[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2217 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37603 | 271617.00 | 2025-09-14 | 12 | 2 | 7 | Actual |
| 35950 | 47.00 | 2025-08-15 | 94 | 1 | 3 | Actual |
| 37700 | 872.31 | 2025-09-14 | 66 | 2 | 8 | Actual |
| 38688 | 94.00 | 2025-10-15 | 85 | 6 | 6 | Actual |
| 12447 | 197.00 | 2023-10-15 | 90 | 6 | 3 | Actual |
| 12367 | 550.00 | 2023-10-15 | 77 | 1 | 3 | Budget |
| 26519 | 164.59 | 2024-11-13 | 62 | 5 | 11 | Actual |
| 36635 | 42889.76 | 2025-08-15 | 40 | 7 | 8 | Actual |
| 37095 | 792.00 | 2025-09-14 | 90 | 1 | 3 | Actual |
| 26727 | 2.00 | 2024-11-13 | 96 | 1 | 13 | Actual |
| 27932 | 948.64 | 2024-12-14 | 87 | 6 | 13 | Actual |
| 27320 | 8585.00 | 2024-12-14 | 61 | 1 | 7 | Actual |
| 15981 | 29457.00 | 2024-01-15 | 38 | 7 | 6 | Actual |
| 28927 | 112.46 | 2025-01-14 | 80 | 2 | 12 | Actual |
| 2158 | 213.21 | 2022-12-15 | 94 | 2 | 8 | Actual |
| 25809 | 309.00 | 2024-11-13 | 68 | 1 | 4 | Actual |
| 35763 | 245.44 | 2025-07-15 | 78 | 6 | 12 | Actual |
| 8314 | 113226.00 | 2023-06-17 | 29 | 7 | 5 | Actual |
| 34653 | 10950.96 | 2025-06-16 | 40 | 7 | 12 | Actual |
| 9866 | 200.00 | 2023-07-15 | 83 | 6 | 7 | Budget |
| 5491 | 38.96 | 2023-03-17 | 71 | 2 | 8 | Actual |
| 17773 | 171.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-12-14 | 82 | 6 | 7 | Actual |
| 32150 | 70.97 | 2025-04-15 | 68 | 3 | 11 | Actual |
| 15933 | 150.00 | 2024-01-15 | 66 | 6 | 6 | Actual |
| 13316 | 50.00 | 2023-10-15 | 82 | 1 | 8 | Budget |
| 1893 | 6.00 | 2022-12-15 | 96 | 6 | 6 | Actual |
| 28951 | 216.72 | 2025-01-14 | 67 | 6 | 12 | Actual |
| 11923 | 4516.00 | 2023-09-14 | 52 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2025-07-15 | 72 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-15 | 62 | 1 | 8 | Actual |
| 27114 | 232138.00 | 2024-12-14 | 35 | 7 | 5 | Actual |
| 15976 | 30067.00 | 2024-01-15 | 32 | 7 | 6 | Actual |
| 18657 | 68.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 23230 | 122.30 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-09-13 | 73 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2023-01-15 | 60 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-12-15 | 72 | 6 | 7 | Actual |
| 33862 | 14.00 | 2025-06-16 | 96 | 1 | 5 | Actual |
| 21032 | 133.00 | 2024-06-16 | 74 | 5 | 6 | Actual |
| 4424 | 32.90 | 2023-02-14 | 69 | 6 | 8 | Actual |
| 33853 | 252.00 | 2025-06-16 | 83 | 1 | 5 | Actual |
| 17697 | 19775.00 | 2024-03-16 | 53 | 6 | 4 | Actual |
| 9784 | 250.00 | 2023-07-15 | 68 | 1 | 7 | Actual |
| 14382 | 14420.18 | 2023-11-14 | 34 | 7 | 11 | Actual |
| 23544 | 22.04 | 2024-08-14 | 73 | 6 | 12 | Actual |
| 26988 | 686.00 | 2024-12-14 | 81 | 6 | 4 | Actual |
| 8311 | 2945.00 | 2023-06-17 | 23 | 7 | 5 | Actual |
| 25254 | 305.63 | 2024-10-14 | 73 | 2 | 8 | Actual |
| 2457 | 557.00 | 2023-01-15 | 73 | 1 | 4 | Actual |
| 11753 | 200.00 | 2023-09-14 | 74 | 2 | 6 | Budget |
| 7236 | 38.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 7714 | 188.96 | 2023-05-17 | 89 | 1 | 8 | Actual |
| 1724 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 31047 | 1815.69 | 2025-03-16 | 61 | 4 | 11 | Actual |
| 13610 | 38.00 | 2023-11-14 | 94 | 7 | 3 | Actual |
| 25246 | 4267.83 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 29333 | 558925.00 | 2025-02-13 | 46 | 7 | 4 | Actual |
| 16543 | 146656.00 | 2024-02-14 | 12 | 2 | 3 | Actual |
| 38341 | 4.00 | 2025-10-15 | 96 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-08-15 | 80 | 1 | 3 | Budget |
| 28617 | 229.87 | 2025-01-14 | 94 | 2 | 8 | Actual |
| 1651 | 79.00 | 2022-12-15 | 66 | 2 | 6 | Actual |
| 19759 | 17965.00 | 2024-05-16 | 94 | 6 | 4 | Actual |
| 20518 | -77.96 | 2024-05-16 | 91 | 1 | 12 | Actual |
| 27802 | 692.26 | 2024-12-14 | 72 | 6 | 12 | Actual |
| 1786 | 7878.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
| 26578 | 457.00 | 2024-11-13 | 97 | 6 | 11 | Actual |
| 13318 | 288.97 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 1610 | 47.00 | 2022-12-15 | 71 | 1 | 6 | Actual |
| 33127 | 202.60 | 2025-05-16 | 68 | 2 | 8 | Actual |
| 26007 | 293.00 | 2024-11-13 | 80 | 1 | 6 | Actual |
| 19357 | 66.72 | 2024-04-15 | 73 | 4 | 11 | Actual |
| 38074 | 409.28 | 2025-09-14 | 92 | 6 | 12 | Actual |
| 30620 | 263.00 | 2025-03-16 | 76 | 3 | 6 | Actual |
| 21954 | 67.00 | 2024-07-14 | 76 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 5187 | 51.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 18208 | 191.99 | 2024-03-16 | 68 | 6 | 8 | Actual |
| 7156 | 380.00 | 2023-05-17 | 81 | 6 | 5 | Budget |
| 36541 | 745.03 | 2025-08-15 | 90 | 1 | 8 | Actual |
| 930 | 24240.00 | 2022-11-14 | 32 | 7 | 7 | Actual |
| 4984 | 100.00 | 2023-03-17 | 78 | 1 | 6 | Budget |
| 3420 | 2588.00 | 2023-02-14 | 53 | 6 | 3 | Actual |
| 38404 | 11.00 | 2025-10-15 | 96 | 6 | 4 | Actual |
| 29726 | 205.63 | 2025-02-13 | 71 | 1 | 8 | Actual |
| 4170 | 2406.00 | 2023-02-14 | 62 | 1 | 7 | Actual |
| 37922 | 22.04 | 2025-09-14 | 94 | 5 | 11 | Actual |
| 20551 | 3856.15 | 2024-05-16 | 60 | 6 | 12 | Actual |
| 4793 | 7700.00 | 2023-03-17 | 8 | 7 | 4 | Actual |
| 14240 | 168.85 | 2023-11-14 | 90 | 1 | 11 | Actual |
| 25079 | 378.00 | 2024-10-14 | 77 | 6 | 6 | Actual |
| 21999 | 1782.00 | 2024-07-14 | 62 | 4 | 6 | Actual |
| 27594 | 33.74 | 2024-12-14 | 69 | 3 | 11 | Actual |
| 23461 | 19.91 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 27584 | 138.00 | 2024-12-14 | 92 | 2 | 11 | Actual |
| 32198 | 7329.62 | 2025-04-15 | 60 | 5 | 11 | Actual |
| 38283 | 3173.00 | 2025-10-15 | 94 | 6 | 3 | Actual |
| 38514 | 26074.00 | 2025-10-15 | 24 | 7 | 5 | Actual |
| 3257 | 152.60 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 2050 | 16900.00 | 2022-12-15 | 24 | 7 | 7 | Actual |
| 18889 | 54.00 | 2024-04-15 | 67 | 2 | 6 | Actual |
| 39221 | 168.85 | 2025-10-15 | 85 | 6 | 12 | Actual |
| 23638 | 4392.00 | 2024-09-13 | 76 | 6 | 3 | Actual |
| 14042 | 74.00 | 2023-11-14 | 69 | 6 | 7 | Actual |
| 18679 | 43.00 | 2024-04-15 | 69 | 1 | 4 | Actual |
| 35995 | 73545.00 | 2025-08-15 | 15 | 7 | 3 | Actual |
| 14959 | 135.00 | 2023-12-15 | 73 | 6 | 6 | Actual |
| 30216 | 4.00 | 2025-02-13 | 96 | 6 | 13 | Actual |
| 18835 | 143867.00 | 2024-04-15 | 15 | 7 | 5 | Actual |
| 16952 | -110.00 | 2024-02-14 | 91 | 5 | 6 | Actual |
| 18697 | 304.00 | 2024-04-15 | 94 | 1 | 4 | Actual |
| 38661 | 8.00 | 2025-10-15 | 96 | 5 | 6 | Actual |
| 19008 | 323.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 21499 | 28102.35 | 2024-06-16 | 13 | 7 | 11 | Actual |
| 28706 | 316.72 | 2025-01-14 | 90 | 1 | 11 | Actual |
| 33477 | 35000.00 | 2025-05-16 | 99 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-09-14 | 53 | 6 | 7 | Actual |
| 23278 | 21640.88 | 2024-08-14 | 8 | 7 | 8 | Actual |
| 20348 | 2.00 | 2024-05-16 | 96 | 2 | 11 | Actual |
| 33476 | 348.00 | 2025-05-16 | 97 | 6 | 12 | Actual |
| 35339 | 71000.00 | 2025-07-15 | 99 | 6 | 7 | Actual |
| 35575 | 249.70 | 2025-07-15 | 66 | 4 | 11 | Actual |
| 6204 | 562.00 | 2023-04-16 | 77 | 3 | 6 | Actual |
| 22364 | 86.93 | 2024-07-14 | 76 | 2 | 11 | Actual |
| 11950 | 380.00 | 2023-09-14 | 72 | 6 | 6 | Budget |
| 33558 | 253.89 | 2025-05-16 | 92 | 2 | 13 | Actual |
| 34817 | 546.00 | 2025-07-15 | 73 | 6 | 3 | Actual |
| 18022 | 355787.00 | 2024-03-16 | 6 | 7 | 6 | Actual |
| 5545 | 122.30 | 2023-03-17 | 67 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2024-01-15 | 14 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2025-04-15 | 7 | 7 | 8 | Actual |
| 38140 | 267.92 | 2025-09-14 | 67 | 2 | 13 | Actual |
| 29314 | 19756.00 | 2025-02-13 | 18 | 7 | 4 | Actual |
| 5098 | 226.00 | 2023-03-17 | 90 | 3 | 6 | Actual |
| 26274 | 36827.00 | 2024-11-13 | 32 | 7 | 7 | Actual |
| 23330 | 22688.42 | 2024-08-14 | 12 | 2 | 11 | Actual |
| 30604 | -166.00 | 2025-03-16 | 91 | 2 | 6 | Actual |
| 4528 | 90.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 4664 | 36.00 | 2023-03-17 | 84 | 7 | 3 | Actual |
| 6088 | 1375.00 | 2023-04-16 | 62 | 1 | 6 | Actual |
| 24675 | 192.00 | 2024-10-14 | 84 | 6 | 3 | Actual |
| 7695 | 531.39 | 2023-05-17 | 76 | 1 | 8 | Actual |
| 1603 | 260.00 | 2022-12-15 | 66 | 1 | 6 | Actual |
| 24632 | 456.00 | 2024-10-14 | 74 | 1 | 3 | Actual |
| 13138 | 25020.00 | 2023-10-15 | 38 | 7 | 6 | Actual |
| 8619 | 231.00 | 2023-06-17 | 90 | 6 | 6 | Actual |
| 19037 | 4378.00 | 2024-04-15 | 23 | 7 | 6 | Actual |
| 35642 | 927.37 | 2025-07-15 | 76 | 6 | 11 | Actual |
| 36662 | -272.64 | 2025-08-15 | 91 | 1 | 11 | Actual |
| 33508 | 2438.14 | 2025-05-16 | 61 | 1 | 13 | Actual |
| 33961 | 23.00 | 2025-06-16 | 68 | 2 | 6 | Actual |
| 24849 | 416.00 | 2024-10-14 | 81 | 1 | 5 | Actual |
| 28007 | 707.00 | 2025-01-14 | 66 | 6 | 3 | Actual |
| 19679 | 36.00 | 2024-05-16 | 69 | 7 | 3 | Actual |
| 38172 | 52.13 | 2025-09-14 | 69 | 6 | 13 | Actual |
| 26443 | 8.21 | 2024-11-13 | 69 | 2 | 11 | Actual |
| 33009 | 154.00 | 2025-05-16 | 71 | 1 | 7 | Actual |
| 18176 | 158.66 | 2024-03-16 | 68 | 2 | 8 | Actual |
| 691 | 200.00 | 2022-11-14 | 81 | 5 | 6 | Budget |
| 29728 | 651.09 | 2025-02-13 | 74 | 1 | 8 | Actual |
| 20879 | 321.00 | 2024-06-16 | 90 | 6 | 5 | Actual |
| 6790 | 4000.00 | 2023-05-17 | 52 | 6 | 3 | Budget |
| 27167 | 39.00 | 2024-12-14 | 84 | 2 | 6 | Actual |
| 16230 | 269.91 | 2024-01-15 | 62 | 2 | 11 | Actual |
| 39254 | 12010.56 | 2025-10-15 | 38 | 7 | 12 | Actual |
| 33674 | 59.00 | 2025-06-16 | 82 | 6 | 3 | Actual |
| 15793 | 223.00 | 2024-01-15 | 65 | 1 | 6 | Actual |
| 16767 | 470.00 | 2024-02-14 | 66 | 6 | 5 | Actual |
| 7570 | 200.00 | 2023-05-17 | 84 | 1 | 7 | Budget |
| 34923 | 402.00 | 2025-07-15 | 54 | 6 | 4 | Actual |
| 2869 | 113.00 | 2023-01-15 | 68 | 4 | 6 | Actual |
| 35608 | 289.06 | 2025-07-15 | 74 | 5 | 11 | Actual |
| 14040 | 333.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
| 6900 | 70.00 | 2023-05-17 | 76 | 7 | 3 | Budget |
| 14156 | 46662.56 | 2023-11-14 | 60 | 6 | 8 | Actual |
| 18137 | 46019.00 | 2024-03-16 | 39 | 7 | 7 | Actual |
| 4409 | 16000.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 30829 | 33870.00 | 2025-03-16 | 24 | 7 | 7 | Actual |
| 23760 | 180.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 21631 | 268.00 | 2024-07-14 | 84 | 1 | 3 | Actual |
| 36171 | 3056.00 | 2025-08-15 | 62 | 6 | 5 | Actual |
| 14823 | 104.00 | 2023-12-15 | 78 | 1 | 6 | Actual |
| 10244 | 93.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
| 31146 | 49.70 | 2025-03-16 | 71 | 1 | 12 | Actual |
| 37100 | 91769.00 | 2025-09-14 | 12 | 2 | 3 | Actual |
| 9699 | 177.00 | 2023-07-15 | 66 | 6 | 6 | Actual |
| 277 | 749.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
| 11069 | 750.00 | 2023-08-15 | 87 | 1 | 8 | Budget |
| 28522 | 71.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
| 16779 | 512.00 | 2024-02-14 | 81 | 6 | 5 | Actual |
| 19876 | 37870.00 | 2024-05-16 | 34 | 7 | 5 | Actual |
| 16622 | 445.00 | 2024-02-14 | 80 | 7 | 3 | Actual |
| 3832 | 370197.00 | 2023-02-14 | 43 | 7 | 5 | Actual |
| 24191 | 492.00 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 34463 | 28.42 | 2025-06-16 | 84 | 5 | 11 | Actual |
| 11830 | 19016.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
| 229 | 850.00 | 2022-11-14 | 87 | 1 | 4 | Budget |
| 1965 | 810.00 | 2022-12-15 | 87 | 1 | 7 | Actual |
| 37119 | 2259.00 | 2025-09-14 | 76 | 6 | 3 | Actual |
| 36375 | 18.00 | 2025-08-15 | 69 | 6 | 6 | Actual |
| 9115 | 101721.00 | 2023-07-15 | 37 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-16 | 62 | 7 | 3 | Actual |
| 12825 | 120.00 | 2023-10-15 | 68 | 1 | 6 | Actual |
| 21439 | 6.08 | 2024-06-16 | 71 | 5 | 11 | Actual |
| 1080 | 280.00 | 2022-11-14 | 81 | 6 | 8 | Budget |
| 12337 | 25033.37 | 2023-09-14 | 38 | 7 | 8 | Actual |
| 25932 | 4071.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 21102 | 131339.00 | 2024-06-16 | 37 | 7 | 6 | Actual |
| 389 | 2038.00 | 2022-11-14 | 61 | 6 | 5 | Actual |
| 11839 | 100.00 | 2023-09-14 | 67 | 4 | 6 | Budget |
| 22029 | 32.00 | 2024-07-14 | 68 | 5 | 6 | Actual |
| 2177 | 17318.07 | 2022-12-15 | 63 | 6 | 8 | Actual |
| 9545 | 3300.00 | 2023-07-15 | 61 | 3 | 6 | Budget |
| 13570 | 29150.00 | 2023-11-14 | 28 | 7 | 3 | Actual |
| 5889 | 163.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 1999 | 56.00 | 2022-12-15 | 71 | 6 | 7 | Actual |
| 9131 | 40.00 | 2023-07-15 | 67 | 7 | 3 | Budget |
| 5864 | 1600.00 | 2023-04-16 | 62 | 6 | 4 | Budget |
| 33981 | 1508328.00 | 2025-06-16 | 10 | 3 | 6 | Actual |
| 17248 | 20.97 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 33392 | 94.38 | 2025-05-16 | 67 | 1 | 12 | Actual |
| 21272 | 2573.86 | 2024-06-16 | 72 | 6 | 8 | Actual |
| 23036 | 209.00 | 2024-08-14 | 66 | 6 | 6 | Actual |
| 27436 | 713.22 | 2024-12-14 | 92 | 1 | 8 | Actual |
| 24893 | 334.00 | 2024-10-14 | 92 | 6 | 5 | Actual |
| 3089 | 198273.00 | 2023-01-15 | 12 | 2 | 7 | Actual |
| 21920 | 234.00 | 2024-07-14 | 66 | 1 | 6 | Actual |
| 36307 | -387.00 | 2025-08-15 | 91 | 3 | 6 | Actual |
| 21693 | 62974.00 | 2024-07-14 | 31 | 7 | 3 | Actual |
| 20474 | 3795.51 | 2024-05-16 | 18 | 7 | 11 | Actual |
| 10839 | 480.00 | 2023-08-15 | 80 | 6 | 6 | Budget |
| 19637 | 273.00 | 2024-05-16 | 90 | 6 | 3 | Actual |
| 17783 | -177.00 | 2024-03-16 | 91 | 1 | 5 | Actual |
| 9557 | 80.00 | 2023-07-15 | 71 | 3 | 6 | Budget |
| 24841 | 34.00 | 2024-10-14 | 69 | 1 | 5 | Actual |
| 19617 | 770.00 | 2024-05-16 | 65 | 6 | 3 | Actual |
| 17379 | 90.12 | 2024-02-14 | 67 | 6 | 11 | Actual |
| 37793 | 179.49 | 2025-09-14 | 67 | 1 | 11 | Actual |
| 509 | 106.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
| 28884 | 7837.08 | 2025-01-14 | 100 | 7 | 11 | Actual |
| 33020 | 322.00 | 2025-05-16 | 85 | 1 | 7 | Actual |
| 13887 | 174.00 | 2023-11-14 | 66 | 4 | 6 | Actual |
| 9860 | 750.00 | 2023-07-15 | 80 | 6 | 7 | Budget |
| 12140 | 18991.00 | 2023-09-14 | 24 | 7 | 7 | Actual |
| 17515 | 283.74 | 2024-02-14 | 92 | 6 | 12 | Actual |
| 11230 | 169.00 | 2023-09-14 | 68 | 1 | 3 | Actual |
| 2556 | 34976.00 | 2023-01-15 | 19 | 7 | 4 | Actual |
| 34616 | 197.57 | 2025-06-16 | 83 | 6 | 12 | Actual |
| 13026 | 156.00 | 2023-10-15 | 76 | 5 | 6 | Actual |
| 2903 | 6.00 | 2023-01-15 | 96 | 4 | 6 | Actual |
| 21079 | 47500.00 | 2024-06-16 | 99 | 6 | 6 | Actual |
| 6684 | 2600.00 | 2023-04-16 | 76 | 6 | 8 | Budget |
| 9858 | 166.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 18076 | 311821.00 | 2024-03-16 | 12 | 2 | 7 | Actual |
| 2977 | 50.00 | 2023-01-15 | 71 | 6 | 6 | Budget |
| 27241 | 204.00 | 2024-12-14 | 77 | 5 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-16 | 61 | 1 | 8 | Budget |
| 22809 | 64.00 | 2024-08-14 | 71 | 1 | 5 | Actual |
| 38416 | 62956.00 | 2025-10-15 | 19 | 7 | 4 | Actual |
| 11204 | 153073.63 | 2023-08-15 | 29 | 7 | 8 | Actual |
| 18642 | 440571.00 | 2024-04-15 | 43 | 7 | 3 | Actual |
| 15647 | 255.00 | 2024-01-15 | 72 | 6 | 4 | Actual |
| 15450 | -168.39 | 2023-12-15 | 91 | 6 | 12 | Actual |
| 16083 | 1092.01 | 2024-01-15 | 65 | 1 | 8 | Actual |
| 29884 | 36.93 | 2025-02-13 | 84 | 2 | 11 | Actual |
| 16870 | 55.00 | 2024-02-14 | 89 | 2 | 6 | Actual |
| 8453 | 406.00 | 2023-06-17 | 81 | 3 | 6 | Actual |
| 17167 | 28989.50 | 2024-02-14 | 52 | 6 | 8 | Actual |
| 35501 | 665.67 | 2025-07-15 | 77 | 1 | 11 | Actual |
| 38717 | 26742.00 | 2025-10-15 | 34 | 7 | 6 | Actual |
| 30894 | 270.78 | 2025-03-16 | 90 | 2 | 8 | Actual |
| 20594 | 1344.40 | 2024-05-16 | 23 | 7 | 12 | Actual |
| 34904 | 873.00 | 2025-07-15 | 76 | 1 | 4 | Actual |
| 7554 | 266.00 | 2023-05-17 | 74 | 1 | 7 | Actual |
| 19640 | 9163.00 | 2024-05-16 | 94 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
| 4024 | 62.00 | 2023-02-14 | 94 | 4 | 6 | Actual |
| 34582 | 43.31 | 2025-06-16 | 83 | 2 | 12 | Actual |
| 10928 | 158.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 7183 | 98949.00 | 2023-05-17 | 15 | 7 | 5 | Actual |
| 30088 | 790.14 | 2025-02-13 | 80 | 6 | 12 | Actual |
| 19057 | 540.00 | 2024-04-15 | 66 | 1 | 7 | Actual |
| 27848 | 13383.99 | 2024-12-14 | 40 | 7 | 12 | Actual |
| 14459 | 36.93 | 2023-11-14 | 74 | 6 | 12 | Actual |
| 18870 | 95.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 33046 | 4678.00 | 2025-05-16 | 76 | 6 | 7 | Actual |
| 4893 | 49.00 | 2023-03-17 | 71 | 6 | 5 | Actual |
| 12624 | 50.00 | 2023-10-15 | 82 | 6 | 4 | Budget |
| 17352 | 25.23 | 2024-02-14 | 76 | 5 | 11 | Actual |
| 9995 | 90.00 | 2023-07-15 | 84 | 2 | 8 | Budget |
| 22179 | 778708.00 | 2024-07-14 | 6 | 7 | 7 | Actual |
| 9868 | 100.00 | 2023-07-15 | 84 | 6 | 7 | Budget |
| 15314 | 197.57 | 2023-12-15 | 77 | 4 | 11 | Actual |
| 17955 | 112.00 | 2024-03-16 | 89 | 4 | 6 | Actual |
| 20426 | -60.94 | 2024-05-16 | 91 | 5 | 11 | Actual |
| 19316 | 37.99 | 2024-04-15 | 90 | 2 | 11 | Actual |
| 15610 | 127.00 | 2024-01-15 | 68 | 1 | 4 | Actual |
| 10956 | 380.00 | 2023-08-15 | 66 | 6 | 7 | Budget |
| 11113 | 128.36 | 2023-08-15 | 84 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-07-15 | 99 | 6 | 8 | Actual |
| 1852 | 280.00 | 2022-12-15 | 65 | 6 | 6 | Budget |
| 32126 | 116.72 | 2025-04-15 | 73 | 2 | 11 | Actual |
| 14523 | 296.00 | 2023-12-15 | 83 | 1 | 3 | Actual |
| 21448 | 11.40 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 19688 | 27.00 | 2024-05-16 | 82 | 7 | 3 | Actual |
| 30041 | 532.68 | 2025-02-13 | 61 | 2 | 12 | Actual |
| 21037 | 164.00 | 2024-06-16 | 81 | 5 | 6 | Actual |
| 2294 | 244.00 | 2023-01-15 | 89 | 1 | 3 | Actual |
| 13324 | 1228.38 | 2023-10-15 | 87 | 1 | 8 | Actual |
| 11264 | 64285.00 | 2023-09-14 | 12 | 2 | 3 | Actual |
| 33062 | 1054.00 | 2025-05-16 | 97 | 6 | 7 | Actual |
| 1525 | 200.00 | 2022-12-15 | 67 | 6 | 5 | Budget |
| 5191 | 86.00 | 2023-03-17 | 89 | 5 | 6 | Actual |
| 1671 | 200.00 | 2022-12-15 | 80 | 2 | 6 | Budget |
| 39314 | 14620.82 | 2025-10-15 | 53 | 6 | 13 | Actual |
| 14136 | 601.09 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2025-05-16 | 8 | 7 | 8 | Actual |
| 20029 | 108.00 | 2024-05-16 | 67 | 6 | 6 | Actual |
| 19930 | 30.00 | 2024-05-16 | 84 | 2 | 6 | Actual |
| 28837 | 357.15 | 2025-01-14 | 74 | 6 | 11 | Actual |
| 26991 | 204.00 | 2024-12-14 | 84 | 6 | 4 | Actual |
| 18264 | 240.13 | 2024-03-16 | 65 | 1 | 11 | Actual |
| 35267 | 22649.00 | 2025-07-15 | 34 | 7 | 6 | Actual |
| 37891 | 133.74 | 2025-09-14 | 89 | 4 | 11 | Actual |
| 36232 | 421.00 | 2025-08-15 | 65 | 1 | 6 | Actual |
| 17931 | -319.00 | 2024-03-16 | 91 | 3 | 6 | Actual |
| 21219 | 395.03 | 2024-06-16 | 83 | 1 | 8 | Actual |
| 22533 | 56.08 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 6823 | 750.00 | 2023-05-17 | 76 | 6 | 3 | Budget |
| 18428 | 166.72 | 2024-03-16 | 92 | 6 | 11 | Actual |
| 35024 | 549.00 | 2025-07-15 | 66 | 6 | 5 | Actual |
| 6094 | 137.00 | 2023-04-16 | 67 | 1 | 6 | Actual |
| 36598 | 219.27 | 2025-08-15 | 83 | 6 | 8 | Actual |
| 19986 | 265.00 | 2024-05-16 | 87 | 4 | 6 | Actual |
| 34879 | 444.00 | 2025-07-15 | 80 | 7 | 3 | Actual |
| 19527 | 32.67 | 2024-04-15 | 66 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-09-14 | 72 | 6 | 3 | Actual |
| 26095 | 204.00 | 2024-11-13 | 89 | 4 | 6 | Actual |
| 39367 | 9085.63 | 2025-10-15 | 33 | 7 | 13 | Actual |
| 13885 | 1371.00 | 2023-11-14 | 62 | 4 | 6 | Actual |
| 2154 | 131.39 | 2022-12-15 | 89 | 2 | 8 | Actual |
| 32151 | 19.91 | 2025-04-15 | 69 | 3 | 11 | Actual |
| 18205 | 546.55 | 2024-03-16 | 65 | 6 | 8 | Actual |
| 8529 | 70.00 | 2023-06-17 | 67 | 5 | 6 | Budget |
| 6384 | 388339.00 | 2023-04-16 | 4 | 7 | 6 | Actual |
| 30504 | 880.00 | 2025-03-16 | 72 | 6 | 5 | Actual |
| 34214 | 430998.00 | 2025-06-16 | 43 | 7 | 7 | Actual |
| 10256 | 96.00 | 2023-08-15 | 74 | 7 | 3 | Actual |
| 24748 | 195.00 | 2024-10-14 | 68 | 1 | 4 | Actual |
| 1731 | 527.00 | 2022-12-15 | 87 | 3 | 6 | Actual |
| 351 | 380.00 | 2022-11-14 | 76 | 1 | 5 | Budget |
| 14587 | 45018.00 | 2023-12-15 | 32 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-08-15 | 60 | 7 | 3 | Budget |
| 30691 | 12534.00 | 2025-03-16 | 57 | 6 | 6 | Actual |
| 22336 | 146.51 | 2024-07-14 | 76 | 1 | 11 | Actual |
| 23878 | 34101.00 | 2024-09-13 | 19 | 7 | 5 | Actual |
| 28844 | 100.76 | 2025-01-14 | 83 | 6 | 11 | Actual |
| 22771 | 63000.00 | 2024-08-14 | 99 | 6 | 4 | Actual |
| 7349 | 17654.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 10491 | 273.00 | 2023-08-15 | 67 | 6 | 5 | Actual |
| 17314 | 13106.32 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 12639 | 8.00 | 2023-10-15 | 96 | 6 | 4 | Actual |
| 37307 | 281.00 | 2025-09-14 | 89 | 1 | 5 | Actual |
| 25857 | 149.00 | 2024-11-13 | 85 | 6 | 4 | Actual |
| 4846 | 850.00 | 2023-03-17 | 80 | 1 | 5 | Budget |
| 39244 | 1843.35 | 2025-10-15 | 23 | 7 | 12 | Actual |
| 6763 | 280.00 | 2023-05-17 | 76 | 1 | 3 | Budget |
| 4903 | 650.00 | 2023-03-17 | 77 | 6 | 5 | Budget |
| 38182 | 76.69 | 2025-09-14 | 82 | 6 | 13 | Actual |
| 15626 | 358.00 | 2024-01-15 | 90 | 1 | 4 | Actual |
| 20646 | 11027.00 | 2024-06-16 | 63 | 6 | 3 | Actual |
| 39072 | 34.80 | 2025-10-15 | 92 | 5 | 11 | Actual |
| 32352 | 204613.08 | 2025-04-15 | 101 | 6 | 12 | Actual |
| 30868 | 1082.92 | 2025-03-16 | 92 | 1 | 8 | Actual |
| 26672 | 250049.04 | 2024-11-13 | 101 | 6 | 12 | Actual |
| 4684 | 720.00 | 2023-03-17 | 65 | 1 | 4 | Actual |
| 10860 | 240200.00 | 2023-08-15 | 101 | 6 | 6 | Budget |
| 9453 | 404.00 | 2023-07-15 | 66 | 1 | 6 | Actual |
| 1945 | 206.00 | 2022-12-15 | 74 | 1 | 7 | Actual |
| 35276 | 79488.00 | 2025-07-15 | 60 | 1 | 7 | Actual |
| 14457 | 2.89 | 2023-11-14 | 72 | 6 | 12 | Actual |
| 23509 | 7.14 | 2024-08-14 | 68 | 1 | 12 | Actual |
| 10461 | 144.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 5084 | 550.00 | 2023-03-17 | 80 | 3 | 6 | Budget |
| 34046 | 155.00 | 2025-06-16 | 76 | 5 | 6 | Actual |
| 6308 | 60.00 | 2023-04-16 | 83 | 5 | 6 | Budget |
| 8382 | 200.00 | 2023-06-17 | 65 | 2 | 6 | Budget |
| 25603 | 6.08 | 2024-10-14 | 71 | 6 | 12 | Actual |
| 10055 | 138.96 | 2023-07-15 | 84 | 6 | 8 | Actual |
| 1146 | 50.00 | 2022-12-15 | 71 | 1 | 3 | Actual |
| 20809 | 21055.00 | 2024-06-16 | 28 | 7 | 4 | Actual |
| 36811 | 419264.95 | 2025-08-15 | 6 | 7 | 11 | Actual |
| 14210 | 33872.92 | 2023-11-14 | 38 | 7 | 8 | Actual |
| 16312 | 44.38 | 2024-01-15 | 65 | 5 | 11 | Actual |
| 16918 | 200.00 | 2024-02-14 | 81 | 4 | 6 | Actual |
| 3645 | 200.00 | 2023-02-14 | 78 | 6 | 4 | Budget |
| 36669 | 1426.32 | 2025-08-15 | 62 | 2 | 11 | Actual |
| 19702 | 4882.00 | 2024-05-16 | 62 | 1 | 4 | Actual |
| 23380 | 115.65 | 2024-08-14 | 90 | 3 | 11 | Actual |
| 8960 | 65679.58 | 2023-06-17 | 14 | 7 | 8 | Actual |
| 36010 | 167458.00 | 2025-08-15 | 37 | 7 | 3 | Actual |
| 16342 | 1384.83 | 2024-01-15 | 61 | 6 | 11 | Actual |
| 30912 | 95.02 | 2025-03-16 | 69 | 6 | 8 | Actual |
| 35089 | 116.00 | 2025-07-15 | 74 | 1 | 6 | Actual |
| 789 | 24240.00 | 2022-11-14 | 32 | 7 | 6 | Actual |
| 3106 | 13500.00 | 2023-01-15 | 63 | 6 | 7 | Budget |
| 38178 | 881.97 | 2025-09-14 | 77 | 6 | 13 | Actual |
| 28361 | 112.00 | 2025-01-14 | 68 | 4 | 6 | Actual |
| 35990 | 404098.00 | 2025-08-15 | 6 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 6249 | 207.00 | 2023-04-16 | 76 | 4 | 6 | Actual |
| 16120 | 751.10 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 30676 | 168.00 | 2025-03-16 | 81 | 5 | 6 | Actual |
| 31181 | 130.55 | 2025-03-16 | 81 | 2 | 12 | Actual |
| 13093 | 480.00 | 2023-10-15 | 80 | 6 | 6 | Budget |
| 7432 | 40.00 | 2023-05-17 | 84 | 5 | 6 | Budget |
| 19277 | 168.85 | 2024-04-15 | 76 | 1 | 11 | Actual |
| 32217 | 28.42 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 21363 | 45.44 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 12678 | 477.00 | 2023-10-15 | 65 | 1 | 5 | Actual |
| 30856 | 2229.91 | 2025-03-16 | 77 | 1 | 8 | Actual |
| 861 | 3172.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
| 36798 | 82.68 | 2025-08-15 | 84 | 6 | 11 | Actual |
| 37025 | 366.17 | 2025-08-15 | 73 | 6 | 13 | Actual |
| 12266 | 14004.37 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 35504 | 436.94 | 2025-07-15 | 81 | 1 | 11 | Actual |
| 11680 | 41550.00 | 2023-09-14 | 39 | 7 | 5 | Actual |
| 32608 | 107.00 | 2025-05-16 | 84 | 7 | 3 | Actual |
| 30924 | 281.39 | 2025-03-16 | 84 | 6 | 8 | Actual |
| 3316 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 17709 | 68.00 | 2024-03-16 | 71 | 6 | 4 | Actual |
| 4299 | 23131.00 | 2023-02-14 | 38 | 7 | 7 | Actual |
| 35324 | 339.00 | 2025-07-15 | 78 | 6 | 7 | Actual |
| 24948 | 146.00 | 2024-10-14 | 89 | 1 | 6 | Actual |
| 14843 | 47.00 | 2023-12-15 | 68 | 2 | 6 | Actual |
| 15149 | 123.81 | 2023-12-15 | 89 | 2 | 8 | Actual |
| 22150 | 520.00 | 2024-07-14 | 65 | 6 | 7 | Actual |
| 4514 | 490.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 4289 | 3436.00 | 2023-02-14 | 23 | 7 | 7 | Actual |
| 30937 | 1461178.31 | 2025-03-16 | 6 | 7 | 8 | Actual |
| 10101 | 2284.00 | 2023-08-15 | 61 | 1 | 3 | Actual |
| 16209 | 156.08 | 2024-01-15 | 73 | 1 | 11 | Actual |
| 15430 | 29.48 | 2023-12-15 | 66 | 6 | 12 | Actual |
| 16161 | 187.45 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-08-15 | 78 | 3 | 11 | Actual |
| 30977 | 190.12 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 25831 | 33936.00 | 2024-11-13 | 52 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2025-02-13 | 63 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2025-06-16 | 28 | 7 | 8 | Actual |
| 17991 | 3030.00 | 2024-03-16 | 61 | 6 | 6 | Actual |
| 34001 | 123.00 | 2025-06-16 | 84 | 3 | 6 | Actual |
| 4216 | 1200.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
| 34688 | 287.22 | 2025-06-16 | 66 | 2 | 13 | Actual |
| 7649 | 121702.00 | 2023-05-17 | 13 | 7 | 7 | Actual |
| 35141 | 50.00 | 2025-07-15 | 69 | 3 | 6 | Actual |
| 4764 | 212.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 6137 | 133.00 | 2023-04-16 | 65 | 2 | 6 | Actual |
| 26826 | 69.00 | 2024-12-14 | 69 | 1 | 3 | Actual |
| 26795 | 28226.34 | 2024-11-13 | 13 | 7 | 13 | Actual |
| 17200 | 5.00 | 2024-02-14 | 96 | 6 | 8 | Actual |
| 5561 | 100.00 | 2023-03-17 | 78 | 6 | 8 | Budget |
| 7278 | 79.00 | 2023-05-17 | 78 | 2 | 6 | Actual |
| 32668 | 819.00 | 2025-05-16 | 81 | 6 | 4 | Actual |
| 29935 | 283.74 | 2025-02-13 | 81 | 4 | 11 | Actual |
| 21650 | 464.00 | 2024-07-14 | 66 | 6 | 3 | Actual |
| 35719 | 903.97 | 2025-07-15 | 62 | 2 | 12 | Actual |
| 8121 | 42.00 | 2023-06-17 | 71 | 6 | 4 | Actual |
| 31914 | 720.00 | 2025-04-15 | 66 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-12-15 | 54 | 6 | 6 | Actual |
| 34535 | 693670.48 | 2025-06-16 | 46 | 7 | 11 | Actual |
| 38006 | 73.10 | 2025-09-14 | 84 | 1 | 12 | Actual |
| 12130 | 14239.00 | 2023-09-14 | 8 | 7 | 7 | Actual |
| 17300 | 46.50 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 30409 | 96.00 | 2025-03-16 | 69 | 6 | 4 | Actual |
| 21281 | 169.27 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 17279 | 20.97 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 37081 | 215.00 | 2025-09-14 | 71 | 1 | 3 | Actual |
| 20019 | 4418.00 | 2024-05-16 | 53 | 6 | 6 | Actual |
| 9223 | 3700.00 | 2023-07-15 | 57 | 6 | 4 | Budget |
| 16461 | 24.16 | 2024-01-15 | 65 | 6 | 12 | Actual |
| 790 | 18648.00 | 2022-11-14 | 33 | 7 | 6 | Actual |
| 31539 | 337.00 | 2025-04-15 | 74 | 6 | 4 | Actual |
| 8841 | 399.57 | 2023-06-17 | 92 | 1 | 8 | Actual |
| 29950 | 18173.44 | 2025-02-13 | 56 | 6 | 11 | Actual |
| 34927 | 7878.00 | 2025-07-15 | 61 | 6 | 4 | Actual |
| 29638 | 438.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 633 | 157.00 | 2022-11-14 | 73 | 4 | 6 | Actual |
| 29533 | 396.00 | 2025-02-13 | 92 | 4 | 6 | Actual |
| 35477 | 96399.85 | 2025-07-15 | 31 | 7 | 8 | Actual |
| 19561 | 12093.54 | 2024-04-15 | 19 | 7 | 12 | Actual |
| 8544 | 90.00 | 2023-06-17 | 78 | 5 | 6 | Actual |
| 9626 | 70.00 | 2023-07-15 | 85 | 4 | 6 | Budget |
| 9432 | 120090.00 | 2023-07-15 | 29 | 7 | 5 | Actual |
| 8723 | 380.00 | 2023-06-17 | 65 | 6 | 7 | Budget |
| 33922 | 36417.00 | 2025-06-16 | 38 | 7 | 5 | Actual |
| 24388 | 1076.31 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 28291 | 135.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 19061 | 85.00 | 2024-04-15 | 71 | 1 | 7 | Actual |
| 24902 | 13942.00 | 2024-10-14 | 8 | 7 | 5 | Actual |
| 27197 | 520.00 | 2024-12-14 | 87 | 3 | 6 | Actual |
| 10996 | 8.00 | 2023-08-15 | 96 | 6 | 7 | Actual |
| 7297 | 172.00 | 2023-05-17 | 92 | 2 | 6 | Actual |
| 31311 | 10473.38 | 2025-03-16 | 52 | 6 | 13 | Actual |
| 16336 | 8425.38 | 2024-01-15 | 52 | 6 | 11 | Actual |
| 6704 | 198.05 | 2023-04-16 | 90 | 6 | 8 | Actual |
| 35621 | -22.64 | 2025-07-15 | 91 | 5 | 11 | Actual |
| 33490 | 4508.29 | 2025-05-16 | 22 | 7 | 12 | Actual |
| 4273 | 210.00 | 2023-02-14 | 97 | 6 | 7 | Actual |
| 25768 | 57661.00 | 2024-11-13 | 38 | 7 | 3 | Actual |
Generated 2025-12-14 14:55:58.033 UTC