[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 7005 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15997 | 318.00 | 2024-01-09 | 74 | 1 | 7 | Actual |
| 10242 | 480.00 | 2023-08-09 | 62 | 7 | 3 | Budget |
| 27112 | 26181.00 | 2024-12-08 | 33 | 7 | 5 | Actual |
| 34723 | 81.96 | 2025-06-10 | 71 | 6 | 13 | Actual |
| 9588 | 10.00 | 2023-07-09 | 96 | 3 | 6 | Actual |
| 34157 | 53130.00 | 2025-06-10 | 60 | 6 | 7 | Actual |
| 8824 | 1079.89 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 38671 | 351.00 | 2025-10-09 | 65 | 6 | 6 | Actual |
| 11121 | 255.63 | 2023-08-09 | 92 | 2 | 8 | Actual |
| 22973 | 12.00 | 2024-08-08 | 96 | 3 | 6 | Actual |
| 24493 | 47451.64 | 2024-09-07 | 29 | 7 | 11 | Actual |
| 31914 | 720.00 | 2025-04-09 | 66 | 6 | 7 | Actual |
| 2050 | 16900.00 | 2022-12-09 | 24 | 7 | 7 | Actual |
| 6041 | 100.00 | 2023-04-10 | 85 | 6 | 5 | Budget |
| 35568 | 192.25 | 2025-07-09 | 92 | 3 | 11 | Actual |
| 11207 | 22201.49 | 2023-08-09 | 33 | 7 | 8 | Actual |
| 2751 | 88.00 | 2023-01-09 | 85 | 1 | 6 | Actual |
| 1272 | 380.00 | 2022-12-09 | 62 | 7 | 3 | Budget |
| 9545 | 3300.00 | 2023-07-09 | 61 | 3 | 6 | Budget |
| 10241 | 466.00 | 2023-08-09 | 62 | 7 | 3 | Actual |
| 26999 | 11.00 | 2024-12-08 | 96 | 6 | 4 | Actual |
| 4102 | 380.00 | 2023-02-08 | 72 | 6 | 6 | Budget |
| 19913 | 1000.00 | 2024-05-10 | 61 | 2 | 6 | Actual |
| 25537 | 2080.59 | 2024-10-08 | 60 | 1 | 12 | Actual |
| 30322 | 26918.00 | 2025-03-10 | 20 | 7 | 3 | Actual |
| 27707 | 17371.30 | 2024-12-08 | 7 | 7 | 11 | Actual |
| 29038 | 295.99 | 2025-01-08 | 68 | 2 | 13 | Actual |
| 9453 | 404.00 | 2023-07-09 | 66 | 1 | 6 | Actual |
| 8120 | 80.00 | 2023-06-11 | 71 | 6 | 4 | Budget |
| 32052 | 208.66 | 2025-04-09 | 89 | 6 | 8 | Actual |
| 6534 | 10084.00 | 2023-04-10 | 20 | 7 | 7 | Actual |
| 9205 | 200.00 | 2023-07-09 | 84 | 1 | 4 | Budget |
| 5202 | 1800.00 | 2023-03-11 | 54 | 6 | 6 | Budget |
| 33110 | 425.33 | 2025-05-10 | 83 | 1 | 8 | Actual |
| 8573 | 18100.00 | 2023-06-11 | 60 | 6 | 6 | Budget |
| 21281 | 169.27 | 2024-06-10 | 83 | 6 | 8 | Actual |
| 11634 | 856.00 | 2023-09-08 | 80 | 6 | 5 | Actual |
| 37272 | 33856.00 | 2025-09-08 | 28 | 7 | 4 | Actual |
| 6189 | 331.00 | 2023-04-10 | 66 | 3 | 6 | Actual |
| 28014 | 335.00 | 2025-01-08 | 74 | 6 | 3 | Actual |
| 30515 | 193.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
| 12089 | 45.00 | 2023-09-08 | 71 | 6 | 7 | Actual |
| 16449 | 37.99 | 2024-01-09 | 89 | 2 | 12 | Actual |
| 6667 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
| 1146 | 50.00 | 2022-12-09 | 71 | 1 | 3 | Actual |
| 19298 | 22.04 | 2024-04-09 | 66 | 2 | 11 | Actual |
| 4022 | -168.00 | 2023-02-08 | 91 | 4 | 6 | Actual |
| 8516 | 53.00 | 2023-06-11 | 94 | 4 | 6 | Actual |
| 10775 | 215.00 | 2023-08-09 | 77 | 5 | 6 | Actual |
| 33488 | 4833.83 | 2025-05-10 | 20 | 7 | 12 | Actual |
| 4858 | 650.00 | 2023-03-11 | 87 | 1 | 5 | Budget |
| 12330 | 151628.15 | 2023-09-08 | 29 | 7 | 8 | Actual |
| 31439 | 505537.00 | 2025-04-09 | 4 | 7 | 3 | Actual |
| 48 | 23197.00 | 2022-11-08 | 12 | 2 | 3 | Actual |
| 24240 | 5.00 | 2024-09-07 | 96 | 2 | 8 | Actual |
| 7993 | 131472.00 | 2023-06-11 | 37 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-11-08 | 87 | 7 | 3 | Budget |
| 2967 | 395.00 | 2023-01-09 | 65 | 6 | 6 | Actual |
| 9432 | 120090.00 | 2023-07-09 | 29 | 7 | 5 | Actual |
| 5598 | 9005.79 | 2023-03-11 | 22 | 7 | 8 | Actual |
| 5329 | 138.00 | 2023-03-11 | 89 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-08-09 | 83 | 6 | 3 | Actual |
| 35917 | 41524.83 | 2025-07-09 | 35 | 7 | 13 | Actual |
| 28889 | 343.32 | 2025-01-08 | 66 | 1 | 12 | Actual |
| 33650 | 68344.00 | 2025-06-10 | 12 | 2 | 3 | Actual |
| 31746 | 284.00 | 2025-04-09 | 76 | 3 | 6 | Actual |
| 18891 | 12.00 | 2024-04-09 | 69 | 2 | 6 | Actual |
| 35410 | 273.81 | 2025-07-09 | 78 | 2 | 8 | Actual |
| 14 | 100.00 | 2022-11-08 | 68 | 1 | 3 | Budget |
| 33983 | 28903.00 | 2025-06-10 | 60 | 3 | 6 | Actual |
| 6929 | 5100.00 | 2023-05-11 | 61 | 1 | 4 | Budget |
| 19839 | 518.00 | 2024-05-10 | 77 | 6 | 5 | Actual |
| 22148 | 3902.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-08-09 | 57 | 6 | 5 | Budget |
| 16638 | 2722.00 | 2024-02-08 | 62 | 1 | 4 | Actual |
| 14901 | 115.00 | 2023-12-09 | 74 | 4 | 6 | Actual |
| 34417 | 6.00 | 2025-06-10 | 96 | 3 | 11 | Actual |
| 20608 | -31601.88 | 2024-05-10 | 46 | 7 | 12 | Actual |
| 18149 | 55.63 | 2024-03-10 | 69 | 1 | 8 | Actual |
| 11 | 200.00 | 2022-11-08 | 67 | 1 | 3 | Budget |
| 34454 | 69.91 | 2025-06-10 | 73 | 5 | 11 | Actual |
| 20256 | 819.28 | 2024-05-10 | 87 | 6 | 8 | Actual |
| 31512 | 364.00 | 2025-04-09 | 84 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 29358 | -349.00 | 2025-02-07 | 91 | 1 | 5 | Actual |
| 13901 | 59.00 | 2023-11-08 | 84 | 4 | 6 | Actual |
| 10562 | 23800.00 | 2023-08-09 | 60 | 1 | 6 | Budget |
| 8136 | 480.00 | 2023-06-11 | 81 | 6 | 4 | Budget |
| 35925 | 76797.00 | 2025-08-09 | 60 | 1 | 3 | Actual |
| 27936 | 422.31 | 2024-12-08 | 92 | 6 | 13 | Actual |
| 30950 | 29389.51 | 2025-03-10 | 28 | 7 | 8 | Actual |
| 17865 | 432.00 | 2024-03-10 | 77 | 1 | 6 | Actual |
| 38201 | 83095.78 | 2025-09-08 | 15 | 7 | 13 | Actual |
| 30143 | 194.24 | 2025-02-07 | 76 | 1 | 13 | Actual |
| 38152 | 141.61 | 2025-09-08 | 83 | 2 | 13 | Actual |
| 31451 | 8748.00 | 2025-04-09 | 23 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-08-08 | 78 | 2 | 6 | Actual |
| 30017 | 160.34 | 2025-02-07 | 67 | 1 | 12 | Actual |
| 22271 | 146.54 | 2024-07-08 | 67 | 6 | 8 | Actual |
| 35862 | 8425.97 | 2025-07-09 | 53 | 6 | 13 | Actual |
| 3593 | 200.00 | 2023-02-08 | 84 | 1 | 4 | Budget |
| 17430 | 271277.10 | 2024-02-08 | 43 | 7 | 11 | Actual |
| 28106 | 493.00 | 2025-01-08 | 83 | 1 | 4 | Actual |
| 29352 | 293.00 | 2025-02-07 | 83 | 1 | 5 | Actual |
| 14204 | 68100.83 | 2023-11-08 | 31 | 7 | 8 | Actual |
| 24420 | 13.53 | 2024-09-07 | 68 | 5 | 11 | Actual |
| 29589 | 213.00 | 2025-02-07 | 89 | 6 | 6 | Actual |
| 30813 | 1992.00 | 2025-03-10 | 97 | 6 | 7 | Actual |
| 10470 | 8.00 | 2023-08-09 | 96 | 1 | 5 | Actual |
| 16684 | 151.00 | 2024-02-08 | 78 | 6 | 4 | Actual |
| 34080 | 110.00 | 2025-06-10 | 78 | 6 | 6 | Actual |
| 16477 | 8.21 | 2024-01-09 | 84 | 6 | 12 | Actual |
| 9788 | 80.00 | 2023-07-09 | 71 | 1 | 7 | Actual |
| 33931 | 370.00 | 2025-06-10 | 65 | 1 | 6 | Actual |
| 7869 | 390.00 | 2023-06-11 | 66 | 1 | 3 | Actual |
| 4769 | 480.00 | 2023-03-11 | 81 | 6 | 4 | Budget |
| 4455 | -154.98 | 2023-02-08 | 91 | 6 | 8 | Actual |
| 20735 | 255.00 | 2024-06-10 | 67 | 1 | 4 | Actual |
| 30691 | 12534.00 | 2025-03-10 | 57 | 6 | 6 | Actual |
| 19748 | 535.00 | 2024-05-10 | 80 | 6 | 4 | Actual |
| 28175 | 48071.00 | 2025-01-08 | 38 | 7 | 4 | Actual |
| 8853 | 281.39 | 2023-06-11 | 66 | 2 | 8 | Actual |
| 36381 | 347.00 | 2025-08-09 | 77 | 6 | 6 | Actual |
| 32939 | 134.00 | 2025-05-10 | 54 | 6 | 6 | Actual |
| 12880 | 200.00 | 2023-10-09 | 74 | 2 | 6 | Budget |
| 20463 | 4.00 | 2024-05-10 | 96 | 6 | 11 | Actual |
| 9754 | 105139.00 | 2023-07-09 | 21 | 7 | 6 | Actual |
| 9796 | 927.00 | 2023-07-09 | 77 | 1 | 7 | Actual |
| 16417 | 2.89 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 34437 | 76.29 | 2025-06-10 | 85 | 4 | 11 | Actual |
| 31371 | 1035161.79 | 2025-03-10 | 43 | 7 | 13 | Actual |
| 24097 | 588.00 | 2024-09-07 | 65 | 1 | 7 | Actual |
| 15532 | 252.00 | 2024-01-09 | 78 | 6 | 3 | Actual |
| 15564 | 257718.00 | 2024-01-09 | 29 | 7 | 3 | Actual |
| 23467 | 166.72 | 2024-08-08 | 90 | 6 | 11 | Actual |
| 6719 | 173108.85 | 2023-04-10 | 15 | 7 | 8 | Actual |
| 9413 | 419.00 | 2023-07-09 | 97 | 6 | 5 | Actual |
| 15302 | 13360.58 | 2023-12-09 | 60 | 4 | 11 | Actual |
| 970 | 1260.20 | 2022-11-08 | 80 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-11-08 | 77 | 6 | 4 | Actual |
| 4009 | 276.00 | 2023-02-08 | 81 | 4 | 6 | Actual |
| 16644 | 63.00 | 2024-02-08 | 71 | 1 | 4 | Actual |
| 36947 | 10100.95 | 2025-08-09 | 33 | 7 | 12 | Actual |
| 26576 | 1881.65 | 2024-11-07 | 94 | 6 | 11 | Actual |
| 6791 | 6600.00 | 2023-05-11 | 53 | 6 | 3 | Budget |
| 18000 | 377.00 | 2024-03-10 | 72 | 6 | 6 | Actual |
| 20231 | 21407.54 | 2024-05-10 | 53 | 6 | 8 | Actual |
| 28817 | 50.76 | 2025-01-08 | 92 | 5 | 11 | Actual |
| 7227 | 280.00 | 2023-05-11 | 76 | 1 | 6 | Budget |
| 3973 | 185.00 | 2023-02-08 | 89 | 3 | 6 | Actual |
| 34334 | 2018750.24 | 2025-06-10 | 46 | 7 | 8 | Actual |
| 9708 | 261.00 | 2023-07-09 | 72 | 6 | 6 | Actual |
| 16515 | 6081.72 | 2024-01-09 | 100 | 7 | 12 | Actual |
| 2519 | 1500.00 | 2023-01-09 | 76 | 6 | 4 | Budget |
| 28732 | 225.23 | 2025-01-08 | 87 | 2 | 11 | Actual |
| 18553 | 7854.00 | 2024-04-09 | 61 | 1 | 3 | Actual |
| 35580 | 178.42 | 2025-07-09 | 73 | 4 | 11 | Actual |
| 2660 | 200.00 | 2023-01-09 | 78 | 6 | 5 | Budget |
| 817 | 63.00 | 2022-11-08 | 71 | 1 | 7 | Actual |
| 23291 | 70823.61 | 2024-08-08 | 31 | 7 | 8 | Actual |
| 9585 | -216.00 | 2023-07-09 | 91 | 3 | 6 | Actual |
| 35071 | 134124.00 | 2025-07-09 | 35 | 7 | 5 | Actual |
| 2031 | 36299.00 | 2022-12-09 | 94 | 6 | 7 | Actual |
| 12927 | 300.00 | 2023-10-09 | 73 | 3 | 6 | Budget |
| 34563 | 5.00 | 2025-06-10 | 96 | 1 | 12 | Actual |
| 18202 | 6136.04 | 2024-03-10 | 61 | 6 | 8 | Actual |
| 10793 | 94.00 | 2023-08-09 | 89 | 5 | 6 | Actual |
| 36808 | 27000.00 | 2025-08-09 | 99 | 6 | 11 | Actual |
| 10462 | 200.00 | 2023-08-09 | 85 | 1 | 5 | Budget |
| 21020 | 329.00 | 2024-06-10 | 92 | 4 | 6 | Actual |
| 32471 | 434207.59 | 2025-04-09 | 6 | 7 | 13 | Actual |
| 17939 | 71.00 | 2024-03-10 | 67 | 4 | 6 | Actual |
| 19098 | 405.00 | 2024-04-09 | 74 | 6 | 7 | Actual |
| 28222 | 70.00 | 2025-01-08 | 69 | 6 | 5 | Actual |
| 23074 | 4466.00 | 2024-08-08 | 23 | 7 | 6 | Actual |
| 27950 | 3941.68 | 2024-12-08 | 20 | 7 | 13 | Actual |
| 12037 | 750.00 | 2023-09-08 | 77 | 1 | 7 | Budget |
| 17236 | 131.61 | 2024-02-08 | 66 | 1 | 11 | Actual |
| 29548 | 70.00 | 2025-02-07 | 78 | 5 | 6 | Actual |
| 20617 | 120.00 | 2024-06-10 | 69 | 1 | 3 | Actual |
| 232 | -216.00 | 2022-11-08 | 91 | 1 | 4 | Actual |
| 715 | 6700.00 | 2022-11-08 | 57 | 6 | 6 | Budget |
| 11813 | 39.00 | 2023-09-08 | 82 | 3 | 6 | Actual |
| 12437 | 20.00 | 2023-10-09 | 82 | 6 | 3 | Budget |
| 9953 | 487.45 | 2023-07-09 | 90 | 1 | 8 | Actual |
| 28166 | 35841.00 | 2025-01-08 | 24 | 7 | 4 | Actual |
| 27461 | 281.39 | 2024-12-08 | 89 | 2 | 8 | Actual |
| 13006 | 1300.00 | 2023-10-09 | 61 | 5 | 6 | Budget |
| 20593 | 3288.05 | 2024-05-10 | 22 | 7 | 12 | Actual |
| 9600 | 100.00 | 2023-07-09 | 67 | 4 | 6 | Budget |
| 18068 | 214.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 16367 | 143.31 | 2024-01-09 | 92 | 6 | 11 | Actual |
| 19509 | 1.82 | 2024-04-09 | 82 | 2 | 12 | Actual |
| 24416 | 277.36 | 2024-09-07 | 62 | 5 | 11 | Actual |
| 18995 | 2505.00 | 2024-04-09 | 61 | 6 | 6 | Actual |
| 15671 | 15372.00 | 2024-01-09 | 7 | 7 | 4 | Actual |
| 34307 | 584786.22 | 2025-06-10 | 101 | 6 | 8 | Actual |
| 30998 | 40.12 | 2025-03-10 | 68 | 2 | 11 | Actual |
| 21563 | 3.95 | 2024-06-10 | 71 | 6 | 12 | Actual |
| 16503 | 51141.07 | 2024-01-09 | 29 | 7 | 12 | Actual |
| 1170 | 495.00 | 2022-12-09 | 87 | 1 | 3 | Actual |
| 30162 | 492.49 | 2025-02-07 | 65 | 2 | 13 | Actual |
| 30140 | 46.87 | 2025-02-07 | 71 | 1 | 13 | Actual |
| 15753 | 186.00 | 2024-01-09 | 89 | 6 | 5 | Actual |
| 8377 | 907.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
| 35320 | 473.00 | 2025-07-09 | 73 | 6 | 7 | Actual |
| 38365 | 592.00 | 2025-10-09 | 90 | 1 | 4 | Actual |
| 27926 | 1106.54 | 2024-12-08 | 80 | 6 | 13 | Actual |
| 36027 | 152.00 | 2025-08-09 | 76 | 7 | 3 | Actual |
| 32347 | 307.15 | 2025-04-09 | 92 | 6 | 12 | Actual |
| 2030 | 257.00 | 2022-12-09 | 92 | 6 | 7 | Actual |
| 6064 | 8067.00 | 2023-04-10 | 20 | 7 | 5 | Actual |
| 18394 | 35.87 | 2024-03-10 | 92 | 5 | 11 | Actual |
| 36781 | 1078.44 | 2025-08-09 | 63 | 6 | 11 | Actual |
| 37923 | 1.00 | 2025-09-08 | 96 | 5 | 11 | Actual |
| 11934 | 1900.00 | 2023-09-08 | 61 | 6 | 6 | Budget |
| 13400 | 200.00 | 2023-10-09 | 66 | 6 | 8 | Budget |
| 36322 | 415.00 | 2025-08-09 | 77 | 4 | 6 | Actual |
| 37646 | 181270.00 | 2025-09-08 | 15 | 7 | 7 | Actual |
| 34933 | 325.00 | 2025-07-09 | 68 | 6 | 4 | Actual |
| 17357 | 5.01 | 2024-02-08 | 82 | 5 | 11 | Actual |
| 24812 | 74965.00 | 2024-10-08 | 15 | 7 | 4 | Actual |
| 35908 | 3717.11 | 2025-07-09 | 22 | 7 | 13 | Actual |
| 30622 | 147.00 | 2025-03-10 | 78 | 3 | 6 | Actual |
| 38732 | 240.00 | 2025-10-09 | 68 | 1 | 7 | Actual |
| 13573 | 45431.00 | 2023-11-08 | 32 | 7 | 3 | Actual |
| 31262 | 173.18 | 2025-03-10 | 66 | 1 | 13 | Actual |
| 32228 | 2964.64 | 2025-04-09 | 57 | 6 | 11 | Actual |
| 37665 | -464904.00 | 2025-09-08 | 43 | 7 | 7 | Actual |
| 14721 | 458.00 | 2023-12-09 | 66 | 1 | 5 | Actual |
| 9100 | 51847.00 | 2023-07-09 | 15 | 7 | 3 | Actual |
| 741 | 145.00 | 2022-11-08 | 74 | 6 | 6 | Actual |
| 5409 | 41298.00 | 2023-03-11 | 21 | 7 | 7 | Actual |
| 38477 | 52.00 | 2025-10-09 | 69 | 6 | 5 | Actual |
| 26762 | 4031.15 | 2024-11-07 | 62 | 6 | 13 | Actual |
| 36498 | 17287.00 | 2025-08-09 | 18 | 7 | 7 | Actual |
| 18364 | 64.59 | 2024-03-10 | 89 | 4 | 11 | Actual |
| 32934 | -134.00 | 2025-05-10 | 91 | 5 | 6 | Actual |
| 21231 | 4789.05 | 2024-06-10 | 61 | 2 | 8 | Actual |
| 11510 | 11569.00 | 2023-09-08 | 94 | 6 | 4 | Actual |
| 4808 | 20672.00 | 2023-03-11 | 33 | 7 | 4 | Actual |
| 16430 | 139.06 | 2024-01-09 | 62 | 2 | 12 | Actual |
| 23702 | 36.00 | 2024-09-07 | 84 | 7 | 3 | Actual |
| 19292 | 7.00 | 2024-04-09 | 96 | 1 | 11 | Actual |
| 34385 | 46.50 | 2025-06-10 | 89 | 2 | 11 | Actual |
| 1945 | 206.00 | 2022-12-09 | 74 | 1 | 7 | Actual |
| 452 | 7062.00 | 2022-11-08 | 22 | 7 | 5 | Actual |
| 4711 | 240.00 | 2023-03-11 | 83 | 1 | 4 | Actual |
| 21063 | 953.00 | 2024-06-10 | 76 | 6 | 6 | Actual |
| 22419 | 197.57 | 2024-07-08 | 77 | 4 | 11 | Actual |
| 2265 | 154.00 | 2023-01-09 | 68 | 1 | 3 | Actual |
| 15148 | 546.55 | 2023-12-09 | 87 | 2 | 8 | Actual |
| 5784 | 124.00 | 2023-04-10 | 81 | 7 | 3 | Actual |
| 13648 | 7113.00 | 2023-11-08 | 63 | 6 | 4 | Actual |
| 8163 | 38271.00 | 2023-06-11 | 14 | 7 | 4 | Actual |
| 13229 | 579.00 | 2023-10-09 | 77 | 6 | 7 | Actual |
| 1570 | 6326.00 | 2022-12-09 | 8 | 7 | 5 | Actual |
| 36384 | 286.00 | 2025-08-09 | 81 | 6 | 6 | Actual |
| 15119 | 307.15 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 14499 | 38532.33 | 2023-11-08 | 37 | 7 | 12 | Actual |
| 4050 | 200.00 | 2023-02-08 | 77 | 5 | 6 | Budget |
| 38381 | 690.00 | 2025-10-09 | 66 | 6 | 4 | Actual |
| 22109 | 29199.00 | 2024-07-08 | 40 | 7 | 6 | Actual |
| 31153 | 377.36 | 2025-03-10 | 81 | 1 | 12 | Actual |
| 27935 | -251.37 | 2024-12-08 | 91 | 6 | 13 | Actual |
| 30843 | 28253.00 | 2025-03-10 | 100 | 7 | 7 | Actual |
| 30207 | 45.11 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 11317 | 360.00 | 2023-09-08 | 87 | 6 | 3 | Actual |
| 19867 | 56047.00 | 2024-05-10 | 21 | 7 | 5 | Actual |
| 23420 | 7.14 | 2024-08-08 | 71 | 5 | 11 | Actual |
| 1947 | 380.00 | 2022-12-09 | 76 | 1 | 7 | Budget |
| 29724 | 493.51 | 2025-02-07 | 68 | 1 | 8 | Actual |
| 5229 | 100.00 | 2023-03-11 | 74 | 6 | 6 | Budget |
| 11162 | 502.61 | 2023-08-09 | 77 | 6 | 8 | Actual |
| 10418 | 25627.00 | 2023-08-09 | 38 | 7 | 4 | Actual |
| 9645 | 100.00 | 2023-07-09 | 66 | 5 | 6 | Budget |
| 1106 | 39433.63 | 2022-11-08 | 14 | 7 | 8 | Actual |
| 9495 | 850.00 | 2023-07-09 | 61 | 2 | 6 | Budget |
| 3545 | 40.00 | 2023-02-08 | 84 | 7 | 3 | Budget |
| 35541 | 180.55 | 2025-07-09 | 92 | 2 | 11 | Actual |
| 32819 | 394.00 | 2025-05-10 | 81 | 1 | 6 | Actual |
| 33857 | 226.00 | 2025-06-10 | 89 | 1 | 5 | Actual |
| 21015 | 64.00 | 2024-06-10 | 85 | 4 | 6 | Actual |
| 20368 | 17.78 | 2024-05-10 | 85 | 3 | 11 | Actual |
| 32154 | 228.42 | 2025-04-09 | 74 | 3 | 11 | Actual |
| 16447 | 3.95 | 2024-01-09 | 85 | 2 | 12 | Actual |
| 31821 | 4278.00 | 2025-04-09 | 63 | 6 | 6 | Actual |
| 31165 | 76306.44 | 2025-03-10 | 12 | 2 | 12 | Actual |
| 10193 | 80.00 | 2023-08-09 | 83 | 6 | 3 | Budget |
| 33229 | 53.95 | 2025-05-10 | 82 | 1 | 11 | Actual |
| 15214 | 35533.56 | 2023-12-09 | 38 | 7 | 8 | Actual |
| 20317 | -180.09 | 2024-05-10 | 91 | 1 | 11 | Actual |
| 5412 | 16900.00 | 2023-03-11 | 24 | 7 | 7 | Actual |
| 23888 | 20779.00 | 2024-09-07 | 33 | 7 | 5 | Actual |
| 14762 | 240.00 | 2023-12-09 | 74 | 6 | 5 | Actual |
| 34897 | 950.00 | 2025-07-09 | 66 | 1 | 4 | Actual |
| 38575 | 48.00 | 2025-10-09 | 85 | 2 | 6 | Actual |
| 17657 | 41.00 | 2024-03-10 | 83 | 7 | 3 | Actual |
| 17051 | 20134.00 | 2024-02-08 | 57 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-10-09 | 57 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-08-09 | 66 | 6 | 8 | Budget |
| 16140 | 54906.65 | 2024-01-09 | 60 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 4943 | 2886.00 | 2023-03-11 | 23 | 7 | 5 | Actual |
| 10618 | 157.00 | 2023-08-09 | 66 | 2 | 6 | Actual |
| 28153 | 820595.00 | 2025-01-08 | 4 | 7 | 4 | Actual |
| 39358 | 4634.67 | 2025-10-09 | 20 | 7 | 13 | Actual |
| 14319 | 28.42 | 2023-11-08 | 85 | 4 | 11 | Actual |
| 22929 | 34.00 | 2024-08-08 | 73 | 2 | 6 | Actual |
| 20819 | 30727.00 | 2024-06-10 | 40 | 7 | 4 | Actual |
| 12119 | -136.00 | 2023-09-08 | 91 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-08-09 | 65 | 6 | 5 | Budget |
| 3275 | 205.63 | 2023-01-09 | 92 | 2 | 8 | Actual |
| 39264 | 331.08 | 2025-10-09 | 66 | 1 | 13 | Actual |
| 21084 | 6569.00 | 2024-06-10 | 8 | 7 | 6 | Actual |
| 36598 | 219.27 | 2025-08-09 | 83 | 6 | 8 | Actual |
| 15298 | -65.20 | 2023-12-09 | 91 | 3 | 11 | Actual |
| 29554 | 45.00 | 2025-02-07 | 85 | 5 | 6 | Actual |
| 25998 | 78.00 | 2024-11-07 | 67 | 1 | 6 | Actual |
| 35763 | 245.44 | 2025-07-09 | 78 | 6 | 12 | Actual |
| 16169 | 1913.00 | 2024-01-09 | 97 | 6 | 8 | Actual |
| 28433 | 89.00 | 2025-01-08 | 85 | 6 | 6 | Actual |
| 28778 | 351.83 | 2025-01-08 | 77 | 4 | 11 | Actual |
| 3787 | 50.00 | 2023-02-08 | 82 | 6 | 5 | Budget |
| 27754 | 114.59 | 2024-12-08 | 89 | 1 | 12 | Actual |
| 39029 | 65.65 | 2025-10-09 | 71 | 4 | 11 | Actual |
| 2054 | 22683.00 | 2022-12-09 | 32 | 7 | 7 | Actual |
| 20746 | 69.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
| 17922 | 561.00 | 2024-03-10 | 80 | 3 | 6 | Actual |
| 2521 | 518.00 | 2023-01-09 | 77 | 6 | 4 | Actual |
| 25958 | 28824.00 | 2024-11-07 | 94 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2023-04-10 | 61 | 6 | 5 | Actual |
| 1034 | -135.28 | 2022-11-08 | 91 | 2 | 8 | Actual |
| 8 | 378.00 | 2022-11-08 | 65 | 1 | 3 | Actual |
| 24388 | 1076.31 | 2024-09-07 | 61 | 4 | 11 | Actual |
| 33823 | 285468.00 | 2025-06-10 | 29 | 7 | 4 | Actual |
| 16900 | -256.00 | 2024-02-08 | 91 | 3 | 6 | Actual |
| 23365 | 12.46 | 2024-08-08 | 69 | 3 | 11 | Actual |
| 17040 | 192.00 | 2024-02-08 | 89 | 1 | 7 | Actual |
| 502 | 38.00 | 2022-11-08 | 82 | 1 | 6 | Actual |
| 37874 | 199.70 | 2025-09-08 | 66 | 4 | 11 | Actual |
| 34644 | 75919.19 | 2025-06-10 | 29 | 7 | 12 | Actual |
| 39102 | 524.17 | 2025-10-09 | 87 | 6 | 11 | Actual |
| 26219 | 293807.00 | 2024-11-07 | 12 | 2 | 7 | Actual |
| 11256 | 480.00 | 2023-09-08 | 87 | 1 | 3 | Budget |
| 24423 | 24.16 | 2024-09-07 | 73 | 5 | 11 | Actual |
| 24332 | 83619.34 | 2024-09-07 | 12 | 2 | 11 | Actual |
| 15975 | 103275.00 | 2024-01-09 | 31 | 7 | 6 | Actual |
| 8557 | 293.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
| 37649 | 18669.00 | 2025-09-08 | 20 | 7 | 7 | Actual |
| 26883 | 419318.00 | 2024-12-08 | 101 | 6 | 3 | Actual |
| 12274 | 70.00 | 2023-09-08 | 68 | 6 | 8 | Budget |
| 3391 | 276.00 | 2023-02-08 | 76 | 1 | 3 | Actual |
| 10839 | 480.00 | 2023-08-09 | 80 | 6 | 6 | Budget |
| 4505 | 35.00 | 2023-03-11 | 69 | 1 | 3 | Actual |
| 2246 | 85854.20 | 2022-12-09 | 37 | 7 | 8 | Actual |
| 5155 | 832.00 | 2023-03-11 | 62 | 5 | 6 | Actual |
| 10603 | 240.00 | 2023-08-09 | 90 | 1 | 6 | Actual |
| 16431 | 18.84 | 2024-01-09 | 65 | 2 | 12 | Actual |
| 6717 | 134971.78 | 2023-04-10 | 13 | 7 | 8 | Actual |
| 19744 | 243.00 | 2024-05-10 | 74 | 6 | 4 | Actual |
| 39016 | 122.04 | 2025-10-09 | 90 | 3 | 11 | Actual |
| 7561 | 950.00 | 2023-05-11 | 80 | 1 | 7 | Budget |
| 10554 | 40489.00 | 2023-08-09 | 37 | 7 | 5 | Actual |
| 12002 | 98681.00 | 2023-09-08 | 31 | 7 | 6 | Actual |
| 33106 | 535.94 | 2025-05-10 | 78 | 1 | 8 | Actual |
| 36439 | 446.00 | 2025-08-09 | 78 | 1 | 7 | Actual |
| 22966 | 85.00 | 2024-08-08 | 84 | 3 | 6 | Actual |
| 31441 | 14778.00 | 2025-04-09 | 7 | 7 | 3 | Actual |
| 33953 | 15.00 | 2025-06-10 | 96 | 1 | 6 | Actual |
| 36827 | 13262.71 | 2025-08-09 | 32 | 7 | 11 | Actual |
| 21484 | 42.25 | 2024-06-10 | 85 | 6 | 11 | Actual |
| 31393 | 322.00 | 2025-04-09 | 85 | 1 | 3 | Actual |
| 37077 | 1291.00 | 2025-09-08 | 66 | 1 | 3 | Actual |
| 16816 | 26827.00 | 2024-02-08 | 38 | 7 | 5 | Actual |
| 20928 | 98.00 | 2024-06-10 | 78 | 1 | 6 | Actual |
| 10511 | 427.00 | 2023-08-09 | 81 | 6 | 5 | Actual |
| 11746 | 50.00 | 2023-09-08 | 68 | 2 | 6 | Budget |
| 12232 | 284.42 | 2023-09-08 | 81 | 2 | 8 | Actual |
| 20628 | 333.00 | 2024-06-10 | 84 | 1 | 3 | Actual |
| 3987 | 205.00 | 2023-02-08 | 66 | 4 | 6 | Actual |
| 22918 | 9.00 | 2024-08-08 | 96 | 1 | 6 | Actual |
| 28031 | 1631.00 | 2025-01-08 | 97 | 6 | 3 | Actual |
| 15672 | 9617.00 | 2024-01-09 | 8 | 7 | 4 | Actual |
| 12477 | 93739.00 | 2023-10-09 | 37 | 7 | 3 | Actual |
| 3824 | 19443.00 | 2023-02-08 | 32 | 7 | 5 | Actual |
| 12457 | 326920.00 | 2023-10-09 | 6 | 7 | 3 | Actual |
| 38552 | -275.00 | 2025-10-09 | 91 | 1 | 6 | Actual |
| 18061 | 940.00 | 2024-03-10 | 77 | 1 | 7 | Actual |
| 12285 | 5551.18 | 2023-09-08 | 76 | 6 | 8 | Actual |
| 16239 | 28.42 | 2024-01-09 | 76 | 2 | 11 | Actual |
| 18802 | 566.00 | 2024-04-09 | 66 | 6 | 5 | Actual |
| 4359 | 280.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 20170 | 46494.00 | 2024-05-10 | 39 | 7 | 7 | Actual |
| 20167 | 82051.00 | 2024-05-10 | 35 | 7 | 7 | Actual |
| 19692 | 360.00 | 2024-05-10 | 87 | 7 | 3 | Actual |
| 4312 | 669.28 | 2023-02-08 | 65 | 1 | 8 | Actual |
| 8012 | 27.00 | 2023-06-11 | 68 | 7 | 3 | Actual |
| 27783 | 35.87 | 2024-12-08 | 90 | 2 | 12 | Actual |
| 5129 | 83.00 | 2023-03-11 | 78 | 4 | 6 | Actual |
| 34665 | 64.41 | 2025-06-10 | 71 | 1 | 13 | Actual |
| 30918 | 1146.56 | 2025-03-10 | 77 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2023-02-08 | 63 | 6 | 7 | Actual |
| 5675 | 1300.00 | 2023-04-10 | 61 | 6 | 3 | Budget |
| 34710 | 4850.47 | 2025-06-10 | 52 | 6 | 13 | Actual |
| 15241 | 132.68 | 2023-12-09 | 89 | 1 | 11 | Actual |
| 29151 | 5819.00 | 2025-02-07 | 53 | 6 | 3 | Actual |
| 18938 | 15371.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
| 1301 | 21.00 | 2022-12-09 | 83 | 7 | 3 | Actual |
| 22980 | 38.00 | 2024-08-08 | 68 | 4 | 6 | Actual |
| 1585 | 16943.00 | 2022-12-09 | 33 | 7 | 5 | Actual |
| 3255 | 280.00 | 2023-01-09 | 77 | 2 | 8 | Budget |
| 38632 | 259.00 | 2025-10-09 | 90 | 4 | 6 | Actual |
| 39033 | 493.32 | 2025-10-09 | 77 | 4 | 11 | Actual |
| 32279 | 10305.21 | 2025-04-09 | 33 | 7 | 11 | Actual |
| 33656 | 47334.00 | 2025-06-10 | 60 | 6 | 3 | Actual |
| 8587 | 100.00 | 2023-06-11 | 68 | 6 | 6 | Budget |
| 21928 | 344.00 | 2024-07-08 | 77 | 1 | 6 | Actual |
| 15201 | 14728.63 | 2023-12-09 | 20 | 7 | 8 | Actual |
| 35151 | 132.00 | 2025-07-09 | 83 | 3 | 6 | Actual |
| 20647 | 621.00 | 2024-06-10 | 65 | 6 | 3 | Actual |
| 6823 | 750.00 | 2023-05-11 | 76 | 6 | 3 | Budget |
| 20179 | 1007.16 | 2024-05-10 | 66 | 1 | 8 | Actual |
| 8235 | 16100.00 | 2023-06-11 | 52 | 6 | 5 | Budget |
| 24982 | 29009.00 | 2024-10-08 | 60 | 3 | 6 | Actual |
| 980 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 24394 | 12.46 | 2024-09-07 | 69 | 4 | 11 | Actual |
| 9299 | 24381.00 | 2023-07-09 | 34 | 7 | 4 | Actual |
| 15162 | 3905.70 | 2023-12-09 | 62 | 6 | 8 | Actual |
| 6742 | 24700.00 | 2023-05-11 | 60 | 1 | 3 | Actual |
| 23885 | 142734.00 | 2024-09-07 | 29 | 7 | 5 | Actual |
| 27098 | 94991.00 | 2024-12-08 | 13 | 7 | 5 | Actual |
| 24509 | 32.67 | 2024-09-07 | 65 | 1 | 12 | Actual |
| 14370 | 3795.51 | 2023-11-08 | 18 | 7 | 11 | Actual |
| 22789 | 57131.00 | 2024-08-08 | 31 | 7 | 4 | Actual |
| 2620 | 355.00 | 2023-01-09 | 92 | 1 | 5 | Actual |
| 16101 | 298.06 | 2024-01-09 | 89 | 1 | 8 | Actual |
| 18990 | 5414.00 | 2024-04-09 | 52 | 6 | 6 | Actual |
| 27252 | -134.00 | 2024-12-08 | 91 | 5 | 6 | Actual |
| 37489 | 191.00 | 2025-09-08 | 65 | 5 | 6 | Actual |
| 13088 | 389.00 | 2023-10-09 | 77 | 6 | 6 | Actual |
| 24691 | 89278.00 | 2024-10-08 | 13 | 7 | 3 | Actual |
| 28203 | 382.00 | 2025-01-08 | 90 | 1 | 5 | Actual |
| 16624 | 28.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 10698 | 527.00 | 2023-08-09 | 87 | 3 | 6 | Actual |
| 38220 | 782405.42 | 2025-09-08 | 43 | 7 | 13 | Actual |
| 20342 | 96.51 | 2024-05-10 | 87 | 2 | 11 | Actual |
| 38615 | 90.00 | 2025-10-09 | 67 | 4 | 6 | Actual |
| 36889 | -23.71 | 2025-08-09 | 91 | 2 | 12 | Actual |
| 13481 | 15622.00 | 2023-11-07 | 93 | 7 | 5 | Actual |
| 19413 | 67.78 | 2024-04-09 | 68 | 6 | 11 | Actual |
| 31640 | 231.00 | 2025-04-09 | 84 | 6 | 5 | Actual |
| 36429 | 1343.00 | 2025-08-09 | 65 | 1 | 7 | Actual |
| 18457 | 42900.49 | 2024-03-10 | 39 | 7 | 11 | Actual |
| 33735 | 338.00 | 2025-06-10 | 87 | 7 | 3 | Actual |
| 15397 | 23.10 | 2023-12-09 | 65 | 1 | 12 | Actual |
| 10739 | 117.00 | 2023-08-09 | 83 | 4 | 6 | Actual |
| 34325 | 41156.39 | 2025-06-10 | 32 | 7 | 8 | Actual |
| 394 | 553.00 | 2022-11-08 | 65 | 6 | 5 | Actual |
| 28646 | 955.64 | 2025-01-08 | 87 | 6 | 8 | Actual |
| 695 | 50.00 | 2022-11-08 | 83 | 5 | 6 | Budget |
| 6473 | 3234.00 | 2023-04-10 | 61 | 6 | 7 | Actual |
| 28741 | 2134.84 | 2025-01-08 | 62 | 3 | 11 | Actual |
| 21527 | 30.55 | 2024-06-10 | 66 | 1 | 12 | Actual |
| 26056 | 41.00 | 2024-11-07 | 71 | 3 | 6 | Actual |
| 39163 | -134.34 | 2025-10-09 | 91 | 1 | 12 | Actual |
| 7769 | 2800.00 | 2023-05-11 | 52 | 6 | 8 | Budget |
| 30678 | 58.00 | 2025-03-10 | 83 | 5 | 6 | Actual |
| 22258 | 243.51 | 2024-07-08 | 92 | 2 | 8 | Actual |
| 19806 | 788.00 | 2024-05-10 | 80 | 1 | 5 | Actual |
| 14960 | 144.00 | 2023-12-09 | 74 | 6 | 6 | Actual |
| 20639 | 16540.00 | 2024-06-10 | 53 | 6 | 3 | Actual |
| 38463 | 134861.00 | 2025-10-09 | 12 | 2 | 5 | Actual |
| 843 | 144.00 | 2022-11-08 | 89 | 1 | 7 | Actual |
| 22058 | 333.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-10-09 | 63 | 6 | 6 | Budget |
| 10659 | 28500.00 | 2023-08-09 | 60 | 3 | 6 | Budget |
| 965 | 625.34 | 2022-11-08 | 76 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-07-09 | 91 | 2 | 8 | Actual |
| 29394 | 421.00 | 2025-02-07 | 92 | 6 | 5 | Actual |
| 342 | 152.00 | 2022-11-08 | 68 | 1 | 5 | Actual |
| 35522 | 107.14 | 2025-07-09 | 67 | 2 | 11 | Actual |
| 3619 | 2038.00 | 2023-02-08 | 62 | 6 | 4 | Actual |
| 1676 | 40.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
| 19751 | 116.00 | 2024-05-10 | 83 | 6 | 4 | Actual |
| 2092 | 1210.19 | 2022-12-09 | 80 | 1 | 8 | Actual |
| 32904 | 77.00 | 2025-05-10 | 85 | 4 | 6 | Actual |
| 6034 | 480.00 | 2023-04-10 | 81 | 6 | 5 | Budget |
| 20040 | 221.00 | 2024-05-10 | 81 | 6 | 6 | Actual |
| 24497 | 13868.04 | 2024-09-07 | 34 | 7 | 11 | Actual |
| 31287 | 1624.09 | 2025-03-10 | 62 | 2 | 13 | Actual |
| 19651 | 128078.00 | 2024-05-10 | 15 | 7 | 3 | Actual |
| 6702 | 546.55 | 2023-04-10 | 87 | 6 | 8 | Actual |
| 37193 | 84456.00 | 2025-09-08 | 60 | 1 | 4 | Actual |
| 13652 | 169.00 | 2023-11-08 | 68 | 6 | 4 | Actual |
| 4014 | 91.00 | 2023-02-08 | 84 | 4 | 6 | Actual |
| 25111 | 159582.00 | 2024-10-08 | 29 | 7 | 6 | Actual |
| 33737 | 126.00 | 2025-06-10 | 90 | 7 | 3 | Actual |
| 37355 | 76625.00 | 2025-09-08 | 13 | 7 | 5 | Actual |
| 21927 | 190.00 | 2024-07-08 | 76 | 1 | 6 | Actual |
| 14519 | 358.00 | 2023-12-09 | 78 | 1 | 3 | Actual |
| 26469 | 52.89 | 2024-11-07 | 68 | 3 | 11 | Actual |
| 23119 | 15814.00 | 2024-08-08 | 53 | 6 | 7 | Actual |
| 34453 | 15.65 | 2025-06-10 | 71 | 5 | 11 | Actual |
| 5768 | 46.00 | 2023-04-10 | 68 | 7 | 3 | Actual |
| 25451 | 31.61 | 2024-10-08 | 67 | 5 | 11 | Actual |
| 30079 | 149.70 | 2025-02-07 | 68 | 6 | 12 | Actual |
| 35575 | 249.70 | 2025-07-09 | 66 | 4 | 11 | Actual |
| 13512 | 287.00 | 2023-11-08 | 89 | 1 | 3 | Actual |
| 10813 | 7600.00 | 2023-08-09 | 63 | 6 | 6 | Budget |
| 14582 | 6318.00 | 2023-12-09 | 23 | 7 | 3 | Actual |
| 9292 | 3849.00 | 2023-07-09 | 23 | 7 | 4 | Actual |
Generated 2025-12-08 11:31:39.197 UTC