[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1377 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22247 | 191.99 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 17519 | 4811.49 | 2024-01-08 | 101 | 6 | 12 | Actual |
| 34349 | 231.61 | 2025-05-10 | 78 | 1 | 11 | Actual |
| 20570 | 15.65 | 2024-04-09 | 83 | 6 | 12 | Actual |
| 33376 | 12289.29 | 2025-04-09 | 32 | 7 | 11 | Actual |
| 37459 | 16.00 | 2025-08-08 | 96 | 3 | 6 | Actual |
| 28370 | 253.00 | 2024-12-08 | 81 | 4 | 6 | Actual |
| 711 | 4100.00 | 2022-10-08 | 53 | 6 | 6 | Budget |
| 33996 | 168.00 | 2025-05-10 | 78 | 3 | 6 | Actual |
| 22061 | 113.00 | 2024-06-07 | 68 | 6 | 6 | Actual |
| 34737 | 113.53 | 2025-05-10 | 89 | 6 | 13 | Actual |
| 5837 | 278.00 | 2023-03-10 | 83 | 1 | 4 | Actual |
| 8359 | 44.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 36999 | 497.75 | 2025-07-09 | 81 | 2 | 13 | Actual |
| 1649 | 100.00 | 2022-11-08 | 65 | 2 | 6 | Budget |
| 283 | 100.00 | 2022-10-08 | 83 | 6 | 4 | Budget |
| 37523 | 145.00 | 2025-08-08 | 67 | 6 | 6 | Actual |
| 927 | 14934.00 | 2022-10-08 | 28 | 7 | 7 | Actual |
| 12754 | 210.00 | 2023-09-08 | 74 | 6 | 5 | Actual |
| 8289 | 113.00 | 2023-05-11 | 89 | 6 | 5 | Actual |
| 29619 | 38238.00 | 2025-01-07 | 38 | 7 | 6 | Actual |
| 17645 | 70.00 | 2024-02-08 | 67 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2025-06-08 | 60 | 4 | 6 | Actual |
| 29749 | 563.21 | 2025-01-07 | 65 | 2 | 8 | Actual |
| 33934 | 127.00 | 2025-05-10 | 68 | 1 | 6 | Actual |
| 38125 | 113.53 | 2025-08-08 | 83 | 1 | 13 | Actual |
| 18248 | 180219.59 | 2024-02-08 | 29 | 7 | 8 | Actual |
| 5206 | 17400.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
| 11525 | 11085.00 | 2023-08-08 | 20 | 7 | 4 | Actual |
| 30790 | 276.00 | 2025-02-07 | 67 | 6 | 7 | Actual |
| 30567 | 134.00 | 2025-02-07 | 78 | 1 | 6 | Actual |
| 13089 | 380.00 | 2023-09-08 | 77 | 6 | 6 | Budget |
| 24788 | 473.00 | 2024-09-07 | 77 | 6 | 4 | Actual |
| 25457 | 53.95 | 2024-09-07 | 76 | 5 | 11 | Actual |
| 32268 | 5255.11 | 2025-03-09 | 18 | 7 | 11 | Actual |
| 23758 | 2265.00 | 2024-08-07 | 76 | 6 | 4 | Actual |
| 10631 | 100.00 | 2023-07-09 | 76 | 2 | 6 | Budget |
| 31565 | 137052.00 | 2025-03-09 | 15 | 7 | 4 | Actual |
| 9871 | 540.00 | 2023-06-08 | 87 | 6 | 7 | Actual |
| 36099 | 235.00 | 2025-07-09 | 89 | 6 | 4 | Actual |
| 34157 | 53130.00 | 2025-05-10 | 60 | 6 | 7 | Actual |
| 25903 | 256.00 | 2024-10-07 | 67 | 1 | 5 | Actual |
| 2639 | 380.00 | 2022-12-09 | 65 | 6 | 5 | Budget |
| 29518 | 151.00 | 2025-01-07 | 73 | 4 | 6 | Actual |
| 28326 | 4.00 | 2024-12-08 | 96 | 2 | 6 | Actual |
| 11587 | -218.00 | 2023-08-08 | 91 | 1 | 5 | Actual |
| 2014 | 705.00 | 2022-11-08 | 80 | 6 | 7 | Actual |
| 6891 | 26.00 | 2023-04-10 | 68 | 7 | 3 | Actual |
| 2789 | 200.00 | 2022-12-09 | 80 | 2 | 6 | Budget |
| 28437 | -311.00 | 2024-12-08 | 91 | 6 | 6 | Actual |
| 30645 | 145.00 | 2025-02-07 | 74 | 4 | 6 | Actual |
| 33969 | 176.00 | 2025-05-10 | 80 | 2 | 6 | Actual |
| 38399 | 195.00 | 2025-09-08 | 89 | 6 | 4 | Actual |
| 30682 | 125.00 | 2025-02-07 | 89 | 5 | 6 | Actual |
| 38372 | 5325.00 | 2025-09-08 | 53 | 6 | 4 | Actual |
| 18024 | 7115.00 | 2024-02-08 | 8 | 7 | 6 | Actual |
| 8721 | 31251.00 | 2023-05-11 | 63 | 6 | 7 | Actual |
| 18474 | 37.99 | 2024-02-08 | 77 | 1 | 12 | Actual |
| 2948 | 156.00 | 2022-12-09 | 92 | 5 | 6 | Actual |
| 11069 | 750.00 | 2023-07-09 | 87 | 1 | 8 | Budget |
| 11684 | 13453.00 | 2023-08-08 | 100 | 7 | 5 | Actual |
| 34650 | 39338.73 | 2025-05-10 | 37 | 7 | 12 | Actual |
| 34805 | 4995.00 | 2025-06-08 | 57 | 6 | 3 | Actual |
| 6868 | 56332.00 | 2023-04-10 | 31 | 7 | 3 | Actual |
| 33958 | 64.00 | 2025-05-10 | 65 | 2 | 6 | Actual |
| 22309 | 4787.53 | 2024-06-07 | 23 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-08-08 | 65 | 2 | 8 | Actual |
| 21426 | 141.19 | 2024-05-10 | 90 | 4 | 11 | Actual |
| 889 | 650.00 | 2022-10-08 | 80 | 6 | 7 | Budget |
| 21157 | 213.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
| 3929 | 4.00 | 2023-01-08 | 96 | 2 | 6 | Actual |
| 14230 | 262.47 | 2023-10-08 | 77 | 1 | 11 | Actual |
| 10497 | 650.00 | 2023-07-09 | 72 | 6 | 5 | Budget |
| 18339 | -77.96 | 2024-02-08 | 91 | 3 | 11 | Actual |
| 11811 | 380.00 | 2023-08-08 | 81 | 3 | 6 | Budget |
| 33779 | 10064.00 | 2025-05-10 | 63 | 6 | 4 | Actual |
| 1476 | 441.00 | 2022-11-08 | 76 | 1 | 5 | Actual |
| 25336 | 20583.28 | 2024-09-07 | 100 | 7 | 8 | Actual |
| 11320 | -184.00 | 2023-08-08 | 91 | 6 | 3 | Actual |
| 35984 | 1947.00 | 2025-07-09 | 94 | 6 | 3 | Actual |
| 1217 | 454.00 | 2022-11-08 | 80 | 6 | 3 | Actual |
| 6216 | 100.00 | 2023-03-10 | 84 | 3 | 6 | Budget |
| 6504 | 380.00 | 2023-03-10 | 81 | 6 | 7 | Budget |
| 35725 | 25.23 | 2025-06-08 | 71 | 2 | 12 | Actual |
| 36129 | 125035.00 | 2025-07-09 | 37 | 7 | 4 | Actual |
| 19155 | 714.73 | 2024-03-09 | 73 | 1 | 8 | Actual |
| 31903 | 17.00 | 2025-03-09 | 96 | 1 | 7 | Actual |
| 11057 | 1375.35 | 2023-07-09 | 80 | 1 | 8 | Actual |
| 34677 | 632.84 | 2025-05-10 | 87 | 1 | 13 | Actual |
| 4025 | 6.00 | 2023-01-08 | 96 | 4 | 6 | Actual |
| 36468 | 101.00 | 2025-07-09 | 71 | 6 | 7 | Actual |
| 22507 | 8.21 | 2024-06-07 | 73 | 1 | 12 | Actual |
| 35049 | 43000.00 | 2025-06-08 | 99 | 6 | 5 | Actual |
| 27236 | 14.00 | 2024-11-07 | 69 | 5 | 6 | Actual |
| 14632 | 41.00 | 2023-11-08 | 69 | 1 | 4 | Actual |
| 20203 | 55450.60 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 6970 | -216.00 | 2023-04-10 | 91 | 1 | 4 | Actual |
| 23869 | 453341.00 | 2024-08-07 | 101 | 6 | 5 | Actual |
| 21186 | 4422.00 | 2024-05-10 | 23 | 7 | 7 | Actual |
| 28124 | 26902.00 | 2024-12-08 | 63 | 6 | 4 | Actual |
| 23309 | 80.55 | 2024-07-08 | 68 | 1 | 11 | Actual |
| 18572 | 1440.00 | 2024-03-09 | 87 | 1 | 3 | Actual |
| 30679 | 49.00 | 2025-02-07 | 84 | 5 | 6 | Actual |
| 36884 | 20.97 | 2025-07-09 | 84 | 2 | 12 | Actual |
| 38172 | 52.13 | 2025-08-08 | 69 | 6 | 13 | Actual |
| 20215 | 851.10 | 2024-04-09 | 77 | 2 | 8 | Actual |
| 26704 | 1188.99 | 2024-10-07 | 62 | 1 | 13 | Actual |
| 1807 | 100.00 | 2022-11-08 | 76 | 5 | 6 | Budget |
| 38133 | 3.00 | 2025-08-08 | 96 | 1 | 13 | Actual |
| 16512 | 9139.23 | 2023-12-09 | 40 | 7 | 12 | Actual |
| 9372 | 480.00 | 2023-06-08 | 66 | 6 | 5 | Budget |
| 13670 | -247.00 | 2023-10-08 | 91 | 6 | 4 | Actual |
| 10590 | 338.00 | 2023-07-09 | 81 | 1 | 6 | Actual |
| 25074 | 43.00 | 2024-09-07 | 71 | 6 | 6 | Actual |
| 4649 | 100.00 | 2023-02-08 | 74 | 7 | 3 | Budget |
| 21938 | 226.00 | 2024-06-07 | 90 | 1 | 6 | Actual |
| 31782 | 179.00 | 2025-03-09 | 89 | 4 | 6 | Actual |
| 25411 | 26.29 | 2024-09-07 | 85 | 3 | 11 | Actual |
| 21872 | 592.00 | 2024-06-07 | 80 | 6 | 5 | Actual |
| 22559 | 1776.32 | 2024-06-07 | 101 | 6 | 12 | Actual |
| 24339 | 25.23 | 2024-08-07 | 68 | 2 | 11 | Actual |
| 19271 | 75.23 | 2024-03-09 | 67 | 1 | 11 | Actual |
| 21632 | 249.00 | 2024-06-07 | 85 | 1 | 3 | Actual |
| 7817 | 70.00 | 2023-04-10 | 84 | 6 | 8 | Budget |
| 36247 | 135.00 | 2025-07-09 | 84 | 1 | 6 | Actual |
| 994 | 2498.10 | 2022-10-08 | 61 | 2 | 8 | Actual |
| 30560 | 110.00 | 2025-02-07 | 68 | 1 | 6 | Actual |
| 21406 | 1258.23 | 2024-05-10 | 62 | 4 | 11 | Actual |
| 37453 | 97.00 | 2025-08-08 | 85 | 3 | 6 | Actual |
| 17134 | 396.54 | 2024-01-08 | 90 | 1 | 8 | Actual |
| 12778 | 216.00 | 2023-09-08 | 92 | 6 | 5 | Actual |
| 30710 | 25.00 | 2025-02-07 | 82 | 6 | 6 | Actual |
| 27705 | 1252466.65 | 2024-11-07 | 4 | 7 | 11 | Actual |
| 26769 | 81.96 | 2024-10-07 | 71 | 6 | 13 | Actual |
| 36579 | 52203.57 | 2025-07-09 | 60 | 6 | 8 | Actual |
| 20628 | 333.00 | 2024-05-10 | 84 | 1 | 3 | Actual |
| 12418 | 46.00 | 2023-09-08 | 71 | 6 | 3 | Actual |
| 24751 | 380.00 | 2024-09-07 | 73 | 1 | 4 | Actual |
| 31613 | 15.00 | 2025-03-09 | 96 | 1 | 5 | Actual |
| 13705 | 136058.00 | 2023-10-08 | 46 | 7 | 4 | Actual |
| 9276 | 104.00 | 2023-06-08 | 97 | 6 | 4 | Actual |
| 20496 | 163.53 | 2024-04-09 | 61 | 1 | 12 | Actual |
| 25131 | 74.00 | 2024-09-07 | 69 | 1 | 7 | Actual |
| 30264 | 119.00 | 2025-02-07 | 82 | 1 | 3 | Actual |
| 35896 | 421307.35 | 2025-06-08 | 101 | 6 | 13 | Actual |
| 13006 | 1300.00 | 2023-09-08 | 61 | 5 | 6 | Budget |
| 36060 | 137.00 | 2025-07-09 | 82 | 1 | 4 | Actual |
| 35669 | 16743.62 | 2025-06-08 | 19 | 7 | 11 | Actual |
| 15214 | 35533.56 | 2023-11-08 | 38 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-08-08 | 67 | 1 | 8 | Actual |
| 15501 | 408.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
| 37249 | 281.00 | 2025-08-08 | 89 | 6 | 4 | Actual |
| 38909 | 34500.00 | 2025-09-08 | 99 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-10-07 | 85 | 7 | 8 | Actual |
| 484 | 100.00 | 2022-10-08 | 68 | 1 | 6 | Budget |
| 29192 | 59999.00 | 2025-01-07 | 14 | 7 | 3 | Actual |
| 2455 | 110.00 | 2022-12-09 | 71 | 1 | 4 | Budget |
| 9880 | 64000.00 | 2023-06-08 | 99 | 6 | 7 | Actual |
| 35396 | 276033.50 | 2025-06-08 | 12 | 2 | 8 | Actual |
| 33116 | -420.12 | 2025-04-09 | 91 | 1 | 8 | Actual |
| 23425 | 28.42 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 36508 | 38829.00 | 2025-07-09 | 32 | 7 | 7 | Actual |
| 36084 | 105.00 | 2025-07-09 | 69 | 6 | 4 | Actual |
| 2567 | 17423.00 | 2022-12-09 | 34 | 7 | 4 | Actual |
| 29805 | 58967.33 | 2025-01-07 | 94 | 6 | 8 | Actual |
| 16580 | 415066.00 | 2024-01-08 | 101 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-07-09 | 56 | 6 | 8 | Actual |
| 23672 | 223020.00 | 2024-08-07 | 29 | 7 | 3 | Actual |
| 29634 | 861.00 | 2025-01-07 | 73 | 1 | 7 | Actual |
| 8153 | 7.00 | 2023-05-11 | 96 | 6 | 4 | Actual |
| 36726 | 129.48 | 2025-07-09 | 67 | 4 | 11 | Actual |
| 14196 | 43057.94 | 2023-10-08 | 19 | 7 | 8 | Actual |
| 9281 | 378598.00 | 2023-06-08 | 6 | 7 | 4 | Actual |
| 28308 | 10.00 | 2024-12-08 | 69 | 2 | 6 | Actual |
| 21981 | 188.00 | 2024-06-07 | 74 | 3 | 6 | Actual |
| 15342 | 14.59 | 2023-11-08 | 69 | 6 | 11 | Actual |
| 3836 | 18600.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
| 24374 | 164.59 | 2024-08-07 | 80 | 3 | 11 | Actual |
| 23567 | 105.02 | 2024-07-08 | 8 | 7 | 12 | Actual |
| 19722 | 364.00 | 2024-04-09 | 90 | 1 | 4 | Actual |
| 38929 | 35600.23 | 2025-09-08 | 33 | 7 | 8 | Actual |
| 32860 | 3326.00 | 2025-04-09 | 61 | 3 | 6 | Actual |
| 17969 | 78.00 | 2024-02-08 | 73 | 5 | 6 | Actual |
| 21765 | 3254.00 | 2024-06-07 | 61 | 6 | 4 | Actual |
| 12898 | 34.00 | 2023-09-08 | 85 | 2 | 6 | Actual |
| 31806 | 48.00 | 2025-03-09 | 85 | 5 | 6 | Actual |
| 3882 | 56842.00 | 2023-01-08 | 12 | 2 | 6 | Actual |
| 16041 | 184.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 30180 | 160.90 | 2025-01-07 | 89 | 2 | 13 | Actual |
| 13161 | 400.00 | 2023-09-08 | 73 | 1 | 7 | Budget |
| 22763 | 527.00 | 2024-07-08 | 87 | 6 | 4 | Actual |
| 24462 | 365.66 | 2024-08-07 | 80 | 6 | 11 | Actual |
| 16972 | 131.00 | 2024-01-08 | 74 | 6 | 6 | Actual |
| 26150 | 66.00 | 2024-10-07 | 83 | 6 | 6 | Actual |
| 25639 | 6323.22 | 2024-09-07 | 28 | 7 | 12 | Actual |
| 18912 | 24865.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
| 35900 | 7992.63 | 2025-06-08 | 8 | 7 | 13 | Actual |
| 9252 | 550.00 | 2023-06-08 | 77 | 6 | 4 | Budget |
| 19370 | 103.95 | 2024-03-09 | 90 | 4 | 11 | Actual |
| 10502 | 200.00 | 2023-07-09 | 74 | 6 | 5 | Budget |
| 4819 | 29000.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
| 26683 | 36621.65 | 2024-10-07 | 21 | 7 | 12 | Actual |
| 2081 | 90.00 | 2022-11-08 | 71 | 1 | 8 | Budget |
| 5991 | 33400.00 | 2023-03-10 | 52 | 6 | 5 | Budget |
| 6369 | 67.00 | 2023-03-10 | 84 | 6 | 6 | Actual |
| 4295 | 19580.00 | 2023-01-08 | 33 | 7 | 7 | Actual |
| 24609 | 56413.51 | 2024-08-07 | 29 | 7 | 12 | Actual |
| 25530 | 32708.82 | 2024-09-07 | 37 | 7 | 11 | Actual |
| 36457 | 126988.00 | 2025-07-09 | 56 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-09-08 | 77 | 6 | 6 | Actual |
| 3577 | 200.00 | 2023-01-08 | 74 | 1 | 4 | Budget |
| 35110 | 137.00 | 2025-06-08 | 66 | 2 | 6 | Actual |
| 5675 | 1300.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
| 21419 | 146.51 | 2024-05-10 | 81 | 4 | 11 | Actual |
| 20368 | 17.78 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 19989 | -174.00 | 2024-04-09 | 91 | 4 | 6 | Actual |
| 16465 | 2.89 | 2023-12-09 | 69 | 6 | 12 | Actual |
| 2256 | 2178.00 | 2022-12-09 | 61 | 1 | 3 | Actual |
| 13443 | 529000.00 | 2023-09-08 | 101 | 6 | 8 | Budget |
| 24368 | 13.53 | 2024-08-07 | 71 | 3 | 11 | Actual |
| 11469 | 480.00 | 2023-08-08 | 65 | 6 | 4 | Budget |
| 8559 | 94.00 | 2023-05-11 | 89 | 5 | 6 | Actual |
| 25945 | 788.00 | 2024-10-07 | 77 | 6 | 5 | Actual |
| 1483 | 550.00 | 2022-11-08 | 81 | 1 | 5 | Budget |
| 8116 | 280.00 | 2023-05-11 | 67 | 6 | 4 | Budget |
| 26220 | 51345.00 | 2024-10-07 | 52 | 6 | 7 | Actual |
| 1371 | 21840.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
| 28098 | 741.00 | 2024-12-08 | 73 | 1 | 4 | Actual |
| 28685 | 3267.84 | 2024-12-08 | 61 | 1 | 11 | Actual |
| 31562 | 14736.00 | 2025-03-09 | 8 | 7 | 4 | Actual |
| 35795 | 75191.52 | 2025-06-08 | 29 | 7 | 12 | Actual |
| 23553 | 11.40 | 2024-07-08 | 84 | 6 | 12 | Actual |
| 9834 | 17000.00 | 2023-06-08 | 63 | 6 | 7 | Budget |
| 35415 | 182.90 | 2025-06-08 | 84 | 2 | 8 | Actual |
| 25832 | 36360.00 | 2024-10-07 | 53 | 6 | 4 | Actual |
| 10318 | 217.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 1855 | 125.00 | 2022-11-08 | 67 | 6 | 6 | Actual |
| 13738 | 93669.00 | 2023-10-08 | 56 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 24838 | 307.00 | 2024-09-07 | 66 | 1 | 5 | Actual |
| 20103 | 218.00 | 2024-04-09 | 89 | 1 | 7 | Actual |
| 35226 | 48.00 | 2025-06-08 | 71 | 6 | 6 | Actual |
| 29018 | 160.90 | 2024-12-08 | 78 | 1 | 13 | Actual |
| 7090 | 611.00 | 2023-04-10 | 77 | 1 | 5 | Actual |
| 23880 | 51636.00 | 2024-08-07 | 21 | 7 | 5 | Actual |
| 7858 | 419531.44 | 2023-04-10 | 43 | 7 | 8 | Actual |
| 21723 | 34.00 | 2024-06-07 | 85 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
| 26359 | 8540.63 | 2024-10-07 | 76 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-11-07 | 18 | 7 | 8 | Actual |
| 22782 | 14838.00 | 2024-07-08 | 20 | 7 | 4 | Actual |
| 3633 | 60.00 | 2023-01-08 | 71 | 6 | 4 | Budget |
| 6824 | 331.00 | 2023-04-10 | 77 | 6 | 3 | Actual |
| 34664 | 41.60 | 2025-05-10 | 69 | 1 | 13 | Actual |
| 38161 | 19584.07 | 2025-08-08 | 52 | 6 | 13 | Actual |
| 35457 | 8.00 | 2025-06-08 | 96 | 6 | 8 | Actual |
| 32833 | 690.00 | 2025-04-09 | 62 | 2 | 6 | Actual |
| 30024 | 479.49 | 2025-01-07 | 77 | 1 | 12 | Actual |
| 7626 | 54.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 31862 | 29793.00 | 2025-03-09 | 24 | 7 | 6 | Actual |
| 32343 | 575.24 | 2025-03-09 | 87 | 6 | 12 | Actual |
| 37606 | 13604.00 | 2025-08-08 | 54 | 6 | 7 | Actual |
| 29007 | 1829.36 | 2024-12-08 | 62 | 1 | 13 | Actual |
| 29075 | 452.14 | 2024-12-08 | 74 | 6 | 13 | Actual |
| 15166 | 243.51 | 2023-11-08 | 67 | 6 | 8 | Actual |
| 7203 | 315767.00 | 2023-04-10 | 46 | 7 | 5 | Actual |
| 10076 | 76587.36 | 2023-06-08 | 14 | 7 | 8 | Actual |
| 1621 | 136.00 | 2022-11-08 | 78 | 1 | 6 | Actual |
| 6701 | 380.00 | 2023-03-10 | 87 | 6 | 8 | Budget |
| 35474 | 33600.19 | 2025-06-08 | 24 | 7 | 8 | Actual |
| 12980 | 385.00 | 2023-09-08 | 77 | 4 | 6 | Actual |
| 39375 | 128430.15 | 2025-09-08 | 46 | 7 | 13 | Actual |
| 33829 | 147913.00 | 2025-05-10 | 37 | 7 | 4 | Actual |
| 517 | 8.00 | 2022-10-08 | 96 | 1 | 6 | Actual |
| 15735 | 245.00 | 2023-12-09 | 66 | 6 | 5 | Actual |
| 17204 | 1032941.54 | 2024-01-08 | 4 | 7 | 8 | Actual |
| 19807 | 488.00 | 2024-04-09 | 81 | 1 | 5 | Actual |
| 32890 | 135.00 | 2025-04-09 | 67 | 4 | 6 | Actual |
| 1496 | 324.00 | 2022-11-08 | 90 | 1 | 5 | Actual |
| 12321 | 174607.36 | 2023-08-08 | 15 | 7 | 8 | Actual |
| 15659 | 527.00 | 2023-12-09 | 87 | 6 | 4 | Actual |
| 20747 | 241.00 | 2024-05-10 | 83 | 1 | 4 | Actual |
| 12327 | 3719.33 | 2023-08-08 | 23 | 7 | 8 | Actual |
| 16251 | -19.45 | 2023-12-09 | 91 | 2 | 11 | Actual |
| 9515 | 100.00 | 2023-06-08 | 76 | 2 | 6 | Budget |
| 18708 | 380.00 | 2024-03-09 | 65 | 6 | 4 | Actual |
| 19572 | 427.36 | 2024-03-09 | 34 | 7 | 12 | Actual |
| 12469 | 26383.00 | 2023-09-08 | 24 | 7 | 3 | Actual |
| 24351 | 23.10 | 2024-08-07 | 84 | 2 | 11 | Actual |
| 36342 | 59.00 | 2025-07-09 | 68 | 5 | 6 | Actual |
| 35931 | 441.00 | 2025-07-09 | 68 | 1 | 3 | Actual |
| 30430 | 979.00 | 2025-02-07 | 97 | 6 | 4 | Actual |
| 5058 | 2527.00 | 2023-02-08 | 61 | 3 | 6 | Actual |
| 27674 | 2030.58 | 2024-11-07 | 61 | 6 | 11 | Actual |
| 27188 | 312.00 | 2024-11-07 | 76 | 3 | 6 | Actual |
| 32613 | -171.00 | 2025-04-09 | 91 | 7 | 3 | Actual |
| 5982 | 720.00 | 2023-03-10 | 87 | 1 | 5 | Actual |
| 12682 | 280.00 | 2023-09-08 | 67 | 1 | 5 | Budget |
| 21150 | 70.00 | 2024-05-10 | 69 | 6 | 7 | Actual |
| 10492 | 210.00 | 2023-07-09 | 68 | 6 | 5 | Actual |
| 31398 | 950.00 | 2025-03-09 | 92 | 1 | 3 | Actual |
| 26084 | 105.00 | 2024-10-07 | 74 | 4 | 6 | Actual |
| 6902 | 126.00 | 2023-04-10 | 77 | 7 | 3 | Actual |
| 15465 | 3680.61 | 2023-11-08 | 20 | 7 | 12 | Actual |
| 38514 | 26074.00 | 2025-09-08 | 24 | 7 | 5 | Actual |
| 11241 | 608.00 | 2023-08-08 | 77 | 1 | 3 | Actual |
| 26399 | 145818.95 | 2024-10-07 | 37 | 7 | 8 | Actual |
| 7800 | 120.00 | 2023-04-10 | 73 | 6 | 8 | Budget |
| 38798 | 17287.00 | 2025-09-08 | 18 | 7 | 7 | Actual |
| 21395 | 50.76 | 2024-05-10 | 84 | 3 | 11 | Actual |
| 5647 | 40.00 | 2023-03-10 | 82 | 1 | 3 | Budget |
| 26183 | 144561.00 | 2024-10-07 | 37 | 7 | 6 | Actual |
| 33087 | 39088.00 | 2025-04-09 | 38 | 7 | 7 | Actual |
| 1110 | 10498.25 | 2022-10-08 | 20 | 7 | 8 | Actual |
| 35166 | 69.00 | 2025-06-08 | 68 | 4 | 6 | Actual |
| 18377 | 5.01 | 2024-02-08 | 69 | 5 | 11 | Actual |
| 4633 | 691.00 | 2023-02-08 | 62 | 7 | 3 | Actual |
| 37887 | 120.97 | 2025-08-08 | 83 | 4 | 11 | Actual |
| 33237 | 409.28 | 2025-04-09 | 92 | 1 | 11 | Actual |
| 32793 | 36370.00 | 2025-04-09 | 32 | 7 | 5 | Actual |
| 14353 | 192.25 | 2023-10-08 | 87 | 6 | 11 | Actual |
| 21489 | 180.55 | 2024-05-10 | 92 | 6 | 11 | Actual |
| 4784 | 15209.00 | 2023-02-08 | 94 | 6 | 4 | Actual |
| 38523 | 37510.00 | 2025-09-08 | 38 | 7 | 5 | Actual |
| 18585 | 58125.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
| 34933 | 325.00 | 2025-06-08 | 68 | 6 | 4 | Actual |
| 20831 | 88.00 | 2024-05-10 | 71 | 1 | 5 | Actual |
| 13643 | 55316.00 | 2023-10-08 | 56 | 6 | 4 | Actual |
| 33582 | 67.92 | 2025-04-09 | 82 | 6 | 13 | Actual |
| 25957 | 532.00 | 2024-10-07 | 92 | 6 | 5 | Actual |
| 18683 | 423.00 | 2024-03-09 | 76 | 1 | 4 | Actual |
| 31132 | 12914.83 | 2025-02-07 | 38 | 7 | 11 | Actual |
| 31310 | 4.00 | 2025-02-07 | 96 | 2 | 13 | Actual |
| 10451 | 831.00 | 2023-07-09 | 80 | 1 | 5 | Actual |
| 29925 | 109.27 | 2025-01-07 | 67 | 4 | 11 | Actual |
| 12825 | 120.00 | 2023-09-08 | 68 | 1 | 6 | Actual |
| 32149 | 96.51 | 2025-03-09 | 67 | 3 | 11 | Actual |
| 27125 | 260.00 | 2024-11-07 | 65 | 1 | 6 | Actual |
| 16088 | 160.18 | 2023-12-09 | 71 | 1 | 8 | Actual |
| 27157 | 15.00 | 2024-11-07 | 71 | 2 | 6 | Actual |
| 26465 | 1090.14 | 2024-10-07 | 62 | 3 | 11 | Actual |
| 38054 | 256.08 | 2025-08-08 | 67 | 6 | 12 | Actual |
| 2216 | 216.24 | 2022-11-08 | 90 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-08-08 | 92 | 6 | 8 | Actual |
| 37888 | 107.14 | 2025-08-08 | 84 | 4 | 11 | Actual |
| 35674 | 9342.42 | 2025-06-08 | 24 | 7 | 11 | Actual |
| 37387 | 42.00 | 2025-08-08 | 71 | 1 | 6 | Actual |
| 33421 | 19.91 | 2025-04-09 | 68 | 2 | 12 | Actual |
| 9516 | 200.00 | 2023-06-08 | 77 | 2 | 6 | Budget |
| 15070 | 64000.00 | 2023-11-08 | 99 | 6 | 7 | Actual |
| 23574 | 26688.49 | 2024-07-08 | 21 | 7 | 12 | Actual |
| 14528 | 378.00 | 2023-11-08 | 90 | 1 | 3 | Actual |
| 13165 | 436.00 | 2023-09-08 | 76 | 1 | 7 | Actual |
| 38757 | 203008.00 | 2025-09-08 | 56 | 6 | 7 | Actual |
| 30050 | 364.60 | 2025-01-07 | 74 | 2 | 12 | Actual |
| 38290 | 14710.00 | 2025-09-08 | 7 | 7 | 3 | Actual |
| 28570 | 342.00 | 2024-12-08 | 68 | 1 | 8 | Actual |
| 39338 | 190.73 | 2025-09-08 | 84 | 6 | 13 | Actual |
| 5217 | 96.00 | 2023-02-08 | 67 | 6 | 6 | Actual |
| 17866 | 125.00 | 2024-02-08 | 78 | 1 | 6 | Actual |
| 9986 | 480.00 | 2023-06-08 | 80 | 2 | 8 | Budget |
| 29268 | 18.00 | 2025-01-07 | 96 | 1 | 4 | Actual |
| 468 | 359790.80 | 2022-10-08 | 45 | 7 | 5 | Actual |
| 18249 | 78352.54 | 2024-02-08 | 31 | 7 | 8 | Actual |
| 35945 | 1418.00 | 2025-07-09 | 87 | 1 | 3 | Actual |
| 8385 | 80.00 | 2023-05-11 | 67 | 2 | 6 | Budget |
| 18697 | 304.00 | 2024-03-09 | 94 | 1 | 4 | Actual |
| 26098 | 418.00 | 2024-10-07 | 92 | 4 | 6 | Actual |
| 29786 | 81.39 | 2025-01-07 | 69 | 6 | 8 | Actual |
| 33717 | 1673.00 | 2025-05-10 | 62 | 7 | 3 | Actual |
| 32735 | 571.00 | 2025-04-09 | 92 | 1 | 5 | Actual |
| 16366 | -84.35 | 2023-12-09 | 91 | 6 | 11 | Actual |
| 23369 | 103.95 | 2024-07-08 | 76 | 3 | 11 | Actual |
| 34426 | 49.70 | 2025-05-10 | 71 | 4 | 11 | Actual |
| 13512 | 287.00 | 2023-10-08 | 89 | 1 | 3 | Actual |
| 30182 | -195.24 | 2025-01-07 | 91 | 2 | 13 | Actual |
| 33939 | 289.00 | 2025-05-10 | 76 | 1 | 6 | Actual |
| 32647 | 20742.00 | 2025-04-09 | 53 | 6 | 4 | Actual |
| 14006 | 400.00 | 2023-10-08 | 67 | 1 | 7 | Actual |
| 21390 | 68.85 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 731 | 100.00 | 2022-10-08 | 68 | 6 | 6 | Budget |
| 18518 | -167.32 | 2024-02-08 | 91 | 6 | 12 | Actual |
| 15037 | 39190.00 | 2023-11-08 | 54 | 6 | 7 | Actual |
| 24406 | 43.31 | 2024-08-07 | 85 | 4 | 11 | Actual |
| 15319 | 50.76 | 2023-11-08 | 83 | 4 | 11 | Actual |
| 716 | 4177.00 | 2022-10-08 | 57 | 6 | 6 | Actual |
| 22253 | 119.27 | 2024-06-07 | 85 | 2 | 8 | Actual |
| 15473 | 8348.79 | 2023-11-08 | 32 | 7 | 12 | Actual |
| 24782 | 35.00 | 2024-09-07 | 69 | 6 | 4 | Actual |
| 696 | 55.00 | 2022-10-08 | 83 | 5 | 6 | Actual |
| 3827 | 37357.00 | 2023-01-08 | 35 | 7 | 5 | Actual |
| 33178 | -261.04 | 2025-04-09 | 91 | 6 | 8 | Actual |
| 18790 | 9.00 | 2024-03-09 | 96 | 1 | 5 | Actual |
| 33150 | 34.42 | 2025-04-09 | 54 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-11-08 | 22 | 7 | 8 | Actual |
| 33361 | 19456.44 | 2025-04-09 | 7 | 7 | 11 | Actual |
| 13188 | 297.00 | 2023-09-08 | 92 | 1 | 7 | Actual |
| 14060 | 428.00 | 2023-10-08 | 92 | 6 | 7 | Actual |
| 32254 | -129.03 | 2025-03-09 | 91 | 6 | 11 | Actual |
| 5207 | 1500.00 | 2023-02-08 | 61 | 6 | 6 | Budget |
| 3616 | 27400.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
| 8869 | 380.00 | 2023-05-11 | 77 | 2 | 8 | Budget |
| 28241 | 49067.00 | 2024-12-08 | 94 | 6 | 5 | Actual |
| 11209 | 57874.89 | 2023-07-09 | 35 | 7 | 8 | Actual |
| 33364 | 54161.34 | 2025-04-09 | 14 | 7 | 11 | Actual |
| 30719 | 11.00 | 2025-02-07 | 96 | 6 | 6 | Actual |
| 8215 | 480.00 | 2023-05-11 | 81 | 1 | 5 | Budget |
| 1604 | 280.00 | 2022-11-08 | 66 | 1 | 6 | Budget |
| 19607 | 15.00 | 2024-04-09 | 96 | 1 | 3 | Actual |
| 23723 | 468.00 | 2024-08-07 | 76 | 1 | 4 | Actual |
| 9953 | 487.45 | 2023-06-08 | 90 | 1 | 8 | Actual |
| 35938 | 395.00 | 2025-07-09 | 78 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2025-06-08 | 62 | 6 | 4 | Actual |
| 9048 | 200.00 | 2023-06-08 | 65 | 6 | 3 | Budget |
| 28069 | 29.00 | 2024-12-08 | 71 | 7 | 3 | Actual |
| 14472 | -129.03 | 2023-10-08 | 91 | 6 | 12 | Actual |
| 7181 | 71963.00 | 2023-04-10 | 13 | 7 | 5 | Actual |
| 4589 | 60.00 | 2023-02-08 | 85 | 6 | 3 | Budget |
| 24416 | 277.36 | 2024-08-07 | 62 | 5 | 11 | Actual |
| 37121 | 302.00 | 2025-08-08 | 78 | 6 | 3 | Actual |
| 2546 | 109200.00 | 2022-12-09 | 101 | 6 | 4 | Budget |
| 22543 | 63.53 | 2024-06-07 | 77 | 6 | 12 | Actual |
| 28637 | 11764.94 | 2024-12-08 | 76 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-10-08 | 72 | 6 | 7 | Actual |
| 35648 | 115.65 | 2025-06-08 | 83 | 6 | 11 | Actual |
| 4084 | 17400.00 | 2023-01-08 | 60 | 6 | 6 | Budget |
| 19964 | 462.00 | 2024-04-09 | 92 | 3 | 6 | Actual |
| 39117 | 53877.29 | 2025-09-08 | 14 | 7 | 11 | Actual |
| 508 | 90.00 | 2022-10-08 | 85 | 1 | 6 | Budget |
| 17305 | 30.55 | 2024-01-08 | 84 | 3 | 11 | Actual |
| 38448 | 1011.00 | 2025-09-08 | 77 | 1 | 5 | Actual |
| 9868 | 100.00 | 2023-06-08 | 84 | 6 | 7 | Budget |
| 29818 | 59618.86 | 2025-01-07 | 19 | 7 | 8 | Actual |
| 5260 | 844715.00 | 2023-02-08 | 4 | 7 | 6 | Actual |
| 38328 | 82.00 | 2025-09-08 | 78 | 7 | 3 | Actual |
| 36646 | 64.59 | 2025-07-09 | 69 | 1 | 11 | Actual |
| 12054 | 750.00 | 2023-08-08 | 87 | 1 | 7 | Budget |
| 37188 | -127.00 | 2025-08-08 | 91 | 7 | 3 | Actual |
| 19245 | 13513.45 | 2024-03-09 | 18 | 7 | 8 | Actual |
| 16543 | 146656.00 | 2024-01-08 | 12 | 2 | 3 | Actual |
| 12366 | 535.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
| 9595 | 280.00 | 2023-06-08 | 65 | 4 | 6 | Budget |
| 17174 | 3449.63 | 2024-01-08 | 62 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-06-08 | 68 | 2 | 8 | Budget |
| 9186 | 357.00 | 2023-06-08 | 73 | 1 | 4 | Actual |
| 32531 | 45299.00 | 2025-04-09 | 60 | 6 | 3 | Actual |
| 10223 | 22401.00 | 2023-07-09 | 24 | 7 | 3 | Actual |
| 20956 | 137.00 | 2024-05-10 | 80 | 2 | 6 | Actual |
| 6045 | 139.00 | 2023-03-10 | 89 | 6 | 5 | Actual |
| 3366 | 888788.85 | 2022-12-09 | 43 | 7 | 8 | Actual |
| 14396 | 12.46 | 2023-10-08 | 67 | 1 | 12 | Actual |
| 14937 | 189.00 | 2023-11-08 | 87 | 5 | 6 | Actual |
| 30520 | 470.00 | 2025-02-07 | 92 | 6 | 5 | Actual |
| 35386 | 466.24 | 2025-06-08 | 83 | 1 | 8 | Actual |
| 1177 | 11.00 | 2022-11-08 | 96 | 1 | 3 | Actual |
| 646 | 24.00 | 2022-10-08 | 82 | 4 | 6 | Actual |
| 4329 | 750.00 | 2023-01-08 | 77 | 1 | 8 | Budget |
| 36243 | 661.00 | 2025-07-09 | 80 | 1 | 6 | Actual |
| 38854 | 54.11 | 2025-09-08 | 69 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-06-08 | 81 | 1 | 8 | Budget |
| 8794 | 713405.00 | 2023-05-11 | 43 | 7 | 7 | Actual |
| 2403 | 38.00 | 2022-12-09 | 68 | 7 | 3 | Actual |
| 6982 | 1345.00 | 2023-04-10 | 57 | 6 | 4 | Actual |
| 7302 | 27560.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 22019 | 230.00 | 2024-06-07 | 90 | 4 | 6 | Actual |
| 261 | 38.00 | 2022-10-08 | 69 | 6 | 4 | Actual |
| 215 | 277.00 | 2022-10-08 | 78 | 1 | 4 | Actual |
| 31864 | 223368.00 | 2025-03-09 | 29 | 7 | 6 | Actual |
| 19157 | 842.01 | 2024-03-09 | 76 | 1 | 8 | Actual |
| 8424 | 27560.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2025-10-07 | 85 | 7 | 3 | Actual |
| 30270 | 745.00 | 2025-02-07 | 90 | 1 | 3 | Actual |
| 11632 | 200.00 | 2023-08-08 | 78 | 6 | 5 | Budget |
| 1459 | 1900.00 | 2022-11-08 | 62 | 1 | 5 | Budget |
| 33696 | 78696.00 | 2025-05-10 | 19 | 7 | 3 | Actual |
| 20541 | 3.95 | 2024-04-09 | 85 | 2 | 12 | Actual |
| 2679 | 13986.00 | 2022-12-09 | 94 | 6 | 5 | Actual |
| 24414 | 3372.10 | 2024-08-07 | 60 | 5 | 11 | Actual |
| 4101 | 60.00 | 2023-01-08 | 71 | 6 | 6 | Budget |
| 14534 | 30140.00 | 2023-11-08 | 52 | 6 | 3 | Actual |
| 23024 | 288.00 | 2024-07-08 | 92 | 5 | 6 | Actual |
| 38179 | 308.28 | 2025-08-08 | 78 | 6 | 13 | Actual |
| 9622 | 80.00 | 2023-06-08 | 83 | 4 | 6 | Budget |
| 1663 | 100.00 | 2022-11-08 | 74 | 2 | 6 | Budget |
| 18144 | 4434.50 | 2024-02-08 | 62 | 1 | 8 | Actual |
| 5439 | 200.00 | 2023-02-08 | 68 | 1 | 8 | Budget |
| 37403 | 515.00 | 2025-08-08 | 92 | 1 | 6 | Actual |
| 38698 | 390930.00 | 2025-09-08 | 4 | 7 | 6 | Actual |
| 7031 | 285.00 | 2023-04-10 | 92 | 6 | 4 | Actual |
| 37649 | 18669.00 | 2025-08-08 | 20 | 7 | 7 | Actual |
| 15568 | 56854.00 | 2023-12-09 | 34 | 7 | 3 | Actual |
| 22342 | 81.61 | 2024-06-07 | 83 | 1 | 11 | Actual |
| 37360 | 14372.00 | 2025-08-08 | 20 | 7 | 5 | Actual |
| 19350 | 719.92 | 2024-03-09 | 62 | 4 | 11 | Actual |
| 6217 | 112.00 | 2023-03-10 | 85 | 3 | 6 | Actual |
| 38404 | 11.00 | 2025-09-08 | 96 | 6 | 4 | Actual |
Generated 2025-11-07 14:52:39.908 UTC