[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3292 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11629 | 550.00 | 2023-09-17 | 77 | 6 | 5 | Budget |
| 2968 | 280.00 | 2023-01-18 | 65 | 6 | 6 | Budget |
| 20597 | 55360.30 | 2024-05-19 | 29 | 7 | 12 | Actual |
| 38941 | 3561.46 | 2025-10-18 | 62 | 1 | 11 | Actual |
| 16568 | 211.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 14879 | 495.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 19108 | 900.00 | 2024-04-18 | 87 | 6 | 7 | Actual |
| 2981 | 220.00 | 2023-01-18 | 73 | 6 | 6 | Budget |
| 22550 | 13.53 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 2016 | 380.00 | 2022-12-18 | 81 | 6 | 7 | Budget |
| 34046 | 155.00 | 2025-06-19 | 76 | 5 | 6 | Actual |
| 4845 | 924.00 | 2023-03-20 | 80 | 1 | 5 | Actual |
| 544 | 50.00 | 2022-11-17 | 78 | 2 | 6 | Budget |
| 32881 | 427.00 | 2025-05-19 | 90 | 3 | 6 | Actual |
| 13772 | 721264.00 | 2023-11-17 | 4 | 7 | 5 | Actual |
| 34624 | 13208.45 | 2025-06-19 | 94 | 6 | 12 | Actual |
| 11534 | 20672.00 | 2023-09-17 | 33 | 7 | 4 | Actual |
| 25143 | 245.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 22553 | 226.30 | 2024-07-17 | 90 | 6 | 12 | Actual |
| 8714 | 27200.00 | 2023-06-20 | 60 | 6 | 7 | Budget |
| 24135 | 70.00 | 2024-09-16 | 71 | 6 | 7 | Actual |
| 16631 | -106.00 | 2024-02-17 | 91 | 7 | 3 | Actual |
| 36590 | 510.18 | 2025-08-18 | 73 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2024-01-18 | 39 | 7 | 8 | Actual |
| 18733 | 327.00 | 2024-04-18 | 97 | 6 | 4 | Actual |
| 19095 | 104.00 | 2024-04-18 | 71 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2024-10-17 | 62 | 6 | 7 | Actual |
| 34469 | 74.16 | 2025-06-19 | 92 | 5 | 11 | Actual |
| 34033 | 428.00 | 2025-06-19 | 92 | 4 | 6 | Actual |
| 11326 | 228100.00 | 2023-09-17 | 101 | 6 | 3 | Budget |
| 32507 | 819.00 | 2025-05-19 | 73 | 1 | 3 | Actual |
| 5207 | 1500.00 | 2023-03-20 | 61 | 6 | 6 | Budget |
| 26031 | 48.00 | 2024-11-16 | 76 | 2 | 6 | Actual |
| 22185 | 12485.00 | 2024-07-17 | 18 | 7 | 7 | Actual |
| 9761 | 21571.00 | 2023-07-18 | 32 | 7 | 6 | Actual |
| 34467 | 56.08 | 2025-06-19 | 90 | 5 | 11 | Actual |
| 16053 | 1398107.00 | 2024-01-18 | 6 | 7 | 7 | Actual |
| 34234 | 466.24 | 2025-06-19 | 83 | 1 | 8 | Actual |
| 27171 | 153.00 | 2024-12-17 | 90 | 2 | 6 | Actual |
| 33875 | 304.00 | 2025-06-19 | 68 | 6 | 5 | Actual |
| 29818 | 59618.86 | 2025-02-16 | 19 | 7 | 8 | Actual |
| 37552 | 55001.00 | 2025-09-17 | 13 | 7 | 6 | Actual |
| 16267 | 134.80 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 21284 | 682.91 | 2024-06-19 | 87 | 6 | 8 | Actual |
| 27740 | 46.50 | 2024-12-17 | 69 | 1 | 12 | Actual |
| 28686 | 2541.23 | 2025-01-17 | 62 | 1 | 11 | Actual |
| 21922 | 87.00 | 2024-07-17 | 68 | 1 | 6 | Actual |
| 31272 | 387.22 | 2025-03-19 | 80 | 1 | 13 | Actual |
| 30388 | 1710.00 | 2025-03-19 | 87 | 1 | 4 | Actual |
| 14815 | 106.00 | 2023-12-18 | 67 | 1 | 6 | Actual |
| 36063 | 384.00 | 2025-08-18 | 85 | 1 | 4 | Actual |
| 33443 | 1324.19 | 2025-05-19 | 53 | 6 | 12 | Actual |
| 29744 | 13.00 | 2025-02-16 | 96 | 1 | 8 | Actual |
| 15340 | 67.78 | 2023-12-18 | 67 | 6 | 11 | Actual |
| 36540 | 484.42 | 2025-08-18 | 89 | 1 | 8 | Actual |
| 23644 | 182.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 34671 | 722.32 | 2025-06-19 | 80 | 1 | 13 | Actual |
| 3572 | 88.00 | 2023-02-17 | 71 | 1 | 4 | Actual |
| 30743 | 187856.00 | 2025-03-19 | 35 | 7 | 6 | Actual |
| 34208 | 74852.00 | 2025-06-19 | 34 | 7 | 7 | Actual |
| 27538 | 194.38 | 2024-12-17 | 68 | 1 | 11 | Actual |
| 12788 | 11363.00 | 2023-10-18 | 8 | 7 | 5 | Actual |
| 37491 | 90.00 | 2025-09-17 | 67 | 5 | 6 | Actual |
| 1370 | 6555.00 | 2022-12-18 | 57 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2023-06-20 | 53 | 6 | 7 | Budget |
| 38519 | 28771.00 | 2025-10-18 | 33 | 7 | 5 | Actual |
| 7956 | 78.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 36873 | 9.27 | 2025-08-18 | 69 | 2 | 12 | Actual |
| 11853 | 380.00 | 2023-09-17 | 77 | 4 | 6 | Budget |
| 8621 | 308.00 | 2023-06-20 | 92 | 6 | 6 | Actual |
| 26946 | 151.00 | 2024-12-17 | 69 | 1 | 4 | Actual |
| 25723 | 89.00 | 2024-11-16 | 71 | 6 | 3 | Actual |
| 25937 | 308.00 | 2024-11-16 | 67 | 6 | 5 | Actual |
| 7974 | 9447.00 | 2023-06-20 | 7 | 7 | 3 | Actual |
| 8338 | 140.00 | 2023-06-20 | 67 | 1 | 6 | Actual |
| 15737 | 101.00 | 2024-01-18 | 68 | 6 | 5 | Actual |
| 454 | 15979.00 | 2022-11-17 | 24 | 7 | 5 | Actual |
| 15137 | 252.60 | 2023-12-18 | 73 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2025-08-18 | 87 | 1 | 5 | Actual |
| 25884 | 78305.00 | 2024-11-16 | 31 | 7 | 4 | Actual |
| 9779 | 650.00 | 2023-07-18 | 65 | 1 | 7 | Budget |
| 28707 | -252.43 | 2025-01-17 | 91 | 1 | 11 | Actual |
| 4075 | 4700.00 | 2023-02-17 | 53 | 6 | 6 | Budget |
| 38746 | 1440.00 | 2025-10-18 | 87 | 1 | 7 | Actual |
| 13859 | 1546.00 | 2023-11-17 | 62 | 3 | 6 | Actual |
| 17382 | 29.48 | 2024-02-17 | 71 | 6 | 11 | Actual |
| 5013 | 113.00 | 2023-03-20 | 65 | 2 | 6 | Actual |
| 10688 | 391.00 | 2023-08-18 | 81 | 3 | 6 | Actual |
| 34222 | 434.42 | 2025-06-19 | 67 | 1 | 8 | Actual |
| 26048 | 21839.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 18068 | 214.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 2623 | 53683.00 | 2023-01-18 | 12 | 2 | 5 | Actual |
| 23190 | 75.32 | 2024-08-17 | 69 | 1 | 8 | Actual |
| 3559 | 4900.00 | 2023-02-17 | 61 | 1 | 4 | Budget |
| 24446 | 18512.81 | 2024-09-16 | 60 | 6 | 11 | Actual |
| 6334 | 950.00 | 2023-04-19 | 62 | 6 | 6 | Budget |
| 29592 | 436.00 | 2025-02-16 | 92 | 6 | 6 | Actual |
| 5021 | 11.00 | 2023-03-20 | 69 | 2 | 6 | Actual |
| 12363 | 138.00 | 2023-10-18 | 74 | 1 | 3 | Actual |
| 488 | 220.00 | 2022-11-17 | 73 | 1 | 6 | Budget |
| 22519 | 39.06 | 2024-07-17 | 89 | 1 | 12 | Actual |
| 14000 | 19612.00 | 2023-11-17 | 100 | 7 | 6 | Actual |
| 17985 | 4.00 | 2024-03-19 | 96 | 5 | 6 | Actual |
| 21525 | 214.59 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 15942 | 281.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 20162 | 164790.00 | 2024-05-19 | 29 | 7 | 7 | Actual |
| 36289 | 197.00 | 2025-08-18 | 67 | 3 | 6 | Actual |
| 21359 | 77.36 | 2024-06-19 | 73 | 2 | 11 | Actual |
| 6754 | 195.00 | 2023-05-20 | 68 | 1 | 3 | Actual |
| 30495 | 5603.00 | 2025-03-19 | 61 | 6 | 5 | Actual |
| 23185 | 4819.35 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 9497 | 709.00 | 2023-07-18 | 62 | 2 | 6 | Actual |
| 35568 | 192.25 | 2025-07-18 | 92 | 3 | 11 | Actual |
| 33569 | 517.05 | 2025-05-19 | 66 | 6 | 13 | Actual |
| 34319 | 16210.47 | 2025-06-19 | 22 | 7 | 8 | Actual |
| 24546 | 3.95 | 2024-09-16 | 78 | 2 | 12 | Actual |
| 37969 | 4729.57 | 2025-09-17 | 20 | 7 | 11 | Actual |
| 28706 | 316.72 | 2025-01-17 | 90 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 29561 | 12838.00 | 2025-02-16 | 52 | 6 | 6 | Actual |
| 3273 | 154.11 | 2023-01-18 | 90 | 2 | 8 | Actual |
| 6777 | 137.00 | 2023-05-20 | 84 | 1 | 3 | Actual |
| 31965 | 39229.00 | 2025-04-18 | 40 | 7 | 7 | Actual |
| 24317 | 249.70 | 2024-09-16 | 77 | 1 | 11 | Actual |
| 8883 | 70.00 | 2023-06-20 | 85 | 2 | 8 | Budget |
| 19426 | 57.14 | 2024-04-18 | 84 | 6 | 11 | Actual |
| 32085 | 42456.42 | 2025-04-18 | 40 | 7 | 8 | Actual |
| 2668 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 22499 | 139.06 | 2024-07-17 | 61 | 1 | 12 | Actual |
| 21181 | 12485.00 | 2024-06-19 | 18 | 7 | 7 | Actual |
| 5841 | 200.00 | 2023-04-19 | 85 | 1 | 4 | Budget |
| 4434 | 2600.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 2769 | 101.00 | 2023-01-18 | 66 | 2 | 6 | Actual |
| 6067 | 2886.00 | 2023-04-19 | 23 | 7 | 5 | Actual |
| 3359 | 18971.13 | 2023-01-18 | 33 | 7 | 8 | Actual |
| 24440 | 1.00 | 2024-09-16 | 96 | 5 | 11 | Actual |
| 4014 | 91.00 | 2023-02-17 | 84 | 4 | 6 | Actual |
| 31808 | 126.00 | 2025-04-18 | 89 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-07-17 | 82 | 1 | 7 | Actual |
| 33101 | 220.78 | 2025-05-19 | 71 | 1 | 8 | Actual |
| 1410 | 100.00 | 2022-12-18 | 84 | 6 | 4 | Budget |
| 18985 | 86.00 | 2024-04-18 | 89 | 5 | 6 | Actual |
| 13014 | 85.00 | 2023-10-18 | 67 | 5 | 6 | Actual |
| 13574 | 34285.00 | 2023-11-17 | 33 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-08-17 | 87 | 1 | 3 | Actual |
| 9629 | 293.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
| 15460 | 2229.52 | 2023-12-18 | 13 | 7 | 12 | Actual |
| 27419 | 149.57 | 2024-12-17 | 69 | 1 | 8 | Actual |
| 37864 | 128.42 | 2025-09-17 | 89 | 3 | 11 | Actual |
| 9558 | 39.00 | 2023-07-18 | 71 | 3 | 6 | Actual |
| 7852 | 48795.93 | 2023-05-20 | 34 | 7 | 8 | Actual |
| 20743 | 247.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 17100 | 48941.00 | 2024-02-17 | 31 | 7 | 7 | Actual |
| 22208 | 6025.44 | 2024-07-17 | 62 | 1 | 8 | Actual |
| 25913 | 644.00 | 2024-11-16 | 81 | 1 | 5 | Actual |
| 28509 | 600.00 | 2025-01-17 | 66 | 6 | 7 | Actual |
| 1736 | 417.00 | 2022-12-18 | 92 | 3 | 6 | Actual |
| 13950 | 272.00 | 2023-11-17 | 72 | 6 | 6 | Actual |
| 2601 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 20545 | -42.86 | 2024-05-19 | 91 | 2 | 12 | Actual |
| 36679 | 322.04 | 2025-08-18 | 77 | 2 | 11 | Actual |
| 13834 | 41.00 | 2023-11-17 | 67 | 2 | 6 | Actual |
| 17224 | 118479.05 | 2024-02-17 | 35 | 7 | 8 | Actual |
| 34746 | 375099.47 | 2025-06-19 | 6 | 7 | 13 | Actual |
| 33647 | 781.00 | 2025-06-19 | 92 | 1 | 3 | Actual |
| 28400 | 55.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
| 25754 | 78696.00 | 2024-11-16 | 19 | 7 | 3 | Actual |
| 9597 | 280.00 | 2023-07-18 | 66 | 4 | 6 | Budget |
| 30208 | 155.64 | 2025-02-16 | 83 | 6 | 13 | Actual |
| 9877 | 58121.00 | 2023-07-18 | 94 | 6 | 7 | Actual |
| 20529 | 2.89 | 2024-05-19 | 69 | 2 | 12 | Actual |
| 25305 | 5.00 | 2024-10-17 | 96 | 6 | 8 | Actual |
| 5562 | 178.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 2816 | 380.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 17078 | 284.00 | 2024-02-17 | 92 | 6 | 7 | Actual |
| 27858 | 106.52 | 2024-12-17 | 68 | 1 | 13 | Actual |
| 3517 | 112.00 | 2023-02-17 | 66 | 7 | 3 | Actual |
| 37704 | 141.99 | 2025-09-17 | 71 | 2 | 8 | Actual |
| 11558 | 48.00 | 2023-09-17 | 69 | 1 | 5 | Actual |
| 17502 | 36.93 | 2024-02-17 | 76 | 6 | 12 | Actual |
| 17887 | 9.00 | 2024-03-19 | 69 | 2 | 6 | Actual |
| 12904 | -66.00 | 2023-10-18 | 91 | 2 | 6 | Actual |
| 33424 | 39.06 | 2025-05-19 | 73 | 2 | 12 | Actual |
| 2893 | 90.00 | 2023-01-18 | 84 | 4 | 6 | Budget |
| 29302 | 27110.00 | 2025-02-16 | 94 | 6 | 4 | Actual |
| 14648 | -346.00 | 2023-12-18 | 91 | 1 | 4 | Actual |
| 15625 | 233.00 | 2024-01-18 | 89 | 1 | 4 | Actual |
| 10117 | 236.00 | 2023-08-18 | 73 | 1 | 3 | Actual |
| 9506 | 60.00 | 2023-07-18 | 68 | 2 | 6 | Budget |
| 7524 | 17156.00 | 2023-05-20 | 33 | 7 | 6 | Actual |
| 32552 | 167.00 | 2025-05-19 | 85 | 6 | 3 | Actual |
| 9565 | 480.00 | 2023-07-18 | 77 | 3 | 6 | Budget |
| 38856 | 355.63 | 2025-10-18 | 73 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2025-03-19 | 61 | 1 | 12 | Actual |
| 5605 | 22201.49 | 2023-03-20 | 33 | 7 | 8 | Actual |
| 6427 | 90.00 | 2023-04-19 | 71 | 1 | 7 | Budget |
| 24191 | 492.00 | 2024-09-16 | 67 | 1 | 8 | Actual |
| 16673 | 293.00 | 2024-02-17 | 65 | 6 | 4 | Actual |
| 17877 | 479.00 | 2024-03-19 | 92 | 1 | 6 | Actual |
| 33410 | -107.75 | 2025-05-19 | 91 | 1 | 12 | Actual |
| 2904 | 10400.00 | 2023-01-18 | 60 | 5 | 6 | Actual |
| 5658 | -224.00 | 2023-04-19 | 91 | 1 | 3 | Actual |
| 37878 | 32.67 | 2025-09-17 | 71 | 4 | 11 | Actual |
| 8268 | 200.00 | 2023-06-20 | 74 | 6 | 5 | Budget |
| 19578 | -120266.87 | 2024-04-18 | 43 | 7 | 12 | Actual |
| 21562 | 2.89 | 2024-06-19 | 69 | 6 | 12 | Actual |
| 24163 | 79946.00 | 2024-09-16 | 14 | 7 | 7 | Actual |
| 14674 | 342.00 | 2023-12-18 | 81 | 6 | 4 | Actual |
| 13756 | 567.00 | 2023-11-17 | 80 | 6 | 5 | Actual |
| 35838 | 618.81 | 2025-07-18 | 65 | 2 | 13 | Actual |
| 31159 | 102.89 | 2025-03-19 | 89 | 1 | 12 | Actual |
| 22750 | 46.00 | 2024-08-17 | 71 | 6 | 4 | Actual |
| 28770 | 193.32 | 2025-01-17 | 66 | 4 | 11 | Actual |
| 23051 | 85.00 | 2024-08-17 | 84 | 6 | 6 | Actual |
| 28995 | 10305.21 | 2025-01-17 | 33 | 7 | 12 | Actual |
| 19419 | 599.71 | 2024-04-18 | 76 | 6 | 11 | Actual |
| 29670 | 291.00 | 2025-02-16 | 74 | 6 | 7 | Actual |
| 14801 | 44310.00 | 2023-12-18 | 34 | 7 | 5 | Actual |
| 31740 | 136.00 | 2025-04-18 | 67 | 3 | 6 | Actual |
| 19297 | 24.16 | 2024-04-18 | 65 | 2 | 11 | Actual |
| 21960 | 31.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
| 5777 | 90.00 | 2023-04-19 | 76 | 7 | 3 | Budget |
| 9939 | 750.00 | 2023-07-18 | 80 | 1 | 8 | Budget |
| 2412 | 60.00 | 2023-01-18 | 76 | 7 | 3 | Budget |
| 15859 | 509.00 | 2024-01-18 | 80 | 3 | 6 | Actual |
| 30466 | 365.00 | 2025-03-19 | 67 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 33531 | 243.36 | 2025-05-19 | 92 | 1 | 13 | Actual |
| 6185 | 1300.00 | 2023-04-19 | 62 | 3 | 6 | Budget |
| 30722 | 278547.00 | 2025-03-19 | 101 | 6 | 6 | Actual |
| 4409 | 16000.00 | 2023-02-17 | 60 | 6 | 8 | Budget |
| 15390 | 9403.06 | 2023-12-18 | 40 | 7 | 11 | Actual |
| 38193 | 17000.00 | 2025-09-17 | 99 | 6 | 13 | Actual |
| 6981 | 1400.00 | 2023-05-20 | 57 | 6 | 4 | Budget |
| 34879 | 444.00 | 2025-07-18 | 80 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2025-05-19 | 80 | 1 | 3 | Actual |
| 4222 | 25480.00 | 2023-02-17 | 60 | 6 | 7 | Actual |
| 14938 | 116.00 | 2023-12-18 | 89 | 5 | 6 | Actual |
| 23518 | 27.36 | 2024-08-17 | 81 | 1 | 12 | Actual |
| 1142 | 220.00 | 2022-12-18 | 67 | 1 | 3 | Actual |
| 334 | 2035.00 | 2022-11-17 | 62 | 1 | 5 | Actual |
| 20652 | 93.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 25038 | 106.00 | 2024-10-17 | 66 | 5 | 6 | Actual |
| 2550 | 8692.00 | 2023-01-18 | 7 | 7 | 4 | Actual |
| 5608 | 130874.73 | 2023-03-20 | 37 | 7 | 8 | Actual |
| 19364 | 11.40 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 6529 | 98137.00 | 2023-04-19 | 13 | 7 | 7 | Actual |
| 24979 | 2.00 | 2024-10-17 | 96 | 2 | 6 | Actual |
| 10230 | 75688.00 | 2023-08-18 | 35 | 7 | 3 | Actual |
| 31295 | 459.16 | 2025-03-19 | 74 | 2 | 13 | Actual |
| 35847 | 696.00 | 2025-07-18 | 77 | 2 | 13 | Actual |
| 18309 | 48.63 | 2024-03-19 | 87 | 2 | 11 | Actual |
| 24467 | 67.78 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 20042 | 78.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 11447 | 462.00 | 2023-09-17 | 92 | 1 | 4 | Actual |
| 6094 | 137.00 | 2023-04-19 | 67 | 1 | 6 | Actual |
| 5564 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 34939 | 4665.00 | 2025-07-18 | 76 | 6 | 4 | Actual |
| 31299 | 715.30 | 2025-03-19 | 80 | 2 | 13 | Actual |
| 26500 | 149.70 | 2024-11-16 | 74 | 4 | 11 | Actual |
| 14735 | 168.00 | 2023-12-18 | 84 | 1 | 5 | Actual |
| 18452 | 6853.01 | 2024-03-19 | 33 | 7 | 11 | Actual |
| 37598 | 456.00 | 2025-09-17 | 90 | 1 | 7 | Actual |
| 19369 | 67.78 | 2024-04-18 | 89 | 4 | 11 | Actual |
| 1867 | 144.00 | 2022-12-18 | 74 | 6 | 6 | Actual |
| 34588 | -40.73 | 2025-06-19 | 91 | 2 | 12 | Actual |
| 23686 | 1038.00 | 2024-09-16 | 62 | 7 | 3 | Actual |
| 34086 | 74.00 | 2025-06-19 | 85 | 6 | 6 | Actual |
| 26419 | 196.51 | 2024-11-16 | 76 | 1 | 11 | Actual |
| 37070 | 564143.33 | 2025-08-18 | 43 | 7 | 13 | Actual |
| 38827 | 179.87 | 2025-10-18 | 71 | 1 | 8 | Actual |
| 13847 | 25.00 | 2023-11-17 | 84 | 2 | 6 | Actual |
| 10984 | 200.00 | 2023-08-18 | 83 | 6 | 7 | Budget |
| 10892 | 4035.00 | 2023-08-18 | 61 | 1 | 7 | Actual |
| 27000 | 1421.00 | 2024-12-17 | 97 | 6 | 4 | Actual |
| 1306 | 90.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
| 10293 | 550.00 | 2023-08-18 | 66 | 1 | 4 | Budget |
| 6530 | 67605.00 | 2023-04-19 | 14 | 7 | 7 | Actual |
| 5766 | 62.00 | 2023-04-19 | 67 | 7 | 3 | Actual |
| 27942 | 391727.85 | 2024-12-17 | 6 | 7 | 13 | Actual |
| 23080 | 23030.00 | 2024-08-17 | 33 | 7 | 6 | Actual |
| 28352 | -457.00 | 2025-01-17 | 91 | 3 | 6 | Actual |
| 23296 | 109427.36 | 2024-08-17 | 37 | 7 | 8 | Actual |
| 4440 | 740.49 | 2023-02-17 | 80 | 6 | 8 | Actual |
| 13691 | 21282.00 | 2023-11-17 | 28 | 7 | 4 | Actual |
| 34423 | 149.70 | 2025-06-19 | 67 | 4 | 11 | Actual |
| 20476 | 3757.21 | 2024-05-19 | 20 | 7 | 11 | Actual |
| 17141 | 3046.59 | 2024-02-17 | 61 | 2 | 8 | Actual |
| 24927 | 20344.00 | 2024-10-17 | 60 | 1 | 6 | Actual |
| 17450 | 6.08 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 35910 | 8410.18 | 2025-07-18 | 24 | 7 | 13 | Actual |
| 37871 | 2989.11 | 2025-09-17 | 61 | 4 | 11 | Actual |
| 32895 | 166.00 | 2025-05-19 | 74 | 4 | 6 | Actual |
| 35195 | 84.00 | 2025-07-18 | 73 | 5 | 6 | Actual |
| 28042 | 78696.00 | 2025-01-17 | 19 | 7 | 3 | Actual |
| 9476 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Budget |
| 2310 | 14300.00 | 2023-01-18 | 60 | 6 | 3 | Budget |
| 12447 | 197.00 | 2023-10-18 | 90 | 6 | 3 | Actual |
| 20386 | 133.74 | 2024-05-19 | 74 | 4 | 11 | Actual |
| 574 | 380.00 | 2022-11-17 | 65 | 3 | 6 | Budget |
| 14778 | 8.00 | 2023-12-18 | 96 | 6 | 5 | Actual |
| 11817 | 100.00 | 2023-09-17 | 84 | 3 | 6 | Budget |
| 7555 | 480.00 | 2023-05-20 | 76 | 1 | 7 | Budget |
| 31682 | 2798.00 | 2025-04-18 | 62 | 1 | 6 | Actual |
| 31653 | 682174.00 | 2025-04-18 | 6 | 7 | 5 | Actual |
| 12143 | 39327.00 | 2023-09-17 | 31 | 7 | 7 | Actual |
| 37258 | 657766.00 | 2025-09-17 | 4 | 7 | 4 | Actual |
| 23422 | 194.38 | 2024-08-17 | 74 | 5 | 11 | Actual |
| 11228 | 200.00 | 2023-09-17 | 67 | 1 | 3 | Budget |
| 19992 | 11051.00 | 2024-05-19 | 60 | 5 | 6 | Actual |
| 25350 | 102.89 | 2024-10-17 | 78 | 1 | 11 | Actual |
| 38170 | 243.36 | 2025-09-17 | 67 | 6 | 13 | Actual |
| 9233 | 640.00 | 2023-07-18 | 65 | 6 | 4 | Actual |
| 4647 | 88.00 | 2023-03-20 | 73 | 7 | 3 | Actual |
| 33308 | 91.19 | 2025-05-19 | 78 | 4 | 11 | Actual |
| 4211 | 242.00 | 2023-02-17 | 94 | 1 | 7 | Actual |
| 15697 | 42383.00 | 2024-01-18 | 60 | 1 | 5 | Actual |
| 22857 | 216.00 | 2024-08-17 | 90 | 6 | 5 | Actual |
| 17219 | 182092.35 | 2024-02-17 | 29 | 7 | 8 | Actual |
| 19040 | 156114.00 | 2024-04-18 | 29 | 7 | 6 | Actual |
| 4253 | 650.00 | 2023-02-17 | 80 | 6 | 7 | Budget |
| 34808 | 4559.00 | 2025-07-18 | 62 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-10-18 | 72 | 6 | 5 | Actual |
| 17158 | 107.14 | 2024-02-17 | 84 | 2 | 8 | Actual |
| 20564 | 48.63 | 2024-05-19 | 76 | 6 | 12 | Actual |
| 10653 | 127.00 | 2023-08-18 | 92 | 2 | 6 | Actual |
| 654 | 351.00 | 2022-11-17 | 87 | 4 | 6 | Actual |
| 14298 | 42.25 | 2023-11-17 | 94 | 3 | 11 | Actual |
| 24476 | 27000.00 | 2024-09-16 | 99 | 6 | 11 | Actual |
| 17364 | -26.90 | 2024-02-17 | 91 | 5 | 11 | Actual |
| 38084 | 54398.58 | 2025-09-17 | 13 | 7 | 12 | Actual |
| 6933 | 650.00 | 2023-05-20 | 65 | 1 | 4 | Budget |
| 35366 | -383002.00 | 2025-07-18 | 43 | 7 | 7 | Actual |
| 19368 | 144.38 | 2024-04-18 | 87 | 4 | 11 | Actual |
| 10973 | 650.00 | 2023-08-18 | 77 | 6 | 7 | Budget |
| 21113 | 664.00 | 2024-06-19 | 66 | 1 | 7 | Actual |
| 31934 | -337.00 | 2025-04-18 | 91 | 6 | 7 | Actual |
| 1464 | 200.00 | 2022-12-18 | 67 | 1 | 5 | Budget |
| 2340 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 31102 | 206.08 | 2025-03-19 | 90 | 6 | 11 | Actual |
| 36023 | 20.00 | 2025-08-18 | 69 | 7 | 3 | Actual |
| 6001 | 28280.00 | 2023-04-19 | 60 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-11-16 | 71 | 1 | 6 | Actual |
| 34485 | 47.57 | 2025-06-19 | 69 | 6 | 11 | Actual |
| 32088 | 28201.61 | 2025-04-18 | 100 | 7 | 8 | Actual |
| 26585 | 37535.50 | 2024-11-16 | 13 | 7 | 11 | Actual |
| 39313 | 14620.82 | 2025-10-18 | 52 | 6 | 13 | Actual |
| 37655 | 259392.00 | 2025-09-17 | 29 | 7 | 7 | Actual |
| 21587 | 392.26 | 2024-06-19 | 7 | 7 | 12 | Actual |
| 20709 | 16.00 | 2024-06-19 | 69 | 7 | 3 | Actual |
| 12809 | 19443.00 | 2023-10-18 | 40 | 7 | 5 | Actual |
| 38284 | 13.00 | 2025-10-18 | 96 | 6 | 3 | Actual |
| 33251 | 366.72 | 2025-05-19 | 74 | 2 | 11 | Actual |
| 33232 | 148.63 | 2025-05-19 | 85 | 1 | 11 | Actual |
| 24970 | 6.00 | 2024-10-17 | 82 | 2 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-19 | 60 | 2 | 6 | Actual |
| 22361 | 22.04 | 2024-07-17 | 71 | 2 | 11 | Actual |
| 17693 | 257.00 | 2024-03-19 | 94 | 1 | 4 | Actual |
| 11116 | 546.55 | 2023-08-18 | 87 | 2 | 8 | Actual |
| 30851 | 201.08 | 2025-03-19 | 69 | 1 | 8 | Actual |
| 1634 | 468.00 | 2022-12-18 | 87 | 1 | 6 | Actual |
| 9812 | 900.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 8438 | 36.00 | 2023-06-20 | 69 | 3 | 6 | Actual |
| 29193 | 130103.00 | 2025-02-16 | 15 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-09-17 | 85 | 3 | 11 | Actual |
| 21904 | 51238.00 | 2024-07-17 | 31 | 7 | 5 | Actual |
| 18890 | 41.00 | 2024-04-18 | 68 | 2 | 6 | Actual |
| 13374 | 126.84 | 2023-10-18 | 89 | 2 | 8 | Actual |
| 22043 | 151.00 | 2024-07-17 | 87 | 5 | 6 | Actual |
| 21535 | 41.19 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 14226 | 22.04 | 2023-11-17 | 71 | 1 | 11 | Actual |
| 20515 | 29.48 | 2024-05-19 | 87 | 1 | 12 | Actual |
| 16144 | 555.64 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 17704 | 474.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 37019 | 567.93 | 2025-08-18 | 66 | 6 | 13 | Actual |
| 37999 | 215.66 | 2025-09-17 | 76 | 1 | 12 | Actual |
| 13171 | 850.00 | 2023-10-18 | 80 | 1 | 7 | Budget |
| 5211 | 10512.00 | 2023-03-20 | 63 | 6 | 6 | Actual |
| 22229 | -298.91 | 2024-07-17 | 91 | 1 | 8 | Actual |
| 1571 | 52196.00 | 2022-12-18 | 13 | 7 | 5 | Actual |
| 31519 | 423.00 | 2025-04-18 | 94 | 1 | 4 | Actual |
| 22263 | 189837.95 | 2024-07-17 | 56 | 6 | 8 | Actual |
| 3761 | 380.00 | 2023-02-17 | 65 | 6 | 5 | Budget |
| 5093 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 9442 | 278149.00 | 2023-07-18 | 43 | 7 | 5 | Actual |
| 3095 | 600.00 | 2023-01-18 | 54 | 6 | 7 | Budget |
| 11982 | 466.00 | 2023-09-17 | 97 | 6 | 6 | Actual |
| 9517 | 184.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 11299 | 1000.00 | 2023-09-17 | 76 | 6 | 3 | Budget |
| 26833 | 1575.00 | 2024-12-17 | 80 | 1 | 3 | Actual |
| 22592 | 887.00 | 2024-08-17 | 66 | 1 | 3 | Actual |
| 10053 | 80.00 | 2023-07-18 | 83 | 6 | 8 | Budget |
| 20749 | 192.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 39067 | 13.53 | 2025-10-18 | 85 | 5 | 11 | Actual |
| 3534 | 50.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 16733 | 563.00 | 2024-02-17 | 66 | 1 | 5 | Actual |
| 28633 | 138.96 | 2025-01-17 | 71 | 6 | 8 | Actual |
| 13485 | 2463.30 | 2023-11-16 | 85 | 7 | 7 | Actual |
| 23382 | 153.95 | 2024-08-17 | 92 | 3 | 11 | Actual |
| 34625 | 8.00 | 2025-06-19 | 96 | 6 | 12 | Actual |
| 14642 | 209.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-11-17 | 81 | 6 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-17 | 80 | 1 | 8 | Actual |
| 8732 | 56.00 | 2023-06-20 | 71 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2023-06-20 | 60 | 6 | 3 | Budget |
| 16892 | 308.00 | 2024-02-17 | 81 | 3 | 6 | Actual |
| 6331 | 1482.00 | 2023-04-19 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2023-02-17 | 61 | 1 | 7 | Budget |
| 7224 | 200.00 | 2023-05-20 | 74 | 1 | 6 | Budget |
| 720 | 1539.00 | 2022-11-17 | 61 | 6 | 6 | Actual |
| 27218 | 291.00 | 2024-12-17 | 81 | 4 | 6 | Actual |
| 22912 | 71.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 26814 | 44814.37 | 2024-11-16 | 39 | 7 | 13 | Actual |
| 9317 | 436.00 | 2023-07-18 | 66 | 1 | 5 | Actual |
| 9266 | 157.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 349 | 192.00 | 2022-11-17 | 74 | 1 | 5 | Actual |
| 29403 | 16189.00 | 2025-02-16 | 8 | 7 | 5 | Actual |
| 25800 | 12.00 | 2024-11-16 | 94 | 7 | 3 | Actual |
| 31005 | 59.27 | 2025-03-19 | 78 | 2 | 11 | Actual |
| 34241 | 819.28 | 2025-06-19 | 92 | 1 | 8 | Actual |
| 29627 | 7301.00 | 2025-02-16 | 62 | 1 | 7 | Actual |
| 23156 | 772427.00 | 2024-08-17 | 6 | 7 | 7 | Actual |
| 21776 | 284.00 | 2024-07-17 | 74 | 6 | 4 | Actual |
| 13434 | 682.91 | 2023-10-18 | 87 | 6 | 8 | Actual |
| 8420 | 36.00 | 2023-06-20 | 94 | 2 | 6 | Actual |
| 4167 | 34000.00 | 2023-02-17 | 60 | 1 | 7 | Budget |
| 9357 | 3800.00 | 2023-07-18 | 52 | 6 | 5 | Budget |
| 35940 | 921.00 | 2025-08-18 | 81 | 1 | 3 | Actual |
| 4894 | 60.00 | 2023-03-20 | 71 | 6 | 5 | Budget |
| 29695 | 104694.00 | 2025-02-16 | 14 | 7 | 7 | Actual |
| 13705 | 136058.00 | 2023-11-17 | 46 | 7 | 4 | Actual |
| 38832 | 522.30 | 2025-10-18 | 78 | 1 | 8 | Actual |
| 31087 | 52.89 | 2025-03-19 | 71 | 6 | 11 | Actual |
| 16246 | 9.27 | 2024-01-18 | 84 | 2 | 11 | Actual |
| 5705 | 375.00 | 2023-04-19 | 80 | 6 | 3 | Actual |
| 26296 | 828.37 | 2024-11-16 | 73 | 1 | 8 | Actual |
| 3011 | 9000.00 | 2023-01-18 | 99 | 6 | 6 | Actual |
| 14433 | 14.59 | 2023-11-17 | 81 | 2 | 12 | Actual |
| 16385 | 1358.23 | 2024-01-18 | 23 | 7 | 11 | Actual |
| 1490 | 200.00 | 2022-12-18 | 84 | 1 | 5 | Budget |
| 5685 | 88.00 | 2023-04-19 | 67 | 6 | 3 | Actual |
| 36602 | 179.87 | 2025-08-18 | 89 | 6 | 8 | Actual |
| 31395 | 463.00 | 2025-04-18 | 89 | 1 | 3 | Actual |
| 20430 | 1310.36 | 2024-05-19 | 52 | 6 | 11 | Actual |
| 27289 | 47500.00 | 2024-12-17 | 99 | 6 | 6 | Actual |
| 17864 | 240.00 | 2024-03-19 | 76 | 1 | 6 | Actual |
| 31017 | 50.76 | 2025-03-19 | 94 | 2 | 11 | Actual |
| 27975 | 248.00 | 2025-01-17 | 68 | 1 | 3 | Actual |
| 239 | -1600.00 | 2022-11-17 | 53 | 6 | 4 | Budget |
| 22885 | 83697.00 | 2024-08-17 | 35 | 7 | 5 | Actual |
| 12777 | -130.00 | 2023-10-18 | 91 | 6 | 5 | Actual |
| 26317 | 4178.43 | 2024-11-16 | 62 | 2 | 8 | Actual |
| 31738 | 277.00 | 2025-04-18 | 65 | 3 | 6 | Actual |
| 38024 | 14.59 | 2025-09-17 | 71 | 2 | 12 | Actual |
| 34548 | 293.32 | 2025-06-19 | 76 | 1 | 12 | Actual |
| 11187 | 478300.00 | 2023-08-18 | 101 | 6 | 8 | Budget |
| 31586 | 29781.00 | 2025-04-18 | 100 | 7 | 4 | Actual |
| 4882 | 24070.00 | 2023-03-20 | 63 | 6 | 5 | Actual |
| 232 | -216.00 | 2022-11-17 | 91 | 1 | 4 | Actual |
| 3337 | 276.00 | 2023-01-18 | 97 | 6 | 8 | Actual |
| 37454 | 554.00 | 2025-09-17 | 87 | 3 | 6 | Actual |
| 27824 | 572086.95 | 2024-12-17 | 4 | 7 | 12 | Actual |
| 38412 | 137133.00 | 2025-10-18 | 13 | 7 | 4 | Actual |
| 39250 | 10509.47 | 2025-10-18 | 33 | 7 | 12 | Actual |
| 35341 | 646270.00 | 2025-07-18 | 4 | 7 | 7 | Actual |
| 9235 | 480.00 | 2023-07-18 | 66 | 6 | 4 | Budget |
| 1675 | 10.00 | 2022-12-18 | 82 | 2 | 6 | Budget |
| 29485 | 1852.00 | 2025-02-16 | 62 | 3 | 6 | Actual |
| 22641 | 168.00 | 2024-08-17 | 84 | 6 | 3 | Actual |
| 11665 | 26232.00 | 2023-09-17 | 19 | 7 | 5 | Actual |
| 25957 | 532.00 | 2024-11-16 | 92 | 6 | 5 | Actual |
| 9113 | 18146.00 | 2023-07-18 | 34 | 7 | 3 | Actual |
| 38728 | 4115.00 | 2025-10-18 | 62 | 1 | 7 | Actual |
| 27822 | 35000.00 | 2024-12-17 | 99 | 6 | 12 | Actual |
| 38023 | 10.33 | 2025-09-17 | 69 | 2 | 12 | Actual |
| 2106 | 213.21 | 2022-12-18 | 89 | 1 | 8 | Actual |
| 31168 | 903.97 | 2025-03-19 | 62 | 2 | 12 | Actual |
| 11197 | 33121.40 | 2023-08-18 | 19 | 7 | 8 | Actual |
| 23863 | -229.00 | 2024-09-16 | 91 | 6 | 5 | Actual |
| 8844 | 172828.54 | 2023-06-20 | 12 | 2 | 8 | Actual |
| 2703 | 15664.00 | 2023-01-18 | 33 | 7 | 5 | Actual |
| 7697 | 650.00 | 2023-05-20 | 77 | 1 | 8 | Budget |
| 15976 | 30067.00 | 2024-01-18 | 32 | 7 | 6 | Actual |
| 21414 | 211.40 | 2024-06-19 | 74 | 4 | 11 | Actual |
| 35682 | 39867.46 | 2025-07-18 | 37 | 7 | 11 | Actual |
| 15765 | 15173.00 | 2024-01-18 | 8 | 7 | 5 | Actual |
| 26073 | 17.00 | 2024-11-16 | 96 | 3 | 6 | Actual |
| 32091 | 2682.72 | 2025-04-18 | 62 | 1 | 11 | Actual |
| 28628 | 870.79 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 33921 | 126115.00 | 2025-06-19 | 37 | 7 | 5 | Actual |
| 24447 | 2280.59 | 2024-09-16 | 61 | 6 | 11 | Actual |
| 26431 | -274.77 | 2024-11-16 | 91 | 1 | 11 | Actual |
| 4342 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 3158 | 11173.00 | 2023-01-18 | 8 | 7 | 7 | Actual |
| 32458 | 141.61 | 2025-04-18 | 83 | 6 | 13 | Actual |
| 15573 | 40474.00 | 2024-01-18 | 40 | 7 | 3 | Actual |
| 26785 | -167.17 | 2024-11-16 | 91 | 6 | 13 | Actual |
| 13743 | 11012.00 | 2023-11-17 | 63 | 6 | 5 | Actual |
| 13704 | 658743.00 | 2023-11-17 | 45 | 7 | 4 | Actual |
| 9754 | 105139.00 | 2023-07-18 | 21 | 7 | 6 | Actual |
| 19415 | 29.48 | 2024-04-18 | 71 | 6 | 11 | Actual |
| 178 | 20.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 26601 | 52140.03 | 2024-11-16 | 35 | 7 | 11 | Actual |
| 29255 | 459.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 35390 | 399.57 | 2025-07-18 | 89 | 1 | 8 | Actual |
| 13239 | 177.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 7564 | 650.00 | 2023-05-20 | 81 | 1 | 7 | Budget |
| 28118 | 13451.00 | 2025-01-17 | 53 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-07-18 | 78 | 3 | 6 | Actual |
| 2880 | 382.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 17892 | 116.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
Generated 2025-12-17 10:57:38.250 UTC