[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24926 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19645 | 455501.00 | 2024-05-19 | 4 | 7 | 3 | Actual |
| 28645 | 172.30 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 7578 | 480.00 | 2023-05-20 | 92 | 1 | 7 | Actual |
| 31322 | 211.78 | 2025-03-19 | 68 | 6 | 13 | Actual |
| 39172 | 133.74 | 2025-10-18 | 66 | 2 | 12 | Actual |
| 23286 | 11592.21 | 2024-08-17 | 22 | 7 | 8 | Actual |
| 9675 | 200.00 | 2023-07-18 | 87 | 5 | 6 | Budget |
| 32694 | 16779.00 | 2025-05-19 | 22 | 7 | 4 | Actual |
| 19621 | 77.00 | 2024-05-19 | 69 | 6 | 3 | Actual |
| 13111 | 7.00 | 2023-10-18 | 96 | 6 | 6 | Actual |
| 29507 | 704.00 | 2025-02-16 | 92 | 3 | 6 | Actual |
| 6464 | 596.00 | 2023-04-19 | 54 | 6 | 7 | Actual |
| 8531 | 81.00 | 2023-06-20 | 68 | 5 | 6 | Actual |
| 37218 | 446.00 | 2025-09-17 | 94 | 1 | 4 | Actual |
| 7467 | 23.00 | 2023-05-20 | 69 | 6 | 6 | Actual |
| 19321 | 5980.66 | 2024-04-18 | 60 | 3 | 11 | Actual |
| 20594 | 1344.40 | 2024-05-19 | 23 | 7 | 12 | Actual |
| 5085 | 380.00 | 2023-03-20 | 81 | 3 | 6 | Budget |
| 22646 | -202.00 | 2024-08-17 | 91 | 6 | 3 | Actual |
| 7927 | 222.00 | 2023-06-20 | 66 | 6 | 3 | Actual |
| 26753 | 415.29 | 2024-11-16 | 92 | 2 | 13 | Actual |
| 21117 | 104.00 | 2024-06-19 | 71 | 1 | 7 | Actual |
| 2431 | 100.00 | 2023-01-18 | 87 | 7 | 3 | Budget |
| 4192 | 202.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 32750 | 445.00 | 2025-05-19 | 67 | 6 | 5 | Actual |
| 6808 | 200.00 | 2023-05-20 | 66 | 6 | 3 | Budget |
| 21913 | -245450.00 | 2024-07-17 | 43 | 7 | 5 | Actual |
| 32633 | 1346.00 | 2025-05-19 | 81 | 1 | 4 | Actual |
| 11134 | 19100.00 | 2023-08-18 | 60 | 6 | 8 | Budget |
| 25627 | 213.53 | 2024-10-17 | 7 | 7 | 12 | Actual |
| 39130 | 9387.10 | 2025-10-18 | 33 | 7 | 11 | Actual |
| 22531 | 400.77 | 2024-07-17 | 62 | 6 | 12 | Actual |
| 5883 | 200.00 | 2023-04-19 | 74 | 6 | 4 | Budget |
| 17273 | 37.99 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 11460 | 11051.00 | 2023-09-17 | 57 | 6 | 4 | Actual |
| 6571 | 655.64 | 2023-04-19 | 73 | 1 | 8 | Actual |
| 37836 | 149.70 | 2025-09-17 | 87 | 2 | 11 | Actual |
| 10992 | 230.00 | 2023-08-18 | 90 | 6 | 7 | Actual |
| 25211 | 31912.00 | 2024-10-17 | 38 | 7 | 7 | Actual |
| 27651 | 289.06 | 2024-12-17 | 74 | 5 | 11 | Actual |
| 20964 | 96.00 | 2024-06-19 | 90 | 2 | 6 | Actual |
| 38939 | 34697.15 | 2025-10-18 | 60 | 1 | 11 | Actual |
| 16449 | 37.99 | 2024-01-18 | 89 | 2 | 12 | Actual |
| 26186 | 40030.00 | 2024-11-16 | 40 | 7 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-17 | 77 | 6 | 4 | Actual |
| 20347 | 19.91 | 2024-05-19 | 94 | 2 | 11 | Actual |
| 26948 | 912.00 | 2024-12-17 | 73 | 1 | 4 | Actual |
| 4387 | 178.36 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 14385 | 8580.71 | 2023-11-17 | 38 | 7 | 11 | Actual |
| 37992 | 259.27 | 2025-09-17 | 66 | 1 | 12 | Actual |
| 8188 | 3296.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
| 5474 | 222946.14 | 2023-03-20 | 12 | 2 | 8 | Actual |
| 5821 | 400.00 | 2023-04-19 | 73 | 1 | 4 | Budget |
| 10198 | 315.00 | 2023-08-18 | 87 | 6 | 3 | Actual |
| 4156 | 20326.00 | 2023-02-17 | 33 | 7 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-18 | 61 | 3 | 6 | Actual |
| 2609 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 38784 | -266.00 | 2025-10-18 | 91 | 6 | 7 | Actual |
| 28453 | 183595.00 | 2025-01-17 | 21 | 7 | 6 | Actual |
| 26583 | 6566.84 | 2024-11-16 | 7 | 7 | 11 | Actual |
| 1359 | 360.00 | 2022-12-18 | 92 | 1 | 4 | Actual |
| 9179 | 280.00 | 2023-07-18 | 67 | 1 | 4 | Budget |
| 16040 | 198.00 | 2024-01-18 | 84 | 6 | 7 | Actual |
| 2994 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 37711 | 835.95 | 2025-09-17 | 81 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-10-18 | 92 | 1 | 8 | Actual |
| 24802 | 8.00 | 2024-10-17 | 96 | 6 | 4 | Actual |
| 23191 | 107.14 | 2024-08-17 | 71 | 1 | 8 | Actual |
| 23555 | 48.63 | 2024-08-17 | 87 | 6 | 12 | Actual |
| 29058 | 36519.48 | 2025-01-17 | 52 | 6 | 13 | Actual |
| 12498 | 30.00 | 2023-10-18 | 71 | 7 | 3 | Budget |
| 6401 | 21794.00 | 2023-04-19 | 32 | 7 | 6 | Actual |
| 26048 | 21839.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 8729 | 200.00 | 2023-06-20 | 68 | 6 | 7 | Budget |
| 35530 | 100.76 | 2025-07-18 | 78 | 2 | 11 | Actual |
| 21482 | 51.82 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 3955 | 435.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 24957 | 42.00 | 2024-10-17 | 65 | 2 | 6 | Actual |
| 17495 | 20.97 | 2024-02-17 | 67 | 6 | 12 | Actual |
| 13663 | 44.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
| 4700 | 1058.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 32050 | 202.60 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 19400 | 22.04 | 2024-04-18 | 94 | 5 | 11 | Actual |
| 16472 | 12.46 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 28348 | 130.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 12055 | 161.00 | 2023-09-17 | 89 | 1 | 7 | Actual |
| 17412 | 3795.51 | 2024-02-17 | 18 | 7 | 11 | Actual |
| 17683 | 516.00 | 2024-03-19 | 81 | 1 | 4 | Actual |
| 8933 | 296.54 | 2023-06-20 | 81 | 6 | 8 | Actual |
| 23054 | 198.00 | 2024-08-17 | 89 | 6 | 6 | Actual |
| 3990 | 105.00 | 2023-02-17 | 67 | 4 | 6 | Actual |
| 4918 | 132.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 893 | 40.00 | 2022-11-17 | 82 | 6 | 7 | Budget |
| 38111 | 432.84 | 2025-09-17 | 65 | 1 | 13 | Actual |
| 29806 | 7.00 | 2025-02-16 | 96 | 6 | 8 | Actual |
| 14869 | 357.00 | 2023-12-18 | 66 | 3 | 6 | Actual |
| 26702 | 19305.12 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 13575 | 35462.00 | 2023-11-17 | 34 | 7 | 3 | Actual |
| 32206 | 17.78 | 2025-04-18 | 71 | 5 | 11 | Actual |
| 6944 | 514.00 | 2023-05-20 | 73 | 1 | 4 | Actual |
| 1572 | 33532.00 | 2022-12-18 | 14 | 7 | 5 | Actual |
| 22725 | 211.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 3395 | 156.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 31400 | 22.00 | 2025-04-18 | 96 | 1 | 3 | Actual |
| 24091 | 3556996.00 | 2024-09-16 | 43 | 7 | 6 | Actual |
| 4756 | 270.00 | 2023-03-20 | 73 | 6 | 4 | Actual |
| 35250 | 9183.00 | 2025-07-18 | 7 | 7 | 6 | Actual |
| 25306 | 1389.00 | 2024-10-17 | 97 | 6 | 8 | Actual |
| 28241 | 49067.00 | 2025-01-17 | 94 | 6 | 5 | Actual |
| 17288 | 1099.72 | 2024-02-17 | 61 | 3 | 11 | Actual |
| 27515 | 16051.38 | 2024-12-17 | 22 | 7 | 8 | Actual |
| 12723 | 6747.00 | 2023-10-18 | 53 | 6 | 5 | Actual |
| 6090 | 291.00 | 2023-04-19 | 65 | 1 | 6 | Actual |
| 8650 | 21951.00 | 2023-06-20 | 38 | 7 | 6 | Actual |
| 9875 | -145.00 | 2023-07-18 | 91 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 14890 | 11.00 | 2023-12-18 | 96 | 3 | 6 | Actual |
| 28449 | 92726.00 | 2025-01-17 | 15 | 7 | 6 | Actual |
| 24993 | 213.00 | 2024-10-17 | 76 | 3 | 6 | Actual |
| 24136 | 1958.00 | 2024-09-16 | 72 | 6 | 7 | Actual |
| 24852 | 122.00 | 2024-10-17 | 84 | 1 | 5 | Actual |
| 21876 | 105.00 | 2024-07-17 | 84 | 6 | 5 | Actual |
| 22003 | 88.00 | 2024-07-17 | 68 | 4 | 6 | Actual |
| 29517 | 35.00 | 2025-02-16 | 71 | 4 | 6 | Actual |
| 14352 | 42.25 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 37289 | 1215.00 | 2025-09-17 | 65 | 1 | 5 | Actual |
| 23959 | 78.00 | 2024-09-16 | 68 | 3 | 6 | Actual |
| 35756 | 72.04 | 2025-07-18 | 69 | 6 | 12 | Actual |
| 22425 | 48.63 | 2024-07-17 | 84 | 4 | 11 | Actual |
| 33549 | 434.59 | 2025-05-19 | 81 | 2 | 13 | Actual |
| 26532 | 27.36 | 2024-11-16 | 81 | 5 | 11 | Actual |
| 38237 | 1715.00 | 2025-10-18 | 80 | 1 | 3 | Actual |
| 16547 | 108459.00 | 2024-02-17 | 56 | 6 | 3 | Actual |
| 38048 | 41106.84 | 2025-09-17 | 60 | 6 | 12 | Actual |
| 12177 | 380.00 | 2023-09-17 | 76 | 1 | 8 | Budget |
| 20792 | 644.00 | 2024-06-19 | 97 | 6 | 4 | Actual |
| 29528 | 70.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 5860 | 27400.00 | 2023-04-19 | 60 | 6 | 4 | Budget |
| 38552 | -275.00 | 2025-10-18 | 91 | 1 | 6 | Actual |
| 9297 | 26178.00 | 2023-07-18 | 32 | 7 | 4 | Actual |
| 11338 | 56642.00 | 2023-09-17 | 21 | 7 | 3 | Actual |
| 17972 | 159.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 1366 | 7866.00 | 2022-12-18 | 53 | 6 | 4 | Actual |
| 17215 | 11477.05 | 2024-02-17 | 22 | 7 | 8 | Actual |
| 8812 | 80.00 | 2023-06-20 | 71 | 1 | 8 | Budget |
| 10701 | -229.00 | 2023-08-18 | 91 | 3 | 6 | Actual |
| 26396 | 34510.82 | 2024-11-16 | 33 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-11-17 | 74 | 1 | 8 | Actual |
| 2942 | 47.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 23391 | 53.95 | 2024-08-17 | 68 | 4 | 11 | Actual |
| 31835 | 284.00 | 2025-04-18 | 81 | 6 | 6 | Actual |
| 25387 | 32.67 | 2024-10-17 | 90 | 2 | 11 | Actual |
| 38857 | 493.51 | 2025-10-18 | 74 | 2 | 8 | Actual |
| 27990 | 454.00 | 2025-01-17 | 89 | 1 | 3 | Actual |
| 25419 | 9257.31 | 2024-10-17 | 60 | 4 | 11 | Actual |
| 15961 | 13963.00 | 2024-01-18 | 7 | 7 | 6 | Actual |
| 16373 | 283214.55 | 2024-01-18 | 4 | 7 | 11 | Actual |
| 33118 | 438.97 | 2025-05-19 | 94 | 1 | 8 | Actual |
| 30322 | 26918.00 | 2025-03-19 | 20 | 7 | 3 | Actual |
| 19799 | 73.00 | 2024-05-19 | 69 | 1 | 5 | Actual |
| 33932 | 336.00 | 2025-06-19 | 66 | 1 | 6 | Actual |
| 28775 | 151.83 | 2025-01-17 | 73 | 4 | 11 | Actual |
| 25231 | 1698.08 | 2024-10-17 | 80 | 1 | 8 | Actual |
| 28091 | 5838.00 | 2025-01-17 | 62 | 1 | 4 | Actual |
| 8526 | 218.00 | 2023-06-20 | 66 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 31355 | 4115.36 | 2025-03-19 | 20 | 7 | 13 | Actual |
| 32688 | 75340.00 | 2025-05-19 | 14 | 7 | 4 | Actual |
| 32065 | 236203.97 | 2025-04-18 | 13 | 7 | 8 | Actual |
| 16688 | 124.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 16068 | 51637.00 | 2024-01-18 | 31 | 7 | 7 | Actual |
| 31999 | 2913.26 | 2025-04-18 | 62 | 2 | 8 | Actual |
| 32944 | 1571.00 | 2025-05-19 | 62 | 6 | 6 | Actual |
| 3255 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 7545 | 370.00 | 2023-05-20 | 67 | 1 | 7 | Actual |
| 37955 | 59176.33 | 2025-09-17 | 94 | 6 | 11 | Actual |
| 8637 | 9315.00 | 2023-06-20 | 20 | 7 | 6 | Actual |
| 12765 | 50.00 | 2023-10-18 | 82 | 6 | 5 | Budget |
| 24594 | 8888.16 | 2024-09-16 | 4 | 7 | 12 | Actual |
| 31541 | 940.00 | 2025-04-18 | 77 | 6 | 4 | Actual |
| 9309 | 32000.00 | 2023-07-18 | 60 | 1 | 5 | Actual |
| 26784 | 211.78 | 2024-11-16 | 90 | 6 | 13 | Actual |
| 19612 | 91311.00 | 2024-05-19 | 56 | 6 | 3 | Actual |
| 13808 | 105.00 | 2023-11-17 | 68 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-08-17 | 78 | 1 | 12 | Actual |
| 18760 | 32049.00 | 2024-04-18 | 40 | 7 | 4 | Actual |
| 28638 | 1022.31 | 2025-01-17 | 77 | 6 | 8 | Actual |
| 16917 | 324.00 | 2024-02-17 | 80 | 4 | 6 | Actual |
| 25788 | 85.00 | 2024-11-16 | 78 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2024-06-19 | 38 | 7 | 3 | Actual |
| 17891 | 64.00 | 2024-03-19 | 76 | 2 | 6 | Actual |
| 32254 | -129.03 | 2025-04-18 | 91 | 6 | 11 | Actual |
| 7160 | 157.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 18336 | 144.38 | 2024-03-19 | 87 | 3 | 11 | Actual |
| 5603 | 66738.69 | 2023-03-20 | 31 | 7 | 8 | Actual |
| 38125 | 113.53 | 2025-09-17 | 83 | 1 | 13 | Actual |
| 14527 | 246.00 | 2023-12-18 | 89 | 1 | 3 | Actual |
| 12638 | 2087.00 | 2023-10-18 | 94 | 6 | 4 | Actual |
| 32275 | 8671.13 | 2025-04-18 | 28 | 7 | 11 | Actual |
| 3307 | 213.21 | 2023-01-18 | 73 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2023-06-20 | 6 | 7 | 8 | Actual |
| 16885 | 66.00 | 2024-02-17 | 71 | 3 | 6 | Actual |
| 30852 | 296.54 | 2025-03-19 | 71 | 1 | 8 | Actual |
| 3119 | 480.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
| 19922 | 130.00 | 2024-05-19 | 74 | 2 | 6 | Actual |
| 16910 | 20.00 | 2024-02-17 | 69 | 4 | 6 | Actual |
| 33243 | 1441.21 | 2025-05-19 | 62 | 2 | 11 | Actual |
| 26854 | 4248.00 | 2024-12-17 | 62 | 6 | 3 | Actual |
| 28413 | 2374.00 | 2025-01-17 | 61 | 6 | 6 | Actual |
| 7581 | 37148.00 | 2023-05-20 | 12 | 2 | 7 | Actual |
| 14865 | 27351.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
| 3718 | 200.00 | 2023-02-17 | 74 | 1 | 5 | Budget |
| 23989 | 113.00 | 2024-09-16 | 74 | 4 | 6 | Actual |
| 8609 | 30.00 | 2023-06-20 | 82 | 6 | 6 | Budget |
| 34778 | 462.00 | 2025-07-18 | 67 | 1 | 3 | Actual |
| 5429 | 3300.00 | 2023-03-20 | 61 | 1 | 8 | Budget |
| 9927 | 82.90 | 2023-07-18 | 71 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 25056 | 103.00 | 2024-10-17 | 90 | 5 | 6 | Actual |
| 21962 | 25.00 | 2024-07-17 | 85 | 2 | 6 | Actual |
| 29477 | 132.00 | 2025-02-16 | 90 | 2 | 6 | Actual |
| 35952 | 86491.00 | 2025-08-18 | 12 | 2 | 3 | Actual |
| 22136 | -222.00 | 2024-07-17 | 91 | 1 | 7 | Actual |
| 5161 | 81.00 | 2023-03-20 | 67 | 5 | 6 | Actual |
| 34373 | 60.33 | 2025-06-19 | 73 | 2 | 11 | Actual |
| 21897 | 9737.00 | 2024-07-17 | 20 | 7 | 5 | Actual |
| 24741 | 26602.00 | 2024-10-17 | 100 | 7 | 3 | Actual |
| 21371 | 57.14 | 2024-06-19 | 89 | 2 | 11 | Actual |
| 28916 | 67.78 | 2025-01-17 | 65 | 2 | 12 | Actual |
| 25118 | 29150.00 | 2024-10-17 | 38 | 7 | 6 | Actual |
| 19213 | 122.30 | 2024-04-18 | 68 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-07-17 | 57 | 6 | 8 | Actual |
| 9621 | 20.00 | 2023-07-18 | 82 | 4 | 6 | Budget |
| 25213 | 29778.00 | 2024-10-17 | 40 | 7 | 7 | Actual |
| 15788 | 529763.00 | 2024-01-18 | 46 | 7 | 5 | Actual |
| 27070 | 44.00 | 2024-12-17 | 69 | 6 | 5 | Actual |
| 5150 | 9700.00 | 2023-03-20 | 60 | 5 | 6 | Budget |
| 37021 | 211.78 | 2025-08-18 | 68 | 6 | 13 | Actual |
| 23701 | 42.00 | 2024-09-16 | 83 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-07-18 | 82 | 6 | 5 | Budget |
| 3258 | 511.70 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 4160 | 22895.00 | 2023-02-17 | 38 | 7 | 6 | Actual |
| 30897 | 207.15 | 2025-03-19 | 94 | 2 | 8 | Actual |
| 12031 | 400.00 | 2023-09-17 | 73 | 1 | 7 | Budget |
| 15036 | 32775.00 | 2023-12-18 | 53 | 6 | 7 | Actual |
| 20495 | 1985.90 | 2024-05-19 | 60 | 1 | 12 | Actual |
| 2521 | 518.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 14572 | 23519.00 | 2023-12-18 | 7 | 7 | 3 | Actual |
| 39161 | 110.34 | 2025-10-18 | 89 | 1 | 12 | Actual |
| 8837 | 650.00 | 2023-06-20 | 87 | 1 | 8 | Budget |
| 26810 | 13306.76 | 2024-11-16 | 34 | 7 | 13 | Actual |
| 26128 | 2770.00 | 2024-11-16 | 54 | 6 | 6 | Actual |
| 12692 | 191.00 | 2023-10-18 | 74 | 1 | 5 | Actual |
| 14151 | 70713.00 | 2023-11-17 | 52 | 6 | 8 | Actual |
| 30464 | 781.00 | 2025-03-19 | 65 | 1 | 5 | Actual |
| 23243 | 49380.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 29533 | 396.00 | 2025-02-16 | 92 | 4 | 6 | Actual |
| 34853 | 373992.00 | 2025-07-18 | 29 | 7 | 3 | Actual |
| 30049 | 47.57 | 2025-02-16 | 73 | 2 | 12 | Actual |
| 22175 | 1064.00 | 2024-07-17 | 97 | 6 | 7 | Actual |
| 25072 | 97.00 | 2024-10-17 | 68 | 6 | 6 | Actual |
| 24334 | 690.13 | 2024-09-16 | 61 | 2 | 11 | Actual |
| 28876 | 52043.22 | 2025-01-17 | 34 | 7 | 11 | Actual |
| 13411 | 276.84 | 2023-10-18 | 73 | 6 | 8 | Actual |
| 22429 | 144.38 | 2024-07-17 | 90 | 4 | 11 | Actual |
| 30694 | 1455.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 9940 | 975.34 | 2023-07-18 | 81 | 1 | 8 | Actual |
| 29676 | 78.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 18804 | 210.00 | 2024-04-18 | 68 | 6 | 5 | Actual |
| 9787 | 90.00 | 2023-07-18 | 71 | 1 | 7 | Budget |
| 37395 | 33.00 | 2025-09-17 | 82 | 1 | 6 | Actual |
| 35967 | 192.00 | 2025-08-18 | 72 | 6 | 3 | Actual |
| 30059 | 20.97 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 24419 | 17.78 | 2024-09-16 | 67 | 5 | 11 | Actual |
| 6318 | 128.00 | 2023-04-19 | 92 | 5 | 6 | Actual |
| 14180 | 216.24 | 2023-11-17 | 90 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-09-16 | 7 | 7 | 8 | Actual |
| 630 | 39.00 | 2022-11-17 | 71 | 4 | 6 | Actual |
| 6977 | 10700.00 | 2023-05-20 | 53 | 6 | 4 | Budget |
| 38522 | 141566.00 | 2025-10-18 | 37 | 7 | 5 | Actual |
| 31693 | 141.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 11617 | 200.00 | 2023-09-17 | 68 | 6 | 5 | Budget |
| 21684 | 17836.00 | 2024-07-17 | 18 | 7 | 3 | Actual |
| 27086 | 270.00 | 2024-12-17 | 90 | 6 | 5 | Actual |
| 1291 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 30019 | 35.87 | 2025-02-16 | 69 | 1 | 12 | Actual |
| 25048 | 164.00 | 2024-10-17 | 80 | 5 | 6 | Actual |
| 32762 | 81.00 | 2025-05-19 | 82 | 6 | 5 | Actual |
| 26593 | 1843.35 | 2024-11-16 | 23 | 7 | 11 | Actual |
| 4333 | 750.00 | 2023-02-17 | 80 | 1 | 8 | Budget |
| 16174 | 53546.02 | 2024-01-18 | 7 | 7 | 8 | Actual |
| 36385 | 29.00 | 2025-08-18 | 82 | 6 | 6 | Actual |
| 22225 | 235.93 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 14084 | 25696.00 | 2023-11-17 | 33 | 7 | 7 | Actual |
| 34351 | 588.00 | 2025-06-19 | 81 | 1 | 11 | Actual |
| 29193 | 130103.00 | 2025-02-16 | 15 | 7 | 3 | Actual |
| 25917 | 188.00 | 2024-11-16 | 85 | 1 | 5 | Actual |
| 30585 | 99.00 | 2025-03-19 | 66 | 2 | 6 | Actual |
| 34176 | 222.00 | 2025-06-19 | 83 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2025-03-19 | 60 | 2 | 6 | Actual |
| 26620 | 32.67 | 2024-11-16 | 74 | 1 | 12 | Actual |
| 4225 | 2802.00 | 2023-02-17 | 61 | 6 | 7 | Actual |
| 22189 | 10710.00 | 2024-07-17 | 22 | 7 | 7 | Actual |
| 10240 | 650.00 | 2023-08-18 | 61 | 7 | 3 | Budget |
| 23857 | 163.00 | 2024-09-16 | 83 | 6 | 5 | Actual |
| 23292 | 28784.95 | 2024-08-17 | 32 | 7 | 8 | Actual |
| 272 | 550.00 | 2022-11-17 | 77 | 6 | 4 | Budget |
| 37256 | 63000.00 | 2025-09-17 | 99 | 6 | 4 | Actual |
| 7356 | 280.00 | 2023-05-20 | 65 | 4 | 6 | Budget |
| 32133 | 24.16 | 2025-04-18 | 82 | 2 | 11 | Actual |
| 20810 | 196260.00 | 2024-06-19 | 29 | 7 | 4 | Actual |
| 22721 | 228.00 | 2024-08-17 | 78 | 1 | 4 | Actual |
| 32822 | 127.00 | 2025-05-19 | 84 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-09-16 | 82 | 1 | 7 | Actual |
| 28088 | 35267.00 | 2025-01-17 | 100 | 7 | 3 | Actual |
| 6376 | -123.00 | 2023-04-19 | 91 | 6 | 6 | Actual |
| 12057 | -198.00 | 2023-09-17 | 91 | 1 | 7 | Actual |
| 14506 | 89580.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 12202 | 228740.19 | 2023-09-17 | 12 | 2 | 8 | Actual |
| 18914 | 1786.00 | 2024-04-18 | 62 | 3 | 6 | Actual |
| 4605 | 5238.00 | 2023-03-20 | 8 | 7 | 3 | Actual |
| 10870 | 30604.00 | 2023-08-18 | 19 | 7 | 6 | Actual |
| 3593 | 200.00 | 2023-02-17 | 84 | 1 | 4 | Budget |
| 29893 | 25192.72 | 2025-02-16 | 60 | 3 | 11 | Actual |
| 14490 | 1330.57 | 2023-11-17 | 23 | 7 | 12 | Actual |
| 30871 | 278291.12 | 2025-03-19 | 12 | 2 | 8 | Actual |
| 37571 | 177986.00 | 2025-09-17 | 39 | 7 | 6 | Actual |
| 1653 | 60.00 | 2022-12-18 | 67 | 2 | 6 | Budget |
| 14779 | 1061.00 | 2023-12-18 | 97 | 6 | 5 | Actual |
| 10127 | 550.00 | 2023-08-18 | 80 | 1 | 3 | Budget |
| 16895 | 90.00 | 2024-02-17 | 84 | 3 | 6 | Actual |
| 27111 | 31566.00 | 2024-12-17 | 32 | 7 | 5 | Actual |
| 2821 | 234.00 | 2023-01-18 | 67 | 3 | 6 | Actual |
| 30889 | 207.15 | 2025-03-19 | 83 | 2 | 8 | Actual |
| 38435 | 30094.00 | 2025-10-18 | 100 | 7 | 4 | Actual |
| 2432 | 60.00 | 2023-01-18 | 89 | 7 | 3 | Actual |
| 30235 | 60790.10 | 2025-02-16 | 29 | 7 | 13 | Actual |
| 29217 | 207.00 | 2025-02-16 | 65 | 7 | 3 | Actual |
| 32037 | 70.78 | 2025-04-18 | 69 | 6 | 8 | Actual |
| 3137 | 138.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
| 12643 | 116175.00 | 2023-10-18 | 101 | 6 | 4 | Actual |
| 36548 | 4548.14 | 2025-08-18 | 61 | 2 | 8 | Actual |
| 10619 | 78.00 | 2023-08-18 | 67 | 2 | 6 | Actual |
| 18332 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 36943 | 8004.10 | 2025-08-18 | 28 | 7 | 12 | Actual |
| 11243 | 173.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 1533 | 218.00 | 2022-12-18 | 73 | 6 | 5 | Actual |
| 38257 | 3497.00 | 2025-10-18 | 61 | 6 | 3 | Actual |
| 22128 | 657.00 | 2024-07-17 | 81 | 1 | 7 | Actual |
| 37824 | 11.40 | 2025-09-17 | 71 | 2 | 11 | Actual |
| 32379 | 326817.19 | 2025-04-18 | 46 | 7 | 12 | Actual |
| 32278 | 13141.43 | 2025-04-18 | 32 | 7 | 11 | Actual |
| 39333 | 259.15 | 2025-10-18 | 78 | 6 | 13 | Actual |
| 17569 | 346.00 | 2024-03-19 | 89 | 1 | 3 | Actual |
| 29297 | 990.00 | 2025-02-16 | 87 | 6 | 4 | Actual |
| 3102 | 2500.00 | 2023-01-18 | 61 | 6 | 7 | Budget |
| 27426 | 2049.60 | 2024-12-17 | 80 | 1 | 8 | Actual |
| 12413 | 100.00 | 2023-10-18 | 67 | 6 | 3 | Budget |
| 38378 | 4278.00 | 2025-10-18 | 62 | 6 | 4 | Actual |
| 6686 | 573.82 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 32951 | 46.00 | 2025-05-19 | 71 | 6 | 6 | Actual |
| 30337 | 58329.00 | 2025-03-19 | 40 | 7 | 3 | Actual |
| 3061 | 232.00 | 2023-01-18 | 74 | 1 | 7 | Actual |
| 25173 | 992.00 | 2024-10-17 | 80 | 6 | 7 | Actual |
| 34641 | 1861.43 | 2025-06-19 | 23 | 7 | 12 | Actual |
| 30251 | 1040.00 | 2025-03-19 | 65 | 1 | 3 | Actual |
| 2330 | 159.00 | 2023-01-18 | 73 | 6 | 3 | Actual |
| 21604 | 824.18 | 2024-06-19 | 34 | 7 | 12 | Actual |
| 9278 | 158200.00 | 2023-07-18 | 101 | 6 | 4 | Budget |
| 21359 | 77.36 | 2024-06-19 | 73 | 2 | 11 | Actual |
| 30776 | 348.00 | 2025-03-19 | 94 | 1 | 7 | Actual |
| 18144 | 4434.50 | 2024-03-19 | 62 | 1 | 8 | Actual |
| 119 | 13720.00 | 2022-11-17 | 18 | 7 | 3 | Actual |
| 29685 | 47907.00 | 2025-02-16 | 94 | 6 | 7 | Actual |
| 32274 | 8960.50 | 2025-04-18 | 24 | 7 | 11 | Actual |
| 38195 | 356642.98 | 2025-09-17 | 4 | 7 | 13 | Actual |
| 10072 | 758290.97 | 2023-07-18 | 6 | 7 | 8 | Actual |
| 15754 | 286.00 | 2024-01-18 | 90 | 6 | 5 | Actual |
| 8033 | 30.00 | 2023-06-20 | 83 | 7 | 3 | Budget |
| 39388 | -1050.00 | 2025-11-16 | 93 | 7 | 6 | Actual |
| 34093 | 403.00 | 2025-06-19 | 97 | 6 | 6 | Actual |
| 25956 | -319.00 | 2024-11-16 | 91 | 6 | 5 | Actual |
| 9729 | 80.00 | 2023-07-18 | 84 | 6 | 6 | Budget |
| 23874 | 86832.00 | 2024-09-16 | 13 | 7 | 5 | Actual |
| 21974 | 365.00 | 2024-07-17 | 65 | 3 | 6 | Actual |
| 8952 | 34500.00 | 2023-06-20 | 99 | 6 | 8 | Actual |
| 26673 | 354119.06 | 2024-11-16 | 4 | 7 | 12 | Actual |
| 29186 | 290998.00 | 2025-02-16 | 101 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-10-18 | 82 | 1 | 6 | Actual |
| 9476 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Budget |
| 1798 | 45.00 | 2022-12-18 | 68 | 5 | 6 | Actual |
| 36059 | 1321.00 | 2025-08-18 | 81 | 1 | 4 | Actual |
| 18613 | 9.00 | 2024-04-18 | 96 | 6 | 3 | Actual |
| 5295 | 380.00 | 2023-03-20 | 65 | 1 | 7 | Budget |
| 37967 | 5255.11 | 2025-09-17 | 18 | 7 | 11 | Actual |
| 19923 | 81.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 24114 | 1080.00 | 2024-09-16 | 87 | 1 | 7 | Actual |
| 27387 | 24740.00 | 2024-12-17 | 8 | 7 | 7 | Actual |
| 18538 | 6624.29 | 2024-03-19 | 28 | 7 | 12 | Actual |
| 29389 | 185.00 | 2025-02-16 | 85 | 6 | 5 | Actual |
| 32363 | 30085.36 | 2025-04-18 | 21 | 7 | 12 | Actual |
| 14153 | 54083.91 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 116 | 19218.00 | 2022-11-17 | 13 | 7 | 3 | Actual |
| 35213 | 4361.00 | 2025-07-18 | 53 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-08-18 | 83 | 1 | 8 | Actual |
| 33338 | 257.15 | 2025-05-19 | 73 | 6 | 11 | Actual |
| 13658 | 2310.00 | 2023-11-17 | 76 | 6 | 4 | Actual |
| 1876 | 251.00 | 2022-12-18 | 81 | 6 | 6 | Actual |
| 20227 | 292.00 | 2024-05-19 | 92 | 2 | 8 | Actual |
| 28097 | 172.00 | 2025-01-17 | 71 | 1 | 4 | Actual |
| 36137 | 7952.00 | 2025-08-18 | 61 | 1 | 5 | Actual |
| 1681 | 39.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 11391 | 30.00 | 2023-09-17 | 84 | 7 | 3 | Budget |
| 16209 | 156.08 | 2024-01-18 | 73 | 1 | 11 | Actual |
| 579 | 211.00 | 2022-11-17 | 67 | 3 | 6 | Actual |
| 19919 | 10.00 | 2024-05-19 | 69 | 2 | 6 | Actual |
| 8989 | 336.00 | 2023-07-18 | 65 | 1 | 3 | Actual |
| 19894 | 137.00 | 2024-05-19 | 73 | 1 | 6 | Actual |
| 20206 | 673.82 | 2024-05-19 | 65 | 2 | 8 | Actual |
| 34447 | 543.32 | 2025-06-19 | 62 | 5 | 11 | Actual |
| 31839 | 81.00 | 2025-04-18 | 85 | 6 | 6 | Actual |
| 12890 | 100.00 | 2023-10-18 | 81 | 2 | 6 | Budget |
| 31628 | 84.00 | 2025-04-18 | 69 | 6 | 5 | Actual |
| 11923 | 4516.00 | 2023-09-17 | 52 | 6 | 6 | Actual |
| 25045 | 85.00 | 2024-10-17 | 76 | 5 | 6 | Actual |
| 17948 | 259.00 | 2024-03-19 | 80 | 4 | 6 | Actual |
| 11496 | 48.00 | 2023-09-17 | 82 | 6 | 4 | Actual |
| 27765 | 46.50 | 2024-12-17 | 66 | 2 | 12 | Actual |
| 37554 | 78977.00 | 2025-09-17 | 15 | 7 | 6 | Actual |
| 8926 | 2200.00 | 2023-06-20 | 76 | 6 | 8 | Budget |
| 30915 | 567.76 | 2025-03-19 | 73 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-09-17 | 74 | 2 | 8 | Actual |
| 31737 | 1468.00 | 2025-04-18 | 62 | 3 | 6 | Actual |
| 32669 | 85.00 | 2025-05-19 | 82 | 6 | 4 | Actual |
| 39038 | 127.36 | 2025-10-18 | 83 | 4 | 11 | Actual |
| 18906 | 118.00 | 2024-04-18 | 90 | 2 | 6 | Actual |
| 28127 | 300.00 | 2025-01-17 | 67 | 6 | 4 | Actual |
| 37010 | 3717.11 | 2025-08-18 | 52 | 6 | 13 | Actual |
| 19516 | -52.43 | 2024-04-18 | 91 | 2 | 12 | Actual |
| 24240 | 5.00 | 2024-09-16 | 96 | 2 | 8 | Actual |
| 24457 | 133.74 | 2024-09-16 | 73 | 6 | 11 | Actual |
| 17645 | 70.00 | 2024-03-19 | 67 | 7 | 3 | Actual |
| 39305 | 210.03 | 2025-10-18 | 84 | 2 | 13 | Actual |
| 31685 | 200.00 | 2025-04-18 | 67 | 1 | 6 | Actual |
| 6371 | 64.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 30266 | 373.00 | 2025-03-19 | 84 | 1 | 3 | Actual |
| 8189 | 3000.00 | 2023-06-20 | 61 | 1 | 5 | Budget |
| 29900 | 26.29 | 2025-02-16 | 69 | 3 | 11 | Actual |
| 14373 | 57005.01 | 2023-11-17 | 21 | 7 | 11 | Actual |
| 13500 | 760.00 | 2023-11-17 | 73 | 1 | 3 | Actual |
| 6046 | 214.00 | 2023-04-19 | 90 | 6 | 5 | Actual |
| 9821 | 40400.00 | 2023-07-18 | 52 | 6 | 7 | Budget |
| 28929 | 7.14 | 2025-01-17 | 82 | 2 | 12 | Actual |
| 20302 | 39.06 | 2024-05-19 | 71 | 1 | 11 | Actual |
| 27792 | 39932.35 | 2024-12-17 | 60 | 6 | 12 | Actual |
| 19943 | 240.00 | 2024-05-19 | 65 | 3 | 6 | Actual |
| 19111 | -281.00 | 2024-04-18 | 91 | 6 | 7 | Actual |
| 5071 | 70.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 1388 | 48.00 | 2022-12-18 | 71 | 6 | 4 | Actual |
| 4633 | 691.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 32116 | 69162.69 | 2025-04-18 | 12 | 2 | 11 | Actual |
| 37756 | 8.00 | 2025-09-17 | 96 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-03-20 | 65 | 1 | 8 | Actual |
| 9145 | 100.00 | 2023-07-18 | 77 | 7 | 3 | Budget |
| 10323 | 174.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 36724 | 289.06 | 2025-08-18 | 65 | 4 | 11 | Actual |
| 25785 | 245.00 | 2024-11-16 | 74 | 7 | 3 | Actual |
| 5580 | 248.06 | 2023-03-20 | 92 | 6 | 8 | Actual |
| 7711 | 100.00 | 2023-05-20 | 85 | 1 | 8 | Budget |
| 30722 | 278547.00 | 2025-03-19 | 101 | 6 | 6 | Actual |
| 34143 | 309.00 | 2025-06-19 | 85 | 1 | 7 | Actual |
| 24372 | 139.06 | 2024-09-16 | 77 | 3 | 11 | Actual |
| 11315 | 60.00 | 2023-09-17 | 85 | 6 | 3 | Budget |
| 32802 | 724431.00 | 2025-05-19 | 46 | 7 | 5 | Actual |
| 39319 | 3875.01 | 2025-10-18 | 61 | 6 | 13 | Actual |
| 28508 | 660.00 | 2025-01-17 | 65 | 6 | 7 | Actual |
| 2256 | 2178.00 | 2023-01-18 | 61 | 1 | 3 | Actual |
| 19720 | 878.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 25521 | 1330.57 | 2024-10-17 | 23 | 7 | 11 | Actual |
| 32733 | 428.00 | 2025-05-19 | 90 | 1 | 5 | Actual |
| 34004 | 311.00 | 2025-06-19 | 89 | 3 | 6 | Actual |
| 12044 | 525.00 | 2023-09-17 | 81 | 1 | 7 | Actual |
| 4420 | 160.18 | 2023-02-17 | 67 | 6 | 8 | Actual |
| 16455 | 83.74 | 2024-01-18 | 53 | 6 | 12 | Actual |
| 31726 | 31.00 | 2025-04-18 | 85 | 2 | 6 | Actual |
| 26772 | 694.25 | 2024-11-16 | 74 | 6 | 13 | Actual |
| 2764 | 437.00 | 2023-01-18 | 61 | 2 | 6 | Actual |
| 31509 | 1210.00 | 2025-04-18 | 81 | 1 | 4 | Actual |
| 34542 | 213.53 | 2025-06-19 | 67 | 1 | 12 | Actual |
| 1035 | 228.36 | 2022-11-17 | 92 | 2 | 8 | Actual |
| 19396 | 49.70 | 2024-04-18 | 89 | 5 | 11 | Actual |
| 26504 | 213.53 | 2024-11-16 | 80 | 4 | 11 | Actual |
| 30604 | -166.00 | 2025-03-19 | 91 | 2 | 6 | Actual |
| 29750 | 511.70 | 2025-02-16 | 66 | 2 | 8 | Actual |
| 16470 | 25.23 | 2024-01-18 | 76 | 6 | 12 | Actual |
| 21652 | 180.00 | 2024-07-17 | 68 | 6 | 3 | Actual |
| 4908 | 650.00 | 2023-03-20 | 80 | 6 | 5 | Budget |
| 26439 | 70.97 | 2024-11-16 | 65 | 2 | 11 | Actual |
| 25994 | 1695.00 | 2024-11-16 | 61 | 1 | 6 | Actual |
| 10715 | 96.00 | 2023-08-18 | 67 | 4 | 6 | Actual |
| 20599 | 7996.65 | 2024-05-19 | 32 | 7 | 12 | Actual |
| 26431 | -274.77 | 2024-11-16 | 91 | 1 | 11 | Actual |
| 37831 | 97.57 | 2025-09-17 | 81 | 2 | 11 | Actual |
| 5818 | 60.00 | 2023-04-19 | 71 | 1 | 4 | Actual |
| 9241 | 64.00 | 2023-07-18 | 69 | 6 | 4 | Actual |
| 10373 | 650.00 | 2023-08-18 | 80 | 6 | 4 | Budget |
| 31519 | 423.00 | 2025-04-18 | 94 | 1 | 4 | Actual |
| 34935 | 135.00 | 2025-07-18 | 71 | 6 | 4 | Actual |
| 14984 | 39734.00 | 2023-12-18 | 14 | 7 | 6 | Actual |
| 37144 | 101778.00 | 2025-09-17 | 15 | 7 | 3 | Actual |
| 30783 | 24114.00 | 2025-03-19 | 57 | 6 | 7 | Actual |
| 7283 | 176.00 | 2023-05-20 | 81 | 2 | 6 | Actual |
Generated 2025-12-18 02:53:39.119 UTC