[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32897 | 364.00 | 2025-06-05 | 77 | 4 | 6 | Actual |
| 21848 | 448.00 | 2024-08-03 | 92 | 1 | 5 | Actual |
| 33609 | 6325.93 | 2025-06-05 | 28 | 7 | 13 | Actual |
| 17764 | 356.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 4608 | 55008.00 | 2023-04-06 | 15 | 7 | 3 | Actual |
| 17647 | 16.00 | 2024-04-05 | 69 | 7 | 3 | Actual |
| 18069 | 990.00 | 2024-04-05 | 87 | 1 | 7 | Actual |
| 35258 | 159130.00 | 2025-08-04 | 21 | 7 | 6 | Actual |
| 37127 | 233.00 | 2025-10-04 | 85 | 6 | 3 | Actual |
| 15361 | 12570.14 | 2024-01-04 | 94 | 6 | 11 | Actual |
| 38988 | 78.42 | 2025-11-04 | 89 | 2 | 11 | Actual |
| 15439 | 55.02 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 36612 | 1192624.82 | 2025-09-04 | 6 | 7 | 8 | Actual |
| 6943 | 80.00 | 2023-06-06 | 71 | 1 | 4 | Budget |
| 7437 | 49.00 | 2023-06-06 | 89 | 5 | 6 | Actual |
| 3277 | 3.00 | 2023-02-04 | 96 | 2 | 8 | Actual |
| 11720 | 108.00 | 2023-10-04 | 84 | 1 | 6 | Actual |
| 15858 | 125.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 22514 | 1.82 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 28689 | 217.78 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 17308 | 59.27 | 2024-03-05 | 89 | 3 | 11 | Actual |
| 29871 | 53.95 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 34603 | 205.02 | 2025-07-06 | 67 | 6 | 12 | Actual |
| 17878 | 11.00 | 2024-04-05 | 96 | 1 | 6 | Actual |
| 18681 | 319.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 35263 | 256992.00 | 2025-08-04 | 29 | 7 | 6 | Actual |
| 37568 | 195089.00 | 2025-10-04 | 35 | 7 | 6 | Actual |
| 16046 | 396.00 | 2024-02-04 | 92 | 6 | 7 | Actual |
| 10798 | 4.00 | 2023-09-04 | 96 | 5 | 6 | Actual |
| 4283 | 122747.00 | 2023-03-06 | 15 | 7 | 7 | Actual |
| 611 | -207.00 | 2022-12-04 | 91 | 3 | 6 | Actual |
| 2565 | 23636.00 | 2023-02-04 | 32 | 7 | 4 | Actual |
| 25343 | 57.14 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 4706 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 7185 | 26232.00 | 2023-06-06 | 19 | 7 | 5 | Actual |
| 31131 | 53530.48 | 2025-04-05 | 37 | 7 | 11 | Actual |
| 19302 | 3.95 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 17524 | 1521.00 | 2024-03-05 | 13 | 7 | 12 | Actual |
| 36517 | 2076048.00 | 2025-09-04 | 46 | 7 | 7 | Actual |
| 11224 | 380.00 | 2023-10-04 | 65 | 1 | 3 | Budget |
| 4050 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 14230 | 262.47 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 6848 | 149.00 | 2023-06-06 | 97 | 6 | 3 | Actual |
| 4498 | 347.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 23992 | 90.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 9062 | 90.00 | 2023-08-04 | 74 | 6 | 3 | Budget |
| 8379 | 807.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
| 6441 | 715.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 22586 | -44646.49 | 2024-08-03 | 46 | 7 | 12 | Actual |
| 22873 | 34101.00 | 2024-09-03 | 19 | 7 | 5 | Actual |
| 20377 | 1494.40 | 2024-06-05 | 61 | 4 | 11 | Actual |
| 11728 | -199.00 | 2023-10-04 | 91 | 1 | 6 | Actual |
| 27924 | 966.18 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 26738 | 297.75 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 4823 | 2200.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 3022 | 30604.00 | 2023-02-04 | 19 | 7 | 6 | Actual |
| 16788 | 436.00 | 2024-03-05 | 92 | 6 | 5 | Actual |
| 25570 | 3.95 | 2024-11-03 | 68 | 2 | 12 | Actual |
| 18769 | 209.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 8737 | 200.00 | 2023-07-07 | 74 | 6 | 7 | Budget |
| 29321 | 34170.00 | 2025-03-05 | 28 | 7 | 4 | Actual |
| 11870 | 111.00 | 2023-10-04 | 89 | 4 | 6 | Actual |
| 24454 | 22.04 | 2024-10-03 | 69 | 6 | 11 | Actual |
| 3280 | 11800.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 24596 | 212.47 | 2024-10-03 | 7 | 7 | 12 | Actual |
| 6855 | 5977.00 | 2023-06-06 | 8 | 7 | 3 | Actual |
| 19633 | 182.00 | 2024-06-05 | 84 | 6 | 3 | Actual |
| 12196 | 196.54 | 2023-10-04 | 89 | 1 | 8 | Actual |
| 29294 | 222.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 35412 | 642.00 | 2025-08-04 | 81 | 2 | 8 | Actual |
| 3665 | 7.00 | 2023-03-06 | 96 | 6 | 4 | Actual |
| 23739 | 122568.00 | 2024-10-03 | 12 | 2 | 4 | Actual |
| 18729 | -222.00 | 2024-05-05 | 91 | 6 | 4 | Actual |
| 1435 | 10866.00 | 2023-01-04 | 20 | 7 | 4 | Actual |
| 34482 | 423.11 | 2025-07-06 | 66 | 6 | 11 | Actual |
| 32629 | 912.00 | 2025-06-05 | 76 | 1 | 4 | Actual |
| 23009 | 108.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 545 | 61.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 33289 | 82.68 | 2025-06-05 | 89 | 3 | 11 | Actual |
| 19446 | 12093.54 | 2024-05-05 | 19 | 7 | 11 | Actual |
| 7157 | 50.00 | 2023-06-06 | 82 | 6 | 5 | Budget |
| 31122 | 1843.35 | 2025-04-05 | 23 | 7 | 11 | Actual |
| 32864 | 160.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 37167 | 966.00 | 2025-10-04 | 62 | 7 | 3 | Actual |
| 23312 | 139.06 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 28272 | 493773.00 | 2025-02-03 | 46 | 7 | 5 | Actual |
| 33737 | 126.00 | 2025-07-06 | 90 | 7 | 3 | Actual |
| 37990 | 1591.21 | 2025-10-04 | 62 | 1 | 12 | Actual |
| 29415 | 212040.00 | 2025-03-05 | 29 | 7 | 5 | Actual |
| 33713 | -120253.00 | 2025-07-06 | 43 | 7 | 3 | Actual |
| 34028 | 75.00 | 2025-07-06 | 85 | 4 | 6 | Actual |
| 33134 | 269.27 | 2025-06-05 | 78 | 2 | 8 | Actual |
| 8580 | 9742.00 | 2023-07-07 | 63 | 6 | 6 | Actual |
| 27754 | 114.59 | 2025-01-03 | 89 | 1 | 12 | Actual |
| 31147 | 241.19 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 11882 | 82.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 39011 | 73.10 | 2025-11-04 | 83 | 3 | 11 | Actual |
| 23267 | 196.54 | 2024-09-03 | 90 | 6 | 8 | Actual |
| 9432 | 120090.00 | 2023-08-04 | 29 | 7 | 5 | Actual |
| 36815 | 41926.01 | 2025-09-04 | 14 | 7 | 11 | Actual |
| 28809 | 7.14 | 2025-02-03 | 82 | 5 | 11 | Actual |
| 25732 | 61.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 16705 | 72970.00 | 2024-03-05 | 13 | 7 | 4 | Actual |
| 19179 | 282.90 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 26171 | 17114.00 | 2024-12-03 | 20 | 7 | 6 | Actual |
| 22534 | 51.82 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 26479 | 14.59 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 21808 | 5054.00 | 2024-08-03 | 23 | 7 | 4 | Actual |
| 21453 | 28.42 | 2024-07-06 | 90 | 5 | 11 | Actual |
| 9541 | 588422.00 | 2023-08-04 | 11 | 3 | 6 | Actual |
| 26087 | 67.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 11981 | 7.00 | 2023-10-04 | 96 | 6 | 6 | Actual |
| 38699 | 406425.00 | 2025-11-04 | 6 | 7 | 6 | Actual |
| 21280 | 49.57 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 17892 | 116.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 28238 | 366.00 | 2025-02-03 | 90 | 6 | 5 | Actual |
| 36518 | 26058.00 | 2025-09-04 | 100 | 7 | 7 | Actual |
| 39051 | 68.85 | 2025-11-04 | 65 | 5 | 11 | Actual |
| 6146 | 40.00 | 2023-05-06 | 71 | 2 | 6 | Budget |
| 32227 | 45584.59 | 2025-05-05 | 56 | 6 | 11 | Actual |
| 30899 | 63009.83 | 2025-04-05 | 52 | 6 | 8 | Actual |
| 22165 | 225.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 15276 | 1163.55 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 1380 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 19792 | 50815.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 34832 | 509.00 | 2025-08-04 | 92 | 6 | 3 | Actual |
| 30380 | 1556.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 39221 | 168.85 | 2025-11-04 | 85 | 6 | 12 | Actual |
| 32448 | 64.41 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 23146 | 226.00 | 2024-09-03 | 89 | 6 | 7 | Actual |
| 39116 | 82432.08 | 2025-11-04 | 13 | 7 | 11 | Actual |
| 10791 | 234.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 6293 | 111.00 | 2023-05-06 | 74 | 5 | 6 | Actual |
| 20190 | 946.55 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-12-04 | 42 | 7 | 8 | Actual |
| 4708 | 68.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 35830 | 106.52 | 2025-08-04 | 90 | 1 | 13 | Actual |
| 27803 | 298.64 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 36515 | 38829.00 | 2025-09-04 | 40 | 7 | 7 | Actual |
| 25434 | 99.70 | 2024-11-03 | 81 | 4 | 11 | Actual |
| 7222 | 266.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 26026 | 24.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 17803 | 661.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 24138 | 333.00 | 2024-10-03 | 74 | 6 | 7 | Actual |
| 17756 | 33371.00 | 2024-04-05 | 40 | 7 | 4 | Actual |
| 31003 | 84.80 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 28954 | 67.78 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 26170 | 55087.00 | 2024-12-03 | 19 | 7 | 6 | Actual |
| 13222 | 750.00 | 2023-11-04 | 72 | 6 | 7 | Budget |
| 32872 | 157.00 | 2025-06-05 | 78 | 3 | 6 | Actual |
| 12339 | 25512.16 | 2023-10-04 | 40 | 7 | 8 | Actual |
| 3884 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 22984 | 108.00 | 2024-09-03 | 74 | 4 | 6 | Actual |
| 24286 | 12701.32 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 37308 | 432.00 | 2025-10-04 | 90 | 1 | 5 | Actual |
| 3561 | 3264.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 30807 | 234.00 | 2025-04-05 | 89 | 6 | 7 | Actual |
| 15317 | 140.12 | 2024-01-04 | 81 | 4 | 11 | Actual |
| 19080 | 208719.00 | 2024-05-05 | 12 | 2 | 7 | Actual |
| 30744 | 169070.00 | 2025-04-05 | 37 | 7 | 6 | Actual |
| 2003 | 345.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 26625 | 40.12 | 2024-12-03 | 81 | 1 | 12 | Actual |
| 38579 | -166.00 | 2025-11-04 | 91 | 2 | 6 | Actual |
| 37675 | 113.20 | 2025-10-04 | 69 | 1 | 8 | Actual |
| 9787 | 90.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 25141 | 306.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 15500 | 117.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 28351 | 571.00 | 2025-02-03 | 90 | 3 | 6 | Actual |
| 20153 | 226971.00 | 2024-06-05 | 15 | 7 | 7 | Actual |
| 13177 | 174.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 31811 | 259.00 | 2025-05-05 | 92 | 5 | 6 | Actual |
| 38226 | 776.00 | 2025-11-04 | 65 | 1 | 3 | Actual |
| 12382 | 480.00 | 2023-11-04 | 87 | 1 | 3 | Budget |
| 10267 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 24963 | 30.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 34389 | 50.76 | 2025-07-06 | 94 | 2 | 11 | Actual |
| 24025 | 227.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 20693 | 34632.00 | 2024-07-06 | 33 | 7 | 3 | Actual |
| 3288 | 1400.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 8448 | 562.00 | 2023-07-07 | 77 | 3 | 6 | Actual |
| 35390 | 399.57 | 2025-08-04 | 89 | 1 | 8 | Actual |
| 14021 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 16137 | 7286.07 | 2024-02-04 | 54 | 6 | 8 | Actual |
| 9380 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 952 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 5665 | 2100.00 | 2023-05-06 | 53 | 6 | 3 | Budget |
| 37023 | 92.48 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 1708 | 70.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 22249 | 443.51 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2024-03-05 | 34 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 30362 | 168.00 | 2025-04-05 | 90 | 7 | 3 | Actual |
| 38227 | 705.00 | 2025-11-04 | 66 | 1 | 3 | Actual |
| 35320 | 473.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
| 33277 | 109.27 | 2025-06-05 | 73 | 3 | 11 | Actual |
| 29856 | 165.66 | 2025-03-05 | 84 | 1 | 11 | Actual |
| 36657 | 178.42 | 2025-09-04 | 84 | 1 | 11 | Actual |
| 19483 | 5.01 | 2024-05-05 | 83 | 1 | 12 | Actual |
| 4449 | 125.33 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 32019 | 340.48 | 2025-05-05 | 90 | 2 | 8 | Actual |
| 15455 | 9280.72 | 2024-01-04 | 101 | 6 | 12 | Actual |
| 598 | 372.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
| 35566 | 144.38 | 2025-08-04 | 90 | 3 | 11 | Actual |
| 19749 | 331.00 | 2024-06-05 | 81 | 6 | 4 | Actual |
| 30616 | 25.00 | 2025-04-05 | 69 | 3 | 6 | Actual |
| 13474 | -15187.50 | 2023-12-03 | 92 | 7 | 3 | Actual |
| 1352 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 22566 | 2209.31 | 2024-08-03 | 15 | 7 | 12 | Actual |
| 9120 | 181542.00 | 2023-08-04 | 46 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2024-09-03 | 54 | 6 | 3 | Actual |
| 28744 | 166.72 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 19967 | 2316.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 31729 | 135.00 | 2025-05-05 | 90 | 2 | 6 | Actual |
| 774 | 6077.00 | 2022-12-04 | 7 | 7 | 6 | Actual |
| 34712 | 80716.79 | 2025-07-06 | 56 | 6 | 13 | Actual |
| 27338 | 265.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 10484 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 38991 | 160.34 | 2025-11-04 | 92 | 2 | 11 | Actual |
| 26861 | 117.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 23819 | 779.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 27470 | 319243.39 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 13786 | 16980.00 | 2023-12-04 | 28 | 7 | 5 | Actual |
| 15945 | 221.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 2878 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 19517 | 89.06 | 2024-05-05 | 92 | 2 | 12 | Actual |
| 31004 | 152.89 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 39346 | 893.00 | 2025-11-04 | 97 | 6 | 13 | Actual |
| 6562 | 967.77 | 2023-05-06 | 66 | 1 | 8 | Actual |
| 6491 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Budget |
| 4952 | 107678.00 | 2023-04-06 | 37 | 7 | 5 | Actual |
| 7525 | 43020.00 | 2023-06-06 | 34 | 7 | 6 | Actual |
| 34042 | 21.00 | 2025-07-06 | 69 | 5 | 6 | Actual |
| 6334 | 950.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 824 | 477.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 12692 | 191.00 | 2023-11-04 | 74 | 1 | 5 | Actual |
| 15080 | 39785.00 | 2024-01-04 | 19 | 7 | 7 | Actual |
| 7951 | 257.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 25938 | 227.00 | 2024-12-03 | 68 | 6 | 5 | Actual |
| 18162 | 1228.38 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 36681 | 320.98 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 33864 | 30615.00 | 2025-07-06 | 52 | 6 | 5 | Actual |
| 24303 | 2495659.61 | 2024-10-03 | 46 | 7 | 8 | Actual |
| 31941 | 885478.00 | 2025-05-05 | 4 | 7 | 7 | Actual |
| 9420 | 7821.00 | 2023-08-04 | 8 | 7 | 5 | Actual |
| 8119 | 47.00 | 2023-07-07 | 69 | 6 | 4 | Actual |
| 22893 | 24639.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 8423 | 836918.00 | 2023-07-07 | 11 | 3 | 6 | Actual |
| 27590 | 328.42 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 30162 | 492.49 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 15730 | 43997.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 19309 | 37.99 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 17305 | 30.55 | 2024-03-05 | 84 | 3 | 11 | Actual |
| 32025 | 12967.99 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 10186 | 380.00 | 2023-09-04 | 80 | 6 | 3 | Budget |
| 34045 | 146.00 | 2025-07-06 | 74 | 5 | 6 | Actual |
| 31222 | 243.32 | 2025-04-05 | 90 | 6 | 12 | Actual |
| 14150 | 4.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 3125 | 4742.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 174 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 9398 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 33179 | 437.45 | 2025-06-05 | 92 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-10-03 | 19 | 7 | 8 | Actual |
| 25862 | 494.00 | 2024-12-03 | 92 | 6 | 4 | Actual |
| 4160 | 22895.00 | 2023-03-06 | 38 | 7 | 6 | Actual |
| 5175 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 14398 | 3.95 | 2023-12-04 | 69 | 1 | 12 | Actual |
| 13570 | 29150.00 | 2023-12-04 | 28 | 7 | 3 | Actual |
| 30903 | 23627.28 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2023-06-06 | 12 | 2 | 8 | Actual |
| 19561 | 12093.54 | 2024-05-05 | 19 | 7 | 12 | Actual |
| 19314 | 48.63 | 2024-05-05 | 87 | 2 | 11 | Actual |
| 14039 | 671.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 1119 | 19174.17 | 2022-12-04 | 33 | 7 | 8 | Actual |
| 9881 | 531875.00 | 2023-08-04 | 101 | 6 | 7 | Actual |
| 19440 | 7097.70 | 2024-05-05 | 7 | 7 | 11 | Actual |
| 22866 | 564811.00 | 2024-09-03 | 6 | 7 | 5 | Actual |
| 21252 | 264.72 | 2024-07-06 | 90 | 2 | 8 | Actual |
| 26159 | 816.00 | 2024-12-03 | 97 | 6 | 6 | Actual |
| 14396 | 12.46 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 16319 | 211.40 | 2024-02-04 | 74 | 5 | 11 | Actual |
| 2810 | 24180.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 21603 | 7958.35 | 2024-07-06 | 33 | 7 | 12 | Actual |
| 5949 | 550.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 10463 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget |
| 5277 | 21794.00 | 2023-04-06 | 32 | 7 | 6 | Actual |
| 69 | 104.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 11866 | 80.00 | 2023-10-04 | 85 | 4 | 6 | Budget |
| 25698 | 293.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 35675 | 7837.08 | 2025-08-04 | 28 | 7 | 11 | Actual |
| 11025 | 20237.00 | 2023-09-04 | 40 | 7 | 7 | Actual |
| 927 | 14934.00 | 2022-12-04 | 28 | 7 | 7 | Actual |
| 34375 | 78.42 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 25756 | 93123.00 | 2024-12-03 | 21 | 7 | 3 | Actual |
| 28391 | 120.00 | 2025-02-03 | 74 | 5 | 6 | Actual |
| 13348 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 19355 | 11.40 | 2024-05-05 | 69 | 4 | 11 | Actual |
| 37774 | 32654.72 | 2025-10-04 | 28 | 7 | 8 | Actual |
| 37558 | 164326.00 | 2025-10-04 | 21 | 7 | 6 | Actual |
| 33794 | 69.00 | 2025-07-06 | 82 | 6 | 4 | Actual |
| 33124 | 584.43 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 9245 | 480.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 7067 | 31000.00 | 2023-06-06 | 60 | 1 | 5 | Budget |
| 29718 | 97855.93 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 679 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 35748 | 37191.88 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 24966 | 71.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 16177 | 172840.67 | 2024-02-04 | 14 | 7 | 8 | Actual |
| 22142 | 12656.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 30085 | 2234.84 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 1324 | 750.00 | 2023-01-04 | 66 | 1 | 4 | Budget |
| 29675 | 772.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 27322 | 935.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 8354 | 550.00 | 2023-07-07 | 80 | 1 | 6 | Budget |
| 33043 | 1924.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 26283 | 324852.00 | 2024-12-03 | 43 | 7 | 7 | Actual |
| 11574 | 556.00 | 2023-10-04 | 81 | 1 | 5 | Actual |
| 8401 | 80.00 | 2023-07-07 | 78 | 2 | 6 | Budget |
| 25244 | 274112.25 | 2024-11-03 | 12 | 2 | 8 | Actual |
| 8653 | 2510717.00 | 2023-07-07 | 43 | 7 | 6 | Actual |
| 5099 | -181.00 | 2023-04-06 | 91 | 3 | 6 | Actual |
| 32085 | 42456.42 | 2025-05-05 | 40 | 7 | 8 | Actual |
| 17348 | 2.89 | 2024-03-05 | 69 | 5 | 11 | Actual |
| 34559 | 138.00 | 2025-07-06 | 90 | 1 | 12 | Actual |
| 16391 | 7221.11 | 2024-02-04 | 33 | 7 | 11 | Actual |
| 8769 | 914136.00 | 2023-07-07 | 4 | 7 | 7 | Actual |
| 34192 | 20763.00 | 2025-07-06 | 8 | 7 | 7 | Actual |
| 37462 | 1014.00 | 2025-10-04 | 62 | 4 | 6 | Actual |
| 21914 | 1072000.00 | 2024-08-03 | 46 | 7 | 5 | Actual |
| 6305 | 14.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 80 | 100.00 | 2022-12-04 | 74 | 6 | 3 | Budget |
| 4715 | 192.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 23024 | 288.00 | 2024-09-03 | 92 | 5 | 6 | Actual |
| 21917 | 2372.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 30531 | 85389.00 | 2025-04-05 | 14 | 7 | 5 | Actual |
| 26693 | 45030.32 | 2024-12-03 | 35 | 7 | 12 | Actual |
| 15365 | 342819.91 | 2024-01-04 | 101 | 6 | 11 | Actual |
| 31292 | 32.83 | 2025-04-05 | 69 | 2 | 13 | Actual |
| 24968 | 91.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 14043 | 117.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 14 | 100.00 | 2022-12-04 | 68 | 1 | 3 | Budget |
| 13369 | 80.00 | 2023-11-04 | 84 | 2 | 8 | Budget |
| 38899 | 195.02 | 2025-11-04 | 84 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 34344 | 109.27 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 10906 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget |
| 22786 | 27697.00 | 2024-09-03 | 24 | 7 | 4 | Actual |
| 25934 | 4056.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 32117 | 16337.23 | 2025-05-05 | 60 | 2 | 11 | Actual |
| 31659 | 14817.00 | 2025-05-05 | 18 | 7 | 5 | Actual |
| 1771 | 30.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 30653 | 60.00 | 2025-04-05 | 84 | 4 | 6 | Actual |
| 32229 | 23589.50 | 2025-05-05 | 60 | 6 | 11 | Actual |
| 9107 | 22649.00 | 2023-08-04 | 24 | 7 | 3 | Actual |
| 38456 | 1053.00 | 2025-11-04 | 87 | 1 | 5 | Actual |
| 20742 | 802.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 21449 | 10.33 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 31617 | 631.00 | 2025-05-05 | 54 | 6 | 5 | Actual |
| 23095 | 350.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 11531 | 161640.00 | 2023-10-04 | 29 | 7 | 4 | Actual |
| 31109 | 821935.22 | 2025-04-05 | 101 | 6 | 11 | Actual |
| 16969 | 29.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 5894 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Budget |
| 39366 | 9129.49 | 2025-11-04 | 32 | 7 | 13 | Actual |
| 16224 | 274.17 | 2024-02-04 | 92 | 1 | 11 | Actual |
| 26267 | 77454.00 | 2024-12-03 | 21 | 7 | 7 | Actual |
| 25102 | 71746.00 | 2024-11-03 | 15 | 7 | 6 | Actual |
| 36927 | 35000.00 | 2025-09-04 | 99 | 6 | 12 | Actual |
| 6258 | 30.00 | 2023-05-06 | 82 | 4 | 6 | Budget |
| 10914 | 855.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 9744 | 286998.00 | 2023-08-04 | 4 | 7 | 6 | Actual |
| 32689 | 138977.00 | 2025-06-05 | 15 | 7 | 4 | Actual |
| 21050 | 22152.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 18480 | 10.33 | 2024-04-05 | 84 | 1 | 12 | Actual |
| 11432 | 650.00 | 2023-10-04 | 81 | 1 | 4 | Budget |
| 32505 | 140.00 | 2025-06-05 | 69 | 1 | 3 | Actual |
| 31590 | 1215.00 | 2025-05-05 | 65 | 1 | 5 | Actual |
| 29770 | 352.60 | 2025-03-05 | 92 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 5679 | 2600.00 | 2023-05-06 | 63 | 6 | 3 | Budget |
| 8161 | 7731.00 | 2023-07-07 | 8 | 7 | 4 | Actual |
| 25042 | 18.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 106 | 3642.00 | 2022-12-04 | 94 | 6 | 3 | Actual |
| 4527 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 8740 | 5403.00 | 2023-07-07 | 76 | 6 | 7 | Actual |
| 11892 | 12.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 13822 | 378.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 22777 | 50903.00 | 2024-09-03 | 13 | 7 | 4 | Actual |
| 39248 | 36657.83 | 2025-11-04 | 31 | 7 | 12 | Actual |
| 5236 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 3447 | 259.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
| 33136 | 620.79 | 2025-06-05 | 81 | 2 | 8 | Actual |
| 22340 | 220.98 | 2024-08-03 | 81 | 1 | 11 | Actual |
| 12509 | 60.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 9158 | 20.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 13293 | 658.67 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 34560 | -108.81 | 2025-07-06 | 91 | 1 | 12 | Actual |
| 27871 | 62.66 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 4247 | 1357.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
| 17288 | 1099.72 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 8607 | 280.00 | 2023-07-07 | 81 | 6 | 6 | Budget |
| 35611 | 30.55 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 1039 | 2200.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 1783 | 257.00 | 2023-01-04 | 92 | 4 | 6 | Actual |
| 37272 | 33856.00 | 2025-10-04 | 28 | 7 | 4 | Actual |
| 1325 | 380.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 30032 | 479.49 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2025-09-04 | 60 | 2 | 12 | Actual |
| 27544 | 698.64 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 29164 | 109.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2025-05-05 | 52 | 6 | 3 | Actual |
| 17513 | 212.47 | 2024-03-05 | 90 | 6 | 12 | Actual |
| 25455 | 45.44 | 2024-11-03 | 73 | 5 | 11 | Actual |
| 3143 | 550.00 | 2023-02-04 | 87 | 6 | 7 | Budget |
| 31332 | 446.87 | 2025-04-05 | 81 | 6 | 13 | Actual |
| 33555 | 124.06 | 2025-06-05 | 89 | 2 | 13 | Actual |
| 1363 | 15733.00 | 2023-01-04 | 52 | 6 | 4 | Actual |
| 31018 | 2.00 | 2025-04-05 | 96 | 2 | 11 | Actual |
| 14178 | 682.91 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 2587 | 160.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 12173 | 300.00 | 2023-10-04 | 73 | 1 | 8 | Budget |
| 36980 | -170.67 | 2025-09-04 | 91 | 1 | 13 | Actual |
| 1018 | 617.76 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 27066 | 436.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 31196 | 61026.36 | 2025-04-05 | 56 | 6 | 12 | Actual |
| 9296 | 45070.00 | 2023-08-04 | 31 | 7 | 4 | Actual |
| 38012 | 146.51 | 2025-10-04 | 92 | 1 | 12 | Actual |
| 25667 | 9566.00 | 2024-12-02 | 93 | 7 | 7 | Actual |
| 21876 | 105.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
| 38807 | 61351.00 | 2025-11-04 | 31 | 7 | 7 | Actual |
| 36332 | 297.00 | 2025-09-04 | 90 | 4 | 6 | Actual |
| 31354 | 13806.77 | 2025-04-05 | 19 | 7 | 13 | Actual |
| 20932 | 81.00 | 2024-07-06 | 83 | 1 | 6 | Actual |
| 27690 | 343.32 | 2025-01-03 | 81 | 6 | 11 | Actual |
| 19145 | 21395.00 | 2024-05-05 | 100 | 7 | 7 | Actual |
| 18875 | 60.00 | 2024-05-05 | 84 | 1 | 6 | Actual |
| 18662 | 41.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 22445 | 61.40 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 1020 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 713 | 47208.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 33047 | 1216.00 | 2025-06-05 | 77 | 6 | 7 | Actual |
| 15358 | 201.83 | 2024-01-04 | 90 | 6 | 11 | Actual |
| 31403 | 15658.00 | 2025-05-05 | 53 | 6 | 3 | Actual |
| 25224 | 70.78 | 2024-11-03 | 69 | 1 | 8 | Actual |
| 11452 | 17682.00 | 2023-10-04 | 52 | 6 | 4 | Actual |
| 20140 | -159.00 | 2024-06-05 | 91 | 6 | 7 | Actual |
| 17421 | 54668.80 | 2024-03-05 | 31 | 7 | 11 | Actual |
| 19082 | 59320.00 | 2024-05-05 | 53 | 6 | 7 | Actual |
| 30437 | 134265.00 | 2025-04-05 | 13 | 7 | 4 | Actual |
| 15004 | 4137561.00 | 2024-01-04 | 43 | 7 | 6 | Actual |
| 31631 | 532.00 | 2025-05-05 | 73 | 6 | 5 | Actual |
| 23242 | 40095.77 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 3833 | 36285.00 | 2023-03-06 | 46 | 7 | 5 | Actual |
| 31214 | 866.73 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 5107 | 1000.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 1179 | 6525.00 | 2023-01-04 | 52 | 6 | 3 | Actual |
| 24734 | 180.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 32977 | 47286.00 | 2025-06-05 | 13 | 7 | 6 | Actual |
| 19849 | 235.00 | 2024-06-05 | 90 | 6 | 5 | Actual |
| 37709 | 340.48 | 2025-10-04 | 78 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-08-03 | 35 | 7 | 8 | Actual |
| 4253 | 650.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 14983 | 63326.00 | 2024-01-04 | 13 | 7 | 6 | Actual |
| 28026 | 445.00 | 2025-02-03 | 90 | 6 | 3 | Actual |
| 22382 | 1269.93 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 19753 | 92.00 | 2024-06-05 | 85 | 6 | 4 | Actual |
| 26130 | 20528.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 27203 | 18897.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 3588 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 12344 | 28100.00 | 2023-11-04 | 60 | 1 | 3 | Budget |
| 24629 | 113.00 | 2024-11-03 | 69 | 1 | 3 | Actual |
| 8357 | 380.00 | 2023-07-07 | 81 | 1 | 6 | Budget |
| 440 | 56105.00 | 2022-12-04 | 101 | 6 | 5 | Actual |
| 13460 | 134300.55 | 2023-11-04 | 29 | 7 | 8 | Actual |
| 38386 | 1597.00 | 2025-11-04 | 72 | 6 | 4 | Actual |
| 26254 | 2282.00 | 2024-12-03 | 97 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 24940 | 96.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 35310 | 7804.00 | 2025-08-04 | 61 | 6 | 7 | Actual |
| 30760 | 604.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 21427 | -112.00 | 2024-07-06 | 91 | 4 | 11 | Actual |
| 8952 | 34500.00 | 2023-07-07 | 99 | 6 | 8 | Actual |
| 24780 | 161.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 36308 | 646.00 | 2025-09-04 | 92 | 3 | 6 | Actual |
| 17018 | 19810.00 | 2024-03-05 | 100 | 7 | 6 | Actual |
| 13085 | 100.00 | 2023-11-04 | 74 | 6 | 6 | Budget |
| 27399 | 235374.00 | 2025-01-03 | 29 | 7 | 7 | Actual |
| 19151 | 517.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 12724 | 18780.00 | 2023-11-04 | 54 | 6 | 5 | Actual |
| 27807 | 238.00 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 33543 | 338.10 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 25086 | 76.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 22298 | 966569.09 | 2024-08-03 | 6 | 7 | 8 | Actual |
| 12454 | 237600.00 | 2023-11-04 | 101 | 6 | 3 | Budget |
| 37387 | 42.00 | 2025-10-04 | 71 | 1 | 6 | Actual |
| 28668 | 6628.48 | 2025-02-03 | 23 | 7 | 8 | Actual |
| 372 | 220.00 | 2022-12-04 | 90 | 1 | 5 | Actual |
| 3256 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
Generated 2026-01-04 03:45:51.976 UTC