[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9180 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19806 | 788.00 | 2024-05-17 | 80 | 1 | 5 | Actual |
| 37454 | 554.00 | 2025-09-15 | 87 | 3 | 6 | Actual |
| 27781 | 96.51 | 2024-12-15 | 87 | 2 | 12 | Actual |
| 39010 | 20.97 | 2025-10-16 | 82 | 3 | 11 | Actual |
| 20493 | 175302.99 | 2024-05-17 | 46 | 7 | 11 | Actual |
| 25231 | 1698.08 | 2024-10-15 | 80 | 1 | 8 | Actual |
| 31163 | 132.68 | 2025-03-17 | 94 | 1 | 12 | Actual |
| 31344 | 12500.00 | 2025-03-17 | 99 | 6 | 13 | Actual |
| 2016 | 380.00 | 2022-12-16 | 81 | 6 | 7 | Budget |
| 4049 | 213.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 16494 | 2879.54 | 2024-01-16 | 15 | 7 | 12 | Actual |
| 34484 | 160.34 | 2025-06-17 | 68 | 6 | 11 | Actual |
| 30022 | 370.98 | 2025-02-14 | 74 | 1 | 12 | Actual |
| 10121 | 280.00 | 2023-08-16 | 76 | 1 | 3 | Budget |
| 24664 | 78.00 | 2024-10-15 | 71 | 6 | 3 | Actual |
| 26508 | 40.12 | 2024-11-14 | 84 | 4 | 11 | Actual |
| 4779 | 720.00 | 2023-03-18 | 87 | 6 | 4 | Actual |
| 35355 | 26058.00 | 2025-07-16 | 28 | 7 | 7 | Actual |
| 37542 | -324.00 | 2025-09-15 | 91 | 6 | 6 | Actual |
| 2936 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 17945 | 123.00 | 2024-03-17 | 76 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-17 | 77 | 6 | 8 | Actual |
| 23737 | 317.00 | 2024-09-14 | 94 | 1 | 4 | Actual |
| 38143 | 92.48 | 2025-09-15 | 71 | 2 | 13 | Actual |
| 4968 | 322.00 | 2023-03-18 | 66 | 1 | 6 | Actual |
| 25305 | 5.00 | 2024-10-15 | 96 | 6 | 8 | Actual |
| 26646 | 39.06 | 2024-11-14 | 65 | 6 | 12 | Actual |
| 28857 | 408290.28 | 2025-01-15 | 4 | 7 | 11 | Actual |
| 20397 | 84.80 | 2024-05-17 | 89 | 4 | 11 | Actual |
| 18200 | 92937.66 | 2024-03-17 | 57 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-08-16 | 77 | 2 | 6 | Actual |
| 24470 | 226.30 | 2024-09-14 | 90 | 6 | 11 | Actual |
| 7950 | 280.00 | 2023-06-18 | 81 | 6 | 3 | Budget |
| 20802 | 14268.00 | 2024-06-17 | 18 | 7 | 4 | Actual |
| 21528 | 15.65 | 2024-06-17 | 67 | 1 | 12 | Actual |
| 4128 | 185.00 | 2023-02-15 | 89 | 6 | 6 | Actual |
| 22167 | 180.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 22754 | 1519.00 | 2024-08-15 | 76 | 6 | 4 | Actual |
| 37066 | 28257.92 | 2025-08-16 | 37 | 7 | 13 | Actual |
| 23931 | 21.00 | 2024-09-14 | 68 | 2 | 6 | Actual |
| 9229 | 2300.00 | 2023-07-16 | 62 | 6 | 4 | Budget |
| 36483 | 374.00 | 2025-08-16 | 90 | 6 | 7 | Actual |
| 30446 | 36916.00 | 2025-03-17 | 24 | 7 | 4 | Actual |
| 32348 | 15214.87 | 2025-04-16 | 94 | 6 | 12 | Actual |
| 16165 | -250.43 | 2024-01-16 | 91 | 6 | 8 | Actual |
| 36866 | 4992.34 | 2025-08-16 | 60 | 2 | 12 | Actual |
| 23042 | 152.00 | 2024-08-15 | 73 | 6 | 6 | Actual |
| 3802 | 8.00 | 2023-02-15 | 96 | 6 | 5 | Actual |
| 185 | 98.00 | 2022-11-15 | 92 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2023-12-16 | 46 | 7 | 3 | Actual |
| 12341 | 1287420.32 | 2023-09-15 | 46 | 7 | 8 | Actual |
| 14766 | 579.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 34122 | -59413.00 | 2025-06-17 | 46 | 7 | 6 | Actual |
| 36773 | 52.89 | 2025-08-16 | 94 | 5 | 11 | Actual |
| 23544 | 22.04 | 2024-08-15 | 73 | 6 | 12 | Actual |
| 23878 | 34101.00 | 2024-09-14 | 19 | 7 | 5 | Actual |
| 25898 | 57641.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 7840 | 10395.21 | 2023-05-18 | 18 | 7 | 8 | Actual |
| 16531 | 1004.00 | 2024-02-15 | 81 | 1 | 3 | Actual |
| 20057 | 7064.00 | 2024-05-17 | 8 | 7 | 6 | Actual |
| 15362 | 6.00 | 2023-12-16 | 96 | 6 | 11 | Actual |
| 33828 | 179918.00 | 2025-06-17 | 35 | 7 | 4 | Actual |
| 2112 | 202039.69 | 2022-12-16 | 12 | 2 | 8 | Actual |
| 18373 | 40.12 | 2024-03-17 | 65 | 5 | 11 | Actual |
| 38198 | 7990.87 | 2025-09-15 | 8 | 7 | 13 | Actual |
| 14074 | 39785.00 | 2023-11-15 | 19 | 7 | 7 | Actual |
| 27640 | 5.00 | 2024-12-15 | 96 | 4 | 11 | Actual |
| 509 | 106.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 3689 | 19314.00 | 2023-02-15 | 34 | 7 | 4 | Actual |
| 13756 | 567.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 28333 | 505.00 | 2025-01-15 | 66 | 3 | 6 | Actual |
| 5729 | 271633.00 | 2023-04-17 | 6 | 7 | 3 | Actual |
| 38556 | 9563.00 | 2025-10-16 | 60 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2025-01-15 | 80 | 6 | 4 | Actual |
| 19869 | 3828.00 | 2024-05-17 | 23 | 7 | 5 | Actual |
| 27354 | 3497.00 | 2024-12-15 | 62 | 6 | 7 | Actual |
| 11587 | -218.00 | 2023-09-15 | 91 | 1 | 5 | Actual |
| 33014 | 443.00 | 2025-05-17 | 78 | 1 | 7 | Actual |
| 36768 | 149.70 | 2025-08-16 | 87 | 5 | 11 | Actual |
| 27187 | 192.00 | 2024-12-15 | 74 | 3 | 6 | Actual |
| 38770 | 386.00 | 2025-10-16 | 73 | 6 | 7 | Actual |
| 3142 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 33506 | 7671.11 | 2025-05-17 | 100 | 7 | 12 | Actual |
| 4766 | 650.00 | 2023-03-18 | 80 | 6 | 4 | Budget |
| 15777 | 159090.00 | 2024-01-16 | 29 | 7 | 5 | Actual |
| 19407 | 1782.71 | 2024-04-16 | 61 | 6 | 11 | Actual |
| 28654 | 34500.00 | 2025-01-15 | 99 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 10960 | 208.00 | 2023-08-16 | 68 | 6 | 7 | Actual |
| 25763 | 62904.00 | 2024-11-14 | 32 | 7 | 3 | Actual |
| 14953 | 180.00 | 2023-12-16 | 66 | 6 | 6 | Actual |
| 7441 | 26.00 | 2023-05-18 | 94 | 5 | 6 | Actual |
| 26114 | 209.00 | 2024-11-14 | 80 | 5 | 6 | Actual |
| 23910 | 449.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 30878 | 182.90 | 2025-03-17 | 68 | 2 | 8 | Actual |
| 33284 | 22.04 | 2025-05-17 | 82 | 3 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-16 | 60 | 1 | 4 | Actual |
| 8102 | 6327.00 | 2023-06-18 | 57 | 6 | 4 | Actual |
| 2085 | 200.00 | 2022-12-16 | 74 | 1 | 8 | Budget |
| 4370 | 220.00 | 2023-02-15 | 73 | 2 | 8 | Budget |
| 35227 | 84.00 | 2025-07-16 | 72 | 6 | 6 | Actual |
| 9963 | 1100.00 | 2023-07-16 | 62 | 2 | 8 | Budget |
| 30886 | 955.64 | 2025-03-17 | 80 | 2 | 8 | Actual |
| 32377 | 11924.39 | 2025-04-16 | 40 | 7 | 12 | Actual |
| 37951 | 131.61 | 2025-09-15 | 89 | 6 | 11 | Actual |
| 27136 | 489.00 | 2024-12-15 | 80 | 1 | 6 | Actual |
| 19088 | 4663.00 | 2024-04-16 | 62 | 6 | 7 | Actual |
| 16744 | 525.00 | 2024-02-15 | 81 | 1 | 5 | Actual |
| 38050 | 3374.23 | 2025-09-15 | 62 | 6 | 12 | Actual |
| 18467 | 11.40 | 2024-03-17 | 67 | 1 | 12 | Actual |
| 36658 | 162.46 | 2025-08-16 | 85 | 1 | 11 | Actual |
| 19282 | 24.16 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 31616 | 17756.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
| 2362 | 190900.00 | 2023-01-16 | 101 | 6 | 3 | Budget |
| 23948 | -44.00 | 2024-09-14 | 91 | 2 | 6 | Actual |
| 32484 | 7562.80 | 2025-04-16 | 28 | 7 | 13 | Actual |
| 2748 | 97.00 | 2023-01-16 | 84 | 1 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-16 | 62 | 1 | 3 | Budget |
| 229 | 850.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 33586 | 948.64 | 2025-05-17 | 87 | 6 | 13 | Actual |
| 26898 | 37226.00 | 2024-12-15 | 28 | 7 | 3 | Actual |
| 23658 | 620650.00 | 2024-09-14 | 6 | 7 | 3 | Actual |
| 7168 | 203.00 | 2023-05-18 | 90 | 6 | 5 | Actual |
| 12200 | 372.30 | 2023-09-15 | 94 | 1 | 8 | Actual |
| 28838 | 2000.80 | 2025-01-15 | 76 | 6 | 11 | Actual |
| 31989 | 1910.21 | 2025-04-16 | 87 | 1 | 8 | Actual |
| 34598 | 4258.29 | 2025-06-17 | 61 | 6 | 12 | Actual |
| 32085 | 42456.42 | 2025-04-16 | 40 | 7 | 8 | Actual |
| 19579 | -33817.76 | 2024-04-16 | 46 | 7 | 12 | Actual |
| 35405 | 96.54 | 2025-07-16 | 71 | 2 | 8 | Actual |
| 4650 | 90.00 | 2023-03-18 | 76 | 7 | 3 | Budget |
| 30103 | 244431.91 | 2025-02-14 | 101 | 6 | 12 | Actual |
| 15364 | 27000.00 | 2023-12-16 | 99 | 6 | 11 | Actual |
| 36967 | 473.19 | 2025-08-16 | 74 | 1 | 13 | Actual |
| 12879 | 120.00 | 2023-10-16 | 73 | 2 | 6 | Budget |
| 11588 | 364.00 | 2023-09-15 | 92 | 1 | 5 | Actual |
| 17319 | 51.82 | 2024-02-15 | 67 | 4 | 11 | Actual |
| 8890 | 198.05 | 2023-06-18 | 94 | 2 | 8 | Actual |
| 24714 | 11362.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
| 38552 | -275.00 | 2025-10-16 | 91 | 1 | 6 | Actual |
| 28053 | 45056.00 | 2025-01-15 | 34 | 7 | 3 | Actual |
| 21282 | 146.54 | 2024-06-17 | 84 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-10-15 | 91 | 6 | 8 | Actual |
| 25964 | 586269.00 | 2024-11-14 | 6 | 7 | 5 | Actual |
| 19647 | 19314.00 | 2024-05-17 | 7 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-10-15 | 21 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 2766 | 480.00 | 2023-01-16 | 62 | 2 | 6 | Budget |
| 26912 | 1908.00 | 2024-12-15 | 61 | 7 | 3 | Actual |
| 526 | 164.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
| 35981 | 409.00 | 2025-08-16 | 90 | 6 | 3 | Actual |
| 34672 | 446.87 | 2025-06-17 | 81 | 1 | 13 | Actual |
| 11706 | 280.00 | 2023-09-15 | 76 | 1 | 6 | Budget |
| 29079 | 715.30 | 2025-01-15 | 80 | 6 | 13 | Actual |
| 32814 | 148.00 | 2025-05-17 | 74 | 1 | 6 | Actual |
| 21981 | 188.00 | 2024-07-15 | 74 | 3 | 6 | Actual |
| 14022 | 158.00 | 2023-11-15 | 89 | 1 | 7 | Actual |
| 24467 | 67.78 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 22454 | 369.91 | 2024-07-15 | 80 | 6 | 11 | Actual |
| 34990 | 712.00 | 2025-07-16 | 66 | 1 | 5 | Actual |
| 29799 | 208.66 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 24682 | 10989.00 | 2024-10-15 | 94 | 6 | 3 | Actual |
| 18033 | 4378.00 | 2024-03-17 | 23 | 7 | 6 | Actual |
| 19010 | 421.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 5038 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 27438 | 14.00 | 2024-12-15 | 96 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2024-01-16 | 97 | 6 | 8 | Actual |
| 14979 | 559894.00 | 2023-12-16 | 4 | 7 | 6 | Actual |
| 24486 | 12093.54 | 2024-09-14 | 19 | 7 | 11 | Actual |
| 29542 | 15.00 | 2025-02-14 | 69 | 5 | 6 | Actual |
| 4925 | 49548.00 | 2023-03-18 | 94 | 6 | 5 | Actual |
| 19999 | 10.00 | 2024-05-17 | 69 | 5 | 6 | Actual |
| 20810 | 196260.00 | 2024-06-17 | 29 | 7 | 4 | Actual |
| 15669 | 181153.00 | 2024-01-16 | 4 | 7 | 4 | Actual |
| 32365 | 1861.43 | 2025-04-16 | 23 | 7 | 12 | Actual |
| 38966 | 46352.69 | 2025-10-16 | 12 | 2 | 11 | Actual |
| 19611 | 375.00 | 2024-05-17 | 54 | 6 | 3 | Actual |
| 5073 | 220.00 | 2023-03-18 | 73 | 3 | 6 | Budget |
| 16924 | 149.00 | 2024-02-15 | 89 | 4 | 6 | Actual |
| 12539 | 560.00 | 2023-10-16 | 66 | 1 | 4 | Actual |
| 17497 | 5.01 | 2024-02-15 | 69 | 6 | 12 | Actual |
| 30240 | 31901.85 | 2025-02-14 | 35 | 7 | 13 | Actual |
| 1003 | 91.99 | 2022-11-15 | 68 | 2 | 8 | Actual |
| 20454 | 48.63 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 35836 | 3815.36 | 2025-07-16 | 61 | 2 | 13 | Actual |
| 5818 | 60.00 | 2023-04-17 | 71 | 1 | 4 | Actual |
| 26513 | -120.52 | 2024-11-14 | 91 | 4 | 11 | Actual |
| 35268 | 164149.00 | 2025-07-16 | 35 | 7 | 6 | Actual |
| 26146 | 70.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
| 15334 | 18321.31 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 32735 | 571.00 | 2025-05-17 | 92 | 1 | 5 | Actual |
| 32608 | 107.00 | 2025-05-17 | 84 | 7 | 3 | Actual |
| 21300 | 187084.87 | 2024-06-17 | 15 | 7 | 8 | Actual |
| 36122 | 33229.00 | 2025-08-16 | 28 | 7 | 4 | Actual |
| 34348 | 799.71 | 2025-06-17 | 77 | 1 | 11 | Actual |
| 15873 | 1072.00 | 2024-01-16 | 62 | 4 | 6 | Actual |
| 12304 | 546.55 | 2023-09-15 | 87 | 6 | 8 | Actual |
| 33161 | 58.66 | 2025-05-17 | 69 | 6 | 8 | Actual |
| 27652 | 84.80 | 2024-12-15 | 76 | 5 | 11 | Actual |
| 28465 | 44186.00 | 2025-01-15 | 38 | 7 | 6 | Actual |
| 4312 | 669.28 | 2023-02-15 | 65 | 1 | 8 | Actual |
| 35349 | 55087.00 | 2025-07-16 | 19 | 7 | 7 | Actual |
| 38215 | 44663.49 | 2025-09-15 | 35 | 7 | 13 | Actual |
| 24648 | 15.00 | 2024-10-15 | 96 | 1 | 3 | Actual |
| 21235 | 243.51 | 2024-06-17 | 67 | 2 | 8 | Actual |
| 6079 | 18871.00 | 2023-04-17 | 40 | 7 | 5 | Actual |
| 3443 | 24.00 | 2023-02-15 | 69 | 6 | 3 | Actual |
| 30289 | 47.00 | 2025-03-17 | 69 | 6 | 3 | Actual |
| 8711 | 171670.00 | 2023-06-18 | 56 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-09-14 | 76 | 1 | 5 | Actual |
| 28560 | 43632.00 | 2025-01-15 | 40 | 7 | 7 | Actual |
| 35043 | 270.00 | 2025-07-16 | 90 | 6 | 5 | Actual |
| 2903 | 6.00 | 2023-01-16 | 96 | 4 | 6 | Actual |
| 29802 | 346.54 | 2025-02-14 | 90 | 6 | 8 | Actual |
| 38634 | 345.00 | 2025-10-16 | 92 | 4 | 6 | Actual |
| 36052 | 247.00 | 2025-08-16 | 71 | 1 | 4 | Actual |
| 38968 | 1935.90 | 2025-10-16 | 61 | 2 | 11 | Actual |
| 38990 | -94.98 | 2025-10-16 | 91 | 2 | 11 | Actual |
| 19307 | 29.48 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 35224 | 116.00 | 2025-07-16 | 68 | 6 | 6 | Actual |
| 4802 | 3849.00 | 2023-03-18 | 23 | 7 | 4 | Actual |
| 24504 | 176059.22 | 2024-09-14 | 46 | 7 | 11 | Actual |
| 514 | -218.00 | 2022-11-15 | 91 | 1 | 6 | Actual |
| 26935 | 228.00 | 2024-12-15 | 92 | 7 | 3 | Actual |
| 10749 | 322.00 | 2023-08-16 | 92 | 4 | 6 | Actual |
| 7433 | 31.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 33325 | 14521.24 | 2025-05-17 | 56 | 6 | 11 | Actual |
| 21144 | 5154.00 | 2024-06-17 | 62 | 6 | 7 | Actual |
| 28434 | 382.00 | 2025-01-15 | 87 | 6 | 6 | Actual |
| 37091 | 396.00 | 2025-09-15 | 84 | 1 | 3 | Actual |
| 3503 | 54817.00 | 2023-02-15 | 37 | 7 | 3 | Actual |
| 38555 | 95111.00 | 2025-10-16 | 12 | 2 | 6 | Actual |
| 27205 | 1163.00 | 2024-12-15 | 62 | 4 | 6 | Actual |
| 29558 | -147.00 | 2025-02-14 | 91 | 5 | 6 | Actual |
| 33912 | 5248.00 | 2025-06-17 | 23 | 7 | 5 | Actual |
| 8282 | 200.00 | 2023-06-18 | 83 | 6 | 5 | Budget |
| 7586 | 44879.00 | 2023-05-18 | 56 | 6 | 7 | Actual |
| 13219 | 80.00 | 2023-10-16 | 71 | 6 | 7 | Budget |
| 34912 | 361.00 | 2025-07-16 | 85 | 1 | 4 | Actual |
| 8418 | -87.00 | 2023-06-18 | 91 | 2 | 6 | Actual |
| 2369 | 17216.00 | 2023-01-16 | 14 | 7 | 3 | Actual |
| 28380 | 10.00 | 2025-01-15 | 96 | 4 | 6 | Actual |
| 5312 | 650.00 | 2023-03-18 | 77 | 1 | 7 | Budget |
| 39295 | 103.01 | 2025-10-16 | 71 | 2 | 13 | Actual |
| 3167 | 3367.00 | 2023-01-16 | 23 | 7 | 7 | Actual |
| 25310 | 1231120.99 | 2024-10-15 | 6 | 7 | 8 | Actual |
| 19077 | 466.00 | 2024-04-16 | 92 | 1 | 7 | Actual |
| 36112 | 99700.00 | 2025-08-16 | 13 | 7 | 4 | Actual |
| 23497 | 9979.67 | 2024-08-15 | 38 | 7 | 11 | Actual |
| 34670 | 199.50 | 2025-06-17 | 78 | 1 | 13 | Actual |
| 36831 | 30539.63 | 2025-08-16 | 37 | 7 | 11 | Actual |
| 39181 | 84.80 | 2025-10-16 | 78 | 2 | 12 | Actual |
| 25448 | 448.64 | 2024-10-15 | 62 | 5 | 11 | Actual |
| 22102 | 31223.00 | 2024-07-15 | 32 | 7 | 6 | Actual |
| 6599 | 9.00 | 2023-04-17 | 96 | 1 | 8 | Actual |
| 32211 | 51.82 | 2025-04-16 | 78 | 5 | 11 | Actual |
| 34528 | 32497.11 | 2025-06-17 | 34 | 7 | 11 | Actual |
| 19051 | 33346.00 | 2024-04-16 | 46 | 7 | 6 | Actual |
| 31448 | 24202.00 | 2025-04-16 | 20 | 7 | 3 | Actual |
| 3175 | 61507.00 | 2023-01-16 | 35 | 7 | 7 | Actual |
| 37717 | 266.24 | 2025-09-15 | 89 | 2 | 8 | Actual |
| 39152 | 469.92 | 2025-10-16 | 77 | 1 | 12 | Actual |
| 38091 | 4552.97 | 2025-09-15 | 22 | 7 | 12 | Actual |
| 29025 | 474.94 | 2025-01-15 | 87 | 1 | 13 | Actual |
| 3146 | 172.00 | 2023-01-16 | 90 | 6 | 7 | Actual |
| 4921 | 142.00 | 2023-03-18 | 89 | 6 | 5 | Actual |
| 6076 | 81091.00 | 2023-04-17 | 37 | 7 | 5 | Actual |
| 7237 | 40.00 | 2023-05-18 | 82 | 1 | 6 | Budget |
| 21883 | 23925.00 | 2024-07-15 | 94 | 6 | 5 | Actual |
| 36520 | 8249.72 | 2025-08-16 | 61 | 1 | 8 | Actual |
| 26857 | 716.00 | 2024-12-15 | 66 | 6 | 3 | Actual |
| 15241 | 132.68 | 2023-12-16 | 89 | 1 | 11 | Actual |
| 35559 | 256.08 | 2025-07-16 | 81 | 3 | 11 | Actual |
| 11185 | 374.00 | 2023-08-16 | 97 | 6 | 8 | Actual |
| 21621 | 109.00 | 2024-07-15 | 71 | 1 | 3 | Actual |
| 26128 | 2770.00 | 2024-11-14 | 54 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-09-15 | 54 | 6 | 5 | Budget |
| 12411 | 200.00 | 2023-10-16 | 66 | 6 | 3 | Budget |
| 5685 | 88.00 | 2023-04-17 | 67 | 6 | 3 | Actual |
| 39335 | 594.25 | 2025-10-16 | 81 | 6 | 13 | Actual |
| 22106 | 80520.00 | 2024-07-15 | 37 | 7 | 6 | Actual |
| 33533 | 44002.07 | 2025-05-17 | 12 | 2 | 13 | Actual |
| 2164 | 211.69 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 19764 | 386938.00 | 2024-05-17 | 4 | 7 | 4 | Actual |
| 38160 | 4.00 | 2025-09-15 | 96 | 2 | 13 | Actual |
| 35681 | 46163.32 | 2025-07-16 | 35 | 7 | 11 | Actual |
| 9057 | 50.00 | 2023-07-16 | 71 | 6 | 3 | Budget |
| 20659 | 992.00 | 2024-06-17 | 80 | 6 | 3 | Actual |
| 4043 | 110.00 | 2023-02-15 | 73 | 5 | 6 | Budget |
| 23480 | 19183.03 | 2024-08-15 | 14 | 7 | 11 | Actual |
| 20395 | 40.12 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 33357 | 27000.00 | 2025-05-17 | 99 | 6 | 11 | Actual |
| 6616 | 37.45 | 2023-04-17 | 71 | 2 | 8 | Actual |
| 28612 | 955.64 | 2025-01-15 | 87 | 2 | 8 | Actual |
| 438 | 38500.00 | 2022-11-15 | 99 | 6 | 5 | Actual |
| 9148 | 100.00 | 2023-07-16 | 80 | 7 | 3 | Budget |
| 38560 | 147.00 | 2025-10-16 | 66 | 2 | 6 | Actual |
| 2689 | 43121.00 | 2023-01-16 | 13 | 7 | 5 | Actual |
| 25743 | 1195.00 | 2024-11-14 | 97 | 6 | 3 | Actual |
| 22293 | 4.00 | 2024-07-15 | 96 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2024-02-15 | 39 | 7 | 8 | Actual |
| 2331 | 220.00 | 2023-01-16 | 73 | 6 | 3 | Budget |
| 12255 | 0.00 | 2023-09-15 | 54 | 6 | 8 | Budget |
| 37826 | 196.51 | 2025-09-15 | 74 | 2 | 11 | Actual |
| 6667 | 200.00 | 2023-04-17 | 65 | 6 | 8 | Budget |
| 6838 | 82.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 4448 | 131.39 | 2023-02-15 | 84 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-14 | 66 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-08-16 | 78 | 6 | 6 | Budget |
| 23079 | 28043.00 | 2024-08-15 | 32 | 7 | 6 | Actual |
| 20942 | 7535.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
| 24178 | 171727.00 | 2024-09-14 | 35 | 7 | 7 | Actual |
| 13708 | 6317.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
| 37695 | 263624.18 | 2025-09-15 | 12 | 2 | 8 | Actual |
| 29418 | 30785.00 | 2025-02-14 | 33 | 7 | 5 | Actual |
| 19358 | 180.55 | 2024-04-16 | 74 | 4 | 11 | Actual |
| 15537 | 162.00 | 2024-01-16 | 84 | 6 | 3 | Actual |
| 21103 | 28230.00 | 2024-06-17 | 38 | 7 | 6 | Actual |
| 27584 | 138.00 | 2024-12-15 | 92 | 2 | 11 | Actual |
| 3570 | 200.00 | 2023-02-15 | 68 | 1 | 4 | Budget |
| 21010 | 360.00 | 2024-06-17 | 80 | 4 | 6 | Actual |
| 29931 | 199.70 | 2025-02-14 | 76 | 4 | 11 | Actual |
| 3186 | 5352.70 | 2023-01-16 | 61 | 1 | 8 | Actual |
| 30717 | -234.00 | 2025-03-17 | 91 | 6 | 6 | Actual |
| 3534 | 50.00 | 2023-02-15 | 78 | 7 | 3 | Budget |
| 37971 | 4508.29 | 2025-09-15 | 22 | 7 | 11 | Actual |
| 34469 | 74.16 | 2025-06-17 | 92 | 5 | 11 | Actual |
| 13455 | 73070.62 | 2023-10-16 | 21 | 7 | 8 | Actual |
| 893 | 40.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 2340 | 380.00 | 2023-01-16 | 80 | 6 | 3 | Budget |
| 32722 | 643.00 | 2025-05-17 | 76 | 1 | 5 | Actual |
| 34879 | 444.00 | 2025-07-16 | 80 | 7 | 3 | Actual |
| 25441 | 85.87 | 2024-10-15 | 90 | 4 | 11 | Actual |
| 17279 | 20.97 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 9553 | 156.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
| 20953 | 62.00 | 2024-06-17 | 76 | 2 | 6 | Actual |
| 29602 | 46479.00 | 2025-02-14 | 14 | 7 | 6 | Actual |
| 16672 | 7499.00 | 2024-02-15 | 63 | 6 | 4 | Actual |
| 1607 | 99.00 | 2022-12-16 | 68 | 1 | 6 | Actual |
| 12048 | 187.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 19477 | 12.46 | 2024-04-16 | 76 | 1 | 12 | Actual |
| 27655 | 192.25 | 2024-12-15 | 80 | 5 | 11 | Actual |
| 8896 | 2.60 | 2023-06-18 | 54 | 6 | 8 | Actual |
| 14052 | 68.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 5606 | 59049.15 | 2023-03-18 | 34 | 7 | 8 | Actual |
| 33740 | 11.00 | 2025-06-17 | 94 | 7 | 3 | Actual |
| 18723 | 137.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 32267 | 119128.51 | 2025-04-16 | 15 | 7 | 11 | Actual |
| 15365 | 342819.91 | 2023-12-16 | 101 | 6 | 11 | Actual |
| 37556 | 55087.00 | 2025-09-15 | 19 | 7 | 6 | Actual |
| 24401 | 238.00 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 22453 | 96.51 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 18693 | 292.00 | 2024-04-16 | 89 | 1 | 4 | Actual |
| 16049 | 2570.00 | 2024-01-16 | 97 | 6 | 7 | Actual |
| 12546 | 85.00 | 2023-10-16 | 71 | 1 | 4 | Actual |
| 25896 | 86520.00 | 2024-11-14 | 46 | 7 | 4 | Actual |
| 35004 | 297.00 | 2025-07-16 | 84 | 1 | 5 | Actual |
| 6082 | 12539.00 | 2023-04-17 | 100 | 7 | 5 | Actual |
| 23468 | -132.22 | 2024-08-15 | 91 | 6 | 11 | Actual |
| 32557 | 473.00 | 2025-05-17 | 92 | 6 | 3 | Actual |
| 8054 | 888.00 | 2023-06-18 | 65 | 1 | 4 | Actual |
| 842 | 750.00 | 2022-11-15 | 87 | 1 | 7 | Budget |
| 759 | 90.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 34254 | 520.79 | 2025-06-17 | 73 | 2 | 8 | Actual |
| 25997 | 153.00 | 2024-11-14 | 66 | 1 | 6 | Actual |
| 24211 | 452.60 | 2024-09-14 | 94 | 1 | 8 | Actual |
| 3453 | 750.00 | 2023-02-15 | 76 | 6 | 3 | Budget |
| 30905 | 4943.60 | 2025-03-17 | 61 | 6 | 8 | Actual |
| 29058 | 36519.48 | 2025-01-15 | 52 | 6 | 13 | Actual |
| 9384 | 291.00 | 2023-07-16 | 73 | 6 | 5 | Actual |
| 22765 | 234.00 | 2024-08-15 | 90 | 6 | 4 | Actual |
| 34554 | 110.34 | 2025-06-17 | 83 | 1 | 12 | Actual |
| 20149 | 32982.00 | 2024-05-17 | 7 | 7 | 7 | Actual |
| 29235 | 107.00 | 2025-02-14 | 89 | 7 | 3 | Actual |
| 36642 | 640.13 | 2025-08-16 | 65 | 1 | 11 | Actual |
| 12645 | 357509.00 | 2023-10-16 | 6 | 7 | 4 | Actual |
| 11558 | 48.00 | 2023-09-15 | 69 | 1 | 5 | Actual |
| 34730 | 671.44 | 2025-06-17 | 80 | 6 | 13 | Actual |
| 15498 | 1797.00 | 2024-01-16 | 80 | 1 | 3 | Actual |
| 15063 | 191.00 | 2023-12-16 | 89 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-10-15 | 72 | 6 | 4 | Actual |
| 1447 | 84439.00 | 2022-12-16 | 37 | 7 | 4 | Actual |
| 33381 | 13172.28 | 2025-05-17 | 38 | 7 | 11 | Actual |
| 9825 | 147600.00 | 2023-07-16 | 56 | 6 | 7 | Budget |
| 34094 | 47500.00 | 2025-06-17 | 99 | 6 | 6 | Actual |
| 34848 | 110254.00 | 2025-07-16 | 21 | 7 | 3 | Actual |
| 14746 | 22137.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-12-16 | 72 | 6 | 5 | Budget |
| 38156 | 117.04 | 2025-09-15 | 89 | 2 | 13 | Actual |
| 34088 | 200.00 | 2025-06-17 | 89 | 6 | 6 | Actual |
| 24979 | 2.00 | 2024-10-15 | 96 | 2 | 6 | Actual |
| 14456 | 6.08 | 2023-11-15 | 71 | 6 | 12 | Actual |
| 65 | 220.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
| 4064 | 46.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 18668 | 82.00 | 2024-04-16 | 92 | 7 | 3 | Actual |
| 39014 | 299.70 | 2025-10-16 | 87 | 3 | 11 | Actual |
| 6932 | 3400.00 | 2023-05-18 | 62 | 1 | 4 | Budget |
| 20988 | 99.00 | 2024-06-17 | 84 | 3 | 6 | Actual |
| 1985 | 2545.00 | 2022-12-16 | 61 | 6 | 7 | Actual |
| 18724 | 120.00 | 2024-04-16 | 84 | 6 | 4 | Actual |
| 20484 | 9578.60 | 2024-05-17 | 32 | 7 | 11 | Actual |
| 32888 | 297.00 | 2025-05-17 | 65 | 4 | 6 | Actual |
| 22162 | 1029.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
| 29563 | 257.00 | 2025-02-14 | 54 | 6 | 6 | Actual |
| 6236 | 182.00 | 2023-04-17 | 66 | 4 | 6 | Actual |
| 14767 | 359.00 | 2023-12-16 | 81 | 6 | 5 | Actual |
| 14424 | 5.01 | 2023-11-15 | 68 | 2 | 12 | Actual |
| 2760 | 58075.00 | 2023-01-16 | 12 | 2 | 6 | Actual |
| 32887 | 1603.00 | 2025-05-17 | 62 | 4 | 6 | Actual |
| 36082 | 468.00 | 2025-08-16 | 67 | 6 | 4 | Actual |
| 27687 | 426.30 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 10012 | 172900.00 | 2023-07-16 | 56 | 6 | 8 | Budget |
| 10285 | 50900.00 | 2023-08-16 | 60 | 1 | 4 | Budget |
| 25948 | 558.00 | 2024-11-14 | 81 | 6 | 5 | Actual |
| 32539 | 49.00 | 2025-05-17 | 69 | 6 | 3 | Actual |
| 38366 | -474.00 | 2025-10-16 | 91 | 1 | 4 | Actual |
| 12601 | 264.00 | 2023-10-16 | 67 | 6 | 4 | Actual |
| 15173 | 10266.42 | 2023-12-16 | 76 | 6 | 8 | Actual |
| 37431 | 5.00 | 2025-09-15 | 96 | 2 | 6 | Actual |
| 27348 | 38353.00 | 2024-12-15 | 53 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2024-01-16 | 57 | 6 | 11 | Actual |
| 26672 | 250049.04 | 2024-11-14 | 101 | 6 | 12 | Actual |
| 26275 | 33902.00 | 2024-11-14 | 33 | 7 | 7 | Actual |
| 37507 | 157.00 | 2025-09-15 | 89 | 5 | 6 | Actual |
| 33893 | -318.00 | 2025-06-17 | 91 | 6 | 5 | Actual |
| 9177 | 400.00 | 2023-07-16 | 66 | 1 | 4 | Actual |
| 34438 | 375.23 | 2025-06-17 | 87 | 4 | 11 | Actual |
| 38325 | 186.00 | 2025-10-16 | 74 | 7 | 3 | Actual |
| 32116 | 69162.69 | 2025-04-16 | 12 | 2 | 11 | Actual |
| 22728 | 761.00 | 2024-08-15 | 87 | 1 | 4 | Actual |
| 29712 | 42062.00 | 2025-02-14 | 38 | 7 | 7 | Actual |
| 15971 | 4378.00 | 2024-01-16 | 23 | 7 | 6 | Actual |
| 21634 | 262.00 | 2024-07-15 | 89 | 1 | 3 | Actual |
| 23384 | 4.00 | 2024-08-15 | 96 | 3 | 11 | Actual |
| 28696 | 665.67 | 2025-01-15 | 77 | 1 | 11 | Actual |
| 2231 | 107651.57 | 2022-12-16 | 15 | 7 | 8 | Actual |
| 13258 | 662465.00 | 2023-10-16 | 6 | 7 | 7 | Actual |
| 12196 | 196.54 | 2023-09-15 | 89 | 1 | 8 | Actual |
| 4107 | 138.00 | 2023-02-15 | 74 | 6 | 6 | Actual |
| 27821 | 1163.00 | 2024-12-15 | 97 | 6 | 12 | Actual |
| 20341 | 19.91 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 11981 | 7.00 | 2023-09-15 | 96 | 6 | 6 | Actual |
| 3761 | 380.00 | 2023-02-15 | 65 | 6 | 5 | Budget |
| 4815 | 731588.00 | 2023-03-18 | 43 | 7 | 4 | Actual |
| 13596 | 198.00 | 2023-11-15 | 76 | 7 | 3 | Actual |
| 30453 | 239293.00 | 2025-03-17 | 35 | 7 | 4 | Actual |
| 4164 | -32698.00 | 2023-02-15 | 46 | 7 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-17 | 62 | 4 | 6 | Actual |
| 6507 | 200.00 | 2023-04-17 | 83 | 6 | 7 | Budget |
| 12313 | 665200.00 | 2023-09-15 | 101 | 6 | 8 | Budget |
| 6452 | 750.00 | 2023-04-17 | 87 | 1 | 7 | Budget |
| 11458 | 151100.00 | 2023-09-15 | 56 | 6 | 4 | Budget |
| 28871 | 8338.15 | 2025-01-15 | 28 | 7 | 11 | Actual |
| 24593 | 7760.48 | 2024-09-14 | 101 | 6 | 12 | Actual |
| 12484 | 7200.00 | 2023-10-16 | 60 | 7 | 3 | Budget |
| 17703 | 11425.00 | 2024-03-17 | 63 | 6 | 4 | Actual |
| 6038 | 200.00 | 2023-04-17 | 83 | 6 | 5 | Budget |
| 21790 | 262.00 | 2024-07-15 | 92 | 6 | 4 | Actual |
| 32140 | -109.88 | 2025-04-16 | 91 | 2 | 11 | Actual |
| 31251 | 58883.77 | 2025-03-17 | 37 | 7 | 12 | Actual |
| 39299 | 838.11 | 2025-10-16 | 77 | 2 | 13 | Actual |
| 35785 | 29871.53 | 2025-07-16 | 14 | 7 | 12 | Actual |
| 5489 | 37.45 | 2023-03-18 | 69 | 2 | 8 | Actual |
| 34042 | 21.00 | 2025-06-17 | 69 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 13438 | 343.51 | 2023-10-16 | 92 | 6 | 8 | Actual |
| 27373 | 212.00 | 2024-12-15 | 85 | 6 | 7 | Actual |
| 25118 | 29150.00 | 2024-10-15 | 38 | 7 | 6 | Actual |
| 15950 | 302.00 | 2024-01-16 | 87 | 6 | 6 | Actual |
| 9723 | 280.00 | 2023-07-16 | 81 | 6 | 6 | Budget |
| 24534 | 62.46 | 2024-09-14 | 61 | 2 | 12 | Actual |
| 10256 | 96.00 | 2023-08-16 | 74 | 7 | 3 | Actual |
| 29430 | 1332.00 | 2025-02-14 | 62 | 1 | 6 | Actual |
| 25008 | 15672.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
| 18352 | 83.74 | 2024-03-17 | 73 | 4 | 11 | Actual |
| 4350 | 329.88 | 2023-02-15 | 94 | 1 | 8 | Actual |
| 33423 | 8.21 | 2025-05-17 | 71 | 2 | 12 | Actual |
| 1802 | 40.00 | 2022-12-16 | 71 | 5 | 6 | Budget |
| 31681 | 2239.00 | 2025-04-16 | 61 | 1 | 6 | Actual |
| 2208 | 90.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 5348 | 1900.00 | 2023-03-18 | 62 | 6 | 7 | Budget |
| 36548 | 4548.14 | 2025-08-16 | 61 | 2 | 8 | Actual |
| 33693 | 40784.00 | 2025-06-17 | 14 | 7 | 3 | Actual |
| 36772 | 99.70 | 2025-08-16 | 92 | 5 | 11 | Actual |
| 7641 | 143.00 | 2023-05-18 | 97 | 6 | 7 | Actual |
| 8884 | 546.55 | 2023-06-18 | 87 | 2 | 8 | Actual |
| 21211 | 779.88 | 2024-06-17 | 73 | 1 | 8 | Actual |
| 33451 | 511.41 | 2025-05-17 | 65 | 6 | 12 | Actual |
| 36407 | 15731.00 | 2025-08-16 | 20 | 7 | 6 | Actual |
| 12318 | 18001.42 | 2023-09-15 | 8 | 7 | 8 | Actual |
| 25346 | 122.04 | 2024-10-15 | 73 | 1 | 11 | Actual |
| 6095 | 100.00 | 2023-04-17 | 68 | 1 | 6 | Budget |
| 5035 | 280.00 | 2023-03-18 | 80 | 2 | 6 | Budget |
| 17237 | 69.91 | 2024-02-15 | 67 | 1 | 11 | Actual |
| 12284 | 200.00 | 2023-09-15 | 74 | 6 | 8 | Budget |
| 20445 | 66.72 | 2024-05-17 | 72 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2025-03-17 | 61 | 1 | 12 | Actual |
| 5196 | 4.00 | 2023-03-18 | 96 | 5 | 6 | Actual |
| 23198 | 832.91 | 2024-08-15 | 81 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-16 | 53 | 6 | 8 | Budget |
| 17819 | 384.00 | 2024-03-17 | 92 | 6 | 5 | Actual |
| 10104 | 2284.00 | 2023-08-16 | 62 | 1 | 3 | Actual |
| 17162 | 160.18 | 2024-02-15 | 90 | 2 | 8 | Actual |
| 30519 | -282.00 | 2025-03-17 | 91 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2025-07-16 | 61 | 1 | 6 | Actual |
| 36224 | 60377.00 | 2025-08-16 | 39 | 7 | 5 | Actual |
| 10248 | 44.00 | 2023-08-16 | 67 | 7 | 3 | Actual |
| 25875 | 19756.00 | 2024-11-14 | 18 | 7 | 4 | Actual |
| 5053 | 3.00 | 2023-03-18 | 96 | 2 | 6 | Actual |
| 33573 | 81.96 | 2025-05-17 | 71 | 6 | 13 | Actual |
Generated 2025-12-15 20:28:47.086 UTC