[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 58 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28926 | 44.38 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 31535 | 58.00 | 2025-05-06 | 69 | 6 | 4 | Actual |
| 15937 | 26.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 15670 | 480852.00 | 2024-02-05 | 6 | 7 | 4 | Actual |
| 1201 | 34.00 | 2023-01-05 | 69 | 6 | 3 | Actual |
| 14901 | 115.00 | 2024-01-05 | 74 | 4 | 6 | Actual |
| 8995 | 100.00 | 2023-08-05 | 68 | 1 | 3 | Budget |
| 36369 | 1099.00 | 2025-09-05 | 62 | 6 | 6 | Actual |
| 38390 | 1009.00 | 2025-11-05 | 77 | 6 | 4 | Actual |
| 28771 | 100.76 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 30814 | 71000.00 | 2025-04-06 | 99 | 6 | 7 | Actual |
| 11482 | 400.00 | 2023-10-05 | 73 | 6 | 4 | Budget |
| 1163 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 28495 | 809.00 | 2025-02-04 | 92 | 1 | 7 | Actual |
| 28536 | 1057277.00 | 2025-02-04 | 4 | 7 | 7 | Actual |
| 32587 | 51467.00 | 2025-06-06 | 40 | 7 | 3 | Actual |
| 4148 | 101323.00 | 2023-03-07 | 21 | 7 | 6 | Actual |
| 5180 | 200.00 | 2023-04-07 | 81 | 5 | 6 | Budget |
| 28019 | 703.00 | 2025-02-04 | 81 | 6 | 3 | Actual |
| 6609 | 352.60 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 16264 | 57.14 | 2024-02-05 | 73 | 3 | 11 | Actual |
| 8159 | 386576.00 | 2023-07-08 | 6 | 7 | 4 | Actual |
| 6214 | 140.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 34281 | 496.54 | 2025-07-07 | 66 | 6 | 8 | Actual |
| 15099 | 19414.00 | 2024-01-05 | 100 | 7 | 7 | Actual |
| 27118 | 31223.00 | 2025-01-04 | 40 | 7 | 5 | Actual |
| 12441 | 66.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
| 17076 | 213.00 | 2024-03-06 | 90 | 6 | 7 | Actual |
| 15453 | 49.00 | 2024-01-05 | 97 | 6 | 12 | Actual |
| 12542 | 286.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 37392 | 139.00 | 2025-10-05 | 78 | 1 | 6 | Actual |
| 22284 | 158.66 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 1936 | 280.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 14669 | 230.00 | 2024-01-05 | 74 | 6 | 4 | Actual |
| 31772 | 168.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 38090 | 34058.84 | 2025-10-05 | 21 | 7 | 12 | Actual |
| 8378 | 850.00 | 2023-07-08 | 61 | 2 | 6 | Budget |
| 37397 | 99.00 | 2025-10-05 | 84 | 1 | 6 | Actual |
| 17701 | 3830.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 33273 | 66.72 | 2025-06-06 | 67 | 3 | 11 | Actual |
| 34186 | 1298.00 | 2025-07-07 | 97 | 6 | 7 | Actual |
| 22070 | 405.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 36918 | 120.97 | 2025-09-05 | 85 | 6 | 12 | Actual |
| 28304 | 102.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 28907 | 157.15 | 2025-02-04 | 90 | 1 | 12 | Actual |
| 36624 | 32921.39 | 2025-09-05 | 24 | 7 | 8 | Actual |
| 2182 | 207.15 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 2634 | 2054.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 5727 | 238500.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
| 20680 | 48782.00 | 2024-07-07 | 14 | 7 | 3 | Actual |
| 24139 | 7952.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 6181 | 23400.00 | 2023-05-07 | 60 | 3 | 6 | Budget |
| 15407 | 10.33 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 11358 | 650.00 | 2023-10-05 | 61 | 7 | 3 | Budget |
| 2953 | 11400.00 | 2023-02-05 | 53 | 6 | 6 | Budget |
| 10910 | 197.00 | 2023-09-05 | 74 | 1 | 7 | Actual |
| 35148 | 600.00 | 2025-08-05 | 80 | 3 | 6 | Actual |
| 30914 | 2363.25 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 30125 | 37986.57 | 2025-03-06 | 37 | 7 | 12 | Actual |
| 3616 | 27400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 32013 | 73.81 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 1766 | 458.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 20912 | -148500.00 | 2024-07-07 | 43 | 7 | 5 | Actual |
| 6134 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 20931 | 23.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 38057 | 89.06 | 2025-10-05 | 71 | 6 | 12 | Actual |
| 29219 | 99.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 6171 | 200.00 | 2023-05-07 | 87 | 2 | 6 | Budget |
| 6566 | 200.00 | 2023-05-07 | 68 | 1 | 8 | Budget |
| 19999 | 10.00 | 2024-06-06 | 69 | 5 | 6 | Actual |
| 34033 | 428.00 | 2025-07-07 | 92 | 4 | 6 | Actual |
| 6130 | 96991.00 | 2023-05-07 | 12 | 2 | 6 | Actual |
| 36709 | 260.34 | 2025-09-05 | 81 | 3 | 11 | Actual |
| 34148 | 666.00 | 2025-07-07 | 92 | 1 | 7 | Actual |
| 31533 | 275.00 | 2025-05-06 | 67 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-10-04 | 57 | 6 | 4 | Actual |
| 30351 | 188.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 27137 | 302.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 25046 | 154.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 7997 | -17259.00 | 2023-07-08 | 43 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-08-05 | 71 | 1 | 3 | Actual |
| 19624 | 486.00 | 2024-06-06 | 73 | 6 | 3 | Actual |
| 31049 | 286.93 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 14471 | 163.53 | 2023-12-05 | 90 | 6 | 12 | Actual |
| 17925 | 125.00 | 2024-04-06 | 83 | 3 | 6 | Actual |
| 31206 | 67.78 | 2025-04-06 | 69 | 6 | 12 | Actual |
| 16696 | 23500.00 | 2024-03-06 | 94 | 6 | 4 | Actual |
| 29987 | 14268.05 | 2025-03-06 | 8 | 7 | 11 | Actual |
| 21564 | 1.00 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 30713 | 71.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 22640 | 202.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 16864 | 79.00 | 2024-03-06 | 81 | 2 | 6 | Actual |
| 7262 | 200.00 | 2023-06-07 | 66 | 2 | 6 | Budget |
| 14078 | 4422.00 | 2023-12-05 | 23 | 7 | 7 | Actual |
| 30815 | 803810.00 | 2025-04-06 | 101 | 6 | 7 | Actual |
| 22563 | 243.32 | 2024-08-04 | 8 | 7 | 12 | Actual |
| 20861 | 270.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
| 20927 | 361.00 | 2024-07-07 | 77 | 1 | 6 | Actual |
| 36920 | 128.42 | 2025-09-05 | 89 | 6 | 12 | Actual |
| 698 | 50.00 | 2022-12-05 | 84 | 5 | 6 | Budget |
| 36921 | 197.57 | 2025-09-05 | 90 | 6 | 12 | Actual |
| 15679 | 61920.00 | 2024-02-05 | 21 | 7 | 4 | Actual |
| 35440 | 395.03 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 25130 | 264.00 | 2024-11-04 | 68 | 1 | 7 | Actual |
| 35872 | 281.96 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 8116 | 280.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 38396 | 200.00 | 2025-11-05 | 84 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 29045 | 285.47 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 8724 | 380.00 | 2023-07-08 | 66 | 6 | 7 | Budget |
| 10116 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 37525 | 32.00 | 2025-10-05 | 69 | 6 | 6 | Actual |
| 15681 | 5054.00 | 2024-02-05 | 23 | 7 | 4 | Actual |
| 12240 | 70.00 | 2023-10-05 | 85 | 2 | 8 | Budget |
| 27906 | 3313.59 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 12352 | 420.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
| 19978 | 246.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 26105 | 50.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
| 17722 | 527.00 | 2024-04-06 | 87 | 6 | 4 | Actual |
| 9386 | 208.00 | 2023-08-05 | 74 | 6 | 5 | Actual |
| 11504 | 650.00 | 2023-10-05 | 87 | 6 | 4 | Budget |
| 28777 | 196.51 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 4305 | 44545.85 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 34960 | 20795.00 | 2025-08-05 | 7 | 7 | 4 | Actual |
| 26873 | 225.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 17124 | 1255.65 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 28377 | 306.00 | 2025-02-04 | 90 | 4 | 6 | Actual |
| 32478 | 13806.77 | 2025-05-06 | 19 | 7 | 13 | Actual |
| 23033 | 1510.00 | 2024-09-04 | 62 | 6 | 6 | Actual |
| 18776 | 614.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 2879 | 213.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 9377 | 154.00 | 2023-08-05 | 68 | 6 | 5 | Actual |
| 9919 | 480.00 | 2023-08-05 | 66 | 1 | 8 | Budget |
| 14490 | 1330.57 | 2023-12-05 | 23 | 7 | 12 | Actual |
| 629 | 24.00 | 2022-12-05 | 69 | 4 | 6 | Actual |
| 38757 | 203008.00 | 2025-11-05 | 56 | 6 | 7 | Actual |
| 23585 | 26998.07 | 2024-09-04 | 37 | 7 | 12 | Actual |
| 5873 | 132.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 27811 | 211.40 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 29460 | 53.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
| 32176 | 87.99 | 2025-05-06 | 67 | 4 | 11 | Actual |
| 35432 | 42250.35 | 2025-08-05 | 63 | 6 | 8 | Actual |
| 30457 | 42546.00 | 2025-04-06 | 40 | 7 | 4 | Actual |
| 12796 | 6991.00 | 2023-11-05 | 22 | 7 | 5 | Actual |
| 30449 | 77506.00 | 2025-04-06 | 31 | 7 | 4 | Actual |
| 34330 | 45521.63 | 2025-07-07 | 38 | 7 | 8 | Actual |
| 30736 | 28852.00 | 2025-04-06 | 24 | 7 | 6 | Actual |
| 24572 | 3.95 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 9813 | 187.00 | 2023-08-05 | 89 | 1 | 7 | Actual |
| 8560 | 144.00 | 2023-07-08 | 90 | 5 | 6 | Actual |
| 32139 | 139.06 | 2025-05-06 | 90 | 2 | 11 | Actual |
| 24265 | 211.69 | 2024-10-04 | 84 | 6 | 8 | Actual |
| 32716 | 403.00 | 2025-06-06 | 67 | 1 | 5 | Actual |
| 27479 | 137.45 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2023-07-08 | 61 | 2 | 8 | Budget |
| 27793 | 3688.06 | 2025-01-04 | 61 | 6 | 12 | Actual |
| 21222 | 1501.11 | 2024-07-07 | 87 | 1 | 8 | Actual |
| 10330 | 96.00 | 2023-09-05 | 94 | 1 | 4 | Actual |
| 27759 | 6.00 | 2025-01-04 | 96 | 1 | 12 | Actual |
| 28544 | 55087.00 | 2025-02-04 | 19 | 7 | 7 | Actual |
| 9238 | 288.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 5909 | 6.00 | 2023-05-07 | 96 | 6 | 4 | Actual |
| 17284 | 90.12 | 2024-03-06 | 92 | 2 | 11 | Actual |
| 20117 | 2827.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 5836 | 280.00 | 2023-05-07 | 83 | 1 | 4 | Budget |
| 10544 | 7132.00 | 2023-09-05 | 22 | 7 | 5 | Actual |
| 37448 | 582.00 | 2025-10-05 | 80 | 3 | 6 | Actual |
| 20892 | 46654.00 | 2024-07-07 | 14 | 7 | 5 | Actual |
| 1756 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 18647 | 120.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 28119 | 26310.00 | 2025-02-04 | 54 | 6 | 4 | Actual |
| 4201 | 129.00 | 2023-03-07 | 84 | 1 | 7 | Actual |
| 27792 | 39932.35 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 17759 | 24452.00 | 2024-04-06 | 100 | 7 | 4 | Actual |
| 6757 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 5574 | 114.72 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 27866 | 360.91 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 1359 | 360.00 | 2023-01-05 | 92 | 1 | 4 | Actual |
| 34062 | 1.00 | 2025-07-07 | 54 | 6 | 6 | Actual |
| 22095 | 123840.00 | 2024-08-04 | 21 | 7 | 6 | Actual |
| 6084 | 19656.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 33355 | 7.00 | 2025-06-06 | 96 | 6 | 11 | Actual |
| 16741 | 772.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 34121 | 2791099.00 | 2025-07-07 | 43 | 7 | 6 | Actual |
| 6332 | 1500.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 27815 | 184.81 | 2025-01-04 | 89 | 6 | 12 | Actual |
| 25913 | 644.00 | 2024-12-04 | 81 | 1 | 5 | Actual |
| 2090 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 5583 | 611.00 | 2023-04-07 | 97 | 6 | 8 | Actual |
| 31895 | 316.00 | 2025-05-06 | 84 | 1 | 7 | Actual |
| 17524 | 1521.00 | 2024-03-06 | 13 | 7 | 12 | Actual |
| 32956 | 441.00 | 2025-06-06 | 77 | 6 | 6 | Actual |
| 27312 | 214938.00 | 2025-01-04 | 37 | 7 | 6 | Actual |
| 28758 | 69.91 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 30070 | 51624.06 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 6501 | 650.00 | 2023-05-07 | 80 | 6 | 7 | Budget |
| 8231 | 228.00 | 2023-07-08 | 94 | 1 | 5 | Actual |
| 487 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 6897 | 53.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
| 19905 | 340.00 | 2024-06-06 | 87 | 1 | 6 | Actual |
| 26375 | 1711.00 | 2024-12-04 | 97 | 6 | 8 | Actual |
| 39336 | 60.90 | 2025-11-05 | 82 | 6 | 13 | Actual |
| 32664 | 3298.00 | 2025-06-06 | 76 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 19846 | 108.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2025-10-05 | 54 | 6 | 8 | Actual |
| 25965 | 18168.00 | 2024-12-04 | 7 | 7 | 5 | Actual |
| 24746 | 506.00 | 2024-11-04 | 66 | 1 | 4 | Actual |
| 1013 | 276.84 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 13119 | 8965.00 | 2023-11-05 | 8 | 7 | 6 | Actual |
| 39266 | 127.57 | 2025-11-05 | 68 | 1 | 13 | Actual |
| 10011 | 0.00 | 2023-08-05 | 54 | 6 | 8 | Budget |
| 15614 | 194.00 | 2024-02-05 | 74 | 1 | 4 | Actual |
| 25360 | -180.09 | 2024-11-04 | 91 | 1 | 11 | Actual |
| 2749 | 100.00 | 2023-02-05 | 84 | 1 | 6 | Budget |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 38360 | 450.00 | 2025-11-05 | 83 | 1 | 4 | Actual |
| 22566 | 2209.31 | 2024-08-04 | 15 | 7 | 12 | Actual |
| 23574 | 26688.49 | 2024-09-04 | 21 | 7 | 12 | Actual |
| 37065 | 28289.50 | 2025-09-05 | 35 | 7 | 13 | Actual |
| 33828 | 179918.00 | 2025-07-07 | 35 | 7 | 4 | Actual |
| 5792 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 34948 | 1170.00 | 2025-08-05 | 87 | 6 | 4 | Actual |
| 28905 | 575.24 | 2025-02-04 | 87 | 1 | 12 | Actual |
| 1118 | 25512.16 | 2022-12-05 | 32 | 7 | 8 | Actual |
| 24712 | 305069.00 | 2024-11-04 | 43 | 7 | 3 | Actual |
| 6376 | -123.00 | 2023-05-07 | 91 | 6 | 6 | Actual |
| 8812 | 80.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 27088 | 360.00 | 2025-01-04 | 92 | 6 | 5 | Actual |
| 253 | 378.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 7123 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 7664 | 61338.00 | 2023-06-07 | 34 | 7 | 7 | Actual |
| 23951 | 1839928.00 | 2024-10-04 | 10 | 3 | 6 | Actual |
| 33856 | 1134.00 | 2025-07-07 | 87 | 1 | 5 | Actual |
| 15355 | 61.40 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 35642 | 927.37 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 689 | 262.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 66 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 24121 | 349260.00 | 2024-10-04 | 12 | 2 | 7 | Actual |
| 7941 | 104.00 | 2023-07-08 | 74 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2025-05-06 | 52 | 6 | 3 | Actual |
| 11016 | 129426.00 | 2023-09-05 | 29 | 7 | 7 | Actual |
| 30633 | 534.00 | 2025-04-06 | 92 | 3 | 6 | Actual |
| 22017 | 302.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 22116 | 638.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 7503 | 47500.00 | 2023-06-07 | 99 | 6 | 6 | Actual |
| 36972 | 460.91 | 2025-09-05 | 81 | 1 | 13 | Actual |
| 31504 | 444.00 | 2025-05-06 | 74 | 1 | 4 | Actual |
| 6295 | 100.00 | 2023-05-07 | 76 | 5 | 6 | Budget |
| 34419 | 1939.09 | 2025-07-07 | 61 | 4 | 11 | Actual |
| 27177 | 26565.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 5361 | 42.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 26100 | 10388.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 19014 | 83.00 | 2024-05-06 | 84 | 6 | 6 | Actual |
| 5708 | 24.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 30432 | 447709.00 | 2025-04-06 | 101 | 6 | 4 | Actual |
| 33937 | 240.00 | 2025-07-07 | 73 | 1 | 6 | Actual |
| 3684 | 17241.00 | 2023-03-07 | 28 | 7 | 4 | Actual |
| 15546 | 1240.00 | 2024-02-05 | 97 | 6 | 3 | Actual |
| 4912 | 47.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
| 11639 | 189.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 26925 | 421.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 17283 | -52.43 | 2024-03-06 | 91 | 2 | 11 | Actual |
| 20464 | 154.00 | 2024-06-06 | 97 | 6 | 11 | Actual |
| 15770 | 34101.00 | 2024-02-05 | 19 | 7 | 5 | Actual |
| 21743 | 441.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 15540 | 158.00 | 2024-02-05 | 89 | 6 | 3 | Actual |
| 31016 | 92.25 | 2025-04-06 | 92 | 2 | 11 | Actual |
| 29708 | 30545.00 | 2025-03-06 | 33 | 7 | 7 | Actual |
| 35994 | 37985.00 | 2025-09-05 | 14 | 7 | 3 | Actual |
| 24440 | 1.00 | 2024-10-04 | 96 | 5 | 11 | Actual |
| 18578 | 16.00 | 2024-05-06 | 96 | 1 | 3 | Actual |
| 18068 | 214.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 5700 | 299.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 35212 | 4361.00 | 2025-08-05 | 52 | 6 | 6 | Actual |
| 12956 | 10.00 | 2023-11-05 | 96 | 3 | 6 | Actual |
| 34267 | 367.75 | 2025-07-07 | 90 | 2 | 8 | Actual |
| 12926 | 51.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 6779 | 124.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 23093 | 780.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 27065 | 24740.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 33980 | 4.00 | 2025-07-07 | 96 | 2 | 6 | Actual |
| 32068 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 12369 | 144.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 2554 | 57640.00 | 2023-02-05 | 15 | 7 | 4 | Actual |
| 11610 | 480.00 | 2023-10-05 | 65 | 6 | 5 | Budget |
| 1264 | 34311.00 | 2023-01-05 | 40 | 7 | 3 | Actual |
| 34411 | 448.64 | 2025-07-07 | 87 | 3 | 11 | Actual |
| 8356 | 414.00 | 2023-07-08 | 81 | 1 | 6 | Actual |
| 4621 | 17419.00 | 2023-04-07 | 34 | 7 | 3 | Actual |
| 31258 | 16141.90 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 6773 | 40.00 | 2023-06-07 | 82 | 1 | 3 | Budget |
| 4143 | 37489.00 | 2023-03-07 | 14 | 7 | 6 | Actual |
| 38825 | 414.73 | 2025-11-05 | 68 | 1 | 8 | Actual |
| 25850 | 714.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 33950 | 450.00 | 2025-07-07 | 90 | 1 | 6 | Actual |
| 3502 | 61585.00 | 2023-03-07 | 35 | 7 | 3 | Actual |
| 316 | 46294.00 | 2022-12-05 | 31 | 7 | 4 | Actual |
| 6161 | 157.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 372 | 220.00 | 2022-12-05 | 90 | 1 | 5 | Actual |
| 31368 | 10117.23 | 2025-04-06 | 38 | 7 | 13 | Actual |
| 25652 | 6382.79 | 2024-11-04 | 100 | 7 | 12 | Actual |
| 1794 | 118.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
| 29322 | 268998.00 | 2025-03-06 | 29 | 7 | 4 | Actual |
| 124 | 4908.00 | 2022-12-05 | 23 | 7 | 3 | Actual |
| 28211 | 6974.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 26612 | 245.44 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 692 | 162.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
| 3499 | 30181.00 | 2023-03-07 | 32 | 7 | 3 | Actual |
| 12453 | 45000.00 | 2023-11-05 | 99 | 6 | 3 | Actual |
| 35486 | 239420.30 | 2025-08-05 | 43 | 7 | 8 | Actual |
| 21008 | 302.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 6666 | 473.82 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 12153 | 1479759.00 | 2023-10-05 | 46 | 7 | 7 | Actual |
| 36868 | 461.41 | 2025-09-05 | 62 | 2 | 12 | Actual |
| 26829 | 275.00 | 2025-01-04 | 74 | 1 | 3 | Actual |
| 14555 | 686.00 | 2024-01-05 | 81 | 6 | 3 | Actual |
| 24611 | 9578.60 | 2024-10-04 | 32 | 7 | 12 | Actual |
| 27670 | 44869.68 | 2025-01-04 | 54 | 6 | 11 | Actual |
| 33711 | 92888.00 | 2025-07-07 | 39 | 7 | 3 | Actual |
| 10626 | 101.00 | 2023-09-05 | 73 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-09-05 | 78 | 3 | 6 | Budget |
| 32423 | 610.04 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 15144 | 41.99 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 14582 | 6318.00 | 2024-01-05 | 23 | 7 | 3 | Actual |
| 7719 | 7.00 | 2023-06-07 | 96 | 1 | 8 | Actual |
| 14427 | 8.21 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 28405 | 310.00 | 2025-02-04 | 92 | 5 | 6 | Actual |
| 19161 | 1192.01 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 20963 | 62.00 | 2024-07-07 | 89 | 2 | 6 | Actual |
| 38913 | 37536.63 | 2025-11-05 | 7 | 7 | 8 | Actual |
| 4388 | 157.14 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 36226 | -263091.00 | 2025-09-05 | 43 | 7 | 5 | Actual |
| 16251 | -19.45 | 2024-02-05 | 91 | 2 | 11 | Actual |
| 11428 | 280.00 | 2023-10-05 | 78 | 1 | 4 | Budget |
| 21113 | 664.00 | 2024-07-07 | 66 | 1 | 7 | Actual |
| 32182 | 190.12 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 22357 | 124.17 | 2024-08-04 | 66 | 2 | 11 | Actual |
| 22094 | 12609.00 | 2024-08-04 | 20 | 7 | 6 | Actual |
| 3805 | 112205.00 | 2023-03-07 | 101 | 6 | 5 | Actual |
| 24311 | 67.78 | 2024-10-04 | 68 | 1 | 11 | Actual |
| 10424 | 36800.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 21056 | 79.00 | 2024-07-07 | 67 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2025-08-05 | 52 | 6 | 7 | Actual |
| 28148 | 42192.00 | 2025-02-04 | 94 | 6 | 4 | Actual |
| 20101 | 206.00 | 2024-06-06 | 85 | 1 | 7 | Actual |
| 29661 | 31697.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 21544 | 75.23 | 2024-07-07 | 89 | 1 | 12 | Actual |
| 1951 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 38327 | 245.00 | 2025-11-05 | 77 | 7 | 3 | Actual |
| 19292 | 7.00 | 2024-05-06 | 96 | 1 | 11 | Actual |
| 28050 | 92139.00 | 2025-02-04 | 31 | 7 | 3 | Actual |
| 21812 | 52187.00 | 2024-08-04 | 31 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2025-05-06 | 6 | 7 | 4 | Actual |
| 38906 | 71684.24 | 2025-11-05 | 94 | 6 | 8 | Actual |
| 20684 | 19441.00 | 2024-07-07 | 20 | 7 | 3 | Actual |
| 12929 | 100.00 | 2023-11-05 | 74 | 3 | 6 | Budget |
| 6254 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 24584 | 9.27 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 12013 | 13715.00 | 2023-10-05 | 100 | 7 | 6 | Actual |
| 3925 | 132.00 | 2023-03-07 | 90 | 2 | 6 | Actual |
| 7953 | 26.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 1139 | 445.00 | 2023-01-05 | 66 | 1 | 3 | Actual |
| 21942 | 48856.00 | 2024-08-04 | 12 | 2 | 6 | Actual |
| 12849 | 90.00 | 2023-11-05 | 84 | 1 | 6 | Budget |
| 1537 | 2703.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 33943 | 375.00 | 2025-07-07 | 81 | 1 | 6 | Actual |
| 19969 | 141.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
| 30281 | 46851.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 5894 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Budget |
| 34050 | 182.00 | 2025-07-07 | 81 | 5 | 6 | Actual |
| 2046 | 8835.00 | 2023-01-05 | 20 | 7 | 7 | Actual |
| 32070 | 17774.14 | 2025-05-06 | 20 | 7 | 8 | Actual |
| 14006 | 400.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 19143 | 952298.00 | 2024-05-06 | 43 | 7 | 7 | Actual |
| 10055 | 138.96 | 2023-08-05 | 84 | 6 | 8 | Actual |
| 9223 | 3700.00 | 2023-08-05 | 57 | 6 | 4 | Budget |
| 6864 | 4860.00 | 2023-06-07 | 23 | 7 | 3 | Actual |
| 26296 | 828.37 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 4327 | 525.33 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 7605 | 200.00 | 2023-06-07 | 68 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2024-08-04 | 53 | 6 | 11 | Actual |
| 26444 | 11.40 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 30091 | 173.10 | 2025-03-06 | 83 | 6 | 12 | Actual |
| 1568 | 316340.00 | 2023-01-05 | 6 | 7 | 5 | Actual |
| 30562 | 46.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 21981 | 188.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
| 4659 | 124.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 16643 | 39.00 | 2024-03-06 | 69 | 1 | 4 | Actual |
| 595 | 602.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 27778 | 27.36 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 15966 | 12485.00 | 2024-02-05 | 18 | 7 | 6 | Actual |
| 37071 | -13690.74 | 2025-09-05 | 46 | 7 | 13 | Actual |
| 10081 | 81025.32 | 2023-08-05 | 21 | 7 | 8 | Actual |
| 9618 | 200.00 | 2023-08-05 | 81 | 4 | 6 | Budget |
| 35951 | 21.00 | 2025-09-05 | 96 | 1 | 3 | Actual |
| 9172 | 5100.00 | 2023-08-05 | 61 | 1 | 4 | Budget |
| 18706 | 2757.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 32303 | 564.60 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 26601 | 52140.03 | 2024-12-04 | 35 | 7 | 11 | Actual |
| 25457 | 53.95 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 29282 | 264.00 | 2025-03-06 | 68 | 6 | 4 | Actual |
| 10967 | 374.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 5797 | 108.00 | 2023-05-07 | 90 | 7 | 3 | Actual |
| 4269 | -176.00 | 2023-03-07 | 91 | 6 | 7 | Actual |
| 17235 | 144.38 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 35381 | 1826.87 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 37249 | 281.00 | 2025-10-05 | 89 | 6 | 4 | Actual |
| 12307 | -130.73 | 2023-10-05 | 91 | 6 | 8 | Actual |
| 18987 | -106.00 | 2024-05-06 | 91 | 5 | 6 | Actual |
| 1499 | 285.00 | 2023-01-05 | 94 | 1 | 5 | Actual |
| 25654 | -9109.80 | 2024-12-03 | 92 | 7 | 3 | Actual |
| 38952 | 193.32 | 2025-11-05 | 78 | 1 | 11 | Actual |
| 550 | 13.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 33851 | 753.00 | 2025-07-07 | 81 | 1 | 5 | Actual |
| 1192 | 2610.00 | 2023-01-05 | 63 | 6 | 3 | Actual |
| 30766 | 994.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 30162 | 492.49 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 10521 | 550.00 | 2023-09-05 | 87 | 6 | 5 | Budget |
| 31546 | 240.00 | 2025-05-06 | 83 | 6 | 4 | Actual |
| 28698 | 824.18 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 39015 | 79.48 | 2025-11-05 | 89 | 3 | 11 | Actual |
| 32770 | 556.00 | 2025-06-06 | 92 | 6 | 5 | Actual |
| 129 | 29228.00 | 2022-12-05 | 32 | 7 | 3 | Actual |
| 27256 | 20467.00 | 2025-01-04 | 53 | 6 | 6 | Actual |
| 37668 | 93674.04 | 2025-10-05 | 60 | 1 | 8 | Actual |
| 33825 | 42088.00 | 2025-07-07 | 32 | 7 | 4 | Actual |
| 31839 | 81.00 | 2025-05-06 | 85 | 6 | 6 | Actual |
| 19590 | 760.00 | 2024-06-06 | 73 | 1 | 3 | Actual |
| 32447 | 41.60 | 2025-05-06 | 69 | 6 | 13 | Actual |
| 30326 | 48386.00 | 2025-04-06 | 24 | 7 | 3 | Actual |
| 365 | 147.00 | 2022-12-05 | 84 | 1 | 5 | Actual |
| 33669 | 1714.00 | 2025-07-07 | 76 | 6 | 3 | Actual |
| 9422 | 35585.00 | 2023-08-05 | 14 | 7 | 5 | Actual |
| 18156 | 1360.20 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 37312 | 15.00 | 2025-10-05 | 96 | 1 | 5 | Actual |
| 1614 | 125.00 | 2023-01-05 | 74 | 1 | 6 | Actual |
| 30496 | 4074.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 25701 | 1350.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 23623 | 123391.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
| 4913 | 165.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 24021 | 18.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 2201 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 7382 | 80.00 | 2023-06-07 | 83 | 4 | 6 | Budget |
| 8824 | 1079.89 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 21823 | 21735.00 | 2024-08-04 | 100 | 7 | 4 | Actual |
| 36002 | 42561.00 | 2025-09-05 | 24 | 7 | 3 | Actual |
| 16807 | 19025.00 | 2024-03-06 | 24 | 7 | 5 | Actual |
| 15517 | 60398.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 8414 | 200.00 | 2023-07-08 | 87 | 2 | 6 | Budget |
| 34735 | 113.53 | 2025-07-07 | 85 | 6 | 13 | Actual |
| 28260 | 25627.00 | 2025-02-04 | 28 | 7 | 5 | Actual |
| 37731 | 14380.14 | 2025-10-05 | 63 | 6 | 8 | Actual |
| 10608 | 58521.00 | 2023-09-05 | 12 | 2 | 6 | Actual |
| 7626 | 54.00 | 2023-06-07 | 82 | 6 | 7 | Actual |
| 15872 | 1786.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
| 26059 | 198.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 20689 | 30848.00 | 2024-07-07 | 28 | 7 | 3 | Actual |
| 27672 | 28888.53 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 5883 | 200.00 | 2023-05-07 | 74 | 6 | 4 | Budget |
| 22813 | 690.00 | 2024-09-04 | 77 | 1 | 5 | Actual |
| 23241 | 167181.47 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 3416 | 46598.00 | 2023-03-07 | 12 | 2 | 3 | Actual |
| 19139 | 118305.00 | 2024-05-06 | 37 | 7 | 7 | Actual |
| 37911 | 79.48 | 2025-10-05 | 80 | 5 | 11 | Actual |
| 30690 | 97870.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 21538 | 27.36 | 2024-07-07 | 81 | 1 | 12 | Actual |
| 29394 | 421.00 | 2025-03-06 | 92 | 6 | 5 | Actual |
| 21679 | 15903.00 | 2024-08-04 | 7 | 7 | 3 | Actual |
| 35818 | 559.16 | 2025-08-05 | 74 | 1 | 13 | Actual |
| 29003 | 168696.18 | 2025-02-04 | 46 | 7 | 12 | Actual |
| 19974 | 19.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 4333 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 16325 | 5.01 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 16650 | 1095.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 34226 | 692.00 | 2025-07-07 | 73 | 1 | 8 | Actual |
| 7246 | 177.00 | 2023-06-07 | 89 | 1 | 6 | Actual |
| 35109 | 151.00 | 2025-08-05 | 65 | 2 | 6 | Actual |
| 20736 | 191.00 | 2024-07-07 | 68 | 1 | 4 | Actual |
| 5425 | 537164.00 | 2023-04-07 | 46 | 7 | 7 | Actual |
| 31218 | 162.46 | 2025-04-06 | 84 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-09-05 | 72 | 6 | 8 | Actual |
| 6337 | 172.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 29499 | 44.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 36987 | 485.47 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 31494 | 88274.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 31472 | 75.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 3352 | 8828.52 | 2023-02-05 | 22 | 7 | 8 | Actual |
| 1790 | 630.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 12131 | 104663.00 | 2023-10-05 | 13 | 7 | 7 | Actual |
| 21100 | 24603.00 | 2024-07-07 | 34 | 7 | 6 | Actual |
| 20333 | 48.63 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 12545 | 62.00 | 2023-11-05 | 69 | 1 | 4 | Actual |
| 29668 | 1901.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 808 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 21078 | 435.00 | 2024-07-07 | 97 | 6 | 6 | Actual |
| 898 | 119.00 | 2022-12-05 | 84 | 6 | 7 | Actual |
| 29531 | 297.00 | 2025-03-06 | 90 | 4 | 6 | Actual |
| 8739 | 3200.00 | 2023-07-08 | 76 | 6 | 7 | Budget |
| 27385 | 1237031.00 | 2025-01-04 | 6 | 7 | 7 | Actual |
Generated 2026-01-04 04:43:13.862 UTC