[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4710 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7697 | 650.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 32708 | 232402.00 | 2025-04-05 | 43 | 7 | 4 | Actual |
| 21537 | 43.31 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 36135 | 30408.00 | 2025-07-05 | 100 | 7 | 4 | Actual |
| 37368 | 32252.00 | 2025-08-04 | 32 | 7 | 5 | Actual |
| 15565 | 78930.00 | 2023-12-05 | 31 | 7 | 3 | Actual |
| 8253 | 455.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 17346 | 12.46 | 2024-01-04 | 67 | 5 | 11 | Actual |
| 20477 | 58646.53 | 2024-04-05 | 21 | 7 | 11 | Actual |
| 9420 | 7821.00 | 2023-06-04 | 8 | 7 | 5 | Actual |
| 15161 | 4881.48 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 18 | 300.00 | 2022-10-04 | 73 | 1 | 3 | Budget |
| 17985 | 4.00 | 2024-02-04 | 96 | 5 | 6 | Actual |
| 14246 | 2959.32 | 2023-10-04 | 60 | 2 | 11 | Actual |
| 13940 | 21022.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 6369 | 67.00 | 2023-03-06 | 84 | 6 | 6 | Actual |
| 12811 | 842611.00 | 2023-09-04 | 46 | 7 | 5 | Actual |
| 23579 | 54307.09 | 2024-07-04 | 29 | 7 | 12 | Actual |
| 16815 | 70376.00 | 2024-01-04 | 37 | 7 | 5 | Actual |
| 4360 | 508.67 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 30559 | 145.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 12708 | 200.00 | 2023-09-04 | 84 | 1 | 5 | Budget |
| 30209 | 134.59 | 2025-01-03 | 84 | 6 | 13 | Actual |
| 17123 | 698.06 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 33526 | 108.27 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 18945 | 19.00 | 2024-03-05 | 69 | 4 | 6 | Actual |
| 34881 | 27.00 | 2025-06-04 | 82 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 37676 | 166.24 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 11675 | 14545.00 | 2023-08-04 | 33 | 7 | 5 | Actual |
| 32002 | 266.24 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 8783 | 13867.00 | 2023-05-07 | 28 | 7 | 7 | Actual |
| 1158 | 624.00 | 2022-11-04 | 80 | 1 | 3 | Actual |
| 14374 | 3288.05 | 2023-10-04 | 22 | 7 | 11 | Actual |
| 9371 | 441.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
| 710 | 8300.00 | 2022-10-04 | 52 | 6 | 6 | Budget |
| 8478 | 280.00 | 2023-05-07 | 65 | 4 | 6 | Budget |
| 27943 | 11385.67 | 2024-11-03 | 7 | 7 | 13 | Actual |
| 35365 | 38028.00 | 2025-06-04 | 40 | 7 | 7 | Actual |
| 8860 | 61.69 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 18868 | 170.00 | 2024-03-05 | 76 | 1 | 6 | Actual |
| 23075 | 24914.00 | 2024-07-04 | 24 | 7 | 6 | Actual |
| 13816 | 476.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 7313 | 130.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 17585 | 605.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 32841 | 167.00 | 2025-04-05 | 74 | 2 | 6 | Actual |
| 30211 | 632.84 | 2025-01-03 | 87 | 6 | 13 | Actual |
| 27855 | 317.05 | 2024-11-03 | 65 | 1 | 13 | Actual |
| 14132 | 79.87 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 13620 | 59.00 | 2023-10-04 | 69 | 1 | 4 | Actual |
| 24207 | 264.72 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 30213 | 201.26 | 2025-01-03 | 90 | 6 | 13 | Actual |
| 6721 | 33121.40 | 2023-03-06 | 19 | 7 | 8 | Actual |
| 19787 | 59153.00 | 2024-04-05 | 39 | 7 | 4 | Actual |
| 14662 | 319.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 29266 | 655.00 | 2025-01-03 | 92 | 1 | 4 | Actual |
| 18442 | 12093.54 | 2024-02-04 | 19 | 7 | 11 | Actual |
| 22146 | 63388.00 | 2024-06-03 | 60 | 6 | 7 | Actual |
| 20696 | 173857.00 | 2024-05-06 | 37 | 7 | 3 | Actual |
| 23922 | 475.00 | 2024-08-03 | 92 | 1 | 6 | Actual |
| 37145 | 24696.00 | 2025-08-04 | 18 | 7 | 3 | Actual |
| 19313 | 11.40 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 19722 | 364.00 | 2024-04-05 | 90 | 1 | 4 | Actual |
| 29274 | 11853.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 26453 | 43.31 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 3780 | 684.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 19018 | 299.00 | 2024-03-05 | 90 | 6 | 6 | Actual |
| 740 | 200.00 | 2022-10-04 | 74 | 6 | 6 | Budget |
| 23455 | 188.00 | 2024-07-04 | 74 | 6 | 11 | Actual |
| 26625 | 40.12 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 30558 | 287.00 | 2025-02-03 | 66 | 1 | 6 | Actual |
| 31872 | 147073.00 | 2025-03-05 | 39 | 7 | 6 | Actual |
| 18957 | 43.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 1295 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 3160 | 56984.00 | 2022-12-05 | 14 | 7 | 7 | Actual |
| 16685 | 583.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 3364 | 58452.17 | 2022-12-05 | 39 | 7 | 8 | Actual |
| 18019 | 47500.00 | 2024-02-04 | 99 | 6 | 6 | Actual |
| 19921 | 66.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 35801 | 46163.32 | 2025-06-04 | 37 | 7 | 12 | Actual |
| 16639 | 390.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 19933 | 71.00 | 2024-04-05 | 89 | 2 | 6 | Actual |
| 23512 | 15.65 | 2024-07-04 | 73 | 1 | 12 | Actual |
| 15166 | 243.51 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 10496 | 91.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 38917 | 237184.29 | 2025-09-04 | 15 | 7 | 8 | Actual |
| 19961 | 226.00 | 2024-04-05 | 89 | 3 | 6 | Actual |
| 37808 | 598.64 | 2025-08-04 | 87 | 1 | 11 | Actual |
| 23386 | 1117.80 | 2024-07-04 | 61 | 4 | 11 | Actual |
| 16929 | 11930.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 2915 | 75.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 15095 | 49989.00 | 2023-11-04 | 39 | 7 | 7 | Actual |
| 5869 | 338.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 14339 | 10.33 | 2023-10-04 | 69 | 6 | 11 | Actual |
| 39379 | 12555.00 | 2025-10-03 | 93 | 7 | 3 | Actual |
| 22971 | -245.00 | 2024-07-04 | 91 | 3 | 6 | Actual |
| 14762 | 240.00 | 2023-11-04 | 74 | 6 | 5 | Actual |
| 9729 | 80.00 | 2023-06-04 | 84 | 6 | 6 | Budget |
| 34430 | 396.51 | 2025-05-06 | 77 | 4 | 11 | Actual |
| 33938 | 158.00 | 2025-05-06 | 74 | 1 | 6 | Actual |
| 1756 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 26771 | 329.33 | 2024-10-03 | 73 | 6 | 13 | Actual |
| 1203 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 14542 | 726.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 17010 | 28370.00 | 2024-01-04 | 34 | 7 | 6 | Actual |
| 17277 | 26.29 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 17335 | 96.51 | 2024-01-04 | 89 | 4 | 11 | Actual |
| 18901 | 39.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 28160 | 19756.00 | 2024-12-04 | 18 | 7 | 4 | Actual |
| 17316 | 807.16 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 6566 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 1913 | 144108.00 | 2022-11-04 | 29 | 7 | 6 | Actual |
| 24967 | 29.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 20035 | 165.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
| 26357 | 523.82 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 9763 | 29674.00 | 2023-06-04 | 34 | 7 | 6 | Actual |
| 3897 | 19.00 | 2023-01-04 | 69 | 2 | 6 | Actual |
| 15918 | 113.00 | 2023-12-05 | 89 | 5 | 6 | Actual |
| 1681 | 39.00 | 2022-11-04 | 85 | 2 | 6 | Actual |
| 36900 | 8265.81 | 2025-07-05 | 63 | 6 | 12 | Actual |
| 39364 | 64400.70 | 2025-09-04 | 29 | 7 | 13 | Actual |
| 30317 | 89135.00 | 2025-02-03 | 13 | 7 | 3 | Actual |
| 28780 | 435.87 | 2024-12-04 | 80 | 4 | 11 | Actual |
| 25491 | 240.13 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 27800 | 41.19 | 2024-11-03 | 69 | 6 | 12 | Actual |
| 6290 | 30.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 35769 | 180.55 | 2025-06-04 | 85 | 6 | 12 | Actual |
| 34353 | 215.66 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 15772 | 43841.00 | 2023-12-05 | 21 | 7 | 5 | Actual |
| 21761 | 6230.00 | 2024-06-03 | 53 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2023-11-04 | 53 | 6 | 6 | Actual |
| 18312 | -26.90 | 2024-02-04 | 91 | 2 | 11 | Actual |
| 21961 | 27.00 | 2024-06-03 | 84 | 2 | 6 | Actual |
| 15862 | 115.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 17418 | 7022.17 | 2024-01-04 | 24 | 7 | 11 | Actual |
| 27444 | 573.82 | 2024-11-03 | 66 | 2 | 8 | Actual |
| 16810 | 48766.00 | 2024-01-04 | 31 | 7 | 5 | Actual |
| 25206 | 30356.00 | 2024-09-03 | 32 | 7 | 7 | Actual |
| 21043 | 118.00 | 2024-05-06 | 89 | 5 | 6 | Actual |
| 3127 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 1659 | 30.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 39053 | 31.61 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 21946 | 104.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 27125 | 260.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 18887 | 118.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 24203 | 310.18 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 15012 | 444.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 9285 | 40131.00 | 2023-06-04 | 14 | 7 | 4 | Actual |
| 13334 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 36224 | 60377.00 | 2025-07-05 | 39 | 7 | 5 | Actual |
| 13148 | 3624.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 34021 | 357.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 32776 | 247387.00 | 2025-04-05 | 4 | 7 | 5 | Actual |
| 26350 | 870.79 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 30206 | 443.37 | 2025-01-03 | 81 | 6 | 13 | Actual |
| 6179 | 668935.00 | 2023-03-06 | 11 | 3 | 6 | Actual |
| 13860 | 231.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 35811 | 218.80 | 2025-06-04 | 65 | 1 | 13 | Actual |
| 1105 | 57521.85 | 2022-10-04 | 13 | 7 | 8 | Actual |
| 30417 | 1405.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 10594 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Budget |
| 3401 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 15332 | 49951.69 | 2023-11-04 | 56 | 6 | 11 | Actual |
| 37281 | 76408.00 | 2025-08-04 | 39 | 7 | 4 | Actual |
| 5821 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 3479 | 45000.00 | 2023-01-04 | 99 | 6 | 3 | Actual |
| 35128 | 153.00 | 2025-06-04 | 90 | 2 | 6 | Actual |
| 36798 | 82.68 | 2025-07-05 | 84 | 6 | 11 | Actual |
| 1723 | 43.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
| 36144 | 158.00 | 2025-07-05 | 71 | 1 | 5 | Actual |
| 31798 | 151.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 14009 | 130.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 30727 | 62944.00 | 2025-02-03 | 13 | 7 | 6 | Actual |
| 17043 | 393.00 | 2024-01-04 | 92 | 1 | 7 | Actual |
| 26172 | 180130.00 | 2024-10-03 | 21 | 7 | 6 | Actual |
| 27827 | 6790.25 | 2024-11-03 | 8 | 7 | 12 | Actual |
| 5463 | 100.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 31129 | 39483.41 | 2025-02-03 | 34 | 7 | 11 | Actual |
| 26980 | 114.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 6740 | 16987.76 | 2023-03-06 | 100 | 7 | 8 | Actual |
| 32517 | 275.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 6367 | 79.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
| 22411 | 142.25 | 2024-06-03 | 66 | 4 | 11 | Actual |
| 36248 | 120.00 | 2025-07-05 | 85 | 1 | 6 | Actual |
| 35538 | 89.06 | 2025-06-04 | 89 | 2 | 11 | Actual |
| 16702 | 501517.00 | 2024-01-04 | 6 | 7 | 4 | Actual |
| 13639 | 13.00 | 2023-10-04 | 96 | 1 | 4 | Actual |
| 39046 | 157.15 | 2025-09-04 | 94 | 4 | 11 | Actual |
| 3774 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 14874 | 234.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 23605 | 406.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 10060 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 14918 | 1685.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 14630 | 203.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 1243 | 3399.00 | 2022-11-04 | 8 | 7 | 3 | Actual |
| 36825 | 70813.78 | 2025-07-05 | 29 | 7 | 11 | Actual |
| 16303 | 80.55 | 2023-12-05 | 89 | 4 | 11 | Actual |
| 6540 | 124092.00 | 2023-03-06 | 29 | 7 | 7 | Actual |
| 31577 | 40663.00 | 2025-03-05 | 33 | 7 | 4 | Actual |
| 31277 | 69.67 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 25586 | 75.23 | 2024-09-03 | 90 | 2 | 12 | Actual |
| 17910 | 2251.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 7862 | 19800.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-09-04 | 78 | 6 | 4 | Actual |
| 4328 | 945.04 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 26766 | 246.87 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 11130 | 112431.96 | 2023-07-05 | 56 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-05-06 | 96 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-06-04 | 68 | 1 | 8 | Budget |
| 30091 | 173.10 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 18701 | 3314.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
| 36324 | 422.00 | 2025-07-05 | 80 | 4 | 6 | Actual |
| 37069 | 10936.54 | 2025-07-05 | 40 | 7 | 13 | Actual |
| 32617 | 42320.00 | 2025-04-05 | 100 | 7 | 3 | Actual |
| 36522 | 1676.87 | 2025-07-05 | 65 | 1 | 8 | Actual |
| 25689 | 137.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 35415 | 182.90 | 2025-06-04 | 84 | 2 | 8 | Actual |
| 35033 | 873.00 | 2025-06-04 | 77 | 6 | 5 | Actual |
| 1744 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 8087 | 950.00 | 2023-05-07 | 87 | 1 | 4 | Budget |
| 25268 | -188.31 | 2024-09-03 | 91 | 2 | 8 | Actual |
| 12920 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 32953 | 202.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 8414 | 200.00 | 2023-05-07 | 87 | 2 | 6 | Budget |
| 7156 | 380.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 24549 | 1.82 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 36058 | 2134.00 | 2025-07-05 | 80 | 1 | 4 | Actual |
| 17779 | 108.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 35969 | 335.00 | 2025-07-05 | 74 | 6 | 3 | Actual |
| 37142 | 69132.00 | 2025-08-04 | 13 | 7 | 3 | Actual |
| 3534 | 50.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 37581 | 384.00 | 2025-08-04 | 67 | 1 | 7 | Actual |
| 27386 | 39950.00 | 2024-11-03 | 7 | 7 | 7 | Actual |
| 5758 | 750.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 14745 | 34435.00 | 2023-11-04 | 52 | 6 | 5 | Actual |
| 27722 | 12897.81 | 2024-11-03 | 32 | 7 | 11 | Actual |
| 17001 | 120836.00 | 2024-01-04 | 21 | 7 | 6 | Actual |
| 34214 | 430998.00 | 2025-05-06 | 43 | 7 | 7 | Actual |
| 31807 | 277.00 | 2025-03-05 | 87 | 5 | 6 | Actual |
| 37359 | 47217.00 | 2025-08-04 | 19 | 7 | 5 | Actual |
| 15454 | 35000.00 | 2023-11-04 | 99 | 6 | 12 | Actual |
| 32787 | 12838.00 | 2025-04-05 | 22 | 7 | 5 | Actual |
| 7633 | 720.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 24735 | 35.00 | 2024-09-03 | 89 | 7 | 3 | Actual |
| 30745 | 42487.00 | 2025-02-03 | 38 | 7 | 6 | Actual |
| 30877 | 237.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 2279 | 151.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 37680 | 1814.75 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 32843 | 151.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 22113 | 63148.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
| 1419 | 278.00 | 2022-11-04 | 92 | 6 | 4 | Actual |
| 244 | 938.00 | 2022-10-04 | 57 | 6 | 4 | Actual |
| 11980 | 12381.00 | 2023-08-04 | 94 | 6 | 6 | Actual |
| 3894 | 86.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 16997 | 75549.00 | 2024-01-04 | 15 | 7 | 6 | Actual |
| 22542 | 36.93 | 2024-06-03 | 76 | 6 | 12 | Actual |
| 838 | 200.00 | 2022-10-04 | 84 | 1 | 7 | Budget |
| 27298 | 17287.00 | 2024-11-03 | 18 | 7 | 6 | Actual |
| 11239 | 338.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 24603 | 4060.41 | 2024-08-03 | 20 | 7 | 12 | Actual |
| 10075 | 112606.21 | 2023-06-04 | 13 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 36921 | 197.57 | 2025-07-05 | 90 | 6 | 12 | Actual |
| 17953 | 45.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 12840 | 513.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 28734 | 81.61 | 2024-12-04 | 90 | 2 | 11 | Actual |
| 36803 | -125.83 | 2025-07-05 | 91 | 6 | 11 | Actual |
| 19464 | 239817.46 | 2024-03-05 | 46 | 7 | 11 | Actual |
| 28194 | 305.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 27113 | 44329.00 | 2024-11-03 | 34 | 7 | 5 | Actual |
| 35547 | 279.49 | 2025-06-04 | 65 | 3 | 11 | Actual |
| 10262 | 48.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 3229 | 8.00 | 2022-12-05 | 96 | 1 | 8 | Actual |
| 2982 | 200.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
| 15553 | 133622.00 | 2023-12-05 | 13 | 7 | 3 | Actual |
| 39083 | 5960.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 37953 | -159.88 | 2025-08-04 | 91 | 6 | 11 | Actual |
| 20229 | 6.00 | 2024-04-05 | 96 | 2 | 8 | Actual |
| 35829 | 69.67 | 2025-06-04 | 89 | 1 | 13 | Actual |
| 28877 | 75302.16 | 2024-12-04 | 35 | 7 | 11 | Actual |
| 23683 | 560092.00 | 2024-08-03 | 46 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 12217 | 34.42 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 30106 | 11691.40 | 2025-01-03 | 7 | 7 | 12 | Actual |
| 16502 | 6262.58 | 2023-12-05 | 28 | 7 | 12 | Actual |
| 21048 | 10225.00 | 2024-05-06 | 52 | 6 | 6 | Actual |
| 32453 | 613.54 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 34172 | 279.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 12979 | 214.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 18338 | 98.63 | 2024-02-04 | 90 | 3 | 11 | Actual |
| 26722 | 317.05 | 2024-10-03 | 87 | 1 | 13 | Actual |
| 37632 | 406.00 | 2025-08-04 | 90 | 6 | 7 | Actual |
| 30598 | 60.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 10017 | 15200.00 | 2023-06-04 | 60 | 6 | 8 | Budget |
| 38919 | 59618.86 | 2025-09-04 | 19 | 7 | 8 | Actual |
| 9768 | 22461.00 | 2023-06-04 | 40 | 7 | 6 | Actual |
| 25862 | 494.00 | 2024-10-03 | 92 | 6 | 4 | Actual |
| 5756 | 8100.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
| 21767 | 1620.00 | 2024-06-03 | 63 | 6 | 4 | Actual |
| 9200 | 72.00 | 2023-06-04 | 82 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 9237 | 280.00 | 2023-06-04 | 67 | 6 | 4 | Budget |
| 16678 | 46.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 29092 | 12500.00 | 2024-12-04 | 99 | 6 | 13 | Actual |
| 8431 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 334 | 2035.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 26250 | -250.00 | 2024-10-03 | 91 | 6 | 7 | Actual |
| 10653 | 127.00 | 2023-07-05 | 92 | 2 | 6 | Actual |
| 8816 | 376.85 | 2023-05-07 | 74 | 1 | 8 | Actual |
| 18969 | 35.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 37822 | 26.29 | 2025-08-04 | 68 | 2 | 11 | Actual |
| 2177 | 17318.07 | 2022-11-04 | 63 | 6 | 8 | Actual |
| 7436 | 176.00 | 2023-04-06 | 87 | 5 | 6 | Actual |
| 10802 | 5544.00 | 2023-07-05 | 53 | 6 | 6 | Actual |
| 2311 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 36178 | 77.00 | 2025-07-05 | 71 | 6 | 5 | Actual |
| 6528 | 14538.00 | 2023-03-06 | 8 | 7 | 7 | Actual |
| 28050 | 92139.00 | 2024-12-04 | 31 | 7 | 3 | Actual |
| 3848 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 7552 | 494.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 2554 | 57640.00 | 2022-12-05 | 15 | 7 | 4 | Actual |
| 21322 | 16381.92 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 35017 | 111264.00 | 2025-06-04 | 56 | 6 | 5 | Actual |
| 20069 | 157848.00 | 2024-04-05 | 29 | 7 | 6 | Actual |
| 36510 | 75918.00 | 2025-07-05 | 34 | 7 | 7 | Actual |
| 13586 | 2120.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 2654 | 180.00 | 2022-12-05 | 74 | 6 | 5 | Actual |
| 21779 | 131.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 3569 | 231.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 21364 | 160.34 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 15086 | 19216.00 | 2023-11-04 | 28 | 7 | 7 | Actual |
| 26102 | 746.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 6497 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget |
| 29177 | 945.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 27423 | 1082.92 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 19986 | 265.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 29665 | 180.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 2103 | 207.15 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 38235 | 1381.00 | 2025-09-04 | 77 | 1 | 3 | Actual |
| 22353 | 9925.41 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 18991 | 2707.00 | 2024-03-05 | 53 | 6 | 6 | Actual |
| 5442 | 96.54 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 36125 | 50323.00 | 2025-07-05 | 32 | 7 | 4 | Actual |
| 37344 | -278.00 | 2025-08-04 | 91 | 6 | 5 | Actual |
| 35407 | 519.27 | 2025-06-04 | 74 | 2 | 8 | Actual |
| 11284 | 237.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 16888 | 277.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 19224 | 45.02 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 24921 | 28931.00 | 2024-09-03 | 38 | 7 | 5 | Actual |
| 8119 | 47.00 | 2023-05-07 | 69 | 6 | 4 | Actual |
| 1334 | 285.00 | 2022-11-04 | 74 | 1 | 4 | Actual |
| 1125 | 23586.37 | 2022-10-04 | 40 | 7 | 8 | Actual |
| 10602 | 156.00 | 2023-07-05 | 89 | 1 | 6 | Actual |
| 14356 | -107.75 | 2023-10-04 | 91 | 6 | 11 | Actual |
| 22075 | 71.00 | 2024-06-03 | 85 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 32711 | 59119.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 30064 | 45.44 | 2025-01-03 | 92 | 2 | 12 | Actual |
| 29654 | 6339.00 | 2025-01-03 | 53 | 6 | 7 | Actual |
| 32792 | 72812.00 | 2025-04-05 | 31 | 7 | 5 | Actual |
| 39113 | 538775.69 | 2025-09-04 | 6 | 7 | 11 | Actual |
| 22041 | 39.00 | 2024-06-03 | 84 | 5 | 6 | Actual |
| 32676 | -317.00 | 2025-04-05 | 91 | 6 | 4 | Actual |
| 15525 | 64.00 | 2023-12-05 | 69 | 6 | 3 | Actual |
| 20820 | -102214.00 | 2024-05-06 | 43 | 7 | 4 | Actual |
| 33967 | 126.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 5860 | 27400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 2774 | 40.00 | 2022-12-05 | 68 | 2 | 6 | Budget |
| 10383 | 100.00 | 2023-07-05 | 85 | 6 | 4 | Budget |
| 6260 | 100.00 | 2023-03-06 | 83 | 4 | 6 | Budget |
| 11771 | 40.00 | 2023-08-04 | 85 | 2 | 6 | Budget |
| 22914 | 179.00 | 2024-07-04 | 89 | 1 | 6 | Actual |
| 35947 | 504.00 | 2025-07-05 | 90 | 1 | 3 | Actual |
| 35280 | 611.00 | 2025-06-04 | 66 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 33340 | 624.17 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 17155 | 370.79 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 2263 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2022-11-04 | 60 | 6 | 3 | Actual |
| 12094 | 300.00 | 2023-08-04 | 73 | 6 | 7 | Budget |
| 4384 | 51.08 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 23534 | 259.27 | 2024-07-04 | 61 | 6 | 12 | Actual |
| 29484 | 2381.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 18088 | 208.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 24446 | 18512.81 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 25676 | 475000.00 | 2024-10-02 | 42 | 7 | 12 | Actual |
| 11808 | 168.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 9399 | 200.00 | 2023-06-04 | 83 | 6 | 5 | Budget |
| 32430 | 301.26 | 2025-03-05 | 90 | 2 | 13 | Actual |
| 17581 | 59202.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 16395 | 9699.88 | 2023-12-05 | 38 | 7 | 11 | Actual |
| 9806 | 200.00 | 2023-06-04 | 83 | 1 | 7 | Budget |
| 5498 | 634.43 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 19143 | 952298.00 | 2024-03-05 | 43 | 7 | 7 | Actual |
| 28765 | 5.00 | 2024-12-04 | 96 | 3 | 11 | Actual |
| 38720 | 38663.00 | 2025-09-04 | 38 | 7 | 6 | Actual |
| 38633 | -207.00 | 2025-09-04 | 91 | 4 | 6 | Actual |
| 11004 | 12591.00 | 2023-07-05 | 8 | 7 | 7 | Actual |
| 16004 | 256.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 18614 | 904.00 | 2024-03-05 | 97 | 6 | 3 | Actual |
| 36102 | 483.00 | 2025-07-05 | 92 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-05-06 | 72 | 6 | 5 | Actual |
| 32733 | 428.00 | 2025-04-05 | 90 | 1 | 5 | Actual |
| 12419 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 11324 | 273.00 | 2023-08-04 | 97 | 6 | 3 | Actual |
| 29192 | 59999.00 | 2025-01-03 | 14 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 12034 | 200.00 | 2023-08-04 | 74 | 1 | 7 | Budget |
| 33282 | 349.70 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 30094 | 670.98 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 10691 | 100.00 | 2023-07-05 | 83 | 3 | 6 | Budget |
| 14490 | 1330.57 | 2023-10-04 | 23 | 7 | 12 | Actual |
| 9147 | 40.00 | 2023-06-04 | 78 | 7 | 3 | Budget |
| 4738 | 2976.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 23440 | 6516.84 | 2024-07-04 | 53 | 6 | 11 | Actual |
| 39245 | 10105.20 | 2025-09-04 | 24 | 7 | 12 | Actual |
| 34001 | 123.00 | 2025-05-06 | 84 | 3 | 6 | Actual |
| 26829 | 275.00 | 2024-11-03 | 74 | 1 | 3 | Actual |
| 10778 | 80.00 | 2023-07-05 | 78 | 5 | 6 | Budget |
| 28168 | 271746.00 | 2024-12-04 | 29 | 7 | 4 | Actual |
| 9336 | 650.00 | 2023-06-04 | 80 | 1 | 5 | Budget |
| 34593 | 9193.48 | 2025-05-06 | 53 | 6 | 12 | Actual |
| 8465 | 179.00 | 2023-05-07 | 89 | 3 | 6 | Actual |
| 38600 | 44.00 | 2025-09-04 | 82 | 3 | 6 | Actual |
| 13820 | 97.00 | 2023-10-04 | 84 | 1 | 6 | Actual |
| 27628 | 453.96 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 10628 | 200.00 | 2023-07-05 | 74 | 2 | 6 | Budget |
| 21497 | 5263.62 | 2024-05-06 | 7 | 7 | 11 | Actual |
| 20474 | 3795.51 | 2024-04-05 | 18 | 7 | 11 | Actual |
| 35253 | 29029.00 | 2025-06-04 | 14 | 7 | 6 | Actual |
| 37582 | 288.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 16040 | 198.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 18926 | 468.00 | 2024-03-05 | 80 | 3 | 6 | Actual |
| 17535 | 57466.72 | 2024-01-04 | 29 | 7 | 12 | Actual |
| 7503 | 47500.00 | 2023-04-06 | 99 | 6 | 6 | Actual |
| 13595 | 331.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 34253 | 126.84 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 11342 | 23076.00 | 2023-08-04 | 28 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 17119 | 69.26 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 14398 | 3.95 | 2023-10-04 | 69 | 1 | 12 | Actual |
| 37911 | 79.48 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 25855 | 187.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 2318 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 16609 | 2307.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 11940 | 355.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 820 | 432.00 | 2022-10-04 | 73 | 1 | 7 | Actual |
| 832 | 532.00 | 2022-10-04 | 81 | 1 | 7 | Actual |
| 3138 | 100.00 | 2022-12-05 | 83 | 6 | 7 | Budget |
| 12632 | 720.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 21554 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 35831 | -82.96 | 2025-06-04 | 91 | 1 | 13 | Actual |
| 19859 | 20486.00 | 2024-04-05 | 7 | 7 | 5 | Actual |
| 7533 | 14324.00 | 2023-04-06 | 100 | 7 | 6 | Actual |
| 24142 | 888.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 10395 | 141527.00 | 2023-07-05 | 101 | 6 | 4 | Actual |
| 22102 | 31223.00 | 2024-06-03 | 32 | 7 | 6 | Actual |
| 30987 | -187.54 | 2025-02-03 | 91 | 1 | 11 | Actual |
| 17734 | 12883.00 | 2024-02-04 | 7 | 7 | 4 | Actual |
| 23662 | 61444.00 | 2024-08-03 | 14 | 7 | 3 | Actual |
| 24071 | 38402.00 | 2024-08-03 | 14 | 7 | 6 | Actual |
| 17258 | 5.00 | 2024-01-04 | 96 | 1 | 11 | Actual |
| 18306 | 14.59 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 36514 | 71913.00 | 2025-07-05 | 39 | 7 | 7 | Actual |
| 24535 | 62.46 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 5914 | 234919.00 | 2023-03-06 | 4 | 7 | 4 | Actual |
| 4662 | 40.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 9473 | 550.00 | 2023-06-04 | 80 | 1 | 6 | Budget |
| 35692 | 261.40 | 2025-06-04 | 65 | 1 | 12 | Actual |
| 17716 | 620.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 24388 | 1076.31 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 24225 | 417.76 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 6238 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 3533 | 200.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 25995 | 1017.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 29615 | 33230.00 | 2025-01-03 | 33 | 7 | 6 | Actual |
| 215 | 277.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 22376 | -69.45 | 2024-06-03 | 91 | 2 | 11 | Actual |
| 11518 | 12019.00 | 2023-08-04 | 7 | 7 | 4 | Actual |
| 11663 | 112731.00 | 2023-08-04 | 15 | 7 | 5 | Actual |
| 31990 | 402.60 | 2025-03-05 | 89 | 1 | 8 | Actual |
| 1394 | 200.00 | 2022-11-04 | 74 | 6 | 4 | Budget |
| 1392 | 312.00 | 2022-11-04 | 73 | 6 | 4 | Actual |
| 33669 | 1714.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 30592 | 107.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 1797 | 60.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 25677 | -475000.00 | 2024-10-02 | 43 | 7 | 12 | Actual |
| 26810 | 13306.76 | 2024-10-03 | 34 | 7 | 13 | Actual |
| 7799 | 201.08 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 12441 | 66.00 | 2023-09-04 | 84 | 6 | 3 | Actual |
| 3296 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 11131 | 96700.00 | 2023-07-05 | 56 | 6 | 8 | Budget |
| 39344 | 380.21 | 2025-09-04 | 92 | 6 | 13 | Actual |
| 10505 | 686.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 7163 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 24551 | 2.89 | 2024-08-03 | 84 | 2 | 12 | Actual |
Generated 2025-11-03 09:22:25.575 UTC