[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 6493 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25709 | 25579.00 | 2024-11-07 | 52 | 6 | 3 | Actual |
| 8421 | 4.00 | 2023-06-11 | 96 | 2 | 6 | Actual |
| 5815 | 200.00 | 2023-04-10 | 68 | 1 | 4 | Budget |
| 31142 | 308.21 | 2025-03-10 | 66 | 1 | 12 | Actual |
| 1146 | 50.00 | 2022-12-09 | 71 | 1 | 3 | Actual |
| 3070 | 950.00 | 2023-01-09 | 80 | 1 | 7 | Budget |
| 33804 | 12.00 | 2025-06-10 | 96 | 6 | 4 | Actual |
| 34211 | 45036.00 | 2025-06-10 | 38 | 7 | 7 | Actual |
| 8997 | 34.00 | 2023-07-09 | 69 | 1 | 3 | Actual |
| 33599 | 71134.16 | 2025-05-10 | 13 | 7 | 13 | Actual |
| 36316 | 123.00 | 2025-08-09 | 68 | 4 | 6 | Actual |
| 7342 | 550.00 | 2023-05-11 | 87 | 3 | 6 | Budget |
| 27532 | 33666.28 | 2024-12-08 | 60 | 1 | 11 | Actual |
| 7014 | 750.00 | 2023-05-11 | 80 | 6 | 4 | Budget |
| 15315 | 63.53 | 2023-12-09 | 78 | 4 | 11 | Actual |
| 18632 | 267630.00 | 2024-04-09 | 29 | 7 | 3 | Actual |
| 19971 | 68.00 | 2024-05-10 | 67 | 4 | 6 | Actual |
| 8253 | 455.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-08-08 | 82 | 6 | 3 | Actual |
| 31560 | 736843.00 | 2025-04-09 | 6 | 7 | 4 | Actual |
| 33992 | 221.00 | 2025-06-10 | 73 | 3 | 6 | Actual |
| 37292 | 405.00 | 2025-09-08 | 68 | 1 | 5 | Actual |
| 34170 | 6485.00 | 2025-06-10 | 76 | 6 | 7 | Actual |
| 29643 | 329.00 | 2025-02-07 | 84 | 1 | 7 | Actual |
| 24795 | 83.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 3724 | 194.00 | 2023-02-08 | 78 | 1 | 5 | Actual |
| 20996 | 21901.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
| 32914 | 157.00 | 2025-05-10 | 65 | 5 | 6 | Actual |
| 36071 | 148260.00 | 2025-08-09 | 12 | 2 | 4 | Actual |
| 22531 | 400.77 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 5332 | 284.00 | 2023-03-11 | 92 | 1 | 7 | Actual |
| 20965 | -77.00 | 2024-06-10 | 91 | 2 | 6 | Actual |
| 36652 | 225.23 | 2025-08-09 | 78 | 1 | 11 | Actual |
| 28543 | 17287.00 | 2025-01-08 | 18 | 7 | 7 | Actual |
| 38675 | 35.00 | 2025-10-09 | 69 | 6 | 6 | Actual |
| 13212 | 380.00 | 2023-10-09 | 66 | 6 | 7 | Budget |
| 23057 | 406.00 | 2024-08-08 | 92 | 6 | 6 | Actual |
| 17364 | -26.90 | 2024-02-08 | 91 | 5 | 11 | Actual |
| 9196 | 1100.00 | 2023-07-09 | 80 | 1 | 4 | Budget |
| 37834 | 27.36 | 2025-09-08 | 84 | 2 | 11 | Actual |
| 25144 | 1080.00 | 2024-10-08 | 87 | 1 | 7 | Actual |
| 19662 | 42953.00 | 2024-05-10 | 32 | 7 | 3 | Actual |
| 19912 | 9745.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 28414 | 1943.00 | 2025-01-08 | 62 | 6 | 6 | Actual |
| 35122 | 13.00 | 2025-07-09 | 82 | 2 | 6 | Actual |
| 40 | 540.00 | 2022-11-08 | 87 | 1 | 3 | Actual |
| 2490 | 39667.00 | 2023-01-09 | 56 | 6 | 4 | Actual |
| 2632 | 2600.00 | 2023-01-09 | 61 | 6 | 5 | Budget |
| 8125 | 300.00 | 2023-06-11 | 73 | 6 | 4 | Actual |
| 7376 | 444.00 | 2023-05-11 | 80 | 4 | 6 | Actual |
| 31011 | 32.67 | 2025-03-10 | 85 | 2 | 11 | Actual |
| 4622 | 171450.00 | 2023-03-11 | 35 | 7 | 3 | Actual |
| 32455 | 678.46 | 2025-04-09 | 80 | 6 | 13 | Actual |
| 39131 | 37714.23 | 2025-10-09 | 34 | 7 | 11 | Actual |
| 12672 | 40500.00 | 2023-10-09 | 60 | 1 | 5 | Budget |
| 37949 | 98.63 | 2025-09-08 | 85 | 6 | 11 | Actual |
| 16372 | 210637.66 | 2024-01-09 | 101 | 6 | 11 | Actual |
| 23839 | 4017.00 | 2024-09-07 | 61 | 6 | 5 | Actual |
| 12987 | 280.00 | 2023-10-09 | 81 | 4 | 6 | Budget |
| 15556 | 17836.00 | 2024-01-09 | 18 | 7 | 3 | Actual |
| 1391 | 524.00 | 2022-12-09 | 72 | 6 | 4 | Actual |
| 10740 | 105.00 | 2023-08-09 | 84 | 4 | 6 | Actual |
| 6022 | 345.00 | 2023-04-10 | 73 | 6 | 5 | Actual |
| 23923 | 11.00 | 2024-09-07 | 96 | 1 | 6 | Actual |
| 6592 | 750.00 | 2023-04-10 | 87 | 1 | 8 | Budget |
| 5490 | 50.00 | 2023-03-11 | 71 | 2 | 8 | Budget |
| 19264 | 1736031.96 | 2024-04-09 | 46 | 7 | 8 | Actual |
| 5138 | 53.00 | 2023-03-11 | 84 | 4 | 6 | Actual |
| 574 | 380.00 | 2022-11-08 | 65 | 3 | 6 | Budget |
| 31905 | 37554.00 | 2025-04-09 | 52 | 6 | 7 | Actual |
| 23689 | 70.00 | 2024-09-07 | 67 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-08-09 | 71 | 6 | 5 | Actual |
| 12643 | 116175.00 | 2023-10-09 | 101 | 6 | 4 | Actual |
| 27863 | 194.24 | 2024-12-08 | 76 | 1 | 13 | Actual |
| 26466 | 148.63 | 2024-11-07 | 65 | 3 | 11 | Actual |
| 31712 | 54.00 | 2025-04-09 | 67 | 2 | 6 | Actual |
| 17369 | 2128.46 | 2024-02-08 | 53 | 6 | 11 | Actual |
| 6476 | 20578.00 | 2023-04-10 | 63 | 6 | 7 | Actual |
| 32315 | 5.00 | 2025-04-09 | 96 | 1 | 12 | Actual |
| 6625 | 546.55 | 2023-04-10 | 77 | 2 | 8 | Actual |
| 10974 | 756.00 | 2023-08-09 | 77 | 6 | 7 | Actual |
| 18248 | 180219.59 | 2024-03-10 | 29 | 7 | 8 | Actual |
| 19398 | -59.88 | 2024-04-09 | 91 | 5 | 11 | Actual |
| 36569 | 287.45 | 2025-08-09 | 90 | 2 | 8 | Actual |
| 21099 | 24727.00 | 2024-06-10 | 33 | 7 | 6 | Actual |
| 20411 | 13.53 | 2024-05-10 | 71 | 5 | 11 | Actual |
| 16480 | 77.36 | 2024-01-09 | 89 | 6 | 12 | Actual |
| 7411 | 12.00 | 2023-05-11 | 71 | 5 | 6 | Actual |
| 27251 | 167.00 | 2024-12-08 | 90 | 5 | 6 | Actual |
| 24695 | 56836.00 | 2024-10-08 | 19 | 7 | 3 | Actual |
| 14570 | 1006243.00 | 2023-12-09 | 4 | 7 | 3 | Actual |
| 16944 | 131.00 | 2024-02-08 | 81 | 5 | 6 | Actual |
| 14617 | 180.00 | 2023-12-09 | 87 | 7 | 3 | Actual |
| 16945 | 13.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 26246 | 198.00 | 2024-11-07 | 85 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2025-01-08 | 62 | 7 | 3 | Actual |
| 9587 | 91.00 | 2023-07-09 | 94 | 3 | 6 | Actual |
| 12449 | 263.00 | 2023-10-09 | 92 | 6 | 3 | Actual |
| 36850 | 379.49 | 2025-08-09 | 77 | 1 | 12 | Actual |
| 73 | 22.00 | 2022-11-08 | 69 | 6 | 3 | Actual |
| 17524 | 1521.00 | 2024-02-08 | 13 | 7 | 12 | Actual |
| 18531 | 3795.51 | 2024-03-10 | 18 | 7 | 12 | Actual |
| 1863 | 949.00 | 2022-12-09 | 72 | 6 | 6 | Actual |
| 10206 | 222.00 | 2023-08-09 | 97 | 6 | 3 | Actual |
| 1952 | 232.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 19265 | 22298.47 | 2024-04-09 | 100 | 7 | 8 | Actual |
| 27884 | 295.99 | 2024-12-08 | 67 | 2 | 13 | Actual |
| 2351 | 80.00 | 2023-01-09 | 85 | 6 | 3 | Budget |
| 22969 | 199.00 | 2024-08-08 | 89 | 3 | 6 | Actual |
| 10349 | 480.00 | 2023-08-09 | 65 | 6 | 4 | Budget |
| 19917 | 46.00 | 2024-05-10 | 67 | 2 | 6 | Actual |
| 37443 | 312.00 | 2025-09-08 | 73 | 3 | 6 | Actual |
| 3308 | 220.00 | 2023-01-09 | 73 | 6 | 8 | Budget |
| 4381 | 480.00 | 2023-02-08 | 80 | 2 | 8 | Budget |
| 22694 | 407.00 | 2024-08-08 | 80 | 7 | 3 | Actual |
| 2744 | 31.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
| 20084 | 4252.00 | 2024-05-10 | 62 | 1 | 7 | Actual |
| 16728 | 24678.00 | 2024-02-08 | 100 | 7 | 4 | Actual |
| 13067 | 3868.00 | 2023-10-09 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-12-08 | 63 | 6 | 7 | Actual |
| 24848 | 673.00 | 2024-10-08 | 80 | 1 | 5 | Actual |
| 37433 | 1473889.00 | 2025-09-08 | 11 | 3 | 6 | Actual |
| 18812 | 204.00 | 2024-04-09 | 78 | 6 | 5 | Actual |
| 8020 | 71.00 | 2023-06-11 | 76 | 7 | 3 | Actual |
| 5645 | 329.00 | 2023-04-10 | 81 | 1 | 3 | Actual |
| 16196 | 33478.98 | 2024-01-09 | 40 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 39190 | 75.23 | 2025-10-09 | 90 | 2 | 12 | Actual |
| 24066 | 401846.00 | 2024-09-07 | 4 | 7 | 6 | Actual |
| 4835 | 300.00 | 2023-03-11 | 73 | 1 | 5 | Budget |
| 26462 | 4.00 | 2024-11-07 | 96 | 2 | 11 | Actual |
| 9048 | 200.00 | 2023-07-09 | 65 | 6 | 3 | Budget |
| 7044 | 95146.00 | 2023-05-11 | 15 | 7 | 4 | Actual |
| 2657 | 550.00 | 2023-01-09 | 77 | 6 | 5 | Budget |
| 6815 | 50.00 | 2023-05-11 | 71 | 6 | 3 | Budget |
| 4049 | 213.00 | 2023-02-08 | 77 | 5 | 6 | Actual |
| 34673 | 45.11 | 2025-06-10 | 82 | 1 | 13 | Actual |
| 29422 | 37510.00 | 2025-02-07 | 38 | 7 | 5 | Actual |
| 15056 | 1039.00 | 2023-12-09 | 80 | 6 | 7 | Actual |
| 31504 | 444.00 | 2025-04-09 | 74 | 1 | 4 | Actual |
| 36334 | 396.00 | 2025-08-09 | 92 | 4 | 6 | Actual |
| 34076 | 154.00 | 2025-06-10 | 73 | 6 | 6 | Actual |
| 32507 | 819.00 | 2025-05-10 | 73 | 1 | 3 | Actual |
| 6913 | 30.00 | 2023-05-11 | 83 | 7 | 3 | Budget |
| 35909 | 1534.61 | 2025-07-09 | 23 | 7 | 13 | Actual |
| 14523 | 296.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
| 18075 | 11.00 | 2024-03-10 | 96 | 1 | 7 | Actual |
| 29937 | 103.95 | 2025-02-07 | 83 | 4 | 11 | Actual |
| 2900 | -168.00 | 2023-01-09 | 91 | 4 | 6 | Actual |
| 28231 | 737.00 | 2025-01-08 | 81 | 6 | 5 | Actual |
| 28208 | 220212.00 | 2025-01-08 | 12 | 2 | 5 | Actual |
| 34875 | 212.00 | 2025-07-09 | 74 | 7 | 3 | Actual |
| 9259 | 480.00 | 2023-07-09 | 81 | 6 | 4 | Budget |
| 1435 | 10866.00 | 2022-12-09 | 20 | 7 | 4 | Actual |
| 26482 | 40.12 | 2024-11-07 | 85 | 3 | 11 | Actual |
| 37672 | 1023.83 | 2025-09-08 | 66 | 1 | 8 | Actual |
| 37164 | 22108.00 | 2025-09-08 | 46 | 7 | 3 | Actual |
| 25839 | 12605.00 | 2024-11-07 | 63 | 6 | 4 | Actual |
| 21088 | 12485.00 | 2024-06-10 | 18 | 7 | 6 | Actual |
| 3715 | 300.00 | 2023-02-08 | 73 | 1 | 5 | Budget |
| 34451 | 37.99 | 2025-06-10 | 68 | 5 | 11 | Actual |
| 27498 | 367.75 | 2024-12-08 | 92 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-11-08 | 82 | 2 | 11 | Actual |
| 18496 | 10.33 | 2024-03-10 | 63 | 6 | 12 | Actual |
| 9724 | 25.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 32804 | 28159.00 | 2025-05-10 | 60 | 1 | 6 | Actual |
| 860 | 2500.00 | 2022-11-08 | 61 | 6 | 7 | Budget |
| 9594 | 1400.00 | 2023-07-09 | 62 | 4 | 6 | Budget |
| 15275 | 9447.74 | 2023-12-09 | 60 | 3 | 11 | Actual |
| 27865 | 111.78 | 2024-12-08 | 78 | 1 | 13 | Actual |
| 27765 | 46.50 | 2024-12-08 | 66 | 2 | 12 | Actual |
| 26107 | 11.00 | 2024-11-07 | 69 | 5 | 6 | Actual |
| 31330 | 199.50 | 2025-03-10 | 78 | 6 | 13 | Actual |
| 20723 | 44.00 | 2024-06-10 | 89 | 7 | 3 | Actual |
| 6950 | 1039.00 | 2023-05-11 | 77 | 1 | 4 | Actual |
| 32045 | 1196.56 | 2025-04-09 | 80 | 6 | 8 | Actual |
| 35564 | 375.23 | 2025-07-09 | 87 | 3 | 11 | Actual |
| 16376 | 6801.95 | 2024-01-09 | 8 | 7 | 11 | Actual |
| 21892 | 65486.00 | 2024-07-08 | 13 | 7 | 5 | Actual |
| 26159 | 816.00 | 2024-11-07 | 97 | 6 | 6 | Actual |
| 31996 | 462508.18 | 2025-04-09 | 12 | 2 | 8 | Actual |
| 13612 | 25753.00 | 2023-11-08 | 100 | 7 | 3 | Actual |
| 693 | 16.00 | 2022-11-08 | 82 | 5 | 6 | Actual |
| 38781 | 990.00 | 2025-10-09 | 87 | 6 | 7 | Actual |
| 17920 | 467.00 | 2024-03-10 | 77 | 3 | 6 | Actual |
| 560 | 60.00 | 2022-11-08 | 89 | 2 | 6 | Actual |
| 5749 | 131466.00 | 2023-04-10 | 37 | 7 | 3 | Actual |
| 29501 | 136.00 | 2025-02-07 | 84 | 3 | 6 | Actual |
| 30672 | 123.00 | 2025-03-10 | 76 | 5 | 6 | Actual |
| 28443 | 325510.00 | 2025-01-08 | 4 | 7 | 6 | Actual |
| 14146 | 176.84 | 2023-11-08 | 90 | 2 | 8 | Actual |
| 23367 | 83.74 | 2024-08-08 | 73 | 3 | 11 | Actual |
| 15288 | 44.38 | 2023-12-09 | 78 | 3 | 11 | Actual |
| 11383 | 100.00 | 2023-09-08 | 80 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
| 329 | 16719.00 | 2022-11-08 | 100 | 7 | 4 | Actual |
| 9961 | 3746.61 | 2023-07-09 | 61 | 2 | 8 | Actual |
| 21054 | 162.00 | 2024-06-10 | 65 | 6 | 6 | Actual |
| 7953 | 26.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 13347 | 37.45 | 2023-10-09 | 69 | 2 | 8 | Actual |
| 13657 | 276.00 | 2023-11-08 | 74 | 6 | 4 | Actual |
| 26499 | 90.12 | 2024-11-07 | 73 | 4 | 11 | Actual |
| 21327 | 64.59 | 2024-06-10 | 67 | 1 | 11 | Actual |
| 9111 | 33676.00 | 2023-07-09 | 32 | 7 | 3 | Actual |
| 2561 | 17920.00 | 2023-01-09 | 24 | 7 | 4 | Actual |
| 28318 | 34.00 | 2025-01-08 | 83 | 2 | 6 | Actual |
| 3646 | 650.00 | 2023-02-08 | 80 | 6 | 4 | Budget |
| 26780 | 141.61 | 2024-11-07 | 84 | 6 | 13 | Actual |
| 38600 | 44.00 | 2025-10-09 | 82 | 3 | 6 | Actual |
| 24974 | 76.00 | 2024-10-08 | 87 | 2 | 6 | Actual |
| 28005 | 11551.00 | 2025-01-08 | 63 | 6 | 3 | Actual |
| 10932 | 246.00 | 2023-08-09 | 90 | 1 | 7 | Actual |
| 22454 | 369.91 | 2024-07-08 | 80 | 6 | 11 | Actual |
| 1683 | 200.00 | 2022-12-09 | 87 | 2 | 6 | Budget |
| 1150 | 144.00 | 2022-12-09 | 74 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 15595 | 48.00 | 2024-01-09 | 85 | 7 | 3 | Actual |
| 16102 | 458.67 | 2024-01-09 | 90 | 1 | 8 | Actual |
| 30473 | 1122.00 | 2025-03-10 | 77 | 1 | 5 | Actual |
| 31659 | 14817.00 | 2025-04-09 | 18 | 7 | 5 | Actual |
| 34899 | 360.00 | 2025-07-09 | 68 | 1 | 4 | Actual |
| 21601 | 22951.19 | 2024-06-10 | 31 | 7 | 12 | Actual |
| 7308 | 280.00 | 2023-05-11 | 65 | 3 | 6 | Budget |
| 15408 | 34.80 | 2023-12-09 | 80 | 1 | 12 | Actual |
| 14324 | 122.04 | 2023-11-08 | 92 | 4 | 11 | Actual |
| 39392 | 690.10 | 2025-11-07 | 85 | 7 | 8 | Actual |
| 21153 | 416.00 | 2024-06-10 | 73 | 6 | 7 | Actual |
| 182 | 48.00 | 2022-11-08 | 89 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2025-01-08 | 23 | 7 | 3 | Actual |
| 6610 | 200.00 | 2023-04-10 | 66 | 2 | 8 | Budget |
| 2340 | 380.00 | 2023-01-09 | 80 | 6 | 3 | Budget |
| 29286 | 486.00 | 2025-02-07 | 73 | 6 | 4 | Actual |
| 2337 | 324.00 | 2023-01-09 | 77 | 6 | 3 | Actual |
| 37809 | 143.31 | 2025-09-08 | 89 | 1 | 11 | Actual |
| 23524 | 78.42 | 2024-08-08 | 89 | 1 | 12 | Actual |
| 16669 | 35682.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-10-09 | 80 | 5 | 6 | Actual |
| 24667 | 335.00 | 2024-10-08 | 74 | 6 | 3 | Actual |
| 38147 | 681.97 | 2025-09-08 | 77 | 2 | 13 | Actual |
| 31024 | 140.12 | 2025-03-10 | 67 | 3 | 11 | Actual |
| 5151 | 10400.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
| 17141 | 3046.59 | 2024-02-08 | 61 | 2 | 8 | Actual |
| 13155 | 312.00 | 2023-10-09 | 67 | 1 | 7 | Actual |
| 2357 | 252.00 | 2023-01-09 | 92 | 6 | 3 | Actual |
| 8921 | 166.24 | 2023-06-11 | 73 | 6 | 8 | Actual |
| 38708 | 178615.00 | 2025-10-09 | 21 | 7 | 6 | Actual |
| 20614 | 1092.00 | 2024-06-10 | 66 | 1 | 3 | Actual |
| 3830 | 35207.00 | 2023-02-08 | 39 | 7 | 5 | Actual |
| 20038 | 91.00 | 2024-05-10 | 78 | 6 | 6 | Actual |
| 39390 | -14129.10 | 2025-11-07 | 92 | 7 | 7 | Actual |
| 2789 | 200.00 | 2023-01-09 | 80 | 2 | 6 | Budget |
| 31376 | 6939.00 | 2025-04-09 | 62 | 1 | 3 | Actual |
| 1710 | 190.00 | 2022-12-09 | 73 | 3 | 6 | Actual |
| 26665 | 122.04 | 2024-11-07 | 89 | 6 | 12 | Actual |
| 37717 | 266.24 | 2025-09-08 | 89 | 2 | 8 | Actual |
| 39185 | 56.08 | 2025-10-09 | 83 | 2 | 12 | Actual |
| 13966 | 363.00 | 2023-11-08 | 92 | 6 | 6 | Actual |
| 35043 | 270.00 | 2025-07-09 | 90 | 6 | 5 | Actual |
| 35301 | 356.00 | 2025-07-09 | 94 | 1 | 7 | Actual |
| 31740 | 136.00 | 2025-04-09 | 67 | 3 | 6 | Actual |
| 28633 | 138.96 | 2025-01-08 | 71 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-10-09 | 80 | 1 | 8 | Budget |
| 12311 | 618.00 | 2023-09-08 | 97 | 6 | 8 | Actual |
| 3935 | 1815.00 | 2023-02-08 | 61 | 3 | 6 | Actual |
| 22874 | 10058.00 | 2024-08-08 | 20 | 7 | 5 | Actual |
| 23827 | 324.00 | 2024-09-07 | 90 | 1 | 5 | Actual |
| 16675 | 140.00 | 2024-02-08 | 67 | 6 | 4 | Actual |
| 19512 | 5.01 | 2024-04-09 | 85 | 2 | 12 | Actual |
| 8127 | 280.00 | 2023-06-11 | 74 | 6 | 4 | Budget |
| 32001 | 511.70 | 2025-04-09 | 66 | 2 | 8 | Actual |
| 30138 | 106.52 | 2025-02-07 | 68 | 1 | 13 | Actual |
| 7022 | 142.00 | 2023-05-11 | 84 | 6 | 4 | Actual |
| 12743 | 200.00 | 2023-10-09 | 67 | 6 | 5 | Budget |
| 25429 | 166.72 | 2024-10-08 | 74 | 4 | 11 | Actual |
| 4990 | 30.00 | 2023-03-11 | 82 | 1 | 6 | Budget |
| 35439 | 1690.51 | 2025-07-09 | 72 | 6 | 8 | Actual |
| 19882 | 134897.00 | 2024-05-10 | 43 | 7 | 5 | Actual |
| 34751 | 78020.25 | 2025-06-10 | 15 | 7 | 13 | Actual |
| 16478 | 8.21 | 2024-01-09 | 85 | 6 | 12 | Actual |
| 30815 | 803810.00 | 2025-03-10 | 101 | 6 | 7 | Actual |
| 27130 | 39.00 | 2024-12-08 | 71 | 1 | 6 | Actual |
| 19388 | 43.31 | 2024-04-09 | 78 | 5 | 11 | Actual |
| 7676 | 3819.33 | 2023-05-11 | 61 | 1 | 8 | Actual |
| 19801 | 429.00 | 2024-05-10 | 73 | 1 | 5 | Actual |
| 26965 | 18.00 | 2024-12-08 | 96 | 1 | 4 | Actual |
| 10242 | 480.00 | 2023-08-09 | 62 | 7 | 3 | Budget |
| 11331 | 6523.00 | 2023-09-08 | 8 | 7 | 3 | Actual |
| 37356 | 53689.00 | 2025-09-08 | 14 | 7 | 5 | Actual |
| 38026 | 443.32 | 2025-09-08 | 74 | 2 | 12 | Actual |
| 23195 | 1166.25 | 2024-08-08 | 77 | 1 | 8 | Actual |
| 32649 | 79120.00 | 2025-05-10 | 56 | 6 | 4 | Actual |
| 13142 | 325033.00 | 2023-10-09 | 46 | 7 | 6 | Actual |
| 20503 | 2.89 | 2024-05-10 | 71 | 1 | 12 | Actual |
| 30929 | -335.28 | 2025-03-10 | 91 | 6 | 8 | Actual |
| 36353 | 70.00 | 2025-08-09 | 83 | 5 | 6 | Actual |
| 38622 | 299.00 | 2025-10-09 | 77 | 4 | 6 | Actual |
| 5099 | -181.00 | 2023-03-11 | 91 | 3 | 6 | Actual |
| 7190 | 13888.00 | 2023-05-11 | 24 | 7 | 5 | Actual |
| 23690 | 54.00 | 2024-09-07 | 68 | 7 | 3 | Actual |
| 38067 | 225.23 | 2025-09-08 | 83 | 6 | 12 | Actual |
| 18803 | 285.00 | 2024-04-09 | 67 | 6 | 5 | Actual |
| 5079 | 480.00 | 2023-03-11 | 77 | 3 | 6 | Budget |
| 36783 | 408.21 | 2025-08-09 | 66 | 6 | 11 | Actual |
| 5988 | 8.00 | 2023-04-10 | 96 | 1 | 5 | Actual |
| 13277 | 72908.00 | 2023-10-09 | 35 | 7 | 7 | Actual |
| 13480 | -14059.80 | 2023-11-07 | 92 | 7 | 5 | Actual |
| 27794 | 2048.67 | 2024-12-08 | 62 | 6 | 12 | Actual |
| 7948 | 416.00 | 2023-06-11 | 80 | 6 | 3 | Actual |
| 9518 | 80.00 | 2023-07-09 | 78 | 2 | 6 | Budget |
| 100 | 380.00 | 2022-11-08 | 87 | 6 | 3 | Budget |
| 29700 | 75343.00 | 2025-02-07 | 21 | 7 | 7 | Actual |
| 24857 | -194.00 | 2024-10-08 | 91 | 1 | 5 | Actual |
| 18554 | 6872.00 | 2024-04-09 | 62 | 1 | 3 | Actual |
| 22598 | 416.00 | 2024-08-08 | 74 | 1 | 3 | Actual |
| 8508 | 70.00 | 2023-06-11 | 85 | 4 | 6 | Budget |
| 21773 | 60.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 3605 | 1977.00 | 2023-02-08 | 52 | 6 | 4 | Actual |
| 31882 | 578.00 | 2025-04-09 | 67 | 1 | 7 | Actual |
| 17430 | 271277.10 | 2024-02-08 | 43 | 7 | 11 | Actual |
| 22478 | 12093.54 | 2024-07-08 | 19 | 7 | 11 | Actual |
| 14108 | 1166.25 | 2023-11-08 | 77 | 1 | 8 | Actual |
| 6837 | 93.00 | 2023-05-11 | 84 | 6 | 3 | Actual |
| 31148 | 328.42 | 2025-03-10 | 74 | 1 | 12 | Actual |
| 38765 | 242.00 | 2025-10-09 | 67 | 6 | 7 | Actual |
| 25409 | 32.67 | 2024-10-08 | 83 | 3 | 11 | Actual |
| 35064 | 28225.00 | 2025-07-09 | 24 | 7 | 5 | Actual |
| 27580 | 225.23 | 2024-12-08 | 87 | 2 | 11 | Actual |
| 1136 | 1800.00 | 2022-12-09 | 62 | 1 | 3 | Budget |
| 10361 | 550.00 | 2023-08-09 | 72 | 6 | 4 | Budget |
| 3297 | 270.78 | 2023-01-09 | 66 | 6 | 8 | Actual |
| 18018 | 642.00 | 2024-03-10 | 97 | 6 | 6 | Actual |
| 17861 | 54.00 | 2024-03-10 | 71 | 1 | 6 | Actual |
| 25556 | 6.08 | 2024-10-08 | 85 | 1 | 12 | Actual |
| 39120 | 16743.62 | 2025-10-09 | 19 | 7 | 11 | Actual |
| 18186 | 38.96 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 2370 | 39246.00 | 2023-01-09 | 15 | 7 | 3 | Actual |
| 17466 | 6.08 | 2024-02-08 | 68 | 2 | 12 | Actual |
| 19555 | 170.98 | 2024-04-09 | 7 | 7 | 12 | Actual |
| 14738 | 218.00 | 2023-12-09 | 89 | 1 | 5 | Actual |
| 7941 | 104.00 | 2023-06-11 | 74 | 6 | 3 | Actual |
| 8398 | 200.00 | 2023-06-11 | 77 | 2 | 6 | Budget |
| 16975 | 106.00 | 2024-02-08 | 78 | 6 | 6 | Actual |
| 29357 | 436.00 | 2025-02-07 | 90 | 1 | 5 | Actual |
| 2244 | 39315.45 | 2022-12-09 | 34 | 7 | 8 | Actual |
| 4924 | 291.00 | 2023-03-11 | 92 | 6 | 5 | Actual |
| 14022 | 158.00 | 2023-11-08 | 89 | 1 | 7 | Actual |
| 22543 | 63.53 | 2024-07-08 | 77 | 6 | 12 | Actual |
| 34087 | 382.00 | 2025-06-10 | 87 | 6 | 6 | Actual |
| 39058 | 330.55 | 2025-10-09 | 74 | 5 | 11 | Actual |
| 9089 | 8.00 | 2023-07-09 | 96 | 6 | 3 | Actual |
| 38094 | 9005.18 | 2025-09-08 | 28 | 7 | 12 | Actual |
| 3013 | 165931.00 | 2023-01-09 | 101 | 6 | 6 | Actual |
| 39289 | 3390.79 | 2025-10-09 | 62 | 2 | 13 | Actual |
| 30764 | 394.00 | 2025-03-10 | 78 | 1 | 7 | Actual |
| 14850 | 46.00 | 2023-12-09 | 78 | 2 | 6 | Actual |
| 5185 | 57.00 | 2023-03-11 | 84 | 5 | 6 | Actual |
| 3543 | 40.00 | 2023-02-08 | 83 | 7 | 3 | Actual |
| 59 | 1600.00 | 2022-11-08 | 61 | 6 | 3 | Budget |
| 36061 | 480.00 | 2025-08-09 | 83 | 1 | 4 | Actual |
| 15578 | 1619.00 | 2024-01-09 | 62 | 7 | 3 | Actual |
| 34779 | 347.00 | 2025-07-09 | 68 | 1 | 3 | Actual |
| 15725 | 5504.00 | 2024-01-09 | 52 | 6 | 5 | Actual |
| 31274 | 25.81 | 2025-03-10 | 82 | 1 | 13 | Actual |
| 26501 | 105.02 | 2024-11-07 | 76 | 4 | 11 | Actual |
| 7128 | 3854.00 | 2023-05-11 | 63 | 6 | 5 | Actual |
| 7141 | 480.00 | 2023-05-11 | 72 | 6 | 5 | Budget |
| 7104 | 100.00 | 2023-05-11 | 85 | 1 | 5 | Budget |
| 20807 | 5054.00 | 2024-06-10 | 23 | 7 | 4 | Actual |
| 7023 | 200.00 | 2023-05-11 | 84 | 6 | 4 | Budget |
| 10336 | 7.00 | 2023-08-09 | 54 | 6 | 4 | Actual |
| 13701 | 31058.00 | 2023-11-08 | 40 | 7 | 4 | Actual |
| 11436 | 200.00 | 2023-09-08 | 83 | 1 | 4 | Budget |
| 34954 | 13.00 | 2025-07-09 | 96 | 6 | 4 | Actual |
| 36577 | 157620.68 | 2025-08-09 | 56 | 6 | 8 | Actual |
| 26240 | 306.00 | 2024-11-07 | 78 | 6 | 7 | Actual |
| 34494 | 461.41 | 2025-06-10 | 81 | 6 | 11 | Actual |
| 33935 | 37.00 | 2025-06-10 | 69 | 1 | 6 | Actual |
| 7314 | 100.00 | 2023-05-11 | 68 | 3 | 6 | Budget |
| 12382 | 480.00 | 2023-10-09 | 87 | 1 | 3 | Budget |
| 27892 | 287.22 | 2024-12-08 | 78 | 2 | 13 | Actual |
| 18777 | 170.00 | 2024-04-09 | 78 | 1 | 5 | Actual |
| 1788 | 850.00 | 2022-12-09 | 61 | 5 | 6 | Budget |
| 2705 | 50477.00 | 2023-01-09 | 35 | 7 | 5 | Actual |
| 23297 | 33872.92 | 2024-08-08 | 38 | 7 | 8 | Actual |
| 34367 | 84.80 | 2025-06-10 | 65 | 2 | 11 | Actual |
| 24086 | 147426.00 | 2024-09-07 | 35 | 7 | 6 | Actual |
| 9302 | 26166.00 | 2023-07-09 | 38 | 7 | 4 | Actual |
| 35774 | 409.28 | 2025-07-09 | 92 | 6 | 12 | Actual |
| 20276 | 83895.07 | 2024-05-10 | 21 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-07-09 | 69 | 1 | 8 | Actual |
| 24887 | 125.00 | 2024-10-08 | 84 | 6 | 5 | Actual |
| 37098 | 60.00 | 2025-09-08 | 94 | 1 | 3 | Actual |
| 21497 | 5263.62 | 2024-06-10 | 7 | 7 | 11 | Actual |
| 36514 | 71913.00 | 2025-08-09 | 39 | 7 | 7 | Actual |
| 13375 | 193.51 | 2023-10-09 | 90 | 2 | 8 | Actual |
| 21638 | 131.00 | 2024-07-08 | 94 | 1 | 3 | Actual |
| 5488 | 129.87 | 2023-03-11 | 68 | 2 | 8 | Actual |
| 20112 | 148.00 | 2024-05-10 | 54 | 6 | 7 | Actual |
| 12943 | 128.00 | 2023-10-09 | 83 | 3 | 6 | Actual |
| 5581 | 78375.27 | 2023-03-11 | 94 | 6 | 8 | Actual |
| 18280 | 55.02 | 2024-03-10 | 85 | 1 | 11 | Actual |
| 32872 | 157.00 | 2025-05-10 | 78 | 3 | 6 | Actual |
| 23425 | 28.42 | 2024-08-08 | 78 | 5 | 11 | Actual |
| 15938 | 264.00 | 2024-01-09 | 72 | 6 | 6 | Actual |
| 18193 | -139.83 | 2024-03-10 | 91 | 2 | 8 | Actual |
| 4758 | 200.00 | 2023-03-11 | 74 | 6 | 4 | Budget |
| 34969 | 16948.00 | 2025-07-09 | 22 | 7 | 4 | Actual |
| 10246 | 70.00 | 2023-08-09 | 66 | 7 | 3 | Budget |
| 35795 | 75191.52 | 2025-07-09 | 29 | 7 | 12 | Actual |
| 57 | 16320.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
| 20507 | 26.29 | 2024-05-10 | 77 | 1 | 12 | Actual |
| 8847 | 1800.00 | 2023-06-11 | 61 | 2 | 8 | Budget |
| 38811 | 183511.00 | 2025-10-09 | 35 | 7 | 7 | Actual |
| 13238 | 50.00 | 2023-10-09 | 82 | 6 | 7 | Budget |
| 14490 | 1330.57 | 2023-11-08 | 23 | 7 | 12 | Actual |
| 13392 | 3855.70 | 2023-10-09 | 61 | 6 | 8 | Actual |
| 21620 | 70.00 | 2024-07-08 | 69 | 1 | 3 | Actual |
| 7945 | 380.00 | 2023-06-11 | 77 | 6 | 3 | Budget |
| 15274 | 1.00 | 2023-12-09 | 96 | 2 | 11 | Actual |
| 11009 | 30604.00 | 2023-08-09 | 19 | 7 | 7 | Actual |
| 24050 | 85.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 10734 | 280.00 | 2023-08-09 | 81 | 4 | 6 | Budget |
| 20235 | 6075.44 | 2024-05-10 | 61 | 6 | 8 | Actual |
| 25059 | 4.00 | 2024-10-08 | 96 | 5 | 6 | Actual |
| 8611 | 100.00 | 2023-06-11 | 83 | 6 | 6 | Budget |
| 4100 | 47.00 | 2023-02-08 | 71 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-11-07 | 57 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-09-07 | 82 | 2 | 11 | Actual |
| 3887 | 857.00 | 2023-02-08 | 62 | 2 | 6 | Actual |
| 7433 | 31.00 | 2023-05-11 | 85 | 5 | 6 | Actual |
| 36794 | 475.24 | 2025-08-09 | 80 | 6 | 11 | Actual |
| 8851 | 310.18 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 14464 | 39.06 | 2023-11-08 | 81 | 6 | 12 | Actual |
| 14693 | 70973.00 | 2023-12-09 | 13 | 7 | 4 | Actual |
| 8463 | 585.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
| 24071 | 38402.00 | 2024-09-07 | 14 | 7 | 6 | Actual |
| 34116 | 157429.00 | 2025-06-10 | 35 | 7 | 6 | Actual |
| 4467 | 117782.06 | 2023-02-08 | 13 | 7 | 8 | Actual |
| 15339 | 128.42 | 2023-12-09 | 66 | 6 | 11 | Actual |
| 28287 | 151.00 | 2025-01-08 | 78 | 1 | 6 | Actual |
| 550 | 13.00 | 2022-11-08 | 82 | 2 | 6 | Actual |
| 27049 | 241.00 | 2024-12-08 | 84 | 1 | 5 | Actual |
| 25882 | 29154.00 | 2024-11-07 | 28 | 7 | 4 | Actual |
| 10367 | 2000.00 | 2023-08-09 | 76 | 6 | 4 | Budget |
| 25177 | 198.00 | 2024-10-08 | 84 | 6 | 7 | Actual |
| 21250 | 682.91 | 2024-06-10 | 87 | 2 | 8 | Actual |
| 11954 | 100.00 | 2023-09-08 | 74 | 6 | 6 | Budget |
| 26807 | 46740.72 | 2024-11-07 | 31 | 7 | 13 | Actual |
| 12490 | 80.00 | 2023-10-09 | 65 | 7 | 3 | Actual |
| 25886 | 34909.00 | 2024-11-07 | 33 | 7 | 4 | Actual |
| 19721 | 237.00 | 2024-05-10 | 89 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
| 21292 | 34500.00 | 2024-06-10 | 99 | 6 | 8 | Actual |
| 1598 | 2196.00 | 2022-12-09 | 61 | 1 | 6 | Actual |
| 36988 | 441.61 | 2025-08-09 | 66 | 2 | 13 | Actual |
| 13829 | 8138.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
| 37722 | 8.00 | 2025-09-08 | 96 | 2 | 8 | Actual |
| 16001 | 1197.00 | 2024-01-09 | 80 | 1 | 7 | Actual |
| 34119 | 155812.00 | 2025-06-10 | 39 | 7 | 6 | Actual |
| 21887 | 312797.00 | 2024-07-08 | 101 | 6 | 5 | Actual |
| 26326 | 504.12 | 2024-11-07 | 76 | 2 | 8 | Actual |
| 25083 | 27.00 | 2024-10-08 | 82 | 6 | 6 | Actual |
| 22808 | 40.00 | 2024-08-08 | 69 | 1 | 5 | Actual |
| 16438 | 44.38 | 2024-01-09 | 74 | 2 | 12 | Actual |
| 609 | 168.00 | 2022-11-08 | 89 | 3 | 6 | Actual |
| 5018 | 53.00 | 2023-03-11 | 67 | 2 | 6 | Actual |
| 7195 | 17422.00 | 2023-05-11 | 33 | 7 | 5 | Actual |
| 10632 | 193.00 | 2023-08-09 | 77 | 2 | 6 | Actual |
| 4734 | 16800.00 | 2023-03-11 | 57 | 6 | 4 | Budget |
| 27581 | 67.78 | 2024-12-08 | 89 | 2 | 11 | Actual |
| 6759 | 338.00 | 2023-05-11 | 73 | 1 | 3 | Actual |
| 36369 | 1099.00 | 2025-08-09 | 62 | 6 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
| 26117 | 48.00 | 2024-11-07 | 83 | 5 | 6 | Actual |
| 30162 | 492.49 | 2025-02-07 | 65 | 2 | 13 | Actual |
| 14969 | 64.00 | 2023-12-09 | 85 | 6 | 6 | Actual |
| 30461 | 61438.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
| 18498 | 48.63 | 2024-03-10 | 66 | 6 | 12 | Actual |
| 19364 | 11.40 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 6559 | 1064.74 | 2023-04-10 | 65 | 1 | 8 | Actual |
| 11788 | 480.00 | 2023-09-08 | 65 | 3 | 6 | Budget |
| 24453 | 70.97 | 2024-09-07 | 68 | 6 | 11 | Actual |
| 3908 | 70.00 | 2023-02-08 | 78 | 2 | 6 | Budget |
| 33456 | 77.36 | 2025-05-10 | 71 | 6 | 12 | Actual |
| 17257 | 56.08 | 2024-02-08 | 94 | 1 | 11 | Actual |
| 28500 | 30239.00 | 2025-01-08 | 53 | 6 | 7 | Actual |
| 790 | 18648.00 | 2022-11-08 | 33 | 7 | 6 | Actual |
| 12924 | 34.00 | 2023-10-09 | 69 | 3 | 6 | Actual |
| 23304 | 1706.11 | 2024-08-08 | 61 | 1 | 11 | Actual |
| 38727 | 8231.00 | 2025-10-09 | 61 | 1 | 7 | Actual |
| 33116 | -420.12 | 2025-05-10 | 91 | 1 | 8 | Actual |
| 35742 | 52.89 | 2025-07-09 | 94 | 2 | 12 | Actual |
| 25796 | 75.00 | 2024-11-07 | 89 | 7 | 3 | Actual |
| 1837 | 1219.00 | 2022-12-09 | 54 | 6 | 6 | Actual |
| 11573 | 480.00 | 2023-09-08 | 81 | 1 | 5 | Budget |
| 30931 | 60899.19 | 2025-03-10 | 94 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-11-08 | 87 | 2 | 8 | Actual |
| 20876 | 145.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 37235 | 156.00 | 2025-09-08 | 71 | 6 | 4 | Actual |
| 31819 | 1924.00 | 2025-04-09 | 61 | 6 | 6 | Actual |
| 13564 | 56836.00 | 2023-11-08 | 19 | 7 | 3 | Actual |
| 10984 | 200.00 | 2023-08-09 | 83 | 6 | 7 | Budget |
| 3431 | 1008.00 | 2023-02-08 | 62 | 6 | 3 | Actual |
| 22140 | 150468.00 | 2024-07-08 | 12 | 2 | 7 | Actual |
| 1002 | 128.36 | 2022-11-08 | 67 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-11-08 | 87 | 1 | 8 | Budget |
| 1806 | 100.00 | 2022-12-09 | 74 | 5 | 6 | Budget |
| 5582 | 4.00 | 2023-03-11 | 96 | 6 | 8 | Actual |
| 30484 | -295.00 | 2025-03-10 | 91 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
| 32623 | 494.00 | 2025-05-10 | 67 | 1 | 4 | Actual |
| 32261 | 342112.45 | 2025-04-09 | 4 | 7 | 11 | Actual |
Generated 2025-12-08 16:24:48.565 UTC