[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5842 | 1000.00 | 2023-03-04 | 87 | 1 | 4 | Budget |
| 5931 | 24653.00 | 2023-03-04 | 32 | 7 | 4 | Actual |
| 32208 | 293.32 | 2025-03-03 | 74 | 5 | 11 | Actual |
| 38148 | 183.71 | 2025-08-02 | 78 | 2 | 13 | Actual |
| 39046 | 157.15 | 2025-09-02 | 94 | 4 | 11 | Actual |
| 17650 | 386.00 | 2024-02-02 | 74 | 7 | 3 | Actual |
| 38420 | 6998.00 | 2025-09-02 | 23 | 7 | 4 | Actual |
| 34151 | 218027.00 | 2025-05-04 | 12 | 2 | 7 | Actual |
| 38522 | 141566.00 | 2025-09-02 | 37 | 7 | 5 | Actual |
| 1405 | 380.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 17563 | 1102.00 | 2024-02-02 | 81 | 1 | 3 | Actual |
| 7282 | 200.00 | 2023-04-04 | 81 | 2 | 6 | Budget |
| 25817 | 1258.00 | 2024-10-01 | 80 | 1 | 4 | Actual |
| 17279 | 20.97 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 35113 | 15.00 | 2025-06-02 | 69 | 2 | 6 | Actual |
| 18364 | 64.59 | 2024-02-02 | 89 | 4 | 11 | Actual |
| 20937 | 248.00 | 2024-05-04 | 90 | 1 | 6 | Actual |
| 14010 | 520.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 3236 | 1000.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 2287 | 139.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 14625 | 47499.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 28919 | 24.16 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 13185 | 145.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 12570 | 990.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 17748 | 52187.00 | 2024-02-02 | 31 | 7 | 4 | Actual |
| 29283 | 78.00 | 2025-01-01 | 69 | 6 | 4 | Actual |
| 20501 | 6.08 | 2024-04-03 | 68 | 1 | 12 | Actual |
| 5425 | 537164.00 | 2023-02-02 | 46 | 7 | 7 | Actual |
| 4106 | 100.00 | 2023-01-02 | 74 | 6 | 6 | Budget |
| 24444 | 46318.64 | 2024-08-01 | 56 | 6 | 11 | Actual |
| 34102 | 61913.00 | 2025-05-04 | 15 | 7 | 6 | Actual |
| 5655 | 480.00 | 2023-03-04 | 87 | 1 | 3 | Budget |
| 23903 | 176.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 17618 | 71380.00 | 2024-02-02 | 14 | 7 | 3 | Actual |
| 19069 | 76.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
| 36075 | 14045.00 | 2025-07-03 | 57 | 6 | 4 | Actual |
| 37350 | 416200.00 | 2025-08-02 | 101 | 6 | 5 | Actual |
| 19684 | 396.00 | 2024-04-03 | 77 | 7 | 3 | Actual |
| 5626 | 200.00 | 2023-03-04 | 67 | 1 | 3 | Budget |
| 11156 | 220.00 | 2023-07-03 | 73 | 6 | 8 | Budget |
| 38501 | 650677.00 | 2025-09-02 | 4 | 7 | 5 | Actual |
| 28796 | 64.59 | 2024-12-02 | 65 | 5 | 11 | Actual |
| 16423 | 111.40 | 2023-12-03 | 90 | 1 | 12 | Actual |
| 6987 | 2300.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 5791 | 36.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
| 18610 | -209.00 | 2024-03-03 | 91 | 6 | 3 | Actual |
| 20165 | 24727.00 | 2024-04-03 | 33 | 7 | 7 | Actual |
| 30171 | 645.12 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 5271 | 8156.00 | 2023-02-02 | 22 | 7 | 6 | Actual |
| 24844 | 236.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 26807 | 46740.72 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 14319 | 28.42 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 13307 | 380.00 | 2023-09-02 | 76 | 1 | 8 | Budget |
| 9733 | 410.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 6392 | 30604.00 | 2023-03-04 | 19 | 7 | 6 | Actual |
| 19622 | 114.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 32031 | 4366.31 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 37423 | 39.00 | 2025-08-02 | 83 | 2 | 6 | Actual |
| 31502 | 197.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 16024 | 650.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 6833 | 30.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
| 38730 | 626.00 | 2025-09-02 | 66 | 1 | 7 | Actual |
| 10738 | 100.00 | 2023-07-03 | 83 | 4 | 6 | Budget |
| 17171 | 72476.67 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 34975 | 47578.00 | 2025-06-02 | 32 | 7 | 4 | Actual |
| 11651 | 58365.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 29505 | 528.00 | 2025-01-01 | 90 | 3 | 6 | Actual |
| 8275 | 650.00 | 2023-05-05 | 80 | 6 | 5 | Budget |
| 27784 | -26.90 | 2024-11-01 | 91 | 2 | 12 | Actual |
| 27598 | 251.83 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 8581 | 369.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 12862 | 9149.00 | 2023-09-02 | 60 | 2 | 6 | Actual |
| 8244 | 29200.00 | 2023-05-05 | 60 | 6 | 5 | Budget |
| 21626 | 362.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 21518 | 59689.11 | 2024-05-04 | 39 | 7 | 11 | Actual |
| 34571 | 64.59 | 2025-05-04 | 68 | 2 | 12 | Actual |
| 12218 | 50.00 | 2023-08-02 | 71 | 2 | 8 | Budget |
| 38355 | 1556.00 | 2025-09-02 | 77 | 1 | 4 | Actual |
| 35311 | 3902.00 | 2025-06-02 | 62 | 6 | 7 | Actual |
| 28663 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 18958 | 227.00 | 2024-03-03 | 87 | 4 | 6 | Actual |
| 19887 | 1336.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 10004 | 276.84 | 2023-06-02 | 94 | 2 | 8 | Actual |
| 36389 | 382.00 | 2025-07-03 | 87 | 6 | 6 | Actual |
| 27033 | 4424.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 30045 | 34.80 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 21824 | 53775.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 4207 | 126.00 | 2023-01-02 | 89 | 1 | 7 | Actual |
| 11023 | 23367.00 | 2023-07-03 | 38 | 7 | 7 | Actual |
| 32047 | 73.81 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 5419 | 143497.00 | 2023-02-02 | 35 | 7 | 7 | Actual |
| 9734 | 111.00 | 2023-06-02 | 89 | 6 | 6 | Actual |
| 34780 | 101.00 | 2025-06-02 | 69 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-07-03 | 77 | 6 | 12 | Actual |
| 13900 | 70.00 | 2023-10-02 | 83 | 4 | 6 | Actual |
| 23443 | 20993.70 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 17994 | 231.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
| 36728 | 29.48 | 2025-07-03 | 69 | 4 | 11 | Actual |
| 912 | 78234.00 | 2022-10-02 | 101 | 6 | 7 | Actual |
| 23645 | 151.00 | 2024-08-01 | 84 | 6 | 3 | Actual |
| 25172 | 248.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 31449 | 107629.00 | 2025-03-03 | 21 | 7 | 3 | Actual |
| 31778 | 81.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
| 26897 | 41665.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 16212 | 332.68 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 33180 | 28953.14 | 2025-04-03 | 94 | 6 | 8 | Actual |
| 15802 | 359.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 21206 | 1137.47 | 2024-05-04 | 66 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-02 | 94 | 6 | 8 | Actual |
| 890 | 676.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 3952 | 100.00 | 2023-01-02 | 74 | 3 | 6 | Budget |
| 6040 | 142.00 | 2023-03-04 | 84 | 6 | 5 | Actual |
| 32440 | 3789.04 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 2726 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 6870 | 26640.00 | 2023-04-04 | 33 | 7 | 3 | Actual |
| 6620 | 304.12 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 25751 | 65379.00 | 2024-10-01 | 14 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 19572 | 427.36 | 2024-03-03 | 34 | 7 | 12 | Actual |
| 25141 | 306.00 | 2024-09-01 | 83 | 1 | 7 | Actual |
| 9411 | 29940.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 6890 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 15121 | 326.84 | 2023-11-02 | 89 | 1 | 8 | Actual |
| 38029 | 36.93 | 2025-08-02 | 78 | 2 | 12 | Actual |
| 28277 | 480.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 6958 | 63.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
| 37828 | 135.87 | 2025-08-02 | 77 | 2 | 11 | Actual |
| 27236 | 14.00 | 2024-11-01 | 69 | 5 | 6 | Actual |
| 27465 | 304.12 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 35655 | 244.38 | 2025-06-02 | 92 | 6 | 11 | Actual |
| 3041 | 15696.00 | 2022-12-03 | 100 | 7 | 6 | Actual |
| 24732 | 36.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 22151 | 473.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
| 38068 | 205.02 | 2025-08-02 | 84 | 6 | 12 | Actual |
| 26675 | 4364.67 | 2024-10-01 | 7 | 7 | 12 | Actual |
| 17387 | 282.68 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 2483 | 514.00 | 2022-12-03 | 92 | 1 | 4 | Actual |
| 39074 | 1.00 | 2025-09-02 | 96 | 5 | 11 | Actual |
| 3223 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 13868 | 202.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 20322 | 6934.93 | 2024-04-03 | 60 | 2 | 11 | Actual |
| 15920 | -139.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 29837 | 31763.79 | 2025-01-01 | 100 | 7 | 8 | Actual |
| 28009 | 263.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2024-03-03 | 63 | 6 | 6 | Actual |
| 16422 | 73.10 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 32372 | 24999.10 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 31679 | 23746.00 | 2025-03-03 | 100 | 7 | 5 | Actual |
| 35625 | 6793.44 | 2025-06-02 | 52 | 6 | 11 | Actual |
| 27013 | 84761.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 5944 | 3571.00 | 2023-03-04 | 61 | 1 | 5 | Actual |
| 18911 | 859957.00 | 2024-03-03 | 11 | 3 | 6 | Actual |
| 4938 | 8232.00 | 2023-02-02 | 18 | 7 | 5 | Actual |
| 23990 | 151.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 26471 | 22.04 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 14443 | 2.00 | 2023-10-02 | 96 | 2 | 12 | Actual |
| 35301 | 356.00 | 2025-06-02 | 94 | 1 | 7 | Actual |
| 33991 | 43.00 | 2025-05-04 | 71 | 3 | 6 | Actual |
| 17527 | 3795.51 | 2024-01-02 | 18 | 7 | 12 | Actual |
| 6560 | 550.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 26709 | 20.55 | 2024-10-01 | 69 | 1 | 13 | Actual |
| 23287 | 4739.05 | 2024-07-02 | 23 | 7 | 8 | Actual |
| 29603 | 84990.00 | 2025-01-01 | 15 | 7 | 6 | Actual |
| 13149 | 2500.00 | 2023-09-02 | 62 | 1 | 7 | Budget |
| 20538 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
| 20673 | 45000.00 | 2024-05-04 | 99 | 6 | 3 | Actual |
| 20141 | 265.00 | 2024-04-03 | 92 | 6 | 7 | Actual |
| 29035 | 885.48 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 19478 | 20.97 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 18770 | 155.00 | 2024-03-03 | 68 | 1 | 5 | Actual |
| 23144 | 206.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
| 29272 | 992.00 | 2025-01-01 | 54 | 6 | 4 | Actual |
| 35104 | 13.00 | 2025-06-02 | 96 | 1 | 6 | Actual |
| 37535 | 34.00 | 2025-08-02 | 82 | 6 | 6 | Actual |
| 18635 | 36709.00 | 2024-03-03 | 33 | 7 | 3 | Actual |
| 31697 | 124.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
| 19604 | -346.00 | 2024-04-03 | 91 | 1 | 3 | Actual |
| 6761 | 100.00 | 2023-04-04 | 74 | 1 | 3 | Budget |
| 12610 | 400.00 | 2023-09-02 | 73 | 6 | 4 | Budget |
| 11587 | -218.00 | 2023-08-02 | 91 | 1 | 5 | Actual |
| 13834 | 41.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 16197 | 2581954.36 | 2023-12-03 | 43 | 7 | 8 | Actual |
| 415 | 178.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 29905 | 422.04 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 30603 | 207.00 | 2025-02-01 | 90 | 2 | 6 | Actual |
| 33090 | 69183.00 | 2025-04-03 | 43 | 7 | 7 | Actual |
| 86 | 113.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 17751 | 33900.00 | 2024-02-02 | 34 | 7 | 4 | Actual |
| 34960 | 20795.00 | 2025-06-02 | 7 | 7 | 4 | Actual |
| 37927 | 177782.80 | 2025-08-02 | 56 | 6 | 11 | Actual |
| 20612 | 7620.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 26950 | 972.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 23773 | 10.00 | 2024-08-01 | 96 | 6 | 4 | Actual |
| 16119 | 417.76 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-10-01 | 69 | 2 | 8 | Actual |
| 16362 | 34.80 | 2023-12-03 | 85 | 6 | 11 | Actual |
| 25716 | 4439.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 26122 | 278.00 | 2024-10-01 | 90 | 5 | 6 | Actual |
| 17149 | 245.03 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 17961 | 835.00 | 2024-02-02 | 61 | 5 | 6 | Actual |
| 6070 | 113226.00 | 2023-03-04 | 29 | 7 | 5 | Actual |
| 22909 | 25.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
| 2213 | 380.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 35944 | 246.00 | 2025-07-03 | 85 | 1 | 3 | Actual |
| 33025 | 707.00 | 2025-04-03 | 92 | 1 | 7 | Actual |
| 6100 | 189.00 | 2023-03-04 | 73 | 1 | 6 | Actual |
| 32117 | 16337.23 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 3466 | 70.00 | 2023-01-02 | 84 | 6 | 3 | Budget |
| 24919 | 89077.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 4502 | 160.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 7715 | 290.48 | 2023-04-04 | 90 | 1 | 8 | Actual |
| 29176 | 173.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 11834 | 1561.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 25397 | 53.95 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 32011 | 1158.68 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2024-04-03 | 100 | 7 | 8 | Actual |
| 12972 | 35.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 29111 | 9431.25 | 2024-12-02 | 32 | 7 | 13 | Actual |
| 12090 | 80.00 | 2023-08-02 | 71 | 6 | 7 | Budget |
| 6569 | 137.45 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 20586 | 1696.54 | 2024-04-03 | 13 | 7 | 12 | Actual |
| 2169 | 4300.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 12890 | 100.00 | 2023-09-02 | 81 | 2 | 6 | Budget |
| 17010 | 28370.00 | 2024-01-02 | 34 | 7 | 6 | Actual |
| 27630 | 28.42 | 2024-11-01 | 82 | 4 | 11 | Actual |
| 25485 | 18.84 | 2024-09-01 | 69 | 6 | 11 | Actual |
| 24915 | 45844.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
| 37292 | 405.00 | 2025-08-02 | 68 | 1 | 5 | Actual |
| 24023 | 57.00 | 2024-08-01 | 84 | 5 | 6 | Actual |
| 1983 | 28200.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 5614 | 16657.45 | 2023-02-02 | 100 | 7 | 8 | Actual |
| 130 | 28238.00 | 2022-10-02 | 33 | 7 | 3 | Actual |
| 28924 | 52.89 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 24107 | 307.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 34292 | 982.92 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 38776 | 722.00 | 2025-09-02 | 81 | 6 | 7 | Actual |
| 33265 | 149.70 | 2025-04-03 | 92 | 2 | 11 | Actual |
| 31621 | 5743.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 6116 | 107.00 | 2023-03-04 | 83 | 1 | 6 | Actual |
| 4432 | 228.36 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 37802 | 649.71 | 2025-08-02 | 80 | 1 | 11 | Actual |
| 15881 | 123.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 31948 | 17287.00 | 2025-03-03 | 18 | 7 | 7 | Actual |
| 30967 | 359.28 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 23925 | 4671.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 20849 | 10.00 | 2024-05-04 | 96 | 1 | 5 | Actual |
| 34242 | 457.15 | 2025-05-04 | 94 | 1 | 8 | Actual |
| 27739 | 153.95 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 23395 | 200.76 | 2024-07-02 | 74 | 4 | 11 | Actual |
| 19695 | -99.00 | 2024-04-03 | 91 | 7 | 3 | Actual |
| 32744 | 57587.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2023-03-04 | 63 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 652 | 80.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 35631 | 1247.59 | 2025-06-02 | 62 | 6 | 11 | Actual |
| 23511 | 3.95 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 19867 | 56047.00 | 2024-04-03 | 21 | 7 | 5 | Actual |
| 33786 | 1341.00 | 2025-05-04 | 72 | 6 | 4 | Actual |
| 19762 | 63000.00 | 2024-04-03 | 99 | 6 | 4 | Actual |
| 27188 | 312.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 20546 | 73.10 | 2024-04-03 | 92 | 2 | 12 | Actual |
| 19632 | 220.00 | 2024-04-03 | 83 | 6 | 3 | Actual |
| 18769 | 209.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
| 3122 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 8580 | 9742.00 | 2023-05-05 | 63 | 6 | 6 | Actual |
| 27233 | 126.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
| 247 | 2000.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
| 7161 | 135.00 | 2023-04-04 | 84 | 6 | 5 | Actual |
| 30091 | 173.10 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 11606 | 2100.00 | 2023-08-02 | 62 | 6 | 5 | Budget |
| 25710 | 9592.00 | 2024-10-01 | 53 | 6 | 3 | Actual |
| 1053 | 8411.84 | 2022-10-02 | 63 | 6 | 8 | Actual |
| 12816 | 2000.00 | 2023-09-02 | 61 | 1 | 6 | Budget |
| 27122 | 24865.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 15177 | 473.82 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 33471 | 212.47 | 2025-04-03 | 90 | 6 | 12 | Actual |
| 9470 | 200.00 | 2023-06-02 | 78 | 1 | 6 | Budget |
| 31182 | 12.46 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 12634 | 153.00 | 2023-09-02 | 89 | 6 | 4 | Actual |
| 6575 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 20371 | 52.89 | 2024-04-03 | 90 | 3 | 11 | Actual |
| 26637 | 15003.17 | 2024-10-01 | 52 | 6 | 12 | Actual |
| 5606 | 59049.15 | 2023-02-02 | 34 | 7 | 8 | Actual |
| 17870 | 113.00 | 2024-02-02 | 83 | 1 | 6 | Actual |
| 8456 | 40.00 | 2023-05-05 | 82 | 3 | 6 | Actual |
| 28739 | 20803.27 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 25168 | 386.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 38419 | 17118.00 | 2025-09-02 | 22 | 7 | 4 | Actual |
| 6946 | 256.00 | 2023-04-04 | 74 | 1 | 4 | Actual |
| 30848 | 1820.81 | 2025-02-01 | 66 | 1 | 8 | Actual |
| 536 | 100.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 36769 | 49.70 | 2025-07-03 | 89 | 5 | 11 | Actual |
| 21710 | 50.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 28150 | 1616.00 | 2024-12-02 | 97 | 6 | 4 | Actual |
| 13366 | 146.54 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 27840 | 37454.65 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 35517 | 16641.49 | 2025-06-02 | 60 | 2 | 11 | Actual |
| 18808 | 371.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 32073 | 6693.63 | 2025-03-03 | 23 | 7 | 8 | Actual |
| 6285 | 65.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 10748 | -193.00 | 2023-07-03 | 91 | 4 | 6 | Actual |
| 17496 | 15.65 | 2024-01-02 | 68 | 6 | 12 | Actual |
| 35823 | 229.33 | 2025-06-02 | 81 | 1 | 13 | Actual |
| 1883 | 77.00 | 2022-11-02 | 84 | 6 | 6 | Actual |
| 29344 | 471.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 21845 | 218.00 | 2024-06-01 | 89 | 1 | 5 | Actual |
| 22900 | 24.00 | 2024-07-02 | 69 | 1 | 6 | Actual |
| 6242 | 23.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 14603 | 36.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 12427 | 970.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 4051 | 80.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 18030 | 13483.00 | 2024-02-02 | 20 | 7 | 6 | Actual |
| 21458 | 9156.25 | 2024-05-04 | 52 | 6 | 11 | Actual |
| 22605 | 351.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 16570 | 169.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 32852 | 72.00 | 2025-04-03 | 89 | 2 | 6 | Actual |
| 16400 | 6142.36 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 10679 | 322.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 38765 | 242.00 | 2025-09-02 | 67 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2023-06-02 | 63 | 6 | 4 | Budget |
| 1849 | 6900.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
| 1381 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 29747 | 5646.64 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 18777 | 170.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 20921 | 102.00 | 2024-05-04 | 68 | 1 | 6 | Actual |
| 6651 | 9419.44 | 2023-03-04 | 53 | 6 | 8 | Actual |
| 36399 | 325722.00 | 2025-07-03 | 6 | 7 | 6 | Actual |
| 4280 | 11690.00 | 2023-01-02 | 8 | 7 | 7 | Actual |
| 23396 | 110.34 | 2024-07-02 | 76 | 4 | 11 | Actual |
| 6943 | 80.00 | 2023-04-04 | 71 | 1 | 4 | Budget |
| 26725 | -74.19 | 2024-10-01 | 91 | 1 | 13 | Actual |
| 10362 | 234.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 28493 | 606.00 | 2024-12-02 | 90 | 1 | 7 | Actual |
| 25720 | 283.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 34719 | 511.79 | 2025-05-04 | 66 | 6 | 13 | Actual |
| 2577 | 31600.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 28999 | 12139.28 | 2024-12-02 | 38 | 7 | 12 | Actual |
| 13514 | -353.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 17916 | 52.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 5996 | 120100.00 | 2023-03-04 | 56 | 6 | 5 | Budget |
| 34609 | 332.68 | 2025-05-04 | 74 | 6 | 12 | Actual |
| 36628 | 42889.76 | 2025-07-03 | 32 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-09-02 | 78 | 1 | 8 | Budget |
| 4235 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 16597 | 68068.00 | 2024-01-02 | 31 | 7 | 3 | Actual |
| 31553 | 413.00 | 2025-03-03 | 92 | 6 | 4 | Actual |
| 35661 | 162062.29 | 2025-06-02 | 4 | 7 | 11 | Actual |
| 28485 | 1963.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 11340 | 4811.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 125 | 23894.00 | 2022-10-02 | 24 | 7 | 3 | Actual |
| 1361 | 11.00 | 2022-11-02 | 96 | 1 | 4 | Actual |
| 15808 | 88.00 | 2023-12-03 | 84 | 1 | 6 | Actual |
| 14102 | 246.54 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 22668 | 240366.00 | 2024-07-02 | 29 | 7 | 3 | Actual |
| 24071 | 38402.00 | 2024-08-01 | 14 | 7 | 6 | Actual |
| 19040 | 156114.00 | 2024-03-03 | 29 | 7 | 6 | Actual |
| 27082 | 162.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 18112 | 64000.00 | 2024-02-02 | 99 | 6 | 7 | Actual |
| 10519 | 117.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 12568 | 184.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 32644 | 19.00 | 2025-04-03 | 96 | 1 | 4 | Actual |
| 8685 | 514.00 | 2023-05-05 | 81 | 1 | 7 | Actual |
| 31987 | 411.69 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 7422 | 60.00 | 2023-04-04 | 78 | 5 | 6 | Budget |
| 5102 | 9.00 | 2023-02-02 | 96 | 3 | 6 | Actual |
| 3482 | 151902.00 | 2023-01-02 | 4 | 7 | 3 | Actual |
| 36771 | -58.81 | 2025-07-03 | 91 | 5 | 11 | Actual |
| 19644 | 326736.00 | 2024-04-03 | 101 | 6 | 3 | Actual |
| 26558 | 24.16 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 13854 | 3.00 | 2023-10-02 | 96 | 2 | 6 | Actual |
| 13644 | 18238.00 | 2023-10-02 | 57 | 6 | 4 | Actual |
| 22439 | 1868.88 | 2024-06-01 | 61 | 6 | 11 | Actual |
| 39166 | 5.00 | 2025-09-02 | 96 | 1 | 12 | Actual |
| 27788 | 20756.47 | 2024-11-01 | 52 | 6 | 12 | Actual |
| 13264 | 9604.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
| 2564 | 46269.00 | 2022-12-03 | 31 | 7 | 4 | Actual |
| 27148 | 109158.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 34505 | 8.00 | 2025-05-04 | 96 | 6 | 11 | Actual |
| 1916 | 16969.00 | 2022-11-02 | 33 | 7 | 6 | Actual |
| 28592 | 50252.02 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 9244 | 275.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 9611 | 164.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 12538 | 650.00 | 2023-09-02 | 65 | 1 | 4 | Budget |
| 3550 | 70.00 | 2023-01-02 | 89 | 7 | 3 | Actual |
| 37983 | 86863.02 | 2025-08-02 | 39 | 7 | 11 | Actual |
| 30511 | 669.00 | 2025-02-01 | 81 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 5447 | 278.36 | 2023-02-02 | 74 | 1 | 8 | Actual |
| 11457 | 143863.00 | 2023-08-02 | 56 | 6 | 4 | Actual |
| 25801 | 4.00 | 2024-10-01 | 96 | 7 | 3 | Actual |
| 24480 | 6009.38 | 2024-08-01 | 7 | 7 | 11 | Actual |
| 20695 | 181699.00 | 2024-05-04 | 35 | 7 | 3 | Actual |
| 22646 | -202.00 | 2024-07-02 | 91 | 6 | 3 | Actual |
| 34173 | 1062.00 | 2025-05-04 | 80 | 6 | 7 | Actual |
| 2765 | 546.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 6531 | 133757.00 | 2023-03-04 | 15 | 7 | 7 | Actual |
| 25911 | 252.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 34734 | 117.04 | 2025-05-04 | 84 | 6 | 13 | Actual |
| 28499 | 7559.00 | 2024-12-02 | 52 | 6 | 7 | Actual |
| 12925 | 80.00 | 2023-09-02 | 71 | 3 | 6 | Budget |
| 32119 | 839.07 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 1776 | 80.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 21380 | 119.91 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 7000 | 56.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
| 25399 | 12.46 | 2024-09-01 | 69 | 3 | 11 | Actual |
| 8246 | 2195.00 | 2023-05-05 | 61 | 6 | 5 | Actual |
| 3462 | 20.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 5786 | 12.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 19083 | 7059.00 | 2024-03-03 | 54 | 6 | 7 | Actual |
| 31252 | 14206.34 | 2025-02-01 | 38 | 7 | 12 | Actual |
| 21265 | 32166.83 | 2024-05-04 | 63 | 6 | 8 | Actual |
| 11691 | 380.00 | 2023-08-02 | 65 | 1 | 6 | Budget |
| 6046 | 214.00 | 2023-03-04 | 90 | 6 | 5 | Actual |
| 1445 | 19083.00 | 2022-11-02 | 34 | 7 | 4 | Actual |
| 12986 | 307.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 22843 | 569.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 25332 | 80245.00 | 2024-09-01 | 39 | 7 | 8 | Actual |
| 18419 | 138.00 | 2024-02-02 | 81 | 6 | 11 | Actual |
| 11640 | 100.00 | 2023-08-02 | 83 | 6 | 5 | Budget |
| 33322 | 515.66 | 2025-04-03 | 52 | 6 | 11 | Actual |
| 38521 | 162263.00 | 2025-09-02 | 35 | 7 | 5 | Actual |
| 13140 | 20682.00 | 2023-09-02 | 40 | 7 | 6 | Actual |
| 32939 | 134.00 | 2025-04-03 | 54 | 6 | 6 | Actual |
| 20381 | 45.44 | 2024-04-03 | 67 | 4 | 11 | Actual |
| 18756 | 143209.00 | 2024-03-03 | 35 | 7 | 4 | Actual |
| 12594 | 2600.00 | 2023-09-02 | 62 | 6 | 4 | Budget |
| 37117 | 556.00 | 2025-08-02 | 73 | 6 | 3 | Actual |
| 6869 | 32723.00 | 2023-04-04 | 32 | 7 | 3 | Actual |
| 14850 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 26121 | 181.00 | 2024-10-01 | 89 | 5 | 6 | Actual |
| 15683 | 22867.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 1659 | 30.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 16136 | 30857.72 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 8482 | 148.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
| 5980 | 164.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 26952 | 455.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 17697 | 19775.00 | 2024-02-02 | 53 | 6 | 4 | Actual |
| 34359 | -300.30 | 2025-05-04 | 91 | 1 | 11 | Actual |
| 17240 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 35568 | 192.25 | 2025-06-02 | 92 | 3 | 11 | Actual |
| 35567 | -114.13 | 2025-06-02 | 91 | 3 | 11 | Actual |
| 19393 | 26.29 | 2024-03-03 | 84 | 5 | 11 | Actual |
| 25600 | 17.78 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 29265 | -393.00 | 2025-01-01 | 91 | 1 | 4 | Actual |
| 14337 | 45.44 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 22534 | 51.82 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 4374 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 1493 | 810.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
| 21493 | 27000.00 | 2024-05-04 | 99 | 6 | 11 | Actual |
| 36946 | 10950.96 | 2025-07-03 | 32 | 7 | 12 | Actual |
| 20521 | 5081.70 | 2024-04-03 | 12 | 2 | 12 | Actual |
| 27104 | 66980.00 | 2024-11-01 | 21 | 7 | 5 | Actual |
| 23454 | 133.74 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 14230 | 262.47 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 24982 | 29009.00 | 2024-09-01 | 60 | 3 | 6 | Actual |
| 28637 | 11764.94 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 7871 | 193.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
| 10850 | 380.00 | 2023-07-03 | 87 | 6 | 6 | Budget |
| 35883 | 457.40 | 2025-06-02 | 81 | 6 | 13 | Actual |
| 22541 | 48.63 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 18318 | 729.50 | 2024-02-02 | 62 | 3 | 11 | Actual |
| 15975 | 103275.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 30327 | 39969.00 | 2025-02-01 | 28 | 7 | 3 | Actual |
| 9687 | 62964.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 24978 | 84.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 9545 | 3300.00 | 2023-06-02 | 61 | 3 | 6 | Budget |
| 34146 | 499.00 | 2025-05-04 | 90 | 1 | 7 | Actual |
| 35789 | 5412.56 | 2025-06-02 | 20 | 7 | 12 | Actual |
| 34026 | 94.00 | 2025-05-04 | 83 | 4 | 6 | Actual |
| 15278 | 82.68 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 38659 | -209.00 | 2025-09-02 | 91 | 5 | 6 | Actual |
| 29962 | 160.34 | 2025-01-01 | 72 | 6 | 11 | Actual |
| 991 | 24969.73 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 33506 | 7671.11 | 2025-04-03 | 100 | 7 | 12 | Actual |
| 38232 | 579.00 | 2025-09-02 | 73 | 1 | 3 | Actual |
| 17332 | 49.70 | 2024-01-02 | 84 | 4 | 11 | Actual |
| 6915 | 29.00 | 2023-04-04 | 84 | 7 | 3 | Actual |
| 23307 | 215.66 | 2024-07-02 | 66 | 1 | 11 | Actual |
| 34716 | 2803.06 | 2025-05-04 | 62 | 6 | 13 | Actual |
| 25414 | 80.55 | 2024-09-01 | 90 | 3 | 11 | Actual |
| 17906 | 2003586.00 | 2024-02-02 | 10 | 3 | 6 | Actual |
| 27567 | 18.84 | 2024-11-01 | 69 | 2 | 11 | Actual |
| 14800 | 22857.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 15216 | 30662.26 | 2023-11-02 | 40 | 7 | 8 | Actual |
| 19626 | 3227.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 27884 | 295.99 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 7424 | 188.00 | 2023-04-04 | 80 | 5 | 6 | Actual |
| 31395 | 463.00 | 2025-03-03 | 89 | 1 | 3 | Actual |
| 37833 | 32.67 | 2025-08-02 | 83 | 2 | 11 | Actual |
| 6771 | 435.00 | 2023-04-04 | 81 | 1 | 3 | Actual |
| 9141 | 110.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 16506 | 7663.67 | 2023-12-03 | 33 | 7 | 12 | Actual |
| 16874 | 3.00 | 2024-01-02 | 96 | 2 | 6 | Actual |
| 24074 | 39785.00 | 2024-08-01 | 19 | 7 | 6 | Actual |
| 8291 | -139.00 | 2023-05-05 | 91 | 6 | 5 | Actual |
| 20437 | 950.78 | 2024-04-03 | 62 | 6 | 11 | Actual |
| 8758 | 550.00 | 2023-05-05 | 87 | 6 | 7 | Budget |
| 3253 | 234.42 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 13843 | 131.00 | 2023-10-02 | 80 | 2 | 6 | Actual |
Generated 2025-11-01 19:51:47.962 UTC