[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 75 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20312 | 76.29 | 2024-06-05 | 84 | 1 | 11 | Actual |
| 3469 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
| 14603 | 36.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 16362 | 34.80 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 9788 | 80.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 22436 | 24594.83 | 2024-08-03 | 56 | 6 | 11 | Actual |
| 20563 | 44.38 | 2024-06-05 | 74 | 6 | 12 | Actual |
| 24329 | 207.15 | 2024-10-03 | 92 | 1 | 11 | Actual |
| 13436 | 257.15 | 2023-11-04 | 90 | 6 | 8 | Actual |
| 30184 | 4.00 | 2025-03-05 | 96 | 2 | 13 | Actual |
| 30004 | 36345.05 | 2025-03-05 | 35 | 7 | 11 | Actual |
| 18860 | 151.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 12855 | 211.00 | 2023-11-04 | 90 | 1 | 6 | Actual |
| 10999 | 114297.00 | 2023-09-04 | 101 | 6 | 7 | Actual |
| 34855 | 60045.00 | 2025-08-04 | 32 | 7 | 3 | Actual |
| 39269 | 232.84 | 2025-11-04 | 73 | 1 | 13 | Actual |
| 29596 | 183407.00 | 2025-03-05 | 101 | 6 | 6 | Actual |
| 14676 | 114.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 4166 | 30080.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 12145 | 17156.00 | 2023-10-04 | 33 | 7 | 7 | Actual |
| 37425 | 31.00 | 2025-10-04 | 85 | 2 | 6 | Actual |
| 14215 | 1342443.22 | 2023-12-04 | 45 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 13582 | -299122.50 | 2023-12-04 | 43 | 7 | 3 | Actual |
| 36659 | 747.58 | 2025-09-04 | 87 | 1 | 11 | Actual |
| 19990 | 291.00 | 2024-06-05 | 92 | 4 | 6 | Actual |
| 16572 | 176.00 | 2024-03-05 | 89 | 6 | 3 | Actual |
| 19760 | 8.00 | 2024-06-05 | 96 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 13413 | 200.00 | 2023-11-04 | 74 | 6 | 8 | Budget |
| 16469 | 32.67 | 2024-02-04 | 74 | 6 | 12 | Actual |
| 10129 | 380.00 | 2023-09-04 | 81 | 1 | 3 | Budget |
| 20288 | 32875.94 | 2024-06-05 | 38 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 38982 | 210.34 | 2025-11-04 | 81 | 2 | 11 | Actual |
| 25463 | 26.29 | 2024-11-03 | 83 | 5 | 11 | Actual |
| 7455 | 1100.00 | 2023-06-06 | 62 | 6 | 6 | Budget |
| 14182 | 288.97 | 2023-12-04 | 92 | 6 | 8 | Actual |
| 35709 | 479.49 | 2025-08-04 | 87 | 1 | 12 | Actual |
| 21292 | 34500.00 | 2024-07-06 | 99 | 6 | 8 | Actual |
| 2044 | 9604.00 | 2023-01-04 | 18 | 7 | 7 | Actual |
| 18305 | 5.01 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 26094 | 229.00 | 2024-12-03 | 87 | 4 | 6 | Actual |
| 10586 | 140.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 743 | 1400.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 3449 | 120.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 20143 | 8.00 | 2024-06-05 | 96 | 6 | 7 | Actual |
| 2765 | 546.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 4102 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 31558 | 542828.00 | 2025-05-05 | 101 | 6 | 4 | Actual |
| 1801 | 14.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 27048 | 281.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 20189 | 1528.38 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 2938 | 59.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 6359 | 100.00 | 2023-05-06 | 78 | 6 | 6 | Budget |
| 4456 | 261.69 | 2023-03-06 | 92 | 6 | 8 | Actual |
| 1289 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 1973 | 127733.00 | 2023-01-04 | 12 | 2 | 7 | Actual |
| 17686 | 147.00 | 2024-04-05 | 84 | 1 | 4 | Actual |
| 38509 | 47217.00 | 2025-11-04 | 19 | 7 | 5 | Actual |
| 4339 | 219.27 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 1641 | 8.00 | 2023-01-04 | 96 | 1 | 6 | Actual |
| 15048 | 52.00 | 2024-01-04 | 69 | 6 | 7 | Actual |
| 41 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 5609 | 24522.75 | 2023-04-06 | 38 | 7 | 8 | Actual |
| 17887 | 9.00 | 2024-04-05 | 69 | 2 | 6 | Actual |
| 3860 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 5566 | 280.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 10617 | 100.00 | 2023-09-04 | 66 | 2 | 6 | Budget |
| 32085 | 42456.42 | 2025-05-05 | 40 | 7 | 8 | Actual |
| 7242 | 100.00 | 2023-06-06 | 85 | 1 | 6 | Budget |
| 16840 | 98.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
| 23678 | 204128.00 | 2024-10-03 | 37 | 7 | 3 | Actual |
| 4977 | 220.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 20113 | 68325.00 | 2024-06-05 | 56 | 6 | 7 | Actual |
| 22641 | 168.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 29474 | 30.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 13208 | 24456.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 27955 | 6875.06 | 2025-01-03 | 28 | 7 | 13 | Actual |
| 38939 | 34697.15 | 2025-11-04 | 60 | 1 | 11 | Actual |
| 15130 | 2629.92 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 7744 | 380.00 | 2023-06-06 | 77 | 2 | 8 | Budget |
| 30116 | 1843.35 | 2025-03-05 | 23 | 7 | 12 | Actual |
| 12497 | 8.00 | 2023-11-04 | 69 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 24660 | 491.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 8998 | 39.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 27582 | 103.95 | 2025-01-03 | 90 | 2 | 11 | Actual |
| 28272 | 493773.00 | 2025-02-03 | 46 | 7 | 5 | Actual |
| 31451 | 8748.00 | 2025-05-05 | 23 | 7 | 3 | Actual |
| 6486 | 61.00 | 2023-05-06 | 69 | 6 | 7 | Actual |
| 34370 | 30.55 | 2025-07-06 | 68 | 2 | 11 | Actual |
| 29258 | 110.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 15356 | 288.00 | 2024-01-04 | 87 | 6 | 11 | Actual |
| 402 | 55.00 | 2022-12-04 | 69 | 6 | 5 | Actual |
| 11166 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 26053 | 122.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 36943 | 8004.10 | 2025-09-04 | 28 | 7 | 12 | Actual |
| 21809 | 26921.00 | 2024-08-03 | 24 | 7 | 4 | Actual |
| 38755 | 39431.00 | 2025-11-04 | 53 | 6 | 7 | Actual |
| 12865 | 850.00 | 2023-11-04 | 62 | 2 | 6 | Budget |
| 29205 | 49390.00 | 2025-03-05 | 33 | 7 | 3 | Actual |
| 38354 | 864.00 | 2025-11-04 | 76 | 1 | 4 | Actual |
| 38194 | 244781.25 | 2025-10-04 | 101 | 6 | 13 | Actual |
| 33269 | 1645.47 | 2025-06-05 | 61 | 3 | 11 | Actual |
| 15020 | 322.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 27396 | 6062.00 | 2025-01-03 | 23 | 7 | 7 | Actual |
| 29360 | 313.00 | 2025-03-05 | 94 | 1 | 5 | Actual |
| 26994 | 200.00 | 2025-01-03 | 89 | 6 | 4 | Actual |
| 22591 | 975.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 10126 | 560.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 33600 | 43842.42 | 2025-06-05 | 14 | 7 | 13 | Actual |
| 24062 | 8.00 | 2024-10-03 | 96 | 6 | 6 | Actual |
| 38770 | 386.00 | 2025-11-04 | 73 | 6 | 7 | Actual |
| 26422 | 453.96 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 25918 | 851.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 25949 | 58.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 33320 | 93.31 | 2025-06-05 | 94 | 4 | 11 | Actual |
| 22587 | 6262.58 | 2024-08-03 | 100 | 7 | 12 | Actual |
| 27519 | 252137.60 | 2025-01-03 | 29 | 7 | 8 | Actual |
| 25768 | 57661.00 | 2024-12-03 | 38 | 7 | 3 | Actual |
| 8883 | 70.00 | 2023-07-07 | 85 | 2 | 8 | Budget |
| 13945 | 186.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 17039 | 1080.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 17420 | 54307.09 | 2024-03-05 | 29 | 7 | 11 | Actual |
| 20414 | 57.14 | 2024-06-05 | 76 | 5 | 11 | Actual |
| 21985 | 533.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 12939 | 384.00 | 2023-11-04 | 81 | 3 | 6 | Actual |
| 10871 | 9027.00 | 2023-09-04 | 20 | 7 | 6 | Actual |
| 7167 | 132.00 | 2023-06-06 | 89 | 6 | 5 | Actual |
| 34256 | 613.21 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 38441 | 304.00 | 2025-11-04 | 67 | 1 | 5 | Actual |
| 32651 | 53544.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 34981 | 75858.00 | 2025-08-04 | 39 | 7 | 4 | Actual |
| 32747 | 8739.00 | 2025-06-05 | 63 | 6 | 5 | Actual |
| 20409 | 28.42 | 2024-06-05 | 68 | 5 | 11 | Actual |
| 8159 | 386576.00 | 2023-07-07 | 6 | 7 | 4 | Actual |
| 30617 | 37.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 17104 | 106434.00 | 2024-03-05 | 35 | 7 | 7 | Actual |
| 13390 | 19100.00 | 2023-11-04 | 60 | 6 | 8 | Budget |
| 34940 | 1205.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 20424 | 50.76 | 2024-06-05 | 89 | 5 | 11 | Actual |
| 1193 | 344.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 13858 | 3093.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 19342 | 33.74 | 2024-05-05 | 89 | 3 | 11 | Actual |
| 20401 | 41.19 | 2024-06-05 | 94 | 4 | 11 | Actual |
| 11615 | 184.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 36268 | 136.00 | 2025-09-04 | 77 | 2 | 6 | Actual |
| 29917 | 245.44 | 2025-03-05 | 92 | 3 | 11 | Actual |
| 7136 | 203.00 | 2023-06-06 | 68 | 6 | 5 | Actual |
| 16381 | 12093.54 | 2024-02-04 | 19 | 7 | 11 | Actual |
| 38126 | 97.74 | 2025-10-04 | 84 | 1 | 13 | Actual |
| 9145 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 25139 | 842.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 13039 | 68.00 | 2023-11-04 | 84 | 5 | 6 | Actual |
| 35503 | 707.16 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 29990 | 144102.38 | 2025-03-05 | 15 | 7 | 11 | Actual |
| 21799 | 7320.00 | 2024-08-03 | 8 | 7 | 4 | Actual |
| 21355 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 14309 | 75.23 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 27457 | 317.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 19272 | 57.14 | 2024-05-05 | 68 | 1 | 11 | Actual |
| 33212 | 30575.89 | 2025-06-05 | 100 | 7 | 8 | Actual |
| 18403 | 1139.08 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 25997 | 153.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 10514 | 42.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 1825 | 176.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 33527 | 474.94 | 2025-06-05 | 87 | 1 | 13 | Actual |
| 6598 | 410.18 | 2023-05-06 | 94 | 1 | 8 | Actual |
| 7957 | 80.00 | 2023-07-07 | 84 | 6 | 3 | Budget |
| 16233 | 17.78 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 3863 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 14224 | 51.82 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 13752 | 326.00 | 2023-12-04 | 74 | 6 | 5 | Actual |
| 37939 | 302.89 | 2025-10-04 | 73 | 6 | 11 | Actual |
| 13529 | 600.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 8289 | 113.00 | 2023-07-07 | 89 | 6 | 5 | Actual |
| 145 | 331.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 35512 | -183.28 | 2025-08-04 | 91 | 1 | 11 | Actual |
| 939 | -713280.00 | 2022-12-04 | 43 | 7 | 7 | Actual |
| 7052 | 18286.00 | 2023-06-06 | 28 | 7 | 4 | Actual |
| 30001 | 11680.76 | 2025-03-05 | 32 | 7 | 11 | Actual |
| 30715 | 190.00 | 2025-04-05 | 89 | 6 | 6 | Actual |
| 35343 | 26885.00 | 2025-08-04 | 7 | 7 | 7 | Actual |
| 28032 | 52000.00 | 2025-02-03 | 99 | 6 | 3 | Actual |
| 34763 | 8666.33 | 2025-07-06 | 33 | 7 | 13 | Actual |
| 23313 | 241.19 | 2024-09-03 | 74 | 1 | 11 | Actual |
| 1633 | 88.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 23267 | 196.54 | 2024-09-03 | 90 | 6 | 8 | Actual |
| 28225 | 471.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
| 27847 | 37056.77 | 2025-01-03 | 39 | 7 | 12 | Actual |
| 27082 | 162.00 | 2025-01-03 | 84 | 6 | 5 | Actual |
| 4645 | 40.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 4607 | 25670.00 | 2023-04-06 | 14 | 7 | 3 | Actual |
| 20432 | 36.93 | 2024-06-05 | 54 | 6 | 11 | Actual |
| 7456 | 1059.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
| 31444 | 45788.00 | 2025-05-05 | 14 | 7 | 3 | Actual |
| 18048 | 19810.00 | 2024-04-05 | 100 | 7 | 6 | Actual |
| 18976 | 137.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 20179 | 1007.16 | 2024-06-05 | 66 | 1 | 8 | Actual |
| 15997 | 318.00 | 2024-02-04 | 74 | 1 | 7 | Actual |
| 15912 | 160.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 31390 | 115.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 13733 | 11.00 | 2023-12-04 | 96 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2025-08-04 | 76 | 6 | 4 | Actual |
| 14336 | 83.74 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 30964 | 31261.98 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 3353 | 3682.97 | 2023-02-04 | 23 | 7 | 8 | Actual |
| 25719 | 559.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 38173 | 69.67 | 2025-10-04 | 71 | 6 | 13 | Actual |
| 18967 | 72.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 29878 | 152.89 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 30545 | 59219.00 | 2025-04-05 | 34 | 7 | 5 | Actual |
| 17426 | 25233.14 | 2024-03-05 | 37 | 7 | 11 | Actual |
| 2055 | 16969.00 | 2023-01-04 | 33 | 7 | 7 | Actual |
| 5973 | 59.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 36193 | 290.00 | 2025-09-04 | 90 | 6 | 5 | Actual |
| 35648 | 115.65 | 2025-08-04 | 83 | 6 | 11 | Actual |
| 24628 | 390.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 35738 | 49.70 | 2025-08-04 | 89 | 2 | 12 | Actual |
| 18444 | 44538.82 | 2024-04-05 | 21 | 7 | 11 | Actual |
| 191 | 4000.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 11594 | 10600.00 | 2023-10-04 | 53 | 6 | 5 | Budget |
| 9236 | 582.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 17374 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 30035 | -122.64 | 2025-03-05 | 91 | 1 | 12 | Actual |
| 37521 | 315.00 | 2025-10-04 | 65 | 6 | 6 | Actual |
| 5299 | 200.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 27777 | 8.21 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 31397 | -570.00 | 2025-05-05 | 91 | 1 | 3 | Actual |
| 23218 | 49.57 | 2024-09-03 | 69 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2025-07-06 | 20 | 7 | 8 | Actual |
| 20413 | 202.89 | 2024-06-05 | 74 | 5 | 11 | Actual |
| 16838 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 23618 | 16.00 | 2024-10-03 | 96 | 1 | 3 | Actual |
| 28331 | 2849.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 36361 | 8.00 | 2025-09-04 | 96 | 5 | 6 | Actual |
| 8706 | 7500.00 | 2023-07-07 | 53 | 6 | 7 | Budget |
| 789 | 24240.00 | 2022-12-04 | 32 | 7 | 6 | Actual |
| 18519 | 281.62 | 2024-04-05 | 92 | 6 | 12 | Actual |
| 5530 | 23224.24 | 2023-04-06 | 57 | 6 | 8 | Actual |
| 18266 | 107.14 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 7890 | 332.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 7841 | 33121.40 | 2023-06-06 | 19 | 7 | 8 | Actual |
| 12646 | 12478.00 | 2023-11-04 | 7 | 7 | 4 | Actual |
| 5067 | 140.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 24476 | 27000.00 | 2024-10-03 | 99 | 6 | 11 | Actual |
| 3377 | 246.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 6533 | 30604.00 | 2023-05-06 | 19 | 7 | 7 | Actual |
| 15270 | 33.74 | 2024-01-04 | 90 | 2 | 11 | Actual |
| 26808 | 9733.01 | 2024-12-03 | 32 | 7 | 13 | Actual |
| 27683 | 751.84 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 24256 | 343.51 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 36023 | 20.00 | 2025-09-04 | 69 | 7 | 3 | Actual |
| 9545 | 3300.00 | 2023-08-04 | 61 | 3 | 6 | Budget |
| 6047 | -171.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
| 13849 | 113.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 34152 | 21099.00 | 2025-07-06 | 52 | 6 | 7 | Actual |
| 6595 | 331.39 | 2023-05-06 | 90 | 1 | 8 | Actual |
| 15148 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 20999 | 222.00 | 2024-07-06 | 65 | 4 | 6 | Actual |
| 12843 | 317.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 1942 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 15457 | 15163.81 | 2024-01-04 | 6 | 7 | 12 | Actual |
| 25632 | 3795.51 | 2024-11-03 | 18 | 7 | 12 | Actual |
| 10979 | 509.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 5589 | 26989.46 | 2023-04-06 | 7 | 7 | 8 | Actual |
| 34886 | 103.00 | 2025-08-04 | 89 | 7 | 3 | Actual |
| 5457 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 7320 | 211.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
| 19221 | 198.05 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 28420 | 34.00 | 2025-02-03 | 69 | 6 | 6 | Actual |
| 4670 | 70.00 | 2023-04-06 | 89 | 7 | 3 | Actual |
| 25281 | 432.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 331 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 24986 | 197.00 | 2024-11-03 | 66 | 3 | 6 | Actual |
| 19071 | 233.00 | 2024-05-05 | 84 | 1 | 7 | Actual |
| 2864 | 335.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 6448 | 240.00 | 2023-05-06 | 84 | 1 | 7 | Actual |
| 20341 | 19.91 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 7550 | 90.00 | 2023-06-06 | 71 | 1 | 7 | Budget |
| 3500 | 27972.00 | 2023-03-06 | 33 | 7 | 3 | Actual |
| 23182 | 21197.00 | 2024-09-03 | 100 | 7 | 7 | Actual |
| 14158 | 4310.25 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 27199 | 526.00 | 2025-01-03 | 90 | 3 | 6 | Actual |
| 38692 | -321.00 | 2025-11-04 | 91 | 6 | 6 | Actual |
| 33742 | 37226.00 | 2025-07-06 | 100 | 7 | 3 | Actual |
| 18558 | 336.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 12351 | 380.00 | 2023-11-04 | 66 | 1 | 3 | Budget |
| 24193 | 108.66 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 30424 | 267.00 | 2025-04-05 | 89 | 6 | 4 | Actual |
| 18663 | 37.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 33314 | 58.21 | 2025-06-05 | 85 | 4 | 11 | Actual |
| 5167 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 31918 | 124.00 | 2025-05-05 | 71 | 6 | 7 | Actual |
| 7122 | 28560.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 6937 | 280.00 | 2023-06-06 | 67 | 1 | 4 | Budget |
| 6676 | 50.00 | 2023-05-06 | 71 | 6 | 8 | Budget |
| 19564 | 3288.05 | 2024-05-05 | 22 | 7 | 12 | Actual |
| 3251 | 200.00 | 2023-02-04 | 74 | 2 | 8 | Budget |
| 37931 | 12191.41 | 2025-10-04 | 63 | 6 | 11 | Actual |
| 33987 | 256.00 | 2025-07-06 | 66 | 3 | 6 | Actual |
| 39388 | -1050.00 | 2025-12-03 | 93 | 7 | 6 | Actual |
| 37418 | 186.00 | 2025-10-04 | 77 | 2 | 6 | Actual |
| 33829 | 147913.00 | 2025-07-06 | 37 | 7 | 4 | Actual |
| 36058 | 2134.00 | 2025-09-04 | 80 | 1 | 4 | Actual |
| 31609 | 391.00 | 2025-05-05 | 90 | 1 | 5 | Actual |
| 36901 | 536.94 | 2025-09-04 | 65 | 6 | 12 | Actual |
| 35833 | 2.00 | 2025-08-04 | 96 | 1 | 13 | Actual |
| 31882 | 578.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 24308 | 200.76 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 6199 | 100.00 | 2023-05-06 | 74 | 3 | 6 | Budget |
| 19531 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 26899 | 377424.00 | 2025-01-03 | 29 | 7 | 3 | Actual |
| 2639 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 9415 | 352500.00 | 2023-08-04 | 101 | 6 | 5 | Budget |
| 30727 | 62944.00 | 2025-04-05 | 13 | 7 | 6 | Actual |
| 25810 | 90.00 | 2024-12-03 | 69 | 1 | 4 | Actual |
| 19247 | 12972.53 | 2024-05-05 | 20 | 7 | 8 | Actual |
| 32485 | 62600.66 | 2025-05-05 | 29 | 7 | 13 | Actual |
| 15033 | 12.00 | 2024-01-04 | 96 | 1 | 7 | Actual |
| 24334 | 690.13 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 30427 | 546.00 | 2025-04-05 | 92 | 6 | 4 | Actual |
| 18563 | 784.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 30739 | 143177.00 | 2025-04-05 | 31 | 7 | 6 | Actual |
| 1090 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 3761 | 380.00 | 2023-03-06 | 65 | 6 | 5 | Budget |
| 37991 | 285.87 | 2025-10-04 | 65 | 1 | 12 | Actual |
| 83 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 25805 | 5456.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 16531 | 1004.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 14103 | 72.29 | 2023-12-04 | 69 | 1 | 8 | Actual |
| 17705 | 431.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 10961 | 100.00 | 2023-09-04 | 68 | 6 | 7 | Budget |
| 17423 | 7074.30 | 2024-03-05 | 33 | 7 | 11 | Actual |
| 17554 | 304.00 | 2024-04-05 | 68 | 1 | 3 | Actual |
| 11687 | 2886.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 30539 | 25268.00 | 2025-04-05 | 24 | 7 | 5 | Actual |
| 18104 | 720.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 35611 | 30.55 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 7624 | 480.00 | 2023-06-06 | 81 | 6 | 7 | Budget |
| 27982 | 428.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 30312 | 270952.00 | 2025-04-05 | 101 | 6 | 3 | Actual |
| 18205 | 546.55 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 38767 | 51.00 | 2025-11-04 | 69 | 6 | 7 | Actual |
| 16065 | 23102.00 | 2024-02-04 | 24 | 7 | 7 | Actual |
| 37292 | 405.00 | 2025-10-04 | 68 | 1 | 5 | Actual |
| 38253 | 2117.00 | 2025-11-04 | 54 | 6 | 3 | Actual |
| 39162 | 169.91 | 2025-11-04 | 90 | 1 | 12 | Actual |
| 14180 | 216.24 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 23637 | 439.00 | 2024-10-03 | 74 | 6 | 3 | Actual |
| 21784 | 85.00 | 2024-08-03 | 84 | 6 | 4 | Actual |
| 24739 | 18.00 | 2024-11-03 | 94 | 7 | 3 | Actual |
| 34691 | 32.83 | 2025-07-06 | 69 | 2 | 13 | Actual |
| 25601 | 13.53 | 2024-11-03 | 68 | 6 | 12 | Actual |
| 14143 | 110.17 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 11447 | 462.00 | 2023-10-04 | 92 | 1 | 4 | Actual |
| 8940 | 70.00 | 2023-07-07 | 84 | 6 | 8 | Budget |
| 14086 | 150430.00 | 2023-12-04 | 35 | 7 | 7 | Actual |
| 33244 | 293.32 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 27349 | 8163.00 | 2025-01-03 | 54 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 36766 | 39.06 | 2025-09-04 | 84 | 5 | 11 | Actual |
| 11253 | 140.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 7172 | 7.00 | 2023-06-06 | 96 | 6 | 5 | Actual |
| 8537 | 100.00 | 2023-07-07 | 74 | 5 | 6 | Budget |
| 32403 | 190.73 | 2025-05-05 | 90 | 1 | 13 | Actual |
| 16464 | 9.27 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 14260 | 59.27 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 19573 | 38087.64 | 2024-05-05 | 35 | 7 | 12 | Actual |
| 5822 | 200.00 | 2023-05-06 | 74 | 1 | 4 | Budget |
| 343 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 12445 | 315.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 31218 | 162.46 | 2025-04-05 | 84 | 6 | 12 | Actual |
| 20087 | 330.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 21373 | -68.39 | 2024-07-06 | 91 | 2 | 11 | Actual |
| 1223 | 90.00 | 2023-01-04 | 83 | 6 | 3 | Budget |
| 4182 | 90.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 18668 | 82.00 | 2024-05-05 | 92 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-11-04 | 82 | 1 | 5 | Budget |
| 2782 | 90.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 10201 | 239.00 | 2023-09-04 | 90 | 6 | 3 | Actual |
| 35188 | 720.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
| 31507 | 488.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 10187 | 393.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 35831 | -82.96 | 2025-08-04 | 91 | 1 | 13 | Actual |
| 30322 | 26918.00 | 2025-04-05 | 20 | 7 | 3 | Actual |
| 30600 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 16415 | 42.25 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 5066 | 100.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 14020 | 158.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 14494 | 31557.73 | 2023-12-04 | 31 | 7 | 12 | Actual |
| 25751 | 65379.00 | 2024-12-03 | 14 | 7 | 3 | Actual |
| 2893 | 90.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 19501 | 2.89 | 2024-05-05 | 71 | 2 | 12 | Actual |
| 35869 | 8425.97 | 2025-08-04 | 63 | 6 | 13 | Actual |
| 20552 | 435.87 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 12726 | 103500.00 | 2023-11-04 | 56 | 6 | 5 | Budget |
| 24079 | 21970.00 | 2024-10-03 | 24 | 7 | 6 | Actual |
| 31236 | 73413.83 | 2025-04-05 | 15 | 7 | 12 | Actual |
| 18437 | 5188.09 | 2024-04-05 | 8 | 7 | 11 | Actual |
| 30987 | -187.54 | 2025-04-05 | 91 | 1 | 11 | Actual |
| 18197 | 55762.73 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 4035 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
| 23453 | 109.27 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 7613 | 200.00 | 2023-06-06 | 74 | 6 | 7 | Budget |
| 304 | 23826.00 | 2022-12-04 | 13 | 7 | 4 | Actual |
| 9732 | 380.00 | 2023-08-04 | 87 | 6 | 6 | Budget |
| 6179 | 668935.00 | 2023-05-06 | 11 | 3 | 6 | Actual |
| 7290 | 40.00 | 2023-06-06 | 85 | 2 | 6 | Budget |
| 2331 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 34299 | 188.96 | 2025-07-06 | 89 | 6 | 8 | Actual |
| 2693 | 26232.00 | 2023-02-04 | 19 | 7 | 5 | Actual |
| 25126 | 4948.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 31818 | 20845.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 34623 | 347.57 | 2025-07-06 | 92 | 6 | 12 | Actual |
| 12992 | 99.00 | 2023-11-04 | 84 | 4 | 6 | Actual |
| 2056 | 25561.00 | 2023-01-04 | 34 | 7 | 7 | Actual |
| 8938 | 105.63 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 32098 | 302.89 | 2025-05-05 | 73 | 1 | 11 | Actual |
| 3479 | 45000.00 | 2023-03-06 | 99 | 6 | 3 | Actual |
| 89 | 449.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 10971 | 1380.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 7225 | 157.00 | 2023-06-06 | 74 | 1 | 6 | Actual |
| 15561 | 6318.00 | 2024-02-04 | 23 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 17689 | 220.00 | 2024-04-05 | 89 | 1 | 4 | Actual |
| 29699 | 18842.00 | 2025-03-05 | 20 | 7 | 7 | Actual |
| 34829 | 248.00 | 2025-08-04 | 89 | 6 | 3 | Actual |
| 29630 | 663.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 19275 | 122.04 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 28404 | -186.00 | 2025-02-03 | 91 | 5 | 6 | Actual |
| 35532 | 223.10 | 2025-08-04 | 81 | 2 | 11 | Actual |
| 39359 | 64191.92 | 2025-11-04 | 21 | 7 | 13 | Actual |
| 18725 | 109.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
| 20377 | 1494.40 | 2024-06-05 | 61 | 4 | 11 | Actual |
| 15011 | 895.00 | 2024-01-04 | 66 | 1 | 7 | Actual |
| 19432 | 227.36 | 2024-05-05 | 92 | 6 | 11 | Actual |
| 17866 | 125.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 23344 | 53.95 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 23588 | 8524.32 | 2024-09-03 | 40 | 7 | 12 | Actual |
| 6371 | 64.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 11962 | 444.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 28557 | 233691.00 | 2025-02-03 | 37 | 7 | 7 | Actual |
| 6626 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 38566 | 146.00 | 2025-11-04 | 74 | 2 | 6 | Actual |
| 13095 | 280.00 | 2023-11-04 | 81 | 6 | 6 | Budget |
| 1287 | 100.00 | 2023-01-04 | 74 | 7 | 3 | Budget |
| 15275 | 9447.74 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 25733 | 213.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 30772 | 307.00 | 2025-04-05 | 89 | 1 | 7 | Actual |
| 9683 | 8050.00 | 2023-08-04 | 52 | 6 | 6 | Actual |
| 28351 | 571.00 | 2025-02-03 | 90 | 3 | 6 | Actual |
| 36244 | 409.00 | 2025-09-04 | 81 | 1 | 6 | Actual |
| 19596 | 955.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 18380 | 192.25 | 2024-04-05 | 74 | 5 | 11 | Actual |
| 21454 | -21.58 | 2024-07-06 | 91 | 5 | 11 | Actual |
| 12669 | -101932.00 | 2023-11-04 | 43 | 7 | 4 | Actual |
| 25540 | 28.42 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 36362 | 13438.00 | 2025-09-04 | 52 | 6 | 6 | Actual |
| 27067 | 396.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 16048 | 10.00 | 2024-02-04 | 96 | 6 | 7 | Actual |
| 22317 | 89233.05 | 2024-08-03 | 35 | 7 | 8 | Actual |
| 23696 | 189.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 25240 | -377.70 | 2024-11-03 | 91 | 1 | 8 | Actual |
| 5435 | 480.00 | 2023-04-06 | 66 | 1 | 8 | Budget |
| 36409 | 14978.00 | 2025-09-04 | 22 | 7 | 6 | Actual |
| 17946 | 222.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 11079 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 12921 | 156.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 17620 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
| 31243 | 10199.89 | 2025-04-05 | 24 | 7 | 12 | Actual |
| 18904 | 151.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 32904 | 77.00 | 2025-06-05 | 85 | 4 | 6 | Actual |
| 39006 | 317.79 | 2025-11-04 | 77 | 3 | 11 | Actual |
| 34813 | 315.00 | 2025-08-04 | 68 | 6 | 3 | Actual |
| 33713 | -120253.00 | 2025-07-06 | 43 | 7 | 3 | Actual |
| 13269 | 3436.00 | 2023-11-04 | 23 | 7 | 7 | Actual |
| 1209 | 135.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 15713 | 41.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 16231 | 37.99 | 2024-02-04 | 65 | 2 | 11 | Actual |
| 17022 | 576.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 12473 | 33676.00 | 2023-11-04 | 32 | 7 | 3 | Actual |
| 10276 | 135.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 36616 | 126418.59 | 2025-09-04 | 14 | 7 | 8 | Actual |
| 5034 | 225.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 88 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 37403 | 515.00 | 2025-10-04 | 92 | 1 | 6 | Actual |
| 38000 | 386.94 | 2025-10-04 | 77 | 1 | 12 | Actual |
| 646 | 24.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 36634 | 99086.26 | 2025-09-04 | 39 | 7 | 8 | Actual |
| 4174 | 531.00 | 2023-03-06 | 66 | 1 | 7 | Actual |
| 27920 | 994.25 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 22515 | 5.01 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 33743 | 77004.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 12148 | 126017.00 | 2023-10-04 | 37 | 7 | 7 | Actual |
| 24636 | 1653.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
Generated 2026-01-04 03:53:41.533 UTC