[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33454 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26218 | 15.00 | 2024-11-14 | 96 | 1 | 7 | Actual |
| 4830 | 176.00 | 2023-03-18 | 68 | 1 | 5 | Actual |
| 8981 | 833914.89 | 2023-06-18 | 46 | 7 | 8 | Actual |
| 21799 | 7320.00 | 2024-07-15 | 8 | 7 | 4 | Actual |
| 6151 | 100.00 | 2023-04-17 | 74 | 2 | 6 | Budget |
| 21618 | 336.00 | 2024-07-15 | 67 | 1 | 3 | Actual |
| 19548 | 175.23 | 2024-04-16 | 92 | 6 | 12 | Actual |
| 39251 | 21571.37 | 2025-10-16 | 34 | 7 | 12 | Actual |
| 2429 | 28.00 | 2023-01-16 | 85 | 7 | 3 | Actual |
| 31809 | 194.00 | 2025-04-16 | 90 | 5 | 6 | Actual |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 13771 | 489463.00 | 2023-11-15 | 101 | 6 | 5 | Actual |
| 14899 | 16.00 | 2023-12-16 | 71 | 4 | 6 | Actual |
| 31213 | 226.30 | 2025-03-17 | 78 | 6 | 12 | Actual |
| 29722 | 1290.50 | 2025-02-14 | 66 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-18 | 60 | 1 | 8 | Actual |
| 33242 | 1153.97 | 2025-05-17 | 61 | 2 | 11 | Actual |
| 34990 | 712.00 | 2025-07-16 | 66 | 1 | 5 | Actual |
| 22132 | 178.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 37375 | 33282.00 | 2025-09-15 | 40 | 7 | 5 | Actual |
| 23810 | 216.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
| 16228 | 3277.42 | 2024-01-16 | 60 | 2 | 11 | Actual |
| 3317 | 480.00 | 2023-01-16 | 80 | 6 | 8 | Budget |
| 260 | 133.00 | 2022-11-15 | 68 | 6 | 4 | Actual |
| 32565 | 12904.00 | 2025-05-17 | 7 | 7 | 3 | Actual |
| 28210 | 32384.00 | 2025-01-15 | 53 | 6 | 5 | Actual |
| 10323 | 174.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
| 2869 | 113.00 | 2023-01-16 | 68 | 4 | 6 | Actual |
| 28466 | 166200.00 | 2025-01-15 | 39 | 7 | 6 | Actual |
| 12924 | 34.00 | 2023-10-16 | 69 | 3 | 6 | Actual |
| 21301 | 13513.45 | 2024-06-17 | 18 | 7 | 8 | Actual |
| 922 | 9604.00 | 2022-11-15 | 20 | 7 | 7 | Actual |
| 20901 | 15622.00 | 2024-06-17 | 28 | 7 | 5 | Actual |
| 36172 | 8498.00 | 2025-08-16 | 63 | 6 | 5 | Actual |
| 23049 | 27.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 18634 | 42540.00 | 2024-04-16 | 32 | 7 | 3 | Actual |
| 31591 | 1105.00 | 2025-04-16 | 66 | 1 | 5 | Actual |
| 36180 | 373.00 | 2025-08-16 | 73 | 6 | 5 | Actual |
| 35926 | 7880.00 | 2025-08-16 | 61 | 1 | 3 | Actual |
| 26795 | 28226.34 | 2024-11-14 | 13 | 7 | 13 | Actual |
| 30541 | 187338.00 | 2025-03-17 | 29 | 7 | 5 | Actual |
| 32122 | 73.10 | 2025-04-16 | 67 | 2 | 11 | Actual |
| 31722 | 107.00 | 2025-04-16 | 81 | 2 | 6 | Actual |
| 9149 | 109.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 2535 | 100.00 | 2023-01-16 | 85 | 6 | 4 | Budget |
| 2989 | 100.00 | 2023-01-16 | 78 | 6 | 6 | Budget |
| 37297 | 743.00 | 2025-09-15 | 76 | 1 | 5 | Actual |
| 21772 | 42.00 | 2024-07-15 | 69 | 6 | 4 | Actual |
| 36954 | 210161.26 | 2025-08-16 | 43 | 7 | 12 | Actual |
| 74 | 32.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
| 1380 | 380.00 | 2022-12-16 | 65 | 6 | 4 | Budget |
| 21601 | 22951.19 | 2024-06-17 | 31 | 7 | 12 | Actual |
| 16853 | 94.00 | 2024-02-15 | 66 | 2 | 6 | Actual |
| 26576 | 1881.65 | 2024-11-14 | 94 | 6 | 11 | Actual |
| 5508 | 160.18 | 2023-03-18 | 83 | 2 | 8 | Actual |
| 23609 | 331.00 | 2024-09-14 | 83 | 1 | 3 | Actual |
| 32269 | 16743.62 | 2025-04-16 | 19 | 7 | 11 | Actual |
| 35256 | 55087.00 | 2025-07-16 | 19 | 7 | 6 | Actual |
| 23567 | 105.02 | 2024-08-15 | 8 | 7 | 12 | Actual |
| 23557 | 151.83 | 2024-08-15 | 90 | 6 | 12 | Actual |
| 34687 | 317.05 | 2025-06-17 | 65 | 2 | 13 | Actual |
| 38279 | 233.00 | 2025-10-16 | 89 | 6 | 3 | Actual |
| 25339 | 1199.72 | 2024-10-15 | 62 | 1 | 11 | Actual |
| 26876 | 504.00 | 2024-12-15 | 90 | 6 | 3 | Actual |
| 35825 | 81.96 | 2025-07-16 | 83 | 1 | 13 | Actual |
| 29468 | 48.00 | 2025-02-14 | 78 | 2 | 6 | Actual |
| 35306 | 1358.00 | 2025-07-16 | 54 | 6 | 7 | Actual |
| 4002 | 340.00 | 2023-02-15 | 77 | 4 | 6 | Actual |
| 1216 | 380.00 | 2022-12-16 | 80 | 6 | 3 | Budget |
| 7104 | 100.00 | 2023-05-18 | 85 | 1 | 5 | Budget |
| 19254 | 90725.50 | 2024-04-16 | 31 | 7 | 8 | Actual |
| 30733 | 151877.00 | 2025-03-17 | 21 | 7 | 6 | Actual |
| 32749 | 894.00 | 2025-05-17 | 66 | 6 | 5 | Actual |
| 31302 | 155.64 | 2025-03-17 | 83 | 2 | 13 | Actual |
| 10240 | 650.00 | 2023-08-16 | 61 | 7 | 3 | Budget |
| 23254 | 364.72 | 2024-08-15 | 73 | 6 | 8 | Actual |
| 36220 | 31180.00 | 2025-08-16 | 34 | 7 | 5 | Actual |
| 8088 | 213.00 | 2023-06-18 | 89 | 1 | 4 | Actual |
| 4520 | 380.00 | 2023-03-18 | 81 | 1 | 3 | Budget |
| 8602 | 100.00 | 2023-06-18 | 78 | 6 | 6 | Budget |
| 37943 | 152.89 | 2025-09-15 | 78 | 6 | 11 | Actual |
| 15424 | 696.52 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 39108 | 7.00 | 2025-10-16 | 96 | 6 | 11 | Actual |
| 1722 | 410.00 | 2022-12-16 | 81 | 3 | 6 | Actual |
| 26642 | 3971.05 | 2024-11-14 | 60 | 6 | 12 | Actual |
| 608 | 480.00 | 2022-11-15 | 87 | 3 | 6 | Budget |
| 16124 | 45.02 | 2024-01-16 | 82 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-10-16 | 71 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2023-02-15 | 37 | 7 | 8 | Actual |
| 14842 | 62.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 38871 | 298.06 | 2025-10-16 | 92 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-09-14 | 34 | 7 | 8 | Actual |
| 13748 | 49.00 | 2023-11-15 | 69 | 6 | 5 | Actual |
| 29629 | 1345.00 | 2025-02-14 | 66 | 1 | 7 | Actual |
| 33158 | 519.27 | 2025-05-17 | 66 | 6 | 8 | Actual |
| 15498 | 1797.00 | 2024-01-16 | 80 | 1 | 3 | Actual |
| 22311 | 21227.23 | 2024-07-15 | 28 | 7 | 8 | Actual |
| 18968 | 66.00 | 2024-04-16 | 66 | 5 | 6 | Actual |
| 1084 | 90.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 5359 | 108.00 | 2023-03-18 | 68 | 6 | 7 | Actual |
| 1360 | 96.00 | 2022-12-16 | 94 | 1 | 4 | Actual |
| 13511 | 1350.00 | 2023-11-15 | 87 | 1 | 3 | Actual |
| 37812 | 293.32 | 2025-09-15 | 92 | 1 | 11 | Actual |
| 26756 | 5582.06 | 2024-11-14 | 53 | 6 | 13 | Actual |
| 39098 | 43.31 | 2025-10-16 | 82 | 6 | 11 | Actual |
| 19385 | 170.98 | 2024-04-16 | 74 | 5 | 11 | Actual |
| 8097 | 17100.00 | 2023-06-18 | 53 | 6 | 4 | Budget |
| 11269 | 94400.00 | 2023-09-15 | 56 | 6 | 3 | Budget |
| 7892 | 40.00 | 2023-06-18 | 82 | 1 | 3 | Budget |
| 33052 | 278.00 | 2025-05-17 | 83 | 6 | 7 | Actual |
| 39135 | 77406.46 | 2025-10-16 | 39 | 7 | 11 | Actual |
| 9909 | 1294677.00 | 2023-07-16 | 46 | 7 | 7 | Actual |
| 28508 | 660.00 | 2025-01-15 | 65 | 6 | 7 | Actual |
| 31561 | 21477.00 | 2025-04-16 | 7 | 7 | 4 | Actual |
| 15892 | 128.00 | 2024-01-16 | 89 | 4 | 6 | Actual |
| 27366 | 1111.00 | 2024-12-15 | 77 | 6 | 7 | Actual |
| 11305 | 412.00 | 2023-09-15 | 80 | 6 | 3 | Actual |
| 29593 | 13.00 | 2025-02-14 | 96 | 6 | 6 | Actual |
| 2521 | 518.00 | 2023-01-16 | 77 | 6 | 4 | Actual |
| 28003 | 4906.00 | 2025-01-15 | 61 | 6 | 3 | Actual |
| 2537 | 540.00 | 2023-01-16 | 87 | 6 | 4 | Actual |
| 15562 | 30739.00 | 2024-01-16 | 24 | 7 | 3 | Actual |
| 36403 | 32572.00 | 2025-08-16 | 14 | 7 | 6 | Actual |
| 39408 | 17619.30 | 2025-11-14 | 92 | 7 | 13 | Actual |
| 36938 | 5727.46 | 2025-08-16 | 20 | 7 | 12 | Actual |
| 14544 | 341.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 39260 | 22275.35 | 2025-10-16 | 60 | 1 | 13 | Actual |
| 27954 | 7545.25 | 2024-12-15 | 24 | 7 | 13 | Actual |
| 37864 | 128.42 | 2025-09-15 | 89 | 3 | 11 | Actual |
| 38001 | 112.46 | 2025-09-15 | 78 | 1 | 12 | Actual |
| 21036 | 265.00 | 2024-06-17 | 80 | 5 | 6 | Actual |
| 15933 | 150.00 | 2024-01-16 | 66 | 6 | 6 | Actual |
| 26199 | 132.00 | 2024-11-14 | 69 | 1 | 7 | Actual |
| 23383 | 39.06 | 2024-08-15 | 94 | 3 | 11 | Actual |
| 7839 | 135014.20 | 2023-05-18 | 15 | 7 | 8 | Actual |
| 23475 | 109196.41 | 2024-08-15 | 4 | 7 | 11 | Actual |
| 31998 | 4855.72 | 2025-04-16 | 61 | 2 | 8 | Actual |
| 5825 | 564.00 | 2023-04-17 | 76 | 1 | 4 | Actual |
| 7101 | 130.00 | 2023-05-18 | 84 | 1 | 5 | Actual |
| 22924 | 47.00 | 2024-08-15 | 66 | 2 | 6 | Actual |
| 9735 | 170.00 | 2023-07-16 | 90 | 6 | 6 | Actual |
| 20521 | 5081.70 | 2024-05-17 | 12 | 2 | 12 | Actual |
| 32391 | 422.31 | 2025-04-16 | 74 | 1 | 13 | Actual |
| 33118 | 438.97 | 2025-05-17 | 94 | 1 | 8 | Actual |
| 6566 | 200.00 | 2023-04-17 | 68 | 1 | 8 | Budget |
| 30243 | 43807.33 | 2025-02-14 | 39 | 7 | 13 | Actual |
| 27071 | 64.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 23386 | 1117.80 | 2024-08-15 | 61 | 4 | 11 | Actual |
| 18721 | 387.00 | 2024-04-16 | 81 | 6 | 4 | Actual |
| 907 | 6349.00 | 2022-11-15 | 94 | 6 | 7 | Actual |
| 38611 | 1709.00 | 2025-10-16 | 61 | 4 | 6 | Actual |
| 10709 | 1300.00 | 2023-08-16 | 62 | 4 | 6 | Budget |
| 32065 | 236203.97 | 2025-04-16 | 13 | 7 | 8 | Actual |
| 27618 | 309.28 | 2024-12-15 | 66 | 4 | 11 | Actual |
| 8523 | 1065.00 | 2023-06-18 | 62 | 5 | 6 | Actual |
| 7666 | 37050.00 | 2023-05-18 | 37 | 7 | 7 | Actual |
| 31105 | 64025.36 | 2025-03-17 | 94 | 6 | 11 | Actual |
| 5891 | 617.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 5478 | 3301.14 | 2023-03-18 | 61 | 2 | 8 | Actual |
| 34194 | 114198.00 | 2025-06-17 | 14 | 7 | 7 | Actual |
| 26675 | 4364.67 | 2024-11-14 | 7 | 7 | 12 | Actual |
| 29480 | 4.00 | 2025-02-14 | 96 | 2 | 6 | Actual |
| 3395 | 156.00 | 2023-02-15 | 78 | 1 | 3 | Actual |
| 12434 | 221.00 | 2023-10-16 | 81 | 6 | 3 | Actual |
| 27300 | 16422.00 | 2024-12-15 | 20 | 7 | 6 | Actual |
| 14031 | 20568.00 | 2023-11-15 | 54 | 6 | 7 | Actual |
| 39058 | 330.55 | 2025-10-16 | 74 | 5 | 11 | Actual |
| 21829 | 264.00 | 2024-07-15 | 67 | 1 | 5 | Actual |
| 6166 | 45.00 | 2023-04-17 | 84 | 2 | 6 | Actual |
| 8260 | 46.00 | 2023-06-18 | 69 | 6 | 5 | Actual |
| 2738 | 100.00 | 2023-01-16 | 78 | 1 | 6 | Budget |
| 36813 | 8386.02 | 2025-08-16 | 8 | 7 | 11 | Actual |
| 11750 | 120.00 | 2023-09-15 | 73 | 2 | 6 | Budget |
| 16527 | 727.00 | 2024-02-15 | 76 | 1 | 3 | Actual |
| 9773 | 39100.00 | 2023-07-16 | 60 | 1 | 7 | Budget |
| 33219 | 242.25 | 2025-05-17 | 68 | 1 | 11 | Actual |
| 3244 | 80.00 | 2023-01-16 | 68 | 2 | 8 | Budget |
| 37066 | 28257.92 | 2025-08-16 | 37 | 7 | 13 | Actual |
| 4255 | 468.00 | 2023-02-15 | 81 | 6 | 7 | Actual |
| 16274 | 29.48 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 26640 | 65042.40 | 2024-11-14 | 56 | 6 | 12 | Actual |
| 22935 | 58.00 | 2024-08-15 | 81 | 2 | 6 | Actual |
| 34921 | 9698.00 | 2025-07-16 | 52 | 6 | 4 | Actual |
| 21125 | 56.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 27572 | 231.61 | 2024-12-15 | 77 | 2 | 11 | Actual |
| 10321 | 200.00 | 2023-08-16 | 84 | 1 | 4 | Budget |
| 25084 | 95.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
| 23454 | 133.74 | 2024-08-15 | 73 | 6 | 11 | Actual |
| 32183 | 340.13 | 2025-04-16 | 77 | 4 | 11 | Actual |
| 24810 | 57348.00 | 2024-10-15 | 13 | 7 | 4 | Actual |
| 12044 | 525.00 | 2023-09-15 | 81 | 1 | 7 | Actual |
| 28326 | 4.00 | 2025-01-15 | 96 | 2 | 6 | Actual |
| 29252 | 499.00 | 2025-02-14 | 74 | 1 | 4 | Actual |
| 26778 | 46.87 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 16819 | 922226.00 | 2024-02-15 | 43 | 7 | 5 | Actual |
| 36108 | 832941.00 | 2025-08-16 | 4 | 7 | 4 | Actual |
| 16563 | 873.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 12960 | 1900.00 | 2023-10-16 | 61 | 4 | 6 | Budget |
| 19913 | 1000.00 | 2024-05-17 | 61 | 2 | 6 | Actual |
| 18625 | 56836.00 | 2024-04-16 | 19 | 7 | 3 | Actual |
| 36152 | 89.00 | 2025-08-16 | 82 | 1 | 5 | Actual |
| 1322 | 968.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
| 37061 | 49939.02 | 2025-08-16 | 31 | 7 | 13 | Actual |
| 33885 | 768.00 | 2025-06-17 | 81 | 6 | 5 | Actual |
| 3855 | 100.00 | 2023-02-15 | 74 | 1 | 6 | Budget |
| 34067 | 1235.00 | 2025-06-17 | 62 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2025-01-15 | 76 | 6 | 4 | Actual |
| 13536 | 367.00 | 2023-11-15 | 74 | 6 | 3 | Actual |
| 31491 | 13.00 | 2025-04-16 | 94 | 7 | 3 | Actual |
| 6244 | 220.00 | 2023-04-17 | 73 | 4 | 6 | Budget |
| 11017 | 44047.00 | 2023-08-16 | 31 | 7 | 7 | Actual |
| 28211 | 6974.00 | 2025-01-15 | 54 | 6 | 5 | Actual |
| 9629 | 293.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 5335 | 196042.00 | 2023-03-18 | 12 | 2 | 7 | Actual |
| 21596 | 3223.16 | 2024-06-17 | 22 | 7 | 12 | Actual |
| 6603 | 2401.13 | 2023-04-17 | 61 | 2 | 8 | Actual |
| 11984 | 451651.00 | 2023-09-15 | 101 | 6 | 6 | Actual |
| 25584 | 19.91 | 2024-10-15 | 87 | 2 | 12 | Actual |
| 7203 | 315767.00 | 2023-05-18 | 46 | 7 | 5 | Actual |
| 37565 | 41631.00 | 2025-09-15 | 32 | 7 | 6 | Actual |
| 35174 | 364.00 | 2025-07-16 | 80 | 4 | 6 | Actual |
| 2875 | 198.00 | 2023-01-16 | 73 | 4 | 6 | Actual |
| 23176 | 100165.00 | 2024-08-15 | 37 | 7 | 7 | Actual |
| 16133 | 234.42 | 2024-01-16 | 94 | 2 | 8 | Actual |
| 32010 | 298.06 | 2025-04-16 | 78 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-11-15 | 100 | 7 | 8 | Actual |
| 27007 | 84917.00 | 2024-12-15 | 13 | 7 | 4 | Actual |
| 31594 | 122.00 | 2025-04-16 | 69 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-08-16 | 65 | 6 | 5 | Budget |
| 11182 | 264.72 | 2023-08-16 | 92 | 6 | 8 | Actual |
| 38044 | 2478.46 | 2025-09-15 | 53 | 6 | 12 | Actual |
| 24779 | 322.00 | 2024-10-15 | 66 | 6 | 4 | Actual |
| 29653 | 19018.00 | 2025-02-14 | 52 | 6 | 7 | Actual |
| 18529 | 840.14 | 2024-03-17 | 14 | 7 | 12 | Actual |
| 2199 | 196.54 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 25777 | 1250.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
| 12066 | 110.00 | 2023-09-15 | 54 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-10-16 | 57 | 6 | 4 | Actual |
| 38042 | 1.00 | 2025-09-15 | 96 | 2 | 12 | Actual |
| 25412 | 144.38 | 2024-10-15 | 87 | 3 | 11 | Actual |
| 26882 | 52000.00 | 2024-12-15 | 99 | 6 | 3 | Actual |
| 15459 | 303.96 | 2023-12-16 | 8 | 7 | 12 | Actual |
| 8127 | 280.00 | 2023-06-18 | 74 | 6 | 4 | Budget |
| 33209 | 42456.42 | 2025-05-17 | 40 | 7 | 8 | Actual |
| 36494 | 20084.00 | 2025-08-16 | 8 | 7 | 7 | Actual |
| 16183 | 11592.21 | 2024-01-16 | 22 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-10-16 | 91 | 1 | 8 | Actual |
| 3100 | 28280.00 | 2023-01-16 | 60 | 6 | 7 | Actual |
| 7263 | 80.00 | 2023-05-18 | 67 | 2 | 6 | Budget |
| 14208 | 134683.89 | 2023-11-15 | 35 | 7 | 8 | Actual |
| 38462 | 13.00 | 2025-10-16 | 96 | 1 | 5 | Actual |
| 20882 | 33912.00 | 2024-06-17 | 94 | 6 | 5 | Actual |
| 25031 | -171.00 | 2024-10-15 | 91 | 4 | 6 | Actual |
| 6659 | 16000.00 | 2023-04-17 | 60 | 6 | 8 | Budget |
| 34420 | 1744.41 | 2025-06-17 | 62 | 4 | 11 | Actual |
| 10257 | 80.00 | 2023-08-16 | 74 | 7 | 3 | Budget |
| 38495 | 577.00 | 2025-10-16 | 92 | 6 | 5 | Actual |
| 31644 | 386.00 | 2025-04-16 | 90 | 6 | 5 | Actual |
| 30727 | 62944.00 | 2025-03-17 | 13 | 7 | 6 | Actual |
| 22340 | 220.98 | 2024-07-15 | 81 | 1 | 11 | Actual |
| 14047 | 3437.00 | 2023-11-15 | 76 | 6 | 7 | Actual |
| 39059 | 44.38 | 2025-10-16 | 76 | 5 | 11 | Actual |
| 35209 | -138.00 | 2025-07-16 | 91 | 5 | 6 | Actual |
| 34970 | 6998.00 | 2025-07-16 | 23 | 7 | 4 | Actual |
| 37993 | 132.68 | 2025-09-15 | 67 | 1 | 12 | Actual |
| 11500 | 144.00 | 2023-09-15 | 84 | 6 | 4 | Actual |
| 24582 | 12.46 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 31564 | 72947.00 | 2025-04-16 | 14 | 7 | 4 | Actual |
| 13884 | 1567.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
| 30079 | 149.70 | 2025-02-14 | 68 | 6 | 12 | Actual |
| 20921 | 102.00 | 2024-06-17 | 68 | 1 | 6 | Actual |
| 29981 | 357.00 | 2025-02-14 | 97 | 6 | 11 | Actual |
| 16318 | 27.36 | 2024-01-16 | 73 | 5 | 11 | Actual |
| 14867 | 2806.00 | 2023-12-16 | 62 | 3 | 6 | Actual |
| 30823 | 17287.00 | 2025-03-17 | 18 | 7 | 7 | Actual |
| 27663 | 76.29 | 2024-12-15 | 90 | 5 | 11 | Actual |
| 30843 | 28253.00 | 2025-03-17 | 100 | 7 | 7 | Actual |
| 33926 | 820976.00 | 2025-06-17 | 46 | 7 | 5 | Actual |
| 36776 | 111.40 | 2025-08-16 | 54 | 6 | 11 | Actual |
| 8715 | 25480.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
| 8909 | 200.00 | 2023-06-18 | 65 | 6 | 8 | Budget |
| 13677 | 717127.00 | 2023-11-15 | 4 | 7 | 4 | Actual |
| 21530 | 3.95 | 2024-06-17 | 69 | 1 | 12 | Actual |
| 7295 | 129.00 | 2023-05-18 | 90 | 2 | 6 | Actual |
| 2215 | 141.99 | 2022-12-16 | 89 | 6 | 8 | Actual |
| 37594 | 304.00 | 2025-09-15 | 84 | 1 | 7 | Actual |
| 30615 | 87.00 | 2025-03-17 | 68 | 3 | 6 | Actual |
| 10930 | 900.00 | 2023-08-16 | 87 | 1 | 7 | Actual |
| 35745 | 3410.40 | 2025-07-16 | 53 | 6 | 12 | Actual |
| 1392 | 312.00 | 2022-12-16 | 73 | 6 | 4 | Actual |
| 37834 | 27.36 | 2025-09-15 | 84 | 2 | 11 | Actual |
| 33671 | 263.00 | 2025-06-17 | 78 | 6 | 3 | Actual |
| 16129 | 129.87 | 2024-01-16 | 89 | 2 | 8 | Actual |
| 16482 | -93.92 | 2024-01-16 | 91 | 6 | 12 | Actual |
| 6410 | 311853.00 | 2023-04-17 | 46 | 7 | 6 | Actual |
| 19500 | 1.82 | 2024-04-16 | 69 | 2 | 12 | Actual |
| 7414 | 120.00 | 2023-05-18 | 73 | 5 | 6 | Budget |
| 30711 | 90.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
| 36283 | 832857.00 | 2025-08-16 | 11 | 3 | 6 | Actual |
| 36707 | 111.40 | 2025-08-16 | 78 | 3 | 11 | Actual |
| 8843 | 7.00 | 2023-06-18 | 96 | 1 | 8 | Actual |
| 11986 | 645861.00 | 2023-09-15 | 4 | 7 | 6 | Actual |
| 1913 | 144108.00 | 2022-12-16 | 29 | 7 | 6 | Actual |
| 30204 | 197.75 | 2025-02-14 | 78 | 6 | 13 | Actual |
| 9477 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 7603 | 264.00 | 2023-05-18 | 67 | 6 | 7 | Actual |
| 11158 | 200.00 | 2023-08-16 | 74 | 6 | 8 | Budget |
| 18882 | 9.00 | 2024-04-16 | 96 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-10-16 | 82 | 6 | 5 | Budget |
| 12953 | -197.00 | 2023-10-16 | 91 | 3 | 6 | Actual |
| 10387 | 174.00 | 2023-08-16 | 90 | 6 | 4 | Actual |
| 23393 | 23.10 | 2024-08-15 | 71 | 4 | 11 | Actual |
| 28141 | 201.00 | 2025-01-15 | 84 | 6 | 4 | Actual |
| 12391 | 5483.00 | 2023-10-16 | 52 | 6 | 3 | Actual |
| 37373 | 37874.00 | 2025-09-15 | 38 | 7 | 5 | Actual |
| 33142 | 169.27 | 2025-05-17 | 89 | 2 | 8 | Actual |
| 27051 | 1134.00 | 2024-12-15 | 87 | 1 | 5 | Actual |
| 25918 | 851.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 4935 | 54426.00 | 2023-03-18 | 13 | 7 | 5 | Actual |
| 20902 | 136788.00 | 2024-06-17 | 29 | 7 | 5 | Actual |
| 4189 | 741.00 | 2023-02-15 | 77 | 1 | 7 | Actual |
| 37017 | 3717.11 | 2025-08-16 | 63 | 6 | 13 | Actual |
| 32068 | 18710.52 | 2025-04-16 | 18 | 7 | 8 | Actual |
| 1614 | 125.00 | 2022-12-16 | 74 | 1 | 6 | Actual |
| 26358 | 657.15 | 2024-11-14 | 74 | 6 | 8 | Actual |
| 21571 | 37.99 | 2024-06-17 | 81 | 6 | 12 | Actual |
| 28166 | 35841.00 | 2025-01-15 | 24 | 7 | 4 | Actual |
| 31615 | 17756.00 | 2025-04-16 | 52 | 6 | 5 | Actual |
| 24070 | 55490.00 | 2024-09-14 | 13 | 7 | 6 | Actual |
| 6508 | 180.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 29687 | 1683.00 | 2025-02-14 | 97 | 6 | 7 | Actual |
| 15169 | 79.87 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 32159 | 264.59 | 2025-04-16 | 81 | 3 | 11 | Actual |
| 36453 | 210109.00 | 2025-08-16 | 12 | 2 | 7 | Actual |
| 14653 | 9102.00 | 2023-12-16 | 52 | 6 | 4 | Actual |
| 34791 | 323.00 | 2025-07-16 | 84 | 1 | 3 | Actual |
| 3322 | 45.02 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 30909 | 849.58 | 2025-03-17 | 66 | 6 | 8 | Actual |
| 2886 | 280.00 | 2023-01-16 | 81 | 4 | 6 | Budget |
| 25140 | 87.00 | 2024-10-15 | 82 | 1 | 7 | Actual |
| 35440 | 395.03 | 2025-07-16 | 73 | 6 | 8 | Actual |
| 30546 | 164374.00 | 2025-03-17 | 35 | 7 | 5 | Actual |
| 10336 | 7.00 | 2023-08-16 | 54 | 6 | 4 | Actual |
| 19425 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 4567 | 104.00 | 2023-03-18 | 72 | 6 | 3 | Actual |
| 3264 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
| 27989 | 1485.00 | 2025-01-15 | 87 | 1 | 3 | Actual |
| 11191 | 26001.57 | 2023-08-16 | 7 | 7 | 8 | Actual |
| 29179 | 365.00 | 2025-02-14 | 90 | 6 | 3 | Actual |
| 15767 | 68279.00 | 2024-01-16 | 14 | 7 | 5 | Actual |
| 9990 | 30.00 | 2023-07-16 | 82 | 2 | 8 | Budget |
| 32066 | 155940.35 | 2025-04-16 | 14 | 7 | 8 | Actual |
| 27968 | 6669.80 | 2024-12-15 | 100 | 7 | 13 | Actual |
| 13489 | -11239.20 | 2023-11-14 | 92 | 7 | 8 | Actual |
| 24787 | 707.00 | 2024-10-15 | 76 | 6 | 4 | Actual |
| 16719 | 27705.00 | 2024-02-15 | 33 | 7 | 4 | Actual |
| 8458 | 140.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
| 23285 | 74546.41 | 2024-08-15 | 21 | 7 | 8 | Actual |
| 34978 | 187599.00 | 2025-07-16 | 35 | 7 | 4 | Actual |
| 27027 | 44833.00 | 2024-12-15 | 40 | 7 | 4 | Actual |
| 18164 | 369.27 | 2024-03-17 | 90 | 1 | 8 | Actual |
| 5706 | 232.00 | 2023-04-17 | 81 | 6 | 3 | Actual |
| 12863 | 950.00 | 2023-10-16 | 61 | 2 | 6 | Budget |
| 3750 | 38587.00 | 2023-02-15 | 56 | 6 | 5 | Actual |
| 6512 | 100.00 | 2023-04-17 | 85 | 6 | 7 | Budget |
| 21409 | 75.23 | 2024-06-17 | 67 | 4 | 11 | Actual |
| 14053 | 238.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 28674 | 35236.59 | 2025-01-15 | 33 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 27694 | 100.76 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 24843 | 245.00 | 2024-10-15 | 73 | 1 | 5 | Actual |
| 26948 | 912.00 | 2024-12-15 | 73 | 1 | 4 | Actual |
| 12449 | 263.00 | 2023-10-16 | 92 | 6 | 3 | Actual |
| 27797 | 364.60 | 2024-12-15 | 66 | 6 | 12 | Actual |
| 27725 | 74086.18 | 2024-12-15 | 35 | 7 | 11 | Actual |
| 25867 | 484806.00 | 2024-11-14 | 101 | 6 | 4 | Actual |
| 3223 | 650.00 | 2023-01-16 | 87 | 1 | 8 | Budget |
| 18020 | 299537.00 | 2024-03-17 | 101 | 6 | 6 | Actual |
| 37911 | 79.48 | 2025-09-15 | 80 | 5 | 11 | Actual |
| 25016 | 16.00 | 2024-10-15 | 71 | 4 | 6 | Actual |
| 11929 | 132500.00 | 2023-09-15 | 56 | 6 | 6 | Budget |
| 3821 | 11886.00 | 2023-02-15 | 28 | 7 | 5 | Actual |
| 28048 | 39577.00 | 2025-01-15 | 28 | 7 | 3 | Actual |
| 1560 | 228.00 | 2022-12-16 | 92 | 6 | 5 | Actual |
| 13949 | 29.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
| 36014 | 67766.00 | 2025-08-16 | 43 | 7 | 3 | Actual |
| 18804 | 210.00 | 2024-04-16 | 68 | 6 | 5 | Actual |
| 37779 | 86269.36 | 2025-09-15 | 34 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-16 | 34 | 7 | 8 | Actual |
| 10112 | 200.00 | 2023-08-16 | 68 | 1 | 3 | Budget |
| 24283 | 243284.40 | 2024-09-14 | 15 | 7 | 8 | Actual |
| 28484 | 454.00 | 2025-01-15 | 78 | 1 | 7 | Actual |
| 34104 | 55087.00 | 2025-06-17 | 19 | 7 | 6 | Actual |
| 2664 | 480.00 | 2023-01-16 | 81 | 6 | 5 | Budget |
| 38892 | 8657.30 | 2025-10-16 | 76 | 6 | 8 | Actual |
| 18610 | -209.00 | 2024-04-16 | 91 | 6 | 3 | Actual |
| 38609 | 16.00 | 2025-10-16 | 96 | 3 | 6 | Actual |
| 12377 | 100.00 | 2023-10-16 | 83 | 1 | 3 | Budget |
| 26125 | 8.00 | 2024-11-14 | 96 | 5 | 6 | Actual |
| 21908 | 78189.00 | 2024-07-15 | 35 | 7 | 5 | Actual |
| 7523 | 23573.00 | 2023-05-18 | 32 | 7 | 6 | Actual |
| 9740 | 164.00 | 2023-07-16 | 97 | 6 | 6 | Actual |
| 13893 | 141.00 | 2023-11-15 | 74 | 4 | 6 | Actual |
| 30882 | 479.88 | 2025-03-17 | 74 | 2 | 8 | Actual |
| 8685 | 514.00 | 2023-06-18 | 81 | 1 | 7 | Actual |
| 18753 | 34362.00 | 2024-04-16 | 32 | 7 | 4 | Actual |
| 25464 | 23.10 | 2024-10-15 | 84 | 5 | 11 | Actual |
| 1106 | 39433.63 | 2022-11-15 | 14 | 7 | 8 | Actual |
| 10940 | 6857.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
| 20706 | 143.00 | 2024-06-17 | 66 | 7 | 3 | Actual |
| 24944 | 76.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 9412 | 7.00 | 2023-07-16 | 96 | 6 | 5 | Actual |
| 10986 | 153.00 | 2023-08-16 | 84 | 6 | 7 | Actual |
| 17477 | 6.08 | 2024-02-15 | 83 | 2 | 12 | Actual |
| 19232 | 261.69 | 2024-04-16 | 92 | 6 | 8 | Actual |
| 3078 | 200.00 | 2023-01-16 | 84 | 1 | 7 | Budget |
| 19933 | 71.00 | 2024-05-17 | 89 | 2 | 6 | Actual |
| 16693 | 243.00 | 2024-02-15 | 90 | 6 | 4 | Actual |
| 35831 | -82.96 | 2025-07-16 | 91 | 1 | 13 | Actual |
| 3177 | 25020.00 | 2023-01-16 | 38 | 7 | 7 | Actual |
| 12928 | 237.00 | 2023-10-16 | 73 | 3 | 6 | Actual |
| 29699 | 18842.00 | 2025-02-14 | 20 | 7 | 7 | Actual |
| 35621 | -22.64 | 2025-07-16 | 91 | 5 | 11 | Actual |
| 23056 | -244.00 | 2024-08-15 | 91 | 6 | 6 | Actual |
| 27117 | 57431.00 | 2024-12-15 | 39 | 7 | 5 | Actual |
| 4149 | 8239.00 | 2023-02-15 | 22 | 7 | 6 | Actual |
| 12137 | 44653.00 | 2023-09-15 | 21 | 7 | 7 | Actual |
| 30006 | 12527.59 | 2025-02-14 | 38 | 7 | 11 | Actual |
| 1034 | -135.28 | 2022-11-15 | 91 | 2 | 8 | Actual |
| 24145 | 188.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 14100 | 645.03 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-08-16 | 76 | 1 | 7 | Budget |
| 11198 | 11225.53 | 2023-08-16 | 20 | 7 | 8 | Actual |
| 33320 | 93.31 | 2025-05-17 | 94 | 4 | 11 | Actual |
| 170 | 90.00 | 2022-11-15 | 81 | 7 | 3 | Budget |
| 39076 | 9169.02 | 2025-10-16 | 53 | 6 | 11 | Actual |
| 7466 | 82.00 | 2023-05-18 | 68 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-09-15 | 82 | 6 | 5 | Budget |
| 37146 | 78696.00 | 2025-09-15 | 19 | 7 | 3 | Actual |
| 23409 | 185.87 | 2024-08-15 | 92 | 4 | 11 | Actual |
| 33896 | 13.00 | 2025-06-17 | 96 | 6 | 5 | Actual |
| 21439 | 6.08 | 2024-06-17 | 71 | 5 | 11 | Actual |
| 18137 | 46019.00 | 2024-03-17 | 39 | 7 | 7 | Actual |
| 18611 | 349.00 | 2024-04-16 | 92 | 6 | 3 | Actual |
| 24146 | 158.00 | 2024-09-14 | 84 | 6 | 7 | Actual |
| 4336 | 63.20 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 19774 | 67846.00 | 2024-05-17 | 21 | 7 | 4 | Actual |
| 32118 | 1509.30 | 2025-04-16 | 61 | 2 | 11 | Actual |
| 32812 | 53.00 | 2025-05-17 | 71 | 1 | 6 | Actual |
| 15216 | 30662.26 | 2023-12-16 | 40 | 7 | 8 | Actual |
| 36919 | 575.24 | 2025-08-16 | 87 | 6 | 12 | Actual |
| 15028 | 255.00 | 2023-12-16 | 89 | 1 | 7 | Actual |
| 30972 | 59.27 | 2025-03-17 | 71 | 1 | 11 | Actual |
| 30307 | 560.00 | 2025-03-17 | 92 | 6 | 3 | Actual |
| 25500 | 116.72 | 2024-10-15 | 89 | 6 | 11 | Actual |
| 26705 | 190.73 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 39336 | 60.90 | 2025-10-16 | 82 | 6 | 13 | Actual |
| 34944 | 83.00 | 2025-07-16 | 82 | 6 | 4 | Actual |
| 38761 | 2803.00 | 2025-10-16 | 62 | 6 | 7 | Actual |
| 23729 | 224.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 38379 | 26625.00 | 2025-10-16 | 63 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-12-15 | 71 | 4 | 11 | Actual |
| 8776 | 9604.00 | 2023-06-18 | 18 | 7 | 7 | Actual |
| 7506 | 217286.00 | 2023-05-18 | 4 | 7 | 6 | Actual |
| 8509 | 63.00 | 2023-06-18 | 85 | 4 | 6 | Actual |
| 28518 | 970.00 | 2025-01-15 | 77 | 6 | 7 | Actual |
| 2641 | 364.00 | 2023-01-16 | 66 | 6 | 5 | Actual |
| 33665 | 95.00 | 2025-06-17 | 71 | 6 | 3 | Actual |
| 29039 | 88.97 | 2025-01-15 | 69 | 2 | 13 | Actual |
| 18241 | 43057.94 | 2024-03-17 | 19 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2025-03-17 | 19 | 7 | 8 | Actual |
| 19790 | 490014.00 | 2024-05-17 | 46 | 7 | 4 | Actual |
| 25059 | 4.00 | 2024-10-15 | 96 | 5 | 6 | Actual |
| 20693 | 34632.00 | 2024-06-17 | 33 | 7 | 3 | Actual |
| 13709 | 4211.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 5404 | 71194.00 | 2023-03-18 | 14 | 7 | 7 | Actual |
| 888 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 30005 | 37634.44 | 2025-02-14 | 37 | 7 | 11 | Actual |
| 29495 | 538.00 | 2025-02-14 | 77 | 3 | 6 | Actual |
| 5699 | 750.00 | 2023-04-17 | 76 | 6 | 3 | Budget |
| 29923 | 232.68 | 2025-02-14 | 65 | 4 | 11 | Actual |
| 24967 | 29.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 26735 | 141.61 | 2024-11-14 | 68 | 2 | 13 | Actual |
| 36893 | 6198.75 | 2025-08-16 | 52 | 6 | 12 | Actual |
| 34697 | 215.29 | 2025-06-17 | 78 | 2 | 13 | Actual |
| 22726 | 189.00 | 2024-08-15 | 84 | 1 | 4 | Actual |
| 29717 | 26881.00 | 2025-02-14 | 100 | 7 | 7 | Actual |
| 14415 | 144.38 | 2023-11-15 | 92 | 1 | 12 | Actual |
| 4423 | 114.72 | 2023-02-15 | 68 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 19961 | 226.00 | 2024-05-17 | 89 | 3 | 6 | Actual |
| 39089 | 52.89 | 2025-10-16 | 71 | 6 | 11 | Actual |
| 597 | 380.00 | 2022-11-15 | 81 | 3 | 6 | Budget |
| 12235 | 30.00 | 2023-09-15 | 82 | 2 | 8 | Budget |
| 28842 | 294.38 | 2025-01-15 | 81 | 6 | 11 | Actual |
| 36619 | 59618.86 | 2025-08-16 | 19 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-16 | 57 | 6 | 8 | Budget |
| 38834 | 1319.29 | 2025-10-16 | 81 | 1 | 8 | Actual |
| 33883 | 308.00 | 2025-06-17 | 78 | 6 | 5 | Actual |
| 13725 | 182.00 | 2023-11-15 | 84 | 1 | 5 | Actual |
| 35530 | 100.76 | 2025-07-16 | 78 | 2 | 11 | Actual |
| 12250 | 21007.53 | 2023-09-15 | 52 | 6 | 8 | Actual |
| 12879 | 120.00 | 2023-10-16 | 73 | 2 | 6 | Budget |
| 9587 | 91.00 | 2023-07-16 | 94 | 3 | 6 | Actual |
| 1774 | 83.00 | 2022-12-16 | 84 | 4 | 6 | Actual |
| 20255 | 178.36 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-10-16 | 81 | 2 | 8 | Actual |
| 15012 | 444.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
| 23757 | 224.00 | 2024-09-14 | 74 | 6 | 4 | Actual |
| 8854 | 200.00 | 2023-06-18 | 66 | 2 | 8 | Budget |
| 3348 | 10395.21 | 2023-01-16 | 18 | 7 | 8 | Actual |
| 21399 | 149.70 | 2024-06-17 | 90 | 3 | 11 | Actual |
Generated 2025-12-15 20:38:05.004 UTC