[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10518 | 123.00 | 2023-09-04 | 84 | 6 | 5 | Actual |
| 10405 | 11524.00 | 2023-09-04 | 20 | 7 | 4 | Actual |
| 27441 | 6866.36 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 16680 | 213.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 30440 | 19756.00 | 2025-04-05 | 18 | 7 | 4 | Actual |
| 37211 | 424.00 | 2025-10-04 | 84 | 1 | 4 | Actual |
| 36006 | 54326.00 | 2025-09-04 | 32 | 7 | 3 | Actual |
| 21888 | 433796.00 | 2024-08-03 | 4 | 7 | 5 | Actual |
| 30034 | 155.02 | 2025-03-05 | 90 | 1 | 12 | Actual |
| 17218 | 23583.34 | 2024-03-05 | 28 | 7 | 8 | Actual |
| 24351 | 23.10 | 2024-10-03 | 84 | 2 | 11 | Actual |
| 7100 | 152.00 | 2023-06-06 | 83 | 1 | 5 | Actual |
| 29475 | 139.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 26037 | 21.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 38575 | 48.00 | 2025-11-04 | 85 | 2 | 6 | Actual |
| 5318 | 488.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 37218 | 446.00 | 2025-10-04 | 94 | 1 | 4 | Actual |
| 28564 | 98274.12 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 2693 | 26232.00 | 2023-02-04 | 19 | 7 | 5 | Actual |
| 7812 | 301.09 | 2023-06-06 | 81 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-08-04 | 74 | 6 | 8 | Actual |
| 14560 | 990.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 398 | 252.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 17706 | 211.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 37930 | 2743.36 | 2025-10-04 | 62 | 6 | 11 | Actual |
| 35385 | 134.42 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 12734 | 2100.00 | 2023-11-04 | 62 | 6 | 5 | Budget |
| 2384 | 89736.00 | 2023-02-04 | 35 | 7 | 3 | Actual |
| 35304 | 20542.00 | 2025-08-04 | 52 | 6 | 7 | Actual |
| 21564 | 1.00 | 2024-07-06 | 72 | 6 | 12 | Actual |
| 12892 | 12.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 7422 | 60.00 | 2023-06-06 | 78 | 5 | 6 | Budget |
| 7231 | 200.00 | 2023-06-06 | 78 | 1 | 6 | Budget |
| 21760 | 830.00 | 2024-08-03 | 52 | 6 | 4 | Actual |
| 11767 | 68.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 36557 | 645.03 | 2025-09-04 | 74 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2025-05-05 | 32 | 7 | 8 | Actual |
| 21588 | 243.32 | 2024-07-06 | 8 | 7 | 12 | Actual |
| 17174 | 3449.63 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 4607 | 25670.00 | 2023-04-06 | 14 | 7 | 3 | Actual |
| 25904 | 189.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 19414 | 19.91 | 2024-05-05 | 69 | 6 | 11 | Actual |
| 19874 | 27258.00 | 2024-06-05 | 32 | 7 | 5 | Actual |
| 17984 | 148.00 | 2024-04-05 | 92 | 5 | 6 | Actual |
| 31743 | 40.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
| 32830 | 42451.00 | 2025-06-05 | 12 | 2 | 6 | Actual |
| 9271 | 261.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
| 37846 | 344.38 | 2025-10-04 | 65 | 3 | 11 | Actual |
| 38011 | -86.47 | 2025-10-04 | 91 | 1 | 12 | Actual |
| 1577 | 38564.00 | 2023-01-04 | 21 | 7 | 5 | Actual |
| 12498 | 30.00 | 2023-11-04 | 71 | 7 | 3 | Budget |
| 21897 | 9737.00 | 2024-08-03 | 20 | 7 | 5 | Actual |
| 38183 | 266.17 | 2025-10-04 | 83 | 6 | 13 | Actual |
| 23927 | 384.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 8377 | 907.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
| 27502 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 16070 | 25454.00 | 2024-02-04 | 33 | 7 | 7 | Actual |
| 30410 | 152.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 23676 | 43445.00 | 2024-10-03 | 34 | 7 | 3 | Actual |
| 21445 | 52.89 | 2024-07-06 | 80 | 5 | 11 | Actual |
| 24940 | 96.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 35556 | 377.36 | 2025-08-04 | 77 | 3 | 11 | Actual |
| 37296 | 466.00 | 2025-10-04 | 74 | 1 | 5 | Actual |
| 4706 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 18528 | 1359.30 | 2024-04-05 | 13 | 7 | 12 | Actual |
| 39304 | 231.08 | 2025-11-04 | 83 | 2 | 13 | Actual |
| 16025 | 591.00 | 2024-02-04 | 66 | 6 | 7 | Actual |
| 20887 | 494396.00 | 2024-07-06 | 4 | 7 | 5 | Actual |
| 4013 | 101.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 20724 | 67.00 | 2024-07-06 | 90 | 7 | 3 | Actual |
| 12327 | 3719.33 | 2023-10-04 | 23 | 7 | 8 | Actual |
| 20667 | 294.00 | 2024-07-06 | 90 | 6 | 3 | Actual |
| 28558 | 43336.00 | 2025-02-03 | 38 | 7 | 7 | Actual |
| 15051 | 364.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 7251 | 9.00 | 2023-06-06 | 96 | 1 | 6 | Actual |
| 37880 | 219.91 | 2025-10-04 | 74 | 4 | 11 | Actual |
| 30493 | 7339.00 | 2025-04-05 | 57 | 6 | 5 | Actual |
| 37111 | 860.00 | 2025-10-04 | 66 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 18699 | 40509.00 | 2024-05-05 | 12 | 2 | 4 | Actual |
| 15783 | 130827.00 | 2024-02-04 | 37 | 7 | 5 | Actual |
| 5117 | 27.00 | 2023-04-06 | 69 | 4 | 6 | Actual |
| 24642 | 1350.00 | 2024-11-03 | 87 | 1 | 3 | Actual |
| 10079 | 33121.40 | 2023-08-04 | 19 | 7 | 8 | Actual |
| 24158 | 1565748.00 | 2024-10-03 | 4 | 7 | 7 | Actual |
| 9800 | 1029.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 30020 | 48.63 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 14784 | 22199.00 | 2024-01-04 | 7 | 7 | 5 | Actual |
| 15792 | 1639.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 21922 | 87.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 8492 | 211.00 | 2023-07-07 | 76 | 4 | 6 | Actual |
| 3078 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
| 24421 | 5.01 | 2024-10-03 | 69 | 5 | 11 | Actual |
| 31112 | 18206.42 | 2025-04-05 | 7 | 7 | 11 | Actual |
| 1910 | 3402.00 | 2023-01-04 | 23 | 7 | 6 | Actual |
| 25749 | 12453.00 | 2024-12-03 | 8 | 7 | 3 | Actual |
| 21249 | 157.14 | 2024-07-06 | 85 | 2 | 8 | Actual |
| 15179 | 166.24 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 2022 | 128.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 32879 | 554.00 | 2025-06-05 | 87 | 3 | 6 | Actual |
| 35977 | 205.00 | 2025-09-04 | 84 | 6 | 3 | Actual |
| 15683 | 22867.00 | 2024-02-04 | 28 | 7 | 4 | Actual |
| 35981 | 409.00 | 2025-09-04 | 90 | 6 | 3 | Actual |
| 18284 | -142.86 | 2024-04-05 | 91 | 1 | 11 | Actual |
| 165 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 3675 | 30927.00 | 2023-03-06 | 14 | 7 | 4 | Actual |
| 29261 | 308.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 13072 | 280.00 | 2023-11-04 | 66 | 6 | 6 | Budget |
| 1121 | 28487.98 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 38815 | 40430.00 | 2025-11-04 | 40 | 7 | 7 | Actual |
| 34434 | 27.36 | 2025-07-06 | 82 | 4 | 11 | Actual |
| 20882 | 33912.00 | 2024-07-06 | 94 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 5574 | 114.72 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 6440 | 1155.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 32224 | 2.00 | 2025-05-05 | 96 | 5 | 11 | Actual |
| 2105 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 19702 | 4882.00 | 2024-06-05 | 62 | 1 | 4 | Actual |
| 15393 | 6382.79 | 2024-01-04 | 100 | 7 | 11 | Actual |
| 11721 | 90.00 | 2023-10-04 | 84 | 1 | 6 | Budget |
| 18265 | 218.85 | 2024-04-05 | 66 | 1 | 11 | Actual |
| 1232 | -221.00 | 2023-01-04 | 91 | 6 | 3 | Actual |
| 4761 | 2500.00 | 2023-04-06 | 76 | 6 | 4 | Budget |
| 17891 | 64.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 11566 | 380.00 | 2023-10-04 | 76 | 1 | 5 | Budget |
| 9235 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 24872 | 374.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
| 15694 | -45198.00 | 2024-02-04 | 43 | 7 | 4 | Actual |
| 13122 | 90552.00 | 2023-11-04 | 15 | 7 | 6 | Actual |
| 14744 | 162339.00 | 2024-01-04 | 12 | 2 | 5 | Actual |
| 14665 | 35.00 | 2024-01-04 | 69 | 6 | 4 | Actual |
| 4634 | 550.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 36077 | 5467.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 19047 | 28844.00 | 2024-05-05 | 38 | 7 | 6 | Actual |
| 24238 | 292.00 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 93 | 29.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 11848 | 138.00 | 2023-10-04 | 74 | 4 | 6 | Actual |
| 8747 | 480.00 | 2023-07-07 | 81 | 6 | 7 | Budget |
| 9900 | 20682.00 | 2023-08-04 | 32 | 7 | 7 | Actual |
| 32184 | 127.36 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 10260 | 100.00 | 2023-09-04 | 77 | 7 | 3 | Budget |
| 5322 | 169.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 13644 | 18238.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 16837 | 309.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 26583 | 6566.84 | 2024-12-03 | 7 | 7 | 11 | Actual |
| 33304 | 113.53 | 2025-06-05 | 73 | 4 | 11 | Actual |
| 36178 | 77.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 19190 | 55.63 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2024-01-04 | 100 | 7 | 8 | Actual |
| 16157 | 638.97 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 24675 | 192.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 37619 | 452.00 | 2025-10-04 | 73 | 6 | 7 | Actual |
| 39217 | 581.62 | 2025-11-04 | 81 | 6 | 12 | Actual |
| 24629 | 113.00 | 2024-11-03 | 69 | 1 | 3 | Actual |
| 5577 | 120.78 | 2023-04-06 | 89 | 6 | 8 | Actual |
| 35339 | 71000.00 | 2025-08-04 | 99 | 6 | 7 | Actual |
| 10904 | 54.00 | 2023-09-04 | 69 | 1 | 7 | Actual |
| 12894 | 42.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 9224 | 2293.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 34793 | 1485.00 | 2025-08-04 | 87 | 1 | 3 | Actual |
| 39325 | 159.15 | 2025-11-04 | 68 | 6 | 13 | Actual |
| 19042 | 30356.00 | 2024-05-05 | 32 | 7 | 6 | Actual |
| 29442 | 515.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 22664 | 15301.00 | 2024-09-03 | 22 | 7 | 3 | Actual |
| 31722 | 107.00 | 2025-05-05 | 81 | 2 | 6 | Actual |
| 19610 | 9802.00 | 2024-06-05 | 53 | 6 | 3 | Actual |
| 33225 | 807.16 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 22616 | 33758.00 | 2024-09-03 | 52 | 6 | 3 | Actual |
| 16050 | 64000.00 | 2024-02-04 | 99 | 6 | 7 | Actual |
| 6339 | 156.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 13148 | 3624.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 26147 | 288.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 15137 | 252.60 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 34564 | 59447.61 | 2025-07-06 | 12 | 2 | 12 | Actual |
| 1454 | 37080.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 15406 | 30.55 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 23262 | 155.63 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 33281 | 96.51 | 2025-06-05 | 78 | 3 | 11 | Actual |
| 32400 | 111.78 | 2025-05-05 | 85 | 1 | 13 | Actual |
| 21896 | 34101.00 | 2024-08-03 | 19 | 7 | 5 | Actual |
| 15523 | 290.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 6491 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Budget |
| 467 | -657203.80 | 2022-12-04 | 43 | 7 | 5 | Actual |
| 27940 | 331374.09 | 2025-01-03 | 101 | 6 | 13 | Actual |
| 22137 | 369.00 | 2024-08-03 | 92 | 1 | 7 | Actual |
| 29904 | 234.81 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 4848 | 572.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 3171 | 45844.00 | 2023-02-04 | 31 | 7 | 7 | Actual |
| 29715 | 1196920.00 | 2025-03-05 | 43 | 7 | 7 | Actual |
| 38054 | 256.08 | 2025-10-04 | 67 | 6 | 12 | Actual |
| 24055 | 55.00 | 2024-10-03 | 84 | 6 | 6 | Actual |
| 28930 | 25.23 | 2025-02-03 | 83 | 2 | 12 | Actual |
| 29215 | 1949.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 20345 | -48.18 | 2024-06-05 | 91 | 2 | 11 | Actual |
| 11982 | 466.00 | 2023-10-04 | 97 | 6 | 6 | Actual |
| 23045 | 333.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 5370 | 4987.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 23465 | 288.00 | 2024-09-03 | 87 | 6 | 11 | Actual |
| 26112 | 161.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 8648 | 117169.00 | 2023-07-07 | 35 | 7 | 6 | Actual |
| 144 | 497.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 7395 | 7.00 | 2023-06-06 | 96 | 4 | 6 | Actual |
| 7458 | 6500.00 | 2023-06-06 | 63 | 6 | 6 | Budget |
| 8864 | 254.12 | 2023-07-07 | 74 | 2 | 8 | Actual |
| 2999 | 116.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 37823 | 8.21 | 2025-10-04 | 69 | 2 | 11 | Actual |
| 20916 | 2561.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 9278 | 158200.00 | 2023-08-04 | 101 | 6 | 4 | Budget |
| 33735 | 338.00 | 2025-07-06 | 87 | 7 | 3 | Actual |
| 24535 | 62.46 | 2024-10-03 | 62 | 2 | 12 | Actual |
| 4429 | 246.54 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 31533 | 275.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 32158 | 427.36 | 2025-05-05 | 80 | 3 | 11 | Actual |
| 14625 | 47499.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 6391 | 9604.00 | 2023-05-06 | 18 | 7 | 6 | Actual |
| 18876 | 59.00 | 2024-05-05 | 85 | 1 | 6 | Actual |
| 2982 | 200.00 | 2023-02-04 | 74 | 6 | 6 | Budget |
| 1292 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 5437 | 328.36 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 29530 | 193.00 | 2025-03-05 | 89 | 4 | 6 | Actual |
| 21976 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 8014 | 9.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 20210 | 67.75 | 2024-06-05 | 69 | 2 | 8 | Actual |
| 29592 | 436.00 | 2025-03-05 | 92 | 6 | 6 | Actual |
| 14180 | 216.24 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 36217 | 65571.00 | 2025-09-04 | 31 | 7 | 5 | Actual |
| 37386 | 29.00 | 2025-10-04 | 69 | 1 | 6 | Actual |
| 19933 | 71.00 | 2024-06-05 | 89 | 2 | 6 | Actual |
| 14258 | 52.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 10020 | 1546.56 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 29226 | 372.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 36599 | 184.42 | 2025-09-04 | 84 | 6 | 8 | Actual |
| 16714 | 26921.00 | 2024-03-05 | 24 | 7 | 4 | Actual |
| 31690 | 186.00 | 2025-05-05 | 74 | 1 | 6 | Actual |
| 8113 | 426.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
| 28948 | 6882.80 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 35090 | 225.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 36269 | 46.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 23471 | 6.00 | 2024-09-03 | 96 | 6 | 11 | Actual |
| 37983 | 86863.02 | 2025-10-04 | 39 | 7 | 11 | Actual |
| 37069 | 10936.54 | 2025-09-04 | 40 | 7 | 13 | Actual |
| 14287 | 228.42 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 33347 | 94.38 | 2025-06-05 | 84 | 6 | 11 | Actual |
| 35816 | 32.83 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 5438 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 11432 | 650.00 | 2023-10-04 | 81 | 1 | 4 | Budget |
| 13870 | 106.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 4302 | 442895.00 | 2023-03-06 | 43 | 7 | 7 | Actual |
| 5580 | 248.06 | 2023-04-06 | 92 | 6 | 8 | Actual |
| 3783 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 29538 | 146.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 22801 | 45881.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 33226 | 218.85 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 33649 | 21.00 | 2025-07-06 | 96 | 1 | 3 | Actual |
| 15473 | 8348.79 | 2024-01-04 | 32 | 7 | 12 | Actual |
| 29112 | 8497.90 | 2025-02-03 | 33 | 7 | 13 | Actual |
| 33739 | 168.00 | 2025-07-06 | 92 | 7 | 3 | Actual |
| 25294 | 513.21 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 3191 | 738.97 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 22175 | 1064.00 | 2024-08-03 | 97 | 6 | 7 | Actual |
| 25208 | 72164.00 | 2024-11-03 | 34 | 7 | 7 | Actual |
| 13775 | 15301.00 | 2023-12-04 | 8 | 7 | 5 | Actual |
| 20469 | 6909.40 | 2024-06-05 | 7 | 7 | 11 | Actual |
| 4842 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 33849 | 318.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 9957 | 9.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 1390 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 6500 | 202.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 7351 | 1600.00 | 2023-06-06 | 61 | 4 | 6 | Budget |
| 25321 | 4787.53 | 2024-11-03 | 23 | 7 | 8 | Actual |
| 9003 | 110.00 | 2023-08-04 | 74 | 1 | 3 | Actual |
| 13201 | 24500.00 | 2023-11-04 | 57 | 6 | 7 | Budget |
| 8029 | 93.00 | 2023-07-07 | 81 | 7 | 3 | Actual |
| 22133 | 990.00 | 2024-08-03 | 87 | 1 | 7 | Actual |
| 9527 | 51.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 20652 | 93.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 32423 | 610.04 | 2025-05-05 | 81 | 2 | 13 | Actual |
| 11667 | 46764.00 | 2023-10-04 | 21 | 7 | 5 | Actual |
| 2738 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 30257 | 686.00 | 2025-04-05 | 73 | 1 | 3 | Actual |
| 25360 | -180.09 | 2024-11-03 | 91 | 1 | 11 | Actual |
| 12105 | 409.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 10458 | 180.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 7624 | 480.00 | 2023-06-06 | 81 | 6 | 7 | Budget |
| 12819 | 343.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 6723 | 64131.06 | 2023-05-06 | 21 | 7 | 8 | Actual |
| 23821 | 51.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 7926 | 200.00 | 2023-07-07 | 65 | 6 | 3 | Budget |
| 8723 | 380.00 | 2023-07-07 | 65 | 6 | 7 | Budget |
| 10094 | 73320.63 | 2023-08-04 | 39 | 7 | 8 | Actual |
| 39193 | 52.89 | 2025-11-04 | 94 | 2 | 12 | Actual |
| 5141 | 52.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 31888 | 884.00 | 2025-05-05 | 76 | 1 | 7 | Actual |
| 12096 | 200.00 | 2023-10-04 | 74 | 6 | 7 | Budget |
| 3996 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 504 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 7950 | 280.00 | 2023-07-07 | 81 | 6 | 3 | Budget |
| 33375 | 77035.17 | 2025-06-05 | 31 | 7 | 11 | Actual |
| 16265 | 141.19 | 2024-02-04 | 74 | 3 | 11 | Actual |
| 1469 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 12463 | 13720.00 | 2023-11-04 | 18 | 7 | 3 | Actual |
| 38153 | 118.80 | 2025-10-04 | 84 | 2 | 13 | Actual |
| 28513 | 100.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-10-04 | 78 | 6 | 6 | Budget |
| 26091 | 56.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 12671 | 18460.00 | 2023-11-04 | 100 | 7 | 4 | Actual |
| 20359 | 206.08 | 2024-06-05 | 74 | 3 | 11 | Actual |
| 3565 | 590.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 5933 | 32652.00 | 2023-05-06 | 34 | 7 | 4 | Actual |
| 20238 | 782.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 2615 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 17742 | 65492.00 | 2024-04-05 | 21 | 7 | 4 | Actual |
| 32300 | 242.25 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 31606 | 223.00 | 2025-05-05 | 85 | 1 | 5 | Actual |
| 35950 | 47.00 | 2025-09-04 | 94 | 1 | 3 | Actual |
| 17539 | 796.52 | 2024-03-05 | 34 | 7 | 12 | Actual |
| 3307 | 213.21 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 11669 | 2886.00 | 2023-10-04 | 23 | 7 | 5 | Actual |
| 35257 | 18497.00 | 2025-08-04 | 20 | 7 | 6 | Actual |
| 18525 | 8234.96 | 2024-04-05 | 6 | 7 | 12 | Actual |
| 18383 | 15.65 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 29501 | 136.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 38129 | 95.99 | 2025-10-04 | 89 | 1 | 13 | Actual |
| 37869 | 6.00 | 2025-10-04 | 96 | 3 | 11 | Actual |
| 35216 | 13085.00 | 2025-08-04 | 57 | 6 | 6 | Actual |
| 3854 | 144.00 | 2023-03-06 | 74 | 1 | 6 | Actual |
| 23983 | 125.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 27353 | 5829.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 20791 | 10.00 | 2024-07-06 | 96 | 6 | 4 | Actual |
| 9010 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 11892 | 12.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 28427 | 117.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 27084 | 891.00 | 2025-01-03 | 87 | 6 | 5 | Actual |
| 1268 | 5000.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 6641 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 26436 | 9727.54 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 13859 | 1546.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 38481 | 281.00 | 2025-11-04 | 74 | 6 | 5 | Actual |
| 14222 | 125.23 | 2023-12-04 | 66 | 1 | 11 | Actual |
| 141 | 5520.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 23254 | 364.72 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2025-05-05 | 12 | 2 | 8 | Actual |
| 1987 | 2200.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 24432 | 11.40 | 2024-10-03 | 84 | 5 | 11 | Actual |
| 7468 | 35.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 30469 | 114.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 17686 | 147.00 | 2024-04-05 | 84 | 1 | 4 | Actual |
| 832 | 532.00 | 2022-12-04 | 81 | 1 | 7 | Actual |
| 17569 | 346.00 | 2024-04-05 | 89 | 1 | 3 | Actual |
| 32044 | 314.72 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 27975 | 248.00 | 2025-02-03 | 68 | 1 | 3 | Actual |
| 37367 | 72013.00 | 2025-10-04 | 31 | 7 | 5 | Actual |
| 27486 | 737.46 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 26738 | 297.75 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 20505 | 25.23 | 2024-06-05 | 74 | 1 | 12 | Actual |
| 17671 | 718.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 28 | 586.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 972 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 30546 | 164374.00 | 2025-04-05 | 35 | 7 | 5 | Actual |
| 24143 | 549.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 21849 | 318.00 | 2024-08-03 | 94 | 1 | 5 | Actual |
| 19021 | 9.00 | 2024-05-05 | 96 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 27830 | 74691.51 | 2025-01-03 | 15 | 7 | 12 | Actual |
| 6713 | 690150.30 | 2023-05-06 | 4 | 7 | 8 | Actual |
| 4525 | 113.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 21949 | 35.00 | 2024-08-03 | 68 | 2 | 6 | Actual |
| 31847 | 47500.00 | 2025-05-05 | 99 | 6 | 6 | Actual |
| 16499 | 3256.14 | 2024-02-04 | 22 | 7 | 12 | Actual |
| 38871 | 298.06 | 2025-11-04 | 92 | 2 | 8 | Actual |
| 4701 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 4808 | 20672.00 | 2023-04-06 | 33 | 7 | 4 | Actual |
| 28086 | 13.00 | 2025-02-03 | 94 | 7 | 3 | Actual |
| 35165 | 94.00 | 2025-08-04 | 67 | 4 | 6 | Actual |
| 36577 | 157620.68 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 37596 | 1440.00 | 2025-10-04 | 87 | 1 | 7 | Actual |
| 25109 | 21743.00 | 2024-11-03 | 24 | 7 | 6 | Actual |
| 7663 | 20139.00 | 2023-06-06 | 33 | 7 | 7 | Actual |
| 34113 | 42031.00 | 2025-07-06 | 32 | 7 | 6 | Actual |
| 11242 | 200.00 | 2023-10-04 | 78 | 1 | 3 | Budget |
| 31839 | 81.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 33400 | 128.42 | 2025-06-05 | 78 | 1 | 12 | Actual |
| 16304 | 123.10 | 2024-02-04 | 90 | 4 | 11 | Actual |
| 27255 | 10233.00 | 2025-01-03 | 52 | 6 | 6 | Actual |
| 11796 | 52.00 | 2023-10-04 | 69 | 3 | 6 | Actual |
| 15593 | 60.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 1861 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 673 | 88.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 20988 | 99.00 | 2024-07-06 | 84 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2025-06-05 | 77 | 6 | 7 | Actual |
| 26399 | 145818.95 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 12869 | 100.00 | 2023-11-04 | 66 | 2 | 6 | Budget |
| 19875 | 20986.00 | 2024-06-05 | 33 | 7 | 5 | Actual |
| 19564 | 3288.05 | 2024-05-05 | 22 | 7 | 12 | Actual |
| 15711 | 680.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 3766 | 200.00 | 2023-03-06 | 68 | 6 | 5 | Budget |
| 1990 | 574.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 5060 | 1516.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 18818 | 147.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 2936 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 37200 | 76.00 | 2025-10-04 | 69 | 1 | 4 | Actual |
| 26910 | 64096.00 | 2025-01-03 | 46 | 7 | 3 | Actual |
| 19128 | 57968.00 | 2024-05-05 | 21 | 7 | 7 | Actual |
| 30328 | 373992.00 | 2025-04-05 | 29 | 7 | 3 | Actual |
| 30467 | 265.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 35400 | 637.46 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 28767 | 1710.37 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 4325 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
| 10 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 31427 | 180.00 | 2025-05-05 | 84 | 6 | 3 | Actual |
| 23574 | 26688.49 | 2024-09-03 | 21 | 7 | 12 | Actual |
| 35383 | 2110.21 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 8727 | 217.00 | 2023-07-07 | 67 | 6 | 7 | Actual |
| 4696 | 220.00 | 2023-04-06 | 74 | 1 | 4 | Actual |
| 37222 | 26915.00 | 2025-10-04 | 53 | 6 | 4 | Actual |
| 6698 | 80.00 | 2023-05-06 | 84 | 6 | 8 | Budget |
| 32957 | 136.00 | 2025-06-05 | 78 | 6 | 6 | Actual |
| 22071 | 251.00 | 2024-08-03 | 81 | 6 | 6 | Actual |
| 24903 | 112936.00 | 2024-11-03 | 13 | 7 | 5 | Actual |
| 2661 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 21714 | 361.00 | 2024-08-03 | 74 | 7 | 3 | Actual |
| 3004 | 175.00 | 2023-02-04 | 89 | 6 | 6 | Actual |
| 24246 | 5120.87 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 5215 | 200.00 | 2023-04-06 | 66 | 6 | 6 | Budget |
| 25256 | 367.75 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 22980 | 38.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
| 11789 | 520.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 15180 | 141.99 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 34672 | 446.87 | 2025-07-06 | 81 | 1 | 13 | Actual |
| 29363 | 13364.00 | 2025-03-05 | 52 | 6 | 5 | Actual |
| 22560 | 632.69 | 2024-08-03 | 4 | 7 | 12 | Actual |
| 22106 | 80520.00 | 2024-08-03 | 37 | 7 | 6 | Actual |
| 32626 | 148.00 | 2025-06-05 | 71 | 1 | 4 | Actual |
| 15227 | 17.78 | 2024-01-04 | 69 | 1 | 11 | Actual |
| 24206 | 1228.38 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 4032 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 27815 | 184.81 | 2025-01-03 | 89 | 6 | 12 | Actual |
| 15025 | 261.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 20489 | 8767.94 | 2024-06-05 | 38 | 7 | 11 | Actual |
| 16730 | 4809.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 28098 | 741.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
| 662 | 9984.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 28444 | 433301.00 | 2025-02-03 | 6 | 7 | 6 | Actual |
| 28942 | 11809.49 | 2025-02-03 | 54 | 6 | 12 | Actual |
| 1718 | 164.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 8788 | 48996.00 | 2023-07-07 | 34 | 7 | 7 | Actual |
| 20672 | 714.00 | 2024-07-06 | 97 | 6 | 3 | Actual |
| 30428 | 32063.00 | 2025-04-05 | 94 | 6 | 4 | Actual |
| 37712 | 87.45 | 2025-10-04 | 82 | 2 | 8 | Actual |
| 14450 | 45.44 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 20664 | 177.00 | 2024-07-06 | 85 | 6 | 3 | Actual |
| 25476 | 5578.52 | 2024-11-03 | 57 | 6 | 11 | Actual |
| 274 | 193.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 11914 | 36.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 35238 | 81.00 | 2025-08-04 | 85 | 6 | 6 | Actual |
| 26595 | 7754.10 | 2024-12-03 | 28 | 7 | 11 | Actual |
| 14095 | 20206.00 | 2023-12-04 | 100 | 7 | 7 | Actual |
| 23791 | 20603.00 | 2024-10-03 | 28 | 7 | 4 | Actual |
| 5115 | 91.00 | 2023-04-06 | 68 | 4 | 6 | Actual |
| 32704 | 102856.00 | 2025-06-05 | 37 | 7 | 4 | Actual |
| 33748 | 432.00 | 2025-07-06 | 67 | 1 | 4 | Actual |
| 9035 | 61152.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 33612 | 10836.54 | 2025-06-05 | 32 | 7 | 13 | Actual |
| 2012 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 7109 | -156.00 | 2023-06-06 | 91 | 1 | 5 | Actual |
| 19433 | 3245.50 | 2024-05-05 | 94 | 6 | 11 | Actual |
| 35919 | 10648.82 | 2025-08-04 | 38 | 7 | 13 | Actual |
| 14934 | 55.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 35183 | -216.00 | 2025-08-04 | 91 | 4 | 6 | Actual |
| 9720 | 430.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 11456 | 5.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
| 4729 | 7.00 | 2023-04-06 | 54 | 6 | 4 | Actual |
| 13343 | 100.00 | 2023-11-04 | 67 | 2 | 8 | Budget |
| 5118 | 20.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 18799 | 4372.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 4767 | 823.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 34464 | 27.36 | 2025-07-06 | 85 | 5 | 11 | Actual |
| 3491 | 14406.00 | 2023-03-06 | 20 | 7 | 3 | Actual |
| 24387 | 13106.32 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 29697 | 17287.00 | 2025-03-05 | 18 | 7 | 7 | Actual |
| 25243 | 11.00 | 2024-11-03 | 96 | 1 | 8 | Actual |
| 36933 | 44178.18 | 2025-09-04 | 13 | 7 | 12 | Actual |
| 26263 | 266701.00 | 2024-12-03 | 15 | 7 | 7 | Actual |
| 20451 | 219.91 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 5498 | 634.43 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 25792 | 67.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 32471 | 434207.59 | 2025-05-05 | 6 | 7 | 13 | Actual |
| 3303 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 9475 | 380.00 | 2023-08-04 | 81 | 1 | 6 | Budget |
| 31148 | 328.42 | 2025-04-05 | 74 | 1 | 12 | Actual |
| 22879 | 17659.00 | 2024-09-03 | 28 | 7 | 5 | Actual |
| 14236 | 57.14 | 2023-12-04 | 84 | 1 | 11 | Actual |
| 34521 | 1880.58 | 2025-07-06 | 23 | 7 | 11 | Actual |
| 8379 | 807.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
Generated 2026-01-04 03:15:41.702 UTC