[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8886 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22191 | 20384.00 | 2024-07-17 | 24 | 7 | 7 | Actual |
| 1571 | 52196.00 | 2022-12-18 | 13 | 7 | 5 | Actual |
| 26722 | 317.05 | 2024-11-16 | 87 | 1 | 13 | Actual |
| 11843 | 26.00 | 2023-09-17 | 69 | 4 | 6 | Actual |
| 24917 | 22025.00 | 2024-10-17 | 33 | 7 | 5 | Actual |
| 37881 | 226.30 | 2025-09-17 | 76 | 4 | 11 | Actual |
| 18706 | 2757.00 | 2024-04-18 | 62 | 6 | 4 | Actual |
| 11560 | 72.00 | 2023-09-17 | 71 | 1 | 5 | Actual |
| 27466 | 8.00 | 2024-12-17 | 96 | 2 | 8 | Actual |
| 22187 | 13608.00 | 2024-07-17 | 20 | 7 | 7 | Actual |
| 32629 | 912.00 | 2025-05-19 | 76 | 1 | 4 | Actual |
| 26923 | 361.00 | 2024-12-17 | 77 | 7 | 3 | Actual |
| 33235 | 307.15 | 2025-05-19 | 90 | 1 | 11 | Actual |
| 13884 | 1567.00 | 2023-11-17 | 61 | 4 | 6 | Actual |
| 25243 | 11.00 | 2024-10-17 | 96 | 1 | 8 | Actual |
| 10232 | 31359.00 | 2023-08-18 | 38 | 7 | 3 | Actual |
| 14852 | 104.00 | 2023-12-18 | 81 | 2 | 6 | Actual |
| 39327 | 69.67 | 2025-10-18 | 71 | 6 | 13 | Actual |
| 13276 | 43590.00 | 2023-10-18 | 34 | 7 | 7 | Actual |
| 14966 | 22.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 7417 | 98.00 | 2023-05-20 | 76 | 5 | 6 | Actual |
| 28030 | 14.00 | 2025-01-17 | 96 | 6 | 3 | Actual |
| 38927 | 102151.47 | 2025-10-18 | 31 | 7 | 8 | Actual |
| 21281 | 169.27 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 23620 | 18467.00 | 2024-09-16 | 52 | 6 | 3 | Actual |
| 9087 | 294.00 | 2023-07-18 | 92 | 6 | 3 | Actual |
| 20327 | 22.04 | 2024-05-19 | 67 | 2 | 11 | Actual |
| 36922 | -156.68 | 2025-08-18 | 91 | 6 | 12 | Actual |
| 30060 | 96.51 | 2025-02-16 | 87 | 2 | 12 | Actual |
| 28335 | 185.00 | 2025-01-17 | 68 | 3 | 6 | Actual |
| 15975 | 103275.00 | 2024-01-18 | 31 | 7 | 6 | Actual |
| 11970 | 90.00 | 2023-09-17 | 84 | 6 | 6 | Budget |
| 27377 | -268.00 | 2024-12-17 | 91 | 6 | 7 | Actual |
| 24526 | 39.06 | 2024-09-16 | 87 | 1 | 12 | Actual |
| 9885 | 20371.00 | 2023-07-18 | 7 | 7 | 7 | Actual |
| 17580 | 13198.00 | 2024-03-19 | 57 | 6 | 3 | Actual |
| 11004 | 12591.00 | 2023-08-18 | 8 | 7 | 7 | Actual |
| 32201 | 116.72 | 2025-04-18 | 65 | 5 | 11 | Actual |
| 16964 | 189.00 | 2024-02-17 | 65 | 6 | 6 | Actual |
| 18604 | 202.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 19714 | 921.00 | 2024-05-19 | 80 | 1 | 4 | Actual |
| 38485 | 1301.00 | 2025-10-18 | 80 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-11-17 | 78 | 1 | 4 | Actual |
| 14251 | 22.04 | 2023-11-17 | 67 | 2 | 11 | Actual |
| 9022 | 495.00 | 2023-07-18 | 87 | 1 | 3 | Actual |
| 25656 | 1311.10 | 2024-11-15 | 85 | 7 | 4 | Actual |
| 27942 | 391727.85 | 2024-12-17 | 6 | 7 | 13 | Actual |
| 9434 | 18680.00 | 2023-07-18 | 32 | 7 | 5 | Actual |
| 11616 | 136.00 | 2023-09-17 | 68 | 6 | 5 | Actual |
| 32727 | 84.00 | 2025-05-19 | 82 | 1 | 5 | Actual |
| 1801 | 14.00 | 2022-12-18 | 71 | 5 | 6 | Actual |
| 4712 | 196.00 | 2023-03-20 | 84 | 1 | 4 | Actual |
| 28392 | 145.00 | 2025-01-17 | 76 | 5 | 6 | Actual |
| 14776 | 272.00 | 2023-12-18 | 92 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2023-01-18 | 24 | 7 | 5 | Actual |
| 9097 | 5515.00 | 2023-07-18 | 8 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-08-18 | 65 | 3 | 6 | Budget |
| 26996 | -245.00 | 2024-12-17 | 91 | 6 | 4 | Actual |
| 13351 | 245.03 | 2023-10-18 | 73 | 2 | 8 | Actual |
| 6033 | 459.00 | 2023-04-19 | 81 | 6 | 5 | Actual |
| 17797 | 443.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 3282 | 108586.44 | 2023-01-18 | 56 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-19 | 62 | 2 | 8 | Actual |
| 15666 | 409.00 | 2024-01-18 | 97 | 6 | 4 | Actual |
| 6173 | 104.00 | 2023-04-19 | 90 | 2 | 6 | Actual |
| 30435 | 23488.00 | 2025-03-19 | 7 | 7 | 4 | Actual |
| 33773 | 31.00 | 2025-06-19 | 54 | 6 | 4 | Actual |
| 35141 | 50.00 | 2025-07-18 | 69 | 3 | 6 | Actual |
| 25391 | 1.00 | 2024-10-17 | 96 | 2 | 11 | Actual |
| 2339 | 100.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 34139 | 1093.00 | 2025-06-19 | 81 | 1 | 7 | Actual |
| 7766 | 160.18 | 2023-05-20 | 94 | 2 | 8 | Actual |
| 33868 | 48438.00 | 2025-06-19 | 60 | 6 | 5 | Actual |
| 19718 | 158.00 | 2024-05-19 | 84 | 1 | 4 | Actual |
| 20379 | 92.25 | 2024-05-19 | 65 | 4 | 11 | Actual |
| 36222 | 97604.00 | 2025-08-18 | 37 | 7 | 5 | Actual |
| 36742 | 93.31 | 2025-08-18 | 89 | 4 | 11 | Actual |
| 26607 | 158310.23 | 2024-11-16 | 45 | 7 | 11 | Actual |
| 26405 | 2682942.45 | 2024-11-16 | 45 | 7 | 8 | Actual |
| 5570 | 141.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 2716 | 1736.00 | 2023-01-18 | 61 | 1 | 6 | Actual |
| 10892 | 4035.00 | 2023-08-18 | 61 | 1 | 7 | Actual |
| 3857 | 293.00 | 2023-02-17 | 76 | 1 | 6 | Actual |
| 36491 | 878180.00 | 2025-08-18 | 4 | 7 | 7 | Actual |
| 12959 | 2319.00 | 2023-10-18 | 61 | 4 | 6 | Actual |
| 27937 | 6.00 | 2024-12-17 | 96 | 6 | 13 | Actual |
| 12756 | 2999.00 | 2023-10-18 | 76 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-08-18 | 53 | 6 | 8 | Budget |
| 31659 | 14817.00 | 2025-04-18 | 18 | 7 | 5 | Actual |
| 6252 | 100.00 | 2023-04-19 | 78 | 4 | 6 | Budget |
| 16745 | 53.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 21494 | 183108.43 | 2024-06-19 | 101 | 6 | 11 | Actual |
| 9047 | 236.00 | 2023-07-18 | 65 | 6 | 3 | Actual |
| 39241 | 5464.69 | 2025-10-18 | 20 | 7 | 12 | Actual |
| 829 | 859.00 | 2022-11-17 | 80 | 1 | 7 | Actual |
| 16395 | 9699.88 | 2024-01-18 | 38 | 7 | 11 | Actual |
| 22317 | 89233.05 | 2024-07-17 | 35 | 7 | 8 | Actual |
| 32827 | -396.00 | 2025-05-19 | 91 | 1 | 6 | Actual |
| 33164 | 425.33 | 2025-05-19 | 73 | 6 | 8 | Actual |
| 33088 | 82401.00 | 2025-05-19 | 39 | 7 | 7 | Actual |
| 9380 | 80.00 | 2023-07-18 | 71 | 6 | 5 | Budget |
| 17234 | 881.63 | 2024-02-17 | 62 | 1 | 11 | Actual |
| 15200 | 43057.94 | 2023-12-18 | 19 | 7 | 8 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 33468 | 136.93 | 2025-05-19 | 85 | 6 | 12 | Actual |
| 19070 | 265.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 15557 | 56836.00 | 2024-01-18 | 19 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-11-17 | 65 | 2 | 12 | Actual |
| 9703 | 100.00 | 2023-07-18 | 68 | 6 | 6 | Budget |
| 37029 | 199.50 | 2025-08-18 | 78 | 6 | 13 | Actual |
| 19345 | 68.85 | 2024-04-18 | 92 | 3 | 11 | Actual |
| 14333 | 692.26 | 2023-11-17 | 62 | 6 | 11 | Actual |
| 2352 | 380.00 | 2023-01-18 | 87 | 6 | 3 | Budget |
| 32848 | 34.00 | 2025-05-19 | 83 | 2 | 6 | Actual |
| 13123 | 9604.00 | 2023-10-18 | 18 | 7 | 6 | Actual |
| 16758 | 30109.00 | 2024-02-17 | 53 | 6 | 5 | Actual |
| 24501 | 52436.84 | 2024-09-16 | 39 | 7 | 11 | Actual |
| 18999 | 182.00 | 2024-04-18 | 66 | 6 | 6 | Actual |
| 2721 | 310.00 | 2023-01-18 | 66 | 1 | 6 | Actual |
| 28606 | 1058.68 | 2025-01-17 | 80 | 2 | 8 | Actual |
| 26218 | 15.00 | 2024-11-16 | 96 | 1 | 7 | Actual |
| 36781 | 1078.44 | 2025-08-18 | 63 | 6 | 11 | Actual |
| 11962 | 444.00 | 2023-09-17 | 80 | 6 | 6 | Actual |
| 22847 | 668.00 | 2024-08-17 | 77 | 6 | 5 | Actual |
| 20476 | 3757.21 | 2024-05-19 | 20 | 7 | 11 | Actual |
| 12656 | 3849.00 | 2023-10-18 | 23 | 7 | 4 | Actual |
| 33615 | 23903.45 | 2025-05-19 | 35 | 7 | 13 | Actual |
| 22893 | 24639.00 | 2024-08-17 | 60 | 1 | 6 | Actual |
| 18839 | 46791.00 | 2024-04-18 | 21 | 7 | 5 | Actual |
| 13753 | 3463.00 | 2023-11-17 | 76 | 6 | 5 | Actual |
| 6362 | 235.00 | 2023-04-19 | 81 | 6 | 6 | Actual |
| 1550 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 23130 | 250.00 | 2024-08-17 | 68 | 6 | 7 | Actual |
| 26735 | 141.61 | 2024-11-16 | 68 | 2 | 13 | Actual |
| 31109 | 821935.22 | 2025-03-19 | 101 | 6 | 11 | Actual |
| 25371 | 13.53 | 2024-10-17 | 68 | 2 | 11 | Actual |
| 20768 | 319.00 | 2024-06-19 | 66 | 6 | 4 | Actual |
| 4395 | 234.42 | 2023-02-17 | 90 | 2 | 8 | Actual |
| 23833 | 18133.00 | 2024-09-16 | 52 | 6 | 5 | Actual |
| 18845 | 50289.00 | 2024-04-18 | 31 | 7 | 5 | Actual |
| 20796 | 336642.00 | 2024-06-19 | 6 | 7 | 4 | Actual |
| 33212 | 30575.89 | 2025-05-19 | 100 | 7 | 8 | Actual |
| 25935 | 680.00 | 2024-11-16 | 65 | 6 | 5 | Actual |
| 38416 | 62956.00 | 2025-10-18 | 19 | 7 | 4 | Actual |
| 21743 | 441.00 | 2024-07-17 | 76 | 1 | 4 | Actual |
| 2452 | 280.00 | 2023-01-18 | 68 | 1 | 4 | Budget |
| 9325 | 322.00 | 2023-07-18 | 73 | 1 | 5 | Actual |
| 30686 | 7.00 | 2025-03-19 | 96 | 5 | 6 | Actual |
| 32724 | 330.00 | 2025-05-19 | 78 | 1 | 5 | Actual |
| 18847 | 20986.00 | 2024-04-18 | 33 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2023-05-20 | 35 | 7 | 5 | Actual |
| 3250 | 326.84 | 2023-01-18 | 74 | 2 | 8 | Actual |
| 20320 | 7.00 | 2024-05-19 | 96 | 1 | 11 | Actual |
| 8835 | 185.93 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 15411 | 8.21 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 31420 | 2615.00 | 2025-04-18 | 76 | 6 | 3 | Actual |
| 15118 | 334.42 | 2023-12-18 | 84 | 1 | 8 | Actual |
| 7615 | 1262.00 | 2023-05-20 | 76 | 6 | 7 | Actual |
| 37732 | 1079.89 | 2025-09-17 | 65 | 6 | 8 | Actual |
| 30621 | 473.00 | 2025-03-19 | 77 | 3 | 6 | Actual |
| 20411 | 13.53 | 2024-05-19 | 71 | 5 | 11 | Actual |
| 37839 | -39.67 | 2025-09-17 | 91 | 2 | 11 | Actual |
| 28104 | 1346.00 | 2025-01-17 | 81 | 1 | 4 | Actual |
| 15563 | 27734.00 | 2024-01-18 | 28 | 7 | 3 | Actual |
| 8026 | 150.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 16234 | 13.53 | 2024-01-18 | 68 | 2 | 11 | Actual |
| 32953 | 202.00 | 2025-05-19 | 73 | 6 | 6 | Actual |
| 11561 | 400.00 | 2023-09-17 | 73 | 1 | 5 | Budget |
| 17825 | 664309.00 | 2024-03-19 | 4 | 7 | 5 | Actual |
| 30904 | 60218.87 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 20108 | 11.00 | 2024-05-19 | 96 | 1 | 7 | Actual |
| 26837 | 300.00 | 2024-12-17 | 84 | 1 | 3 | Actual |
| 18629 | 6381.00 | 2024-04-18 | 23 | 7 | 3 | Actual |
| 25199 | 53990.00 | 2024-10-17 | 21 | 7 | 7 | Actual |
| 19256 | 24924.27 | 2024-04-18 | 33 | 7 | 8 | Actual |
| 15728 | 144604.00 | 2024-01-18 | 56 | 6 | 5 | Actual |
| 4511 | 100.00 | 2023-03-20 | 74 | 1 | 3 | Budget |
| 35581 | 296.51 | 2025-07-18 | 74 | 4 | 11 | Actual |
| 17943 | 102.00 | 2024-03-19 | 73 | 4 | 6 | Actual |
| 8791 | 21715.00 | 2023-06-20 | 38 | 7 | 7 | Actual |
| 2927 | 231.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
| 34820 | 1040.00 | 2025-07-18 | 77 | 6 | 3 | Actual |
| 34852 | 41929.00 | 2025-07-18 | 28 | 7 | 3 | Actual |
| 21799 | 7320.00 | 2024-07-17 | 8 | 7 | 4 | Actual |
| 37836 | 149.70 | 2025-09-17 | 87 | 2 | 11 | Actual |
| 37474 | 445.00 | 2025-09-17 | 80 | 4 | 6 | Actual |
| 29191 | 87156.00 | 2025-02-16 | 13 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2024-09-16 | 33 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2024-10-17 | 28 | 7 | 3 | Actual |
| 14995 | 104149.00 | 2023-12-18 | 31 | 7 | 6 | Actual |
| 38794 | 21683.00 | 2025-10-18 | 8 | 7 | 7 | Actual |
| 318 | 21738.00 | 2022-11-17 | 33 | 7 | 4 | Actual |
| 3028 | 14629.00 | 2023-01-18 | 28 | 7 | 6 | Actual |
| 35886 | 141.61 | 2025-07-18 | 84 | 6 | 13 | Actual |
| 12825 | 120.00 | 2023-10-18 | 68 | 1 | 6 | Actual |
| 29338 | 702.00 | 2025-02-16 | 65 | 1 | 5 | Actual |
| 27867 | 224.06 | 2024-12-17 | 81 | 1 | 13 | Actual |
| 29102 | 13806.77 | 2025-01-17 | 19 | 7 | 13 | Actual |
| 37864 | 128.42 | 2025-09-17 | 89 | 3 | 11 | Actual |
| 36600 | 175.33 | 2025-08-18 | 85 | 6 | 8 | Actual |
| 30821 | 121321.00 | 2025-03-19 | 14 | 7 | 7 | Actual |
| 9331 | 705.00 | 2023-07-18 | 77 | 1 | 5 | Actual |
| 14845 | 22.00 | 2023-12-18 | 71 | 2 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-16 | 60 | 1 | 5 | Actual |
| 21950 | 10.00 | 2024-07-17 | 69 | 2 | 6 | Actual |
| 8009 | 40.00 | 2023-06-20 | 67 | 7 | 3 | Budget |
| 27895 | 67.92 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 34676 | 125.82 | 2025-06-19 | 85 | 1 | 13 | Actual |
| 21145 | 16528.00 | 2024-06-19 | 63 | 6 | 7 | Actual |
| 27757 | 232.68 | 2024-12-17 | 92 | 1 | 12 | Actual |
| 35472 | 16210.47 | 2025-07-18 | 22 | 7 | 8 | Actual |
| 16263 | 11.40 | 2024-01-18 | 71 | 3 | 11 | Actual |
| 20963 | 62.00 | 2024-06-19 | 89 | 2 | 6 | Actual |
| 2236 | 9005.79 | 2022-12-18 | 22 | 7 | 8 | Actual |
| 7662 | 23350.00 | 2023-05-20 | 32 | 7 | 7 | Actual |
| 7967 | 8.00 | 2023-06-20 | 96 | 6 | 3 | Actual |
| 30385 | 393.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
| 29076 | 4803.10 | 2025-01-17 | 76 | 6 | 13 | Actual |
| 4886 | 293.00 | 2023-03-20 | 66 | 6 | 5 | Actual |
| 11524 | 34976.00 | 2023-09-17 | 19 | 7 | 4 | Actual |
| 1971 | 284.00 | 2022-12-18 | 94 | 1 | 7 | Actual |
| 39026 | 199.70 | 2025-10-18 | 67 | 4 | 11 | Actual |
| 11872 | -137.00 | 2023-09-17 | 91 | 4 | 6 | Actual |
| 2877 | 200.00 | 2023-01-18 | 74 | 4 | 6 | Budget |
| 27471 | 47608.03 | 2024-12-17 | 57 | 6 | 8 | Actual |
| 19756 | 232.00 | 2024-05-19 | 90 | 6 | 4 | Actual |
| 37043 | 17000.00 | 2025-08-18 | 99 | 6 | 13 | Actual |
| 20197 | 419.27 | 2024-05-19 | 90 | 1 | 8 | Actual |
| 37643 | 20141.00 | 2025-09-17 | 8 | 7 | 7 | Actual |
| 29404 | 118989.00 | 2025-02-16 | 13 | 7 | 5 | Actual |
| 35393 | 819.28 | 2025-07-18 | 92 | 1 | 8 | Actual |
| 34498 | 134.80 | 2025-06-19 | 85 | 6 | 11 | Actual |
| 32088 | 28201.61 | 2025-04-18 | 100 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-10-18 | 46 | 7 | 8 | Actual |
| 32425 | 224.06 | 2025-04-18 | 83 | 2 | 13 | Actual |
| 18575 | -457.00 | 2024-04-18 | 91 | 1 | 3 | Actual |
| 29774 | 22062.10 | 2025-02-16 | 53 | 6 | 8 | Actual |
| 11998 | 3367.00 | 2023-09-17 | 23 | 7 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-19 | 60 | 1 | 13 | Actual |
| 20154 | 12485.00 | 2024-05-19 | 18 | 7 | 7 | Actual |
| 14535 | 32181.00 | 2023-12-18 | 54 | 6 | 3 | Actual |
| 14482 | 2262.50 | 2023-11-17 | 13 | 7 | 12 | Actual |
| 28960 | 193.32 | 2025-01-17 | 78 | 6 | 12 | Actual |
| 9059 | 200.00 | 2023-07-18 | 72 | 6 | 3 | Budget |
| 38554 | 14.00 | 2025-10-18 | 96 | 1 | 6 | Actual |
| 31676 | 35340.00 | 2025-04-18 | 40 | 7 | 5 | Actual |
| 4402 | 200.00 | 2023-02-17 | 54 | 6 | 8 | Budget |
| 820 | 432.00 | 2022-11-17 | 73 | 1 | 7 | Actual |
| 38167 | 4896.08 | 2025-09-17 | 63 | 6 | 13 | Actual |
| 26580 | 70886.12 | 2024-11-16 | 101 | 6 | 11 | Actual |
| 7281 | 283.00 | 2023-05-20 | 80 | 2 | 6 | Actual |
| 7315 | 98.00 | 2023-05-20 | 68 | 3 | 6 | Actual |
| 34765 | 41731.85 | 2025-06-19 | 35 | 7 | 13 | Actual |
| 11984 | 451651.00 | 2023-09-17 | 101 | 6 | 6 | Actual |
| 9275 | 8.00 | 2023-07-18 | 96 | 6 | 4 | Actual |
| 31352 | 106706.75 | 2025-03-19 | 15 | 7 | 13 | Actual |
| 17024 | 276.00 | 2024-02-17 | 67 | 1 | 7 | Actual |
| 11981 | 7.00 | 2023-09-17 | 96 | 6 | 6 | Actual |
| 38587 | 370.00 | 2025-10-18 | 65 | 3 | 6 | Actual |
| 34849 | 21397.00 | 2025-07-18 | 22 | 7 | 3 | Actual |
| 10416 | 61116.00 | 2023-08-18 | 35 | 7 | 4 | Actual |
| 16241 | 15.65 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 38594 | 153.00 | 2025-10-18 | 74 | 3 | 6 | Actual |
| 14456 | 6.08 | 2023-11-17 | 71 | 6 | 12 | Actual |
| 35737 | 192.25 | 2025-07-18 | 87 | 2 | 12 | Actual |
| 26927 | 27.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 9239 | 216.00 | 2023-07-18 | 68 | 6 | 4 | Actual |
| 23968 | 321.00 | 2024-09-16 | 81 | 3 | 6 | Actual |
| 14459 | 36.93 | 2023-11-17 | 74 | 6 | 12 | Actual |
| 33638 | 983.00 | 2025-06-19 | 81 | 1 | 3 | Actual |
| 32628 | 401.00 | 2025-05-19 | 74 | 1 | 4 | Actual |
| 8589 | 37.00 | 2023-06-20 | 69 | 6 | 6 | Actual |
| 37619 | 452.00 | 2025-09-17 | 73 | 6 | 7 | Actual |
| 19526 | 36.93 | 2024-04-18 | 65 | 6 | 12 | Actual |
| 31812 | 8.00 | 2025-04-18 | 96 | 5 | 6 | Actual |
| 22301 | 140635.52 | 2024-07-17 | 13 | 7 | 8 | Actual |
| 21896 | 34101.00 | 2024-07-17 | 19 | 7 | 5 | Actual |
| 8215 | 480.00 | 2023-06-20 | 81 | 1 | 5 | Budget |
| 36287 | 426.00 | 2025-08-18 | 65 | 3 | 6 | Actual |
| 20911 | 22798.00 | 2024-06-19 | 40 | 7 | 5 | Actual |
| 15303 | 1645.47 | 2023-12-18 | 61 | 4 | 11 | Actual |
| 26487 | 222.04 | 2024-11-16 | 92 | 3 | 11 | Actual |
| 4237 | 161.00 | 2023-02-17 | 68 | 6 | 7 | Actual |
| 30519 | -282.00 | 2025-03-19 | 91 | 6 | 5 | Actual |
| 38403 | 36884.00 | 2025-10-18 | 94 | 6 | 4 | Actual |
| 22517 | 3.95 | 2024-07-17 | 85 | 1 | 12 | Actual |
| 24704 | 42540.00 | 2024-10-17 | 32 | 7 | 3 | Actual |
| 29879 | 60.33 | 2025-02-16 | 78 | 2 | 11 | Actual |
| 2897 | 380.00 | 2023-01-18 | 87 | 4 | 6 | Budget |
| 10880 | 18275.00 | 2023-08-18 | 33 | 7 | 6 | Actual |
| 1578 | 7062.00 | 2022-12-18 | 22 | 7 | 5 | Actual |
| 38952 | 193.32 | 2025-10-18 | 78 | 1 | 11 | Actual |
| 22081 | 9.00 | 2024-07-17 | 96 | 6 | 6 | Actual |
| 38341 | 4.00 | 2025-10-18 | 96 | 7 | 3 | Actual |
| 19488 | 52.89 | 2024-04-18 | 90 | 1 | 12 | Actual |
| 33066 | 956335.00 | 2025-05-19 | 6 | 7 | 7 | Actual |
| 20627 | 372.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 32728 | 293.00 | 2025-05-19 | 83 | 1 | 5 | Actual |
| 17789 | 6609.00 | 2024-03-19 | 53 | 6 | 5 | Actual |
| 38983 | 20.97 | 2025-10-18 | 82 | 2 | 11 | Actual |
| 12642 | 104600.00 | 2023-10-18 | 101 | 6 | 4 | Budget |
| 15238 | 68.85 | 2023-12-18 | 84 | 1 | 11 | Actual |
| 29100 | 117692.92 | 2025-01-17 | 15 | 7 | 13 | Actual |
| 17034 | 709.00 | 2024-02-17 | 81 | 1 | 7 | Actual |
| 32082 | 203533.66 | 2025-04-18 | 37 | 7 | 8 | Actual |
| 33506 | 7671.11 | 2025-05-19 | 100 | 7 | 12 | Actual |
| 32933 | 167.00 | 2025-05-19 | 90 | 5 | 6 | Actual |
| 5352 | 300.00 | 2023-03-20 | 65 | 6 | 7 | Actual |
| 5157 | 174.00 | 2023-03-20 | 65 | 5 | 6 | Actual |
| 31584 | 357482.00 | 2025-04-18 | 43 | 7 | 4 | Actual |
| 37058 | 7861.05 | 2025-08-18 | 24 | 7 | 13 | Actual |
| 28887 | 2109.31 | 2025-01-17 | 62 | 1 | 12 | Actual |
| 3692 | 25896.00 | 2023-02-17 | 38 | 7 | 4 | Actual |
| 9198 | 715.00 | 2023-07-18 | 81 | 1 | 4 | Actual |
| 21690 | 29768.00 | 2024-07-17 | 24 | 7 | 3 | Actual |
| 9148 | 100.00 | 2023-07-18 | 80 | 7 | 3 | Budget |
| 12027 | 128.00 | 2023-09-17 | 68 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 5224 | 350.00 | 2023-03-20 | 72 | 6 | 6 | Actual |
| 29300 | -222.00 | 2025-02-16 | 91 | 6 | 4 | Actual |
| 11203 | 15174.09 | 2023-08-18 | 28 | 7 | 8 | Actual |
| 33731 | 22.00 | 2025-06-19 | 82 | 7 | 3 | Actual |
| 30878 | 182.90 | 2025-03-19 | 68 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-10-18 | 74 | 6 | 8 | Budget |
| 22243 | 355.63 | 2024-07-17 | 73 | 2 | 8 | Actual |
| 4978 | 100.00 | 2023-03-20 | 74 | 1 | 6 | Budget |
| 21277 | 210.18 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 31174 | 28.42 | 2025-03-19 | 71 | 2 | 12 | Actual |
| 9898 | 125424.00 | 2023-07-18 | 29 | 7 | 7 | Actual |
| 23715 | 546.00 | 2024-09-16 | 65 | 1 | 4 | Actual |
| 28268 | 35325.00 | 2025-01-17 | 38 | 7 | 5 | Actual |
| 23947 | 55.00 | 2024-09-16 | 90 | 2 | 6 | Actual |
| 198 | 750.00 | 2022-11-17 | 66 | 1 | 4 | Budget |
| 38829 | 588.97 | 2025-10-18 | 74 | 1 | 8 | Actual |
| 8260 | 46.00 | 2023-06-20 | 69 | 6 | 5 | Actual |
| 59 | 1600.00 | 2022-11-17 | 61 | 6 | 3 | Budget |
| 30064 | 45.44 | 2025-02-16 | 92 | 2 | 12 | Actual |
| 38311 | 105173.00 | 2025-10-18 | 39 | 7 | 3 | Actual |
| 33214 | 3735.94 | 2025-05-19 | 61 | 1 | 11 | Actual |
| 10547 | 12017.00 | 2023-08-18 | 28 | 7 | 5 | Actual |
| 24353 | 96.51 | 2024-09-16 | 87 | 2 | 11 | Actual |
| 19304 | 127.36 | 2024-04-18 | 74 | 2 | 11 | Actual |
| 14915 | 271.00 | 2023-12-18 | 92 | 4 | 6 | Actual |
| 38275 | 211.00 | 2025-10-18 | 83 | 6 | 3 | Actual |
| 1411 | 139.00 | 2022-12-18 | 84 | 6 | 4 | Actual |
| 2530 | 147.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 14109 | 376.85 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 12902 | 54.00 | 2023-10-18 | 89 | 2 | 6 | Actual |
| 10728 | 372.00 | 2023-08-18 | 77 | 4 | 6 | Actual |
| 593 | 200.00 | 2022-11-17 | 78 | 3 | 6 | Budget |
| 21048 | 10225.00 | 2024-06-19 | 52 | 6 | 6 | Actual |
| 29518 | 151.00 | 2025-02-16 | 73 | 4 | 6 | Actual |
| 17615 | 23525.00 | 2024-03-19 | 7 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-11-17 | 78 | 4 | 11 | Actual |
| 11706 | 280.00 | 2023-09-17 | 76 | 1 | 6 | Budget |
| 3862 | 595.00 | 2023-02-17 | 80 | 1 | 6 | Actual |
| 36231 | 2224.00 | 2025-08-18 | 62 | 1 | 6 | Actual |
| 37197 | 687.00 | 2025-09-17 | 66 | 1 | 4 | Actual |
| 38614 | 174.00 | 2025-10-18 | 66 | 4 | 6 | Actual |
| 17214 | 77129.79 | 2024-02-17 | 21 | 7 | 8 | Actual |
| 2426 | 31.00 | 2023-01-18 | 84 | 7 | 3 | Actual |
| 1759 | 200.00 | 2022-12-18 | 74 | 4 | 6 | Budget |
| 5307 | 166.00 | 2023-03-20 | 74 | 1 | 7 | Actual |
| 6422 | 200.00 | 2023-04-19 | 67 | 1 | 7 | Actual |
| 29854 | 52.89 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 27412 | 105381.83 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 33601 | 82318.58 | 2025-05-19 | 15 | 7 | 13 | Actual |
| 29187 | 416186.00 | 2025-02-16 | 4 | 7 | 3 | Actual |
| 10755 | 1300.00 | 2023-08-18 | 61 | 5 | 6 | Budget |
| 31446 | 24696.00 | 2025-04-18 | 18 | 7 | 3 | Actual |
| 23635 | 461.00 | 2024-09-16 | 72 | 6 | 3 | Actual |
| 5201 | 1120.00 | 2023-03-20 | 54 | 6 | 6 | Actual |
| 24663 | 54.00 | 2024-10-17 | 69 | 6 | 3 | Actual |
| 14338 | 34.80 | 2023-11-17 | 68 | 6 | 11 | Actual |
| 4102 | 380.00 | 2023-02-17 | 72 | 6 | 6 | Budget |
| 7005 | 364.00 | 2023-05-20 | 73 | 6 | 4 | Actual |
| 9017 | 127.00 | 2023-07-18 | 83 | 1 | 3 | Actual |
| 5113 | 120.00 | 2023-03-20 | 67 | 4 | 6 | Actual |
| 38841 | 620.79 | 2025-10-18 | 90 | 1 | 8 | Actual |
| 19673 | 2739.00 | 2024-05-19 | 61 | 7 | 3 | Actual |
| 10539 | 85354.00 | 2023-08-18 | 15 | 7 | 5 | Actual |
| 18107 | -155.00 | 2024-03-19 | 91 | 6 | 7 | Actual |
| 30262 | 1836.00 | 2025-03-19 | 80 | 1 | 3 | Actual |
| 24389 | 807.16 | 2024-09-16 | 62 | 4 | 11 | Actual |
| 12496 | 30.00 | 2023-10-18 | 68 | 7 | 3 | Budget |
| 14042 | 74.00 | 2023-11-17 | 69 | 6 | 7 | Actual |
| 6287 | 50.00 | 2023-04-19 | 68 | 5 | 6 | Budget |
| 20681 | 99686.00 | 2024-06-19 | 15 | 7 | 3 | Actual |
| 18232 | 929368.40 | 2024-03-19 | 101 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-17 | 12 | 2 | 8 | Actual |
| 5861 | 2600.00 | 2023-04-19 | 61 | 6 | 4 | Budget |
| 37108 | 4938.00 | 2025-09-17 | 62 | 6 | 3 | Actual |
| 2173 | 2160.21 | 2022-12-18 | 61 | 6 | 8 | Actual |
| 6141 | 62.00 | 2023-04-19 | 67 | 2 | 6 | Actual |
| 38784 | -266.00 | 2025-10-18 | 91 | 6 | 7 | Actual |
| 32397 | 39.85 | 2025-04-18 | 82 | 1 | 13 | Actual |
| 14047 | 3437.00 | 2023-11-17 | 76 | 6 | 7 | Actual |
| 23619 | 161594.00 | 2024-09-16 | 12 | 2 | 3 | Actual |
| 30626 | 120.00 | 2025-03-19 | 83 | 3 | 6 | Actual |
| 10594 | 100.00 | 2023-08-18 | 83 | 1 | 6 | Budget |
| 3678 | 34976.00 | 2023-02-17 | 19 | 7 | 4 | Actual |
| 30578 | 582.00 | 2025-03-19 | 92 | 1 | 6 | Actual |
| 2164 | 211.69 | 2022-12-18 | 54 | 6 | 8 | Actual |
| 4212 | 8.00 | 2023-02-17 | 96 | 1 | 7 | Actual |
| 11716 | 35.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 5994 | 1.00 | 2023-04-19 | 54 | 6 | 5 | Actual |
| 22683 | 216.00 | 2024-08-17 | 65 | 7 | 3 | Actual |
| 13148 | 3624.00 | 2023-10-18 | 62 | 1 | 7 | Actual |
| 26470 | 15.65 | 2024-11-16 | 69 | 3 | 11 | Actual |
| 19850 | -188.00 | 2024-05-19 | 91 | 6 | 5 | Actual |
| 29625 | 71162.00 | 2025-02-16 | 60 | 1 | 7 | Actual |
| 14030 | 25900.00 | 2023-11-17 | 53 | 6 | 7 | Actual |
| 29266 | 655.00 | 2025-02-16 | 92 | 1 | 4 | Actual |
| 96 | 80.00 | 2022-11-17 | 84 | 6 | 3 | Budget |
| 6743 | 2964.00 | 2023-05-20 | 61 | 1 | 3 | Actual |
| 29454 | 62969.00 | 2025-02-16 | 12 | 2 | 6 | Actual |
| 16038 | 66.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 38434 | 1175555.00 | 2025-10-18 | 46 | 7 | 4 | Actual |
| 3718 | 200.00 | 2023-02-17 | 74 | 1 | 5 | Budget |
| 15801 | 200.00 | 2024-01-18 | 76 | 1 | 6 | Actual |
| 9508 | 18.00 | 2023-07-18 | 71 | 2 | 6 | Actual |
| 12938 | 550.00 | 2023-10-18 | 80 | 3 | 6 | Budget |
| 34738 | 174.94 | 2025-06-19 | 90 | 6 | 13 | Actual |
| 36857 | 77.36 | 2025-08-18 | 85 | 1 | 12 | Actual |
| 25229 | 1351.11 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 30736 | 28852.00 | 2025-03-19 | 24 | 7 | 6 | Actual |
| 3068 | 274.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 8725 | 426.00 | 2023-06-20 | 66 | 6 | 7 | Actual |
| 16004 | 256.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
| 28404 | -186.00 | 2025-01-17 | 91 | 5 | 6 | Actual |
| 12588 | 900.00 | 2023-10-18 | 57 | 6 | 4 | Budget |
| 29908 | 317.79 | 2025-02-16 | 81 | 3 | 11 | Actual |
| 36853 | 274.17 | 2025-08-18 | 81 | 1 | 12 | Actual |
| 1415 | 540.00 | 2022-12-18 | 87 | 6 | 4 | Actual |
| 15982 | 109868.00 | 2024-01-18 | 39 | 7 | 6 | Actual |
| 28832 | 140.12 | 2025-01-17 | 68 | 6 | 11 | Actual |
| 37606 | 13604.00 | 2025-09-17 | 54 | 6 | 7 | Actual |
| 6414 | 3700.00 | 2023-04-19 | 61 | 1 | 7 | Budget |
| 22478 | 12093.54 | 2024-07-17 | 19 | 7 | 11 | Actual |
| 37189 | 212.00 | 2025-09-17 | 92 | 7 | 3 | Actual |
| 6470 | 26700.00 | 2023-04-19 | 60 | 6 | 7 | Budget |
| 12765 | 50.00 | 2023-10-18 | 82 | 6 | 5 | Budget |
| 20292 | 1747032.26 | 2024-05-19 | 46 | 7 | 8 | Actual |
| 23366 | 19.91 | 2024-08-17 | 71 | 3 | 11 | Actual |
| 26603 | 13302.07 | 2024-11-16 | 38 | 7 | 11 | Actual |
| 11471 | 480.00 | 2023-09-17 | 66 | 6 | 4 | Budget |
| 31875 | 29006.00 | 2025-04-18 | 46 | 7 | 6 | Actual |
| 34840 | 13052.00 | 2025-07-18 | 7 | 7 | 3 | Actual |
| 34120 | 38028.00 | 2025-06-19 | 40 | 7 | 6 | Actual |
| 14052 | 68.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 16295 | 61.40 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 33133 | 916.25 | 2025-05-19 | 77 | 2 | 8 | Actual |
| 29687 | 1683.00 | 2025-02-16 | 97 | 6 | 7 | Actual |
| 38302 | 37618.00 | 2025-10-18 | 28 | 7 | 3 | Actual |
| 6386 | 15645.00 | 2023-04-19 | 7 | 7 | 6 | Actual |
| 557 | 36.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 20777 | 562.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 28532 | 11.00 | 2025-01-17 | 96 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-10-18 | 63 | 6 | 4 | Actual |
| 5901 | 107.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 29463 | 18.00 | 2025-02-16 | 71 | 2 | 6 | Actual |
| 13975 | 63635.00 | 2023-11-17 | 13 | 7 | 6 | Actual |
| 22017 | 302.00 | 2024-07-17 | 87 | 4 | 6 | Actual |
| 18778 | 638.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 17016 | 2152505.00 | 2024-02-17 | 43 | 7 | 6 | Actual |
| 24580 | 33.74 | 2024-09-16 | 81 | 6 | 12 | Actual |
| 29689 | 633943.00 | 2025-02-16 | 101 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-11-17 | 76 | 6 | 6 | Actual |
| 18765 | 4829.00 | 2024-04-18 | 61 | 1 | 5 | Actual |
| 11685 | 23442.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
| 37627 | 303.00 | 2025-09-17 | 83 | 6 | 7 | Actual |
| 24735 | 35.00 | 2024-10-17 | 89 | 7 | 3 | Actual |
| 38946 | 62.46 | 2025-10-18 | 69 | 1 | 11 | Actual |
| 7032 | 5098.00 | 2023-05-20 | 94 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2025-06-19 | 60 | 2 | 8 | Actual |
| 6539 | 14781.00 | 2023-04-19 | 28 | 7 | 7 | Actual |
| 17538 | 7147.70 | 2024-02-17 | 33 | 7 | 12 | Actual |
| 36200 | 236056.00 | 2025-08-18 | 101 | 6 | 5 | Actual |
| 2229 | 81617.75 | 2022-12-18 | 13 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-11-17 | 65 | 1 | 8 | Actual |
| 23768 | 226.00 | 2024-09-16 | 89 | 6 | 4 | Actual |
| 1024 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 9308 | 31000.00 | 2023-07-18 | 60 | 1 | 5 | Budget |
| 1985 | 2545.00 | 2022-12-18 | 61 | 6 | 7 | Actual |
| 34663 | 141.61 | 2025-06-19 | 68 | 1 | 13 | Actual |
| 29512 | 223.00 | 2025-02-16 | 65 | 4 | 6 | Actual |
| 36924 | 14670.18 | 2025-08-18 | 94 | 6 | 12 | Actual |
| 14065 | 345345.00 | 2023-11-17 | 101 | 6 | 7 | Actual |
| 19963 | -277.00 | 2024-05-19 | 91 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-17 | 60 | 4 | 11 | Actual |
| 18767 | 452.00 | 2024-04-18 | 65 | 1 | 5 | Actual |
| 641 | 104.00 | 2022-11-17 | 78 | 4 | 6 | Actual |
| 8126 | 218.00 | 2023-06-20 | 74 | 6 | 4 | Actual |
| 16545 | 12451.00 | 2024-02-17 | 53 | 6 | 3 | Actual |
| 18607 | 810.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-18 | 61 | 6 | 3 | Actual |
| 15617 | 218.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 29062 | 18261.24 | 2025-01-17 | 57 | 6 | 13 | Actual |
| 16112 | 613.21 | 2024-01-18 | 66 | 2 | 8 | Actual |
| 9776 | 3424.00 | 2023-07-18 | 62 | 1 | 7 | Actual |
| 6674 | 48.05 | 2023-04-19 | 69 | 6 | 8 | Actual |
| 8123 | 480.00 | 2023-06-20 | 72 | 6 | 4 | Budget |
| 17905 | 3.00 | 2024-03-19 | 96 | 2 | 6 | Actual |
| 22441 | 1566.75 | 2024-07-17 | 63 | 6 | 11 | Actual |
| 1251 | 11770.00 | 2022-12-18 | 22 | 7 | 3 | Actual |
| 16447 | 3.95 | 2024-01-18 | 85 | 2 | 12 | Actual |
| 5211 | 10512.00 | 2023-03-20 | 63 | 6 | 6 | Actual |
| 12846 | 109.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 15236 | 23.10 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 24708 | 146546.00 | 2024-10-17 | 37 | 7 | 3 | Actual |
| 17632 | 47905.00 | 2024-03-19 | 34 | 7 | 3 | Actual |
Generated 2025-12-18 02:48:57.722 UTC