[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 874 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6122 | 410.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 34360 | 502.90 | 2025-05-06 | 92 | 1 | 11 | Actual |
| 7317 | 59.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 20101 | 206.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 38514 | 26074.00 | 2025-09-04 | 24 | 7 | 5 | Actual |
| 35028 | 90.00 | 2025-06-04 | 71 | 6 | 5 | Actual |
| 27271 | 210.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 8081 | 256.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 31520 | 19.00 | 2025-03-05 | 96 | 1 | 4 | Actual |
| 3942 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 23593 | 8835.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 18665 | 40.00 | 2024-03-05 | 89 | 7 | 3 | Actual |
| 18677 | 209.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 27057 | 14.00 | 2024-11-03 | 96 | 1 | 5 | Actual |
| 3563 | 650.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 32088 | 28201.61 | 2025-03-05 | 100 | 7 | 8 | Actual |
| 8413 | 44.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 26777 | 457.40 | 2024-10-03 | 81 | 6 | 13 | Actual |
| 33017 | 115.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 26698 | 405246.24 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 22074 | 78.00 | 2024-06-03 | 84 | 6 | 6 | Actual |
| 5094 | 94.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 23890 | 147194.00 | 2024-08-03 | 35 | 7 | 5 | Actual |
| 21874 | 36.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 38076 | 8.00 | 2025-08-04 | 96 | 6 | 12 | Actual |
| 31460 | 271200.00 | 2025-03-05 | 37 | 7 | 3 | Actual |
| 17661 | 34.00 | 2024-02-04 | 89 | 7 | 3 | Actual |
| 35706 | 134.80 | 2025-06-04 | 83 | 1 | 12 | Actual |
| 25819 | 77.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 28267 | 174579.00 | 2024-12-04 | 37 | 7 | 5 | Actual |
| 3361 | 70106.93 | 2022-12-05 | 35 | 7 | 8 | Actual |
| 4835 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 20720 | 44.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 29370 | 2540.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 21455 | 37.99 | 2024-05-06 | 92 | 5 | 11 | Actual |
| 35567 | -114.13 | 2025-06-04 | 91 | 3 | 11 | Actual |
| 17746 | 22867.00 | 2024-02-04 | 28 | 7 | 4 | Actual |
| 28303 | 546.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 1790 | 630.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
| 14276 | 170.98 | 2023-10-04 | 65 | 3 | 11 | Actual |
| 39143 | 325.23 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 39252 | 59301.86 | 2025-09-04 | 35 | 7 | 12 | Actual |
| 468 | 359790.80 | 2022-10-04 | 45 | 7 | 5 | Actual |
| 37854 | 255.02 | 2025-08-04 | 76 | 3 | 11 | Actual |
| 28027 | -356.00 | 2024-12-04 | 91 | 6 | 3 | Actual |
| 979 | 200.00 | 2022-10-04 | 84 | 1 | 8 | Budget |
| 3205 | 613.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 28750 | 229.49 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 2464 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 4024 | 62.00 | 2023-01-04 | 94 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 24964 | 111.00 | 2024-09-03 | 74 | 2 | 6 | Actual |
| 9385 | 200.00 | 2023-06-04 | 74 | 6 | 5 | Budget |
| 30186 | 4662.74 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 16410 | 17.78 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 10200 | 155.00 | 2023-07-05 | 89 | 6 | 3 | Actual |
| 5162 | 50.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 20391 | 140.12 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 22370 | 35.87 | 2024-06-03 | 83 | 2 | 11 | Actual |
| 27816 | 283.74 | 2024-11-03 | 90 | 6 | 12 | Actual |
| 24966 | 71.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 26906 | 63730.00 | 2024-11-03 | 38 | 7 | 3 | Actual |
| 36670 | 282.68 | 2025-07-05 | 65 | 2 | 11 | Actual |
| 5353 | 380.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 14064 | 64000.00 | 2023-10-04 | 99 | 6 | 7 | Actual |
| 33841 | 265.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 38968 | 1935.90 | 2025-09-04 | 61 | 2 | 11 | Actual |
| 5398 | 625669.00 | 2023-02-04 | 101 | 6 | 7 | Actual |
| 35020 | 5158.00 | 2025-06-04 | 61 | 6 | 5 | Actual |
| 34121 | 2791099.00 | 2025-05-06 | 43 | 7 | 6 | Actual |
| 25168 | 386.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 38 | 100.00 | 2022-10-04 | 85 | 1 | 3 | Budget |
| 37078 | 627.00 | 2025-08-04 | 67 | 1 | 3 | Actual |
| 23123 | 61594.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 7793 | 60.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
| 20546 | 73.10 | 2024-04-05 | 92 | 2 | 12 | Actual |
| 4847 | 480.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 38861 | 869.28 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-09-04 | 92 | 2 | 8 | Actual |
| 17758 | 497885.00 | 2024-02-04 | 46 | 7 | 4 | Actual |
| 30562 | 46.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 21012 | 22.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 7981 | 12622.00 | 2023-05-07 | 20 | 7 | 3 | Actual |
| 24177 | 59534.00 | 2024-08-03 | 34 | 7 | 7 | Actual |
| 36547 | 44327.66 | 2025-07-05 | 60 | 2 | 8 | Actual |
| 16447 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 11813 | 39.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 24106 | 1004.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 3142 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 20977 | 32.00 | 2024-05-06 | 69 | 3 | 6 | Actual |
| 7009 | 2000.00 | 2023-04-06 | 76 | 6 | 4 | Budget |
| 27934 | 317.05 | 2024-11-03 | 90 | 6 | 13 | Actual |
| 2127 | 49.57 | 2022-11-04 | 69 | 2 | 8 | Actual |
| 17016 | 2152505.00 | 2024-01-04 | 43 | 7 | 6 | Actual |
| 10295 | 280.00 | 2023-07-05 | 67 | 1 | 4 | Budget |
| 37450 | 34.00 | 2025-08-04 | 82 | 3 | 6 | Actual |
| 4150 | 3367.00 | 2023-01-04 | 23 | 7 | 6 | Actual |
| 17888 | 13.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 31086 | 36.93 | 2025-02-03 | 69 | 6 | 11 | Actual |
| 11537 | 128308.00 | 2023-08-04 | 37 | 7 | 4 | Actual |
| 10723 | 153.00 | 2023-07-05 | 73 | 4 | 6 | Actual |
| 35869 | 8425.97 | 2025-06-04 | 63 | 6 | 13 | Actual |
| 17053 | 5360.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 1256 | 49290.00 | 2022-11-04 | 31 | 7 | 3 | Actual |
| 7557 | 850.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 43 | 309.00 | 2022-10-04 | 90 | 1 | 3 | Actual |
| 24941 | 361.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 34948 | 1170.00 | 2025-06-04 | 87 | 6 | 4 | Actual |
| 36662 | -272.64 | 2025-07-05 | 91 | 1 | 11 | Actual |
| 21887 | 312797.00 | 2024-06-03 | 101 | 6 | 5 | Actual |
| 12437 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 12163 | 442.00 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 34466 | 36.93 | 2025-05-06 | 89 | 5 | 11 | Actual |
| 2768 | 112.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 8321 | 19220.00 | 2023-05-07 | 38 | 7 | 5 | Actual |
| 3117 | 35.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 376 | 8.00 | 2022-10-04 | 96 | 1 | 5 | Actual |
| 35657 | 7.00 | 2025-06-04 | 96 | 6 | 11 | Actual |
| 5573 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 5338 | 41300.00 | 2023-02-04 | 53 | 6 | 7 | Budget |
| 23653 | 9.00 | 2024-08-03 | 96 | 6 | 3 | Actual |
| 2458 | 281.00 | 2022-12-05 | 74 | 1 | 4 | Actual |
| 10677 | 100.00 | 2023-07-05 | 74 | 3 | 6 | Budget |
| 35791 | 4508.29 | 2025-06-04 | 22 | 7 | 12 | Actual |
| 15190 | 34500.00 | 2023-11-04 | 99 | 6 | 8 | Actual |
| 28386 | 74.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
| 24875 | 41.00 | 2024-09-03 | 69 | 6 | 5 | Actual |
| 35640 | 203.95 | 2025-06-04 | 73 | 6 | 11 | Actual |
| 6911 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 5708 | 24.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 19076 | -279.00 | 2024-03-05 | 91 | 1 | 7 | Actual |
| 9473 | 550.00 | 2023-06-04 | 80 | 1 | 6 | Budget |
| 29224 | 209.00 | 2025-01-03 | 74 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 1720 | 550.00 | 2022-11-04 | 80 | 3 | 6 | Budget |
| 13641 | 21886.00 | 2023-10-04 | 52 | 6 | 4 | Actual |
| 7409 | 50.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 12673 | 43056.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 12671 | 18460.00 | 2023-09-04 | 100 | 7 | 4 | Actual |
| 23631 | 324.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 37909 | 79.48 | 2025-08-04 | 77 | 5 | 11 | Actual |
| 34692 | 46.87 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 32327 | 198.64 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 12838 | 100.00 | 2023-09-04 | 78 | 1 | 6 | Budget |
| 26964 | 380.00 | 2024-11-03 | 94 | 1 | 4 | Actual |
| 32913 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 7504 | 151900.00 | 2023-04-06 | 101 | 6 | 6 | Budget |
| 26879 | 3589.00 | 2024-11-03 | 94 | 6 | 3 | Actual |
| 22723 | 582.00 | 2024-07-04 | 81 | 1 | 4 | Actual |
| 38627 | 77.00 | 2025-09-04 | 83 | 4 | 6 | Actual |
| 37705 | 582.91 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 18880 | -173.00 | 2024-03-05 | 91 | 1 | 6 | Actual |
| 9135 | 8.00 | 2023-06-04 | 69 | 7 | 3 | Actual |
| 17356 | 37.99 | 2024-01-04 | 81 | 5 | 11 | Actual |
| 4891 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 240 | -1126.00 | 2022-10-04 | 53 | 6 | 4 | Actual |
| 29559 | 246.00 | 2025-01-03 | 92 | 5 | 6 | Actual |
| 16789 | 40314.00 | 2024-01-04 | 94 | 6 | 5 | Actual |
| 38031 | 65.65 | 2025-08-04 | 81 | 2 | 12 | Actual |
| 31355 | 4115.36 | 2025-02-03 | 20 | 7 | 13 | Actual |
| 14510 | 713.00 | 2023-11-04 | 66 | 1 | 3 | Actual |
| 504 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 30445 | 6998.00 | 2025-02-03 | 23 | 7 | 4 | Actual |
| 38637 | 1387.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 37858 | 330.55 | 2025-08-04 | 81 | 3 | 11 | Actual |
| 19206 | 47115.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 28718 | 43.31 | 2024-12-04 | 68 | 2 | 11 | Actual |
| 3804 | 38500.00 | 2023-01-04 | 99 | 6 | 5 | Actual |
| 27240 | 113.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 16782 | 164.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
| 11936 | 1875.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 19468 | 114.59 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 22811 | 239.00 | 2024-07-04 | 74 | 1 | 5 | Actual |
| 25075 | 225.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 14844 | 14.00 | 2023-11-04 | 69 | 2 | 6 | Actual |
| 5682 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 34137 | 439.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 15989 | 3939.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 15420 | 2969.96 | 2023-11-04 | 12 | 2 | 12 | Actual |
| 16144 | 555.64 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 5415 | 37754.00 | 2023-02-04 | 31 | 7 | 7 | Actual |
| 8557 | 293.00 | 2023-05-07 | 87 | 5 | 6 | Actual |
| 37981 | 55933.72 | 2025-08-04 | 37 | 7 | 11 | Actual |
| 23166 | 10603.00 | 2024-07-04 | 22 | 7 | 7 | Actual |
| 38616 | 66.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 23365 | 12.46 | 2024-07-04 | 69 | 3 | 11 | Actual |
| 554 | 40.00 | 2022-10-04 | 84 | 2 | 6 | Actual |
| 21777 | 740.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 6969 | 270.00 | 2023-04-06 | 90 | 1 | 4 | Actual |
| 37483 | -288.00 | 2025-08-04 | 91 | 4 | 6 | Actual |
| 3988 | 200.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 7761 | 380.00 | 2023-04-06 | 87 | 2 | 8 | Budget |
| 29063 | 29052.67 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 2535 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 33415 | 5334.90 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 32866 | 35.00 | 2025-04-05 | 69 | 3 | 6 | Actual |
| 37484 | 480.00 | 2025-08-04 | 92 | 4 | 6 | Actual |
| 4377 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 14027 | 10.00 | 2023-10-04 | 96 | 1 | 7 | Actual |
| 36065 | 423.00 | 2025-07-05 | 89 | 1 | 4 | Actual |
| 36443 | 414.00 | 2025-07-05 | 83 | 1 | 7 | Actual |
| 32525 | 59367.00 | 2025-04-05 | 12 | 2 | 3 | Actual |
| 8053 | 650.00 | 2023-05-07 | 65 | 1 | 4 | Budget |
| 13202 | 32844.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 3148 | 229.00 | 2022-12-05 | 92 | 6 | 7 | Actual |
| 8604 | 501.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
| 1780 | 125.00 | 2022-11-04 | 89 | 4 | 6 | Actual |
| 38371 | 15975.00 | 2025-09-04 | 52 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 8833 | 199.57 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 11812 | 401.00 | 2023-08-04 | 81 | 3 | 6 | Actual |
| 841 | 810.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
| 252 | 3379.00 | 2022-10-04 | 63 | 6 | 4 | Actual |
| 36482 | 243.00 | 2025-07-05 | 89 | 6 | 7 | Actual |
| 34329 | 162185.92 | 2025-05-06 | 37 | 7 | 8 | Actual |
| 28465 | 44186.00 | 2024-12-04 | 38 | 7 | 6 | Actual |
| 19052 | 18820.00 | 2024-03-05 | 100 | 7 | 6 | Actual |
| 18627 | 76723.00 | 2024-03-05 | 21 | 7 | 3 | Actual |
| 8930 | 137.45 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 18600 | 238.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 22310 | 23531.82 | 2024-06-03 | 24 | 7 | 8 | Actual |
| 5771 | 16.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 6484 | 200.00 | 2023-03-06 | 68 | 6 | 7 | Budget |
| 29879 | 60.33 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 29442 | 515.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 12846 | 109.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 10898 | 480.00 | 2023-07-05 | 66 | 1 | 7 | Budget |
| 5362 | 70.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 23073 | 10603.00 | 2024-07-04 | 22 | 7 | 6 | Actual |
| 37151 | 43457.00 | 2025-08-04 | 24 | 7 | 3 | Actual |
| 5911 | 63000.00 | 2023-03-06 | 99 | 6 | 4 | Actual |
| 19866 | 10165.00 | 2024-04-05 | 20 | 7 | 5 | Actual |
| 25895 | 525343.00 | 2024-10-03 | 45 | 7 | 4 | Actual |
| 9120 | 181542.00 | 2023-06-04 | 46 | 7 | 3 | Actual |
| 3035 | 61833.00 | 2022-12-05 | 37 | 7 | 6 | Actual |
| 39050 | 383.74 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 37600 | 608.00 | 2025-08-04 | 92 | 1 | 7 | Actual |
| 30144 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 12011 | 2804602.00 | 2023-08-04 | 43 | 7 | 6 | Actual |
| 14113 | 338.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 36906 | 83.74 | 2025-07-05 | 71 | 6 | 12 | Actual |
| 38901 | 1092.01 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 6933 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 31801 | 291.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 31278 | 317.05 | 2025-02-03 | 87 | 1 | 13 | Actual |
| 3384 | 30.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 12951 | 160.00 | 2023-09-04 | 89 | 3 | 6 | Actual |
| 6156 | 70.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 18758 | 38575.00 | 2024-03-05 | 38 | 7 | 4 | Actual |
| 28663 | 18710.52 | 2024-12-04 | 18 | 7 | 8 | Actual |
| 12643 | 116175.00 | 2023-09-04 | 101 | 6 | 4 | Actual |
| 36949 | 38457.86 | 2025-07-05 | 35 | 7 | 12 | Actual |
| 5196 | 4.00 | 2023-02-04 | 96 | 5 | 6 | Actual |
| 25950 | 202.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 19129 | 10603.00 | 2024-03-05 | 22 | 7 | 7 | Actual |
| 11404 | 50900.00 | 2023-08-04 | 60 | 1 | 4 | Budget |
| 25050 | 10.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 18173 | 473.82 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 16784 | 675.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 21843 | 155.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
| 12167 | 200.00 | 2023-08-04 | 68 | 1 | 8 | Budget |
| 27678 | 235.87 | 2024-11-03 | 66 | 6 | 11 | Actual |
| 38361 | 395.00 | 2025-09-04 | 84 | 1 | 4 | Actual |
| 27584 | 138.00 | 2024-11-03 | 92 | 2 | 11 | Actual |
| 37545 | 616.00 | 2025-08-04 | 97 | 6 | 6 | Actual |
| 21415 | 112.46 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 15156 | 90807.32 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 17290 | 140.12 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 33600 | 43842.42 | 2025-04-05 | 14 | 7 | 13 | Actual |
| 7782 | 750.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 20668 | -235.00 | 2024-05-06 | 91 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-11-04 | 57 | 6 | 8 | Actual |
| 66 | 280.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 28894 | 249.70 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 942 | 15543.00 | 2022-10-04 | 100 | 7 | 7 | Actual |
| 9223 | 3700.00 | 2023-06-04 | 57 | 6 | 4 | Budget |
| 8528 | 111.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 18789 | 231.00 | 2024-03-05 | 94 | 1 | 5 | Actual |
| 3561 | 3264.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 10502 | 200.00 | 2023-07-05 | 74 | 6 | 5 | Budget |
| 35499 | 300.76 | 2025-06-04 | 74 | 1 | 11 | Actual |
| 37574 | -95783.00 | 2025-08-04 | 46 | 7 | 6 | Actual |
| 2472 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
| 15754 | 286.00 | 2023-12-05 | 90 | 6 | 5 | Actual |
| 34779 | 347.00 | 2025-06-04 | 68 | 1 | 3 | Actual |
| 17328 | 242.25 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 27267 | 116.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
| 32909 | 448.00 | 2025-04-05 | 92 | 4 | 6 | Actual |
| 17214 | 77129.79 | 2024-01-04 | 21 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 4144 | 68230.00 | 2023-01-04 | 15 | 7 | 6 | Actual |
| 2156 | -159.52 | 2022-11-04 | 91 | 2 | 8 | Actual |
| 1984 | 2500.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 72 | 76.00 | 2022-10-04 | 68 | 6 | 3 | Actual |
| 23358 | 12852.06 | 2024-07-04 | 60 | 3 | 11 | Actual |
| 18239 | 305115.86 | 2024-02-04 | 15 | 7 | 8 | Actual |
| 2013 | 650.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 17080 | 8.00 | 2024-01-04 | 96 | 6 | 7 | Actual |
| 33385 | 530831.74 | 2025-04-05 | 46 | 7 | 11 | Actual |
| 37514 | 2007.00 | 2025-08-04 | 54 | 6 | 6 | Actual |
| 18009 | 83.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 29601 | 71710.00 | 2025-01-03 | 13 | 7 | 6 | Actual |
| 5285 | 3479464.00 | 2023-02-04 | 43 | 7 | 6 | Actual |
| 26261 | 210336.00 | 2024-10-03 | 13 | 7 | 7 | Actual |
| 27666 | 53.95 | 2024-11-03 | 94 | 5 | 11 | Actual |
| 37199 | 270.00 | 2025-08-04 | 68 | 1 | 4 | Actual |
| 4153 | 138768.00 | 2023-01-04 | 29 | 7 | 6 | Actual |
| 24269 | 316.24 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 33341 | 532.68 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 11355 | 7200.00 | 2023-08-04 | 60 | 7 | 3 | Budget |
| 21757 | 284.00 | 2024-06-03 | 94 | 1 | 4 | Actual |
| 13351 | 245.03 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 21639 | 14.00 | 2024-06-03 | 96 | 1 | 3 | Actual |
| 18265 | 218.85 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 26414 | 76.29 | 2024-10-03 | 68 | 1 | 11 | Actual |
| 8979 | 23586.37 | 2023-05-07 | 40 | 7 | 8 | Actual |
| 18744 | 45468.00 | 2024-03-05 | 19 | 7 | 4 | Actual |
| 17127 | 916.25 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 26951 | 1749.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 31797 | 136.00 | 2025-03-05 | 74 | 5 | 6 | Actual |
| 8587 | 100.00 | 2023-05-07 | 68 | 6 | 6 | Budget |
| 35874 | 64.41 | 2025-06-04 | 69 | 6 | 13 | Actual |
| 36308 | 646.00 | 2025-07-05 | 92 | 3 | 6 | Actual |
| 20532 | 42.25 | 2024-04-05 | 74 | 2 | 12 | Actual |
| 16551 | 4638.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 19844 | 135.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 9704 | 68.00 | 2023-06-04 | 68 | 6 | 6 | Actual |
| 13866 | 158.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 5098 | 226.00 | 2023-02-04 | 90 | 3 | 6 | Actual |
| 9152 | 7.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
| 7493 | 80.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 31222 | 243.32 | 2025-02-03 | 90 | 6 | 12 | Actual |
| 28187 | 269.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 28514 | 756.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 4670 | 70.00 | 2023-02-04 | 89 | 7 | 3 | Actual |
| 24998 | 34.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 10294 | 470.00 | 2023-07-05 | 66 | 1 | 4 | Actual |
| 38044 | 2478.46 | 2025-08-04 | 53 | 6 | 12 | Actual |
| 2173 | 2160.21 | 2022-11-04 | 61 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 12933 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 21437 | 12.46 | 2024-05-06 | 68 | 5 | 11 | Actual |
| 26451 | 116.72 | 2024-10-03 | 81 | 2 | 11 | Actual |
| 34837 | 333023.00 | 2025-06-04 | 101 | 6 | 3 | Actual |
| 11083 | 310.18 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 11859 | 248.00 | 2023-08-04 | 81 | 4 | 6 | Actual |
| 6736 | 63031.04 | 2023-03-06 | 39 | 7 | 8 | Actual |
| 812 | 280.00 | 2022-10-04 | 67 | 1 | 7 | Budget |
| 27831 | 5255.11 | 2024-11-03 | 18 | 7 | 12 | Actual |
| 9472 | 632.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 7085 | 193.00 | 2023-04-06 | 74 | 1 | 5 | Actual |
| 19832 | 120.00 | 2024-04-05 | 68 | 6 | 5 | Actual |
| 32864 | 160.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 3907 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 3077 | 222.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 4053 | 265.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 37225 | 20186.00 | 2025-08-04 | 57 | 6 | 4 | Actual |
| 36105 | 933.00 | 2025-07-05 | 97 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-07-05 | 57 | 6 | 3 | Actual |
| 24044 | 43.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 29196 | 22720.00 | 2025-01-03 | 20 | 7 | 3 | Actual |
| 4137 | 217300.00 | 2023-01-04 | 101 | 6 | 6 | Budget |
| 19375 | 6934.93 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 1983 | 28200.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
| 35583 | 377.36 | 2025-06-04 | 77 | 4 | 11 | Actual |
| 24039 | 279.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 11833 | 1300.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 18210 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 12426 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 20901 | 15622.00 | 2024-05-06 | 28 | 7 | 5 | Actual |
| 7640 | 8.00 | 2023-04-06 | 96 | 6 | 7 | Actual |
| 17632 | 47905.00 | 2024-02-04 | 34 | 7 | 3 | Actual |
| 27207 | 208.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
| 32188 | 108.21 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 20936 | 161.00 | 2024-05-06 | 89 | 1 | 6 | Actual |
| 4346 | 179.87 | 2023-01-04 | 89 | 1 | 8 | Actual |
| 33584 | 206.52 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 26012 | 50.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 30931 | 60899.19 | 2025-02-03 | 94 | 6 | 8 | Actual |
| 30995 | 116.72 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 30495 | 5603.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 26858 | 360.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 15087 | 169992.00 | 2023-11-04 | 29 | 7 | 7 | Actual |
| 31029 | 280.55 | 2025-02-03 | 74 | 3 | 11 | Actual |
| 35316 | 234.00 | 2025-06-04 | 68 | 6 | 7 | Actual |
| 6880 | 6000.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 37706 | 648.06 | 2025-08-04 | 74 | 2 | 8 | Actual |
| 30100 | 7.00 | 2025-01-03 | 96 | 6 | 12 | Actual |
| 37163 | 66511.00 | 2025-08-04 | 43 | 7 | 3 | Actual |
| 885 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget |
| 18915 | 252.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 13187 | -178.00 | 2023-09-04 | 91 | 1 | 7 | Actual |
| 29589 | 213.00 | 2025-01-03 | 89 | 6 | 6 | Actual |
| 19959 | 88.00 | 2024-04-05 | 85 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 11244 | 710.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 13254 | 64000.00 | 2023-09-04 | 99 | 6 | 7 | Actual |
| 34697 | 215.29 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 11946 | 100.00 | 2023-08-04 | 68 | 6 | 6 | Budget |
| 37429 | -101.00 | 2025-08-04 | 91 | 2 | 6 | Actual |
| 185 | 98.00 | 2022-10-04 | 92 | 7 | 3 | Actual |
| 3543 | 40.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2023-08-04 | 101 | 6 | 3 | Budget |
| 19999 | 10.00 | 2024-04-05 | 69 | 5 | 6 | Actual |
| 20359 | 206.08 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 33708 | 227061.00 | 2025-05-06 | 35 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2025-07-05 | 7 | 7 | 3 | Actual |
| 8272 | 630.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 19772 | 45468.00 | 2024-04-05 | 19 | 7 | 4 | Actual |
| 13298 | 260.18 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-11-04 | 54 | 6 | 8 | Actual |
| 23971 | 105.00 | 2024-08-03 | 84 | 3 | 6 | Actual |
| 11348 | 185480.00 | 2023-08-04 | 35 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 38550 | 224.00 | 2025-09-04 | 89 | 1 | 6 | Actual |
| 5161 | 81.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
| 8011 | 30.00 | 2023-05-07 | 68 | 7 | 3 | Budget |
| 19864 | 10701.00 | 2024-04-05 | 18 | 7 | 5 | Actual |
| 16916 | 83.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 14623 | 2.00 | 2023-11-04 | 96 | 7 | 3 | Actual |
| 31360 | 6599.62 | 2025-02-03 | 28 | 7 | 13 | Actual |
| 25470 | 89.06 | 2024-09-03 | 92 | 5 | 11 | Actual |
| 35941 | 88.00 | 2025-07-05 | 82 | 1 | 3 | Actual |
| 33575 | 397.75 | 2025-04-05 | 73 | 6 | 13 | Actual |
| 29190 | 12631.00 | 2025-01-03 | 8 | 7 | 3 | Actual |
| 23482 | 3795.51 | 2024-07-04 | 18 | 7 | 11 | Actual |
| 38937 | 2748488.73 | 2025-09-04 | 46 | 7 | 8 | Actual |
| 17686 | 147.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 5712 | 73.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 23557 | 151.83 | 2024-07-04 | 90 | 6 | 12 | Actual |
| 33436 | 20.97 | 2025-04-05 | 89 | 2 | 12 | Actual |
| 20580 | 35000.00 | 2024-04-05 | 99 | 6 | 12 | Actual |
| 7324 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 39406 | -225000.00 | 2025-10-03 | 43 | 7 | 13 | Actual |
| 32576 | 48386.00 | 2025-04-05 | 24 | 7 | 3 | Actual |
| 32142 | 101.82 | 2025-03-05 | 94 | 2 | 11 | Actual |
| 25890 | 47100.00 | 2024-10-03 | 38 | 7 | 4 | Actual |
| 16507 | 980.56 | 2023-12-05 | 34 | 7 | 12 | Actual |
| 16872 | -67.00 | 2024-01-04 | 91 | 2 | 6 | Actual |
| 15539 | 900.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2025-04-05 | 57 | 6 | 11 | Actual |
| 23584 | 29680.04 | 2024-07-04 | 35 | 7 | 12 | Actual |
| 31130 | 59479.53 | 2025-02-03 | 35 | 7 | 11 | Actual |
| 9546 | 1607.00 | 2023-06-04 | 62 | 3 | 6 | Actual |
| 15396 | 173.10 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 29248 | 486.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 28105 | 141.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 16329 | 48.63 | 2023-12-05 | 87 | 5 | 11 | Actual |
| 38786 | 44139.00 | 2025-09-04 | 94 | 6 | 7 | Actual |
| 21788 | 196.00 | 2024-06-03 | 90 | 6 | 4 | Actual |
| 38856 | 355.63 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 23716 | 497.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
| 17926 | 112.00 | 2024-02-04 | 84 | 3 | 6 | Actual |
| 24705 | 33593.00 | 2024-09-03 | 33 | 7 | 3 | Actual |
| 15733 | 16512.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 13251 | 15638.00 | 2023-09-04 | 94 | 6 | 7 | Actual |
| 22917 | 367.00 | 2024-07-04 | 92 | 1 | 6 | Actual |
| 31672 | 180800.00 | 2025-03-05 | 35 | 7 | 5 | Actual |
| 2621 | 243.00 | 2022-12-05 | 94 | 1 | 5 | Actual |
| 633 | 157.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 30395 | 135805.00 | 2025-02-03 | 12 | 2 | 4 | Actual |
| 20674 | 367567.00 | 2024-05-06 | 101 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 10939 | 3428.00 | 2023-07-05 | 52 | 6 | 7 | Actual |
| 25855 | 187.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 1698 | 380.00 | 2022-11-04 | 65 | 3 | 6 | Budget |
| 5860 | 27400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 3981 | 1500.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 37757 | 1660.00 | 2025-08-04 | 97 | 6 | 8 | Actual |
| 9079 | 74.00 | 2023-06-04 | 84 | 6 | 3 | Actual |
| 21009 | 92.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 7155 | 445.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 29949 | 86.93 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 21034 | 218.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 27084 | 891.00 | 2024-11-03 | 87 | 6 | 5 | Actual |
| 22172 | 388.00 | 2024-06-03 | 92 | 6 | 7 | Actual |
| 16103 | -365.58 | 2023-12-05 | 91 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 1572 | 33532.00 | 2022-11-04 | 14 | 7 | 5 | Actual |
| 34701 | 171.43 | 2025-05-06 | 83 | 2 | 13 | Actual |
| 22267 | 2208.70 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 25993 | 16521.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 34699 | 474.94 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 21263 | 4858.75 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 34950 | 374.00 | 2025-06-04 | 90 | 6 | 4 | Actual |
| 33953 | 15.00 | 2025-05-06 | 96 | 1 | 6 | Actual |
| 1504 | 15300.00 | 2022-11-04 | 53 | 6 | 5 | Budget |
| 18809 | 344.00 | 2024-03-05 | 74 | 6 | 5 | Actual |
| 28013 | 478.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 29778 | 51227.79 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 7268 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 6307 | 51.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
| 33691 | 8323.00 | 2025-05-06 | 8 | 7 | 3 | Actual |
| 37357 | 101124.00 | 2025-08-04 | 15 | 7 | 5 | Actual |
| 27253 | 223.00 | 2024-11-03 | 92 | 5 | 6 | Actual |
Generated 2025-11-03 16:05:36.125 UTC