[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2360 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7599 | 576.00 | 2023-05-19 | 65 | 6 | 7 | Actual |
| 6617 | 50.00 | 2023-04-18 | 71 | 2 | 8 | Budget |
| 21432 | 297.57 | 2024-06-18 | 61 | 5 | 11 | Actual |
| 32014 | 257.15 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 37648 | 55087.00 | 2025-09-16 | 19 | 7 | 7 | Actual |
| 1600 | 1200.00 | 2022-12-17 | 62 | 1 | 6 | Budget |
| 19992 | 11051.00 | 2024-05-18 | 60 | 5 | 6 | Actual |
| 11414 | 280.00 | 2023-09-16 | 67 | 1 | 4 | Budget |
| 8011 | 30.00 | 2023-06-19 | 68 | 7 | 3 | Budget |
| 17657 | 41.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 2528 | 50.00 | 2023-01-17 | 82 | 6 | 4 | Budget |
| 1609 | 29.00 | 2022-12-17 | 69 | 1 | 6 | Actual |
| 38341 | 4.00 | 2025-10-17 | 96 | 7 | 3 | Actual |
| 18324 | 17.78 | 2024-03-18 | 71 | 3 | 11 | Actual |
| 21565 | 17.78 | 2024-06-18 | 73 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-08-17 | 72 | 6 | 8 | Actual |
| 1821 | 38.00 | 2022-12-17 | 84 | 5 | 6 | Actual |
| 33170 | 749.58 | 2025-05-18 | 81 | 6 | 8 | Actual |
| 3454 | 280.00 | 2023-02-16 | 77 | 6 | 3 | Budget |
| 6926 | 23729.00 | 2023-05-19 | 100 | 7 | 3 | Actual |
| 32090 | 3689.13 | 2025-04-17 | 61 | 1 | 11 | Actual |
| 26174 | 6062.00 | 2024-11-15 | 23 | 7 | 6 | Actual |
| 24209 | -323.16 | 2024-09-15 | 91 | 1 | 8 | Actual |
| 29301 | 369.00 | 2025-02-15 | 92 | 6 | 4 | Actual |
| 28470 | 25510.00 | 2025-01-16 | 100 | 7 | 6 | Actual |
| 35648 | 115.65 | 2025-07-17 | 83 | 6 | 11 | Actual |
| 8120 | 80.00 | 2023-06-19 | 71 | 6 | 4 | Budget |
| 22181 | 15574.00 | 2024-07-16 | 8 | 7 | 7 | Actual |
| 12685 | 171.00 | 2023-10-17 | 68 | 1 | 5 | Actual |
| 36020 | 185.00 | 2025-08-17 | 66 | 7 | 3 | Actual |
| 32261 | 342112.45 | 2025-04-17 | 4 | 7 | 11 | Actual |
| 18845 | 50289.00 | 2024-04-17 | 31 | 7 | 5 | Actual |
| 18225 | 273.81 | 2024-03-18 | 90 | 6 | 8 | Actual |
| 28925 | 95.44 | 2025-01-16 | 77 | 2 | 12 | Actual |
| 29864 | 9.00 | 2025-02-15 | 96 | 1 | 11 | Actual |
| 38073 | -243.92 | 2025-09-16 | 91 | 6 | 12 | Actual |
| 22646 | -202.00 | 2024-08-16 | 91 | 6 | 3 | Actual |
| 36664 | 251.83 | 2025-08-17 | 94 | 1 | 11 | Actual |
| 31917 | 79.00 | 2025-04-17 | 69 | 6 | 7 | Actual |
| 36467 | 70.00 | 2025-08-17 | 69 | 6 | 7 | Actual |
| 38192 | 209.00 | 2025-09-16 | 97 | 6 | 13 | Actual |
| 21379 | 815.67 | 2024-06-18 | 62 | 3 | 11 | Actual |
| 33722 | 30.00 | 2025-06-18 | 69 | 7 | 3 | Actual |
| 10704 | 9.00 | 2023-08-17 | 96 | 3 | 6 | Actual |
| 9617 | 348.00 | 2023-07-17 | 80 | 4 | 6 | Actual |
| 11411 | 550.00 | 2023-09-16 | 66 | 1 | 4 | Budget |
| 922 | 9604.00 | 2022-11-16 | 20 | 7 | 7 | Actual |
| 22528 | 133.74 | 2024-07-16 | 57 | 6 | 12 | Actual |
| 26623 | 17.78 | 2024-11-15 | 78 | 1 | 12 | Actual |
| 2647 | 40.00 | 2023-01-17 | 71 | 6 | 5 | Actual |
| 32621 | 1064.00 | 2025-05-18 | 65 | 1 | 4 | Actual |
| 10809 | 1900.00 | 2023-08-17 | 61 | 6 | 6 | Budget |
| 20984 | 524.00 | 2024-06-18 | 80 | 3 | 6 | Actual |
| 38911 | 1428714.07 | 2025-10-17 | 4 | 7 | 8 | Actual |
| 4021 | 210.00 | 2023-02-16 | 90 | 4 | 6 | Actual |
| 10602 | 156.00 | 2023-08-17 | 89 | 1 | 6 | Actual |
| 11875 | 6.00 | 2023-09-16 | 96 | 4 | 6 | Actual |
| 2524 | 650.00 | 2023-01-17 | 80 | 6 | 4 | Budget |
| 3822 | 104076.00 | 2023-02-16 | 29 | 7 | 5 | Actual |
| 22484 | 5660.44 | 2024-07-16 | 28 | 7 | 11 | Actual |
| 32925 | 232.00 | 2025-05-18 | 80 | 5 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-17 | 80 | 1 | 7 | Actual |
| 36797 | 100.76 | 2025-08-17 | 83 | 6 | 11 | Actual |
| 30567 | 134.00 | 2025-03-18 | 78 | 1 | 6 | Actual |
| 6232 | 1000.00 | 2023-04-18 | 62 | 4 | 6 | Budget |
| 2933 | 200.00 | 2023-01-17 | 81 | 5 | 6 | Budget |
| 1653 | 60.00 | 2022-12-17 | 67 | 2 | 6 | Budget |
| 30596 | 162.00 | 2025-03-18 | 81 | 2 | 6 | Actual |
| 17684 | 50.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 38393 | 686.00 | 2025-10-17 | 81 | 6 | 4 | Actual |
| 8314 | 113226.00 | 2023-06-19 | 29 | 7 | 5 | Actual |
| 13264 | 9604.00 | 2023-10-17 | 18 | 7 | 7 | Actual |
| 11103 | 181.39 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 15472 | 22711.82 | 2023-12-17 | 31 | 7 | 12 | Actual |
| 26781 | 129.32 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 38922 | 16210.47 | 2025-10-17 | 22 | 7 | 8 | Actual |
| 21939 | -181.00 | 2024-07-16 | 91 | 1 | 6 | Actual |
| 33204 | 89069.41 | 2025-05-18 | 34 | 7 | 8 | Actual |
| 38340 | 9.00 | 2025-10-17 | 94 | 7 | 3 | Actual |
| 35917 | 41524.83 | 2025-07-17 | 35 | 7 | 13 | Actual |
| 34718 | 562.67 | 2025-06-18 | 65 | 6 | 13 | Actual |
| 34211 | 45036.00 | 2025-06-18 | 38 | 7 | 7 | Actual |
| 24700 | 32680.00 | 2024-10-16 | 24 | 7 | 3 | Actual |
| 18357 | 172.04 | 2024-03-18 | 80 | 4 | 11 | Actual |
| 19639 | 365.00 | 2024-05-18 | 92 | 6 | 3 | Actual |
| 21450 | 9.27 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 8231 | 228.00 | 2023-06-19 | 94 | 1 | 5 | Actual |
| 19507 | 23.10 | 2024-04-17 | 80 | 2 | 12 | Actual |
| 33706 | 52747.00 | 2025-06-18 | 33 | 7 | 3 | Actual |
| 17403 | 27000.00 | 2024-02-16 | 99 | 6 | 11 | Actual |
| 27145 | -268.00 | 2024-12-16 | 91 | 1 | 6 | Actual |
| 29972 | 102.89 | 2025-02-15 | 84 | 6 | 11 | Actual |
| 23535 | 227.36 | 2024-08-16 | 62 | 6 | 12 | Actual |
| 17448 | 14.59 | 2024-02-16 | 81 | 1 | 12 | Actual |
| 23411 | 4.00 | 2024-08-16 | 96 | 4 | 11 | Actual |
| 31638 | 76.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 32498 | 74624.00 | 2025-05-18 | 60 | 1 | 3 | Actual |
| 3150 | 7.00 | 2023-01-17 | 96 | 6 | 7 | Actual |
| 39093 | 1232.70 | 2025-10-17 | 76 | 6 | 11 | Actual |
| 5530 | 23224.24 | 2023-03-19 | 57 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2024-03-18 | 72 | 6 | 7 | Actual |
| 38137 | 3313.59 | 2025-09-16 | 62 | 2 | 13 | Actual |
| 32683 | 491692.00 | 2025-05-18 | 4 | 7 | 4 | Actual |
| 34253 | 126.84 | 2025-06-18 | 71 | 2 | 8 | Actual |
| 4281 | 82416.00 | 2023-02-16 | 13 | 7 | 7 | Actual |
| 37671 | 1125.34 | 2025-09-16 | 65 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-09-16 | 35 | 7 | 8 | Actual |
| 24604 | 25910.82 | 2024-09-15 | 21 | 7 | 12 | Actual |
| 15421 | 742.26 | 2023-12-17 | 52 | 6 | 12 | Actual |
| 32716 | 403.00 | 2025-05-18 | 67 | 1 | 5 | Actual |
| 16593 | 6254.00 | 2024-02-16 | 23 | 7 | 3 | Actual |
| 8321 | 19220.00 | 2023-06-19 | 38 | 7 | 5 | Actual |
| 22247 | 191.99 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 26640 | 65042.40 | 2024-11-15 | 56 | 6 | 12 | Actual |
| 38645 | 116.00 | 2025-10-17 | 73 | 5 | 6 | Actual |
| 8854 | 200.00 | 2023-06-19 | 66 | 2 | 8 | Budget |
| 2060 | 42349.00 | 2022-12-17 | 39 | 7 | 7 | Actual |
| 28294 | 520.00 | 2025-01-16 | 87 | 1 | 6 | Actual |
| 7211 | 433.00 | 2023-05-19 | 65 | 1 | 6 | Actual |
| 24164 | 173501.00 | 2024-09-15 | 15 | 7 | 7 | Actual |
| 14465 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 34406 | 300.76 | 2025-06-18 | 81 | 3 | 11 | Actual |
| 25830 | 153521.00 | 2024-11-15 | 12 | 2 | 4 | Actual |
| 135 | 55708.00 | 2022-11-16 | 39 | 7 | 3 | Actual |
| 23908 | 200.00 | 2024-09-15 | 74 | 1 | 6 | Actual |
| 7640 | 8.00 | 2023-05-19 | 96 | 6 | 7 | Actual |
| 17431 | 160282.17 | 2024-02-16 | 46 | 7 | 11 | Actual |
| 31225 | 16893.63 | 2025-03-18 | 94 | 6 | 12 | Actual |
| 1909 | 8321.00 | 2022-12-17 | 22 | 7 | 6 | Actual |
| 14591 | 249660.00 | 2023-12-17 | 37 | 7 | 3 | Actual |
| 7587 | 71800.00 | 2023-05-19 | 56 | 6 | 7 | Budget |
| 9370 | 480.00 | 2023-07-17 | 65 | 6 | 5 | Budget |
| 17790 | 111.00 | 2024-03-18 | 54 | 6 | 5 | Actual |
| 39024 | 443.32 | 2025-10-17 | 65 | 4 | 11 | Actual |
| 26175 | 33870.00 | 2024-11-15 | 24 | 7 | 6 | Actual |
| 5270 | 89984.00 | 2023-03-19 | 21 | 7 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-18 | 60 | 2 | 8 | Actual |
| 10149 | 6384.00 | 2023-08-17 | 53 | 6 | 3 | Actual |
| 24840 | 122.00 | 2024-10-16 | 68 | 1 | 5 | Actual |
| 33230 | 185.87 | 2025-05-18 | 83 | 1 | 11 | Actual |
| 2036 | 351900.00 | 2022-12-17 | 101 | 6 | 7 | Budget |
| 2651 | 291.00 | 2023-01-17 | 73 | 6 | 5 | Actual |
| 468 | 359790.80 | 2022-11-16 | 45 | 7 | 5 | Actual |
| 10840 | 280.00 | 2023-08-17 | 81 | 6 | 6 | Budget |
| 20746 | 69.00 | 2024-06-18 | 82 | 1 | 4 | Actual |
| 17142 | 2369.31 | 2024-02-16 | 62 | 2 | 8 | Actual |
| 7514 | 30604.00 | 2023-05-19 | 19 | 7 | 6 | Actual |
| 16046 | 396.00 | 2024-01-17 | 92 | 6 | 7 | Actual |
| 1961 | 160.00 | 2022-12-17 | 84 | 1 | 7 | Actual |
| 24691 | 89278.00 | 2024-10-16 | 13 | 7 | 3 | Actual |
| 20 | 114.00 | 2022-11-16 | 74 | 1 | 3 | Actual |
| 4387 | 178.36 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 19515 | 66.72 | 2024-04-17 | 90 | 2 | 12 | Actual |
| 37192 | 39969.00 | 2025-09-16 | 100 | 7 | 3 | Actual |
| 914 | 130923.00 | 2022-11-16 | 6 | 7 | 7 | Actual |
| 23990 | 151.00 | 2024-09-15 | 76 | 4 | 6 | Actual |
| 22694 | 407.00 | 2024-08-16 | 80 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-08-16 | 77 | 7 | 3 | Actual |
| 10343 | 2676.00 | 2023-08-17 | 61 | 6 | 4 | Actual |
| 26071 | -469.00 | 2024-11-15 | 91 | 3 | 6 | Actual |
| 9924 | 200.00 | 2023-07-17 | 68 | 1 | 8 | Budget |
| 27479 | 137.45 | 2024-12-16 | 68 | 6 | 8 | Actual |
| 12837 | 480.00 | 2023-10-17 | 77 | 1 | 6 | Budget |
| 30384 | 112.00 | 2025-03-18 | 82 | 1 | 4 | Actual |
| 5234 | 100.00 | 2023-03-19 | 78 | 6 | 6 | Budget |
| 37209 | 135.00 | 2025-09-16 | 82 | 1 | 4 | Actual |
| 8685 | 514.00 | 2023-06-19 | 81 | 1 | 7 | Actual |
| 16734 | 281.00 | 2024-02-16 | 67 | 1 | 5 | Actual |
| 330 | 33920.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
| 11430 | 1178.00 | 2023-09-16 | 80 | 1 | 4 | Actual |
| 36038 | 120.00 | 2025-08-17 | 90 | 7 | 3 | Actual |
| 21467 | 145.44 | 2024-06-18 | 65 | 6 | 11 | Actual |
| 18897 | 48.00 | 2024-04-17 | 78 | 2 | 6 | Actual |
| 32793 | 36370.00 | 2025-05-18 | 32 | 7 | 5 | Actual |
| 12271 | 200.00 | 2023-09-16 | 66 | 6 | 8 | Budget |
| 11810 | 550.00 | 2023-09-16 | 80 | 3 | 6 | Budget |
| 24080 | 18622.00 | 2024-09-15 | 28 | 7 | 6 | Actual |
| 14982 | 8277.00 | 2023-12-17 | 8 | 7 | 6 | Actual |
| 37035 | 125.82 | 2025-08-17 | 85 | 6 | 13 | Actual |
| 24461 | 96.51 | 2024-09-15 | 78 | 6 | 11 | Actual |
| 9928 | 300.00 | 2023-07-17 | 73 | 1 | 8 | Budget |
| 32044 | 314.72 | 2025-04-17 | 78 | 6 | 8 | Actual |
| 17655 | 122.00 | 2024-03-18 | 81 | 7 | 3 | Actual |
| 15994 | 56.00 | 2024-01-17 | 69 | 1 | 7 | Actual |
| 24417 | 37.99 | 2024-09-15 | 65 | 5 | 11 | Actual |
| 2755 | 224.00 | 2023-01-17 | 90 | 1 | 6 | Actual |
| 22550 | 13.53 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 29895 | 1551.85 | 2025-02-15 | 62 | 3 | 11 | Actual |
| 32323 | 2651.87 | 2025-04-17 | 62 | 6 | 12 | Actual |
| 31672 | 180800.00 | 2025-04-17 | 35 | 7 | 5 | Actual |
| 2277 | 480.00 | 2023-01-17 | 77 | 1 | 3 | Budget |
| 28257 | 12584.00 | 2025-01-16 | 22 | 7 | 5 | Actual |
| 37937 | 76.29 | 2025-09-16 | 71 | 6 | 11 | Actual |
| 28679 | 108618.26 | 2025-01-16 | 39 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-08-16 | 100 | 7 | 8 | Actual |
| 23696 | 189.00 | 2024-09-15 | 77 | 7 | 3 | Actual |
| 17567 | 317.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 17518 | 35000.00 | 2024-02-16 | 99 | 6 | 12 | Actual |
| 34527 | 9692.43 | 2025-06-18 | 33 | 7 | 11 | Actual |
| 11456 | 5.00 | 2023-09-16 | 54 | 6 | 4 | Actual |
| 20529 | 2.89 | 2024-05-18 | 69 | 2 | 12 | Actual |
| 28994 | 13141.43 | 2025-01-16 | 32 | 7 | 12 | Actual |
| 5979 | 200.00 | 2023-04-18 | 85 | 1 | 5 | Budget |
| 20088 | 242.00 | 2024-05-18 | 68 | 1 | 7 | Actual |
| 8591 | 36.00 | 2023-06-19 | 71 | 6 | 6 | Actual |
| 27800 | 41.19 | 2024-12-16 | 69 | 6 | 12 | Actual |
| 1743 | 1856.00 | 2022-12-17 | 62 | 4 | 6 | Actual |
| 31778 | 81.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 25950 | 202.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
| 36905 | 53.95 | 2025-08-17 | 69 | 6 | 12 | Actual |
| 38132 | 194.24 | 2025-09-16 | 92 | 1 | 13 | Actual |
| 7459 | 280.00 | 2023-05-19 | 65 | 6 | 6 | Budget |
| 33443 | 1324.19 | 2025-05-18 | 53 | 6 | 12 | Actual |
| 4948 | 18299.00 | 2023-03-19 | 32 | 7 | 5 | Actual |
| 25977 | 22336.00 | 2024-11-15 | 28 | 7 | 5 | Actual |
| 7031 | 285.00 | 2023-05-19 | 92 | 6 | 4 | Actual |
| 36658 | 162.46 | 2025-08-17 | 85 | 1 | 11 | Actual |
| 35609 | 43.31 | 2025-07-17 | 76 | 5 | 11 | Actual |
| 25032 | 285.00 | 2024-10-16 | 92 | 4 | 6 | Actual |
| 2474 | 257.00 | 2023-01-17 | 84 | 1 | 4 | Actual |
| 5802 | 22858.00 | 2023-04-18 | 100 | 7 | 3 | Actual |
| 8130 | 550.00 | 2023-06-19 | 77 | 6 | 4 | Budget |
| 15156 | 90807.32 | 2023-12-17 | 53 | 6 | 8 | Actual |
| 27736 | 453.96 | 2024-12-16 | 65 | 1 | 12 | Actual |
| 38648 | 266.00 | 2025-10-17 | 77 | 5 | 6 | Actual |
| 36788 | 161.40 | 2025-08-17 | 72 | 6 | 11 | Actual |
| 31510 | 121.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 33384 | 164920.73 | 2025-05-18 | 43 | 7 | 11 | Actual |
| 37583 | 82.00 | 2025-09-16 | 69 | 1 | 7 | Actual |
| 28059 | 518398.00 | 2025-01-16 | 43 | 7 | 3 | Actual |
| 21994 | -317.00 | 2024-07-16 | 91 | 3 | 6 | Actual |
| 14579 | 18549.00 | 2023-12-17 | 20 | 7 | 3 | Actual |
| 29714 | 38829.00 | 2025-02-15 | 40 | 7 | 7 | Actual |
| 26576 | 1881.65 | 2024-11-15 | 94 | 6 | 11 | Actual |
| 3926 | -106.00 | 2023-02-16 | 91 | 2 | 6 | Actual |
| 10907 | 377.00 | 2023-08-17 | 73 | 1 | 7 | Actual |
| 15566 | 39648.00 | 2024-01-17 | 32 | 7 | 3 | Actual |
| 16998 | 12485.00 | 2024-02-16 | 18 | 7 | 6 | Actual |
| 27945 | 59933.95 | 2024-12-16 | 13 | 7 | 13 | Actual |
| 36078 | 5467.00 | 2025-08-17 | 62 | 6 | 4 | Actual |
| 1010 | 222.30 | 2022-11-16 | 74 | 2 | 8 | Actual |
| 622 | 238.00 | 2022-11-16 | 65 | 4 | 6 | Actual |
| 32883 | 569.00 | 2025-05-18 | 92 | 3 | 6 | Actual |
| 23509 | 7.14 | 2024-08-16 | 68 | 1 | 12 | Actual |
| 31761 | 15461.00 | 2025-04-17 | 60 | 4 | 6 | Actual |
| 4412 | 1485.96 | 2023-02-16 | 62 | 6 | 8 | Actual |
| 3860 | 100.00 | 2023-02-16 | 78 | 1 | 6 | Budget |
| 38906 | 71684.24 | 2025-10-17 | 94 | 6 | 8 | Actual |
| 21483 | 45.44 | 2024-06-18 | 84 | 6 | 11 | Actual |
| 6002 | 2545.00 | 2023-04-18 | 61 | 6 | 5 | Actual |
| 5646 | 32.00 | 2023-04-18 | 82 | 1 | 3 | Actual |
| 2820 | 200.00 | 2023-01-17 | 67 | 3 | 6 | Budget |
| 13373 | 280.00 | 2023-10-17 | 87 | 2 | 8 | Budget |
| 2491 | 3308.00 | 2023-01-17 | 57 | 6 | 4 | Actual |
| 24709 | 41644.00 | 2024-10-16 | 38 | 7 | 3 | Actual |
| 32096 | 47.57 | 2025-04-17 | 69 | 1 | 11 | Actual |
| 12775 | 105.00 | 2023-10-17 | 89 | 6 | 5 | Actual |
| 8549 | 21.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 10934 | 328.00 | 2023-08-17 | 92 | 1 | 7 | Actual |
| 38123 | 329.33 | 2025-09-16 | 81 | 1 | 13 | Actual |
| 35067 | 67518.00 | 2025-07-17 | 31 | 7 | 5 | Actual |
| 27246 | 50.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
| 19231 | -154.98 | 2024-04-17 | 91 | 6 | 8 | Actual |
| 16632 | 177.00 | 2024-02-16 | 92 | 7 | 3 | Actual |
| 25575 | 10.33 | 2024-10-16 | 76 | 2 | 12 | Actual |
| 24088 | 28844.00 | 2024-09-15 | 38 | 7 | 6 | Actual |
| 18443 | 3415.72 | 2024-03-18 | 20 | 7 | 11 | Actual |
| 26146 | 70.00 | 2024-11-15 | 78 | 6 | 6 | Actual |
| 20724 | 67.00 | 2024-06-18 | 90 | 7 | 3 | Actual |
| 24883 | 687.00 | 2024-10-16 | 80 | 6 | 5 | Actual |
| 1078 | 598.06 | 2022-11-16 | 80 | 6 | 8 | Actual |
| 16782 | 164.00 | 2024-02-16 | 84 | 6 | 5 | Actual |
| 36698 | 320.98 | 2025-08-17 | 66 | 3 | 11 | Actual |
| 28770 | 193.32 | 2025-01-16 | 66 | 4 | 11 | Actual |
| 21167 | -184.00 | 2024-06-18 | 91 | 6 | 7 | Actual |
| 15025 | 261.00 | 2023-12-17 | 84 | 1 | 7 | Actual |
| 33713 | -120253.00 | 2025-06-18 | 43 | 7 | 3 | Actual |
| 31053 | 29.48 | 2025-03-18 | 69 | 4 | 11 | Actual |
| 15064 | 294.00 | 2023-12-17 | 90 | 6 | 7 | Actual |
| 23792 | 182382.00 | 2024-09-15 | 29 | 7 | 4 | Actual |
| 23701 | 42.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 36469 | 1200.00 | 2025-08-17 | 72 | 6 | 7 | Actual |
| 11898 | 100.00 | 2023-09-16 | 76 | 5 | 6 | Budget |
| 2834 | 550.00 | 2023-01-17 | 77 | 3 | 6 | Budget |
| 11834 | 1561.00 | 2023-09-16 | 62 | 4 | 6 | Actual |
| 37214 | 414.00 | 2025-09-16 | 89 | 1 | 4 | Actual |
| 20908 | 92953.00 | 2024-06-18 | 37 | 7 | 5 | Actual |
| 7125 | 2300.00 | 2023-05-19 | 61 | 6 | 5 | Budget |
| 1691 | 555521.00 | 2022-12-17 | 11 | 3 | 6 | Actual |
| 1384 | 200.00 | 2022-12-17 | 67 | 6 | 4 | Budget |
| 7862 | 19800.00 | 2023-06-19 | 60 | 1 | 3 | Actual |
| 16362 | 34.80 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 16462 | 22.04 | 2024-01-17 | 66 | 6 | 12 | Actual |
| 8354 | 550.00 | 2023-06-19 | 80 | 1 | 6 | Budget |
| 30486 | 299.00 | 2025-03-18 | 94 | 1 | 5 | Actual |
| 12942 | 36.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 7716 | -230.73 | 2023-05-19 | 91 | 1 | 8 | Actual |
| 14588 | 36363.00 | 2023-12-17 | 33 | 7 | 3 | Actual |
| 7552 | 494.00 | 2023-05-19 | 73 | 1 | 7 | Actual |
| 7363 | 41.00 | 2023-05-19 | 69 | 4 | 6 | Actual |
| 6865 | 23396.00 | 2023-05-19 | 24 | 7 | 3 | Actual |
| 6811 | 64.00 | 2023-05-19 | 68 | 6 | 3 | Actual |
| 32598 | 29.00 | 2025-05-18 | 71 | 7 | 3 | Actual |
| 15642 | 479.00 | 2024-01-17 | 66 | 6 | 4 | Actual |
| 24622 | 86112.00 | 2024-10-16 | 60 | 1 | 3 | Actual |
| 19480 | 20.97 | 2024-04-17 | 80 | 1 | 12 | Actual |
| 33882 | 1105.00 | 2025-06-18 | 77 | 6 | 5 | Actual |
| 14485 | 3795.51 | 2023-11-16 | 18 | 7 | 12 | Actual |
| 10880 | 18275.00 | 2023-08-17 | 33 | 7 | 6 | Actual |
| 37924 | 62517.88 | 2025-09-16 | 52 | 6 | 11 | Actual |
| 8256 | 200.00 | 2023-06-19 | 67 | 6 | 5 | Budget |
| 1424 | 262220.00 | 2022-12-17 | 101 | 6 | 4 | Actual |
| 2534 | 118.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 25899 | 5915.00 | 2024-11-15 | 61 | 1 | 5 | Actual |
| 14961 | 1425.00 | 2023-12-17 | 76 | 6 | 6 | Actual |
| 8320 | 77240.00 | 2023-06-19 | 37 | 7 | 5 | Actual |
| 5061 | 1300.00 | 2023-03-19 | 62 | 3 | 6 | Budget |
| 37751 | 255.63 | 2025-09-16 | 89 | 6 | 8 | Actual |
| 15643 | 234.00 | 2024-01-17 | 67 | 6 | 4 | Actual |
| 36011 | 58875.00 | 2025-08-17 | 38 | 7 | 3 | Actual |
| 3175 | 61507.00 | 2023-01-17 | 35 | 7 | 7 | Actual |
| 9893 | 44166.00 | 2023-07-17 | 21 | 7 | 7 | Actual |
| 34241 | 819.28 | 2025-06-18 | 92 | 1 | 8 | Actual |
| 17441 | 1.82 | 2024-02-16 | 71 | 1 | 12 | Actual |
| 7413 | 81.00 | 2023-05-19 | 73 | 5 | 6 | Actual |
| 12967 | 100.00 | 2023-10-17 | 67 | 4 | 6 | Budget |
| 30326 | 48386.00 | 2025-03-18 | 24 | 7 | 3 | Actual |
| 47 | 12.00 | 2022-11-16 | 96 | 1 | 3 | Actual |
| 16344 | 5266.81 | 2024-01-17 | 63 | 6 | 11 | Actual |
| 8226 | 650.00 | 2023-06-19 | 87 | 1 | 5 | Budget |
| 16320 | 29.48 | 2024-01-17 | 76 | 5 | 11 | Actual |
| 29531 | 297.00 | 2025-02-15 | 90 | 4 | 6 | Actual |
| 33115 | 528.36 | 2025-05-18 | 90 | 1 | 8 | Actual |
| 27658 | 44.38 | 2024-12-16 | 83 | 5 | 11 | Actual |
| 36225 | 34997.00 | 2025-08-17 | 40 | 7 | 5 | Actual |
| 6591 | 213.21 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 33591 | 6.00 | 2025-05-18 | 96 | 6 | 13 | Actual |
| 34994 | 122.00 | 2025-07-17 | 71 | 1 | 5 | Actual |
| 27209 | 81.00 | 2024-12-16 | 68 | 4 | 6 | Actual |
| 14393 | 196.51 | 2023-11-16 | 62 | 1 | 12 | Actual |
| 33883 | 308.00 | 2025-06-18 | 78 | 6 | 5 | Actual |
| 5750 | 36417.00 | 2023-04-18 | 38 | 7 | 3 | Actual |
| 25528 | 16573.41 | 2024-10-16 | 34 | 7 | 11 | Actual |
| 19587 | 435.00 | 2024-05-18 | 68 | 1 | 3 | Actual |
| 22703 | -90.00 | 2024-08-16 | 91 | 7 | 3 | Actual |
| 5890 | 650.00 | 2023-04-18 | 80 | 6 | 4 | Budget |
| 4608 | 55008.00 | 2023-03-19 | 15 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-08-17 | 78 | 2 | 8 | Budget |
| 32076 | 246937.50 | 2025-04-17 | 29 | 7 | 8 | Actual |
| 32057 | 8.00 | 2025-04-17 | 96 | 6 | 8 | Actual |
| 27383 | 958829.00 | 2024-12-16 | 101 | 6 | 7 | Actual |
| 19488 | 52.89 | 2024-04-17 | 90 | 1 | 12 | Actual |
| 28837 | 357.15 | 2025-01-16 | 74 | 6 | 11 | Actual |
| 725 | 314.00 | 2022-11-16 | 65 | 6 | 6 | Actual |
| 19214 | 34.42 | 2024-04-17 | 69 | 6 | 8 | Actual |
| 26492 | 1009.29 | 2024-11-15 | 62 | 4 | 11 | Actual |
| 31533 | 275.00 | 2025-04-17 | 67 | 6 | 4 | Actual |
| 23107 | 225.00 | 2024-08-16 | 83 | 1 | 7 | Actual |
| 28526 | 990.00 | 2025-01-16 | 87 | 6 | 7 | Actual |
| 11651 | 58365.00 | 2023-09-16 | 94 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-10-16 | 78 | 1 | 12 | Actual |
| 33829 | 147913.00 | 2025-06-18 | 37 | 7 | 4 | Actual |
| 39145 | 149.70 | 2025-10-17 | 67 | 1 | 12 | Actual |
| 22357 | 124.17 | 2024-07-16 | 66 | 2 | 11 | Actual |
| 1889 | 178.00 | 2022-12-17 | 90 | 6 | 6 | Actual |
| 9165 | 85.00 | 2023-07-17 | 92 | 7 | 3 | Actual |
| 36411 | 33870.00 | 2025-08-17 | 24 | 7 | 6 | Actual |
| 24034 | 6388.00 | 2024-09-15 | 57 | 6 | 6 | Actual |
| 37481 | 234.00 | 2025-09-16 | 89 | 4 | 6 | Actual |
| 16614 | 84.00 | 2024-02-16 | 68 | 7 | 3 | Actual |
| 3569 | 231.00 | 2023-02-16 | 68 | 1 | 4 | Actual |
| 17376 | 710.35 | 2024-02-16 | 63 | 6 | 11 | Actual |
| 1825 | 176.00 | 2022-12-17 | 87 | 5 | 6 | Actual |
| 1246 | 33651.00 | 2022-12-17 | 15 | 7 | 3 | Actual |
| 31619 | 26634.00 | 2025-04-17 | 57 | 6 | 5 | Actual |
| 36259 | 94.00 | 2025-08-17 | 65 | 2 | 6 | Actual |
| 32949 | 105.00 | 2025-05-18 | 68 | 6 | 6 | Actual |
| 12672 | 40500.00 | 2023-10-17 | 60 | 1 | 5 | Budget |
| 35366 | -383002.00 | 2025-07-17 | 43 | 7 | 7 | Actual |
| 10993 | -184.00 | 2023-08-17 | 91 | 6 | 7 | Actual |
| 28129 | 64.00 | 2025-01-16 | 69 | 6 | 4 | Actual |
| 37270 | 7068.00 | 2025-09-16 | 23 | 7 | 4 | Actual |
| 19354 | 35.87 | 2024-04-17 | 68 | 4 | 11 | Actual |
| 39010 | 20.97 | 2025-10-17 | 82 | 3 | 11 | Actual |
| 10198 | 315.00 | 2023-08-17 | 87 | 6 | 3 | Actual |
| 17415 | 59855.07 | 2024-02-16 | 21 | 7 | 11 | Actual |
| 20181 | 379.88 | 2024-05-18 | 68 | 1 | 8 | Actual |
| 22534 | 51.82 | 2024-07-16 | 66 | 6 | 12 | Actual |
| 39267 | 38.09 | 2025-10-17 | 69 | 1 | 13 | Actual |
| 17976 | 10.00 | 2024-03-18 | 82 | 5 | 6 | Actual |
| 14379 | 52596.42 | 2023-11-16 | 31 | 7 | 11 | Actual |
| 30187 | 66065.64 | 2025-02-15 | 56 | 6 | 13 | Actual |
| 6825 | 380.00 | 2023-05-19 | 77 | 6 | 3 | Budget |
| 15142 | 649.58 | 2023-12-17 | 80 | 2 | 8 | Actual |
| 18614 | 904.00 | 2024-04-17 | 97 | 6 | 3 | Actual |
| 29609 | 6184.00 | 2025-02-15 | 23 | 7 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-16 | 60 | 1 | 13 | Actual |
| 13018 | 18.00 | 2023-10-17 | 69 | 5 | 6 | Actual |
| 38162 | 4896.08 | 2025-09-16 | 53 | 6 | 13 | Actual |
| 23731 | 179.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 36844 | 94.38 | 2025-08-17 | 68 | 1 | 12 | Actual |
| 277 | 749.00 | 2022-11-16 | 80 | 6 | 4 | Actual |
| 1638 | -174.00 | 2022-12-17 | 91 | 1 | 6 | Actual |
| 33474 | 8269.00 | 2025-05-18 | 94 | 6 | 12 | Actual |
| 9086 | -176.00 | 2023-07-17 | 91 | 6 | 3 | Actual |
| 27967 | -175578.77 | 2024-12-16 | 46 | 7 | 13 | Actual |
| 25349 | 302.89 | 2024-10-16 | 77 | 1 | 11 | Actual |
| 7130 | 609.00 | 2023-05-19 | 65 | 6 | 5 | Actual |
| 28373 | 78.00 | 2025-01-16 | 84 | 4 | 6 | Actual |
| 26161 | 205288.00 | 2024-11-15 | 101 | 6 | 6 | Actual |
| 22954 | 146.00 | 2024-08-16 | 68 | 3 | 6 | Actual |
| 29079 | 715.30 | 2025-01-16 | 80 | 6 | 13 | Actual |
| 36324 | 422.00 | 2025-08-17 | 80 | 4 | 6 | Actual |
| 26694 | 46926.10 | 2024-11-15 | 37 | 7 | 12 | Actual |
| 13141 | 1481842.00 | 2023-10-17 | 43 | 7 | 6 | Actual |
| 6357 | 322.00 | 2023-04-18 | 77 | 6 | 6 | Actual |
| 36297 | 168.00 | 2025-08-17 | 78 | 3 | 6 | Actual |
| 21739 | 53.00 | 2024-07-16 | 69 | 1 | 4 | Actual |
| 31860 | 14681.00 | 2025-04-17 | 22 | 7 | 6 | Actual |
| 2249 | 22143.92 | 2022-12-17 | 40 | 7 | 8 | Actual |
| 8389 | 17.00 | 2023-06-19 | 69 | 2 | 6 | Actual |
| 14055 | 190.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 38933 | 45062.53 | 2025-10-17 | 38 | 7 | 8 | Actual |
| 17504 | 18.84 | 2024-02-16 | 78 | 6 | 12 | Actual |
| 38653 | 75.00 | 2025-10-17 | 83 | 5 | 6 | Actual |
| 32492 | 9903.19 | 2025-04-17 | 38 | 7 | 13 | Actual |
| 11962 | 444.00 | 2023-09-16 | 80 | 6 | 6 | Actual |
| 5694 | 120.00 | 2023-04-18 | 73 | 6 | 3 | Budget |
| 22254 | 682.91 | 2024-07-16 | 87 | 2 | 8 | Actual |
| 11860 | 25.00 | 2023-09-16 | 82 | 4 | 6 | Actual |
| 38477 | 52.00 | 2025-10-17 | 69 | 6 | 5 | Actual |
| 29782 | 807.16 | 2025-02-15 | 65 | 6 | 8 | Actual |
| 12698 | 200.00 | 2023-10-17 | 78 | 1 | 5 | Budget |
| 21484 | 42.25 | 2024-06-18 | 85 | 6 | 11 | Actual |
| 12141 | 15848.00 | 2023-09-16 | 28 | 7 | 7 | Actual |
| 36586 | 287.45 | 2025-08-17 | 68 | 6 | 8 | Actual |
| 7417 | 98.00 | 2023-05-19 | 76 | 5 | 6 | Actual |
| 2775 | 11.00 | 2023-01-17 | 69 | 2 | 6 | Actual |
| 35248 | 247827.00 | 2025-07-17 | 4 | 7 | 6 | Actual |
| 31491 | 13.00 | 2025-04-17 | 94 | 7 | 3 | Actual |
| 13005 | 11800.00 | 2023-10-17 | 60 | 5 | 6 | Budget |
| 12625 | 52.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
| 4159 | 44341.00 | 2023-02-16 | 37 | 7 | 6 | Actual |
| 35902 | 41954.67 | 2025-07-17 | 14 | 7 | 13 | Actual |
| 15678 | 13126.00 | 2024-01-17 | 20 | 7 | 4 | Actual |
| 25068 | 3761.00 | 2024-10-16 | 63 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-08-16 | 56 | 6 | 4 | Actual |
| 37993 | 132.68 | 2025-09-16 | 67 | 1 | 12 | Actual |
| 21702 | 58681.00 | 2024-07-16 | 43 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-09-16 | 84 | 7 | 3 | Actual |
| 18320 | 96.51 | 2024-03-18 | 66 | 3 | 11 | Actual |
| 25924 | 14.00 | 2024-11-15 | 96 | 1 | 5 | Actual |
| 860 | 2500.00 | 2022-11-16 | 61 | 6 | 7 | Budget |
| 7153 | 720.00 | 2023-05-19 | 80 | 6 | 5 | Actual |
| 5525 | 20901.47 | 2023-03-19 | 53 | 6 | 8 | Actual |
| 33359 | 77378.80 | 2025-05-18 | 4 | 7 | 11 | Actual |
| 17098 | 20405.00 | 2024-02-16 | 28 | 7 | 7 | Actual |
| 21650 | 464.00 | 2024-07-16 | 66 | 6 | 3 | Actual |
| 10533 | 190501.00 | 2023-08-17 | 4 | 7 | 5 | Actual |
| 15001 | 31298.00 | 2023-12-17 | 38 | 7 | 6 | Actual |
| 35010 | 660.00 | 2025-07-17 | 92 | 1 | 5 | Actual |
| 38084 | 54398.58 | 2025-09-16 | 13 | 7 | 12 | Actual |
| 4305 | 44545.85 | 2023-02-16 | 60 | 1 | 8 | Actual |
| 5808 | 2937.00 | 2023-04-18 | 62 | 1 | 4 | Actual |
| 28701 | 185.87 | 2025-01-16 | 83 | 1 | 11 | Actual |
| 22725 | 211.00 | 2024-08-16 | 83 | 1 | 4 | Actual |
| 25167 | 606.00 | 2024-10-16 | 72 | 6 | 7 | Actual |
| 4966 | 280.00 | 2023-03-19 | 65 | 1 | 6 | Budget |
| 24184 | 1923179.00 | 2024-09-15 | 46 | 7 | 7 | Actual |
| 34607 | 183.74 | 2025-06-18 | 72 | 6 | 12 | Actual |
| 9543 | 26780.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
| 23656 | 461698.00 | 2024-09-15 | 101 | 6 | 3 | Actual |
| 35047 | 11.00 | 2025-07-17 | 96 | 6 | 5 | Actual |
| 29925 | 109.27 | 2025-02-15 | 67 | 4 | 11 | Actual |
| 16813 | 55640.00 | 2024-02-16 | 34 | 7 | 5 | Actual |
| 4870 | 1.00 | 2023-03-19 | 54 | 6 | 5 | Actual |
| 9894 | 8156.00 | 2023-07-17 | 22 | 7 | 7 | Actual |
| 33183 | 34500.00 | 2025-05-18 | 99 | 6 | 8 | Actual |
| 3015 | 345566.00 | 2023-01-17 | 6 | 7 | 6 | Actual |
| 27078 | 946.00 | 2024-12-16 | 80 | 6 | 5 | Actual |
| 37981 | 55933.72 | 2025-09-16 | 37 | 7 | 11 | Actual |
| 31766 | 94.00 | 2025-04-17 | 67 | 4 | 6 | Actual |
| 13544 | 217.00 | 2023-11-16 | 84 | 6 | 3 | Actual |
| 10862 | 244102.00 | 2023-08-17 | 4 | 7 | 6 | Actual |
| 18371 | 377.36 | 2024-03-18 | 61 | 5 | 11 | Actual |
| 30856 | 2229.91 | 2025-03-18 | 77 | 1 | 8 | Actual |
| 29384 | 1118.00 | 2025-02-15 | 80 | 6 | 5 | Actual |
| 24821 | 196260.00 | 2024-10-16 | 29 | 7 | 4 | Actual |
| 34954 | 13.00 | 2025-07-17 | 96 | 6 | 4 | Actual |
| 28048 | 39577.00 | 2025-01-16 | 28 | 7 | 3 | Actual |
| 28453 | 183595.00 | 2025-01-16 | 21 | 7 | 6 | Actual |
| 5085 | 380.00 | 2023-03-19 | 81 | 3 | 6 | Budget |
| 31649 | 1113.00 | 2025-04-17 | 97 | 6 | 5 | Actual |
| 539 | 100.00 | 2022-11-16 | 74 | 2 | 6 | Budget |
| 15475 | 1093.33 | 2023-12-17 | 34 | 7 | 12 | Actual |
| 13054 | 5951.00 | 2023-10-17 | 53 | 6 | 6 | Actual |
| 16543 | 146656.00 | 2024-02-16 | 12 | 2 | 3 | Actual |
| 27834 | 42753.68 | 2024-12-16 | 21 | 7 | 12 | Actual |
| 27700 | 73099.99 | 2024-12-16 | 94 | 6 | 11 | Actual |
| 12653 | 11305.00 | 2023-10-17 | 20 | 7 | 4 | Actual |
| 37968 | 16743.62 | 2025-09-16 | 19 | 7 | 11 | Actual |
| 7679 | 480.00 | 2023-05-19 | 65 | 1 | 8 | Budget |
| 24266 | 187.45 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 25791 | 19.00 | 2024-11-15 | 82 | 7 | 3 | Actual |
| 31817 | 3333.00 | 2025-04-17 | 57 | 6 | 6 | Actual |
| 28113 | 889.00 | 2025-01-16 | 92 | 1 | 4 | Actual |
| 20412 | 50.76 | 2024-05-18 | 73 | 5 | 11 | Actual |
| 30049 | 47.57 | 2025-02-15 | 73 | 2 | 12 | Actual |
| 16611 | 240.00 | 2024-02-16 | 65 | 7 | 3 | Actual |
| 20357 | 13.53 | 2024-05-18 | 71 | 3 | 11 | Actual |
| 19437 | 112775.20 | 2024-04-17 | 101 | 6 | 11 | Actual |
| 34567 | 1055.03 | 2025-06-18 | 62 | 2 | 12 | Actual |
Generated 2025-12-16 17:23:31.192 UTC