[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22417 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39307 | 790.74 | 2025-09-02 | 87 | 2 | 13 | Actual |
| 18297 | 6.08 | 2024-02-02 | 71 | 2 | 11 | Actual |
| 13599 | 415.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2025-02-01 | 43 | 7 | 4 | Actual |
| 24361 | 891.20 | 2024-08-01 | 61 | 3 | 11 | Actual |
| 30205 | 715.30 | 2025-01-01 | 80 | 6 | 13 | Actual |
| 3454 | 280.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 38739 | 424.00 | 2025-09-02 | 78 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 5399 | 814129.00 | 2023-02-02 | 4 | 7 | 7 | Actual |
| 29107 | 7231.21 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 32619 | 9371.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 30675 | 272.00 | 2025-02-01 | 80 | 5 | 6 | Actual |
| 33614 | 30375.50 | 2025-04-03 | 34 | 7 | 13 | Actual |
| 11784 | 3000.00 | 2023-08-02 | 61 | 3 | 6 | Budget |
| 37405 | 106580.00 | 2025-08-02 | 12 | 2 | 6 | Actual |
| 26386 | 59618.86 | 2024-10-01 | 19 | 7 | 8 | Actual |
| 24686 | 334789.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 25159 | 4550.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 34897 | 950.00 | 2025-06-02 | 66 | 1 | 4 | Actual |
| 32001 | 511.70 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 10853 | 239.00 | 2023-07-03 | 90 | 6 | 6 | Actual |
| 22618 | 3683.00 | 2024-07-02 | 54 | 6 | 3 | Actual |
| 7952 | 30.00 | 2023-05-05 | 82 | 6 | 3 | Budget |
| 38926 | 265128.75 | 2025-09-02 | 29 | 7 | 8 | Actual |
| 12997 | 380.00 | 2023-09-02 | 87 | 4 | 6 | Budget |
| 18063 | 1201.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 37871 | 2989.11 | 2025-08-02 | 61 | 4 | 11 | Actual |
| 18154 | 1105.65 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 448 | 8232.00 | 2022-10-02 | 18 | 7 | 5 | Actual |
| 8970 | 148737.19 | 2023-05-05 | 29 | 7 | 8 | Actual |
| 30769 | 315.00 | 2025-02-01 | 84 | 1 | 7 | Actual |
| 20720 | 44.00 | 2024-05-04 | 84 | 7 | 3 | Actual |
| 12183 | 1170.80 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-02 | 94 | 6 | 8 | Actual |
| 7940 | 90.00 | 2023-05-05 | 74 | 6 | 3 | Budget |
| 8699 | -186.00 | 2023-05-05 | 91 | 1 | 7 | Actual |
| 31967 | 1428007.00 | 2025-03-03 | 46 | 7 | 7 | Actual |
| 6466 | 142600.00 | 2023-03-04 | 56 | 6 | 7 | Budget |
| 27696 | 140.12 | 2024-11-01 | 89 | 6 | 11 | Actual |
| 16133 | 234.42 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 1497 | -259.00 | 2022-11-02 | 91 | 1 | 5 | Actual |
| 35717 | 9788.18 | 2025-06-02 | 60 | 2 | 12 | Actual |
| 13671 | 412.00 | 2023-10-02 | 92 | 6 | 4 | Actual |
| 457 | 34833.00 | 2022-10-02 | 31 | 7 | 5 | Actual |
| 35543 | 4.00 | 2025-06-02 | 96 | 2 | 11 | Actual |
| 23902 | 361.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
| 9222 | 73200.00 | 2023-06-02 | 56 | 6 | 4 | Budget |
| 6980 | 46600.00 | 2023-04-04 | 56 | 6 | 4 | Budget |
| 13012 | 100.00 | 2023-09-02 | 66 | 5 | 6 | Budget |
| 25191 | 33598.00 | 2024-09-01 | 7 | 7 | 7 | Actual |
| 805 | 2966.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 20072 | 22060.00 | 2024-04-03 | 33 | 7 | 6 | Actual |
| 22034 | 80.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 23667 | 75262.00 | 2024-08-01 | 21 | 7 | 3 | Actual |
| 8256 | 200.00 | 2023-05-05 | 67 | 6 | 5 | Budget |
| 14993 | 19810.00 | 2023-11-02 | 28 | 7 | 6 | Actual |
| 19243 | 150525.10 | 2024-03-03 | 14 | 7 | 8 | Actual |
| 8613 | 80.00 | 2023-05-05 | 84 | 6 | 6 | Budget |
| 36631 | 122163.96 | 2025-07-03 | 35 | 7 | 8 | Actual |
| 15491 | 131.00 | 2023-12-03 | 69 | 1 | 3 | Actual |
| 35286 | 323.00 | 2025-06-02 | 74 | 1 | 7 | Actual |
| 9083 | 360.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 37668 | 93674.04 | 2025-08-02 | 60 | 1 | 8 | Actual |
| 20107 | 371.00 | 2024-04-03 | 94 | 1 | 7 | Actual |
| 1447 | 84439.00 | 2022-11-02 | 37 | 7 | 4 | Actual |
| 26984 | 5529.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 3021 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 9685 | 12100.00 | 2023-06-02 | 53 | 6 | 6 | Budget |
| 12445 | 315.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 11126 | 4158.73 | 2023-07-03 | 53 | 6 | 8 | Actual |
| 412 | 1700.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 11772 | 200.00 | 2023-08-02 | 87 | 2 | 6 | Budget |
| 15845 | 29838.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 16255 | 9543.49 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 38267 | 482.00 | 2025-09-02 | 73 | 6 | 3 | Actual |
| 27841 | 10950.96 | 2024-11-01 | 32 | 7 | 12 | Actual |
| 4290 | 18642.00 | 2023-01-02 | 24 | 7 | 7 | Actual |
| 18911 | 859957.00 | 2024-03-03 | 11 | 3 | 6 | Actual |
| 21239 | 335.94 | 2024-05-04 | 73 | 2 | 8 | Actual |
| 13027 | 281.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 15863 | 102.00 | 2023-12-03 | 84 | 3 | 6 | Actual |
| 28249 | 15462.00 | 2024-12-02 | 8 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2023-02-02 | 31 | 7 | 5 | Actual |
| 27391 | 17287.00 | 2024-11-01 | 18 | 7 | 7 | Actual |
| 9604 | 40.00 | 2023-06-02 | 71 | 4 | 6 | Budget |
| 25684 | 870.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 18459 | 438943.52 | 2024-02-02 | 43 | 7 | 11 | Actual |
| 4286 | 10564.00 | 2023-01-02 | 20 | 7 | 7 | Actual |
| 6080 | 643450.00 | 2023-03-04 | 43 | 7 | 5 | Actual |
| 32330 | 66.72 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 5874 | 100.00 | 2023-03-04 | 68 | 6 | 4 | Budget |
| 34566 | 1160.36 | 2025-05-04 | 61 | 2 | 12 | Actual |
| 33901 | 505576.00 | 2025-05-04 | 6 | 7 | 5 | Actual |
| 23395 | 200.76 | 2024-07-02 | 74 | 4 | 11 | Actual |
| 26594 | 10199.89 | 2024-10-01 | 24 | 7 | 11 | Actual |
| 28883 | 397697.53 | 2024-12-02 | 46 | 7 | 11 | Actual |
| 34947 | 232.00 | 2025-06-02 | 85 | 6 | 4 | Actual |
| 27998 | 5133.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
| 25992 | 21865.00 | 2024-10-01 | 100 | 7 | 5 | Actual |
| 1087 | 101.08 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 11022 | 43672.00 | 2023-07-03 | 37 | 7 | 7 | Actual |
| 11771 | 40.00 | 2023-08-02 | 85 | 2 | 6 | Budget |
| 450 | 7738.00 | 2022-10-02 | 20 | 7 | 5 | Actual |
| 21584 | 4798.72 | 2024-05-04 | 101 | 6 | 12 | Actual |
| 32603 | 134.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 32667 | 1323.00 | 2025-04-03 | 80 | 6 | 4 | Actual |
| 15782 | 152352.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
| 18227 | 364.72 | 2024-02-02 | 92 | 6 | 8 | Actual |
| 26253 | 12.00 | 2024-10-01 | 96 | 6 | 7 | Actual |
| 38771 | 310.00 | 2025-09-02 | 74 | 6 | 7 | Actual |
| 11544 | 39376.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 12456 | 194887.00 | 2023-09-02 | 4 | 7 | 3 | Actual |
| 13008 | 985.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 34121 | 2791099.00 | 2025-05-04 | 43 | 7 | 6 | Actual |
| 31961 | 179392.00 | 2025-03-03 | 35 | 7 | 7 | Actual |
| 13791 | 49272.00 | 2023-10-02 | 34 | 7 | 5 | Actual |
| 35012 | 15.00 | 2025-06-02 | 96 | 1 | 5 | Actual |
| 34584 | 34.80 | 2025-05-04 | 85 | 2 | 12 | Actual |
| 14083 | 28043.00 | 2023-10-02 | 32 | 7 | 7 | Actual |
| 36785 | 149.70 | 2025-07-03 | 68 | 6 | 11 | Actual |
| 17463 | 17.78 | 2024-01-02 | 65 | 2 | 12 | Actual |
| 422 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 25302 | -195.88 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 4033 | 112.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 1144 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 6991 | 550.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 2415 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 29903 | 248.64 | 2025-01-01 | 74 | 3 | 11 | Actual |
| 25569 | 5.01 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 21568 | 44.38 | 2024-05-04 | 77 | 6 | 12 | Actual |
| 4745 | 380.00 | 2023-02-02 | 66 | 6 | 4 | Budget |
| 4129 | 285.00 | 2023-01-02 | 90 | 6 | 6 | Actual |
| 39139 | 8921.14 | 2025-09-02 | 100 | 7 | 11 | Actual |
| 444 | 1912.00 | 2022-10-02 | 8 | 7 | 5 | Actual |
| 1997 | 196.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
| 19939 | 586074.00 | 2024-04-03 | 11 | 3 | 6 | Actual |
| 24697 | 75992.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 27699 | 285.87 | 2024-11-01 | 92 | 6 | 11 | Actual |
| 22088 | 5603.00 | 2024-06-01 | 8 | 7 | 6 | Actual |
| 17832 | 10701.00 | 2024-02-02 | 18 | 7 | 5 | Actual |
| 29844 | 165.66 | 2025-01-01 | 68 | 1 | 11 | Actual |
| 16754 | 309.00 | 2024-01-02 | 94 | 1 | 5 | Actual |
| 18007 | 249.00 | 2024-02-02 | 81 | 6 | 6 | Actual |
| 38115 | 45.11 | 2025-08-02 | 69 | 1 | 13 | Actual |
| 24726 | 178.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2025-06-02 | 60 | 5 | 11 | Actual |
| 36052 | 247.00 | 2025-07-03 | 71 | 1 | 4 | Actual |
| 4484 | 43374.62 | 2023-01-02 | 37 | 7 | 8 | Actual |
| 33890 | 1053.00 | 2025-05-04 | 87 | 6 | 5 | Actual |
| 31968 | 26607.00 | 2025-03-03 | 100 | 7 | 7 | Actual |
| 32857 | 982134.00 | 2025-04-03 | 10 | 3 | 6 | Actual |
| 36415 | 43232.00 | 2025-07-03 | 32 | 7 | 6 | Actual |
| 32011 | 1158.68 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-04 | 20 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 9608 | 137.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
| 24217 | 675.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 14672 | 147.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-07-03 | 80 | 1 | 13 | Actual |
| 28535 | 755997.00 | 2024-12-02 | 101 | 6 | 7 | Actual |
| 30247 | 7082.09 | 2025-01-01 | 100 | 7 | 13 | Actual |
| 10061 | 135.93 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 5811 | 546.00 | 2023-03-04 | 66 | 1 | 4 | Actual |
| 10994 | 307.00 | 2023-07-03 | 92 | 6 | 7 | Actual |
| 27715 | 98174.93 | 2024-11-01 | 21 | 7 | 11 | Actual |
| 31328 | 2690.78 | 2025-02-01 | 76 | 6 | 13 | Actual |
| 34335 | 28498.58 | 2025-05-04 | 100 | 7 | 8 | Actual |
| 8715 | 25480.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 6666 | 473.82 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 35648 | 115.65 | 2025-06-02 | 83 | 6 | 11 | Actual |
| 19701 | 6712.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 23350 | 32.67 | 2024-07-02 | 85 | 2 | 11 | Actual |
| 30354 | 417.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 17566 | 355.00 | 2024-02-02 | 84 | 1 | 3 | Actual |
| 314 | 16196.00 | 2022-10-02 | 28 | 7 | 4 | Actual |
| 36237 | 60.00 | 2025-07-03 | 71 | 1 | 6 | Actual |
| 20542 | 19.91 | 2024-04-03 | 87 | 2 | 12 | Actual |
| 1558 | 171.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
| 12799 | 13323.00 | 2023-09-02 | 28 | 7 | 5 | Actual |
| 8391 | 26.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 33458 | 343.32 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 9532 | 200.00 | 2023-06-02 | 87 | 2 | 6 | Budget |
| 3271 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 23215 | 435.94 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-07-03 | 90 | 6 | 8 | Actual |
| 14395 | 25.23 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 1667 | 200.00 | 2022-11-02 | 77 | 2 | 6 | Budget |
| 7468 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 28041 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
| 24556 | -20.52 | 2024-08-01 | 91 | 2 | 12 | Actual |
| 33944 | 38.00 | 2025-05-04 | 82 | 1 | 6 | Actual |
| 39160 | 479.49 | 2025-09-02 | 87 | 1 | 12 | Actual |
| 23724 | 842.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 34146 | 499.00 | 2025-05-04 | 90 | 1 | 7 | Actual |
| 13932 | -123.00 | 2023-10-02 | 91 | 5 | 6 | Actual |
| 79 | 220.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 3461 | 200.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 12499 | 13.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 21796 | 91051.00 | 2024-06-01 | 4 | 7 | 4 | Actual |
| 36133 | 210481.00 | 2025-07-03 | 43 | 7 | 4 | Actual |
| 22262 | 105.63 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 29846 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 18695 | -359.00 | 2024-03-03 | 91 | 1 | 4 | Actual |
| 25006 | 519.00 | 2024-09-01 | 92 | 3 | 6 | Actual |
| 38138 | 583.72 | 2025-08-02 | 65 | 2 | 13 | Actual |
| 16857 | 16.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 34251 | 279.87 | 2025-05-04 | 68 | 2 | 8 | Actual |
| 31633 | 3894.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
| 14893 | 788.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
| 14215 | 1342443.22 | 2023-10-02 | 45 | 7 | 8 | Actual |
| 26986 | 285.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 15865 | 416.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 27733 | 32004.55 | 2024-11-01 | 60 | 1 | 12 | Actual |
| 17955 | 112.00 | 2024-02-02 | 89 | 4 | 6 | Actual |
| 24841 | 34.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 21439 | 6.08 | 2024-05-04 | 71 | 5 | 11 | Actual |
| 10990 | 720.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 37563 | 254592.00 | 2025-08-02 | 29 | 7 | 6 | Actual |
| 18283 | 180.55 | 2024-02-02 | 90 | 1 | 11 | Actual |
| 12057 | -198.00 | 2023-08-02 | 91 | 1 | 7 | Actual |
| 5222 | 41.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
| 26277 | 148148.00 | 2024-10-01 | 35 | 7 | 7 | Actual |
| 38251 | 8151.00 | 2025-09-02 | 52 | 6 | 3 | Actual |
| 27737 | 412.47 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 5993 | 7264.00 | 2023-03-04 | 53 | 6 | 5 | Actual |
| 568 | 22698.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 37951 | 131.61 | 2025-08-02 | 89 | 6 | 11 | Actual |
| 22666 | 31709.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 30048 | 11.40 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 10088 | 23586.37 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 13689 | 5054.00 | 2023-10-02 | 23 | 7 | 4 | Actual |
| 2384 | 89736.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
| 15066 | 392.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
| 3628 | 200.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 10899 | 491.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
| 14990 | 10817.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 12003 | 22461.00 | 2023-08-02 | 32 | 7 | 6 | Actual |
| 26217 | 476.00 | 2024-10-01 | 94 | 1 | 7 | Actual |
| 29060 | 35940.52 | 2024-12-02 | 54 | 6 | 13 | Actual |
| 32661 | 345.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 3553 | 142.00 | 2023-01-02 | 92 | 7 | 3 | Actual |
| 33335 | 42.25 | 2025-04-03 | 69 | 6 | 11 | Actual |
| 37919 | 27.36 | 2025-08-02 | 90 | 5 | 11 | Actual |
| 14148 | 235.93 | 2023-10-02 | 92 | 2 | 8 | Actual |
| 7189 | 2886.00 | 2023-04-04 | 23 | 7 | 5 | Actual |
| 22370 | 35.87 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 36969 | 587.23 | 2025-07-03 | 77 | 1 | 13 | Actual |
| 12540 | 550.00 | 2023-09-02 | 66 | 1 | 4 | Budget |
| 21082 | 328481.00 | 2024-05-04 | 6 | 7 | 6 | Actual |
| 2335 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 35649 | 95.44 | 2025-06-02 | 84 | 6 | 11 | Actual |
| 31360 | 6599.62 | 2025-02-01 | 28 | 7 | 13 | Actual |
| 29629 | 1345.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
| 23775 | 63000.00 | 2024-08-01 | 99 | 6 | 4 | Actual |
| 9224 | 2293.00 | 2023-06-02 | 57 | 6 | 4 | Actual |
| 23867 | 835.00 | 2024-08-01 | 97 | 6 | 5 | Actual |
| 35744 | 5115.75 | 2025-06-02 | 52 | 6 | 12 | Actual |
| 29485 | 1852.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 21528 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 14144 | 546.55 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 30 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 12407 | 3400.00 | 2023-09-02 | 63 | 6 | 3 | Budget |
| 11433 | 729.00 | 2023-08-02 | 81 | 1 | 4 | Actual |
| 17674 | 245.00 | 2024-02-02 | 68 | 1 | 4 | Actual |
| 13241 | 100.00 | 2023-09-02 | 84 | 6 | 7 | Budget |
| 1709 | 300.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 22430 | -114.13 | 2024-06-01 | 91 | 4 | 11 | Actual |
| 19497 | 14.59 | 2024-03-03 | 66 | 2 | 12 | Actual |
| 27602 | 350.77 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 8468 | 368.00 | 2023-05-05 | 92 | 3 | 6 | Actual |
| 13617 | 538.00 | 2023-10-02 | 66 | 1 | 4 | Actual |
| 20884 | 538.00 | 2024-05-04 | 97 | 6 | 5 | Actual |
| 9619 | 215.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 3644 | 188.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 22535 | 25.23 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 20216 | 229.87 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 23773 | 10.00 | 2024-08-01 | 96 | 6 | 4 | Actual |
| 29114 | 56718.10 | 2024-12-02 | 35 | 7 | 13 | Actual |
| 23749 | 364.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 25836 | 48510.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 1092 | 160.18 | 2022-10-02 | 90 | 6 | 8 | Actual |
| 19531 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 11431 | 1000.00 | 2023-08-02 | 80 | 1 | 4 | Budget |
| 35724 | 17.78 | 2025-06-02 | 69 | 2 | 12 | Actual |
| 20992 | 352.00 | 2024-05-04 | 90 | 3 | 6 | Actual |
| 31581 | 49527.00 | 2025-03-03 | 38 | 7 | 4 | Actual |
| 24084 | 24969.00 | 2024-08-01 | 33 | 7 | 6 | Actual |
| 27765 | 46.50 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 19937 | 4.00 | 2024-04-03 | 96 | 2 | 6 | Actual |
| 20770 | 124.00 | 2024-05-04 | 68 | 6 | 4 | Actual |
| 13162 | 405.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 35405 | 96.54 | 2025-06-02 | 71 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-08-02 | 66 | 1 | 8 | Budget |
| 34094 | 47500.00 | 2025-05-04 | 99 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-08-02 | 78 | 6 | 7 | Actual |
| 27815 | 184.81 | 2024-11-01 | 89 | 6 | 12 | Actual |
| 12043 | 550.00 | 2023-08-02 | 81 | 1 | 7 | Budget |
| 10473 | 11200.00 | 2023-07-03 | 52 | 6 | 5 | Budget |
| 38922 | 16210.47 | 2025-09-02 | 22 | 7 | 8 | Actual |
| 33359 | 77378.80 | 2025-04-03 | 4 | 7 | 11 | Actual |
| 33667 | 437.00 | 2025-05-04 | 73 | 6 | 3 | Actual |
| 28029 | 4107.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 22109 | 29199.00 | 2024-06-01 | 40 | 7 | 6 | Actual |
| 29699 | 18842.00 | 2025-01-01 | 20 | 7 | 7 | Actual |
| 36869 | 82.68 | 2025-07-03 | 65 | 2 | 12 | Actual |
| 1944 | 362.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 24495 | 7909.42 | 2024-08-01 | 32 | 7 | 11 | Actual |
| 606 | 104.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 9587 | 91.00 | 2023-06-02 | 94 | 3 | 6 | Actual |
| 6745 | 2470.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 15643 | 234.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-09-02 | 78 | 6 | 7 | Actual |
| 7853 | 47580.76 | 2023-04-04 | 35 | 7 | 8 | Actual |
| 22701 | 73.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
| 12841 | 480.00 | 2023-09-02 | 80 | 1 | 6 | Budget |
| 32638 | 1710.00 | 2025-04-03 | 87 | 1 | 4 | Actual |
| 38371 | 15975.00 | 2025-09-02 | 52 | 6 | 4 | Actual |
| 23117 | 96643.00 | 2024-07-02 | 12 | 2 | 7 | Actual |
| 28897 | 557.15 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 21062 | 119.00 | 2024-05-04 | 74 | 6 | 6 | Actual |
| 14756 | 150.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 7193 | 35657.00 | 2023-04-04 | 31 | 7 | 5 | Actual |
| 21907 | 32510.00 | 2024-06-01 | 34 | 7 | 5 | Actual |
| 23084 | 27616.00 | 2024-07-02 | 38 | 7 | 6 | Actual |
| 2094 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 6721 | 33121.40 | 2023-03-04 | 19 | 7 | 8 | Actual |
| 22741 | 37781.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 6501 | 650.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
| 35203 | 51.00 | 2025-06-02 | 83 | 5 | 6 | Actual |
| 1829 | -70.00 | 2022-11-02 | 91 | 5 | 6 | Actual |
| 8598 | 2328.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 23142 | 257.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 4086 | 1928.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 36765 | 43.31 | 2025-07-03 | 83 | 5 | 11 | Actual |
| 3050 | 618.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
| 33600 | 43842.42 | 2025-04-03 | 14 | 7 | 13 | Actual |
| 12736 | 13495.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 38924 | 32581.99 | 2025-09-02 | 24 | 7 | 8 | Actual |
| 14881 | 31.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 26596 | 70813.78 | 2024-10-01 | 29 | 7 | 11 | Actual |
| 12874 | 50.00 | 2023-09-02 | 68 | 2 | 6 | Budget |
| 4793 | 7700.00 | 2023-02-02 | 8 | 7 | 4 | Actual |
| 16691 | 527.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
| 21233 | 523.82 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 20678 | 10604.00 | 2024-05-04 | 8 | 7 | 3 | Actual |
| 23083 | 85046.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
| 12270 | 281.39 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 9184 | 80.00 | 2023-06-02 | 71 | 1 | 4 | Budget |
| 19820 | 22063.00 | 2024-04-03 | 52 | 6 | 5 | Actual |
| 35727 | 411.41 | 2025-06-02 | 74 | 2 | 12 | Actual |
| 19727 | 74166.00 | 2024-04-03 | 12 | 2 | 4 | Actual |
| 33866 | 109060.00 | 2025-05-04 | 56 | 6 | 5 | Actual |
| 27574 | 273.10 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 3244 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 19931 | 29.00 | 2024-04-03 | 85 | 2 | 6 | Actual |
| 971 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 6215 | 120.00 | 2023-03-04 | 84 | 3 | 6 | Actual |
| 38096 | 35223.76 | 2025-08-02 | 31 | 7 | 12 | Actual |
| 16049 | 2570.00 | 2023-12-03 | 97 | 6 | 7 | Actual |
| 7448 | 41300.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
| 12920 | 200.00 | 2023-09-02 | 67 | 3 | 6 | Budget |
| 3456 | 101.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 33880 | 405.00 | 2025-05-04 | 74 | 6 | 5 | Actual |
| 23266 | 128.36 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 34880 | 275.00 | 2025-06-02 | 81 | 7 | 3 | Actual |
| 4563 | 20.00 | 2023-02-02 | 69 | 6 | 3 | Actual |
| 4155 | 22906.00 | 2023-01-02 | 32 | 7 | 6 | Actual |
| 26538 | 23.10 | 2024-10-01 | 89 | 5 | 11 | Actual |
| 38608 | 716.00 | 2025-09-02 | 92 | 3 | 6 | Actual |
| 7397 | 8580.00 | 2023-04-04 | 60 | 5 | 6 | Actual |
| 19900 | 260.00 | 2024-04-03 | 81 | 1 | 6 | Actual |
| 3695 | 411346.00 | 2023-01-02 | 43 | 7 | 4 | Actual |
| 13663 | 44.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 30981 | 148.63 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 27413 | 12975.57 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 11724 | 468.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 30167 | 73.18 | 2025-01-01 | 71 | 2 | 13 | Actual |
| 17892 | 116.00 | 2024-02-02 | 77 | 2 | 6 | Actual |
| 2397 | 90.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 32427 | 180.20 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 16054 | 44290.00 | 2023-12-03 | 7 | 7 | 7 | Actual |
| 37319 | 55973.00 | 2025-08-02 | 60 | 6 | 5 | Actual |
| 13592 | 25.00 | 2023-10-02 | 69 | 7 | 3 | Actual |
| 30151 | 55.64 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 21507 | 1330.57 | 2024-05-04 | 23 | 7 | 11 | Actual |
| 3701 | 3080.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
| 4984 | 100.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 19617 | 770.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 29568 | 1777.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 34168 | 514.00 | 2025-05-04 | 73 | 6 | 7 | Actual |
| 5490 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
| 37179 | 405.00 | 2025-08-02 | 80 | 7 | 3 | Actual |
| 34236 | 373.82 | 2025-05-04 | 85 | 1 | 8 | Actual |
| 15323 | 84.80 | 2023-11-02 | 89 | 4 | 11 | Actual |
| 434 | 232.00 | 2022-10-02 | 92 | 6 | 5 | Actual |
| 23416 | 36.93 | 2024-07-02 | 66 | 5 | 11 | Actual |
| 31214 | 866.73 | 2025-02-01 | 80 | 6 | 12 | Actual |
| 9424 | 8232.00 | 2023-06-02 | 18 | 7 | 5 | Actual |
| 36922 | -156.68 | 2025-07-03 | 91 | 6 | 12 | Actual |
| 26194 | 9572.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 32925 | 232.00 | 2025-04-03 | 80 | 5 | 6 | Actual |
| 28722 | 218.85 | 2024-12-02 | 74 | 2 | 11 | Actual |
| 5339 | 37540.00 | 2023-02-02 | 53 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 39213 | 1873.13 | 2025-09-02 | 76 | 6 | 12 | Actual |
| 20186 | 781.40 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 3273 | 154.11 | 2022-12-03 | 90 | 2 | 8 | Actual |
| 4691 | 72.00 | 2023-02-02 | 69 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 2504 | 305.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 20065 | 10817.00 | 2024-04-03 | 22 | 7 | 6 | Actual |
| 12345 | 2913.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 780 | 30604.00 | 2022-10-02 | 19 | 7 | 6 | Actual |
| 36725 | 262.47 | 2025-07-03 | 66 | 4 | 11 | Actual |
| 37075 | 8255.00 | 2025-08-02 | 62 | 1 | 3 | Actual |
| 3497 | 198240.00 | 2023-01-02 | 29 | 7 | 3 | Actual |
| 36914 | 423.11 | 2025-07-03 | 81 | 6 | 12 | Actual |
| 25199 | 53990.00 | 2024-09-01 | 21 | 7 | 7 | Actual |
| 27145 | -268.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
| 826 | 850.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 11241 | 608.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 19287 | 133.74 | 2024-03-03 | 89 | 1 | 11 | Actual |
| 26900 | 104874.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-08-02 | 63 | 6 | 7 | Budget |
| 20202 | 152229.68 | 2024-04-03 | 12 | 2 | 8 | Actual |
| 28220 | 328.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 30947 | 16210.47 | 2025-02-01 | 22 | 7 | 8 | Actual |
| 28312 | 77.00 | 2024-12-02 | 76 | 2 | 6 | Actual |
| 6390 | 96899.00 | 2023-03-04 | 15 | 7 | 6 | Actual |
| 34180 | 180.00 | 2025-05-04 | 89 | 6 | 7 | Actual |
| 27728 | 79876.72 | 2024-11-01 | 39 | 7 | 11 | Actual |
| 26390 | 6561.81 | 2024-10-01 | 23 | 7 | 8 | Actual |
| 25546 | 16.72 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 33196 | 15890.77 | 2025-04-03 | 22 | 7 | 8 | Actual |
| 38028 | 105.02 | 2025-08-02 | 77 | 2 | 12 | Actual |
| 185 | 98.00 | 2022-10-02 | 92 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-09-02 | 67 | 6 | 3 | Budget |
| 10660 | 3645.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
| 6167 | 50.00 | 2023-03-04 | 84 | 2 | 6 | Budget |
| 29980 | 6.00 | 2025-01-01 | 96 | 6 | 11 | Actual |
| 30552 | 689921.00 | 2025-02-01 | 46 | 7 | 5 | Actual |
| 28731 | 41.19 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 1649 | 100.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 9654 | 63.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 22219 | 357.15 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 32613 | -171.00 | 2025-04-03 | 91 | 7 | 3 | Actual |
| 13873 | 24.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
| 9926 | 80.00 | 2023-06-02 | 71 | 1 | 8 | Budget |
| 26929 | 86.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
| 38950 | 400.77 | 2025-09-02 | 76 | 1 | 11 | Actual |
| 34804 | 99475.00 | 2025-06-02 | 56 | 6 | 3 | Actual |
| 4927 | 465.00 | 2023-02-02 | 97 | 6 | 5 | Actual |
| 26664 | 58.21 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 25567 | 10.33 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 26513 | -120.52 | 2024-10-01 | 91 | 4 | 11 | Actual |
| 18323 | 11.40 | 2024-02-02 | 69 | 3 | 11 | Actual |
| 4612 | 60729.00 | 2023-02-02 | 21 | 7 | 3 | Actual |
| 32636 | 448.00 | 2025-04-03 | 84 | 1 | 4 | Actual |
| 32981 | 55087.00 | 2025-04-03 | 19 | 7 | 6 | Actual |
| 19866 | 10165.00 | 2024-04-03 | 20 | 7 | 5 | Actual |
| 11729 | 332.00 | 2023-08-02 | 92 | 1 | 6 | Actual |
| 25156 | 30333.00 | 2024-09-01 | 57 | 6 | 7 | Actual |
| 31517 | -438.00 | 2025-03-03 | 91 | 1 | 4 | Actual |
| 21991 | 416.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 15425 | 3512.53 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 15575 | 341899.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 38566 | 146.00 | 2025-09-02 | 74 | 2 | 6 | Actual |
| 31466 | 18458.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 25187 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
| 11145 | 200.00 | 2023-07-03 | 66 | 6 | 8 | Budget |
| 2765 | 546.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 432 | 174.00 | 2022-10-02 | 90 | 6 | 5 | Actual |
| 35538 | 89.06 | 2025-06-02 | 89 | 2 | 11 | Actual |
| 4557 | 200.00 | 2023-02-02 | 66 | 6 | 3 | Budget |
| 32766 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 31723 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 309 | 10646.00 | 2022-10-02 | 20 | 7 | 4 | Actual |
| 7435 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
| 15309 | 16.72 | 2023-11-02 | 69 | 4 | 11 | Actual |
| 5354 | 380.00 | 2023-02-02 | 66 | 6 | 7 | Budget |
| 28178 | 870766.00 | 2024-12-02 | 43 | 7 | 4 | Actual |
| 29174 | 217.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 3064 | 505.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 2129 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 6036 | 47.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 19591 | 501.00 | 2024-04-03 | 74 | 1 | 3 | Actual |
| 28194 | 305.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 13425 | 55.63 | 2023-09-02 | 82 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-09-02 | 23 | 7 | 8 | Actual |
| 5290 | 3700.00 | 2023-02-02 | 61 | 1 | 7 | Budget |
| 28588 | 982.92 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 35569 | 115.65 | 2025-06-02 | 94 | 3 | 11 | Actual |
| 13390 | 19100.00 | 2023-09-02 | 60 | 6 | 8 | Budget |
| 6375 | 154.00 | 2023-03-04 | 90 | 6 | 6 | Actual |
| 16399 | 203544.08 | 2023-12-03 | 46 | 7 | 11 | Actual |
Generated 2025-11-01 16:54:49.299 UTC