[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1314 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22979 | 50.00 | 2024-08-17 | 67 | 4 | 6 | Actual |
| 18437 | 5188.09 | 2024-03-19 | 8 | 7 | 11 | Actual |
| 11056 | 750.00 | 2023-08-18 | 80 | 1 | 8 | Budget |
| 36552 | 337.45 | 2025-08-18 | 67 | 2 | 8 | Actual |
| 24623 | 9719.00 | 2024-10-17 | 61 | 1 | 3 | Actual |
| 14910 | 51.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 8425 | 28300.00 | 2023-06-20 | 60 | 3 | 6 | Budget |
| 37270 | 7068.00 | 2025-09-17 | 23 | 7 | 4 | Actual |
| 20278 | 4739.05 | 2024-05-19 | 23 | 7 | 8 | Actual |
| 38312 | 54898.00 | 2025-10-18 | 40 | 7 | 3 | Actual |
| 3560 | 4664.00 | 2023-02-17 | 61 | 1 | 4 | Actual |
| 28536 | 1057277.00 | 2025-01-17 | 4 | 7 | 7 | Actual |
| 14133 | 316.24 | 2023-11-17 | 73 | 2 | 8 | Actual |
| 5019 | 39.00 | 2023-03-20 | 68 | 2 | 6 | Actual |
| 13777 | 80334.00 | 2023-11-17 | 14 | 7 | 5 | Actual |
| 10335 | 0.00 | 2023-08-18 | 54 | 6 | 4 | Budget |
| 7619 | 220.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 31842 | 346.00 | 2025-04-18 | 90 | 6 | 6 | Actual |
| 24544 | 6.08 | 2024-09-16 | 76 | 2 | 12 | Actual |
| 23907 | 234.00 | 2024-09-16 | 73 | 1 | 6 | Actual |
| 1119 | 19174.17 | 2022-11-17 | 33 | 7 | 8 | Actual |
| 30491 | 11.00 | 2025-03-19 | 54 | 6 | 5 | Actual |
| 1966 | 750.00 | 2022-12-18 | 87 | 1 | 7 | Budget |
| 20995 | 12.00 | 2024-06-19 | 96 | 3 | 6 | Actual |
| 4112 | 150.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 35143 | 293.00 | 2025-07-18 | 73 | 3 | 6 | Actual |
| 14120 | 601.09 | 2023-11-17 | 92 | 1 | 8 | Actual |
| 32438 | 20452.51 | 2025-04-18 | 57 | 6 | 13 | Actual |
| 36566 | 173.81 | 2025-08-18 | 85 | 2 | 8 | Actual |
| 30423 | 1170.00 | 2025-03-19 | 87 | 6 | 4 | Actual |
| 15177 | 473.82 | 2023-12-18 | 81 | 6 | 8 | Actual |
| 32697 | 29781.00 | 2025-05-19 | 28 | 7 | 4 | Actual |
| 36795 | 294.38 | 2025-08-18 | 81 | 6 | 11 | Actual |
| 26271 | 26607.00 | 2024-11-16 | 28 | 7 | 7 | Actual |
| 11606 | 2100.00 | 2023-09-17 | 62 | 6 | 5 | Budget |
| 22876 | 9272.00 | 2024-08-17 | 22 | 7 | 5 | Actual |
| 29061 | 231910.84 | 2025-01-17 | 56 | 6 | 13 | Actual |
| 10117 | 236.00 | 2023-08-18 | 73 | 1 | 3 | Actual |
| 5130 | 380.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 29533 | 396.00 | 2025-02-16 | 92 | 4 | 6 | Actual |
| 10733 | 515.00 | 2023-08-18 | 80 | 4 | 6 | Actual |
| 29053 | 195.99 | 2025-01-17 | 89 | 2 | 13 | Actual |
| 34415 | 219.91 | 2025-06-19 | 92 | 3 | 11 | Actual |
| 8896 | 2.60 | 2023-06-20 | 54 | 6 | 8 | Actual |
| 37512 | 9497.00 | 2025-09-17 | 52 | 6 | 6 | Actual |
| 6400 | 88243.00 | 2023-04-19 | 31 | 7 | 6 | Actual |
| 22245 | 398.06 | 2024-07-17 | 76 | 2 | 8 | Actual |
| 10605 | 320.00 | 2023-08-18 | 92 | 1 | 6 | Actual |
| 31115 | 54079.43 | 2025-03-19 | 14 | 7 | 11 | Actual |
| 33311 | 20.97 | 2025-05-19 | 82 | 4 | 11 | Actual |
| 34208 | 74852.00 | 2025-06-19 | 34 | 7 | 7 | Actual |
| 5784 | 124.00 | 2023-04-19 | 81 | 7 | 3 | Actual |
| 23529 | 1335.89 | 2024-08-17 | 12 | 2 | 12 | Actual |
| 33053 | 236.00 | 2025-05-19 | 84 | 6 | 7 | Actual |
| 33922 | 36417.00 | 2025-06-19 | 38 | 7 | 5 | Actual |
| 31893 | 106.00 | 2025-04-18 | 82 | 1 | 7 | Actual |
| 25458 | 95.44 | 2024-10-17 | 77 | 5 | 11 | Actual |
| 38612 | 932.00 | 2025-10-18 | 62 | 4 | 6 | Actual |
| 33495 | 32805.63 | 2025-05-19 | 31 | 7 | 12 | Actual |
| 27467 | 52897.52 | 2024-12-17 | 52 | 6 | 8 | Actual |
| 20492 | 67798.52 | 2024-05-19 | 43 | 7 | 11 | Actual |
| 34288 | 508.67 | 2025-06-19 | 74 | 6 | 8 | Actual |
| 10539 | 85354.00 | 2023-08-18 | 15 | 7 | 5 | Actual |
| 38198 | 7990.87 | 2025-09-17 | 8 | 7 | 13 | Actual |
| 23645 | 151.00 | 2024-09-16 | 84 | 6 | 3 | Actual |
| 418 | 668.00 | 2022-11-17 | 80 | 6 | 5 | Actual |
| 30381 | 480.00 | 2025-03-19 | 78 | 1 | 4 | Actual |
| 16996 | 36988.00 | 2024-02-17 | 14 | 7 | 6 | Actual |
| 3261 | 316.24 | 2023-01-18 | 81 | 2 | 8 | Actual |
| 751 | 280.00 | 2022-11-17 | 81 | 6 | 6 | Budget |
| 37130 | 526.00 | 2025-09-17 | 90 | 6 | 3 | Actual |
| 7168 | 203.00 | 2023-05-20 | 90 | 6 | 5 | Actual |
| 6836 | 80.00 | 2023-05-20 | 84 | 6 | 3 | Budget |
| 34321 | 37335.11 | 2025-06-19 | 24 | 7 | 8 | Actual |
| 32874 | 376.00 | 2025-05-19 | 81 | 3 | 6 | Actual |
| 24611 | 9578.60 | 2024-09-16 | 32 | 7 | 12 | Actual |
| 25289 | 482.91 | 2024-10-17 | 74 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-10-18 | 71 | 6 | 8 | Actual |
| 11782 | 32890.00 | 2023-09-17 | 60 | 3 | 6 | Actual |
| 28867 | 75977.71 | 2025-01-17 | 21 | 7 | 11 | Actual |
| 12894 | 42.00 | 2023-10-18 | 83 | 2 | 6 | Actual |
| 13363 | 405.63 | 2023-10-18 | 81 | 2 | 8 | Actual |
| 1321 | 850.00 | 2022-12-18 | 65 | 1 | 4 | Budget |
| 14159 | 47141.35 | 2023-11-17 | 63 | 6 | 8 | Actual |
| 25426 | 10.33 | 2024-10-17 | 69 | 4 | 11 | Actual |
| 37849 | 120.97 | 2025-09-17 | 68 | 3 | 11 | Actual |
| 27424 | 1948.09 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 14892 | 1893.00 | 2023-12-18 | 61 | 4 | 6 | Actual |
| 32121 | 142.25 | 2025-04-18 | 66 | 2 | 11 | Actual |
| 37604 | 30461.00 | 2025-09-17 | 52 | 6 | 7 | Actual |
| 17124 | 1255.65 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 21083 | 9626.00 | 2024-06-19 | 7 | 7 | 6 | Actual |
| 15683 | 22867.00 | 2024-01-18 | 28 | 7 | 4 | Actual |
| 5792 | 34.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 27353 | 5829.00 | 2024-12-17 | 61 | 6 | 7 | Actual |
| 15505 | 356.00 | 2024-01-18 | 89 | 1 | 3 | Actual |
| 34585 | 192.25 | 2025-06-19 | 87 | 2 | 12 | Actual |
| 34701 | 171.43 | 2025-06-19 | 83 | 2 | 13 | Actual |
| 33529 | 181.96 | 2025-05-19 | 90 | 1 | 13 | Actual |
| 9685 | 12100.00 | 2023-07-18 | 53 | 6 | 6 | Budget |
| 39193 | 52.89 | 2025-10-18 | 94 | 2 | 12 | Actual |
| 5190 | 234.00 | 2023-03-20 | 87 | 5 | 6 | Actual |
| 7388 | 410.00 | 2023-05-20 | 87 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-10-18 | 82 | 2 | 12 | Actual |
| 24263 | 67.75 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 29068 | 281.96 | 2025-01-17 | 66 | 6 | 13 | Actual |
| 27051 | 1134.00 | 2024-12-17 | 87 | 1 | 5 | Actual |
| 36843 | 124.17 | 2025-08-18 | 67 | 1 | 12 | Actual |
| 178 | 20.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 27697 | 214.59 | 2024-12-17 | 90 | 6 | 11 | Actual |
| 35807 | 8921.14 | 2025-07-18 | 100 | 7 | 12 | Actual |
| 29305 | 63000.00 | 2025-02-16 | 99 | 6 | 4 | Actual |
| 18035 | 19018.00 | 2024-03-19 | 28 | 7 | 6 | Actual |
| 25911 | 252.00 | 2024-11-16 | 78 | 1 | 5 | Actual |
| 5789 | 42.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 16874 | 3.00 | 2024-02-17 | 96 | 2 | 6 | Actual |
| 3406 | 90.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 15731 | 4514.00 | 2024-01-18 | 61 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2025-05-19 | 72 | 6 | 7 | Actual |
| 33953 | 15.00 | 2025-06-19 | 96 | 1 | 6 | Actual |
| 28917 | 61.40 | 2025-01-17 | 66 | 2 | 12 | Actual |
| 5283 | 91764.00 | 2023-03-20 | 39 | 7 | 6 | Actual |
| 33837 | 7130.00 | 2025-06-19 | 61 | 1 | 5 | Actual |
| 23544 | 22.04 | 2024-08-17 | 73 | 6 | 12 | Actual |
| 3329 | 380.00 | 2023-01-18 | 87 | 6 | 8 | Budget |
| 17751 | 33900.00 | 2024-03-19 | 34 | 7 | 4 | Actual |
| 10883 | 41890.00 | 2023-08-18 | 37 | 7 | 6 | Actual |
| 10721 | 60.00 | 2023-08-18 | 71 | 4 | 6 | Budget |
| 15328 | 4.00 | 2023-12-18 | 96 | 4 | 11 | Actual |
| 17512 | 139.06 | 2024-02-17 | 89 | 6 | 12 | Actual |
| 38501 | 650677.00 | 2025-10-18 | 4 | 7 | 5 | Actual |
| 10290 | 2518.00 | 2023-08-18 | 62 | 1 | 4 | Actual |
| 37912 | 49.70 | 2025-09-17 | 81 | 5 | 11 | Actual |
| 22687 | 22.00 | 2024-08-17 | 69 | 7 | 3 | Actual |
| 31226 | 8.00 | 2025-03-19 | 96 | 6 | 12 | Actual |
| 36280 | 168.00 | 2025-08-18 | 92 | 2 | 6 | Actual |
| 35566 | 144.38 | 2025-07-18 | 90 | 3 | 11 | Actual |
| 30070 | 51624.06 | 2025-02-16 | 56 | 6 | 12 | Actual |
| 28259 | 29569.00 | 2025-01-17 | 24 | 7 | 5 | Actual |
| 18757 | 133942.00 | 2024-04-18 | 37 | 7 | 4 | Actual |
| 29977 | -156.68 | 2025-02-16 | 91 | 6 | 11 | Actual |
| 19962 | 346.00 | 2024-05-19 | 90 | 3 | 6 | Actual |
| 14708 | 36916.00 | 2023-12-18 | 34 | 7 | 4 | Actual |
| 12956 | 10.00 | 2023-10-18 | 96 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-10-18 | 82 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2023-12-18 | 7 | 7 | 3 | Actual |
| 3389 | 100.00 | 2023-02-17 | 74 | 1 | 3 | Budget |
| 28005 | 11551.00 | 2025-01-17 | 63 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-10-18 | 82 | 1 | 7 | Actual |
| 2002 | 782.00 | 2022-12-18 | 72 | 6 | 7 | Actual |
| 2242 | 23345.46 | 2022-12-18 | 32 | 7 | 8 | Actual |
| 37006 | 246.87 | 2025-08-18 | 90 | 2 | 13 | Actual |
| 21359 | 77.36 | 2024-06-19 | 73 | 2 | 11 | Actual |
| 27909 | 24854.35 | 2024-12-17 | 57 | 6 | 13 | Actual |
| 7941 | 104.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
| 29826 | 111342.55 | 2025-02-16 | 31 | 7 | 8 | Actual |
| 20611 | 9314.00 | 2024-06-19 | 61 | 1 | 3 | Actual |
| 3147 | -138.00 | 2023-01-18 | 91 | 6 | 7 | Actual |
| 7337 | 100.00 | 2023-05-20 | 84 | 3 | 6 | Budget |
| 6966 | 950.00 | 2023-05-20 | 87 | 1 | 4 | Budget |
| 6246 | 100.00 | 2023-04-19 | 74 | 4 | 6 | Budget |
| 18449 | 57466.72 | 2024-03-19 | 29 | 7 | 11 | Actual |
| 22779 | 72069.00 | 2024-08-17 | 15 | 7 | 4 | Actual |
| 32066 | 155940.35 | 2025-04-18 | 14 | 7 | 8 | Actual |
| 27921 | 466.17 | 2024-12-17 | 73 | 6 | 13 | Actual |
| 35362 | 135307.00 | 2025-07-18 | 37 | 7 | 7 | Actual |
| 32166 | 153.95 | 2025-04-18 | 90 | 3 | 11 | Actual |
| 24197 | 723.82 | 2024-09-16 | 76 | 1 | 8 | Actual |
| 14383 | 39488.73 | 2023-11-17 | 35 | 7 | 11 | Actual |
| 18762 | 438582.00 | 2024-04-18 | 46 | 7 | 4 | Actual |
| 30318 | 53817.00 | 2025-03-19 | 14 | 7 | 3 | Actual |
| 39225 | -225.83 | 2025-10-18 | 91 | 6 | 12 | Actual |
| 35680 | 30100.26 | 2025-07-18 | 34 | 7 | 11 | Actual |
| 24750 | 88.00 | 2024-10-17 | 71 | 1 | 4 | Actual |
| 33527 | 474.94 | 2025-05-19 | 87 | 1 | 13 | Actual |
| 20548 | 1185.89 | 2024-05-19 | 52 | 6 | 12 | Actual |
| 10278 | 62.00 | 2023-08-18 | 89 | 7 | 3 | Actual |
| 1175 | 514.00 | 2022-12-18 | 92 | 1 | 3 | Actual |
| 1176 | 228.00 | 2022-12-18 | 94 | 1 | 3 | Actual |
| 19024 | 180483.00 | 2024-04-18 | 101 | 6 | 6 | Actual |
| 33469 | 766.73 | 2025-05-19 | 87 | 6 | 12 | Actual |
| 21112 | 730.00 | 2024-06-19 | 65 | 1 | 7 | Actual |
| 867 | 480.00 | 2022-11-17 | 65 | 6 | 7 | Budget |
| 3468 | 63.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 24613 | 564.60 | 2024-09-16 | 34 | 7 | 12 | Actual |
| 30283 | 2403.00 | 2025-03-19 | 62 | 6 | 3 | Actual |
| 9422 | 35585.00 | 2023-07-18 | 14 | 7 | 5 | Actual |
| 19712 | 895.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 14984 | 39734.00 | 2023-12-18 | 14 | 7 | 6 | Actual |
| 30955 | 101260.54 | 2025-03-19 | 34 | 7 | 8 | Actual |
| 6453 | 234.00 | 2023-04-19 | 89 | 1 | 7 | Actual |
| 32414 | 150.38 | 2025-04-18 | 68 | 2 | 13 | Actual |
| 3031 | 22461.00 | 2023-01-18 | 32 | 7 | 6 | Actual |
| 39282 | 159.15 | 2025-10-18 | 90 | 1 | 13 | Actual |
| 31230 | 375471.59 | 2025-03-19 | 4 | 7 | 12 | Actual |
| 2166 | 195200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
| 16685 | 583.00 | 2024-02-17 | 80 | 6 | 4 | Actual |
| 22046 | -109.00 | 2024-07-17 | 91 | 5 | 6 | Actual |
| 3515 | 100.00 | 2023-02-17 | 65 | 7 | 3 | Budget |
| 26036 | 6.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 31662 | 75018.00 | 2025-04-18 | 21 | 7 | 5 | Actual |
| 9571 | 380.00 | 2023-07-18 | 81 | 3 | 6 | Budget |
| 24275 | 34500.00 | 2024-09-16 | 99 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-19 | 54 | 6 | 8 | Actual |
| 30795 | 421.00 | 2025-03-19 | 73 | 6 | 7 | Actual |
| 27440 | 55758.18 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 39174 | 51.82 | 2025-10-18 | 68 | 2 | 12 | Actual |
| 6084 | 19656.00 | 2023-04-19 | 60 | 1 | 6 | Actual |
| 5081 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 35996 | 24696.00 | 2025-08-18 | 18 | 7 | 3 | Actual |
| 38400 | 300.00 | 2025-10-18 | 90 | 6 | 4 | Actual |
| 28193 | 1053.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 11821 | 550.00 | 2023-09-17 | 87 | 3 | 6 | Budget |
| 19386 | 53.95 | 2024-04-18 | 76 | 5 | 11 | Actual |
| 32373 | 56325.21 | 2025-04-18 | 35 | 7 | 12 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 17012 | 87580.00 | 2024-02-17 | 37 | 7 | 6 | Actual |
| 37918 | 17.78 | 2025-09-17 | 89 | 5 | 11 | Actual |
| 7519 | 18991.00 | 2023-05-20 | 24 | 7 | 6 | Actual |
| 19365 | 40.12 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 36184 | 254.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 12452 | 292.00 | 2023-10-18 | 97 | 6 | 3 | Actual |
| 37424 | 32.00 | 2025-09-17 | 84 | 2 | 6 | Actual |
| 3127 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 11348 | 185480.00 | 2023-09-17 | 35 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-08-18 | 77 | 4 | 6 | Actual |
| 28436 | 389.00 | 2025-01-17 | 90 | 6 | 6 | Actual |
| 23328 | 52.89 | 2024-08-17 | 94 | 1 | 11 | Actual |
| 32923 | 210.00 | 2025-05-19 | 77 | 5 | 6 | Actual |
| 1802 | 40.00 | 2022-12-18 | 71 | 5 | 6 | Budget |
| 13507 | 98.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 8296 | 38500.00 | 2023-06-20 | 99 | 6 | 5 | Actual |
| 7601 | 524.00 | 2023-05-20 | 66 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2025-06-19 | 63 | 6 | 5 | Actual |
| 25679 | 34059.60 | 2024-11-15 | 92 | 7 | 12 | Actual |
| 14863 | 2233805.00 | 2023-12-18 | 10 | 3 | 6 | Actual |
| 35861 | 29491.28 | 2025-07-18 | 52 | 6 | 13 | Actual |
| 37324 | 627.00 | 2025-09-17 | 66 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-09-17 | 63 | 6 | 7 | Actual |
| 5548 | 25.32 | 2023-03-20 | 69 | 6 | 8 | Actual |
| 8525 | 100.00 | 2023-06-20 | 65 | 5 | 6 | Budget |
| 31728 | 88.00 | 2025-04-18 | 89 | 2 | 6 | Actual |
| 14248 | 303.96 | 2023-11-17 | 62 | 2 | 11 | Actual |
| 19074 | 228.00 | 2024-04-18 | 89 | 1 | 7 | Actual |
| 11405 | 4100.00 | 2023-09-17 | 61 | 1 | 4 | Budget |
| 6876 | 30181.00 | 2023-05-20 | 40 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-11-17 | 78 | 6 | 7 | Budget |
| 33709 | 206300.00 | 2025-06-19 | 37 | 7 | 3 | Actual |
| 38046 | 59838.04 | 2025-09-17 | 56 | 6 | 12 | Actual |
| 26011 | 53.00 | 2024-11-16 | 84 | 1 | 6 | Actual |
| 4771 | 51.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 7467 | 23.00 | 2023-05-20 | 69 | 6 | 6 | Actual |
| 4734 | 16800.00 | 2023-03-20 | 57 | 6 | 4 | Budget |
| 14503 | -142797.07 | 2023-11-17 | 43 | 7 | 12 | Actual |
| 27341 | 408.00 | 2024-12-17 | 90 | 1 | 7 | Actual |
| 37700 | 872.31 | 2025-09-17 | 66 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2025-09-17 | 8 | 7 | 8 | Actual |
| 21145 | 16528.00 | 2024-06-19 | 63 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 23034 | 3490.00 | 2024-08-17 | 63 | 6 | 6 | Actual |
| 29496 | 163.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 9529 | 47.00 | 2023-07-18 | 84 | 2 | 6 | Actual |
| 12565 | 200.00 | 2023-10-18 | 83 | 1 | 4 | Budget |
| 13127 | 8156.00 | 2023-10-18 | 22 | 7 | 6 | Actual |
| 32375 | 13430.80 | 2025-04-18 | 38 | 7 | 12 | Actual |
| 11611 | 376.00 | 2023-09-17 | 65 | 6 | 5 | Actual |
| 31625 | 766.00 | 2025-04-18 | 66 | 6 | 5 | Actual |
| 17433 | 1349.72 | 2024-02-17 | 60 | 1 | 12 | Actual |
| 2364 | 209423.00 | 2023-01-18 | 4 | 7 | 3 | Actual |
| 7839 | 135014.20 | 2023-05-20 | 15 | 7 | 8 | Actual |
| 9020 | 100.00 | 2023-07-18 | 85 | 1 | 3 | Budget |
| 39285 | 3.00 | 2025-10-18 | 96 | 1 | 13 | Actual |
| 36141 | 486.00 | 2025-08-18 | 67 | 1 | 5 | Actual |
| 31076 | 176779.58 | 2025-03-19 | 56 | 6 | 11 | Actual |
| 10490 | 200.00 | 2023-08-18 | 67 | 6 | 5 | Budget |
| 34390 | 2.00 | 2025-06-19 | 96 | 2 | 11 | Actual |
| 29390 | 1053.00 | 2025-02-16 | 87 | 6 | 5 | Actual |
| 20413 | 202.89 | 2024-05-19 | 74 | 5 | 11 | Actual |
| 11425 | 480.00 | 2023-09-17 | 76 | 1 | 4 | Budget |
| 23972 | 93.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
| 35994 | 37985.00 | 2025-08-18 | 14 | 7 | 3 | Actual |
| 24867 | 40365.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
| 3941 | 280.00 | 2023-02-17 | 66 | 3 | 6 | Budget |
| 6597 | 442.00 | 2023-04-19 | 92 | 1 | 8 | Actual |
| 6547 | 23131.00 | 2023-04-19 | 38 | 7 | 7 | Actual |
| 35619 | 19.91 | 2025-07-18 | 89 | 5 | 11 | Actual |
| 29264 | 491.00 | 2025-02-16 | 90 | 1 | 4 | Actual |
| 22177 | 421875.00 | 2024-07-17 | 101 | 6 | 7 | Actual |
| 4992 | 116.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 16364 | 70.97 | 2024-01-18 | 89 | 6 | 11 | Actual |
| 15318 | 14.59 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 14710 | 195523.00 | 2023-12-18 | 37 | 7 | 4 | Actual |
| 37150 | 8748.00 | 2025-09-17 | 23 | 7 | 3 | Actual |
| 9538 | 31.00 | 2023-07-18 | 94 | 2 | 6 | Actual |
| 6042 | 131.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 37354 | 10425.00 | 2025-09-17 | 8 | 7 | 5 | Actual |
| 27606 | 102.89 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 10971 | 1380.00 | 2023-08-18 | 76 | 6 | 7 | Actual |
| 5288 | 33280.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 28274 | 24706.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
| 24315 | 209.27 | 2024-09-16 | 74 | 1 | 11 | Actual |
| 3230 | 112354.69 | 2023-01-18 | 12 | 2 | 8 | Actual |
| 31342 | 4.00 | 2025-03-19 | 96 | 6 | 13 | Actual |
| 21574 | 13.53 | 2024-06-19 | 84 | 6 | 12 | Actual |
| 18513 | 14.59 | 2024-03-19 | 84 | 6 | 12 | Actual |
| 16720 | 36861.00 | 2024-02-17 | 34 | 7 | 4 | Actual |
| 204 | 99.00 | 2022-11-17 | 71 | 1 | 4 | Actual |
| 32766 | 1053.00 | 2025-05-19 | 87 | 6 | 5 | Actual |
| 33564 | 45516.14 | 2025-05-19 | 60 | 6 | 13 | Actual |
| 23640 | 229.00 | 2024-09-16 | 78 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-08-18 | 72 | 6 | 8 | Budget |
| 36684 | 66.72 | 2025-08-18 | 83 | 2 | 11 | Actual |
| 28416 | 343.00 | 2025-01-17 | 65 | 6 | 6 | Actual |
| 34798 | 54.00 | 2025-07-18 | 94 | 1 | 3 | Actual |
| 35856 | 145.11 | 2025-07-18 | 89 | 2 | 13 | Actual |
| 3787 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 14245 | 45793.10 | 2023-11-17 | 12 | 2 | 11 | Actual |
| 35201 | 147.00 | 2025-07-18 | 81 | 5 | 6 | Actual |
| 16087 | 110.17 | 2024-01-18 | 69 | 1 | 8 | Actual |
| 16055 | 27962.00 | 2024-01-18 | 8 | 7 | 7 | Actual |
| 19454 | 60805.08 | 2024-04-18 | 31 | 7 | 11 | Actual |
| 37847 | 312.47 | 2025-09-17 | 66 | 3 | 11 | Actual |
| 21820 | 30067.00 | 2024-07-17 | 40 | 7 | 4 | Actual |
| 34907 | 2003.00 | 2025-07-18 | 80 | 1 | 4 | Actual |
| 11647 | 161.00 | 2023-09-17 | 89 | 6 | 5 | Actual |
| 3119 | 480.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
| 19283 | 81.61 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 8918 | 40.00 | 2023-06-20 | 71 | 6 | 8 | Budget |
| 24628 | 390.00 | 2024-10-17 | 68 | 1 | 3 | Actual |
| 20998 | 1798.00 | 2024-06-19 | 62 | 4 | 6 | Actual |
| 25072 | 97.00 | 2024-10-17 | 68 | 6 | 6 | Actual |
| 6632 | 30.00 | 2023-04-19 | 82 | 2 | 8 | Budget |
| 29487 | 325.00 | 2025-02-16 | 66 | 3 | 6 | Actual |
| 21481 | 15.65 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 37959 | 781473.83 | 2025-09-17 | 101 | 6 | 11 | Actual |
| 13094 | 289.00 | 2023-10-18 | 81 | 6 | 6 | Actual |
| 32928 | 50.00 | 2025-05-19 | 83 | 5 | 6 | Actual |
| 11921 | 29.00 | 2023-09-17 | 94 | 5 | 6 | Actual |
| 26713 | 167.92 | 2024-11-16 | 76 | 1 | 13 | Actual |
| 28268 | 35325.00 | 2025-01-17 | 38 | 7 | 5 | Actual |
| 5851 | 9293.00 | 2023-04-19 | 52 | 6 | 4 | Actual |
| 27869 | 78.45 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 8873 | 480.00 | 2023-06-20 | 80 | 2 | 8 | Budget |
| 30610 | 2379.00 | 2025-03-19 | 61 | 3 | 6 | Actual |
| 34707 | -179.45 | 2025-06-19 | 91 | 2 | 13 | Actual |
| 16637 | 5988.00 | 2024-02-17 | 61 | 1 | 4 | Actual |
| 29171 | 1025.00 | 2025-02-16 | 80 | 6 | 3 | Actual |
| 13311 | 200.00 | 2023-10-18 | 78 | 1 | 8 | Budget |
| 11895 | 100.00 | 2023-09-17 | 74 | 5 | 6 | Budget |
| 21955 | 121.00 | 2024-07-17 | 77 | 2 | 6 | Actual |
| 33949 | 293.00 | 2025-06-19 | 89 | 1 | 6 | Actual |
| 22962 | 492.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 24029 | 273.00 | 2024-09-16 | 92 | 5 | 6 | Actual |
| 9824 | 134137.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2025-03-19 | 63 | 6 | 4 | Actual |
| 5008 | 9600.00 | 2023-03-20 | 60 | 2 | 6 | Budget |
| 30669 | 18.00 | 2025-03-19 | 71 | 5 | 6 | Actual |
| 25577 | 9.27 | 2024-10-17 | 78 | 2 | 12 | Actual |
| 9928 | 300.00 | 2023-07-18 | 73 | 1 | 8 | Budget |
| 14497 | 890.14 | 2023-11-17 | 34 | 7 | 12 | Actual |
| 8786 | 21794.00 | 2023-06-20 | 32 | 7 | 7 | Actual |
| 31270 | 301.26 | 2025-03-19 | 77 | 1 | 13 | Actual |
| 36440 | 1856.00 | 2025-08-18 | 80 | 1 | 7 | Actual |
| 12563 | 70.00 | 2023-10-18 | 82 | 1 | 4 | Budget |
| 9045 | 1538.00 | 2023-07-18 | 63 | 6 | 3 | Actual |
| 14059 | -257.00 | 2023-11-17 | 91 | 6 | 7 | Actual |
| 29350 | 806.00 | 2025-02-16 | 81 | 1 | 5 | Actual |
| 36354 | 60.00 | 2025-08-18 | 84 | 5 | 6 | Actual |
| 5579 | -147.40 | 2023-03-20 | 91 | 6 | 8 | Actual |
| 12906 | 27.00 | 2023-10-18 | 94 | 2 | 6 | Actual |
| 20118 | 8075.00 | 2024-05-19 | 63 | 6 | 7 | Actual |
| 22025 | 668.00 | 2024-07-17 | 62 | 5 | 6 | Actual |
| 17079 | 26061.00 | 2024-02-17 | 94 | 6 | 7 | Actual |
| 26103 | 106.00 | 2024-11-16 | 65 | 5 | 6 | Actual |
| 20053 | 147292.00 | 2024-05-19 | 101 | 6 | 6 | Actual |
| 27340 | 265.00 | 2024-12-17 | 89 | 1 | 7 | Actual |
| 28958 | 1731.64 | 2025-01-17 | 76 | 6 | 12 | Actual |
| 20765 | 2225.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
| 19902 | 95.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 14455 | 5.01 | 2023-11-17 | 69 | 6 | 12 | Actual |
| 8315 | 40451.00 | 2023-06-20 | 31 | 7 | 5 | Actual |
| 24508 | 235.87 | 2024-09-16 | 62 | 1 | 12 | Actual |
| 15733 | 16512.00 | 2024-01-18 | 63 | 6 | 5 | Actual |
| 32225 | 15809.56 | 2025-04-18 | 52 | 6 | 11 | Actual |
| 16184 | 4787.53 | 2024-01-18 | 23 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-12-18 | 89 | 1 | 8 | Actual |
| 12056 | 247.00 | 2023-09-17 | 90 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2025-07-18 | 87 | 6 | 7 | Actual |
| 928 | 124092.00 | 2022-11-17 | 29 | 7 | 7 | Actual |
| 4080 | 57287.00 | 2023-02-17 | 56 | 6 | 6 | Actual |
| 31682 | 2798.00 | 2025-04-18 | 62 | 1 | 6 | Actual |
| 17132 | 1364.74 | 2024-02-17 | 87 | 1 | 8 | Actual |
| 1991 | 480.00 | 2022-12-18 | 65 | 6 | 7 | Budget |
| 33087 | 39088.00 | 2025-05-19 | 38 | 7 | 7 | Actual |
| 30946 | 107021.26 | 2025-03-19 | 21 | 7 | 8 | Actual |
| 4131 | 380.00 | 2023-02-17 | 92 | 6 | 6 | Actual |
| 21020 | 329.00 | 2024-06-19 | 92 | 4 | 6 | Actual |
| 24890 | 163.00 | 2024-10-17 | 89 | 6 | 5 | Actual |
| 32040 | 473.82 | 2025-04-18 | 73 | 6 | 8 | Actual |
| 30498 | 723.00 | 2025-03-19 | 65 | 6 | 5 | Actual |
| 13067 | 3868.00 | 2023-10-18 | 63 | 6 | 6 | Actual |
| 17051 | 20134.00 | 2024-02-17 | 57 | 6 | 7 | Actual |
| 17744 | 5054.00 | 2024-03-19 | 23 | 7 | 4 | Actual |
| 9631 | 156.00 | 2023-07-18 | 90 | 4 | 6 | Actual |
| 31391 | 402.00 | 2025-04-18 | 83 | 1 | 3 | Actual |
| 39021 | 21299.03 | 2025-10-18 | 60 | 4 | 11 | Actual |
| 25493 | 296.51 | 2024-10-17 | 80 | 6 | 11 | Actual |
| 17776 | 38.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 26684 | 4508.29 | 2024-11-16 | 22 | 7 | 12 | Actual |
| 11353 | -99745.00 | 2023-09-17 | 43 | 7 | 3 | Actual |
| 33428 | 43.31 | 2025-05-19 | 78 | 2 | 12 | Actual |
| 9905 | 21479.00 | 2023-07-18 | 38 | 7 | 7 | Actual |
| 25372 | 5.01 | 2024-10-17 | 69 | 2 | 11 | Actual |
| 14751 | 2975.00 | 2023-12-18 | 61 | 6 | 5 | Actual |
| 6566 | 200.00 | 2023-04-19 | 68 | 1 | 8 | Budget |
| 12888 | 200.00 | 2023-10-18 | 80 | 2 | 6 | Budget |
| 34813 | 315.00 | 2025-07-18 | 68 | 6 | 3 | Actual |
| 14896 | 55.00 | 2023-12-18 | 67 | 4 | 6 | Actual |
| 5801 | 4.00 | 2023-04-19 | 96 | 7 | 3 | Actual |
| 5886 | 534.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 2000 | 70.00 | 2022-12-18 | 71 | 6 | 7 | Budget |
| 7475 | 129.00 | 2023-05-20 | 74 | 6 | 6 | Actual |
| 26158 | 11.00 | 2024-11-16 | 96 | 6 | 6 | Actual |
| 21200 | 1495689.00 | 2024-06-19 | 46 | 7 | 7 | Actual |
| 30482 | 240.00 | 2025-03-19 | 89 | 1 | 5 | Actual |
| 2911 | 164.00 | 2023-01-18 | 65 | 5 | 6 | Actual |
| 29885 | 32.67 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 32913 | 925.00 | 2025-05-19 | 62 | 5 | 6 | Actual |
| 34584 | 34.80 | 2025-06-19 | 85 | 2 | 12 | Actual |
| 15491 | 131.00 | 2024-01-18 | 69 | 1 | 3 | Actual |
| 8140 | 200.00 | 2023-06-20 | 83 | 6 | 4 | Budget |
| 15218 | 763530.40 | 2023-12-18 | 46 | 7 | 8 | Actual |
| 9036 | 73400.00 | 2023-07-18 | 56 | 6 | 3 | Budget |
| 27136 | 489.00 | 2024-12-17 | 80 | 1 | 6 | Actual |
| 11238 | 280.00 | 2023-09-17 | 76 | 1 | 3 | Budget |
| 10535 | 13118.00 | 2023-08-18 | 7 | 7 | 5 | Actual |
| 26244 | 248.00 | 2024-11-16 | 83 | 6 | 7 | Actual |
| 7203 | 315767.00 | 2023-05-20 | 46 | 7 | 5 | Actual |
| 30389 | 319.00 | 2025-03-19 | 89 | 1 | 4 | Actual |
| 4256 | 380.00 | 2023-02-17 | 81 | 6 | 7 | Budget |
| 15587 | 151.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 33855 | 202.00 | 2025-06-19 | 85 | 1 | 5 | Actual |
| 17288 | 1099.72 | 2024-02-17 | 61 | 3 | 11 | Actual |
| 37450 | 34.00 | 2025-09-17 | 82 | 3 | 6 | Actual |
| 29763 | 213.21 | 2025-02-16 | 83 | 2 | 8 | Actual |
| 11924 | 3900.00 | 2023-09-17 | 52 | 6 | 6 | Budget |
| 1255 | 209682.00 | 2022-12-18 | 29 | 7 | 3 | Actual |
| 16434 | 7.14 | 2024-01-18 | 68 | 2 | 12 | Actual |
| 16341 | 13488.24 | 2024-01-18 | 60 | 6 | 11 | Actual |
| 8654 | 361904.00 | 2023-06-20 | 46 | 7 | 6 | Actual |
| 9449 | 2169.00 | 2023-07-18 | 62 | 1 | 6 | Actual |
| 25391 | 1.00 | 2024-10-17 | 96 | 2 | 11 | Actual |
| 37355 | 76625.00 | 2025-09-17 | 13 | 7 | 5 | Actual |
| 35567 | -114.13 | 2025-07-18 | 91 | 3 | 11 | Actual |
| 19398 | -59.88 | 2024-04-18 | 91 | 5 | 11 | Actual |
| 35133 | 1062911.00 | 2025-07-18 | 11 | 3 | 6 | Actual |
| 10140 | 204.00 | 2023-08-18 | 89 | 1 | 3 | Actual |
| 25504 | 3797.64 | 2024-10-17 | 94 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-11-16 | 78 | 3 | 11 | Actual |
| 9519 | 68.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 21443 | 47.57 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 12280 | 1401.11 | 2023-09-17 | 72 | 6 | 8 | Actual |
| 12142 | 136098.00 | 2023-09-17 | 29 | 7 | 7 | Actual |
| 2516 | 200.00 | 2023-01-18 | 74 | 6 | 4 | Budget |
| 3463 | 23.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 18739 | 8741.00 | 2024-04-18 | 8 | 7 | 4 | Actual |
| 21178 | 149585.00 | 2024-06-19 | 13 | 7 | 7 | Actual |
| 16272 | 36.93 | 2024-01-18 | 83 | 3 | 11 | Actual |
| 3508 | 12864.00 | 2023-02-17 | 46 | 7 | 3 | Actual |
| 15662 | -230.00 | 2024-01-18 | 91 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2023-03-20 | 56 | 6 | 8 | Actual |
| 18532 | 12093.54 | 2024-03-19 | 19 | 7 | 12 | Actual |
| 38893 | 1025.34 | 2025-10-18 | 77 | 6 | 8 | Actual |
| 11394 | 100.00 | 2023-09-17 | 87 | 7 | 3 | Budget |
| 10002 | -214.07 | 2023-07-18 | 91 | 2 | 8 | Actual |
| 17427 | 9793.49 | 2024-02-17 | 38 | 7 | 11 | Actual |
| 9872 | 550.00 | 2023-07-18 | 87 | 6 | 7 | Budget |
| 7646 | 811350.00 | 2023-05-20 | 6 | 7 | 7 | Actual |
| 20992 | 352.00 | 2024-06-19 | 90 | 3 | 6 | Actual |
| 26795 | 28226.34 | 2024-11-16 | 13 | 7 | 13 | Actual |
| 1654 | 43.00 | 2022-12-18 | 67 | 2 | 6 | Actual |
| 13084 | 120.00 | 2023-10-18 | 74 | 6 | 6 | Actual |
| 6317 | -77.00 | 2023-04-19 | 91 | 5 | 6 | Actual |
| 38780 | 204.00 | 2025-10-18 | 85 | 6 | 7 | Actual |
| 16847 | 11.00 | 2024-02-17 | 96 | 1 | 6 | Actual |
| 1759 | 200.00 | 2022-12-18 | 74 | 4 | 6 | Budget |
| 35531 | 359.28 | 2025-07-18 | 80 | 2 | 11 | Actual |
| 1978 | 122573.00 | 2022-12-18 | 56 | 6 | 7 | Actual |
| 10168 | 100.00 | 2023-08-18 | 67 | 6 | 3 | Budget |
| 5214 | 200.00 | 2023-03-20 | 65 | 6 | 6 | Budget |
| 395 | 380.00 | 2022-11-17 | 65 | 6 | 5 | Budget |
| 39023 | 2184.84 | 2025-10-18 | 62 | 4 | 11 | Actual |
| 27395 | 14978.00 | 2024-12-17 | 22 | 7 | 7 | Actual |
| 31463 | 53182.00 | 2025-04-18 | 40 | 7 | 3 | Actual |
| 32070 | 17774.14 | 2025-04-18 | 20 | 7 | 8 | Actual |
| 23006 | 58.00 | 2024-08-17 | 68 | 5 | 6 | Actual |
| 2006 | 255.00 | 2022-12-18 | 74 | 6 | 7 | Actual |
| 34061 | 4529.00 | 2025-06-19 | 52 | 6 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-18 | 60 | 6 | 4 | Actual |
| 11552 | 436.00 | 2023-09-17 | 66 | 1 | 5 | Actual |
| 597 | 380.00 | 2022-11-17 | 81 | 3 | 6 | Budget |
| 14109 | 376.85 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 32550 | 209.00 | 2025-05-19 | 83 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-08-18 | 63 | 6 | 5 | Actual |
| 2233 | 33121.40 | 2022-12-18 | 19 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 7795 | 28.35 | 2023-05-20 | 71 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-07-18 | 78 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-08-18 | 71 | 2 | 8 | Actual |
| 5550 | 43.51 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-07-17 | 73 | 2 | 8 | Actual |
Generated 2025-12-17 11:09:20.685 UTC