[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 4000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19357 | 66.72 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 15839 | 60.00 | 2023-12-03 | 90 | 2 | 6 | Actual |
| 21172 | 71000.00 | 2024-05-04 | 99 | 6 | 7 | Actual |
| 1709 | 300.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 23362 | 111.40 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 25079 | 378.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 22382 | 1269.93 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 10431 | 550.00 | 2023-07-03 | 65 | 1 | 5 | Budget |
| 32492 | 9903.19 | 2025-03-03 | 38 | 7 | 13 | Actual |
| 8055 | 650.00 | 2023-05-05 | 66 | 1 | 4 | Budget |
| 33584 | 206.52 | 2025-04-03 | 84 | 6 | 13 | Actual |
| 32108 | 134.80 | 2025-03-03 | 85 | 1 | 11 | Actual |
| 7714 | 188.96 | 2023-04-04 | 89 | 1 | 8 | Actual |
| 7055 | 25670.00 | 2023-04-04 | 32 | 7 | 4 | Actual |
| 1101 | 239529.79 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 32248 | 101.82 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 20001 | 68.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 13694 | 32049.00 | 2023-10-02 | 32 | 7 | 4 | Actual |
| 18843 | 16980.00 | 2024-03-03 | 28 | 7 | 5 | Actual |
| 2592 | 90.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 33407 | 383.74 | 2025-04-03 | 87 | 1 | 12 | Actual |
| 28083 | 162.00 | 2024-12-02 | 90 | 7 | 3 | Actual |
| 14064 | 64000.00 | 2023-10-02 | 99 | 6 | 7 | Actual |
| 19784 | 87805.00 | 2024-04-03 | 35 | 7 | 4 | Actual |
| 21724 | 180.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 25142 | 276.00 | 2024-09-01 | 84 | 1 | 7 | Actual |
| 35476 | 246937.50 | 2025-06-02 | 29 | 7 | 8 | Actual |
| 32738 | 58263.00 | 2025-04-03 | 12 | 2 | 5 | Actual |
| 36349 | 83.00 | 2025-07-03 | 78 | 5 | 6 | Actual |
| 31958 | 39629.00 | 2025-03-03 | 32 | 7 | 7 | Actual |
| 18096 | 691.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2024-05-04 | 57 | 6 | 3 | Actual |
| 2594 | 260.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 8049 | 5100.00 | 2023-05-05 | 61 | 1 | 4 | Budget |
| 36941 | 1861.43 | 2025-07-03 | 23 | 7 | 12 | Actual |
| 34199 | 71987.00 | 2025-05-04 | 21 | 7 | 7 | Actual |
| 11348 | 185480.00 | 2023-08-02 | 35 | 7 | 3 | Actual |
| 13171 | 850.00 | 2023-09-02 | 80 | 1 | 7 | Budget |
| 6495 | 4100.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 36553 | 255.63 | 2025-07-03 | 68 | 2 | 8 | Actual |
| 21337 | 174.17 | 2024-05-04 | 81 | 1 | 11 | Actual |
| 12828 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 28231 | 737.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 10199 | 280.00 | 2023-07-03 | 87 | 6 | 3 | Budget |
| 5702 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
| 4683 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 23013 | 76.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 22759 | 34.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 833 | 51.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 32112 | -230.09 | 2025-03-03 | 91 | 1 | 11 | Actual |
| 19245 | 13513.45 | 2024-03-03 | 18 | 7 | 8 | Actual |
| 29438 | 134.00 | 2025-01-01 | 74 | 1 | 6 | Actual |
| 28664 | 59618.86 | 2024-12-02 | 19 | 7 | 8 | Actual |
| 21370 | 144.38 | 2024-05-04 | 87 | 2 | 11 | Actual |
| 30713 | 71.00 | 2025-02-01 | 85 | 6 | 6 | Actual |
| 20038 | 91.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 37023 | 92.48 | 2025-07-03 | 71 | 6 | 13 | Actual |
| 37341 | 1053.00 | 2025-08-02 | 87 | 6 | 5 | Actual |
| 3430 | 1296.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 3666 | 166.00 | 2023-01-02 | 97 | 6 | 4 | Actual |
| 30099 | 18761.75 | 2025-01-01 | 94 | 6 | 12 | Actual |
| 19733 | 4096.00 | 2024-04-03 | 61 | 6 | 4 | Actual |
| 14743 | 11.00 | 2023-11-02 | 96 | 1 | 5 | Actual |
| 34565 | 10277.55 | 2025-05-04 | 60 | 2 | 12 | Actual |
| 35641 | 242.25 | 2025-06-02 | 74 | 6 | 11 | Actual |
| 14265 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 6835 | 90.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 37643 | 20141.00 | 2025-08-02 | 8 | 7 | 7 | Actual |
| 30596 | 162.00 | 2025-02-01 | 81 | 2 | 6 | Actual |
| 32484 | 7562.80 | 2025-03-03 | 28 | 7 | 13 | Actual |
| 3398 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
| 30438 | 81373.00 | 2025-02-01 | 14 | 7 | 4 | Actual |
| 2039 | 12317.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
| 17643 | 156.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 15538 | 158.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 18654 | 310.00 | 2024-03-03 | 74 | 7 | 3 | Actual |
| 3993 | 23.00 | 2023-01-02 | 69 | 4 | 6 | Actual |
| 25201 | 4422.00 | 2024-09-01 | 23 | 7 | 7 | Actual |
| 5463 | 100.00 | 2023-02-02 | 84 | 1 | 8 | Budget |
| 18406 | 128.42 | 2024-02-02 | 65 | 6 | 11 | Actual |
| 38863 | 52.60 | 2025-09-02 | 82 | 2 | 8 | Actual |
| 38012 | 146.51 | 2025-08-02 | 92 | 1 | 12 | Actual |
| 31921 | 397.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 18141 | 18820.00 | 2024-02-02 | 100 | 7 | 7 | Actual |
| 2361 | 45000.00 | 2022-12-03 | 99 | 6 | 3 | Actual |
| 37187 | 159.00 | 2025-08-02 | 90 | 7 | 3 | Actual |
| 21260 | 184977.26 | 2024-05-04 | 56 | 6 | 8 | Actual |
| 22915 | 275.00 | 2024-07-02 | 90 | 1 | 6 | Actual |
| 36742 | 93.31 | 2025-07-03 | 89 | 4 | 11 | Actual |
| 39313 | 14620.82 | 2025-09-02 | 52 | 6 | 13 | Actual |
| 12235 | 30.00 | 2023-08-02 | 82 | 2 | 8 | Budget |
| 6374 | 101.00 | 2023-03-04 | 89 | 6 | 6 | Actual |
| 33513 | 95.99 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 3693 | 48991.00 | 2023-01-02 | 39 | 7 | 4 | Actual |
| 12302 | 104.11 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 6457 | 368.00 | 2023-03-04 | 94 | 1 | 7 | Actual |
| 5064 | 261.00 | 2023-02-02 | 66 | 3 | 6 | Actual |
| 24067 | 352320.00 | 2024-08-01 | 6 | 7 | 6 | Actual |
| 6744 | 2400.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 7208 | 2100.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
| 28756 | 87.99 | 2024-12-02 | 83 | 3 | 11 | Actual |
| 3077 | 222.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 24419 | 17.78 | 2024-08-01 | 67 | 5 | 11 | Actual |
| 13866 | 158.00 | 2023-10-02 | 73 | 3 | 6 | Actual |
| 23776 | 391175.00 | 2024-08-01 | 101 | 6 | 4 | Actual |
| 15247 | 125700.97 | 2023-11-02 | 12 | 2 | 11 | Actual |
| 2469 | 779.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 30241 | 31901.85 | 2025-01-01 | 37 | 7 | 13 | Actual |
| 9317 | 436.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
| 2249 | 22143.92 | 2022-11-02 | 40 | 7 | 8 | Actual |
| 11391 | 30.00 | 2023-08-02 | 84 | 7 | 3 | Budget |
| 6631 | 280.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 9954 | -388.31 | 2023-06-02 | 91 | 1 | 8 | Actual |
| 37597 | 296.00 | 2025-08-02 | 89 | 1 | 7 | Actual |
| 19319 | 11.40 | 2024-03-03 | 94 | 2 | 11 | Actual |
| 21058 | 16.00 | 2024-05-04 | 69 | 6 | 6 | Actual |
| 6862 | 68198.00 | 2023-04-04 | 21 | 7 | 3 | Actual |
| 19814 | 270.00 | 2024-04-03 | 90 | 1 | 5 | Actual |
| 17799 | 203.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
| 13245 | 630.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 10073 | 24712.15 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 32526 | 13852.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 26804 | 7310.16 | 2024-10-01 | 24 | 7 | 13 | Actual |
| 949 | 480.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 23344 | 53.95 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 11572 | 850.00 | 2023-08-02 | 80 | 1 | 5 | Budget |
| 29290 | 279.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 4805 | 140292.00 | 2023-02-02 | 29 | 7 | 4 | Actual |
| 27948 | 4332.91 | 2024-11-01 | 18 | 7 | 13 | Actual |
| 17679 | 456.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
| 25439 | 144.38 | 2024-09-01 | 87 | 4 | 11 | Actual |
| 22620 | 36169.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 5537 | 1188.98 | 2023-02-02 | 62 | 6 | 8 | Actual |
| 3030 | 86845.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
| 6058 | 10076.00 | 2023-03-04 | 8 | 7 | 5 | Actual |
| 22733 | 290.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 16889 | 499.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 15776 | 18169.00 | 2023-12-03 | 28 | 7 | 5 | Actual |
| 27646 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 4666 | 30.00 | 2023-02-02 | 85 | 7 | 3 | Budget |
| 4450 | 80.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 1395 | 271.00 | 2022-11-02 | 74 | 6 | 4 | Actual |
| 11223 | 488.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 3136 | 39.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
| 7525 | 43020.00 | 2023-04-04 | 34 | 7 | 6 | Actual |
| 14192 | 182433.27 | 2023-10-02 | 13 | 7 | 8 | Actual |
| 6377 | 206.00 | 2023-03-04 | 92 | 6 | 6 | Actual |
| 24907 | 34101.00 | 2024-09-01 | 19 | 7 | 5 | Actual |
| 5687 | 70.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 1420 | 7818.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
| 13294 | 480.00 | 2023-09-02 | 66 | 1 | 8 | Budget |
| 22499 | 139.06 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 34141 | 387.00 | 2025-05-04 | 83 | 1 | 7 | Actual |
| 1186 | 14300.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 2284 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 36427 | 6483.00 | 2025-07-03 | 61 | 1 | 7 | Actual |
| 19663 | 35324.00 | 2024-04-03 | 33 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2025-09-02 | 18 | 7 | 3 | Actual |
| 10869 | 9604.00 | 2023-07-03 | 18 | 7 | 6 | Actual |
| 16898 | 208.00 | 2024-01-02 | 89 | 3 | 6 | Actual |
| 26442 | 26.29 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 23689 | 70.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 2785 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 29195 | 78696.00 | 2025-01-01 | 19 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2023-11-02 | 20 | 7 | 3 | Actual |
| 23124 | 6320.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 24347 | 115.65 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 14381 | 7958.35 | 2023-10-02 | 33 | 7 | 11 | Actual |
| 27879 | 53263.65 | 2024-11-01 | 60 | 2 | 13 | Actual |
| 27167 | 39.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 27781 | 96.51 | 2024-11-01 | 87 | 2 | 12 | Actual |
| 28913 | 4894.47 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 35144 | 194.00 | 2025-06-02 | 74 | 3 | 6 | Actual |
| 6798 | 15680.00 | 2023-04-04 | 60 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 16358 | 128.42 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 3576 | 215.00 | 2023-01-02 | 74 | 1 | 4 | Actual |
| 23624 | 11542.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 3804 | 38500.00 | 2023-01-02 | 99 | 6 | 5 | Actual |
| 20084 | 4252.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 36375 | 18.00 | 2025-07-03 | 69 | 6 | 6 | Actual |
| 17271 | 59.27 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 5273 | 17597.00 | 2023-02-02 | 24 | 7 | 6 | Actual |
| 15162 | 3905.70 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 12423 | 173.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 16108 | 42132.17 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 3735 | 200.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 38909 | 34500.00 | 2025-09-02 | 99 | 6 | 8 | Actual |
| 6773 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 15550 | 873346.00 | 2023-12-03 | 6 | 7 | 3 | Actual |
| 18108 | 259.00 | 2024-02-02 | 92 | 6 | 7 | Actual |
| 27371 | 266.00 | 2024-11-01 | 83 | 6 | 7 | Actual |
| 6313 | 234.00 | 2023-03-04 | 87 | 5 | 6 | Actual |
| 6135 | 650.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 25054 | 151.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 37983 | 86863.02 | 2025-08-02 | 39 | 7 | 11 | Actual |
| 31066 | 375.23 | 2025-02-01 | 87 | 4 | 11 | Actual |
| 7561 | 950.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
| 5781 | 50.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 3503 | 54817.00 | 2023-01-02 | 37 | 7 | 3 | Actual |
| 24088 | 28844.00 | 2024-08-01 | 38 | 7 | 6 | Actual |
| 16060 | 39785.00 | 2023-12-03 | 19 | 7 | 7 | Actual |
| 37083 | 410.00 | 2025-08-02 | 74 | 1 | 3 | Actual |
| 4219 | 56100.00 | 2023-01-02 | 56 | 6 | 7 | Budget |
| 10222 | 4860.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
| 3736 | 133.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 34595 | 56746.50 | 2025-05-04 | 56 | 6 | 12 | Actual |
| 6516 | 241.00 | 2023-03-04 | 90 | 6 | 7 | Actual |
| 31454 | 336252.00 | 2025-03-03 | 29 | 7 | 3 | Actual |
| 3319 | 425.33 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 15729 | 27521.00 | 2023-12-03 | 57 | 6 | 5 | Actual |
| 37395 | 33.00 | 2025-08-02 | 82 | 1 | 6 | Actual |
| 35655 | 244.38 | 2025-06-02 | 92 | 6 | 11 | Actual |
| 33732 | 76.00 | 2025-05-04 | 83 | 7 | 3 | Actual |
| 10026 | 317.75 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-02 | 57 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-10-01 | 89 | 6 | 8 | Actual |
| 28887 | 2109.31 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 15751 | 130.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 28787 | 105.02 | 2024-12-02 | 89 | 4 | 11 | Actual |
| 18634 | 42540.00 | 2024-03-03 | 32 | 7 | 3 | Actual |
| 11414 | 280.00 | 2023-08-02 | 67 | 1 | 4 | Budget |
| 25376 | 28.42 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 28008 | 357.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 22267 | 2208.70 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 2507 | 100.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
| 1570 | 6326.00 | 2022-11-02 | 8 | 7 | 5 | Actual |
| 2454 | 55.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 25308 | 806213.07 | 2024-09-01 | 101 | 6 | 8 | Actual |
| 4526 | 94.00 | 2023-02-02 | 84 | 1 | 3 | Actual |
| 24849 | 416.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 28188 | 76.00 | 2024-12-02 | 69 | 1 | 5 | Actual |
| 6256 | 313.00 | 2023-03-04 | 81 | 4 | 6 | Actual |
| 31941 | 885478.00 | 2025-03-03 | 4 | 7 | 7 | Actual |
| 11551 | 480.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 10948 | 2930.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 2849 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 35635 | 134.80 | 2025-06-02 | 67 | 6 | 11 | Actual |
| 29075 | 452.14 | 2024-12-02 | 74 | 6 | 13 | Actual |
| 37240 | 1166.00 | 2025-08-02 | 77 | 6 | 4 | Actual |
| 23322 | 50.76 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 33340 | 624.17 | 2025-04-03 | 76 | 6 | 11 | Actual |
| 22136 | -222.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
| 38336 | 71.00 | 2025-09-02 | 89 | 7 | 3 | Actual |
| 5988 | 8.00 | 2023-03-04 | 96 | 1 | 5 | Actual |
| 25395 | 117.78 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 27349 | 8163.00 | 2024-11-01 | 54 | 6 | 7 | Actual |
| 6230 | 1752.00 | 2023-03-04 | 61 | 4 | 6 | Actual |
| 36951 | 12785.04 | 2025-07-03 | 38 | 7 | 12 | Actual |
| 15788 | 529763.00 | 2023-12-03 | 46 | 7 | 5 | Actual |
| 6791 | 6600.00 | 2023-04-04 | 53 | 6 | 3 | Budget |
| 27576 | 17.78 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 13242 | 158.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 8766 | 64000.00 | 2023-05-05 | 99 | 6 | 7 | Actual |
| 11086 | 281.39 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-09-02 | 67 | 1 | 8 | Actual |
| 29766 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 19135 | 26886.00 | 2024-03-03 | 32 | 7 | 7 | Actual |
| 26109 | 72.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 30381 | 480.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 12738 | 480.00 | 2023-09-02 | 65 | 6 | 5 | Budget |
| 19085 | 49433.00 | 2024-03-03 | 57 | 6 | 7 | Actual |
| 28986 | 5464.69 | 2024-12-02 | 20 | 7 | 12 | Actual |
| 32056 | 93286.15 | 2025-03-03 | 94 | 6 | 8 | Actual |
| 2947 | -94.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
| 8787 | 17902.00 | 2023-05-05 | 33 | 7 | 7 | Actual |
| 9611 | 164.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 25360 | -180.09 | 2024-09-01 | 91 | 1 | 11 | Actual |
| 6152 | 122.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 30918 | 1146.56 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 34742 | 110.00 | 2025-05-04 | 97 | 6 | 13 | Actual |
| 23523 | 39.06 | 2024-07-02 | 87 | 1 | 12 | Actual |
| 11429 | 294.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 20881 | 428.00 | 2024-05-04 | 92 | 6 | 5 | Actual |
| 16737 | 96.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 35861 | 29491.28 | 2025-06-02 | 52 | 6 | 13 | Actual |
| 20598 | 27466.16 | 2024-04-03 | 31 | 7 | 12 | Actual |
| 9367 | 2200.00 | 2023-06-02 | 62 | 6 | 5 | Budget |
| 21703 | 416859.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 9306 | 319901.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 9350 | 204.00 | 2023-06-02 | 90 | 1 | 5 | Actual |
| 36215 | 23981.00 | 2025-07-03 | 28 | 7 | 5 | Actual |
| 15402 | 3.95 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 4712 | 196.00 | 2023-02-02 | 84 | 1 | 4 | Actual |
| 22374 | 58.21 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 10472 | 10648.00 | 2023-07-03 | 52 | 6 | 5 | Actual |
| 9997 | 157.14 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 28860 | 14028.68 | 2024-12-02 | 8 | 7 | 11 | Actual |
| 38057 | 89.06 | 2025-08-02 | 71 | 6 | 12 | Actual |
| 32354 | 357138.26 | 2025-03-03 | 6 | 7 | 12 | Actual |
| 23278 | 21640.88 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 31307 | 197.75 | 2025-02-01 | 90 | 2 | 13 | Actual |
| 7560 | 280.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 32027 | 318982.78 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 19310 | 5.01 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 12820 | 380.00 | 2023-09-02 | 65 | 1 | 6 | Budget |
| 20941 | 76689.00 | 2024-05-04 | 12 | 2 | 6 | Actual |
| 36185 | 977.00 | 2025-07-03 | 80 | 6 | 5 | Actual |
| 35845 | 776.70 | 2025-06-02 | 74 | 2 | 13 | Actual |
| 30487 | 14.00 | 2025-02-01 | 96 | 1 | 5 | Actual |
| 22286 | 126.84 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 27234 | 64.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 30824 | 55087.00 | 2025-02-01 | 19 | 7 | 7 | Actual |
| 16310 | 348.64 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 35278 | 4078.00 | 2025-06-02 | 62 | 1 | 7 | Actual |
| 32593 | 185.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 19783 | 32041.00 | 2024-04-03 | 34 | 7 | 4 | Actual |
| 13267 | 36534.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 8240 | 97300.00 | 2023-05-05 | 56 | 6 | 5 | Budget |
| 25630 | 729.50 | 2024-09-01 | 14 | 7 | 12 | Actual |
| 13802 | 23860.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 14333 | 692.26 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 34170 | 6485.00 | 2025-05-04 | 76 | 6 | 7 | Actual |
| 35515 | 9.00 | 2025-06-02 | 96 | 1 | 11 | Actual |
| 13673 | 10.00 | 2023-10-02 | 96 | 6 | 4 | Actual |
| 37892 | 205.02 | 2025-08-02 | 90 | 4 | 11 | Actual |
| 22469 | 78279.88 | 2024-06-01 | 101 | 6 | 11 | Actual |
| 13007 | 1970.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
| 1667 | 200.00 | 2022-11-02 | 77 | 2 | 6 | Budget |
| 34229 | 1631.41 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 1789 | 630.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 30623 | 570.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 15171 | 335.94 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 29441 | 130.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 641 | 104.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 27437 | 445.03 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 32311 | 163.53 | 2025-03-03 | 90 | 1 | 12 | Actual |
| 36565 | 191.99 | 2025-07-03 | 84 | 2 | 8 | Actual |
| 3940 | 222.00 | 2023-01-02 | 66 | 3 | 6 | Actual |
| 36092 | 1310.00 | 2025-07-03 | 80 | 6 | 4 | Actual |
| 13618 | 270.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 36534 | 1502.62 | 2025-07-03 | 81 | 1 | 8 | Actual |
| 15391 | 868287.32 | 2023-11-02 | 43 | 7 | 11 | Actual |
| 24017 | 224.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 26942 | 1512.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 3308 | 220.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 4923 | -174.00 | 2023-02-02 | 91 | 6 | 5 | Actual |
| 20179 | 1007.16 | 2024-04-03 | 66 | 1 | 8 | Actual |
| 2679 | 13986.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 22067 | 760.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 12352 | 420.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
| 3831 | 17346.00 | 2023-01-02 | 40 | 7 | 5 | Actual |
| 14393 | 196.51 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 30206 | 443.37 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 28793 | 3627.42 | 2024-12-02 | 60 | 5 | 11 | Actual |
| 25028 | 227.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 13843 | 131.00 | 2023-10-02 | 80 | 2 | 6 | Actual |
| 5146 | -98.00 | 2023-02-02 | 91 | 4 | 6 | Actual |
| 30483 | 369.00 | 2025-02-01 | 90 | 1 | 5 | Actual |
| 17030 | 558.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 3302 | 31.38 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 19488 | 52.89 | 2024-03-03 | 90 | 1 | 12 | Actual |
| 22027 | 81.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-09-02 | 78 | 6 | 7 | Actual |
| 2603 | 890.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 19241 | 28400.10 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 25508 | 111559.22 | 2024-09-01 | 101 | 6 | 11 | Actual |
| 25931 | 44078.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 26463 | 13275.47 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 36486 | 44651.00 | 2025-07-03 | 94 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 6181 | 23400.00 | 2023-03-04 | 60 | 3 | 6 | Budget |
| 16149 | 82.90 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 15415 | 64.59 | 2023-11-02 | 89 | 1 | 12 | Actual |
| 37163 | 66511.00 | 2025-08-02 | 43 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2023-04-04 | 60 | 1 | 4 | Budget |
| 36275 | 29.00 | 2025-07-03 | 85 | 2 | 6 | Actual |
| 7851 | 21192.39 | 2023-04-04 | 33 | 7 | 8 | Actual |
| 6455 | -288.00 | 2023-03-04 | 91 | 1 | 7 | Actual |
| 28123 | 3262.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 31694 | 566.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 5965 | 734.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 16959 | 8655.00 | 2024-01-02 | 57 | 6 | 6 | Actual |
| 21211 | 779.88 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 33287 | 60.33 | 2025-04-03 | 85 | 3 | 11 | Actual |
| 15269 | 22.04 | 2023-11-02 | 89 | 2 | 11 | Actual |
| 36277 | 82.00 | 2025-07-03 | 89 | 2 | 6 | Actual |
| 14505 | 5780.65 | 2023-10-02 | 100 | 7 | 12 | Actual |
| 20716 | 222.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 28754 | 253.96 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 8950 | 3.00 | 2023-05-05 | 96 | 6 | 8 | Actual |
| 2294 | 244.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
| 24162 | 135229.00 | 2024-08-01 | 13 | 7 | 7 | Actual |
| 9720 | 430.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 35825 | 81.96 | 2025-06-02 | 83 | 1 | 13 | Actual |
| 20497 | 102.89 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 29424 | 35340.00 | 2025-01-01 | 40 | 7 | 5 | Actual |
| 22167 | 180.00 | 2024-06-01 | 85 | 6 | 7 | Actual |
| 25982 | 44321.00 | 2024-10-01 | 34 | 7 | 5 | Actual |
| 2271 | 272.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 18845 | 50289.00 | 2024-03-03 | 31 | 7 | 5 | Actual |
| 5378 | 386.00 | 2023-02-02 | 81 | 6 | 7 | Actual |
| 32547 | 972.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 21556 | 175.23 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 14604 | 10.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
| 19906 | 196.00 | 2024-04-03 | 89 | 1 | 6 | Actual |
| 23126 | 7907.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 37065 | 28289.50 | 2025-07-03 | 35 | 7 | 13 | Actual |
| 34383 | 32.67 | 2025-05-04 | 85 | 2 | 11 | Actual |
| 12029 | 52.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 30844 | 106636.40 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 15038 | 266350.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
| 30101 | 605.00 | 2025-01-01 | 97 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2025-08-02 | 63 | 6 | 13 | Actual |
| 12507 | 162.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 8932 | 380.00 | 2023-05-05 | 80 | 6 | 8 | Budget |
| 25959 | 12.00 | 2024-10-01 | 96 | 6 | 5 | Actual |
| 27623 | 206.08 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 4358 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 15832 | 55.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 17014 | 124400.00 | 2024-01-02 | 39 | 7 | 6 | Actual |
| 8890 | 198.05 | 2023-05-05 | 94 | 2 | 8 | Actual |
| 20519 | 132.68 | 2024-04-03 | 92 | 1 | 12 | Actual |
| 33234 | 199.70 | 2025-04-03 | 89 | 1 | 11 | Actual |
| 26749 | 790.74 | 2024-10-01 | 87 | 2 | 13 | Actual |
| 33731 | 22.00 | 2025-05-04 | 82 | 7 | 3 | Actual |
| 20928 | 98.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 32441 | 2411.82 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 28046 | 8835.00 | 2024-12-02 | 23 | 7 | 3 | Actual |
| 13197 | 210200.00 | 2023-09-02 | 54 | 6 | 7 | Budget |
| 34380 | 12.46 | 2025-05-04 | 82 | 2 | 11 | Actual |
| 5715 | 60.00 | 2023-03-04 | 85 | 6 | 3 | Budget |
| 10300 | 71.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 37785 | -321773.09 | 2025-08-02 | 43 | 7 | 8 | Actual |
| 6888 | 70.00 | 2023-04-04 | 66 | 7 | 3 | Budget |
| 32956 | 441.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 32657 | 336.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 34387 | -55.62 | 2025-05-04 | 91 | 2 | 11 | Actual |
| 26145 | 244.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 11977 | 180.00 | 2023-08-02 | 90 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2023-02-02 | 63 | 6 | 7 | Actual |
| 38036 | 96.51 | 2025-08-02 | 87 | 2 | 12 | Actual |
| 8179 | 106273.00 | 2023-05-05 | 37 | 7 | 4 | Actual |
| 34206 | 39629.00 | 2025-05-04 | 32 | 7 | 7 | Actual |
| 13473 | 1687.50 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 39226 | 378.43 | 2025-09-02 | 92 | 6 | 12 | Actual |
| 27030 | 28213.00 | 2024-11-01 | 100 | 7 | 4 | Actual |
| 35026 | 208.00 | 2025-06-02 | 68 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-09-02 | 82 | 1 | 3 | Budget |
| 13700 | 56282.00 | 2023-10-02 | 39 | 7 | 4 | Actual |
| 37038 | 203.01 | 2025-07-03 | 90 | 6 | 13 | Actual |
| 24117 | -253.00 | 2024-08-01 | 91 | 1 | 7 | Actual |
| 38593 | 248.00 | 2025-09-02 | 73 | 3 | 6 | Actual |
| 25004 | 389.00 | 2024-09-01 | 90 | 3 | 6 | Actual |
| 2413 | 78.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 7802 | 200.00 | 2023-04-04 | 74 | 6 | 8 | Budget |
| 6887 | 67.00 | 2023-04-04 | 66 | 7 | 3 | Actual |
| 7299 | 4.00 | 2023-04-04 | 96 | 2 | 6 | Actual |
| 28346 | 163.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 3449 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 10489 | 560.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
| 21778 | 501.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
| 1305 | 17.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 12650 | 76507.00 | 2023-09-02 | 15 | 7 | 4 | Actual |
| 13063 | 1971.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 37479 | 81.00 | 2025-08-02 | 85 | 4 | 6 | Actual |
| 17407 | 9574.34 | 2024-01-02 | 7 | 7 | 11 | Actual |
| 14307 | 12.46 | 2023-10-02 | 69 | 4 | 11 | Actual |
| 10694 | 124.00 | 2023-07-03 | 84 | 3 | 6 | Actual |
| 14326 | 3.00 | 2023-10-02 | 96 | 4 | 11 | Actual |
| 15426 | 325.23 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 15026 | 236.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 21467 | 145.44 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 35205 | 41.00 | 2025-06-02 | 85 | 5 | 6 | Actual |
| 34612 | 231.61 | 2025-05-04 | 78 | 6 | 12 | Actual |
| 6048 | 285.00 | 2023-03-04 | 92 | 6 | 5 | Actual |
| 35735 | 50.76 | 2025-06-02 | 84 | 2 | 12 | Actual |
| 6438 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
| 9583 | 176.00 | 2023-06-02 | 89 | 3 | 6 | Actual |
| 27757 | 232.68 | 2024-11-01 | 92 | 1 | 12 | Actual |
| 21764 | 31717.00 | 2024-06-01 | 60 | 6 | 4 | Actual |
| 2884 | 446.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 5231 | 1800.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 36807 | 349.00 | 2025-07-03 | 97 | 6 | 11 | Actual |
| 386 | 25480.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 29876 | 289.06 | 2025-01-01 | 74 | 2 | 11 | Actual |
| 31549 | 990.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 9335 | 772.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 26009 | 18.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 23273 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 21359 | 77.36 | 2024-05-04 | 73 | 2 | 11 | Actual |
| 27287 | 12.00 | 2024-11-01 | 96 | 6 | 6 | Actual |
| 22596 | 156.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 26236 | 577.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 34432 | 430.55 | 2025-05-04 | 80 | 4 | 11 | Actual |
| 17746 | 22867.00 | 2024-02-02 | 28 | 7 | 4 | Actual |
| 35602 | 53.95 | 2025-06-02 | 66 | 5 | 11 | Actual |
| 28034 | 742998.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
| 21137 | 57849.00 | 2024-05-04 | 52 | 6 | 7 | Actual |
| 20709 | 16.00 | 2024-05-04 | 69 | 7 | 3 | Actual |
| 1416 | 136.00 | 2022-11-02 | 89 | 6 | 4 | Actual |
| 7441 | 26.00 | 2023-04-04 | 94 | 5 | 6 | Actual |
| 28980 | 7767.93 | 2024-12-02 | 8 | 7 | 12 | Actual |
| 38093 | 9723.28 | 2025-08-02 | 24 | 7 | 12 | Actual |
| 4968 | 322.00 | 2023-02-02 | 66 | 1 | 6 | Actual |
| 4597 | 7.00 | 2023-02-02 | 96 | 6 | 3 | Actual |
| 20737 | 56.00 | 2024-05-04 | 69 | 1 | 4 | Actual |
| 20022 | 7364.00 | 2024-04-03 | 57 | 6 | 6 | Actual |
| 1034 | -135.28 | 2022-10-02 | 91 | 2 | 8 | Actual |
| 9777 | 2800.00 | 2023-06-02 | 62 | 1 | 7 | Budget |
Generated 2025-11-01 15:06:57.418 UTC