[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23272 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5350 | 19300.00 | 2023-03-20 | 63 | 6 | 7 | Budget |
| 9969 | 100.00 | 2023-07-18 | 67 | 2 | 8 | Budget |
| 351 | 380.00 | 2022-11-17 | 76 | 1 | 5 | Budget |
| 17020 | 7215.00 | 2024-02-17 | 61 | 1 | 7 | Actual |
| 25212 | 55583.00 | 2024-10-17 | 39 | 7 | 7 | Actual |
| 27324 | 442.00 | 2024-12-17 | 67 | 1 | 7 | Actual |
| 18353 | 231.61 | 2024-03-19 | 74 | 4 | 11 | Actual |
| 30117 | 8865.82 | 2025-02-16 | 24 | 7 | 12 | Actual |
| 81 | 96.00 | 2022-11-17 | 74 | 6 | 3 | Actual |
| 3128 | 617.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 688 | 71.00 | 2022-11-17 | 78 | 5 | 6 | Actual |
| 32820 | 41.00 | 2025-05-19 | 82 | 1 | 6 | Actual |
| 34722 | 57.39 | 2025-06-19 | 69 | 6 | 13 | Actual |
| 1644 | 6600.00 | 2022-12-18 | 60 | 2 | 6 | Budget |
| 34265 | 1092.01 | 2025-06-19 | 87 | 2 | 8 | Actual |
| 12791 | 111360.00 | 2023-10-18 | 15 | 7 | 5 | Actual |
| 4867 | 33700.00 | 2023-03-20 | 52 | 6 | 5 | Budget |
| 17700 | 33933.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 32775 | 194213.00 | 2025-05-19 | 101 | 6 | 5 | Actual |
| 31302 | 155.64 | 2025-03-19 | 83 | 2 | 13 | Actual |
| 26036 | 6.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 6044 | 630.00 | 2023-04-19 | 87 | 6 | 5 | Actual |
| 23147 | 348.00 | 2024-08-17 | 90 | 6 | 7 | Actual |
| 28398 | 69.00 | 2025-01-17 | 83 | 5 | 6 | Actual |
| 22236 | 3766.30 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 31590 | 1215.00 | 2025-04-18 | 65 | 1 | 5 | Actual |
| 33905 | 45501.00 | 2025-06-19 | 14 | 7 | 5 | Actual |
| 33714 | 79019.00 | 2025-06-19 | 46 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-08-18 | 78 | 1 | 3 | Budget |
| 21079 | 47500.00 | 2024-06-19 | 99 | 6 | 6 | Actual |
| 26546 | 2013.56 | 2024-11-16 | 54 | 6 | 11 | Actual |
| 10073 | 24712.15 | 2023-07-18 | 7 | 7 | 8 | Actual |
| 36861 | -98.18 | 2025-08-18 | 91 | 1 | 12 | Actual |
| 4048 | 118.00 | 2023-02-17 | 76 | 5 | 6 | Actual |
| 28753 | 409.28 | 2025-01-17 | 80 | 3 | 11 | Actual |
| 10663 | 2300.00 | 2023-08-18 | 62 | 3 | 6 | Budget |
| 12839 | 135.00 | 2023-10-18 | 78 | 1 | 6 | Actual |
| 16072 | 172852.00 | 2024-01-18 | 35 | 7 | 7 | Actual |
| 25964 | 586269.00 | 2024-11-16 | 6 | 7 | 5 | Actual |
| 23703 | 34.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 23309 | 80.55 | 2024-08-17 | 68 | 1 | 11 | Actual |
| 36038 | 120.00 | 2025-08-18 | 90 | 7 | 3 | Actual |
| 26450 | 190.12 | 2024-11-16 | 80 | 2 | 11 | Actual |
| 13089 | 380.00 | 2023-10-18 | 77 | 6 | 6 | Budget |
| 15940 | 127.00 | 2024-01-18 | 74 | 6 | 6 | Actual |
| 13474 | -15187.50 | 2023-11-16 | 92 | 7 | 3 | Actual |
| 33931 | 370.00 | 2025-06-19 | 65 | 1 | 6 | Actual |
| 29665 | 180.00 | 2025-02-16 | 68 | 6 | 7 | Actual |
| 15734 | 270.00 | 2024-01-18 | 65 | 6 | 5 | Actual |
| 31165 | 76306.44 | 2025-03-19 | 12 | 2 | 12 | Actual |
| 26197 | 600.00 | 2024-11-16 | 67 | 1 | 7 | Actual |
| 8748 | 468.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 4017 | 81.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 26803 | 1520.58 | 2024-11-16 | 23 | 7 | 13 | Actual |
| 17217 | 26718.25 | 2024-02-17 | 24 | 7 | 8 | Actual |
| 23156 | 772427.00 | 2024-08-17 | 6 | 7 | 7 | Actual |
| 6798 | 15680.00 | 2023-05-20 | 60 | 6 | 3 | Actual |
| 10225 | 177276.00 | 2023-08-18 | 29 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2025-03-19 | 80 | 6 | 4 | Actual |
| 32042 | 10651.28 | 2025-04-18 | 76 | 6 | 8 | Actual |
| 13713 | 198.00 | 2023-11-17 | 68 | 1 | 5 | Actual |
| 28319 | 29.00 | 2025-01-17 | 84 | 2 | 6 | Actual |
| 847 | 273.00 | 2022-11-17 | 94 | 1 | 7 | Actual |
| 2210 | 145.02 | 2022-12-18 | 84 | 6 | 8 | Actual |
| 5562 | 178.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 34761 | 57298.81 | 2025-06-19 | 31 | 7 | 13 | Actual |
| 10365 | 192.00 | 2023-08-18 | 74 | 6 | 4 | Actual |
| 38692 | -321.00 | 2025-10-18 | 91 | 6 | 6 | Actual |
| 19639 | 365.00 | 2024-05-19 | 92 | 6 | 3 | Actual |
| 10214 | 48649.00 | 2023-08-18 | 13 | 7 | 3 | Actual |
| 36644 | 292.25 | 2025-08-18 | 67 | 1 | 11 | Actual |
| 31349 | 11115.49 | 2025-03-19 | 8 | 7 | 13 | Actual |
| 18770 | 155.00 | 2024-04-18 | 68 | 1 | 5 | Actual |
| 4843 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 6335 | 6100.00 | 2023-04-19 | 63 | 6 | 6 | Budget |
| 3037 | 100704.00 | 2023-01-18 | 39 | 7 | 6 | Actual |
| 28227 | 5143.00 | 2025-01-17 | 76 | 6 | 5 | Actual |
| 4230 | 462.00 | 2023-02-17 | 65 | 6 | 7 | Actual |
| 34223 | 335.94 | 2025-06-19 | 68 | 1 | 8 | Actual |
| 17704 | 474.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 22875 | 52502.00 | 2024-08-17 | 21 | 7 | 5 | Actual |
| 36354 | 60.00 | 2025-08-18 | 84 | 5 | 6 | Actual |
| 6546 | 86866.00 | 2023-04-19 | 37 | 7 | 7 | Actual |
| 33440 | 24.16 | 2025-05-19 | 94 | 2 | 12 | Actual |
| 3209 | 340.48 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 4882 | 24070.00 | 2023-03-20 | 63 | 6 | 5 | Actual |
| 26824 | 330.00 | 2024-12-17 | 67 | 1 | 3 | Actual |
| 18892 | 18.00 | 2024-04-18 | 71 | 2 | 6 | Actual |
| 17017 | 9970.00 | 2024-02-17 | 46 | 7 | 6 | Actual |
| 24074 | 39785.00 | 2024-09-16 | 19 | 7 | 6 | Actual |
| 33809 | 676415.00 | 2025-06-19 | 6 | 7 | 4 | Actual |
| 23126 | 7907.00 | 2024-08-17 | 63 | 6 | 7 | Actual |
| 16249 | 17.78 | 2024-01-18 | 89 | 2 | 11 | Actual |
| 19575 | 9607.32 | 2024-04-18 | 38 | 7 | 12 | Actual |
| 30046 | 26.29 | 2025-02-16 | 68 | 2 | 12 | Actual |
| 17972 | 159.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 7495 | 351.00 | 2023-05-20 | 87 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2023-03-20 | 63 | 6 | 8 | Budget |
| 9625 | 68.00 | 2023-07-18 | 84 | 4 | 6 | Actual |
| 29177 | 945.00 | 2025-02-16 | 87 | 6 | 3 | Actual |
| 25279 | 3222.35 | 2024-10-17 | 62 | 6 | 8 | Actual |
| 38557 | 785.00 | 2025-10-18 | 61 | 2 | 6 | Actual |
| 10523 | 120.00 | 2023-08-18 | 89 | 6 | 5 | Actual |
| 20822 | 24225.00 | 2024-06-19 | 100 | 7 | 4 | Actual |
| 34002 | 116.00 | 2025-06-19 | 85 | 3 | 6 | Actual |
| 34092 | 11.00 | 2025-06-19 | 96 | 6 | 6 | Actual |
| 21991 | 416.00 | 2024-07-17 | 87 | 3 | 6 | Actual |
| 27752 | 109.27 | 2024-12-17 | 85 | 1 | 12 | Actual |
| 13767 | 41346.00 | 2023-11-17 | 94 | 6 | 5 | Actual |
| 13745 | 442.00 | 2023-11-17 | 66 | 6 | 5 | Actual |
| 38795 | 146363.00 | 2025-10-18 | 13 | 7 | 7 | Actual |
| 2554 | 57640.00 | 2023-01-18 | 15 | 7 | 4 | Actual |
| 1594 | 13715.00 | 2022-12-18 | 100 | 7 | 5 | Actual |
| 26270 | 34497.00 | 2024-11-16 | 24 | 7 | 7 | Actual |
| 9703 | 100.00 | 2023-07-18 | 68 | 6 | 6 | Budget |
| 36799 | 79.48 | 2025-08-18 | 85 | 6 | 11 | Actual |
| 37168 | 188.00 | 2025-09-17 | 65 | 7 | 3 | Actual |
| 4895 | 1444.00 | 2023-03-20 | 72 | 6 | 5 | Actual |
| 28603 | 546.55 | 2025-01-17 | 76 | 2 | 8 | Actual |
| 24542 | 6.08 | 2024-09-16 | 73 | 2 | 12 | Actual |
| 31516 | 547.00 | 2025-04-18 | 90 | 1 | 4 | Actual |
| 17295 | 22.04 | 2024-02-17 | 71 | 3 | 11 | Actual |
| 21861 | 267.00 | 2024-07-17 | 66 | 6 | 5 | Actual |
| 26515 | 50.76 | 2024-11-16 | 94 | 4 | 11 | Actual |
| 33096 | 1401.11 | 2025-05-19 | 65 | 1 | 8 | Actual |
| 9093 | 153797.00 | 2023-07-18 | 101 | 6 | 3 | Actual |
| 5984 | 278.00 | 2023-04-19 | 90 | 1 | 5 | Actual |
| 9926 | 80.00 | 2023-07-18 | 71 | 1 | 8 | Budget |
| 9542 | 28300.00 | 2023-07-18 | 60 | 3 | 6 | Budget |
| 13465 | 81372.29 | 2023-10-18 | 35 | 7 | 8 | Actual |
| 30125 | 37986.57 | 2025-02-16 | 37 | 7 | 12 | Actual |
| 35376 | 143.51 | 2025-07-18 | 69 | 1 | 8 | Actual |
| 36436 | 486.00 | 2025-08-18 | 74 | 1 | 7 | Actual |
| 32981 | 55087.00 | 2025-05-19 | 19 | 7 | 6 | Actual |
| 18124 | 48334.00 | 2024-03-19 | 21 | 7 | 7 | Actual |
| 3146 | 172.00 | 2023-01-18 | 90 | 6 | 7 | Actual |
| 24634 | 1404.00 | 2024-10-17 | 77 | 1 | 3 | Actual |
| 9348 | 650.00 | 2023-07-18 | 87 | 1 | 5 | Budget |
| 13765 | -155.00 | 2023-11-17 | 91 | 6 | 5 | Actual |
| 7734 | 105.63 | 2023-05-20 | 68 | 2 | 8 | Actual |
| 29270 | 7902.00 | 2025-02-16 | 52 | 6 | 4 | Actual |
| 7274 | 100.00 | 2023-05-20 | 76 | 2 | 6 | Budget |
| 31221 | 158.21 | 2025-03-19 | 89 | 6 | 12 | Actual |
| 14701 | 5054.00 | 2023-12-18 | 23 | 7 | 4 | Actual |
| 3017 | 6911.00 | 2023-01-18 | 8 | 7 | 6 | Actual |
| 2890 | 100.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
| 14990 | 10817.00 | 2023-12-18 | 22 | 7 | 6 | Actual |
| 10917 | 955.00 | 2023-08-18 | 80 | 1 | 7 | Actual |
| 27563 | 179.49 | 2024-12-17 | 65 | 2 | 11 | Actual |
| 4868 | 8700.00 | 2023-03-20 | 53 | 6 | 5 | Budget |
| 4394 | 154.11 | 2023-02-17 | 89 | 2 | 8 | Actual |
| 25064 | 8955.00 | 2024-10-17 | 57 | 6 | 6 | Actual |
| 28517 | 6466.00 | 2025-01-17 | 76 | 6 | 7 | Actual |
| 32765 | 226.00 | 2025-05-19 | 85 | 6 | 5 | Actual |
| 17391 | 23.10 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 21632 | 249.00 | 2024-07-17 | 85 | 1 | 3 | Actual |
| 20606 | 9314.76 | 2024-05-19 | 40 | 7 | 12 | Actual |
| 1598 | 2196.00 | 2022-12-18 | 61 | 1 | 6 | Actual |
| 27830 | 74691.51 | 2024-12-17 | 15 | 7 | 12 | Actual |
| 8795 | 1062008.00 | 2023-06-20 | 46 | 7 | 7 | Actual |
| 23947 | 55.00 | 2024-09-16 | 90 | 2 | 6 | Actual |
| 11372 | 80.00 | 2023-09-17 | 73 | 7 | 3 | Budget |
| 5628 | 100.00 | 2023-04-19 | 68 | 1 | 3 | Budget |
| 8882 | 108.66 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 5139 | 80.00 | 2023-03-20 | 84 | 4 | 6 | Budget |
| 13427 | 100.00 | 2023-10-18 | 83 | 6 | 8 | Budget |
| 7923 | 1900.00 | 2023-06-20 | 63 | 6 | 3 | Budget |
| 24080 | 18622.00 | 2024-09-16 | 28 | 7 | 6 | Actual |
| 38355 | 1556.00 | 2025-10-18 | 77 | 1 | 4 | Actual |
| 36226 | -263091.00 | 2025-08-18 | 43 | 7 | 5 | Actual |
| 30059 | 20.97 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 20929 | 381.00 | 2024-06-19 | 80 | 1 | 6 | Actual |
| 29875 | 73.10 | 2025-02-16 | 73 | 2 | 11 | Actual |
| 7251 | 9.00 | 2023-05-20 | 96 | 1 | 6 | Actual |
| 4282 | 59620.00 | 2023-02-17 | 14 | 7 | 7 | Actual |
| 25989 | -1073234.00 | 2024-11-16 | 43 | 7 | 5 | Actual |
| 9614 | 100.00 | 2023-07-18 | 78 | 4 | 6 | Budget |
| 16823 | 3033.00 | 2024-02-17 | 61 | 1 | 6 | Actual |
| 16725 | 30727.00 | 2024-02-17 | 40 | 7 | 4 | Actual |
| 2550 | 8692.00 | 2023-01-18 | 7 | 7 | 4 | Actual |
| 6995 | 280.00 | 2023-05-20 | 67 | 6 | 4 | Budget |
| 36744 | -113.07 | 2025-08-18 | 91 | 4 | 11 | Actual |
| 20943 | 850.00 | 2024-06-19 | 61 | 2 | 6 | Actual |
| 4652 | 184.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 6596 | -262.55 | 2023-04-19 | 91 | 1 | 8 | Actual |
| 38365 | 592.00 | 2025-10-18 | 90 | 1 | 4 | Actual |
| 38716 | 35916.00 | 2025-10-18 | 33 | 7 | 6 | Actual |
| 1677 | 49.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 17475 | 14.59 | 2024-02-17 | 81 | 2 | 12 | Actual |
| 19513 | 19.91 | 2024-04-18 | 87 | 2 | 12 | Actual |
| 18072 | -285.00 | 2024-03-19 | 91 | 1 | 7 | Actual |
| 18888 | 106.00 | 2024-04-18 | 66 | 2 | 6 | Actual |
| 22404 | 153.95 | 2024-07-17 | 92 | 3 | 11 | Actual |
| 29193 | 130103.00 | 2025-02-16 | 15 | 7 | 3 | Actual |
| 12729 | 10100.00 | 2023-10-18 | 57 | 6 | 5 | Budget |
| 18583 | 79105.00 | 2024-04-18 | 56 | 6 | 3 | Actual |
| 1634 | 468.00 | 2022-12-18 | 87 | 1 | 6 | Actual |
| 5978 | 200.00 | 2023-04-19 | 84 | 1 | 5 | Budget |
| 23611 | 264.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
| 19664 | 45299.00 | 2024-05-19 | 34 | 7 | 3 | Actual |
| 14161 | 531.39 | 2023-11-17 | 66 | 6 | 8 | Actual |
| 24384 | 122.04 | 2024-09-16 | 92 | 3 | 11 | Actual |
| 14250 | 43.31 | 2023-11-17 | 66 | 2 | 11 | Actual |
| 29307 | 636956.00 | 2025-02-16 | 4 | 7 | 4 | Actual |
| 32802 | 724431.00 | 2025-05-19 | 46 | 7 | 5 | Actual |
| 24092 | -36248.00 | 2024-09-16 | 46 | 7 | 6 | Actual |
| 15580 | 185.00 | 2024-01-18 | 66 | 7 | 3 | Actual |
| 24255 | 1704.14 | 2024-09-16 | 72 | 6 | 8 | Actual |
| 4620 | 27972.00 | 2023-03-20 | 33 | 7 | 3 | Actual |
| 11070 | 245.03 | 2023-08-18 | 89 | 1 | 8 | Actual |
| 5959 | 353.00 | 2023-04-19 | 73 | 1 | 5 | Actual |
| 29031 | 182602.90 | 2025-01-17 | 12 | 2 | 13 | Actual |
| 29717 | 26881.00 | 2025-02-16 | 100 | 7 | 7 | Actual |
| 37770 | 118092.68 | 2025-09-17 | 21 | 7 | 8 | Actual |
| 1785 | 7.00 | 2022-12-18 | 96 | 4 | 6 | Actual |
| 10734 | 280.00 | 2023-08-18 | 81 | 4 | 6 | Budget |
| 23363 | 58.21 | 2024-08-17 | 67 | 3 | 11 | Actual |
| 16316 | 5.01 | 2024-01-18 | 69 | 5 | 11 | Actual |
| 17397 | 212.47 | 2024-02-17 | 90 | 6 | 11 | Actual |
| 34398 | 24.16 | 2025-06-19 | 69 | 3 | 11 | Actual |
| 6013 | 266.00 | 2023-04-19 | 67 | 6 | 5 | Actual |
| 23062 | 294482.00 | 2024-08-17 | 4 | 7 | 6 | Actual |
| 16438 | 44.38 | 2024-01-18 | 74 | 2 | 12 | Actual |
| 37985 | 901075.78 | 2025-09-17 | 43 | 7 | 11 | Actual |
| 17335 | 96.51 | 2024-02-17 | 89 | 4 | 11 | Actual |
| 1932 | 550.00 | 2022-12-18 | 65 | 1 | 7 | Budget |
| 34319 | 16210.47 | 2025-06-19 | 22 | 7 | 8 | Actual |
| 9521 | 225.00 | 2023-07-18 | 80 | 2 | 6 | Actual |
| 33669 | 1714.00 | 2025-06-19 | 76 | 6 | 3 | Actual |
| 6299 | 80.00 | 2023-04-19 | 78 | 5 | 6 | Budget |
| 13232 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Budget |
| 39340 | 790.74 | 2025-10-18 | 87 | 6 | 13 | Actual |
| 7015 | 742.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 32468 | 12500.00 | 2025-04-18 | 99 | 6 | 13 | Actual |
| 27233 | 126.00 | 2024-12-17 | 66 | 5 | 6 | Actual |
| 3064 | 505.00 | 2023-01-18 | 76 | 1 | 7 | Actual |
| 18265 | 218.85 | 2024-03-19 | 66 | 1 | 11 | Actual |
| 7643 | 98000.00 | 2023-05-20 | 101 | 6 | 7 | Budget |
| 37049 | 56779.50 | 2025-08-18 | 13 | 7 | 13 | Actual |
| 28717 | 58.21 | 2025-01-17 | 67 | 2 | 11 | Actual |
| 14082 | 51712.00 | 2023-11-17 | 31 | 7 | 7 | Actual |
| 2955 | 6.00 | 2023-01-18 | 54 | 6 | 6 | Actual |
| 10888 | 303011.00 | 2023-08-18 | 46 | 7 | 6 | Actual |
| 14946 | 112893.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
| 2399 | 101.00 | 2023-01-18 | 66 | 7 | 3 | Actual |
| 30086 | 643.32 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 31240 | 44221.80 | 2025-03-19 | 21 | 7 | 12 | Actual |
| 10690 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 13644 | 18238.00 | 2023-11-17 | 57 | 6 | 4 | Actual |
| 26486 | -132.22 | 2024-11-16 | 91 | 3 | 11 | Actual |
| 10918 | 850.00 | 2023-08-18 | 80 | 1 | 7 | Budget |
| 664 | 850.00 | 2022-11-17 | 61 | 5 | 6 | Budget |
| 13791 | 49272.00 | 2023-11-17 | 34 | 7 | 5 | Actual |
| 12300 | 90.00 | 2023-09-17 | 84 | 6 | 8 | Budget |
| 36351 | 198.00 | 2025-08-18 | 81 | 5 | 6 | Actual |
| 25477 | 14632.95 | 2024-10-17 | 60 | 6 | 11 | Actual |
| 3134 | 380.00 | 2023-01-18 | 81 | 6 | 7 | Budget |
| 12050 | 200.00 | 2023-09-17 | 84 | 1 | 7 | Budget |
| 5900 | 100.00 | 2023-04-19 | 85 | 6 | 4 | Budget |
| 39379 | 12555.00 | 2025-11-16 | 93 | 7 | 3 | Actual |
| 29882 | 12.46 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 30965 | 3849.77 | 2025-03-19 | 61 | 1 | 11 | Actual |
| 9956 | 505.64 | 2023-07-18 | 94 | 1 | 8 | Actual |
| 36488 | 1560.00 | 2025-08-18 | 97 | 6 | 7 | Actual |
| 6633 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 2330 | 159.00 | 2023-01-18 | 73 | 6 | 3 | Actual |
| 32541 | 445.00 | 2025-05-19 | 72 | 6 | 3 | Actual |
| 11166 | 480.00 | 2023-08-18 | 80 | 6 | 8 | Budget |
| 12337 | 25033.37 | 2023-09-17 | 38 | 7 | 8 | Actual |
| 25169 | 386.00 | 2024-10-17 | 74 | 6 | 7 | Actual |
| 39194 | 2.00 | 2025-10-18 | 96 | 2 | 12 | Actual |
| 15748 | 47.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 32503 | 630.00 | 2025-05-19 | 67 | 1 | 3 | Actual |
| 27768 | 6.08 | 2024-12-17 | 69 | 2 | 12 | Actual |
| 20050 | 8.00 | 2024-05-19 | 96 | 6 | 6 | Actual |
| 22719 | 443.00 | 2024-08-17 | 76 | 1 | 4 | Actual |
| 33249 | 44.38 | 2025-05-19 | 71 | 2 | 11 | Actual |
| 35062 | 12711.00 | 2025-07-18 | 22 | 7 | 5 | Actual |
| 16459 | 173.10 | 2024-01-18 | 62 | 6 | 12 | Actual |
| 35434 | 463.21 | 2025-07-18 | 66 | 6 | 8 | Actual |
| 25421 | 665.67 | 2024-10-17 | 62 | 4 | 11 | Actual |
| 11694 | 280.00 | 2023-09-17 | 66 | 1 | 6 | Budget |
| 29614 | 38028.00 | 2025-02-16 | 32 | 7 | 6 | Actual |
| 32527 | 3957.00 | 2025-05-19 | 53 | 6 | 3 | Actual |
| 29334 | 30721.00 | 2025-02-16 | 100 | 7 | 4 | Actual |
| 35636 | 98.63 | 2025-07-18 | 68 | 6 | 11 | Actual |
| 13138 | 25020.00 | 2023-10-18 | 38 | 7 | 6 | Actual |
| 17306 | 28.42 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 7703 | 480.00 | 2023-05-20 | 81 | 1 | 8 | Budget |
| 2877 | 200.00 | 2023-01-18 | 74 | 4 | 6 | Budget |
| 15256 | 6.08 | 2023-12-18 | 71 | 2 | 11 | Actual |
| 22910 | 89.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
| 26306 | 432.91 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 3590 | 280.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 4815 | 731588.00 | 2023-03-20 | 43 | 7 | 4 | Actual |
| 35528 | 170.98 | 2025-07-18 | 76 | 2 | 11 | Actual |
| 23223 | 578.36 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 11872 | -137.00 | 2023-09-17 | 91 | 4 | 6 | Actual |
| 26346 | 58350.65 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 25910 | 825.00 | 2024-11-16 | 77 | 1 | 5 | Actual |
| 37656 | 75509.00 | 2025-09-17 | 31 | 7 | 7 | Actual |
| 1143 | 165.00 | 2022-12-18 | 68 | 1 | 3 | Actual |
| 37902 | 30.55 | 2025-09-17 | 67 | 5 | 11 | Actual |
| 24730 | 12.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 35081 | 1264.00 | 2025-07-18 | 62 | 1 | 6 | Actual |
| 14320 | 144.38 | 2023-11-17 | 87 | 4 | 11 | Actual |
| 36408 | 191118.00 | 2025-08-18 | 21 | 7 | 6 | Actual |
| 1198 | 100.00 | 2022-12-18 | 67 | 6 | 3 | Budget |
| 24431 | 12.46 | 2024-09-16 | 83 | 5 | 11 | Actual |
| 1613 | 196.00 | 2022-12-18 | 73 | 1 | 6 | Actual |
| 36589 | 1416.26 | 2025-08-18 | 72 | 6 | 8 | Actual |
| 12601 | 264.00 | 2023-10-18 | 67 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-08-18 | 76 | 7 | 3 | Actual |
| 18934 | 336.00 | 2024-04-18 | 90 | 3 | 6 | Actual |
| 15295 | 144.38 | 2023-12-18 | 87 | 3 | 11 | Actual |
| 37335 | 1155.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 4027 | 9700.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 12841 | 480.00 | 2023-10-18 | 80 | 1 | 6 | Budget |
| 12642 | 104600.00 | 2023-10-18 | 101 | 6 | 4 | Budget |
| 12708 | 200.00 | 2023-10-18 | 84 | 1 | 5 | Budget |
| 33999 | 41.00 | 2025-06-19 | 82 | 3 | 6 | Actual |
| 25498 | 53.95 | 2024-10-17 | 85 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-11-17 | 72 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2025-06-19 | 60 | 1 | 5 | Actual |
| 17090 | 276391.00 | 2024-02-17 | 15 | 7 | 7 | Actual |
| 19127 | 13234.00 | 2024-04-18 | 20 | 7 | 7 | Actual |
| 19440 | 7097.70 | 2024-04-18 | 7 | 7 | 11 | Actual |
| 2148 | 134.42 | 2022-12-18 | 84 | 2 | 8 | Actual |
| 18723 | 137.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 33495 | 32805.63 | 2025-05-19 | 31 | 7 | 12 | Actual |
| 26442 | 26.29 | 2024-11-16 | 68 | 2 | 11 | Actual |
| 19871 | 15282.00 | 2024-05-19 | 28 | 7 | 5 | Actual |
| 24883 | 687.00 | 2024-10-17 | 80 | 6 | 5 | Actual |
| 27394 | 83624.00 | 2024-12-17 | 21 | 7 | 7 | Actual |
| 17806 | 2928.00 | 2024-03-19 | 76 | 6 | 5 | Actual |
| 1709 | 300.00 | 2022-12-18 | 73 | 3 | 6 | Budget |
| 15258 | 173.10 | 2023-12-18 | 74 | 2 | 11 | Actual |
| 13001 | 305.00 | 2023-10-18 | 92 | 4 | 6 | Actual |
| 6065 | 36940.00 | 2023-04-19 | 21 | 7 | 5 | Actual |
| 5118 | 20.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 30005 | 37634.44 | 2025-02-16 | 37 | 7 | 11 | Actual |
| 21269 | 114.72 | 2024-06-19 | 68 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-20 | 61 | 1 | 8 | Budget |
| 18736 | 131329.00 | 2024-04-18 | 4 | 7 | 4 | Actual |
| 32690 | 19756.00 | 2025-05-19 | 18 | 7 | 4 | Actual |
| 30793 | 93.00 | 2025-03-19 | 71 | 6 | 7 | Actual |
| 11560 | 72.00 | 2023-09-17 | 71 | 1 | 5 | Actual |
| 23334 | 93.31 | 2024-08-17 | 65 | 2 | 11 | Actual |
| 11498 | 169.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 9315 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Budget |
| 31846 | 498.00 | 2025-04-18 | 97 | 6 | 6 | Actual |
| 20964 | 96.00 | 2024-06-19 | 90 | 2 | 6 | Actual |
| 16265 | 141.19 | 2024-01-18 | 74 | 3 | 11 | Actual |
| 8527 | 100.00 | 2023-06-20 | 66 | 5 | 6 | Budget |
| 14284 | 113.53 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 20464 | 154.00 | 2024-05-19 | 97 | 6 | 11 | Actual |
| 29899 | 90.12 | 2025-02-16 | 68 | 3 | 11 | Actual |
| 36056 | 1863.00 | 2025-08-18 | 77 | 1 | 4 | Actual |
| 1938 | 189.00 | 2022-12-18 | 68 | 1 | 7 | Actual |
| 37153 | 370560.00 | 2025-09-17 | 29 | 7 | 3 | Actual |
| 30425 | 409.00 | 2025-03-19 | 90 | 6 | 4 | Actual |
| 8576 | 1441.00 | 2023-06-20 | 61 | 6 | 6 | Actual |
| 22048 | 4.00 | 2024-07-17 | 96 | 5 | 6 | Actual |
| 29995 | 4462.54 | 2025-02-16 | 22 | 7 | 11 | Actual |
| 7191 | 12670.00 | 2023-05-20 | 28 | 7 | 5 | Actual |
| 993 | 1500.00 | 2022-11-17 | 61 | 2 | 8 | Budget |
| 14676 | 114.00 | 2023-12-18 | 83 | 6 | 4 | Actual |
| 10017 | 15200.00 | 2023-07-18 | 60 | 6 | 8 | Budget |
| 4481 | 18769.61 | 2023-02-17 | 33 | 7 | 8 | Actual |
| 33697 | 22226.00 | 2025-06-19 | 20 | 7 | 3 | Actual |
| 29266 | 655.00 | 2025-02-16 | 92 | 1 | 4 | Actual |
| 38929 | 35600.23 | 2025-10-18 | 33 | 7 | 8 | Actual |
| 4708 | 68.00 | 2023-03-20 | 82 | 1 | 4 | Actual |
| 11813 | 39.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 31712 | 54.00 | 2025-04-18 | 67 | 2 | 6 | Actual |
| 3665 | 7.00 | 2023-02-17 | 96 | 6 | 4 | Actual |
| 23982 | 138.00 | 2024-09-16 | 65 | 4 | 6 | Actual |
| 11830 | 19016.00 | 2023-09-17 | 60 | 4 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-19 | 87 | 6 | 4 | Actual |
| 27693 | 111.40 | 2024-12-17 | 84 | 6 | 11 | Actual |
| 32162 | 79.48 | 2025-04-18 | 84 | 3 | 11 | Actual |
| 7017 | 459.00 | 2023-05-20 | 81 | 6 | 4 | Actual |
| 3165 | 44626.00 | 2023-01-18 | 21 | 7 | 7 | Actual |
| 35289 | 412.00 | 2025-07-18 | 78 | 1 | 7 | Actual |
| 17854 | 3061.00 | 2024-03-19 | 61 | 1 | 6 | Actual |
| 32995 | 40787.00 | 2025-05-19 | 38 | 7 | 6 | Actual |
| 837 | 147.00 | 2022-11-17 | 84 | 1 | 7 | Actual |
| 31244 | 9088.16 | 2025-03-19 | 28 | 7 | 12 | Actual |
| 16737 | 96.00 | 2024-02-17 | 71 | 1 | 5 | Actual |
| 637 | 191.00 | 2022-11-17 | 76 | 4 | 6 | Actual |
| 27174 | 6.00 | 2024-12-17 | 96 | 2 | 6 | Actual |
| 13110 | 2328.00 | 2023-10-18 | 94 | 6 | 6 | Actual |
| 38737 | 728.00 | 2025-10-18 | 76 | 1 | 7 | Actual |
| 6455 | -288.00 | 2023-04-19 | 91 | 1 | 7 | Actual |
| 8416 | 71.00 | 2023-06-20 | 89 | 2 | 6 | Actual |
| 31983 | 2182.94 | 2025-04-18 | 80 | 1 | 8 | Actual |
| 36106 | 63000.00 | 2025-08-18 | 99 | 6 | 4 | Actual |
| 12210 | 337.45 | 2023-09-17 | 65 | 2 | 8 | Actual |
| 25708 | 115106.00 | 2024-11-16 | 12 | 2 | 3 | Actual |
| 6308 | 60.00 | 2023-04-19 | 83 | 5 | 6 | Budget |
| 3341 | 529663.98 | 2023-01-18 | 4 | 7 | 8 | Actual |
| 27534 | 3109.33 | 2024-12-17 | 62 | 1 | 11 | Actual |
| 10408 | 3888.00 | 2023-08-18 | 23 | 7 | 4 | Actual |
| 12421 | 91.00 | 2023-10-18 | 72 | 6 | 3 | Actual |
| 21217 | 1105.65 | 2024-06-19 | 81 | 1 | 8 | Actual |
| 33510 | 259.15 | 2025-05-19 | 65 | 1 | 13 | Actual |
| 18959 | 110.00 | 2024-04-18 | 89 | 4 | 6 | Actual |
| 9538 | 31.00 | 2023-07-18 | 94 | 2 | 6 | Actual |
| 3448 | 161.00 | 2023-02-17 | 73 | 6 | 3 | Actual |
| 18793 | 12651.00 | 2024-04-18 | 53 | 6 | 5 | Actual |
| 21786 | 468.00 | 2024-07-17 | 87 | 6 | 4 | Actual |
| 14765 | 154.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2025-06-19 | 52 | 6 | 6 | Actual |
| 35888 | 632.84 | 2025-07-18 | 87 | 6 | 13 | Actual |
| 5037 | 200.00 | 2023-03-20 | 81 | 2 | 6 | Budget |
| 5410 | 8156.00 | 2023-03-20 | 22 | 7 | 7 | Actual |
| 26143 | 106.00 | 2024-11-16 | 74 | 6 | 6 | Actual |
| 19683 | 220.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 18135 | 159037.00 | 2024-03-19 | 37 | 7 | 7 | Actual |
| 25726 | 296.00 | 2024-11-16 | 74 | 6 | 3 | Actual |
| 155 | 8.00 | 2022-11-17 | 69 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2023-08-18 | 14 | 7 | 3 | Actual |
| 25348 | 168.85 | 2024-10-17 | 76 | 1 | 11 | Actual |
| 3830 | 35207.00 | 2023-02-17 | 39 | 7 | 5 | Actual |
| 20425 | 77.36 | 2024-05-19 | 90 | 5 | 11 | Actual |
| 11291 | 60.00 | 2023-09-17 | 71 | 6 | 3 | Budget |
| 3251 | 200.00 | 2023-01-18 | 74 | 2 | 8 | Budget |
| 30927 | 275.33 | 2025-03-19 | 89 | 6 | 8 | Actual |
| 7240 | 118.00 | 2023-05-20 | 84 | 1 | 6 | Actual |
| 37131 | -421.00 | 2025-09-17 | 91 | 6 | 3 | Actual |
| 32555 | 354.00 | 2025-05-19 | 90 | 6 | 3 | Actual |
| 37753 | -312.55 | 2025-09-17 | 91 | 6 | 8 | Actual |
| 27372 | 223.00 | 2024-12-17 | 84 | 6 | 7 | Actual |
| 10768 | 40.00 | 2023-08-18 | 71 | 5 | 6 | Budget |
| 32422 | 985.48 | 2025-04-18 | 80 | 2 | 13 | Actual |
| 16273 | 31.61 | 2024-01-18 | 84 | 3 | 11 | Actual |
| 24158 | 1565748.00 | 2024-09-16 | 4 | 7 | 7 | Actual |
| 23761 | 737.00 | 2024-09-16 | 80 | 6 | 4 | Actual |
| 16703 | 14721.00 | 2024-02-17 | 7 | 7 | 4 | Actual |
| 37060 | 62000.65 | 2025-08-18 | 29 | 7 | 13 | Actual |
| 19622 | 114.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 7013 | 200.00 | 2023-05-20 | 78 | 6 | 4 | Budget |
| 20246 | 673.82 | 2024-05-19 | 74 | 6 | 8 | Actual |
| 1694 | 2300.00 | 2022-12-18 | 61 | 3 | 6 | Budget |
| 13669 | 309.00 | 2023-11-17 | 90 | 6 | 4 | Actual |
| 25882 | 29154.00 | 2024-11-16 | 28 | 7 | 4 | Actual |
| 20157 | 54504.00 | 2024-05-19 | 21 | 7 | 7 | Actual |
| 17144 | 331.39 | 2024-02-17 | 66 | 2 | 8 | Actual |
| 26532 | 27.36 | 2024-11-16 | 81 | 5 | 11 | Actual |
| 33671 | 263.00 | 2025-06-19 | 78 | 6 | 3 | Actual |
| 16223 | -163.07 | 2024-01-18 | 91 | 1 | 11 | Actual |
| 13271 | 14629.00 | 2023-10-18 | 28 | 7 | 7 | Actual |
| 24950 | -179.00 | 2024-10-17 | 91 | 1 | 6 | Actual |
| 4000 | 200.00 | 2023-02-17 | 76 | 4 | 6 | Budget |
| 28135 | 1026.00 | 2025-01-17 | 77 | 6 | 4 | Actual |
| 27167 | 39.00 | 2024-12-17 | 84 | 2 | 6 | Actual |
| 5683 | 169.00 | 2023-04-19 | 66 | 6 | 3 | Actual |
| 7655 | 50174.00 | 2023-05-20 | 21 | 7 | 7 | Actual |
| 21589 | 1638.02 | 2024-06-19 | 13 | 7 | 12 | Actual |
| 38172 | 52.13 | 2025-09-17 | 69 | 6 | 13 | Actual |
| 910 | 29500.00 | 2022-11-17 | 99 | 6 | 7 | Actual |
| 27312 | 214938.00 | 2024-12-17 | 37 | 7 | 6 | Actual |
| 16870 | 55.00 | 2024-02-17 | 89 | 2 | 6 | Actual |
| 15779 | 24284.00 | 2024-01-18 | 32 | 7 | 5 | Actual |
| 13169 | 210.00 | 2023-10-18 | 78 | 1 | 7 | Actual |
| 10173 | 60.00 | 2023-08-18 | 71 | 6 | 3 | Budget |
| 15479 | 24145.89 | 2023-12-18 | 39 | 7 | 12 | Actual |
| 23368 | 165.66 | 2024-08-17 | 74 | 3 | 11 | Actual |
| 16301 | 39.06 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 27722 | 12897.81 | 2024-12-17 | 32 | 7 | 11 | Actual |
| 29567 | 2220.00 | 2025-02-16 | 61 | 6 | 6 | Actual |
| 11235 | 300.00 | 2023-09-17 | 73 | 1 | 3 | Budget |
| 9571 | 380.00 | 2023-07-18 | 81 | 3 | 6 | Budget |
| 20836 | 201.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 18162 | 1228.38 | 2024-03-19 | 87 | 1 | 8 | Actual |
| 8820 | 650.00 | 2023-06-20 | 77 | 1 | 8 | Budget |
| 31291 | 113.53 | 2025-03-19 | 68 | 2 | 13 | Actual |
| 30555 | 1870.00 | 2025-03-19 | 61 | 1 | 6 | Actual |
| 29141 | 317.00 | 2025-02-16 | 85 | 1 | 3 | Actual |
| 563 | 124.00 | 2022-11-17 | 92 | 2 | 6 | Actual |
| 2927 | 231.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
| 10753 | 11362.00 | 2023-08-18 | 60 | 5 | 6 | Actual |
| 20590 | 12093.54 | 2024-05-19 | 19 | 7 | 12 | Actual |
| 4233 | 420.00 | 2023-02-17 | 66 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 36444 | 367.00 | 2025-08-18 | 84 | 1 | 7 | Actual |
| 3597 | 1000.00 | 2023-02-17 | 87 | 1 | 4 | Budget |
| 30528 | 21297.00 | 2025-03-19 | 7 | 7 | 5 | Actual |
| 6436 | 810.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 13562 | 91852.00 | 2023-11-17 | 15 | 7 | 3 | Actual |
| 17592 | 414.00 | 2024-03-19 | 73 | 6 | 3 | Actual |
| 36787 | 65.65 | 2025-08-18 | 71 | 6 | 11 | Actual |
| 7231 | 200.00 | 2023-05-20 | 78 | 1 | 6 | Budget |
| 12523 | 180.00 | 2023-10-18 | 87 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2023-12-18 | 61 | 6 | 6 | Actual |
| 27548 | 51.82 | 2024-12-17 | 82 | 1 | 11 | Actual |
| 4713 | 200.00 | 2023-03-20 | 84 | 1 | 4 | Budget |
| 10052 | 48.05 | 2023-07-18 | 82 | 6 | 8 | Actual |
| 23839 | 4017.00 | 2024-09-16 | 61 | 6 | 5 | Actual |
| 12588 | 900.00 | 2023-10-18 | 57 | 6 | 4 | Budget |
| 38442 | 234.00 | 2025-10-18 | 68 | 1 | 5 | Actual |
| 16308 | 4.00 | 2024-01-18 | 96 | 4 | 11 | Actual |
| 11918 | 90.00 | 2023-09-17 | 90 | 5 | 6 | Actual |
| 34141 | 387.00 | 2025-06-19 | 83 | 1 | 7 | Actual |
| 27557 | 224.17 | 2024-12-17 | 94 | 1 | 11 | Actual |
| 36677 | 357.15 | 2025-08-18 | 74 | 2 | 11 | Actual |
| 1967 | 156.00 | 2022-12-18 | 89 | 1 | 7 | Actual |
| 34708 | 303.01 | 2025-06-19 | 92 | 2 | 13 | Actual |
| 30439 | 151354.00 | 2025-03-19 | 15 | 7 | 4 | Actual |
| 30586 | 53.00 | 2025-03-19 | 67 | 2 | 6 | Actual |
| 8620 | -185.00 | 2023-06-20 | 91 | 6 | 6 | Actual |
| 8472 | 15600.00 | 2023-06-20 | 60 | 4 | 6 | Budget |
Generated 2025-12-18 01:03:17.889 UTC