[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3114 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17611 | 45000.00 | 2024-03-19 | 99 | 6 | 3 | Actual |
| 4396 | -185.28 | 2023-02-17 | 91 | 2 | 8 | Actual |
| 28344 | 440.00 | 2025-01-17 | 81 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-19 | 60 | 6 | 11 | Actual |
| 14870 | 176.00 | 2023-12-18 | 67 | 3 | 6 | Actual |
| 37645 | 100705.00 | 2025-09-17 | 14 | 7 | 7 | Actual |
| 10612 | 975.00 | 2023-08-18 | 61 | 2 | 6 | Actual |
| 35379 | 651.09 | 2025-07-18 | 74 | 1 | 8 | Actual |
| 3952 | 100.00 | 2023-02-17 | 74 | 3 | 6 | Budget |
| 37970 | 88961.99 | 2025-09-17 | 21 | 7 | 11 | Actual |
| 14698 | 15266.00 | 2023-12-18 | 20 | 7 | 4 | Actual |
| 20453 | 14.59 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 23180 | -454910.00 | 2024-08-17 | 43 | 7 | 7 | Actual |
| 14796 | 15791.00 | 2023-12-18 | 28 | 7 | 5 | Actual |
| 18962 | 225.00 | 2024-04-18 | 92 | 4 | 6 | Actual |
| 19759 | 17965.00 | 2024-05-19 | 94 | 6 | 4 | Actual |
| 9907 | 22461.00 | 2023-07-18 | 40 | 7 | 7 | Actual |
| 24656 | 5025.00 | 2024-10-17 | 61 | 6 | 3 | Actual |
| 24180 | 29457.00 | 2024-09-16 | 38 | 7 | 7 | Actual |
| 38931 | 194424.40 | 2025-10-18 | 35 | 7 | 8 | Actual |
| 39157 | 128.42 | 2025-10-18 | 83 | 1 | 12 | Actual |
| 16608 | 22484.00 | 2024-02-17 | 60 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-08-18 | 62 | 1 | 3 | Actual |
| 10134 | 105.00 | 2023-08-18 | 84 | 1 | 3 | Actual |
| 20366 | 22.04 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 11040 | 200.00 | 2023-08-18 | 67 | 1 | 8 | Budget |
| 12818 | 1905.00 | 2023-10-18 | 62 | 1 | 6 | Actual |
| 10917 | 955.00 | 2023-08-18 | 80 | 1 | 7 | Actual |
| 6701 | 380.00 | 2023-04-19 | 87 | 6 | 8 | Budget |
| 37760 | 904039.14 | 2025-09-17 | 4 | 7 | 8 | Actual |
| 23863 | -229.00 | 2024-09-16 | 91 | 6 | 5 | Actual |
| 34410 | 82.68 | 2025-06-19 | 85 | 3 | 11 | Actual |
| 21653 | 51.00 | 2024-07-17 | 69 | 6 | 3 | Actual |
| 27210 | 23.00 | 2024-12-17 | 69 | 4 | 6 | Actual |
| 27201 | 702.00 | 2024-12-17 | 92 | 3 | 6 | Actual |
| 32367 | 8171.12 | 2025-04-18 | 28 | 7 | 12 | Actual |
| 36218 | 35684.00 | 2025-08-18 | 32 | 7 | 5 | Actual |
| 9386 | 208.00 | 2023-07-18 | 74 | 6 | 5 | Actual |
| 30488 | 167982.00 | 2025-03-19 | 12 | 2 | 5 | Actual |
| 27981 | 1351.00 | 2025-01-17 | 77 | 1 | 3 | Actual |
| 36651 | 784.82 | 2025-08-18 | 77 | 1 | 11 | Actual |
| 38393 | 686.00 | 2025-10-18 | 81 | 6 | 4 | Actual |
| 7520 | 14934.00 | 2023-05-20 | 28 | 7 | 6 | Actual |
| 12007 | 120289.00 | 2023-09-17 | 37 | 7 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 33078 | 34497.00 | 2025-05-19 | 24 | 7 | 7 | Actual |
| 11914 | 36.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 16749 | 743.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 27822 | 35000.00 | 2024-12-17 | 99 | 6 | 12 | Actual |
| 19048 | 110117.00 | 2024-04-18 | 39 | 7 | 6 | Actual |
| 14951 | 6506.00 | 2023-12-18 | 63 | 6 | 6 | Actual |
| 26867 | 299.00 | 2024-12-17 | 78 | 6 | 3 | Actual |
| 3832 | 370197.00 | 2023-02-17 | 43 | 7 | 5 | Actual |
| 7558 | 963.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 23370 | 186.93 | 2024-08-17 | 77 | 3 | 11 | Actual |
| 20600 | 7737.07 | 2024-05-19 | 33 | 7 | 12 | Actual |
| 18772 | 70.00 | 2024-04-18 | 71 | 1 | 5 | Actual |
| 38097 | 12897.81 | 2025-09-17 | 32 | 7 | 12 | Actual |
| 33901 | 505576.00 | 2025-06-19 | 6 | 7 | 5 | Actual |
| 14046 | 448.00 | 2023-11-17 | 74 | 6 | 7 | Actual |
| 15084 | 4378.00 | 2023-12-18 | 23 | 7 | 7 | Actual |
| 5763 | 122.00 | 2023-04-19 | 66 | 7 | 3 | Actual |
| 25519 | 64692.39 | 2024-10-17 | 21 | 7 | 11 | Actual |
| 6427 | 90.00 | 2023-04-19 | 71 | 1 | 7 | Budget |
| 7739 | 195.02 | 2023-05-20 | 73 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2023-03-20 | 46 | 7 | 8 | Actual |
| 4557 | 200.00 | 2023-03-20 | 66 | 6 | 3 | Budget |
| 25889 | 158797.00 | 2024-11-16 | 37 | 7 | 4 | Actual |
| 27423 | 1082.92 | 2024-12-17 | 76 | 1 | 8 | Actual |
| 15776 | 18169.00 | 2024-01-18 | 28 | 7 | 5 | Actual |
| 23167 | 4466.00 | 2024-08-17 | 23 | 7 | 7 | Actual |
| 24271 | 422.30 | 2024-09-16 | 92 | 6 | 8 | Actual |
| 14244 | 6.00 | 2023-11-17 | 96 | 1 | 11 | Actual |
| 16653 | 246.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 12325 | 55970.31 | 2023-09-17 | 21 | 7 | 8 | Actual |
| 9796 | 927.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 9625 | 68.00 | 2023-07-18 | 84 | 4 | 6 | Actual |
| 6730 | 26474.30 | 2023-04-19 | 32 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-17 | 80 | 6 | 8 | Actual |
| 36747 | 4.00 | 2025-08-18 | 96 | 4 | 11 | Actual |
| 28979 | 13313.77 | 2025-01-17 | 7 | 7 | 12 | Actual |
| 25800 | 12.00 | 2024-11-16 | 94 | 7 | 3 | Actual |
| 32393 | 427.58 | 2025-04-18 | 77 | 1 | 13 | Actual |
| 11419 | 128.00 | 2023-09-17 | 71 | 1 | 4 | Actual |
| 13070 | 246.00 | 2023-10-18 | 65 | 6 | 6 | Actual |
| 27071 | 64.00 | 2024-12-17 | 71 | 6 | 5 | Actual |
| 27144 | 335.00 | 2024-12-17 | 90 | 1 | 6 | Actual |
| 8245 | 27440.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 23238 | 56135.46 | 2024-08-17 | 52 | 6 | 8 | Actual |
| 16596 | 227976.00 | 2024-02-17 | 29 | 7 | 3 | Actual |
| 24027 | 205.00 | 2024-09-16 | 90 | 5 | 6 | Actual |
| 8826 | 669.28 | 2023-06-20 | 81 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-08-18 | 83 | 2 | 8 | Actual |
| 26666 | 188.00 | 2024-11-16 | 90 | 6 | 12 | Actual |
| 32462 | 117.04 | 2025-04-18 | 89 | 6 | 13 | Actual |
| 17495 | 20.97 | 2024-02-17 | 67 | 6 | 12 | Actual |
| 22379 | 3.00 | 2024-07-17 | 96 | 2 | 11 | Actual |
| 14875 | 199.00 | 2023-12-18 | 74 | 3 | 6 | Actual |
| 18271 | 242.25 | 2024-03-19 | 74 | 1 | 11 | Actual |
| 31977 | 220.78 | 2025-04-18 | 71 | 1 | 8 | Actual |
| 34256 | 613.21 | 2025-06-19 | 76 | 2 | 8 | Actual |
| 3634 | 380.00 | 2023-02-17 | 72 | 6 | 4 | Budget |
| 8271 | 650.00 | 2023-06-20 | 77 | 6 | 5 | Budget |
| 1012 | 200.00 | 2022-11-17 | 76 | 2 | 8 | Budget |
| 7306 | 1500.00 | 2023-05-20 | 62 | 3 | 6 | Budget |
| 10388 | -139.00 | 2023-08-18 | 91 | 6 | 4 | Actual |
| 32344 | 149.70 | 2025-04-18 | 89 | 6 | 12 | Actual |
| 11343 | 179178.00 | 2023-09-17 | 29 | 7 | 3 | Actual |
| 36077 | 5467.00 | 2025-08-18 | 61 | 6 | 4 | Actual |
| 22579 | 875.24 | 2024-07-17 | 34 | 7 | 12 | Actual |
| 38908 | 2018.00 | 2025-10-18 | 97 | 6 | 8 | Actual |
| 10328 | -216.00 | 2023-08-18 | 91 | 1 | 4 | Actual |
| 20053 | 147292.00 | 2024-05-19 | 101 | 6 | 6 | Actual |
| 27266 | 157.00 | 2024-12-17 | 67 | 6 | 6 | Actual |
| 34359 | -300.30 | 2025-06-19 | 91 | 1 | 11 | Actual |
| 4690 | 200.00 | 2023-03-20 | 68 | 1 | 4 | Budget |
| 26681 | 16743.62 | 2024-11-16 | 19 | 7 | 12 | Actual |
| 24244 | 42586.72 | 2024-09-16 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2023-05-20 | 57 | 6 | 7 | Budget |
| 26525 | 5.01 | 2024-11-16 | 71 | 5 | 11 | Actual |
| 9243 | 80.00 | 2023-07-18 | 71 | 6 | 4 | Budget |
| 15502 | 364.00 | 2024-01-18 | 84 | 1 | 3 | Actual |
| 9838 | 380.00 | 2023-07-18 | 66 | 6 | 7 | Budget |
| 205 | 110.00 | 2022-11-17 | 71 | 1 | 4 | Budget |
| 30979 | 442.26 | 2025-03-19 | 81 | 1 | 11 | Actual |
| 34635 | 47408.03 | 2025-06-19 | 15 | 7 | 12 | Actual |
| 23360 | 924.18 | 2024-08-17 | 62 | 3 | 11 | Actual |
| 9422 | 35585.00 | 2023-07-18 | 14 | 7 | 5 | Actual |
| 13633 | 761.00 | 2023-11-17 | 87 | 1 | 4 | Actual |
| 8252 | 480.00 | 2023-06-20 | 65 | 6 | 5 | Budget |
| 28027 | -356.00 | 2025-01-17 | 91 | 6 | 3 | Actual |
| 36403 | 32572.00 | 2025-08-18 | 14 | 7 | 6 | Actual |
| 29781 | 29413.75 | 2025-02-16 | 63 | 6 | 8 | Actual |
| 15480 | 8875.39 | 2023-12-18 | 40 | 7 | 12 | Actual |
| 6993 | 480.00 | 2023-05-20 | 66 | 6 | 4 | Budget |
| 33010 | 685.00 | 2025-05-19 | 73 | 1 | 7 | Actual |
| 17274 | 115.65 | 2024-02-17 | 80 | 2 | 11 | Actual |
| 10963 | 80.00 | 2023-08-18 | 71 | 6 | 7 | Budget |
| 35545 | 2153.99 | 2025-07-18 | 61 | 3 | 11 | Actual |
| 32224 | 2.00 | 2025-04-18 | 96 | 5 | 11 | Actual |
| 14403 | 31.61 | 2023-11-17 | 77 | 1 | 12 | Actual |
| 25693 | 1310.00 | 2024-11-16 | 77 | 1 | 3 | Actual |
| 16885 | 66.00 | 2024-02-17 | 71 | 3 | 6 | Actual |
| 20431 | 2619.96 | 2024-05-19 | 53 | 6 | 11 | Actual |
| 17586 | 550.00 | 2024-03-19 | 66 | 6 | 3 | Actual |
| 33627 | 1190.00 | 2025-06-19 | 66 | 1 | 3 | Actual |
| 37713 | 304.12 | 2025-09-17 | 83 | 2 | 8 | Actual |
| 33077 | 6123.00 | 2025-05-19 | 23 | 7 | 7 | Actual |
| 21661 | 1060.00 | 2024-07-17 | 80 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-09-16 | 52 | 6 | 3 | Actual |
| 20024 | 1874.00 | 2024-05-19 | 61 | 6 | 6 | Actual |
| 27990 | 454.00 | 2025-01-17 | 89 | 1 | 3 | Actual |
| 37726 | 257966.49 | 2025-09-17 | 56 | 6 | 8 | Actual |
| 11329 | 326173.00 | 2023-09-17 | 6 | 7 | 3 | Actual |
| 6533 | 30604.00 | 2023-04-19 | 19 | 7 | 7 | Actual |
| 19539 | 32.67 | 2024-04-18 | 81 | 6 | 12 | Actual |
| 22605 | 351.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 28005 | 11551.00 | 2025-01-17 | 63 | 6 | 3 | Actual |
| 7058 | 44307.00 | 2023-05-20 | 35 | 7 | 4 | Actual |
| 8492 | 211.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 16720 | 36861.00 | 2024-02-17 | 34 | 7 | 4 | Actual |
| 34891 | 6.00 | 2025-07-18 | 96 | 7 | 3 | Actual |
| 27544 | 698.64 | 2024-12-17 | 77 | 1 | 11 | Actual |
| 11645 | 550.00 | 2023-09-17 | 87 | 6 | 5 | Budget |
| 34247 | 4531.47 | 2025-06-19 | 62 | 2 | 8 | Actual |
| 9420 | 7821.00 | 2023-07-18 | 8 | 7 | 5 | Actual |
| 6559 | 1064.74 | 2023-04-19 | 65 | 1 | 8 | Actual |
| 24427 | 22.04 | 2024-09-16 | 78 | 5 | 11 | Actual |
| 24688 | 639989.00 | 2024-10-17 | 6 | 7 | 3 | Actual |
| 31002 | 294.38 | 2025-03-19 | 74 | 2 | 11 | Actual |
| 21623 | 344.00 | 2024-07-17 | 74 | 1 | 3 | Actual |
| 35580 | 178.42 | 2025-07-18 | 73 | 4 | 11 | Actual |
| 38318 | 126.00 | 2025-10-18 | 65 | 7 | 3 | Actual |
| 23860 | 608.00 | 2024-09-16 | 87 | 6 | 5 | Actual |
| 8968 | 19799.93 | 2023-06-20 | 24 | 7 | 8 | Actual |
| 26066 | 90.00 | 2024-11-16 | 84 | 3 | 6 | Actual |
| 19113 | 84116.00 | 2024-04-18 | 94 | 6 | 7 | Actual |
| 31529 | 3208.00 | 2025-04-18 | 62 | 6 | 4 | Actual |
| 2212 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 17510 | 13.53 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 27145 | -268.00 | 2024-12-17 | 91 | 1 | 6 | Actual |
| 19788 | 31388.00 | 2024-05-19 | 40 | 7 | 4 | Actual |
| 34803 | 338.00 | 2025-07-18 | 54 | 6 | 3 | Actual |
| 39314 | 14620.82 | 2025-10-18 | 53 | 6 | 13 | Actual |
| 34109 | 30106.00 | 2025-06-19 | 24 | 7 | 6 | Actual |
| 9983 | 380.00 | 2023-07-18 | 77 | 2 | 8 | Budget |
| 28714 | 558.22 | 2025-01-17 | 62 | 2 | 11 | Actual |
| 28955 | 172.04 | 2025-01-17 | 72 | 6 | 12 | Actual |
| 34935 | 135.00 | 2025-07-18 | 71 | 6 | 4 | Actual |
| 32490 | 47430.21 | 2025-04-18 | 35 | 7 | 13 | Actual |
| 10707 | 1932.00 | 2023-08-18 | 61 | 4 | 6 | Actual |
| 19242 | 225788.62 | 2024-04-18 | 13 | 7 | 8 | Actual |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 35539 | 135.87 | 2025-07-18 | 90 | 2 | 11 | Actual |
| 16141 | 6198.17 | 2024-01-18 | 61 | 6 | 8 | Actual |
| 9489 | 378.00 | 2023-07-18 | 92 | 1 | 6 | Actual |
| 18753 | 34362.00 | 2024-04-18 | 32 | 7 | 4 | Actual |
| 3361 | 70106.93 | 2023-01-18 | 35 | 7 | 8 | Actual |
| 25443 | 113.53 | 2024-10-17 | 92 | 4 | 11 | Actual |
| 9713 | 100.00 | 2023-07-18 | 74 | 6 | 6 | Budget |
| 23772 | 28248.00 | 2024-09-16 | 94 | 6 | 4 | Actual |
| 1777 | 79.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 4322 | 400.00 | 2023-02-17 | 73 | 1 | 8 | Budget |
| 30105 | 425307.62 | 2025-02-16 | 6 | 7 | 12 | Actual |
| 997 | 200.00 | 2022-11-17 | 65 | 2 | 8 | Budget |
| 2574 | -7522.00 | 2023-01-18 | 46 | 7 | 4 | Actual |
| 7998 | 154507.00 | 2023-06-20 | 46 | 7 | 3 | Actual |
| 33204 | 89069.41 | 2025-05-19 | 34 | 7 | 8 | Actual |
| 28688 | 428.43 | 2025-01-17 | 66 | 1 | 11 | Actual |
| 23245 | 4560.26 | 2024-08-17 | 62 | 6 | 8 | Actual |
| 30013 | 2661.45 | 2025-02-16 | 61 | 1 | 12 | Actual |
| 20738 | 83.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 23986 | 14.00 | 2024-09-16 | 69 | 4 | 6 | Actual |
| 23092 | 5743.00 | 2024-08-17 | 62 | 1 | 7 | Actual |
| 12788 | 11363.00 | 2023-10-18 | 8 | 7 | 5 | Actual |
| 16540 | 636.00 | 2024-02-17 | 92 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 18333 | 37.99 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 36480 | 232.00 | 2025-08-18 | 85 | 6 | 7 | Actual |
| 34208 | 74852.00 | 2025-06-19 | 34 | 7 | 7 | Actual |
| 23204 | 234.42 | 2024-08-17 | 89 | 1 | 8 | Actual |
| 30535 | 13483.00 | 2025-03-19 | 20 | 7 | 5 | Actual |
| 4973 | 36.00 | 2023-03-20 | 69 | 1 | 6 | Actual |
| 21852 | 6255.00 | 2024-07-17 | 52 | 6 | 5 | Actual |
| 8581 | 369.00 | 2023-06-20 | 65 | 6 | 6 | Actual |
| 1674 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 16015 | 10001.00 | 2024-01-18 | 52 | 6 | 7 | Actual |
| 12580 | 13000.00 | 2023-10-18 | 52 | 6 | 4 | Budget |
| 8489 | 220.00 | 2023-06-20 | 73 | 4 | 6 | Budget |
| 23124 | 6320.00 | 2024-08-17 | 61 | 6 | 7 | Actual |
| 18243 | 81025.32 | 2024-03-19 | 21 | 7 | 8 | Actual |
| 33101 | 220.78 | 2025-05-19 | 71 | 1 | 8 | Actual |
| 25705 | 640.00 | 2024-11-16 | 92 | 1 | 3 | Actual |
| 9003 | 110.00 | 2023-07-18 | 74 | 1 | 3 | Actual |
| 32603 | 134.00 | 2025-05-19 | 78 | 7 | 3 | Actual |
| 14205 | 30036.49 | 2023-11-17 | 32 | 7 | 8 | Actual |
| 9531 | 40.00 | 2023-07-18 | 85 | 2 | 6 | Budget |
| 3088 | 10.00 | 2023-01-18 | 96 | 1 | 7 | Actual |
| 37272 | 33856.00 | 2025-09-17 | 28 | 7 | 4 | Actual |
| 10528 | 7.00 | 2023-08-18 | 96 | 6 | 5 | Actual |
| 10666 | 468.00 | 2023-08-18 | 66 | 3 | 6 | Actual |
| 24671 | 1029.00 | 2024-10-17 | 80 | 6 | 3 | Actual |
| 29801 | 226.84 | 2025-02-16 | 89 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2023-05-20 | 8 | 7 | 8 | Actual |
| 12606 | 90.00 | 2023-10-18 | 71 | 6 | 4 | Budget |
| 39289 | 3390.79 | 2025-10-18 | 62 | 2 | 13 | Actual |
| 7053 | 150966.00 | 2023-05-20 | 29 | 7 | 4 | Actual |
| 36214 | 24999.00 | 2025-08-18 | 24 | 7 | 5 | Actual |
| 1947 | 380.00 | 2022-12-18 | 76 | 1 | 7 | Budget |
| 29527 | 76.00 | 2025-02-16 | 84 | 4 | 6 | Actual |
| 8370 | -254.00 | 2023-06-20 | 91 | 1 | 6 | Actual |
| 6836 | 80.00 | 2023-05-20 | 84 | 6 | 3 | Budget |
| 18647 | 120.00 | 2024-04-18 | 65 | 7 | 3 | Actual |
| 271 | 1500.00 | 2022-11-17 | 76 | 6 | 4 | Budget |
| 479 | 198.00 | 2022-11-17 | 66 | 1 | 6 | Actual |
| 32734 | -342.00 | 2025-05-19 | 91 | 1 | 5 | Actual |
| 33269 | 1645.47 | 2025-05-19 | 61 | 3 | 11 | Actual |
| 25961 | 43000.00 | 2024-11-16 | 99 | 6 | 5 | Actual |
| 5354 | 380.00 | 2023-03-20 | 66 | 6 | 7 | Budget |
| 4790 | 767578.00 | 2023-03-20 | 4 | 7 | 4 | Actual |
| 4156 | 20326.00 | 2023-02-17 | 33 | 7 | 6 | Actual |
| 17199 | 80532.88 | 2024-02-17 | 94 | 6 | 8 | Actual |
| 25125 | 7068.00 | 2024-10-17 | 61 | 1 | 7 | Actual |
| 34720 | 253.89 | 2025-06-19 | 67 | 6 | 13 | Actual |
| 35058 | 14817.00 | 2025-07-18 | 18 | 7 | 5 | Actual |
| 26597 | 78229.88 | 2024-11-16 | 31 | 7 | 11 | Actual |
| 14861 | 148.00 | 2023-12-18 | 92 | 2 | 6 | Actual |
| 7509 | 11595.00 | 2023-05-20 | 8 | 7 | 6 | Actual |
| 9813 | 187.00 | 2023-07-18 | 89 | 1 | 7 | Actual |
| 8925 | 3999.64 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 24342 | 46.50 | 2024-09-16 | 73 | 2 | 11 | Actual |
| 24767 | 312.00 | 2024-10-17 | 94 | 1 | 4 | Actual |
| 20225 | 219.27 | 2024-05-19 | 90 | 2 | 8 | Actual |
| 35964 | 254.00 | 2025-08-18 | 68 | 6 | 3 | Actual |
| 14254 | 8.21 | 2023-11-17 | 71 | 2 | 11 | Actual |
| 38187 | 234.59 | 2025-09-17 | 89 | 6 | 13 | Actual |
| 20395 | 40.12 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 27246 | 50.00 | 2024-12-17 | 83 | 5 | 6 | Actual |
| 39315 | 1374.96 | 2025-10-18 | 54 | 6 | 13 | Actual |
| 11399 | 72.00 | 2023-09-17 | 92 | 7 | 3 | Actual |
| 18663 | 37.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 29199 | 8748.00 | 2025-02-16 | 23 | 7 | 3 | Actual |
| 38848 | 4840.57 | 2025-10-18 | 61 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-17 | 62 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2023-12-18 | 76 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-09-17 | 78 | 6 | 4 | Actual |
| 15203 | 11708.88 | 2023-12-18 | 22 | 7 | 8 | Actual |
| 34401 | 234.81 | 2025-06-19 | 74 | 3 | 11 | Actual |
| 37191 | 5.00 | 2025-09-17 | 96 | 7 | 3 | Actual |
| 5972 | 480.00 | 2023-04-19 | 81 | 1 | 5 | Budget |
| 20101 | 206.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 3462 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 3334 | 279.87 | 2023-01-18 | 92 | 6 | 8 | Actual |
| 38131 | -114.54 | 2025-09-17 | 91 | 1 | 13 | Actual |
| 8812 | 80.00 | 2023-06-20 | 71 | 1 | 8 | Budget |
| 33018 | 402.00 | 2025-05-19 | 83 | 1 | 7 | Actual |
| 29341 | 246.00 | 2025-02-16 | 68 | 1 | 5 | Actual |
| 14915 | 271.00 | 2023-12-18 | 92 | 4 | 6 | Actual |
| 16292 | 139.06 | 2024-01-18 | 74 | 4 | 11 | Actual |
| 25213 | 29778.00 | 2024-10-17 | 40 | 7 | 7 | Actual |
| 34136 | 1652.00 | 2025-06-19 | 77 | 1 | 7 | Actual |
| 38717 | 26742.00 | 2025-10-18 | 34 | 7 | 6 | Actual |
| 25928 | 6072.00 | 2024-11-16 | 54 | 6 | 5 | Actual |
| 34244 | 200776.03 | 2025-06-19 | 12 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2023-04-19 | 38 | 7 | 8 | Actual |
| 33069 | 150622.00 | 2025-05-19 | 13 | 7 | 7 | Actual |
| 6161 | 157.00 | 2023-04-19 | 81 | 2 | 6 | Actual |
| 31474 | 29.00 | 2025-04-18 | 71 | 7 | 3 | Actual |
| 17020 | 7215.00 | 2024-02-17 | 61 | 1 | 7 | Actual |
| 8075 | 1100.00 | 2023-06-20 | 80 | 1 | 4 | Budget |
| 7250 | 87.00 | 2023-05-20 | 94 | 1 | 6 | Actual |
| 16465 | 2.89 | 2024-01-18 | 69 | 6 | 12 | Actual |
| 16811 | 26763.00 | 2024-02-17 | 32 | 7 | 5 | Actual |
| 28287 | 151.00 | 2025-01-17 | 78 | 1 | 6 | Actual |
| 20507 | 26.29 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 19112 | 468.00 | 2024-04-18 | 92 | 6 | 7 | Actual |
| 18156 | 1360.20 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 17340 | 4.00 | 2024-02-17 | 96 | 4 | 11 | Actual |
| 30243 | 43807.33 | 2025-02-16 | 39 | 7 | 13 | Actual |
| 37905 | 9.27 | 2025-09-17 | 71 | 5 | 11 | Actual |
| 31157 | 102.89 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 6042 | 131.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 18394 | 35.87 | 2024-03-19 | 92 | 5 | 11 | Actual |
| 20200 | 488.97 | 2024-05-19 | 94 | 1 | 8 | Actual |
| 18415 | 1053.97 | 2024-03-19 | 76 | 6 | 11 | Actual |
| 39053 | 31.61 | 2025-10-18 | 67 | 5 | 11 | Actual |
| 9949 | 100.00 | 2023-07-18 | 85 | 1 | 8 | Budget |
| 1016 | 100.00 | 2022-11-17 | 78 | 2 | 8 | Budget |
| 2566 | 22803.00 | 2023-01-18 | 33 | 7 | 4 | Actual |
| 10869 | 9604.00 | 2023-08-18 | 18 | 7 | 6 | Actual |
| 4635 | 100.00 | 2023-03-20 | 65 | 7 | 3 | Budget |
| 25214 | 20495.00 | 2024-10-17 | 43 | 7 | 7 | Actual |
| 295 | 7.00 | 2022-11-17 | 96 | 6 | 4 | Actual |
| 23549 | 55.02 | 2024-08-17 | 80 | 6 | 12 | Actual |
| 16651 | 678.00 | 2024-02-17 | 81 | 1 | 4 | Actual |
| 4997 | 92.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 13134 | 20326.00 | 2023-10-18 | 33 | 7 | 6 | Actual |
| 14333 | 692.26 | 2023-11-17 | 62 | 6 | 11 | Actual |
| 13588 | 248.00 | 2023-11-17 | 65 | 7 | 3 | Actual |
| 11247 | 380.00 | 2023-09-17 | 81 | 1 | 3 | Budget |
| 37318 | 24972.00 | 2025-09-17 | 57 | 6 | 5 | Actual |
| 1928 | 3100.00 | 2022-12-18 | 61 | 1 | 7 | Budget |
| 37858 | 330.55 | 2025-09-17 | 81 | 3 | 11 | Actual |
| 34016 | 28.00 | 2025-06-19 | 69 | 4 | 6 | Actual |
| 27110 | 61800.00 | 2024-12-17 | 31 | 7 | 5 | Actual |
| 2397 | 90.00 | 2023-01-18 | 65 | 7 | 3 | Budget |
| 38395 | 235.00 | 2025-10-18 | 83 | 6 | 4 | Actual |
| 16907 | 179.00 | 2024-02-17 | 66 | 4 | 6 | Actual |
| 17955 | 112.00 | 2024-03-19 | 89 | 4 | 6 | Actual |
| 22983 | 82.00 | 2024-08-17 | 73 | 4 | 6 | Actual |
| 15597 | 48.00 | 2024-01-18 | 89 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-12-18 | 6 | 7 | 3 | Actual |
| 23909 | 249.00 | 2024-09-16 | 76 | 1 | 6 | Actual |
| 18366 | -77.96 | 2024-03-19 | 91 | 4 | 11 | Actual |
| 2473 | 285.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 24371 | 77.36 | 2024-09-16 | 76 | 3 | 11 | Actual |
| 20664 | 177.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 25337 | 23379.92 | 2024-10-17 | 60 | 1 | 11 | Actual |
| 36248 | 120.00 | 2025-08-18 | 85 | 1 | 6 | Actual |
| 25042 | 18.00 | 2024-10-17 | 71 | 5 | 6 | Actual |
| 2093 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 37562 | 26881.00 | 2025-09-17 | 28 | 7 | 6 | Actual |
| 17964 | 116.00 | 2024-03-19 | 66 | 5 | 6 | Actual |
| 25759 | 47042.00 | 2024-11-16 | 24 | 7 | 3 | Actual |
| 23572 | 12093.54 | 2024-08-17 | 19 | 7 | 12 | Actual |
| 36488 | 1560.00 | 2025-08-18 | 97 | 6 | 7 | Actual |
| 8772 | 14892.00 | 2023-06-20 | 8 | 7 | 7 | Actual |
| 32264 | 11455.23 | 2025-04-18 | 8 | 7 | 11 | Actual |
| 11968 | 93.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 7348 | 10.00 | 2023-05-20 | 96 | 3 | 6 | Actual |
| 25291 | 661.70 | 2024-10-17 | 77 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2025-05-19 | 77 | 1 | 7 | Actual |
| 23200 | 285.93 | 2024-08-17 | 83 | 1 | 8 | Actual |
| 29348 | 315.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 10733 | 515.00 | 2023-08-18 | 80 | 4 | 6 | Actual |
| 37959 | 781473.83 | 2025-09-17 | 101 | 6 | 11 | Actual |
| 21476 | 847.58 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 13567 | 15301.00 | 2023-11-17 | 22 | 7 | 3 | Actual |
| 32692 | 19360.00 | 2025-05-19 | 20 | 7 | 4 | Actual |
| 23735 | -360.00 | 2024-09-16 | 91 | 1 | 4 | Actual |
| 10860 | 240200.00 | 2023-08-18 | 101 | 6 | 6 | Budget |
| 7988 | 52736.00 | 2023-06-20 | 31 | 7 | 3 | Actual |
| 24033 | 85897.00 | 2024-09-16 | 56 | 6 | 6 | Actual |
| 7642 | 64000.00 | 2023-05-20 | 99 | 6 | 7 | Actual |
| 14979 | 559894.00 | 2023-12-18 | 4 | 7 | 6 | Actual |
| 36064 | 1710.00 | 2025-08-18 | 87 | 1 | 4 | Actual |
| 511 | 480.00 | 2022-11-17 | 87 | 1 | 6 | Budget |
| 32539 | 49.00 | 2025-05-19 | 69 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2023-04-19 | 14 | 7 | 3 | Actual |
| 31318 | 5236.44 | 2025-03-19 | 63 | 6 | 13 | Actual |
| 28319 | 29.00 | 2025-01-17 | 84 | 2 | 6 | Actual |
| 27092 | 43000.00 | 2024-12-17 | 99 | 6 | 5 | Actual |
| 27519 | 252137.60 | 2024-12-17 | 29 | 7 | 8 | Actual |
| 27906 | 3313.59 | 2024-12-17 | 53 | 6 | 13 | Actual |
| 37253 | 33797.00 | 2025-09-17 | 94 | 6 | 4 | Actual |
| 5469 | 466.24 | 2023-03-20 | 90 | 1 | 8 | Actual |
| 3659 | 630.00 | 2023-02-17 | 87 | 6 | 4 | Actual |
| 12080 | 301.00 | 2023-09-17 | 65 | 6 | 7 | Actual |
| 10758 | 117.00 | 2023-08-18 | 65 | 5 | 6 | Actual |
| 8902 | 1585.96 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 28567 | 955.64 | 2025-01-17 | 65 | 1 | 8 | Actual |
| 35328 | 296.00 | 2025-07-18 | 83 | 6 | 7 | Actual |
| 3114 | 200.00 | 2023-01-18 | 68 | 6 | 7 | Budget |
| 7098 | 43.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 27445 | 304.12 | 2024-12-17 | 67 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 38502 | 580146.00 | 2025-10-18 | 6 | 7 | 5 | Actual |
| 14730 | 219.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 37198 | 378.00 | 2025-09-17 | 67 | 1 | 4 | Actual |
| 15798 | 33.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 22679 | 497316.00 | 2024-08-17 | 46 | 7 | 3 | Actual |
| 27195 | 135.00 | 2024-12-17 | 84 | 3 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-18 | 60 | 2 | 11 | Actual |
| 32071 | 124857.95 | 2025-04-18 | 21 | 7 | 8 | Actual |
| 24378 | 31.61 | 2024-09-16 | 84 | 3 | 11 | Actual |
| 29841 | 485.87 | 2025-02-16 | 65 | 1 | 11 | Actual |
| 1960 | 190.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 36341 | 77.00 | 2025-08-18 | 67 | 5 | 6 | Actual |
| 20870 | 203.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 27254 | 6.00 | 2024-12-17 | 96 | 5 | 6 | Actual |
| 15428 | 28.42 | 2023-12-18 | 63 | 6 | 12 | Actual |
| 12327 | 3719.33 | 2023-09-17 | 23 | 7 | 8 | Actual |
| 22574 | 6022.15 | 2024-07-17 | 28 | 7 | 12 | Actual |
| 19739 | 120.00 | 2024-05-19 | 68 | 6 | 4 | Actual |
| 32408 | 37123.00 | 2025-04-18 | 60 | 2 | 13 | Actual |
| 28337 | 80.00 | 2025-01-17 | 71 | 3 | 6 | Actual |
| 25432 | 45.44 | 2024-10-17 | 78 | 4 | 11 | Actual |
| 9519 | 68.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 31565 | 137052.00 | 2025-04-18 | 15 | 7 | 4 | Actual |
| 20602 | 23352.26 | 2024-05-19 | 35 | 7 | 12 | Actual |
| 1398 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 5573 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 12970 | 80.00 | 2023-10-18 | 68 | 4 | 6 | Budget |
| 22457 | 84.80 | 2024-07-17 | 83 | 6 | 11 | Actual |
| 24926 | 17999.00 | 2024-10-17 | 100 | 7 | 5 | Actual |
| 34183 | 369.00 | 2025-06-19 | 92 | 6 | 7 | Actual |
| 28177 | 41173.00 | 2025-01-17 | 40 | 7 | 4 | Actual |
| 18409 | 45.44 | 2024-03-19 | 68 | 6 | 11 | Actual |
| 32805 | 2601.00 | 2025-05-19 | 61 | 1 | 6 | Actual |
| 12942 | 36.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
| 18000 | 377.00 | 2024-03-19 | 72 | 6 | 6 | Actual |
| 16701 | 533485.00 | 2024-02-17 | 4 | 7 | 4 | Actual |
| 3583 | 288.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 13975 | 63635.00 | 2023-11-17 | 13 | 7 | 6 | Actual |
| 38401 | -240.00 | 2025-10-18 | 91 | 6 | 4 | Actual |
| 8966 | 8828.52 | 2023-06-20 | 22 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-09-16 | 54 | 6 | 8 | Actual |
| 24609 | 56413.51 | 2024-09-16 | 29 | 7 | 12 | Actual |
| 7591 | 32640.00 | 2023-05-20 | 60 | 6 | 7 | Actual |
| 27018 | 260766.00 | 2024-12-17 | 29 | 7 | 4 | Actual |
| 35850 | 469.68 | 2025-07-18 | 81 | 2 | 13 | Actual |
| 4587 | 62.00 | 2023-03-20 | 84 | 6 | 3 | Actual |
| 20609 | 6203.00 | 2024-05-19 | 100 | 7 | 12 | Actual |
| 13232 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Budget |
| 3075 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 9265 | 200.00 | 2023-07-18 | 84 | 6 | 4 | Budget |
| 1693 | 23000.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 6804 | 2978.00 | 2023-05-20 | 63 | 6 | 3 | Actual |
| 1953 | 888.00 | 2022-12-18 | 80 | 1 | 7 | Actual |
| 19298 | 22.04 | 2024-04-18 | 66 | 2 | 11 | Actual |
| 25841 | 384.00 | 2024-11-16 | 66 | 6 | 4 | Actual |
| 22907 | 400.00 | 2024-08-17 | 80 | 1 | 6 | Actual |
| 22395 | 132.68 | 2024-07-17 | 81 | 3 | 11 | Actual |
| 26333 | 198.05 | 2024-11-16 | 84 | 2 | 8 | Actual |
| 1879 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 32728 | 293.00 | 2025-05-19 | 83 | 1 | 5 | Actual |
| 14433 | 14.59 | 2023-11-17 | 81 | 2 | 12 | Actual |
| 5539 | 20901.47 | 2023-03-20 | 63 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-08-18 | 52 | 6 | 11 | Actual |
| 10034 | 40.00 | 2023-07-18 | 71 | 6 | 8 | Budget |
| 12084 | 147.00 | 2023-09-17 | 67 | 6 | 7 | Actual |
| 15157 | 53353.59 | 2023-12-18 | 54 | 6 | 8 | Actual |
| 2009 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
| 18483 | 98.63 | 2024-03-19 | 89 | 1 | 12 | Actual |
| 29487 | 325.00 | 2025-02-16 | 66 | 3 | 6 | Actual |
| 19107 | 207.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 16762 | 47990.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 19183 | 390.48 | 2024-04-18 | 73 | 2 | 8 | Actual |
| 11506 | 140.00 | 2023-09-17 | 89 | 6 | 4 | Actual |
| 21515 | 41507.92 | 2024-06-19 | 35 | 7 | 11 | Actual |
| 23426 | 61.40 | 2024-08-17 | 80 | 5 | 11 | Actual |
| 20584 | 365.66 | 2024-05-19 | 7 | 7 | 12 | Actual |
| 12407 | 3400.00 | 2023-10-18 | 63 | 6 | 3 | Budget |
| 14743 | 11.00 | 2023-12-18 | 96 | 1 | 5 | Actual |
| 2714 | 19800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 13704 | 658743.00 | 2023-11-17 | 45 | 7 | 4 | Actual |
| 4618 | 50539.00 | 2023-03-20 | 31 | 7 | 3 | Actual |
| 9262 | 196.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 18182 | 573.82 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 28722 | 218.85 | 2025-01-17 | 74 | 2 | 11 | Actual |
| 31330 | 199.50 | 2025-03-19 | 78 | 6 | 13 | Actual |
| 13528 | 660.00 | 2023-11-17 | 65 | 6 | 3 | Actual |
| 14729 | 728.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 33678 | 945.00 | 2025-06-19 | 87 | 6 | 3 | Actual |
| 6579 | 343.51 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 33885 | 768.00 | 2025-06-19 | 81 | 6 | 5 | Actual |
| 7831 | 283600.00 | 2023-05-20 | 101 | 6 | 8 | Budget |
| 4583 | 21.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 10839 | 480.00 | 2023-08-18 | 80 | 6 | 6 | Budget |
| 24977 | -50.00 | 2024-10-17 | 91 | 2 | 6 | Actual |
| 16722 | 102176.00 | 2024-02-17 | 37 | 7 | 4 | Actual |
| 14823 | 104.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 37631 | 265.00 | 2025-09-17 | 89 | 6 | 7 | Actual |
| 22798 | -46542.00 | 2024-08-17 | 43 | 7 | 4 | Actual |
| 3356 | 138627.91 | 2023-01-18 | 29 | 7 | 8 | Actual |
| 30733 | 151877.00 | 2025-03-19 | 21 | 7 | 6 | Actual |
| 24939 | 333.00 | 2024-10-17 | 77 | 1 | 6 | Actual |
| 8300 | 438230.00 | 2023-06-20 | 6 | 7 | 5 | Actual |
| 13520 | 30542.00 | 2023-11-17 | 53 | 6 | 3 | Actual |
| 25538 | 193.32 | 2024-10-17 | 61 | 1 | 12 | Actual |
| 5571 | 80.00 | 2023-03-20 | 84 | 6 | 8 | Budget |
| 33480 | 325589.80 | 2025-05-19 | 6 | 7 | 12 | Actual |
Generated 2025-12-17 12:48:23.808 UTC