[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2407 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27819 | 27506.59 | 2024-12-08 | 94 | 6 | 12 | Actual |
| 18500 | 18.84 | 2024-03-10 | 68 | 6 | 12 | Actual |
| 13002 | 69.00 | 2023-10-09 | 94 | 4 | 6 | Actual |
| 35477 | 96399.85 | 2025-07-09 | 31 | 7 | 8 | Actual |
| 28386 | 74.00 | 2025-01-08 | 67 | 5 | 6 | Actual |
| 2142 | 280.00 | 2022-12-09 | 81 | 2 | 8 | Budget |
| 24947 | 340.00 | 2024-10-08 | 87 | 1 | 6 | Actual |
| 38670 | 3231.00 | 2025-10-09 | 63 | 6 | 6 | Actual |
| 14236 | 57.14 | 2023-11-08 | 84 | 1 | 11 | Actual |
| 29583 | 299.00 | 2025-02-07 | 81 | 6 | 6 | Actual |
| 33440 | 24.16 | 2025-05-10 | 94 | 2 | 12 | Actual |
| 36894 | 8265.81 | 2025-08-09 | 53 | 6 | 12 | Actual |
| 37724 | 28757.68 | 2025-09-08 | 53 | 6 | 8 | Actual |
| 32889 | 270.00 | 2025-05-10 | 66 | 4 | 6 | Actual |
| 4380 | 811.70 | 2023-02-08 | 80 | 2 | 8 | Actual |
| 5091 | 98.00 | 2023-03-11 | 84 | 3 | 6 | Actual |
| 8986 | 2046.00 | 2023-07-09 | 61 | 1 | 3 | Actual |
| 21314 | 136202.10 | 2024-06-10 | 35 | 7 | 8 | Actual |
| 39077 | 455.02 | 2025-10-09 | 54 | 6 | 11 | Actual |
| 24418 | 34.80 | 2024-09-07 | 66 | 5 | 11 | Actual |
| 16035 | 265.00 | 2024-01-09 | 78 | 6 | 7 | Actual |
| 5730 | 9400.00 | 2023-04-10 | 7 | 7 | 3 | Actual |
| 14874 | 234.00 | 2023-12-09 | 73 | 3 | 6 | Actual |
| 11514 | 530500.00 | 2023-09-08 | 101 | 6 | 4 | Budget |
| 35419 | 273.81 | 2025-07-09 | 90 | 2 | 8 | Actual |
| 9699 | 177.00 | 2023-07-09 | 66 | 6 | 6 | Actual |
| 8386 | 81.00 | 2023-06-11 | 67 | 2 | 6 | Actual |
| 36739 | 75.23 | 2025-08-09 | 84 | 4 | 11 | Actual |
| 26567 | 15.65 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 30006 | 12527.59 | 2025-02-07 | 38 | 7 | 11 | Actual |
| 38845 | 13.00 | 2025-10-09 | 96 | 1 | 8 | Actual |
| 11225 | 380.00 | 2023-09-08 | 66 | 1 | 3 | Budget |
| 29038 | 295.99 | 2025-01-08 | 68 | 2 | 13 | Actual |
| 4750 | 128.00 | 2023-03-11 | 68 | 6 | 4 | Actual |
| 21300 | 187084.87 | 2024-06-10 | 15 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-09-08 | 89 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2023-07-09 | 57 | 6 | 4 | Actual |
| 26635 | 6.00 | 2024-11-07 | 96 | 1 | 12 | Actual |
| 25841 | 384.00 | 2024-11-07 | 66 | 6 | 4 | Actual |
| 18274 | 80.55 | 2024-03-10 | 78 | 1 | 11 | Actual |
| 8632 | 65464.00 | 2023-06-11 | 13 | 7 | 6 | Actual |
| 38429 | 212597.00 | 2025-10-09 | 37 | 7 | 4 | Actual |
| 16458 | 316.72 | 2024-01-09 | 61 | 6 | 12 | Actual |
| 15877 | 50.00 | 2024-01-09 | 68 | 4 | 6 | Actual |
| 15555 | 162442.00 | 2024-01-09 | 15 | 7 | 3 | Actual |
| 20127 | 329.00 | 2024-05-10 | 74 | 6 | 7 | Actual |
| 26519 | 164.59 | 2024-11-07 | 62 | 5 | 11 | Actual |
| 12421 | 91.00 | 2023-10-09 | 72 | 6 | 3 | Actual |
| 3613 | 8240.00 | 2023-02-08 | 57 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 38964 | 207.15 | 2025-10-09 | 94 | 1 | 11 | Actual |
| 10947 | 35696.00 | 2023-08-09 | 60 | 6 | 7 | Actual |
| 27340 | 265.00 | 2024-12-08 | 89 | 1 | 7 | Actual |
| 21518 | 59689.11 | 2024-06-10 | 39 | 7 | 11 | Actual |
| 14976 | 909.00 | 2023-12-09 | 97 | 6 | 6 | Actual |
| 2925 | 100.00 | 2023-01-09 | 76 | 5 | 6 | Budget |
| 1016 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 21748 | 56.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
| 74 | 32.00 | 2022-11-08 | 71 | 6 | 3 | Actual |
| 9128 | 70.00 | 2023-07-09 | 65 | 7 | 3 | Budget |
| 23430 | 13.53 | 2024-08-08 | 84 | 5 | 11 | Actual |
| 7931 | 80.00 | 2023-06-11 | 68 | 6 | 3 | Budget |
| 3458 | 380.00 | 2023-02-08 | 80 | 6 | 3 | Budget |
| 19586 | 585.00 | 2024-05-10 | 67 | 1 | 3 | Actual |
| 9974 | 50.00 | 2023-07-09 | 71 | 2 | 8 | Budget |
| 245 | 26040.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
| 8062 | 80.00 | 2023-06-11 | 71 | 1 | 4 | Budget |
| 33614 | 30375.50 | 2025-05-10 | 34 | 7 | 13 | Actual |
| 21775 | 257.00 | 2024-07-08 | 73 | 6 | 4 | Actual |
| 16847 | 11.00 | 2024-02-08 | 96 | 1 | 6 | Actual |
| 35453 | 323.81 | 2025-07-09 | 90 | 6 | 8 | Actual |
| 39257 | 116534.24 | 2025-10-09 | 43 | 7 | 12 | Actual |
| 25213 | 29778.00 | 2024-10-08 | 40 | 7 | 7 | Actual |
| 16038 | 66.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 13487 | 24633.00 | 2023-11-07 | 93 | 7 | 7 | Actual |
| 38233 | 288.00 | 2025-10-09 | 74 | 1 | 3 | Actual |
| 6528 | 14538.00 | 2023-04-10 | 8 | 7 | 7 | Actual |
| 9007 | 490.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 13129 | 16900.00 | 2023-10-09 | 24 | 7 | 6 | Actual |
| 12990 | 112.00 | 2023-10-09 | 83 | 4 | 6 | Actual |
| 22912 | 71.00 | 2024-08-08 | 85 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
| 4119 | 39.00 | 2023-02-08 | 82 | 6 | 6 | Actual |
| 9743 | 201253.00 | 2023-07-09 | 101 | 6 | 6 | Actual |
| 39085 | 333.74 | 2025-10-09 | 66 | 6 | 11 | Actual |
| 34713 | 9699.68 | 2025-06-10 | 57 | 6 | 13 | Actual |
| 25634 | 4137.01 | 2024-10-08 | 20 | 7 | 12 | Actual |
| 37327 | 69.00 | 2025-09-08 | 69 | 6 | 5 | Actual |
| 7012 | 192.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 8848 | 2313.25 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 33629 | 441.00 | 2025-06-10 | 68 | 1 | 3 | Actual |
| 27206 | 229.00 | 2024-12-08 | 65 | 4 | 6 | Actual |
| 14290 | 51.82 | 2023-11-08 | 83 | 3 | 11 | Actual |
| 14452 | 36.93 | 2023-11-08 | 66 | 6 | 12 | Actual |
| 26139 | 21.00 | 2024-11-07 | 69 | 6 | 6 | Actual |
| 20506 | 15.65 | 2024-05-10 | 76 | 1 | 12 | Actual |
| 13980 | 12235.00 | 2023-11-08 | 20 | 7 | 6 | Actual |
| 22857 | 216.00 | 2024-08-08 | 90 | 6 | 5 | Actual |
| 26317 | 4178.43 | 2024-11-07 | 62 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-10-09 | 37 | 7 | 8 | Actual |
| 32250 | 82.68 | 2025-04-09 | 85 | 6 | 11 | Actual |
| 23015 | 180.00 | 2024-08-08 | 81 | 5 | 6 | Actual |
| 23098 | 117.00 | 2024-08-08 | 71 | 1 | 7 | Actual |
| 33636 | 401.00 | 2025-06-10 | 78 | 1 | 3 | Actual |
| 1743 | 1856.00 | 2022-12-09 | 62 | 4 | 6 | Actual |
| 35947 | 504.00 | 2025-08-09 | 90 | 1 | 3 | Actual |
| 7776 | 2487.49 | 2023-05-11 | 57 | 6 | 8 | Actual |
| 38021 | 42.25 | 2025-09-08 | 67 | 2 | 12 | Actual |
| 25457 | 53.95 | 2024-10-08 | 76 | 5 | 11 | Actual |
| 15756 | 381.00 | 2024-01-09 | 92 | 6 | 5 | Actual |
| 6245 | 153.00 | 2023-04-10 | 73 | 4 | 6 | Actual |
| 22058 | 333.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 13732 | 333.00 | 2023-11-08 | 94 | 1 | 5 | Actual |
| 4945 | 13062.00 | 2023-03-11 | 28 | 7 | 5 | Actual |
| 35859 | 295.99 | 2025-07-09 | 92 | 2 | 13 | Actual |
| 38570 | 262.00 | 2025-10-09 | 80 | 2 | 6 | Actual |
| 24062 | 8.00 | 2024-09-07 | 96 | 6 | 6 | Actual |
| 23516 | 12.46 | 2024-08-08 | 78 | 1 | 12 | Actual |
| 24246 | 5120.87 | 2024-09-07 | 61 | 6 | 8 | Actual |
| 26844 | 50.00 | 2024-12-08 | 94 | 1 | 3 | Actual |
| 24386 | 3.00 | 2024-09-07 | 96 | 3 | 11 | Actual |
| 29935 | 283.74 | 2025-02-07 | 81 | 4 | 11 | Actual |
| 36454 | 36018.00 | 2025-08-09 | 52 | 6 | 7 | Actual |
| 19109 | 228.00 | 2024-04-09 | 89 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2025-07-09 | 57 | 6 | 8 | Actual |
| 27997 | 30802.00 | 2025-01-08 | 52 | 6 | 3 | Actual |
| 12884 | 200.00 | 2023-10-09 | 77 | 2 | 6 | Budget |
| 8383 | 200.00 | 2023-06-11 | 66 | 2 | 6 | Budget |
| 32330 | 66.72 | 2025-04-09 | 71 | 6 | 12 | Actual |
| 12879 | 120.00 | 2023-10-09 | 73 | 2 | 6 | Budget |
| 10603 | 240.00 | 2023-08-09 | 90 | 1 | 6 | Actual |
| 33488 | 4833.83 | 2025-05-10 | 20 | 7 | 12 | Actual |
| 22488 | 7810.48 | 2024-07-08 | 33 | 7 | 11 | Actual |
| 37091 | 396.00 | 2025-09-08 | 84 | 1 | 3 | Actual |
| 23107 | 225.00 | 2024-08-08 | 83 | 1 | 7 | Actual |
| 17510 | 13.53 | 2024-02-08 | 85 | 6 | 12 | Actual |
| 20388 | 175.23 | 2024-05-10 | 77 | 4 | 11 | Actual |
| 19755 | 151.00 | 2024-05-10 | 89 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-12-08 | 53 | 6 | 13 | Actual |
| 5940 | 244133.00 | 2023-04-10 | 46 | 7 | 4 | Actual |
| 36786 | 45.44 | 2025-08-09 | 69 | 6 | 11 | Actual |
| 6944 | 514.00 | 2023-05-11 | 73 | 1 | 4 | Actual |
| 10102 | 2600.00 | 2023-08-09 | 61 | 1 | 3 | Budget |
| 28274 | 24706.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 22717 | 395.00 | 2024-08-08 | 73 | 1 | 4 | Actual |
| 21983 | 440.00 | 2024-07-08 | 77 | 3 | 6 | Actual |
| 31158 | 575.24 | 2025-03-10 | 87 | 1 | 12 | Actual |
| 10019 | 1200.00 | 2023-07-09 | 61 | 6 | 8 | Budget |
| 18924 | 370.00 | 2024-04-09 | 77 | 3 | 6 | Actual |
| 6611 | 182.90 | 2023-04-10 | 67 | 2 | 8 | Actual |
| 14091 | 350000.00 | 2023-11-08 | 42 | 7 | 7 | Actual |
| 32840 | 78.00 | 2025-05-10 | 73 | 2 | 6 | Actual |
| 8556 | 58.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 29232 | 82.00 | 2025-02-07 | 84 | 7 | 3 | Actual |
| 33429 | 112.46 | 2025-05-10 | 80 | 2 | 12 | Actual |
| 22111 | -42114.00 | 2024-07-08 | 46 | 7 | 6 | Actual |
| 13704 | 658743.00 | 2023-11-08 | 45 | 7 | 4 | Actual |
| 153 | 29.00 | 2022-11-08 | 68 | 7 | 3 | Actual |
| 15412 | 7.14 | 2023-12-09 | 84 | 1 | 12 | Actual |
| 3477 | 8.00 | 2023-02-08 | 96 | 6 | 3 | Actual |
| 30826 | 72339.00 | 2025-03-10 | 21 | 7 | 7 | Actual |
| 9498 | 750.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 19144 | 1260090.00 | 2024-04-09 | 46 | 7 | 7 | Actual |
| 29985 | 713377.88 | 2025-02-07 | 6 | 7 | 11 | Actual |
| 5861 | 2600.00 | 2023-04-10 | 61 | 6 | 4 | Budget |
| 32429 | 195.99 | 2025-04-09 | 89 | 2 | 13 | Actual |
| 16867 | 24.00 | 2024-02-08 | 84 | 2 | 6 | Actual |
| 37881 | 226.30 | 2025-09-08 | 76 | 4 | 11 | Actual |
| 21731 | 27734.00 | 2024-07-08 | 100 | 7 | 3 | Actual |
| 13844 | 81.00 | 2023-11-08 | 81 | 2 | 6 | Actual |
| 16552 | 20753.00 | 2024-02-08 | 63 | 6 | 3 | Actual |
| 24018 | 74.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 35039 | 162.00 | 2025-07-09 | 84 | 6 | 5 | Actual |
| 28222 | 70.00 | 2025-01-08 | 69 | 6 | 5 | Actual |
| 17514 | -168.39 | 2024-02-08 | 91 | 6 | 12 | Actual |
| 7569 | 240.00 | 2023-05-11 | 84 | 1 | 7 | Actual |
| 15483 | 6081.72 | 2023-12-09 | 100 | 7 | 12 | Actual |
| 28010 | 78.00 | 2025-01-08 | 69 | 6 | 3 | Actual |
| 352 | 384.00 | 2022-11-08 | 76 | 1 | 5 | Actual |
| 23848 | 340.00 | 2024-09-07 | 72 | 6 | 5 | Actual |
| 14444 | 265.66 | 2023-11-08 | 52 | 6 | 12 | Actual |
| 3500 | 27972.00 | 2023-02-08 | 33 | 7 | 3 | Actual |
| 7588 | 1500.00 | 2023-05-11 | 57 | 6 | 7 | Budget |
| 5994 | 1.00 | 2023-04-10 | 54 | 6 | 5 | Actual |
| 28427 | 117.00 | 2025-01-08 | 78 | 6 | 6 | Actual |
| 17163 | -126.19 | 2024-02-08 | 91 | 2 | 8 | Actual |
| 5315 | 789.00 | 2023-03-11 | 80 | 1 | 7 | Actual |
| 3302 | 31.38 | 2023-01-09 | 69 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-09 | 65 | 1 | 8 | Actual |
| 21029 | 14.00 | 2024-06-10 | 69 | 5 | 6 | Actual |
| 4038 | 39.00 | 2023-02-08 | 68 | 5 | 6 | Actual |
| 20235 | 6075.44 | 2024-05-10 | 61 | 6 | 8 | Actual |
| 2394 | 535.00 | 2023-01-09 | 61 | 7 | 3 | Actual |
| 12704 | 61.00 | 2023-10-09 | 82 | 1 | 5 | Actual |
| 4981 | 239.00 | 2023-03-11 | 76 | 1 | 6 | Actual |
| 7779 | 15200.00 | 2023-05-11 | 60 | 6 | 8 | Budget |
| 29991 | 5255.11 | 2025-02-07 | 18 | 7 | 11 | Actual |
| 21929 | 96.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 3169 | 14324.00 | 2023-01-09 | 28 | 7 | 7 | Actual |
| 185 | 98.00 | 2022-11-08 | 92 | 7 | 3 | Actual |
| 32271 | 93280.16 | 2025-04-09 | 21 | 7 | 11 | Actual |
| 3019 | 34211.00 | 2023-01-09 | 14 | 7 | 6 | Actual |
| 30074 | 2257.18 | 2025-02-07 | 62 | 6 | 12 | Actual |
| 4727 | 4100.00 | 2023-03-11 | 53 | 6 | 4 | Budget |
| 18031 | 131958.00 | 2024-03-10 | 21 | 7 | 6 | Actual |
| 32461 | 632.84 | 2025-04-09 | 87 | 6 | 13 | Actual |
| 15021 | 1323.00 | 2023-12-09 | 80 | 1 | 7 | Actual |
| 34 | 100.00 | 2022-11-08 | 83 | 1 | 3 | Budget |
| 9626 | 70.00 | 2023-07-09 | 85 | 4 | 6 | Budget |
| 6138 | 100.00 | 2023-04-10 | 65 | 2 | 6 | Budget |
| 23819 | 779.00 | 2024-09-07 | 80 | 1 | 5 | Actual |
| 27538 | 194.38 | 2024-12-08 | 68 | 1 | 11 | Actual |
| 17318 | 97.57 | 2024-02-08 | 66 | 4 | 11 | Actual |
| 11945 | 123.00 | 2023-09-08 | 68 | 6 | 6 | Actual |
| 13729 | 363.00 | 2023-11-08 | 90 | 1 | 5 | Actual |
| 15211 | 107056.11 | 2023-12-09 | 34 | 7 | 8 | Actual |
| 31802 | 180.00 | 2025-04-09 | 81 | 5 | 6 | Actual |
| 813 | 324.00 | 2022-11-08 | 67 | 1 | 7 | Actual |
| 18296 | 3.95 | 2024-03-10 | 69 | 2 | 11 | Actual |
| 35620 | 30.55 | 2025-07-09 | 90 | 5 | 11 | Actual |
| 18789 | 231.00 | 2024-04-09 | 94 | 1 | 5 | Actual |
| 6656 | 3925.40 | 2023-04-10 | 57 | 6 | 8 | Actual |
| 24645 | -399.00 | 2024-10-08 | 91 | 1 | 3 | Actual |
| 18546 | 8488.15 | 2024-03-10 | 38 | 7 | 12 | Actual |
| 22626 | 591.00 | 2024-08-08 | 66 | 6 | 3 | Actual |
| 28579 | 1537.47 | 2025-01-08 | 81 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 303 | 3453.00 | 2022-11-08 | 8 | 7 | 4 | Actual |
| 11522 | 78955.00 | 2023-09-08 | 15 | 7 | 4 | Actual |
| 32088 | 28201.61 | 2025-04-09 | 100 | 7 | 8 | Actual |
| 7229 | 547.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
| 35982 | -327.00 | 2025-08-09 | 91 | 6 | 3 | Actual |
| 5646 | 32.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
| 29724 | 493.51 | 2025-02-07 | 68 | 1 | 8 | Actual |
| 31450 | 21186.00 | 2025-04-09 | 22 | 7 | 3 | Actual |
| 34128 | 1314.00 | 2025-06-10 | 66 | 1 | 7 | Actual |
| 10637 | 200.00 | 2023-08-09 | 80 | 2 | 6 | Budget |
| 3420 | 2588.00 | 2023-02-08 | 53 | 6 | 3 | Actual |
| 37868 | 148.63 | 2025-09-08 | 94 | 3 | 11 | Actual |
| 25952 | 161.00 | 2024-11-07 | 85 | 6 | 5 | Actual |
| 22253 | 119.27 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 5283 | 91764.00 | 2023-03-11 | 39 | 7 | 6 | Actual |
| 38794 | 21683.00 | 2025-10-09 | 8 | 7 | 7 | Actual |
| 27605 | 115.65 | 2024-12-08 | 84 | 3 | 11 | Actual |
| 14669 | 230.00 | 2023-12-09 | 74 | 6 | 4 | Actual |
| 25741 | 3293.00 | 2024-11-07 | 94 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2024-05-10 | 56 | 6 | 11 | Actual |
| 27460 | 1092.01 | 2024-12-08 | 87 | 2 | 8 | Actual |
| 28643 | 214.72 | 2025-01-08 | 83 | 6 | 8 | Actual |
| 14366 | 4337.01 | 2023-11-08 | 8 | 7 | 11 | Actual |
| 13516 | 142.00 | 2023-11-08 | 94 | 1 | 3 | Actual |
| 29487 | 325.00 | 2025-02-07 | 66 | 3 | 6 | Actual |
| 163 | 71.00 | 2022-11-08 | 76 | 7 | 3 | Actual |
| 6922 | -68.00 | 2023-05-11 | 91 | 7 | 3 | Actual |
| 10668 | 234.00 | 2023-08-09 | 67 | 3 | 6 | Actual |
| 5873 | 132.00 | 2023-04-10 | 68 | 6 | 4 | Actual |
| 37467 | 21.00 | 2025-09-08 | 69 | 4 | 6 | Actual |
| 38770 | 386.00 | 2025-10-09 | 73 | 6 | 7 | Actual |
| 2361 | 45000.00 | 2023-01-09 | 99 | 6 | 3 | Actual |
| 28166 | 35841.00 | 2025-01-08 | 24 | 7 | 4 | Actual |
| 20260 | 393.51 | 2024-05-10 | 92 | 6 | 8 | Actual |
| 36954 | 210161.26 | 2025-08-09 | 43 | 7 | 12 | Actual |
| 6393 | 10084.00 | 2023-04-10 | 20 | 7 | 6 | Actual |
| 7424 | 188.00 | 2023-05-11 | 80 | 5 | 6 | Actual |
| 28578 | 2482.95 | 2025-01-08 | 80 | 1 | 8 | Actual |
| 37062 | 10734.79 | 2025-08-09 | 32 | 7 | 13 | Actual |
| 2739 | 127.00 | 2023-01-09 | 78 | 1 | 6 | Actual |
| 29495 | 538.00 | 2025-02-07 | 77 | 3 | 6 | Actual |
| 22732 | 582.00 | 2024-08-08 | 92 | 1 | 4 | Actual |
| 21972 | 3742.00 | 2024-07-08 | 61 | 3 | 6 | Actual |
| 5298 | 168.00 | 2023-03-11 | 67 | 1 | 7 | Actual |
| 8774 | 72973.00 | 2023-06-11 | 14 | 7 | 7 | Actual |
| 17850 | 505481.00 | 2024-03-10 | 43 | 7 | 5 | Actual |
| 13136 | 78225.00 | 2023-10-09 | 35 | 7 | 6 | Actual |
| 4076 | 3343.00 | 2023-02-08 | 53 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 33039 | 442.00 | 2025-05-10 | 67 | 6 | 7 | Actual |
| 6854 | 8998.00 | 2023-05-11 | 7 | 7 | 3 | Actual |
| 33194 | 19831.75 | 2025-05-10 | 20 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-11-08 | 65 | 2 | 8 | Actual |
| 15533 | 945.00 | 2024-01-09 | 80 | 6 | 3 | Actual |
| 34111 | 220962.00 | 2025-06-10 | 29 | 7 | 6 | Actual |
| 21375 | 29.48 | 2024-06-10 | 94 | 2 | 11 | Actual |
| 14300 | 10402.02 | 2023-11-08 | 60 | 4 | 11 | Actual |
| 35825 | 81.96 | 2025-07-09 | 83 | 1 | 13 | Actual |
| 7506 | 217286.00 | 2023-05-11 | 4 | 7 | 6 | Actual |
| 35850 | 469.68 | 2025-07-09 | 81 | 2 | 13 | Actual |
| 15910 | 69.00 | 2024-01-09 | 78 | 5 | 6 | Actual |
| 36919 | 575.24 | 2025-08-09 | 87 | 6 | 12 | Actual |
| 25635 | 28502.35 | 2024-10-08 | 21 | 7 | 12 | Actual |
| 13913 | 137.00 | 2023-11-08 | 66 | 5 | 6 | Actual |
| 10771 | 99.00 | 2023-08-09 | 74 | 5 | 6 | Actual |
| 1406 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 19857 | 514972.00 | 2024-05-10 | 4 | 7 | 5 | Actual |
| 39191 | -58.81 | 2025-10-09 | 91 | 2 | 12 | Actual |
| 4965 | 355.00 | 2023-03-11 | 65 | 1 | 6 | Actual |
| 8829 | 66.23 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 25818 | 778.00 | 2024-11-07 | 81 | 1 | 4 | Actual |
| 28840 | 127.36 | 2025-01-08 | 78 | 6 | 11 | Actual |
| 38478 | 76.00 | 2025-10-09 | 71 | 6 | 5 | Actual |
| 11375 | 98.00 | 2023-09-08 | 74 | 7 | 3 | Actual |
| 20797 | 11095.00 | 2024-06-10 | 7 | 7 | 4 | Actual |
| 24985 | 217.00 | 2024-10-08 | 65 | 3 | 6 | Actual |
| 7061 | 44496.00 | 2023-05-11 | 39 | 7 | 4 | Actual |
| 21885 | 676.00 | 2024-07-08 | 97 | 6 | 5 | Actual |
| 7222 | 266.00 | 2023-05-11 | 73 | 1 | 6 | Actual |
| 37159 | 229123.00 | 2025-09-08 | 37 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-09-07 | 82 | 1 | 12 | Actual |
| 23104 | 1039.00 | 2024-08-08 | 80 | 1 | 7 | Actual |
| 30183 | 329.33 | 2025-02-07 | 92 | 2 | 13 | Actual |
| 22652 | 482263.00 | 2024-08-08 | 101 | 6 | 3 | Actual |
| 21084 | 6569.00 | 2024-06-10 | 8 | 7 | 6 | Actual |
| 26291 | 1081.40 | 2024-11-07 | 66 | 1 | 8 | Actual |
| 25176 | 221.00 | 2024-10-08 | 83 | 6 | 7 | Actual |
| 20000 | 15.00 | 2024-05-10 | 71 | 5 | 6 | Actual |
| 6236 | 182.00 | 2023-04-10 | 66 | 4 | 6 | Actual |
| 13574 | 34285.00 | 2023-11-08 | 33 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-02-07 | 85 | 7 | 3 | Actual |
| 1517 | 1800.00 | 2022-12-09 | 62 | 6 | 5 | Budget |
| 1610 | 47.00 | 2022-12-09 | 71 | 1 | 6 | Actual |
| 31147 | 241.19 | 2025-03-10 | 73 | 1 | 12 | Actual |
| 4009 | 276.00 | 2023-02-08 | 81 | 4 | 6 | Actual |
| 10265 | 200.00 | 2023-08-09 | 80 | 7 | 3 | Budget |
| 26600 | 14810.61 | 2024-11-07 | 34 | 7 | 11 | Actual |
| 25312 | 24621.24 | 2024-10-08 | 8 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-07-08 | 37 | 7 | 8 | Actual |
| 37137 | 254915.00 | 2025-09-08 | 101 | 6 | 3 | Actual |
| 31927 | 89.00 | 2025-04-09 | 82 | 6 | 7 | Actual |
| 38549 | 485.00 | 2025-10-09 | 87 | 1 | 6 | Actual |
| 28788 | 160.34 | 2025-01-08 | 90 | 4 | 11 | Actual |
| 11298 | 1030.00 | 2023-09-08 | 76 | 6 | 3 | Actual |
| 36726 | 129.48 | 2025-08-09 | 67 | 4 | 11 | Actual |
| 15064 | 294.00 | 2023-12-09 | 90 | 6 | 7 | Actual |
| 23577 | 6540.24 | 2024-08-08 | 24 | 7 | 12 | Actual |
| 3391 | 276.00 | 2023-02-08 | 76 | 1 | 3 | Actual |
| 27036 | 391.00 | 2024-12-08 | 67 | 1 | 5 | Actual |
| 28942 | 11809.49 | 2025-01-08 | 54 | 6 | 12 | Actual |
| 34127 | 1445.00 | 2025-06-10 | 65 | 1 | 7 | Actual |
| 12677 | 3000.00 | 2023-10-09 | 62 | 1 | 5 | Budget |
| 28717 | 58.21 | 2025-01-08 | 67 | 2 | 11 | Actual |
| 38857 | 493.51 | 2025-10-09 | 74 | 2 | 8 | Actual |
| 31519 | 423.00 | 2025-04-09 | 94 | 1 | 4 | Actual |
| 35239 | 416.00 | 2025-07-09 | 87 | 6 | 6 | Actual |
| 18489 | 144.38 | 2024-03-10 | 52 | 6 | 12 | Actual |
| 23244 | 5067.84 | 2024-08-08 | 61 | 6 | 8 | Actual |
| 5426 | 14781.00 | 2023-03-11 | 100 | 7 | 7 | Actual |
| 13891 | 30.00 | 2023-11-08 | 71 | 4 | 6 | Actual |
| 35508 | 116.72 | 2025-07-09 | 85 | 1 | 11 | Actual |
| 17350 | 17.78 | 2024-02-08 | 73 | 5 | 11 | Actual |
| 16823 | 3033.00 | 2024-02-08 | 61 | 1 | 6 | Actual |
| 37917 | 76.29 | 2025-09-08 | 87 | 5 | 11 | Actual |
| 16579 | 45000.00 | 2024-02-08 | 99 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-10-09 | 72 | 6 | 3 | Budget |
| 27453 | 348.06 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 28126 | 578.00 | 2025-01-08 | 66 | 6 | 4 | Actual |
| 17223 | 122663.97 | 2024-02-08 | 34 | 7 | 8 | Actual |
| 19649 | 106170.00 | 2024-05-10 | 13 | 7 | 3 | Actual |
| 27901 | 306.52 | 2024-12-08 | 90 | 2 | 13 | Actual |
| 31477 | 180.00 | 2025-04-09 | 76 | 7 | 3 | Actual |
| 16843 | 228.00 | 2024-02-08 | 89 | 1 | 6 | Actual |
| 16889 | 499.00 | 2024-02-08 | 77 | 3 | 6 | Actual |
| 13236 | 486.00 | 2023-10-09 | 81 | 6 | 7 | Actual |
| 12403 | 2121.00 | 2023-10-09 | 61 | 6 | 3 | Actual |
| 18432 | 27000.00 | 2024-03-10 | 99 | 6 | 11 | Actual |
| 7049 | 9510.00 | 2023-05-11 | 22 | 7 | 4 | Actual |
| 25276 | 20156.00 | 2024-10-08 | 57 | 6 | 8 | Actual |
| 11241 | 608.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
| 18493 | 3741.25 | 2024-03-10 | 60 | 6 | 12 | Actual |
| 10167 | 102.00 | 2023-08-09 | 67 | 6 | 3 | Actual |
| 32806 | 2022.00 | 2025-05-10 | 62 | 1 | 6 | Actual |
| 6959 | 70.00 | 2023-05-11 | 82 | 1 | 4 | Budget |
| 2062 | 781690.00 | 2022-12-09 | 43 | 7 | 7 | Actual |
| 24363 | 90.12 | 2024-09-07 | 65 | 3 | 11 | Actual |
| 22365 | 156.08 | 2024-07-08 | 77 | 2 | 11 | Actual |
| 31295 | 459.16 | 2025-03-10 | 74 | 2 | 13 | Actual |
| 9747 | 7998.00 | 2023-07-09 | 8 | 7 | 6 | Actual |
| 8134 | 750.00 | 2023-06-11 | 80 | 6 | 4 | Budget |
| 13096 | 30.00 | 2023-10-09 | 82 | 6 | 6 | Budget |
| 23612 | 1440.00 | 2024-09-07 | 87 | 1 | 3 | Actual |
| 19249 | 11708.88 | 2024-04-09 | 22 | 7 | 8 | Actual |
| 5947 | 2200.00 | 2023-04-10 | 62 | 1 | 5 | Budget |
| 21849 | 318.00 | 2024-07-08 | 94 | 1 | 5 | Actual |
| 32034 | 640.49 | 2025-04-09 | 66 | 6 | 8 | Actual |
| 29922 | 1199.72 | 2025-02-07 | 62 | 4 | 11 | Actual |
| 380 | -250.00 | 2022-11-08 | 53 | 6 | 5 | Budget |
| 33963 | 10.00 | 2025-06-10 | 71 | 2 | 6 | Actual |
| 22470 | 109920.89 | 2024-07-08 | 4 | 7 | 11 | Actual |
| 17457 | 85.87 | 2024-02-08 | 92 | 1 | 12 | Actual |
| 12762 | 650.00 | 2023-10-09 | 80 | 6 | 5 | Budget |
| 33096 | 1401.11 | 2025-05-10 | 65 | 1 | 8 | Actual |
| 8791 | 21715.00 | 2023-06-11 | 38 | 7 | 7 | Actual |
| 20885 | 43000.00 | 2024-06-10 | 99 | 6 | 5 | Actual |
| 3109 | 480.00 | 2023-01-09 | 65 | 6 | 7 | Budget |
| 35173 | 92.00 | 2025-07-09 | 78 | 4 | 6 | Actual |
| 16611 | 240.00 | 2024-02-08 | 65 | 7 | 3 | Actual |
| 11950 | 380.00 | 2023-09-08 | 72 | 6 | 6 | Budget |
| 36438 | 1621.00 | 2025-08-09 | 77 | 1 | 7 | Actual |
| 1853 | 280.00 | 2022-12-09 | 66 | 6 | 6 | Budget |
| 17099 | 161316.00 | 2024-02-08 | 29 | 7 | 7 | Actual |
| 37317 | 123371.00 | 2025-09-08 | 56 | 6 | 5 | Actual |
| 2254 | 20200.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
| 33288 | 299.70 | 2025-05-10 | 87 | 3 | 11 | Actual |
| 19538 | 51.82 | 2024-04-09 | 80 | 6 | 12 | Actual |
| 6987 | 2300.00 | 2023-05-11 | 62 | 6 | 4 | Budget |
| 32529 | 74813.00 | 2025-05-10 | 56 | 6 | 3 | Actual |
| 36613 | 35275.98 | 2025-08-09 | 7 | 7 | 8 | Actual |
| 34626 | 503.00 | 2025-06-10 | 97 | 6 | 12 | Actual |
| 22571 | 3288.05 | 2024-07-08 | 22 | 7 | 12 | Actual |
| 26121 | 181.00 | 2024-11-07 | 89 | 5 | 6 | Actual |
| 16009 | 327.00 | 2024-01-09 | 90 | 1 | 7 | Actual |
| 31563 | 113842.00 | 2025-04-09 | 13 | 7 | 4 | Actual |
| 10886 | 23573.00 | 2023-08-09 | 40 | 7 | 6 | Actual |
| 24526 | 39.06 | 2024-09-07 | 87 | 1 | 12 | Actual |
| 31236 | 73413.83 | 2025-03-10 | 15 | 7 | 12 | Actual |
| 33551 | 148.62 | 2025-05-10 | 83 | 2 | 13 | Actual |
| 27513 | 18148.39 | 2024-12-08 | 20 | 7 | 8 | Actual |
| 11385 | 100.00 | 2023-09-08 | 81 | 7 | 3 | Budget |
| 12123 | 667.00 | 2023-09-08 | 97 | 6 | 7 | Actual |
| 33540 | 190.73 | 2025-05-10 | 68 | 2 | 13 | Actual |
| 22905 | 337.00 | 2024-08-08 | 77 | 1 | 6 | Actual |
| 3363 | 26822.79 | 2023-01-09 | 38 | 7 | 8 | Actual |
| 33328 | 2851.88 | 2025-05-10 | 61 | 6 | 11 | Actual |
| 27450 | 479.88 | 2024-12-08 | 74 | 2 | 8 | Actual |
| 9034 | 10800.00 | 2023-07-09 | 53 | 6 | 3 | Budget |
| 11854 | 105.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 13509 | 294.00 | 2023-11-08 | 84 | 1 | 3 | Actual |
| 16178 | 334989.14 | 2024-01-09 | 15 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2025-01-08 | 37 | 7 | 8 | Actual |
| 38711 | 31361.00 | 2025-10-09 | 24 | 7 | 6 | Actual |
| 14592 | 47781.00 | 2023-12-09 | 38 | 7 | 3 | Actual |
| 22882 | 25524.00 | 2024-08-08 | 32 | 7 | 5 | Actual |
| 39353 | 75843.02 | 2025-10-09 | 13 | 7 | 13 | Actual |
| 35367 | 1888929.00 | 2025-07-09 | 46 | 7 | 7 | Actual |
| 5930 | 40900.00 | 2023-04-10 | 31 | 7 | 4 | Actual |
| 8297 | 498900.00 | 2023-06-11 | 101 | 6 | 5 | Budget |
| 10301 | 110.00 | 2023-08-09 | 71 | 1 | 4 | Budget |
| 15444 | 16.72 | 2023-12-09 | 83 | 6 | 12 | Actual |
| 12715 | -226.00 | 2023-10-09 | 91 | 1 | 5 | Actual |
| 7644 | 103189.00 | 2023-05-11 | 101 | 6 | 7 | Actual |
| 3566 | 550.00 | 2023-02-08 | 66 | 1 | 4 | Budget |
| 9288 | 34976.00 | 2023-07-09 | 19 | 7 | 4 | Actual |
| 17288 | 1099.72 | 2024-02-08 | 61 | 3 | 11 | Actual |
| 33410 | -107.75 | 2025-05-10 | 91 | 1 | 12 | Actual |
| 26156 | -306.00 | 2024-11-07 | 91 | 6 | 6 | Actual |
| 31491 | 13.00 | 2025-04-09 | 94 | 7 | 3 | Actual |
| 19636 | 178.00 | 2024-05-10 | 89 | 6 | 3 | Actual |
| 6409 | 2275094.00 | 2023-04-10 | 43 | 7 | 6 | Actual |
| 31244 | 9088.16 | 2025-03-10 | 28 | 7 | 12 | Actual |
| 21841 | 194.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 31393 | 322.00 | 2025-04-09 | 85 | 1 | 3 | Actual |
| 20492 | 67798.52 | 2024-05-10 | 43 | 7 | 11 | Actual |
| 10308 | 910.00 | 2023-08-09 | 77 | 1 | 4 | Actual |
| 27456 | 91.99 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 6957 | 650.00 | 2023-05-11 | 81 | 1 | 4 | Budget |
| 34507 | 27000.00 | 2025-06-10 | 99 | 6 | 11 | Actual |
| 28008 | 357.00 | 2025-01-08 | 67 | 6 | 3 | Actual |
| 25471 | 20.97 | 2024-10-08 | 94 | 5 | 11 | Actual |
| 4785 | 8.00 | 2023-03-11 | 96 | 6 | 4 | Actual |
| 10707 | 1932.00 | 2023-08-09 | 61 | 4 | 6 | Actual |
| 36233 | 384.00 | 2025-08-09 | 66 | 1 | 6 | Actual |
| 8043 | 108.00 | 2023-06-11 | 92 | 7 | 3 | Actual |
| 35578 | 28.42 | 2025-07-09 | 69 | 4 | 11 | Actual |
| 29314 | 19756.00 | 2025-02-07 | 18 | 7 | 4 | Actual |
| 38185 | 213.54 | 2025-09-08 | 85 | 6 | 13 | Actual |
| 35554 | 300.76 | 2025-07-09 | 74 | 3 | 11 | Actual |
| 34701 | 171.43 | 2025-06-10 | 83 | 2 | 13 | Actual |
| 7315 | 98.00 | 2023-05-11 | 68 | 3 | 6 | Actual |
| 18755 | 28758.00 | 2024-04-09 | 34 | 7 | 4 | Actual |
| 32904 | 77.00 | 2025-05-10 | 85 | 4 | 6 | Actual |
| 1622 | 519.00 | 2022-12-09 | 80 | 1 | 6 | Actual |
| 29416 | 62325.00 | 2025-02-07 | 31 | 7 | 5 | Actual |
| 8441 | 245.00 | 2023-06-11 | 73 | 3 | 6 | Actual |
| 14211 | 69461.47 | 2023-11-08 | 39 | 7 | 8 | Actual |
| 20255 | 178.36 | 2024-05-10 | 85 | 6 | 8 | Actual |
| 3854 | 144.00 | 2023-02-08 | 74 | 1 | 6 | Actual |
| 33017 | 115.00 | 2025-05-10 | 82 | 1 | 7 | Actual |
| 17319 | 51.82 | 2024-02-08 | 67 | 4 | 11 | Actual |
| 31250 | 57694.39 | 2025-03-10 | 35 | 7 | 12 | Actual |
| 14794 | 3790.00 | 2023-12-09 | 23 | 7 | 5 | Actual |
| 37745 | 819.28 | 2025-09-08 | 81 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2023-07-09 | 60 | 5 | 6 | Budget |
| 37059 | 7494.37 | 2025-08-09 | 28 | 7 | 13 | Actual |
| 26889 | 67739.00 | 2024-12-08 | 14 | 7 | 3 | Actual |
| 31265 | 20.55 | 2025-03-10 | 69 | 1 | 13 | Actual |
| 6579 | 343.51 | 2023-04-10 | 78 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-10 | 60 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-06-11 | 76 | 2 | 8 | Budget |
| 8733 | 1000.00 | 2023-06-11 | 72 | 6 | 7 | Budget |
| 21006 | 156.00 | 2024-06-10 | 74 | 4 | 6 | Actual |
| 17530 | 30805.59 | 2024-02-08 | 21 | 7 | 12 | Actual |
| 14191 | 25603.07 | 2023-11-08 | 8 | 7 | 8 | Actual |
| 11374 | 80.00 | 2023-09-08 | 74 | 7 | 3 | Budget |
| 2644 | 200.00 | 2023-01-09 | 68 | 6 | 5 | Budget |
| 20971 | 3154.00 | 2024-06-10 | 61 | 3 | 6 | Actual |
| 19260 | 33209.28 | 2024-04-09 | 38 | 7 | 8 | Actual |
| 3639 | 195.00 | 2023-02-08 | 74 | 6 | 4 | Actual |
| 367 | 200.00 | 2022-11-08 | 85 | 1 | 5 | Budget |
| 12082 | 273.00 | 2023-09-08 | 66 | 6 | 7 | Actual |
| 20303 | 169.91 | 2024-05-10 | 73 | 1 | 11 | Actual |
| 26344 | 49523.22 | 2024-11-07 | 54 | 6 | 8 | Actual |
| 28057 | 95210.00 | 2025-01-08 | 39 | 7 | 3 | Actual |
| 14910 | 51.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
| 27994 | 56.00 | 2025-01-08 | 94 | 1 | 3 | Actual |
| 30070 | 51624.06 | 2025-02-07 | 56 | 6 | 12 | Actual |
| 31766 | 94.00 | 2025-04-09 | 67 | 4 | 6 | Actual |
| 10080 | 11017.95 | 2023-07-09 | 20 | 7 | 8 | Actual |
| 5747 | 20725.00 | 2023-04-10 | 34 | 7 | 3 | Actual |
| 7321 | 107.00 | 2023-05-11 | 74 | 3 | 6 | Actual |
| 33210 | -66408.99 | 2025-05-10 | 43 | 7 | 8 | Actual |
| 21661 | 1060.00 | 2024-07-08 | 80 | 6 | 3 | Actual |
| 15710 | 176.00 | 2024-01-09 | 78 | 1 | 5 | Actual |
| 34039 | 190.00 | 2025-06-10 | 66 | 5 | 6 | Actual |
Generated 2025-12-08 21:29:41.410 UTC