[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23292 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25943 | 320.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 39136 | 13019.09 | 2025-09-04 | 40 | 7 | 11 | Actual |
| 30431 | 63000.00 | 2025-02-03 | 99 | 6 | 4 | Actual |
| 8891 | 4.00 | 2023-05-07 | 96 | 2 | 8 | Actual |
| 26588 | 5255.11 | 2024-10-03 | 18 | 7 | 11 | Actual |
| 12335 | 137759.71 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 22020 | -184.00 | 2024-06-03 | 91 | 4 | 6 | Actual |
| 34543 | 160.34 | 2025-05-06 | 68 | 1 | 12 | Actual |
| 30123 | 30961.97 | 2025-01-03 | 34 | 7 | 12 | Actual |
| 575 | 468.00 | 2022-10-04 | 65 | 3 | 6 | Actual |
| 12413 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 25781 | 63.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
| 23302 | 23583.34 | 2024-07-04 | 100 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-11-03 | 92 | 6 | 8 | Actual |
| 23928 | 60.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 19870 | 18249.00 | 2024-04-05 | 24 | 7 | 5 | Actual |
| 306 | 31769.00 | 2022-10-04 | 15 | 7 | 4 | Actual |
| 37692 | 772.31 | 2025-08-04 | 92 | 1 | 8 | Actual |
| 35707 | 122.04 | 2025-06-04 | 84 | 1 | 12 | Actual |
| 33210 | -66408.99 | 2025-04-05 | 43 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-04 | 13 | 7 | 8 | Actual |
| 32843 | 151.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 7161 | 135.00 | 2023-04-06 | 84 | 6 | 5 | Actual |
| 6513 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 17700 | 33933.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 1667 | 200.00 | 2022-11-04 | 77 | 2 | 6 | Budget |
| 38255 | 18340.00 | 2025-09-04 | 57 | 6 | 3 | Actual |
| 3703 | 2200.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 14789 | 10701.00 | 2023-11-04 | 18 | 7 | 5 | Actual |
| 13114 | 198366.00 | 2023-09-04 | 101 | 6 | 6 | Actual |
| 16903 | 16175.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 19539 | 32.67 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 34718 | 562.67 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 2645 | 144.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
| 27620 | 116.72 | 2024-11-03 | 68 | 4 | 11 | Actual |
| 18833 | 96703.00 | 2024-03-05 | 13 | 7 | 5 | Actual |
| 33876 | 89.00 | 2025-05-06 | 69 | 6 | 5 | Actual |
| 25469 | -52.43 | 2024-09-03 | 91 | 5 | 11 | Actual |
| 30479 | 221.00 | 2025-02-03 | 84 | 1 | 5 | Actual |
| 17464 | 16.72 | 2024-01-04 | 66 | 2 | 12 | Actual |
| 961 | 535.94 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 11254 | 127.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 26555 | 73.10 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 34095 | 226464.00 | 2025-05-06 | 101 | 6 | 6 | Actual |
| 24755 | 253.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 20070 | 104149.00 | 2024-04-05 | 31 | 7 | 6 | Actual |
| 8654 | 361904.00 | 2023-05-07 | 46 | 7 | 6 | Actual |
| 25517 | 12093.54 | 2024-09-03 | 19 | 7 | 11 | Actual |
| 4053 | 265.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 19114 | 10.00 | 2024-03-05 | 96 | 6 | 7 | Actual |
| 3897 | 19.00 | 2023-01-04 | 69 | 2 | 6 | Actual |
| 32809 | 156.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 14072 | 157848.00 | 2023-10-04 | 15 | 7 | 7 | Actual |
| 26897 | 41665.00 | 2024-11-03 | 24 | 7 | 3 | Actual |
| 24067 | 352320.00 | 2024-08-03 | 6 | 7 | 6 | Actual |
| 3326 | 140.48 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 29635 | 520.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 3747 | 6200.00 | 2023-01-04 | 52 | 6 | 5 | Budget |
| 36004 | 329388.00 | 2025-07-05 | 29 | 7 | 3 | Actual |
| 32279 | 10305.21 | 2025-03-05 | 33 | 7 | 11 | Actual |
| 12633 | 650.00 | 2023-09-04 | 87 | 6 | 4 | Budget |
| 38398 | 990.00 | 2025-09-04 | 87 | 6 | 4 | Actual |
| 2012 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 11176 | 119.27 | 2023-07-05 | 85 | 6 | 8 | Actual |
| 20322 | 6934.93 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 3664 | 5821.00 | 2023-01-04 | 94 | 6 | 4 | Actual |
| 7071 | 2100.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 10798 | 4.00 | 2023-07-05 | 96 | 5 | 6 | Actual |
| 23283 | 43057.94 | 2024-07-04 | 19 | 7 | 8 | Actual |
| 15277 | 582.68 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 15233 | 98.63 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 9394 | 808.00 | 2023-06-04 | 80 | 6 | 5 | Actual |
| 32271 | 93280.16 | 2025-03-05 | 21 | 7 | 11 | Actual |
| 17063 | 353.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 22387 | 17.78 | 2024-06-03 | 69 | 3 | 11 | Actual |
| 16229 | 403.96 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 24091 | 3556996.00 | 2024-08-03 | 43 | 7 | 6 | Actual |
| 5577 | 120.78 | 2023-02-04 | 89 | 6 | 8 | Actual |
| 23479 | 24902.29 | 2024-07-04 | 13 | 7 | 11 | Actual |
| 17865 | 432.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 17119 | 69.26 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-11-04 | 89 | 1 | 8 | Actual |
| 6256 | 313.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 18299 | 168.85 | 2024-02-04 | 74 | 2 | 11 | Actual |
| 3370 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 33584 | 206.52 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 36291 | 43.00 | 2025-07-05 | 69 | 3 | 6 | Actual |
| 12884 | 200.00 | 2023-09-04 | 77 | 2 | 6 | Budget |
| 9615 | 93.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 13714 | 57.00 | 2023-10-04 | 69 | 1 | 5 | Actual |
| 24534 | 62.46 | 2024-08-03 | 61 | 2 | 12 | Actual |
| 29308 | 943993.00 | 2025-01-03 | 6 | 7 | 4 | Actual |
| 20367 | 18.84 | 2024-04-05 | 84 | 3 | 11 | Actual |
| 31766 | 94.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 20122 | 152.00 | 2024-04-05 | 68 | 6 | 7 | Actual |
| 12196 | 196.54 | 2023-08-04 | 89 | 1 | 8 | Actual |
| 23100 | 435.00 | 2024-07-04 | 74 | 1 | 7 | Actual |
| 14335 | 92.25 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 14670 | 2606.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 39105 | -201.36 | 2025-09-04 | 91 | 6 | 11 | Actual |
| 31724 | 39.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 7444 | 10600.00 | 2023-04-06 | 52 | 6 | 6 | Budget |
| 25811 | 128.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 7604 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Budget |
| 15267 | 10.33 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 12109 | 138.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 533 | 16.00 | 2022-10-04 | 69 | 2 | 6 | Actual |
| 9470 | 200.00 | 2023-06-04 | 78 | 1 | 6 | Budget |
| 8978 | 51906.59 | 2023-05-07 | 39 | 7 | 8 | Actual |
| 36340 | 148.00 | 2025-07-05 | 66 | 5 | 6 | Actual |
| 36618 | 18710.52 | 2025-07-05 | 18 | 7 | 8 | Actual |
| 33375 | 77035.17 | 2025-04-05 | 31 | 7 | 11 | Actual |
| 8221 | 100.00 | 2023-05-07 | 84 | 1 | 5 | Budget |
| 35576 | 129.48 | 2025-06-04 | 67 | 4 | 11 | Actual |
| 9218 | 4500.00 | 2023-06-04 | 52 | 6 | 4 | Budget |
| 29004 | 7671.11 | 2024-12-04 | 100 | 7 | 12 | Actual |
| 20209 | 228.36 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 1655 | 31.00 | 2022-11-04 | 68 | 2 | 6 | Actual |
| 6762 | 358.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 19245 | 13513.45 | 2024-03-05 | 18 | 7 | 8 | Actual |
| 20317 | -180.09 | 2024-04-05 | 91 | 1 | 11 | Actual |
| 17586 | 550.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 8455 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Budget |
| 25661 | 18617.00 | 2024-10-02 | 93 | 7 | 5 | Actual |
| 23598 | 384.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 26016 | -271.00 | 2024-10-03 | 91 | 1 | 6 | Actual |
| 966 | 1123.83 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 7655 | 50174.00 | 2023-04-06 | 21 | 7 | 7 | Actual |
| 19695 | -99.00 | 2024-04-05 | 91 | 7 | 3 | Actual |
| 38092 | 1880.58 | 2025-08-04 | 23 | 7 | 12 | Actual |
| 7128 | 3854.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 3060 | 429.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 35432 | 42250.35 | 2025-06-04 | 63 | 6 | 8 | Actual |
| 21749 | 196.00 | 2024-06-03 | 83 | 1 | 4 | Actual |
| 33219 | 242.25 | 2025-04-05 | 68 | 1 | 11 | Actual |
| 9113 | 18146.00 | 2023-06-04 | 34 | 7 | 3 | Actual |
| 27140 | 86.00 | 2024-11-03 | 84 | 1 | 6 | Actual |
| 1595 | 19968.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
| 22808 | 40.00 | 2024-07-04 | 69 | 1 | 5 | Actual |
| 23933 | 8.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 38642 | 59.00 | 2025-09-04 | 68 | 5 | 6 | Actual |
| 13548 | 326.00 | 2023-10-04 | 90 | 6 | 3 | Actual |
| 15085 | 24008.00 | 2023-11-04 | 24 | 7 | 7 | Actual |
| 22475 | 17865.99 | 2024-06-03 | 14 | 7 | 11 | Actual |
| 24819 | 25626.00 | 2024-09-03 | 24 | 7 | 4 | Actual |
| 11193 | 116932.05 | 2023-07-05 | 13 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-08-04 | 99 | 6 | 8 | Actual |
| 16930 | 1224.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 20550 | 5811.51 | 2024-04-05 | 56 | 6 | 12 | Actual |
| 25459 | 36.93 | 2024-09-03 | 78 | 5 | 11 | Actual |
| 38870 | -177.70 | 2025-09-04 | 91 | 2 | 8 | Actual |
| 31289 | 294.24 | 2025-02-03 | 66 | 2 | 13 | Actual |
| 36489 | 71000.00 | 2025-07-05 | 99 | 6 | 7 | Actual |
| 20710 | 23.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 20811 | 54534.00 | 2024-05-06 | 31 | 7 | 4 | Actual |
| 2984 | 1167.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 37459 | 16.00 | 2025-08-04 | 96 | 3 | 6 | Actual |
| 28587 | -588.30 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 30179 | 632.84 | 2025-01-03 | 87 | 2 | 13 | Actual |
| 21379 | 815.67 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 25229 | 1351.11 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 19587 | 435.00 | 2024-04-05 | 68 | 1 | 3 | Actual |
| 4095 | 151.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 14795 | 18637.00 | 2023-11-04 | 24 | 7 | 5 | Actual |
| 26650 | 5.01 | 2024-10-03 | 69 | 6 | 12 | Actual |
| 7842 | 9666.41 | 2023-04-06 | 20 | 7 | 8 | Actual |
| 30013 | 2661.45 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 1918 | 90735.00 | 2022-11-04 | 35 | 7 | 6 | Actual |
| 20227 | 292.00 | 2024-04-05 | 92 | 2 | 8 | Actual |
| 18185 | 385.94 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 20300 | 94.38 | 2024-04-05 | 68 | 1 | 11 | Actual |
| 7416 | 100.00 | 2023-04-06 | 74 | 5 | 6 | Budget |
| 8796 | 16153.00 | 2023-05-07 | 100 | 7 | 7 | Actual |
| 30402 | 6412.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 8019 | 81.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 908 | 7.00 | 2022-10-04 | 96 | 6 | 7 | Actual |
| 15185 | -167.10 | 2023-11-04 | 91 | 6 | 8 | Actual |
| 3824 | 19443.00 | 2023-01-04 | 32 | 7 | 5 | Actual |
| 2656 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 2542 | 2612.00 | 2022-12-05 | 94 | 6 | 4 | Actual |
| 14549 | 471.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 20198 | -333.76 | 2024-04-05 | 91 | 1 | 8 | Actual |
| 23346 | 110.34 | 2024-07-04 | 81 | 2 | 11 | Actual |
| 29905 | 422.04 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 14156 | 46662.56 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 7293 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
| 33118 | 438.97 | 2025-04-05 | 94 | 1 | 8 | Actual |
| 25586 | 75.23 | 2024-09-03 | 90 | 2 | 12 | Actual |
| 14572 | 23519.00 | 2023-11-04 | 7 | 7 | 3 | Actual |
| 30229 | 4375.02 | 2025-01-03 | 20 | 7 | 13 | Actual |
| 14774 | 204.00 | 2023-11-04 | 90 | 6 | 5 | Actual |
| 25895 | 525343.00 | 2024-10-03 | 45 | 7 | 4 | Actual |
| 10822 | 86.00 | 2023-07-05 | 68 | 6 | 6 | Actual |
| 5846 | -290.00 | 2023-03-06 | 91 | 1 | 4 | Actual |
| 23508 | 9.27 | 2024-07-04 | 67 | 1 | 12 | Actual |
| 10007 | 5500.00 | 2023-06-04 | 52 | 6 | 8 | Budget |
| 24030 | 6.00 | 2024-08-03 | 96 | 5 | 6 | Actual |
| 21421 | 53.95 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 26575 | 227.36 | 2024-10-03 | 92 | 6 | 11 | Actual |
| 1294 | 99.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
| 34767 | 10222.49 | 2025-05-06 | 38 | 7 | 13 | Actual |
| 9418 | 391050.00 | 2023-06-04 | 6 | 7 | 5 | Actual |
| 33486 | 5255.11 | 2025-04-05 | 18 | 7 | 12 | Actual |
| 31025 | 105.02 | 2025-02-03 | 68 | 3 | 11 | Actual |
| 8779 | 38158.00 | 2023-05-07 | 21 | 7 | 7 | Actual |
| 4877 | 28800.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 27018 | 260766.00 | 2024-11-03 | 29 | 7 | 4 | Actual |
| 24115 | 206.00 | 2024-08-03 | 89 | 1 | 7 | Actual |
| 37082 | 836.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 196 | 770.00 | 2022-10-04 | 65 | 1 | 4 | Actual |
| 35674 | 9342.42 | 2025-06-04 | 24 | 7 | 11 | Actual |
| 16730 | 4809.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 4916 | 145.00 | 2023-02-04 | 84 | 6 | 5 | Actual |
| 16251 | -19.45 | 2023-12-05 | 91 | 2 | 11 | Actual |
| 28996 | 28275.75 | 2024-12-04 | 34 | 7 | 12 | Actual |
| 24640 | 333.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
| 29932 | 359.28 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 25776 | 1964.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 34349 | 231.61 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 37852 | 219.91 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 16294 | 177.36 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 24014 | 104.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 6290 | 30.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 13676 | 364768.00 | 2023-10-04 | 101 | 6 | 4 | Actual |
| 5660 | 194.00 | 2023-03-06 | 94 | 1 | 3 | Actual |
| 32377 | 11924.39 | 2025-03-05 | 40 | 7 | 12 | Actual |
| 9372 | 480.00 | 2023-06-04 | 66 | 6 | 5 | Budget |
| 16179 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-10-04 | 81 | 2 | 8 | Budget |
| 34099 | 6517.00 | 2025-05-06 | 8 | 7 | 6 | Actual |
| 24391 | 109.27 | 2024-08-03 | 66 | 4 | 11 | Actual |
| 22925 | 24.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
| 3244 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
| 18005 | 106.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 26686 | 8579.64 | 2024-10-03 | 24 | 7 | 12 | Actual |
| 10412 | 43297.00 | 2023-07-05 | 31 | 7 | 4 | Actual |
| 34183 | 369.00 | 2025-05-06 | 92 | 6 | 7 | Actual |
| 24500 | 9513.70 | 2024-08-03 | 38 | 7 | 11 | Actual |
| 30747 | 37628.00 | 2025-02-03 | 40 | 7 | 6 | Actual |
| 23246 | 16039.26 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 37119 | 2259.00 | 2025-08-04 | 76 | 6 | 3 | Actual |
| 34234 | 466.24 | 2025-05-06 | 83 | 1 | 8 | Actual |
| 7640 | 8.00 | 2023-04-06 | 96 | 6 | 7 | Actual |
| 10588 | 546.00 | 2023-07-05 | 80 | 1 | 6 | Actual |
| 2629 | 5100.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
| 25230 | 435.94 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 11944 | 159.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 2879 | 213.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 23846 | 32.00 | 2024-08-03 | 69 | 6 | 5 | Actual |
| 12855 | 211.00 | 2023-09-04 | 90 | 1 | 6 | Actual |
| 9660 | 200.00 | 2023-06-04 | 77 | 5 | 6 | Budget |
| 29008 | 380.21 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 5941 | 18635.00 | 2023-03-06 | 100 | 7 | 4 | Actual |
| 35868 | 3046.92 | 2025-06-04 | 62 | 6 | 13 | Actual |
| 30678 | 58.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 17484 | 87.99 | 2024-01-04 | 92 | 2 | 12 | Actual |
| 6931 | 4276.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 19806 | 788.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 23019 | 53.00 | 2024-07-04 | 85 | 5 | 6 | Actual |
| 17303 | 11.40 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 30546 | 164374.00 | 2025-02-03 | 35 | 7 | 5 | Actual |
| 2049 | 3436.00 | 2022-11-04 | 23 | 7 | 7 | Actual |
| 1598 | 2196.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
| 26890 | 117004.00 | 2024-11-03 | 15 | 7 | 3 | Actual |
| 28644 | 178.36 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 16873 | 112.00 | 2024-01-04 | 92 | 2 | 6 | Actual |
| 11484 | 200.00 | 2023-08-04 | 74 | 6 | 4 | Budget |
| 29553 | 48.00 | 2025-01-03 | 84 | 5 | 6 | Actual |
| 16572 | 176.00 | 2024-01-04 | 89 | 6 | 3 | Actual |
| 37707 | 643.52 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 27795 | 10378.61 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 5460 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 19410 | 195.44 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 4496 | 1500.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 7617 | 741.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 14400 | 16.72 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 37293 | 122.00 | 2025-08-04 | 69 | 1 | 5 | Actual |
| 24637 | 1023.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 9522 | 139.00 | 2023-06-04 | 81 | 2 | 6 | Actual |
| 31348 | 15794.53 | 2025-02-03 | 7 | 7 | 13 | Actual |
| 37760 | 904039.14 | 2025-08-04 | 4 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 19969 | 141.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 5046 | 176.00 | 2023-02-04 | 87 | 2 | 6 | Actual |
| 23443 | 20993.70 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 25152 | 48533.00 | 2024-09-03 | 52 | 6 | 7 | Actual |
| 33025 | 707.00 | 2025-04-05 | 92 | 1 | 7 | Actual |
| 1267 | 4000.00 | 2022-11-04 | 60 | 7 | 3 | Actual |
| 35472 | 16210.47 | 2025-06-04 | 22 | 7 | 8 | Actual |
| 8472 | 15600.00 | 2023-05-07 | 60 | 4 | 6 | Budget |
| 30556 | 1637.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 10292 | 517.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 12659 | 147918.00 | 2023-09-04 | 29 | 7 | 4 | Actual |
| 10730 | 131.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 25111 | 159582.00 | 2024-09-03 | 29 | 7 | 6 | Actual |
| 2339 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 18034 | 23102.00 | 2024-02-04 | 24 | 7 | 6 | Actual |
| 5122 | 100.00 | 2023-02-04 | 74 | 4 | 6 | Budget |
| 14023 | 243.00 | 2023-10-04 | 90 | 1 | 7 | Actual |
| 23529 | 1335.89 | 2024-07-04 | 12 | 2 | 12 | Actual |
| 17214 | 77129.79 | 2024-01-04 | 21 | 7 | 8 | Actual |
| 26125 | 8.00 | 2024-10-03 | 96 | 5 | 6 | Actual |
| 37071 | -13690.74 | 2025-07-05 | 46 | 7 | 13 | Actual |
| 30390 | 490.00 | 2025-02-03 | 90 | 1 | 4 | Actual |
| 35086 | 21.00 | 2025-06-04 | 69 | 1 | 6 | Actual |
| 31120 | 86831.10 | 2025-02-03 | 21 | 7 | 11 | Actual |
| 13669 | 309.00 | 2023-10-04 | 90 | 6 | 4 | Actual |
| 30861 | 596.55 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 38342 | 41537.00 | 2025-09-04 | 100 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 16782 | 164.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
| 36341 | 77.00 | 2025-07-05 | 67 | 5 | 6 | Actual |
| 7005 | 364.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 4773 | 200.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 21648 | 8928.00 | 2024-06-03 | 63 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-08-04 | 78 | 6 | 5 | Budget |
| 34060 | 8.00 | 2025-05-06 | 96 | 5 | 6 | Actual |
| 21647 | 3571.00 | 2024-06-03 | 62 | 6 | 3 | Actual |
| 30392 | 653.00 | 2025-02-03 | 92 | 1 | 4 | Actual |
| 6774 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
| 20067 | 24688.00 | 2024-04-05 | 24 | 7 | 6 | Actual |
| 2023 | 121.00 | 2022-11-04 | 85 | 6 | 7 | Actual |
| 1501 | 109465.00 | 2022-11-04 | 12 | 2 | 5 | Actual |
| 32521 | -468.00 | 2025-04-05 | 91 | 1 | 3 | Actual |
| 13609 | 158.00 | 2023-10-04 | 92 | 7 | 3 | Actual |
| 8144 | 100.00 | 2023-05-07 | 85 | 6 | 4 | Budget |
| 801 | 14629.00 | 2022-10-04 | 100 | 7 | 6 | Actual |
| 24628 | 390.00 | 2024-09-03 | 68 | 1 | 3 | Actual |
| 5568 | 40.48 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 35777 | 278.00 | 2025-06-04 | 97 | 6 | 12 | Actual |
| 6011 | 380.00 | 2023-03-06 | 66 | 6 | 5 | Budget |
| 6816 | 200.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 14867 | 2806.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 6310 | 50.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
| 10748 | -193.00 | 2023-07-05 | 91 | 4 | 6 | Actual |
| 15463 | 3795.51 | 2023-11-04 | 18 | 7 | 12 | Actual |
| 26115 | 130.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 17497 | 5.01 | 2024-01-04 | 69 | 6 | 12 | Actual |
| 21871 | 155.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 38218 | 56379.50 | 2025-08-04 | 39 | 7 | 13 | Actual |
| 2155 | 202.60 | 2022-11-04 | 90 | 2 | 8 | Actual |
| 7660 | 140100.00 | 2023-04-06 | 29 | 7 | 7 | Actual |
| 17213 | 12296.76 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 38993 | 4.00 | 2025-09-04 | 96 | 2 | 11 | Actual |
| 26932 | 111.00 | 2024-11-03 | 89 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 23695 | 105.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 34272 | 5848.16 | 2025-05-06 | 52 | 6 | 8 | Actual |
| 36653 | 907.16 | 2025-07-05 | 80 | 1 | 11 | Actual |
| 30113 | 5570.01 | 2025-01-03 | 20 | 7 | 12 | Actual |
| 25134 | 382.00 | 2024-09-03 | 74 | 1 | 7 | Actual |
| 38728 | 4115.00 | 2025-09-04 | 62 | 1 | 7 | Actual |
| 8066 | 256.00 | 2023-05-07 | 74 | 1 | 4 | Actual |
| 20286 | 74269.13 | 2024-04-05 | 35 | 7 | 8 | Actual |
| 2278 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 28866 | 5727.46 | 2024-12-04 | 20 | 7 | 11 | Actual |
| 39330 | 503.02 | 2025-09-04 | 74 | 6 | 13 | Actual |
| 34182 | -222.00 | 2025-05-06 | 91 | 6 | 7 | Actual |
| 8447 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 27247 | 43.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
| 28715 | 117.78 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 1448 | 27785.00 | 2022-11-04 | 38 | 7 | 4 | Actual |
| 15746 | 730.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 38201 | 83095.78 | 2025-08-04 | 15 | 7 | 13 | Actual |
| 3936 | 1009.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 5516 | 132.90 | 2023-02-04 | 89 | 2 | 8 | Actual |
| 19196 | 240.48 | 2024-03-05 | 90 | 2 | 8 | Actual |
| 17976 | 10.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 12485 | 801.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 34467 | 56.08 | 2025-05-06 | 90 | 5 | 11 | Actual |
| 22046 | -109.00 | 2024-06-03 | 91 | 5 | 6 | Actual |
| 20090 | 100.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 26311 | 967.77 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 7152 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 25515 | 50737.87 | 2024-09-03 | 15 | 7 | 11 | Actual |
| 18571 | 335.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 25363 | 7.00 | 2024-09-03 | 96 | 1 | 11 | Actual |
| 18699 | 40509.00 | 2024-03-05 | 12 | 2 | 4 | Actual |
| 20986 | 33.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 5473 | 9.00 | 2023-02-04 | 96 | 1 | 8 | Actual |
| 31581 | 49527.00 | 2025-03-05 | 38 | 7 | 4 | Actual |
| 27806 | 712.47 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 9669 | 42.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 32727 | 84.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 10047 | 380.00 | 2023-06-04 | 80 | 6 | 8 | Budget |
| 20087 | 330.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 32597 | 19.00 | 2025-04-05 | 69 | 7 | 3 | Actual |
| 10583 | 260.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
| 20511 | 2.89 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 22785 | 5054.00 | 2024-07-04 | 23 | 7 | 4 | Actual |
| 27109 | 187338.00 | 2024-11-03 | 29 | 7 | 5 | Actual |
| 35007 | 322.00 | 2025-06-04 | 89 | 1 | 5 | Actual |
| 39129 | 12410.56 | 2025-09-04 | 32 | 7 | 11 | Actual |
| 38855 | 82.90 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 33473 | 282.68 | 2025-04-05 | 92 | 6 | 12 | Actual |
| 14066 | 480761.00 | 2023-10-04 | 4 | 7 | 7 | Actual |
| 28069 | 29.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 28603 | 546.55 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 20840 | 177.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 31167 | 813.54 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 13753 | 3463.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-06-04 | 72 | 6 | 12 | Actual |
| 32142 | 101.82 | 2025-03-05 | 94 | 2 | 11 | Actual |
| 12967 | 100.00 | 2023-09-04 | 67 | 4 | 6 | Budget |
| 31704 | 560.00 | 2025-03-05 | 92 | 1 | 6 | Actual |
| 3262 | 32.90 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 34163 | 385.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 14257 | 29.48 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 32990 | 39229.00 | 2025-04-05 | 32 | 7 | 6 | Actual |
| 18924 | 370.00 | 2024-03-05 | 77 | 3 | 6 | Actual |
| 38061 | 2408.25 | 2025-08-04 | 76 | 6 | 12 | Actual |
| 25451 | 31.61 | 2024-09-03 | 67 | 5 | 11 | Actual |
| 529 | 60.00 | 2022-10-04 | 67 | 2 | 6 | Budget |
| 696 | 55.00 | 2022-10-04 | 83 | 5 | 6 | Actual |
| 17520 | 5715.76 | 2024-01-04 | 4 | 7 | 12 | Actual |
| 23184 | 8033.05 | 2024-07-04 | 61 | 1 | 8 | Actual |
| 19094 | 70.00 | 2024-03-05 | 69 | 6 | 7 | Actual |
| 810 | 647.00 | 2022-10-04 | 66 | 1 | 7 | Actual |
| 14738 | 218.00 | 2023-11-04 | 89 | 1 | 5 | Actual |
| 3542 | 40.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 15679 | 61920.00 | 2023-12-05 | 21 | 7 | 4 | Actual |
| 16592 | 15147.00 | 2024-01-04 | 22 | 7 | 3 | Actual |
| 34442 | 209.27 | 2025-05-06 | 92 | 4 | 11 | Actual |
| 34555 | 92.25 | 2025-05-06 | 84 | 1 | 12 | Actual |
| 1840 | 92016.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
| 14056 | 810.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 25579 | 15.65 | 2024-09-03 | 81 | 2 | 12 | Actual |
| 14421 | 11.40 | 2023-10-04 | 65 | 2 | 12 | Actual |
| 9019 | 100.00 | 2023-06-04 | 84 | 1 | 3 | Budget |
| 29928 | 32.67 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 11347 | 23060.00 | 2023-08-04 | 34 | 7 | 3 | Actual |
| 13146 | 3900.00 | 2023-09-04 | 61 | 1 | 7 | Budget |
| 37483 | -288.00 | 2025-08-04 | 91 | 4 | 6 | Actual |
| 4640 | 64.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 24842 | 53.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 37950 | 524.17 | 2025-08-04 | 87 | 6 | 11 | Actual |
| 19212 | 160.18 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 5012 | 567.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 6040 | 142.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 32311 | 163.53 | 2025-03-05 | 90 | 1 | 12 | Actual |
| 39388 | -1050.00 | 2025-10-03 | 93 | 7 | 6 | Actual |
| 11074 | 442.00 | 2023-07-05 | 94 | 1 | 8 | Actual |
| 1399 | 594.00 | 2022-11-04 | 77 | 6 | 4 | Actual |
| 20752 | 504.00 | 2024-05-06 | 90 | 1 | 4 | Actual |
| 12741 | 380.00 | 2023-09-04 | 66 | 6 | 5 | Budget |
| 38708 | 178615.00 | 2025-09-04 | 21 | 7 | 6 | Actual |
| 33616 | 22766.59 | 2025-04-05 | 37 | 7 | 13 | Actual |
| 33290 | 126.29 | 2025-04-05 | 90 | 3 | 11 | Actual |
| 20137 | 720.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 18853 | 24780.00 | 2024-03-05 | 40 | 7 | 5 | Actual |
| 560 | 60.00 | 2022-10-04 | 89 | 2 | 6 | Actual |
| 2507 | 100.00 | 2022-12-05 | 68 | 6 | 4 | Budget |
| 24516 | 42.25 | 2024-08-03 | 74 | 1 | 12 | Actual |
| 37724 | 28757.68 | 2025-08-04 | 53 | 6 | 8 | Actual |
| 24113 | 200.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 11141 | 20795.41 | 2023-07-05 | 63 | 6 | 8 | Actual |
| 15937 | 26.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 6870 | 26640.00 | 2023-04-06 | 33 | 7 | 3 | Actual |
| 7855 | 26310.66 | 2023-04-06 | 38 | 7 | 8 | Actual |
| 22818 | 173.00 | 2024-07-04 | 83 | 1 | 5 | Actual |
| 14551 | 5426.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 26159 | 816.00 | 2024-10-03 | 97 | 6 | 6 | Actual |
| 3051 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
| 4569 | 120.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 24241 | 42586.72 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 30922 | 90.48 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 24736 | 54.00 | 2024-09-03 | 90 | 7 | 3 | Actual |
| 22068 | 370.00 | 2024-06-03 | 77 | 6 | 6 | Actual |
| 33967 | 126.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 3999 | 100.00 | 2023-01-04 | 74 | 4 | 6 | Budget |
| 16158 | 67.75 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 33261 | 299.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 9610 | 200.00 | 2023-06-04 | 76 | 4 | 6 | Budget |
| 6935 | 650.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 29776 | 160667.71 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 24937 | 151.00 | 2024-09-03 | 74 | 1 | 6 | Actual |
| 10006 | 6102.71 | 2023-06-04 | 52 | 6 | 8 | Actual |
| 2418 | 159.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 28155 | 26494.00 | 2024-12-04 | 7 | 7 | 4 | Actual |
| 23370 | 186.93 | 2024-07-04 | 77 | 3 | 11 | Actual |
| 24656 | 5025.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 27188 | 312.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 1354 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 21550 | 48.63 | 2024-05-06 | 52 | 6 | 12 | Actual |
| 34523 | 8504.11 | 2025-05-06 | 28 | 7 | 11 | Actual |
| 20486 | 17122.35 | 2024-04-05 | 34 | 7 | 11 | Actual |
| 34592 | 12870.15 | 2025-05-06 | 52 | 6 | 12 | Actual |
| 12779 | 24228.00 | 2023-09-04 | 94 | 6 | 5 | Actual |
| 38317 | 644.00 | 2025-09-04 | 62 | 7 | 3 | Actual |
| 29443 | 319.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 26581 | 85416.18 | 2024-10-03 | 4 | 7 | 11 | Actual |
| 16820 | 639130.00 | 2024-01-04 | 46 | 7 | 5 | Actual |
| 7754 | 90.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 35096 | 102.00 | 2025-06-04 | 83 | 1 | 6 | Actual |
| 6752 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 29494 | 299.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 31635 | 306.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 33033 | 53820.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
Generated 2025-11-03 05:52:20.214 UTC