[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4624 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19663 | 35324.00 | 2024-04-06 | 33 | 7 | 3 | Actual |
| 38056 | 56.08 | 2025-08-05 | 69 | 6 | 12 | Actual |
| 9933 | 380.00 | 2023-06-05 | 76 | 1 | 8 | Budget |
| 22383 | 166.72 | 2024-06-04 | 65 | 3 | 11 | Actual |
| 17116 | 620.79 | 2024-01-05 | 66 | 1 | 8 | Actual |
| 17309 | 90.12 | 2024-01-05 | 90 | 3 | 11 | Actual |
| 12360 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 27000 | 1421.00 | 2024-11-04 | 97 | 6 | 4 | Actual |
| 35885 | 162.66 | 2025-06-05 | 83 | 6 | 13 | Actual |
| 34345 | 410.34 | 2025-05-07 | 73 | 1 | 11 | Actual |
| 27810 | 61.40 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 7203 | 315767.00 | 2023-04-07 | 46 | 7 | 5 | Actual |
| 36700 | 120.97 | 2025-07-06 | 68 | 3 | 11 | Actual |
| 13712 | 264.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 6313 | 234.00 | 2023-03-07 | 87 | 5 | 6 | Actual |
| 33835 | 34483.00 | 2025-05-07 | 100 | 7 | 4 | Actual |
| 24935 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 22942 | 67.00 | 2024-07-05 | 90 | 2 | 6 | Actual |
| 26565 | 245.44 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 15032 | 424.00 | 2023-11-05 | 94 | 1 | 7 | Actual |
| 17712 | 287.00 | 2024-02-05 | 74 | 6 | 4 | Actual |
| 26658 | 66.72 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 38204 | 3941.68 | 2025-08-05 | 20 | 7 | 13 | Actual |
| 2273 | 100.00 | 2022-12-06 | 74 | 1 | 3 | Budget |
| 4869 | 9628.00 | 2023-02-05 | 53 | 6 | 5 | Actual |
| 35060 | 15113.00 | 2025-06-05 | 20 | 7 | 5 | Actual |
| 3121 | 282.00 | 2022-12-06 | 73 | 6 | 7 | Actual |
| 11286 | 100.00 | 2023-08-05 | 67 | 6 | 3 | Budget |
| 10261 | 134.00 | 2023-07-06 | 77 | 7 | 3 | Actual |
| 13721 | 909.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 6057 | 16106.00 | 2023-03-07 | 7 | 7 | 5 | Actual |
| 38713 | 230568.00 | 2025-09-05 | 29 | 7 | 6 | Actual |
| 20703 | 922.00 | 2024-05-07 | 61 | 7 | 3 | Actual |
| 3536 | 173.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 25779 | 167.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
| 20002 | 138.00 | 2024-04-06 | 74 | 5 | 6 | Actual |
| 4370 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 31639 | 266.00 | 2025-03-06 | 83 | 6 | 5 | Actual |
| 3978 | 8.00 | 2023-01-05 | 96 | 3 | 6 | Actual |
| 21366 | 10.33 | 2024-05-07 | 82 | 2 | 11 | Actual |
| 1941 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Actual |
| 5056 | 25272.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 8297 | 498900.00 | 2023-05-08 | 101 | 6 | 5 | Budget |
| 519 | 7800.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 19432 | 227.36 | 2024-03-06 | 92 | 6 | 11 | Actual |
| 2636 | 8700.00 | 2022-12-06 | 63 | 6 | 5 | Budget |
| 23922 | 475.00 | 2024-08-04 | 92 | 1 | 6 | Actual |
| 9243 | 80.00 | 2023-06-05 | 71 | 6 | 4 | Budget |
| 11404 | 50900.00 | 2023-08-05 | 60 | 1 | 4 | Budget |
| 162 | 60.00 | 2022-10-05 | 76 | 7 | 3 | Budget |
| 6735 | 25033.37 | 2023-03-07 | 38 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-06 | 31 | 7 | 8 | Actual |
| 32396 | 376.70 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 15308 | 53.95 | 2023-11-05 | 68 | 4 | 11 | Actual |
| 7415 | 127.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
| 29334 | 30721.00 | 2025-01-04 | 100 | 7 | 4 | Actual |
| 8634 | 89827.00 | 2023-05-08 | 15 | 7 | 6 | Actual |
| 25969 | 111391.00 | 2024-10-04 | 15 | 7 | 5 | Actual |
| 7012 | 192.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 21147 | 640.00 | 2024-05-07 | 66 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 20465 | 27000.00 | 2024-04-06 | 99 | 6 | 11 | Actual |
| 7383 | 93.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 12412 | 264.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 26804 | 7310.16 | 2024-10-04 | 24 | 7 | 13 | Actual |
| 26675 | 4364.67 | 2024-10-04 | 7 | 7 | 12 | Actual |
| 25172 | 248.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 33261 | 299.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 16006 | 205.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 24998 | 34.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 38718 | 183511.00 | 2025-09-05 | 35 | 7 | 6 | Actual |
| 18880 | -173.00 | 2024-03-06 | 91 | 1 | 6 | Actual |
| 38013 | 90.12 | 2025-08-05 | 94 | 1 | 12 | Actual |
| 34851 | 47938.00 | 2025-06-05 | 24 | 7 | 3 | Actual |
| 32893 | 45.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 22189 | 10710.00 | 2024-06-04 | 22 | 7 | 7 | Actual |
| 17704 | 474.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 37769 | 18336.27 | 2025-08-05 | 20 | 7 | 8 | Actual |
| 486 | 31.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 31889 | 1591.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 971 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 31594 | 122.00 | 2025-03-06 | 69 | 1 | 5 | Actual |
| 28352 | -457.00 | 2024-12-05 | 91 | 3 | 6 | Actual |
| 29818 | 59618.86 | 2025-01-04 | 19 | 7 | 8 | Actual |
| 5914 | 234919.00 | 2023-03-07 | 4 | 7 | 4 | Actual |
| 22087 | 8956.00 | 2024-06-04 | 7 | 7 | 6 | Actual |
| 26457 | 96.51 | 2024-10-04 | 89 | 2 | 11 | Actual |
| 34298 | 819.28 | 2025-05-07 | 87 | 6 | 8 | Actual |
| 34458 | 46.50 | 2025-05-07 | 78 | 5 | 11 | Actual |
| 25507 | 27000.00 | 2024-09-04 | 99 | 6 | 11 | Actual |
| 30403 | 5246.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 36024 | 31.00 | 2025-07-06 | 71 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-07-05 | 82 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 35981 | 409.00 | 2025-07-06 | 90 | 6 | 3 | Actual |
| 20168 | 62433.00 | 2024-04-06 | 37 | 7 | 7 | Actual |
| 29324 | 43918.00 | 2025-01-04 | 32 | 7 | 4 | Actual |
| 15685 | 59878.00 | 2023-12-06 | 31 | 7 | 4 | Actual |
| 31351 | 60021.67 | 2025-02-04 | 14 | 7 | 13 | Actual |
| 32831 | 6730.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 24819 | 25626.00 | 2024-09-04 | 24 | 7 | 4 | Actual |
| 30586 | 53.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 13664 | 153.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 23909 | 249.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 10139 | 480.00 | 2023-07-06 | 87 | 1 | 3 | Budget |
| 3171 | 45844.00 | 2022-12-06 | 31 | 7 | 7 | Actual |
| 3678 | 34976.00 | 2023-01-05 | 19 | 7 | 4 | Actual |
| 16173 | 1781857.01 | 2023-12-06 | 6 | 7 | 8 | Actual |
| 19452 | 6142.36 | 2024-03-06 | 28 | 7 | 11 | Actual |
| 23899 | 2449.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 30853 | 1182.92 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 30069 | 1572.06 | 2025-01-04 | 54 | 6 | 12 | Actual |
| 25568 | 9.27 | 2024-09-04 | 66 | 2 | 12 | Actual |
| 14628 | 414.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 20279 | 25003.06 | 2024-04-06 | 24 | 7 | 8 | Actual |
| 19529 | 13.53 | 2024-03-06 | 68 | 6 | 12 | Actual |
| 11146 | 100.00 | 2023-07-06 | 67 | 6 | 8 | Budget |
| 17029 | 325.00 | 2024-01-05 | 74 | 1 | 7 | Actual |
| 34975 | 47578.00 | 2025-06-05 | 32 | 7 | 4 | Actual |
| 24101 | 59.00 | 2024-08-04 | 69 | 1 | 7 | Actual |
| 10138 | 495.00 | 2023-07-06 | 87 | 1 | 3 | Actual |
| 1242 | 5122.00 | 2022-11-05 | 7 | 7 | 3 | Actual |
| 37129 | 343.00 | 2025-08-05 | 89 | 6 | 3 | Actual |
| 18554 | 6872.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 34511 | 14409.54 | 2025-05-07 | 7 | 7 | 11 | Actual |
| 31876 | 26881.00 | 2025-03-06 | 100 | 7 | 6 | Actual |
| 38918 | 18710.52 | 2025-09-05 | 18 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-06 | 22 | 7 | 8 | Actual |
| 7637 | -203.00 | 2023-04-07 | 91 | 6 | 7 | Actual |
| 32126 | 116.72 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 24510 | 30.55 | 2024-08-04 | 66 | 1 | 12 | Actual |
| 11970 | 90.00 | 2023-08-05 | 84 | 6 | 6 | Budget |
| 25800 | 12.00 | 2024-10-04 | 94 | 7 | 3 | Actual |
| 25280 | 40310.92 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 35128 | 153.00 | 2025-06-05 | 90 | 2 | 6 | Actual |
| 8708 | 5.00 | 2023-05-08 | 54 | 6 | 7 | Actual |
| 16847 | 11.00 | 2024-01-05 | 96 | 1 | 6 | Actual |
| 13990 | 30015.00 | 2023-10-05 | 34 | 7 | 6 | Actual |
| 38304 | 87644.00 | 2025-09-05 | 31 | 7 | 3 | Actual |
| 32398 | 139.85 | 2025-03-06 | 83 | 1 | 13 | Actual |
| 7886 | 100.00 | 2023-05-08 | 78 | 1 | 3 | Budget |
| 30504 | 880.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 12476 | 116089.00 | 2023-09-05 | 35 | 7 | 3 | Actual |
| 19721 | 237.00 | 2024-04-06 | 89 | 1 | 4 | Actual |
| 14871 | 134.00 | 2023-11-05 | 68 | 3 | 6 | Actual |
| 19763 | 231770.00 | 2024-04-06 | 101 | 6 | 4 | Actual |
| 29803 | -274.67 | 2025-01-04 | 91 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
| 11185 | 374.00 | 2023-07-06 | 97 | 6 | 8 | Actual |
| 13881 | 332.00 | 2023-10-05 | 92 | 3 | 6 | Actual |
| 37894 | 273.10 | 2025-08-05 | 92 | 4 | 11 | Actual |
| 29533 | 396.00 | 2025-01-04 | 92 | 4 | 6 | Actual |
| 9264 | 174.00 | 2023-06-05 | 84 | 6 | 4 | Actual |
| 9737 | 226.00 | 2023-06-05 | 92 | 6 | 6 | Actual |
| 22345 | 288.00 | 2024-06-04 | 87 | 1 | 11 | Actual |
| 4386 | 100.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 2225 | 705677.87 | 2022-11-05 | 4 | 7 | 8 | Actual |
| 13727 | 743.00 | 2023-10-05 | 87 | 1 | 5 | Actual |
| 37981 | 55933.72 | 2025-08-05 | 37 | 7 | 11 | Actual |
| 29545 | 123.00 | 2025-01-04 | 74 | 5 | 6 | Actual |
| 22647 | 336.00 | 2024-07-05 | 92 | 6 | 3 | Actual |
| 18948 | 167.00 | 2024-03-06 | 74 | 4 | 6 | Actual |
| 26730 | 4694.32 | 2024-10-04 | 61 | 2 | 13 | Actual |
| 28276 | 2535.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 8147 | 630.00 | 2023-05-08 | 87 | 6 | 4 | Actual |
| 27228 | 11.00 | 2024-11-04 | 96 | 4 | 6 | Actual |
| 22063 | 49.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 9250 | 1590.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
| 37517 | 25095.00 | 2025-08-05 | 60 | 6 | 6 | Actual |
| 18889 | 54.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 8976 | 109974.34 | 2023-05-08 | 37 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-06-05 | 23 | 7 | 8 | Actual |
| 36740 | 66.72 | 2025-07-06 | 85 | 4 | 11 | Actual |
| 2676 | 268.00 | 2022-12-06 | 90 | 6 | 5 | Actual |
| 24973 | 16.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 28946 | 3479.55 | 2024-12-05 | 61 | 6 | 12 | Actual |
| 17229 | 1882468.06 | 2024-01-05 | 43 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 13632 | 133.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 23906 | 60.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 2132 | 364.72 | 2022-11-05 | 74 | 2 | 8 | Actual |
| 831 | 550.00 | 2022-10-05 | 81 | 1 | 7 | Budget |
| 14947 | 29044.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 29429 | 1777.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 12844 | 31.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 25231 | 1698.08 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 31261 | 190.73 | 2025-02-04 | 65 | 1 | 13 | Actual |
| 30417 | 1405.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 12886 | 55.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 1286 | 107.00 | 2022-11-05 | 74 | 7 | 3 | Actual |
| 16429 | 152.89 | 2023-12-06 | 61 | 2 | 12 | Actual |
| 38940 | 2848.68 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 14320 | 144.38 | 2023-10-05 | 87 | 4 | 11 | Actual |
| 2083 | 457.15 | 2022-11-05 | 73 | 1 | 8 | Actual |
| 9554 | 100.00 | 2023-06-05 | 68 | 3 | 6 | Budget |
| 21164 | 720.00 | 2024-05-07 | 87 | 6 | 7 | Actual |
| 21553 | 360.34 | 2024-05-07 | 57 | 6 | 12 | Actual |
| 22260 | 5.00 | 2024-06-04 | 96 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-10-05 | 69 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 25702 | 312.00 | 2024-10-04 | 89 | 1 | 3 | Actual |
| 8651 | 92139.00 | 2023-05-08 | 39 | 7 | 6 | Actual |
| 27914 | 748.63 | 2024-11-04 | 65 | 6 | 13 | Actual |
| 19716 | 55.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 18368 | 31.61 | 2024-02-05 | 94 | 4 | 11 | Actual |
| 32075 | 29092.53 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 19343 | 51.82 | 2024-03-06 | 90 | 3 | 11 | Actual |
| 36146 | 426.00 | 2025-07-06 | 74 | 1 | 5 | Actual |
| 28133 | 346.00 | 2024-12-05 | 74 | 6 | 4 | Actual |
| 13533 | 100.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 25047 | 44.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 33260 | 56.08 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 9977 | 305.63 | 2023-06-05 | 73 | 2 | 8 | Actual |
| 13756 | 567.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 34283 | 191.99 | 2025-05-07 | 68 | 6 | 8 | Actual |
| 28054 | 333504.00 | 2024-12-05 | 35 | 7 | 3 | Actual |
| 30671 | 106.00 | 2025-02-04 | 74 | 5 | 6 | Actual |
| 33389 | 1005.03 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 9411 | 29940.00 | 2023-06-05 | 94 | 6 | 5 | Actual |
| 21591 | 2475.27 | 2024-05-07 | 15 | 7 | 12 | Actual |
| 25617 | 77.36 | 2024-09-04 | 89 | 6 | 12 | Actual |
| 2011 | 185.00 | 2022-11-05 | 78 | 6 | 7 | Actual |
| 25392 | 9447.74 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 16621 | 124.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 28743 | 336.94 | 2024-12-05 | 66 | 3 | 11 | Actual |
| 30701 | 44.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 20838 | 497.00 | 2024-05-07 | 81 | 1 | 5 | Actual |
| 28533 | 2228.00 | 2024-12-05 | 97 | 6 | 7 | Actual |
| 22478 | 12093.54 | 2024-06-04 | 19 | 7 | 11 | Actual |
| 23195 | 1166.25 | 2024-07-05 | 77 | 1 | 8 | Actual |
| 15811 | 205.00 | 2023-12-06 | 89 | 1 | 6 | Actual |
| 4501 | 200.00 | 2023-02-05 | 67 | 1 | 3 | Budget |
| 35919 | 10648.82 | 2025-06-05 | 38 | 7 | 13 | Actual |
| 36248 | 120.00 | 2025-07-06 | 85 | 1 | 6 | Actual |
| 36502 | 14978.00 | 2025-07-06 | 22 | 7 | 7 | Actual |
| 21517 | 8580.71 | 2024-05-07 | 38 | 7 | 11 | Actual |
| 20248 | 892.01 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 38674 | 120.00 | 2025-09-05 | 68 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 10420 | 24653.00 | 2023-07-06 | 40 | 7 | 4 | Actual |
| 34646 | 11559.49 | 2025-05-07 | 32 | 7 | 12 | Actual |
| 3860 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 30356 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 29535 | 12769.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 14124 | 32980.48 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 32527 | 3957.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 12973 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 30217 | 110.00 | 2025-01-04 | 97 | 6 | 13 | Actual |
| 35653 | 183.74 | 2025-06-05 | 90 | 6 | 11 | Actual |
| 9360 | 10682.00 | 2023-06-05 | 57 | 6 | 5 | Actual |
| 30416 | 344.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 26459 | -116.26 | 2024-10-04 | 91 | 2 | 11 | Actual |
| 6199 | 100.00 | 2023-03-07 | 74 | 3 | 6 | Budget |
| 7441 | 26.00 | 2023-04-07 | 94 | 5 | 6 | Actual |
| 8236 | 22100.00 | 2023-05-08 | 53 | 6 | 5 | Budget |
| 4499 | 315.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
| 32201 | 116.72 | 2025-03-06 | 65 | 5 | 11 | Actual |
| 11808 | 168.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 15758 | 9.00 | 2023-12-06 | 96 | 6 | 5 | Actual |
| 7463 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 30628 | 97.00 | 2025-02-04 | 85 | 3 | 6 | Actual |
| 14345 | 175.23 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 33054 | 222.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 28487 | 127.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
| 16310 | 348.64 | 2023-12-06 | 61 | 5 | 11 | Actual |
| 30914 | 2363.25 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 6076 | 81091.00 | 2023-03-07 | 37 | 7 | 5 | Actual |
| 21535 | 41.19 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 24981 | 854054.00 | 2024-09-04 | 11 | 3 | 6 | Actual |
| 32154 | 228.42 | 2025-03-06 | 74 | 3 | 11 | Actual |
| 11618 | 38.00 | 2023-08-05 | 69 | 6 | 5 | Actual |
| 24336 | 73.10 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 8629 | 423716.00 | 2023-05-08 | 6 | 7 | 6 | Actual |
| 34589 | 70.97 | 2025-05-07 | 92 | 2 | 12 | Actual |
| 35503 | 707.16 | 2025-06-05 | 80 | 1 | 11 | Actual |
| 21856 | 35880.00 | 2024-06-04 | 60 | 6 | 5 | Actual |
| 11162 | 502.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 26030 | 90.00 | 2024-10-04 | 74 | 2 | 6 | Actual |
| 29436 | 39.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 29889 | -54.56 | 2025-01-04 | 91 | 2 | 11 | Actual |
| 6757 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 987 | 470.79 | 2022-10-05 | 92 | 1 | 8 | Actual |
| 17681 | 215.00 | 2024-02-05 | 78 | 1 | 4 | Actual |
| 35771 | 199.70 | 2025-06-05 | 89 | 6 | 12 | Actual |
| 22431 | 192.25 | 2024-06-04 | 92 | 4 | 11 | Actual |
| 17368 | 709.28 | 2024-01-05 | 52 | 6 | 11 | Actual |
| 26319 | 511.70 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 17501 | 39.06 | 2024-01-05 | 74 | 6 | 12 | Actual |
| 26471 | 22.04 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 2545 | 63000.00 | 2022-12-06 | 99 | 6 | 4 | Actual |
| 27600 | 147.57 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 28587 | -588.30 | 2024-12-05 | 91 | 1 | 8 | Actual |
| 7625 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 8921 | 166.24 | 2023-05-08 | 73 | 6 | 8 | Actual |
| 18084 | 3210.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 10547 | 12017.00 | 2023-07-06 | 28 | 7 | 5 | Actual |
| 30011 | 8838.16 | 2025-01-04 | 100 | 7 | 11 | Actual |
| 23827 | 324.00 | 2024-08-04 | 90 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 3013 | 165931.00 | 2022-12-06 | 101 | 6 | 6 | Actual |
| 5622 | 462.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 976 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
| 13556 | 783049.00 | 2023-10-05 | 4 | 7 | 3 | Actual |
| 22885 | 83697.00 | 2024-07-05 | 35 | 7 | 5 | Actual |
| 4038 | 39.00 | 2023-01-05 | 68 | 5 | 6 | Actual |
| 34101 | 34541.00 | 2025-05-07 | 14 | 7 | 6 | Actual |
| 8800 | 2800.00 | 2023-05-08 | 61 | 1 | 8 | Budget |
| 11119 | 191.99 | 2023-07-06 | 90 | 2 | 8 | Actual |
| 20882 | 33912.00 | 2024-05-07 | 94 | 6 | 5 | Actual |
| 5763 | 122.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
| 3289 | 2075.36 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 14482 | 2262.50 | 2023-10-05 | 13 | 7 | 12 | Actual |
| 27371 | 266.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 15500 | 117.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 30357 | 94.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
| 29669 | 390.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 34943 | 828.00 | 2025-06-05 | 81 | 6 | 4 | Actual |
| 25294 | 513.21 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 1954 | 950.00 | 2022-11-05 | 80 | 1 | 7 | Budget |
| 37217 | 849.00 | 2025-08-05 | 92 | 1 | 4 | Actual |
| 12906 | 27.00 | 2023-09-05 | 94 | 2 | 6 | Actual |
| 26435 | 22446.92 | 2024-10-04 | 12 | 2 | 11 | Actual |
| 28398 | 69.00 | 2024-12-05 | 83 | 5 | 6 | Actual |
| 32802 | 724431.00 | 2025-04-06 | 46 | 7 | 5 | Actual |
| 22299 | 30900.14 | 2024-06-04 | 7 | 7 | 8 | Actual |
| 32313 | 217.78 | 2025-03-06 | 92 | 1 | 12 | Actual |
| 35698 | 186.93 | 2025-06-05 | 73 | 1 | 12 | Actual |
| 33081 | 81651.00 | 2025-04-06 | 31 | 7 | 7 | Actual |
| 5521 | 5.00 | 2023-02-05 | 96 | 2 | 8 | Actual |
| 5344 | 23520.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 12057 | -198.00 | 2023-08-05 | 91 | 1 | 7 | Actual |
| 24780 | 161.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 34660 | 401.26 | 2025-05-07 | 65 | 1 | 13 | Actual |
| 8299 | 473488.00 | 2023-05-08 | 4 | 7 | 5 | Actual |
| 22743 | 2326.00 | 2024-07-05 | 62 | 6 | 4 | Actual |
| 15729 | 27521.00 | 2023-12-06 | 57 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 33884 | 1240.00 | 2025-05-07 | 80 | 6 | 5 | Actual |
| 31832 | 374.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 26602 | 41806.86 | 2024-10-04 | 37 | 7 | 11 | Actual |
| 29887 | 45.44 | 2025-01-04 | 89 | 2 | 11 | Actual |
| 15712 | 421.00 | 2023-12-06 | 81 | 1 | 5 | Actual |
| 28504 | 52118.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2023-06-05 | 57 | 6 | 4 | Budget |
| 27259 | 20467.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 28732 | 225.23 | 2024-12-05 | 87 | 2 | 11 | Actual |
| 8361 | 153.00 | 2023-05-08 | 83 | 1 | 6 | Actual |
| 2076 | 304.12 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 34049 | 294.00 | 2025-05-07 | 80 | 5 | 6 | Actual |
| 27423 | 1082.92 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 4030 | 510.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 22466 | 6.00 | 2024-06-04 | 96 | 6 | 11 | Actual |
| 2684 | 169526.00 | 2022-12-06 | 101 | 6 | 5 | Actual |
| 22079 | -222.00 | 2024-06-04 | 91 | 6 | 6 | Actual |
| 38227 | 705.00 | 2025-09-05 | 66 | 1 | 3 | Actual |
| 38478 | 76.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 19281 | 232.68 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 30108 | 61882.76 | 2025-01-04 | 13 | 7 | 12 | Actual |
| 19991 | 7.00 | 2024-04-06 | 96 | 4 | 6 | Actual |
| 20671 | 9.00 | 2024-05-07 | 96 | 6 | 3 | Actual |
| 9405 | 550.00 | 2023-06-05 | 87 | 6 | 5 | Budget |
| 13688 | 12363.00 | 2023-10-05 | 22 | 7 | 4 | Actual |
| 23748 | 10171.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 34519 | 95957.87 | 2025-05-07 | 21 | 7 | 11 | Actual |
| 33213 | 40461.09 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 25796 | 75.00 | 2024-10-04 | 89 | 7 | 3 | Actual |
| 37789 | 3481.68 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 19072 | 212.00 | 2024-03-06 | 85 | 1 | 7 | Actual |
| 12145 | 17156.00 | 2023-08-05 | 33 | 7 | 7 | Actual |
| 33199 | 29092.53 | 2025-04-06 | 28 | 7 | 8 | Actual |
| 12753 | 200.00 | 2023-09-05 | 74 | 6 | 5 | Budget |
| 30716 | 293.00 | 2025-02-04 | 90 | 6 | 6 | Actual |
| 23116 | 10.00 | 2024-07-05 | 96 | 1 | 7 | Actual |
| 22641 | 168.00 | 2024-07-05 | 84 | 6 | 3 | Actual |
| 26690 | 12045.66 | 2024-10-04 | 32 | 7 | 12 | Actual |
| 15755 | -229.00 | 2023-12-06 | 91 | 6 | 5 | Actual |
| 1097 | 226.00 | 2022-10-05 | 97 | 6 | 8 | Actual |
| 2370 | 39246.00 | 2022-12-06 | 15 | 7 | 3 | Actual |
| 33541 | 57.39 | 2025-04-06 | 69 | 2 | 13 | Actual |
| 7937 | 200.00 | 2023-05-08 | 72 | 6 | 3 | Budget |
| 3106 | 13500.00 | 2022-12-06 | 63 | 6 | 7 | Budget |
| 4163 | 1334567.00 | 2023-01-05 | 43 | 7 | 6 | Actual |
| 27025 | 50984.00 | 2024-11-04 | 38 | 7 | 4 | Actual |
| 6091 | 265.00 | 2023-03-07 | 66 | 1 | 6 | Actual |
| 11267 | 6600.00 | 2023-08-05 | 53 | 6 | 3 | Budget |
| 17584 | 15837.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-09-05 | 78 | 6 | 5 | Budget |
| 31969 | 100504.47 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 37884 | 544.39 | 2025-08-05 | 80 | 4 | 11 | Actual |
| 34530 | 40995.14 | 2025-05-07 | 37 | 7 | 11 | Actual |
| 18527 | 164.59 | 2024-02-05 | 8 | 7 | 12 | Actual |
| 5539 | 20901.47 | 2023-02-05 | 63 | 6 | 8 | Actual |
| 3738 | 650.00 | 2023-01-05 | 87 | 1 | 5 | Budget |
| 996 | 1000.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 29174 | 217.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 24511 | 15.65 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 31056 | 306.08 | 2025-02-04 | 74 | 4 | 11 | Actual |
| 20575 | 192.25 | 2024-04-06 | 90 | 6 | 12 | Actual |
| 36121 | 34049.00 | 2025-07-06 | 24 | 7 | 4 | Actual |
| 20850 | 119879.00 | 2024-05-07 | 12 | 2 | 5 | Actual |
| 23538 | 29.48 | 2024-07-05 | 66 | 6 | 12 | Actual |
| 38125 | 113.53 | 2025-08-05 | 83 | 1 | 13 | Actual |
| 27772 | 49.70 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 10804 | 63648.00 | 2023-07-06 | 56 | 6 | 6 | Actual |
| 5329 | 138.00 | 2023-02-05 | 89 | 1 | 7 | Actual |
| 2970 | 359.00 | 2022-12-06 | 66 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2024-12-05 | 57 | 6 | 7 | Actual |
| 8030 | 9.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
| 13944 | 204.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 22154 | 52.00 | 2024-06-04 | 69 | 6 | 7 | Actual |
| 25472 | 2.00 | 2024-09-04 | 96 | 5 | 11 | Actual |
| 28235 | 204.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 24565 | 147.57 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 39149 | 214.59 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 6975 | 8072.00 | 2023-04-07 | 52 | 6 | 4 | Actual |
| 32604 | 520.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 24086 | 147426.00 | 2024-08-04 | 35 | 7 | 6 | Actual |
| 16917 | 324.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 33203 | 35963.87 | 2025-04-06 | 33 | 7 | 8 | Actual |
| 38981 | 339.06 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 33255 | 327.36 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 8780 | 8156.00 | 2023-05-08 | 22 | 7 | 7 | Actual |
| 29764 | 176.84 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 6015 | 196.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
| 13519 | 35633.00 | 2023-10-05 | 52 | 6 | 3 | Actual |
| 35613 | 52.89 | 2025-06-05 | 81 | 5 | 11 | Actual |
| 15971 | 4378.00 | 2023-12-06 | 23 | 7 | 6 | Actual |
| 12784 | 320500.00 | 2023-09-05 | 101 | 6 | 5 | Budget |
| 32708 | 232402.00 | 2025-04-06 | 43 | 7 | 4 | Actual |
| 9110 | 55058.00 | 2023-06-05 | 31 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2023-06-05 | 62 | 1 | 3 | Actual |
| 27792 | 39932.35 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 14354 | 89.06 | 2023-10-05 | 89 | 6 | 11 | Actual |
| 12376 | 124.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 13637 | 421.00 | 2023-10-05 | 92 | 1 | 4 | Actual |
| 3233 | 1500.00 | 2022-12-06 | 61 | 2 | 8 | Budget |
| 14226 | 22.04 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 36435 | 817.00 | 2025-07-06 | 73 | 1 | 7 | Actual |
| 20163 | 47917.00 | 2024-04-06 | 31 | 7 | 7 | Actual |
| 19648 | 13481.00 | 2024-04-06 | 8 | 7 | 3 | Actual |
| 27658 | 44.38 | 2024-11-04 | 83 | 5 | 11 | Actual |
| 22859 | 288.00 | 2024-07-05 | 92 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 35113 | 15.00 | 2025-06-05 | 69 | 2 | 6 | Actual |
| 26767 | 183.71 | 2024-10-04 | 68 | 6 | 13 | Actual |
| 5139 | 80.00 | 2023-02-05 | 84 | 4 | 6 | Budget |
| 10199 | 280.00 | 2023-07-06 | 87 | 6 | 3 | Budget |
| 31939 | 71000.00 | 2025-03-06 | 99 | 6 | 7 | Actual |
| 22004 | 26.00 | 2024-06-04 | 69 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 19839 | 518.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 32685 | 21157.00 | 2025-04-06 | 7 | 7 | 4 | Actual |
| 25618 | 117.78 | 2024-09-04 | 90 | 6 | 12 | Actual |
| 2040 | 7852.00 | 2022-11-05 | 8 | 7 | 7 | Actual |
| 36108 | 832941.00 | 2025-07-06 | 4 | 7 | 4 | Actual |
| 7022 | 142.00 | 2023-04-07 | 84 | 6 | 4 | Actual |
| 18253 | 196812.32 | 2024-02-05 | 35 | 7 | 8 | Actual |
| 9528 | 50.00 | 2023-06-05 | 84 | 2 | 6 | Budget |
| 35530 | 100.76 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 17809 | 772.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 15392 | 157758.58 | 2023-11-05 | 46 | 7 | 11 | Actual |
| 15065 | -235.00 | 2023-11-05 | 91 | 6 | 7 | Actual |
| 24262 | 638.97 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-07 | 61 | 1 | 8 | Actual |
| 16904 | 1992.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
| 38770 | 386.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 7812 | 301.09 | 2023-04-07 | 81 | 6 | 8 | Actual |
| 12705 | 215.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 16210 | 188.00 | 2023-12-06 | 74 | 1 | 11 | Actual |
| 3839 | 1797.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 26646 | 39.06 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 25890 | 47100.00 | 2024-10-04 | 38 | 7 | 4 | Actual |
| 16149 | 82.90 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 24483 | 20222.41 | 2024-08-04 | 14 | 7 | 11 | Actual |
| 19027 | 9905.00 | 2024-03-06 | 7 | 7 | 6 | Actual |
| 29725 | 143.51 | 2025-01-04 | 69 | 1 | 8 | Actual |
| 39217 | 581.62 | 2025-09-05 | 81 | 6 | 12 | Actual |
| 13243 | 141.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 36772 | 99.70 | 2025-07-06 | 92 | 5 | 11 | Actual |
| 7208 | 2100.00 | 2023-04-07 | 61 | 1 | 6 | Budget |
| 25077 | 161.00 | 2024-09-04 | 74 | 6 | 6 | Actual |
| 3833 | 36285.00 | 2023-01-05 | 46 | 7 | 5 | Actual |
| 286 | 132.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 25177 | 198.00 | 2024-09-04 | 84 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2024-05-07 | 57 | 6 | 7 | Actual |
| 20760 | 29.00 | 2024-05-07 | 54 | 6 | 4 | Actual |
| 21560 | 12.46 | 2024-05-07 | 67 | 6 | 12 | Actual |
| 2561 | 17920.00 | 2022-12-06 | 24 | 7 | 4 | Actual |
| 9294 | 16371.00 | 2023-06-05 | 28 | 7 | 4 | Actual |
| 5442 | 96.54 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 22803 | 2825.00 | 2024-07-05 | 62 | 1 | 5 | Actual |
| 1908 | 92555.00 | 2022-11-05 | 21 | 7 | 6 | Actual |
| 30561 | 32.00 | 2025-02-04 | 69 | 1 | 6 | Actual |
| 31147 | 241.19 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 1696 | 1217.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 32810 | 116.00 | 2025-04-06 | 68 | 1 | 6 | Actual |
Generated 2025-11-04 11:17:39.119 UTC