[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29669 | 390.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 13469 | 23345.46 | 2023-09-05 | 40 | 7 | 8 | Actual |
| 1257 | 34311.00 | 2022-11-05 | 32 | 7 | 3 | Actual |
| 36255 | 58234.00 | 2025-07-06 | 12 | 2 | 6 | Actual |
| 23579 | 54307.09 | 2024-07-05 | 29 | 7 | 12 | Actual |
| 23509 | 7.14 | 2024-07-05 | 68 | 1 | 12 | Actual |
| 18894 | 153.00 | 2024-03-06 | 74 | 2 | 6 | Actual |
| 2075 | 200.00 | 2022-11-05 | 67 | 1 | 8 | Budget |
| 7384 | 77.00 | 2023-04-07 | 84 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-11-05 | 82 | 1 | 8 | Actual |
| 14518 | 1209.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 14549 | 471.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 20202 | 152229.68 | 2024-04-06 | 12 | 2 | 8 | Actual |
| 1673 | 135.00 | 2022-11-05 | 81 | 2 | 6 | Actual |
| 37785 | -321773.09 | 2025-08-05 | 43 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 5399 | 814129.00 | 2023-02-05 | 4 | 7 | 7 | Actual |
| 191 | 4000.00 | 2022-10-05 | 61 | 1 | 4 | Budget |
| 2911 | 164.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 2105 | 650.00 | 2022-11-05 | 87 | 1 | 8 | Budget |
| 6434 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 14775 | -163.00 | 2023-11-05 | 91 | 6 | 5 | Actual |
| 14156 | 46662.56 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2025-03-06 | 52 | 6 | 11 | Actual |
| 21267 | 290.48 | 2024-05-07 | 66 | 6 | 8 | Actual |
| 29346 | 573.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 27736 | 453.96 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 38062 | 766.73 | 2025-08-05 | 77 | 6 | 12 | Actual |
| 9122 | 5300.00 | 2023-06-05 | 60 | 7 | 3 | Budget |
| 5215 | 200.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 18343 | 9733.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 27600 | 147.57 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 16093 | 378.36 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 8052 | 3400.00 | 2023-05-08 | 62 | 1 | 4 | Budget |
| 31642 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 23850 | 230.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 37872 | 1245.46 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 6050 | 7.00 | 2023-03-07 | 96 | 6 | 5 | Actual |
| 13573 | 45431.00 | 2023-10-05 | 32 | 7 | 3 | Actual |
| 36230 | 2502.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 5241 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 6764 | 644.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 16570 | 169.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 15029 | 392.00 | 2023-11-05 | 90 | 1 | 7 | Actual |
| 34114 | 34909.00 | 2025-05-07 | 33 | 7 | 6 | Actual |
| 34930 | 923.00 | 2025-06-05 | 65 | 6 | 4 | Actual |
| 13015 | 60.00 | 2023-09-05 | 67 | 5 | 6 | Budget |
| 21552 | 3107.20 | 2024-05-07 | 56 | 6 | 12 | Actual |
| 10678 | 181.00 | 2023-07-06 | 74 | 3 | 6 | Actual |
| 27652 | 84.80 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 12534 | 4100.00 | 2023-09-05 | 61 | 1 | 4 | Budget |
| 14394 | 27.36 | 2023-10-05 | 65 | 1 | 12 | Actual |
| 14596 | 263191.00 | 2023-11-05 | 46 | 7 | 3 | Actual |
| 17526 | 2276.33 | 2024-01-05 | 15 | 7 | 12 | Actual |
| 32015 | 226.84 | 2025-03-06 | 84 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 31909 | 57960.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 1666 | 161.00 | 2022-11-05 | 77 | 2 | 6 | Actual |
| 12604 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Budget |
| 26121 | 181.00 | 2024-10-04 | 89 | 5 | 6 | Actual |
| 28361 | 112.00 | 2024-12-05 | 68 | 4 | 6 | Actual |
| 21274 | 382.91 | 2024-05-07 | 74 | 6 | 8 | Actual |
| 33777 | 6853.00 | 2025-05-07 | 61 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-11-05 | 53 | 6 | 8 | Actual |
| 16364 | 70.97 | 2023-12-06 | 89 | 6 | 11 | Actual |
| 19516 | -52.43 | 2024-03-06 | 91 | 2 | 12 | Actual |
| 31041 | 197.57 | 2025-02-04 | 90 | 3 | 11 | Actual |
| 12125 | 606780.00 | 2023-08-05 | 101 | 6 | 7 | Actual |
| 2653 | 200.00 | 2022-12-06 | 74 | 6 | 5 | Budget |
| 29753 | 57.14 | 2025-01-04 | 69 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 31935 | 561.00 | 2025-03-06 | 92 | 6 | 7 | Actual |
| 19219 | 6836.06 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 7386 | 74.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 29067 | 310.03 | 2024-12-05 | 65 | 6 | 13 | Actual |
| 32251 | 448.64 | 2025-03-06 | 87 | 6 | 11 | Actual |
| 35359 | 34237.00 | 2025-06-05 | 33 | 7 | 7 | Actual |
| 31701 | 273.00 | 2025-03-06 | 89 | 1 | 6 | Actual |
| 24409 | 142.25 | 2024-08-04 | 90 | 4 | 11 | Actual |
| 34015 | 97.00 | 2025-05-07 | 68 | 4 | 6 | Actual |
| 16998 | 12485.00 | 2024-01-05 | 18 | 7 | 6 | Actual |
| 6161 | 157.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
| 19501 | 2.89 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 14060 | 428.00 | 2023-10-05 | 92 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 3933 | 23400.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 12974 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 31131 | 53530.48 | 2025-02-04 | 37 | 7 | 11 | Actual |
| 8628 | 547222.00 | 2023-05-08 | 4 | 7 | 6 | Actual |
| 17506 | 44.38 | 2024-01-05 | 81 | 6 | 12 | Actual |
| 24504 | 176059.22 | 2024-08-04 | 46 | 7 | 11 | Actual |
| 29352 | 293.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 26017 | 452.00 | 2024-10-04 | 92 | 1 | 6 | Actual |
| 20022 | 7364.00 | 2024-04-06 | 57 | 6 | 6 | Actual |
| 32322 | 3645.51 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 38833 | 2129.91 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 13786 | 16980.00 | 2023-10-05 | 28 | 7 | 5 | Actual |
| 14382 | 14420.18 | 2023-10-05 | 34 | 7 | 11 | Actual |
| 31218 | 162.46 | 2025-02-04 | 84 | 6 | 12 | Actual |
| 20822 | 24225.00 | 2024-05-07 | 100 | 7 | 4 | Actual |
| 19194 | 819.28 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 37123 | 797.00 | 2025-08-05 | 81 | 6 | 3 | Actual |
| 18866 | 123.00 | 2024-03-06 | 73 | 1 | 6 | Actual |
| 14190 | 38198.76 | 2023-10-05 | 7 | 7 | 8 | Actual |
| 38276 | 179.00 | 2025-09-05 | 84 | 6 | 3 | Actual |
| 36963 | 120.55 | 2025-07-06 | 68 | 1 | 13 | Actual |
| 27724 | 47383.56 | 2024-11-04 | 34 | 7 | 11 | Actual |
| 7193 | 35657.00 | 2023-04-07 | 31 | 7 | 5 | Actual |
| 20627 | 372.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 32295 | 85.87 | 2025-03-06 | 68 | 1 | 12 | Actual |
| 15875 | 131.00 | 2023-12-06 | 66 | 4 | 6 | Actual |
| 33070 | 87982.00 | 2025-04-06 | 14 | 7 | 7 | Actual |
| 9827 | 17700.00 | 2023-06-05 | 57 | 6 | 7 | Budget |
| 9010 | 550.00 | 2023-06-05 | 80 | 1 | 3 | Budget |
| 9097 | 5515.00 | 2023-06-05 | 8 | 7 | 3 | Actual |
| 22159 | 3681.00 | 2024-06-04 | 76 | 6 | 7 | Actual |
| 1759 | 200.00 | 2022-11-05 | 74 | 4 | 6 | Budget |
| 11469 | 480.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 9465 | 200.00 | 2023-06-05 | 74 | 1 | 6 | Budget |
| 12408 | 3655.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 6524 | 685958.00 | 2023-03-07 | 101 | 6 | 7 | Actual |
| 34181 | 277.00 | 2025-05-07 | 90 | 6 | 7 | Actual |
| 36893 | 6198.75 | 2025-07-06 | 52 | 6 | 12 | Actual |
| 17697 | 19775.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
| 37573 | 3742422.00 | 2025-08-05 | 43 | 7 | 6 | Actual |
| 27462 | 432.91 | 2024-11-04 | 90 | 2 | 8 | Actual |
| 32778 | 18038.00 | 2025-04-06 | 7 | 7 | 5 | Actual |
| 31718 | 81.00 | 2025-03-06 | 76 | 2 | 6 | Actual |
| 36270 | 167.00 | 2025-07-06 | 80 | 2 | 6 | Actual |
| 12875 | 12.00 | 2023-09-05 | 69 | 2 | 6 | Actual |
| 18425 | 81.61 | 2024-02-05 | 89 | 6 | 11 | Actual |
| 34112 | 168797.00 | 2025-05-07 | 31 | 7 | 6 | Actual |
| 462 | 19883.00 | 2022-10-05 | 37 | 7 | 5 | Actual |
| 3567 | 280.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 16922 | 57.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
| 16090 | 663.21 | 2023-12-06 | 74 | 1 | 8 | Actual |
| 19828 | 4136.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 5293 | 2100.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
| 11402 | 19593.00 | 2023-08-05 | 100 | 7 | 3 | Actual |
| 12067 | 200.00 | 2023-08-05 | 54 | 6 | 7 | Budget |
| 8751 | 200.00 | 2023-05-08 | 83 | 6 | 7 | Budget |
| 5767 | 50.00 | 2023-03-07 | 68 | 7 | 3 | Budget |
| 36882 | 7.14 | 2025-07-06 | 82 | 2 | 12 | Actual |
| 8869 | 380.00 | 2023-05-08 | 77 | 2 | 8 | Budget |
| 1618 | 449.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 24276 | 851739.68 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 38438 | 3578.00 | 2025-09-05 | 62 | 1 | 5 | Actual |
| 36648 | 389.06 | 2025-07-06 | 73 | 1 | 11 | Actual |
| 10132 | 100.00 | 2023-07-06 | 83 | 1 | 3 | Budget |
| 14760 | 368.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 2307 | 4400.00 | 2022-12-06 | 57 | 6 | 3 | Budget |
| 4903 | 650.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 18772 | 70.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 14271 | 11.40 | 2023-10-05 | 94 | 2 | 11 | Actual |
| 19272 | 57.14 | 2024-03-06 | 68 | 1 | 11 | Actual |
| 29261 | 308.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 1156 | 200.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 9641 | 650.00 | 2023-06-05 | 62 | 5 | 6 | Budget |
| 7700 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 37094 | 515.00 | 2025-08-05 | 89 | 1 | 3 | Actual |
| 28491 | 1530.00 | 2024-12-05 | 87 | 1 | 7 | Actual |
| 32070 | 17774.14 | 2025-03-06 | 20 | 7 | 8 | Actual |
| 7731 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 13835 | 30.00 | 2023-10-05 | 68 | 2 | 6 | Actual |
| 31998 | 4855.72 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 32219 | 39.06 | 2025-03-06 | 89 | 5 | 11 | Actual |
| 6247 | 105.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
| 24582 | 12.46 | 2024-08-04 | 83 | 6 | 12 | Actual |
| 25499 | 240.13 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 2315 | 2400.00 | 2022-12-06 | 63 | 6 | 3 | Budget |
| 28829 | 409.28 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 33779 | 10064.00 | 2025-05-07 | 63 | 6 | 4 | Actual |
| 30193 | 625.82 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 3645 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 752 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
| 21911 | 43647.00 | 2024-06-04 | 39 | 7 | 5 | Actual |
| 33274 | 50.76 | 2025-04-06 | 68 | 3 | 11 | Actual |
| 16051 | 1000135.00 | 2023-12-06 | 101 | 6 | 7 | Actual |
| 12753 | 200.00 | 2023-09-05 | 74 | 6 | 5 | Budget |
| 7248 | -218.00 | 2023-04-07 | 91 | 1 | 6 | Actual |
| 21405 | 1258.23 | 2024-05-07 | 61 | 4 | 11 | Actual |
| 20775 | 219.00 | 2024-05-07 | 74 | 6 | 4 | Actual |
| 30211 | 632.84 | 2025-01-04 | 87 | 6 | 13 | Actual |
| 30584 | 109.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 34491 | 609.28 | 2025-05-07 | 77 | 6 | 11 | Actual |
| 11437 | 260.00 | 2023-08-05 | 83 | 1 | 4 | Actual |
| 14182 | 288.97 | 2023-10-05 | 92 | 6 | 8 | Actual |
| 21777 | 740.00 | 2024-06-04 | 76 | 6 | 4 | Actual |
| 34739 | -137.34 | 2025-05-07 | 91 | 6 | 13 | Actual |
| 18662 | 41.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2024-03-06 | 39 | 7 | 3 | Actual |
| 28121 | 52992.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 3692 | 25896.00 | 2023-01-05 | 38 | 7 | 4 | Actual |
| 38373 | 4751.00 | 2025-09-05 | 54 | 6 | 4 | Actual |
| 12740 | 354.00 | 2023-09-05 | 66 | 6 | 5 | Actual |
| 6184 | 1622.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 2733 | 100.00 | 2022-12-06 | 74 | 1 | 6 | Budget |
| 27495 | 179.87 | 2024-11-04 | 89 | 6 | 8 | Actual |
| 34614 | 559.28 | 2025-05-07 | 81 | 6 | 12 | Actual |
| 24509 | 32.67 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 35476 | 246937.50 | 2025-06-05 | 29 | 7 | 8 | Actual |
| 24846 | 571.00 | 2024-09-04 | 77 | 1 | 5 | Actual |
| 37510 | 323.00 | 2025-08-05 | 92 | 5 | 6 | Actual |
| 7802 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 18263 | 1795.47 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 2244 | 39315.45 | 2022-11-05 | 34 | 7 | 8 | Actual |
| 7497 | 169.00 | 2023-04-07 | 90 | 6 | 6 | Actual |
| 15099 | 19414.00 | 2023-11-05 | 100 | 7 | 7 | Actual |
| 13495 | 1173.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 29224 | 209.00 | 2025-01-04 | 74 | 7 | 3 | Actual |
| 2776 | 8.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 17567 | 317.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 29012 | 39.85 | 2024-12-05 | 69 | 1 | 13 | Actual |
| 447 | 17407.00 | 2022-10-05 | 15 | 7 | 5 | Actual |
| 18308 | 11.40 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 7691 | 442.00 | 2023-04-07 | 73 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 9608 | 137.00 | 2023-06-05 | 74 | 4 | 6 | Actual |
| 30326 | 48386.00 | 2025-02-04 | 24 | 7 | 3 | Actual |
| 20520 | 3.00 | 2024-04-06 | 96 | 1 | 12 | Actual |
| 17998 | 23.00 | 2024-02-05 | 69 | 6 | 6 | Actual |
| 36163 | 82619.00 | 2025-07-06 | 12 | 2 | 5 | Actual |
| 26896 | 8660.00 | 2024-11-04 | 23 | 7 | 3 | Actual |
| 6814 | 40.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 16125 | 157.14 | 2023-12-06 | 83 | 2 | 8 | Actual |
| 39108 | 7.00 | 2025-09-05 | 96 | 6 | 11 | Actual |
| 36631 | 122163.96 | 2025-07-06 | 35 | 7 | 8 | Actual |
| 25040 | 41.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 37601 | 356.00 | 2025-08-05 | 94 | 1 | 7 | Actual |
| 39104 | 252.89 | 2025-09-05 | 90 | 6 | 11 | Actual |
| 19144 | 1260090.00 | 2024-03-06 | 46 | 7 | 7 | Actual |
| 32019 | 340.48 | 2025-03-06 | 90 | 2 | 8 | Actual |
| 32458 | 141.61 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 20673 | 45000.00 | 2024-05-07 | 99 | 6 | 3 | Actual |
| 25760 | 38794.00 | 2024-10-04 | 28 | 7 | 3 | Actual |
| 28845 | 82.68 | 2024-12-05 | 84 | 6 | 11 | Actual |
| 2892 | 91.00 | 2022-12-06 | 84 | 4 | 6 | Actual |
| 22115 | 4535.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 13822 | 378.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 33569 | 517.05 | 2025-04-06 | 66 | 6 | 13 | Actual |
| 31492 | 5.00 | 2025-03-06 | 96 | 7 | 3 | Actual |
| 8260 | 46.00 | 2023-05-08 | 69 | 6 | 5 | Actual |
| 293 | 291.00 | 2022-10-05 | 92 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 1061 | 91.99 | 2022-10-05 | 68 | 6 | 8 | Actual |
| 38616 | 66.00 | 2025-09-05 | 68 | 4 | 6 | Actual |
| 3239 | 298.06 | 2022-12-06 | 66 | 2 | 8 | Actual |
| 18910 | 1434725.00 | 2024-03-06 | 10 | 3 | 6 | Actual |
| 5036 | 139.00 | 2023-02-05 | 81 | 2 | 6 | Actual |
| 4088 | 950.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 25538 | 193.32 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 33605 | 67895.50 | 2025-04-06 | 21 | 7 | 13 | Actual |
| 14015 | 945.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 6489 | 1400.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 29908 | 317.79 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 30416 | 344.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 35447 | 73.81 | 2025-06-05 | 82 | 6 | 8 | Actual |
| 24081 | 159582.00 | 2024-08-04 | 29 | 7 | 6 | Actual |
| 17417 | 1330.57 | 2024-01-05 | 23 | 7 | 11 | Actual |
| 35135 | 3467.00 | 2025-06-05 | 61 | 3 | 6 | Actual |
| 14869 | 357.00 | 2023-11-05 | 66 | 3 | 6 | Actual |
| 24151 | -190.00 | 2024-08-04 | 91 | 6 | 7 | Actual |
| 18893 | 74.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
| 10626 | 101.00 | 2023-07-06 | 73 | 2 | 6 | Actual |
| 3179 | 20904.00 | 2022-12-06 | 40 | 7 | 7 | Actual |
| 3637 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 38247 | 871.00 | 2025-09-05 | 92 | 1 | 3 | Actual |
| 7104 | 100.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 21724 | 180.00 | 2024-06-04 | 87 | 7 | 3 | Actual |
| 4789 | 480434.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 12380 | 99.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 36602 | 179.87 | 2025-07-06 | 89 | 6 | 8 | Actual |
| 16320 | 29.48 | 2023-12-06 | 76 | 5 | 11 | Actual |
| 35860 | 4.00 | 2025-06-05 | 96 | 2 | 13 | Actual |
| 33993 | 128.00 | 2025-05-07 | 74 | 3 | 6 | Actual |
| 8641 | 17074.00 | 2023-05-08 | 24 | 7 | 6 | Actual |
| 26558 | 24.16 | 2024-10-04 | 71 | 6 | 11 | Actual |
| 23341 | 164.59 | 2024-07-05 | 74 | 2 | 11 | Actual |
| 15038 | 266350.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
| 2043 | 82455.00 | 2022-11-05 | 15 | 7 | 7 | Actual |
| 25520 | 3288.05 | 2024-09-04 | 22 | 7 | 11 | Actual |
| 32693 | 87250.00 | 2025-04-06 | 21 | 7 | 4 | Actual |
| 18273 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 22874 | 10058.00 | 2024-07-05 | 20 | 7 | 5 | Actual |
| 25974 | 12838.00 | 2024-10-04 | 22 | 7 | 5 | Actual |
| 2289 | 100.00 | 2022-12-06 | 84 | 1 | 3 | Budget |
| 37226 | 49680.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 14157 | 3831.46 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 28708 | 422.04 | 2024-12-05 | 92 | 1 | 11 | Actual |
| 30986 | 235.87 | 2025-02-04 | 90 | 1 | 11 | Actual |
| 24236 | 219.27 | 2024-08-04 | 90 | 2 | 8 | Actual |
| 30448 | 271746.00 | 2025-02-04 | 29 | 7 | 4 | Actual |
| 27234 | 64.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 7941 | 104.00 | 2023-05-08 | 74 | 6 | 3 | Actual |
| 35379 | 651.09 | 2025-06-05 | 74 | 1 | 8 | Actual |
| 7313 | 130.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
| 36853 | 274.17 | 2025-07-06 | 81 | 1 | 12 | Actual |
| 22039 | 12.00 | 2024-06-04 | 82 | 5 | 6 | Actual |
| 33800 | 306.00 | 2025-05-07 | 90 | 6 | 4 | Actual |
| 29209 | 55840.00 | 2025-01-04 | 38 | 7 | 3 | Actual |
| 22510 | 18.84 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 34303 | 37116.92 | 2025-05-07 | 94 | 6 | 8 | Actual |
| 29110 | 56379.50 | 2024-12-05 | 31 | 7 | 13 | Actual |
| 244 | 938.00 | 2022-10-05 | 57 | 6 | 4 | Actual |
| 24068 | 10956.00 | 2024-08-04 | 7 | 7 | 6 | Actual |
| 28175 | 48071.00 | 2024-12-05 | 38 | 7 | 4 | Actual |
| 13354 | 298.06 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-07-06 | 73 | 6 | 8 | Actual |
| 19956 | 32.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 20711 | 96.00 | 2024-05-07 | 73 | 7 | 3 | Actual |
| 3758 | 13000.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 20041 | 22.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 9018 | 110.00 | 2023-06-05 | 84 | 1 | 3 | Actual |
| 15347 | 1393.34 | 2023-11-05 | 76 | 6 | 11 | Actual |
| 36331 | 193.00 | 2025-07-06 | 89 | 4 | 6 | Actual |
| 8742 | 550.00 | 2023-05-08 | 77 | 6 | 7 | Budget |
| 5857 | 49000.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
| 28352 | -457.00 | 2024-12-05 | 91 | 3 | 6 | Actual |
| 39062 | 78.42 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 887 | 179.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
| 3739 | 144.00 | 2023-01-05 | 89 | 1 | 5 | Actual |
| 26811 | 41038.86 | 2024-10-04 | 35 | 7 | 13 | Actual |
| 39002 | 39.06 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 23069 | 12485.00 | 2024-07-05 | 18 | 7 | 6 | Actual |
| 12904 | -66.00 | 2023-09-05 | 91 | 2 | 6 | Actual |
| 14335 | 92.25 | 2023-10-05 | 65 | 6 | 11 | Actual |
| 2448 | 750.00 | 2022-12-06 | 66 | 1 | 4 | Budget |
| 8361 | 153.00 | 2023-05-08 | 83 | 1 | 6 | Actual |
| 32876 | 130.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 11554 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 19243 | 150525.10 | 2024-03-06 | 14 | 7 | 8 | Actual |
| 37651 | 14830.00 | 2025-08-05 | 22 | 7 | 7 | Actual |
| 10659 | 28500.00 | 2023-07-06 | 60 | 3 | 6 | Budget |
| 17584 | 15837.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 11877 | 9598.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 29879 | 60.33 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 33076 | 14681.00 | 2025-04-06 | 22 | 7 | 7 | Actual |
| 17999 | 33.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 31112 | 18206.42 | 2025-02-04 | 7 | 7 | 11 | Actual |
| 30291 | 406.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 21262 | 43038.25 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 2442 | 3414.00 | 2022-12-06 | 61 | 1 | 4 | Actual |
| 26513 | -120.52 | 2024-10-04 | 91 | 4 | 11 | Actual |
| 7986 | 19593.00 | 2023-05-08 | 28 | 7 | 3 | Actual |
| 27180 | 491.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 4176 | 200.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 21328 | 48.63 | 2024-05-07 | 68 | 1 | 11 | Actual |
| 11857 | 480.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 27546 | 807.16 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 12663 | 25526.00 | 2023-09-05 | 34 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2022-11-05 | 43 | 7 | 4 | Actual |
| 25681 | 86112.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 5020 | 50.00 | 2023-02-05 | 68 | 2 | 6 | Budget |
| 11749 | 30.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 33897 | 626.00 | 2025-05-07 | 97 | 6 | 5 | Actual |
| 27991 | 699.00 | 2024-12-05 | 90 | 1 | 3 | Actual |
| 36105 | 933.00 | 2025-07-06 | 97 | 6 | 4 | Actual |
| 6438 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 19653 | 56836.00 | 2024-04-06 | 19 | 7 | 3 | Actual |
| 9707 | 50.00 | 2023-06-05 | 71 | 6 | 6 | Budget |
| 25682 | 7952.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 4980 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 2323 | 100.00 | 2022-12-06 | 68 | 6 | 3 | Budget |
| 8380 | 750.00 | 2023-05-08 | 62 | 2 | 6 | Budget |
| 1454 | 37080.00 | 2022-11-05 | 60 | 1 | 5 | Actual |
| 31551 | 310.00 | 2025-03-06 | 90 | 6 | 4 | Actual |
| 36733 | 326.30 | 2025-07-06 | 77 | 4 | 11 | Actual |
| 23728 | 64.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
| 3458 | 380.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 15667 | 63000.00 | 2023-12-06 | 99 | 6 | 4 | Actual |
| 32106 | 167.78 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 20153 | 226971.00 | 2024-04-06 | 15 | 7 | 7 | Actual |
| 29969 | 326.30 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 19184 | 551.09 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 11929 | 132500.00 | 2023-08-05 | 56 | 6 | 6 | Budget |
| 37298 | 1337.00 | 2025-08-05 | 77 | 1 | 5 | Actual |
| 280 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 2738 | 100.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 28158 | 89319.00 | 2024-12-05 | 14 | 7 | 4 | Actual |
| 8711 | 171670.00 | 2023-05-08 | 56 | 6 | 7 | Actual |
| 25283 | 205.63 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 22876 | 9272.00 | 2024-07-05 | 22 | 7 | 5 | Actual |
| 13105 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 14757 | 114.00 | 2023-11-05 | 68 | 6 | 5 | Actual |
| 10086 | 145846.22 | 2023-06-05 | 29 | 7 | 8 | Actual |
| 25829 | 19.00 | 2024-10-04 | 96 | 1 | 4 | Actual |
| 31747 | 510.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 31175 | 111.40 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 23852 | 565.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 16163 | 207.15 | 2023-12-06 | 89 | 6 | 8 | Actual |
| 33431 | 7.14 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 2473 | 285.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 36548 | 4548.14 | 2025-07-06 | 61 | 2 | 8 | Actual |
| 21362 | 152.89 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 4398 | 261.69 | 2023-01-05 | 94 | 2 | 8 | Actual |
| 16251 | -19.45 | 2023-12-06 | 91 | 2 | 11 | Actual |
| 118 | 23136.00 | 2022-10-05 | 15 | 7 | 3 | Actual |
| 18097 | 202.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 6521 | 561.00 | 2023-03-07 | 97 | 6 | 7 | Actual |
| 27874 | 101.25 | 2024-11-04 | 90 | 1 | 13 | Actual |
| 27077 | 249.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 30161 | 2543.40 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 8383 | 200.00 | 2023-05-08 | 66 | 2 | 6 | Budget |
| 11848 | 138.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
| 35642 | 927.37 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 37798 | 279.49 | 2025-08-05 | 74 | 1 | 11 | Actual |
| 28409 | 14164.00 | 2024-12-05 | 54 | 6 | 6 | Actual |
| 18098 | 756.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
| 32062 | 1528823.51 | 2025-03-06 | 6 | 7 | 8 | Actual |
| 33788 | 490.00 | 2025-05-07 | 74 | 6 | 4 | Actual |
| 27664 | -59.88 | 2024-11-04 | 91 | 5 | 11 | Actual |
| 14960 | 144.00 | 2023-11-05 | 74 | 6 | 6 | Actual |
| 10544 | 7132.00 | 2023-07-06 | 22 | 7 | 5 | Actual |
| 10918 | 850.00 | 2023-07-06 | 80 | 1 | 7 | Budget |
| 35531 | 359.28 | 2025-06-05 | 80 | 2 | 11 | Actual |
| 2787 | 41.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 24122 | 39169.00 | 2024-08-04 | 52 | 6 | 7 | Actual |
| 19818 | 11.00 | 2024-04-06 | 96 | 1 | 5 | Actual |
| 30530 | 115039.00 | 2025-02-04 | 13 | 7 | 5 | Actual |
| 7888 | 550.00 | 2023-05-08 | 80 | 1 | 3 | Budget |
| 32022 | 251.09 | 2025-03-06 | 94 | 2 | 8 | Actual |
| 10438 | 71.00 | 2023-07-06 | 69 | 1 | 5 | Actual |
| 32097 | 69.91 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 19540 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 4073 | 3343.00 | 2023-01-05 | 52 | 6 | 6 | Actual |
| 29124 | 6626.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 21781 | 307.00 | 2024-06-04 | 81 | 6 | 4 | Actual |
| 8121 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
| 14759 | 47.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 27903 | 408.28 | 2024-11-04 | 92 | 2 | 13 | Actual |
| 34726 | 717.05 | 2025-05-07 | 74 | 6 | 13 | Actual |
| 14428 | 30.55 | 2023-10-05 | 74 | 2 | 12 | Actual |
| 39234 | 10999.90 | 2025-09-05 | 7 | 7 | 12 | Actual |
| 266 | 263.00 | 2022-10-05 | 73 | 6 | 4 | Actual |
| 35289 | 412.00 | 2025-06-05 | 78 | 1 | 7 | Actual |
| 33792 | 1159.00 | 2025-05-07 | 80 | 6 | 4 | Actual |
| 38927 | 102151.47 | 2025-09-05 | 31 | 7 | 8 | Actual |
| 1247 | 13720.00 | 2022-11-05 | 18 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2022-11-05 | 43 | 7 | 6 | Actual |
| 29578 | 167.00 | 2025-01-04 | 74 | 6 | 6 | Actual |
| 29145 | -576.00 | 2025-01-04 | 91 | 1 | 3 | Actual |
| 13615 | 3816.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 37337 | 70.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 31388 | 1802.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 20715 | 74.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 28765 | 5.00 | 2024-12-05 | 96 | 3 | 11 | Actual |
| 24147 | 150.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 19644 | 326736.00 | 2024-04-06 | 101 | 6 | 3 | Actual |
| 4666 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 1607 | 99.00 | 2022-11-05 | 68 | 1 | 6 | Actual |
| 24334 | 690.13 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 12527 | 166.00 | 2023-09-05 | 92 | 7 | 3 | Actual |
| 35423 | 7.00 | 2025-06-05 | 96 | 2 | 8 | Actual |
| 30835 | 84924.00 | 2025-02-04 | 34 | 7 | 7 | Actual |
| 32790 | 22571.00 | 2025-04-06 | 28 | 7 | 5 | Actual |
| 16604 | 65895.00 | 2024-01-05 | 39 | 7 | 3 | Actual |
| 36403 | 32572.00 | 2025-07-06 | 14 | 7 | 6 | Actual |
| 21050 | 22152.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 7760 | 410.18 | 2023-04-07 | 87 | 2 | 8 | Actual |
| 34559 | 138.00 | 2025-05-07 | 90 | 1 | 12 | Actual |
| 23985 | 50.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 20248 | 892.01 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 4134 | 185.00 | 2023-01-05 | 97 | 6 | 6 | Actual |
| 23450 | 70.97 | 2024-07-05 | 68 | 6 | 11 | Actual |
| 36028 | 272.00 | 2025-07-06 | 77 | 7 | 3 | Actual |
| 18711 | 135.00 | 2024-03-06 | 68 | 6 | 4 | Actual |
| 10261 | 134.00 | 2023-07-06 | 77 | 7 | 3 | Actual |
| 28966 | 123.10 | 2024-12-05 | 85 | 6 | 12 | Actual |
| 21218 | 113.20 | 2024-05-07 | 82 | 1 | 8 | Actual |
| 20522 | 1183.76 | 2024-04-06 | 60 | 2 | 12 | Actual |
| 22836 | 8545.00 | 2024-07-05 | 63 | 6 | 5 | Actual |
| 17864 | 240.00 | 2024-02-05 | 76 | 1 | 6 | Actual |
| 1776 | 80.00 | 2022-11-05 | 85 | 4 | 6 | Budget |
| 10465 | 153.00 | 2023-07-06 | 89 | 1 | 5 | Actual |
| 18367 | 131.61 | 2024-02-05 | 92 | 4 | 11 | Actual |
| 37800 | 580.56 | 2025-08-05 | 77 | 1 | 11 | Actual |
| 688 | 71.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 30993 | 978.44 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 7446 | 6752.00 | 2023-04-07 | 53 | 6 | 6 | Actual |
| 5411 | 3436.00 | 2023-02-05 | 23 | 7 | 7 | Actual |
| 2121 | 442.00 | 2022-11-05 | 66 | 2 | 8 | Actual |
| 3447 | 259.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 13129 | 16900.00 | 2023-09-05 | 24 | 7 | 6 | Actual |
| 37808 | 598.64 | 2025-08-05 | 87 | 1 | 11 | Actual |
| 20830 | 57.00 | 2024-05-07 | 69 | 1 | 5 | Actual |
| 26822 | 690.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 30127 | 32115.19 | 2025-01-04 | 39 | 7 | 12 | Actual |
| 4423 | 114.72 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 29938 | 92.25 | 2025-01-04 | 84 | 4 | 11 | Actual |
| 30184 | 4.00 | 2025-01-04 | 96 | 2 | 13 | Actual |
| 25577 | 9.27 | 2024-09-04 | 78 | 2 | 12 | Actual |
| 37832 | 9.27 | 2025-08-05 | 82 | 2 | 11 | Actual |
| 18652 | 18.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 4725 | 19217.00 | 2023-02-05 | 52 | 6 | 4 | Actual |
| 9348 | 650.00 | 2023-06-05 | 87 | 1 | 5 | Budget |
| 38189 | -286.46 | 2025-08-05 | 91 | 6 | 13 | Actual |
| 27126 | 237.00 | 2024-11-04 | 66 | 1 | 6 | Actual |
Generated 2025-11-04 09:24:25.844 UTC