[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22665 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2225 | 705677.87 | 2022-11-04 | 4 | 7 | 8 | Actual |
| 589 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 12414 | 130.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 28674 | 35236.59 | 2024-12-04 | 33 | 7 | 8 | Actual |
| 6177 | 4.00 | 2023-03-06 | 96 | 2 | 6 | Actual |
| 20049 | 326.00 | 2024-04-05 | 92 | 6 | 6 | Actual |
| 34529 | 42789.85 | 2025-05-06 | 35 | 7 | 11 | Actual |
| 22813 | 690.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 10525 | -147.00 | 2023-07-05 | 91 | 6 | 5 | Actual |
| 28970 | -154.56 | 2024-12-04 | 91 | 6 | 12 | Actual |
| 32538 | 176.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 32943 | 1796.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 19128 | 57968.00 | 2024-03-05 | 21 | 7 | 7 | Actual |
| 33671 | 263.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 34144 | 1530.00 | 2025-05-06 | 87 | 1 | 7 | Actual |
| 14416 | 3.00 | 2023-10-04 | 96 | 1 | 12 | Actual |
| 28426 | 407.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 25214 | 20495.00 | 2024-09-03 | 43 | 7 | 7 | Actual |
| 13990 | 30015.00 | 2023-10-04 | 34 | 7 | 6 | Actual |
| 36806 | 6.00 | 2025-07-05 | 96 | 6 | 11 | Actual |
| 11493 | 650.00 | 2023-08-04 | 80 | 6 | 4 | Budget |
| 20789 | 384.00 | 2024-05-06 | 92 | 6 | 4 | Actual |
| 11023 | 23367.00 | 2023-07-05 | 38 | 7 | 7 | Actual |
| 22798 | -46542.00 | 2024-07-04 | 43 | 7 | 4 | Actual |
| 26960 | 302.00 | 2024-11-03 | 89 | 1 | 4 | Actual |
| 23061 | 207726.00 | 2024-07-04 | 101 | 6 | 6 | Actual |
| 6844 | -222.00 | 2023-04-06 | 91 | 6 | 3 | Actual |
| 38399 | 195.00 | 2025-09-04 | 89 | 6 | 4 | Actual |
| 28327 | 2322615.00 | 2024-12-04 | 10 | 3 | 6 | Actual |
| 36833 | 86465.14 | 2025-07-05 | 39 | 7 | 11 | Actual |
| 14113 | 338.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 36043 | 35267.00 | 2025-07-05 | 100 | 7 | 3 | Actual |
| 7222 | 266.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 13578 | 48219.00 | 2023-10-04 | 38 | 7 | 3 | Actual |
| 32992 | 23216.00 | 2025-04-05 | 34 | 7 | 6 | Actual |
| 32040 | 473.82 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 28063 | 1168.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 39361 | 1520.58 | 2025-09-04 | 23 | 7 | 13 | Actual |
| 12750 | 674.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 7558 | 963.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 33606 | 3753.95 | 2025-04-05 | 22 | 7 | 13 | Actual |
| 4645 | 40.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 760 | 380.00 | 2022-10-04 | 87 | 6 | 6 | Budget |
| 12445 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 16854 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 7591 | 32640.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 812 | 280.00 | 2022-10-04 | 67 | 1 | 7 | Budget |
| 23559 | 202.89 | 2024-07-04 | 92 | 6 | 12 | Actual |
| 5597 | 79713.17 | 2023-02-04 | 21 | 7 | 8 | Actual |
| 14270 | 46.50 | 2023-10-04 | 92 | 2 | 11 | Actual |
| 253 | 378.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 17473 | 8.21 | 2024-01-04 | 78 | 2 | 12 | Actual |
| 5741 | 26134.00 | 2023-03-06 | 24 | 7 | 3 | Actual |
| 12630 | 145.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 38993 | 4.00 | 2025-09-04 | 96 | 2 | 11 | Actual |
| 26407 | 32060.77 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 11238 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 7726 | 1484.44 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 10561 | 23442.00 | 2023-07-05 | 60 | 1 | 6 | Actual |
| 590 | 310.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
| 35804 | 13262.71 | 2025-06-04 | 40 | 7 | 12 | Actual |
| 10035 | 750.00 | 2023-06-04 | 72 | 6 | 8 | Budget |
| 36909 | 463.53 | 2025-07-05 | 74 | 6 | 12 | Actual |
| 21317 | 77066.15 | 2024-05-06 | 39 | 7 | 8 | Actual |
| 7705 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 36867 | 410.34 | 2025-07-05 | 61 | 2 | 12 | Actual |
| 1811 | 70.00 | 2022-11-04 | 78 | 5 | 6 | Budget |
| 32371 | 10814.79 | 2025-03-05 | 33 | 7 | 12 | Actual |
| 14896 | 55.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 33959 | 59.00 | 2025-05-06 | 66 | 2 | 6 | Actual |
| 7583 | 3100.00 | 2023-04-06 | 52 | 6 | 7 | Budget |
| 34644 | 75919.19 | 2025-05-06 | 29 | 7 | 12 | Actual |
| 5895 | 38.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 26107 | 11.00 | 2024-10-03 | 69 | 5 | 6 | Actual |
| 23813 | 70.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 3460 | 237.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 322 | 26166.00 | 2022-10-04 | 38 | 7 | 4 | Actual |
| 12599 | 524.00 | 2023-09-04 | 66 | 6 | 4 | Actual |
| 7871 | 193.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-09-04 | 82 | 2 | 8 | Actual |
| 12387 | 426.00 | 2023-09-04 | 92 | 1 | 3 | Actual |
| 8318 | 31903.00 | 2023-05-07 | 34 | 7 | 5 | Actual |
| 4466 | 15396.82 | 2023-01-04 | 8 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2025-02-03 | 52 | 6 | 8 | Actual |
| 6146 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 8997 | 34.00 | 2023-06-04 | 69 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 15462 | 3245.50 | 2023-11-04 | 15 | 7 | 12 | Actual |
| 22839 | 270.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
| 20798 | 6732.00 | 2024-05-06 | 8 | 7 | 4 | Actual |
| 26502 | 190.12 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 13329 | 485.94 | 2023-09-04 | 92 | 1 | 8 | Actual |
| 12152 | 21278.00 | 2023-08-04 | 43 | 7 | 7 | Actual |
| 36254 | 15.00 | 2025-07-05 | 96 | 1 | 6 | Actual |
| 3854 | 144.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-09-04 | 85 | 1 | 3 | Budget |
| 16773 | 332.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 4290 | 18642.00 | 2023-01-04 | 24 | 7 | 7 | Actual |
| 26596 | 70813.78 | 2024-10-03 | 29 | 7 | 11 | Actual |
| 17050 | 77845.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 12015 | 36700.00 | 2023-08-04 | 60 | 1 | 7 | Budget |
| 32727 | 84.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 4224 | 2700.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 10674 | 80.00 | 2023-07-05 | 71 | 3 | 6 | Budget |
| 16983 | 205.00 | 2024-01-04 | 89 | 6 | 6 | Actual |
| 16293 | 98.63 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 26163 | 320272.00 | 2024-10-03 | 6 | 7 | 6 | Actual |
| 26796 | 18059.48 | 2024-10-03 | 14 | 7 | 13 | Actual |
| 16393 | 48078.25 | 2023-12-05 | 35 | 7 | 11 | Actual |
| 27940 | 331374.09 | 2024-11-03 | 101 | 6 | 13 | Actual |
| 8296 | 38500.00 | 2023-05-07 | 99 | 6 | 5 | Actual |
| 38785 | 444.00 | 2025-09-04 | 92 | 6 | 7 | Actual |
| 32582 | 31873.00 | 2025-04-05 | 34 | 7 | 3 | Actual |
| 21922 | 87.00 | 2024-06-03 | 68 | 1 | 6 | Actual |
| 15199 | 13513.45 | 2023-11-04 | 18 | 7 | 8 | Actual |
| 2856 | 10.00 | 2022-12-05 | 96 | 3 | 6 | Actual |
| 9571 | 380.00 | 2023-06-04 | 81 | 3 | 6 | Budget |
| 26307 | 1910.21 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 36921 | 197.57 | 2025-07-05 | 90 | 6 | 12 | Actual |
| 30128 | 11194.58 | 2025-01-03 | 40 | 7 | 12 | Actual |
| 33909 | 16298.00 | 2025-05-06 | 20 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2023-01-04 | 46 | 7 | 5 | Actual |
| 37082 | 836.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 7210 | 1900.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 4093 | 200.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 1727 | 135.00 | 2022-11-04 | 84 | 3 | 6 | Actual |
| 33009 | 154.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 23157 | 22678.00 | 2024-07-04 | 7 | 7 | 7 | Actual |
| 248 | 2083.00 | 2022-10-04 | 61 | 6 | 4 | Actual |
| 37617 | 93.00 | 2025-08-04 | 71 | 6 | 7 | Actual |
| 16912 | 126.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 34015 | 97.00 | 2025-05-06 | 68 | 4 | 6 | Actual |
| 28935 | 32.67 | 2024-12-04 | 90 | 2 | 12 | Actual |
| 37913 | 5.01 | 2025-08-04 | 82 | 5 | 11 | Actual |
| 20074 | 79813.00 | 2024-04-05 | 35 | 7 | 6 | Actual |
| 33324 | 53.95 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 37304 | 259.00 | 2025-08-04 | 84 | 1 | 5 | Actual |
| 10371 | 163.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 6692 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 24126 | 53281.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 3726 | 850.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 123 | 11887.00 | 2022-10-04 | 22 | 7 | 3 | Actual |
| 35105 | 79964.00 | 2025-06-04 | 12 | 2 | 6 | Actual |
| 7888 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 2446 | 946.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 20904 | 25524.00 | 2024-05-06 | 32 | 7 | 5 | Actual |
| 24118 | 422.00 | 2024-08-03 | 92 | 1 | 7 | Actual |
| 80 | 100.00 | 2022-10-04 | 74 | 6 | 3 | Budget |
| 34238 | 399.57 | 2025-05-06 | 89 | 1 | 8 | Actual |
| 20697 | 44712.00 | 2024-05-06 | 38 | 7 | 3 | Actual |
| 37570 | 41212.00 | 2025-08-04 | 38 | 7 | 6 | Actual |
| 24341 | 11.40 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 10014 | 16800.00 | 2023-06-04 | 57 | 6 | 8 | Budget |
| 33476 | 348.00 | 2025-04-05 | 97 | 6 | 12 | Actual |
| 8297 | 498900.00 | 2023-05-07 | 101 | 6 | 5 | Budget |
| 2477 | 228.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 2244 | 39315.45 | 2022-11-04 | 34 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 25872 | 73552.00 | 2024-10-03 | 13 | 7 | 4 | Actual |
| 5273 | 17597.00 | 2023-02-04 | 24 | 7 | 6 | Actual |
| 27647 | 40.12 | 2024-11-03 | 68 | 5 | 11 | Actual |
| 1551 | 100.00 | 2022-11-04 | 84 | 6 | 5 | Budget |
| 17480 | 19.91 | 2024-01-04 | 87 | 2 | 12 | Actual |
| 20063 | 13109.00 | 2024-04-05 | 20 | 7 | 6 | Actual |
| 2167 | 195238.05 | 2022-11-04 | 56 | 6 | 8 | Actual |
| 18537 | 6264.71 | 2024-02-04 | 24 | 7 | 12 | Actual |
| 12584 | 22600.00 | 2023-09-04 | 54 | 6 | 4 | Budget |
| 24140 | 777.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 39032 | 275.23 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 7982 | 60133.00 | 2023-05-07 | 21 | 7 | 3 | Actual |
| 2603 | 890.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 2104 | 1092.01 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 13038 | 60.00 | 2023-09-04 | 83 | 5 | 6 | Budget |
| 4026 | 10192.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 25587 | -58.81 | 2024-09-03 | 91 | 2 | 12 | Actual |
| 2880 | 382.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 11836 | 200.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 19546 | 131.61 | 2024-03-05 | 90 | 6 | 12 | Actual |
| 15224 | 152.89 | 2023-11-04 | 66 | 1 | 11 | Actual |
| 32441 | 2411.82 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 30833 | 38829.00 | 2025-02-03 | 32 | 7 | 7 | Actual |
| 4448 | 131.39 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 14818 | 34.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 34965 | 19756.00 | 2025-06-04 | 18 | 7 | 4 | Actual |
| 17626 | 32357.00 | 2024-02-04 | 24 | 7 | 3 | Actual |
| 657 | 165.00 | 2022-10-04 | 90 | 4 | 6 | Actual |
| 8686 | 650.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 9417 | 443369.00 | 2023-06-04 | 4 | 7 | 5 | Actual |
| 38325 | 186.00 | 2025-09-04 | 74 | 7 | 3 | Actual |
| 37666 | 2371138.00 | 2025-08-04 | 46 | 7 | 7 | Actual |
| 11368 | 30.00 | 2023-08-04 | 68 | 7 | 3 | Budget |
| 4737 | 2600.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 3776 | 188.00 | 2023-01-04 | 74 | 6 | 5 | Actual |
| 25862 | 494.00 | 2024-10-03 | 92 | 6 | 4 | Actual |
| 18210 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 5193 | -106.00 | 2023-02-04 | 91 | 5 | 6 | Actual |
| 1693 | 23000.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 31036 | 117.78 | 2025-02-03 | 83 | 3 | 11 | Actual |
| 5297 | 320.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
| 27223 | 382.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 32162 | 79.48 | 2025-03-05 | 84 | 3 | 11 | Actual |
| 38614 | 174.00 | 2025-09-04 | 66 | 4 | 6 | Actual |
| 17160 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 22186 | 39785.00 | 2024-06-03 | 19 | 7 | 7 | Actual |
| 22231 | 442.00 | 2024-06-03 | 94 | 1 | 8 | Actual |
| 24326 | 101.82 | 2024-08-03 | 89 | 1 | 11 | Actual |
| 11317 | 360.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-07-05 | 82 | 1 | 3 | Budget |
| 2915 | 75.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 21103 | 28230.00 | 2024-05-06 | 38 | 7 | 6 | Actual |
| 490 | 105.00 | 2022-10-04 | 74 | 1 | 6 | Actual |
| 19243 | 150525.10 | 2024-03-05 | 14 | 7 | 8 | Actual |
| 32127 | 219.91 | 2025-03-05 | 74 | 2 | 11 | Actual |
| 2132 | 364.72 | 2022-11-04 | 74 | 2 | 8 | Actual |
| 29914 | 119.91 | 2025-01-03 | 89 | 3 | 11 | Actual |
| 13543 | 250.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 34401 | 234.81 | 2025-05-06 | 74 | 3 | 11 | Actual |
| 3304 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 36729 | 44.38 | 2025-07-05 | 71 | 4 | 11 | Actual |
| 21210 | 195.02 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 25007 | 11.00 | 2024-09-03 | 96 | 3 | 6 | Actual |
| 37032 | 45.11 | 2025-07-05 | 82 | 6 | 13 | Actual |
| 15927 | 20980.00 | 2023-12-05 | 57 | 6 | 6 | Actual |
| 3936 | 1009.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 27826 | 10954.15 | 2024-11-03 | 7 | 7 | 12 | Actual |
| 22739 | 44167.00 | 2024-07-04 | 56 | 6 | 4 | Actual |
| 29231 | 96.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 16933 | 132.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 32209 | 84.80 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 32514 | 98.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 7039 | 448804.00 | 2023-04-06 | 6 | 7 | 4 | Actual |
| 19038 | 23555.00 | 2024-03-05 | 24 | 7 | 6 | Actual |
| 21650 | 464.00 | 2024-06-03 | 66 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
| 6289 | 21.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 6455 | -288.00 | 2023-03-06 | 91 | 1 | 7 | Actual |
| 14678 | 91.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 9062 | 90.00 | 2023-06-04 | 74 | 6 | 3 | Budget |
| 28279 | 214.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 32779 | 11990.00 | 2025-04-05 | 8 | 7 | 5 | Actual |
| 37274 | 75659.00 | 2025-08-04 | 31 | 7 | 4 | Actual |
| 11950 | 380.00 | 2023-08-04 | 72 | 6 | 6 | Budget |
| 35985 | 13.00 | 2025-07-05 | 96 | 6 | 3 | Actual |
| 1291 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 28743 | 336.94 | 2024-12-04 | 66 | 3 | 11 | Actual |
| 26452 | 13.53 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 30679 | 49.00 | 2025-02-03 | 84 | 5 | 6 | Actual |
| 11489 | 748.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 7694 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 25868 | 675161.00 | 2024-10-03 | 4 | 7 | 4 | Actual |
| 24198 | 1301.11 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 19099 | 5888.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 26463 | 13275.47 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 38488 | 293.00 | 2025-09-04 | 83 | 6 | 5 | Actual |
| 7538 | 3420.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 21197 | 45395.00 | 2024-05-06 | 39 | 7 | 7 | Actual |
| 36234 | 190.00 | 2025-07-05 | 67 | 1 | 6 | Actual |
| 2563 | 160116.00 | 2022-12-05 | 29 | 7 | 4 | Actual |
| 9328 | 200.00 | 2023-06-04 | 74 | 1 | 5 | Budget |
| 3611 | 47600.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
| 33150 | 34.42 | 2025-04-05 | 54 | 6 | 8 | Actual |
| 36443 | 414.00 | 2025-07-05 | 83 | 1 | 7 | Actual |
| 26897 | 41665.00 | 2024-11-03 | 24 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 10067 | 340.00 | 2023-06-04 | 97 | 6 | 8 | Actual |
| 33665 | 95.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 13913 | 137.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 22214 | 141.99 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 4284 | 9604.00 | 2023-01-04 | 18 | 7 | 7 | Actual |
| 6874 | 34057.00 | 2023-04-06 | 38 | 7 | 3 | Actual |
| 32260 | 197606.57 | 2025-03-05 | 101 | 6 | 11 | Actual |
| 26802 | 3680.27 | 2024-10-03 | 22 | 7 | 13 | Actual |
| 24766 | 582.00 | 2024-09-03 | 92 | 1 | 4 | Actual |
| 29794 | 1169.28 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 18676 | 389.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 16524 | 136.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 15570 | 218045.00 | 2023-12-05 | 37 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2024-04-05 | 4 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 39011 | 73.10 | 2025-09-04 | 83 | 3 | 11 | Actual |
| 24872 | 374.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 35753 | 650.77 | 2025-06-04 | 66 | 6 | 12 | Actual |
| 32998 | 1762722.00 | 2025-04-05 | 43 | 7 | 6 | Actual |
| 20552 | 435.87 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 36595 | 1035.95 | 2025-07-05 | 80 | 6 | 8 | Actual |
| 28107 | 444.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 32035 | 328.36 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 26534 | 11.40 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 33530 | -142.61 | 2025-04-05 | 91 | 1 | 13 | Actual |
| 15424 | 696.52 | 2023-11-04 | 57 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 7391 | 178.00 | 2023-04-06 | 90 | 4 | 6 | Actual |
| 15442 | 44.38 | 2023-11-04 | 81 | 6 | 12 | Actual |
| 39268 | 55.64 | 2025-09-04 | 71 | 1 | 13 | Actual |
| 28699 | 510.34 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 34197 | 55087.00 | 2025-05-06 | 19 | 7 | 7 | Actual |
| 38564 | 24.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 17523 | 207.15 | 2024-01-04 | 8 | 7 | 12 | Actual |
| 24279 | 36344.18 | 2024-08-03 | 7 | 7 | 8 | Actual |
| 11398 | -43.00 | 2023-08-04 | 91 | 7 | 3 | Actual |
| 28824 | 7794.52 | 2024-12-04 | 57 | 6 | 11 | Actual |
| 12578 | 39112.00 | 2023-09-04 | 12 | 2 | 4 | Actual |
| 17047 | 16107.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 24117 | -253.00 | 2024-08-03 | 91 | 1 | 7 | Actual |
| 13060 | 2600.00 | 2023-09-04 | 57 | 6 | 6 | Budget |
| 30082 | 978.44 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 19787 | 59153.00 | 2024-04-05 | 39 | 7 | 4 | Actual |
| 21603 | 7958.35 | 2024-05-06 | 33 | 7 | 12 | Actual |
| 9022 | 495.00 | 2023-06-04 | 87 | 1 | 3 | Actual |
| 5355 | 273.00 | 2023-02-04 | 66 | 6 | 7 | Actual |
| 34670 | 199.50 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 22140 | 150468.00 | 2024-06-03 | 12 | 2 | 7 | Actual |
| 29729 | 1014.74 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 37938 | 2439.10 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 1699 | 234.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 9302 | 26166.00 | 2023-06-04 | 38 | 7 | 4 | Actual |
| 24556 | -20.52 | 2024-08-03 | 91 | 2 | 12 | Actual |
| 10753 | 11362.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 36360 | 313.00 | 2025-07-05 | 92 | 5 | 6 | Actual |
| 21247 | 195.02 | 2024-05-06 | 83 | 2 | 8 | Actual |
| 31179 | 60.33 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 37265 | 19756.00 | 2025-08-04 | 18 | 7 | 4 | Actual |
| 19247 | 12972.53 | 2024-03-05 | 20 | 7 | 8 | Actual |
| 12909 | 526197.00 | 2023-09-04 | 11 | 3 | 6 | Actual |
| 20818 | 57530.00 | 2024-05-06 | 39 | 7 | 4 | Actual |
| 10022 | 24410.63 | 2023-06-04 | 63 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 14255 | 28.42 | 2023-10-04 | 73 | 2 | 11 | Actual |
| 20315 | 147.57 | 2024-04-05 | 89 | 1 | 11 | Actual |
| 29080 | 443.37 | 2024-12-04 | 81 | 6 | 13 | Actual |
| 5848 | 116.00 | 2023-03-06 | 94 | 1 | 4 | Actual |
| 23338 | 10.33 | 2024-07-04 | 69 | 2 | 11 | Actual |
| 13211 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget |
| 24553 | 10.33 | 2024-08-03 | 87 | 2 | 12 | Actual |
| 28056 | 59482.00 | 2024-12-04 | 38 | 7 | 3 | Actual |
| 6546 | 86866.00 | 2023-03-06 | 37 | 7 | 7 | Actual |
| 38642 | 59.00 | 2025-09-04 | 68 | 5 | 6 | Actual |
| 29426 | 520029.00 | 2025-01-03 | 46 | 7 | 5 | Actual |
| 26856 | 788.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
| 34396 | 115.65 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 14322 | 91.19 | 2023-10-04 | 90 | 4 | 11 | Actual |
| 17662 | 52.00 | 2024-02-04 | 90 | 7 | 3 | Actual |
| 24325 | 240.13 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 23370 | 186.93 | 2024-07-04 | 77 | 3 | 11 | Actual |
| 24607 | 6954.08 | 2024-08-03 | 24 | 7 | 12 | Actual |
| 33571 | 201.26 | 2025-04-05 | 68 | 6 | 13 | Actual |
| 28986 | 5464.69 | 2024-12-04 | 20 | 7 | 12 | Actual |
| 30586 | 53.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 23477 | 5785.97 | 2024-07-04 | 7 | 7 | 11 | Actual |
| 17554 | 304.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 31406 | 11744.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 27182 | 220.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 13775 | 15301.00 | 2023-10-04 | 8 | 7 | 5 | Actual |
| 33186 | 1285259.88 | 2025-04-05 | 6 | 7 | 8 | Actual |
| 36739 | 75.23 | 2025-07-05 | 84 | 4 | 11 | Actual |
| 7622 | 865.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 29638 | 438.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 28144 | 196.00 | 2024-12-04 | 89 | 6 | 4 | Actual |
| 11122 | 208.66 | 2023-07-05 | 94 | 2 | 8 | Actual |
| 3028 | 14629.00 | 2022-12-05 | 28 | 7 | 6 | Actual |
| 27245 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 32685 | 21157.00 | 2025-04-05 | 7 | 7 | 4 | Actual |
| 8466 | 276.00 | 2023-05-07 | 90 | 3 | 6 | Actual |
| 25222 | 334.42 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 19676 | 323.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 33219 | 242.25 | 2025-04-05 | 68 | 1 | 11 | Actual |
| 22875 | 52502.00 | 2024-07-04 | 21 | 7 | 5 | Actual |
| 4548 | 13500.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 12719 | 109092.00 | 2023-09-04 | 12 | 2 | 5 | Actual |
| 16042 | 900.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 36670 | 282.68 | 2025-07-05 | 65 | 2 | 11 | Actual |
| 14 | 100.00 | 2022-10-04 | 68 | 1 | 3 | Budget |
| 7180 | 9994.00 | 2023-04-06 | 8 | 7 | 5 | Actual |
| 35770 | 766.73 | 2025-06-04 | 87 | 6 | 12 | Actual |
| 28236 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 4699 | 588.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 7902 | 187.00 | 2023-05-07 | 89 | 1 | 3 | Actual |
| 9404 | 100.00 | 2023-06-04 | 85 | 6 | 5 | Budget |
| 3352 | 8828.52 | 2022-12-05 | 22 | 7 | 8 | Actual |
| 14597 | 12318.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 9779 | 650.00 | 2023-06-04 | 65 | 1 | 7 | Budget |
| 1731 | 527.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 7008 | 1805.00 | 2023-04-06 | 76 | 6 | 4 | Actual |
| 5148 | 43.00 | 2023-02-04 | 94 | 4 | 6 | Actual |
| 17619 | 147175.00 | 2024-02-04 | 15 | 7 | 3 | Actual |
| 15981 | 29457.00 | 2023-12-05 | 38 | 7 | 6 | Actual |
| 33353 | 241.19 | 2025-04-05 | 92 | 6 | 11 | Actual |
| 3815 | 26232.00 | 2023-01-04 | 19 | 7 | 5 | Actual |
| 30471 | 356.00 | 2025-02-03 | 74 | 1 | 5 | Actual |
| 9421 | 60417.00 | 2023-06-04 | 13 | 7 | 5 | Actual |
| 34540 | 474.17 | 2025-05-06 | 65 | 1 | 12 | Actual |
| 10050 | 200.00 | 2023-06-04 | 81 | 6 | 8 | Budget |
| 33423 | 8.21 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 32362 | 5779.59 | 2025-03-05 | 20 | 7 | 12 | Actual |
| 13997 | 1615814.30 | 2023-10-04 | 43 | 7 | 6 | Actual |
| 39099 | 147.57 | 2025-09-04 | 83 | 6 | 11 | Actual |
| 37523 | 145.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 16585 | 121630.00 | 2024-01-04 | 13 | 7 | 3 | Actual |
| 34498 | 134.80 | 2025-05-06 | 85 | 6 | 11 | Actual |
| 5993 | 7264.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
| 8780 | 8156.00 | 2023-05-07 | 22 | 7 | 7 | Actual |
| 16656 | 878.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 13994 | 103375.00 | 2023-10-04 | 39 | 7 | 6 | Actual |
| 27420 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 32881 | 427.00 | 2025-04-05 | 90 | 3 | 6 | Actual |
| 9800 | 1029.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 28233 | 256.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 21091 | 138643.00 | 2024-05-06 | 21 | 7 | 6 | Actual |
| 18019 | 47500.00 | 2024-02-04 | 99 | 6 | 6 | Actual |
| 14761 | 226.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 13642 | 21542.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
| 15001 | 31298.00 | 2023-11-04 | 38 | 7 | 6 | Actual |
| 4927 | 465.00 | 2023-02-04 | 97 | 6 | 5 | Actual |
| 19779 | 190314.00 | 2024-04-05 | 29 | 7 | 4 | Actual |
| 1108 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 35173 | 92.00 | 2025-06-04 | 78 | 4 | 6 | Actual |
| 6384 | 388339.00 | 2023-03-06 | 4 | 7 | 6 | Actual |
| 39150 | 355.02 | 2025-09-04 | 74 | 1 | 12 | Actual |
| 9264 | 174.00 | 2023-06-04 | 84 | 6 | 4 | Actual |
| 15089 | 28621.00 | 2023-11-04 | 32 | 7 | 7 | Actual |
| 23648 | 148.00 | 2024-08-03 | 89 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
| 8241 | 102458.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
| 20301 | 28.42 | 2024-04-05 | 69 | 1 | 11 | Actual |
| 23108 | 196.00 | 2024-07-04 | 84 | 1 | 7 | Actual |
| 31083 | 327.36 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 5682 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 29997 | 9819.03 | 2025-01-03 | 24 | 7 | 11 | Actual |
| 28076 | 254.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 7488 | 86.00 | 2023-04-06 | 83 | 6 | 6 | Actual |
| 1743 | 1856.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 38938 | 29686.48 | 2025-09-04 | 100 | 7 | 8 | Actual |
| 9057 | 50.00 | 2023-06-04 | 71 | 6 | 3 | Budget |
| 7897 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 38698 | 390930.00 | 2025-09-04 | 4 | 7 | 6 | Actual |
| 37038 | 203.01 | 2025-07-05 | 90 | 6 | 13 | Actual |
| 19214 | 34.42 | 2024-03-05 | 69 | 6 | 8 | Actual |
| 9849 | 300.00 | 2023-06-04 | 73 | 6 | 7 | Budget |
| 8094 | 124016.00 | 2023-05-07 | 12 | 2 | 4 | Actual |
| 3877 | 253.00 | 2023-01-04 | 90 | 1 | 6 | Actual |
| 23605 | 406.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 15077 | 88726.00 | 2023-11-04 | 14 | 7 | 7 | Actual |
| 18023 | 11033.00 | 2024-02-04 | 7 | 7 | 6 | Actual |
| 21731 | 27734.00 | 2024-06-03 | 100 | 7 | 3 | Actual |
| 2552 | 37335.00 | 2022-12-05 | 13 | 7 | 4 | Actual |
| 39129 | 12410.56 | 2025-09-04 | 32 | 7 | 11 | Actual |
| 12560 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Budget |
| 33337 | 120.97 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 9473 | 550.00 | 2023-06-04 | 80 | 1 | 6 | Budget |
| 25094 | 47500.00 | 2024-09-03 | 99 | 6 | 6 | Actual |
| 6649 | 35800.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 31295 | 459.16 | 2025-02-03 | 74 | 2 | 13 | Actual |
| 16563 | 873.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 36204 | 9579.00 | 2025-07-05 | 8 | 7 | 5 | Actual |
| 37667 | 27978.00 | 2025-08-04 | 100 | 7 | 7 | Actual |
| 8162 | 59146.00 | 2023-05-07 | 13 | 7 | 4 | Actual |
| 10349 | 480.00 | 2023-07-05 | 65 | 6 | 4 | Budget |
| 15256 | 6.08 | 2023-11-04 | 71 | 2 | 11 | Actual |
| 8737 | 200.00 | 2023-05-07 | 74 | 6 | 7 | Budget |
| 21496 | 173473.14 | 2024-05-06 | 6 | 7 | 11 | Actual |
| 39141 | 2535.91 | 2025-09-04 | 61 | 1 | 12 | Actual |
| 17738 | 83820.00 | 2024-02-04 | 15 | 7 | 4 | Actual |
| 17532 | 1330.57 | 2024-01-04 | 23 | 7 | 12 | Actual |
| 30949 | 36995.71 | 2025-02-03 | 24 | 7 | 8 | Actual |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 9414 | 38500.00 | 2023-06-04 | 99 | 6 | 5 | Actual |
| 19172 | 11.00 | 2024-03-05 | 96 | 1 | 8 | Actual |
| 23905 | 40.00 | 2024-08-03 | 69 | 1 | 6 | Actual |
| 34514 | 45514.37 | 2025-05-06 | 14 | 7 | 11 | Actual |
| 4918 | 132.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 37662 | 45036.00 | 2025-08-04 | 38 | 7 | 7 | Actual |
| 35791 | 4508.29 | 2025-06-04 | 22 | 7 | 12 | Actual |
| 30784 | 55200.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 21698 | 122922.00 | 2024-06-03 | 37 | 7 | 3 | Actual |
| 14358 | 4376.37 | 2023-10-04 | 94 | 6 | 11 | Actual |
| 38003 | 257.15 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 25210 | 106605.00 | 2024-09-03 | 37 | 7 | 7 | Actual |
| 16681 | 203.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 24155 | 1902.00 | 2024-08-03 | 97 | 6 | 7 | Actual |
| 38295 | 24696.00 | 2025-09-04 | 18 | 7 | 3 | Actual |
| 32442 | 13634.84 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 17508 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 18318 | 729.50 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 39060 | 79.48 | 2025-09-04 | 77 | 5 | 11 | Actual |
| 4259 | 167.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 19709 | 431.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 33991 | 43.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 31490 | 204.00 | 2025-03-05 | 92 | 7 | 3 | Actual |
| 35208 | 172.00 | 2025-06-04 | 90 | 5 | 6 | Actual |
| 28409 | 14164.00 | 2024-12-04 | 54 | 6 | 6 | Actual |
| 18195 | 198.05 | 2024-02-04 | 94 | 2 | 8 | Actual |
| 1899 | 421804.00 | 2022-11-04 | 6 | 7 | 6 | Actual |
| 6856 | 44384.00 | 2023-04-06 | 13 | 7 | 3 | Actual |
| 22384 | 151.83 | 2024-06-03 | 66 | 3 | 11 | Actual |
Generated 2025-11-04 03:04:33.096 UTC