[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26797 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24537 | 8.21 | 2024-09-13 | 66 | 2 | 12 | Actual |
| 11344 | 51687.00 | 2023-09-14 | 31 | 7 | 3 | Actual |
| 7810 | 487.45 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 3700 | 3100.00 | 2023-02-14 | 61 | 1 | 5 | Budget |
| 19072 | 212.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 29007 | 1829.36 | 2025-01-14 | 62 | 1 | 13 | Actual |
| 35293 | 356.00 | 2025-07-15 | 83 | 1 | 7 | Actual |
| 10559 | 497272.00 | 2023-08-15 | 46 | 7 | 5 | Actual |
| 21305 | 11708.88 | 2024-06-16 | 22 | 7 | 8 | Actual |
| 14680 | 142.00 | 2023-12-15 | 89 | 6 | 4 | Actual |
| 15601 | 26.00 | 2024-01-15 | 94 | 7 | 3 | Actual |
| 8694 | 144.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 16292 | 139.06 | 2024-01-15 | 74 | 4 | 11 | Actual |
| 7927 | 222.00 | 2023-06-17 | 66 | 6 | 3 | Actual |
| 26034 | 97.00 | 2024-11-13 | 80 | 2 | 6 | Actual |
| 12299 | 110.17 | 2023-09-14 | 84 | 6 | 8 | Actual |
| 17746 | 22867.00 | 2024-03-16 | 28 | 7 | 4 | Actual |
| 8330 | 2100.00 | 2023-06-17 | 61 | 1 | 6 | Budget |
| 13995 | 28910.00 | 2023-11-14 | 40 | 7 | 6 | Actual |
| 38212 | 9331.25 | 2025-09-14 | 32 | 7 | 13 | Actual |
| 13166 | 480.00 | 2023-10-15 | 76 | 1 | 7 | Budget |
| 16916 | 83.00 | 2024-02-14 | 78 | 4 | 6 | Actual |
| 16434 | 7.14 | 2024-01-15 | 68 | 2 | 12 | Actual |
| 12985 | 480.00 | 2023-10-15 | 80 | 4 | 6 | Budget |
| 2260 | 451.00 | 2023-01-15 | 65 | 1 | 3 | Actual |
| 28931 | 22.04 | 2025-01-14 | 84 | 2 | 12 | Actual |
| 20355 | 29.48 | 2024-05-16 | 68 | 3 | 11 | Actual |
| 5307 | 166.00 | 2023-03-17 | 74 | 1 | 7 | Actual |
| 32148 | 177.36 | 2025-04-15 | 66 | 3 | 11 | Actual |
| 23079 | 28043.00 | 2024-08-14 | 32 | 7 | 6 | Actual |
| 29104 | 63574.37 | 2025-01-14 | 21 | 7 | 13 | Actual |
| 214 | 280.00 | 2022-11-14 | 78 | 1 | 4 | Budget |
| 13738 | 93669.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
| 13474 | -15187.50 | 2023-11-13 | 92 | 7 | 3 | Actual |
| 6160 | 200.00 | 2023-04-16 | 81 | 2 | 6 | Budget |
| 1307 | 100.00 | 2022-12-15 | 87 | 7 | 3 | Budget |
| 31565 | 137052.00 | 2025-04-15 | 15 | 7 | 4 | Actual |
| 21715 | 103.00 | 2024-07-14 | 76 | 7 | 3 | Actual |
| 25994 | 1695.00 | 2024-11-13 | 61 | 1 | 6 | Actual |
| 31000 | 17.78 | 2025-03-16 | 71 | 2 | 11 | Actual |
| 25562 | 3.00 | 2024-10-14 | 96 | 1 | 12 | Actual |
| 5592 | 74294.89 | 2023-03-17 | 14 | 7 | 8 | Actual |
| 30356 | 26.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
| 17343 | 159.27 | 2024-02-14 | 62 | 5 | 11 | Actual |
| 29924 | 211.40 | 2025-02-13 | 66 | 4 | 11 | Actual |
| 38531 | 2493.00 | 2025-10-15 | 62 | 1 | 6 | Actual |
| 28829 | 409.28 | 2025-01-14 | 65 | 6 | 11 | Actual |
| 24715 | 1049.00 | 2024-10-14 | 61 | 7 | 3 | Actual |
| 14463 | 62.46 | 2023-11-14 | 80 | 6 | 12 | Actual |
| 18121 | 12485.00 | 2024-03-16 | 18 | 7 | 7 | Actual |
| 28910 | 132.68 | 2025-01-14 | 94 | 1 | 12 | Actual |
| 11240 | 550.00 | 2023-09-14 | 77 | 1 | 3 | Budget |
| 26839 | 1350.00 | 2024-12-14 | 87 | 1 | 3 | Actual |
| 34113 | 42031.00 | 2025-06-16 | 32 | 7 | 6 | Actual |
| 29227 | 119.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 17468 | 2.89 | 2024-02-14 | 71 | 2 | 12 | Actual |
| 5869 | 338.00 | 2023-04-16 | 66 | 6 | 4 | Actual |
| 10293 | 550.00 | 2023-08-15 | 66 | 1 | 4 | Budget |
| 25856 | 161.00 | 2024-11-13 | 84 | 6 | 4 | Actual |
| 22300 | 19331.74 | 2024-07-14 | 8 | 7 | 8 | Actual |
| 2903 | 6.00 | 2023-01-15 | 96 | 4 | 6 | Actual |
| 24636 | 1653.00 | 2024-10-14 | 80 | 1 | 3 | Actual |
| 25847 | 307.00 | 2024-11-13 | 73 | 6 | 4 | Actual |
| 32815 | 280.00 | 2025-05-16 | 76 | 1 | 6 | Actual |
| 25090 | -233.00 | 2024-10-14 | 91 | 6 | 6 | Actual |
| 5459 | 50.00 | 2023-03-17 | 82 | 1 | 8 | Budget |
| 30940 | 219176.38 | 2025-03-16 | 13 | 7 | 8 | Actual |
| 32048 | 254.12 | 2025-04-15 | 83 | 6 | 8 | Actual |
| 15231 | 172.04 | 2023-12-15 | 76 | 1 | 11 | Actual |
| 35126 | 174.00 | 2025-07-15 | 87 | 2 | 6 | Actual |
| 15672 | 9617.00 | 2024-01-15 | 8 | 7 | 4 | Actual |
| 32991 | 33566.00 | 2025-05-16 | 33 | 7 | 6 | Actual |
| 14852 | 104.00 | 2023-12-15 | 81 | 2 | 6 | Actual |
| 17821 | 10.00 | 2024-03-16 | 96 | 6 | 5 | Actual |
| 3487 | 20972.00 | 2023-02-14 | 14 | 7 | 3 | Actual |
| 37362 | 12838.00 | 2025-09-14 | 22 | 7 | 5 | Actual |
| 3622 | 5933.00 | 2023-02-14 | 63 | 6 | 4 | Actual |
| 21669 | 306.00 | 2024-07-14 | 90 | 6 | 3 | Actual |
| 19475 | 11.40 | 2024-04-15 | 73 | 1 | 12 | Actual |
| 17597 | 1108.00 | 2024-03-16 | 80 | 6 | 3 | Actual |
| 16738 | 386.00 | 2024-02-14 | 73 | 1 | 5 | Actual |
| 19630 | 650.00 | 2024-05-16 | 81 | 6 | 3 | Actual |
| 8356 | 414.00 | 2023-06-17 | 81 | 1 | 6 | Actual |
| 28603 | 546.55 | 2025-01-14 | 76 | 2 | 8 | Actual |
| 2755 | 224.00 | 2023-01-15 | 90 | 1 | 6 | Actual |
| 10577 | 80.00 | 2023-08-15 | 71 | 1 | 6 | Budget |
| 13171 | 850.00 | 2023-10-15 | 80 | 1 | 7 | Budget |
| 19741 | 54.00 | 2024-05-16 | 71 | 6 | 4 | Actual |
| 38577 | 135.00 | 2025-10-15 | 89 | 2 | 6 | Actual |
| 14179 | 141.99 | 2023-11-14 | 89 | 6 | 8 | Actual |
| 1677 | 49.00 | 2022-12-15 | 83 | 2 | 6 | Actual |
| 7279 | 80.00 | 2023-05-17 | 78 | 2 | 6 | Budget |
| 757 | 94.00 | 2022-11-14 | 84 | 6 | 6 | Actual |
| 6722 | 10290.67 | 2023-04-16 | 20 | 7 | 8 | Actual |
| 28397 | 20.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-15 | 60 | 2 | 13 | Actual |
| 8135 | 779.00 | 2023-06-17 | 80 | 6 | 4 | Actual |
| 30883 | 437.45 | 2025-03-16 | 76 | 2 | 8 | Actual |
| 9306 | 319901.00 | 2023-07-15 | 46 | 7 | 4 | Actual |
| 18222 | 167.75 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 34824 | 64.00 | 2025-07-15 | 82 | 6 | 3 | Actual |
| 36429 | 1343.00 | 2025-08-15 | 65 | 1 | 7 | Actual |
| 8490 | 168.00 | 2023-06-17 | 74 | 4 | 6 | Actual |
| 23520 | 10.33 | 2024-08-14 | 83 | 1 | 12 | Actual |
| 23215 | 435.94 | 2024-08-14 | 66 | 2 | 8 | Actual |
| 28845 | 82.68 | 2025-01-14 | 84 | 6 | 11 | Actual |
| 2719 | 280.00 | 2023-01-15 | 65 | 1 | 6 | Budget |
| 19852 | 30144.00 | 2024-05-16 | 94 | 6 | 5 | Actual |
| 14076 | 55018.00 | 2023-11-14 | 21 | 7 | 7 | Actual |
| 20661 | 63.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 4481 | 18769.61 | 2023-02-14 | 33 | 7 | 8 | Actual |
| 15565 | 78930.00 | 2024-01-15 | 31 | 7 | 3 | Actual |
| 22825 | 387.00 | 2024-08-14 | 92 | 1 | 5 | Actual |
| 19883 | 971486.00 | 2024-05-16 | 46 | 7 | 5 | Actual |
| 4509 | 229.00 | 2023-03-17 | 73 | 1 | 3 | Actual |
| 24581 | 3.95 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 37709 | 340.48 | 2025-09-14 | 78 | 2 | 8 | Actual |
| 23414 | 297.57 | 2024-08-14 | 62 | 5 | 11 | Actual |
| 11102 | 100.00 | 2023-08-15 | 78 | 2 | 8 | Budget |
| 9647 | 41.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
| 2179 | 200.00 | 2022-12-15 | 65 | 6 | 8 | Budget |
| 15092 | 183961.00 | 2023-12-15 | 35 | 7 | 7 | Actual |
| 37502 | 20.00 | 2025-09-14 | 82 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-15 | 60 | 1 | 6 | Actual |
| 24385 | 30.55 | 2024-09-13 | 94 | 3 | 11 | Actual |
| 13113 | 47500.00 | 2023-10-15 | 99 | 6 | 6 | Actual |
| 30112 | 16743.62 | 2025-02-13 | 19 | 7 | 12 | Actual |
| 33967 | 126.00 | 2025-06-16 | 77 | 2 | 6 | Actual |
| 29067 | 310.03 | 2025-01-14 | 65 | 6 | 13 | Actual |
| 21974 | 365.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
| 26405 | 2682942.45 | 2024-11-13 | 45 | 7 | 8 | Actual |
| 20352 | 83.74 | 2024-05-16 | 65 | 3 | 11 | Actual |
| 10925 | 164.00 | 2023-08-15 | 84 | 1 | 7 | Actual |
| 26924 | 113.00 | 2024-12-14 | 78 | 7 | 3 | Actual |
| 16124 | 45.02 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-08-15 | 73 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-13 | 80 | 6 | 8 | Actual |
| 30758 | 92.00 | 2025-03-16 | 69 | 1 | 7 | Actual |
| 37649 | 18669.00 | 2025-09-14 | 20 | 7 | 7 | Actual |
| 22504 | 3.95 | 2024-07-14 | 68 | 1 | 12 | Actual |
| 38918 | 18710.52 | 2025-10-15 | 18 | 7 | 8 | Actual |
| 35115 | 92.00 | 2025-07-15 | 73 | 2 | 6 | Actual |
| 9635 | 5.00 | 2023-07-15 | 96 | 4 | 6 | Actual |
| 33592 | 103.00 | 2025-05-16 | 97 | 6 | 13 | Actual |
| 6028 | 680.00 | 2023-04-16 | 77 | 6 | 5 | Actual |
| 33802 | 408.00 | 2025-06-16 | 92 | 6 | 4 | Actual |
| 25284 | 152.60 | 2024-10-14 | 68 | 6 | 8 | Actual |
| 37130 | 526.00 | 2025-09-14 | 90 | 6 | 3 | Actual |
| 21447 | 3.95 | 2024-06-16 | 82 | 5 | 11 | Actual |
| 35649 | 95.44 | 2025-07-15 | 84 | 6 | 11 | Actual |
| 7238 | 136.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
| 15390 | 9403.06 | 2023-12-15 | 40 | 7 | 11 | Actual |
| 20298 | 248.64 | 2024-05-16 | 66 | 1 | 11 | Actual |
| 20444 | 23.10 | 2024-05-16 | 71 | 6 | 11 | Actual |
| 4326 | 380.00 | 2023-02-14 | 76 | 1 | 8 | Budget |
| 14411 | 29.48 | 2023-11-14 | 87 | 1 | 12 | Actual |
| 15126 | 11.00 | 2023-12-15 | 96 | 1 | 8 | Actual |
| 12490 | 80.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 37383 | 265.00 | 2025-09-14 | 66 | 1 | 6 | Actual |
| 17507 | 5.01 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 1167 | 100.00 | 2022-12-15 | 84 | 1 | 3 | Budget |
| 3648 | 445.00 | 2023-02-14 | 81 | 6 | 4 | Actual |
| 23478 | 3689.13 | 2024-08-14 | 8 | 7 | 11 | Actual |
| 1572 | 33532.00 | 2022-12-15 | 14 | 7 | 5 | Actual |
| 28080 | 73.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 3847 | 135.00 | 2023-02-14 | 68 | 1 | 6 | Actual |
| 9627 | 61.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 27044 | 327.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 13982 | 10603.00 | 2023-11-14 | 22 | 7 | 6 | Actual |
| 16640 | 355.00 | 2024-02-14 | 66 | 1 | 4 | Actual |
| 17989 | 29953.00 | 2024-03-16 | 57 | 6 | 6 | Actual |
| 26830 | 690.00 | 2024-12-14 | 76 | 1 | 3 | Actual |
| 11109 | 30.00 | 2023-08-15 | 82 | 2 | 8 | Budget |
| 20595 | 7228.55 | 2024-05-16 | 24 | 7 | 12 | Actual |
| 8068 | 550.00 | 2023-06-17 | 76 | 1 | 4 | Budget |
| 25503 | 239.06 | 2024-10-14 | 92 | 6 | 11 | Actual |
| 27542 | 347.57 | 2024-12-14 | 74 | 1 | 11 | Actual |
| 2786 | 50.00 | 2023-01-15 | 78 | 2 | 6 | Budget |
| 1234 | 6860.00 | 2022-12-15 | 94 | 6 | 3 | Actual |
| 10502 | 200.00 | 2023-08-15 | 74 | 6 | 5 | Budget |
| 23257 | 723.82 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 24384 | 122.04 | 2024-09-13 | 92 | 3 | 11 | Actual |
| 13720 | 224.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 7611 | 364.00 | 2023-05-17 | 73 | 6 | 7 | Actual |
| 16104 | 611.70 | 2024-01-15 | 92 | 1 | 8 | Actual |
| 17283 | -52.43 | 2024-02-14 | 91 | 2 | 11 | Actual |
| 27550 | 159.27 | 2024-12-14 | 84 | 1 | 11 | Actual |
| 19663 | 35324.00 | 2024-05-16 | 33 | 7 | 3 | Actual |
| 26500 | 149.70 | 2024-11-13 | 74 | 4 | 11 | Actual |
| 28223 | 106.00 | 2025-01-14 | 71 | 6 | 5 | Actual |
| 9372 | 480.00 | 2023-07-15 | 66 | 6 | 5 | Budget |
| 33434 | 19.91 | 2025-05-16 | 85 | 2 | 12 | Actual |
| 29712 | 42062.00 | 2025-02-13 | 38 | 7 | 7 | Actual |
| 19516 | -52.43 | 2024-04-15 | 91 | 2 | 12 | Actual |
| 5050 | -86.00 | 2023-03-17 | 91 | 2 | 6 | Actual |
| 663 | 9700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
| 9650 | 8.00 | 2023-07-15 | 69 | 5 | 6 | Actual |
| 2921 | 120.00 | 2023-01-15 | 73 | 5 | 6 | Budget |
| 21108 | 19216.00 | 2024-06-16 | 100 | 7 | 6 | Actual |
| 34415 | 219.91 | 2025-06-16 | 92 | 3 | 11 | Actual |
| 37688 | 1910.21 | 2025-09-14 | 87 | 1 | 8 | Actual |
| 7623 | 535.00 | 2023-05-17 | 81 | 6 | 7 | Actual |
| 28283 | 286.00 | 2025-01-14 | 73 | 1 | 6 | Actual |
| 4334 | 480.00 | 2023-02-14 | 81 | 1 | 8 | Budget |
| 19033 | 39785.00 | 2024-04-15 | 19 | 7 | 6 | Actual |
| 16395 | 9699.88 | 2024-01-15 | 38 | 7 | 11 | Actual |
| 19773 | 14838.00 | 2024-05-16 | 20 | 7 | 4 | Actual |
| 35084 | 100.00 | 2025-07-15 | 67 | 1 | 6 | Actual |
| 5814 | 280.00 | 2023-04-16 | 67 | 1 | 4 | Budget |
| 2982 | 200.00 | 2023-01-15 | 74 | 6 | 6 | Budget |
| 25893 | 350000.00 | 2024-11-13 | 42 | 7 | 4 | Actual |
| 8111 | 550.00 | 2023-06-17 | 65 | 6 | 4 | Budget |
| 30506 | 378.00 | 2025-03-16 | 74 | 6 | 5 | Actual |
| 37989 | 1591.21 | 2025-09-14 | 61 | 1 | 12 | Actual |
| 3523 | 12.00 | 2023-02-14 | 69 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 18515 | 58.21 | 2024-03-16 | 87 | 6 | 12 | Actual |
| 25378 | 24.16 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 8718 | 1900.00 | 2023-06-17 | 62 | 6 | 7 | Budget |
| 12706 | 200.00 | 2023-10-15 | 83 | 1 | 5 | Budget |
| 16285 | 96.51 | 2024-01-15 | 65 | 4 | 11 | Actual |
| 23977 | 501.00 | 2024-09-13 | 92 | 3 | 6 | Actual |
| 10304 | 200.00 | 2023-08-15 | 74 | 1 | 4 | Budget |
| 36468 | 101.00 | 2025-08-15 | 71 | 6 | 7 | Actual |
| 31915 | 360.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 20058 | 52450.00 | 2024-05-16 | 13 | 7 | 6 | Actual |
| 7334 | 40.00 | 2023-05-17 | 82 | 3 | 6 | Budget |
| 2587 | 160.00 | 2023-01-15 | 67 | 1 | 5 | Actual |
| 33332 | 376.30 | 2025-05-16 | 66 | 6 | 11 | Actual |
| 3137 | 138.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 12890 | 100.00 | 2023-10-15 | 81 | 2 | 6 | Budget |
| 37875 | 105.02 | 2025-09-14 | 67 | 4 | 11 | Actual |
| 31088 | 641.20 | 2025-03-16 | 72 | 6 | 11 | Actual |
| 34483 | 212.47 | 2025-06-16 | 67 | 6 | 11 | Actual |
| 20309 | 243.32 | 2024-05-16 | 81 | 1 | 11 | Actual |
| 24100 | 216.00 | 2024-09-13 | 68 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Budget |
| 15608 | 315.00 | 2024-01-15 | 66 | 1 | 4 | Actual |
| 3041 | 15696.00 | 2023-01-15 | 100 | 7 | 6 | Actual |
| 35782 | 8842.41 | 2025-07-15 | 7 | 7 | 12 | Actual |
| 24688 | 639989.00 | 2024-10-14 | 6 | 7 | 3 | Actual |
| 9659 | 159.00 | 2023-07-15 | 77 | 5 | 6 | Actual |
| 29166 | 450.00 | 2025-02-13 | 73 | 6 | 3 | Actual |
| 2372 | 43720.00 | 2023-01-15 | 19 | 7 | 3 | Actual |
| 38067 | 225.23 | 2025-09-14 | 83 | 6 | 12 | Actual |
| 15785 | 49440.00 | 2024-01-15 | 39 | 7 | 5 | Actual |
| 404 | 70.00 | 2022-11-14 | 71 | 6 | 5 | Budget |
| 37570 | 41212.00 | 2025-09-14 | 38 | 7 | 6 | Actual |
| 11216 | 16822.61 | 2023-08-15 | 100 | 7 | 8 | Actual |
| 30803 | 276.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 10739 | 117.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 36804 | 212.47 | 2025-08-15 | 92 | 6 | 11 | Actual |
| 15006 | 18027.00 | 2023-12-15 | 100 | 7 | 6 | Actual |
| 15250 | 215.66 | 2023-12-15 | 62 | 2 | 11 | Actual |
| 8340 | 105.00 | 2023-06-17 | 68 | 1 | 6 | Actual |
| 13012 | 100.00 | 2023-10-15 | 66 | 5 | 6 | Budget |
| 17938 | 137.00 | 2024-03-16 | 66 | 4 | 6 | Actual |
| 12275 | 110.17 | 2023-09-14 | 68 | 6 | 8 | Actual |
| 22119 | 220.00 | 2024-07-14 | 68 | 1 | 7 | Actual |
| 26443 | 8.21 | 2024-11-13 | 69 | 2 | 11 | Actual |
| 31568 | 19360.00 | 2025-04-15 | 20 | 7 | 4 | Actual |
| 1660 | 100.00 | 2022-12-15 | 73 | 2 | 6 | Budget |
| 18459 | 438943.52 | 2024-03-16 | 43 | 7 | 11 | Actual |
| 2738 | 100.00 | 2023-01-15 | 78 | 1 | 6 | Budget |
| 34508 | 598502.34 | 2025-06-16 | 101 | 6 | 11 | Actual |
| 30292 | 355.00 | 2025-03-16 | 73 | 6 | 3 | Actual |
| 29633 | 221.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
| 19024 | 180483.00 | 2024-04-15 | 101 | 6 | 6 | Actual |
| 32075 | 29092.53 | 2025-04-15 | 28 | 7 | 8 | Actual |
| 23702 | 36.00 | 2024-09-13 | 84 | 7 | 3 | Actual |
| 36537 | 496.54 | 2025-08-15 | 84 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-07-15 | 85 | 6 | 8 | Budget |
| 21227 | 569.27 | 2024-06-16 | 94 | 1 | 8 | Actual |
| 37128 | 1013.00 | 2025-09-14 | 87 | 6 | 3 | Actual |
| 7450 | 2813.00 | 2023-05-17 | 57 | 6 | 6 | Actual |
| 26036 | 6.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 26873 | 225.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 37876 | 79.48 | 2025-09-14 | 68 | 4 | 11 | Actual |
| 18835 | 143867.00 | 2024-04-15 | 15 | 7 | 5 | Actual |
| 1379 | 540.00 | 2022-12-15 | 65 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-11-14 | 72 | 6 | 4 | Budget |
| 9570 | 648.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
| 35975 | 67.00 | 2025-08-15 | 82 | 6 | 3 | Actual |
| 25387 | 32.67 | 2024-10-14 | 90 | 2 | 11 | Actual |
| 9172 | 5100.00 | 2023-07-15 | 61 | 1 | 4 | Budget |
| 10629 | 168.00 | 2023-08-15 | 74 | 2 | 6 | Actual |
| 29755 | 399.57 | 2025-02-13 | 73 | 2 | 8 | Actual |
| 7851 | 21192.39 | 2023-05-17 | 33 | 7 | 8 | Actual |
| 20003 | 83.00 | 2024-05-16 | 76 | 5 | 6 | Actual |
| 15847 | 1530.00 | 2024-01-15 | 62 | 3 | 6 | Actual |
| 14165 | 88.96 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 33080 | 228168.00 | 2025-05-16 | 29 | 7 | 7 | Actual |
| 2489 | 63500.00 | 2023-01-15 | 56 | 6 | 4 | Budget |
| 33872 | 889.00 | 2025-06-16 | 65 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-08-15 | 72 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-09-14 | 15 | 7 | 8 | Actual |
| 10524 | 184.00 | 2023-08-15 | 90 | 6 | 5 | Actual |
| 8992 | 380.00 | 2023-07-15 | 66 | 1 | 3 | Budget |
| 23188 | 342.00 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 32970 | 429.00 | 2025-05-16 | 97 | 6 | 6 | Actual |
| 31637 | 761.00 | 2025-04-15 | 81 | 6 | 5 | Actual |
| 6939 | 200.00 | 2023-05-17 | 68 | 1 | 4 | Budget |
| 10571 | 200.00 | 2023-08-15 | 67 | 1 | 6 | Budget |
| 1722 | 410.00 | 2022-12-15 | 81 | 3 | 6 | Actual |
| 18791 | 143381.00 | 2024-04-15 | 12 | 2 | 5 | Actual |
| 36420 | 41637.00 | 2025-08-15 | 38 | 7 | 6 | Actual |
| 2979 | 431.00 | 2023-01-15 | 72 | 6 | 6 | Actual |
| 29108 | 7150.51 | 2025-01-14 | 28 | 7 | 13 | Actual |
| 34783 | 332.00 | 2025-07-15 | 74 | 1 | 3 | Actual |
| 18485 | -119.45 | 2024-03-16 | 91 | 1 | 12 | Actual |
| 27163 | 223.00 | 2024-12-14 | 80 | 2 | 6 | Actual |
| 23526 | -94.98 | 2024-08-14 | 91 | 1 | 12 | Actual |
| 33378 | 42994.11 | 2025-05-16 | 34 | 7 | 11 | Actual |
| 38799 | 55087.00 | 2025-10-15 | 19 | 7 | 7 | Actual |
| 12292 | 611.70 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 38115 | 45.11 | 2025-09-14 | 69 | 1 | 13 | Actual |
| 468 | 359790.80 | 2022-11-14 | 45 | 7 | 5 | Actual |
| 14222 | 125.23 | 2023-11-14 | 66 | 1 | 11 | Actual |
| 33008 | 104.00 | 2025-05-16 | 69 | 1 | 7 | Actual |
| 30810 | 480.00 | 2025-03-16 | 92 | 6 | 7 | Actual |
| 30941 | 138811.24 | 2025-03-16 | 14 | 7 | 8 | Actual |
| 314 | 16196.00 | 2022-11-14 | 28 | 7 | 4 | Actual |
| 7330 | 648.00 | 2023-05-17 | 80 | 3 | 6 | Actual |
| 35261 | 32615.00 | 2025-07-15 | 24 | 7 | 6 | Actual |
| 1581 | 12800.00 | 2022-12-15 | 28 | 7 | 5 | Actual |
| 23163 | 39785.00 | 2024-08-14 | 19 | 7 | 7 | Actual |
| 3903 | 100.00 | 2023-02-14 | 74 | 2 | 6 | Budget |
| 20243 | 119.27 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 33116 | -420.12 | 2025-05-16 | 91 | 1 | 8 | Actual |
| 21189 | 161316.00 | 2024-06-16 | 29 | 7 | 7 | Actual |
| 36366 | 10079.00 | 2025-08-15 | 57 | 6 | 6 | Actual |
| 10932 | 246.00 | 2023-08-15 | 90 | 1 | 7 | Actual |
| 11658 | 521905.00 | 2023-09-14 | 6 | 7 | 5 | Actual |
| 16175 | 35636.59 | 2024-01-15 | 8 | 7 | 8 | Actual |
| 3411 | 338.00 | 2023-02-14 | 90 | 1 | 3 | Actual |
| 23223 | 578.36 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 26766 | 246.87 | 2024-11-13 | 67 | 6 | 13 | Actual |
| 30040 | 5188.09 | 2025-02-13 | 60 | 2 | 12 | Actual |
| 38355 | 1556.00 | 2025-10-15 | 77 | 1 | 4 | Actual |
| 37959 | 781473.83 | 2025-09-14 | 101 | 6 | 11 | Actual |
| 38149 | 678.46 | 2025-09-14 | 80 | 2 | 13 | Actual |
| 24460 | 288.00 | 2024-09-13 | 77 | 6 | 11 | Actual |
| 21701 | 43366.00 | 2024-07-14 | 40 | 7 | 3 | Actual |
| 4344 | 955.64 | 2023-02-14 | 87 | 1 | 8 | Actual |
| 5375 | 623.00 | 2023-03-17 | 80 | 6 | 7 | Actual |
| 6554 | 51818.71 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 20382 | 32.67 | 2024-05-16 | 68 | 4 | 11 | Actual |
| 22181 | 15574.00 | 2024-07-14 | 8 | 7 | 7 | Actual |
| 29530 | 193.00 | 2025-02-13 | 89 | 4 | 6 | Actual |
| 17614 | 735877.00 | 2024-03-16 | 6 | 7 | 3 | Actual |
| 20500 | 7.14 | 2024-05-16 | 67 | 1 | 12 | Actual |
| 16147 | 191.99 | 2024-01-15 | 68 | 6 | 8 | Actual |
| 25926 | 6009.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
| 27492 | 184.42 | 2024-12-14 | 84 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-10-15 | 77 | 1 | 8 | Budget |
| 16231 | 37.99 | 2024-01-15 | 65 | 2 | 11 | Actual |
| 3320 | 280.00 | 2023-01-15 | 81 | 6 | 8 | Budget |
| 21230 | 46662.56 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 33248 | 30.55 | 2025-05-16 | 69 | 2 | 11 | Actual |
| 22824 | -232.00 | 2024-08-14 | 91 | 1 | 5 | Actual |
| 29442 | 515.00 | 2025-02-13 | 80 | 1 | 6 | Actual |
| 27884 | 295.99 | 2024-12-14 | 67 | 2 | 13 | Actual |
| 3874 | 527.00 | 2023-02-14 | 87 | 1 | 6 | Actual |
| 14241 | -133.28 | 2023-11-14 | 91 | 1 | 11 | Actual |
| 20976 | 111.00 | 2024-06-16 | 68 | 3 | 6 | Actual |
| 8253 | 455.00 | 2023-06-17 | 65 | 6 | 5 | Actual |
| 7420 | 200.00 | 2023-05-17 | 77 | 5 | 6 | Budget |
| 8312 | 15531.00 | 2023-06-17 | 24 | 7 | 5 | Actual |
| 33115 | 528.36 | 2025-05-16 | 90 | 1 | 8 | Actual |
| 16449 | 37.99 | 2024-01-15 | 89 | 2 | 12 | Actual |
| 22141 | 25312.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 39252 | 59301.86 | 2025-10-15 | 35 | 7 | 12 | Actual |
| 5090 | 100.00 | 2023-03-17 | 83 | 3 | 6 | Budget |
| 23898 | 26522.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 27291 | 370972.00 | 2024-12-14 | 4 | 7 | 6 | Actual |
| 34541 | 430.55 | 2025-06-16 | 66 | 1 | 12 | Actual |
| 33880 | 405.00 | 2025-06-16 | 74 | 6 | 5 | Actual |
| 24902 | 13942.00 | 2024-10-14 | 8 | 7 | 5 | Actual |
| 31596 | 702.00 | 2025-04-15 | 73 | 1 | 5 | Actual |
| 21152 | 2479.00 | 2024-06-16 | 72 | 6 | 7 | Actual |
| 4788 | 528500.00 | 2023-03-17 | 101 | 6 | 4 | Budget |
| 13152 | 633.00 | 2023-10-15 | 66 | 1 | 7 | Actual |
| 20751 | 328.00 | 2024-06-16 | 89 | 1 | 4 | Actual |
| 5276 | 87395.00 | 2023-03-17 | 31 | 7 | 6 | Actual |
| 37086 | 435.00 | 2025-09-14 | 78 | 1 | 3 | Actual |
| 36681 | 320.98 | 2025-08-15 | 80 | 2 | 11 | Actual |
| 24155 | 1902.00 | 2024-09-13 | 97 | 6 | 7 | Actual |
| 27165 | 13.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 30019 | 35.87 | 2025-02-13 | 69 | 1 | 12 | Actual |
| 16532 | 102.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 20339 | 25.23 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 23630 | 655.00 | 2024-09-13 | 66 | 6 | 3 | Actual |
| 16680 | 213.00 | 2024-02-14 | 73 | 6 | 4 | Actual |
| 29580 | 464.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 4616 | 20681.00 | 2023-03-17 | 28 | 7 | 3 | Actual |
| 36495 | 137074.00 | 2025-08-15 | 13 | 7 | 7 | Actual |
| 20587 | 1028.44 | 2024-05-16 | 14 | 7 | 12 | Actual |
| 16821 | 16640.00 | 2024-02-14 | 100 | 7 | 5 | Actual |
| 10158 | 1472.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
| 35053 | 14907.00 | 2025-07-15 | 7 | 7 | 5 | Actual |
| 7309 | 267.00 | 2023-05-17 | 65 | 3 | 6 | Actual |
| 26977 | 352.00 | 2024-12-14 | 67 | 6 | 4 | Actual |
| 27211 | 33.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 13599 | 415.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
| 14732 | 542.00 | 2023-12-15 | 81 | 1 | 5 | Actual |
| 12937 | 621.00 | 2023-10-15 | 80 | 3 | 6 | Actual |
| 22105 | 96484.00 | 2024-07-14 | 35 | 7 | 6 | Actual |
| 26365 | 222.30 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 11971 | 78.00 | 2023-09-14 | 84 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-10-15 | 78 | 2 | 8 | Actual |
| 29506 | -422.00 | 2025-02-13 | 91 | 3 | 6 | Actual |
| 702 | 200.00 | 2022-11-14 | 87 | 5 | 6 | Budget |
| 17223 | 122663.97 | 2024-02-14 | 34 | 7 | 8 | Actual |
| 24104 | 329.00 | 2024-09-13 | 74 | 1 | 7 | Actual |
| 9196 | 1100.00 | 2023-07-15 | 80 | 1 | 4 | Budget |
| 17469 | 11.40 | 2024-02-14 | 73 | 2 | 12 | Actual |
| 20971 | 3154.00 | 2024-06-16 | 61 | 3 | 6 | Actual |
| 4657 | 200.00 | 2023-03-17 | 80 | 7 | 3 | Budget |
| 9360 | 10682.00 | 2023-07-15 | 57 | 6 | 5 | Actual |
| 9242 | 72.00 | 2023-07-15 | 71 | 6 | 4 | Actual |
| 15287 | 135.87 | 2023-12-15 | 77 | 3 | 11 | Actual |
| 10873 | 8321.00 | 2023-08-15 | 22 | 7 | 6 | Actual |
| 10766 | 12.00 | 2023-08-15 | 69 | 5 | 6 | Actual |
| 14833 | -233.00 | 2023-12-15 | 91 | 1 | 6 | Actual |
| 10953 | 14200.00 | 2023-08-15 | 63 | 6 | 7 | Budget |
| 13289 | 2400.00 | 2023-10-15 | 62 | 1 | 8 | Budget |
| 32823 | 115.00 | 2025-05-16 | 85 | 1 | 6 | Actual |
| 1823 | 40.00 | 2022-12-15 | 85 | 5 | 6 | Budget |
| 29630 | 663.00 | 2025-02-13 | 67 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2023-08-15 | 60 | 6 | 7 | Budget |
| 13009 | 650.00 | 2023-10-15 | 62 | 5 | 6 | Budget |
| 810 | 647.00 | 2022-11-14 | 66 | 1 | 7 | Actual |
| 25945 | 788.00 | 2024-11-13 | 77 | 6 | 5 | Actual |
| 32031 | 4366.31 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 8609 | 30.00 | 2023-06-17 | 82 | 6 | 6 | Budget |
| 7437 | 49.00 | 2023-05-17 | 89 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-16 | 76 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-10-15 | 71 | 2 | 8 | Actual |
| 34200 | 14681.00 | 2025-06-16 | 22 | 7 | 7 | Actual |
| 36004 | 329388.00 | 2025-08-15 | 29 | 7 | 3 | Actual |
| 5688 | 67.00 | 2023-04-16 | 68 | 6 | 3 | Actual |
| 8861 | 50.00 | 2023-06-17 | 71 | 2 | 8 | Budget |
| 38186 | 948.64 | 2025-09-14 | 87 | 6 | 13 | Actual |
| 26817 | -192430.84 | 2024-11-13 | 46 | 7 | 13 | Actual |
| 31099 | 101.82 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 14253 | 5.01 | 2023-11-14 | 69 | 2 | 11 | Actual |
| 11906 | 200.00 | 2023-09-14 | 81 | 5 | 6 | Budget |
| 38131 | -114.54 | 2025-09-14 | 91 | 1 | 13 | Actual |
| 35797 | 11680.76 | 2025-07-15 | 32 | 7 | 12 | Actual |
| 4970 | 200.00 | 2023-03-17 | 67 | 1 | 6 | Budget |
| 19884 | 15961.00 | 2024-05-16 | 100 | 7 | 5 | Actual |
| 11198 | 11225.53 | 2023-08-15 | 20 | 7 | 8 | Actual |
| 18219 | 60.17 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 5423 | 20904.00 | 2023-03-17 | 40 | 7 | 7 | Actual |
| 10363 | 400.00 | 2023-08-15 | 73 | 6 | 4 | Budget |
| 12131 | 104663.00 | 2023-09-14 | 13 | 7 | 7 | Actual |
| 31272 | 387.22 | 2025-03-16 | 80 | 1 | 13 | Actual |
| 16797 | 16559.00 | 2024-02-14 | 8 | 7 | 5 | Actual |
| 33640 | 344.00 | 2025-06-16 | 83 | 1 | 3 | Actual |
| 18467 | 11.40 | 2024-03-16 | 67 | 1 | 12 | Actual |
| 19409 | 2256.12 | 2024-04-15 | 63 | 6 | 11 | Actual |
| 26831 | 1242.00 | 2024-12-14 | 77 | 1 | 3 | Actual |
| 1452 | 33431.00 | 2022-12-15 | 46 | 7 | 4 | Actual |
| 36052 | 247.00 | 2025-08-15 | 71 | 1 | 4 | Actual |
| 3232 | 15600.00 | 2023-01-15 | 60 | 2 | 8 | Budget |
| 17941 | 15.00 | 2024-03-16 | 69 | 4 | 6 | Actual |
| 37861 | 102.89 | 2025-09-14 | 84 | 3 | 11 | Actual |
| 23660 | 12413.00 | 2024-09-13 | 8 | 7 | 3 | Actual |
| 19027 | 9905.00 | 2024-04-15 | 7 | 7 | 6 | Actual |
| 31065 | 77.36 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 27664 | -59.88 | 2024-12-14 | 91 | 5 | 11 | Actual |
| 38093 | 9723.28 | 2025-09-14 | 24 | 7 | 12 | Actual |
| 39186 | 50.76 | 2025-10-15 | 84 | 2 | 12 | Actual |
| 19360 | 144.38 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 34091 | 409.00 | 2025-06-16 | 92 | 6 | 6 | Actual |
| 29467 | 144.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 27226 | -295.00 | 2024-12-14 | 91 | 4 | 6 | Actual |
| 30529 | 15812.00 | 2025-03-16 | 8 | 7 | 5 | Actual |
| 9549 | 280.00 | 2023-07-15 | 65 | 3 | 6 | Budget |
| 34784 | 809.00 | 2025-07-15 | 76 | 1 | 3 | Actual |
| 38986 | 59.27 | 2025-10-15 | 85 | 2 | 11 | Actual |
| 7058 | 44307.00 | 2023-05-17 | 35 | 7 | 4 | Actual |
| 28918 | 31.61 | 2025-01-14 | 67 | 2 | 12 | Actual |
| 1635 | 480.00 | 2022-12-15 | 87 | 1 | 6 | Budget |
| 18240 | 13513.45 | 2024-03-16 | 18 | 7 | 8 | Actual |
| 33467 | 141.19 | 2025-05-16 | 84 | 6 | 12 | Actual |
| 36598 | 219.27 | 2025-08-15 | 83 | 6 | 8 | Actual |
| 17321 | 11.40 | 2024-02-14 | 69 | 4 | 11 | Actual |
| 16376 | 6801.95 | 2024-01-15 | 8 | 7 | 11 | Actual |
| 37112 | 428.00 | 2025-09-14 | 67 | 6 | 3 | Actual |
| 23225 | 675.34 | 2024-08-14 | 80 | 2 | 8 | Actual |
| 18627 | 76723.00 | 2024-04-15 | 21 | 7 | 3 | Actual |
| 17644 | 141.00 | 2024-03-16 | 66 | 7 | 3 | Actual |
| 32326 | 389.06 | 2025-04-15 | 66 | 6 | 12 | Actual |
| 11539 | 51712.00 | 2023-09-14 | 39 | 7 | 4 | Actual |
| 21591 | 2475.27 | 2024-06-16 | 15 | 7 | 12 | Actual |
| 24109 | 733.00 | 2024-09-13 | 81 | 1 | 7 | Actual |
| 11225 | 380.00 | 2023-09-14 | 66 | 1 | 3 | Budget |
| 5376 | 650.00 | 2023-03-17 | 80 | 6 | 7 | Budget |
| 11689 | 2405.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 15820 | 41.00 | 2024-01-15 | 65 | 2 | 6 | Actual |
| 3060 | 429.00 | 2023-01-15 | 73 | 1 | 7 | Actual |
| 36392 | -287.00 | 2025-08-15 | 91 | 6 | 6 | Actual |
| 15242 | 203.95 | 2023-12-15 | 90 | 1 | 11 | Actual |
| 25447 | 640.13 | 2024-10-14 | 61 | 5 | 11 | Actual |
| 17503 | 59.27 | 2024-02-14 | 77 | 6 | 12 | Actual |
| 20153 | 226971.00 | 2024-05-16 | 15 | 7 | 7 | Actual |
| 11355 | 7200.00 | 2023-09-14 | 60 | 7 | 3 | Budget |
| 28250 | 110169.00 | 2025-01-14 | 13 | 7 | 5 | Actual |
| 26921 | 319.00 | 2024-12-14 | 74 | 7 | 3 | Actual |
| 22982 | 16.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 26441 | 34.80 | 2024-11-13 | 67 | 2 | 11 | Actual |
Generated 2025-12-14 18:55:48.368 UTC