[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 8545 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27483 | 296.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 8043 | 108.00 | 2023-07-08 | 92 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 37720 | 543.52 | 2025-10-05 | 92 | 2 | 8 | Actual |
| 11826 | 360.00 | 2023-10-05 | 92 | 3 | 6 | Actual |
| 29397 | 432.00 | 2025-03-06 | 97 | 6 | 5 | Actual |
| 38623 | 92.00 | 2025-11-05 | 78 | 4 | 6 | Actual |
| 4720 | -236.00 | 2023-04-07 | 91 | 1 | 4 | Actual |
| 2947 | -94.00 | 2023-02-05 | 91 | 5 | 6 | Actual |
| 15774 | 3752.00 | 2024-02-05 | 23 | 7 | 5 | Actual |
| 31265 | 20.55 | 2025-04-06 | 69 | 1 | 13 | Actual |
| 24492 | 6081.72 | 2024-10-04 | 28 | 7 | 11 | Actual |
| 28786 | 375.23 | 2025-02-04 | 87 | 4 | 11 | Actual |
| 20351 | 617.79 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 16883 | 151.00 | 2024-03-06 | 68 | 3 | 6 | Actual |
| 12847 | 100.00 | 2023-11-05 | 83 | 1 | 6 | Budget |
| 1269 | 480.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 23223 | 578.36 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 9874 | 181.00 | 2023-08-05 | 90 | 6 | 7 | Actual |
| 28123 | 3262.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 12130 | 14239.00 | 2023-10-05 | 8 | 7 | 7 | Actual |
| 15165 | 475.33 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 31239 | 5044.47 | 2025-04-06 | 20 | 7 | 12 | Actual |
| 22948 | 29838.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 35685 | 11437.14 | 2025-08-05 | 40 | 7 | 11 | Actual |
| 6636 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 30875 | 510.18 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 5245 | 90.00 | 2023-04-07 | 84 | 6 | 6 | Budget |
| 16755 | 11.00 | 2024-03-06 | 96 | 1 | 5 | Actual |
| 11478 | 90.00 | 2023-10-05 | 71 | 6 | 4 | Budget |
| 21412 | 25.23 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 37761 | 1208252.38 | 2025-10-05 | 6 | 7 | 8 | Actual |
| 5028 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 21615 | 5154.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 21784 | 85.00 | 2024-08-04 | 84 | 6 | 4 | Actual |
| 10444 | 200.00 | 2023-09-05 | 74 | 1 | 5 | Budget |
| 14241 | -133.28 | 2023-12-05 | 91 | 1 | 11 | Actual |
| 34646 | 11559.49 | 2025-07-07 | 32 | 7 | 12 | Actual |
| 33476 | 348.00 | 2025-06-06 | 97 | 6 | 12 | Actual |
| 14505 | 5780.65 | 2023-12-05 | 100 | 7 | 12 | Actual |
| 16667 | 45660.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
| 37330 | 471.00 | 2025-10-05 | 73 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 145 | 331.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 20659 | 992.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 30936 | 1111023.30 | 2025-04-06 | 4 | 7 | 8 | Actual |
| 22526 | 53.95 | 2024-08-04 | 53 | 6 | 12 | Actual |
| 28470 | 25510.00 | 2025-02-04 | 100 | 7 | 6 | Actual |
| 27579 | 49.70 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 38919 | 59618.86 | 2025-11-05 | 19 | 7 | 8 | Actual |
| 27904 | 6.00 | 2025-01-04 | 96 | 2 | 13 | Actual |
| 6439 | 850.00 | 2023-05-07 | 80 | 1 | 7 | Budget |
| 6065 | 36940.00 | 2023-05-07 | 21 | 7 | 5 | Actual |
| 20784 | 116.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 6587 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 14654 | 40959.00 | 2024-01-05 | 53 | 6 | 4 | Actual |
| 13273 | 38578.00 | 2023-11-05 | 31 | 7 | 7 | Actual |
| 38313 | 143099.00 | 2025-11-05 | 43 | 7 | 3 | Actual |
| 23189 | 260.18 | 2024-09-04 | 68 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 23050 | 95.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 8157 | 379643.00 | 2023-07-08 | 101 | 6 | 4 | Actual |
| 34347 | 445.45 | 2025-07-07 | 76 | 1 | 11 | Actual |
| 11171 | 100.00 | 2023-09-05 | 83 | 6 | 8 | Budget |
| 4205 | 720.00 | 2023-03-07 | 87 | 1 | 7 | Actual |
| 135 | 55708.00 | 2022-12-05 | 39 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2024-03-06 | 4 | 7 | 3 | Actual |
| 20401 | 41.19 | 2024-06-06 | 94 | 4 | 11 | Actual |
| 29200 | 42113.00 | 2025-03-06 | 24 | 7 | 3 | Actual |
| 5856 | 0.00 | 2023-05-07 | 54 | 6 | 4 | Budget |
| 25281 | 432.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 28080 | 73.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 8956 | 670202.96 | 2023-07-08 | 6 | 7 | 8 | Actual |
| 2345 | 21.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 37803 | 401.83 | 2025-10-05 | 81 | 1 | 11 | Actual |
| 5041 | 51.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 29517 | 35.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 1534 | 300.00 | 2023-01-05 | 73 | 6 | 5 | Budget |
| 21989 | 111.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 14592 | 47781.00 | 2024-01-05 | 38 | 7 | 3 | Actual |
| 23510 | 2.89 | 2024-09-04 | 69 | 1 | 12 | Actual |
| 29483 | 25786.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 16119 | 417.76 | 2024-02-05 | 76 | 2 | 8 | Actual |
| 15341 | 51.82 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 27786 | 26.29 | 2025-01-04 | 94 | 2 | 12 | Actual |
| 12093 | 236.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 22183 | 77870.00 | 2024-08-04 | 14 | 7 | 7 | Actual |
| 33498 | 22107.55 | 2025-06-06 | 34 | 7 | 12 | Actual |
| 12147 | 114561.00 | 2023-10-05 | 35 | 7 | 7 | Actual |
| 23951 | 1839928.00 | 2024-10-04 | 10 | 3 | 6 | Actual |
| 4140 | 10588.00 | 2023-03-07 | 7 | 7 | 6 | Actual |
| 19486 | 19.91 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 1599 | 1198.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 11452 | 17682.00 | 2023-10-05 | 52 | 6 | 4 | Actual |
| 21007 | 168.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 35046 | 17767.00 | 2025-08-05 | 94 | 6 | 5 | Actual |
| 6379 | 6.00 | 2023-05-07 | 96 | 6 | 6 | Actual |
| 14468 | 11.40 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 12762 | 650.00 | 2023-11-05 | 80 | 6 | 5 | Budget |
| 8990 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 21324 | 1009.29 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 27907 | 35786.13 | 2025-01-04 | 54 | 6 | 13 | Actual |
| 8746 | 750.00 | 2023-07-08 | 80 | 6 | 7 | Budget |
| 29641 | 109.00 | 2025-03-06 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 3966 | 136.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 16681 | 203.00 | 2024-03-06 | 74 | 6 | 4 | Actual |
| 23416 | 36.93 | 2024-09-04 | 66 | 5 | 11 | Actual |
| 16971 | 137.00 | 2024-03-06 | 73 | 6 | 6 | Actual |
| 31097 | 126.29 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 15278 | 82.68 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 1882 | 100.00 | 2023-01-05 | 84 | 6 | 6 | Budget |
| 17462 | 110.34 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 29493 | 149.00 | 2025-03-06 | 74 | 3 | 6 | Actual |
| 5470 | -371.64 | 2023-04-07 | 91 | 1 | 8 | Actual |
| 37906 | 40.12 | 2025-10-05 | 73 | 5 | 11 | Actual |
| 38271 | 251.00 | 2025-11-05 | 78 | 6 | 3 | Actual |
| 16111 | 675.34 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 26513 | -120.52 | 2024-12-04 | 91 | 4 | 11 | Actual |
| 31517 | -438.00 | 2025-05-06 | 91 | 1 | 4 | Actual |
| 34175 | 63.00 | 2025-07-07 | 82 | 6 | 7 | Actual |
| 32337 | 738.01 | 2025-05-06 | 80 | 6 | 12 | Actual |
| 34919 | 18.00 | 2025-08-05 | 96 | 1 | 4 | Actual |
| 11141 | 20795.41 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 37260 | 25230.00 | 2025-10-05 | 7 | 7 | 4 | Actual |
| 9686 | 10062.00 | 2023-08-05 | 53 | 6 | 6 | Actual |
| 8988 | 1432.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 24663 | 54.00 | 2024-11-04 | 69 | 6 | 3 | Actual |
| 7636 | 254.00 | 2023-06-07 | 90 | 6 | 7 | Actual |
| 2254 | 20200.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 35173 | 92.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 31271 | 129.32 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 29393 | -252.00 | 2025-03-06 | 91 | 6 | 5 | Actual |
| 1463 | 380.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
| 18867 | 114.00 | 2024-05-06 | 74 | 1 | 6 | Actual |
| 1680 | 30.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 24455 | 29.48 | 2024-10-04 | 71 | 6 | 11 | Actual |
| 35728 | 112.46 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 22393 | 58.21 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 4458 | 5.00 | 2023-03-07 | 96 | 6 | 8 | Actual |
| 22074 | 78.00 | 2024-08-04 | 84 | 6 | 6 | Actual |
| 15573 | 40474.00 | 2024-02-05 | 40 | 7 | 3 | Actual |
| 13489 | -11239.20 | 2023-12-04 | 92 | 7 | 8 | Actual |
| 20457 | 192.25 | 2024-06-06 | 87 | 6 | 11 | Actual |
| 15625 | 233.00 | 2024-02-05 | 89 | 1 | 4 | Actual |
| 31810 | -155.00 | 2025-05-06 | 91 | 5 | 6 | Actual |
| 35328 | 296.00 | 2025-08-05 | 83 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-11-05 | 82 | 1 | 5 | Budget |
| 12937 | 621.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 29034 | 4471.51 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 3468 | 63.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2024-06-06 | 53 | 6 | 5 | Actual |
| 24461 | 96.51 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 30504 | 880.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 28056 | 59482.00 | 2025-02-04 | 38 | 7 | 3 | Actual |
| 38991 | 160.34 | 2025-11-05 | 92 | 2 | 11 | Actual |
| 36519 | 100504.47 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 30742 | 28199.00 | 2025-04-06 | 34 | 7 | 6 | Actual |
| 34882 | 94.00 | 2025-08-05 | 83 | 7 | 3 | Actual |
| 30716 | 293.00 | 2025-04-06 | 90 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2023-07-08 | 63 | 6 | 6 | Budget |
| 31420 | 2615.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 32223 | 47.57 | 2025-05-06 | 94 | 5 | 11 | Actual |
| 34551 | 519.92 | 2025-07-07 | 80 | 1 | 12 | Actual |
| 22580 | 24793.77 | 2024-08-04 | 35 | 7 | 12 | Actual |
| 13556 | 783049.00 | 2023-12-05 | 4 | 7 | 3 | Actual |
| 27700 | 73099.99 | 2025-01-04 | 94 | 6 | 11 | Actual |
| 33206 | 96501.36 | 2025-06-06 | 37 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-08-04 | 90 | 6 | 8 | Actual |
| 27009 | 115582.00 | 2025-01-04 | 15 | 7 | 4 | Actual |
| 15119 | 307.15 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 32349 | 6.00 | 2025-05-06 | 96 | 6 | 12 | Actual |
| 13414 | 252.60 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-10-05 | 89 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-07-08 | 73 | 1 | 8 | Budget |
| 15693 | 33371.00 | 2024-02-05 | 40 | 7 | 4 | Actual |
| 19058 | 275.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 4600 | 208944.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 32022 | 251.09 | 2025-05-06 | 94 | 2 | 8 | Actual |
| 19617 | 770.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
| 28771 | 100.76 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 9848 | 531.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 7070 | 1901.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 9641 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 36924 | 14670.18 | 2025-09-05 | 94 | 6 | 12 | Actual |
| 27345 | 17.00 | 2025-01-04 | 96 | 1 | 7 | Actual |
| 33459 | 370.98 | 2025-06-06 | 74 | 6 | 12 | Actual |
| 4625 | 57680.00 | 2023-04-07 | 39 | 7 | 3 | Actual |
| 28790 | 213.53 | 2025-02-04 | 92 | 4 | 11 | Actual |
| 23970 | 117.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 4911 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 13411 | 276.84 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 21231 | 4789.05 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 11897 | 88.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 505 | 133.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
| 3047 | 2800.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
| 25285 | 45.02 | 2024-11-04 | 69 | 6 | 8 | Actual |
| 14671 | 515.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 8292 | 232.00 | 2023-07-08 | 92 | 6 | 5 | Actual |
| 35497 | 68.85 | 2025-08-05 | 71 | 1 | 11 | Actual |
| 8719 | 2038.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 18814 | 512.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 38401 | -240.00 | 2025-11-05 | 91 | 6 | 4 | Actual |
| 19112 | 468.00 | 2024-05-06 | 92 | 6 | 7 | Actual |
| 30231 | 3717.11 | 2025-03-06 | 22 | 7 | 13 | Actual |
| 23201 | 240.48 | 2024-09-04 | 84 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-10-05 | 60 | 6 | 8 | Budget |
| 21060 | 215.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 37746 | 84.42 | 2025-10-05 | 82 | 6 | 8 | Actual |
| 36192 | 189.00 | 2025-09-05 | 89 | 6 | 5 | Actual |
| 25750 | 85927.00 | 2024-12-04 | 13 | 7 | 3 | Actual |
| 15509 | 164.00 | 2024-02-05 | 94 | 1 | 3 | Actual |
| 9737 | 226.00 | 2023-08-05 | 92 | 6 | 6 | Actual |
| 8361 | 153.00 | 2023-07-08 | 83 | 1 | 6 | Actual |
| 27678 | 235.87 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 18618 | 695628.00 | 2024-05-06 | 6 | 7 | 3 | Actual |
| 16648 | 790.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 17332 | 49.70 | 2024-03-06 | 84 | 4 | 11 | Actual |
| 38781 | 990.00 | 2025-11-05 | 87 | 6 | 7 | Actual |
| 26437 | 1198.65 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 35116 | 157.00 | 2025-08-05 | 74 | 2 | 6 | Actual |
| 5330 | 213.00 | 2023-04-07 | 90 | 1 | 7 | Actual |
| 5252 | -182.00 | 2023-04-07 | 91 | 6 | 6 | Actual |
| 28620 | 26160.66 | 2025-02-04 | 53 | 6 | 8 | Actual |
| 21407 | 164.59 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 31504 | 444.00 | 2025-05-06 | 74 | 1 | 4 | Actual |
| 11883 | 100.00 | 2023-10-05 | 65 | 5 | 6 | Budget |
| 20002 | 138.00 | 2024-06-06 | 74 | 5 | 6 | Actual |
| 36889 | -23.71 | 2025-09-05 | 91 | 2 | 12 | Actual |
| 36690 | -84.35 | 2025-09-05 | 91 | 2 | 11 | Actual |
| 29129 | 119.00 | 2025-03-06 | 69 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 28938 | 24.16 | 2025-02-04 | 94 | 2 | 12 | Actual |
| 456 | 114372.00 | 2022-12-05 | 29 | 7 | 5 | Actual |
| 690 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 5372 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 22268 | 35829.02 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 34602 | 395.45 | 2025-07-07 | 66 | 6 | 12 | Actual |
| 11839 | 100.00 | 2023-10-05 | 67 | 4 | 6 | Budget |
| 11343 | 179178.00 | 2023-10-05 | 29 | 7 | 3 | Actual |
| 32820 | 41.00 | 2025-06-06 | 82 | 1 | 6 | Actual |
| 20699 | 45018.00 | 2024-07-07 | 40 | 7 | 3 | Actual |
| 14411 | 29.48 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 25495 | 19.91 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 4829 | 240.00 | 2023-04-07 | 67 | 1 | 5 | Actual |
| 21621 | 109.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 22874 | 10058.00 | 2024-09-04 | 20 | 7 | 5 | Actual |
| 19322 | 614.60 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 20216 | 229.87 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 38695 | 532.00 | 2025-11-05 | 97 | 6 | 6 | Actual |
| 18443 | 3415.72 | 2024-04-06 | 20 | 7 | 11 | Actual |
| 10346 | 2081.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 12112 | 113.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
| 29934 | 458.21 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 33270 | 823.11 | 2025-06-06 | 62 | 3 | 11 | Actual |
| 27772 | 49.70 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 17559 | 760.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
| 24843 | 245.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 37794 | 133.74 | 2025-10-05 | 68 | 1 | 11 | Actual |
| 2106 | 213.21 | 2023-01-05 | 89 | 1 | 8 | Actual |
| 36777 | 17768.11 | 2025-09-05 | 56 | 6 | 11 | Actual |
| 11314 | 71.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 28964 | 153.95 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 17226 | 33541.10 | 2024-03-06 | 38 | 7 | 8 | Actual |
| 34803 | 338.00 | 2025-08-05 | 54 | 6 | 3 | Actual |
| 25095 | 179100.00 | 2024-11-04 | 101 | 6 | 6 | Actual |
| 38580 | 276.00 | 2025-11-05 | 92 | 2 | 6 | Actual |
| 38648 | 266.00 | 2025-11-05 | 77 | 5 | 6 | Actual |
| 33911 | 12838.00 | 2025-07-07 | 22 | 7 | 5 | Actual |
| 33460 | 1455.04 | 2025-06-06 | 76 | 6 | 12 | Actual |
| 30704 | 157.00 | 2025-04-06 | 74 | 6 | 6 | Actual |
| 29217 | 207.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 24936 | 152.00 | 2024-11-04 | 73 | 1 | 6 | Actual |
| 37620 | 354.00 | 2025-10-05 | 74 | 6 | 7 | Actual |
| 33884 | 1240.00 | 2025-07-07 | 80 | 6 | 5 | Actual |
| 20394 | 43.31 | 2024-06-06 | 84 | 4 | 11 | Actual |
| 19712 | 895.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 27392 | 55087.00 | 2025-01-04 | 19 | 7 | 7 | Actual |
| 19734 | 2731.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 35336 | 33966.00 | 2025-08-05 | 94 | 6 | 7 | Actual |
| 21654 | 78.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 28403 | 232.00 | 2025-02-04 | 90 | 5 | 6 | Actual |
| 16375 | 10419.04 | 2024-02-05 | 7 | 7 | 11 | Actual |
| 37258 | 657766.00 | 2025-10-05 | 4 | 7 | 4 | Actual |
| 6204 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 7583 | 3100.00 | 2023-06-07 | 52 | 6 | 7 | Budget |
| 9932 | 648.06 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 33454 | 179.49 | 2025-06-06 | 68 | 6 | 12 | Actual |
| 13275 | 19580.00 | 2023-11-05 | 33 | 7 | 7 | Actual |
| 11980 | 12381.00 | 2023-10-05 | 94 | 6 | 6 | Actual |
| 34218 | 8554.27 | 2025-07-07 | 61 | 1 | 8 | Actual |
| 38454 | 215.00 | 2025-11-05 | 84 | 1 | 5 | Actual |
| 10375 | 480.00 | 2023-09-05 | 81 | 6 | 4 | Budget |
| 26003 | 84.00 | 2024-12-04 | 74 | 1 | 6 | Actual |
| 10847 | 90.00 | 2023-09-05 | 84 | 6 | 6 | Budget |
| 26152 | 53.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 37339 | 208.00 | 2025-10-05 | 84 | 6 | 5 | Actual |
| 36003 | 35659.00 | 2025-09-05 | 28 | 7 | 3 | Actual |
| 39019 | 94.38 | 2025-11-05 | 94 | 3 | 11 | Actual |
| 3442 | 84.00 | 2023-03-07 | 68 | 6 | 3 | Actual |
| 5494 | 246.54 | 2023-04-07 | 74 | 2 | 8 | Actual |
| 29410 | 76696.00 | 2025-03-06 | 21 | 7 | 5 | Actual |
| 22779 | 72069.00 | 2024-09-04 | 15 | 7 | 4 | Actual |
| 35745 | 3410.40 | 2025-08-05 | 53 | 6 | 12 | Actual |
| 34706 | 227.57 | 2025-07-07 | 90 | 2 | 13 | Actual |
| 38460 | 478.00 | 2025-11-05 | 92 | 1 | 5 | Actual |
| 13794 | 24460.00 | 2023-12-05 | 38 | 7 | 5 | Actual |
| 24705 | 33593.00 | 2024-11-04 | 33 | 7 | 3 | Actual |
| 35852 | 167.92 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 36965 | 46.87 | 2025-09-05 | 71 | 1 | 13 | Actual |
| 29376 | 48.00 | 2025-03-06 | 69 | 6 | 5 | Actual |
| 38739 | 424.00 | 2025-11-05 | 78 | 1 | 7 | Actual |
| 25316 | 13513.45 | 2024-11-04 | 18 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-10-05 | 72 | 6 | 8 | Actual |
| 19860 | 11510.00 | 2024-06-06 | 8 | 7 | 5 | Actual |
| 33239 | 10.00 | 2025-06-06 | 96 | 1 | 11 | Actual |
| 1853 | 280.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
| 24695 | 56836.00 | 2024-11-04 | 19 | 7 | 3 | Actual |
| 27085 | 176.00 | 2025-01-04 | 89 | 6 | 5 | Actual |
| 29450 | 374.00 | 2025-03-06 | 90 | 1 | 6 | Actual |
| 5301 | 200.00 | 2023-04-07 | 68 | 1 | 7 | Budget |
| 37895 | 150.76 | 2025-10-05 | 94 | 4 | 11 | Actual |
| 1820 | 44.00 | 2023-01-05 | 83 | 5 | 6 | Actual |
| 2221 | 487.00 | 2023-01-05 | 97 | 6 | 8 | Actual |
| 6147 | 18.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 21458 | 9156.25 | 2024-07-07 | 52 | 6 | 11 | Actual |
| 1804 | 83.00 | 2023-01-05 | 73 | 5 | 6 | Actual |
| 28574 | 482.91 | 2025-02-04 | 74 | 1 | 8 | Actual |
| 37182 | 90.00 | 2025-10-05 | 83 | 7 | 3 | Actual |
| 14637 | 714.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 8735 | 300.00 | 2023-07-08 | 73 | 6 | 7 | Budget |
| 475 | 1040.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 16831 | 216.00 | 2024-03-06 | 73 | 1 | 6 | Actual |
| 13349 | 50.00 | 2023-11-05 | 71 | 2 | 8 | Budget |
| 19985 | 55.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 1926 | 39240.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 39392 | 690.10 | 2025-12-04 | 85 | 7 | 8 | Actual |
| 9678 | 84.00 | 2023-08-05 | 90 | 5 | 6 | Actual |
| 32436 | 139.85 | 2025-05-06 | 54 | 6 | 13 | Actual |
| 20826 | 570.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 1114 | 18102.93 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 8233 | 133051.00 | 2023-07-08 | 12 | 2 | 5 | Actual |
| 24209 | -323.16 | 2024-10-04 | 91 | 1 | 8 | Actual |
| 31725 | 35.00 | 2025-05-06 | 84 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 32872 | 157.00 | 2025-06-06 | 78 | 3 | 6 | Actual |
| 689 | 262.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 34385 | 46.50 | 2025-07-07 | 89 | 2 | 11 | Actual |
| 15984 | 3285908.00 | 2024-02-05 | 43 | 7 | 6 | Actual |
| 7255 | 850.00 | 2023-06-07 | 61 | 2 | 6 | Budget |
| 24289 | 4834.50 | 2024-10-04 | 23 | 7 | 8 | Actual |
| 17237 | 69.91 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 16240 | 49.70 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 35856 | 145.11 | 2025-08-05 | 89 | 2 | 13 | Actual |
| 5040 | 50.00 | 2023-04-07 | 83 | 2 | 6 | Budget |
| 16932 | 145.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 38710 | 6123.00 | 2025-11-05 | 23 | 7 | 6 | Actual |
| 851 | 900.00 | 2022-12-05 | 52 | 6 | 7 | Budget |
| 29594 | 662.00 | 2025-03-06 | 97 | 6 | 6 | Actual |
| 3388 | 91.00 | 2023-03-07 | 74 | 1 | 3 | Actual |
| 32823 | 115.00 | 2025-06-06 | 85 | 1 | 6 | Actual |
| 34559 | 138.00 | 2025-07-07 | 90 | 1 | 12 | Actual |
| 27033 | 4424.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 21209 | 126.84 | 2024-07-07 | 69 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-08-05 | 91 | 6 | 8 | Actual |
| 6846 | 7392.00 | 2023-06-07 | 94 | 6 | 3 | Actual |
| 4031 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 2109 | 437.45 | 2023-01-05 | 92 | 1 | 8 | Actual |
| 2313 | 1098.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 14980 | 413899.00 | 2024-01-05 | 6 | 7 | 6 | Actual |
| 30821 | 121321.00 | 2025-04-06 | 14 | 7 | 7 | Actual |
| 27217 | 471.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 11959 | 430.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 17877 | 479.00 | 2024-04-06 | 92 | 1 | 6 | Actual |
| 5964 | 408.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 3306 | 1498.08 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 3081 | 900.00 | 2023-02-05 | 87 | 1 | 7 | Actual |
| 36102 | 483.00 | 2025-09-05 | 92 | 6 | 4 | Actual |
| 20224 | 143.51 | 2024-06-06 | 89 | 2 | 8 | Actual |
| 29230 | 27.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 27990 | 454.00 | 2025-02-04 | 89 | 1 | 3 | Actual |
| 13724 | 203.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 33529 | 181.96 | 2025-06-06 | 90 | 1 | 13 | Actual |
| 19901 | 27.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 37205 | 1474.00 | 2025-10-05 | 77 | 1 | 4 | Actual |
| 9387 | 2884.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 24503 | 335728.14 | 2024-10-04 | 43 | 7 | 11 | Actual |
| 15199 | 13513.45 | 2024-01-05 | 18 | 7 | 8 | Actual |
| 22084 | 151102.00 | 2024-08-04 | 101 | 6 | 6 | Actual |
| 13570 | 29150.00 | 2023-12-05 | 28 | 7 | 3 | Actual |
| 38209 | 7150.51 | 2025-10-05 | 28 | 7 | 13 | Actual |
| 28274 | 24706.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 37210 | 471.00 | 2025-10-05 | 83 | 1 | 4 | Actual |
| 4747 | 176.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 38777 | 73.00 | 2025-11-05 | 82 | 6 | 7 | Actual |
| 9060 | 161.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 38453 | 253.00 | 2025-11-05 | 83 | 1 | 5 | Actual |
| 37077 | 1291.00 | 2025-10-05 | 66 | 1 | 3 | Actual |
| 9056 | 28.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 6170 | 234.00 | 2023-05-07 | 87 | 2 | 6 | Actual |
| 5469 | 466.24 | 2023-04-07 | 90 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2025-05-06 | 14 | 7 | 8 | Actual |
| 30556 | 1637.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 22650 | 996.00 | 2024-09-04 | 97 | 6 | 3 | Actual |
| 12910 | 27209.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 18730 | 370.00 | 2024-05-06 | 92 | 6 | 4 | Actual |
| 20266 | 743190.69 | 2024-06-06 | 4 | 7 | 8 | Actual |
| 29357 | 436.00 | 2025-03-06 | 90 | 1 | 5 | Actual |
| 21433 | 208.21 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 1711 | 104.00 | 2023-01-05 | 74 | 3 | 6 | Actual |
| 34997 | 654.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 18564 | 1411.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 31878 | 7061.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 6277 | 957.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 15143 | 402.60 | 2024-01-05 | 81 | 2 | 8 | Actual |
| 16462 | 22.04 | 2024-02-05 | 66 | 6 | 12 | Actual |
| 27275 | 118.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 29508 | 16.00 | 2025-03-06 | 96 | 3 | 6 | Actual |
| 5848 | 116.00 | 2023-05-07 | 94 | 1 | 4 | Actual |
| 6113 | 280.00 | 2023-05-07 | 81 | 1 | 6 | Budget |
| 13500 | 760.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 6814 | 40.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 1405 | 380.00 | 2023-01-05 | 81 | 6 | 4 | Budget |
| 6585 | 76.84 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 20930 | 236.00 | 2024-07-07 | 81 | 1 | 6 | Actual |
| 36765 | 43.31 | 2025-09-05 | 83 | 5 | 11 | Actual |
| 30626 | 120.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 2951 | 6637.00 | 2023-02-05 | 52 | 6 | 6 | Actual |
| 14862 | 4.00 | 2024-01-05 | 96 | 2 | 6 | Actual |
| 29643 | 329.00 | 2025-03-06 | 84 | 1 | 7 | Actual |
| 3374 | 1500.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 5653 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Budget |
| 3536 | 173.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 12330 | 151628.15 | 2023-10-05 | 29 | 7 | 8 | Actual |
| 21063 | 953.00 | 2024-07-07 | 76 | 6 | 6 | Actual |
| 15436 | 24.16 | 2024-01-05 | 73 | 6 | 12 | Actual |
| 30580 | 93777.00 | 2025-04-06 | 12 | 2 | 6 | Actual |
| 28933 | 96.51 | 2025-02-04 | 87 | 2 | 12 | Actual |
| 23339 | 15.65 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 29981 | 357.00 | 2025-03-06 | 97 | 6 | 11 | Actual |
| 37879 | 167.78 | 2025-10-05 | 73 | 4 | 11 | Actual |
| 18674 | 3043.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 20371 | 52.89 | 2024-06-06 | 90 | 3 | 11 | Actual |
| 15006 | 18027.00 | 2024-01-05 | 100 | 7 | 6 | Actual |
| 30784 | 55200.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 22778 | 34285.00 | 2024-09-04 | 14 | 7 | 4 | Actual |
| 33606 | 3753.95 | 2025-06-06 | 22 | 7 | 13 | Actual |
| 34901 | 163.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 7504 | 151900.00 | 2023-06-07 | 101 | 6 | 6 | Budget |
| 9113 | 18146.00 | 2023-08-05 | 34 | 7 | 3 | Actual |
| 1684 | 66.00 | 2023-01-05 | 89 | 2 | 6 | Actual |
| 15892 | 128.00 | 2024-02-05 | 89 | 4 | 6 | Actual |
| 17832 | 10701.00 | 2024-04-06 | 18 | 7 | 5 | Actual |
| 29610 | 33556.00 | 2025-03-06 | 24 | 7 | 6 | Actual |
| 31373 | 6806.64 | 2025-04-06 | 100 | 7 | 13 | Actual |
| 18991 | 2707.00 | 2024-05-06 | 53 | 6 | 6 | Actual |
| 6467 | 142562.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
| 38210 | 54768.94 | 2025-10-05 | 29 | 7 | 13 | Actual |
| 31385 | 875.00 | 2025-05-06 | 76 | 1 | 3 | Actual |
| 29130 | 176.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 19643 | 45000.00 | 2024-06-06 | 99 | 6 | 3 | Actual |
| 27656 | 119.91 | 2025-01-04 | 81 | 5 | 11 | Actual |
| 17780 | 608.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 21327 | 64.59 | 2024-07-07 | 67 | 1 | 11 | Actual |
| 31617 | 631.00 | 2025-05-06 | 54 | 6 | 5 | Actual |
| 28762 | -112.00 | 2025-02-04 | 91 | 3 | 11 | Actual |
| 561 | 93.00 | 2022-12-05 | 90 | 2 | 6 | Actual |
| 18456 | 9047.74 | 2024-04-06 | 38 | 7 | 11 | Actual |
| 24613 | 564.60 | 2024-10-04 | 34 | 7 | 12 | Actual |
| 26278 | 131929.00 | 2024-12-04 | 37 | 7 | 7 | Actual |
| 19305 | 25.23 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 4157 | 24667.00 | 2023-03-07 | 34 | 7 | 6 | Actual |
| 29916 | -146.05 | 2025-03-06 | 91 | 3 | 11 | Actual |
| 34971 | 35124.00 | 2025-08-05 | 24 | 7 | 4 | Actual |
| 11500 | 144.00 | 2023-10-05 | 84 | 6 | 4 | Actual |
| 39192 | 100.76 | 2025-11-05 | 92 | 2 | 12 | Actual |
| 28962 | 450.77 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 22828 | 126589.00 | 2024-09-04 | 12 | 2 | 5 | Actual |
| 5347 | 2700.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 5021 | 11.00 | 2023-04-07 | 69 | 2 | 6 | Actual |
| 25135 | 594.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 22301 | 140635.52 | 2024-08-04 | 13 | 7 | 8 | Actual |
| 7346 | 360.00 | 2023-06-07 | 92 | 3 | 6 | Actual |
| 35989 | 317621.00 | 2025-09-05 | 4 | 7 | 3 | Actual |
| 18958 | 227.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 23906 | 60.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 32426 | 201.26 | 2025-05-06 | 84 | 2 | 13 | Actual |
| 3477 | 8.00 | 2023-03-07 | 96 | 6 | 3 | Actual |
| 17472 | 20.97 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 15505 | 356.00 | 2024-02-05 | 89 | 1 | 3 | Actual |
| 17852 | 17999.00 | 2024-04-06 | 100 | 7 | 5 | Actual |
| 14506 | 89580.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 39269 | 232.84 | 2025-11-05 | 73 | 1 | 13 | Actual |
| 10965 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 20634 | 666.00 | 2024-07-07 | 92 | 1 | 3 | Actual |
Generated 2026-01-04 08:53:50.720 UTC