[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2250 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17820 | 44172.00 | 2024-02-07 | 94 | 6 | 5 | Actual |
| 24659 | 540.00 | 2024-09-06 | 65 | 6 | 3 | Actual |
| 4261 | 100.00 | 2023-01-07 | 84 | 6 | 7 | Budget |
| 32 | 35.00 | 2022-10-07 | 82 | 1 | 3 | Actual |
| 1767 | 380.00 | 2022-11-07 | 80 | 4 | 6 | Budget |
| 21893 | 41799.00 | 2024-06-06 | 14 | 7 | 5 | Actual |
| 26787 | 4.00 | 2024-10-06 | 96 | 6 | 13 | Actual |
| 875 | 49.00 | 2022-10-07 | 71 | 6 | 7 | Actual |
| 13538 | 970.00 | 2023-10-07 | 77 | 6 | 3 | Actual |
| 39003 | 160.34 | 2025-09-07 | 73 | 3 | 11 | Actual |
| 1992 | 480.00 | 2022-11-07 | 66 | 6 | 7 | Budget |
| 17935 | 1782.00 | 2024-02-07 | 61 | 4 | 6 | Actual |
| 6534 | 10084.00 | 2023-03-09 | 20 | 7 | 7 | Actual |
| 15802 | 359.00 | 2023-12-08 | 77 | 1 | 6 | Actual |
| 22746 | 261.00 | 2024-07-07 | 66 | 6 | 4 | Actual |
| 36583 | 849.58 | 2025-07-08 | 65 | 6 | 8 | Actual |
| 38606 | 537.00 | 2025-09-07 | 90 | 3 | 6 | Actual |
| 1066 | 420.79 | 2022-10-07 | 72 | 6 | 8 | Actual |
| 37034 | 134.59 | 2025-07-08 | 84 | 6 | 13 | Actual |
| 31823 | 231.00 | 2025-03-08 | 66 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2025-05-09 | 57 | 6 | 7 | Actual |
| 28556 | 221542.00 | 2024-12-07 | 35 | 7 | 7 | Actual |
| 37783 | 122579.12 | 2025-08-07 | 39 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-07 | 12 | 2 | 8 | Actual |
| 3515 | 100.00 | 2023-01-07 | 65 | 7 | 3 | Budget |
| 25653 | 1012.20 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 9397 | 53.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 11535 | 25147.00 | 2023-08-07 | 34 | 7 | 4 | Actual |
| 27817 | -225.83 | 2024-11-06 | 91 | 6 | 12 | Actual |
| 11273 | 17700.00 | 2023-08-07 | 60 | 6 | 3 | Budget |
| 32648 | 1164.00 | 2025-04-08 | 54 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-11-06 | 78 | 2 | 13 | Actual |
| 17674 | 245.00 | 2024-02-07 | 68 | 1 | 4 | Actual |
| 32203 | 53.95 | 2025-03-08 | 67 | 5 | 11 | Actual |
| 38471 | 2761.00 | 2025-09-07 | 62 | 6 | 5 | Actual |
| 6161 | 157.00 | 2023-03-09 | 81 | 2 | 6 | Actual |
| 20712 | 391.00 | 2024-05-09 | 74 | 7 | 3 | Actual |
| 17717 | 384.00 | 2024-02-07 | 81 | 6 | 4 | Actual |
| 37123 | 797.00 | 2025-08-07 | 81 | 6 | 3 | Actual |
| 39192 | 100.76 | 2025-09-07 | 92 | 2 | 12 | Actual |
| 10760 | 106.00 | 2023-07-08 | 66 | 5 | 6 | Actual |
| 35174 | 364.00 | 2025-06-07 | 80 | 4 | 6 | Actual |
| 32378 | 284220.94 | 2025-03-08 | 43 | 7 | 12 | Actual |
| 26658 | 66.72 | 2024-10-06 | 80 | 6 | 12 | Actual |
| 5479 | 1100.00 | 2023-02-07 | 62 | 2 | 8 | Budget |
| 3274 | -121.64 | 2022-12-08 | 91 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-07-08 | 82 | 5 | 6 | Actual |
| 18528 | 1359.30 | 2024-02-07 | 13 | 7 | 12 | Actual |
| 16435 | 2.89 | 2023-12-08 | 69 | 2 | 12 | Actual |
| 6849 | 45000.00 | 2023-04-09 | 99 | 6 | 3 | Actual |
| 3547 | 32.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
| 28989 | 1843.35 | 2024-12-07 | 23 | 7 | 12 | Actual |
| 9387 | 2884.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 25966 | 11725.00 | 2024-10-06 | 8 | 7 | 5 | Actual |
| 3384 | 30.00 | 2023-01-07 | 71 | 1 | 3 | Actual |
| 6598 | 410.18 | 2023-03-09 | 94 | 1 | 8 | Actual |
| 23867 | 835.00 | 2024-08-06 | 97 | 6 | 5 | Actual |
| 14699 | 58943.00 | 2023-11-07 | 21 | 7 | 4 | Actual |
| 5457 | 480.00 | 2023-02-07 | 81 | 1 | 8 | Budget |
| 12229 | 129.87 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 3532 | 144.00 | 2023-01-07 | 77 | 7 | 3 | Actual |
| 15382 | 61362.54 | 2023-11-07 | 31 | 7 | 11 | Actual |
| 22789 | 57131.00 | 2024-07-07 | 31 | 7 | 4 | Actual |
| 12033 | 170.00 | 2023-08-07 | 74 | 1 | 7 | Actual |
| 11146 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 32977 | 47286.00 | 2025-04-08 | 13 | 7 | 6 | Actual |
| 1924 | 51056.00 | 2022-11-07 | 46 | 7 | 6 | Actual |
| 28007 | 707.00 | 2024-12-07 | 66 | 6 | 3 | Actual |
| 33032 | 120728.00 | 2025-04-08 | 56 | 6 | 7 | Actual |
| 32656 | 644.00 | 2025-04-08 | 66 | 6 | 4 | Actual |
| 4354 | 17900.00 | 2023-01-07 | 60 | 2 | 8 | Budget |
| 8877 | 30.00 | 2023-05-10 | 82 | 2 | 8 | Budget |
| 5246 | 90.00 | 2023-02-07 | 85 | 6 | 6 | Budget |
| 32641 | -538.00 | 2025-04-08 | 91 | 1 | 4 | Actual |
| 1854 | 248.00 | 2022-11-07 | 66 | 6 | 6 | Actual |
| 5799 | 144.00 | 2023-03-09 | 92 | 7 | 3 | Actual |
| 674 | 68.00 | 2022-10-07 | 68 | 5 | 6 | Actual |
| 24709 | 41644.00 | 2024-09-06 | 38 | 7 | 3 | Actual |
| 36689 | 107.14 | 2025-07-08 | 90 | 2 | 11 | Actual |
| 33666 | 452.00 | 2025-05-09 | 72 | 6 | 3 | Actual |
| 19586 | 585.00 | 2024-04-08 | 67 | 1 | 3 | Actual |
| 20416 | 43.31 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 24704 | 42540.00 | 2024-09-06 | 32 | 7 | 3 | Actual |
| 32628 | 401.00 | 2025-04-08 | 74 | 1 | 4 | Actual |
| 23531 | 111.40 | 2024-07-07 | 53 | 6 | 12 | Actual |
| 34951 | -299.00 | 2025-06-07 | 91 | 6 | 4 | Actual |
| 13097 | 29.00 | 2023-09-07 | 82 | 6 | 6 | Actual |
| 38810 | 78927.00 | 2025-09-07 | 34 | 7 | 7 | Actual |
| 702 | 200.00 | 2022-10-07 | 87 | 5 | 6 | Budget |
| 19755 | 151.00 | 2024-04-08 | 89 | 6 | 4 | Actual |
| 28399 | 60.00 | 2024-12-07 | 84 | 5 | 6 | Actual |
| 9889 | 126169.00 | 2023-06-07 | 15 | 7 | 7 | Actual |
| 18413 | 86.93 | 2024-02-07 | 73 | 6 | 11 | Actual |
| 7967 | 8.00 | 2023-05-10 | 96 | 6 | 3 | Actual |
| 28278 | 436.00 | 2024-12-07 | 66 | 1 | 6 | Actual |
| 34455 | 268.85 | 2025-05-09 | 74 | 5 | 11 | Actual |
| 8513 | 151.00 | 2023-05-10 | 90 | 4 | 6 | Actual |
| 1471 | 300.00 | 2022-11-07 | 73 | 1 | 5 | Budget |
| 24576 | 30.55 | 2024-08-06 | 76 | 6 | 12 | Actual |
| 9473 | 550.00 | 2023-06-07 | 80 | 1 | 6 | Budget |
| 13986 | 178668.00 | 2023-10-07 | 29 | 7 | 6 | Actual |
| 107 | 8.00 | 2022-10-07 | 96 | 6 | 3 | Actual |
| 24419 | 17.78 | 2024-08-06 | 67 | 5 | 11 | Actual |
| 29929 | 162.46 | 2025-01-06 | 73 | 4 | 11 | Actual |
| 31499 | 570.00 | 2025-03-08 | 67 | 1 | 4 | Actual |
| 38172 | 52.13 | 2025-08-07 | 69 | 6 | 13 | Actual |
| 23747 | 2225.00 | 2024-08-06 | 62 | 6 | 4 | Actual |
| 35347 | 179966.00 | 2025-06-07 | 15 | 7 | 7 | Actual |
| 25631 | 1401.85 | 2024-09-06 | 15 | 7 | 12 | Actual |
| 22502 | 10.33 | 2024-06-06 | 66 | 1 | 12 | Actual |
| 36537 | 496.54 | 2025-07-08 | 84 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-07 | 60 | 1 | 8 | Actual |
| 5708 | 24.00 | 2023-03-09 | 82 | 6 | 3 | Actual |
| 5194 | 177.00 | 2023-02-07 | 92 | 5 | 6 | Actual |
| 11179 | 129.87 | 2023-07-08 | 89 | 6 | 8 | Actual |
| 30690 | 97870.00 | 2025-02-06 | 56 | 6 | 6 | Actual |
| 14633 | 66.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 36251 | 526.00 | 2025-07-08 | 90 | 1 | 6 | Actual |
| 30351 | 188.00 | 2025-02-06 | 76 | 7 | 3 | Actual |
| 19491 | 2.00 | 2024-03-08 | 96 | 1 | 12 | Actual |
| 14837 | 9142.00 | 2023-11-07 | 60 | 2 | 6 | Actual |
| 14846 | 83.00 | 2023-11-07 | 73 | 2 | 6 | Actual |
| 2032 | 7.00 | 2022-11-07 | 96 | 6 | 7 | Actual |
| 20419 | 9.27 | 2024-04-08 | 82 | 5 | 11 | Actual |
| 26103 | 106.00 | 2024-10-06 | 65 | 5 | 6 | Actual |
| 11593 | 24000.00 | 2023-08-07 | 52 | 6 | 5 | Budget |
| 11133 | 3466.30 | 2023-07-08 | 57 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-09-06 | 85 | 6 | 8 | Actual |
| 33957 | 356.00 | 2025-05-09 | 62 | 2 | 6 | Actual |
| 32609 | 94.00 | 2025-04-08 | 85 | 7 | 3 | Actual |
| 22355 | 1018.86 | 2024-06-06 | 62 | 2 | 11 | Actual |
| 27359 | 234.00 | 2024-11-06 | 68 | 6 | 7 | Actual |
| 19596 | 955.00 | 2024-04-08 | 81 | 1 | 3 | Actual |
| 27382 | 71000.00 | 2024-11-06 | 99 | 6 | 7 | Actual |
| 14265 | 11.40 | 2023-10-07 | 85 | 2 | 11 | Actual |
| 2412 | 60.00 | 2022-12-08 | 76 | 7 | 3 | Budget |
| 3992 | 80.00 | 2023-01-07 | 68 | 4 | 6 | Budget |
| 36932 | 5557.25 | 2025-07-08 | 8 | 7 | 12 | Actual |
| 17179 | 152.60 | 2024-01-07 | 68 | 6 | 8 | Actual |
| 33914 | 25862.00 | 2025-05-09 | 28 | 7 | 5 | Actual |
| 10368 | 650.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 2446 | 946.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
| 36801 | 103.95 | 2025-07-08 | 89 | 6 | 11 | Actual |
| 25420 | 760.35 | 2024-09-06 | 61 | 4 | 11 | Actual |
| 15361 | 12570.14 | 2023-11-07 | 94 | 6 | 11 | Actual |
| 15591 | 177.00 | 2023-12-08 | 81 | 7 | 3 | Actual |
| 3378 | 280.00 | 2023-01-07 | 66 | 1 | 3 | Budget |
| 17385 | 181.61 | 2024-01-07 | 74 | 6 | 11 | Actual |
| 21761 | 6230.00 | 2024-06-06 | 53 | 6 | 4 | Actual |
| 28542 | 280462.00 | 2024-12-07 | 15 | 7 | 7 | Actual |
| 4546 | 8706.00 | 2023-02-07 | 57 | 6 | 3 | Actual |
| 6027 | 650.00 | 2023-03-09 | 77 | 6 | 5 | Budget |
| 18176 | 158.66 | 2024-02-07 | 68 | 2 | 8 | Actual |
| 21033 | 121.00 | 2024-05-09 | 76 | 5 | 6 | Actual |
| 38437 | 5368.00 | 2025-09-07 | 61 | 1 | 5 | Actual |
| 28564 | 98274.12 | 2024-12-07 | 60 | 1 | 8 | Actual |
| 18015 | -197.00 | 2024-02-07 | 91 | 6 | 6 | Actual |
| 33473 | 282.68 | 2025-04-08 | 92 | 6 | 12 | Actual |
| 23931 | 21.00 | 2024-08-06 | 68 | 2 | 6 | Actual |
| 7239 | 100.00 | 2023-04-09 | 83 | 1 | 6 | Budget |
| 25556 | 6.08 | 2024-09-06 | 85 | 1 | 12 | Actual |
| 28156 | 18416.00 | 2024-12-07 | 8 | 7 | 4 | Actual |
| 37137 | 254915.00 | 2025-08-07 | 101 | 6 | 3 | Actual |
| 10941 | 7500.00 | 2023-07-08 | 53 | 6 | 7 | Budget |
| 19791 | 23093.00 | 2024-04-08 | 100 | 7 | 4 | Actual |
| 6717 | 134971.78 | 2023-03-09 | 13 | 7 | 8 | Actual |
| 10666 | 468.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 12442 | 60.00 | 2023-09-07 | 85 | 6 | 3 | Budget |
| 6258 | 30.00 | 2023-03-09 | 82 | 4 | 6 | Budget |
| 38892 | 8657.30 | 2025-09-07 | 76 | 6 | 8 | Actual |
| 18418 | 222.04 | 2024-02-07 | 80 | 6 | 11 | Actual |
| 11592 | 27881.00 | 2023-08-07 | 52 | 6 | 5 | Actual |
| 31278 | 317.05 | 2025-02-06 | 87 | 1 | 13 | Actual |
| 22922 | 346.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 12102 | 200.00 | 2023-08-07 | 78 | 6 | 7 | Budget |
| 35296 | 1440.00 | 2025-06-07 | 87 | 1 | 7 | Actual |
| 16442 | 22.04 | 2023-12-08 | 80 | 2 | 12 | Actual |
| 13178 | 200.00 | 2023-09-07 | 83 | 1 | 7 | Budget |
| 22982 | 16.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 26133 | 1403.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 27193 | 43.00 | 2024-11-06 | 82 | 3 | 6 | Actual |
| 1110 | 10498.25 | 2022-10-07 | 20 | 7 | 8 | Actual |
| 1367 | 87872.00 | 2022-11-07 | 56 | 6 | 4 | Actual |
| 7204 | 12147.00 | 2023-04-09 | 100 | 7 | 5 | Actual |
| 31450 | 21186.00 | 2025-03-08 | 22 | 7 | 3 | Actual |
| 104 | -221.00 | 2022-10-07 | 91 | 6 | 3 | Actual |
| 24812 | 74965.00 | 2024-09-06 | 15 | 7 | 4 | Actual |
| 36075 | 14045.00 | 2025-07-08 | 57 | 6 | 4 | Actual |
| 21418 | 235.87 | 2024-05-09 | 80 | 4 | 11 | Actual |
| 36163 | 82619.00 | 2025-07-08 | 12 | 2 | 5 | Actual |
| 4205 | 720.00 | 2023-01-07 | 87 | 1 | 7 | Actual |
| 30350 | 264.00 | 2025-02-06 | 74 | 7 | 3 | Actual |
| 11578 | 204.00 | 2023-08-07 | 83 | 1 | 5 | Actual |
| 11394 | 100.00 | 2023-08-07 | 87 | 7 | 3 | Budget |
| 7467 | 23.00 | 2023-04-09 | 69 | 6 | 6 | Actual |
| 36162 | 15.00 | 2025-07-08 | 96 | 1 | 5 | Actual |
| 26812 | 32008.87 | 2024-10-06 | 37 | 7 | 13 | Actual |
| 1857 | 100.00 | 2022-11-07 | 68 | 6 | 6 | Budget |
| 14067 | 758886.00 | 2023-10-07 | 6 | 7 | 7 | Actual |
| 21937 | 148.00 | 2024-06-06 | 89 | 1 | 6 | Actual |
| 23208 | 431.39 | 2024-07-07 | 94 | 1 | 8 | Actual |
| 30109 | 45507.99 | 2025-01-06 | 14 | 7 | 12 | Actual |
| 27516 | 6693.63 | 2024-11-06 | 23 | 7 | 8 | Actual |
| 21397 | 192.25 | 2024-05-09 | 87 | 3 | 11 | Actual |
| 5811 | 546.00 | 2023-03-09 | 66 | 1 | 4 | Actual |
| 32248 | 101.82 | 2025-03-08 | 83 | 6 | 11 | Actual |
| 17774 | 644.00 | 2024-02-07 | 80 | 1 | 5 | Actual |
| 30242 | 10861.10 | 2025-01-06 | 38 | 7 | 13 | Actual |
| 9289 | 12073.00 | 2023-06-07 | 20 | 7 | 4 | Actual |
| 5718 | 142.00 | 2023-03-09 | 89 | 6 | 3 | Actual |
| 1314 | 20246.00 | 2022-11-07 | 100 | 7 | 3 | Actual |
| 23247 | 599.58 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-12-08 | 84 | 2 | 8 | Actual |
| 30188 | 1748.65 | 2025-01-06 | 57 | 6 | 13 | Actual |
| 12615 | 2000.00 | 2023-09-07 | 76 | 6 | 4 | Budget |
| 6874 | 34057.00 | 2023-04-09 | 38 | 7 | 3 | Actual |
| 12188 | 245.03 | 2023-08-07 | 83 | 1 | 8 | Actual |
| 37971 | 4508.29 | 2025-08-07 | 22 | 7 | 11 | Actual |
| 28960 | 193.32 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 30694 | 1455.00 | 2025-02-06 | 62 | 6 | 6 | Actual |
| 30534 | 47217.00 | 2025-02-06 | 19 | 7 | 5 | Actual |
| 23167 | 4466.00 | 2024-07-07 | 23 | 7 | 7 | Actual |
| 15552 | 17466.00 | 2023-12-08 | 8 | 7 | 3 | Actual |
| 15201 | 14728.63 | 2023-11-07 | 20 | 7 | 8 | Actual |
| 34366 | 517.79 | 2025-05-09 | 62 | 2 | 11 | Actual |
| 31380 | 446.00 | 2025-03-08 | 68 | 1 | 3 | Actual |
| 31243 | 10199.89 | 2025-02-06 | 24 | 7 | 12 | Actual |
| 22112 | 18225.00 | 2024-06-06 | 100 | 7 | 6 | Actual |
| 8698 | 232.00 | 2023-05-10 | 90 | 1 | 7 | Actual |
| 36502 | 14978.00 | 2025-07-08 | 22 | 7 | 7 | Actual |
| 27767 | 18.84 | 2024-11-06 | 68 | 2 | 12 | Actual |
| 21867 | 210.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
| 21817 | 83001.00 | 2024-06-06 | 37 | 7 | 4 | Actual |
| 9299 | 24381.00 | 2023-06-07 | 34 | 7 | 4 | Actual |
| 19433 | 3245.50 | 2024-03-08 | 94 | 6 | 11 | Actual |
| 28015 | 3749.00 | 2024-12-07 | 76 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 22374 | 58.21 | 2024-06-06 | 89 | 2 | 11 | Actual |
| 38245 | 653.00 | 2025-09-07 | 90 | 1 | 3 | Actual |
| 15935 | 57.00 | 2023-12-08 | 68 | 6 | 6 | Actual |
| 11202 | 19045.38 | 2023-07-08 | 24 | 7 | 8 | Actual |
| 24513 | 3.95 | 2024-08-06 | 69 | 1 | 12 | Actual |
| 4969 | 159.00 | 2023-02-07 | 67 | 1 | 6 | Actual |
| 12897 | 36.00 | 2023-09-07 | 84 | 2 | 6 | Actual |
| 16014 | 340045.00 | 2023-12-08 | 12 | 2 | 7 | Actual |
| 15334 | 18321.31 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 29321 | 34170.00 | 2025-01-06 | 28 | 7 | 4 | Actual |
| 31972 | 1401.11 | 2025-03-08 | 65 | 1 | 8 | Actual |
| 15626 | 358.00 | 2023-12-08 | 90 | 1 | 4 | Actual |
| 35399 | 3154.17 | 2025-06-07 | 62 | 2 | 8 | Actual |
| 6757 | 60.00 | 2023-04-09 | 71 | 1 | 3 | Budget |
| 34086 | 74.00 | 2025-05-09 | 85 | 6 | 6 | Actual |
| 37740 | 711.70 | 2025-08-07 | 74 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-11-06 | 62 | 1 | 12 | Actual |
| 15148 | 546.55 | 2023-11-07 | 87 | 2 | 8 | Actual |
| 13874 | 84.00 | 2023-10-07 | 83 | 3 | 6 | Actual |
| 16863 | 128.00 | 2024-01-07 | 80 | 2 | 6 | Actual |
| 12860 | 68105.00 | 2023-09-07 | 12 | 2 | 6 | Actual |
| 7262 | 200.00 | 2023-04-09 | 66 | 2 | 6 | Budget |
| 29985 | 713377.88 | 2025-01-06 | 6 | 7 | 11 | Actual |
| 17509 | 14.59 | 2024-01-07 | 84 | 6 | 12 | Actual |
| 32503 | 630.00 | 2025-04-08 | 67 | 1 | 3 | Actual |
| 12649 | 33605.00 | 2023-09-07 | 14 | 7 | 4 | Actual |
| 21770 | 192.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 14255 | 28.42 | 2023-10-07 | 73 | 2 | 11 | Actual |
| 18312 | -26.90 | 2024-02-07 | 91 | 2 | 11 | Actual |
| 33551 | 148.62 | 2025-04-08 | 83 | 2 | 13 | Actual |
| 3798 | 278.00 | 2023-01-07 | 90 | 6 | 5 | Actual |
| 31545 | 68.00 | 2025-03-08 | 82 | 6 | 4 | Actual |
| 20936 | 161.00 | 2024-05-09 | 89 | 1 | 6 | Actual |
| 36887 | 20.97 | 2025-07-08 | 89 | 2 | 12 | Actual |
| 37142 | 69132.00 | 2025-08-07 | 13 | 7 | 3 | Actual |
| 3347 | 116365.37 | 2022-12-08 | 15 | 7 | 8 | Actual |
| 35728 | 112.46 | 2025-06-07 | 76 | 2 | 12 | Actual |
| 5804 | 49000.00 | 2023-03-09 | 60 | 1 | 4 | Budget |
| 27676 | 15022.32 | 2024-11-06 | 63 | 6 | 11 | Actual |
| 24683 | 10.00 | 2024-09-06 | 96 | 6 | 3 | Actual |
| 32072 | 15890.77 | 2025-03-08 | 22 | 7 | 8 | Actual |
| 14397 | 9.27 | 2023-10-07 | 68 | 1 | 12 | Actual |
| 32111 | 289.06 | 2025-03-08 | 90 | 1 | 11 | Actual |
| 17530 | 30805.59 | 2024-01-07 | 21 | 7 | 12 | Actual |
| 32210 | 152.89 | 2025-03-08 | 77 | 5 | 11 | Actual |
| 23300 | 157726.54 | 2024-07-07 | 43 | 7 | 8 | Actual |
| 30891 | 166.24 | 2025-02-06 | 85 | 2 | 8 | Actual |
| 11469 | 480.00 | 2023-08-07 | 65 | 6 | 4 | Budget |
| 5087 | 34.00 | 2023-02-07 | 82 | 3 | 6 | Actual |
| 87 | 100.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 8930 | 137.45 | 2023-05-10 | 78 | 6 | 8 | Actual |
| 20058 | 52450.00 | 2024-04-08 | 13 | 7 | 6 | Actual |
| 18675 | 428.00 | 2024-03-08 | 65 | 1 | 4 | Actual |
| 17858 | 157.00 | 2024-02-07 | 67 | 1 | 6 | Actual |
| 23909 | 249.00 | 2024-08-06 | 76 | 1 | 6 | Actual |
| 38575 | 48.00 | 2025-09-07 | 85 | 2 | 6 | Actual |
| 3270 | 410.18 | 2022-12-08 | 87 | 2 | 8 | Actual |
| 36871 | 37.99 | 2025-07-08 | 67 | 2 | 12 | Actual |
| 35023 | 604.00 | 2025-06-07 | 65 | 6 | 5 | Actual |
| 7775 | 98228.67 | 2023-04-09 | 56 | 6 | 8 | Actual |
| 206 | 500.00 | 2022-10-07 | 73 | 1 | 4 | Budget |
| 32577 | 35267.00 | 2025-04-08 | 28 | 7 | 3 | Actual |
| 26223 | 164881.00 | 2024-10-06 | 56 | 6 | 7 | Actual |
| 36830 | 37703.59 | 2025-07-08 | 35 | 7 | 11 | Actual |
| 39158 | 113.53 | 2025-09-07 | 84 | 1 | 12 | Actual |
| 1473 | 208.00 | 2022-11-07 | 74 | 1 | 5 | Actual |
| 27310 | 29706.00 | 2024-11-06 | 34 | 7 | 6 | Actual |
| 35848 | 210.03 | 2025-06-07 | 78 | 2 | 13 | Actual |
| 31750 | 405.00 | 2025-03-08 | 81 | 3 | 6 | Actual |
| 35935 | 393.00 | 2025-07-08 | 74 | 1 | 3 | Actual |
| 29241 | 36442.00 | 2025-01-06 | 100 | 7 | 3 | Actual |
| 5536 | 950.00 | 2023-02-07 | 62 | 6 | 8 | Budget |
| 21144 | 5154.00 | 2024-05-09 | 62 | 6 | 7 | Actual |
| 5732 | 41152.00 | 2023-03-09 | 13 | 7 | 3 | Actual |
| 9929 | 514.73 | 2023-06-07 | 73 | 1 | 8 | Actual |
| 23161 | 139037.00 | 2024-07-07 | 15 | 7 | 7 | Actual |
| 29604 | 17287.00 | 2025-01-06 | 18 | 7 | 6 | Actual |
| 14041 | 252.00 | 2023-10-07 | 68 | 6 | 7 | Actual |
| 32141 | 185.87 | 2025-03-08 | 92 | 2 | 11 | Actual |
| 19921 | 66.00 | 2024-04-08 | 73 | 2 | 6 | Actual |
| 7114 | 3854.00 | 2023-04-09 | 52 | 6 | 5 | Actual |
| 31945 | 162314.00 | 2025-03-08 | 13 | 7 | 7 | Actual |
| 1127 | 51141.68 | 2022-10-07 | 43 | 7 | 8 | Actual |
| 19501 | 2.89 | 2024-03-08 | 71 | 2 | 12 | Actual |
| 1076 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 2919 | 23.00 | 2022-12-08 | 71 | 5 | 6 | Actual |
| 32945 | 2086.00 | 2025-04-08 | 63 | 6 | 6 | Actual |
| 17833 | 34101.00 | 2024-02-07 | 19 | 7 | 5 | Actual |
| 11222 | 2200.00 | 2023-08-07 | 62 | 1 | 3 | Budget |
| 34213 | 44033.00 | 2025-05-09 | 40 | 7 | 7 | Actual |
| 35463 | 34118.38 | 2025-06-07 | 7 | 7 | 8 | Actual |
| 9064 | 791.00 | 2023-06-07 | 76 | 6 | 3 | Actual |
| 25575 | 10.33 | 2024-09-06 | 76 | 2 | 12 | Actual |
| 28361 | 112.00 | 2024-12-07 | 68 | 4 | 6 | Actual |
| 38890 | 442.00 | 2025-09-07 | 73 | 6 | 8 | Actual |
| 9392 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 5385 | 100.00 | 2023-02-07 | 85 | 6 | 7 | Budget |
| 23136 | 2686.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 25022 | 291.00 | 2024-09-06 | 80 | 4 | 6 | Actual |
| 17927 | 100.00 | 2024-02-07 | 85 | 3 | 6 | Actual |
| 5183 | 60.00 | 2023-02-07 | 83 | 5 | 6 | Budget |
| 9946 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 12043 | 550.00 | 2023-08-07 | 81 | 1 | 7 | Budget |
| 28311 | 134.00 | 2024-12-07 | 74 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-08-07 | 78 | 2 | 8 | Actual |
| 18513 | 14.59 | 2024-02-07 | 84 | 6 | 12 | Actual |
| 36088 | 467.00 | 2025-07-08 | 74 | 6 | 4 | Actual |
| 18881 | 288.00 | 2024-03-08 | 92 | 1 | 6 | Actual |
| 26896 | 8660.00 | 2024-11-06 | 23 | 7 | 3 | Actual |
| 31277 | 69.67 | 2025-02-06 | 85 | 1 | 13 | Actual |
| 20104 | 336.00 | 2024-04-08 | 90 | 1 | 7 | Actual |
| 32545 | 824.00 | 2025-04-08 | 77 | 6 | 3 | Actual |
| 27404 | 224048.00 | 2024-11-06 | 35 | 7 | 7 | Actual |
| 18001 | 158.00 | 2024-02-07 | 73 | 6 | 6 | Actual |
| 14310 | 203.95 | 2023-10-07 | 74 | 4 | 11 | Actual |
| 19185 | 460.18 | 2024-03-08 | 76 | 2 | 8 | Actual |
| 23423 | 28.42 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 6179 | 668935.00 | 2023-03-09 | 11 | 3 | 6 | Actual |
| 18268 | 25.23 | 2024-02-07 | 69 | 1 | 11 | Actual |
| 21314 | 136202.10 | 2024-05-09 | 35 | 7 | 8 | Actual |
| 34521 | 1880.58 | 2025-05-09 | 23 | 7 | 11 | Actual |
| 29864 | 9.00 | 2025-01-06 | 96 | 1 | 11 | Actual |
| 21633 | 1260.00 | 2024-06-06 | 87 | 1 | 3 | Actual |
| 29750 | 511.70 | 2025-01-06 | 66 | 2 | 8 | Actual |
| 23470 | 2119.95 | 2024-07-07 | 94 | 6 | 11 | Actual |
| 16446 | 5.01 | 2023-12-08 | 84 | 2 | 12 | Actual |
| 36836 | 491338.32 | 2025-07-08 | 46 | 7 | 11 | Actual |
| 34554 | 110.34 | 2025-05-09 | 83 | 1 | 12 | Actual |
| 11010 | 9604.00 | 2023-07-08 | 20 | 7 | 7 | Actual |
| 31218 | 162.46 | 2025-02-06 | 84 | 6 | 12 | Actual |
| 2619 | -213.00 | 2022-12-08 | 91 | 1 | 5 | Actual |
| 7426 | 200.00 | 2023-04-09 | 81 | 5 | 6 | Budget |
| 34919 | 18.00 | 2025-06-07 | 96 | 1 | 4 | Actual |
| 18339 | -77.96 | 2024-02-07 | 91 | 3 | 11 | Actual |
| 15439 | 55.02 | 2023-11-07 | 77 | 6 | 12 | Actual |
| 6742 | 24700.00 | 2023-04-09 | 60 | 1 | 3 | Actual |
| 27797 | 364.60 | 2024-11-06 | 66 | 6 | 12 | Actual |
| 16632 | 177.00 | 2024-01-07 | 92 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-02-06 | 61 | 7 | 3 | Actual |
| 38973 | 83.74 | 2025-09-07 | 68 | 2 | 11 | Actual |
| 18539 | 55360.30 | 2024-02-07 | 29 | 7 | 12 | Actual |
| 24932 | 106.00 | 2024-09-06 | 67 | 1 | 6 | Actual |
| 33236 | -243.92 | 2025-04-08 | 91 | 1 | 11 | Actual |
| 31762 | 1269.00 | 2025-03-08 | 61 | 4 | 6 | Actual |
| 35419 | 273.81 | 2025-06-07 | 90 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-09 | 6 | 7 | 8 | Actual |
| 24535 | 62.46 | 2024-08-06 | 62 | 2 | 12 | Actual |
| 143 | 480.00 | 2022-10-07 | 61 | 7 | 3 | Budget |
| 22813 | 690.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 3829 | 20636.00 | 2023-01-07 | 38 | 7 | 5 | Actual |
| 11103 | 181.39 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 31789 | 967.00 | 2025-03-08 | 62 | 5 | 6 | Actual |
| 7298 | 39.00 | 2023-04-09 | 94 | 2 | 6 | Actual |
| 28016 | 983.00 | 2024-12-07 | 77 | 6 | 3 | Actual |
| 27625 | 223.10 | 2024-11-06 | 76 | 4 | 11 | Actual |
| 22135 | 277.00 | 2024-06-06 | 90 | 1 | 7 | Actual |
| 4584 | 74.00 | 2023-02-07 | 83 | 6 | 3 | Actual |
| 24325 | 240.13 | 2024-08-06 | 87 | 1 | 11 | Actual |
| 19348 | 10021.16 | 2024-03-08 | 60 | 4 | 11 | Actual |
| 11371 | 30.00 | 2023-08-07 | 71 | 7 | 3 | Budget |
| 9245 | 480.00 | 2023-06-07 | 72 | 6 | 4 | Budget |
| 10636 | 211.00 | 2023-07-08 | 80 | 2 | 6 | Actual |
| 439 | 53300.00 | 2022-10-07 | 101 | 6 | 5 | Budget |
| 20362 | 29.48 | 2024-04-08 | 78 | 3 | 11 | Actual |
| 34559 | 138.00 | 2025-05-09 | 90 | 1 | 12 | Actual |
| 20656 | 3458.00 | 2024-05-09 | 76 | 6 | 3 | Actual |
| 9912 | 60000.68 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 36433 | 134.00 | 2025-07-08 | 69 | 1 | 7 | Actual |
| 34211 | 45036.00 | 2025-05-09 | 38 | 7 | 7 | Actual |
| 2724 | 155.00 | 2022-12-08 | 67 | 1 | 6 | Actual |
| 11250 | 100.00 | 2023-08-07 | 83 | 1 | 3 | Budget |
| 33162 | 79.87 | 2025-04-08 | 71 | 6 | 8 | Actual |
| 14512 | 280.00 | 2023-11-07 | 68 | 1 | 3 | Actual |
| 16083 | 1092.01 | 2023-12-08 | 65 | 1 | 8 | Actual |
| 22830 | 22786.00 | 2024-07-07 | 53 | 6 | 5 | Actual |
| 17276 | 8.21 | 2024-01-07 | 82 | 2 | 11 | Actual |
| 3946 | 24.00 | 2023-01-07 | 69 | 3 | 6 | Actual |
| 23554 | 10.33 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 29704 | 26607.00 | 2025-01-06 | 28 | 7 | 7 | Actual |
| 26459 | -116.26 | 2024-10-06 | 91 | 2 | 11 | Actual |
| 28733 | 53.95 | 2024-12-07 | 89 | 2 | 11 | Actual |
| 20867 | 336.00 | 2024-05-09 | 74 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2023-03-09 | 53 | 6 | 4 | Budget |
| 23076 | 21197.00 | 2024-07-07 | 28 | 7 | 6 | Actual |
| 32659 | 71.00 | 2025-04-08 | 69 | 6 | 4 | Actual |
| 15141 | 181.39 | 2023-11-07 | 78 | 2 | 8 | Actual |
| 217 | 1000.00 | 2022-10-07 | 80 | 1 | 4 | Budget |
| 30339 | 171473.00 | 2025-02-06 | 46 | 7 | 3 | Actual |
| 34996 | 346.00 | 2025-06-07 | 74 | 1 | 5 | Actual |
| 17891 | 64.00 | 2024-02-07 | 76 | 2 | 6 | Actual |
| 27840 | 37454.65 | 2024-11-06 | 31 | 7 | 12 | Actual |
| 6370 | 90.00 | 2023-03-09 | 85 | 6 | 6 | Budget |
| 37575 | 26607.00 | 2025-08-07 | 100 | 7 | 6 | Actual |
| 12385 | 320.00 | 2023-09-07 | 90 | 1 | 3 | Actual |
| 15986 | 18820.00 | 2023-12-08 | 100 | 7 | 6 | Actual |
| 11277 | 1242.00 | 2023-08-07 | 62 | 6 | 3 | Actual |
| 9716 | 372.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 2812 | 2300.00 | 2022-12-08 | 61 | 3 | 6 | Budget |
| 7342 | 550.00 | 2023-04-09 | 87 | 3 | 6 | Budget |
| 16635 | 31131.00 | 2024-01-07 | 100 | 7 | 3 | Actual |
| 27888 | 424.07 | 2024-11-06 | 73 | 2 | 13 | Actual |
| 6455 | -288.00 | 2023-03-09 | 91 | 1 | 7 | Actual |
| 1764 | 100.00 | 2022-11-07 | 78 | 4 | 6 | Budget |
| 35306 | 1358.00 | 2025-06-07 | 54 | 6 | 7 | Actual |
| 26059 | 198.00 | 2024-10-06 | 76 | 3 | 6 | Actual |
| 35092 | 127.00 | 2025-06-07 | 78 | 1 | 6 | Actual |
| 2544 | 77.00 | 2022-12-08 | 97 | 6 | 4 | Actual |
| 20643 | 54358.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
| 22191 | 20384.00 | 2024-06-06 | 24 | 7 | 7 | Actual |
| 10741 | 100.00 | 2023-07-08 | 84 | 4 | 6 | Budget |
| 20373 | 70.97 | 2024-04-08 | 92 | 3 | 11 | Actual |
| 28424 | 176.00 | 2024-12-07 | 74 | 6 | 6 | Actual |
| 9545 | 3300.00 | 2023-06-07 | 61 | 3 | 6 | Budget |
| 15597 | 48.00 | 2023-12-08 | 89 | 7 | 3 | Actual |
| 19903 | 85.00 | 2024-04-08 | 84 | 1 | 6 | Actual |
| 36910 | 2130.59 | 2025-07-08 | 76 | 6 | 12 | Actual |
| 23638 | 4392.00 | 2024-08-06 | 76 | 6 | 3 | Actual |
| 26085 | 135.00 | 2024-10-06 | 76 | 4 | 6 | Actual |
| 22817 | 50.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 19589 | 195.00 | 2024-04-08 | 71 | 1 | 3 | Actual |
| 38970 | 243.32 | 2025-09-07 | 65 | 2 | 11 | Actual |
| 20745 | 651.00 | 2024-05-09 | 81 | 1 | 4 | Actual |
| 36129 | 125035.00 | 2025-07-08 | 37 | 7 | 4 | Actual |
| 18387 | 11.40 | 2024-02-07 | 83 | 5 | 11 | Actual |
| 32930 | 40.00 | 2025-04-08 | 85 | 5 | 6 | Actual |
| 5611 | 22143.92 | 2023-02-07 | 40 | 7 | 8 | Actual |
| 11631 | 218.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 13395 | 2102.64 | 2023-09-07 | 62 | 6 | 8 | Actual |
| 26665 | 122.04 | 2024-10-06 | 89 | 6 | 12 | Actual |
| 3790 | 200.00 | 2023-01-07 | 83 | 6 | 5 | Budget |
| 567 | 176270.00 | 2022-10-07 | 11 | 3 | 6 | Actual |
| 33429 | 112.46 | 2025-04-08 | 80 | 2 | 12 | Actual |
| 16344 | 5266.81 | 2023-12-08 | 63 | 6 | 11 | Actual |
| 1686 | -81.00 | 2022-11-07 | 91 | 2 | 6 | Actual |
| 21437 | 12.46 | 2024-05-09 | 68 | 5 | 11 | Actual |
| 38468 | 6743.00 | 2025-09-07 | 57 | 6 | 5 | Actual |
| 1171 | 480.00 | 2022-11-07 | 87 | 1 | 3 | Budget |
| 37840 | 68.85 | 2025-08-07 | 92 | 2 | 11 | Actual |
| 22847 | 668.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 16027 | 230.00 | 2023-12-08 | 68 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2025-03-08 | 53 | 6 | 5 | Actual |
| 30337 | 58329.00 | 2025-02-06 | 40 | 7 | 3 | Actual |
| 31726 | 31.00 | 2025-03-08 | 85 | 2 | 6 | Actual |
| 52 | 2294.00 | 2022-10-07 | 53 | 6 | 3 | Actual |
| 12275 | 110.17 | 2023-08-07 | 68 | 6 | 8 | Actual |
| 16641 | 195.00 | 2024-01-07 | 67 | 1 | 4 | Actual |
| 17204 | 1032941.54 | 2024-01-07 | 4 | 7 | 8 | Actual |
| 21908 | 78189.00 | 2024-06-06 | 35 | 7 | 5 | Actual |
| 24330 | 50.76 | 2024-08-06 | 94 | 1 | 11 | Actual |
| 32646 | 13828.00 | 2025-04-08 | 52 | 6 | 4 | Actual |
| 7274 | 100.00 | 2023-04-09 | 76 | 2 | 6 | Budget |
| 23581 | 9578.60 | 2024-07-07 | 32 | 7 | 12 | Actual |
| 11663 | 112731.00 | 2023-08-07 | 15 | 7 | 5 | Actual |
| 5349 | 1411.00 | 2023-02-07 | 62 | 6 | 7 | Actual |
| 3756 | 1900.00 | 2023-01-07 | 62 | 6 | 5 | Actual |
| 37091 | 396.00 | 2025-08-07 | 84 | 1 | 3 | Actual |
| 9896 | 18294.00 | 2023-06-07 | 24 | 7 | 7 | Actual |
| 20458 | 80.55 | 2024-04-08 | 89 | 6 | 11 | Actual |
| 17308 | 59.27 | 2024-01-07 | 89 | 3 | 11 | Actual |
Generated 2025-11-07 01:20:56.986 UTC