[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2219 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9095 | 275782.00 | 2023-07-18 | 6 | 7 | 3 | Actual |
| 19247 | 12972.53 | 2024-04-18 | 20 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-18 | 22 | 7 | 8 | Actual |
| 32551 | 177.00 | 2025-05-19 | 84 | 6 | 3 | Actual |
| 26470 | 15.65 | 2024-11-16 | 69 | 3 | 11 | Actual |
| 17 | 70.00 | 2022-11-17 | 71 | 1 | 3 | Budget |
| 34237 | 1773.84 | 2025-06-19 | 87 | 1 | 8 | Actual |
| 33307 | 275.23 | 2025-05-19 | 77 | 4 | 11 | Actual |
| 37902 | 30.55 | 2025-09-17 | 67 | 5 | 11 | Actual |
| 4001 | 189.00 | 2023-02-17 | 76 | 4 | 6 | Actual |
| 29916 | -146.05 | 2025-02-16 | 91 | 3 | 11 | Actual |
| 9374 | 200.00 | 2023-07-18 | 67 | 6 | 5 | Budget |
| 16644 | 63.00 | 2024-02-17 | 71 | 1 | 4 | Actual |
| 35896 | 421307.35 | 2025-07-18 | 101 | 6 | 13 | Actual |
| 36377 | 129.00 | 2025-08-18 | 72 | 6 | 6 | Actual |
| 24926 | 17999.00 | 2024-10-17 | 100 | 7 | 5 | Actual |
| 30115 | 4462.54 | 2025-02-16 | 22 | 7 | 12 | Actual |
| 12254 | 29.87 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 6925 | 3.00 | 2023-05-20 | 96 | 7 | 3 | Actual |
| 12163 | 442.00 | 2023-09-17 | 66 | 1 | 8 | Actual |
| 26932 | 111.00 | 2024-12-17 | 89 | 7 | 3 | Actual |
| 34226 | 692.00 | 2025-06-19 | 73 | 1 | 8 | Actual |
| 11841 | 80.00 | 2023-09-17 | 68 | 4 | 6 | Budget |
| 38061 | 2408.25 | 2025-09-17 | 76 | 6 | 12 | Actual |
| 31972 | 1401.11 | 2025-04-18 | 65 | 1 | 8 | Actual |
| 31693 | 141.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 14312 | 149.70 | 2023-11-17 | 77 | 4 | 11 | Actual |
| 17165 | 191.99 | 2024-02-17 | 94 | 2 | 8 | Actual |
| 35558 | 414.60 | 2025-07-18 | 80 | 3 | 11 | Actual |
| 29802 | 346.54 | 2025-02-16 | 90 | 6 | 8 | Actual |
| 28774 | 32.67 | 2025-01-17 | 71 | 4 | 11 | Actual |
| 27451 | 576.85 | 2024-12-17 | 76 | 2 | 8 | Actual |
| 6768 | 703.00 | 2023-05-20 | 80 | 1 | 3 | Actual |
| 23339 | 15.65 | 2024-08-17 | 71 | 2 | 11 | Actual |
| 33620 | 658501.00 | 2025-05-19 | 43 | 7 | 13 | Actual |
| 20255 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-07-18 | 66 | 1 | 8 | Budget |
| 32156 | 347.57 | 2025-04-18 | 77 | 3 | 11 | Actual |
| 26835 | 99.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 15850 | 92.00 | 2024-01-18 | 67 | 3 | 6 | Actual |
| 33277 | 109.27 | 2025-05-19 | 73 | 3 | 11 | Actual |
| 27434 | 534.42 | 2024-12-17 | 90 | 1 | 8 | Actual |
| 17277 | 26.29 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 17763 | 392.00 | 2024-03-19 | 65 | 1 | 5 | Actual |
| 25125 | 7068.00 | 2024-10-17 | 61 | 1 | 7 | Actual |
| 9460 | 53.00 | 2023-07-18 | 71 | 1 | 6 | Actual |
| 35889 | 139.85 | 2025-07-18 | 89 | 6 | 13 | Actual |
| 7543 | 550.00 | 2023-05-20 | 66 | 1 | 7 | Budget |
| 29315 | 62956.00 | 2025-02-16 | 19 | 7 | 4 | Actual |
| 5307 | 166.00 | 2023-03-20 | 74 | 1 | 7 | Actual |
| 36598 | 219.27 | 2025-08-18 | 83 | 6 | 8 | Actual |
| 28440 | 682.00 | 2025-01-17 | 97 | 6 | 6 | Actual |
| 16598 | 38409.00 | 2024-02-17 | 32 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2024-10-17 | 76 | 6 | 3 | Actual |
| 5556 | 200.00 | 2023-03-20 | 74 | 6 | 8 | Budget |
| 19682 | 444.00 | 2024-05-19 | 74 | 7 | 3 | Actual |
| 7665 | 36770.00 | 2023-05-20 | 35 | 7 | 7 | Actual |
| 3040 | 6220.00 | 2023-01-18 | 46 | 7 | 6 | Actual |
| 19850 | -188.00 | 2024-05-19 | 91 | 6 | 5 | Actual |
| 8830 | 200.00 | 2023-06-20 | 83 | 1 | 8 | Budget |
| 17598 | 686.00 | 2024-03-19 | 81 | 6 | 3 | Actual |
| 4076 | 3343.00 | 2023-02-17 | 53 | 6 | 6 | Actual |
| 34861 | 112215.00 | 2025-07-18 | 39 | 7 | 3 | Actual |
| 9693 | 1100.00 | 2023-07-18 | 62 | 6 | 6 | Budget |
| 26773 | 1410.05 | 2024-11-16 | 76 | 6 | 13 | Actual |
| 11947 | 36.00 | 2023-09-17 | 69 | 6 | 6 | Actual |
| 2644 | 200.00 | 2023-01-18 | 68 | 6 | 5 | Budget |
| 3313 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 821 | 255.00 | 2022-11-17 | 74 | 1 | 7 | Actual |
| 34511 | 14409.54 | 2025-06-19 | 7 | 7 | 11 | Actual |
| 24861 | 120734.00 | 2024-10-17 | 12 | 2 | 5 | Actual |
| 35063 | 5248.00 | 2025-07-18 | 23 | 7 | 5 | Actual |
| 27263 | 6567.00 | 2024-12-17 | 63 | 6 | 6 | Actual |
| 10531 | 133106.00 | 2023-08-18 | 101 | 6 | 5 | Actual |
| 23293 | 23874.25 | 2024-08-17 | 33 | 7 | 8 | Actual |
| 35541 | 180.55 | 2025-07-18 | 92 | 2 | 11 | Actual |
| 23508 | 9.27 | 2024-08-17 | 67 | 1 | 12 | Actual |
| 16147 | 191.99 | 2024-01-18 | 68 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-10-17 | 80 | 3 | 6 | Actual |
| 21059 | 25.00 | 2024-06-19 | 71 | 6 | 6 | Actual |
| 38318 | 126.00 | 2025-10-18 | 65 | 7 | 3 | Actual |
| 19250 | 4787.53 | 2024-04-18 | 23 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-10-18 | 71 | 2 | 8 | Actual |
| 16413 | 37.99 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 30300 | 242.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 20001 | 68.00 | 2024-05-19 | 73 | 5 | 6 | Actual |
| 20630 | 1350.00 | 2024-06-19 | 87 | 1 | 3 | Actual |
| 11419 | 128.00 | 2023-09-17 | 71 | 1 | 4 | Actual |
| 31915 | 360.00 | 2025-04-18 | 67 | 6 | 7 | Actual |
| 1424 | 262220.00 | 2022-12-18 | 101 | 6 | 4 | Actual |
| 5636 | 297.00 | 2023-04-19 | 76 | 1 | 3 | Actual |
| 19210 | 334.42 | 2024-04-18 | 65 | 6 | 8 | Actual |
| 31549 | 990.00 | 2025-04-18 | 87 | 6 | 4 | Actual |
| 32751 | 339.00 | 2025-05-19 | 68 | 6 | 5 | Actual |
| 31711 | 109.00 | 2025-04-18 | 66 | 2 | 6 | Actual |
| 16846 | 466.00 | 2024-02-17 | 92 | 1 | 6 | Actual |
| 28176 | 77407.00 | 2025-01-17 | 39 | 7 | 4 | Actual |
| 31274 | 25.81 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 20540 | 3.95 | 2024-05-19 | 84 | 2 | 12 | Actual |
| 13140 | 20682.00 | 2023-10-18 | 40 | 7 | 6 | Actual |
| 26332 | 231.39 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 18479 | 11.40 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 6758 | 300.00 | 2023-05-20 | 73 | 1 | 3 | Budget |
| 31577 | 40663.00 | 2025-04-18 | 33 | 7 | 4 | Actual |
| 36991 | 50.38 | 2025-08-18 | 69 | 2 | 13 | Actual |
| 39054 | 24.16 | 2025-10-18 | 68 | 5 | 11 | Actual |
| 11003 | 20339.00 | 2023-08-18 | 7 | 7 | 7 | Actual |
| 25788 | 85.00 | 2024-11-16 | 78 | 7 | 3 | Actual |
| 21006 | 156.00 | 2024-06-19 | 74 | 4 | 6 | Actual |
| 25578 | 25.23 | 2024-10-17 | 80 | 2 | 12 | Actual |
| 25640 | 57466.72 | 2024-10-17 | 29 | 7 | 12 | Actual |
| 10911 | 480.00 | 2023-08-18 | 76 | 1 | 7 | Budget |
| 29841 | 485.87 | 2025-02-16 | 65 | 1 | 11 | Actual |
| 33407 | 383.74 | 2025-05-19 | 87 | 1 | 12 | Actual |
| 30065 | 25.23 | 2025-02-16 | 94 | 2 | 12 | Actual |
| 32083 | 48280.77 | 2025-04-18 | 38 | 7 | 8 | Actual |
| 6346 | 27.00 | 2023-04-19 | 71 | 6 | 6 | Actual |
| 14731 | 875.00 | 2023-12-18 | 80 | 1 | 5 | Actual |
| 37388 | 203.00 | 2025-09-17 | 73 | 1 | 6 | Actual |
| 6931 | 4276.00 | 2023-05-20 | 62 | 1 | 4 | Actual |
| 20807 | 5054.00 | 2024-06-19 | 23 | 7 | 4 | Actual |
| 20591 | 3491.25 | 2024-05-19 | 20 | 7 | 12 | Actual |
| 24577 | 44.38 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 35320 | 473.00 | 2025-07-18 | 73 | 6 | 7 | Actual |
| 37080 | 142.00 | 2025-09-17 | 69 | 1 | 3 | Actual |
| 17806 | 2928.00 | 2024-03-19 | 76 | 6 | 5 | Actual |
| 10995 | 9107.00 | 2023-08-18 | 94 | 6 | 7 | Actual |
| 18795 | 130264.00 | 2024-04-18 | 56 | 6 | 5 | Actual |
| 12289 | 166.24 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 9089 | 8.00 | 2023-07-18 | 96 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 5931 | 24653.00 | 2023-04-19 | 32 | 7 | 4 | Actual |
| 5626 | 200.00 | 2023-04-19 | 67 | 1 | 3 | Budget |
| 21653 | 51.00 | 2024-07-17 | 69 | 6 | 3 | Actual |
| 7235 | 380.00 | 2023-05-20 | 81 | 1 | 6 | Budget |
| 2317 | 252.00 | 2023-01-18 | 65 | 6 | 3 | Actual |
| 22563 | 243.32 | 2024-07-17 | 8 | 7 | 12 | Actual |
| 35838 | 618.81 | 2025-07-18 | 65 | 2 | 13 | Actual |
| 6842 | 181.00 | 2023-05-20 | 89 | 6 | 3 | Actual |
| 29199 | 8748.00 | 2025-02-16 | 23 | 7 | 3 | Actual |
| 34543 | 160.34 | 2025-06-19 | 68 | 1 | 12 | Actual |
| 26841 | 600.00 | 2024-12-17 | 90 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-08-18 | 60 | 1 | 3 | Budget |
| 4819 | 29000.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 17438 | 5.01 | 2024-02-17 | 67 | 1 | 12 | Actual |
| 4520 | 380.00 | 2023-03-20 | 81 | 1 | 3 | Budget |
| 35672 | 4552.97 | 2025-07-18 | 22 | 7 | 11 | Actual |
| 35169 | 135.00 | 2025-07-18 | 73 | 4 | 6 | Actual |
| 966 | 1123.83 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 36651 | 784.82 | 2025-08-18 | 77 | 1 | 11 | Actual |
| 972 | 480.00 | 2022-11-17 | 81 | 1 | 8 | Budget |
| 3700 | 3100.00 | 2023-02-17 | 61 | 1 | 5 | Budget |
| 33115 | 528.36 | 2025-05-19 | 90 | 1 | 8 | Actual |
| 6624 | 380.00 | 2023-04-19 | 77 | 2 | 8 | Budget |
| 21818 | 31561.00 | 2024-07-17 | 38 | 7 | 4 | Actual |
| 5870 | 380.00 | 2023-04-19 | 66 | 6 | 4 | Budget |
| 23460 | 193.32 | 2024-08-17 | 81 | 6 | 11 | Actual |
| 26820 | 7788.00 | 2024-12-17 | 61 | 1 | 3 | Actual |
| 14314 | 163.53 | 2023-11-17 | 80 | 4 | 11 | Actual |
| 14043 | 117.00 | 2023-11-17 | 71 | 6 | 7 | Actual |
| 35053 | 14907.00 | 2025-07-18 | 7 | 7 | 5 | Actual |
| 4558 | 178.00 | 2023-03-20 | 66 | 6 | 3 | Actual |
| 23298 | 74910.05 | 2024-08-17 | 39 | 7 | 8 | Actual |
| 14600 | 100.00 | 2023-12-18 | 65 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-10-18 | 85 | 6 | 3 | Budget |
| 231 | 270.00 | 2022-11-17 | 90 | 1 | 4 | Actual |
| 17671 | 718.00 | 2024-03-19 | 65 | 1 | 4 | Actual |
| 27556 | 406.09 | 2024-12-17 | 92 | 1 | 11 | Actual |
| 4144 | 68230.00 | 2023-02-17 | 15 | 7 | 6 | Actual |
| 27423 | 1082.92 | 2024-12-17 | 76 | 1 | 8 | Actual |
| 38792 | 1084175.00 | 2025-10-18 | 6 | 7 | 7 | Actual |
| 26250 | -250.00 | 2024-11-16 | 91 | 6 | 7 | Actual |
| 31814 | 8888.00 | 2025-04-18 | 53 | 6 | 6 | Actual |
| 21786 | 468.00 | 2024-07-17 | 87 | 6 | 4 | Actual |
| 27226 | -295.00 | 2024-12-17 | 91 | 4 | 6 | Actual |
| 6454 | 360.00 | 2023-04-19 | 90 | 1 | 7 | Actual |
| 38659 | -209.00 | 2025-10-18 | 91 | 5 | 6 | Actual |
| 263 | 70.00 | 2022-11-17 | 71 | 6 | 4 | Budget |
| 13872 | 251.00 | 2023-11-17 | 81 | 3 | 6 | Actual |
| 11398 | -43.00 | 2023-09-17 | 91 | 7 | 3 | Actual |
| 18248 | 180219.59 | 2024-03-19 | 29 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-10-18 | 73 | 2 | 8 | Actual |
| 27798 | 196.51 | 2024-12-17 | 67 | 6 | 12 | Actual |
| 22262 | 105.63 | 2024-07-17 | 54 | 6 | 8 | Actual |
| 38953 | 745.45 | 2025-10-18 | 80 | 1 | 11 | Actual |
| 36104 | 13.00 | 2025-08-18 | 96 | 6 | 4 | Actual |
| 16830 | 54.00 | 2024-02-17 | 71 | 1 | 6 | Actual |
| 34054 | 49.00 | 2025-06-19 | 85 | 5 | 6 | Actual |
| 36500 | 18324.00 | 2025-08-18 | 20 | 7 | 7 | Actual |
| 11164 | 185.93 | 2023-08-18 | 78 | 6 | 8 | Actual |
| 32230 | 1935.90 | 2025-04-18 | 61 | 6 | 11 | Actual |
| 27716 | 4508.29 | 2024-12-17 | 22 | 7 | 11 | Actual |
| 7590 | 27200.00 | 2023-05-20 | 60 | 6 | 7 | Budget |
| 12233 | 200.00 | 2023-09-17 | 81 | 2 | 8 | Budget |
| 30677 | 17.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 26702 | 19305.12 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 23185 | 4819.35 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 37020 | 281.96 | 2025-08-18 | 67 | 6 | 13 | Actual |
| 2161 | 36900.00 | 2022-12-18 | 52 | 6 | 8 | Budget |
| 17216 | 4739.05 | 2024-02-17 | 23 | 7 | 8 | Actual |
| 8996 | 116.00 | 2023-07-18 | 68 | 1 | 3 | Actual |
| 4051 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 7852 | 48795.93 | 2023-05-20 | 34 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-18 | 28 | 7 | 8 | Actual |
| 24107 | 307.00 | 2024-09-16 | 78 | 1 | 7 | Actual |
| 37777 | 46788.32 | 2025-09-17 | 32 | 7 | 8 | Actual |
| 24964 | 111.00 | 2024-10-17 | 74 | 2 | 6 | Actual |
| 28514 | 756.00 | 2025-01-17 | 72 | 6 | 7 | Actual |
| 33582 | 67.92 | 2025-05-19 | 82 | 6 | 13 | Actual |
| 17923 | 347.00 | 2024-03-19 | 81 | 3 | 6 | Actual |
| 14802 | 164688.00 | 2023-12-18 | 35 | 7 | 5 | Actual |
| 3678 | 34976.00 | 2023-02-17 | 19 | 7 | 4 | Actual |
| 12905 | 111.00 | 2023-10-18 | 92 | 2 | 6 | Actual |
| 3045 | 3276.00 | 2023-01-18 | 61 | 1 | 7 | Actual |
| 17792 | 11015.00 | 2024-03-19 | 57 | 6 | 5 | Actual |
| 29646 | 321.00 | 2025-02-16 | 89 | 1 | 7 | Actual |
| 8805 | 763.22 | 2023-06-20 | 66 | 1 | 8 | Actual |
| 10868 | 75387.00 | 2023-08-18 | 15 | 7 | 6 | Actual |
| 28771 | 100.76 | 2025-01-17 | 67 | 4 | 11 | Actual |
| 22572 | 1330.57 | 2024-07-17 | 23 | 7 | 12 | Actual |
| 15212 | 201303.32 | 2023-12-18 | 35 | 7 | 8 | Actual |
| 18640 | 72812.00 | 2024-04-18 | 39 | 7 | 3 | Actual |
| 8265 | 300.00 | 2023-06-20 | 73 | 6 | 5 | Actual |
| 12503 | 70.00 | 2023-10-18 | 74 | 7 | 3 | Actual |
| 19087 | 5829.00 | 2024-04-18 | 61 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-08-18 | 82 | 6 | 3 | Actual |
| 34538 | 1989.09 | 2025-06-19 | 61 | 1 | 12 | Actual |
| 17906 | 2003586.00 | 2024-03-19 | 10 | 3 | 6 | Actual |
| 14033 | 25900.00 | 2023-11-17 | 57 | 6 | 7 | Actual |
| 20198 | -333.76 | 2024-05-19 | 91 | 1 | 8 | Actual |
| 22410 | 156.08 | 2024-07-17 | 65 | 4 | 11 | Actual |
| 39320 | 2583.76 | 2025-10-18 | 62 | 6 | 13 | Actual |
| 31474 | 29.00 | 2025-04-18 | 71 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-07-18 | 21 | 7 | 3 | Actual |
| 14886 | 223.00 | 2023-12-18 | 89 | 3 | 6 | Actual |
| 14338 | 34.80 | 2023-11-17 | 68 | 6 | 11 | Actual |
| 26102 | 746.00 | 2024-11-16 | 62 | 5 | 6 | Actual |
| 2838 | 550.00 | 2023-01-18 | 80 | 3 | 6 | Budget |
| 31445 | 90602.00 | 2025-04-18 | 15 | 7 | 3 | Actual |
| 21008 | 302.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 6856 | 44384.00 | 2023-05-20 | 13 | 7 | 3 | Actual |
| 31561 | 21477.00 | 2025-04-18 | 7 | 7 | 4 | Actual |
| 19814 | 270.00 | 2024-05-19 | 90 | 1 | 5 | Actual |
| 23622 | 983.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 28279 | 214.00 | 2025-01-17 | 67 | 1 | 6 | Actual |
| 39311 | 418.80 | 2025-10-18 | 92 | 2 | 13 | Actual |
| 5102 | 9.00 | 2023-03-20 | 96 | 3 | 6 | Actual |
| 14260 | 59.27 | 2023-11-17 | 80 | 2 | 11 | Actual |
| 37052 | 4332.91 | 2025-08-18 | 18 | 7 | 13 | Actual |
| 20003 | 83.00 | 2024-05-19 | 76 | 5 | 6 | Actual |
| 32245 | 480.56 | 2025-04-18 | 80 | 6 | 11 | Actual |
| 12300 | 90.00 | 2023-09-17 | 84 | 6 | 8 | Budget |
| 32760 | 1277.00 | 2025-05-19 | 80 | 6 | 5 | Actual |
| 34318 | 105175.77 | 2025-06-19 | 21 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-12-18 | 84 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-18 | 76 | 6 | 8 | Actual |
| 8374 | 118654.00 | 2023-06-20 | 12 | 2 | 6 | Actual |
| 5079 | 480.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 28000 | 135925.00 | 2025-01-17 | 56 | 6 | 3 | Actual |
| 4893 | 49.00 | 2023-03-20 | 71 | 6 | 5 | Actual |
| 7605 | 200.00 | 2023-05-20 | 68 | 6 | 7 | Actual |
| 29083 | 132.83 | 2025-01-17 | 84 | 6 | 13 | Actual |
| 37748 | 261.69 | 2025-09-17 | 84 | 6 | 8 | Actual |
| 31892 | 1071.00 | 2025-04-18 | 81 | 1 | 7 | Actual |
| 15189 | 2256.00 | 2023-12-18 | 97 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-08-18 | 54 | 6 | 5 | Actual |
| 38608 | 716.00 | 2025-10-18 | 92 | 3 | 6 | Actual |
| 26152 | 53.00 | 2024-11-16 | 85 | 6 | 6 | Actual |
| 30422 | 248.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 23156 | 772427.00 | 2024-08-17 | 6 | 7 | 7 | Actual |
| 13234 | 786.00 | 2023-10-18 | 80 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-09-17 | 80 | 1 | 11 | Actual |
| 12680 | 434.00 | 2023-10-18 | 66 | 1 | 5 | Actual |
| 7965 | 310.00 | 2023-06-20 | 92 | 6 | 3 | Actual |
| 18274 | 80.55 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 7390 | 116.00 | 2023-05-20 | 89 | 4 | 6 | Actual |
| 37296 | 466.00 | 2025-09-17 | 74 | 1 | 5 | Actual |
| 13907 | 281.00 | 2023-11-17 | 92 | 4 | 6 | Actual |
| 26013 | 270.00 | 2024-11-16 | 87 | 1 | 6 | Actual |
| 12015 | 36700.00 | 2023-09-17 | 60 | 1 | 7 | Budget |
| 26647 | 35.87 | 2024-11-16 | 66 | 6 | 12 | Actual |
| 38864 | 179.87 | 2025-10-18 | 83 | 2 | 8 | Actual |
| 1570 | 6326.00 | 2022-12-18 | 8 | 7 | 5 | Actual |
| 13695 | 25489.00 | 2023-11-17 | 33 | 7 | 4 | Actual |
| 2219 | 62608.31 | 2022-12-18 | 94 | 6 | 8 | Actual |
| 310 | 48713.00 | 2022-11-17 | 21 | 7 | 4 | Actual |
| 16407 | 9.27 | 2024-01-18 | 68 | 1 | 12 | Actual |
| 34045 | 146.00 | 2025-06-19 | 74 | 5 | 6 | Actual |
| 26497 | 14.59 | 2024-11-16 | 69 | 4 | 11 | Actual |
| 5339 | 37540.00 | 2023-03-20 | 53 | 6 | 7 | Actual |
| 18413 | 86.93 | 2024-03-19 | 73 | 6 | 11 | Actual |
| 1567 | 508096.00 | 2022-12-18 | 4 | 7 | 5 | Actual |
| 6822 | 732.00 | 2023-05-20 | 76 | 6 | 3 | Actual |
| 5838 | 200.00 | 2023-04-19 | 84 | 1 | 4 | Budget |
| 16014 | 340045.00 | 2024-01-18 | 12 | 2 | 7 | Actual |
| 19259 | 123250.35 | 2024-04-18 | 37 | 7 | 8 | Actual |
| 6010 | 535.00 | 2023-04-19 | 66 | 6 | 5 | Actual |
| 21476 | 847.58 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 32533 | 2789.00 | 2025-05-19 | 62 | 6 | 3 | Actual |
| 28511 | 231.00 | 2025-01-17 | 68 | 6 | 7 | Actual |
| 1845 | 1500.00 | 2022-12-18 | 61 | 6 | 6 | Budget |
| 32328 | 147.57 | 2025-04-18 | 68 | 6 | 12 | Actual |
| 6781 | 585.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
| 12984 | 497.00 | 2023-10-18 | 80 | 4 | 6 | Actual |
| 28828 | 4054.03 | 2025-01-17 | 63 | 6 | 11 | Actual |
| 24516 | 42.25 | 2024-09-16 | 74 | 1 | 12 | Actual |
| 35752 | 715.67 | 2025-07-18 | 65 | 6 | 12 | Actual |
| 38148 | 183.71 | 2025-09-17 | 78 | 2 | 13 | Actual |
| 22537 | 6.08 | 2024-07-17 | 69 | 6 | 12 | Actual |
| 16861 | 121.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 3541 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 23728 | 64.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 32691 | 62956.00 | 2025-05-19 | 19 | 7 | 4 | Actual |
| 6293 | 111.00 | 2023-04-19 | 74 | 5 | 6 | Actual |
| 30194 | 567.93 | 2025-02-16 | 66 | 6 | 13 | Actual |
| 20046 | 159.00 | 2024-05-19 | 89 | 6 | 6 | Actual |
| 8167 | 10097.00 | 2023-06-20 | 20 | 7 | 4 | Actual |
| 20387 | 97.57 | 2024-05-19 | 76 | 4 | 11 | Actual |
| 18238 | 138432.45 | 2024-03-19 | 14 | 7 | 8 | Actual |
| 14914 | -162.00 | 2023-12-18 | 91 | 4 | 6 | Actual |
| 5529 | 214285.38 | 2023-03-20 | 56 | 6 | 8 | Actual |
| 6483 | 200.00 | 2023-04-19 | 67 | 6 | 7 | Budget |
| 35816 | 32.83 | 2025-07-18 | 71 | 1 | 13 | Actual |
| 14710 | 195523.00 | 2023-12-18 | 37 | 7 | 4 | Actual |
| 26775 | 203.01 | 2024-11-16 | 78 | 6 | 13 | Actual |
| 21598 | 6746.63 | 2024-06-19 | 24 | 7 | 12 | Actual |
| 34480 | 18672.38 | 2025-06-19 | 63 | 6 | 11 | Actual |
| 29078 | 195.99 | 2025-01-17 | 78 | 6 | 13 | Actual |
| 37861 | 102.89 | 2025-09-17 | 84 | 3 | 11 | Actual |
| 33836 | 63176.00 | 2025-06-19 | 60 | 1 | 5 | Actual |
| 11162 | 502.61 | 2023-08-18 | 77 | 6 | 8 | Actual |
| 7069 | 2987.00 | 2023-05-20 | 61 | 1 | 5 | Actual |
| 5695 | 132.00 | 2023-04-19 | 73 | 6 | 3 | Actual |
| 29454 | 62969.00 | 2025-02-16 | 12 | 2 | 6 | Actual |
| 10299 | 52.00 | 2023-08-18 | 69 | 1 | 4 | Actual |
| 28139 | 69.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 10262 | 48.00 | 2023-08-18 | 78 | 7 | 3 | Actual |
| 31764 | 204.00 | 2025-04-18 | 65 | 4 | 6 | Actual |
| 16723 | 31561.00 | 2024-02-17 | 38 | 7 | 4 | Actual |
| 19248 | 84798.12 | 2024-04-18 | 21 | 7 | 8 | Actual |
| 20300 | 94.38 | 2024-05-19 | 68 | 1 | 11 | Actual |
| 38984 | 73.10 | 2025-10-18 | 83 | 2 | 11 | Actual |
| 28069 | 29.00 | 2025-01-17 | 71 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-08-18 | 62 | 7 | 3 | Actual |
| 1856 | 200.00 | 2022-12-18 | 67 | 6 | 6 | Budget |
| 14391 | 1909.31 | 2023-11-17 | 60 | 1 | 12 | Actual |
| 22507 | 8.21 | 2024-07-17 | 73 | 1 | 12 | Actual |
| 550 | 13.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 17660 | 180.00 | 2024-03-19 | 87 | 7 | 3 | Actual |
| 15629 | 262.00 | 2024-01-18 | 94 | 1 | 4 | Actual |
| 1648 | 480.00 | 2022-12-18 | 62 | 2 | 6 | Budget |
| 24782 | 35.00 | 2024-10-17 | 69 | 6 | 4 | Actual |
| 25252 | 46.54 | 2024-10-17 | 69 | 2 | 8 | Actual |
| 15475 | 1093.33 | 2023-12-18 | 34 | 7 | 12 | Actual |
| 13289 | 2400.00 | 2023-10-18 | 62 | 1 | 8 | Budget |
| 17447 | 23.10 | 2024-02-17 | 80 | 1 | 12 | Actual |
| 33331 | 413.53 | 2025-05-19 | 65 | 6 | 11 | Actual |
| 1791 | 750.00 | 2022-12-18 | 62 | 5 | 6 | Budget |
| 8517 | 6.00 | 2023-06-20 | 96 | 4 | 6 | Actual |
| 26885 | 615815.00 | 2024-12-17 | 6 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 11426 | 950.00 | 2023-09-17 | 77 | 1 | 4 | Budget |
| 13698 | 150508.00 | 2023-11-17 | 37 | 7 | 4 | Actual |
| 25416 | 107.14 | 2024-10-17 | 92 | 3 | 11 | Actual |
| 18544 | 56840.12 | 2024-03-19 | 35 | 7 | 12 | Actual |
| 32337 | 738.01 | 2025-04-18 | 80 | 6 | 12 | Actual |
| 20787 | 288.00 | 2024-06-19 | 90 | 6 | 4 | Actual |
| 5839 | 242.00 | 2023-04-19 | 84 | 1 | 4 | Actual |
| 21196 | 33140.00 | 2024-06-19 | 38 | 7 | 7 | Actual |
| 36737 | 24.16 | 2025-08-18 | 82 | 4 | 11 | Actual |
| 19382 | 7.14 | 2024-04-18 | 69 | 5 | 11 | Actual |
| 6174 | -83.00 | 2023-04-19 | 91 | 2 | 6 | Actual |
| 33744 | 8691.00 | 2025-06-19 | 61 | 1 | 4 | Actual |
| 24127 | 5467.00 | 2024-09-16 | 61 | 6 | 7 | Actual |
| 11690 | 1900.00 | 2023-09-17 | 62 | 1 | 6 | Budget |
| 30510 | 1081.00 | 2025-03-19 | 80 | 6 | 5 | Actual |
| 36591 | 645.03 | 2025-08-18 | 74 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2025-09-17 | 80 | 1 | 5 | Actual |
| 22159 | 3681.00 | 2024-07-17 | 76 | 6 | 7 | Actual |
| 34072 | 76.00 | 2025-06-19 | 68 | 6 | 6 | Actual |
| 32923 | 210.00 | 2025-05-19 | 77 | 5 | 6 | Actual |
| 11359 | 480.00 | 2023-09-17 | 62 | 7 | 3 | Budget |
| 17681 | 215.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 29367 | 16037.00 | 2025-02-16 | 57 | 6 | 5 | Actual |
| 28115 | 19.00 | 2025-01-17 | 96 | 1 | 4 | Actual |
| 20942 | 7535.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 38327 | 245.00 | 2025-10-18 | 77 | 7 | 3 | Actual |
| 6403 | 37196.00 | 2023-04-19 | 34 | 7 | 6 | Actual |
| 38544 | 319.00 | 2025-10-18 | 81 | 1 | 6 | Actual |
| 19387 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 32932 | 109.00 | 2025-05-19 | 89 | 5 | 6 | Actual |
| 21894 | 101248.00 | 2024-07-17 | 15 | 7 | 5 | Actual |
| 36002 | 42561.00 | 2025-08-18 | 24 | 7 | 3 | Actual |
| 13670 | -247.00 | 2023-11-17 | 91 | 6 | 4 | Actual |
| 31401 | 127880.00 | 2025-04-18 | 12 | 2 | 3 | Actual |
| 1998 | 57.00 | 2022-12-18 | 69 | 6 | 7 | Actual |
| 14323 | -71.58 | 2023-11-17 | 91 | 4 | 11 | Actual |
| 6362 | 235.00 | 2023-04-19 | 81 | 6 | 6 | Actual |
| 15003 | 28910.00 | 2023-12-18 | 40 | 7 | 6 | Actual |
| 25733 | 213.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 11561 | 400.00 | 2023-09-17 | 73 | 1 | 5 | Budget |
| 37352 | 521261.00 | 2025-09-17 | 6 | 7 | 5 | Actual |
| 6500 | 202.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 15648 | 304.00 | 2024-01-18 | 73 | 6 | 4 | Actual |
| 23834 | 20400.00 | 2024-09-16 | 53 | 6 | 5 | Actual |
| 34052 | 62.00 | 2025-06-19 | 83 | 5 | 6 | Actual |
| 6779 | 124.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 38876 | 11211.90 | 2025-10-18 | 54 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-06-19 | 96 | 2 | 8 | Actual |
| 19579 | -33817.76 | 2024-04-18 | 46 | 7 | 12 | Actual |
| 33503 | 11680.76 | 2025-05-19 | 40 | 7 | 12 | Actual |
| 32431 | -239.09 | 2025-04-18 | 91 | 2 | 13 | Actual |
| 15577 | 2024.00 | 2024-01-18 | 61 | 7 | 3 | Actual |
| 27771 | 268.85 | 2024-12-17 | 74 | 2 | 12 | Actual |
| 16690 | 99.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 10749 | 322.00 | 2023-08-18 | 92 | 4 | 6 | Actual |
| 25568 | 9.27 | 2024-10-17 | 66 | 2 | 12 | Actual |
| 16210 | 188.00 | 2024-01-18 | 74 | 1 | 11 | Actual |
| 9762 | 16969.00 | 2023-07-18 | 33 | 7 | 6 | Actual |
| 7689 | 80.00 | 2023-05-20 | 71 | 1 | 8 | Budget |
| 32724 | 330.00 | 2025-05-19 | 78 | 1 | 5 | Actual |
| 7294 | 84.00 | 2023-05-20 | 89 | 2 | 6 | Actual |
| 20331 | 35.87 | 2024-05-19 | 73 | 2 | 11 | Actual |
| 4254 | 757.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 1346 | 62.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 27031 | 53903.00 | 2024-12-17 | 60 | 1 | 5 | Actual |
| 38185 | 213.54 | 2025-09-17 | 85 | 6 | 13 | Actual |
| 27006 | 11794.00 | 2024-12-17 | 8 | 7 | 4 | Actual |
| 16035 | 265.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 36654 | 561.41 | 2025-08-18 | 81 | 1 | 11 | Actual |
| 15404 | 39.06 | 2023-12-18 | 74 | 1 | 12 | Actual |
| 6098 | 60.00 | 2023-04-19 | 71 | 1 | 6 | Budget |
| 30527 | 790647.00 | 2025-03-19 | 6 | 7 | 5 | Actual |
| 18428 | 166.72 | 2024-03-19 | 92 | 6 | 11 | Actual |
| 29228 | 449.00 | 2025-02-16 | 80 | 7 | 3 | Actual |
| 36907 | 413.53 | 2025-08-18 | 72 | 6 | 12 | Actual |
| 17177 | 393.51 | 2024-02-17 | 66 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-18 | 57 | 6 | 8 | Budget |
| 15299 | 111.40 | 2023-12-18 | 92 | 3 | 11 | Actual |
| 29004 | 7671.11 | 2025-01-17 | 100 | 7 | 12 | Actual |
| 16680 | 213.00 | 2024-02-17 | 73 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2025-05-19 | 63 | 6 | 4 | Actual |
| 24302 | 255947.92 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 7662 | 23350.00 | 2023-05-20 | 32 | 7 | 7 | Actual |
| 32208 | 293.32 | 2025-04-18 | 74 | 5 | 11 | Actual |
| 38392 | 1108.00 | 2025-10-18 | 80 | 6 | 4 | Actual |
| 8893 | 48300.00 | 2023-06-20 | 52 | 6 | 8 | Budget |
| 3958 | 149.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 9389 | 623.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 19258 | 126307.98 | 2024-04-18 | 35 | 7 | 8 | Actual |
| 8420 | 36.00 | 2023-06-20 | 94 | 2 | 6 | Actual |
| 30961 | 1253922.69 | 2025-03-19 | 43 | 7 | 8 | Actual |
| 28557 | 233691.00 | 2025-01-17 | 37 | 7 | 7 | Actual |
| 29904 | 234.81 | 2025-02-16 | 76 | 3 | 11 | Actual |
| 7611 | 364.00 | 2023-05-20 | 73 | 6 | 7 | Actual |
| 7011 | 693.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 38810 | 78927.00 | 2025-10-18 | 34 | 7 | 7 | Actual |
| 21840 | 56.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 24256 | 343.51 | 2024-09-16 | 73 | 6 | 8 | Actual |
| 28648 | 267.75 | 2025-01-17 | 90 | 6 | 8 | Actual |
| 24700 | 32680.00 | 2024-10-17 | 24 | 7 | 3 | Actual |
| 34468 | -43.92 | 2025-06-19 | 91 | 5 | 11 | Actual |
| 16946 | 46.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 11462 | 34400.00 | 2023-09-17 | 60 | 6 | 4 | Budget |
| 23815 | 298.00 | 2024-09-16 | 74 | 1 | 5 | Actual |
| 24849 | 416.00 | 2024-10-17 | 81 | 1 | 5 | Actual |
| 690 | 200.00 | 2022-11-17 | 80 | 5 | 6 | Budget |
| 9574 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 32309 | 479.49 | 2025-04-18 | 87 | 1 | 12 | Actual |
| 12848 | 91.00 | 2023-10-18 | 84 | 1 | 6 | Actual |
| 15502 | 364.00 | 2024-01-18 | 84 | 1 | 3 | Actual |
| 38492 | 281.00 | 2025-10-18 | 89 | 6 | 5 | Actual |
| 1007 | 50.00 | 2022-11-17 | 71 | 2 | 8 | Budget |
| 10011 | 0.00 | 2023-07-18 | 54 | 6 | 8 | Budget |
| 20217 | 860.19 | 2024-05-19 | 80 | 2 | 8 | Actual |
| 30 | 380.00 | 2022-11-17 | 81 | 1 | 3 | Budget |
| 2578 | 2700.00 | 2023-01-18 | 61 | 1 | 5 | Budget |
| 38039 | -22.64 | 2025-09-17 | 91 | 2 | 12 | Actual |
| 25306 | 1389.00 | 2024-10-17 | 97 | 6 | 8 | Actual |
| 10926 | 200.00 | 2023-08-18 | 84 | 1 | 7 | Budget |
| 32789 | 27418.00 | 2025-05-19 | 24 | 7 | 5 | Actual |
| 2547 | 99243.00 | 2023-01-18 | 101 | 6 | 4 | Actual |
| 31299 | 715.30 | 2025-03-19 | 80 | 2 | 13 | Actual |
| 28594 | 4125.40 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 13771 | 489463.00 | 2023-11-17 | 101 | 6 | 5 | Actual |
| 27180 | 491.00 | 2024-12-17 | 65 | 3 | 6 | Actual |
| 9477 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 10063 | -164.07 | 2023-07-18 | 91 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-08-18 | 91 | 1 | 8 | Actual |
| 12555 | 950.00 | 2023-10-18 | 77 | 1 | 4 | Budget |
| 29442 | 515.00 | 2025-02-16 | 80 | 1 | 6 | Actual |
| 5357 | 200.00 | 2023-03-20 | 67 | 6 | 7 | Budget |
| 29351 | 84.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 18472 | 32.67 | 2024-03-19 | 74 | 1 | 12 | Actual |
| 23991 | 272.00 | 2024-09-16 | 77 | 4 | 6 | Actual |
| 27310 | 29706.00 | 2024-12-17 | 34 | 7 | 6 | Actual |
| 13476 | -537.00 | 2023-11-16 | 85 | 7 | 4 | Actual |
| 22636 | 254.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 13124 | 30604.00 | 2023-10-18 | 19 | 7 | 6 | Actual |
| 15304 | 1097.59 | 2023-12-18 | 62 | 4 | 11 | Actual |
| 35289 | 412.00 | 2025-07-18 | 78 | 1 | 7 | Actual |
| 34700 | 48.62 | 2025-06-19 | 82 | 2 | 13 | Actual |
| 24958 | 39.00 | 2024-10-17 | 66 | 2 | 6 | Actual |
| 15898 | 1893.00 | 2024-01-18 | 61 | 5 | 6 | Actual |
| 13607 | 118.00 | 2023-11-17 | 90 | 7 | 3 | Actual |
| 24033 | 85897.00 | 2024-09-16 | 56 | 6 | 6 | Actual |
| 28997 | 68062.67 | 2025-01-17 | 35 | 7 | 12 | Actual |
| 28404 | -186.00 | 2025-01-17 | 91 | 5 | 6 | Actual |
| 29008 | 380.21 | 2025-01-17 | 65 | 1 | 13 | Actual |
| 17141 | 3046.59 | 2024-02-17 | 61 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-11-17 | 74 | 6 | 8 | Actual |
Generated 2025-12-18 02:10:20.527 UTC