[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23788 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10856 | 5819.00 | 2023-07-05 | 94 | 6 | 6 | Actual |
| 3444 | 24.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 19104 | 74.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 19918 | 34.00 | 2024-04-05 | 68 | 2 | 6 | Actual |
| 12095 | 158.00 | 2023-08-04 | 74 | 6 | 7 | Actual |
| 2314 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 20655 | 393.00 | 2024-05-06 | 74 | 6 | 3 | Actual |
| 15913 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 14716 | 23093.00 | 2023-11-04 | 100 | 7 | 4 | Actual |
| 31268 | 496.00 | 2025-02-03 | 74 | 1 | 13 | Actual |
| 14925 | 27.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 18573 | 371.00 | 2024-03-05 | 89 | 1 | 3 | Actual |
| 33038 | 875.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 38561 | 74.00 | 2025-09-04 | 67 | 2 | 6 | Actual |
| 33174 | 205.63 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 38119 | 281.96 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 26789 | 3000.00 | 2024-10-03 | 99 | 6 | 13 | Actual |
| 7946 | 100.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 272 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
| 17354 | 27.36 | 2024-01-04 | 78 | 5 | 11 | Actual |
| 26845 | 20.00 | 2024-11-03 | 96 | 1 | 3 | Actual |
| 30169 | 638.11 | 2025-01-03 | 74 | 2 | 13 | Actual |
| 24971 | 20.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 26922 | 200.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 20496 | 163.53 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 1500 | 9.00 | 2022-11-04 | 96 | 1 | 5 | Actual |
| 8996 | 116.00 | 2023-06-04 | 68 | 1 | 3 | Actual |
| 5653 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 11979 | 240.00 | 2023-08-04 | 92 | 6 | 6 | Actual |
| 38480 | 395.00 | 2025-09-04 | 73 | 6 | 5 | Actual |
| 24315 | 209.27 | 2024-08-03 | 74 | 1 | 11 | Actual |
| 26740 | 399.50 | 2024-10-03 | 76 | 2 | 13 | Actual |
| 27217 | 471.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 30618 | 188.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 35489 | 37788.70 | 2025-06-04 | 60 | 1 | 11 | Actual |
| 2436 | 58.00 | 2022-12-05 | 94 | 7 | 3 | Actual |
| 25361 | 300.76 | 2024-09-03 | 92 | 1 | 11 | Actual |
| 18804 | 210.00 | 2024-03-05 | 68 | 6 | 5 | Actual |
| 31348 | 15794.53 | 2025-02-03 | 7 | 7 | 13 | Actual |
| 17867 | 509.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 7398 | 858.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 33419 | 49.70 | 2025-04-05 | 66 | 2 | 12 | Actual |
| 26002 | 117.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 4335 | 642.00 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-06-03 | 82 | 6 | 8 | Actual |
| 28092 | 1102.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 33535 | 3315.35 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 6574 | 716.25 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 34798 | 54.00 | 2025-06-04 | 94 | 1 | 3 | Actual |
| 26738 | 297.75 | 2024-10-03 | 73 | 2 | 13 | Actual |
| 4504 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 3848 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 9017 | 127.00 | 2023-06-04 | 83 | 1 | 3 | Actual |
| 3843 | 346.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 29279 | 781.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 24679 | 288.00 | 2024-09-03 | 90 | 6 | 3 | Actual |
| 10687 | 380.00 | 2023-07-05 | 81 | 3 | 6 | Budget |
| 22348 | -171.58 | 2024-06-03 | 91 | 1 | 11 | Actual |
| 28392 | 145.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 738 | 201.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 31167 | 813.54 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 7808 | 141.99 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 6320 | 4.00 | 2023-03-06 | 96 | 5 | 6 | Actual |
| 5718 | 142.00 | 2023-03-06 | 89 | 6 | 3 | Actual |
| 22907 | 400.00 | 2024-07-04 | 80 | 1 | 6 | Actual |
| 34049 | 294.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 32554 | 231.00 | 2025-04-05 | 89 | 6 | 3 | Actual |
| 12263 | 1900.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 1906 | 30604.00 | 2022-11-04 | 19 | 7 | 6 | Actual |
| 30731 | 55087.00 | 2025-02-03 | 19 | 7 | 6 | Actual |
| 19794 | 5214.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 26329 | 1069.28 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 21526 | 33.74 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 1824 | 35.00 | 2022-11-04 | 85 | 5 | 6 | Actual |
| 7186 | 8314.00 | 2023-04-06 | 20 | 7 | 5 | Actual |
| 2423 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 3076 | 248.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-09-04 | 65 | 2 | 13 | Actual |
| 21369 | 28.42 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 35161 | 1783.00 | 2025-06-04 | 61 | 4 | 6 | Actual |
| 31764 | 204.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 18363 | 144.38 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 1846 | 1335.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 30709 | 259.00 | 2025-02-03 | 81 | 6 | 6 | Actual |
| 9023 | 480.00 | 2023-06-04 | 87 | 1 | 3 | Budget |
| 9586 | 360.00 | 2023-06-04 | 92 | 3 | 6 | Actual |
| 3438 | 218.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 30997 | 53.95 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 34630 | 263375.88 | 2025-05-06 | 6 | 7 | 12 | Actual |
| 28354 | 16.00 | 2024-12-04 | 96 | 3 | 6 | Actual |
| 23837 | 34000.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
| 11980 | 12381.00 | 2023-08-04 | 94 | 6 | 6 | Actual |
| 7289 | 50.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 25635 | 28502.35 | 2024-09-03 | 21 | 7 | 12 | Actual |
| 20431 | 2619.96 | 2024-04-05 | 53 | 6 | 11 | Actual |
| 26516 | 5.00 | 2024-10-03 | 96 | 4 | 11 | Actual |
| 34591 | 2.00 | 2025-05-06 | 96 | 2 | 12 | Actual |
| 8289 | 113.00 | 2023-05-07 | 89 | 6 | 5 | Actual |
| 6127 | 288.00 | 2023-03-06 | 92 | 1 | 6 | Actual |
| 11925 | 16300.00 | 2023-08-04 | 53 | 6 | 6 | Budget |
| 21751 | 157.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 30322 | 26918.00 | 2025-02-03 | 20 | 7 | 3 | Actual |
| 469 | -51614.00 | 2022-10-04 | 46 | 7 | 5 | Actual |
| 33616 | 22766.59 | 2025-04-05 | 37 | 7 | 13 | Actual |
| 7624 | 480.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 3465 | 80.00 | 2023-01-04 | 83 | 6 | 3 | Budget |
| 35006 | 1215.00 | 2025-06-04 | 87 | 1 | 5 | Actual |
| 24308 | 200.76 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 22277 | 434.42 | 2024-06-03 | 74 | 6 | 8 | Actual |
| 3999 | 100.00 | 2023-01-04 | 74 | 4 | 6 | Budget |
| 1197 | 156.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
| 27226 | -295.00 | 2024-11-03 | 91 | 4 | 6 | Actual |
| 16154 | 802.61 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 23376 | 39.06 | 2024-07-04 | 84 | 3 | 11 | Actual |
| 19174 | 59800.68 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 35830 | 106.52 | 2025-06-04 | 90 | 1 | 13 | Actual |
| 9369 | 12818.00 | 2023-06-04 | 63 | 6 | 5 | Actual |
| 13504 | 389.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 9639 | 950.00 | 2023-06-04 | 61 | 5 | 6 | Budget |
| 16408 | 2.89 | 2023-12-05 | 69 | 1 | 12 | Actual |
| 941 | -52842.00 | 2022-10-04 | 46 | 7 | 7 | Actual |
| 31107 | 1664.00 | 2025-02-03 | 97 | 6 | 11 | Actual |
| 5709 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 25212 | 55583.00 | 2024-09-03 | 39 | 7 | 7 | Actual |
| 38514 | 26074.00 | 2025-09-04 | 24 | 7 | 5 | Actual |
| 33812 | 95374.00 | 2025-05-06 | 13 | 7 | 4 | Actual |
| 14457 | 2.89 | 2023-10-04 | 72 | 6 | 12 | Actual |
| 37818 | 423.11 | 2025-08-04 | 62 | 2 | 11 | Actual |
| 1094 | 213.21 | 2022-10-04 | 92 | 6 | 8 | Actual |
| 20670 | 12594.00 | 2024-05-06 | 94 | 6 | 3 | Actual |
| 14845 | 22.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
| 14350 | 51.82 | 2023-10-04 | 83 | 6 | 11 | Actual |
| 18238 | 138432.45 | 2024-02-04 | 14 | 7 | 8 | Actual |
| 26543 | 1.00 | 2024-10-03 | 96 | 5 | 11 | Actual |
| 1464 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 1436 | 50147.00 | 2022-11-04 | 21 | 7 | 4 | Actual |
| 34808 | 4559.00 | 2025-06-04 | 62 | 6 | 3 | Actual |
| 11711 | 142.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 26899 | 377424.00 | 2024-11-03 | 29 | 7 | 3 | Actual |
| 29317 | 75343.00 | 2025-01-03 | 21 | 7 | 4 | Actual |
| 16599 | 36709.00 | 2024-01-04 | 33 | 7 | 3 | Actual |
| 15949 | 62.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 2739 | 127.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 29137 | 1073.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 24226 | 751.10 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 35933 | 205.00 | 2025-07-05 | 71 | 1 | 3 | Actual |
| 27422 | 654.12 | 2024-11-03 | 74 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-06-03 | 69 | 1 | 8 | Actual |
| 2508 | 120.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
| 14645 | 761.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 14204 | 68100.83 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 34211 | 45036.00 | 2025-05-06 | 38 | 7 | 7 | Actual |
| 19980 | 314.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 7170 | 271.00 | 2023-04-06 | 92 | 6 | 5 | Actual |
| 36939 | 33886.50 | 2025-07-05 | 21 | 7 | 12 | Actual |
| 492 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
| 13412 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 2089 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 35904 | 4332.91 | 2025-06-04 | 18 | 7 | 13 | Actual |
| 12758 | 550.00 | 2023-09-04 | 77 | 6 | 5 | Budget |
| 27880 | 5466.27 | 2024-11-03 | 61 | 2 | 13 | Actual |
| 1245 | 17675.00 | 2022-11-04 | 14 | 7 | 3 | Actual |
| 9263 | 200.00 | 2023-06-04 | 83 | 6 | 4 | Budget |
| 18801 | 623.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 11535 | 25147.00 | 2023-08-04 | 34 | 7 | 4 | Actual |
| 1763 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 27679 | 126.29 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 5123 | 161.00 | 2023-02-04 | 74 | 4 | 6 | Actual |
| 15978 | 31149.00 | 2023-12-05 | 34 | 7 | 6 | Actual |
| 39145 | 149.70 | 2025-09-04 | 67 | 1 | 12 | Actual |
| 35926 | 7880.00 | 2025-07-05 | 61 | 1 | 3 | Actual |
| 31551 | 310.00 | 2025-03-05 | 90 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 24734 | 180.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 16059 | 12485.00 | 2023-12-05 | 18 | 7 | 7 | Actual |
| 26328 | 281.39 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2025-09-04 | 97 | 6 | 8 | Actual |
| 6295 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 23488 | 6403.01 | 2024-07-04 | 24 | 7 | 11 | Actual |
| 31366 | 51495.19 | 2025-02-03 | 35 | 7 | 13 | Actual |
| 20393 | 49.70 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 22626 | 591.00 | 2024-07-04 | 66 | 6 | 3 | Actual |
| 11976 | 117.00 | 2023-08-04 | 89 | 6 | 6 | Actual |
| 3633 | 60.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 30212 | 131.08 | 2025-01-03 | 89 | 6 | 13 | Actual |
| 37598 | 456.00 | 2025-08-04 | 90 | 1 | 7 | Actual |
| 6477 | 19300.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
| 5485 | 175.33 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 31884 | 128.00 | 2025-03-05 | 69 | 1 | 7 | Actual |
| 18615 | 45000.00 | 2024-03-05 | 99 | 6 | 3 | Actual |
| 31295 | 459.16 | 2025-02-03 | 74 | 2 | 13 | Actual |
| 15287 | 135.87 | 2023-11-04 | 77 | 3 | 11 | Actual |
| 38913 | 37536.63 | 2025-09-04 | 7 | 7 | 8 | Actual |
| 20935 | 340.00 | 2024-05-06 | 87 | 1 | 6 | Actual |
| 35645 | 555.02 | 2025-06-04 | 80 | 6 | 11 | Actual |
| 25051 | 34.00 | 2024-09-03 | 83 | 5 | 6 | Actual |
| 31260 | 994.25 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 20838 | 497.00 | 2024-05-06 | 81 | 1 | 5 | Actual |
| 37587 | 752.00 | 2025-08-04 | 76 | 1 | 7 | Actual |
| 6437 | 280.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 10014 | 16800.00 | 2023-06-04 | 57 | 6 | 8 | Budget |
| 33181 | 8.00 | 2025-04-05 | 96 | 6 | 8 | Actual |
| 38173 | 69.67 | 2025-08-04 | 71 | 6 | 13 | Actual |
| 1532 | 321.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 7357 | 280.00 | 2023-04-06 | 66 | 4 | 6 | Budget |
| 3620 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 33808 | 471389.00 | 2025-05-06 | 4 | 7 | 4 | Actual |
| 20986 | 33.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 23881 | 9088.00 | 2024-08-03 | 22 | 7 | 5 | Actual |
| 28105 | 141.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 8645 | 20237.00 | 2023-05-07 | 32 | 7 | 6 | Actual |
| 25304 | 89908.82 | 2024-09-03 | 94 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 6077 | 18815.00 | 2023-03-06 | 38 | 7 | 5 | Actual |
| 16419 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 34547 | 479.49 | 2025-05-06 | 74 | 1 | 12 | Actual |
| 38243 | 1485.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 942 | 15543.00 | 2022-10-04 | 100 | 7 | 7 | Actual |
| 16678 | 46.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 2598 | 360.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 29124 | 6626.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 38840 | 405.63 | 2025-09-04 | 89 | 1 | 8 | Actual |
| 16515 | 6081.72 | 2023-12-05 | 100 | 7 | 12 | Actual |
| 32639 | 437.00 | 2025-04-05 | 89 | 1 | 4 | Actual |
| 35197 | 110.00 | 2025-06-04 | 76 | 5 | 6 | Actual |
| 25536 | 6382.79 | 2024-09-03 | 100 | 7 | 11 | Actual |
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 29659 | 5250.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 22704 | 150.00 | 2024-07-04 | 92 | 7 | 3 | Actual |
| 15070 | 64000.00 | 2023-11-04 | 99 | 6 | 7 | Actual |
| 13705 | 136058.00 | 2023-10-04 | 46 | 7 | 4 | Actual |
| 13065 | 1314.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 35862 | 8425.97 | 2025-06-04 | 53 | 6 | 13 | Actual |
| 916 | 2618.00 | 2022-10-04 | 8 | 7 | 7 | Actual |
| 17335 | 96.51 | 2024-01-04 | 89 | 4 | 11 | Actual |
| 27699 | 285.87 | 2024-11-03 | 92 | 6 | 11 | Actual |
| 3840 | 1500.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 28442 | 276502.00 | 2024-12-04 | 101 | 6 | 6 | Actual |
| 462 | 19883.00 | 2022-10-04 | 37 | 7 | 5 | Actual |
| 13366 | 146.54 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 13133 | 24240.00 | 2023-09-04 | 32 | 7 | 6 | Actual |
| 11900 | 200.00 | 2023-08-04 | 77 | 5 | 6 | Budget |
| 33671 | 263.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 6759 | 338.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 16484 | 4.00 | 2023-12-05 | 96 | 6 | 12 | Actual |
| 32402 | 124.06 | 2025-03-05 | 89 | 1 | 13 | Actual |
| 6085 | 1572.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 18120 | 215806.00 | 2024-02-04 | 15 | 7 | 7 | Actual |
| 29605 | 55087.00 | 2025-01-03 | 19 | 7 | 6 | Actual |
| 34602 | 395.45 | 2025-05-06 | 66 | 6 | 12 | Actual |
| 189 | 43120.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 7683 | 319.27 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 7916 | 3118.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 13104 | 410.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 30272 | 994.00 | 2025-02-03 | 92 | 1 | 3 | Actual |
| 26709 | 20.55 | 2024-10-03 | 69 | 1 | 13 | Actual |
| 18096 | 691.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 1734 | 313.00 | 2022-11-04 | 90 | 3 | 6 | Actual |
| 31182 | 12.46 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 11336 | 43720.00 | 2023-08-04 | 19 | 7 | 3 | Actual |
| 32789 | 27418.00 | 2025-04-05 | 24 | 7 | 5 | Actual |
| 19808 | 47.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 7993 | 131472.00 | 2023-05-07 | 37 | 7 | 3 | Actual |
| 35716 | 57409.28 | 2025-06-04 | 12 | 2 | 12 | Actual |
| 39305 | 210.03 | 2025-09-04 | 84 | 2 | 13 | Actual |
| 24992 | 130.00 | 2024-09-03 | 74 | 3 | 6 | Actual |
| 36011 | 58875.00 | 2025-07-05 | 38 | 7 | 3 | Actual |
| 30845 | 12036.15 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 24093 | 19414.00 | 2024-08-03 | 100 | 7 | 6 | Actual |
| 28387 | 55.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 2460 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 23553 | 11.40 | 2024-07-04 | 84 | 6 | 12 | Actual |
| 37152 | 41537.00 | 2025-08-04 | 28 | 7 | 3 | Actual |
| 2920 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 24024 | 51.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 10703 | 89.00 | 2023-07-05 | 94 | 3 | 6 | Actual |
| 18265 | 218.85 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 122 | 59754.00 | 2022-10-04 | 21 | 7 | 3 | Actual |
| 38050 | 3374.23 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 38853 | 182.90 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 22804 | 396.00 | 2024-07-04 | 65 | 1 | 5 | Actual |
| 4145 | 9604.00 | 2023-01-04 | 18 | 7 | 6 | Actual |
| 28544 | 55087.00 | 2024-12-04 | 19 | 7 | 7 | Actual |
| 19286 | 335.87 | 2024-03-05 | 87 | 1 | 11 | Actual |
| 11193 | 116932.05 | 2023-07-05 | 13 | 7 | 8 | Actual |
| 11425 | 480.00 | 2023-08-04 | 76 | 1 | 4 | Budget |
| 25700 | 234.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 37115 | 146.00 | 2025-08-04 | 71 | 6 | 3 | Actual |
| 6201 | 312.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 3508 | 12864.00 | 2023-01-04 | 46 | 7 | 3 | Actual |
| 11983 | 47500.00 | 2023-08-04 | 99 | 6 | 6 | Actual |
| 21802 | 68083.00 | 2024-06-03 | 15 | 7 | 4 | Actual |
| 16913 | 157.00 | 2024-01-04 | 74 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-07-05 | 83 | 5 | 6 | Actual |
| 35310 | 7804.00 | 2025-06-04 | 61 | 6 | 7 | Actual |
| 6810 | 88.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 17517 | 14.00 | 2024-01-04 | 97 | 6 | 12 | Actual |
| 26387 | 18710.52 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 6706 | 264.72 | 2023-03-06 | 92 | 6 | 8 | Actual |
| 31935 | 561.00 | 2025-03-05 | 92 | 6 | 7 | Actual |
| 5814 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 29365 | 344.00 | 2025-01-03 | 54 | 6 | 5 | Actual |
| 5977 | 185.00 | 2023-03-06 | 84 | 1 | 5 | Actual |
| 4447 | 80.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 617 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
| 27919 | 110.03 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 3716 | 336.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 24400 | 66.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 7900 | 495.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 33249 | 44.38 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 18893 | 74.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 19518 | 2.00 | 2024-03-05 | 96 | 2 | 12 | Actual |
| 1173 | 386.00 | 2022-11-04 | 90 | 1 | 3 | Actual |
| 29645 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 24215 | 5690.58 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 33795 | 242.00 | 2025-05-06 | 83 | 6 | 4 | Actual |
| 2806 | 18.00 | 2022-12-05 | 94 | 2 | 6 | Actual |
| 19105 | 259.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 32185 | 475.24 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 35815 | 22.30 | 2025-06-04 | 69 | 1 | 13 | Actual |
| 16787 | -262.00 | 2024-01-04 | 91 | 6 | 5 | Actual |
| 22110 | 1890986.00 | 2024-06-03 | 43 | 7 | 6 | Actual |
| 30641 | 76.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 535 | 30.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 29801 | 226.84 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 20065 | 10817.00 | 2024-04-05 | 22 | 7 | 6 | Actual |
| 13749 | 70.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 26579 | 27000.00 | 2024-10-03 | 99 | 6 | 11 | Actual |
| 29403 | 16189.00 | 2025-01-03 | 8 | 7 | 5 | Actual |
| 7676 | 3819.33 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 33305 | 218.85 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 5108 | 1264.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 27503 | 1057963.22 | 2024-11-03 | 101 | 6 | 8 | Actual |
| 31561 | 21477.00 | 2025-03-05 | 7 | 7 | 4 | Actual |
| 32879 | 554.00 | 2025-04-05 | 87 | 3 | 6 | Actual |
| 26864 | 326.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 14263 | 13.53 | 2023-10-04 | 83 | 2 | 11 | Actual |
| 13293 | 658.67 | 2023-09-04 | 66 | 1 | 8 | Actual |
| 26157 | 510.00 | 2024-10-03 | 92 | 6 | 6 | Actual |
| 29540 | 70.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 19102 | 1144.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 24865 | 119717.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 33439 | 42.25 | 2025-04-05 | 92 | 2 | 12 | Actual |
| 10188 | 243.00 | 2023-07-05 | 81 | 6 | 3 | Actual |
| 12356 | 200.00 | 2023-09-04 | 68 | 1 | 3 | Budget |
| 13636 | -252.00 | 2023-10-04 | 91 | 1 | 4 | Actual |
| 38029 | 36.93 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 27718 | 9246.68 | 2024-11-03 | 24 | 7 | 11 | Actual |
| 19138 | 110566.00 | 2024-03-05 | 35 | 7 | 7 | Actual |
| 27106 | 5301.00 | 2024-11-03 | 23 | 7 | 5 | Actual |
| 5113 | 120.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
| 29018 | 160.90 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 9228 | 2764.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
| 9491 | 9.00 | 2023-06-04 | 96 | 1 | 6 | Actual |
| 992 | 15600.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 33001 | 81328.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 5429 | 3300.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 37869 | 6.00 | 2025-08-04 | 96 | 3 | 11 | Actual |
| 30814 | 71000.00 | 2025-02-03 | 99 | 6 | 7 | Actual |
| 38041 | 23.10 | 2025-08-04 | 94 | 2 | 12 | Actual |
| 13500 | 760.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 14825 | 256.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 29634 | 861.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
| 13621 | 88.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 39115 | 10775.43 | 2025-09-04 | 8 | 7 | 11 | Actual |
| 14162 | 266.24 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 15522 | 582.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 23968 | 321.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 10439 | 100.00 | 2023-07-05 | 71 | 1 | 5 | Budget |
| 39232 | 217793.12 | 2025-09-04 | 4 | 7 | 12 | Actual |
| 257 | 182.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
| 18774 | 290.00 | 2024-03-05 | 74 | 1 | 5 | Actual |
| 36488 | 1560.00 | 2025-07-05 | 97 | 6 | 7 | Actual |
| 28936 | -24.77 | 2024-12-04 | 91 | 2 | 12 | Actual |
| 18610 | -209.00 | 2024-03-05 | 91 | 6 | 3 | Actual |
| 17386 | 434.81 | 2024-01-04 | 76 | 6 | 11 | Actual |
| 2104 | 1092.01 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 7227 | 280.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 39356 | 4332.91 | 2025-09-04 | 18 | 7 | 13 | Actual |
| 14770 | 102.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 22957 | 256.00 | 2024-07-04 | 73 | 3 | 6 | Actual |
| 1122 | 29377.39 | 2022-10-04 | 37 | 7 | 8 | Actual |
| 8929 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 7422 | 60.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 19910 | 9.00 | 2024-04-05 | 96 | 1 | 6 | Actual |
| 7433 | 31.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 37209 | 135.00 | 2025-08-04 | 82 | 1 | 4 | Actual |
| 1007 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 23387 | 1117.80 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 20740 | 254.00 | 2024-05-06 | 74 | 1 | 4 | Actual |
| 4523 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 4731 | 161200.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
| 12704 | 61.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 29210 | 93887.00 | 2025-01-03 | 39 | 7 | 3 | Actual |
| 15746 | 730.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 31977 | 220.78 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 338 | 400.00 | 2022-10-04 | 66 | 1 | 5 | Actual |
| 28926 | 44.38 | 2024-12-04 | 78 | 2 | 12 | Actual |
| 15159 | 90807.32 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 33657 | 5828.00 | 2025-05-06 | 61 | 6 | 3 | Actual |
| 8212 | 216.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 33807 | 335496.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 23417 | 18.84 | 2024-07-04 | 67 | 5 | 11 | Actual |
| 14792 | 52447.00 | 2023-11-04 | 21 | 7 | 5 | Actual |
| 20695 | 181699.00 | 2024-05-06 | 35 | 7 | 3 | Actual |
| 24274 | 1546.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
| 38758 | 29573.00 | 2025-09-04 | 57 | 6 | 7 | Actual |
| 26239 | 1134.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 31667 | 212040.00 | 2025-03-05 | 29 | 7 | 5 | Actual |
| 19564 | 3288.05 | 2024-03-05 | 22 | 7 | 12 | Actual |
| 38588 | 336.00 | 2025-09-04 | 66 | 3 | 6 | Actual |
| 32467 | 901.00 | 2025-03-05 | 97 | 6 | 13 | Actual |
| 30532 | 143897.00 | 2025-02-03 | 15 | 7 | 5 | Actual |
| 9209 | 990.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
| 14300 | 10402.02 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 20019 | 4418.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 24762 | 878.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 31705 | 14.00 | 2025-03-05 | 96 | 1 | 6 | Actual |
| 3536 | 173.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 19404 | 35859.94 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 16909 | 68.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 1968 | 240.00 | 2022-11-04 | 90 | 1 | 7 | Actual |
| 15822 | 20.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 23157 | 22678.00 | 2024-07-04 | 7 | 7 | 7 | Actual |
| 4182 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 10848 | 92.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 7191 | 12670.00 | 2023-04-06 | 28 | 7 | 5 | Actual |
| 12761 | 598.00 | 2023-09-04 | 80 | 6 | 5 | Actual |
| 25235 | 317.75 | 2024-09-03 | 84 | 1 | 8 | Actual |
| 7572 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Budget |
| 21465 | 1086.95 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 20055 | 353202.00 | 2024-04-05 | 6 | 7 | 6 | Actual |
| 36241 | 536.00 | 2025-07-05 | 77 | 1 | 6 | Actual |
| 14402 | 17.78 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 37851 | 51.82 | 2025-08-04 | 71 | 3 | 11 | Actual |
| 14206 | 26236.42 | 2023-10-04 | 33 | 7 | 8 | Actual |
| 17646 | 54.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
| 30058 | 23.10 | 2025-01-03 | 84 | 2 | 12 | Actual |
| 6240 | 80.00 | 2023-03-06 | 68 | 4 | 6 | Budget |
| 18665 | 40.00 | 2024-03-05 | 89 | 7 | 3 | Actual |
| 17164 | 213.21 | 2024-01-04 | 92 | 2 | 8 | Actual |
| 38719 | 186022.00 | 2025-09-04 | 37 | 7 | 6 | Actual |
| 14923 | 61.00 | 2023-11-04 | 68 | 5 | 6 | Actual |
| 2339 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 23598 | 384.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 36975 | 145.11 | 2025-07-05 | 84 | 1 | 13 | Actual |
| 37907 | 319.91 | 2025-08-04 | 74 | 5 | 11 | Actual |
| 11883 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 15308 | 53.95 | 2023-11-04 | 68 | 4 | 11 | Actual |
| 23151 | 10.00 | 2024-07-04 | 96 | 6 | 7 | Actual |
| 8231 | 228.00 | 2023-05-07 | 94 | 1 | 5 | Actual |
| 36008 | 26306.00 | 2025-07-05 | 34 | 7 | 3 | Actual |
| 10510 | 690.00 | 2023-07-05 | 80 | 6 | 5 | Actual |
| 8657 | 34880.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 15227 | 17.78 | 2023-11-04 | 69 | 1 | 11 | Actual |
| 18989 | 4.00 | 2024-03-05 | 96 | 5 | 6 | Actual |
| 32666 | 323.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 24428 | 56.08 | 2024-08-03 | 80 | 5 | 11 | Actual |
| 15082 | 55370.00 | 2023-11-04 | 21 | 7 | 7 | Actual |
| 36546 | 250229.99 | 2025-07-05 | 12 | 2 | 8 | Actual |
| 2575 | 16893.00 | 2022-12-05 | 100 | 7 | 4 | Actual |
| 12046 | 53.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 12463 | 13720.00 | 2023-09-04 | 18 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-08-04 | 83 | 1 | 5 | Actual |
| 24236 | 219.27 | 2024-08-03 | 90 | 2 | 8 | Actual |
| 13031 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 11364 | 59.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
| 5232 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 33375 | 77035.17 | 2025-04-05 | 31 | 7 | 11 | Actual |
| 1417 | 208.00 | 2022-11-04 | 90 | 6 | 4 | Actual |
| 22325 | 17367.04 | 2024-06-03 | 60 | 1 | 11 | Actual |
| 29601 | 71710.00 | 2025-01-03 | 13 | 7 | 6 | Actual |
| 21229 | 205874.61 | 2024-05-06 | 12 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-05 | 40 | 7 | 8 | Actual |
| 14829 | 74.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 4502 | 160.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 19419 | 599.71 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 3995 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 37230 | 1020.00 | 2025-08-04 | 65 | 6 | 4 | Actual |
| 18882 | 9.00 | 2024-03-05 | 96 | 1 | 6 | Actual |
| 3585 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 20516 | 64.59 | 2024-04-05 | 89 | 1 | 12 | Actual |
| 1683 | 200.00 | 2022-11-04 | 87 | 2 | 6 | Budget |
| 38436 | 58126.00 | 2025-09-04 | 60 | 1 | 5 | Actual |
| 7510 | 79141.00 | 2023-04-06 | 13 | 7 | 6 | Actual |
| 13408 | 60.17 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 37566 | 30545.00 | 2025-08-04 | 33 | 7 | 6 | Actual |
| 30148 | 20.55 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 31996 | 462508.18 | 2025-03-05 | 12 | 2 | 8 | Actual |
| 24077 | 10603.00 | 2024-08-03 | 22 | 7 | 6 | Actual |
| 14123 | 373205.00 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 20930 | 236.00 | 2024-05-06 | 81 | 1 | 6 | Actual |
| 34686 | 1557.42 | 2025-05-06 | 62 | 2 | 13 | Actual |
Generated 2025-11-03 15:57:46.589 UTC