[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1911 | 17074.00 | 2022-11-04 | 24 | 7 | 6 | Actual |
| 36767 | 34.80 | 2025-07-05 | 85 | 5 | 11 | Actual |
| 23705 | 35.00 | 2024-08-03 | 89 | 7 | 3 | Actual |
| 1704 | 88.00 | 2022-11-04 | 68 | 3 | 6 | Actual |
| 23552 | 12.46 | 2024-07-04 | 83 | 6 | 12 | Actual |
| 3021 | 9604.00 | 2022-12-05 | 18 | 7 | 6 | Actual |
| 32868 | 240.00 | 2025-04-05 | 73 | 3 | 6 | Actual |
| 1106 | 39433.63 | 2022-10-04 | 14 | 7 | 8 | Actual |
| 31910 | 5352.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 8235 | 16100.00 | 2023-05-07 | 52 | 6 | 5 | Budget |
| 20710 | 23.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 7372 | 450.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 28025 | 289.00 | 2024-12-04 | 89 | 6 | 3 | Actual |
| 28966 | 123.10 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 18626 | 16944.00 | 2024-03-05 | 20 | 7 | 3 | Actual |
| 1042 | 73593.36 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 24359 | 2.00 | 2024-08-03 | 96 | 2 | 11 | Actual |
| 32224 | 2.00 | 2025-03-05 | 96 | 5 | 11 | Actual |
| 30269 | 485.00 | 2025-02-03 | 89 | 1 | 3 | Actual |
| 6144 | 50.00 | 2023-03-06 | 68 | 2 | 6 | Budget |
| 30829 | 33870.00 | 2025-02-03 | 24 | 7 | 7 | Actual |
| 8499 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 5233 | 372.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 3305 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 36122 | 33229.00 | 2025-07-05 | 28 | 7 | 4 | Actual |
| 7685 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 27953 | 1520.58 | 2024-11-03 | 23 | 7 | 13 | Actual |
| 10060 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 4023 | 280.00 | 2023-01-04 | 92 | 4 | 6 | Actual |
| 1582 | 112080.00 | 2022-11-04 | 29 | 7 | 5 | Actual |
| 206 | 500.00 | 2022-10-04 | 73 | 1 | 4 | Budget |
| 11880 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 31625 | 766.00 | 2025-03-05 | 66 | 6 | 5 | Actual |
| 20638 | 18378.00 | 2024-05-06 | 52 | 6 | 3 | Actual |
| 11918 | 90.00 | 2023-08-04 | 90 | 5 | 6 | Actual |
| 38411 | 16622.00 | 2025-09-04 | 8 | 7 | 4 | Actual |
| 7962 | 151.00 | 2023-05-07 | 89 | 6 | 3 | Actual |
| 18395 | 9.27 | 2024-02-04 | 94 | 5 | 11 | Actual |
| 3950 | 182.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 29578 | 167.00 | 2025-01-03 | 74 | 6 | 6 | Actual |
| 5925 | 9416.00 | 2023-03-06 | 22 | 7 | 4 | Actual |
| 9066 | 349.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
| 14809 | 16301.00 | 2023-11-04 | 100 | 7 | 5 | Actual |
| 27773 | 89.06 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 28312 | 77.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 9904 | 76343.00 | 2023-06-04 | 37 | 7 | 7 | Actual |
| 36739 | 75.23 | 2025-07-05 | 84 | 4 | 11 | Actual |
| 18519 | 281.62 | 2024-02-04 | 92 | 6 | 12 | Actual |
| 24890 | 163.00 | 2024-09-03 | 89 | 6 | 5 | Actual |
| 10387 | 174.00 | 2023-07-05 | 90 | 6 | 4 | Actual |
| 22922 | 346.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 5032 | 70.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 27778 | 27.36 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 6156 | 70.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 34287 | 366.24 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-05 | 63 | 6 | 8 | Actual |
| 11824 | 270.00 | 2023-08-04 | 90 | 3 | 6 | Actual |
| 692 | 162.00 | 2022-10-04 | 81 | 5 | 6 | Actual |
| 33757 | 1776.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 15072 | 1359461.00 | 2023-11-04 | 4 | 7 | 7 | Actual |
| 13686 | 13269.00 | 2023-10-04 | 20 | 7 | 4 | Actual |
| 3099 | 4700.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 6141 | 62.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-04 | 94 | 6 | 8 | Actual |
| 37590 | 1646.00 | 2025-08-04 | 80 | 1 | 7 | Actual |
| 15148 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 36933 | 44178.18 | 2025-07-05 | 13 | 7 | 12 | Actual |
| 6911 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 19323 | 614.60 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 31697 | 124.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
| 34723 | 81.96 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 37327 | 69.00 | 2025-08-04 | 69 | 6 | 5 | Actual |
| 9818 | 10.00 | 2023-06-04 | 96 | 1 | 7 | Actual |
| 29773 | 14707.42 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 21537 | 43.31 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 3535 | 53.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 6217 | 112.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 23459 | 312.47 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 6504 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 19462 | 8963.69 | 2024-03-05 | 40 | 7 | 11 | Actual |
| 38185 | 213.54 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 23784 | 14268.00 | 2024-08-03 | 18 | 7 | 4 | Actual |
| 9231 | 5900.00 | 2023-06-04 | 63 | 6 | 4 | Budget |
| 27122 | 24865.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 23934 | 39.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 3009 | 8.00 | 2022-12-05 | 96 | 6 | 6 | Actual |
| 4964 | 1500.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 5255 | 7.00 | 2023-02-04 | 96 | 6 | 6 | Actual |
| 38196 | 399498.17 | 2025-08-04 | 6 | 7 | 13 | Actual |
| 16724 | 64722.00 | 2024-01-04 | 39 | 7 | 4 | Actual |
| 7259 | 200.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 29403 | 16189.00 | 2025-01-03 | 8 | 7 | 5 | Actual |
| 37335 | 1155.00 | 2025-08-04 | 80 | 6 | 5 | Actual |
| 5239 | 310.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 12673 | 43056.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 12204 | 21328.75 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 33738 | -101.00 | 2025-05-06 | 91 | 7 | 3 | Actual |
| 9899 | 36356.00 | 2023-06-04 | 31 | 7 | 7 | Actual |
| 20274 | 43057.94 | 2024-04-05 | 19 | 7 | 8 | Actual |
| 13660 | 174.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
| 29252 | 499.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
| 34819 | 2775.00 | 2025-06-04 | 76 | 6 | 3 | Actual |
| 36998 | 803.02 | 2025-07-05 | 80 | 2 | 13 | Actual |
| 36653 | 907.16 | 2025-07-05 | 80 | 1 | 11 | Actual |
| 35864 | 176562.44 | 2025-06-04 | 56 | 6 | 13 | Actual |
| 7371 | 200.00 | 2023-04-06 | 76 | 4 | 6 | Budget |
| 25637 | 1358.23 | 2024-09-03 | 23 | 7 | 12 | Actual |
| 12746 | 39.00 | 2023-09-04 | 69 | 6 | 5 | Actual |
| 7983 | 11887.00 | 2023-05-07 | 22 | 7 | 3 | Actual |
| 24506 | 2545.49 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 15837 | 76.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 26444 | 11.40 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 24419 | 17.78 | 2024-08-03 | 67 | 5 | 11 | Actual |
| 14103 | 72.29 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 17915 | 36.00 | 2024-02-04 | 69 | 3 | 6 | Actual |
| 32209 | 84.80 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 12253 | 7002.73 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 33338 | 257.15 | 2025-04-05 | 73 | 6 | 11 | Actual |
| 34572 | 19.91 | 2025-05-06 | 69 | 2 | 12 | Actual |
| 10181 | 1000.00 | 2023-07-05 | 76 | 6 | 3 | Budget |
| 31672 | 180800.00 | 2025-03-05 | 35 | 7 | 5 | Actual |
| 17163 | -126.19 | 2024-01-04 | 91 | 2 | 8 | Actual |
| 31648 | 13.00 | 2025-03-05 | 96 | 6 | 5 | Actual |
| 23630 | 655.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 20534 | 20.97 | 2024-04-05 | 77 | 2 | 12 | Actual |
| 9027 | 440.00 | 2023-06-04 | 92 | 1 | 3 | Actual |
| 34052 | 62.00 | 2025-05-06 | 83 | 5 | 6 | Actual |
| 6437 | 280.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 28224 | 1166.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 18244 | 11592.21 | 2024-02-04 | 22 | 7 | 8 | Actual |
| 6162 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 3180 | 1163318.00 | 2022-12-05 | 43 | 7 | 7 | Actual |
| 2691 | 56410.00 | 2022-12-05 | 15 | 7 | 5 | Actual |
| 20401 | 41.19 | 2024-04-05 | 94 | 4 | 11 | Actual |
| 36425 | 26058.00 | 2025-07-05 | 100 | 7 | 6 | Actual |
| 27558 | 9.00 | 2024-11-03 | 96 | 1 | 11 | Actual |
| 14934 | 55.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
| 20022 | 7364.00 | 2024-04-05 | 57 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 24382 | 91.19 | 2024-08-03 | 90 | 3 | 11 | Actual |
| 27772 | 49.70 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 31914 | 720.00 | 2025-03-05 | 66 | 6 | 7 | Actual |
| 20356 | 9.27 | 2024-04-05 | 69 | 3 | 11 | Actual |
| 2065 | 47515.60 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 19071 | 233.00 | 2024-03-05 | 84 | 1 | 7 | Actual |
| 29419 | 54961.00 | 2025-01-03 | 34 | 7 | 5 | Actual |
| 12910 | 27209.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 985 | 352.60 | 2022-10-04 | 90 | 1 | 8 | Actual |
| 13648 | 7113.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
| 39264 | 331.08 | 2025-09-04 | 66 | 1 | 13 | Actual |
| 31334 | 159.15 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 5302 | 35.00 | 2023-02-04 | 69 | 1 | 7 | Actual |
| 24296 | 95331.65 | 2024-08-03 | 34 | 7 | 8 | Actual |
| 33031 | 563.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 26428 | 375.23 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 13328 | -289.82 | 2023-09-04 | 91 | 1 | 8 | Actual |
| 22871 | 120869.00 | 2024-07-04 | 15 | 7 | 5 | Actual |
| 3509 | 6480.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 35815 | 22.30 | 2025-06-04 | 69 | 1 | 13 | Actual |
| 35867 | 3657.46 | 2025-06-04 | 61 | 6 | 13 | Actual |
| 32427 | 180.20 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 18375 | 18.84 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 32966 | 448.00 | 2025-04-05 | 90 | 6 | 6 | Actual |
| 28323 | 115.00 | 2024-12-04 | 90 | 2 | 6 | Actual |
| 7667 | 23604.00 | 2023-04-06 | 38 | 7 | 7 | Actual |
| 32356 | 7143.45 | 2025-03-05 | 8 | 7 | 12 | Actual |
| 13893 | 141.00 | 2023-10-04 | 74 | 4 | 6 | Actual |
| 33569 | 517.05 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 26117 | 48.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 10058 | 70.00 | 2023-06-04 | 85 | 6 | 8 | Budget |
| 26305 | 484.42 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 31638 | 76.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 5852 | 10700.00 | 2023-03-06 | 52 | 6 | 4 | Budget |
| 10188 | 243.00 | 2023-07-05 | 81 | 6 | 3 | Actual |
| 11149 | 98.05 | 2023-07-05 | 68 | 6 | 8 | Actual |
| 8784 | 138768.00 | 2023-05-07 | 29 | 7 | 7 | Actual |
| 36207 | 97709.00 | 2025-07-05 | 15 | 7 | 5 | Actual |
| 29582 | 483.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 22356 | 136.93 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 3230 | 112354.69 | 2022-12-05 | 12 | 2 | 8 | Actual |
| 25665 | 956.60 | 2024-10-02 | 85 | 7 | 7 | Actual |
| 3504 | 37092.00 | 2023-01-04 | 38 | 7 | 3 | Actual |
| 2636 | 8700.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 38364 | 385.00 | 2025-09-04 | 89 | 1 | 4 | Actual |
| 36161 | 344.00 | 2025-07-05 | 94 | 1 | 5 | Actual |
| 30413 | 439.00 | 2025-02-03 | 74 | 6 | 4 | Actual |
| 19443 | 20452.20 | 2024-03-05 | 14 | 7 | 11 | Actual |
| 18093 | 301.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 29513 | 203.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 32943 | 1796.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 28888 | 377.36 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 11421 | 529.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 3087 | 354.00 | 2022-12-05 | 94 | 1 | 7 | Actual |
| 20349 | 6680.67 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 31360 | 6599.62 | 2025-02-03 | 28 | 7 | 13 | Actual |
| 8562 | 192.00 | 2023-05-07 | 92 | 5 | 6 | Actual |
| 37527 | 487.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 30619 | 123.00 | 2025-02-03 | 74 | 3 | 6 | Actual |
| 23129 | 330.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
| 37050 | 41402.02 | 2025-07-05 | 14 | 7 | 13 | Actual |
| 29009 | 345.12 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 8065 | 500.00 | 2023-05-07 | 73 | 1 | 4 | Budget |
| 23304 | 1706.11 | 2024-07-04 | 61 | 1 | 11 | Actual |
| 33142 | 169.27 | 2025-04-05 | 89 | 2 | 8 | Actual |
| 31683 | 447.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 8467 | -221.00 | 2023-05-07 | 91 | 3 | 6 | Actual |
| 4249 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 31731 | 180.00 | 2025-03-05 | 92 | 2 | 6 | Actual |
| 6955 | 1100.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 35402 | 298.06 | 2025-06-04 | 67 | 2 | 8 | Actual |
| 22842 | 88.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 856 | 2300.00 | 2022-10-04 | 57 | 6 | 7 | Budget |
| 22727 | 169.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 29904 | 234.81 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 37939 | 302.89 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 5876 | 42.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 23327 | 219.91 | 2024-07-04 | 92 | 1 | 11 | Actual |
| 38886 | 219.27 | 2025-09-04 | 68 | 6 | 8 | Actual |
| 36358 | 235.00 | 2025-07-05 | 90 | 5 | 6 | Actual |
| 14057 | 209.00 | 2023-10-04 | 89 | 6 | 7 | Actual |
| 14670 | 2606.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 30564 | 152.00 | 2025-02-03 | 74 | 1 | 6 | Actual |
| 22725 | 211.00 | 2024-07-04 | 83 | 1 | 4 | Actual |
| 4546 | 8706.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 14876 | 249.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 8008 | 70.00 | 2023-05-07 | 66 | 7 | 3 | Budget |
| 24906 | 10701.00 | 2024-09-03 | 18 | 7 | 5 | Actual |
| 27253 | 223.00 | 2024-11-03 | 92 | 5 | 6 | Actual |
| 1754 | 32.00 | 2022-11-04 | 71 | 4 | 6 | Actual |
| 809 | 711.00 | 2022-10-04 | 65 | 1 | 7 | Actual |
| 15432 | 12.46 | 2023-11-04 | 68 | 6 | 12 | Actual |
| 15470 | 6081.72 | 2023-11-04 | 28 | 7 | 12 | Actual |
| 14026 | 301.00 | 2023-10-04 | 94 | 1 | 7 | Actual |
| 20350 | 617.79 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 6905 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 28621 | 56202.13 | 2024-12-04 | 54 | 6 | 8 | Actual |
| 18895 | 85.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 6670 | 213.21 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 16751 | 320.00 | 2024-01-04 | 90 | 1 | 5 | Actual |
| 21112 | 730.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 3357 | 51074.76 | 2022-12-05 | 31 | 7 | 8 | Actual |
| 15909 | 245.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 14912 | 132.00 | 2023-11-04 | 89 | 4 | 6 | Actual |
| 6551 | 840528.00 | 2023-03-06 | 46 | 7 | 7 | Actual |
| 1538 | 1700.00 | 2022-11-04 | 76 | 6 | 5 | Budget |
| 711 | 4100.00 | 2022-10-04 | 53 | 6 | 6 | Budget |
| 9349 | 133.00 | 2023-06-04 | 89 | 1 | 5 | Actual |
| 20002 | 138.00 | 2024-04-05 | 74 | 5 | 6 | Actual |
| 2435 | 123.00 | 2022-12-05 | 92 | 7 | 3 | Actual |
| 2679 | 13986.00 | 2022-12-05 | 94 | 6 | 5 | Actual |
| 33897 | 626.00 | 2025-05-06 | 97 | 6 | 5 | Actual |
| 27768 | 6.08 | 2024-11-03 | 69 | 2 | 12 | Actual |
| 25337 | 23379.92 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 22987 | 71.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 6774 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
| 26753 | 415.29 | 2024-10-03 | 92 | 2 | 13 | Actual |
| 30134 | 1557.42 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 8044 | 54.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
| 15963 | 65489.00 | 2023-12-05 | 13 | 7 | 6 | Actual |
| 30259 | 817.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 32816 | 504.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 25413 | 52.89 | 2024-09-03 | 89 | 3 | 11 | Actual |
| 20124 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 19618 | 700.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 10115 | 80.00 | 2023-07-05 | 71 | 1 | 3 | Budget |
| 6524 | 685958.00 | 2023-03-06 | 101 | 6 | 7 | Actual |
| 25395 | 117.78 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 22079 | -222.00 | 2024-06-03 | 91 | 6 | 6 | Actual |
| 12304 | 546.55 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 18318 | 729.50 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 26521 | 20.97 | 2024-10-03 | 66 | 5 | 11 | Actual |
| 15808 | 88.00 | 2023-12-05 | 84 | 1 | 6 | Actual |
| 13968 | 778.00 | 2023-10-04 | 97 | 6 | 6 | Actual |
| 34943 | 828.00 | 2025-06-04 | 81 | 6 | 4 | Actual |
| 10697 | 550.00 | 2023-07-05 | 87 | 3 | 6 | Budget |
| 17614 | 735877.00 | 2024-02-04 | 6 | 7 | 3 | Actual |
| 14805 | 44121.00 | 2023-11-04 | 39 | 7 | 5 | Actual |
| 15324 | 130.55 | 2023-11-04 | 90 | 4 | 11 | Actual |
| 32560 | 522.00 | 2025-04-05 | 97 | 6 | 3 | Actual |
| 33863 | 123735.00 | 2025-05-06 | 12 | 2 | 5 | Actual |
| 7932 | 84.00 | 2023-05-07 | 68 | 6 | 3 | Actual |
| 24602 | 12093.54 | 2024-08-03 | 19 | 7 | 12 | Actual |
| 34661 | 364.42 | 2025-05-06 | 66 | 1 | 13 | Actual |
| 37632 | 406.00 | 2025-08-04 | 90 | 6 | 7 | Actual |
| 25177 | 198.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 19664 | 45299.00 | 2024-04-05 | 34 | 7 | 3 | Actual |
| 28687 | 472.04 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 889 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 22580 | 24793.77 | 2024-06-03 | 35 | 7 | 12 | Actual |
| 18705 | 2757.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 29290 | 279.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 14 | 100.00 | 2022-10-04 | 68 | 1 | 3 | Budget |
| 30113 | 5570.01 | 2025-01-03 | 20 | 7 | 12 | Actual |
| 6187 | 364.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 26851 | 12579.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 36204 | 9579.00 | 2025-07-05 | 8 | 7 | 5 | Actual |
| 15482 | -8510.13 | 2023-11-04 | 46 | 7 | 12 | Actual |
| 7917 | 14800.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 25985 | 38602.00 | 2024-10-03 | 38 | 7 | 5 | Actual |
| 23719 | 55.00 | 2024-08-03 | 69 | 1 | 4 | Actual |
| 23727 | 634.00 | 2024-08-03 | 81 | 1 | 4 | Actual |
| 6688 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 26548 | 8861.56 | 2024-10-03 | 57 | 6 | 11 | Actual |
| 32526 | 13852.00 | 2025-04-05 | 52 | 6 | 3 | Actual |
| 24566 | 31.61 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 7378 | 200.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 13792 | 111357.00 | 2023-10-04 | 35 | 7 | 5 | Actual |
| 29800 | 955.64 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 22139 | 11.00 | 2024-06-03 | 96 | 1 | 7 | Actual |
| 8003 | 380.00 | 2023-05-07 | 62 | 7 | 3 | Budget |
| 21795 | 83068.00 | 2024-06-03 | 101 | 6 | 4 | Actual |
| 23808 | 473.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 28764 | 113.53 | 2024-12-04 | 94 | 3 | 11 | Actual |
| 31357 | 3717.11 | 2025-02-03 | 22 | 7 | 13 | Actual |
| 1768 | 280.00 | 2022-11-04 | 81 | 4 | 6 | Budget |
| 36911 | 620.98 | 2025-07-05 | 77 | 6 | 12 | Actual |
| 600 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 11195 | 169179.99 | 2023-07-05 | 15 | 7 | 8 | Actual |
| 10514 | 42.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 32301 | 435.87 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 36089 | 4659.00 | 2025-07-05 | 76 | 6 | 4 | Actual |
| 4793 | 7700.00 | 2023-02-04 | 8 | 7 | 4 | Actual |
| 8488 | 198.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 22299 | 30900.14 | 2024-06-03 | 7 | 7 | 8 | Actual |
| 19840 | 161.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 26497 | 14.59 | 2024-10-03 | 69 | 4 | 11 | Actual |
| 15244 | 270.98 | 2023-11-04 | 92 | 1 | 11 | Actual |
| 26622 | 55.02 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 17080 | 8.00 | 2024-01-04 | 96 | 6 | 7 | Actual |
| 32748 | 983.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 38577 | 135.00 | 2025-09-04 | 89 | 2 | 6 | Actual |
| 6023 | 261.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
| 8177 | 25436.00 | 2023-05-07 | 34 | 7 | 4 | Actual |
| 37533 | 536.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 282 | 165.00 | 2022-10-04 | 83 | 6 | 4 | Actual |
| 19681 | 208.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 9285 | 40131.00 | 2023-06-04 | 14 | 7 | 4 | Actual |
| 11983 | 47500.00 | 2023-08-04 | 99 | 6 | 6 | Actual |
| 3207 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 16931 | 979.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 2570 | 25627.00 | 2022-12-05 | 38 | 7 | 4 | Actual |
| 28431 | 111.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 27147 | 13.00 | 2024-11-03 | 96 | 1 | 6 | Actual |
| 23565 | 5255.11 | 2024-07-04 | 6 | 7 | 12 | Actual |
| 9683 | 8050.00 | 2023-06-04 | 52 | 6 | 6 | Actual |
| 4215 | 8700.00 | 2023-01-04 | 52 | 6 | 7 | Budget |
| 33528 | 120.55 | 2025-04-05 | 89 | 1 | 13 | Actual |
| 9542 | 28300.00 | 2023-06-04 | 60 | 3 | 6 | Budget |
| 29234 | 405.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2024-03-05 | 18 | 7 | 3 | Actual |
| 25743 | 1195.00 | 2024-10-03 | 97 | 6 | 3 | Actual |
| 4280 | 11690.00 | 2023-01-04 | 8 | 7 | 7 | Actual |
| 36802 | 159.27 | 2025-07-05 | 90 | 6 | 11 | Actual |
| 13382 | 21800.00 | 2023-09-04 | 53 | 6 | 8 | Budget |
| 6464 | 596.00 | 2023-03-06 | 54 | 6 | 7 | Actual |
| 27914 | 748.63 | 2024-11-03 | 65 | 6 | 13 | Actual |
| 19495 | 109.27 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 14094 | -22881.00 | 2023-10-04 | 46 | 7 | 7 | Actual |
| 22536 | 18.84 | 2024-06-03 | 68 | 6 | 12 | Actual |
| 36606 | 47276.20 | 2025-07-05 | 94 | 6 | 8 | Actual |
| 31538 | 414.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 19206 | 47115.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 11855 | 100.00 | 2023-08-04 | 78 | 4 | 6 | Budget |
| 8222 | 160.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 25573 | 8.21 | 2024-09-03 | 73 | 2 | 12 | Actual |
| 14901 | 115.00 | 2023-11-04 | 74 | 4 | 6 | Actual |
| 4906 | 194.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 38951 | 719.92 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 31073 | 41097.27 | 2025-02-03 | 52 | 6 | 11 | Actual |
| 20234 | 53820.27 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 29867 | 856.09 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 37006 | 246.87 | 2025-07-05 | 90 | 2 | 13 | Actual |
| 7114 | 3854.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 2566 | 22803.00 | 2022-12-05 | 33 | 7 | 4 | Actual |
| 10025 | 200.00 | 2023-06-04 | 65 | 6 | 8 | Budget |
| 16634 | 4.00 | 2024-01-04 | 96 | 7 | 3 | Actual |
| 38824 | 572.30 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 24325 | 240.13 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 39083 | 5960.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 4899 | 166.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 22520 | 59.27 | 2024-06-03 | 90 | 1 | 12 | Actual |
| 6625 | 546.55 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 2499 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 7428 | 11.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 35686 | -77758.18 | 2025-06-04 | 43 | 7 | 11 | Actual |
| 36378 | 137.00 | 2025-07-05 | 73 | 6 | 6 | Actual |
| 7750 | 316.24 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 14492 | 6504.07 | 2023-10-04 | 28 | 7 | 12 | Actual |
| 11359 | 480.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 1054 | 243.51 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 12890 | 100.00 | 2023-09-04 | 81 | 2 | 6 | Budget |
| 12645 | 357509.00 | 2023-09-04 | 6 | 7 | 4 | Actual |
| 8272 | 630.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 14985 | 80296.00 | 2023-11-04 | 15 | 7 | 6 | Actual |
| 34646 | 11559.49 | 2025-05-06 | 32 | 7 | 12 | Actual |
| 5540 | 243.51 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 16565 | 997.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 18040 | 22912.00 | 2024-02-04 | 34 | 7 | 6 | Actual |
| 36520 | 8249.72 | 2025-07-05 | 61 | 1 | 8 | Actual |
| 1698 | 380.00 | 2022-11-04 | 65 | 3 | 6 | Budget |
| 8278 | 414.00 | 2023-05-07 | 81 | 6 | 5 | Actual |
| 6906 | 100.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 16068 | 51637.00 | 2023-12-05 | 31 | 7 | 7 | Actual |
| 13730 | -290.00 | 2023-10-04 | 91 | 1 | 5 | Actual |
| 38006 | 73.10 | 2025-08-04 | 84 | 1 | 12 | Actual |
| 37113 | 315.00 | 2025-08-04 | 68 | 6 | 3 | Actual |
| 25841 | 384.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
| 14523 | 296.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 3352 | 8828.52 | 2022-12-05 | 22 | 7 | 8 | Actual |
| 38205 | 64807.72 | 2025-08-04 | 21 | 7 | 13 | Actual |
| 21580 | 251.83 | 2024-05-06 | 92 | 6 | 12 | Actual |
| 22259 | 229.87 | 2024-06-03 | 94 | 2 | 8 | Actual |
| 9170 | 43120.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
| 6899 | 90.00 | 2023-04-06 | 74 | 7 | 3 | Budget |
| 33784 | 106.00 | 2025-05-06 | 69 | 6 | 4 | Actual |
| 4326 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 13351 | 245.03 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-07-04 | 68 | 6 | 8 | Actual |
| 31644 | 386.00 | 2025-03-05 | 90 | 6 | 5 | Actual |
| 18949 | 131.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 25969 | 111391.00 | 2024-10-03 | 15 | 7 | 5 | Actual |
| 264 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 9794 | 480.00 | 2023-06-04 | 76 | 1 | 7 | Budget |
| 30018 | 117.78 | 2025-01-03 | 68 | 1 | 12 | Actual |
| 6458 | 10.00 | 2023-03-06 | 96 | 1 | 7 | Actual |
| 6484 | 200.00 | 2023-03-06 | 68 | 6 | 7 | Budget |
| 27843 | 24477.81 | 2024-11-03 | 34 | 7 | 12 | Actual |
| 1976 | 3700.00 | 2022-11-04 | 53 | 6 | 7 | Budget |
| 35999 | 96668.00 | 2025-07-05 | 21 | 7 | 3 | Actual |
| 33158 | 519.27 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-06-04 | 65 | 1 | 8 | Budget |
| 26807 | 46740.72 | 2024-10-03 | 31 | 7 | 13 | Actual |
| 6619 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 12970 | 80.00 | 2023-09-04 | 68 | 4 | 6 | Budget |
| 9431 | 13715.00 | 2023-06-04 | 28 | 7 | 5 | Actual |
| 24578 | 14.59 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-10-04 | 72 | 6 | 5 | Actual |
| 7583 | 3100.00 | 2023-04-06 | 52 | 6 | 7 | Budget |
| 7937 | 200.00 | 2023-05-07 | 72 | 6 | 3 | Budget |
| 27237 | 21.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 681 | 148.00 | 2022-10-04 | 74 | 5 | 6 | Actual |
| 22778 | 34285.00 | 2024-07-04 | 14 | 7 | 4 | Actual |
| 20989 | 92.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 11677 | 101468.00 | 2023-08-04 | 35 | 7 | 5 | Actual |
| 17992 | 1515.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 30039 | 74143.63 | 2025-01-03 | 12 | 2 | 12 | Actual |
| 23074 | 4466.00 | 2024-07-04 | 23 | 7 | 6 | Actual |
| 11220 | 2945.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 902 | 630.00 | 2022-10-04 | 87 | 6 | 7 | Actual |
| 20465 | 27000.00 | 2024-04-05 | 99 | 6 | 11 | Actual |
| 31594 | 122.00 | 2025-03-05 | 69 | 1 | 5 | Actual |
| 13014 | 85.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 25796 | 75.00 | 2024-10-03 | 89 | 7 | 3 | Actual |
| 7907 | 11.00 | 2023-05-07 | 96 | 1 | 3 | Actual |
| 33952 | 600.00 | 2025-05-06 | 92 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-09-04 | 82 | 1 | 7 | Actual |
| 31936 | 49541.00 | 2025-03-05 | 94 | 6 | 7 | Actual |
| 35303 | 166054.00 | 2025-06-04 | 12 | 2 | 7 | Actual |
| 35933 | 205.00 | 2025-07-05 | 71 | 1 | 3 | Actual |
| 11811 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 39318 | 41965.19 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 14005 | 819.00 | 2023-10-04 | 66 | 1 | 7 | Actual |
| 36740 | 66.72 | 2025-07-05 | 85 | 4 | 11 | Actual |
| 28410 | 98035.00 | 2024-12-04 | 56 | 6 | 6 | Actual |
| 28275 | 2281.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 13584 | 88466.00 | 2023-10-04 | 46 | 7 | 3 | Actual |
| 4891 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 34817 | 546.00 | 2025-06-04 | 73 | 6 | 3 | Actual |
| 21016 | 302.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 37863 | 448.64 | 2025-08-04 | 87 | 3 | 11 | Actual |
| 13767 | 41346.00 | 2023-10-04 | 94 | 6 | 5 | Actual |
| 14723 | 173.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
| 14415 | 144.38 | 2023-10-04 | 92 | 1 | 12 | Actual |
| 23217 | 164.72 | 2024-07-04 | 68 | 2 | 8 | Actual |
| 7318 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 32742 | 56234.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
| 7933 | 24.00 | 2023-05-07 | 69 | 6 | 3 | Actual |
| 12545 | 62.00 | 2023-09-04 | 69 | 1 | 4 | Actual |
| 20985 | 324.00 | 2024-05-06 | 81 | 3 | 6 | Actual |
| 5967 | 227.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 3109 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 26465 | 1090.14 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 10925 | 164.00 | 2023-07-05 | 84 | 1 | 7 | Actual |
| 25379 | 58.21 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 31118 | 16743.62 | 2025-02-03 | 19 | 7 | 11 | Actual |
| 15709 | 644.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 10859 | 47500.00 | 2023-07-05 | 99 | 6 | 6 | Actual |
| 17511 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 17523 | 207.15 | 2024-01-04 | 8 | 7 | 12 | Actual |
| 38853 | 182.90 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 2489 | 63500.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
| 3613 | 8240.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
| 1202 | 28.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
| 35526 | 146.51 | 2025-06-04 | 73 | 2 | 11 | Actual |
| 8105 | 2400.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 25184 | 74837.00 | 2024-09-03 | 94 | 6 | 7 | Actual |
| 34396 | 115.65 | 2025-05-06 | 67 | 3 | 11 | Actual |
Generated 2025-11-03 04:13:09.742 UTC