 | 4154.00 | 2024-07-02 | 52 | 6 | 6 | Actual |
| 17596 | 285.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 15043 | 32775.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 6354 | 1800.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 31036 | 117.78 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 1628 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 23596 | 1019.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 27791 | 10378.61 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 11641 | 164.00 | 2023-08-02 | 84 | 6 | 5 | Actual |
| 8588 | 127.00 | 2023-05-05 | 68 | 6 | 6 | Actual |
| 10109 | 165.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 14005 | 819.00 | 2023-10-02 | 66 | 1 | 7 | Actual |
| 32860 | 3326.00 | 2025-04-03 | 61 | 3 | 6 | Actual |
| 27256 | 20467.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 32751 | 339.00 | 2025-04-03 | 68 | 6 | 5 | Actual |
| 29676 | 78.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 5298 | 168.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
| 28727 | 148.63 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 1500 | 9.00 | 2022-11-02 | 96 | 1 | 5 | Actual |
| 4815 | 731588.00 | 2023-02-02 | 43 | 7 | 4 | Actual |
| 22626 | 591.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 5843 | 1080.00 | 2023-03-04 | 87 | 1 | 4 | Actual |
| 17212 | 43057.94 | 2024-01-02 | 19 | 7 | 8 | Actual |
| 26488 | 52.89 | 2024-10-01 | 94 | 3 | 11 | Actual |
| 22298 | 966569.09 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 37178 | 109.00 | 2025-08-02 | 78 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-06-02 | 83 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-02 | 60 | 6 | 3 | Budget |
| 2663 | 551.00 | 2022-12-03 | 81 | 6 | 5 | Actual |
| 19279 | 98.63 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 21978 | 37.00 | 2024-06-01 | 69 | 3 | 6 | Actual |
| 24387 | 13106.32 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 1498 | 432.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
| 18593 | 72.00 | 2024-03-03 | 69 | 6 | 3 | Actual |
| 27079 | 585.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 24901 | 18811.00 | 2024-09-01 | 7 | 7 | 5 | Actual |
| 33260 | 56.08 | 2025-04-03 | 85 | 2 | 11 | Actual |
| 23137 | 927.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 27845 | 68698.85 | 2024-11-01 | 37 | 7 | 12 | Actual |
| 17046 | 93066.00 | 2024-01-02 | 12 | 2 | 7 | Actual |
| 25762 | 90541.00 | 2024-10-01 | 31 | 7 | 3 | Actual |
| 14105 | 496.54 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 24602 | 12093.54 | 2024-08-01 | 19 | 7 | 12 | Actual |
| 9215 | 11.00 | 2023-06-02 | 96 | 1 | 4 | Actual |
| 23977 | 501.00 | 2024-08-01 | 92 | 3 | 6 | Actual |
| 37290 | 1105.00 | 2025-08-02 | 66 | 1 | 5 | Actual |
| 21766 | 2929.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 32848 | 34.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
| 9892 | 8931.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 22964 | 29.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 4839 | 380.00 | 2023-02-02 | 76 | 1 | 5 | Budget |
| 16230 | 269.91 | 2023-12-03 | 62 | 2 | 11 | Actual |
| 5059 | 2100.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
| 29042 | 767.93 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 20869 | 716.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 6510 | 100.00 | 2023-03-04 | 84 | 6 | 7 | Budget |
| 380 | -250.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 36993 | 310.03 | 2025-07-03 | 73 | 2 | 13 | Actual |
| 3754 | 2600.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 2893 | 90.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 25097 | 348283.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
| 15991 | 513.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
| 25119 | 100679.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
| 29481 | 1308707.00 | 2025-01-01 | 10 | 3 | 6 | Actual |
| 16157 | 638.97 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 14459 | 36.93 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 2650 | 339.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
| 33151 | 121470.01 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 173 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 7025 | 130.00 | 2023-04-04 | 85 | 6 | 4 | Actual |
| 25151 | 210310.00 | 2024-09-01 | 12 | 2 | 7 | Actual |
| 11714 | 280.00 | 2023-08-02 | 81 | 1 | 6 | Budget |
| 20581 | 16937.24 | 2024-04-03 | 101 | 6 | 12 | Actual |
| 32895 | 166.00 | 2025-04-03 | 74 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 37252 | 576.00 | 2025-08-02 | 92 | 6 | 4 | Actual |
| 942 | 15543.00 | 2022-10-02 | 100 | 7 | 7 | Actual |
| 12062 | 18203.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
| 12358 | 80.00 | 2023-09-02 | 71 | 1 | 3 | Budget |
| 3889 | 100.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
| 15403 | 14.59 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 31530 | 27141.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 36292 | 68.00 | 2025-07-03 | 71 | 3 | 6 | Actual |
| 28131 | 672.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
| 28778 | 351.83 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 14775 | -163.00 | 2023-11-02 | 91 | 6 | 5 | Actual |
| 28349 | 554.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
| 2566 | 22803.00 | 2022-12-03 | 33 | 7 | 4 | Actual |
| 7564 | 650.00 | 2023-04-04 | 81 | 1 | 7 | Budget |
| 30417 | 1405.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 34367 | 84.80 | 2025-05-04 | 65 | 2 | 11 | Actual |
| 24995 | 127.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 38256 | 42608.00 | 2025-09-02 | 60 | 6 | 3 | Actual |
| 24943 | 22.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 21500 | 16132.97 | 2024-05-04 | 14 | 7 | 11 | Actual |
| 8937 | 80.00 | 2023-05-05 | 83 | 6 | 8 | Budget |
| 17710 | 285.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 6586 | 266.24 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 27563 | 179.49 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 18537 | 6264.71 | 2024-02-02 | 24 | 7 | 12 | Actual |
| 14927 | 183.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 27192 | 409.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 22818 | 173.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 31597 | 466.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 6832 | 30.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
| 25197 | 39785.00 | 2024-09-01 | 19 | 7 | 7 | Actual |
| 11570 | 226.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 29731 | 525.33 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 32050 | 202.60 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 35117 | 102.00 | 2025-06-02 | 76 | 2 | 6 | Actual |
| 17042 | -236.00 | 2024-01-02 | 91 | 1 | 7 | Actual |
| 4922 | 218.00 | 2023-02-02 | 90 | 6 | 5 | Actual |
| 28584 | 2046.57 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 35917 | 41524.83 | 2025-06-02 | 35 | 7 | 13 | Actual |
| 3414 | 222.00 | 2023-01-02 | 94 | 1 | 3 | Actual |
| 28121 | 52992.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 6003 | 2600.00 | 2023-03-04 | 61 | 6 | 5 | Budget |
| 38230 | 78.00 | 2025-09-02 | 69 | 1 | 3 | Actual |
| 21082 | 328481.00 | 2024-05-04 | 6 | 7 | 6 | Actual |
| 34535 | 693670.48 | 2025-05-04 | 46 | 7 | 11 | Actual |
| 83 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 34603 | 205.02 | 2025-05-04 | 67 | 6 | 12 | Actual |
| 8328 | 24800.00 | 2023-05-05 | 60 | 1 | 6 | Budget |
| 38608 | 716.00 | 2025-09-02 | 92 | 3 | 6 | Actual |
| 10006 | 6102.71 | 2023-06-02 | 52 | 6 | 8 | Actual |
| 21886 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 34212 | 72712.00 | 2025-05-04 | 39 | 7 | 7 | Actual |
| 21244 | 860.19 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 37412 | 52.00 | 2025-08-02 | 68 | 2 | 6 | Actual |
| 28550 | 29898.00 | 2024-12-02 | 28 | 7 | 7 | Actual |
| 32930 | 40.00 | 2025-04-03 | 85 | 5 | 6 | Actual |
| 32924 | 62.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 2837 | 683.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 17678 | 315.00 | 2024-02-02 | 74 | 1 | 4 | Actual |
| 26777 | 457.40 | 2024-10-01 | 81 | 6 | 13 | Actual |
| 17723 | 181.00 | 2024-02-02 | 89 | 6 | 4 | Actual |
| 14540 | 5507.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 1589 | 18411.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 14542 | 726.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 28142 | 194.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
| 26621 | 30.55 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 12242 | 410.18 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 34620 | 169.91 | 2025-05-04 | 89 | 6 | 12 | Actual |
| 33870 | 4473.00 | 2025-05-04 | 62 | 6 | 5 | Actual |
| 26333 | 198.05 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 29923 | 232.68 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 28527 | 208.00 | 2024-12-02 | 89 | 6 | 7 | Actual |
| 27589 | 1917.82 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 27094 | 733543.00 | 2024-11-01 | 4 | 7 | 5 | Actual |
| 20220 | 178.36 | 2024-04-03 | 83 | 2 | 8 | Actual |
| 21553 | 360.34 | 2024-05-04 | 57 | 6 | 12 | Actual |
| 16771 | 78.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 36028 | 272.00 | 2025-07-03 | 77 | 7 | 3 | Actual |
| 23403 | 47.57 | 2024-07-02 | 84 | 4 | 11 | Actual |
| 4984 | 100.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 31993 | 823.82 | 2025-03-03 | 92 | 1 | 8 | Actual |
| 18903 | 30.00 | 2024-03-03 | 85 | 2 | 6 | Actual |
| 18687 | 609.00 | 2024-03-03 | 81 | 1 | 4 | Actual |
| 6669 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
| 20494 | 5901.93 | 2024-04-03 | 100 | 7 | 11 | Actual |
| 10687 | 380.00 | 2023-07-03 | 81 | 3 | 6 | Budget |
| 177 | 30.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 11183 | 47383.78 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 32213 | 105.02 | 2025-03-03 | 81 | 5 | 11 | Actual |
| 12035 | 480.00 | 2023-08-02 | 76 | 1 | 7 | Budget |
| 38952 | 193.32 | 2025-09-02 | 78 | 1 | 11 | Actual |
| 31638 | 76.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 30606 | 6.00 | 2025-02-01 | 96 | 2 | 6 | Actual |
| 8287 | 630.00 | 2023-05-05 | 87 | 6 | 5 | Actual |
| 24253 | 51.08 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 29213 | 219964.00 | 2025-01-01 | 46 | 7 | 3 | Actual |
| 4407 | 17843.84 | 2023-01-02 | 57 | 6 | 8 | Actual |
| 13828 | 72105.00 | 2023-10-02 | 12 | 2 | 6 | Actual |
| 21652 | 180.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 16914 | 148.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 6697 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 38538 | 266.00 | 2025-09-02 | 73 | 1 | 6 | Actual |
| 4007 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
| 14437 | 3.95 | 2023-10-02 | 85 | 2 | 12 | Actual |
| 28492 | 395.00 | 2024-12-02 | 89 | 1 | 7 | Actual |
| 31921 | 397.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 5770 | 40.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 32711 | 59119.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 17181 | 69.26 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-07-03 | 92 | 1 | 8 | Actual |
| 15307 | 70.97 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 5895 | 38.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 27840 | 37454.65 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 22539 | 1.82 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 4629 | 8640.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 13921 | 222.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 4851 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
| 23625 | 53820.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 3894 | 86.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 27296 | 45350.00 | 2024-11-01 | 14 | 7 | 6 | Actual |
| 26434 | 10.00 | 2024-10-01 | 96 | 1 | 11 | Actual |
| 1057 | 220.78 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 22107 | 30071.00 | 2024-06-01 | 38 | 7 | 6 | Actual |
| 21831 | 57.00 | 2024-06-01 | 69 | 1 | 5 | Actual |
| 12660 | 47917.00 | 2023-09-02 | 31 | 7 | 4 | Actual |
| 7281 | 283.00 | 2023-04-04 | 80 | 2 | 6 | Actual |
| 37319 | 55973.00 | 2025-08-02 | 60 | 6 | 5 | Actual |
| 28292 | 118.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 28702 | 165.66 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 25495 | 19.91 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 16289 | 10.33 | 2023-12-03 | 69 | 4 | 11 | Actual |
| 2937 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
| 39388 | -1050.00 | 2025-10-01 | 93 | 7 | 6 | Actual |
| 5631 | 60.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 17131 | 251.09 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 32009 | 907.16 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 38649 | 85.00 | 2025-09-02 | 78 | 5 | 6 | Actual |
| 23946 | 36.00 | 2024-08-01 | 89 | 2 | 6 | Actual |
| 36428 | 7293.00 | 2025-07-03 | 62 | 1 | 7 | Actual |
| 7418 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 13912 | 151.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 25721 | 215.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
| 22702 | 112.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 39124 | 1843.35 | 2025-09-02 | 23 | 7 | 11 | Actual |
| 35277 | 9787.00 | 2025-06-02 | 61 | 1 | 7 | Actual |
| 36467 | 70.00 | 2025-07-03 | 69 | 6 | 7 | Actual |
| 12792 | 8232.00 | 2023-09-02 | 18 | 7 | 5 | Actual |
| 26909 | 319210.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 9593 | 1134.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 478 | 218.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 37415 | 92.00 | 2025-08-02 | 73 | 2 | 6 | Actual |
| 10337 | 46622.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
| 9932 | 648.06 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 32905 | 347.00 | 2025-04-03 | 87 | 4 | 6 | Actual |
| 328 | -27492.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
| 15484 | 94723.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 26272 | 223368.00 | 2024-10-01 | 29 | 7 | 7 | Actual |
| 1877 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 21478 | 64.59 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 31058 | 381.62 | 2025-02-01 | 77 | 4 | 11 | Actual |
| 19542 | 9.27 | 2024-03-03 | 84 | 6 | 12 | Actual |
| 25872 | 73552.00 | 2024-10-01 | 13 | 7 | 4 | Actual |
| 29875 | 73.10 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 31090 | 289.06 | 2025-02-01 | 74 | 6 | 11 | Actual |
| 19497 | 14.59 | 2024-03-03 | 66 | 2 | 12 | Actual |
| 12365 | 297.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 11228 | 200.00 | 2023-08-02 | 67 | 1 | 3 | Budget |
| 2498 | 1600.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 24247 | 3414.78 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 23981 | 979.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 30164 | 225.82 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 6033 | 459.00 | 2023-03-04 | 81 | 6 | 5 | Actual |
| 5460 | 200.00 | 2023-02-02 | 83 | 1 | 8 | Budget |
| 13378 | 208.66 | 2023-09-02 | 94 | 2 | 8 | Actual |
| 709 | 8772.00 | 2022-10-02 | 52 | 6 | 6 | Actual |
| 36600 | 175.33 | 2025-07-03 | 85 | 6 | 8 | Actual |
| 16575 | 360.00 | 2024-01-02 | 92 | 6 | 3 | Actual |
| 15243 | -162.00 | 2023-11-02 | 91 | 1 | 11 | Actual |
| 4881 | 1900.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 4334 | 480.00 | 2023-01-02 | 81 | 1 | 8 | Budget |
| 30110 | 78256.47 | 2025-01-01 | 15 | 7 | 12 | Actual |
| 14781 | 491939.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
| 22058 | 333.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 6911 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 15796 | 80.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
| 32411 | 413.54 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 1165 | 142.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 15148 | 546.55 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 31199 | 3398.69 | 2025-02-01 | 61 | 6 | 12 | Actual |
| 19013 | 94.00 | 2024-03-03 | 83 | 6 | 6 | Actual |
| 6889 | 35.00 | 2023-04-04 | 67 | 7 | 3 | Actual |
Generated 2025-11-01 05:40:10.565 UTC