[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7861 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22852 | 131.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 9254 | 200.00 | 2023-07-18 | 78 | 6 | 4 | Budget |
| 31972 | 1401.11 | 2025-04-18 | 65 | 1 | 8 | Actual |
| 15653 | 638.00 | 2024-01-18 | 80 | 6 | 4 | Actual |
| 20932 | 81.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 26873 | 225.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-09-16 | 71 | 1 | 3 | Actual |
| 16320 | 29.48 | 2024-01-18 | 76 | 5 | 11 | Actual |
| 10612 | 975.00 | 2023-08-18 | 61 | 2 | 6 | Actual |
| 7366 | 237.00 | 2023-05-20 | 73 | 4 | 6 | Actual |
| 34685 | 3425.88 | 2025-06-19 | 61 | 2 | 13 | Actual |
| 25226 | 542.00 | 2024-10-17 | 73 | 1 | 8 | Actual |
| 24021 | 18.00 | 2024-09-16 | 82 | 5 | 6 | Actual |
| 4024 | 62.00 | 2023-02-17 | 94 | 4 | 6 | Actual |
| 15285 | 149.70 | 2023-12-18 | 74 | 3 | 11 | Actual |
| 23667 | 75262.00 | 2024-09-16 | 21 | 7 | 3 | Actual |
| 28396 | 198.00 | 2025-01-17 | 81 | 5 | 6 | Actual |
| 3349 | 33121.40 | 2023-01-18 | 19 | 7 | 8 | Actual |
| 6405 | 78265.00 | 2023-04-19 | 37 | 7 | 6 | Actual |
| 8509 | 63.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 9576 | 100.00 | 2023-07-18 | 83 | 3 | 6 | Budget |
| 7002 | 645.00 | 2023-05-20 | 72 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2024-07-17 | 60 | 1 | 5 | Actual |
| 429 | 550.00 | 2022-11-17 | 87 | 6 | 5 | Budget |
| 33258 | 69.91 | 2025-05-19 | 83 | 2 | 11 | Actual |
| 10820 | 114.00 | 2023-08-18 | 67 | 6 | 6 | Actual |
| 32686 | 14629.00 | 2025-05-19 | 8 | 7 | 4 | Actual |
| 10740 | 105.00 | 2023-08-18 | 84 | 4 | 6 | Actual |
| 30665 | 108.00 | 2025-03-19 | 66 | 5 | 6 | Actual |
| 24151 | -190.00 | 2024-09-16 | 91 | 6 | 7 | Actual |
| 538 | 160.00 | 2022-11-17 | 74 | 2 | 6 | Actual |
| 25052 | 29.00 | 2024-10-17 | 84 | 5 | 6 | Actual |
| 4776 | 142.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 32224 | 2.00 | 2025-04-18 | 96 | 5 | 11 | Actual |
| 28116 | 228672.00 | 2025-01-17 | 12 | 2 | 4 | Actual |
| 4974 | 23.00 | 2023-03-20 | 71 | 1 | 6 | Actual |
| 25057 | -82.00 | 2024-10-17 | 91 | 5 | 6 | Actual |
| 28670 | 29389.51 | 2025-01-17 | 28 | 7 | 8 | Actual |
| 25970 | 14817.00 | 2024-11-16 | 18 | 7 | 5 | Actual |
| 3578 | 550.00 | 2023-02-17 | 76 | 1 | 4 | Budget |
| 9040 | 14560.00 | 2023-07-18 | 60 | 6 | 3 | Actual |
| 31253 | 45477.14 | 2025-03-19 | 39 | 7 | 12 | Actual |
| 5997 | 126471.00 | 2023-04-19 | 56 | 6 | 5 | Actual |
| 3968 | 100.00 | 2023-02-17 | 84 | 3 | 6 | Budget |
| 23255 | 619.27 | 2024-08-17 | 74 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2024-02-17 | 46 | 7 | 8 | Actual |
| 18665 | 40.00 | 2024-04-18 | 89 | 7 | 3 | Actual |
| 24868 | 3728.00 | 2024-10-17 | 61 | 6 | 5 | Actual |
| 13831 | 668.00 | 2023-11-17 | 62 | 2 | 6 | Actual |
| 12823 | 156.00 | 2023-10-18 | 67 | 1 | 6 | Actual |
| 1231 | 276.00 | 2022-12-18 | 90 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2025-06-19 | 60 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-10-18 | 82 | 6 | 3 | Budget |
| 37241 | 330.00 | 2025-09-17 | 78 | 6 | 4 | Actual |
| 16332 | -26.90 | 2024-01-18 | 91 | 5 | 11 | Actual |
| 13896 | 87.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 26839 | 1350.00 | 2024-12-17 | 87 | 1 | 3 | Actual |
| 11898 | 100.00 | 2023-09-17 | 76 | 5 | 6 | Budget |
| 27987 | 350.00 | 2025-01-17 | 84 | 1 | 3 | Actual |
| 28740 | 2348.68 | 2025-01-17 | 61 | 3 | 11 | Actual |
| 23672 | 223020.00 | 2024-09-16 | 29 | 7 | 3 | Actual |
| 32497 | 6462.78 | 2025-04-18 | 100 | 7 | 13 | Actual |
| 25054 | 151.00 | 2024-10-17 | 87 | 5 | 6 | Actual |
| 4219 | 56100.00 | 2023-02-17 | 56 | 6 | 7 | Budget |
| 36286 | 2397.00 | 2025-08-18 | 62 | 3 | 6 | Actual |
| 27467 | 52897.52 | 2024-12-17 | 52 | 6 | 8 | Actual |
| 38558 | 785.00 | 2025-10-18 | 62 | 2 | 6 | Actual |
| 17962 | 835.00 | 2024-03-19 | 62 | 5 | 6 | Actual |
| 8024 | 42.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 10307 | 506.00 | 2023-08-18 | 76 | 1 | 4 | Actual |
| 16348 | 58.21 | 2024-01-18 | 68 | 6 | 11 | Actual |
| 37313 | 141508.00 | 2025-09-17 | 12 | 2 | 5 | Actual |
| 28388 | 16.00 | 2025-01-17 | 69 | 5 | 6 | Actual |
| 32330 | 66.72 | 2025-04-18 | 71 | 6 | 12 | Actual |
| 5713 | 70.00 | 2023-04-19 | 84 | 6 | 3 | Budget |
| 2344 | 30.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 19426 | 57.14 | 2024-04-18 | 84 | 6 | 11 | Actual |
| 35529 | 306.08 | 2025-07-18 | 77 | 2 | 11 | Actual |
| 34276 | 44745.85 | 2025-06-19 | 60 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-11-17 | 90 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-09-17 | 87 | 6 | 8 | Actual |
| 5912 | 204500.00 | 2023-04-19 | 101 | 6 | 4 | Budget |
| 34304 | 6.00 | 2025-06-19 | 96 | 6 | 8 | Actual |
| 27931 | 194.24 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 37751 | 255.63 | 2025-09-17 | 89 | 6 | 8 | Actual |
| 4277 | 158514.00 | 2023-02-17 | 4 | 7 | 7 | Actual |
| 12626 | 182.00 | 2023-10-18 | 83 | 6 | 4 | Actual |
| 24508 | 235.87 | 2024-09-16 | 62 | 1 | 12 | Actual |
| 9646 | 70.00 | 2023-07-18 | 67 | 5 | 6 | Budget |
| 19072 | 212.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 35228 | 210.00 | 2025-07-18 | 73 | 6 | 6 | Actual |
| 13169 | 210.00 | 2023-10-18 | 78 | 1 | 7 | Actual |
| 7886 | 100.00 | 2023-06-20 | 78 | 1 | 3 | Budget |
| 28370 | 253.00 | 2025-01-17 | 81 | 4 | 6 | Actual |
| 17367 | 1.00 | 2024-02-17 | 96 | 5 | 11 | Actual |
| 12770 | 100.00 | 2023-10-18 | 84 | 6 | 5 | Budget |
| 33739 | 168.00 | 2025-06-19 | 92 | 7 | 3 | Actual |
| 1772 | 100.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 14905 | 283.00 | 2023-12-18 | 80 | 4 | 6 | Actual |
| 19308 | 61.40 | 2024-04-18 | 80 | 2 | 11 | Actual |
| 6604 | 1900.00 | 2023-04-19 | 61 | 2 | 8 | Budget |
| 14683 | 291.00 | 2023-12-18 | 92 | 6 | 4 | Actual |
| 22191 | 20384.00 | 2024-07-17 | 24 | 7 | 7 | Actual |
| 33012 | 833.00 | 2025-05-19 | 76 | 1 | 7 | Actual |
| 33848 | 1031.00 | 2025-06-19 | 77 | 1 | 5 | Actual |
| 39150 | 355.02 | 2025-10-18 | 74 | 1 | 12 | Actual |
| 7075 | 363.00 | 2023-05-20 | 66 | 1 | 5 | Actual |
| 29241 | 36442.00 | 2025-02-16 | 100 | 7 | 3 | Actual |
| 29421 | 107121.00 | 2025-02-16 | 37 | 7 | 5 | Actual |
| 13995 | 28910.00 | 2023-11-17 | 40 | 7 | 6 | Actual |
| 32538 | 176.00 | 2025-05-19 | 68 | 6 | 3 | Actual |
| 1079 | 370.79 | 2022-11-17 | 81 | 6 | 8 | Actual |
| 34634 | 24493.77 | 2025-06-19 | 14 | 7 | 12 | Actual |
| 5629 | 46.00 | 2023-04-19 | 69 | 1 | 3 | Actual |
| 15555 | 162442.00 | 2024-01-18 | 15 | 7 | 3 | Actual |
| 5928 | 16196.00 | 2023-04-19 | 28 | 7 | 4 | Actual |
| 35561 | 87.99 | 2025-07-18 | 83 | 3 | 11 | Actual |
| 26905 | 297558.00 | 2024-12-17 | 37 | 7 | 3 | Actual |
| 10861 | 184805.00 | 2023-08-18 | 101 | 6 | 6 | Actual |
| 2527 | 380.00 | 2023-01-18 | 81 | 6 | 4 | Budget |
| 38428 | 234012.00 | 2025-10-18 | 35 | 7 | 4 | Actual |
| 33324 | 53.95 | 2025-05-19 | 54 | 6 | 11 | Actual |
| 15190 | 34500.00 | 2023-12-18 | 99 | 6 | 8 | Actual |
| 34866 | 2219.00 | 2025-07-18 | 61 | 7 | 3 | Actual |
| 22318 | 82870.81 | 2024-07-17 | 37 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 37811 | -174.77 | 2025-09-17 | 91 | 1 | 11 | Actual |
| 36335 | 11.00 | 2025-08-18 | 96 | 4 | 6 | Actual |
| 32715 | 791.00 | 2025-05-19 | 66 | 1 | 5 | Actual |
| 32300 | 242.25 | 2025-04-18 | 76 | 1 | 12 | Actual |
| 15824 | 4.00 | 2024-01-18 | 69 | 2 | 6 | Actual |
| 7105 | 650.00 | 2023-05-20 | 87 | 1 | 5 | Budget |
| 37978 | 10100.95 | 2025-09-17 | 33 | 7 | 11 | Actual |
| 30633 | 534.00 | 2025-03-19 | 92 | 3 | 6 | Actual |
| 25263 | 158.66 | 2024-10-17 | 84 | 2 | 8 | Actual |
| 5491 | 38.96 | 2023-03-20 | 71 | 2 | 8 | Actual |
| 32929 | 43.00 | 2025-05-19 | 84 | 5 | 6 | Actual |
| 30845 | 12036.15 | 2025-03-19 | 61 | 1 | 8 | Actual |
| 11532 | 44596.00 | 2023-09-17 | 31 | 7 | 4 | Actual |
| 33664 | 66.00 | 2025-06-19 | 69 | 6 | 3 | Actual |
| 5079 | 480.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 3021 | 9604.00 | 2023-01-18 | 18 | 7 | 6 | Actual |
| 12516 | 47.00 | 2023-10-18 | 83 | 7 | 3 | Actual |
| 28485 | 1963.00 | 2025-01-17 | 80 | 1 | 7 | Actual |
| 12008 | 22659.00 | 2023-09-17 | 38 | 7 | 6 | Actual |
| 4646 | 110.00 | 2023-03-20 | 73 | 7 | 3 | Budget |
| 25747 | 622661.00 | 2024-11-16 | 6 | 7 | 3 | Actual |
| 31724 | 39.00 | 2025-04-18 | 83 | 2 | 6 | Actual |
| 29134 | 1431.00 | 2025-02-16 | 77 | 1 | 3 | Actual |
| 11408 | 4766.00 | 2023-09-17 | 62 | 1 | 4 | Actual |
| 38775 | 1166.00 | 2025-10-18 | 80 | 6 | 7 | Actual |
| 34423 | 149.70 | 2025-06-19 | 67 | 4 | 11 | Actual |
| 19600 | 267.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 2534 | 118.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 16458 | 316.72 | 2024-01-18 | 61 | 6 | 12 | Actual |
| 22488 | 7810.48 | 2024-07-17 | 33 | 7 | 11 | Actual |
| 36787 | 65.65 | 2025-08-18 | 71 | 6 | 11 | Actual |
| 34473 | 17954.29 | 2025-06-19 | 53 | 6 | 11 | Actual |
| 902 | 630.00 | 2022-11-17 | 87 | 6 | 7 | Actual |
| 28221 | 246.00 | 2025-01-17 | 68 | 6 | 5 | Actual |
| 34168 | 514.00 | 2025-06-19 | 73 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2025-02-16 | 53 | 6 | 8 | Actual |
| 24113 | 200.00 | 2024-09-16 | 85 | 1 | 7 | Actual |
| 36646 | 64.59 | 2025-08-18 | 69 | 1 | 11 | Actual |
| 15886 | 186.00 | 2024-01-18 | 81 | 4 | 6 | Actual |
| 33311 | 20.97 | 2025-05-19 | 82 | 4 | 11 | Actual |
| 29657 | 19018.00 | 2025-02-16 | 57 | 6 | 7 | Actual |
| 23762 | 456.00 | 2024-09-16 | 81 | 6 | 4 | Actual |
| 29625 | 71162.00 | 2025-02-16 | 60 | 1 | 7 | Actual |
| 37849 | 120.97 | 2025-09-17 | 68 | 3 | 11 | Actual |
| 22208 | 6025.44 | 2024-07-17 | 62 | 1 | 8 | Actual |
| 4770 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 25198 | 12235.00 | 2024-10-17 | 20 | 7 | 7 | Actual |
| 24421 | 5.01 | 2024-09-16 | 69 | 5 | 11 | Actual |
| 25014 | 38.00 | 2024-10-17 | 68 | 4 | 6 | Actual |
| 17954 | 227.00 | 2024-03-19 | 87 | 4 | 6 | Actual |
| 30721 | 47500.00 | 2025-03-19 | 99 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2023-03-20 | 52 | 6 | 7 | Budget |
| 13080 | 380.00 | 2023-10-18 | 72 | 6 | 6 | Budget |
| 8083 | 200.00 | 2023-06-20 | 84 | 1 | 4 | Budget |
| 14858 | 72.00 | 2023-12-18 | 89 | 2 | 6 | Actual |
| 10 | 380.00 | 2022-11-17 | 66 | 1 | 3 | Budget |
| 9641 | 650.00 | 2023-07-18 | 62 | 5 | 6 | Budget |
| 37882 | 408.21 | 2025-09-17 | 77 | 4 | 11 | Actual |
| 25652 | 6382.79 | 2024-10-17 | 100 | 7 | 12 | Actual |
| 20742 | 802.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 26022 | 546.00 | 2024-11-16 | 62 | 2 | 6 | Actual |
| 16171 | 1028589.94 | 2024-01-18 | 101 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-09-17 | 12 | 2 | 8 | Actual |
| 18270 | 139.06 | 2024-03-19 | 73 | 1 | 11 | Actual |
| 25696 | 878.00 | 2024-11-16 | 81 | 1 | 3 | Actual |
| 26016 | -271.00 | 2024-11-16 | 91 | 1 | 6 | Actual |
| 20090 | 100.00 | 2024-05-19 | 71 | 1 | 7 | Actual |
| 37394 | 336.00 | 2025-09-17 | 81 | 1 | 6 | Actual |
| 36781 | 1078.44 | 2025-08-18 | 63 | 6 | 11 | Actual |
| 18784 | 608.00 | 2024-04-18 | 87 | 1 | 5 | Actual |
| 6467 | 142562.00 | 2023-04-19 | 56 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 11673 | 35956.00 | 2023-09-17 | 31 | 7 | 5 | Actual |
| 16045 | -238.00 | 2024-01-18 | 91 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-09-16 | 57 | 6 | 8 | Actual |
| 11844 | 40.00 | 2023-09-17 | 71 | 4 | 6 | Actual |
| 18746 | 60377.00 | 2024-04-18 | 21 | 7 | 4 | Actual |
| 29640 | 1093.00 | 2025-02-16 | 81 | 1 | 7 | Actual |
| 36397 | 167985.00 | 2025-08-18 | 101 | 6 | 6 | Actual |
| 37188 | -127.00 | 2025-09-17 | 91 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2024-05-19 | 7 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-07-18 | 77 | 7 | 3 | Actual |
| 34572 | 19.91 | 2025-06-19 | 69 | 2 | 12 | Actual |
| 38865 | 149.57 | 2025-10-18 | 84 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-19 | 22 | 7 | 8 | Actual |
| 8872 | 623.82 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 21453 | 28.42 | 2024-06-19 | 90 | 5 | 11 | Actual |
| 2947 | -94.00 | 2023-01-18 | 91 | 5 | 6 | Actual |
| 33521 | 597.75 | 2025-05-19 | 80 | 1 | 13 | Actual |
| 34150 | 17.00 | 2025-06-19 | 96 | 1 | 7 | Actual |
| 21234 | 475.33 | 2024-06-19 | 66 | 2 | 8 | Actual |
| 32249 | 84.80 | 2025-04-18 | 84 | 6 | 11 | Actual |
| 20959 | 30.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 24692 | 58239.00 | 2024-10-17 | 14 | 7 | 3 | Actual |
| 15202 | 86110.26 | 2023-12-18 | 21 | 7 | 8 | Actual |
| 31194 | 4720.00 | 2025-03-19 | 53 | 6 | 12 | Actual |
| 31261 | 190.73 | 2025-03-19 | 65 | 1 | 13 | Actual |
| 39331 | 4076.77 | 2025-10-18 | 76 | 6 | 13 | Actual |
| 21790 | 262.00 | 2024-07-17 | 92 | 6 | 4 | Actual |
| 13895 | 293.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 28464 | 195099.00 | 2025-01-17 | 37 | 7 | 6 | Actual |
| 24675 | 192.00 | 2024-10-17 | 84 | 6 | 3 | Actual |
| 34707 | -179.45 | 2025-06-19 | 91 | 2 | 13 | Actual |
| 30008 | 12289.29 | 2025-02-16 | 40 | 7 | 11 | Actual |
| 13186 | 223.00 | 2023-10-18 | 90 | 1 | 7 | Actual |
| 39242 | 41025.99 | 2025-10-18 | 21 | 7 | 12 | Actual |
| 13364 | 41.99 | 2023-10-18 | 82 | 2 | 8 | Actual |
| 34375 | 78.42 | 2025-06-19 | 76 | 2 | 11 | Actual |
| 20987 | 115.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 32513 | 983.00 | 2025-05-19 | 81 | 1 | 3 | Actual |
| 35208 | 172.00 | 2025-07-18 | 90 | 5 | 6 | Actual |
| 6450 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 22297 | 1065640.63 | 2024-07-17 | 4 | 7 | 8 | Actual |
| 25698 | 293.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 28174 | 262175.00 | 2025-01-17 | 37 | 7 | 4 | Actual |
| 22113 | 63148.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 38015 | 86749.18 | 2025-09-17 | 12 | 2 | 12 | Actual |
| 35025 | 277.00 | 2025-07-18 | 67 | 6 | 5 | Actual |
| 30723 | 361796.00 | 2025-03-19 | 4 | 7 | 6 | Actual |
| 3971 | 468.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 38713 | 230568.00 | 2025-10-18 | 29 | 7 | 6 | Actual |
| 5297 | 320.00 | 2023-03-20 | 66 | 1 | 7 | Actual |
| 24053 | 19.00 | 2024-09-16 | 82 | 6 | 6 | Actual |
| 22406 | 4.00 | 2024-07-17 | 96 | 3 | 11 | Actual |
| 28609 | 226.84 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 33214 | 3735.94 | 2025-05-19 | 61 | 1 | 11 | Actual |
| 28121 | 52992.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 34184 | 50151.00 | 2025-06-19 | 94 | 6 | 7 | Actual |
| 838 | 200.00 | 2022-11-17 | 84 | 1 | 7 | Budget |
| 28129 | 64.00 | 2025-01-17 | 69 | 6 | 4 | Actual |
| 29831 | 127739.82 | 2025-02-16 | 37 | 7 | 8 | Actual |
| 4849 | 60.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 37880 | 219.91 | 2025-09-17 | 74 | 4 | 11 | Actual |
| 12740 | 354.00 | 2023-10-18 | 66 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2024-12-17 | 80 | 6 | 13 | Actual |
| 2324 | 88.00 | 2023-01-18 | 68 | 6 | 3 | Actual |
| 26247 | 1080.00 | 2024-11-16 | 87 | 6 | 7 | Actual |
| 34113 | 42031.00 | 2025-06-19 | 32 | 7 | 6 | Actual |
| 7948 | 416.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 13596 | 198.00 | 2023-11-17 | 76 | 7 | 3 | Actual |
| 26059 | 198.00 | 2024-11-16 | 76 | 3 | 6 | Actual |
| 4721 | 393.00 | 2023-03-20 | 92 | 1 | 4 | Actual |
| 8662 | 512.00 | 2023-06-20 | 65 | 1 | 7 | Actual |
| 10858 | 191.00 | 2023-08-18 | 97 | 6 | 6 | Actual |
| 26481 | 44.38 | 2024-11-16 | 84 | 3 | 11 | Actual |
| 32428 | 790.74 | 2025-04-18 | 87 | 2 | 13 | Actual |
| 10015 | 15257.43 | 2023-07-18 | 57 | 6 | 8 | Actual |
| 22821 | 743.00 | 2024-08-17 | 87 | 1 | 5 | Actual |
| 13233 | 750.00 | 2023-10-18 | 80 | 6 | 7 | Budget |
| 32444 | 364.42 | 2025-04-18 | 66 | 6 | 13 | Actual |
| 28437 | -311.00 | 2025-01-17 | 91 | 6 | 6 | Actual |
| 23731 | 179.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 13830 | 668.00 | 2023-11-17 | 61 | 2 | 6 | Actual |
| 15801 | 200.00 | 2024-01-18 | 76 | 1 | 6 | Actual |
| 36751 | 105.02 | 2025-08-18 | 65 | 5 | 11 | Actual |
| 36389 | 382.00 | 2025-08-18 | 87 | 6 | 6 | Actual |
| 9443 | 519456.00 | 2023-07-18 | 46 | 7 | 5 | Actual |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 24688 | 639989.00 | 2024-10-17 | 6 | 7 | 3 | Actual |
| 7467 | 23.00 | 2023-05-20 | 69 | 6 | 6 | Actual |
| 33160 | 207.15 | 2025-05-19 | 68 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-16 | 72 | 6 | 8 | Actual |
| 13889 | 67.00 | 2023-11-17 | 68 | 4 | 6 | Actual |
| 16087 | 110.17 | 2024-01-18 | 69 | 1 | 8 | Actual |
| 12594 | 2600.00 | 2023-10-18 | 62 | 6 | 4 | Budget |
| 8614 | 89.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 30148 | 20.55 | 2025-02-16 | 82 | 1 | 13 | Actual |
| 17417 | 1330.57 | 2024-02-17 | 23 | 7 | 11 | Actual |
| 12431 | 93.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 7135 | 200.00 | 2023-05-20 | 67 | 6 | 5 | Budget |
| 33192 | 18710.52 | 2025-05-19 | 18 | 7 | 8 | Actual |
| 24168 | 51717.00 | 2024-09-16 | 21 | 7 | 7 | Actual |
| 4199 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 15123 | -398.91 | 2023-12-18 | 91 | 1 | 8 | Actual |
| 25151 | 210310.00 | 2024-10-17 | 12 | 2 | 7 | Actual |
| 17542 | 8394.53 | 2024-02-17 | 38 | 7 | 12 | Actual |
| 23349 | 36.93 | 2024-08-17 | 84 | 2 | 11 | Actual |
| 3337 | 276.00 | 2023-01-18 | 97 | 6 | 8 | Actual |
| 23460 | 193.32 | 2024-08-17 | 81 | 6 | 11 | Actual |
| 37977 | 12045.66 | 2025-09-17 | 32 | 7 | 11 | Actual |
| 13406 | 38.96 | 2023-10-18 | 69 | 6 | 8 | Actual |
| 37541 | 405.00 | 2025-09-17 | 90 | 6 | 6 | Actual |
| 1306 | 90.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
| 25437 | 29.48 | 2024-10-17 | 84 | 4 | 11 | Actual |
| 31984 | 1351.11 | 2025-04-18 | 81 | 1 | 8 | Actual |
| 4093 | 200.00 | 2023-02-17 | 66 | 6 | 6 | Budget |
| 20574 | 125.23 | 2024-05-19 | 89 | 6 | 12 | Actual |
| 37121 | 302.00 | 2025-09-17 | 78 | 6 | 3 | Actual |
| 13249 | -190.00 | 2023-10-18 | 91 | 6 | 7 | Actual |
| 8514 | -121.00 | 2023-06-20 | 91 | 4 | 6 | Actual |
| 1687 | 135.00 | 2022-12-18 | 92 | 2 | 6 | Actual |
| 27590 | 328.42 | 2024-12-17 | 65 | 3 | 11 | Actual |
| 27187 | 192.00 | 2024-12-17 | 74 | 3 | 6 | Actual |
| 28804 | 44.38 | 2025-01-17 | 76 | 5 | 11 | Actual |
| 74 | 32.00 | 2022-11-17 | 71 | 6 | 3 | Actual |
| 8567 | 12400.00 | 2023-06-20 | 53 | 6 | 6 | Budget |
| 682 | 100.00 | 2022-11-17 | 74 | 5 | 6 | Budget |
| 18695 | -359.00 | 2024-04-18 | 91 | 1 | 4 | Actual |
| 35597 | 5.00 | 2025-07-18 | 96 | 4 | 11 | Actual |
| 25610 | 43.31 | 2024-10-17 | 80 | 6 | 12 | Actual |
| 31833 | 113.00 | 2025-04-18 | 78 | 6 | 6 | Actual |
| 457 | 34833.00 | 2022-11-17 | 31 | 7 | 5 | Actual |
| 20241 | 264.72 | 2024-05-19 | 68 | 6 | 8 | Actual |
| 33575 | 397.75 | 2025-05-19 | 73 | 6 | 13 | Actual |
| 28319 | 29.00 | 2025-01-17 | 84 | 2 | 6 | Actual |
| 3779 | 650.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 17528 | 12093.54 | 2024-02-17 | 19 | 7 | 12 | Actual |
| 37448 | 582.00 | 2025-09-17 | 80 | 3 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 27205 | 1163.00 | 2024-12-17 | 62 | 4 | 6 | Actual |
| 28694 | 302.89 | 2025-01-17 | 74 | 1 | 11 | Actual |
| 5118 | 20.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 26291 | 1081.40 | 2024-11-16 | 66 | 1 | 8 | Actual |
| 4592 | 122.00 | 2023-03-20 | 89 | 6 | 3 | Actual |
| 3897 | 19.00 | 2023-02-17 | 69 | 2 | 6 | Actual |
| 27836 | 1861.43 | 2024-12-17 | 23 | 7 | 12 | Actual |
| 15188 | 5.00 | 2023-12-18 | 96 | 6 | 8 | Actual |
| 6120 | 90.00 | 2023-04-19 | 85 | 1 | 6 | Budget |
| 3751 | 61700.00 | 2023-02-17 | 56 | 6 | 5 | Budget |
| 26169 | 17287.00 | 2024-11-16 | 18 | 7 | 6 | Actual |
| 7841 | 33121.40 | 2023-05-20 | 19 | 7 | 8 | Actual |
| 10540 | 8232.00 | 2023-08-18 | 18 | 7 | 5 | Actual |
| 23850 | 230.00 | 2024-09-16 | 74 | 6 | 5 | Actual |
| 25760 | 38794.00 | 2024-11-16 | 28 | 7 | 3 | Actual |
| 15277 | 582.68 | 2023-12-18 | 62 | 3 | 11 | Actual |
| 36905 | 53.95 | 2025-08-18 | 69 | 6 | 12 | Actual |
| 24526 | 39.06 | 2024-09-16 | 87 | 1 | 12 | Actual |
| 22189 | 10710.00 | 2024-07-17 | 22 | 7 | 7 | Actual |
| 15040 | 64584.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 25442 | -67.32 | 2024-10-17 | 91 | 4 | 11 | Actual |
| 16823 | 3033.00 | 2024-02-17 | 61 | 1 | 6 | Actual |
| 386 | 25480.00 | 2022-11-17 | 60 | 6 | 5 | Actual |
| 14902 | 116.00 | 2023-12-18 | 76 | 4 | 6 | Actual |
| 35157 | -356.00 | 2025-07-18 | 91 | 3 | 6 | Actual |
| 15728 | 144604.00 | 2024-01-18 | 56 | 6 | 5 | Actual |
| 18598 | 3573.00 | 2024-04-18 | 76 | 6 | 3 | Actual |
| 6219 | 480.00 | 2023-04-19 | 87 | 3 | 6 | Budget |
| 14909 | 57.00 | 2023-12-18 | 84 | 4 | 6 | Actual |
| 28507 | 30239.00 | 2025-01-17 | 63 | 6 | 7 | Actual |
| 16376 | 6801.95 | 2024-01-18 | 8 | 7 | 11 | Actual |
| 33756 | 457.00 | 2025-06-19 | 78 | 1 | 4 | Actual |
| 31670 | 25894.00 | 2025-04-18 | 33 | 7 | 5 | Actual |
| 36658 | 162.46 | 2025-08-18 | 85 | 1 | 11 | Actual |
| 3733 | 147.00 | 2023-02-17 | 84 | 1 | 5 | Actual |
| 37830 | 158.21 | 2025-09-17 | 80 | 2 | 11 | Actual |
| 24103 | 436.00 | 2024-09-16 | 73 | 1 | 7 | Actual |
| 5251 | 228.00 | 2023-03-20 | 90 | 6 | 6 | Actual |
| 9781 | 550.00 | 2023-07-18 | 66 | 1 | 7 | Budget |
| 28970 | -154.56 | 2025-01-17 | 91 | 6 | 12 | Actual |
| 29425 | 634925.00 | 2025-02-16 | 43 | 7 | 5 | Actual |
| 31690 | 186.00 | 2025-04-18 | 74 | 1 | 6 | Actual |
| 8081 | 256.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 7331 | 401.00 | 2023-05-20 | 81 | 3 | 6 | Actual |
| 17322 | 17.78 | 2024-02-17 | 71 | 4 | 11 | Actual |
| 15757 | 53289.00 | 2024-01-18 | 94 | 6 | 5 | Actual |
| 38657 | 170.00 | 2025-10-18 | 89 | 5 | 6 | Actual |
| 13993 | 30685.00 | 2023-11-17 | 38 | 7 | 6 | Actual |
| 22015 | 64.00 | 2024-07-17 | 84 | 4 | 6 | Actual |
| 6463 | 27438.00 | 2023-04-19 | 53 | 6 | 7 | Actual |
| 27903 | 408.28 | 2024-12-17 | 92 | 2 | 13 | Actual |
| 16617 | 161.00 | 2024-02-17 | 73 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-10-17 | 65 | 6 | 5 | Actual |
| 11187 | 478300.00 | 2023-08-18 | 101 | 6 | 8 | Budget |
| 32082 | 203533.66 | 2025-04-18 | 37 | 7 | 8 | Actual |
| 20212 | 414.73 | 2024-05-19 | 73 | 2 | 8 | Actual |
| 22590 | 8025.00 | 2024-08-17 | 62 | 1 | 3 | Actual |
| 18847 | 20986.00 | 2024-04-18 | 33 | 7 | 5 | Actual |
| 20623 | 398.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 26226 | 7223.00 | 2024-11-16 | 61 | 6 | 7 | Actual |
| 30361 | 109.00 | 2025-03-19 | 89 | 7 | 3 | Actual |
| 35796 | 41040.89 | 2025-07-18 | 31 | 7 | 12 | Actual |
| 10129 | 380.00 | 2023-08-18 | 81 | 1 | 3 | Budget |
| 27180 | 491.00 | 2024-12-17 | 65 | 3 | 6 | Actual |
| 27716 | 4508.29 | 2024-12-17 | 22 | 7 | 11 | Actual |
| 38380 | 759.00 | 2025-10-18 | 65 | 6 | 4 | Actual |
| 29495 | 538.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
| 27676 | 15022.32 | 2024-12-17 | 63 | 6 | 11 | Actual |
| 10262 | 48.00 | 2023-08-18 | 78 | 7 | 3 | Actual |
| 14840 | 139.00 | 2023-12-18 | 65 | 2 | 6 | Actual |
| 10875 | 17771.00 | 2023-08-18 | 24 | 7 | 6 | Actual |
| 39195 | 3480.61 | 2025-10-18 | 52 | 6 | 12 | Actual |
| 1950 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 38819 | 86076.93 | 2025-10-18 | 60 | 1 | 8 | Actual |
| 8298 | 383801.00 | 2023-06-20 | 101 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2025-05-19 | 72 | 6 | 7 | Actual |
| 34072 | 76.00 | 2025-06-19 | 68 | 6 | 6 | Actual |
| 20588 | 2169.95 | 2024-05-19 | 15 | 7 | 12 | Actual |
| 15257 | 23.10 | 2023-12-18 | 73 | 2 | 11 | Actual |
| 7585 | -1031.00 | 2023-05-20 | 53 | 6 | 7 | Actual |
| 14086 | 150430.00 | 2023-11-17 | 35 | 7 | 7 | Actual |
| 16602 | 130327.00 | 2024-02-17 | 37 | 7 | 3 | Actual |
| 3917 | 64.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 19036 | 10603.00 | 2024-04-18 | 22 | 7 | 6 | Actual |
| 26586 | 22976.72 | 2024-11-16 | 14 | 7 | 11 | Actual |
| 27288 | 1045.00 | 2024-12-17 | 97 | 6 | 6 | Actual |
| 26603 | 13302.07 | 2024-11-16 | 38 | 7 | 11 | Actual |
| 10678 | 181.00 | 2023-08-18 | 74 | 3 | 6 | Actual |
| 4636 | 140.00 | 2023-03-20 | 65 | 7 | 3 | Actual |
| 37257 | 448588.00 | 2025-09-17 | 101 | 6 | 4 | Actual |
| 15842 | 2.00 | 2024-01-18 | 96 | 2 | 6 | Actual |
| 33818 | 77129.00 | 2025-06-19 | 21 | 7 | 4 | Actual |
| 24031 | 20443.00 | 2024-09-16 | 52 | 6 | 6 | Actual |
| 4150 | 3367.00 | 2023-02-17 | 23 | 7 | 6 | Actual |
| 34321 | 37335.11 | 2025-06-19 | 24 | 7 | 8 | Actual |
| 18347 | 128.42 | 2024-03-19 | 66 | 4 | 11 | Actual |
| 1908 | 92555.00 | 2022-12-18 | 21 | 7 | 6 | Actual |
| 22446 | 17.78 | 2024-07-17 | 69 | 6 | 11 | Actual |
| 18777 | 170.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 39177 | 94.38 | 2025-10-18 | 73 | 2 | 12 | Actual |
| 263 | 70.00 | 2022-11-17 | 71 | 6 | 4 | Budget |
| 18966 | 484.00 | 2024-04-18 | 62 | 5 | 6 | Actual |
| 13578 | 48219.00 | 2023-11-17 | 38 | 7 | 3 | Actual |
| 14972 | 249.00 | 2023-12-18 | 90 | 6 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-18 | 60 | 6 | 4 | Actual |
| 5153 | 1040.00 | 2023-03-20 | 61 | 5 | 6 | Actual |
| 38743 | 397.00 | 2025-10-18 | 83 | 1 | 7 | Actual |
| 515 | 364.00 | 2022-11-17 | 92 | 1 | 6 | Actual |
| 7144 | 354.00 | 2023-05-20 | 73 | 6 | 5 | Actual |
| 26537 | 37.99 | 2024-11-16 | 87 | 5 | 11 | Actual |
| 13594 | 166.00 | 2023-11-17 | 73 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2024-07-17 | 38 | 7 | 3 | Actual |
| 22181 | 15574.00 | 2024-07-17 | 8 | 7 | 7 | Actual |
| 30717 | -234.00 | 2025-03-19 | 91 | 6 | 6 | Actual |
| 12151 | 23128.00 | 2023-09-17 | 40 | 7 | 7 | Actual |
| 11706 | 280.00 | 2023-09-17 | 76 | 1 | 6 | Budget |
| 38198 | 7990.87 | 2025-09-17 | 8 | 7 | 13 | Actual |
| 31240 | 44221.80 | 2025-03-19 | 21 | 7 | 12 | Actual |
| 10423 | 17590.00 | 2023-08-18 | 100 | 7 | 4 | Actual |
| 24974 | 76.00 | 2024-10-17 | 87 | 2 | 6 | Actual |
| 22817 | 50.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 34297 | 175.33 | 2025-06-19 | 85 | 6 | 8 | Actual |
| 29352 | 293.00 | 2025-02-16 | 83 | 1 | 5 | Actual |
| 14848 | 90.00 | 2023-12-18 | 76 | 2 | 6 | Actual |
| 6784 | -327.00 | 2023-05-20 | 91 | 1 | 3 | Actual |
| 4504 | 100.00 | 2023-03-20 | 68 | 1 | 3 | Budget |
| 9775 | 3424.00 | 2023-07-18 | 61 | 1 | 7 | Actual |
| 35091 | 405.00 | 2025-07-18 | 77 | 1 | 6 | Actual |
| 17488 | 120.97 | 2024-02-17 | 57 | 6 | 12 | Actual |
| 5119 | 40.00 | 2023-03-20 | 71 | 4 | 6 | Budget |
| 21333 | 126.29 | 2024-06-19 | 76 | 1 | 11 | Actual |
| 31388 | 1802.00 | 2025-04-18 | 80 | 1 | 3 | Actual |
| 35893 | 4.00 | 2025-07-18 | 96 | 6 | 13 | Actual |
| 8046 | 20463.00 | 2023-06-20 | 100 | 7 | 3 | Actual |
| 36712 | 76.29 | 2025-08-18 | 84 | 3 | 11 | Actual |
| 3871 | 100.00 | 2023-02-17 | 84 | 1 | 6 | Budget |
| 3032 | 16969.00 | 2023-01-18 | 33 | 7 | 6 | Actual |
| 16436 | 3.95 | 2024-01-18 | 71 | 2 | 12 | Actual |
| 952 | 380.00 | 2022-11-17 | 66 | 1 | 8 | Budget |
| 31273 | 239.85 | 2025-03-19 | 81 | 1 | 13 | Actual |
| 12603 | 200.00 | 2023-10-18 | 68 | 6 | 4 | Actual |
| 26071 | -469.00 | 2024-11-16 | 91 | 3 | 6 | Actual |
| 11338 | 56642.00 | 2023-09-17 | 21 | 7 | 3 | Actual |
| 25294 | 513.21 | 2024-10-17 | 81 | 6 | 8 | Actual |
| 38360 | 450.00 | 2025-10-18 | 83 | 1 | 4 | Actual |
| 33492 | 10295.63 | 2025-05-19 | 24 | 7 | 12 | Actual |
| 31399 | 57.00 | 2025-04-18 | 94 | 1 | 3 | Actual |
| 9846 | 80.00 | 2023-07-18 | 71 | 6 | 7 | Budget |
| 31404 | 1508.00 | 2025-04-18 | 54 | 6 | 3 | Actual |
| 19068 | 736.00 | 2024-04-18 | 81 | 1 | 7 | Actual |
| 18726 | 527.00 | 2024-04-18 | 87 | 6 | 4 | Actual |
| 29108 | 7150.51 | 2025-01-17 | 28 | 7 | 13 | Actual |
| 28665 | 20019.64 | 2025-01-17 | 20 | 7 | 8 | Actual |
| 34295 | 219.27 | 2025-06-19 | 83 | 6 | 8 | Actual |
| 21842 | 168.00 | 2024-07-17 | 84 | 1 | 5 | Actual |
| 3261 | 316.24 | 2023-01-18 | 81 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2025-05-19 | 29 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-18 | 62 | 1 | 8 | Actual |
| 15966 | 12485.00 | 2024-01-18 | 18 | 7 | 6 | Actual |
| 10777 | 85.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 7244 | 527.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
| 6997 | 200.00 | 2023-05-20 | 68 | 6 | 4 | Budget |
| 10551 | 17102.00 | 2023-08-18 | 33 | 7 | 5 | Actual |
| 11869 | 351.00 | 2023-09-17 | 87 | 4 | 6 | Actual |
| 19449 | 3223.16 | 2024-04-18 | 22 | 7 | 11 | Actual |
| 11748 | 40.00 | 2023-09-17 | 71 | 2 | 6 | Budget |
| 13234 | 786.00 | 2023-10-18 | 80 | 6 | 7 | Actual |
| 31804 | 60.00 | 2025-04-18 | 83 | 5 | 6 | Actual |
| 11517 | 394776.00 | 2023-09-17 | 6 | 7 | 4 | Actual |
| 16057 | 153791.00 | 2024-01-18 | 14 | 7 | 7 | Actual |
| 16466 | 3.95 | 2024-01-18 | 71 | 6 | 12 | Actual |
| 33085 | 87962.00 | 2025-05-19 | 35 | 7 | 7 | Actual |
| 30286 | 430.00 | 2025-03-19 | 66 | 6 | 3 | Actual |
| 26336 | 193.51 | 2024-11-16 | 89 | 2 | 8 | Actual |
| 32023 | 7.00 | 2025-04-18 | 96 | 2 | 8 | Actual |
| 34017 | 40.00 | 2025-06-19 | 71 | 4 | 6 | Actual |
| 32806 | 2022.00 | 2025-05-19 | 62 | 1 | 6 | Actual |
Generated 2025-12-18 03:21:43.348 UTC