[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 6493 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36766 | 39.06 | 2025-08-09 | 84 | 5 | 11 | Actual |
| 21671 | 408.00 | 2024-07-08 | 92 | 6 | 3 | Actual |
| 3102 | 2500.00 | 2023-01-09 | 61 | 6 | 7 | Budget |
| 38311 | 105173.00 | 2025-10-09 | 39 | 7 | 3 | Actual |
| 31597 | 466.00 | 2025-04-09 | 74 | 1 | 5 | Actual |
| 1461 | 540.00 | 2022-12-09 | 65 | 1 | 5 | Actual |
| 28105 | 141.00 | 2025-01-08 | 82 | 1 | 4 | Actual |
| 13337 | 1922.33 | 2023-10-09 | 62 | 2 | 8 | Actual |
| 18802 | 566.00 | 2024-04-09 | 66 | 6 | 5 | Actual |
| 20296 | 1700.79 | 2024-05-10 | 62 | 1 | 11 | Actual |
| 28679 | 108618.26 | 2025-01-08 | 39 | 7 | 8 | Actual |
| 7875 | 43.00 | 2023-06-11 | 69 | 1 | 3 | Actual |
| 29697 | 17287.00 | 2025-02-07 | 18 | 7 | 7 | Actual |
| 13255 | 489125.00 | 2023-10-09 | 101 | 6 | 7 | Actual |
| 28327 | 2322615.00 | 2025-01-08 | 10 | 3 | 6 | Actual |
| 11182 | 264.72 | 2023-08-09 | 92 | 6 | 8 | Actual |
| 24740 | 2.00 | 2024-10-08 | 96 | 7 | 3 | Actual |
| 20512 | 8.21 | 2024-05-10 | 83 | 1 | 12 | Actual |
| 349 | 192.00 | 2022-11-08 | 74 | 1 | 5 | Actual |
| 22932 | 74.00 | 2024-08-08 | 77 | 2 | 6 | Actual |
| 16807 | 19025.00 | 2024-02-08 | 24 | 7 | 5 | Actual |
| 29643 | 329.00 | 2025-02-07 | 84 | 1 | 7 | Actual |
| 15563 | 27734.00 | 2024-01-09 | 28 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-09-08 | 85 | 1 | 11 | Actual |
| 36150 | 1431.00 | 2025-08-09 | 80 | 1 | 5 | Actual |
| 34861 | 112215.00 | 2025-07-09 | 39 | 7 | 3 | Actual |
| 36963 | 120.55 | 2025-08-09 | 68 | 1 | 13 | Actual |
| 16937 | 22.00 | 2024-02-08 | 71 | 5 | 6 | Actual |
| 31518 | 729.00 | 2025-04-09 | 92 | 1 | 4 | Actual |
| 32256 | 15265.94 | 2025-04-09 | 94 | 6 | 11 | Actual |
| 4414 | 10600.00 | 2023-02-08 | 63 | 6 | 8 | Budget |
| 28834 | 65.65 | 2025-01-08 | 71 | 6 | 11 | Actual |
| 26787 | 4.00 | 2024-11-07 | 96 | 6 | 13 | Actual |
| 20188 | 395.03 | 2024-05-10 | 78 | 1 | 8 | Actual |
| 23472 | 279.00 | 2024-08-08 | 97 | 6 | 11 | Actual |
| 38970 | 243.32 | 2025-10-09 | 65 | 2 | 11 | Actual |
| 16811 | 26763.00 | 2024-02-08 | 32 | 7 | 5 | Actual |
| 15578 | 1619.00 | 2024-01-09 | 62 | 7 | 3 | Actual |
| 19188 | 898.07 | 2024-04-09 | 80 | 2 | 8 | Actual |
| 14684 | 25826.00 | 2023-12-09 | 94 | 6 | 4 | Actual |
| 31865 | 159458.00 | 2025-04-09 | 31 | 7 | 6 | Actual |
| 4520 | 380.00 | 2023-03-11 | 81 | 1 | 3 | Budget |
| 12394 | 3655.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
| 33400 | 128.42 | 2025-05-10 | 78 | 1 | 12 | Actual |
| 25345 | 25.23 | 2024-10-08 | 71 | 1 | 11 | Actual |
| 21525 | 214.59 | 2024-06-10 | 62 | 1 | 12 | Actual |
| 7577 | -288.00 | 2023-05-11 | 91 | 1 | 7 | Actual |
| 26475 | 193.32 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 4126 | 380.00 | 2023-02-08 | 87 | 6 | 6 | Budget |
| 769 | 9000.00 | 2022-11-08 | 99 | 6 | 6 | Actual |
| 11523 | 10976.00 | 2023-09-08 | 18 | 7 | 4 | Actual |
| 13890 | 19.00 | 2023-11-08 | 69 | 4 | 6 | Actual |
| 1229 | 360.00 | 2022-12-09 | 87 | 6 | 3 | Actual |
| 22265 | 35879.02 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2024-05-10 | 19 | 7 | 8 | Actual |
| 19141 | 53485.00 | 2024-04-09 | 39 | 7 | 7 | Actual |
| 23451 | 20.97 | 2024-08-08 | 69 | 6 | 11 | Actual |
| 35603 | 27.36 | 2025-07-09 | 67 | 5 | 11 | Actual |
| 24753 | 473.00 | 2024-10-08 | 76 | 1 | 4 | Actual |
| 4225 | 2802.00 | 2023-02-08 | 61 | 6 | 7 | Actual |
| 21253 | -209.52 | 2024-06-10 | 91 | 2 | 8 | Actual |
| 25713 | 31973.00 | 2024-11-07 | 57 | 6 | 3 | Actual |
| 31077 | 36986.55 | 2025-03-10 | 57 | 6 | 11 | Actual |
| 12435 | 200.00 | 2023-10-09 | 81 | 6 | 3 | Budget |
| 33223 | 389.06 | 2025-05-10 | 74 | 1 | 11 | Actual |
| 23225 | 675.34 | 2024-08-08 | 80 | 2 | 8 | Actual |
| 5204 | 132765.00 | 2023-03-11 | 56 | 6 | 6 | Actual |
| 16995 | 57252.00 | 2024-02-08 | 13 | 7 | 6 | Actual |
| 16971 | 137.00 | 2024-02-08 | 73 | 6 | 6 | Actual |
| 39123 | 4508.29 | 2025-10-09 | 22 | 7 | 11 | Actual |
| 11713 | 556.00 | 2023-09-08 | 80 | 1 | 6 | Actual |
| 37645 | 100705.00 | 2025-09-08 | 14 | 7 | 7 | Actual |
| 17509 | 14.59 | 2024-02-08 | 84 | 6 | 12 | Actual |
| 32563 | 236929.00 | 2025-05-10 | 4 | 7 | 3 | Actual |
| 28516 | 365.00 | 2025-01-08 | 74 | 6 | 7 | Actual |
| 2427 | 30.00 | 2023-01-09 | 84 | 7 | 3 | Budget |
| 24735 | 35.00 | 2024-10-08 | 89 | 7 | 3 | Actual |
| 21567 | 28.42 | 2024-06-10 | 76 | 6 | 12 | Actual |
| 26089 | 160.00 | 2024-11-07 | 81 | 4 | 6 | Actual |
| 34321 | 37335.11 | 2025-06-10 | 24 | 7 | 8 | Actual |
| 25015 | 10.00 | 2024-10-08 | 69 | 4 | 6 | Actual |
| 18862 | 76.00 | 2024-04-09 | 67 | 1 | 6 | Actual |
| 37915 | 13.53 | 2025-09-08 | 84 | 5 | 11 | Actual |
| 20895 | 34101.00 | 2024-06-10 | 19 | 7 | 5 | Actual |
| 9072 | 280.00 | 2023-07-09 | 81 | 6 | 3 | Budget |
| 29931 | 199.70 | 2025-02-07 | 76 | 4 | 11 | Actual |
| 3014 | 189356.00 | 2023-01-09 | 4 | 7 | 6 | Actual |
| 8178 | 113212.00 | 2023-06-11 | 35 | 7 | 4 | Actual |
| 7700 | 750.00 | 2023-05-11 | 80 | 1 | 8 | Budget |
| 23842 | 324.00 | 2024-09-07 | 65 | 6 | 5 | Actual |
| 30193 | 625.82 | 2025-02-07 | 65 | 6 | 13 | Actual |
| 8085 | 205.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 20379 | 92.25 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 33027 | 17.00 | 2025-05-10 | 96 | 1 | 7 | Actual |
| 13130 | 14172.00 | 2023-10-09 | 28 | 7 | 6 | Actual |
| 23486 | 3223.16 | 2024-08-08 | 22 | 7 | 11 | Actual |
| 2994 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 17287 | 9733.92 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 19880 | 51712.00 | 2024-05-10 | 39 | 7 | 5 | Actual |
| 2114 | 15600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
| 13947 | 72.00 | 2023-11-08 | 68 | 6 | 6 | Actual |
| 327 | 291070.00 | 2022-11-08 | 45 | 7 | 4 | Actual |
| 7123 | 29200.00 | 2023-05-11 | 60 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2023-09-08 | 76 | 6 | 5 | Actual |
| 35942 | 308.00 | 2025-08-09 | 83 | 1 | 3 | Actual |
| 38824 | 572.30 | 2025-10-09 | 67 | 1 | 8 | Actual |
| 23143 | 232.00 | 2024-08-08 | 84 | 6 | 7 | Actual |
| 15552 | 17466.00 | 2024-01-09 | 8 | 7 | 3 | Actual |
| 21346 | 213.53 | 2024-06-10 | 92 | 1 | 11 | Actual |
| 15470 | 6081.72 | 2023-12-09 | 28 | 7 | 12 | Actual |
| 31631 | 532.00 | 2025-04-09 | 73 | 6 | 5 | Actual |
| 21585 | 3459.33 | 2024-06-10 | 4 | 7 | 12 | Actual |
| 39159 | 102.89 | 2025-10-09 | 85 | 1 | 12 | Actual |
| 10133 | 121.00 | 2023-08-09 | 83 | 1 | 3 | Actual |
| 35944 | 246.00 | 2025-08-09 | 85 | 1 | 3 | Actual |
| 915 | 4029.00 | 2022-11-08 | 7 | 7 | 7 | Actual |
| 32607 | 118.00 | 2025-05-10 | 83 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-08-09 | 77 | 6 | 3 | Actual |
| 11406 | 4236.00 | 2023-09-08 | 61 | 1 | 4 | Actual |
| 13139 | 108869.00 | 2023-10-09 | 39 | 7 | 6 | Actual |
| 30060 | 96.51 | 2025-02-07 | 87 | 2 | 12 | Actual |
| 8921 | 166.24 | 2023-06-11 | 73 | 6 | 8 | Actual |
| 17068 | 789.00 | 2024-02-08 | 80 | 6 | 7 | Actual |
| 8897 | 0.00 | 2023-06-11 | 54 | 6 | 8 | Budget |
| 1707 | 59.00 | 2022-12-09 | 71 | 3 | 6 | Actual |
| 10804 | 63648.00 | 2023-08-09 | 56 | 6 | 6 | Actual |
| 15958 | 209808.00 | 2024-01-09 | 101 | 6 | 6 | Actual |
| 18752 | 55133.00 | 2024-04-09 | 31 | 7 | 4 | Actual |
| 7196 | 38480.00 | 2023-05-11 | 34 | 7 | 5 | Actual |
| 18983 | 33.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 39097 | 403.96 | 2025-10-09 | 81 | 6 | 11 | Actual |
| 5063 | 280.00 | 2023-03-11 | 65 | 3 | 6 | Budget |
| 38354 | 864.00 | 2025-10-09 | 76 | 1 | 4 | Actual |
| 39277 | 122.31 | 2025-10-09 | 83 | 1 | 13 | Actual |
| 30223 | 11017.25 | 2025-02-07 | 8 | 7 | 13 | Actual |
| 14826 | 26.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 982 | 1092.01 | 2022-11-08 | 87 | 1 | 8 | Actual |
| 11025 | 20237.00 | 2023-08-09 | 40 | 7 | 7 | Actual |
| 31834 | 458.00 | 2025-04-09 | 80 | 6 | 6 | Actual |
| 15986 | 18820.00 | 2024-01-09 | 100 | 7 | 6 | Actual |
| 8337 | 200.00 | 2023-06-11 | 67 | 1 | 6 | Budget |
| 4782 | -184.00 | 2023-03-11 | 91 | 6 | 4 | Actual |
| 32423 | 610.04 | 2025-04-09 | 81 | 2 | 13 | Actual |
| 27213 | 132.00 | 2024-12-08 | 74 | 4 | 6 | Actual |
| 2058 | 72328.00 | 2022-12-09 | 37 | 7 | 7 | Actual |
| 8747 | 480.00 | 2023-06-11 | 81 | 6 | 7 | Budget |
| 20952 | 134.00 | 2024-06-10 | 74 | 2 | 6 | Actual |
| 19218 | 399.57 | 2024-04-09 | 74 | 6 | 8 | Actual |
| 37855 | 458.21 | 2025-09-08 | 77 | 3 | 11 | Actual |
| 22063 | 49.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
| 38744 | 355.00 | 2025-10-09 | 84 | 1 | 7 | Actual |
| 19136 | 23757.00 | 2024-04-09 | 33 | 7 | 7 | Actual |
| 25575 | 10.33 | 2024-10-08 | 76 | 2 | 12 | Actual |
| 4355 | 1900.00 | 2023-02-08 | 61 | 2 | 8 | Budget |
| 11461 | 38272.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
| 13253 | 550.00 | 2023-10-09 | 97 | 6 | 7 | Actual |
| 30139 | 32.83 | 2025-02-07 | 69 | 1 | 13 | Actual |
| 4140 | 10588.00 | 2023-02-08 | 7 | 7 | 6 | Actual |
| 9754 | 105139.00 | 2023-07-09 | 21 | 7 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-09 | 61 | 3 | 11 | Actual |
| 23424 | 50.76 | 2024-08-08 | 77 | 5 | 11 | Actual |
| 16154 | 802.61 | 2024-01-09 | 77 | 6 | 8 | Actual |
| 35519 | 1366.74 | 2025-07-09 | 62 | 2 | 11 | Actual |
| 4496 | 1500.00 | 2023-03-11 | 62 | 1 | 3 | Budget |
| 16027 | 230.00 | 2024-01-09 | 68 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-10-09 | 56 | 6 | 6 | Actual |
| 10047 | 380.00 | 2023-07-09 | 80 | 6 | 8 | Budget |
| 22569 | 3680.61 | 2024-07-08 | 20 | 7 | 12 | Actual |
| 18125 | 10817.00 | 2024-03-10 | 22 | 7 | 7 | Actual |
| 21113 | 664.00 | 2024-06-10 | 66 | 1 | 7 | Actual |
| 27097 | 13618.00 | 2024-12-08 | 8 | 7 | 5 | Actual |
| 21579 | -150.30 | 2024-06-10 | 91 | 6 | 12 | Actual |
| 35070 | 35952.00 | 2025-07-09 | 34 | 7 | 5 | Actual |
| 22588 | 97773.00 | 2024-08-08 | 60 | 1 | 3 | Actual |
| 16190 | 24662.15 | 2024-01-09 | 33 | 7 | 8 | Actual |
| 32740 | 7768.00 | 2025-05-10 | 53 | 6 | 5 | Actual |
| 24987 | 102.00 | 2024-10-08 | 67 | 3 | 6 | Actual |
| 5435 | 480.00 | 2023-03-11 | 66 | 1 | 8 | Budget |
| 913 | 92875.00 | 2022-11-08 | 4 | 7 | 7 | Actual |
| 12798 | 13440.00 | 2023-10-09 | 24 | 7 | 5 | Actual |
| 36718 | 194.38 | 2025-08-09 | 92 | 3 | 11 | Actual |
| 15555 | 162442.00 | 2024-01-09 | 15 | 7 | 3 | Actual |
| 45 | 412.00 | 2022-11-08 | 92 | 1 | 3 | Actual |
| 38997 | 266.72 | 2025-10-09 | 65 | 3 | 11 | Actual |
| 9785 | 200.00 | 2023-07-09 | 68 | 1 | 7 | Budget |
| 14084 | 25696.00 | 2023-11-08 | 33 | 7 | 7 | Actual |
| 6646 | 198.05 | 2023-04-10 | 94 | 2 | 8 | Actual |
| 34343 | 68.85 | 2025-06-10 | 69 | 1 | 11 | Actual |
| 22352 | 26875.73 | 2024-07-08 | 12 | 2 | 11 | Actual |
| 14575 | 70213.00 | 2023-12-09 | 14 | 7 | 3 | Actual |
| 24089 | 111416.00 | 2024-09-07 | 39 | 7 | 6 | Actual |
| 28501 | 28356.00 | 2025-01-08 | 54 | 6 | 7 | Actual |
| 20809 | 21055.00 | 2024-06-10 | 28 | 7 | 4 | Actual |
| 37431 | 5.00 | 2025-09-08 | 96 | 2 | 6 | Actual |
| 31965 | 39229.00 | 2025-04-09 | 40 | 7 | 7 | Actual |
| 25262 | 179.87 | 2024-10-08 | 83 | 2 | 8 | Actual |
| 38494 | -346.00 | 2025-10-09 | 91 | 6 | 5 | Actual |
| 35379 | 651.09 | 2025-07-09 | 74 | 1 | 8 | Actual |
| 29048 | 67.92 | 2025-01-08 | 82 | 2 | 13 | Actual |
| 5038 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
| 25723 | 89.00 | 2024-11-07 | 71 | 6 | 3 | Actual |
| 15688 | 31303.00 | 2024-01-09 | 34 | 7 | 4 | Actual |
| 20482 | 50087.86 | 2024-05-10 | 29 | 7 | 11 | Actual |
| 22840 | 203.00 | 2024-08-08 | 68 | 6 | 5 | Actual |
| 12273 | 100.00 | 2023-09-08 | 67 | 6 | 8 | Budget |
| 6305 | 14.00 | 2023-04-10 | 82 | 5 | 6 | Actual |
| 19318 | 49.70 | 2024-04-09 | 92 | 2 | 11 | Actual |
| 32537 | 234.00 | 2025-05-10 | 67 | 6 | 3 | Actual |
| 15319 | 50.76 | 2023-12-09 | 83 | 4 | 11 | Actual |
| 15728 | 144604.00 | 2024-01-09 | 56 | 6 | 5 | Actual |
| 7699 | 279.87 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2025-10-09 | 87 | 1 | 5 | Actual |
| 32778 | 18038.00 | 2025-05-10 | 7 | 7 | 5 | Actual |
| 39179 | 109.27 | 2025-10-09 | 76 | 2 | 12 | Actual |
| 25414 | 80.55 | 2024-10-08 | 90 | 3 | 11 | Actual |
| 27283 | 208.00 | 2024-12-08 | 89 | 6 | 6 | Actual |
| 35802 | 12397.80 | 2025-07-09 | 38 | 7 | 12 | Actual |
| 1128 | 121290.30 | 2022-11-08 | 45 | 7 | 8 | Actual |
| 620 | 1400.00 | 2022-11-08 | 62 | 4 | 6 | Budget |
| 8008 | 70.00 | 2023-06-11 | 66 | 7 | 3 | Budget |
| 24978 | 84.00 | 2024-10-08 | 92 | 2 | 6 | Actual |
| 22565 | 1165.67 | 2024-07-08 | 14 | 7 | 12 | Actual |
| 215 | 277.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 9844 | 26.00 | 2023-07-09 | 69 | 6 | 7 | Actual |
| 4472 | 9875.51 | 2023-02-08 | 20 | 7 | 8 | Actual |
| 32642 | 896.00 | 2025-05-10 | 92 | 1 | 4 | Actual |
| 10621 | 50.00 | 2023-08-09 | 68 | 2 | 6 | Budget |
| 11052 | 1240.50 | 2023-08-09 | 77 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-10 | 65 | 1 | 8 | Actual |
| 38575 | 48.00 | 2025-10-09 | 85 | 2 | 6 | Actual |
| 17487 | 2147.61 | 2024-02-08 | 56 | 6 | 12 | Actual |
| 16753 | 426.00 | 2024-02-08 | 92 | 1 | 5 | Actual |
| 9633 | 208.00 | 2023-07-09 | 92 | 4 | 6 | Actual |
| 3322 | 45.02 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 4372 | 320.78 | 2023-02-08 | 74 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-08-09 | 83 | 6 | 8 | Actual |
| 24622 | 86112.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 27244 | 144.00 | 2024-12-08 | 81 | 5 | 6 | Actual |
| 28868 | 4462.54 | 2025-01-08 | 22 | 7 | 11 | Actual |
| 14862 | 4.00 | 2023-12-09 | 96 | 2 | 6 | Actual |
| 9851 | 155.00 | 2023-07-09 | 74 | 6 | 7 | Actual |
| 23363 | 58.21 | 2024-08-08 | 67 | 3 | 11 | Actual |
| 36315 | 165.00 | 2025-08-09 | 67 | 4 | 6 | Actual |
| 23919 | 231.00 | 2024-09-07 | 89 | 1 | 6 | Actual |
| 18792 | 8434.00 | 2024-04-09 | 52 | 6 | 5 | Actual |
| 11631 | 218.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
| 30631 | 400.00 | 2025-03-10 | 90 | 3 | 6 | Actual |
| 3973 | 185.00 | 2023-02-08 | 89 | 3 | 6 | Actual |
| 6038 | 200.00 | 2023-04-10 | 83 | 6 | 5 | Budget |
| 14238 | 288.00 | 2023-11-08 | 87 | 1 | 11 | Actual |
| 16600 | 58534.00 | 2024-02-08 | 34 | 7 | 3 | Actual |
| 34690 | 113.53 | 2025-06-10 | 68 | 2 | 13 | Actual |
| 5192 | 133.00 | 2023-03-11 | 90 | 5 | 6 | Actual |
| 30668 | 12.00 | 2025-03-10 | 69 | 5 | 6 | Actual |
| 17053 | 5360.00 | 2024-02-08 | 61 | 6 | 7 | Actual |
| 22856 | 140.00 | 2024-08-08 | 89 | 6 | 5 | Actual |
| 5610 | 72185.76 | 2023-03-11 | 39 | 7 | 8 | Actual |
| 15723 | 9.00 | 2024-01-09 | 96 | 1 | 5 | Actual |
| 35656 | 7998.78 | 2025-07-09 | 94 | 6 | 11 | Actual |
| 16624 | 28.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 15379 | 7022.17 | 2023-12-09 | 24 | 7 | 11 | Actual |
| 19406 | 17367.04 | 2024-04-09 | 60 | 6 | 11 | Actual |
| 37459 | 16.00 | 2025-09-08 | 96 | 3 | 6 | Actual |
| 28064 | 206.00 | 2025-01-08 | 65 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2025-01-08 | 80 | 6 | 3 | Actual |
| 6100 | 189.00 | 2023-04-10 | 73 | 1 | 6 | Actual |
| 19926 | 167.00 | 2024-05-10 | 80 | 2 | 6 | Actual |
| 17184 | 479.88 | 2024-02-08 | 74 | 6 | 8 | Actual |
| 198 | 750.00 | 2022-11-08 | 66 | 1 | 4 | Budget |
| 33938 | 158.00 | 2025-06-10 | 74 | 1 | 6 | Actual |
| 543 | 200.00 | 2022-11-08 | 77 | 2 | 6 | Budget |
| 21588 | 243.32 | 2024-06-10 | 8 | 7 | 12 | Actual |
| 35717 | 9788.18 | 2025-07-09 | 60 | 2 | 12 | Actual |
| 22754 | 1519.00 | 2024-08-08 | 76 | 6 | 4 | Actual |
| 2303 | 9100.00 | 2023-01-09 | 53 | 6 | 3 | Budget |
| 19316 | 37.99 | 2024-04-09 | 90 | 2 | 11 | Actual |
| 33094 | 7289.10 | 2025-05-10 | 61 | 1 | 8 | Actual |
| 3438 | 218.00 | 2023-02-08 | 66 | 6 | 3 | Actual |
| 3187 | 3569.33 | 2023-01-09 | 62 | 1 | 8 | Actual |
| 9808 | 192.00 | 2023-07-09 | 84 | 1 | 7 | Actual |
| 2007 | 3721.00 | 2022-12-09 | 76 | 6 | 7 | Actual |
| 23935 | 151.00 | 2024-09-07 | 74 | 2 | 6 | Actual |
| 38408 | 732890.00 | 2025-10-09 | 4 | 7 | 4 | Actual |
| 3522 | 50.00 | 2023-02-08 | 68 | 7 | 3 | Budget |
| 11318 | 150.00 | 2023-09-08 | 89 | 6 | 3 | Actual |
| 26358 | 657.15 | 2024-11-07 | 74 | 6 | 8 | Actual |
| 31259 | 1657.42 | 2025-03-10 | 61 | 1 | 13 | Actual |
| 30822 | 245021.00 | 2025-03-10 | 15 | 7 | 7 | Actual |
| 23259 | 740.49 | 2024-08-08 | 80 | 6 | 8 | Actual |
| 20923 | 44.00 | 2024-06-10 | 71 | 1 | 6 | Actual |
| 3142 | 100.00 | 2023-01-09 | 85 | 6 | 7 | Budget |
| 26178 | 163004.00 | 2024-11-07 | 31 | 7 | 6 | Actual |
| 5685 | 88.00 | 2023-04-10 | 67 | 6 | 3 | Actual |
| 32620 | 5111.00 | 2025-05-10 | 62 | 1 | 4 | Actual |
| 28041 | 24696.00 | 2025-01-08 | 18 | 7 | 3 | Actual |
| 33227 | 855.03 | 2025-05-10 | 80 | 1 | 11 | Actual |
| 11004 | 12591.00 | 2023-08-09 | 8 | 7 | 7 | Actual |
| 28734 | 81.61 | 2025-01-08 | 90 | 2 | 11 | Actual |
| 22401 | 75.23 | 2024-07-08 | 89 | 3 | 11 | Actual |
| 28155 | 26494.00 | 2025-01-08 | 7 | 7 | 4 | Actual |
| 1555 | 550.00 | 2022-12-09 | 87 | 6 | 5 | Budget |
| 1175 | 514.00 | 2022-12-09 | 92 | 1 | 3 | Actual |
| 13621 | 88.00 | 2023-11-08 | 71 | 1 | 4 | Actual |
| 21357 | 13.53 | 2024-06-10 | 69 | 2 | 11 | Actual |
| 13688 | 12363.00 | 2023-11-08 | 22 | 7 | 4 | Actual |
| 4855 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
| 26101 | 1279.00 | 2024-11-07 | 61 | 5 | 6 | Actual |
| 27999 | 10324.00 | 2025-01-08 | 54 | 6 | 3 | Actual |
| 35790 | 44049.45 | 2025-07-09 | 21 | 7 | 12 | Actual |
| 15432 | 12.46 | 2023-12-09 | 68 | 6 | 12 | Actual |
| 7757 | 90.00 | 2023-05-11 | 84 | 2 | 8 | Budget |
| 2166 | 195200.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
| 29099 | 56016.33 | 2025-01-08 | 14 | 7 | 13 | Actual |
| 3403 | 132.00 | 2023-02-08 | 83 | 1 | 3 | Actual |
| 38691 | 401.00 | 2025-10-09 | 90 | 6 | 6 | Actual |
| 30849 | 887.46 | 2025-03-10 | 67 | 1 | 8 | Actual |
| 39209 | 89.06 | 2025-10-09 | 71 | 6 | 12 | Actual |
| 26108 | 17.00 | 2024-11-07 | 71 | 5 | 6 | Actual |
| 3210 | 1349.59 | 2023-01-09 | 80 | 1 | 8 | Actual |
| 12139 | 3402.00 | 2023-09-08 | 23 | 7 | 7 | Actual |
| 14242 | 225.23 | 2023-11-08 | 92 | 1 | 11 | Actual |
| 35935 | 393.00 | 2025-08-09 | 74 | 1 | 3 | Actual |
| 33326 | 3090.18 | 2025-05-10 | 57 | 6 | 11 | Actual |
| 6402 | 19953.00 | 2023-04-10 | 33 | 7 | 6 | Actual |
| 20940 | 9.00 | 2024-06-10 | 96 | 1 | 6 | Actual |
| 17930 | 399.00 | 2024-03-10 | 90 | 3 | 6 | Actual |
| 13473 | 1687.50 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 19687 | 265.00 | 2024-05-10 | 81 | 7 | 3 | Actual |
| 13415 | 2700.00 | 2023-10-09 | 76 | 6 | 8 | Budget |
| 27597 | 301.83 | 2024-12-08 | 74 | 3 | 11 | Actual |
| 20163 | 47917.00 | 2024-05-10 | 31 | 7 | 7 | Actual |
| 31021 | 1645.47 | 2025-03-10 | 62 | 3 | 11 | Actual |
| 30297 | 1103.00 | 2025-03-10 | 80 | 6 | 3 | Actual |
| 2694 | 8972.00 | 2023-01-09 | 20 | 7 | 5 | Actual |
| 1130 | 15668.04 | 2022-11-08 | 100 | 7 | 8 | Actual |
| 38958 | 128.42 | 2025-10-09 | 85 | 1 | 11 | Actual |
| 10311 | 277.00 | 2023-08-09 | 78 | 1 | 4 | Actual |
| 30500 | 327.00 | 2025-03-10 | 67 | 6 | 5 | Actual |
| 26807 | 46740.72 | 2024-11-07 | 31 | 7 | 13 | Actual |
| 33587 | 201.26 | 2025-05-10 | 89 | 6 | 13 | Actual |
| 19958 | 97.00 | 2024-05-10 | 84 | 3 | 6 | Actual |
| 28393 | 260.00 | 2025-01-08 | 77 | 5 | 6 | Actual |
| 32010 | 298.06 | 2025-04-09 | 78 | 2 | 8 | Actual |
| 25095 | 179100.00 | 2024-10-08 | 101 | 6 | 6 | Actual |
| 1603 | 260.00 | 2022-12-09 | 66 | 1 | 6 | Actual |
| 10826 | 380.00 | 2023-08-09 | 72 | 6 | 6 | Budget |
| 23493 | 7000.89 | 2024-08-08 | 33 | 7 | 11 | Actual |
| 31833 | 113.00 | 2025-04-09 | 78 | 6 | 6 | Actual |
| 25428 | 64.59 | 2024-10-08 | 73 | 4 | 11 | Actual |
| 15458 | 484.81 | 2023-12-09 | 7 | 7 | 12 | Actual |
| 2871 | 34.00 | 2023-01-09 | 69 | 4 | 6 | Actual |
| 21873 | 366.00 | 2024-07-08 | 81 | 6 | 5 | Actual |
| 19077 | 466.00 | 2024-04-09 | 92 | 1 | 7 | Actual |
| 407 | 336.00 | 2022-11-08 | 73 | 6 | 5 | Actual |
| 33073 | 55087.00 | 2025-05-10 | 19 | 7 | 7 | Actual |
| 12447 | 197.00 | 2023-10-09 | 90 | 6 | 3 | Actual |
| 28394 | 82.00 | 2025-01-08 | 78 | 5 | 6 | Actual |
| 24484 | 37969.55 | 2024-09-07 | 15 | 7 | 11 | Actual |
| 29973 | 94.38 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 12186 | 70.78 | 2023-09-08 | 82 | 1 | 8 | Actual |
| 19564 | 3288.05 | 2024-04-09 | 22 | 7 | 12 | Actual |
| 3298 | 140.48 | 2023-01-09 | 67 | 6 | 8 | Actual |
| 15839 | 60.00 | 2024-01-09 | 90 | 2 | 6 | Actual |
| 10029 | 100.00 | 2023-07-09 | 67 | 6 | 8 | Budget |
| 24818 | 5104.00 | 2024-10-08 | 23 | 7 | 4 | Actual |
| 15414 | 29.48 | 2023-12-09 | 87 | 1 | 12 | Actual |
| 9002 | 100.00 | 2023-07-09 | 74 | 1 | 3 | Budget |
| 17243 | 128.42 | 2024-02-08 | 76 | 1 | 11 | Actual |
| 12121 | 51335.00 | 2023-09-08 | 94 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-09-08 | 62 | 6 | 8 | Actual |
| 832 | 532.00 | 2022-11-08 | 81 | 1 | 7 | Actual |
| 36816 | 86368.33 | 2025-08-09 | 15 | 7 | 11 | Actual |
| 18734 | 63000.00 | 2024-04-09 | 99 | 6 | 4 | Actual |
| 38234 | 767.00 | 2025-10-09 | 76 | 1 | 3 | Actual |
| 21736 | 480.00 | 2024-07-08 | 66 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-09-07 | 83 | 1 | 12 | Actual |
| 23622 | 983.00 | 2024-09-07 | 54 | 6 | 3 | Actual |
| 25491 | 240.13 | 2024-10-08 | 77 | 6 | 11 | Actual |
| 24495 | 7909.42 | 2024-09-07 | 32 | 7 | 11 | Actual |
| 19966 | 18812.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 14970 | 302.00 | 2023-12-09 | 87 | 6 | 6 | Actual |
| 1341 | 277.00 | 2022-12-09 | 78 | 1 | 4 | Actual |
| 28377 | 306.00 | 2025-01-08 | 90 | 4 | 6 | Actual |
| 25068 | 3761.00 | 2024-10-08 | 63 | 6 | 6 | Actual |
| 8800 | 2800.00 | 2023-06-11 | 61 | 1 | 8 | Budget |
| 25402 | 198.64 | 2024-10-08 | 74 | 3 | 11 | Actual |
| 27154 | 46.00 | 2024-12-08 | 67 | 2 | 6 | Actual |
| 27210 | 23.00 | 2024-12-08 | 69 | 4 | 6 | Actual |
| 36139 | 1067.00 | 2025-08-09 | 65 | 1 | 5 | Actual |
| 5941 | 18635.00 | 2023-04-10 | 100 | 7 | 4 | Actual |
| 13270 | 18991.00 | 2023-10-09 | 24 | 7 | 7 | Actual |
| 32645 | 124453.00 | 2025-05-10 | 12 | 2 | 4 | Actual |
| 526 | 164.00 | 2022-11-08 | 65 | 2 | 6 | Actual |
| 14611 | 205.00 | 2023-12-09 | 80 | 7 | 3 | Actual |
| 2794 | 40.00 | 2023-01-09 | 83 | 2 | 6 | Budget |
| 37738 | 1438.99 | 2025-09-08 | 72 | 6 | 8 | Actual |
| 10840 | 280.00 | 2023-08-09 | 81 | 6 | 6 | Budget |
| 38312 | 54898.00 | 2025-10-09 | 40 | 7 | 3 | Actual |
| 19979 | 81.00 | 2024-05-10 | 78 | 4 | 6 | Actual |
| 33004 | 1037.00 | 2025-05-10 | 65 | 1 | 7 | Actual |
| 36508 | 38829.00 | 2025-08-09 | 32 | 7 | 7 | Actual |
| 3800 | 371.00 | 2023-02-08 | 92 | 6 | 5 | Actual |
| 9859 | 636.00 | 2023-07-09 | 80 | 6 | 7 | Actual |
| 1800 | 13.00 | 2022-12-09 | 69 | 5 | 6 | Actual |
| 14617 | 180.00 | 2023-12-09 | 87 | 7 | 3 | Actual |
| 27948 | 4332.91 | 2024-12-08 | 18 | 7 | 13 | Actual |
| 27690 | 343.32 | 2024-12-08 | 81 | 6 | 11 | Actual |
| 16934 | 67.00 | 2024-02-08 | 67 | 5 | 6 | Actual |
| 35335 | 509.00 | 2025-07-09 | 92 | 6 | 7 | Actual |
| 15949 | 62.00 | 2024-01-09 | 85 | 6 | 6 | Actual |
| 38024 | 14.59 | 2025-09-08 | 71 | 2 | 12 | Actual |
| 9149 | 109.00 | 2023-07-09 | 80 | 7 | 3 | Actual |
| 17237 | 69.91 | 2024-02-08 | 67 | 1 | 11 | Actual |
| 10008 | 19200.00 | 2023-07-09 | 53 | 6 | 8 | Budget |
| 14468 | 11.40 | 2023-11-08 | 85 | 6 | 12 | Actual |
| 17139 | 246417.79 | 2024-02-08 | 12 | 2 | 8 | Actual |
| 5921 | 10976.00 | 2023-04-10 | 18 | 7 | 4 | Actual |
| 10472 | 10648.00 | 2023-08-09 | 52 | 6 | 5 | Actual |
| 33960 | 32.00 | 2025-06-10 | 67 | 2 | 6 | Actual |
| 26515 | 50.76 | 2024-11-07 | 94 | 4 | 11 | Actual |
| 32511 | 401.00 | 2025-05-10 | 78 | 1 | 3 | Actual |
| 9657 | 100.00 | 2023-07-09 | 76 | 5 | 6 | Budget |
| 17587 | 286.00 | 2024-03-10 | 67 | 6 | 3 | Actual |
| 23431 | 11.40 | 2024-08-08 | 85 | 5 | 11 | Actual |
| 27517 | 30545.59 | 2024-12-08 | 24 | 7 | 8 | Actual |
| 14994 | 180402.00 | 2023-12-09 | 29 | 7 | 6 | Actual |
| 18664 | 180.00 | 2024-04-09 | 87 | 7 | 3 | Actual |
| 31498 | 1141.00 | 2025-04-09 | 66 | 1 | 4 | Actual |
| 18199 | 255746.76 | 2024-03-10 | 56 | 6 | 8 | Actual |
| 24771 | 80.00 | 2024-10-08 | 54 | 6 | 4 | Actual |
| 33380 | 27355.52 | 2025-05-10 | 37 | 7 | 11 | Actual |
| 31197 | 14160.60 | 2025-03-10 | 57 | 6 | 12 | Actual |
| 5502 | 480.00 | 2023-03-11 | 80 | 2 | 8 | Budget |
| 18424 | 192.25 | 2024-03-10 | 87 | 6 | 11 | Actual |
| 710 | 8300.00 | 2022-11-08 | 52 | 6 | 6 | Budget |
| 21018 | 247.00 | 2024-06-10 | 90 | 4 | 6 | Actual |
| 8206 | 232.00 | 2023-06-11 | 74 | 1 | 5 | Actual |
| 22673 | 154494.00 | 2024-08-08 | 35 | 7 | 3 | Actual |
| 10447 | 650.00 | 2023-08-09 | 77 | 1 | 5 | Budget |
| 156 | 9.00 | 2022-11-08 | 71 | 7 | 3 | Actual |
| 2824 | 52.00 | 2023-01-09 | 69 | 3 | 6 | Actual |
| 32471 | 434207.59 | 2025-04-09 | 6 | 7 | 13 | Actual |
| 8017 | 70.00 | 2023-06-11 | 73 | 7 | 3 | Budget |
| 7924 | 1871.00 | 2023-06-11 | 63 | 6 | 3 | Actual |
| 7251 | 9.00 | 2023-05-11 | 96 | 1 | 6 | Actual |
| 4377 | 380.00 | 2023-02-08 | 77 | 2 | 8 | Budget |
| 12949 | 585.00 | 2023-10-09 | 87 | 3 | 6 | Actual |
| 17776 | 38.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 17351 | 123.10 | 2024-02-08 | 74 | 5 | 11 | Actual |
| 2900 | -168.00 | 2023-01-09 | 91 | 4 | 6 | Actual |
| 35384 | 1305.65 | 2025-07-09 | 81 | 1 | 8 | Actual |
| 38147 | 681.97 | 2025-09-08 | 77 | 2 | 13 | Actual |
| 5259 | 539102.00 | 2023-03-11 | 101 | 6 | 6 | Actual |
| 20565 | 61.40 | 2024-05-10 | 77 | 6 | 12 | Actual |
| 20196 | 272.30 | 2024-05-10 | 89 | 1 | 8 | Actual |
| 5850 | 65676.00 | 2023-04-10 | 12 | 2 | 4 | Actual |
| 32549 | 59.00 | 2025-05-10 | 82 | 6 | 3 | Actual |
| 18036 | 157848.00 | 2024-03-10 | 29 | 7 | 6 | Actual |
| 1301 | 21.00 | 2022-12-09 | 83 | 7 | 3 | Actual |
| 26712 | 496.00 | 2024-11-07 | 74 | 1 | 13 | Actual |
| 8061 | 89.00 | 2023-06-11 | 69 | 1 | 4 | Actual |
| 10775 | 215.00 | 2023-08-09 | 77 | 5 | 6 | Actual |
| 13141 | 1481842.00 | 2023-10-09 | 43 | 7 | 6 | Actual |
| 38206 | 3753.95 | 2025-09-08 | 22 | 7 | 13 | Actual |
| 2267 | 45.00 | 2023-01-09 | 69 | 1 | 3 | Actual |
| 24133 | 171.00 | 2024-09-07 | 68 | 6 | 7 | Actual |
| 8413 | 44.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
| 15887 | 18.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
| 6830 | 280.00 | 2023-05-11 | 81 | 6 | 3 | Budget |
| 13149 | 2500.00 | 2023-10-09 | 62 | 1 | 7 | Budget |
| 17917 | 230.00 | 2024-03-10 | 73 | 3 | 6 | Actual |
| 28621 | 56202.13 | 2025-01-08 | 54 | 6 | 8 | Actual |
| 29582 | 483.00 | 2025-02-07 | 80 | 6 | 6 | Actual |
| 14092 | -1121918.00 | 2023-11-08 | 43 | 7 | 7 | Actual |
| 13829 | 8138.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
| 9891 | 30604.00 | 2023-07-09 | 19 | 7 | 7 | Actual |
| 7730 | 200.00 | 2023-05-11 | 66 | 2 | 8 | Budget |
| 20027 | 235.00 | 2024-05-10 | 65 | 6 | 6 | Actual |
| 28426 | 407.00 | 2025-01-08 | 77 | 6 | 6 | Actual |
| 13358 | 182.90 | 2023-10-09 | 78 | 2 | 8 | Actual |
| 21745 | 233.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 16191 | 117245.69 | 2024-01-09 | 34 | 7 | 8 | Actual |
| 1798 | 45.00 | 2022-12-09 | 68 | 5 | 6 | Actual |
| 881 | 200.00 | 2022-11-08 | 74 | 6 | 7 | Budget |
| 37666 | 2371138.00 | 2025-09-08 | 46 | 7 | 7 | Actual |
| 8281 | 140.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 33321 | 4.00 | 2025-05-10 | 96 | 4 | 11 | Actual |
| 34191 | 33189.00 | 2025-06-10 | 7 | 7 | 7 | Actual |
| 846 | 295.00 | 2022-11-08 | 92 | 1 | 7 | Actual |
| 29044 | 1024.08 | 2025-01-08 | 77 | 2 | 13 | Actual |
| 35258 | 159130.00 | 2025-07-09 | 21 | 7 | 6 | Actual |
| 34598 | 4258.29 | 2025-06-10 | 61 | 6 | 12 | Actual |
| 17398 | -168.39 | 2024-02-08 | 91 | 6 | 11 | Actual |
| 38735 | 520.00 | 2025-10-09 | 73 | 1 | 7 | Actual |
| 3854 | 144.00 | 2023-02-08 | 74 | 1 | 6 | Actual |
| 11751 | 125.00 | 2023-09-08 | 73 | 2 | 6 | Actual |
| 16854 | 47.00 | 2024-02-08 | 67 | 2 | 6 | Actual |
| 11094 | 120.00 | 2023-08-09 | 73 | 2 | 8 | Budget |
| 5592 | 74294.89 | 2023-03-11 | 14 | 7 | 8 | Actual |
| 22521 | -46.05 | 2024-07-08 | 91 | 1 | 12 | Actual |
| 3446 | 200.00 | 2023-02-08 | 72 | 6 | 3 | Budget |
| 7522 | 87644.00 | 2023-05-11 | 31 | 7 | 6 | Actual |
| 10776 | 200.00 | 2023-08-09 | 77 | 5 | 6 | Budget |
| 33780 | 1056.00 | 2025-06-10 | 65 | 6 | 4 | Actual |
| 4335 | 642.00 | 2023-02-08 | 81 | 1 | 8 | Actual |
| 22579 | 875.24 | 2024-07-08 | 34 | 7 | 12 | Actual |
| 10195 | 80.00 | 2023-08-09 | 84 | 6 | 3 | Actual |
| 38673 | 160.00 | 2025-10-09 | 67 | 6 | 6 | Actual |
| 28598 | 266.24 | 2025-01-08 | 68 | 2 | 8 | Actual |
| 30009 | 606406.59 | 2025-02-07 | 43 | 7 | 11 | Actual |
| 26405 | 2682942.45 | 2024-11-07 | 45 | 7 | 8 | Actual |
| 38476 | 187.00 | 2025-10-09 | 68 | 6 | 5 | Actual |
Generated 2025-12-08 17:33:20.583 UTC