[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23562 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24156 | 71000.00 | 2024-09-15 | 99 | 6 | 7 | Actual |
| 7615 | 1262.00 | 2023-05-19 | 76 | 6 | 7 | Actual |
| 195 | 850.00 | 2022-11-16 | 65 | 1 | 4 | Budget |
| 21788 | 196.00 | 2024-07-16 | 90 | 6 | 4 | Actual |
| 18113 | 954555.00 | 2024-03-18 | 101 | 6 | 7 | Actual |
| 11056 | 750.00 | 2023-08-17 | 80 | 1 | 8 | Budget |
| 24708 | 146546.00 | 2024-10-16 | 37 | 7 | 3 | Actual |
| 13284 | 15848.00 | 2023-10-17 | 100 | 7 | 7 | Actual |
| 38532 | 442.00 | 2025-10-17 | 65 | 1 | 6 | Actual |
| 35478 | 44621.61 | 2025-07-17 | 32 | 7 | 8 | Actual |
| 38656 | 277.00 | 2025-10-17 | 87 | 5 | 6 | Actual |
| 15291 | 10.33 | 2023-12-17 | 82 | 3 | 11 | Actual |
| 14224 | 51.82 | 2023-11-16 | 68 | 1 | 11 | Actual |
| 23770 | -278.00 | 2024-09-15 | 91 | 6 | 4 | Actual |
| 25709 | 25579.00 | 2024-11-15 | 52 | 6 | 3 | Actual |
| 32074 | 32242.59 | 2025-04-17 | 24 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-10-17 | 77 | 6 | 8 | Actual |
| 36318 | 55.00 | 2025-08-17 | 71 | 4 | 6 | Actual |
| 17774 | 644.00 | 2024-03-18 | 80 | 1 | 5 | Actual |
| 6330 | 17400.00 | 2023-04-18 | 60 | 6 | 6 | Budget |
| 38960 | 168.85 | 2025-10-17 | 89 | 1 | 11 | Actual |
| 17362 | 24.16 | 2024-02-16 | 89 | 5 | 11 | Actual |
| 4972 | 100.00 | 2023-03-19 | 68 | 1 | 6 | Budget |
| 6422 | 200.00 | 2023-04-18 | 67 | 1 | 7 | Actual |
| 19330 | 56.08 | 2024-04-17 | 73 | 3 | 11 | Actual |
| 34259 | 1285.95 | 2025-06-18 | 80 | 2 | 8 | Actual |
| 26508 | 40.12 | 2024-11-15 | 84 | 4 | 11 | Actual |
| 21099 | 24727.00 | 2024-06-18 | 33 | 7 | 6 | Actual |
| 2932 | 200.00 | 2023-01-17 | 80 | 5 | 6 | Budget |
| 25880 | 6998.00 | 2024-11-15 | 23 | 7 | 4 | Actual |
| 6480 | 380.00 | 2023-04-18 | 66 | 6 | 7 | Budget |
| 28308 | 10.00 | 2025-01-16 | 69 | 2 | 6 | Actual |
| 26818 | 7355.77 | 2024-11-15 | 100 | 7 | 13 | Actual |
| 27601 | 564.60 | 2024-12-16 | 80 | 3 | 11 | Actual |
| 7577 | -288.00 | 2023-05-19 | 91 | 1 | 7 | Actual |
| 22670 | 41301.00 | 2024-08-16 | 32 | 7 | 3 | Actual |
| 26945 | 522.00 | 2024-12-16 | 68 | 1 | 4 | Actual |
| 22901 | 34.00 | 2024-08-16 | 71 | 1 | 6 | Actual |
| 7094 | 705.00 | 2023-05-19 | 80 | 1 | 5 | Actual |
| 31996 | 462508.18 | 2025-04-17 | 12 | 2 | 8 | Actual |
| 28831 | 184.81 | 2025-01-16 | 67 | 6 | 11 | Actual |
| 19526 | 36.93 | 2024-04-17 | 65 | 6 | 12 | Actual |
| 27915 | 680.21 | 2024-12-16 | 66 | 6 | 13 | Actual |
| 3469 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 28524 | 213.00 | 2025-01-16 | 84 | 6 | 7 | Actual |
| 28806 | 45.44 | 2025-01-16 | 78 | 5 | 11 | Actual |
| 613 | 84.00 | 2022-11-16 | 94 | 3 | 6 | Actual |
| 35173 | 92.00 | 2025-07-17 | 78 | 4 | 6 | Actual |
| 23809 | 430.00 | 2024-09-15 | 66 | 1 | 5 | Actual |
| 2030 | 257.00 | 2022-12-17 | 92 | 6 | 7 | Actual |
| 13545 | 200.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
| 8360 | 100.00 | 2023-06-19 | 83 | 1 | 6 | Budget |
| 23391 | 53.95 | 2024-08-16 | 68 | 4 | 11 | Actual |
| 30483 | 369.00 | 2025-03-18 | 90 | 1 | 5 | Actual |
| 3698 | 28000.00 | 2023-02-16 | 60 | 1 | 5 | Actual |
| 12811 | 842611.00 | 2023-10-17 | 46 | 7 | 5 | Actual |
| 17619 | 147175.00 | 2024-03-18 | 15 | 7 | 3 | Actual |
| 12492 | 73.00 | 2023-10-17 | 66 | 7 | 3 | Actual |
| 3887 | 857.00 | 2023-02-16 | 62 | 2 | 6 | Actual |
| 22915 | 275.00 | 2024-08-16 | 90 | 1 | 6 | Actual |
| 26494 | 127.36 | 2024-11-15 | 66 | 4 | 11 | Actual |
| 4140 | 10588.00 | 2023-02-16 | 7 | 7 | 6 | Actual |
| 28068 | 21.00 | 2025-01-16 | 69 | 7 | 3 | Actual |
| 8731 | 80.00 | 2023-06-19 | 71 | 6 | 7 | Budget |
| 6257 | 280.00 | 2023-04-18 | 81 | 4 | 6 | Budget |
| 34351 | 588.00 | 2025-06-18 | 81 | 1 | 11 | Actual |
| 13583 | 691711.50 | 2023-11-16 | 45 | 7 | 3 | Actual |
| 8544 | 90.00 | 2023-06-19 | 78 | 5 | 6 | Actual |
| 1088 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 36996 | 645.12 | 2025-08-17 | 77 | 2 | 13 | Actual |
| 441 | 64261.00 | 2022-11-16 | 4 | 7 | 5 | Actual |
| 27081 | 195.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 20346 | 82.68 | 2024-05-18 | 92 | 2 | 11 | Actual |
| 38778 | 255.00 | 2025-10-17 | 83 | 6 | 7 | Actual |
| 3946 | 24.00 | 2023-02-16 | 69 | 3 | 6 | Actual |
| 31405 | 116199.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
| 34387 | -55.62 | 2025-06-18 | 91 | 2 | 11 | Actual |
| 13349 | 50.00 | 2023-10-17 | 71 | 2 | 8 | Budget |
| 12833 | 100.00 | 2023-10-17 | 74 | 1 | 6 | Budget |
| 11141 | 20795.41 | 2023-08-17 | 63 | 6 | 8 | Actual |
| 15887 | 18.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 24592 | 35000.00 | 2024-09-15 | 99 | 6 | 12 | Actual |
| 18282 | 118.85 | 2024-03-18 | 89 | 1 | 11 | Actual |
| 9970 | 213.21 | 2023-07-17 | 67 | 2 | 8 | Actual |
| 810 | 647.00 | 2022-11-16 | 66 | 1 | 7 | Actual |
| 4375 | 382.91 | 2023-02-16 | 76 | 2 | 8 | Actual |
| 13865 | 33.00 | 2023-11-16 | 71 | 3 | 6 | Actual |
| 7289 | 50.00 | 2023-05-19 | 84 | 2 | 6 | Budget |
| 20447 | 193.32 | 2024-05-18 | 74 | 6 | 11 | Actual |
| 9161 | 90.00 | 2023-07-17 | 87 | 7 | 3 | Actual |
| 20059 | 38145.00 | 2024-05-18 | 14 | 7 | 6 | Actual |
| 29316 | 19360.00 | 2025-02-15 | 20 | 7 | 4 | Actual |
| 23175 | 100796.00 | 2024-08-16 | 35 | 7 | 7 | Actual |
| 16417 | 2.89 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 32278 | 13141.43 | 2025-04-17 | 32 | 7 | 11 | Actual |
| 31409 | 2255.00 | 2025-04-17 | 62 | 6 | 3 | Actual |
| 35904 | 4332.91 | 2025-07-17 | 18 | 7 | 13 | Actual |
| 32699 | 85147.00 | 2025-05-18 | 31 | 7 | 4 | Actual |
| 16258 | 76.29 | 2024-01-17 | 65 | 3 | 11 | Actual |
| 18588 | 7303.00 | 2024-04-17 | 63 | 6 | 3 | Actual |
| 8448 | 562.00 | 2023-06-19 | 77 | 3 | 6 | Actual |
| 12179 | 982.92 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 20402 | 4.00 | 2024-05-18 | 96 | 4 | 11 | Actual |
| 58 | 14300.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 36452 | 17.00 | 2025-08-17 | 96 | 1 | 7 | Actual |
| 16441 | 7.14 | 2024-01-17 | 78 | 2 | 12 | Actual |
| 16398 | 407551.48 | 2024-01-17 | 43 | 7 | 11 | Actual |
| 3424 | 61418.00 | 2023-02-16 | 56 | 6 | 3 | Actual |
| 5954 | 200.00 | 2023-04-18 | 68 | 1 | 5 | Budget |
| 8280 | 50.00 | 2023-06-19 | 82 | 6 | 5 | Budget |
| 38250 | 124986.00 | 2025-10-17 | 12 | 2 | 3 | Actual |
| 6941 | 84.00 | 2023-05-19 | 69 | 1 | 4 | Actual |
| 35112 | 52.00 | 2025-07-17 | 68 | 2 | 6 | Actual |
| 31835 | 284.00 | 2025-04-17 | 81 | 6 | 6 | Actual |
| 17799 | 203.00 | 2024-03-18 | 67 | 6 | 5 | Actual |
| 25307 | 34500.00 | 2024-10-16 | 99 | 6 | 8 | Actual |
| 37921 | 35.87 | 2025-09-16 | 92 | 5 | 11 | Actual |
| 12388 | 206.00 | 2023-10-17 | 94 | 1 | 3 | Actual |
| 22935 | 58.00 | 2024-08-16 | 81 | 2 | 6 | Actual |
| 26592 | 4552.97 | 2024-11-15 | 22 | 7 | 11 | Actual |
| 32464 | -139.10 | 2025-04-17 | 91 | 6 | 13 | Actual |
| 28719 | 12.46 | 2025-01-16 | 69 | 2 | 11 | Actual |
| 16463 | 11.40 | 2024-01-17 | 67 | 6 | 12 | Actual |
| 5332 | 284.00 | 2023-03-19 | 92 | 1 | 7 | Actual |
| 36264 | 14.00 | 2025-08-17 | 71 | 2 | 6 | Actual |
| 23552 | 12.46 | 2024-08-16 | 83 | 6 | 12 | Actual |
| 39294 | 73.18 | 2025-10-17 | 69 | 2 | 13 | Actual |
| 1019 | 380.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 17620 | 17836.00 | 2024-03-18 | 18 | 7 | 3 | Actual |
| 11628 | 4520.00 | 2023-09-16 | 76 | 6 | 5 | Actual |
| 35599 | 503.96 | 2025-07-17 | 61 | 5 | 11 | Actual |
| 21196 | 33140.00 | 2024-06-18 | 38 | 7 | 7 | Actual |
| 18293 | 31.61 | 2024-03-18 | 66 | 2 | 11 | Actual |
| 14203 | 187727.31 | 2023-11-16 | 29 | 7 | 8 | Actual |
| 15466 | 24874.63 | 2023-12-17 | 21 | 7 | 12 | Actual |
| 30982 | 123.10 | 2025-03-18 | 84 | 1 | 11 | Actual |
| 9580 | 100.00 | 2023-07-17 | 85 | 3 | 6 | Budget |
| 7274 | 100.00 | 2023-05-19 | 76 | 2 | 6 | Budget |
| 4907 | 749.00 | 2023-03-19 | 80 | 6 | 5 | Actual |
| 1354 | 990.00 | 2022-12-17 | 87 | 1 | 4 | Actual |
| 35042 | 176.00 | 2025-07-17 | 89 | 6 | 5 | Actual |
| 20366 | 22.04 | 2024-05-18 | 83 | 3 | 11 | Actual |
| 35520 | 229.49 | 2025-07-17 | 65 | 2 | 11 | Actual |
| 29522 | 102.00 | 2025-02-15 | 78 | 4 | 6 | Actual |
| 38319 | 114.00 | 2025-10-17 | 66 | 7 | 3 | Actual |
| 39055 | 7.14 | 2025-10-17 | 69 | 5 | 11 | Actual |
| 33673 | 614.00 | 2025-06-18 | 81 | 6 | 3 | Actual |
| 28839 | 479.49 | 2025-01-16 | 77 | 6 | 11 | Actual |
| 24027 | 205.00 | 2024-09-15 | 90 | 5 | 6 | Actual |
| 24173 | 157848.00 | 2024-09-15 | 29 | 7 | 7 | Actual |
| 18387 | 11.40 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 8063 | 60.00 | 2023-06-19 | 71 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-10-17 | 77 | 6 | 4 | Actual |
| 9637 | 8700.00 | 2023-07-17 | 60 | 5 | 6 | Budget |
| 21783 | 103.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2023-08-17 | 52 | 6 | 4 | Budget |
| 6767 | 172.00 | 2023-05-19 | 78 | 1 | 3 | Actual |
| 18976 | 137.00 | 2024-04-17 | 77 | 5 | 6 | Actual |
| 31628 | 84.00 | 2025-04-17 | 69 | 6 | 5 | Actual |
| 27539 | 57.14 | 2024-12-16 | 69 | 1 | 11 | Actual |
| 24207 | 264.72 | 2024-09-15 | 89 | 1 | 8 | Actual |
| 33022 | 345.00 | 2025-05-18 | 89 | 1 | 7 | Actual |
| 6966 | 950.00 | 2023-05-19 | 87 | 1 | 4 | Budget |
| 16631 | -106.00 | 2024-02-16 | 91 | 7 | 3 | Actual |
| 23293 | 23874.25 | 2024-08-16 | 33 | 7 | 8 | Actual |
| 29849 | 375.23 | 2025-02-15 | 76 | 1 | 11 | Actual |
| 32491 | 41352.90 | 2025-04-17 | 37 | 7 | 13 | Actual |
| 25168 | 386.00 | 2024-10-16 | 73 | 6 | 7 | Actual |
| 22034 | 80.00 | 2024-07-16 | 76 | 5 | 6 | Actual |
| 11314 | 71.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2023-07-17 | 63 | 6 | 4 | Budget |
| 39109 | 445.00 | 2025-10-17 | 97 | 6 | 11 | Actual |
| 37880 | 219.91 | 2025-09-16 | 74 | 4 | 11 | Actual |
| 6055 | 537826.00 | 2023-04-18 | 4 | 7 | 5 | Actual |
| 465 | 19062.00 | 2022-11-16 | 40 | 7 | 5 | Actual |
| 31879 | 7943.00 | 2025-04-17 | 62 | 1 | 7 | Actual |
| 12466 | 57156.00 | 2023-10-17 | 21 | 7 | 3 | Actual |
| 6148 | 94.00 | 2023-04-18 | 73 | 2 | 6 | Actual |
| 9282 | 11311.00 | 2023-07-17 | 7 | 7 | 4 | Actual |
| 12443 | 61.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 15497 | 426.00 | 2024-01-17 | 78 | 1 | 3 | Actual |
| 39394 | 6901.00 | 2025-11-15 | 93 | 7 | 8 | Actual |
| 28405 | 310.00 | 2025-01-16 | 92 | 5 | 6 | Actual |
| 10717 | 73.00 | 2023-08-17 | 68 | 4 | 6 | Actual |
| 19502 | 10.33 | 2024-04-17 | 73 | 2 | 12 | Actual |
| 134 | 36417.00 | 2022-11-16 | 38 | 7 | 3 | Actual |
| 15249 | 338.00 | 2023-12-17 | 61 | 2 | 11 | Actual |
| 26927 | 27.00 | 2024-12-16 | 82 | 7 | 3 | Actual |
| 7069 | 2987.00 | 2023-05-19 | 61 | 1 | 5 | Actual |
| 13820 | 97.00 | 2023-11-16 | 84 | 1 | 6 | Actual |
| 12422 | 220.00 | 2023-10-17 | 73 | 6 | 3 | Budget |
| 7314 | 100.00 | 2023-05-19 | 68 | 3 | 6 | Budget |
| 12345 | 2913.00 | 2023-10-17 | 61 | 1 | 3 | Actual |
| 30598 | 60.00 | 2025-03-18 | 83 | 2 | 6 | Actual |
| 10817 | 280.00 | 2023-08-17 | 66 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2023-02-16 | 53 | 6 | 6 | Actual |
| 17218 | 23583.34 | 2024-02-16 | 28 | 7 | 8 | Actual |
| 2307 | 4400.00 | 2023-01-17 | 57 | 6 | 3 | Budget |
| 13518 | 166288.00 | 2023-11-16 | 12 | 2 | 3 | Actual |
| 1533 | 218.00 | 2022-12-17 | 73 | 6 | 5 | Actual |
| 3803 | 134.00 | 2023-02-16 | 97 | 6 | 5 | Actual |
| 32091 | 2682.72 | 2025-04-17 | 62 | 1 | 11 | Actual |
| 12423 | 173.00 | 2023-10-17 | 73 | 6 | 3 | Actual |
| 34206 | 39629.00 | 2025-06-18 | 32 | 7 | 7 | Actual |
| 8313 | 12931.00 | 2023-06-19 | 28 | 7 | 5 | Actual |
| 33018 | 402.00 | 2025-05-18 | 83 | 1 | 7 | Actual |
| 9722 | 266.00 | 2023-07-17 | 81 | 6 | 6 | Actual |
| 28789 | -126.90 | 2025-01-16 | 91 | 4 | 11 | Actual |
| 12005 | 29962.00 | 2023-09-16 | 34 | 7 | 6 | Actual |
| 32516 | 293.00 | 2025-05-18 | 84 | 1 | 3 | Actual |
| 38066 | 64.59 | 2025-09-16 | 82 | 6 | 12 | Actual |
| 23125 | 5056.00 | 2024-08-16 | 62 | 6 | 7 | Actual |
| 29928 | 32.67 | 2025-02-15 | 71 | 4 | 11 | Actual |
| 33479 | 170740.11 | 2025-05-18 | 4 | 7 | 12 | Actual |
| 29851 | 206.08 | 2025-02-15 | 78 | 1 | 11 | Actual |
| 4871 | 0.00 | 2023-03-19 | 54 | 6 | 5 | Budget |
| 3426 | 3000.00 | 2023-02-16 | 57 | 6 | 3 | Budget |
| 5175 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 20298 | 248.64 | 2024-05-18 | 66 | 1 | 11 | Actual |
| 39128 | 88111.98 | 2025-10-17 | 31 | 7 | 11 | Actual |
| 18463 | 189.06 | 2024-03-18 | 61 | 1 | 12 | Actual |
| 13757 | 351.00 | 2023-11-16 | 81 | 6 | 5 | Actual |
| 12283 | 254.12 | 2023-09-16 | 74 | 6 | 8 | Actual |
| 8765 | 511.00 | 2023-06-19 | 97 | 6 | 7 | Actual |
| 36916 | 151.83 | 2025-08-17 | 83 | 6 | 12 | Actual |
| 19919 | 10.00 | 2024-05-18 | 69 | 2 | 6 | Actual |
| 349 | 192.00 | 2022-11-16 | 74 | 1 | 5 | Actual |
| 15725 | 5504.00 | 2024-01-17 | 52 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-08-17 | 56 | 6 | 7 | Budget |
| 15141 | 181.39 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 14000 | 19612.00 | 2023-11-16 | 100 | 7 | 6 | Actual |
| 15082 | 55370.00 | 2023-12-17 | 21 | 7 | 7 | Actual |
| 10099 | 28100.00 | 2023-08-17 | 60 | 1 | 3 | Budget |
| 35255 | 17287.00 | 2025-07-17 | 18 | 7 | 6 | Actual |
| 7014 | 750.00 | 2023-05-19 | 80 | 6 | 4 | Budget |
| 9623 | 77.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
| 23452 | 29.48 | 2024-08-16 | 71 | 6 | 11 | Actual |
| 24736 | 54.00 | 2024-10-16 | 90 | 7 | 3 | Actual |
| 19707 | 68.00 | 2024-05-18 | 69 | 1 | 4 | Actual |
| 8341 | 29.00 | 2023-06-19 | 69 | 1 | 6 | Actual |
| 33095 | 7289.10 | 2025-05-18 | 62 | 1 | 8 | Actual |
| 2723 | 100.00 | 2023-01-17 | 67 | 1 | 6 | Budget |
| 18156 | 1360.20 | 2024-03-18 | 80 | 1 | 8 | Actual |
| 28649 | -212.55 | 2025-01-16 | 91 | 6 | 8 | Actual |
| 34414 | -130.09 | 2025-06-18 | 91 | 3 | 11 | Actual |
| 28264 | 30785.00 | 2025-01-16 | 33 | 7 | 5 | Actual |
| 38674 | 120.00 | 2025-10-17 | 68 | 6 | 6 | Actual |
| 35012 | 15.00 | 2025-07-17 | 96 | 1 | 5 | Actual |
| 20579 | 16.00 | 2024-05-18 | 97 | 6 | 12 | Actual |
| 6253 | 129.00 | 2023-04-18 | 78 | 4 | 6 | Actual |
| 19379 | 61.40 | 2024-04-17 | 66 | 5 | 11 | Actual |
| 29046 | 1073.20 | 2025-01-16 | 80 | 2 | 13 | Actual |
| 6063 | 26232.00 | 2023-04-18 | 19 | 7 | 5 | Actual |
| 245 | 26040.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 9467 | 280.00 | 2023-07-17 | 76 | 1 | 6 | Budget |
| 26088 | 259.00 | 2024-11-15 | 80 | 4 | 6 | Actual |
| 4057 | 16.00 | 2023-02-16 | 82 | 5 | 6 | Actual |
| 4847 | 480.00 | 2023-03-19 | 81 | 1 | 5 | Budget |
| 285 | 145.00 | 2022-11-16 | 84 | 6 | 4 | Actual |
| 16046 | 396.00 | 2024-01-17 | 92 | 6 | 7 | Actual |
| 23295 | 122723.06 | 2024-08-16 | 35 | 7 | 8 | Actual |
| 32997 | 42432.00 | 2025-05-18 | 40 | 7 | 6 | Actual |
| 4252 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 38196 | 399498.17 | 2025-09-16 | 6 | 7 | 13 | Actual |
| 17919 | 260.00 | 2024-03-18 | 76 | 3 | 6 | Actual |
| 29304 | 834.00 | 2025-02-15 | 97 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-10-17 | 80 | 5 | 6 | Actual |
| 15766 | 103557.00 | 2024-01-17 | 13 | 7 | 5 | Actual |
| 20892 | 46654.00 | 2024-06-18 | 14 | 7 | 5 | Actual |
| 24391 | 109.27 | 2024-09-15 | 66 | 4 | 11 | Actual |
| 27938 | 415.00 | 2024-12-16 | 97 | 6 | 13 | Actual |
| 16328 | 11.40 | 2024-01-17 | 85 | 5 | 11 | Actual |
| 30639 | 205.00 | 2025-03-18 | 66 | 4 | 6 | Actual |
| 17181 | 69.26 | 2024-02-16 | 71 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-17 | 87 | 1 | 8 | Actual |
| 23798 | 164968.00 | 2024-09-15 | 37 | 7 | 4 | Actual |
| 26154 | 249.00 | 2024-11-15 | 89 | 6 | 6 | Actual |
| 2140 | 675.34 | 2022-12-17 | 80 | 2 | 8 | Actual |
| 288 | 550.00 | 2022-11-16 | 87 | 6 | 4 | Budget |
| 3747 | 6200.00 | 2023-02-16 | 52 | 6 | 5 | Budget |
| 25517 | 12093.54 | 2024-10-16 | 19 | 7 | 11 | Actual |
| 34706 | 227.57 | 2025-06-18 | 90 | 2 | 13 | Actual |
| 5112 | 242.00 | 2023-03-19 | 66 | 4 | 6 | Actual |
| 19667 | 42959.00 | 2024-05-18 | 38 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-06-18 | 78 | 1 | 3 | Actual |
| 34208 | 74852.00 | 2025-06-18 | 34 | 7 | 7 | Actual |
| 16044 | 297.00 | 2024-01-17 | 90 | 6 | 7 | Actual |
| 14320 | 144.38 | 2023-11-16 | 87 | 4 | 11 | Actual |
| 16467 | 1.82 | 2024-01-17 | 72 | 6 | 12 | Actual |
| 4121 | 100.00 | 2023-02-16 | 83 | 6 | 6 | Budget |
| 13339 | 200.00 | 2023-10-17 | 65 | 2 | 8 | Budget |
| 32694 | 16779.00 | 2025-05-18 | 22 | 7 | 4 | Actual |
| 28905 | 575.24 | 2025-01-16 | 87 | 1 | 12 | Actual |
| 13241 | 100.00 | 2023-10-17 | 84 | 6 | 7 | Budget |
| 32815 | 280.00 | 2025-05-18 | 76 | 1 | 6 | Actual |
| 128 | 55708.00 | 2022-11-16 | 31 | 7 | 3 | Actual |
| 25091 | 388.00 | 2024-10-16 | 92 | 6 | 6 | Actual |
| 34093 | 403.00 | 2025-06-18 | 97 | 6 | 6 | Actual |
| 21011 | 223.00 | 2024-06-18 | 81 | 4 | 6 | Actual |
| 20344 | 62.46 | 2024-05-18 | 90 | 2 | 11 | Actual |
| 23619 | 161594.00 | 2024-09-15 | 12 | 2 | 3 | Actual |
| 28318 | 34.00 | 2025-01-16 | 83 | 2 | 6 | Actual |
| 17442 | 8.21 | 2024-02-16 | 73 | 1 | 12 | Actual |
| 9835 | 15956.00 | 2023-07-17 | 63 | 6 | 7 | Actual |
| 23905 | 40.00 | 2024-09-15 | 69 | 1 | 6 | Actual |
| 15399 | 11.40 | 2023-12-17 | 67 | 1 | 12 | Actual |
| 13918 | 102.00 | 2023-11-16 | 73 | 5 | 6 | Actual |
| 8756 | 135.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 29949 | 86.93 | 2025-02-15 | 54 | 6 | 11 | Actual |
| 4793 | 7700.00 | 2023-03-19 | 8 | 7 | 4 | Actual |
| 37518 | 2060.00 | 2025-09-16 | 61 | 6 | 6 | Actual |
| 24273 | 6.00 | 2024-09-15 | 96 | 6 | 8 | Actual |
| 27302 | 14681.00 | 2024-12-16 | 22 | 7 | 6 | Actual |
| 20254 | 196.54 | 2024-05-18 | 84 | 6 | 8 | Actual |
| 7707 | 226.84 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 6065 | 36940.00 | 2023-04-18 | 21 | 7 | 5 | Actual |
| 9770 | 353654.00 | 2023-07-17 | 46 | 7 | 6 | Actual |
| 36459 | 60398.00 | 2025-08-17 | 60 | 6 | 7 | Actual |
| 18098 | 756.00 | 2024-03-18 | 80 | 6 | 7 | Actual |
| 23429 | 14.59 | 2024-08-16 | 83 | 5 | 11 | Actual |
| 2973 | 100.00 | 2023-01-17 | 68 | 6 | 6 | Budget |
| 13067 | 3868.00 | 2023-10-17 | 63 | 6 | 6 | Actual |
| 7821 | 410.18 | 2023-05-19 | 87 | 6 | 8 | Actual |
| 21991 | 416.00 | 2024-07-16 | 87 | 3 | 6 | Actual |
| 27374 | 1170.00 | 2024-12-16 | 87 | 6 | 7 | Actual |
| 23956 | 213.00 | 2024-09-15 | 65 | 3 | 6 | Actual |
| 6242 | 23.00 | 2023-04-18 | 71 | 4 | 6 | Actual |
| 18916 | 230.00 | 2024-04-17 | 66 | 3 | 6 | Actual |
| 16123 | 458.67 | 2024-01-17 | 81 | 2 | 8 | Actual |
| 3400 | 38.00 | 2023-02-16 | 82 | 1 | 3 | Actual |
| 4508 | 220.00 | 2023-03-19 | 73 | 1 | 3 | Budget |
| 11661 | 76720.00 | 2023-09-16 | 13 | 7 | 5 | Actual |
| 10776 | 200.00 | 2023-08-17 | 77 | 5 | 6 | Budget |
| 8511 | 351.00 | 2023-06-19 | 87 | 4 | 6 | Actual |
| 23520 | 10.33 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 11593 | 24000.00 | 2023-09-16 | 52 | 6 | 5 | Budget |
| 38692 | -321.00 | 2025-10-17 | 91 | 6 | 6 | Actual |
| 28808 | 59.27 | 2025-01-16 | 81 | 5 | 11 | Actual |
| 21663 | 66.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 10758 | 117.00 | 2023-08-17 | 65 | 5 | 6 | Actual |
| 5516 | 132.90 | 2023-03-19 | 89 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
| 34215 | 1819050.00 | 2025-06-18 | 46 | 7 | 7 | Actual |
| 38543 | 515.00 | 2025-10-17 | 80 | 1 | 6 | Actual |
| 4283 | 122747.00 | 2023-02-16 | 15 | 7 | 7 | Actual |
| 30293 | 244.00 | 2025-03-18 | 74 | 6 | 3 | Actual |
| 6911 | 10.00 | 2023-05-19 | 82 | 7 | 3 | Budget |
| 33414 | 43674.98 | 2025-05-18 | 12 | 2 | 12 | Actual |
| 157 | 30.00 | 2022-11-16 | 71 | 7 | 3 | Budget |
| 38541 | 519.00 | 2025-10-17 | 77 | 1 | 6 | Actual |
| 3720 | 371.00 | 2023-02-16 | 76 | 1 | 5 | Actual |
| 24390 | 119.91 | 2024-09-15 | 65 | 4 | 11 | Actual |
| 37118 | 370.00 | 2025-09-16 | 74 | 6 | 3 | Actual |
| 30730 | 17287.00 | 2025-03-18 | 18 | 7 | 6 | Actual |
| 27049 | 241.00 | 2024-12-16 | 84 | 1 | 5 | Actual |
| 35698 | 186.93 | 2025-07-17 | 73 | 1 | 12 | Actual |
| 9889 | 126169.00 | 2023-07-17 | 15 | 7 | 7 | Actual |
| 26489 | 5.00 | 2024-11-15 | 96 | 3 | 11 | Actual |
| 23848 | 340.00 | 2024-09-15 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-12-17 | 72 | 6 | 5 | Budget |
| 9176 | 650.00 | 2023-07-17 | 65 | 1 | 4 | Budget |
| 5746 | 25041.00 | 2023-04-18 | 33 | 7 | 3 | Actual |
| 2855 | 96.00 | 2023-01-17 | 94 | 3 | 6 | Actual |
| 11196 | 10395.21 | 2023-08-17 | 18 | 7 | 8 | Actual |
| 38686 | 117.00 | 2025-10-17 | 83 | 6 | 6 | Actual |
| 19382 | 7.14 | 2024-04-17 | 69 | 5 | 11 | Actual |
| 21320 | 1791924.56 | 2024-06-18 | 46 | 7 | 8 | Actual |
| 29429 | 1777.00 | 2025-02-15 | 61 | 1 | 6 | Actual |
| 28709 | 228.42 | 2025-01-16 | 94 | 1 | 11 | Actual |
| 36246 | 150.00 | 2025-08-17 | 83 | 1 | 6 | Actual |
| 8504 | 79.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
| 30335 | 57661.00 | 2025-03-18 | 38 | 7 | 3 | Actual |
| 28163 | 82217.00 | 2025-01-16 | 21 | 7 | 4 | Actual |
| 30699 | 102.00 | 2025-03-18 | 68 | 6 | 6 | Actual |
| 6155 | 200.00 | 2023-04-18 | 77 | 2 | 6 | Budget |
| 27604 | 128.42 | 2024-12-16 | 83 | 3 | 11 | Actual |
| 15220 | 23824.61 | 2023-12-17 | 60 | 1 | 11 | Actual |
| 16645 | 317.00 | 2024-02-16 | 73 | 1 | 4 | Actual |
| 5327 | 720.00 | 2023-03-19 | 87 | 1 | 7 | Actual |
| 14809 | 16301.00 | 2023-12-17 | 100 | 7 | 5 | Actual |
| 27172 | -122.00 | 2024-12-16 | 91 | 2 | 6 | Actual |
| 15155 | 60537.06 | 2023-12-17 | 52 | 6 | 8 | Actual |
| 38212 | 9331.25 | 2025-09-16 | 32 | 7 | 13 | Actual |
| 32923 | 210.00 | 2025-05-18 | 77 | 5 | 6 | Actual |
| 3645 | 200.00 | 2023-02-16 | 78 | 6 | 4 | Budget |
| 24286 | 12701.32 | 2024-09-15 | 20 | 7 | 8 | Actual |
| 33719 | 276.00 | 2025-06-18 | 66 | 7 | 3 | Actual |
| 15234 | 372.04 | 2023-12-17 | 80 | 1 | 11 | Actual |
| 21785 | 82.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 3110 | 480.00 | 2023-01-17 | 66 | 6 | 7 | Budget |
| 4954 | 35207.00 | 2023-03-19 | 39 | 7 | 5 | Actual |
| 8303 | 63762.00 | 2023-06-19 | 13 | 7 | 5 | Actual |
| 4401 | 20600.00 | 2023-02-16 | 52 | 6 | 8 | Budget |
| 504 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
| 14585 | 250284.00 | 2023-12-17 | 29 | 7 | 3 | Actual |
| 27309 | 33230.00 | 2024-12-16 | 33 | 7 | 6 | Actual |
| 13111 | 7.00 | 2023-10-17 | 96 | 6 | 6 | Actual |
| 18861 | 137.00 | 2024-04-17 | 66 | 1 | 6 | Actual |
| 4120 | 137.00 | 2023-02-16 | 83 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-12-16 | 65 | 4 | 6 | Actual |
| 19440 | 7097.70 | 2024-04-17 | 7 | 7 | 11 | Actual |
| 9077 | 86.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
| 10 | 380.00 | 2022-11-16 | 66 | 1 | 3 | Budget |
| 25283 | 205.63 | 2024-10-16 | 67 | 6 | 8 | Actual |
| 19393 | 26.29 | 2024-04-17 | 84 | 5 | 11 | Actual |
| 15171 | 335.94 | 2023-12-17 | 73 | 6 | 8 | Actual |
| 26708 | 67.92 | 2024-11-15 | 68 | 1 | 13 | Actual |
| 15667 | 63000.00 | 2024-01-17 | 99 | 6 | 4 | Actual |
| 14463 | 62.46 | 2023-11-16 | 80 | 6 | 12 | Actual |
| 10685 | 550.00 | 2023-08-17 | 80 | 3 | 6 | Budget |
| 880 | 300.00 | 2022-11-16 | 73 | 6 | 7 | Budget |
| 33444 | 42.25 | 2025-05-18 | 54 | 6 | 12 | Actual |
| 22205 | 20603.00 | 2024-07-16 | 100 | 7 | 7 | Actual |
| 12969 | 82.00 | 2023-10-17 | 68 | 4 | 6 | Actual |
| 25955 | 399.00 | 2024-11-15 | 90 | 6 | 5 | Actual |
| 36491 | 878180.00 | 2025-08-17 | 4 | 7 | 7 | Actual |
| 33284 | 22.04 | 2025-05-18 | 82 | 3 | 11 | Actual |
| 35570 | 5.00 | 2025-07-17 | 96 | 3 | 11 | Actual |
| 5046 | 176.00 | 2023-03-19 | 87 | 2 | 6 | Actual |
| 20218 | 532.91 | 2024-05-18 | 81 | 2 | 8 | Actual |
| 20054 | 196006.00 | 2024-05-18 | 4 | 7 | 6 | Actual |
| 17844 | 48677.00 | 2024-03-18 | 34 | 7 | 5 | Actual |
| 36727 | 96.51 | 2025-08-17 | 68 | 4 | 11 | Actual |
| 1581 | 12800.00 | 2022-12-17 | 28 | 7 | 5 | Actual |
| 13718 | 421.00 | 2023-11-16 | 76 | 1 | 5 | Actual |
| 10422 | 304242.00 | 2023-08-17 | 46 | 7 | 4 | Actual |
| 27092 | 43000.00 | 2024-12-16 | 99 | 6 | 5 | Actual |
| 20549 | 762.48 | 2024-05-18 | 53 | 6 | 12 | Actual |
| 27407 | 78655.00 | 2024-12-16 | 39 | 7 | 7 | Actual |
| 21505 | 55623.07 | 2024-06-18 | 21 | 7 | 11 | Actual |
| 39214 | 789.07 | 2025-10-17 | 77 | 6 | 12 | Actual |
| 19466 | 1234.82 | 2024-04-17 | 60 | 1 | 12 | Actual |
| 20669 | 392.00 | 2024-06-18 | 92 | 6 | 3 | Actual |
| 33192 | 18710.52 | 2025-05-18 | 18 | 7 | 8 | Actual |
| 15583 | 20.00 | 2024-01-17 | 69 | 7 | 3 | Actual |
| 6498 | 686.00 | 2023-04-18 | 77 | 6 | 7 | Actual |
| 26787 | 4.00 | 2024-11-15 | 96 | 6 | 13 | Actual |
| 4406 | 17800.00 | 2023-02-16 | 57 | 6 | 8 | Budget |
| 23265 | 682.91 | 2024-08-16 | 87 | 6 | 8 | Actual |
| 39256 | 12776.53 | 2025-10-17 | 40 | 7 | 12 | Actual |
| 20145 | 64000.00 | 2024-05-18 | 99 | 6 | 7 | Actual |
| 34388 | 94.38 | 2025-06-18 | 92 | 2 | 11 | Actual |
| 34712 | 80716.79 | 2025-06-18 | 56 | 6 | 13 | Actual |
| 37403 | 515.00 | 2025-09-16 | 92 | 1 | 6 | Actual |
| 39299 | 838.11 | 2025-10-17 | 77 | 2 | 13 | Actual |
| 5290 | 3700.00 | 2023-03-19 | 61 | 1 | 7 | Budget |
| 14475 | 17.00 | 2023-11-16 | 97 | 6 | 12 | Actual |
| 30215 | 267.92 | 2025-02-15 | 92 | 6 | 13 | Actual |
| 16872 | -67.00 | 2024-02-16 | 91 | 2 | 6 | Actual |
| 10049 | 473.82 | 2023-07-17 | 81 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-07-16 | 6 | 7 | 8 | Actual |
| 29579 | 839.00 | 2025-02-15 | 76 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-10-16 | 80 | 2 | 12 | Actual |
| 26335 | 955.64 | 2024-11-15 | 87 | 2 | 8 | Actual |
| 17286 | 2.00 | 2024-02-16 | 96 | 2 | 11 | Actual |
| 15987 | 76783.00 | 2024-01-17 | 60 | 1 | 7 | Actual |
| 14614 | 44.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
| 26636 | 75013.86 | 2024-11-15 | 12 | 2 | 12 | Actual |
| 13917 | 22.00 | 2023-11-16 | 71 | 5 | 6 | Actual |
| 24148 | 810.00 | 2024-09-15 | 87 | 6 | 7 | Actual |
| 28871 | 8338.15 | 2025-01-16 | 28 | 7 | 11 | Actual |
| 28920 | 7.14 | 2025-01-16 | 69 | 2 | 12 | Actual |
| 7504 | 151900.00 | 2023-05-19 | 101 | 6 | 6 | Budget |
| 17703 | 11425.00 | 2024-03-18 | 63 | 6 | 4 | Actual |
| 3165 | 44626.00 | 2023-01-17 | 21 | 7 | 7 | Actual |
| 4384 | 51.08 | 2023-02-16 | 82 | 2 | 8 | Actual |
| 11623 | 300.00 | 2023-09-16 | 73 | 6 | 5 | Budget |
| 5059 | 2100.00 | 2023-03-19 | 61 | 3 | 6 | Budget |
| 12447 | 197.00 | 2023-10-17 | 90 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2022-12-17 | 52 | 6 | 8 | Actual |
| 24482 | 31261.98 | 2024-09-15 | 13 | 7 | 11 | Actual |
| 24991 | 162.00 | 2024-10-16 | 73 | 3 | 6 | Actual |
| 6075 | 85187.00 | 2023-04-18 | 35 | 7 | 5 | Actual |
| 9148 | 100.00 | 2023-07-17 | 80 | 7 | 3 | Budget |
| 17528 | 12093.54 | 2024-02-16 | 19 | 7 | 12 | Actual |
| 4958 | 13323.00 | 2023-03-19 | 100 | 7 | 5 | Actual |
| 485 | 22.00 | 2022-11-16 | 69 | 1 | 6 | Actual |
| 15558 | 16052.00 | 2024-01-17 | 20 | 7 | 3 | Actual |
| 15386 | 58400.78 | 2023-12-17 | 35 | 7 | 11 | Actual |
| 8876 | 38.96 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 17123 | 698.06 | 2024-02-16 | 76 | 1 | 8 | Actual |
| 8234 | 15352.00 | 2023-06-19 | 52 | 6 | 5 | Actual |
| 31679 | 23746.00 | 2025-04-17 | 100 | 7 | 5 | Actual |
| 10867 | 37693.00 | 2023-08-17 | 14 | 7 | 6 | Actual |
| 27602 | 350.77 | 2024-12-16 | 81 | 3 | 11 | Actual |
| 28006 | 777.00 | 2025-01-16 | 65 | 6 | 3 | Actual |
| 38672 | 319.00 | 2025-10-17 | 66 | 6 | 6 | Actual |
| 10775 | 215.00 | 2023-08-17 | 77 | 5 | 6 | Actual |
| 30253 | 479.00 | 2025-03-18 | 67 | 1 | 3 | Actual |
| 36939 | 33886.50 | 2025-08-17 | 21 | 7 | 12 | Actual |
| 35052 | 480012.00 | 2025-07-17 | 6 | 7 | 5 | Actual |
| 25765 | 46637.00 | 2024-11-15 | 34 | 7 | 3 | Actual |
| 24297 | 171825.49 | 2024-09-15 | 35 | 7 | 8 | Actual |
| 18577 | 169.00 | 2024-04-17 | 94 | 1 | 3 | Actual |
| 13222 | 750.00 | 2023-10-17 | 72 | 6 | 7 | Budget |
| 29000 | 33470.53 | 2025-01-16 | 39 | 7 | 12 | Actual |
| 36756 | 15.65 | 2025-08-17 | 71 | 5 | 11 | Actual |
| 27516 | 6693.63 | 2024-12-16 | 23 | 7 | 8 | Actual |
| 21818 | 31561.00 | 2024-07-16 | 38 | 7 | 4 | Actual |
| 6232 | 1000.00 | 2023-04-18 | 62 | 4 | 6 | Budget |
| 34325 | 41156.39 | 2025-06-18 | 32 | 7 | 8 | Actual |
| 15027 | 1080.00 | 2023-12-17 | 87 | 1 | 7 | Actual |
| 31548 | 192.00 | 2025-04-17 | 85 | 6 | 4 | Actual |
| 29450 | 374.00 | 2025-02-15 | 90 | 1 | 6 | Actual |
| 203 | 77.00 | 2022-11-16 | 69 | 1 | 4 | Actual |
| 19493 | 1324.19 | 2024-04-17 | 60 | 2 | 12 | Actual |
| 34575 | 457.15 | 2025-06-18 | 74 | 2 | 12 | Actual |
| 38641 | 80.00 | 2025-10-17 | 67 | 5 | 6 | Actual |
| 36165 | 4721.00 | 2025-08-17 | 53 | 6 | 5 | Actual |
| 4325 | 200.00 | 2023-02-16 | 74 | 1 | 8 | Budget |
| 16272 | 36.93 | 2024-01-17 | 83 | 3 | 11 | Actual |
Generated 2025-12-17 01:11:43.374 UTC