[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20607 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27417 | 679.88 | 2024-12-17 | 67 | 1 | 8 | Actual |
| 34695 | 324.06 | 2025-06-19 | 76 | 2 | 13 | Actual |
| 12610 | 400.00 | 2023-10-18 | 73 | 6 | 4 | Budget |
| 5812 | 550.00 | 2023-04-19 | 66 | 1 | 4 | Budget |
| 23207 | 479.88 | 2024-08-17 | 92 | 1 | 8 | Actual |
| 35776 | 8.00 | 2025-07-18 | 96 | 6 | 12 | Actual |
| 34543 | 160.34 | 2025-06-19 | 68 | 1 | 12 | Actual |
| 34104 | 55087.00 | 2025-06-19 | 19 | 7 | 6 | Actual |
| 35553 | 178.42 | 2025-07-18 | 73 | 3 | 11 | Actual |
| 38665 | 91544.00 | 2025-10-18 | 56 | 6 | 6 | Actual |
| 12731 | 25392.00 | 2023-10-18 | 60 | 6 | 5 | Actual |
| 32441 | 2411.82 | 2025-04-18 | 62 | 6 | 13 | Actual |
| 8249 | 2195.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 6624 | 380.00 | 2023-04-19 | 77 | 2 | 8 | Budget |
| 22545 | 74.16 | 2024-07-17 | 80 | 6 | 12 | Actual |
| 28150 | 1616.00 | 2025-01-17 | 97 | 6 | 4 | Actual |
| 23671 | 26036.00 | 2024-09-16 | 28 | 7 | 3 | Actual |
| 2534 | 118.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 20438 | 874.18 | 2024-05-19 | 63 | 6 | 11 | Actual |
| 10067 | 340.00 | 2023-07-18 | 97 | 6 | 8 | Actual |
| 11008 | 9604.00 | 2023-08-18 | 18 | 7 | 7 | Actual |
| 27020 | 49866.00 | 2024-12-17 | 32 | 7 | 4 | Actual |
| 4578 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 22114 | 6479.00 | 2024-07-17 | 61 | 1 | 7 | Actual |
| 7548 | 82.00 | 2023-05-20 | 69 | 1 | 7 | Actual |
| 22801 | 45881.00 | 2024-08-17 | 60 | 1 | 5 | Actual |
| 22732 | 582.00 | 2024-08-17 | 92 | 1 | 4 | Actual |
| 23907 | 234.00 | 2024-09-16 | 73 | 1 | 6 | Actual |
| 35401 | 579.88 | 2025-07-18 | 66 | 2 | 8 | Actual |
| 14397 | 9.27 | 2023-11-17 | 68 | 1 | 12 | Actual |
| 38678 | 221.00 | 2025-10-18 | 73 | 6 | 6 | Actual |
| 37536 | 118.00 | 2025-09-17 | 83 | 6 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 36907 | 413.53 | 2025-08-18 | 72 | 6 | 12 | Actual |
| 26730 | 4694.32 | 2024-11-16 | 61 | 2 | 13 | Actual |
| 22520 | 59.27 | 2024-07-17 | 90 | 1 | 12 | Actual |
| 37387 | 42.00 | 2025-09-17 | 71 | 1 | 6 | Actual |
| 5337 | 25026.00 | 2023-03-20 | 52 | 6 | 7 | Actual |
| 22394 | 213.53 | 2024-07-17 | 80 | 3 | 11 | Actual |
| 25962 | 300467.00 | 2024-11-16 | 101 | 6 | 5 | Actual |
| 3923 | 200.00 | 2023-02-17 | 87 | 2 | 6 | Budget |
| 27276 | 456.00 | 2024-12-17 | 80 | 6 | 6 | Actual |
| 25476 | 5578.52 | 2024-10-17 | 57 | 6 | 11 | Actual |
| 35237 | 87.00 | 2025-07-18 | 84 | 6 | 6 | Actual |
| 22209 | 982.92 | 2024-07-17 | 65 | 1 | 8 | Actual |
| 2635 | 1800.00 | 2023-01-18 | 62 | 6 | 5 | Budget |
| 25029 | 139.00 | 2024-10-17 | 89 | 4 | 6 | Actual |
| 37579 | 816.00 | 2025-09-17 | 65 | 1 | 7 | Actual |
| 12991 | 100.00 | 2023-10-18 | 83 | 4 | 6 | Budget |
| 37368 | 32252.00 | 2025-09-17 | 32 | 7 | 5 | Actual |
| 37069 | 10936.54 | 2025-08-18 | 40 | 7 | 13 | Actual |
| 6823 | 750.00 | 2023-05-20 | 76 | 6 | 3 | Budget |
| 6284 | 70.00 | 2023-04-19 | 67 | 5 | 6 | Budget |
| 8739 | 3200.00 | 2023-06-20 | 76 | 6 | 7 | Budget |
| 6637 | 90.00 | 2023-04-19 | 84 | 2 | 8 | Budget |
| 2204 | 280.00 | 2022-12-18 | 81 | 6 | 8 | Budget |
| 13236 | 486.00 | 2023-10-18 | 81 | 6 | 7 | Actual |
| 16405 | 22.04 | 2024-01-18 | 66 | 1 | 12 | Actual |
| 21407 | 164.59 | 2024-06-19 | 65 | 4 | 11 | Actual |
| 19070 | 265.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 37038 | 203.01 | 2025-08-18 | 90 | 6 | 13 | Actual |
| 2199 | 196.54 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-04-18 | 66 | 1 | 8 | Actual |
| 5497 | 352.60 | 2023-03-20 | 76 | 2 | 8 | Actual |
| 36121 | 34049.00 | 2025-08-18 | 24 | 7 | 4 | Actual |
| 16986 | 421.00 | 2024-02-17 | 92 | 6 | 6 | Actual |
| 4447 | 80.00 | 2023-02-17 | 84 | 6 | 8 | Budget |
| 32114 | 207.15 | 2025-04-18 | 94 | 1 | 11 | Actual |
| 24865 | 119717.00 | 2024-10-17 | 56 | 6 | 5 | Actual |
| 26068 | 354.00 | 2024-11-16 | 87 | 3 | 6 | Actual |
| 35548 | 253.96 | 2025-07-18 | 66 | 3 | 11 | Actual |
| 7995 | 55483.00 | 2023-06-20 | 39 | 7 | 3 | Actual |
| 7119 | 46600.00 | 2023-05-20 | 56 | 6 | 5 | Budget |
| 35198 | 197.00 | 2025-07-18 | 77 | 5 | 6 | Actual |
| 16126 | 132.90 | 2024-01-18 | 84 | 2 | 8 | Actual |
| 16762 | 47990.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 22904 | 187.00 | 2024-08-17 | 76 | 1 | 6 | Actual |
| 36994 | 631.09 | 2025-08-18 | 74 | 2 | 13 | Actual |
| 33581 | 678.46 | 2025-05-19 | 81 | 6 | 13 | Actual |
| 12503 | 70.00 | 2023-10-18 | 74 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 13530 | 308.00 | 2023-11-17 | 67 | 6 | 3 | Actual |
| 38726 | 80224.00 | 2025-10-18 | 60 | 1 | 7 | Actual |
| 12118 | 170.00 | 2023-09-17 | 90 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2022-12-18 | 57 | 6 | 5 | Budget |
| 38356 | 493.00 | 2025-10-18 | 78 | 1 | 4 | Actual |
| 10884 | 25728.00 | 2023-08-18 | 38 | 7 | 6 | Actual |
| 3989 | 100.00 | 2023-02-17 | 67 | 4 | 6 | Budget |
| 33996 | 168.00 | 2025-06-19 | 78 | 3 | 6 | Actual |
| 33963 | 10.00 | 2025-06-19 | 71 | 2 | 6 | Actual |
| 33135 | 1002.61 | 2025-05-19 | 80 | 2 | 8 | Actual |
| 16765 | 6022.00 | 2024-02-17 | 63 | 6 | 5 | Actual |
| 16800 | 170564.00 | 2024-02-17 | 15 | 7 | 5 | Actual |
| 29075 | 452.14 | 2025-01-17 | 74 | 6 | 13 | Actual |
| 12919 | 380.00 | 2023-10-18 | 66 | 3 | 6 | Budget |
| 11487 | 2000.00 | 2023-09-17 | 76 | 6 | 4 | Budget |
| 28238 | 366.00 | 2025-01-17 | 90 | 6 | 5 | Actual |
| 24164 | 173501.00 | 2024-09-16 | 15 | 7 | 7 | Actual |
| 32974 | 328379.00 | 2025-05-19 | 6 | 7 | 6 | Actual |
| 38554 | 14.00 | 2025-10-18 | 96 | 1 | 6 | Actual |
| 35538 | 89.06 | 2025-07-18 | 89 | 2 | 11 | Actual |
| 5313 | 207.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 26687 | 8421.13 | 2024-11-16 | 28 | 7 | 12 | Actual |
| 37553 | 44323.00 | 2025-09-17 | 14 | 7 | 6 | Actual |
| 5216 | 177.00 | 2023-03-20 | 66 | 6 | 6 | Actual |
| 24794 | 86.00 | 2024-10-17 | 84 | 6 | 4 | Actual |
| 1425 | 288400.00 | 2022-12-18 | 101 | 6 | 4 | Budget |
| 18757 | 133942.00 | 2024-04-18 | 37 | 7 | 4 | Actual |
| 3587 | 700.00 | 2023-02-17 | 81 | 1 | 4 | Actual |
| 37655 | 259392.00 | 2025-09-17 | 29 | 7 | 7 | Actual |
| 23619 | 161594.00 | 2024-09-16 | 12 | 2 | 3 | Actual |
| 15776 | 18169.00 | 2024-01-18 | 28 | 7 | 5 | Actual |
| 35482 | 138965.79 | 2025-07-18 | 37 | 7 | 8 | Actual |
| 13813 | 216.00 | 2023-11-17 | 76 | 1 | 6 | Actual |
| 20819 | 30727.00 | 2024-06-19 | 40 | 7 | 4 | Actual |
| 37612 | 660.00 | 2025-09-17 | 65 | 6 | 7 | Actual |
| 19373 | 31.61 | 2024-04-18 | 94 | 4 | 11 | Actual |
| 35402 | 298.06 | 2025-07-18 | 67 | 2 | 8 | Actual |
| 33292 | 168.85 | 2025-05-19 | 92 | 3 | 11 | Actual |
| 38791 | 877735.00 | 2025-10-18 | 4 | 7 | 7 | Actual |
| 32151 | 19.91 | 2025-04-18 | 69 | 3 | 11 | Actual |
| 26407 | 32060.77 | 2024-11-16 | 100 | 7 | 8 | Actual |
| 19402 | 9022.20 | 2024-04-18 | 52 | 6 | 11 | Actual |
| 22561 | 12135.03 | 2024-07-17 | 6 | 7 | 12 | Actual |
| 30111 | 5255.11 | 2025-02-16 | 18 | 7 | 12 | Actual |
| 21652 | 180.00 | 2024-07-17 | 68 | 6 | 3 | Actual |
| 11653 | 511.00 | 2023-09-17 | 97 | 6 | 5 | Actual |
| 34567 | 1055.03 | 2025-06-19 | 62 | 2 | 12 | Actual |
| 9302 | 26166.00 | 2023-07-18 | 38 | 7 | 4 | Actual |
| 28164 | 16779.00 | 2025-01-17 | 22 | 7 | 4 | Actual |
| 38398 | 990.00 | 2025-10-18 | 87 | 6 | 4 | Actual |
| 13474 | -15187.50 | 2023-11-16 | 92 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2022-12-18 | 20 | 7 | 3 | Actual |
| 21196 | 33140.00 | 2024-06-19 | 38 | 7 | 7 | Actual |
| 14304 | 111.40 | 2023-11-17 | 66 | 4 | 11 | Actual |
| 32279 | 10305.21 | 2025-04-18 | 33 | 7 | 11 | Actual |
| 32661 | 345.00 | 2025-05-19 | 72 | 6 | 4 | Actual |
| 26708 | 67.92 | 2024-11-16 | 68 | 1 | 13 | Actual |
| 10026 | 317.75 | 2023-07-18 | 66 | 6 | 8 | Actual |
| 5811 | 546.00 | 2023-04-19 | 66 | 1 | 4 | Actual |
| 12323 | 33121.40 | 2023-09-17 | 19 | 7 | 8 | Actual |
| 23928 | 60.00 | 2024-09-16 | 65 | 2 | 6 | Actual |
| 20082 | 59202.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 15882 | 137.00 | 2024-01-18 | 76 | 4 | 6 | Actual |
| 24720 | 44.00 | 2024-10-17 | 68 | 7 | 3 | Actual |
| 21140 | 210849.00 | 2024-06-19 | 56 | 6 | 7 | Actual |
| 3258 | 511.70 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-10-18 | 54 | 6 | 8 | Actual |
| 27265 | 311.00 | 2024-12-17 | 66 | 6 | 6 | Actual |
| 9486 | 185.00 | 2023-07-18 | 89 | 1 | 6 | Actual |
| 7954 | 90.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 25819 | 77.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 17907 | 1115146.00 | 2024-03-19 | 11 | 3 | 6 | Actual |
| 3294 | 298.06 | 2023-01-18 | 65 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-16 | 61 | 1 | 8 | Actual |
| 12466 | 57156.00 | 2023-10-18 | 21 | 7 | 3 | Actual |
| 18833 | 96703.00 | 2024-04-18 | 13 | 7 | 5 | Actual |
| 1899 | 421804.00 | 2022-12-18 | 6 | 7 | 6 | Actual |
| 35740 | -58.81 | 2025-07-18 | 91 | 2 | 12 | Actual |
| 9284 | 61332.00 | 2023-07-18 | 13 | 7 | 4 | Actual |
| 30978 | 713.54 | 2025-03-19 | 80 | 1 | 11 | Actual |
| 5545 | 122.30 | 2023-03-20 | 67 | 6 | 8 | Actual |
| 32870 | 295.00 | 2025-05-19 | 76 | 3 | 6 | Actual |
| 23771 | 464.00 | 2024-09-16 | 92 | 6 | 4 | Actual |
| 31032 | 140.12 | 2025-03-19 | 78 | 3 | 11 | Actual |
| 37446 | 599.00 | 2025-09-17 | 77 | 3 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-17 | 62 | 6 | 6 | Actual |
| 8478 | 280.00 | 2023-06-20 | 65 | 4 | 6 | Budget |
| 19215 | 49.57 | 2024-04-18 | 71 | 6 | 8 | Actual |
| 39371 | 10968.12 | 2025-10-18 | 38 | 7 | 13 | Actual |
| 23804 | 20603.00 | 2024-09-16 | 100 | 7 | 4 | Actual |
| 32281 | 55725.20 | 2025-04-18 | 35 | 7 | 11 | Actual |
| 29895 | 1551.85 | 2025-02-16 | 62 | 3 | 11 | Actual |
| 11246 | 439.00 | 2023-09-17 | 81 | 1 | 3 | Actual |
| 16758 | 30109.00 | 2024-02-17 | 53 | 6 | 5 | Actual |
| 39290 | 711.79 | 2025-10-18 | 65 | 2 | 13 | Actual |
| 55 | 3800.00 | 2022-11-17 | 57 | 6 | 3 | Budget |
| 8767 | 625022.00 | 2023-06-20 | 101 | 6 | 7 | Actual |
| 10320 | 180.00 | 2023-08-18 | 84 | 1 | 4 | Actual |
| 15627 | -286.00 | 2024-01-18 | 91 | 1 | 4 | Actual |
| 32540 | 76.00 | 2025-05-19 | 71 | 6 | 3 | Actual |
| 38767 | 51.00 | 2025-10-18 | 69 | 6 | 7 | Actual |
| 20925 | 186.00 | 2024-06-19 | 74 | 1 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 35711 | 182.68 | 2025-07-18 | 90 | 1 | 12 | Actual |
| 31407 | 43953.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 7932 | 84.00 | 2023-06-20 | 68 | 6 | 3 | Actual |
| 2843 | 200.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 11169 | 30.00 | 2023-08-18 | 82 | 6 | 8 | Budget |
| 31183 | 44.38 | 2025-03-19 | 83 | 2 | 12 | Actual |
| 20070 | 104149.00 | 2024-05-19 | 31 | 7 | 6 | Actual |
| 15380 | 6443.43 | 2023-12-18 | 28 | 7 | 11 | Actual |
| 10113 | 36.00 | 2023-08-18 | 69 | 1 | 3 | Actual |
| 41 | 480.00 | 2022-11-17 | 87 | 1 | 3 | Budget |
| 28887 | 2109.31 | 2025-01-17 | 62 | 1 | 12 | Actual |
| 15572 | 78930.00 | 2024-01-18 | 39 | 7 | 3 | Actual |
| 29776 | 160667.71 | 2025-02-16 | 56 | 6 | 8 | Actual |
| 15831 | 88.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 37012 | 63655.07 | 2025-08-18 | 56 | 6 | 13 | Actual |
| 39337 | 213.54 | 2025-10-18 | 83 | 6 | 13 | Actual |
| 18083 | 4815.00 | 2024-03-19 | 61 | 6 | 7 | Actual |
| 14222 | 125.23 | 2023-11-17 | 66 | 1 | 11 | Actual |
| 38854 | 54.11 | 2025-10-18 | 69 | 2 | 8 | Actual |
| 3209 | 340.48 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 10692 | 141.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 11915 | 176.00 | 2023-09-17 | 87 | 5 | 6 | Actual |
| 36259 | 94.00 | 2025-08-18 | 65 | 2 | 6 | Actual |
| 13226 | 163.00 | 2023-10-18 | 74 | 6 | 7 | Actual |
| 110 | 76475.00 | 2022-11-17 | 101 | 6 | 3 | Actual |
| 20968 | 1362743.00 | 2024-06-19 | 10 | 3 | 6 | Actual |
| 31748 | 160.00 | 2025-04-18 | 78 | 3 | 6 | Actual |
| 2880 | 382.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 28912 | 53909.21 | 2025-01-17 | 12 | 2 | 12 | Actual |
| 9826 | 17729.00 | 2023-07-18 | 57 | 6 | 7 | Actual |
| 30880 | 70.78 | 2025-03-19 | 71 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-10-18 | 96 | 1 | 8 | Actual |
| 12478 | 30685.00 | 2023-10-18 | 38 | 7 | 3 | Actual |
| 36878 | 100.76 | 2025-08-18 | 77 | 2 | 12 | Actual |
| 19873 | 46019.00 | 2024-05-19 | 31 | 7 | 5 | Actual |
| 4376 | 688.97 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-11-16 | 101 | 6 | 8 | Actual |
| 3520 | 56.00 | 2023-02-17 | 67 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2023-05-20 | 62 | 6 | 5 | Actual |
| 2531 | 100.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 35695 | 91.19 | 2025-07-18 | 68 | 1 | 12 | Actual |
| 26244 | 248.00 | 2024-11-16 | 83 | 6 | 7 | Actual |
| 5261 | 486547.00 | 2023-03-20 | 6 | 7 | 6 | Actual |
| 16483 | 158.21 | 2024-01-18 | 92 | 6 | 12 | Actual |
| 4778 | 550.00 | 2023-03-20 | 87 | 6 | 4 | Budget |
| 33388 | 2410.38 | 2025-05-19 | 61 | 1 | 12 | Actual |
| 25647 | 9607.32 | 2024-10-17 | 38 | 7 | 12 | Actual |
| 23423 | 28.42 | 2024-08-17 | 76 | 5 | 11 | Actual |
| 13375 | 193.51 | 2023-10-18 | 90 | 2 | 8 | Actual |
| 24717 | 126.00 | 2024-10-17 | 65 | 7 | 3 | Actual |
| 4000 | 200.00 | 2023-02-17 | 76 | 4 | 6 | Budget |
| 6441 | 715.00 | 2023-04-19 | 81 | 1 | 7 | Actual |
| 18743 | 14268.00 | 2024-04-18 | 18 | 7 | 4 | Actual |
| 37674 | 404.12 | 2025-09-17 | 68 | 1 | 8 | Actual |
| 21269 | 114.72 | 2024-06-19 | 68 | 6 | 8 | Actual |
| 7342 | 550.00 | 2023-05-20 | 87 | 3 | 6 | Budget |
| 9768 | 22461.00 | 2023-07-18 | 40 | 7 | 6 | Actual |
| 19964 | 462.00 | 2024-05-19 | 92 | 3 | 6 | Actual |
| 15994 | 56.00 | 2024-01-18 | 69 | 1 | 7 | Actual |
| 7378 | 200.00 | 2023-05-20 | 81 | 4 | 6 | Budget |
| 13944 | 204.00 | 2023-11-17 | 65 | 6 | 6 | Actual |
| 31623 | 7990.00 | 2025-04-18 | 63 | 6 | 5 | Actual |
| 27214 | 203.00 | 2024-12-17 | 76 | 4 | 6 | Actual |
| 11506 | 140.00 | 2023-09-17 | 89 | 6 | 4 | Actual |
| 13322 | 100.00 | 2023-10-18 | 85 | 1 | 8 | Budget |
| 3106 | 13500.00 | 2023-01-18 | 63 | 6 | 7 | Budget |
| 30309 | 14.00 | 2025-03-19 | 96 | 6 | 3 | Actual |
| 26470 | 15.65 | 2024-11-16 | 69 | 3 | 11 | Actual |
| 29512 | 223.00 | 2025-02-16 | 65 | 4 | 6 | Actual |
| 28497 | 17.00 | 2025-01-17 | 96 | 1 | 7 | Actual |
| 10417 | 47874.00 | 2023-08-18 | 37 | 7 | 4 | Actual |
| 20923 | 44.00 | 2024-06-19 | 71 | 1 | 6 | Actual |
| 21641 | 6696.00 | 2024-07-17 | 52 | 6 | 3 | Actual |
| 34970 | 6998.00 | 2025-07-18 | 23 | 7 | 4 | Actual |
| 10636 | 211.00 | 2023-08-18 | 80 | 2 | 6 | Actual |
| 23118 | 2635.00 | 2024-08-17 | 52 | 6 | 7 | Actual |
| 6548 | 43297.00 | 2023-04-19 | 39 | 7 | 7 | Actual |
| 37121 | 302.00 | 2025-09-17 | 78 | 6 | 3 | Actual |
| 7371 | 200.00 | 2023-05-20 | 76 | 4 | 6 | Budget |
| 28877 | 75302.16 | 2025-01-17 | 35 | 7 | 11 | Actual |
| 19566 | 6609.39 | 2024-04-18 | 24 | 7 | 12 | Actual |
| 3683 | 19513.00 | 2023-02-17 | 24 | 7 | 4 | Actual |
| 17557 | 603.00 | 2024-03-19 | 73 | 1 | 3 | Actual |
| 36015 | 76296.00 | 2025-08-18 | 46 | 7 | 3 | Actual |
| 14118 | 451.09 | 2023-11-17 | 90 | 1 | 8 | Actual |
| 37444 | 193.00 | 2025-09-17 | 74 | 3 | 6 | Actual |
| 4061 | 49.00 | 2023-02-17 | 84 | 5 | 6 | Actual |
| 35038 | 195.00 | 2025-07-18 | 83 | 6 | 5 | Actual |
| 18496 | 10.33 | 2024-03-19 | 63 | 6 | 12 | Actual |
| 32266 | 56128.40 | 2025-04-18 | 14 | 7 | 11 | Actual |
| 29882 | 12.46 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 35469 | 59618.86 | 2025-07-18 | 19 | 7 | 8 | Actual |
| 16230 | 269.91 | 2024-01-18 | 62 | 2 | 11 | Actual |
| 31615 | 17756.00 | 2025-04-18 | 52 | 6 | 5 | Actual |
| 22998 | 247.00 | 2024-08-17 | 92 | 4 | 6 | Actual |
| 17581 | 59202.00 | 2024-03-19 | 60 | 6 | 3 | Actual |
| 1920 | 23367.00 | 2022-12-18 | 38 | 7 | 6 | Actual |
| 28850 | -125.83 | 2025-01-17 | 91 | 6 | 11 | Actual |
| 31093 | 153.95 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 6674 | 48.05 | 2023-04-19 | 69 | 6 | 8 | Actual |
| 23501 | 103010.49 | 2024-08-17 | 46 | 7 | 11 | Actual |
| 4715 | 192.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 35289 | 412.00 | 2025-07-18 | 78 | 1 | 7 | Actual |
| 6825 | 380.00 | 2023-05-20 | 77 | 6 | 3 | Budget |
| 38494 | -346.00 | 2025-10-18 | 91 | 6 | 5 | Actual |
| 2705 | 50477.00 | 2023-01-18 | 35 | 7 | 5 | Actual |
| 31394 | 1485.00 | 2025-04-18 | 87 | 1 | 3 | Actual |
| 12359 | 72.00 | 2023-10-18 | 71 | 1 | 3 | Actual |
| 31396 | 712.00 | 2025-04-18 | 90 | 1 | 3 | Actual |
| 12862 | 9149.00 | 2023-10-18 | 60 | 2 | 6 | Actual |
| 2628 | 5650.00 | 2023-01-18 | 57 | 6 | 5 | Actual |
| 30890 | 179.87 | 2025-03-19 | 84 | 2 | 8 | Actual |
| 18290 | 282.68 | 2024-03-19 | 61 | 2 | 11 | Actual |
| 2318 | 280.00 | 2023-01-18 | 65 | 6 | 3 | Budget |
| 21879 | 137.00 | 2024-07-17 | 89 | 6 | 5 | Actual |
| 38256 | 42608.00 | 2025-10-18 | 60 | 6 | 3 | Actual |
| 25786 | 147.00 | 2024-11-16 | 76 | 7 | 3 | Actual |
| 28512 | 66.00 | 2025-01-17 | 69 | 6 | 7 | Actual |
| 34115 | 22354.00 | 2025-06-19 | 34 | 7 | 6 | Actual |
| 27925 | 290.73 | 2024-12-17 | 78 | 6 | 13 | Actual |
| 13737 | 31678.00 | 2023-11-17 | 54 | 6 | 5 | Actual |
| 19636 | 178.00 | 2024-05-19 | 89 | 6 | 3 | Actual |
| 15684 | 212118.00 | 2024-01-18 | 29 | 7 | 4 | Actual |
| 6465 | 1000.00 | 2023-04-19 | 54 | 6 | 7 | Budget |
| 9350 | 204.00 | 2023-07-18 | 90 | 1 | 5 | Actual |
| 4199 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 5472 | 488.97 | 2023-03-20 | 94 | 1 | 8 | Actual |
| 8909 | 200.00 | 2023-06-20 | 65 | 6 | 8 | Budget |
| 2975 | 40.00 | 2023-01-18 | 69 | 6 | 6 | Actual |
| 34653 | 10950.96 | 2025-06-19 | 40 | 7 | 12 | Actual |
| 33978 | -113.00 | 2025-06-19 | 91 | 2 | 6 | Actual |
| 29088 | -156.64 | 2025-01-17 | 91 | 6 | 13 | Actual |
| 10726 | 200.00 | 2023-08-18 | 76 | 4 | 6 | Budget |
| 21410 | 56.08 | 2024-06-19 | 68 | 4 | 11 | Actual |
| 5099 | -181.00 | 2023-03-20 | 91 | 3 | 6 | Actual |
| 37137 | 254915.00 | 2025-09-17 | 101 | 6 | 3 | Actual |
| 8932 | 380.00 | 2023-06-20 | 80 | 6 | 8 | Budget |
| 2406 | 15.00 | 2023-01-18 | 71 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-11-17 | 82 | 1 | 5 | Budget |
| 21188 | 18225.00 | 2024-06-19 | 28 | 7 | 7 | Actual |
| 29671 | 5104.00 | 2025-02-16 | 76 | 6 | 7 | Actual |
| 27894 | 671.44 | 2024-12-17 | 81 | 2 | 13 | Actual |
| 2455 | 110.00 | 2023-01-18 | 71 | 1 | 4 | Budget |
| 15856 | 208.00 | 2024-01-18 | 76 | 3 | 6 | Actual |
| 4918 | 132.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 37089 | 125.00 | 2025-09-17 | 82 | 1 | 3 | Actual |
| 26153 | 229.00 | 2024-11-16 | 87 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-10-18 | 78 | 6 | 6 | Budget |
| 33798 | 1080.00 | 2025-06-19 | 87 | 6 | 4 | Actual |
| 8319 | 83083.00 | 2023-06-20 | 35 | 7 | 5 | Actual |
| 27320 | 8585.00 | 2024-12-17 | 61 | 1 | 7 | Actual |
| 33432 | 24.16 | 2025-05-19 | 83 | 2 | 12 | Actual |
| 5537 | 1188.98 | 2023-03-20 | 62 | 6 | 8 | Actual |
| 8770 | 744626.00 | 2023-06-20 | 6 | 7 | 7 | Actual |
| 8282 | 200.00 | 2023-06-20 | 83 | 6 | 5 | Budget |
| 22427 | 192.25 | 2024-07-17 | 87 | 4 | 11 | Actual |
| 18963 | 6.00 | 2024-04-18 | 96 | 4 | 6 | Actual |
| 81 | 96.00 | 2022-11-17 | 74 | 6 | 3 | Actual |
| 19598 | 334.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 32307 | 109.27 | 2025-04-18 | 84 | 1 | 12 | Actual |
| 21897 | 9737.00 | 2024-07-17 | 20 | 7 | 5 | Actual |
| 35403 | 223.81 | 2025-07-18 | 68 | 2 | 8 | Actual |
| 5029 | 94.00 | 2023-03-20 | 76 | 2 | 6 | Actual |
| 16479 | 39.06 | 2024-01-18 | 87 | 6 | 12 | Actual |
| 30999 | 12.46 | 2025-03-19 | 69 | 2 | 11 | Actual |
| 24462 | 365.66 | 2024-09-16 | 80 | 6 | 11 | Actual |
| 30050 | 364.60 | 2025-02-16 | 74 | 2 | 12 | Actual |
| 33536 | 2713.58 | 2025-05-19 | 62 | 2 | 13 | Actual |
| 38247 | 871.00 | 2025-10-18 | 92 | 1 | 3 | Actual |
| 14107 | 648.06 | 2023-11-17 | 76 | 1 | 8 | Actual |
| 9099 | 29784.00 | 2023-07-18 | 14 | 7 | 3 | Actual |
| 10351 | 316.00 | 2023-08-18 | 66 | 6 | 4 | Actual |
| 1706 | 23.00 | 2022-12-18 | 69 | 3 | 6 | Actual |
| 5085 | 380.00 | 2023-03-20 | 81 | 3 | 6 | Budget |
| 10949 | 3300.00 | 2023-08-18 | 61 | 6 | 7 | Budget |
| 2307 | 4400.00 | 2023-01-18 | 57 | 6 | 3 | Budget |
| 3377 | 246.00 | 2023-02-17 | 66 | 1 | 3 | Actual |
| 8531 | 81.00 | 2023-06-20 | 68 | 5 | 6 | Actual |
| 27321 | 5151.00 | 2024-12-17 | 62 | 1 | 7 | Actual |
| 22173 | 44443.00 | 2024-07-17 | 94 | 6 | 7 | Actual |
| 35530 | 100.76 | 2025-07-18 | 78 | 2 | 11 | Actual |
| 29526 | 88.00 | 2025-02-16 | 83 | 4 | 6 | Actual |
| 29513 | 203.00 | 2025-02-16 | 66 | 4 | 6 | Actual |
| 9946 | 200.00 | 2023-07-18 | 84 | 1 | 8 | Budget |
| 3644 | 188.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 7477 | 1051.00 | 2023-05-20 | 76 | 6 | 6 | Actual |
| 38787 | 11.00 | 2025-10-18 | 96 | 6 | 7 | Actual |
| 28840 | 127.36 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 8604 | 501.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 29289 | 1009.00 | 2025-02-16 | 77 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2024-12-17 | 76 | 6 | 6 | Actual |
| 25127 | 744.00 | 2024-10-17 | 65 | 1 | 7 | Actual |
| 2048 | 8156.00 | 2022-12-18 | 22 | 7 | 7 | Actual |
| 11731 | 8.00 | 2023-09-17 | 96 | 1 | 6 | Actual |
| 23817 | 620.00 | 2024-09-16 | 77 | 1 | 5 | Actual |
| 8380 | 750.00 | 2023-06-20 | 62 | 2 | 6 | Budget |
| 36739 | 75.23 | 2025-08-18 | 84 | 4 | 11 | Actual |
| 16474 | 27.36 | 2024-01-18 | 81 | 6 | 12 | Actual |
| 115 | 2487.00 | 2022-11-17 | 8 | 7 | 3 | Actual |
| 4909 | 464.00 | 2023-03-20 | 81 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 33218 | 315.66 | 2025-05-19 | 67 | 1 | 11 | Actual |
| 9014 | 40.00 | 2023-07-18 | 82 | 1 | 3 | Budget |
| 39265 | 169.68 | 2025-10-18 | 67 | 1 | 13 | Actual |
| 3464 | 79.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 27440 | 55758.18 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 28721 | 87.99 | 2025-01-17 | 73 | 2 | 11 | Actual |
| 35339 | 71000.00 | 2025-07-18 | 99 | 6 | 7 | Actual |
| 4071 | 37.00 | 2023-02-17 | 94 | 5 | 6 | Actual |
| 241 | 42417.00 | 2022-11-17 | 56 | 6 | 4 | Actual |
| 14734 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 38286 | 52000.00 | 2025-10-18 | 99 | 6 | 3 | Actual |
| 22565 | 1165.67 | 2024-07-17 | 14 | 7 | 12 | Actual |
| 2639 | 380.00 | 2023-01-18 | 65 | 6 | 5 | Budget |
| 9299 | 24381.00 | 2023-07-18 | 34 | 7 | 4 | Actual |
| 6484 | 200.00 | 2023-04-19 | 68 | 6 | 7 | Budget |
| 2870 | 100.00 | 2023-01-18 | 68 | 4 | 6 | Budget |
| 4249 | 550.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 2451 | 319.00 | 2023-01-18 | 68 | 1 | 4 | Actual |
| 16464 | 9.27 | 2024-01-18 | 68 | 6 | 12 | Actual |
| 1033 | 170.78 | 2022-11-17 | 90 | 2 | 8 | Actual |
| 19719 | 154.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 37620 | 354.00 | 2025-09-17 | 74 | 6 | 7 | Actual |
| 36607 | 7.00 | 2025-08-18 | 96 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-11-16 | 78 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2023-04-19 | 56 | 6 | 6 | Budget |
| 13084 | 120.00 | 2023-10-18 | 74 | 6 | 6 | Actual |
| 36575 | 42491.27 | 2025-08-18 | 53 | 6 | 8 | Actual |
| 21091 | 138643.00 | 2024-06-19 | 21 | 7 | 6 | Actual |
| 32434 | 13634.84 | 2025-04-18 | 52 | 6 | 13 | Actual |
| 28909 | 209.27 | 2025-01-17 | 92 | 1 | 12 | Actual |
| 31508 | 1955.00 | 2025-04-18 | 80 | 1 | 4 | Actual |
| 1837 | 1219.00 | 2022-12-18 | 54 | 6 | 6 | Actual |
| 25543 | 10.33 | 2024-10-17 | 68 | 1 | 12 | Actual |
| 13936 | 6489.00 | 2023-11-17 | 53 | 6 | 6 | Actual |
| 36567 | 819.28 | 2025-08-18 | 87 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-09-16 | 96 | 6 | 8 | Actual |
| 32605 | 322.00 | 2025-05-19 | 81 | 7 | 3 | Actual |
| 37865 | 197.57 | 2025-09-17 | 90 | 3 | 11 | Actual |
| 21905 | 25028.00 | 2024-07-17 | 32 | 7 | 5 | Actual |
| 32518 | 1418.00 | 2025-05-19 | 87 | 1 | 3 | Actual |
| 20286 | 74269.13 | 2024-05-19 | 35 | 7 | 8 | Actual |
| 26846 | 141170.00 | 2024-12-17 | 12 | 2 | 3 | Actual |
| 13546 | 990.00 | 2023-11-17 | 87 | 6 | 3 | Actual |
| 7740 | 200.00 | 2023-05-20 | 74 | 2 | 8 | Budget |
| 9467 | 280.00 | 2023-07-18 | 76 | 1 | 6 | Budget |
| 31952 | 14681.00 | 2025-04-18 | 22 | 7 | 7 | Actual |
| 14078 | 4422.00 | 2023-11-17 | 23 | 7 | 7 | Actual |
| 24907 | 34101.00 | 2024-10-17 | 19 | 7 | 5 | Actual |
| 6144 | 50.00 | 2023-04-19 | 68 | 2 | 6 | Budget |
| 4416 | 319.27 | 2023-02-17 | 65 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-04-19 | 68 | 2 | 8 | Budget |
| 18559 | 98.00 | 2024-04-18 | 69 | 1 | 3 | Actual |
| 27709 | 93153.56 | 2024-12-17 | 13 | 7 | 11 | Actual |
| 4351 | 7.00 | 2023-02-17 | 96 | 1 | 8 | Actual |
| 3175 | 61507.00 | 2023-01-18 | 35 | 7 | 7 | Actual |
| 23324 | 108.21 | 2024-08-17 | 89 | 1 | 11 | Actual |
| 19707 | 68.00 | 2024-05-19 | 69 | 1 | 4 | Actual |
| 9503 | 68.00 | 2023-07-18 | 67 | 2 | 6 | Actual |
| 7325 | 527.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 33723 | 44.00 | 2025-06-19 | 71 | 7 | 3 | Actual |
| 5291 | 3328.00 | 2023-03-20 | 61 | 1 | 7 | Actual |
| 36754 | 37.99 | 2025-08-18 | 68 | 5 | 11 | Actual |
| 26748 | 181.96 | 2024-11-16 | 85 | 2 | 13 | Actual |
| 24375 | 102.89 | 2024-09-16 | 81 | 3 | 11 | Actual |
| 18663 | 37.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 38461 | 283.00 | 2025-10-18 | 94 | 1 | 5 | Actual |
| 34924 | 145753.00 | 2025-07-18 | 56 | 6 | 4 | Actual |
| 28710 | 9.00 | 2025-01-17 | 96 | 1 | 11 | Actual |
| 35507 | 120.97 | 2025-07-18 | 84 | 1 | 11 | Actual |
| 18035 | 19018.00 | 2024-03-19 | 28 | 7 | 6 | Actual |
| 4016 | 70.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 31935 | 561.00 | 2025-04-18 | 92 | 6 | 7 | Actual |
| 19469 | 17.78 | 2024-04-18 | 65 | 1 | 12 | Actual |
| 9307 | 17764.00 | 2023-07-18 | 100 | 7 | 4 | Actual |
| 24626 | 1023.00 | 2024-10-17 | 66 | 1 | 3 | Actual |
| 13424 | 522.30 | 2023-10-18 | 81 | 6 | 8 | Actual |
| 21551 | 215.66 | 2024-06-19 | 53 | 6 | 12 | Actual |
| 2945 | 76.00 | 2023-01-18 | 89 | 5 | 6 | Actual |
| 34511 | 14409.54 | 2025-06-19 | 7 | 7 | 11 | Actual |
| 7242 | 100.00 | 2023-05-20 | 85 | 1 | 6 | Budget |
| 3800 | 371.00 | 2023-02-17 | 92 | 6 | 5 | Actual |
| 21005 | 144.00 | 2024-06-19 | 73 | 4 | 6 | Actual |
| 39086 | 168.85 | 2025-10-18 | 67 | 6 | 11 | Actual |
| 23515 | 35.87 | 2024-08-17 | 77 | 1 | 12 | Actual |
| 36129 | 125035.00 | 2025-08-18 | 37 | 7 | 4 | Actual |
| 3517 | 112.00 | 2023-02-17 | 66 | 7 | 3 | Actual |
| 33920 | 129749.00 | 2025-06-19 | 35 | 7 | 5 | Actual |
| 31199 | 3398.69 | 2025-03-19 | 61 | 6 | 12 | Actual |
| 5205 | 16380.00 | 2023-03-20 | 60 | 6 | 6 | Actual |
| 36008 | 26306.00 | 2025-08-18 | 34 | 7 | 3 | Actual |
| 15297 | 83.74 | 2023-12-18 | 90 | 3 | 11 | Actual |
| 36393 | 479.00 | 2025-08-18 | 92 | 6 | 6 | Actual |
| 38101 | 51828.32 | 2025-09-17 | 37 | 7 | 12 | Actual |
| 4062 | 50.00 | 2023-02-17 | 84 | 5 | 6 | Budget |
| 6068 | 14336.00 | 2023-04-19 | 24 | 7 | 5 | Actual |
| 27476 | 382.91 | 2024-12-17 | 65 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2025-02-16 | 62 | 1 | 13 | Actual |
| 18197 | 55762.73 | 2024-03-19 | 52 | 6 | 8 | Actual |
| 27133 | 237.00 | 2024-12-17 | 76 | 1 | 6 | Actual |
| 38705 | 17287.00 | 2025-10-18 | 18 | 7 | 6 | Actual |
| 36083 | 351.00 | 2025-08-18 | 68 | 6 | 4 | Actual |
| 18705 | 2757.00 | 2024-04-18 | 61 | 6 | 4 | Actual |
| 19776 | 5003.00 | 2024-05-19 | 23 | 7 | 4 | Actual |
| 4838 | 200.00 | 2023-03-20 | 74 | 1 | 5 | Budget |
| 14630 | 203.00 | 2023-12-18 | 67 | 1 | 4 | Actual |
| 24211 | 452.60 | 2024-09-16 | 94 | 1 | 8 | Actual |
| 22928 | 8.00 | 2024-08-17 | 71 | 2 | 6 | Actual |
| 13658 | 2310.00 | 2023-11-17 | 76 | 6 | 4 | Actual |
| 27275 | 118.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 24099 | 276.00 | 2024-09-16 | 67 | 1 | 7 | Actual |
| 21390 | 68.85 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 11639 | 189.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-03-20 | 72 | 6 | 5 | Budget |
| 4424 | 32.90 | 2023-02-17 | 69 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-09-16 | 77 | 6 | 3 | Actual |
| 31091 | 5364.69 | 2025-03-19 | 76 | 6 | 11 | Actual |
| 13969 | 47500.00 | 2023-11-17 | 99 | 6 | 6 | Actual |
| 19048 | 110117.00 | 2024-04-18 | 39 | 7 | 6 | Actual |
| 27813 | 168.85 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 22889 | 25771.00 | 2024-08-17 | 40 | 7 | 5 | Actual |
| 260 | 133.00 | 2022-11-17 | 68 | 6 | 4 | Actual |
| 7866 | 1900.00 | 2023-06-20 | 62 | 1 | 3 | Budget |
| 31687 | 45.00 | 2025-04-18 | 69 | 1 | 6 | Actual |
| 18484 | 150.76 | 2024-03-19 | 90 | 1 | 12 | Actual |
| 5763 | 122.00 | 2023-04-19 | 66 | 7 | 3 | Actual |
| 36869 | 82.68 | 2025-08-18 | 65 | 2 | 12 | Actual |
| 11313 | 77.00 | 2023-09-17 | 84 | 6 | 3 | Actual |
Generated 2025-12-18 01:02:24.976 UTC