[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28768 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11613 | 380.00 | 2023-09-15 | 66 | 6 | 5 | Budget |
| 25537 | 2080.59 | 2024-10-15 | 60 | 1 | 12 | Actual |
| 2418 | 159.00 | 2023-01-16 | 80 | 7 | 3 | Actual |
| 20153 | 226971.00 | 2024-05-17 | 15 | 7 | 7 | Actual |
| 16397 | 9227.53 | 2024-01-16 | 40 | 7 | 11 | Actual |
| 12681 | 480.00 | 2023-10-16 | 66 | 1 | 5 | Budget |
| 24261 | 1031.40 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 21094 | 24008.00 | 2024-06-17 | 24 | 7 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-15 | 80 | 6 | 4 | Actual |
| 39348 | 487315.60 | 2025-10-16 | 101 | 6 | 13 | Actual |
| 10596 | 104.00 | 2023-08-16 | 84 | 1 | 6 | Actual |
| 26798 | 4332.91 | 2024-11-14 | 18 | 7 | 13 | Actual |
| 3068 | 274.00 | 2023-01-16 | 78 | 1 | 7 | Actual |
| 1500 | 9.00 | 2022-12-16 | 96 | 1 | 5 | Actual |
| 12935 | 200.00 | 2023-10-16 | 78 | 3 | 6 | Budget |
| 2331 | 220.00 | 2023-01-16 | 73 | 6 | 3 | Budget |
| 29353 | 262.00 | 2025-02-14 | 84 | 1 | 5 | Actual |
| 39381 | -13120.20 | 2025-11-14 | 92 | 7 | 4 | Actual |
| 30760 | 604.00 | 2025-03-17 | 73 | 1 | 7 | Actual |
| 33467 | 141.19 | 2025-05-17 | 84 | 6 | 12 | Actual |
| 19985 | 55.00 | 2024-05-17 | 85 | 4 | 6 | Actual |
| 28886 | 2711.45 | 2025-01-15 | 61 | 1 | 12 | Actual |
| 29627 | 7301.00 | 2025-02-14 | 62 | 1 | 7 | Actual |
| 37382 | 291.00 | 2025-09-15 | 65 | 1 | 6 | Actual |
| 35332 | 248.00 | 2025-07-16 | 89 | 6 | 7 | Actual |
| 6485 | 203.00 | 2023-04-17 | 68 | 6 | 7 | Actual |
| 20199 | 558.67 | 2024-05-17 | 92 | 1 | 8 | Actual |
| 26727 | 2.00 | 2024-11-14 | 96 | 1 | 13 | Actual |
| 1932 | 550.00 | 2022-12-16 | 65 | 1 | 7 | Budget |
| 23755 | 508.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 1806 | 100.00 | 2022-12-16 | 74 | 5 | 6 | Budget |
| 463 | 20232.00 | 2022-11-15 | 38 | 7 | 5 | Actual |
| 28280 | 162.00 | 2025-01-15 | 68 | 1 | 6 | Actual |
| 35204 | 44.00 | 2025-07-16 | 84 | 5 | 6 | Actual |
| 9880 | 64000.00 | 2023-07-16 | 99 | 6 | 7 | Actual |
| 32723 | 1157.00 | 2025-05-17 | 77 | 1 | 5 | Actual |
| 8373 | 9.00 | 2023-06-18 | 96 | 1 | 6 | Actual |
| 21109 | 58604.00 | 2024-06-17 | 60 | 1 | 7 | Actual |
| 20857 | 3810.00 | 2024-06-17 | 62 | 6 | 5 | Actual |
| 16446 | 5.01 | 2024-01-16 | 84 | 2 | 12 | Actual |
| 17946 | 222.00 | 2024-03-17 | 77 | 4 | 6 | Actual |
| 9221 | 52267.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 27117 | 57431.00 | 2024-12-15 | 39 | 7 | 5 | Actual |
| 32038 | 110.17 | 2025-04-16 | 71 | 6 | 8 | Actual |
| 7065 | 16371.00 | 2023-05-18 | 100 | 7 | 4 | Actual |
| 23184 | 8033.05 | 2024-08-15 | 61 | 1 | 8 | Actual |
| 39076 | 9169.02 | 2025-10-16 | 53 | 6 | 11 | Actual |
| 39224 | 283.74 | 2025-10-16 | 90 | 6 | 12 | Actual |
| 9249 | 280.00 | 2023-07-16 | 74 | 6 | 4 | Budget |
| 20819 | 30727.00 | 2024-06-17 | 40 | 7 | 4 | Actual |
| 38739 | 424.00 | 2025-10-16 | 78 | 1 | 7 | Actual |
| 19056 | 594.00 | 2024-04-16 | 65 | 1 | 7 | Actual |
| 2622 | 8.00 | 2023-01-16 | 96 | 1 | 5 | Actual |
| 16611 | 240.00 | 2024-02-15 | 65 | 7 | 3 | Actual |
| 24950 | -179.00 | 2024-10-15 | 91 | 1 | 6 | Actual |
| 27907 | 35786.13 | 2024-12-15 | 54 | 6 | 13 | Actual |
| 38327 | 245.00 | 2025-10-16 | 77 | 7 | 3 | Actual |
| 24032 | 239.00 | 2024-09-14 | 54 | 6 | 6 | Actual |
| 22239 | 266.24 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 27101 | 14817.00 | 2024-12-15 | 18 | 7 | 5 | Actual |
| 19990 | 291.00 | 2024-05-17 | 92 | 4 | 6 | Actual |
| 17606 | -242.00 | 2024-03-17 | 91 | 6 | 3 | Actual |
| 18559 | 98.00 | 2024-04-16 | 69 | 1 | 3 | Actual |
| 13032 | 351.00 | 2023-10-16 | 80 | 5 | 6 | Actual |
| 24252 | 173.81 | 2024-09-14 | 68 | 6 | 8 | Actual |
| 37046 | 394308.60 | 2025-08-16 | 6 | 7 | 13 | Actual |
| 24667 | 335.00 | 2024-10-15 | 74 | 6 | 3 | Actual |
| 39398 | 32129.10 | 2025-11-14 | 92 | 7 | 11 | Actual |
| 19676 | 323.00 | 2024-05-17 | 66 | 7 | 3 | Actual |
| 8834 | 100.00 | 2023-06-18 | 85 | 1 | 8 | Budget |
| 14417 | 2917.83 | 2023-11-15 | 12 | 2 | 12 | Actual |
| 21192 | 24969.00 | 2024-06-17 | 33 | 7 | 7 | Actual |
| 12678 | 477.00 | 2023-10-16 | 65 | 1 | 5 | Actual |
| 10231 | 57933.00 | 2023-08-16 | 37 | 7 | 3 | Actual |
| 22794 | 99355.00 | 2024-08-15 | 37 | 7 | 4 | Actual |
| 37379 | 25290.00 | 2025-09-15 | 60 | 1 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-16 | 76 | 6 | 4 | Budget |
| 23735 | -360.00 | 2024-09-14 | 91 | 1 | 4 | Actual |
| 21783 | 103.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 23100 | 435.00 | 2024-08-15 | 74 | 1 | 7 | Actual |
| 28486 | 1215.00 | 2025-01-15 | 81 | 1 | 7 | Actual |
| 11566 | 380.00 | 2023-09-15 | 76 | 1 | 5 | Budget |
| 19274 | 25.23 | 2024-04-16 | 71 | 1 | 11 | Actual |
| 5325 | 135.00 | 2023-03-18 | 85 | 1 | 7 | Actual |
| 30339 | 171473.00 | 2025-03-17 | 46 | 7 | 3 | Actual |
| 6029 | 192.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 34249 | 738.97 | 2025-06-17 | 66 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 5234 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 6045 | 139.00 | 2023-04-17 | 89 | 6 | 5 | Actual |
| 5219 | 90.00 | 2023-03-18 | 68 | 6 | 6 | Budget |
| 34797 | 862.00 | 2025-07-16 | 92 | 1 | 3 | Actual |
| 21252 | 264.72 | 2024-06-17 | 90 | 2 | 8 | Actual |
| 27019 | 68068.00 | 2024-12-15 | 31 | 7 | 4 | Actual |
| 36019 | 204.00 | 2025-08-16 | 65 | 7 | 3 | Actual |
| 29735 | 479.88 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2024-04-16 | 4 | 7 | 8 | Actual |
| 22111 | -42114.00 | 2024-07-15 | 46 | 7 | 6 | Actual |
| 16735 | 215.00 | 2024-02-15 | 68 | 1 | 5 | Actual |
| 20625 | 1023.00 | 2024-06-17 | 81 | 1 | 3 | Actual |
| 23240 | 6958.79 | 2024-08-15 | 54 | 6 | 8 | Actual |
| 1675 | 10.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 8280 | 50.00 | 2023-06-18 | 82 | 6 | 5 | Budget |
| 6376 | -123.00 | 2023-04-17 | 91 | 6 | 6 | Actual |
| 31134 | 11559.49 | 2025-03-17 | 40 | 7 | 11 | Actual |
| 38764 | 460.00 | 2025-10-16 | 66 | 6 | 7 | Actual |
| 23301 | 2286023.77 | 2024-08-15 | 46 | 7 | 8 | Actual |
| 35695 | 91.19 | 2025-07-16 | 68 | 1 | 12 | Actual |
| 20031 | 24.00 | 2024-05-17 | 69 | 6 | 6 | Actual |
| 18839 | 46791.00 | 2024-04-16 | 21 | 7 | 5 | Actual |
| 2646 | 40.00 | 2023-01-16 | 69 | 6 | 5 | Actual |
| 21874 | 36.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 35246 | 47500.00 | 2025-07-16 | 99 | 6 | 6 | Actual |
| 5233 | 372.00 | 2023-03-18 | 77 | 6 | 6 | Actual |
| 28177 | 41173.00 | 2025-01-15 | 40 | 7 | 4 | Actual |
| 1245 | 17675.00 | 2022-12-16 | 14 | 7 | 3 | Actual |
| 31379 | 594.00 | 2025-04-16 | 67 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 15494 | 490.00 | 2024-01-16 | 74 | 1 | 3 | Actual |
| 8260 | 46.00 | 2023-06-18 | 69 | 6 | 5 | Actual |
| 19464 | 239817.46 | 2024-04-16 | 46 | 7 | 11 | Actual |
| 25475 | 31413.05 | 2024-10-15 | 56 | 6 | 11 | Actual |
| 26314 | 288715.55 | 2024-11-14 | 12 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-17 | 62 | 2 | 8 | Actual |
| 29977 | -156.68 | 2025-02-14 | 91 | 6 | 11 | Actual |
| 38890 | 442.00 | 2025-10-16 | 73 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-07-15 | 24 | 7 | 8 | Actual |
| 17311 | 119.91 | 2024-02-15 | 92 | 3 | 11 | Actual |
| 31692 | 519.00 | 2025-04-16 | 77 | 1 | 6 | Actual |
| 8481 | 100.00 | 2023-06-18 | 67 | 4 | 6 | Budget |
| 11984 | 451651.00 | 2023-09-15 | 101 | 6 | 6 | Actual |
| 25743 | 1195.00 | 2024-11-14 | 97 | 6 | 3 | Actual |
| 322 | 26166.00 | 2022-11-15 | 38 | 7 | 4 | Actual |
| 29505 | 528.00 | 2025-02-14 | 90 | 3 | 6 | Actual |
| 17532 | 1330.57 | 2024-02-15 | 23 | 7 | 12 | Actual |
| 28682 | 1034249.32 | 2025-01-15 | 46 | 7 | 8 | Actual |
| 25781 | 63.00 | 2024-11-14 | 68 | 7 | 3 | Actual |
| 28420 | 34.00 | 2025-01-15 | 69 | 6 | 6 | Actual |
| 3630 | 140.00 | 2023-02-15 | 68 | 6 | 4 | Actual |
| 12758 | 550.00 | 2023-10-16 | 77 | 6 | 5 | Budget |
| 6065 | 36940.00 | 2023-04-17 | 21 | 7 | 5 | Actual |
| 19188 | 898.07 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 27028 | 747411.00 | 2024-12-15 | 43 | 7 | 4 | Actual |
| 27632 | 90.12 | 2024-12-15 | 84 | 4 | 11 | Actual |
| 29436 | 39.00 | 2025-02-14 | 71 | 1 | 6 | Actual |
| 19319 | 11.40 | 2024-04-16 | 94 | 2 | 11 | Actual |
| 5485 | 175.33 | 2023-03-18 | 67 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2023-03-18 | 99 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-07-16 | 31 | 7 | 8 | Actual |
| 33953 | 15.00 | 2025-06-17 | 96 | 1 | 6 | Actual |
| 32508 | 416.00 | 2025-05-17 | 74 | 1 | 3 | Actual |
| 32082 | 203533.66 | 2025-04-16 | 37 | 7 | 8 | Actual |
| 14085 | 56840.00 | 2023-11-15 | 34 | 7 | 7 | Actual |
| 17894 | 140.00 | 2024-03-17 | 80 | 2 | 6 | Actual |
| 37484 | 480.00 | 2025-09-15 | 92 | 4 | 6 | Actual |
| 21539 | 2.89 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 39242 | 41025.99 | 2025-10-16 | 21 | 7 | 12 | Actual |
| 37900 | 65.65 | 2025-09-15 | 65 | 5 | 11 | Actual |
| 6423 | 200.00 | 2023-04-17 | 67 | 1 | 7 | Budget |
| 39092 | 294.38 | 2025-10-16 | 74 | 6 | 11 | Actual |
| 34168 | 514.00 | 2025-06-17 | 73 | 6 | 7 | Actual |
| 34933 | 325.00 | 2025-07-16 | 68 | 6 | 4 | Actual |
| 27671 | 202644.96 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 30164 | 225.82 | 2025-02-14 | 67 | 2 | 13 | Actual |
| 17524 | 1521.00 | 2024-02-15 | 13 | 7 | 12 | Actual |
| 14408 | 9.27 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 39335 | 594.25 | 2025-10-16 | 81 | 6 | 13 | Actual |
| 30682 | 125.00 | 2025-03-17 | 89 | 5 | 6 | Actual |
| 33804 | 12.00 | 2025-06-17 | 96 | 6 | 4 | Actual |
| 4706 | 650.00 | 2023-03-18 | 81 | 1 | 4 | Budget |
| 17071 | 169.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 6874 | 34057.00 | 2023-05-18 | 38 | 7 | 3 | Actual |
| 2185 | 158.66 | 2022-12-16 | 68 | 6 | 8 | Actual |
| 21873 | 366.00 | 2024-07-15 | 81 | 6 | 5 | Actual |
| 1534 | 300.00 | 2022-12-16 | 73 | 6 | 5 | Budget |
| 2738 | 100.00 | 2023-01-16 | 78 | 1 | 6 | Budget |
| 36867 | 410.34 | 2025-08-16 | 61 | 2 | 12 | Actual |
| 36501 | 82812.00 | 2025-08-16 | 21 | 7 | 7 | Actual |
| 28872 | 79570.33 | 2025-01-15 | 29 | 7 | 11 | Actual |
| 34342 | 232.68 | 2025-06-17 | 68 | 1 | 11 | Actual |
| 34988 | 4772.00 | 2025-07-16 | 62 | 1 | 5 | Actual |
| 38975 | 34.80 | 2025-10-16 | 71 | 2 | 11 | Actual |
| 8144 | 100.00 | 2023-06-18 | 85 | 6 | 4 | Budget |
| 16654 | 222.00 | 2024-02-15 | 84 | 1 | 4 | Actual |
| 32787 | 12838.00 | 2025-05-17 | 22 | 7 | 5 | Actual |
| 11284 | 237.00 | 2023-09-15 | 66 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 1422 | 268.00 | 2022-12-16 | 97 | 6 | 4 | Actual |
| 16311 | 285.87 | 2024-01-16 | 62 | 5 | 11 | Actual |
| 2768 | 112.00 | 2023-01-16 | 65 | 2 | 6 | Actual |
| 33608 | 7231.21 | 2025-05-17 | 24 | 7 | 13 | Actual |
| 22030 | 9.00 | 2024-07-15 | 69 | 5 | 6 | Actual |
| 28813 | 76.29 | 2025-01-15 | 87 | 5 | 11 | Actual |
| 8635 | 9604.00 | 2023-06-18 | 18 | 7 | 6 | Actual |
| 26740 | 399.50 | 2024-11-14 | 76 | 2 | 13 | Actual |
| 10692 | 141.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
| 18247 | 21012.08 | 2024-03-17 | 28 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2023-05-18 | 31 | 7 | 8 | Actual |
| 20817 | 35419.00 | 2024-06-17 | 38 | 7 | 4 | Actual |
| 26979 | 77.00 | 2024-12-15 | 69 | 6 | 4 | Actual |
| 33361 | 19456.44 | 2025-05-17 | 7 | 7 | 11 | Actual |
| 9966 | 455.64 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-14 | 97 | 6 | 8 | Actual |
| 8465 | 179.00 | 2023-06-18 | 89 | 3 | 6 | Actual |
| 33072 | 17287.00 | 2025-05-17 | 18 | 7 | 7 | Actual |
| 23359 | 1056.10 | 2024-08-15 | 61 | 3 | 11 | Actual |
| 30601 | 208.00 | 2025-03-17 | 87 | 2 | 6 | Actual |
| 33468 | 136.93 | 2025-05-17 | 85 | 6 | 12 | Actual |
| 19730 | 1733.00 | 2024-05-17 | 54 | 6 | 4 | Actual |
| 31606 | 223.00 | 2025-04-16 | 85 | 1 | 5 | Actual |
| 14319 | 28.42 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 25138 | 1360.00 | 2024-10-15 | 80 | 1 | 7 | Actual |
| 3599 | 320.00 | 2023-02-15 | 90 | 1 | 4 | Actual |
| 30971 | 36.93 | 2025-03-17 | 69 | 1 | 11 | Actual |
| 30613 | 225.00 | 2025-03-17 | 66 | 3 | 6 | Actual |
| 22906 | 102.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 982 | 1092.01 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 12372 | 350.00 | 2023-10-16 | 81 | 1 | 3 | Actual |
| 31569 | 78753.00 | 2025-04-16 | 21 | 7 | 4 | Actual |
| 24913 | 17999.00 | 2024-10-15 | 28 | 7 | 5 | Actual |
| 20434 | 5457.24 | 2024-05-17 | 57 | 6 | 11 | Actual |
| 3239 | 298.06 | 2023-01-16 | 66 | 2 | 8 | Actual |
| 23896 | 1366029.00 | 2024-09-14 | 46 | 7 | 5 | Actual |
| 34660 | 401.26 | 2025-06-17 | 65 | 1 | 13 | Actual |
| 16427 | 1833.77 | 2024-01-16 | 12 | 2 | 12 | Actual |
| 22200 | 30992.00 | 2024-07-15 | 38 | 7 | 7 | Actual |
| 30639 | 205.00 | 2025-03-17 | 66 | 4 | 6 | Actual |
| 4900 | 200.00 | 2023-03-18 | 74 | 6 | 5 | Budget |
| 5837 | 278.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 8308 | 8149.00 | 2023-06-18 | 20 | 7 | 5 | Actual |
| 5266 | 96336.00 | 2023-03-18 | 15 | 7 | 6 | Actual |
| 32514 | 98.00 | 2025-05-17 | 82 | 1 | 3 | Actual |
| 29064 | 2385.51 | 2025-01-15 | 61 | 6 | 13 | Actual |
| 22753 | 200.00 | 2024-08-15 | 74 | 6 | 4 | Actual |
| 9441 | 20015.00 | 2023-07-16 | 40 | 7 | 5 | Actual |
| 12768 | 100.00 | 2023-10-16 | 83 | 6 | 5 | Budget |
| 37937 | 76.29 | 2025-09-15 | 71 | 6 | 11 | Actual |
| 38797 | 219003.00 | 2025-10-16 | 15 | 7 | 7 | Actual |
| 9536 | -86.00 | 2023-07-16 | 91 | 2 | 6 | Actual |
| 30780 | 24114.00 | 2025-03-17 | 53 | 6 | 7 | Actual |
| 19313 | 11.40 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 37878 | 32.67 | 2025-09-15 | 71 | 4 | 11 | Actual |
| 17949 | 160.00 | 2024-03-17 | 81 | 4 | 6 | Actual |
| 8752 | 169.00 | 2023-06-18 | 83 | 6 | 7 | Actual |
| 32933 | 167.00 | 2025-05-17 | 90 | 5 | 6 | Actual |
| 37147 | 26671.00 | 2025-09-15 | 20 | 7 | 3 | Actual |
| 38809 | 35916.00 | 2025-10-16 | 33 | 7 | 7 | Actual |
| 25339 | 1199.72 | 2024-10-15 | 62 | 1 | 11 | Actual |
| 38641 | 80.00 | 2025-10-16 | 67 | 5 | 6 | Actual |
| 12132 | 76895.00 | 2023-09-15 | 14 | 7 | 7 | Actual |
| 12992 | 99.00 | 2023-10-16 | 84 | 4 | 6 | Actual |
| 15845 | 29838.00 | 2024-01-16 | 60 | 3 | 6 | Actual |
| 4887 | 380.00 | 2023-03-18 | 66 | 6 | 5 | Budget |
| 7817 | 70.00 | 2023-05-18 | 84 | 6 | 8 | Budget |
| 31711 | 109.00 | 2025-04-16 | 66 | 2 | 6 | Actual |
| 17271 | 59.27 | 2024-02-15 | 76 | 2 | 11 | Actual |
| 27013 | 84761.00 | 2024-12-15 | 21 | 7 | 4 | Actual |
| 26604 | 88111.98 | 2024-11-14 | 39 | 7 | 11 | Actual |
| 32173 | 881.63 | 2025-04-16 | 62 | 4 | 11 | Actual |
| 25234 | 367.75 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 3870 | 110.00 | 2023-02-15 | 84 | 1 | 6 | Actual |
| 22331 | 48.63 | 2024-07-15 | 68 | 1 | 11 | Actual |
| 28630 | 393.51 | 2025-01-15 | 67 | 6 | 8 | Actual |
| 5464 | 276.84 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 18856 | 16471.00 | 2024-04-16 | 100 | 7 | 5 | Actual |
| 17692 | 452.00 | 2024-03-17 | 92 | 1 | 4 | Actual |
| 22456 | 25.23 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 19974 | 19.00 | 2024-05-17 | 71 | 4 | 6 | Actual |
| 19622 | 114.00 | 2024-05-17 | 71 | 6 | 3 | Actual |
| 24068 | 10956.00 | 2024-09-14 | 7 | 7 | 6 | Actual |
| 1965 | 810.00 | 2022-12-16 | 87 | 1 | 7 | Actual |
| 17721 | 109.00 | 2024-03-17 | 85 | 6 | 4 | Actual |
| 31799 | 272.00 | 2025-04-16 | 77 | 5 | 6 | Actual |
| 7592 | 2300.00 | 2023-05-18 | 61 | 6 | 7 | Budget |
| 23953 | 27351.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
| 6992 | 616.00 | 2023-05-18 | 65 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-10-16 | 65 | 5 | 6 | Actual |
| 10545 | 2916.00 | 2023-08-16 | 23 | 7 | 5 | Actual |
| 9794 | 480.00 | 2023-07-16 | 76 | 1 | 7 | Budget |
| 38807 | 61351.00 | 2025-10-16 | 31 | 7 | 7 | Actual |
| 36523 | 1525.35 | 2025-08-16 | 66 | 1 | 8 | Actual |
| 28357 | 1872.00 | 2025-01-15 | 62 | 4 | 6 | Actual |
| 34823 | 648.00 | 2025-07-16 | 81 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 30274 | 22.00 | 2025-03-17 | 96 | 1 | 3 | Actual |
| 31639 | 266.00 | 2025-04-16 | 83 | 6 | 5 | Actual |
| 7385 | 70.00 | 2023-05-18 | 84 | 4 | 6 | Budget |
| 33170 | 749.58 | 2025-05-17 | 81 | 6 | 8 | Actual |
| 31764 | 204.00 | 2025-04-16 | 65 | 4 | 6 | Actual |
| 32504 | 473.00 | 2025-05-17 | 68 | 1 | 3 | Actual |
| 35568 | 192.25 | 2025-07-16 | 92 | 3 | 11 | Actual |
| 2079 | 66.23 | 2022-12-16 | 69 | 1 | 8 | Actual |
| 31421 | 860.00 | 2025-04-16 | 77 | 6 | 3 | Actual |
| 7975 | 5910.00 | 2023-06-18 | 8 | 7 | 3 | Actual |
| 33747 | 835.00 | 2025-06-17 | 66 | 1 | 4 | Actual |
| 37266 | 62956.00 | 2025-09-15 | 19 | 7 | 4 | Actual |
| 26866 | 1033.00 | 2024-12-15 | 77 | 6 | 3 | Actual |
| 28757 | 73.10 | 2025-01-15 | 84 | 3 | 11 | Actual |
| 21313 | 75444.91 | 2024-06-17 | 34 | 7 | 8 | Actual |
| 8180 | 25087.00 | 2023-06-18 | 38 | 7 | 4 | Actual |
| 23794 | 31719.00 | 2024-09-14 | 32 | 7 | 4 | Actual |
| 5419 | 143497.00 | 2023-03-18 | 35 | 7 | 7 | Actual |
| 33095 | 7289.10 | 2025-05-17 | 62 | 1 | 8 | Actual |
| 12529 | 4.00 | 2023-10-16 | 96 | 7 | 3 | Actual |
| 37308 | 432.00 | 2025-09-15 | 90 | 1 | 5 | Actual |
| 25031 | -171.00 | 2024-10-15 | 91 | 4 | 6 | Actual |
| 36658 | 162.46 | 2025-08-16 | 85 | 1 | 11 | Actual |
| 26461 | 44.38 | 2024-11-14 | 94 | 2 | 11 | Actual |
| 36383 | 463.00 | 2025-08-16 | 80 | 6 | 6 | Actual |
| 4847 | 480.00 | 2023-03-18 | 81 | 1 | 5 | Budget |
| 5932 | 21951.00 | 2023-04-17 | 33 | 7 | 4 | Actual |
| 6993 | 480.00 | 2023-05-18 | 66 | 6 | 4 | Budget |
| 25890 | 47100.00 | 2024-11-14 | 38 | 7 | 4 | Actual |
| 20485 | 7590.26 | 2024-05-17 | 33 | 7 | 11 | Actual |
| 34880 | 275.00 | 2025-07-16 | 81 | 7 | 3 | Actual |
| 20810 | 196260.00 | 2024-06-17 | 29 | 7 | 4 | Actual |
| 27095 | 680941.00 | 2024-12-15 | 6 | 7 | 5 | Actual |
| 10858 | 191.00 | 2023-08-16 | 97 | 6 | 6 | Actual |
| 10979 | 509.00 | 2023-08-16 | 81 | 6 | 7 | Actual |
| 3266 | 102.60 | 2023-01-16 | 84 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-07-15 | 31 | 7 | 8 | Actual |
| 18897 | 48.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 27068 | 208.00 | 2024-12-15 | 67 | 6 | 5 | Actual |
| 10327 | 270.00 | 2023-08-16 | 90 | 1 | 4 | Actual |
| 35645 | 555.02 | 2025-07-16 | 80 | 6 | 11 | Actual |
| 22205 | 20603.00 | 2024-07-15 | 100 | 7 | 7 | Actual |
| 23683 | 560092.00 | 2024-09-14 | 46 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 23544 | 22.04 | 2024-08-15 | 73 | 6 | 12 | Actual |
| 27848 | 13383.99 | 2024-12-15 | 40 | 7 | 12 | Actual |
| 4786 | 447.00 | 2023-03-18 | 97 | 6 | 4 | Actual |
| 6158 | 254.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
| 35961 | 741.00 | 2025-08-16 | 65 | 6 | 3 | Actual |
| 22695 | 252.00 | 2024-08-15 | 81 | 7 | 3 | Actual |
| 18029 | 39785.00 | 2024-03-17 | 19 | 7 | 6 | Actual |
| 28704 | 673.11 | 2025-01-15 | 87 | 1 | 11 | Actual |
| 24200 | 1417.77 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-16 | 61 | 2 | 8 | Actual |
| 34187 | 71000.00 | 2025-06-17 | 99 | 6 | 7 | Actual |
| 10868 | 75387.00 | 2023-08-16 | 15 | 7 | 6 | Actual |
| 26616 | 12.46 | 2024-11-14 | 68 | 1 | 12 | Actual |
| 8423 | 836918.00 | 2023-06-18 | 11 | 3 | 6 | Actual |
| 32374 | 53387.92 | 2025-04-16 | 37 | 7 | 12 | Actual |
| 11027 | 1237234.00 | 2023-08-16 | 46 | 7 | 7 | Actual |
| 11146 | 100.00 | 2023-08-16 | 67 | 6 | 8 | Budget |
| 14796 | 15791.00 | 2023-12-16 | 28 | 7 | 5 | Actual |
| 12081 | 380.00 | 2023-09-15 | 65 | 6 | 7 | Budget |
| 11118 | 125.33 | 2023-08-16 | 89 | 2 | 8 | Actual |
| 7861 | 20900.00 | 2023-06-18 | 60 | 1 | 3 | Budget |
| 1617 | 250.00 | 2022-12-16 | 76 | 1 | 6 | Actual |
| 15909 | 245.00 | 2024-01-16 | 77 | 5 | 6 | Actual |
| 33422 | 6.08 | 2025-05-17 | 69 | 2 | 12 | Actual |
| 19330 | 56.08 | 2024-04-16 | 73 | 3 | 11 | Actual |
| 35493 | 422.04 | 2025-07-16 | 66 | 1 | 11 | Actual |
| 30969 | 173.10 | 2025-03-17 | 67 | 1 | 11 | Actual |
| 3909 | 80.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 5011 | 650.00 | 2023-03-18 | 62 | 2 | 6 | Budget |
| 39280 | 474.94 | 2025-10-16 | 87 | 1 | 13 | Actual |
| 13188 | 297.00 | 2023-10-16 | 92 | 1 | 7 | Actual |
| 20168 | 62433.00 | 2024-05-17 | 37 | 7 | 7 | Actual |
| 34165 | 84.00 | 2025-06-17 | 69 | 6 | 7 | Actual |
| 35340 | 513572.00 | 2025-07-16 | 101 | 6 | 7 | Actual |
| 10934 | 328.00 | 2023-08-16 | 92 | 1 | 7 | Actual |
| 473 | 1800.00 | 2022-11-15 | 61 | 1 | 6 | Budget |
| 30965 | 3849.77 | 2025-03-17 | 61 | 1 | 11 | Actual |
| 19903 | 85.00 | 2024-05-17 | 84 | 1 | 6 | Actual |
| 4469 | 152423.62 | 2023-02-15 | 15 | 7 | 8 | Actual |
| 6675 | 49.57 | 2023-04-17 | 71 | 6 | 8 | Actual |
| 9771 | 13867.00 | 2023-07-16 | 100 | 7 | 6 | Actual |
| 20076 | 29150.00 | 2024-05-17 | 38 | 7 | 6 | Actual |
| 29796 | 75.32 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 12710 | 200.00 | 2023-10-16 | 85 | 1 | 5 | Budget |
| 15248 | 2991.24 | 2023-12-16 | 60 | 2 | 11 | Actual |
| 37065 | 28289.50 | 2025-08-16 | 35 | 7 | 13 | Actual |
| 30413 | 439.00 | 2025-03-17 | 74 | 6 | 4 | Actual |
| 18873 | 21.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 29902 | 181.61 | 2025-02-14 | 73 | 3 | 11 | Actual |
| 15473 | 8348.79 | 2023-12-16 | 32 | 7 | 12 | Actual |
| 24917 | 22025.00 | 2024-10-15 | 33 | 7 | 5 | Actual |
| 38604 | 554.00 | 2025-10-16 | 87 | 3 | 6 | Actual |
| 5607 | 148241.72 | 2023-03-18 | 35 | 7 | 8 | Actual |
| 21700 | 67518.00 | 2024-07-15 | 39 | 7 | 3 | Actual |
| 16500 | 1344.40 | 2024-01-16 | 23 | 7 | 12 | Actual |
| 38182 | 76.69 | 2025-09-15 | 82 | 6 | 13 | Actual |
| 18381 | 28.42 | 2024-03-17 | 76 | 5 | 11 | Actual |
| 37692 | 772.31 | 2025-09-15 | 92 | 1 | 8 | Actual |
| 19008 | 323.00 | 2024-04-16 | 77 | 6 | 6 | Actual |
| 7353 | 1400.00 | 2023-05-18 | 62 | 4 | 6 | Budget |
| 30776 | 348.00 | 2025-03-17 | 94 | 1 | 7 | Actual |
| 1341 | 277.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 29069 | 155.64 | 2025-01-15 | 67 | 6 | 13 | Actual |
| 23499 | 8172.19 | 2024-08-15 | 40 | 7 | 11 | Actual |
| 16412 | 20.97 | 2024-01-16 | 76 | 1 | 12 | Actual |
| 31066 | 375.23 | 2025-03-17 | 87 | 4 | 11 | Actual |
| 1775 | 90.00 | 2022-12-16 | 84 | 4 | 6 | Budget |
| 25880 | 6998.00 | 2024-11-14 | 23 | 7 | 4 | Actual |
| 1460 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 26759 | 12401.48 | 2024-11-14 | 57 | 6 | 13 | Actual |
| 4728 | 4804.00 | 2023-03-18 | 53 | 6 | 4 | Actual |
| 16643 | 39.00 | 2024-02-15 | 69 | 1 | 4 | Actual |
| 10426 | 4200.00 | 2023-08-16 | 61 | 1 | 5 | Budget |
| 12713 | 185.00 | 2023-10-16 | 89 | 1 | 5 | Actual |
| 4612 | 60729.00 | 2023-03-18 | 21 | 7 | 3 | Actual |
| 1917 | 30707.00 | 2022-12-16 | 34 | 7 | 6 | Actual |
| 28858 | 701390.42 | 2025-01-15 | 6 | 7 | 11 | Actual |
| 9588 | 10.00 | 2023-07-16 | 96 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 9463 | 300.00 | 2023-07-16 | 73 | 1 | 6 | Budget |
| 15011 | 895.00 | 2023-12-16 | 66 | 1 | 7 | Actual |
| 16329 | 48.63 | 2024-01-16 | 87 | 5 | 11 | Actual |
| 6833 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Budget |
| 2556 | 34976.00 | 2023-01-16 | 19 | 7 | 4 | Actual |
| 33540 | 190.73 | 2025-05-17 | 68 | 2 | 13 | Actual |
| 20677 | 16598.00 | 2024-06-17 | 7 | 7 | 3 | Actual |
| 9467 | 280.00 | 2023-07-16 | 76 | 1 | 6 | Budget |
| 32817 | 153.00 | 2025-05-17 | 78 | 1 | 6 | Actual |
| 9412 | 7.00 | 2023-07-16 | 96 | 6 | 5 | Actual |
| 33195 | 114156.24 | 2025-05-17 | 21 | 7 | 8 | Actual |
| 13147 | 3987.00 | 2023-10-16 | 61 | 1 | 7 | Actual |
| 23712 | 62969.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
| 33217 | 641.20 | 2025-05-17 | 66 | 1 | 11 | Actual |
| 31761 | 15461.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 28783 | 96.51 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 20532 | 42.25 | 2024-05-17 | 74 | 2 | 12 | Actual |
| 26172 | 180130.00 | 2024-11-14 | 21 | 7 | 6 | Actual |
| 19049 | 27465.00 | 2024-04-16 | 40 | 7 | 6 | Actual |
| 9614 | 100.00 | 2023-07-16 | 78 | 4 | 6 | Budget |
| 4681 | 3561.00 | 2023-03-18 | 62 | 1 | 4 | Actual |
| 5930 | 40900.00 | 2023-04-17 | 31 | 7 | 4 | Actual |
| 6031 | 742.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 7837 | 121073.03 | 2023-05-18 | 13 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-07-15 | 20 | 7 | 8 | Actual |
| 27984 | 1104.00 | 2025-01-15 | 81 | 1 | 3 | Actual |
| 20397 | 84.80 | 2024-05-17 | 89 | 4 | 11 | Actual |
| 30223 | 11017.25 | 2025-02-14 | 8 | 7 | 13 | Actual |
| 35442 | 6704.24 | 2025-07-16 | 76 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-10-15 | 84 | 2 | 8 | Actual |
| 6232 | 1000.00 | 2023-04-17 | 62 | 4 | 6 | Budget |
| 10362 | 234.00 | 2023-08-16 | 73 | 6 | 4 | Actual |
| 16864 | 79.00 | 2024-02-15 | 81 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2025-05-17 | 80 | 6 | 5 | Actual |
| 10383 | 100.00 | 2023-08-16 | 85 | 6 | 4 | Budget |
| 10633 | 200.00 | 2023-08-16 | 77 | 2 | 6 | Budget |
| 9772 | 42800.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
| 5002 | -191.00 | 2023-03-18 | 91 | 1 | 6 | Actual |
| 24684 | 872.00 | 2024-10-15 | 97 | 6 | 3 | Actual |
| 3981 | 1500.00 | 2023-02-15 | 61 | 4 | 6 | Budget |
| 31961 | 179392.00 | 2025-04-16 | 35 | 7 | 7 | Actual |
| 1494 | 750.00 | 2022-12-16 | 87 | 1 | 5 | Budget |
| 4407 | 17843.84 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 25580 | 1.82 | 2024-10-15 | 82 | 2 | 12 | Actual |
| 11956 | 2705.00 | 2023-09-15 | 76 | 6 | 6 | Actual |
| 14841 | 127.00 | 2023-12-16 | 66 | 2 | 6 | Actual |
| 4261 | 100.00 | 2023-02-15 | 84 | 6 | 7 | Budget |
| 32416 | 57.39 | 2025-04-16 | 71 | 2 | 13 | Actual |
| 808 | 550.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
| 11723 | 98.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 10785 | 60.00 | 2023-08-16 | 83 | 5 | 6 | Budget |
| 2244 | 39315.45 | 2022-12-16 | 34 | 7 | 8 | Actual |
| 31958 | 39629.00 | 2025-04-16 | 32 | 7 | 7 | Actual |
| 36319 | 214.00 | 2025-08-16 | 73 | 4 | 6 | Actual |
| 28066 | 98.00 | 2025-01-15 | 67 | 7 | 3 | Actual |
| 12956 | 10.00 | 2023-10-16 | 96 | 3 | 6 | Actual |
| 8913 | 110.17 | 2023-06-18 | 67 | 6 | 8 | Actual |
| 29644 | 306.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 23981 | 979.00 | 2024-09-14 | 62 | 4 | 6 | Actual |
| 19954 | 495.00 | 2024-05-17 | 80 | 3 | 6 | Actual |
| 31202 | 673.11 | 2025-03-17 | 65 | 6 | 12 | Actual |
| 10043 | 280.00 | 2023-07-16 | 77 | 6 | 8 | Budget |
| 13664 | 153.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 28747 | 53.95 | 2025-01-15 | 71 | 3 | 11 | Actual |
| 526 | 164.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
| 21167 | -184.00 | 2024-06-17 | 91 | 6 | 7 | Actual |
| 10218 | 43720.00 | 2023-08-16 | 19 | 7 | 3 | Actual |
| 33375 | 77035.17 | 2025-05-17 | 31 | 7 | 11 | Actual |
| 23455 | 188.00 | 2024-08-15 | 74 | 6 | 11 | Actual |
| 15160 | 47568.63 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 13130 | 14172.00 | 2023-10-16 | 28 | 7 | 6 | Actual |
| 34982 | 48951.00 | 2025-07-16 | 40 | 7 | 4 | Actual |
| 8145 | 140.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
| 2829 | 170.00 | 2023-01-16 | 74 | 3 | 6 | Actual |
| 7963 | 232.00 | 2023-06-18 | 90 | 6 | 3 | Actual |
| 30390 | 490.00 | 2025-03-17 | 90 | 1 | 4 | Actual |
| 28573 | 738.97 | 2025-01-15 | 73 | 1 | 8 | Actual |
| 39311 | 418.80 | 2025-10-16 | 92 | 2 | 13 | Actual |
| 31143 | 160.34 | 2025-03-17 | 67 | 1 | 12 | Actual |
| 14831 | 189.00 | 2023-12-16 | 89 | 1 | 6 | Actual |
| 24381 | 60.33 | 2024-09-14 | 89 | 3 | 11 | Actual |
| 22394 | 213.53 | 2024-07-15 | 80 | 3 | 11 | Actual |
| 12539 | 560.00 | 2023-10-16 | 66 | 1 | 4 | Actual |
| 38144 | 346.87 | 2025-09-15 | 73 | 2 | 13 | Actual |
| 14123 | 373205.00 | 2023-11-15 | 12 | 2 | 8 | Actual |
| 9575 | 138.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 10391 | 6.00 | 2023-08-16 | 96 | 6 | 4 | Actual |
| 28874 | 12532.91 | 2025-01-15 | 32 | 7 | 11 | Actual |
| 1103 | 10410.37 | 2022-11-15 | 7 | 7 | 8 | Actual |
| 16738 | 386.00 | 2024-02-15 | 73 | 1 | 5 | Actual |
| 38178 | 881.97 | 2025-09-15 | 77 | 6 | 13 | Actual |
| 22321 | 30975.90 | 2024-07-15 | 40 | 7 | 8 | Actual |
| 29441 | 130.00 | 2025-02-14 | 78 | 1 | 6 | Actual |
| 20237 | 9514.89 | 2024-05-17 | 63 | 6 | 8 | Actual |
| 16875 | 1086060.00 | 2024-02-15 | 10 | 3 | 6 | Actual |
| 3350 | 9875.51 | 2023-01-16 | 20 | 7 | 8 | Actual |
| 21233 | 523.82 | 2024-06-17 | 65 | 2 | 8 | Actual |
| 18046 | 3469146.00 | 2024-03-17 | 43 | 7 | 6 | Actual |
| 27508 | 218259.69 | 2024-12-15 | 13 | 7 | 8 | Actual |
| 15014 | 98.00 | 2023-12-16 | 69 | 1 | 7 | Actual |
| 37930 | 2743.36 | 2025-09-15 | 62 | 6 | 11 | Actual |
| 4891 | 200.00 | 2023-03-18 | 68 | 6 | 5 | Budget |
| 25944 | 2190.00 | 2024-11-14 | 76 | 6 | 5 | Actual |
| 11630 | 669.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 988 | 404.12 | 2022-11-15 | 94 | 1 | 8 | Actual |
Generated 2025-12-15 19:48:57.367 UTC