[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18682 | 216.00 | 2024-05-05 | 74 | 1 | 4 | Actual |
| 6857 | 30187.00 | 2023-06-06 | 14 | 7 | 3 | Actual |
| 3879 | 338.00 | 2023-03-06 | 92 | 1 | 6 | Actual |
| 36948 | 17698.96 | 2025-09-04 | 34 | 7 | 12 | Actual |
| 24103 | 436.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 27955 | 6875.06 | 2025-01-03 | 28 | 7 | 13 | Actual |
| 16745 | 53.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 39359 | 64191.92 | 2025-11-04 | 21 | 7 | 13 | Actual |
| 23139 | 1134.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 37156 | 43156.00 | 2025-10-04 | 33 | 7 | 3 | Actual |
| 9757 | 17248.00 | 2023-08-04 | 24 | 7 | 6 | Actual |
| 23493 | 7000.89 | 2024-09-03 | 33 | 7 | 11 | Actual |
| 26162 | 338062.00 | 2024-12-03 | 4 | 7 | 6 | Actual |
| 21495 | 260198.16 | 2024-07-06 | 4 | 7 | 11 | Actual |
| 27965 | 10033.02 | 2025-01-03 | 40 | 7 | 13 | Actual |
| 33508 | 2438.14 | 2025-06-05 | 61 | 1 | 13 | Actual |
| 15858 | 125.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 15396 | 173.10 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 32632 | 2174.00 | 2025-06-05 | 80 | 1 | 4 | Actual |
| 38540 | 288.00 | 2025-11-04 | 76 | 1 | 6 | Actual |
| 38259 | 6113.00 | 2025-11-04 | 63 | 6 | 3 | Actual |
| 16243 | 32.67 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 29246 | 1326.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 6101 | 220.00 | 2023-05-06 | 73 | 1 | 6 | Budget |
| 3916 | 50.00 | 2023-03-06 | 83 | 2 | 6 | Budget |
| 2780 | 161.00 | 2023-02-04 | 74 | 2 | 6 | Actual |
| 13990 | 30015.00 | 2023-12-04 | 34 | 7 | 6 | Actual |
| 19356 | 15.65 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 33678 | 945.00 | 2025-07-06 | 87 | 6 | 3 | Actual |
| 29445 | 112.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
| 30439 | 151354.00 | 2025-04-05 | 15 | 7 | 4 | Actual |
| 14223 | 67.78 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 31218 | 162.46 | 2025-04-05 | 84 | 6 | 12 | Actual |
| 5136 | 100.00 | 2023-04-06 | 83 | 4 | 6 | Budget |
| 17657 | 41.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 2625 | 19000.00 | 2023-02-04 | 52 | 6 | 5 | Budget |
| 31382 | 193.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 8203 | 353.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 25398 | 41.19 | 2024-11-03 | 68 | 3 | 11 | Actual |
| 8817 | 200.00 | 2023-07-07 | 74 | 1 | 8 | Budget |
| 9260 | 50.00 | 2023-08-04 | 82 | 6 | 4 | Budget |
| 15116 | 110.17 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2024-03-05 | 13 | 7 | 8 | Actual |
| 9214 | 105.00 | 2023-08-04 | 94 | 1 | 4 | Actual |
| 278 | 464.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2023-09-04 | 52 | 6 | 8 | Actual |
| 2387 | 49815.00 | 2023-02-04 | 39 | 7 | 3 | Actual |
| 36844 | 94.38 | 2025-09-04 | 68 | 1 | 12 | Actual |
| 13811 | 191.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 34743 | 12500.00 | 2025-07-06 | 99 | 6 | 13 | Actual |
| 1978 | 122573.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
| 10169 | 90.00 | 2023-09-04 | 68 | 6 | 3 | Budget |
| 6247 | 105.00 | 2023-05-06 | 74 | 4 | 6 | Actual |
| 35374 | 651.09 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 10589 | 480.00 | 2023-09-04 | 80 | 1 | 6 | Budget |
| 5806 | 5875.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 11879 | 788.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 18394 | 35.87 | 2024-04-05 | 92 | 5 | 11 | Actual |
| 34451 | 37.99 | 2025-07-06 | 68 | 5 | 11 | Actual |
| 33926 | 820976.00 | 2025-07-06 | 46 | 7 | 5 | Actual |
| 31341 | 273.19 | 2025-04-05 | 92 | 6 | 13 | Actual |
| 25626 | 7077.49 | 2024-11-03 | 6 | 7 | 12 | Actual |
| 7426 | 200.00 | 2023-06-06 | 81 | 5 | 6 | Budget |
| 33255 | 327.36 | 2025-06-05 | 80 | 2 | 11 | Actual |
| 20951 | 50.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 17666 | 2.00 | 2024-04-05 | 96 | 7 | 3 | Actual |
| 10669 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 15848 | 185.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 14195 | 13513.45 | 2023-12-04 | 18 | 7 | 8 | Actual |
| 17653 | 57.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2023-09-04 | 8 | 7 | 3 | Actual |
| 29723 | 651.09 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 5902 | 540.00 | 2023-05-06 | 87 | 6 | 4 | Actual |
| 30750 | 29624.00 | 2025-04-05 | 100 | 7 | 6 | Actual |
| 19732 | 33272.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 18036 | 157848.00 | 2024-04-05 | 29 | 7 | 6 | Actual |
| 35210 | 230.00 | 2025-08-04 | 92 | 5 | 6 | Actual |
| 5944 | 3571.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 28115 | 19.00 | 2025-02-03 | 96 | 1 | 4 | Actual |
| 519 | 7800.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 37495 | 128.00 | 2025-10-04 | 73 | 5 | 6 | Actual |
| 14282 | 102.89 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 19181 | 61.69 | 2024-05-05 | 69 | 2 | 8 | Actual |
| 28003 | 4906.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 12701 | 596.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 7942 | 750.00 | 2023-07-07 | 76 | 6 | 3 | Budget |
| 25469 | -52.43 | 2024-11-03 | 91 | 5 | 11 | Actual |
| 1573 | 68962.00 | 2023-01-04 | 15 | 7 | 5 | Actual |
| 36053 | 963.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 25557 | 29.48 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 33469 | 766.73 | 2025-06-05 | 87 | 6 | 12 | Actual |
| 36334 | 396.00 | 2025-09-04 | 92 | 4 | 6 | Actual |
| 6370 | 90.00 | 2023-05-06 | 85 | 6 | 6 | Budget |
| 26230 | 851.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 32503 | 630.00 | 2025-06-05 | 67 | 1 | 3 | Actual |
| 21254 | 352.60 | 2024-07-06 | 92 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-10-04 | 74 | 2 | 8 | Budget |
| 1542 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 10748 | -193.00 | 2023-09-04 | 91 | 4 | 6 | Actual |
| 1439 | 20907.00 | 2023-01-04 | 24 | 7 | 4 | Actual |
| 9665 | 200.00 | 2023-08-04 | 81 | 5 | 6 | Budget |
| 20167 | 82051.00 | 2024-06-05 | 35 | 7 | 7 | Actual |
| 33696 | 78696.00 | 2025-07-06 | 19 | 7 | 3 | Actual |
| 14456 | 6.08 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 15571 | 42082.00 | 2024-02-04 | 38 | 7 | 3 | Actual |
| 7015 | 742.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 665 | 1098.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 19974 | 19.00 | 2024-06-05 | 71 | 4 | 6 | Actual |
| 29542 | 15.00 | 2025-03-05 | 69 | 5 | 6 | Actual |
| 8114 | 480.00 | 2023-07-07 | 66 | 6 | 4 | Budget |
| 23575 | 3256.14 | 2024-09-03 | 22 | 7 | 12 | Actual |
| 36685 | 57.14 | 2025-09-04 | 84 | 2 | 11 | Actual |
| 15493 | 790.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 33632 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 36897 | 30830.06 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 8558 | 200.00 | 2023-07-07 | 87 | 5 | 6 | Budget |
| 8439 | 80.00 | 2023-07-07 | 71 | 3 | 6 | Budget |
| 15084 | 4378.00 | 2024-01-04 | 23 | 7 | 7 | Actual |
| 19563 | 23578.86 | 2024-05-05 | 21 | 7 | 12 | Actual |
| 33862 | 14.00 | 2025-07-06 | 96 | 1 | 5 | Actual |
| 20959 | 30.00 | 2024-07-06 | 83 | 2 | 6 | Actual |
| 35361 | 151876.00 | 2025-08-04 | 35 | 7 | 7 | Actual |
| 38875 | 10754.31 | 2025-11-04 | 53 | 6 | 8 | Actual |
| 1917 | 30707.00 | 2023-01-04 | 34 | 7 | 6 | Actual |
| 32628 | 401.00 | 2025-06-05 | 74 | 1 | 4 | Actual |
| 36244 | 409.00 | 2025-09-04 | 81 | 1 | 6 | Actual |
| 34677 | 632.84 | 2025-07-06 | 87 | 1 | 13 | Actual |
| 8935 | 20.00 | 2023-07-07 | 82 | 6 | 8 | Budget |
| 27604 | 128.42 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 39206 | 281.62 | 2025-11-04 | 67 | 6 | 12 | Actual |
| 15065 | -235.00 | 2024-01-04 | 91 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 2439 | 42680.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 27368 | 1269.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 15386 | 58400.78 | 2024-01-04 | 35 | 7 | 11 | Actual |
| 32653 | 3845.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 18864 | 15.00 | 2024-05-05 | 69 | 1 | 6 | Actual |
| 21936 | 340.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
| 7825 | -111.04 | 2023-06-06 | 91 | 6 | 8 | Actual |
| 3220 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 7604 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Budget |
| 34543 | 160.34 | 2025-07-06 | 68 | 1 | 12 | Actual |
| 3292 | 7300.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 13091 | 122.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 6428 | 80.00 | 2023-05-06 | 71 | 1 | 7 | Actual |
| 26017 | 452.00 | 2024-12-03 | 92 | 1 | 6 | Actual |
| 1605 | 100.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 23965 | 382.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 4394 | 154.11 | 2023-03-06 | 89 | 2 | 8 | Actual |
| 19952 | 395.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 1191 | 2400.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
| 35990 | 404098.00 | 2025-09-04 | 6 | 7 | 3 | Actual |
| 2537 | 540.00 | 2023-02-04 | 87 | 6 | 4 | Actual |
| 33198 | 32242.59 | 2025-06-05 | 24 | 7 | 8 | Actual |
| 24672 | 637.00 | 2024-11-03 | 81 | 6 | 3 | Actual |
| 36803 | -125.83 | 2025-09-04 | 91 | 6 | 11 | Actual |
| 30144 | 348.63 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 32601 | 203.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 217 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 28387 | 55.00 | 2025-02-03 | 68 | 5 | 6 | Actual |
| 34855 | 60045.00 | 2025-08-04 | 32 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 20607 | -64951.88 | 2024-06-05 | 43 | 7 | 12 | Actual |
| 3900 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 36261 | 43.00 | 2025-09-04 | 67 | 2 | 6 | Actual |
| 29372 | 480.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 23983 | 125.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 24764 | 436.00 | 2024-11-03 | 90 | 1 | 4 | Actual |
| 27602 | 350.77 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 19907 | 302.00 | 2024-06-05 | 90 | 1 | 6 | Actual |
| 13116 | 110379.00 | 2023-11-04 | 4 | 7 | 6 | Actual |
| 26913 | 1734.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 8548 | 207.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
| 26628 | 12.46 | 2024-12-03 | 84 | 1 | 12 | Actual |
| 8332 | 1530.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 24417 | 37.99 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 33315 | 299.70 | 2025-06-05 | 87 | 4 | 11 | Actual |
| 22114 | 6479.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 17034 | 709.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 15682 | 24073.00 | 2024-02-04 | 24 | 7 | 4 | Actual |
| 35370 | 8619.42 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 19516 | -52.43 | 2024-05-05 | 91 | 2 | 12 | Actual |
| 6064 | 8067.00 | 2023-05-06 | 20 | 7 | 5 | Actual |
| 36984 | 30666.74 | 2025-09-04 | 60 | 2 | 13 | Actual |
| 16794 | 619317.00 | 2024-03-05 | 4 | 7 | 5 | Actual |
| 18611 | 349.00 | 2024-05-05 | 92 | 6 | 3 | Actual |
| 32859 | 29469.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 32300 | 242.25 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 19877 | 63296.00 | 2024-06-05 | 35 | 7 | 5 | Actual |
| 27447 | 64.72 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 3966 | 136.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 30183 | 329.33 | 2025-03-05 | 92 | 2 | 13 | Actual |
| 30240 | 31901.85 | 2025-03-05 | 35 | 7 | 13 | Actual |
| 20987 | 115.00 | 2024-07-06 | 83 | 3 | 6 | Actual |
| 31088 | 641.20 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 14971 | 162.00 | 2024-01-04 | 89 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 28544 | 55087.00 | 2025-02-03 | 19 | 7 | 7 | Actual |
| 15799 | 158.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 6434 | 380.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 6008 | 588.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2024-07-06 | 76 | 6 | 5 | Actual |
| 24593 | 7760.48 | 2024-10-03 | 101 | 6 | 12 | Actual |
| 27775 | 118.85 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 16916 | 83.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 4421 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 21377 | 13232.92 | 2024-07-06 | 60 | 3 | 11 | Actual |
| 11345 | 32087.00 | 2023-10-04 | 32 | 7 | 3 | Actual |
| 11835 | 257.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 1079 | 370.79 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 19577 | 9491.36 | 2024-05-05 | 40 | 7 | 12 | Actual |
| 24404 | 53.95 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 8755 | 100.00 | 2023-07-07 | 85 | 6 | 7 | Budget |
| 8509 | 63.00 | 2023-07-07 | 85 | 4 | 6 | Actual |
| 35476 | 246937.50 | 2025-08-04 | 29 | 7 | 8 | Actual |
| 14023 | 243.00 | 2023-12-04 | 90 | 1 | 7 | Actual |
| 14526 | 1260.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 8465 | 179.00 | 2023-07-07 | 89 | 3 | 6 | Actual |
| 37858 | 330.55 | 2025-10-04 | 81 | 3 | 11 | Actual |
| 31089 | 234.81 | 2025-04-05 | 73 | 6 | 11 | Actual |
| 4458 | 5.00 | 2023-03-06 | 96 | 6 | 8 | Actual |
| 14546 | 73.00 | 2024-01-04 | 69 | 6 | 3 | Actual |
| 290 | 142.00 | 2022-12-04 | 89 | 6 | 4 | Actual |
| 2820 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 19559 | 1114.61 | 2024-05-05 | 15 | 7 | 12 | Actual |
| 22553 | 226.30 | 2024-08-03 | 90 | 6 | 12 | Actual |
| 155 | 8.00 | 2022-12-04 | 69 | 7 | 3 | Actual |
| 21883 | 23925.00 | 2024-08-03 | 94 | 6 | 5 | Actual |
| 16026 | 300.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 9374 | 200.00 | 2023-08-04 | 67 | 6 | 5 | Budget |
| 33767 | 633.00 | 2025-07-06 | 92 | 1 | 4 | Actual |
| 37334 | 299.00 | 2025-10-04 | 78 | 6 | 5 | Actual |
| 15067 | 110898.00 | 2024-01-04 | 94 | 6 | 7 | Actual |
| 31354 | 13806.77 | 2025-04-05 | 19 | 7 | 13 | Actual |
| 12790 | 59657.00 | 2023-11-04 | 14 | 7 | 5 | Actual |
| 7109 | -156.00 | 2023-06-06 | 91 | 1 | 5 | Actual |
| 12022 | 480.00 | 2023-10-04 | 66 | 1 | 7 | Budget |
| 18392 | 26.29 | 2024-04-05 | 90 | 5 | 11 | Actual |
| 24115 | 206.00 | 2024-10-03 | 89 | 1 | 7 | Actual |
| 33430 | 69.91 | 2025-06-05 | 81 | 2 | 12 | Actual |
| 12772 | 101.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 20587 | 1028.44 | 2024-06-05 | 14 | 7 | 12 | Actual |
| 11096 | 252.60 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 16438 | 44.38 | 2024-02-04 | 74 | 2 | 12 | Actual |
| 4643 | 14.00 | 2023-04-06 | 69 | 7 | 3 | Actual |
| 36641 | 3313.59 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 10151 | 75718.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
| 29307 | 636956.00 | 2025-03-05 | 4 | 7 | 4 | Actual |
| 38612 | 932.00 | 2025-11-04 | 62 | 4 | 6 | Actual |
| 3880 | 83.00 | 2023-03-06 | 94 | 1 | 6 | Actual |
| 38357 | 2034.00 | 2025-11-04 | 80 | 1 | 4 | Actual |
| 24071 | 38402.00 | 2024-10-03 | 14 | 7 | 6 | Actual |
| 18454 | 48496.34 | 2024-04-05 | 35 | 7 | 11 | Actual |
| 16412 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 2440 | 40900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 37555 | 17287.00 | 2025-10-04 | 18 | 7 | 6 | Actual |
| 36612 | 1192624.82 | 2025-09-04 | 6 | 7 | 8 | Actual |
| 26256 | 855751.00 | 2024-12-03 | 101 | 6 | 7 | Actual |
| 17150 | 493.51 | 2024-03-05 | 74 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-08-04 | 89 | 2 | 8 | Actual |
| 9297 | 26178.00 | 2023-08-04 | 32 | 7 | 4 | Actual |
| 25081 | 436.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 32605 | 322.00 | 2025-06-05 | 81 | 7 | 3 | Actual |
| 35716 | 57409.28 | 2025-08-04 | 12 | 2 | 12 | Actual |
| 33843 | 54.00 | 2025-07-06 | 69 | 1 | 5 | Actual |
| 6582 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 10235 | 159413.00 | 2023-09-04 | 43 | 7 | 3 | Actual |
| 26066 | 90.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 28309 | 16.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 30054 | 115.65 | 2025-03-05 | 80 | 2 | 12 | Actual |
| 20096 | 1166.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 34852 | 41929.00 | 2025-08-04 | 28 | 7 | 3 | Actual |
| 35316 | 234.00 | 2025-08-04 | 68 | 6 | 7 | Actual |
| 20002 | 138.00 | 2024-06-05 | 74 | 5 | 6 | Actual |
| 3886 | 964.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 26315 | 67864.47 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 13085 | 100.00 | 2023-11-04 | 74 | 6 | 6 | Budget |
| 7018 | 50.00 | 2023-06-06 | 82 | 6 | 4 | Budget |
| 27610 | -175.83 | 2025-01-03 | 91 | 3 | 11 | Actual |
| 7299 | 4.00 | 2023-06-06 | 96 | 2 | 6 | Actual |
| 29871 | 53.95 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 29328 | 126958.00 | 2025-03-05 | 37 | 7 | 4 | Actual |
| 34485 | 47.57 | 2025-07-06 | 69 | 6 | 11 | Actual |
| 14987 | 39785.00 | 2024-01-04 | 19 | 7 | 6 | Actual |
| 14707 | 27428.00 | 2024-01-04 | 33 | 7 | 4 | Actual |
| 27315 | 38829.00 | 2025-01-03 | 40 | 7 | 6 | Actual |
| 25531 | 9047.74 | 2024-11-03 | 38 | 7 | 11 | Actual |
| 25853 | 532.00 | 2024-12-03 | 81 | 6 | 4 | Actual |
| 21837 | 219.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 14928 | 113.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 32913 | 925.00 | 2025-06-05 | 62 | 5 | 6 | Actual |
| 29956 | 448.64 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 2687 | 9491.00 | 2023-02-04 | 7 | 7 | 5 | Actual |
| 382 | 21575.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 6170 | 234.00 | 2023-05-06 | 87 | 2 | 6 | Actual |
| 33677 | 164.00 | 2025-07-06 | 85 | 6 | 3 | Actual |
| 24819 | 25626.00 | 2024-11-03 | 24 | 7 | 4 | Actual |
| 31818 | 20845.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 11235 | 300.00 | 2023-10-04 | 73 | 1 | 3 | Budget |
| 27285 | -256.00 | 2025-01-03 | 91 | 6 | 6 | Actual |
| 15184 | 211.69 | 2024-01-04 | 90 | 6 | 8 | Actual |
| 6642 | 114.72 | 2023-05-06 | 89 | 2 | 8 | Actual |
| 1267 | 4000.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 29880 | 181.61 | 2025-03-05 | 80 | 2 | 11 | Actual |
| 26972 | 5882.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 5169 | 135.00 | 2023-04-06 | 74 | 5 | 6 | Actual |
| 440 | 56105.00 | 2022-12-04 | 101 | 6 | 5 | Actual |
| 36621 | 116247.19 | 2025-09-04 | 21 | 7 | 8 | Actual |
| 23887 | 22550.00 | 2024-10-03 | 32 | 7 | 5 | Actual |
| 19925 | 46.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 9686 | 10062.00 | 2023-08-04 | 53 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 27556 | 406.09 | 2025-01-03 | 92 | 1 | 11 | Actual |
| 33726 | 200.00 | 2025-07-06 | 76 | 7 | 3 | Actual |
| 7223 | 300.00 | 2023-06-06 | 73 | 1 | 6 | Budget |
| 9220 | 4128.00 | 2023-08-04 | 53 | 6 | 4 | Actual |
| 11057 | 1375.35 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 18619 | 20930.00 | 2024-05-05 | 7 | 7 | 3 | Actual |
| 10367 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 35606 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 29933 | 123.10 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 20330 | 8.21 | 2024-06-05 | 71 | 2 | 11 | Actual |
| 22211 | 451.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 9724 | 25.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 25412 | 144.38 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 23145 | 900.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 35100 | 213.00 | 2025-08-04 | 89 | 1 | 6 | Actual |
| 29103 | 4332.91 | 2025-02-03 | 20 | 7 | 13 | Actual |
| 22982 | 16.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 10598 | 96.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 26725 | -74.19 | 2024-12-03 | 91 | 1 | 13 | Actual |
| 2656 | 1700.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 631 | 50.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 35039 | 162.00 | 2025-08-04 | 84 | 6 | 5 | Actual |
| 5206 | 17400.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 28352 | -457.00 | 2025-02-03 | 91 | 3 | 6 | Actual |
| 6256 | 313.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 24383 | -71.58 | 2024-10-03 | 91 | 3 | 11 | Actual |
| 29901 | 39.06 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 18178 | 70.78 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 3858 | 527.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 20018 | 2945.00 | 2024-06-05 | 52 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 6340 | 200.00 | 2023-05-06 | 66 | 6 | 6 | Budget |
| 10047 | 380.00 | 2023-08-04 | 80 | 6 | 8 | Budget |
| 31265 | 20.55 | 2025-04-05 | 69 | 1 | 13 | Actual |
| 31764 | 204.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 16323 | 60.33 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 26088 | 259.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 30255 | 104.00 | 2025-04-05 | 69 | 1 | 3 | Actual |
| 38780 | 204.00 | 2025-11-04 | 85 | 6 | 7 | Actual |
| 21641 | 6696.00 | 2024-08-03 | 52 | 6 | 3 | Actual |
| 14266 | 48.63 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 22790 | 31058.00 | 2024-09-03 | 32 | 7 | 4 | Actual |
| 9766 | 24312.00 | 2023-08-04 | 38 | 7 | 6 | Actual |
| 16638 | 2722.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 23999 | 302.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 22928 | 8.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 3041 | 15696.00 | 2023-02-04 | 100 | 7 | 6 | Actual |
| 15043 | 32775.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 9583 | 176.00 | 2023-08-04 | 89 | 3 | 6 | Actual |
| 16005 | 218.00 | 2024-02-04 | 84 | 1 | 7 | Actual |
| 3492 | 61622.00 | 2023-03-06 | 21 | 7 | 3 | Actual |
| 2752 | 410.00 | 2023-02-04 | 87 | 1 | 6 | Actual |
| 31560 | 736843.00 | 2025-05-05 | 6 | 7 | 4 | Actual |
| 29709 | 89571.00 | 2025-03-05 | 34 | 7 | 7 | Actual |
| 18317 | 1002.91 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 18826 | 1150.00 | 2024-05-05 | 97 | 6 | 5 | Actual |
| 3224 | 263.21 | 2023-02-04 | 89 | 1 | 8 | Actual |
| 9799 | 950.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 18958 | 227.00 | 2024-05-05 | 87 | 4 | 6 | Actual |
| 6563 | 478.36 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 15928 | 20495.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 16411 | 33.74 | 2024-02-04 | 74 | 1 | 12 | Actual |
| 12217 | 34.42 | 2023-10-04 | 69 | 2 | 8 | Actual |
| 1372 | 22700.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 6572 | 200.00 | 2023-05-06 | 74 | 1 | 8 | Budget |
| 4953 | 22052.00 | 2023-04-06 | 38 | 7 | 5 | Actual |
| 16647 | 439.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 21227 | 569.27 | 2024-07-06 | 94 | 1 | 8 | Actual |
| 2390 | 12108.00 | 2023-02-04 | 46 | 7 | 3 | Actual |
| 26737 | 57.39 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 4522 | 32.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 4064 | 46.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 20906 | 33383.00 | 2024-07-06 | 34 | 7 | 5 | Actual |
| 22663 | 80052.00 | 2024-09-03 | 21 | 7 | 3 | Actual |
| 14675 | 33.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 14197 | 13107.39 | 2023-12-04 | 20 | 7 | 8 | Actual |
| 7278 | 79.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 21534 | 23.10 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 8391 | 26.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 15701 | 485.00 | 2024-02-04 | 66 | 1 | 5 | Actual |
| 34474 | 58.21 | 2025-07-06 | 54 | 6 | 11 | Actual |
| 38290 | 14710.00 | 2025-11-04 | 7 | 7 | 3 | Actual |
| 32744 | 57587.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 13230 | 650.00 | 2023-11-04 | 77 | 6 | 7 | Budget |
| 3558 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 4476 | 20742.38 | 2023-03-06 | 24 | 7 | 8 | Actual |
| 36973 | 46.87 | 2025-09-04 | 82 | 1 | 13 | Actual |
| 36062 | 433.00 | 2025-09-04 | 84 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 33186 | 1285259.88 | 2025-06-05 | 6 | 7 | 8 | Actual |
| 24029 | 273.00 | 2024-10-03 | 92 | 5 | 6 | Actual |
| 22503 | 5.01 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 31159 | 102.89 | 2025-04-05 | 89 | 1 | 12 | Actual |
| 23393 | 23.10 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 35994 | 37985.00 | 2025-09-04 | 14 | 7 | 3 | Actual |
| 37348 | 952.00 | 2025-10-04 | 97 | 6 | 5 | Actual |
| 6579 | 343.51 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 9012 | 380.00 | 2023-08-04 | 81 | 1 | 3 | Budget |
| 14645 | 761.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 14192 | 182433.27 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 37213 | 1620.00 | 2025-10-04 | 87 | 1 | 4 | Actual |
| 24783 | 54.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 14516 | 369.00 | 2024-01-04 | 74 | 1 | 3 | Actual |
| 31445 | 90602.00 | 2025-05-05 | 15 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2025-07-06 | 61 | 1 | 3 | Actual |
| 19565 | 1344.40 | 2024-05-05 | 23 | 7 | 12 | Actual |
| 37723 | 21569.66 | 2025-10-04 | 52 | 6 | 8 | Actual |
| 28639 | 272.30 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 38974 | 25.23 | 2025-11-04 | 69 | 2 | 11 | Actual |
| 13336 | 1600.00 | 2023-11-04 | 61 | 2 | 8 | Budget |
| 35891 | -168.92 | 2025-08-04 | 91 | 6 | 13 | Actual |
| 36605 | 369.27 | 2025-09-04 | 92 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 7344 | 270.00 | 2023-06-06 | 90 | 3 | 6 | Actual |
| 23634 | 105.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 18247 | 21012.08 | 2024-04-05 | 28 | 7 | 8 | Actual |
| 6493 | 267.00 | 2023-05-06 | 74 | 6 | 7 | Actual |
| 26648 | 18.84 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 27512 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 3173 | 18648.00 | 2023-02-04 | 33 | 7 | 7 | Actual |
| 30380 | 1556.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 10347 | 11100.00 | 2023-09-04 | 63 | 6 | 4 | Budget |
| 38072 | 307.15 | 2025-10-04 | 90 | 6 | 12 | Actual |
| 14243 | 58.21 | 2023-12-04 | 94 | 1 | 11 | Actual |
| 6635 | 100.00 | 2023-05-06 | 83 | 2 | 8 | Budget |
| 35556 | 377.36 | 2025-08-04 | 77 | 3 | 11 | Actual |
| 15455 | 9280.72 | 2024-01-04 | 101 | 6 | 12 | Actual |
| 36723 | 1661.43 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 16869 | 113.00 | 2024-03-05 | 87 | 2 | 6 | Actual |
| 16883 | 151.00 | 2024-03-05 | 68 | 3 | 6 | Actual |
| 12082 | 273.00 | 2023-10-04 | 66 | 6 | 7 | Actual |
| 27215 | 366.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 38814 | 72138.00 | 2025-11-04 | 39 | 7 | 7 | Actual |
| 38680 | 1134.00 | 2025-11-04 | 76 | 6 | 6 | Actual |
| 18750 | 21961.00 | 2024-05-05 | 28 | 7 | 4 | Actual |
| 29279 | 781.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 11873 | 228.00 | 2023-10-04 | 92 | 4 | 6 | Actual |
| 2182 | 207.15 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-11-04 | 35 | 7 | 8 | Actual |
| 4116 | 372.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 9573 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Budget |
| 16266 | 75.23 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 17241 | 100.76 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 4636 | 140.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 26406 | 243328.93 | 2024-12-03 | 46 | 7 | 8 | Actual |
| 27769 | 7.14 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 30088 | 790.14 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 11454 | 8841.00 | 2023-10-04 | 53 | 6 | 4 | Actual |
| 28278 | 436.00 | 2025-02-03 | 66 | 1 | 6 | Actual |
| 25042 | 18.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 22858 | -173.00 | 2024-09-03 | 91 | 6 | 5 | Actual |
| 21222 | 1501.11 | 2024-07-06 | 87 | 1 | 8 | Actual |
| 21839 | 542.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 22438 | 20229.86 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 10046 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 35032 | 2601.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 19142 | 28910.00 | 2024-05-05 | 40 | 7 | 7 | Actual |
| 1380 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 11875 | 6.00 | 2023-10-04 | 96 | 4 | 6 | Actual |
| 27102 | 47217.00 | 2025-01-03 | 19 | 7 | 5 | Actual |
| 8607 | 280.00 | 2023-07-07 | 81 | 6 | 6 | Budget |
| 1835 | 10200.00 | 2023-01-04 | 53 | 6 | 6 | Budget |
| 5435 | 480.00 | 2023-04-06 | 66 | 1 | 8 | Budget |
| 500 | 280.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
| 4534 | -224.00 | 2023-04-06 | 91 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-10-04 | 85 | 1 | 7 | Actual |
| 17900 | 113.00 | 2024-04-05 | 87 | 2 | 6 | Actual |
| 7092 | 185.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 21077 | 9.00 | 2024-07-06 | 96 | 6 | 6 | Actual |
| 16259 | 68.85 | 2024-02-04 | 66 | 3 | 11 | Actual |
| 35478 | 44621.61 | 2025-08-04 | 32 | 7 | 8 | Actual |
| 5261 | 486547.00 | 2023-04-06 | 6 | 7 | 6 | Actual |
| 9916 | 2300.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 38503 | 19465.00 | 2025-11-04 | 7 | 7 | 5 | Actual |
| 36699 | 159.27 | 2025-09-04 | 67 | 3 | 11 | Actual |
| 35784 | 39413.20 | 2025-08-04 | 13 | 7 | 12 | Actual |
| 11791 | 380.00 | 2023-10-04 | 66 | 3 | 6 | Budget |
| 23838 | 39154.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 15288 | 44.38 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 20707 | 72.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 11924 | 3900.00 | 2023-10-04 | 52 | 6 | 6 | Budget |
| 30724 | 419631.00 | 2025-04-05 | 6 | 7 | 6 | Actual |
| 37305 | 240.00 | 2025-10-04 | 85 | 1 | 5 | Actual |
| 1541 | 162.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 7833 | 326734.44 | 2023-06-06 | 4 | 7 | 8 | Actual |
Generated 2026-01-04 03:36:07.725 UTC