[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30355 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39041 | 448.64 | 2025-10-17 | 87 | 4 | 11 | Actual |
| 36114 | 138147.00 | 2025-08-17 | 15 | 7 | 4 | Actual |
| 15956 | 412.00 | 2024-01-17 | 97 | 6 | 6 | Actual |
| 29720 | 8033.05 | 2025-02-15 | 62 | 1 | 8 | Actual |
| 20018 | 2945.00 | 2024-05-18 | 52 | 6 | 6 | Actual |
| 36197 | 11.00 | 2025-08-17 | 96 | 6 | 5 | Actual |
| 9932 | 648.06 | 2023-07-17 | 76 | 1 | 8 | Actual |
| 1969 | -192.00 | 2022-12-17 | 91 | 1 | 7 | Actual |
| 35256 | 55087.00 | 2025-07-17 | 19 | 7 | 6 | Actual |
| 5847 | 484.00 | 2023-04-18 | 92 | 1 | 4 | Actual |
| 22459 | 67.78 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-08-17 | 72 | 6 | 12 | Actual |
| 659 | 220.00 | 2022-11-16 | 92 | 4 | 6 | Actual |
| 26675 | 4364.67 | 2024-11-15 | 7 | 7 | 12 | Actual |
| 15157 | 53353.59 | 2023-12-17 | 54 | 6 | 8 | Actual |
| 10501 | 270.00 | 2023-08-17 | 74 | 6 | 5 | Actual |
| 12776 | 162.00 | 2023-10-17 | 90 | 6 | 5 | Actual |
| 24908 | 11343.00 | 2024-10-16 | 20 | 7 | 5 | Actual |
| 26826 | 69.00 | 2024-12-16 | 69 | 1 | 3 | Actual |
| 30614 | 121.00 | 2025-03-18 | 67 | 3 | 6 | Actual |
| 35340 | 513572.00 | 2025-07-17 | 101 | 6 | 7 | Actual |
| 19837 | 250.00 | 2024-05-18 | 74 | 6 | 5 | Actual |
| 26198 | 450.00 | 2024-11-15 | 68 | 1 | 7 | Actual |
| 35232 | 120.00 | 2025-07-17 | 78 | 6 | 6 | Actual |
| 15655 | 40.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 10937 | 40003.00 | 2023-08-17 | 12 | 2 | 7 | Actual |
| 18742 | 78671.00 | 2024-04-17 | 15 | 7 | 4 | Actual |
| 29585 | 102.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 7834 | 733776.87 | 2023-05-19 | 6 | 7 | 8 | Actual |
| 9103 | 12485.00 | 2023-07-17 | 20 | 7 | 3 | Actual |
| 2906 | 850.00 | 2023-01-17 | 61 | 5 | 6 | Budget |
| 33349 | 524.17 | 2025-05-18 | 87 | 6 | 11 | Actual |
| 6740 | 16987.76 | 2023-04-18 | 100 | 7 | 8 | Actual |
| 21167 | -184.00 | 2024-06-18 | 91 | 6 | 7 | Actual |
| 31428 | 172.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
| 11588 | 364.00 | 2023-09-16 | 92 | 1 | 5 | Actual |
| 30696 | 297.00 | 2025-03-18 | 65 | 6 | 6 | Actual |
| 35990 | 404098.00 | 2025-08-17 | 6 | 7 | 3 | Actual |
| 38347 | 743.00 | 2025-10-17 | 66 | 1 | 4 | Actual |
| 19300 | 9.27 | 2024-04-17 | 68 | 2 | 11 | Actual |
| 15033 | 12.00 | 2023-12-17 | 96 | 1 | 7 | Actual |
| 22949 | 2755.00 | 2024-08-16 | 61 | 3 | 6 | Actual |
| 1938 | 189.00 | 2022-12-17 | 68 | 1 | 7 | Actual |
| 10954 | 380.00 | 2023-08-17 | 65 | 6 | 7 | Budget |
| 13773 | 765093.00 | 2023-11-16 | 6 | 7 | 5 | Actual |
| 16959 | 8655.00 | 2024-02-16 | 57 | 6 | 6 | Actual |
| 229 | 850.00 | 2022-11-16 | 87 | 1 | 4 | Budget |
| 6777 | 137.00 | 2023-05-19 | 84 | 1 | 3 | Actual |
| 17459 | 1764.62 | 2024-02-16 | 12 | 2 | 12 | Actual |
| 7866 | 1900.00 | 2023-06-19 | 62 | 1 | 3 | Budget |
| 36003 | 35659.00 | 2025-08-17 | 28 | 7 | 3 | Actual |
| 23291 | 70823.61 | 2024-08-16 | 31 | 7 | 8 | Actual |
| 5870 | 380.00 | 2023-04-18 | 66 | 6 | 4 | Budget |
| 23772 | 28248.00 | 2024-09-15 | 94 | 6 | 4 | Actual |
| 296 | 95.00 | 2022-11-16 | 97 | 6 | 4 | Actual |
| 16929 | 11930.00 | 2024-02-16 | 60 | 5 | 6 | Actual |
| 15089 | 28621.00 | 2023-12-17 | 32 | 7 | 7 | Actual |
| 8847 | 1800.00 | 2023-06-19 | 61 | 2 | 8 | Budget |
| 16089 | 655.64 | 2024-01-17 | 73 | 1 | 8 | Actual |
| 23446 | 1811.43 | 2024-08-16 | 63 | 6 | 11 | Actual |
| 22596 | 156.00 | 2024-08-16 | 71 | 1 | 3 | Actual |
| 15277 | 582.68 | 2023-12-17 | 62 | 3 | 11 | Actual |
| 27472 | 41400.34 | 2024-12-16 | 60 | 6 | 8 | Actual |
| 6427 | 90.00 | 2023-04-18 | 71 | 1 | 7 | Budget |
| 16653 | 246.00 | 2024-02-16 | 83 | 1 | 4 | Actual |
| 23849 | 236.00 | 2024-09-15 | 73 | 6 | 5 | Actual |
| 16250 | 26.29 | 2024-01-17 | 90 | 2 | 11 | Actual |
| 15723 | 9.00 | 2024-01-17 | 96 | 1 | 5 | Actual |
| 7311 | 242.00 | 2023-05-19 | 66 | 3 | 6 | Actual |
| 2658 | 676.00 | 2023-01-17 | 77 | 6 | 5 | Actual |
| 26024 | 64.00 | 2024-11-15 | 66 | 2 | 6 | Actual |
| 27732 | 8755.18 | 2024-12-16 | 100 | 7 | 11 | Actual |
| 32538 | 176.00 | 2025-05-18 | 68 | 6 | 3 | Actual |
| 21043 | 118.00 | 2024-06-18 | 89 | 5 | 6 | Actual |
| 36208 | 14817.00 | 2025-08-17 | 18 | 7 | 5 | Actual |
| 19275 | 122.04 | 2024-04-17 | 73 | 1 | 11 | Actual |
| 30002 | 11223.31 | 2025-02-15 | 33 | 7 | 11 | Actual |
| 10740 | 105.00 | 2023-08-17 | 84 | 4 | 6 | Actual |
| 36306 | 484.00 | 2025-08-17 | 90 | 3 | 6 | Actual |
| 38619 | 130.00 | 2025-10-17 | 73 | 4 | 6 | Actual |
| 9495 | 850.00 | 2023-07-17 | 61 | 2 | 6 | Budget |
| 26063 | 276.00 | 2024-11-15 | 81 | 3 | 6 | Actual |
| 13819 | 108.00 | 2023-11-16 | 83 | 1 | 6 | Actual |
| 1751 | 137.00 | 2022-12-17 | 68 | 4 | 6 | Actual |
| 20814 | 22858.00 | 2024-06-18 | 34 | 7 | 4 | Actual |
| 1854 | 248.00 | 2022-12-17 | 66 | 6 | 6 | Actual |
| 24338 | 33.74 | 2024-09-15 | 67 | 2 | 11 | Actual |
| 27263 | 6567.00 | 2024-12-16 | 63 | 6 | 6 | Actual |
| 30715 | 190.00 | 2025-03-18 | 89 | 6 | 6 | Actual |
| 6108 | 125.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
| 20772 | 51.00 | 2024-06-18 | 71 | 6 | 4 | Actual |
| 22811 | 239.00 | 2024-08-16 | 74 | 1 | 5 | Actual |
| 37964 | 71628.69 | 2025-09-16 | 13 | 7 | 11 | Actual |
| 38998 | 242.25 | 2025-10-17 | 66 | 3 | 11 | Actual |
| 2503 | 380.00 | 2023-01-17 | 66 | 6 | 4 | Budget |
| 4055 | 200.00 | 2023-02-16 | 81 | 5 | 6 | Budget |
| 37966 | 87786.44 | 2025-09-16 | 15 | 7 | 11 | Actual |
| 36718 | 194.38 | 2025-08-17 | 92 | 3 | 11 | Actual |
| 37417 | 103.00 | 2025-09-16 | 76 | 2 | 6 | Actual |
| 38903 | 292.00 | 2025-10-17 | 90 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2023-03-19 | 61 | 2 | 8 | Actual |
| 36199 | 43000.00 | 2025-08-17 | 99 | 6 | 5 | Actual |
| 31053 | 29.48 | 2025-03-18 | 69 | 4 | 11 | Actual |
| 25983 | 122974.00 | 2024-11-15 | 35 | 7 | 5 | Actual |
| 21316 | 34536.57 | 2024-06-18 | 38 | 7 | 8 | Actual |
| 15236 | 23.10 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 26402 | 44621.61 | 2024-11-15 | 40 | 7 | 8 | Actual |
| 1372 | 22700.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 1754 | 32.00 | 2022-12-17 | 71 | 4 | 6 | Actual |
| 39059 | 44.38 | 2025-10-17 | 76 | 5 | 11 | Actual |
| 12351 | 380.00 | 2023-10-17 | 66 | 1 | 3 | Budget |
| 3649 | 480.00 | 2023-02-16 | 81 | 6 | 4 | Budget |
| 37070 | 564143.33 | 2025-08-17 | 43 | 7 | 13 | Actual |
| 2293 | 480.00 | 2023-01-17 | 87 | 1 | 3 | Budget |
| 12415 | 90.00 | 2023-10-17 | 68 | 6 | 3 | Budget |
| 17694 | 13.00 | 2024-03-18 | 96 | 1 | 4 | Actual |
| 32010 | 298.06 | 2025-04-17 | 78 | 2 | 8 | Actual |
| 37283 | -29202.00 | 2025-09-16 | 43 | 7 | 4 | Actual |
| 14000 | 19612.00 | 2023-11-16 | 100 | 7 | 6 | Actual |
| 9741 | 47500.00 | 2023-07-17 | 99 | 6 | 6 | Actual |
| 26067 | 80.00 | 2024-11-15 | 85 | 3 | 6 | Actual |
| 29096 | 18443.70 | 2025-01-16 | 7 | 7 | 13 | Actual |
| 3737 | 630.00 | 2023-02-16 | 87 | 1 | 5 | Actual |
| 6536 | 8156.00 | 2023-04-18 | 22 | 7 | 7 | Actual |
| 34259 | 1285.95 | 2025-06-18 | 80 | 2 | 8 | Actual |
| 16325 | 5.01 | 2024-01-17 | 82 | 5 | 11 | Actual |
| 25039 | 54.00 | 2024-10-16 | 67 | 5 | 6 | Actual |
| 32970 | 429.00 | 2025-05-18 | 97 | 6 | 6 | Actual |
| 35260 | 6123.00 | 2025-07-17 | 23 | 7 | 6 | Actual |
| 11449 | 11.00 | 2023-09-16 | 96 | 1 | 4 | Actual |
| 24432 | 11.40 | 2024-09-15 | 84 | 5 | 11 | Actual |
| 13090 | 100.00 | 2023-10-17 | 78 | 6 | 6 | Budget |
| 8136 | 480.00 | 2023-06-19 | 81 | 6 | 4 | Budget |
| 24411 | 189.06 | 2024-09-15 | 92 | 4 | 11 | Actual |
| 7203 | 315767.00 | 2023-05-19 | 46 | 7 | 5 | Actual |
| 26852 | 51750.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
| 32083 | 48280.77 | 2025-04-17 | 38 | 7 | 8 | Actual |
| 26797 | 37256.33 | 2024-11-15 | 15 | 7 | 13 | Actual |
| 136 | 29546.00 | 2022-11-16 | 40 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-12-17 | 62 | 6 | 4 | Budget |
| 31894 | 371.00 | 2025-04-17 | 83 | 1 | 7 | Actual |
| 18187 | 135.93 | 2024-03-18 | 83 | 2 | 8 | Actual |
| 25032 | 285.00 | 2024-10-16 | 92 | 4 | 6 | Actual |
| 2052 | 145440.00 | 2022-12-17 | 29 | 7 | 7 | Actual |
| 27540 | 87.99 | 2024-12-16 | 71 | 1 | 11 | Actual |
| 2346 | 74.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
| 27734 | 2627.40 | 2024-12-16 | 61 | 1 | 12 | Actual |
| 13527 | 10180.00 | 2023-11-16 | 63 | 6 | 3 | Actual |
| 32111 | 289.06 | 2025-04-17 | 90 | 1 | 11 | Actual |
| 7954 | 90.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
| 25017 | 82.00 | 2024-10-16 | 73 | 4 | 6 | Actual |
| 23523 | 39.06 | 2024-08-16 | 87 | 1 | 12 | Actual |
| 24280 | 26444.00 | 2024-09-15 | 8 | 7 | 8 | Actual |
| 7221 | 70.00 | 2023-05-19 | 71 | 1 | 6 | Budget |
| 367 | 200.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 26335 | 955.64 | 2024-11-15 | 87 | 2 | 8 | Actual |
| 26182 | 168421.00 | 2024-11-15 | 35 | 7 | 6 | Actual |
| 3920 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
| 25098 | 11027.00 | 2024-10-16 | 7 | 7 | 6 | Actual |
| 20144 | 517.00 | 2024-05-18 | 97 | 6 | 7 | Actual |
| 15138 | 502.61 | 2023-12-17 | 74 | 2 | 8 | Actual |
| 21911 | 43647.00 | 2024-07-16 | 39 | 7 | 5 | Actual |
| 20506 | 15.65 | 2024-05-18 | 76 | 1 | 12 | Actual |
| 10008 | 19200.00 | 2023-07-17 | 53 | 6 | 8 | Budget |
| 9581 | 550.00 | 2023-07-17 | 87 | 3 | 6 | Budget |
| 1368 | 79100.00 | 2022-12-17 | 56 | 6 | 4 | Budget |
| 28746 | 37.99 | 2025-01-16 | 69 | 3 | 11 | Actual |
| 24309 | 182.68 | 2024-09-15 | 66 | 1 | 11 | Actual |
| 4977 | 220.00 | 2023-03-19 | 73 | 1 | 6 | Budget |
| 800 | -58073.00 | 2022-11-16 | 46 | 7 | 6 | Actual |
| 2594 | 260.00 | 2023-01-17 | 73 | 1 | 5 | Actual |
| 19513 | 19.91 | 2024-04-17 | 87 | 2 | 12 | Actual |
| 13612 | 25753.00 | 2023-11-16 | 100 | 7 | 3 | Actual |
| 33618 | 52393.46 | 2025-05-18 | 39 | 7 | 13 | Actual |
| 20045 | 302.00 | 2024-05-18 | 87 | 6 | 6 | Actual |
| 33895 | 29882.00 | 2025-06-18 | 94 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-11-15 | 63 | 6 | 7 | Actual |
| 37815 | 268305.76 | 2025-09-16 | 12 | 2 | 11 | Actual |
| 14323 | -71.58 | 2023-11-16 | 91 | 4 | 11 | Actual |
| 30097 | -180.09 | 2025-02-15 | 91 | 6 | 12 | Actual |
| 16220 | 335.87 | 2024-01-17 | 87 | 1 | 11 | Actual |
| 5986 | 371.00 | 2023-04-18 | 92 | 1 | 5 | Actual |
| 31136 | 670702.27 | 2025-03-18 | 46 | 7 | 11 | Actual |
| 38451 | 730.00 | 2025-10-17 | 81 | 1 | 5 | Actual |
| 22644 | 164.00 | 2024-08-16 | 89 | 6 | 3 | Actual |
| 37270 | 7068.00 | 2025-09-16 | 23 | 7 | 4 | Actual |
| 30244 | 10634.78 | 2025-02-15 | 40 | 7 | 13 | Actual |
| 29857 | 147.57 | 2025-02-15 | 85 | 1 | 11 | Actual |
| 35366 | -383002.00 | 2025-07-17 | 43 | 7 | 7 | Actual |
| 35239 | 416.00 | 2025-07-17 | 87 | 6 | 6 | Actual |
| 24927 | 20344.00 | 2024-10-16 | 60 | 1 | 6 | Actual |
| 15638 | 3481.00 | 2024-01-17 | 61 | 6 | 4 | Actual |
| 20729 | 27734.00 | 2024-06-18 | 100 | 7 | 3 | Actual |
| 22202 | 31512.00 | 2024-07-16 | 40 | 7 | 7 | Actual |
| 30192 | 5829.43 | 2025-02-15 | 63 | 6 | 13 | Actual |
| 4951 | 117406.00 | 2023-03-19 | 35 | 7 | 5 | Actual |
| 28425 | 1138.00 | 2025-01-16 | 76 | 6 | 6 | Actual |
| 15085 | 24008.00 | 2023-12-17 | 24 | 7 | 7 | Actual |
| 3755 | 2534.00 | 2023-02-16 | 61 | 6 | 5 | Actual |
| 35497 | 68.85 | 2025-07-17 | 71 | 1 | 11 | Actual |
| 38517 | 68817.00 | 2025-10-17 | 31 | 7 | 5 | Actual |
| 7455 | 1100.00 | 2023-05-19 | 62 | 6 | 6 | Budget |
| 21700 | 67518.00 | 2024-07-16 | 39 | 7 | 3 | Actual |
| 11096 | 252.60 | 2023-08-17 | 74 | 2 | 8 | Actual |
| 31118 | 16743.62 | 2025-03-18 | 19 | 7 | 11 | Actual |
| 4179 | 200.00 | 2023-02-16 | 68 | 1 | 7 | Budget |
| 21321 | 22727.26 | 2024-06-18 | 100 | 7 | 8 | Actual |
| 5482 | 280.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 12953 | -197.00 | 2023-10-17 | 91 | 3 | 6 | Actual |
| 7064 | 246400.00 | 2023-05-19 | 46 | 7 | 4 | Actual |
| 26202 | 514.00 | 2024-11-15 | 74 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-08-17 | 82 | 1 | 3 | Budget |
| 34410 | 82.68 | 2025-06-18 | 85 | 3 | 11 | Actual |
| 14550 | 395.00 | 2023-12-17 | 74 | 6 | 3 | Actual |
| 37687 | 363.21 | 2025-09-16 | 85 | 1 | 8 | Actual |
| 21463 | 13232.92 | 2024-06-18 | 60 | 6 | 11 | Actual |
| 23293 | 23874.25 | 2024-08-16 | 33 | 7 | 8 | Actual |
| 28434 | 382.00 | 2025-01-16 | 87 | 6 | 6 | Actual |
| 35196 | 117.00 | 2025-07-17 | 74 | 5 | 6 | Actual |
| 22118 | 297.00 | 2024-07-16 | 67 | 1 | 7 | Actual |
| 3036 | 24784.00 | 2023-01-17 | 38 | 7 | 6 | Actual |
| 24195 | 655.64 | 2024-09-15 | 73 | 1 | 8 | Actual |
| 38787 | 11.00 | 2025-10-17 | 96 | 6 | 7 | Actual |
| 3231 | 19274.17 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 1702 | 200.00 | 2022-12-17 | 67 | 3 | 6 | Budget |
| 20344 | 62.46 | 2024-05-18 | 90 | 2 | 11 | Actual |
| 20154 | 12485.00 | 2024-05-18 | 18 | 7 | 7 | Actual |
| 31507 | 488.00 | 2025-04-17 | 78 | 1 | 4 | Actual |
| 18295 | 12.46 | 2024-03-18 | 68 | 2 | 11 | Actual |
| 32873 | 608.00 | 2025-05-18 | 80 | 3 | 6 | Actual |
| 23054 | 198.00 | 2024-08-16 | 89 | 6 | 6 | Actual |
| 22798 | -46542.00 | 2024-08-16 | 43 | 7 | 4 | Actual |
| 27801 | 56.08 | 2024-12-16 | 71 | 6 | 12 | Actual |
| 13657 | 276.00 | 2023-11-16 | 74 | 6 | 4 | Actual |
| 30608 | 1495580.00 | 2025-03-18 | 11 | 3 | 6 | Actual |
| 36826 | 74936.20 | 2025-08-17 | 31 | 7 | 11 | Actual |
| 19536 | 48.63 | 2024-04-17 | 77 | 6 | 12 | Actual |
| 6558 | 4664.80 | 2023-04-18 | 62 | 1 | 8 | Actual |
| 4524 | 100.00 | 2023-03-19 | 83 | 1 | 3 | Budget |
| 14847 | 176.00 | 2023-12-17 | 74 | 2 | 6 | Actual |
| 27295 | 66776.00 | 2024-12-16 | 13 | 7 | 6 | Actual |
| 15630 | 13.00 | 2024-01-17 | 96 | 1 | 4 | Actual |
| 30296 | 274.00 | 2025-03-18 | 78 | 6 | 3 | Actual |
| 38412 | 137133.00 | 2025-10-17 | 13 | 7 | 4 | Actual |
| 9650 | 8.00 | 2023-07-17 | 69 | 5 | 6 | Actual |
| 24708 | 146546.00 | 2024-10-16 | 37 | 7 | 3 | Actual |
| 8043 | 108.00 | 2023-06-19 | 92 | 7 | 3 | Actual |
| 18500 | 18.84 | 2024-03-18 | 68 | 6 | 12 | Actual |
| 18307 | 12.46 | 2024-03-18 | 84 | 2 | 11 | Actual |
| 18110 | 8.00 | 2024-03-18 | 96 | 6 | 7 | Actual |
| 14831 | 189.00 | 2023-12-17 | 89 | 1 | 6 | Actual |
| 26960 | 302.00 | 2024-12-16 | 89 | 1 | 4 | Actual |
| 29544 | 102.00 | 2025-02-15 | 73 | 5 | 6 | Actual |
| 28219 | 638.00 | 2025-01-16 | 66 | 6 | 5 | Actual |
| 25753 | 24696.00 | 2024-11-15 | 18 | 7 | 3 | Actual |
| 2206 | 46.54 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 24688 | 639989.00 | 2024-10-16 | 6 | 7 | 3 | Actual |
| 4994 | 100.00 | 2023-03-19 | 84 | 1 | 6 | Budget |
| 39260 | 22275.35 | 2025-10-17 | 60 | 1 | 13 | Actual |
| 10769 | 110.00 | 2023-08-17 | 73 | 5 | 6 | Budget |
| 38928 | 42456.42 | 2025-10-17 | 32 | 7 | 8 | Actual |
| 31419 | 236.00 | 2025-04-17 | 74 | 6 | 3 | Actual |
| 30501 | 248.00 | 2025-03-18 | 68 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-12-17 | 63 | 6 | 6 | Actual |
| 38494 | -346.00 | 2025-10-17 | 91 | 6 | 5 | Actual |
| 11148 | 70.00 | 2023-08-17 | 68 | 6 | 8 | Budget |
| 6129 | 7.00 | 2023-04-18 | 96 | 1 | 6 | Actual |
| 11386 | 10.00 | 2023-09-16 | 82 | 7 | 3 | Budget |
| 36884 | 20.97 | 2025-08-17 | 84 | 2 | 12 | Actual |
| 35861 | 29491.28 | 2025-07-17 | 52 | 6 | 13 | Actual |
| 17521 | 10346.70 | 2024-02-16 | 6 | 7 | 12 | Actual |
| 10139 | 480.00 | 2023-08-17 | 87 | 1 | 3 | Budget |
| 5218 | 100.00 | 2023-03-19 | 67 | 6 | 6 | Budget |
| 20972 | 2208.00 | 2024-06-18 | 62 | 3 | 6 | Actual |
| 35066 | 209982.00 | 2025-07-17 | 29 | 7 | 5 | Actual |
| 20004 | 150.00 | 2024-05-18 | 77 | 5 | 6 | Actual |
| 8703 | 200007.00 | 2023-06-19 | 12 | 2 | 7 | Actual |
| 4866 | 33698.00 | 2023-03-19 | 52 | 6 | 5 | Actual |
| 15521 | 640.00 | 2024-01-17 | 65 | 6 | 3 | Actual |
| 10527 | 12261.00 | 2023-08-17 | 94 | 6 | 5 | Actual |
| 14985 | 80296.00 | 2023-12-17 | 15 | 7 | 6 | Actual |
| 33483 | 47372.92 | 2025-05-18 | 13 | 7 | 12 | Actual |
| 32815 | 280.00 | 2025-05-18 | 76 | 1 | 6 | Actual |
| 17515 | 283.74 | 2024-02-16 | 92 | 6 | 12 | Actual |
| 29587 | 81.00 | 2025-02-15 | 85 | 6 | 6 | Actual |
| 20733 | 555.00 | 2024-06-18 | 65 | 1 | 4 | Actual |
| 15697 | 42383.00 | 2024-01-17 | 60 | 1 | 5 | Actual |
| 5388 | 540.00 | 2023-03-19 | 87 | 6 | 7 | Actual |
| 11990 | 69393.00 | 2023-09-16 | 13 | 7 | 6 | Actual |
| 22426 | 43.31 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 15501 | 408.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
| 35760 | 479.49 | 2025-07-17 | 74 | 6 | 12 | Actual |
| 18713 | 60.00 | 2024-04-17 | 71 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2023-09-16 | 60 | 1 | 8 | Budget |
| 27157 | 15.00 | 2024-12-16 | 71 | 2 | 6 | Actual |
| 32033 | 704.12 | 2025-04-17 | 65 | 6 | 8 | Actual |
| 35318 | 101.00 | 2025-07-17 | 71 | 6 | 7 | Actual |
| 1048 | 1400.00 | 2022-11-16 | 61 | 6 | 8 | Budget |
| 18512 | 16.72 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 31950 | 16076.00 | 2025-04-17 | 20 | 7 | 7 | Actual |
| 7306 | 1500.00 | 2023-05-19 | 62 | 3 | 6 | Budget |
| 31369 | 39863.40 | 2025-03-18 | 39 | 7 | 13 | Actual |
| 26565 | 245.44 | 2024-11-15 | 80 | 6 | 11 | Actual |
| 5900 | 100.00 | 2023-04-18 | 85 | 6 | 4 | Budget |
| 33592 | 103.00 | 2025-05-18 | 97 | 6 | 13 | Actual |
| 11603 | 33120.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-08-17 | 72 | 6 | 7 | Actual |
| 16633 | 40.00 | 2024-02-16 | 94 | 7 | 3 | Actual |
| 25898 | 57641.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
| 19652 | 17836.00 | 2024-05-18 | 18 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-10-17 | 85 | 6 | 5 | Actual |
| 20530 | 2.89 | 2024-05-18 | 71 | 2 | 12 | Actual |
| 23472 | 279.00 | 2024-08-16 | 97 | 6 | 11 | Actual |
| 4620 | 27972.00 | 2023-03-19 | 33 | 7 | 3 | Actual |
| 5381 | 200.00 | 2023-03-19 | 83 | 6 | 7 | Budget |
| 17862 | 210.00 | 2024-03-18 | 73 | 1 | 6 | Actual |
| 25518 | 3909.34 | 2024-10-16 | 20 | 7 | 11 | Actual |
| 13353 | 200.00 | 2023-10-17 | 74 | 2 | 8 | Budget |
| 12287 | 513.21 | 2023-09-16 | 77 | 6 | 8 | Actual |
| 2888 | 29.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 18194 | 235.93 | 2024-03-18 | 92 | 2 | 8 | Actual |
| 34024 | 260.00 | 2025-06-18 | 81 | 4 | 6 | Actual |
| 31135 | 1411368.60 | 2025-03-18 | 43 | 7 | 11 | Actual |
| 18961 | -135.00 | 2024-04-17 | 91 | 4 | 6 | Actual |
| 20403 | 6362.58 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 22779 | 72069.00 | 2024-08-16 | 15 | 7 | 4 | Actual |
| 24102 | 93.00 | 2024-09-15 | 71 | 1 | 7 | Actual |
| 35757 | 111.40 | 2025-07-17 | 71 | 6 | 12 | Actual |
| 22240 | 198.05 | 2024-07-16 | 68 | 2 | 8 | Actual |
| 729 | 146.00 | 2022-11-16 | 67 | 6 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-16 | 62 | 5 | 6 | Actual |
| 36107 | 468192.00 | 2025-08-17 | 101 | 6 | 4 | Actual |
| 32963 | 103.00 | 2025-05-18 | 85 | 6 | 6 | Actual |
| 8113 | 426.00 | 2023-06-19 | 66 | 6 | 4 | Actual |
| 29099 | 56016.33 | 2025-01-16 | 14 | 7 | 13 | Actual |
| 37229 | 17943.00 | 2025-09-16 | 63 | 6 | 4 | Actual |
| 32559 | 13.00 | 2025-05-18 | 96 | 6 | 3 | Actual |
| 37356 | 53689.00 | 2025-09-16 | 14 | 7 | 5 | Actual |
| 23003 | 169.00 | 2024-08-16 | 65 | 5 | 6 | Actual |
| 32303 | 564.60 | 2025-04-17 | 80 | 1 | 12 | Actual |
| 26482 | 40.12 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 13170 | 200.00 | 2023-10-17 | 78 | 1 | 7 | Budget |
| 27702 | 2388.00 | 2024-12-16 | 97 | 6 | 11 | Actual |
| 29013 | 55.64 | 2025-01-16 | 71 | 1 | 13 | Actual |
| 21087 | 65039.00 | 2024-06-18 | 15 | 7 | 6 | Actual |
| 6912 | 33.00 | 2023-05-19 | 83 | 7 | 3 | Actual |
| 6788 | 50131.00 | 2023-05-19 | 12 | 2 | 3 | Actual |
| 7720 | 93522.52 | 2023-05-19 | 12 | 2 | 8 | Actual |
| 31745 | 130.00 | 2025-04-17 | 74 | 3 | 6 | Actual |
| 759 | 90.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 3785 | 561.00 | 2023-02-16 | 81 | 6 | 5 | Actual |
| 30712 | 75.00 | 2025-03-18 | 84 | 6 | 6 | Actual |
| 30940 | 219176.38 | 2025-03-18 | 13 | 7 | 8 | Actual |
| 4499 | 315.00 | 2023-03-19 | 66 | 1 | 3 | Actual |
| 35662 | 401869.95 | 2025-07-17 | 6 | 7 | 11 | Actual |
| 18910 | 1434725.00 | 2024-04-17 | 10 | 3 | 6 | Actual |
| 29786 | 81.39 | 2025-02-15 | 69 | 6 | 8 | Actual |
| 9675 | 200.00 | 2023-07-17 | 87 | 5 | 6 | Budget |
| 20529 | 2.89 | 2024-05-18 | 69 | 2 | 12 | Actual |
| 13619 | 203.00 | 2023-11-16 | 68 | 1 | 4 | Actual |
| 18922 | 153.00 | 2024-04-17 | 74 | 3 | 6 | Actual |
| 11481 | 550.00 | 2023-09-16 | 72 | 6 | 4 | Budget |
| 32515 | 344.00 | 2025-05-18 | 83 | 1 | 3 | Actual |
| 29861 | -252.43 | 2025-02-15 | 91 | 1 | 11 | Actual |
| 5186 | 50.00 | 2023-03-19 | 84 | 5 | 6 | Budget |
| 6900 | 70.00 | 2023-05-19 | 76 | 7 | 3 | Budget |
| 1040 | 4800.00 | 2022-11-16 | 53 | 6 | 8 | Budget |
| 21585 | 3459.33 | 2024-06-18 | 4 | 7 | 12 | Actual |
| 34917 | 806.00 | 2025-07-17 | 92 | 1 | 4 | Actual |
| 5887 | 550.00 | 2023-04-18 | 77 | 6 | 4 | Budget |
| 21032 | 133.00 | 2024-06-18 | 74 | 5 | 6 | Actual |
| 17088 | 195883.00 | 2024-02-16 | 13 | 7 | 7 | Actual |
| 13373 | 280.00 | 2023-10-17 | 87 | 2 | 8 | Budget |
| 6830 | 280.00 | 2023-05-19 | 81 | 6 | 3 | Budget |
| 17552 | 786.00 | 2024-03-18 | 66 | 1 | 3 | Actual |
| 10418 | 25627.00 | 2023-08-17 | 38 | 7 | 4 | Actual |
| 26911 | 16905.00 | 2024-12-16 | 60 | 7 | 3 | Actual |
| 29986 | 21729.89 | 2025-02-15 | 7 | 7 | 11 | Actual |
| 9432 | 120090.00 | 2023-07-17 | 29 | 7 | 5 | Actual |
| 4003 | 280.00 | 2023-02-16 | 77 | 4 | 6 | Budget |
| 12172 | 395.03 | 2023-09-16 | 73 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-10-16 | 84 | 2 | 8 | Actual |
| 19831 | 156.00 | 2024-05-18 | 67 | 6 | 5 | Actual |
| 35984 | 1947.00 | 2025-08-17 | 94 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-07-16 | 63 | 6 | 7 | Actual |
| 4897 | 300.00 | 2023-03-19 | 73 | 6 | 5 | Budget |
| 7879 | 300.00 | 2023-06-19 | 73 | 1 | 3 | Budget |
| 34846 | 78696.00 | 2025-07-17 | 19 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-16 | 62 | 1 | 3 | Actual |
| 25196 | 12485.00 | 2024-10-16 | 18 | 7 | 7 | Actual |
| 25747 | 622661.00 | 2024-11-15 | 6 | 7 | 3 | Actual |
| 2279 | 151.00 | 2023-01-17 | 78 | 1 | 3 | Actual |
| 13706 | 21055.00 | 2023-11-16 | 100 | 7 | 4 | Actual |
| 17759 | 24452.00 | 2024-03-18 | 100 | 7 | 4 | Actual |
| 38080 | 412788.24 | 2025-09-16 | 4 | 7 | 12 | Actual |
| 30015 | 346.51 | 2025-02-15 | 65 | 1 | 12 | Actual |
| 32951 | 46.00 | 2025-05-18 | 71 | 6 | 6 | Actual |
| 25994 | 1695.00 | 2024-11-15 | 61 | 1 | 6 | Actual |
| 30576 | 436.00 | 2025-03-18 | 90 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-16 | 62 | 6 | 4 | Budget |
| 5010 | 892.00 | 2023-03-19 | 61 | 2 | 6 | Actual |
| 16651 | 678.00 | 2024-02-16 | 81 | 1 | 4 | Actual |
| 22212 | 342.00 | 2024-07-16 | 68 | 1 | 8 | Actual |
| 24369 | 63.53 | 2024-09-15 | 73 | 3 | 11 | Actual |
| 5975 | 200.00 | 2023-04-18 | 83 | 1 | 5 | Budget |
| 23927 | 384.00 | 2024-09-15 | 62 | 2 | 6 | Actual |
| 14143 | 110.17 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 29571 | 333.00 | 2025-02-15 | 66 | 6 | 6 | Actual |
| 38617 | 19.00 | 2025-10-17 | 69 | 4 | 6 | Actual |
| 27818 | 378.43 | 2024-12-16 | 92 | 6 | 12 | Actual |
| 34923 | 402.00 | 2025-07-17 | 54 | 6 | 4 | Actual |
| 14069 | 15177.00 | 2023-11-16 | 8 | 7 | 7 | Actual |
| 32322 | 3645.51 | 2025-04-17 | 61 | 6 | 12 | Actual |
| 17025 | 204.00 | 2024-02-16 | 68 | 1 | 7 | Actual |
| 31247 | 12168.01 | 2025-03-18 | 32 | 7 | 12 | Actual |
| 28234 | 220.00 | 2025-01-16 | 84 | 6 | 5 | Actual |
| 22435 | 3523.17 | 2024-07-16 | 53 | 6 | 11 | Actual |
| 38581 | 6.00 | 2025-10-17 | 96 | 2 | 6 | Actual |
| 32801 | -26686.00 | 2025-05-18 | 43 | 7 | 5 | Actual |
| 37429 | -101.00 | 2025-09-16 | 91 | 2 | 6 | Actual |
| 28304 | 102.00 | 2025-01-16 | 65 | 2 | 6 | Actual |
| 21710 | 50.00 | 2024-07-16 | 68 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2023-03-19 | 52 | 6 | 3 | Budget |
| 32339 | 48.63 | 2025-04-17 | 82 | 6 | 12 | Actual |
| 31467 | 2083.00 | 2025-04-17 | 61 | 7 | 3 | Actual |
| 7938 | 161.00 | 2023-06-19 | 73 | 6 | 3 | Actual |
| 6134 | 850.00 | 2023-04-18 | 61 | 2 | 6 | Budget |
| 28413 | 2374.00 | 2025-01-16 | 61 | 6 | 6 | Actual |
| 10814 | 4805.00 | 2023-08-17 | 63 | 6 | 6 | Actual |
| 34864 | 98494.00 | 2025-07-17 | 46 | 7 | 3 | Actual |
| 2455 | 110.00 | 2023-01-17 | 71 | 1 | 4 | Budget |
| 17117 | 334.42 | 2024-02-16 | 67 | 1 | 8 | Actual |
| 18505 | 46.50 | 2024-03-18 | 74 | 6 | 12 | Actual |
| 29672 | 972.00 | 2025-02-15 | 77 | 6 | 7 | Actual |
| 24928 | 2296.00 | 2024-10-16 | 61 | 1 | 6 | Actual |
| 911 | 70400.00 | 2022-11-16 | 101 | 6 | 7 | Budget |
| 20057 | 7064.00 | 2024-05-18 | 8 | 7 | 6 | Actual |
| 28824 | 7794.52 | 2025-01-16 | 57 | 6 | 11 | Actual |
| 3744 | 7.00 | 2023-02-16 | 96 | 1 | 5 | Actual |
| 36548 | 4548.14 | 2025-08-17 | 61 | 2 | 8 | Actual |
| 30967 | 359.28 | 2025-03-18 | 65 | 1 | 11 | Actual |
| 20179 | 1007.16 | 2024-05-18 | 66 | 1 | 8 | Actual |
| 32666 | 323.00 | 2025-05-18 | 78 | 6 | 4 | Actual |
| 33000 | 29624.00 | 2025-05-18 | 100 | 7 | 6 | Actual |
| 1833 | 7300.00 | 2022-12-17 | 52 | 6 | 6 | Actual |
| 21693 | 62974.00 | 2024-07-16 | 31 | 7 | 3 | Actual |
| 30957 | 186787.89 | 2025-03-18 | 37 | 7 | 8 | Actual |
| 27409 | 2127159.00 | 2024-12-16 | 43 | 7 | 7 | Actual |
| 21763 | 2076.00 | 2024-07-16 | 57 | 6 | 4 | Actual |
| 27582 | 103.95 | 2024-12-16 | 90 | 2 | 11 | Actual |
| 25013 | 50.00 | 2024-10-16 | 67 | 4 | 6 | Actual |
| 19710 | 283.00 | 2024-05-18 | 74 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2024-07-16 | 61 | 6 | 4 | Actual |
| 4822 | 2284.00 | 2023-03-19 | 62 | 1 | 5 | Actual |
| 176 | 25.00 | 2022-11-16 | 84 | 7 | 3 | Actual |
| 15086 | 19216.00 | 2023-12-17 | 28 | 7 | 7 | Actual |
| 36109 | 651637.00 | 2025-08-17 | 6 | 7 | 4 | Actual |
| 31322 | 211.78 | 2025-03-18 | 68 | 6 | 13 | Actual |
| 22111 | -42114.00 | 2024-07-16 | 46 | 7 | 6 | Actual |
| 18981 | 41.00 | 2024-04-17 | 83 | 5 | 6 | Actual |
| 35649 | 95.44 | 2025-07-17 | 84 | 6 | 11 | Actual |
| 27727 | 13947.83 | 2024-12-16 | 38 | 7 | 11 | Actual |
| 3440 | 100.00 | 2023-02-16 | 67 | 6 | 3 | Budget |
| 24830 | 32379.00 | 2024-10-16 | 40 | 7 | 4 | Actual |
| 2768 | 112.00 | 2023-01-17 | 65 | 2 | 6 | Actual |
| 8698 | 232.00 | 2023-06-19 | 90 | 1 | 7 | Actual |
| 25460 | 114.59 | 2024-10-16 | 80 | 5 | 11 | Actual |
| 37889 | 96.51 | 2025-09-16 | 85 | 4 | 11 | Actual |
| 26844 | 50.00 | 2024-12-16 | 94 | 1 | 3 | Actual |
| 30329 | 100329.00 | 2025-03-18 | 31 | 7 | 3 | Actual |
| 32297 | 34.80 | 2025-04-17 | 71 | 1 | 12 | Actual |
| 3891 | 170.00 | 2023-02-16 | 66 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-07-17 | 71 | 3 | 11 | Actual |
| 26968 | 20946.00 | 2024-12-16 | 54 | 6 | 4 | Actual |
| 12908 | 870667.00 | 2023-10-17 | 10 | 3 | 6 | Actual |
| 3867 | 30.00 | 2023-02-16 | 82 | 1 | 6 | Budget |
| 37317 | 123371.00 | 2025-09-16 | 56 | 6 | 5 | Actual |
| 29595 | 47500.00 | 2025-02-15 | 99 | 6 | 6 | Actual |
| 124 | 4908.00 | 2022-11-16 | 23 | 7 | 3 | Actual |
| 31619 | 26634.00 | 2025-04-17 | 57 | 6 | 5 | Actual |
| 34137 | 439.00 | 2025-06-18 | 78 | 1 | 7 | Actual |
| 18250 | 28784.95 | 2024-03-18 | 32 | 7 | 8 | Actual |
| 18956 | 47.00 | 2024-04-17 | 84 | 4 | 6 | Actual |
| 29077 | 581.96 | 2025-01-16 | 77 | 6 | 13 | Actual |
| 16850 | 637.00 | 2024-02-16 | 61 | 2 | 6 | Actual |
| 27199 | 526.00 | 2024-12-16 | 90 | 3 | 6 | Actual |
| 3734 | 200.00 | 2023-02-16 | 84 | 1 | 5 | Budget |
| 12662 | 21738.00 | 2023-10-17 | 33 | 7 | 4 | Actual |
| 21786 | 468.00 | 2024-07-16 | 87 | 6 | 4 | Actual |
| 948 | 2000.00 | 2022-11-16 | 62 | 1 | 8 | Budget |
| 22655 | 18062.00 | 2024-08-16 | 7 | 7 | 3 | Actual |
| 4286 | 10564.00 | 2023-02-16 | 20 | 7 | 7 | Actual |
| 2079 | 66.23 | 2022-12-17 | 69 | 1 | 8 | Actual |
| 21736 | 480.00 | 2024-07-16 | 66 | 1 | 4 | Actual |
| 36375 | 18.00 | 2025-08-17 | 69 | 6 | 6 | Actual |
| 8131 | 636.00 | 2023-06-19 | 77 | 6 | 4 | Actual |
| 26451 | 116.72 | 2024-11-15 | 81 | 2 | 11 | Actual |
| 18471 | 16.72 | 2024-03-18 | 73 | 1 | 12 | Actual |
| 11418 | 110.00 | 2023-09-16 | 71 | 1 | 4 | Budget |
| 33917 | 33282.00 | 2025-06-18 | 32 | 7 | 5 | Actual |
| 9789 | 400.00 | 2023-07-17 | 73 | 1 | 7 | Budget |
| 37331 | 338.00 | 2025-09-16 | 74 | 6 | 5 | Actual |
| 4517 | 140.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 29092 | 12500.00 | 2025-01-16 | 99 | 6 | 13 | Actual |
| 6200 | 131.00 | 2023-04-18 | 74 | 3 | 6 | Actual |
| 8872 | 623.82 | 2023-06-19 | 80 | 2 | 8 | Actual |
| 15072 | 1359461.00 | 2023-12-17 | 4 | 7 | 7 | Actual |
| 20734 | 505.00 | 2024-06-18 | 66 | 1 | 4 | Actual |
| 3565 | 590.00 | 2023-02-16 | 66 | 1 | 4 | Actual |
| 32109 | 598.64 | 2025-04-17 | 87 | 1 | 11 | Actual |
| 32840 | 78.00 | 2025-05-18 | 73 | 2 | 6 | Actual |
| 32119 | 839.07 | 2025-04-17 | 62 | 2 | 11 | Actual |
Generated 2025-12-16 12:01:25.727 UTC