[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27723 | 9692.43 | 2024-11-03 | 33 | 7 | 11 | Actual |
| 21141 | 82642.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
| 8975 | 124500.37 | 2023-05-07 | 35 | 7 | 8 | Actual |
| 3739 | 144.00 | 2023-01-04 | 89 | 1 | 5 | Actual |
| 35712 | -144.98 | 2025-06-04 | 91 | 1 | 12 | Actual |
| 37865 | 197.57 | 2025-08-04 | 90 | 3 | 11 | Actual |
| 27874 | 101.25 | 2024-11-03 | 90 | 1 | 13 | Actual |
| 4034 | 101.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 5077 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 19214 | 34.42 | 2024-03-05 | 69 | 6 | 8 | Actual |
| 1619 | 380.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
| 27165 | 13.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 32738 | 58263.00 | 2025-04-05 | 12 | 2 | 5 | Actual |
| 4016 | 70.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 29832 | 42762.48 | 2025-01-03 | 38 | 7 | 8 | Actual |
| 7999 | 5300.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 38976 | 151.83 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 38792 | 1084175.00 | 2025-09-04 | 6 | 7 | 7 | Actual |
| 10812 | 1300.00 | 2023-07-05 | 62 | 6 | 6 | Budget |
| 25862 | 494.00 | 2024-10-03 | 92 | 6 | 4 | Actual |
| 20686 | 15454.00 | 2024-05-06 | 22 | 7 | 3 | Actual |
| 30561 | 32.00 | 2025-02-03 | 69 | 1 | 6 | Actual |
| 277 | 749.00 | 2022-10-04 | 80 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 16653 | 246.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 20033 | 247.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 17799 | 203.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 13253 | 550.00 | 2023-09-04 | 97 | 6 | 7 | Actual |
| 17373 | 17367.04 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 22853 | 108.00 | 2024-07-04 | 84 | 6 | 5 | Actual |
| 17083 | 268462.00 | 2024-01-04 | 101 | 6 | 7 | Actual |
| 7769 | 2800.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 2559 | 9321.00 | 2022-12-05 | 22 | 7 | 4 | Actual |
| 38191 | 6.00 | 2025-08-04 | 96 | 6 | 13 | Actual |
| 27250 | 109.00 | 2024-11-03 | 89 | 5 | 6 | Actual |
| 31333 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 14646 | 281.00 | 2023-11-04 | 89 | 1 | 4 | Actual |
| 38414 | 159573.00 | 2025-09-04 | 15 | 7 | 4 | Actual |
| 10115 | 80.00 | 2023-07-05 | 71 | 1 | 3 | Budget |
| 21766 | 2929.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
| 9779 | 650.00 | 2023-06-04 | 65 | 1 | 7 | Budget |
| 2288 | 125.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 10632 | 193.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
| 2918 | 16.00 | 2022-12-05 | 69 | 5 | 6 | Actual |
| 1908 | 92555.00 | 2022-11-04 | 21 | 7 | 6 | Actual |
| 28393 | 260.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 4507 | 60.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 15383 | 9491.36 | 2023-11-04 | 32 | 7 | 11 | Actual |
| 20707 | 72.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
| 19627 | 1009.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-07-04 | 80 | 1 | 3 | Actual |
| 24782 | 35.00 | 2024-09-03 | 69 | 6 | 4 | Actual |
| 21056 | 79.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 12356 | 200.00 | 2023-09-04 | 68 | 1 | 3 | Budget |
| 23931 | 21.00 | 2024-08-03 | 68 | 2 | 6 | Actual |
| 30715 | 190.00 | 2025-02-03 | 89 | 6 | 6 | Actual |
| 27448 | 95.02 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 25543 | 10.33 | 2024-09-03 | 68 | 1 | 12 | Actual |
| 25518 | 3909.34 | 2024-09-03 | 20 | 7 | 11 | Actual |
| 30409 | 96.00 | 2025-02-03 | 69 | 6 | 4 | Actual |
| 1026 | 114.72 | 2022-10-04 | 84 | 2 | 8 | Actual |
| 29753 | 57.14 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 19009 | 104.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 34751 | 78020.25 | 2025-05-06 | 15 | 7 | 13 | Actual |
| 21732 | 52241.00 | 2024-06-03 | 60 | 1 | 4 | Actual |
| 32820 | 41.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 26038 | 18.00 | 2024-10-03 | 84 | 2 | 6 | Actual |
| 12992 | 99.00 | 2023-09-04 | 84 | 4 | 6 | Actual |
| 6086 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 22232 | 9.00 | 2024-06-03 | 96 | 1 | 8 | Actual |
| 6811 | 64.00 | 2023-04-06 | 68 | 6 | 3 | Actual |
| 38283 | 3173.00 | 2025-09-04 | 94 | 6 | 3 | Actual |
| 6629 | 623.82 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 38406 | 63000.00 | 2025-09-04 | 99 | 6 | 4 | Actual |
| 27947 | 78346.57 | 2024-11-03 | 15 | 7 | 13 | Actual |
| 10077 | 159241.93 | 2023-06-04 | 15 | 7 | 8 | Actual |
| 24650 | 6695.00 | 2024-09-03 | 52 | 6 | 3 | Actual |
| 30021 | 222.04 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 25259 | 811.70 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 32966 | 448.00 | 2025-04-05 | 90 | 6 | 6 | Actual |
| 18359 | 11.40 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 12246 | -98.92 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 20488 | 18772.39 | 2024-04-05 | 37 | 7 | 11 | Actual |
| 20962 | 113.00 | 2024-05-06 | 87 | 2 | 6 | Actual |
| 28741 | 2134.84 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 38486 | 806.00 | 2025-09-04 | 81 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-11-04 | 72 | 6 | 3 | Actual |
| 19483 | 5.01 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 14081 | 163056.00 | 2023-10-04 | 29 | 7 | 7 | Actual |
| 29056 | 401.26 | 2024-12-04 | 92 | 2 | 13 | Actual |
| 22246 | 716.25 | 2024-06-03 | 77 | 2 | 8 | Actual |
| 1244 | 23454.00 | 2022-11-04 | 13 | 7 | 3 | Actual |
| 21739 | 53.00 | 2024-06-03 | 69 | 1 | 4 | Actual |
| 20912 | -148500.00 | 2024-05-06 | 43 | 7 | 5 | Actual |
| 36112 | 99700.00 | 2025-07-05 | 13 | 7 | 4 | Actual |
| 31646 | 514.00 | 2025-03-05 | 92 | 6 | 5 | Actual |
| 8387 | 60.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 5303 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 8194 | 516.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
| 14096 | 87254.22 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 28520 | 1143.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 12238 | 80.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 22203 | -110318.00 | 2024-06-03 | 43 | 7 | 7 | Actual |
| 30077 | 379.49 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 32431 | -239.09 | 2025-03-05 | 91 | 2 | 13 | Actual |
| 35136 | 2889.00 | 2025-06-04 | 62 | 3 | 6 | Actual |
| 35734 | 56.08 | 2025-06-04 | 83 | 2 | 12 | Actual |
| 12522 | 100.00 | 2023-09-04 | 87 | 7 | 3 | Budget |
| 33360 | 558367.55 | 2025-04-05 | 6 | 7 | 11 | Actual |
| 26629 | 11.40 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 8533 | 40.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 28630 | 393.51 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 19346 | 18.84 | 2024-03-05 | 94 | 3 | 11 | Actual |
| 22103 | 25454.00 | 2024-06-03 | 33 | 7 | 6 | Actual |
| 37494 | 28.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 35778 | 35000.00 | 2025-06-04 | 99 | 6 | 12 | Actual |
| 29465 | 148.00 | 2025-01-03 | 74 | 2 | 6 | Actual |
| 20369 | 96.51 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 18418 | 222.04 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 37836 | 149.70 | 2025-08-04 | 87 | 2 | 11 | Actual |
| 2054 | 22683.00 | 2022-11-04 | 32 | 7 | 7 | Actual |
| 33900 | 644392.00 | 2025-05-06 | 4 | 7 | 5 | Actual |
| 6627 | 172.30 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 25164 | 207.00 | 2024-09-03 | 68 | 6 | 7 | Actual |
| 26495 | 65.65 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 19080 | 208719.00 | 2024-03-05 | 12 | 2 | 7 | Actual |
| 2855 | 96.00 | 2022-12-05 | 94 | 3 | 6 | Actual |
| 34823 | 648.00 | 2025-06-04 | 81 | 6 | 3 | Actual |
| 26432 | 460.34 | 2024-10-03 | 92 | 1 | 11 | Actual |
| 14034 | 59202.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 27307 | 147872.00 | 2024-11-03 | 31 | 7 | 6 | Actual |
| 37361 | 78807.00 | 2025-08-04 | 21 | 7 | 5 | Actual |
| 27818 | 378.43 | 2024-11-03 | 92 | 6 | 12 | Actual |
| 29418 | 30785.00 | 2025-01-03 | 33 | 7 | 5 | Actual |
| 24904 | 75290.00 | 2024-09-03 | 14 | 7 | 5 | Actual |
| 18969 | 35.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 19023 | 47500.00 | 2024-03-05 | 99 | 6 | 6 | Actual |
| 10116 | 300.00 | 2023-07-05 | 73 | 1 | 3 | Budget |
| 35510 | 149.70 | 2025-06-04 | 89 | 1 | 11 | Actual |
| 19025 | 246701.00 | 2024-03-05 | 4 | 7 | 6 | Actual |
| 3501 | 14833.00 | 2023-01-04 | 34 | 7 | 3 | Actual |
| 6104 | 228.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 15571 | 42082.00 | 2023-12-05 | 38 | 7 | 3 | Actual |
| 10083 | 3645.09 | 2023-06-04 | 23 | 7 | 8 | Actual |
| 33953 | 15.00 | 2025-05-06 | 96 | 1 | 6 | Actual |
| 17243 | 128.42 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 29464 | 72.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 16414 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 21187 | 21743.00 | 2024-05-06 | 24 | 7 | 7 | Actual |
| 29781 | 29413.75 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 22376 | -69.45 | 2024-06-03 | 91 | 2 | 11 | Actual |
| 15613 | 274.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 35321 | 346.00 | 2025-06-04 | 74 | 6 | 7 | Actual |
| 16533 | 358.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 31742 | 28.00 | 2025-03-05 | 69 | 3 | 6 | Actual |
| 1431 | 28435.00 | 2022-11-04 | 14 | 7 | 4 | Actual |
| 16772 | 903.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 29256 | 1795.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 20239 | 711.70 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 24801 | 5027.00 | 2024-09-03 | 94 | 6 | 4 | Actual |
| 22422 | 147.57 | 2024-06-03 | 81 | 4 | 11 | Actual |
| 20603 | 21424.56 | 2024-04-05 | 37 | 7 | 12 | Actual |
| 22545 | 74.16 | 2024-06-03 | 80 | 6 | 12 | Actual |
| 37324 | 627.00 | 2025-08-04 | 66 | 6 | 5 | Actual |
| 12477 | 93739.00 | 2023-09-04 | 37 | 7 | 3 | Actual |
| 4144 | 68230.00 | 2023-01-04 | 15 | 7 | 6 | Actual |
| 11047 | 585.94 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 36282 | 1289157.00 | 2025-07-05 | 10 | 3 | 6 | Actual |
| 14614 | 44.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 978 | 235.93 | 2022-10-04 | 84 | 1 | 8 | Actual |
| 19380 | 31.61 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 17160 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 31834 | 458.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 7486 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 13843 | 131.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 8955 | 658843.66 | 2023-05-07 | 4 | 7 | 8 | Actual |
| 28001 | 30802.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
| 16053 | 1398107.00 | 2023-12-05 | 6 | 7 | 7 | Actual |
| 20764 | 3709.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 7105 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 9165 | 85.00 | 2023-06-04 | 92 | 7 | 3 | Actual |
| 22919 | 74781.00 | 2024-07-04 | 12 | 2 | 6 | Actual |
| 3776 | 188.00 | 2023-01-04 | 74 | 6 | 5 | Actual |
| 7723 | 1800.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 31063 | 96.51 | 2025-02-03 | 83 | 4 | 11 | Actual |
| 18122 | 39785.00 | 2024-02-04 | 19 | 7 | 7 | Actual |
| 9313 | 2100.00 | 2023-06-04 | 62 | 1 | 5 | Budget |
| 630 | 39.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 36511 | 132726.00 | 2025-07-05 | 35 | 7 | 7 | Actual |
| 26638 | 7501.96 | 2024-10-03 | 53 | 6 | 12 | Actual |
| 27816 | 283.74 | 2024-11-03 | 90 | 6 | 12 | Actual |
| 12703 | 50.00 | 2023-09-04 | 82 | 1 | 5 | Budget |
| 18728 | 278.00 | 2024-03-05 | 90 | 6 | 4 | Actual |
| 16980 | 88.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 14772 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 32155 | 193.32 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 13109 | 268.00 | 2023-09-04 | 92 | 6 | 6 | Actual |
| 6088 | 1375.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 38618 | 27.00 | 2025-09-04 | 71 | 4 | 6 | Actual |
| 18961 | -135.00 | 2024-03-05 | 91 | 4 | 6 | Actual |
| 26821 | 3894.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 1984 | 2500.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 22137 | 369.00 | 2024-06-03 | 92 | 1 | 7 | Actual |
| 20208 | 310.18 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 11332 | 50883.00 | 2023-08-04 | 13 | 7 | 3 | Actual |
| 9545 | 3300.00 | 2023-06-04 | 61 | 3 | 6 | Budget |
| 3476 | 5530.00 | 2023-01-04 | 94 | 6 | 3 | Actual |
| 6334 | 950.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 33075 | 79565.00 | 2025-04-05 | 21 | 7 | 7 | Actual |
| 25941 | 405.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 28341 | 610.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 34337 | 3631.68 | 2025-05-06 | 61 | 1 | 11 | Actual |
| 33095 | 7289.10 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 722 | 1400.00 | 2022-10-04 | 62 | 6 | 6 | Budget |
| 7540 | 820.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 28432 | 99.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 32791 | 197634.00 | 2025-04-05 | 29 | 7 | 5 | Actual |
| 5665 | 2100.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 16322 | 27.36 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 12552 | 528.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 10416 | 61116.00 | 2023-07-05 | 35 | 7 | 4 | Actual |
| 18376 | 14.59 | 2024-02-04 | 68 | 5 | 11 | Actual |
| 10849 | 80.00 | 2023-07-05 | 85 | 6 | 6 | Budget |
| 35247 | 218085.00 | 2025-06-04 | 101 | 6 | 6 | Actual |
| 3445 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 7411 | 12.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 21127 | 160.00 | 2024-05-06 | 84 | 1 | 7 | Actual |
| 31642 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 30946 | 107021.26 | 2025-02-03 | 21 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 29647 | 494.00 | 2025-01-03 | 90 | 1 | 7 | Actual |
| 10927 | 200.00 | 2023-07-05 | 85 | 1 | 7 | Budget |
| 28690 | 165.66 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 16420 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 31939 | 71000.00 | 2025-03-05 | 99 | 6 | 7 | Actual |
| 30337 | 58329.00 | 2025-02-03 | 40 | 7 | 3 | Actual |
| 32824 | 520.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 5668 | 0.00 | 2023-03-06 | 54 | 6 | 3 | Budget |
| 9119 | -96442.00 | 2023-06-04 | 43 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 2685 | 212755.00 | 2022-12-05 | 4 | 7 | 5 | Actual |
| 14510 | 713.00 | 2023-11-04 | 66 | 1 | 3 | Actual |
| 30007 | 76609.63 | 2025-01-03 | 39 | 7 | 11 | Actual |
| 10807 | 20511.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 15451 | 283.74 | 2023-11-04 | 92 | 6 | 12 | Actual |
| 16270 | 103.95 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 19498 | 7.14 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 29687 | 1683.00 | 2025-01-03 | 97 | 6 | 7 | Actual |
| 5408 | 9892.00 | 2023-02-04 | 20 | 7 | 7 | Actual |
| 35022 | 5399.00 | 2025-06-04 | 63 | 6 | 5 | Actual |
| 29578 | 167.00 | 2025-01-03 | 74 | 6 | 6 | Actual |
| 17899 | 25.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 18021 | 379360.00 | 2024-02-04 | 4 | 7 | 6 | Actual |
| 24796 | 468.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 39361 | 1520.58 | 2025-09-04 | 23 | 7 | 13 | Actual |
| 27147 | 13.00 | 2024-11-03 | 96 | 1 | 6 | Actual |
| 21138 | 49585.00 | 2024-05-06 | 53 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 15426 | 325.23 | 2023-11-04 | 61 | 6 | 12 | Actual |
| 13936 | 6489.00 | 2023-10-04 | 53 | 6 | 6 | Actual |
| 21754 | 382.00 | 2024-06-03 | 90 | 1 | 4 | Actual |
| 28849 | 159.27 | 2024-12-04 | 90 | 6 | 11 | Actual |
| 31682 | 2798.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 5959 | 353.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 22414 | 16.72 | 2024-06-03 | 69 | 4 | 11 | Actual |
| 33256 | 203.95 | 2025-04-05 | 81 | 2 | 11 | Actual |
| 12576 | 99.00 | 2023-09-04 | 94 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 17388 | 93.31 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 17687 | 140.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 30960 | 42889.76 | 2025-02-03 | 40 | 7 | 8 | Actual |
| 28391 | 120.00 | 2024-12-04 | 74 | 5 | 6 | Actual |
| 29683 | -285.00 | 2025-01-03 | 91 | 6 | 7 | Actual |
| 38736 | 325.00 | 2025-09-04 | 74 | 1 | 7 | Actual |
| 13 | 132.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
| 3444 | 24.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 7359 | 182.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 27090 | 11.00 | 2024-11-03 | 96 | 6 | 5 | Actual |
| 27757 | 232.68 | 2024-11-03 | 92 | 1 | 12 | Actual |
| 33684 | 14.00 | 2025-05-06 | 96 | 6 | 3 | Actual |
| 999 | 231.39 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 1291 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 4211 | 242.00 | 2023-01-04 | 94 | 1 | 7 | Actual |
| 23164 | 13358.00 | 2024-07-04 | 20 | 7 | 7 | Actual |
| 38915 | 179865.04 | 2025-09-04 | 13 | 7 | 8 | Actual |
| 16416 | 26.29 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 27666 | 53.95 | 2024-11-03 | 94 | 5 | 11 | Actual |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 30214 | -158.39 | 2025-01-03 | 91 | 6 | 13 | Actual |
| 10107 | 380.00 | 2023-07-05 | 66 | 1 | 3 | Budget |
| 17683 | 516.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 30464 | 781.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 9944 | 200.00 | 2023-06-04 | 83 | 1 | 8 | Budget |
| 21152 | 2479.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 39174 | 51.82 | 2025-09-04 | 68 | 2 | 12 | Actual |
| 15858 | 125.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 2527 | 380.00 | 2022-12-05 | 81 | 6 | 4 | Budget |
| 31582 | 72662.00 | 2025-03-05 | 39 | 7 | 4 | Actual |
| 5774 | 100.00 | 2023-03-06 | 74 | 7 | 3 | Budget |
| 8710 | 180300.00 | 2023-05-07 | 56 | 6 | 7 | Budget |
| 13973 | 15160.00 | 2023-10-04 | 7 | 7 | 6 | Actual |
| 4314 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 28338 | 321.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 29115 | 56956.70 | 2024-12-04 | 37 | 7 | 13 | Actual |
| 19146 | 101660.55 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 32009 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 10146 | 73777.00 | 2023-07-05 | 12 | 2 | 3 | Actual |
| 5915 | 427953.00 | 2023-03-06 | 6 | 7 | 4 | Actual |
| 34627 | 35000.00 | 2025-05-06 | 99 | 6 | 12 | Actual |
| 27424 | 1948.09 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 22420 | 67.78 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 30947 | 16210.47 | 2025-02-03 | 22 | 7 | 8 | Actual |
| 31823 | 231.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 30999 | 12.46 | 2025-02-03 | 69 | 2 | 11 | Actual |
| 22783 | 56561.00 | 2024-07-04 | 21 | 7 | 4 | Actual |
| 30314 | 560600.00 | 2025-02-03 | 6 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 6202 | 280.00 | 2023-03-06 | 76 | 3 | 6 | Budget |
| 9454 | 280.00 | 2023-06-04 | 66 | 1 | 6 | Budget |
| 3033 | 23947.00 | 2022-12-05 | 34 | 7 | 6 | Actual |
| 10634 | 60.00 | 2023-07-05 | 78 | 2 | 6 | Budget |
| 19628 | 278.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 20689 | 30848.00 | 2024-05-06 | 28 | 7 | 3 | Actual |
| 5613 | 555264.65 | 2023-02-04 | 46 | 7 | 8 | Actual |
| 7305 | 3307.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 495 | 380.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
| 34558 | 90.12 | 2025-05-06 | 89 | 1 | 12 | Actual |
| 17520 | 5715.76 | 2024-01-04 | 4 | 7 | 12 | Actual |
| 11978 | -144.00 | 2023-08-04 | 91 | 6 | 6 | Actual |
| 38809 | 35916.00 | 2025-09-04 | 33 | 7 | 7 | Actual |
| 914 | 130923.00 | 2022-10-04 | 6 | 7 | 7 | Actual |
| 34462 | 34.80 | 2025-05-06 | 83 | 5 | 11 | Actual |
| 8567 | 12400.00 | 2023-05-07 | 53 | 6 | 6 | Budget |
| 26663 | 12.46 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 19709 | 431.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 33764 | 309.00 | 2025-05-06 | 89 | 1 | 4 | Actual |
| 7503 | 47500.00 | 2023-04-06 | 99 | 6 | 6 | Actual |
| 8648 | 117169.00 | 2023-05-07 | 35 | 7 | 6 | Actual |
| 7335 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 15154 | 4.00 | 2023-11-04 | 96 | 2 | 8 | Actual |
| 7297 | 172.00 | 2023-04-06 | 92 | 2 | 6 | Actual |
| 4518 | 531.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 19189 | 555.64 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 34641 | 1861.43 | 2025-05-06 | 23 | 7 | 12 | Actual |
| 34615 | 57.14 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 15329 | 10284.99 | 2023-11-04 | 52 | 6 | 11 | Actual |
| 9736 | -136.00 | 2023-06-04 | 91 | 6 | 6 | Actual |
| 6174 | -83.00 | 2023-03-06 | 91 | 2 | 6 | Actual |
| 25590 | 101.82 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 24111 | 251.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 6000 | 28800.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 39310 | -247.87 | 2025-09-04 | 91 | 2 | 13 | Actual |
| 3826 | 25454.00 | 2023-01-04 | 34 | 7 | 5 | Actual |
| 22439 | 1868.88 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 1111 | 59702.19 | 2022-10-04 | 21 | 7 | 8 | Actual |
| 26810 | 13306.76 | 2024-10-03 | 34 | 7 | 13 | Actual |
| 23028 | 862.00 | 2024-07-04 | 54 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 7903 | 287.00 | 2023-05-07 | 90 | 1 | 3 | Actual |
| 3553 | 142.00 | 2023-01-04 | 92 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 21316 | 34536.57 | 2024-05-06 | 38 | 7 | 8 | Actual |
| 9844 | 26.00 | 2023-06-04 | 69 | 6 | 7 | Actual |
| 23233 | 204.12 | 2024-07-04 | 90 | 2 | 8 | Actual |
| 31731 | 180.00 | 2025-03-05 | 92 | 2 | 6 | Actual |
| 9059 | 200.00 | 2023-06-04 | 72 | 6 | 3 | Budget |
| 26347 | 6586.05 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 23768 | 226.00 | 2024-08-03 | 89 | 6 | 4 | Actual |
| 11288 | 88.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 36031 | 195.00 | 2025-07-05 | 81 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2022-11-04 | 21 | 7 | 3 | Actual |
| 32011 | 1158.68 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 36648 | 389.06 | 2025-07-05 | 73 | 1 | 11 | Actual |
| 411 | 846.00 | 2022-10-04 | 76 | 6 | 5 | Actual |
| 13500 | 760.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 16780 | 53.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 20990 | 454.00 | 2024-05-06 | 87 | 3 | 6 | Actual |
| 32970 | 429.00 | 2025-04-05 | 97 | 6 | 6 | Actual |
| 38867 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 1419 | 278.00 | 2022-11-04 | 92 | 6 | 4 | Actual |
| 17070 | 48.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 6405 | 78265.00 | 2023-03-06 | 37 | 7 | 6 | Actual |
| 29868 | 570.98 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 15079 | 12485.00 | 2023-11-04 | 18 | 7 | 7 | Actual |
| 9402 | 168.00 | 2023-06-04 | 84 | 6 | 5 | Actual |
| 14420 | 73.10 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 18663 | 37.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 6763 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
| 29530 | 193.00 | 2025-01-03 | 89 | 4 | 6 | Actual |
| 32429 | 195.99 | 2025-03-05 | 89 | 2 | 13 | Actual |
| 8802 | 4201.16 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 3326 | 140.48 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 29508 | 16.00 | 2025-01-03 | 96 | 3 | 6 | Actual |
| 38019 | 93.31 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 18632 | 267630.00 | 2024-03-05 | 29 | 7 | 3 | Actual |
| 28132 | 452.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 20437 | 950.78 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 17105 | 97615.00 | 2024-01-04 | 37 | 7 | 7 | Actual |
| 32461 | 632.84 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 28311 | 134.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 15723 | 9.00 | 2023-12-05 | 96 | 1 | 5 | Actual |
| 21793 | 204.00 | 2024-06-03 | 97 | 6 | 4 | Actual |
| 24427 | 22.04 | 2024-08-03 | 78 | 5 | 11 | Actual |
| 16319 | 211.40 | 2023-12-05 | 74 | 5 | 11 | Actual |
| 22855 | 608.00 | 2024-07-04 | 87 | 6 | 5 | Actual |
| 8442 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 29179 | 365.00 | 2025-01-03 | 90 | 6 | 3 | Actual |
| 3409 | 480.00 | 2023-01-04 | 87 | 1 | 3 | Budget |
| 26114 | 209.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 34395 | 217.78 | 2025-05-06 | 66 | 3 | 11 | Actual |
| 13204 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 37672 | 1023.83 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 22837 | 601.00 | 2024-07-04 | 65 | 6 | 5 | Actual |
| 35407 | 519.27 | 2025-06-04 | 74 | 2 | 8 | Actual |
| 31256 | 283255.40 | 2025-02-03 | 46 | 7 | 12 | Actual |
| 15975 | 103275.00 | 2023-12-05 | 31 | 7 | 6 | Actual |
| 30856 | 2229.91 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 16954 | 5.00 | 2024-01-04 | 96 | 5 | 6 | Actual |
| 10334 | 8100.00 | 2023-07-05 | 52 | 6 | 4 | Budget |
| 16679 | 562.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 23944 | 14.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 30094 | 670.98 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 7396 | 8700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 35618 | 76.29 | 2025-06-04 | 87 | 5 | 11 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 25126 | 4948.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 16758 | 30109.00 | 2024-01-04 | 53 | 6 | 5 | Actual |
| 32962 | 115.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
| 78 | 151.00 | 2022-10-04 | 73 | 6 | 3 | Actual |
| 25571 | 1.82 | 2024-09-03 | 69 | 2 | 12 | Actual |
| 32595 | 90.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 36395 | 632.00 | 2025-07-05 | 97 | 6 | 6 | Actual |
| 9329 | 380.00 | 2023-06-04 | 76 | 1 | 5 | Budget |
| 818 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 32604 | 520.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 26400 | 46441.34 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 1611 | 60.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 27940 | 331374.09 | 2024-11-03 | 101 | 6 | 13 | Actual |
| 27712 | 5255.11 | 2024-11-03 | 18 | 7 | 11 | Actual |
| 7466 | 82.00 | 2023-04-06 | 68 | 6 | 6 | Actual |
| 9490 | 89.00 | 2023-06-04 | 94 | 1 | 6 | Actual |
| 5160 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 19445 | 3795.51 | 2024-03-05 | 18 | 7 | 11 | Actual |
| 26389 | 16051.38 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 9561 | 122.00 | 2023-06-04 | 74 | 3 | 6 | Actual |
| 30527 | 790647.00 | 2025-02-03 | 6 | 7 | 5 | Actual |
| 29749 | 563.21 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 26250 | -250.00 | 2024-10-03 | 91 | 6 | 7 | Actual |
| 31215 | 536.94 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 28986 | 5464.69 | 2024-12-04 | 20 | 7 | 12 | Actual |
| 28643 | 214.72 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 38275 | 211.00 | 2025-09-04 | 83 | 6 | 3 | Actual |
| 31239 | 5044.47 | 2025-02-03 | 20 | 7 | 12 | Actual |
| 19677 | 160.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 12840 | 513.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 27352 | 56810.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 12471 | 205866.00 | 2023-09-04 | 29 | 7 | 3 | Actual |
| 6149 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 21210 | 195.02 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 5217 | 96.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 6434 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 20880 | -257.00 | 2024-05-06 | 91 | 6 | 5 | Actual |
| 13178 | 200.00 | 2023-09-04 | 83 | 1 | 7 | Budget |
| 10568 | 338.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 11648 | 247.00 | 2023-08-04 | 90 | 6 | 5 | Actual |
| 4224 | 2700.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 7281 | 283.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 12163 | 442.00 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 22501 | 10.33 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 16676 | 105.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
| 24207 | 264.72 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 489 | 169.00 | 2022-10-04 | 73 | 1 | 6 | Actual |
| 23679 | 42959.00 | 2024-08-03 | 38 | 7 | 3 | Actual |
| 16623 | 275.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 5116 | 80.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 16180 | 43057.94 | 2023-12-05 | 19 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2024-04-05 | 6 | 7 | 8 | Actual |
| 8591 | 36.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 36274 | 32.00 | 2025-07-05 | 84 | 2 | 6 | Actual |
| 34070 | 200.00 | 2025-05-06 | 66 | 6 | 6 | Actual |
| 34778 | 462.00 | 2025-06-04 | 67 | 1 | 3 | Actual |
| 8739 | 3200.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 11596 | 28.00 | 2023-08-04 | 54 | 6 | 5 | Actual |
| 15707 | 328.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
| 1892 | 10695.00 | 2022-11-04 | 94 | 6 | 6 | Actual |
| 27634 | 375.23 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 14776 | 272.00 | 2023-11-04 | 92 | 6 | 5 | Actual |
| 12557 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 17044 | 364.00 | 2024-01-04 | 94 | 1 | 7 | Actual |
| 38057 | 89.06 | 2025-08-04 | 71 | 6 | 12 | Actual |
| 34184 | 50151.00 | 2025-05-06 | 94 | 6 | 7 | Actual |
| 22651 | 45000.00 | 2024-07-04 | 99 | 6 | 3 | Actual |
| 7104 | 100.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 18783 | 105.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 16659 | -410.00 | 2024-01-04 | 91 | 1 | 4 | Actual |
| 6312 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
| 39284 | 213.54 | 2025-09-04 | 92 | 1 | 13 | Actual |
| 27978 | 536.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
Generated 2025-11-03 21:01:35.739 UTC