[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3995 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22826 | 297.00 | 2024-08-16 | 94 | 1 | 5 | Actual |
| 32931 | 208.00 | 2025-05-18 | 87 | 5 | 6 | Actual |
| 33837 | 7130.00 | 2025-06-18 | 61 | 1 | 5 | Actual |
| 10741 | 100.00 | 2023-08-17 | 84 | 4 | 6 | Budget |
| 12267 | 11400.00 | 2023-09-16 | 63 | 6 | 8 | Budget |
| 11826 | 360.00 | 2023-09-16 | 92 | 3 | 6 | Actual |
| 16444 | 1.82 | 2024-01-17 | 82 | 2 | 12 | Actual |
| 38460 | 478.00 | 2025-10-17 | 92 | 1 | 5 | Actual |
| 5691 | 50.00 | 2023-04-18 | 71 | 6 | 3 | Budget |
| 2931 | 270.00 | 2023-01-17 | 80 | 5 | 6 | Actual |
| 39170 | 803.97 | 2025-10-17 | 62 | 2 | 12 | Actual |
| 27348 | 38353.00 | 2024-12-16 | 53 | 6 | 7 | Actual |
| 26572 | 111.40 | 2024-11-15 | 89 | 6 | 11 | Actual |
| 4433 | 3463.27 | 2023-02-16 | 76 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-08-17 | 33 | 7 | 8 | Actual |
| 16498 | 26199.12 | 2024-01-17 | 21 | 7 | 12 | Actual |
| 9862 | 480.00 | 2023-07-17 | 81 | 6 | 7 | Budget |
| 26606 | 79337.36 | 2024-11-15 | 43 | 7 | 11 | Actual |
| 22336 | 146.51 | 2024-07-16 | 76 | 1 | 11 | Actual |
| 1855 | 125.00 | 2022-12-17 | 67 | 6 | 6 | Actual |
| 18709 | 346.00 | 2024-04-17 | 66 | 6 | 4 | Actual |
| 21593 | 12093.54 | 2024-06-18 | 19 | 7 | 12 | Actual |
| 34932 | 429.00 | 2025-07-17 | 67 | 6 | 4 | Actual |
| 15864 | 92.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 15017 | 467.00 | 2023-12-17 | 74 | 1 | 7 | Actual |
| 3305 | 650.00 | 2023-01-17 | 72 | 6 | 8 | Budget |
| 11740 | 211.00 | 2023-09-16 | 65 | 2 | 6 | Actual |
| 34020 | 198.00 | 2025-06-18 | 76 | 4 | 6 | Actual |
| 840 | 142.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 4576 | 91.00 | 2023-03-19 | 78 | 6 | 3 | Actual |
| 32302 | 151.83 | 2025-04-17 | 78 | 1 | 12 | Actual |
| 9809 | 200.00 | 2023-07-17 | 85 | 1 | 7 | Budget |
| 16104 | 611.70 | 2024-01-17 | 92 | 1 | 8 | Actual |
| 39379 | 12555.00 | 2025-11-15 | 93 | 7 | 3 | Actual |
| 6491 | 300.00 | 2023-04-18 | 73 | 6 | 7 | Budget |
| 27398 | 27155.00 | 2024-12-16 | 28 | 7 | 7 | Actual |
| 15730 | 43997.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 24391 | 109.27 | 2024-09-15 | 66 | 4 | 11 | Actual |
| 946 | 4801.17 | 2022-11-16 | 61 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-18 | 62 | 2 | 8 | Actual |
| 14393 | 196.51 | 2023-11-16 | 62 | 1 | 12 | Actual |
| 15802 | 359.00 | 2024-01-17 | 77 | 1 | 6 | Actual |
| 29953 | 1824.20 | 2025-02-15 | 61 | 6 | 11 | Actual |
| 12631 | 100.00 | 2023-10-17 | 85 | 6 | 4 | Budget |
| 37153 | 370560.00 | 2025-09-16 | 29 | 7 | 3 | Actual |
| 27757 | 232.68 | 2024-12-16 | 92 | 1 | 12 | Actual |
| 11669 | 2886.00 | 2023-09-16 | 23 | 7 | 5 | Actual |
| 8047 | 45100.00 | 2023-06-19 | 60 | 1 | 4 | Budget |
| 33094 | 7289.10 | 2025-05-18 | 61 | 1 | 8 | Actual |
| 10317 | 62.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 12123 | 667.00 | 2023-09-16 | 97 | 6 | 7 | Actual |
| 26891 | 24696.00 | 2024-12-16 | 18 | 7 | 3 | Actual |
| 22359 | 47.57 | 2024-07-16 | 68 | 2 | 11 | Actual |
| 12762 | 650.00 | 2023-10-17 | 80 | 6 | 5 | Budget |
| 39095 | 166.72 | 2025-10-17 | 78 | 6 | 11 | Actual |
| 30787 | 40190.00 | 2025-03-18 | 63 | 6 | 7 | Actual |
| 16692 | 158.00 | 2024-02-16 | 89 | 6 | 4 | Actual |
| 26813 | 11394.45 | 2024-11-15 | 38 | 7 | 13 | Actual |
| 24272 | 105472.74 | 2024-09-15 | 94 | 6 | 8 | Actual |
| 17801 | 44.00 | 2024-03-18 | 69 | 6 | 5 | Actual |
| 19790 | 490014.00 | 2024-05-18 | 46 | 7 | 4 | Actual |
| 21827 | 569.00 | 2024-07-16 | 65 | 1 | 5 | Actual |
| 29176 | 173.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 38564 | 24.00 | 2025-10-17 | 71 | 2 | 6 | Actual |
| 184 | -58.00 | 2022-11-16 | 91 | 7 | 3 | Actual |
| 2978 | 550.00 | 2023-01-17 | 72 | 6 | 6 | Budget |
| 11240 | 550.00 | 2023-09-16 | 77 | 1 | 3 | Budget |
| 5697 | 93.00 | 2023-04-18 | 74 | 6 | 3 | Actual |
| 36335 | 11.00 | 2025-08-17 | 96 | 4 | 6 | Actual |
| 12356 | 200.00 | 2023-10-17 | 68 | 1 | 3 | Budget |
| 10617 | 100.00 | 2023-08-17 | 66 | 2 | 6 | Budget |
| 33720 | 139.00 | 2025-06-18 | 67 | 7 | 3 | Actual |
| 35503 | 707.16 | 2025-07-17 | 80 | 1 | 11 | Actual |
| 4864 | 8.00 | 2023-03-19 | 96 | 1 | 5 | Actual |
| 16005 | 218.00 | 2024-01-17 | 84 | 1 | 7 | Actual |
| 6525 | 912250.00 | 2023-04-18 | 4 | 7 | 7 | Actual |
| 11343 | 179178.00 | 2023-09-16 | 29 | 7 | 3 | Actual |
| 32149 | 96.51 | 2025-04-17 | 67 | 3 | 11 | Actual |
| 18733 | 327.00 | 2024-04-17 | 97 | 6 | 4 | Actual |
| 5946 | 2380.00 | 2023-04-18 | 62 | 1 | 5 | Actual |
| 11339 | 11652.00 | 2023-09-16 | 22 | 7 | 3 | Actual |
| 9483 | 112.00 | 2023-07-17 | 85 | 1 | 6 | Actual |
| 10776 | 200.00 | 2023-08-17 | 77 | 5 | 6 | Budget |
| 376 | 8.00 | 2022-11-16 | 96 | 1 | 5 | Actual |
| 31858 | 16076.00 | 2025-04-17 | 20 | 7 | 6 | Actual |
| 4395 | 234.42 | 2023-02-16 | 90 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-11-15 | 78 | 2 | 8 | Actual |
| 3336 | 4.00 | 2023-01-17 | 96 | 6 | 8 | Actual |
| 31692 | 519.00 | 2025-04-17 | 77 | 1 | 6 | Actual |
| 15105 | 384.42 | 2023-12-17 | 67 | 1 | 8 | Actual |
| 30406 | 875.00 | 2025-03-18 | 66 | 6 | 4 | Actual |
| 7598 | 380.00 | 2023-05-19 | 65 | 6 | 7 | Budget |
| 9970 | 213.21 | 2023-07-17 | 67 | 2 | 8 | Actual |
| 1835 | 10200.00 | 2022-12-17 | 53 | 6 | 6 | Budget |
| 16364 | 70.97 | 2024-01-17 | 89 | 6 | 11 | Actual |
| 22118 | 297.00 | 2024-07-16 | 67 | 1 | 7 | Actual |
| 15488 | 1193.00 | 2024-01-17 | 66 | 1 | 3 | Actual |
| 37672 | 1023.83 | 2025-09-16 | 66 | 1 | 8 | Actual |
| 2591 | 48.00 | 2023-01-17 | 71 | 1 | 5 | Actual |
| 24315 | 209.27 | 2024-09-15 | 74 | 1 | 11 | Actual |
| 6655 | 153510.00 | 2023-04-18 | 56 | 6 | 8 | Actual |
| 4951 | 117406.00 | 2023-03-19 | 35 | 7 | 5 | Actual |
| 11116 | 546.55 | 2023-08-17 | 87 | 2 | 8 | Actual |
| 10885 | 89192.00 | 2023-08-17 | 39 | 7 | 6 | Actual |
| 28233 | 256.00 | 2025-01-16 | 83 | 6 | 5 | Actual |
| 6935 | 650.00 | 2023-05-19 | 66 | 1 | 4 | Budget |
| 11088 | 146.54 | 2023-08-17 | 67 | 2 | 8 | Actual |
| 36175 | 248.00 | 2025-08-17 | 67 | 6 | 5 | Actual |
| 25290 | 6623.93 | 2024-10-16 | 76 | 6 | 8 | Actual |
| 30890 | 179.87 | 2025-03-18 | 84 | 2 | 8 | Actual |
| 8567 | 12400.00 | 2023-06-19 | 53 | 6 | 6 | Budget |
| 14092 | -1121918.00 | 2023-11-16 | 43 | 7 | 7 | Actual |
| 18536 | 1358.23 | 2024-03-18 | 23 | 7 | 12 | Actual |
| 7446 | 6752.00 | 2023-05-19 | 53 | 6 | 6 | Actual |
| 6452 | 750.00 | 2023-04-18 | 87 | 1 | 7 | Budget |
| 25939 | 68.00 | 2024-11-15 | 69 | 6 | 5 | Actual |
| 30754 | 915.00 | 2025-03-18 | 65 | 1 | 7 | Actual |
| 8755 | 100.00 | 2023-06-19 | 85 | 6 | 7 | Budget |
| 9767 | 83150.00 | 2023-07-17 | 39 | 7 | 6 | Actual |
| 24322 | 60.33 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 38847 | 39309.39 | 2025-10-17 | 60 | 2 | 8 | Actual |
| 26581 | 85416.18 | 2024-11-15 | 4 | 7 | 11 | Actual |
| 13408 | 60.17 | 2023-10-17 | 71 | 6 | 8 | Actual |
| 31078 | 24313.98 | 2025-03-18 | 60 | 6 | 11 | Actual |
| 21356 | 44.38 | 2024-06-18 | 68 | 2 | 11 | Actual |
| 11848 | 138.00 | 2023-09-16 | 74 | 4 | 6 | Actual |
| 4041 | 13.00 | 2023-02-16 | 71 | 5 | 6 | Actual |
| 13958 | 25.00 | 2023-11-16 | 82 | 6 | 6 | Actual |
| 36730 | 167.78 | 2025-08-17 | 73 | 4 | 11 | Actual |
| 23437 | 11.40 | 2024-08-16 | 94 | 5 | 11 | Actual |
| 886 | 636.00 | 2022-11-16 | 77 | 6 | 7 | Actual |
| 21906 | 19116.00 | 2024-07-16 | 33 | 7 | 5 | Actual |
| 9854 | 4145.00 | 2023-07-17 | 76 | 6 | 7 | Actual |
| 12484 | 7200.00 | 2023-10-17 | 60 | 7 | 3 | Budget |
| 17962 | 835.00 | 2024-03-18 | 62 | 5 | 6 | Actual |
| 15211 | 107056.11 | 2023-12-17 | 34 | 7 | 8 | Actual |
| 30970 | 127.36 | 2025-03-18 | 68 | 1 | 11 | Actual |
| 38267 | 482.00 | 2025-10-17 | 73 | 6 | 3 | Actual |
| 675 | 60.00 | 2022-11-16 | 68 | 5 | 6 | Budget |
| 23894 | 23789.00 | 2024-09-15 | 40 | 7 | 5 | Actual |
| 19690 | 83.00 | 2024-05-18 | 84 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-11-16 | 60 | 1 | 3 | Budget |
| 26274 | 36827.00 | 2024-11-15 | 32 | 7 | 7 | Actual |
| 30357 | 94.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
| 35060 | 15113.00 | 2025-07-17 | 20 | 7 | 5 | Actual |
| 15284 | 59.27 | 2023-12-17 | 73 | 3 | 11 | Actual |
| 19440 | 7097.70 | 2024-04-17 | 7 | 7 | 11 | Actual |
| 21200 | 1495689.00 | 2024-06-18 | 46 | 7 | 7 | Actual |
| 28771 | 100.76 | 2025-01-16 | 67 | 4 | 11 | Actual |
| 19978 | 246.00 | 2024-05-18 | 77 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-08-17 | 85 | 1 | 8 | Budget |
| 19434 | 6.00 | 2024-04-17 | 96 | 6 | 11 | Actual |
| 20181 | 379.88 | 2024-05-18 | 68 | 1 | 8 | Actual |
| 36346 | 123.00 | 2025-08-17 | 74 | 5 | 6 | Actual |
| 27948 | 4332.91 | 2024-12-16 | 18 | 7 | 13 | Actual |
| 18443 | 3415.72 | 2024-03-18 | 20 | 7 | 11 | Actual |
| 11245 | 550.00 | 2023-09-16 | 80 | 1 | 3 | Budget |
| 8556 | 58.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 37752 | 393.51 | 2025-09-16 | 90 | 6 | 8 | Actual |
| 26227 | 7223.00 | 2024-11-15 | 62 | 6 | 7 | Actual |
| 2888 | 29.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 28539 | 25730.00 | 2025-01-16 | 8 | 7 | 7 | Actual |
| 18108 | 259.00 | 2024-03-18 | 92 | 6 | 7 | Actual |
| 1849 | 6900.00 | 2022-12-17 | 63 | 6 | 6 | Budget |
| 29326 | 62775.00 | 2025-02-15 | 34 | 7 | 4 | Actual |
| 16208 | 34.80 | 2024-01-17 | 71 | 1 | 11 | Actual |
| 14085 | 56840.00 | 2023-11-16 | 34 | 7 | 7 | Actual |
| 6042 | 131.00 | 2023-04-18 | 85 | 6 | 5 | Actual |
| 27850 | 188830.24 | 2024-12-16 | 46 | 7 | 12 | Actual |
| 20794 | 323453.00 | 2024-06-18 | 101 | 6 | 4 | Actual |
| 14666 | 53.00 | 2023-12-17 | 71 | 6 | 4 | Actual |
| 9737 | 226.00 | 2023-07-17 | 92 | 6 | 6 | Actual |
| 37624 | 1348.00 | 2025-09-16 | 80 | 6 | 7 | Actual |
| 23143 | 232.00 | 2024-08-16 | 84 | 6 | 7 | Actual |
| 29192 | 59999.00 | 2025-02-15 | 14 | 7 | 3 | Actual |
| 24876 | 61.00 | 2024-10-16 | 71 | 6 | 5 | Actual |
| 20008 | 13.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 22455 | 229.49 | 2024-07-16 | 81 | 6 | 11 | Actual |
| 34387 | -55.62 | 2025-06-18 | 91 | 2 | 11 | Actual |
| 24737 | -43.00 | 2024-10-16 | 91 | 7 | 3 | Actual |
| 3080 | 198.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 22246 | 716.25 | 2024-07-16 | 77 | 2 | 8 | Actual |
| 8708 | 5.00 | 2023-06-19 | 54 | 6 | 7 | Actual |
| 26595 | 7754.10 | 2024-11-15 | 28 | 7 | 11 | Actual |
| 22219 | 357.15 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 23706 | 54.00 | 2024-09-15 | 90 | 7 | 3 | Actual |
| 1723 | 43.00 | 2022-12-17 | 82 | 3 | 6 | Actual |
| 21730 | 2.00 | 2024-07-16 | 96 | 7 | 3 | Actual |
| 32755 | 593.00 | 2025-05-18 | 73 | 6 | 5 | Actual |
| 38743 | 397.00 | 2025-10-17 | 83 | 1 | 7 | Actual |
| 33516 | 192.48 | 2025-05-18 | 73 | 1 | 13 | Actual |
| 21375 | 29.48 | 2024-06-18 | 94 | 2 | 11 | Actual |
| 510 | 468.00 | 2022-11-16 | 87 | 1 | 6 | Actual |
| 32520 | 585.00 | 2025-05-18 | 90 | 1 | 3 | Actual |
| 21003 | 22.00 | 2024-06-18 | 69 | 4 | 6 | Actual |
| 25720 | 283.00 | 2024-11-15 | 67 | 6 | 3 | Actual |
| 560 | 60.00 | 2022-11-16 | 89 | 2 | 6 | Actual |
| 4713 | 200.00 | 2023-03-19 | 84 | 1 | 4 | Budget |
| 10206 | 222.00 | 2023-08-17 | 97 | 6 | 3 | Actual |
| 9124 | 494.00 | 2023-07-17 | 61 | 7 | 3 | Actual |
| 20900 | 19025.00 | 2024-06-18 | 24 | 7 | 5 | Actual |
| 31238 | 16743.62 | 2025-03-18 | 19 | 7 | 12 | Actual |
| 21864 | 29.00 | 2024-07-16 | 69 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-08-16 | 78 | 1 | 5 | Actual |
| 33824 | 80902.00 | 2025-06-18 | 31 | 7 | 4 | Actual |
| 28416 | 343.00 | 2025-01-16 | 65 | 6 | 6 | Actual |
| 26135 | 206.00 | 2024-11-15 | 65 | 6 | 6 | Actual |
| 15696 | 21055.00 | 2024-01-17 | 100 | 7 | 4 | Actual |
| 25027 | 53.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
| 3065 | 909.00 | 2023-01-17 | 77 | 1 | 7 | Actual |
| 37831 | 97.57 | 2025-09-16 | 81 | 2 | 11 | Actual |
| 19051 | 33346.00 | 2024-04-17 | 46 | 7 | 6 | Actual |
| 23422 | 194.38 | 2024-08-16 | 74 | 5 | 11 | Actual |
| 13009 | 650.00 | 2023-10-17 | 62 | 5 | 6 | Budget |
| 13289 | 2400.00 | 2023-10-17 | 62 | 1 | 8 | Budget |
| 9696 | 5233.00 | 2023-07-17 | 63 | 6 | 6 | Actual |
| 25742 | 13.00 | 2024-11-15 | 96 | 6 | 3 | Actual |
| 21064 | 309.00 | 2024-06-18 | 77 | 6 | 6 | Actual |
| 8134 | 750.00 | 2023-06-19 | 80 | 6 | 4 | Budget |
| 34805 | 4995.00 | 2025-07-17 | 57 | 6 | 3 | Actual |
| 34181 | 277.00 | 2025-06-18 | 90 | 6 | 7 | Actual |
| 2203 | 434.42 | 2022-12-17 | 81 | 6 | 8 | Actual |
| 32394 | 185.47 | 2025-04-17 | 78 | 1 | 13 | Actual |
| 8618 | 150.00 | 2023-06-19 | 89 | 6 | 6 | Actual |
| 15783 | 130827.00 | 2024-01-17 | 37 | 7 | 5 | Actual |
| 32694 | 16779.00 | 2025-05-18 | 22 | 7 | 4 | Actual |
| 29053 | 195.99 | 2025-01-16 | 89 | 2 | 13 | Actual |
| 29207 | 174495.00 | 2025-02-15 | 35 | 7 | 3 | Actual |
| 31693 | 141.00 | 2025-04-17 | 78 | 1 | 6 | Actual |
| 14097 | 8952.76 | 2023-11-16 | 61 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-17 | 53 | 6 | 8 | Actual |
| 14244 | 6.00 | 2023-11-16 | 96 | 1 | 11 | Actual |
| 12247 | 167.75 | 2023-09-16 | 92 | 2 | 8 | Actual |
| 15529 | 376.00 | 2024-01-17 | 74 | 6 | 3 | Actual |
| 13684 | 14268.00 | 2023-11-16 | 18 | 7 | 4 | Actual |
| 1396 | 2637.00 | 2022-12-17 | 76 | 6 | 4 | Actual |
| 381 | -561.00 | 2022-11-16 | 53 | 6 | 5 | Actual |
| 35145 | 314.00 | 2025-07-17 | 76 | 3 | 6 | Actual |
| 32173 | 881.63 | 2025-04-17 | 62 | 4 | 11 | Actual |
| 2602 | 224.00 | 2023-01-17 | 78 | 1 | 5 | Actual |
| 16218 | 68.85 | 2024-01-17 | 84 | 1 | 11 | Actual |
| 18745 | 14268.00 | 2024-04-17 | 20 | 7 | 4 | Actual |
| 5499 | 380.00 | 2023-03-19 | 77 | 2 | 8 | Budget |
| 29689 | 633943.00 | 2025-02-15 | 101 | 6 | 7 | Actual |
| 29599 | 12816.00 | 2025-02-15 | 7 | 7 | 6 | Actual |
| 5310 | 364.00 | 2023-03-19 | 76 | 1 | 7 | Actual |
| 36303 | 116.00 | 2025-08-17 | 85 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-07-17 | 82 | 1 | 12 | Actual |
| 28023 | 203.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 10805 | 6160.00 | 2023-08-17 | 57 | 6 | 6 | Actual |
| 18619 | 20930.00 | 2024-04-17 | 7 | 7 | 3 | Actual |
| 29234 | 405.00 | 2025-02-15 | 87 | 7 | 3 | Actual |
| 5371 | 507.00 | 2023-03-19 | 77 | 6 | 7 | Actual |
| 3900 | 110.00 | 2023-02-16 | 73 | 2 | 6 | Budget |
| 3319 | 425.33 | 2023-01-17 | 81 | 6 | 8 | Actual |
| 17636 | 79654.00 | 2024-03-18 | 39 | 7 | 3 | Actual |
| 27339 | 1530.00 | 2024-12-16 | 87 | 1 | 7 | Actual |
| 31893 | 106.00 | 2025-04-17 | 82 | 1 | 7 | Actual |
| 19622 | 114.00 | 2024-05-18 | 71 | 6 | 3 | Actual |
| 10980 | 480.00 | 2023-08-17 | 81 | 6 | 7 | Budget |
| 17758 | 497885.00 | 2024-03-18 | 46 | 7 | 4 | Actual |
| 11184 | 4.00 | 2023-08-17 | 96 | 6 | 8 | Actual |
| 13553 | 1281.00 | 2023-11-16 | 97 | 6 | 3 | Actual |
| 30631 | 400.00 | 2025-03-18 | 90 | 3 | 6 | Actual |
| 17101 | 31512.00 | 2024-02-16 | 32 | 7 | 7 | Actual |
| 33432 | 24.16 | 2025-05-18 | 83 | 2 | 12 | Actual |
| 38984 | 73.10 | 2025-10-17 | 83 | 2 | 11 | Actual |
| 26533 | 2.89 | 2024-11-15 | 82 | 5 | 11 | Actual |
| 17964 | 116.00 | 2024-03-18 | 66 | 5 | 6 | Actual |
| 11890 | 8.00 | 2023-09-16 | 69 | 5 | 6 | Actual |
| 18604 | 202.00 | 2024-04-17 | 83 | 6 | 3 | Actual |
| 20150 | 20823.00 | 2024-05-18 | 8 | 7 | 7 | Actual |
| 9485 | 527.00 | 2023-07-17 | 87 | 1 | 6 | Actual |
| 25227 | 442.00 | 2024-10-16 | 74 | 1 | 8 | Actual |
| 27372 | 223.00 | 2024-12-16 | 84 | 6 | 7 | Actual |
| 38287 | 407564.00 | 2025-10-17 | 101 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-12-17 | 72 | 6 | 11 | Actual |
| 32258 | 467.00 | 2025-04-17 | 97 | 6 | 11 | Actual |
| 28267 | 174579.00 | 2025-01-16 | 37 | 7 | 5 | Actual |
| 19045 | 124080.00 | 2024-04-17 | 35 | 7 | 6 | Actual |
| 5177 | 280.00 | 2023-03-19 | 80 | 5 | 6 | Budget |
| 23139 | 1134.00 | 2024-08-16 | 80 | 6 | 7 | Actual |
| 25265 | 682.91 | 2024-10-16 | 87 | 2 | 8 | Actual |
| 30739 | 143177.00 | 2025-03-18 | 31 | 7 | 6 | Actual |
| 39114 | 17892.58 | 2025-10-17 | 7 | 7 | 11 | Actual |
| 5396 | 64000.00 | 2023-03-19 | 99 | 6 | 7 | Actual |
| 17654 | 197.00 | 2024-03-18 | 80 | 7 | 3 | Actual |
| 39252 | 59301.86 | 2025-10-17 | 35 | 7 | 12 | Actual |
| 22057 | 2538.00 | 2024-07-16 | 63 | 6 | 6 | Actual |
| 34388 | 94.38 | 2025-06-18 | 92 | 2 | 11 | Actual |
| 22253 | 119.27 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 26532 | 27.36 | 2024-11-15 | 81 | 5 | 11 | Actual |
| 18250 | 28784.95 | 2024-03-18 | 32 | 7 | 8 | Actual |
| 29247 | 666.00 | 2025-02-15 | 67 | 1 | 4 | Actual |
| 13334 | 16000.00 | 2023-10-17 | 60 | 2 | 8 | Budget |
| 14879 | 495.00 | 2023-12-17 | 80 | 3 | 6 | Actual |
| 30530 | 115039.00 | 2025-03-18 | 13 | 7 | 5 | Actual |
| 9609 | 200.00 | 2023-07-17 | 74 | 4 | 6 | Budget |
| 11524 | 34976.00 | 2023-09-16 | 19 | 7 | 4 | Actual |
| 14803 | 141912.00 | 2023-12-17 | 37 | 7 | 5 | Actual |
| 266 | 263.00 | 2022-11-16 | 73 | 6 | 4 | Actual |
| 28398 | 69.00 | 2025-01-16 | 83 | 5 | 6 | Actual |
| 26519 | 164.59 | 2024-11-15 | 62 | 5 | 11 | Actual |
| 6271 | 313.00 | 2023-04-18 | 92 | 4 | 6 | Actual |
| 20691 | 63623.00 | 2024-06-18 | 31 | 7 | 3 | Actual |
| 19025 | 246701.00 | 2024-04-17 | 4 | 7 | 6 | Actual |
| 30015 | 346.51 | 2025-02-15 | 65 | 1 | 12 | Actual |
| 8623 | 7.00 | 2023-06-19 | 96 | 6 | 6 | Actual |
| 14864 | 1387003.00 | 2023-12-17 | 11 | 3 | 6 | Actual |
| 23073 | 10603.00 | 2024-08-16 | 22 | 7 | 6 | Actual |
| 31842 | 346.00 | 2025-04-17 | 90 | 6 | 6 | Actual |
| 24629 | 113.00 | 2024-10-16 | 69 | 1 | 3 | Actual |
| 38885 | 292.00 | 2025-10-17 | 67 | 6 | 8 | Actual |
| 5345 | 26700.00 | 2023-03-19 | 60 | 6 | 7 | Budget |
| 24434 | 48.63 | 2024-09-15 | 87 | 5 | 11 | Actual |
| 24167 | 11361.00 | 2024-09-15 | 20 | 7 | 7 | Actual |
| 14402 | 17.78 | 2023-11-16 | 76 | 1 | 12 | Actual |
| 32070 | 17774.14 | 2025-04-17 | 20 | 7 | 8 | Actual |
| 8795 | 1062008.00 | 2023-06-19 | 46 | 7 | 7 | Actual |
| 1847 | 1335.00 | 2022-12-17 | 62 | 6 | 6 | Actual |
| 14703 | 22187.00 | 2023-12-17 | 28 | 7 | 4 | Actual |
| 36094 | 81.00 | 2025-08-17 | 82 | 6 | 4 | Actual |
| 24173 | 157848.00 | 2024-09-15 | 29 | 7 | 7 | Actual |
| 22977 | 104.00 | 2024-08-16 | 65 | 4 | 6 | Actual |
| 27966 | 1004155.84 | 2024-12-16 | 43 | 7 | 13 | Actual |
| 21622 | 509.00 | 2024-07-16 | 73 | 1 | 3 | Actual |
| 20533 | 12.46 | 2024-05-18 | 76 | 2 | 12 | Actual |
| 25737 | 235.00 | 2024-11-15 | 89 | 6 | 3 | Actual |
| 31593 | 405.00 | 2025-04-17 | 68 | 1 | 5 | Actual |
| 32191 | 375.23 | 2025-04-17 | 87 | 4 | 11 | Actual |
| 17598 | 686.00 | 2024-03-18 | 81 | 6 | 3 | Actual |
| 20775 | 219.00 | 2024-06-18 | 74 | 6 | 4 | Actual |
| 30585 | 99.00 | 2025-03-18 | 66 | 2 | 6 | Actual |
| 23309 | 80.55 | 2024-08-16 | 68 | 1 | 11 | Actual |
| 351 | 380.00 | 2022-11-16 | 76 | 1 | 5 | Budget |
| 24959 | 20.00 | 2024-10-16 | 67 | 2 | 6 | Actual |
| 25096 | 272310.00 | 2024-10-16 | 4 | 7 | 6 | Actual |
| 8057 | 408.00 | 2023-06-19 | 67 | 1 | 4 | Actual |
| 10049 | 473.82 | 2023-07-17 | 81 | 6 | 8 | Actual |
| 4726 | 21100.00 | 2023-03-19 | 52 | 6 | 4 | Budget |
| 4930 | 481412.00 | 2023-03-19 | 101 | 6 | 5 | Actual |
| 27648 | 12.46 | 2024-12-16 | 69 | 5 | 11 | Actual |
| 31816 | 90882.00 | 2025-04-17 | 56 | 6 | 6 | Actual |
| 17605 | 303.00 | 2024-03-18 | 90 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2023-10-17 | 53 | 6 | 3 | Actual |
| 6393 | 10084.00 | 2023-04-18 | 20 | 7 | 6 | Actual |
| 4265 | 550.00 | 2023-02-16 | 87 | 6 | 7 | Budget |
| 12898 | 34.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
| 35084 | 100.00 | 2025-07-17 | 67 | 1 | 6 | Actual |
| 37341 | 1053.00 | 2025-09-16 | 87 | 6 | 5 | Actual |
| 20179 | 1007.16 | 2024-05-18 | 66 | 1 | 8 | Actual |
| 26932 | 111.00 | 2024-12-16 | 89 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2025-09-16 | 23 | 7 | 3 | Actual |
| 28294 | 520.00 | 2025-01-16 | 87 | 1 | 6 | Actual |
| 29654 | 6339.00 | 2025-02-15 | 53 | 6 | 7 | Actual |
| 32056 | 93286.15 | 2025-04-17 | 94 | 6 | 8 | Actual |
| 33773 | 31.00 | 2025-06-18 | 54 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-08-16 | 54 | 6 | 8 | Actual |
| 36329 | 72.00 | 2025-08-17 | 85 | 4 | 6 | Actual |
| 7834 | 733776.87 | 2023-05-19 | 6 | 7 | 8 | Actual |
| 39375 | 128430.15 | 2025-10-17 | 46 | 7 | 13 | Actual |
| 22900 | 24.00 | 2024-08-16 | 69 | 1 | 6 | Actual |
| 28854 | 714.00 | 2025-01-16 | 97 | 6 | 11 | Actual |
| 12225 | 200.00 | 2023-09-16 | 76 | 2 | 8 | Budget |
| 4389 | 90.00 | 2023-02-16 | 84 | 2 | 8 | Budget |
| 30770 | 287.00 | 2025-03-18 | 85 | 1 | 7 | Actual |
| 33446 | 7941.33 | 2025-05-18 | 57 | 6 | 12 | Actual |
| 37269 | 17118.00 | 2025-09-16 | 22 | 7 | 4 | Actual |
| 34543 | 160.34 | 2025-06-18 | 68 | 1 | 12 | Actual |
| 37791 | 378.43 | 2025-09-16 | 65 | 1 | 11 | Actual |
| 17684 | 50.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 28475 | 1098.00 | 2025-01-16 | 66 | 1 | 7 | Actual |
| 22019 | 230.00 | 2024-07-16 | 90 | 4 | 6 | Actual |
| 19686 | 428.00 | 2024-05-18 | 80 | 7 | 3 | Actual |
| 25384 | 10.33 | 2024-10-16 | 85 | 2 | 11 | Actual |
| 25372 | 5.01 | 2024-10-16 | 69 | 2 | 11 | Actual |
| 18770 | 155.00 | 2024-04-17 | 68 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-07-17 | 77 | 6 | 5 | Actual |
| 10582 | 280.00 | 2023-08-17 | 76 | 1 | 6 | Budget |
| 21567 | 28.42 | 2024-06-18 | 76 | 6 | 12 | Actual |
| 6413 | 44000.00 | 2023-04-18 | 60 | 1 | 7 | Actual |
| 16397 | 9227.53 | 2024-01-17 | 40 | 7 | 11 | Actual |
| 20206 | 673.82 | 2024-05-18 | 65 | 2 | 8 | Actual |
| 3015 | 345566.00 | 2023-01-17 | 6 | 7 | 6 | Actual |
| 38596 | 543.00 | 2025-10-17 | 77 | 3 | 6 | Actual |
| 10366 | 1389.00 | 2023-08-17 | 76 | 6 | 4 | Actual |
| 12093 | 236.00 | 2023-09-16 | 73 | 6 | 7 | Actual |
| 20908 | 92953.00 | 2024-06-18 | 37 | 7 | 5 | Actual |
| 3502 | 61585.00 | 2023-02-16 | 35 | 7 | 3 | Actual |
| 16463 | 11.40 | 2024-01-17 | 67 | 6 | 12 | Actual |
| 20739 | 367.00 | 2024-06-18 | 73 | 1 | 4 | Actual |
| 1852 | 280.00 | 2022-12-17 | 65 | 6 | 6 | Budget |
| 1279 | 25.00 | 2022-12-17 | 68 | 7 | 3 | Actual |
| 30682 | 125.00 | 2025-03-18 | 89 | 5 | 6 | Actual |
| 25718 | 614.00 | 2024-11-15 | 65 | 6 | 3 | Actual |
| 28887 | 2109.31 | 2025-01-16 | 62 | 1 | 12 | Actual |
| 19633 | 182.00 | 2024-05-18 | 84 | 6 | 3 | Actual |
| 28346 | 163.00 | 2025-01-16 | 83 | 3 | 6 | Actual |
| 13209 | 14200.00 | 2023-10-17 | 63 | 6 | 7 | Budget |
| 21030 | 20.00 | 2024-06-18 | 71 | 5 | 6 | Actual |
| 32054 | -254.97 | 2025-04-17 | 91 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 16665 | 4326.00 | 2024-02-16 | 53 | 6 | 4 | Actual |
| 35602 | 53.95 | 2025-07-17 | 66 | 5 | 11 | Actual |
| 18555 | 976.00 | 2024-04-17 | 65 | 1 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-15 | 43 | 7 | 3 | Actual |
| 9424 | 8232.00 | 2023-07-17 | 18 | 7 | 5 | Actual |
| 6724 | 9005.79 | 2023-04-18 | 22 | 7 | 8 | Actual |
| 32459 | 118.80 | 2025-04-17 | 84 | 6 | 13 | Actual |
| 32744 | 57587.00 | 2025-05-18 | 60 | 6 | 5 | Actual |
| 19480 | 20.97 | 2024-04-17 | 80 | 1 | 12 | Actual |
| 17343 | 159.27 | 2024-02-16 | 62 | 5 | 11 | Actual |
| 12655 | 9510.00 | 2023-10-17 | 22 | 7 | 4 | Actual |
| 14755 | 289.00 | 2023-12-17 | 66 | 6 | 5 | Actual |
| 1416 | 136.00 | 2022-12-17 | 89 | 6 | 4 | Actual |
| 30476 | 770.00 | 2025-03-18 | 81 | 1 | 5 | Actual |
| 12543 | 220.00 | 2023-10-17 | 68 | 1 | 4 | Actual |
| 3554 | 62.00 | 2023-02-16 | 94 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 13723 | 58.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 17576 | 10558.00 | 2024-03-18 | 52 | 6 | 3 | Actual |
| 12535 | 3200.00 | 2023-10-17 | 62 | 1 | 4 | Budget |
| 33759 | 108.00 | 2025-06-18 | 82 | 1 | 4 | Actual |
| 36680 | 85.87 | 2025-08-17 | 78 | 2 | 11 | Actual |
| 17042 | -236.00 | 2024-02-16 | 91 | 1 | 7 | Actual |
| 35526 | 146.51 | 2025-07-17 | 73 | 2 | 11 | Actual |
| 23674 | 37583.00 | 2024-09-15 | 32 | 7 | 3 | Actual |
| 11040 | 200.00 | 2023-08-17 | 67 | 1 | 8 | Budget |
| 33154 | 5726.95 | 2025-05-18 | 61 | 6 | 8 | Actual |
| 23647 | 810.00 | 2024-09-15 | 87 | 6 | 3 | Actual |
| 33854 | 209.00 | 2025-06-18 | 84 | 1 | 5 | Actual |
| 33934 | 127.00 | 2025-06-18 | 68 | 1 | 6 | Actual |
| 19016 | 340.00 | 2024-04-17 | 87 | 6 | 6 | Actual |
| 8150 | -186.00 | 2023-06-19 | 91 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2023-06-19 | 63 | 6 | 4 | Actual |
| 20806 | 12240.00 | 2024-06-18 | 22 | 7 | 4 | Actual |
| 28178 | 870766.00 | 2025-01-16 | 43 | 7 | 4 | Actual |
| 3206 | 1102.62 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 22766 | -187.00 | 2024-08-16 | 91 | 6 | 4 | Actual |
| 16778 | 827.00 | 2024-02-16 | 80 | 6 | 5 | Actual |
| 33913 | 27418.00 | 2025-06-18 | 24 | 7 | 5 | Actual |
| 18636 | 45772.00 | 2024-04-17 | 34 | 7 | 3 | Actual |
| 26750 | 203.01 | 2024-11-15 | 89 | 2 | 13 | Actual |
| 29869 | 115.65 | 2025-02-15 | 65 | 2 | 11 | Actual |
| 8369 | 318.00 | 2023-06-19 | 90 | 1 | 6 | Actual |
| 2293 | 480.00 | 2023-01-17 | 87 | 1 | 3 | Budget |
| 27497 | -218.61 | 2024-12-16 | 91 | 6 | 8 | Actual |
| 5122 | 100.00 | 2023-03-19 | 74 | 4 | 6 | Budget |
| 38008 | 383.74 | 2025-09-16 | 87 | 1 | 12 | Actual |
| 28988 | 4552.97 | 2025-01-16 | 22 | 7 | 12 | Actual |
| 17635 | 42520.00 | 2024-03-18 | 38 | 7 | 3 | Actual |
| 6552 | 16153.00 | 2023-04-18 | 100 | 7 | 7 | Actual |
| 9298 | 22164.00 | 2023-07-17 | 33 | 7 | 4 | Actual |
| 37782 | 41383.67 | 2025-09-16 | 38 | 7 | 8 | Actual |
| 31905 | 37554.00 | 2025-04-17 | 52 | 6 | 7 | Actual |
| 8555 | 40.00 | 2023-06-19 | 85 | 5 | 6 | Budget |
| 10954 | 380.00 | 2023-08-17 | 65 | 6 | 7 | Budget |
| 8425 | 28300.00 | 2023-06-19 | 60 | 3 | 6 | Budget |
| 7594 | 2611.00 | 2023-05-19 | 62 | 6 | 7 | Actual |
| 22430 | -114.13 | 2024-07-16 | 91 | 4 | 11 | Actual |
| 19711 | 497.00 | 2024-05-18 | 76 | 1 | 4 | Actual |
| 3712 | 55.00 | 2023-02-16 | 69 | 1 | 5 | Actual |
| 38539 | 185.00 | 2025-10-17 | 74 | 1 | 6 | Actual |
| 17551 | 864.00 | 2024-03-18 | 65 | 1 | 3 | Actual |
| 27332 | 426.00 | 2024-12-16 | 78 | 1 | 7 | Actual |
| 22302 | 94724.06 | 2024-07-16 | 14 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-17 | 46 | 7 | 8 | Actual |
| 13246 | 650.00 | 2023-10-17 | 87 | 6 | 7 | Budget |
| 8998 | 39.00 | 2023-07-17 | 71 | 1 | 3 | Actual |
| 314 | 16196.00 | 2022-11-16 | 28 | 7 | 4 | Actual |
| 30746 | 140131.00 | 2025-03-18 | 39 | 7 | 6 | Actual |
| 37776 | 114635.04 | 2025-09-16 | 31 | 7 | 8 | Actual |
| 30047 | 8.21 | 2025-02-15 | 69 | 2 | 12 | Actual |
| 11884 | 100.00 | 2023-09-16 | 66 | 5 | 6 | Budget |
| 18100 | 45.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 33009 | 154.00 | 2025-05-18 | 71 | 1 | 7 | Actual |
| 33931 | 370.00 | 2025-06-18 | 65 | 1 | 6 | Actual |
| 23589 | -85683.94 | 2024-08-16 | 43 | 7 | 12 | Actual |
| 27191 | 661.00 | 2024-12-16 | 80 | 3 | 6 | Actual |
| 4888 | 154.00 | 2023-03-19 | 67 | 6 | 5 | Actual |
| 36466 | 247.00 | 2025-08-17 | 68 | 6 | 7 | Actual |
| 17433 | 1349.72 | 2024-02-16 | 60 | 1 | 12 | Actual |
| 21180 | 187940.00 | 2024-06-18 | 15 | 7 | 7 | Actual |
| 36801 | 103.95 | 2025-08-17 | 89 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2023-03-19 | 72 | 6 | 5 | Actual |
| 36035 | 55.00 | 2025-08-17 | 85 | 7 | 3 | Actual |
| 34253 | 126.84 | 2025-06-18 | 71 | 2 | 8 | Actual |
| 32184 | 127.36 | 2025-04-17 | 78 | 4 | 11 | Actual |
| 35348 | 17287.00 | 2025-07-17 | 18 | 7 | 7 | Actual |
| 37839 | -39.67 | 2025-09-16 | 91 | 2 | 11 | Actual |
| 18864 | 15.00 | 2024-04-17 | 69 | 1 | 6 | Actual |
| 9897 | 15391.00 | 2023-07-17 | 28 | 7 | 7 | Actual |
| 33902 | 18714.00 | 2025-06-18 | 7 | 7 | 5 | Actual |
| 9747 | 7998.00 | 2023-07-17 | 8 | 7 | 6 | Actual |
| 36465 | 325.00 | 2025-08-17 | 67 | 6 | 7 | Actual |
| 20347 | 19.91 | 2024-05-18 | 94 | 2 | 11 | Actual |
| 9017 | 127.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 37630 | 1080.00 | 2025-09-16 | 87 | 6 | 7 | Actual |
| 1422 | 268.00 | 2022-12-17 | 97 | 6 | 4 | Actual |
| 35318 | 101.00 | 2025-07-17 | 71 | 6 | 7 | Actual |
| 5659 | 374.00 | 2023-04-18 | 92 | 1 | 3 | Actual |
| 4391 | 141.99 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 18645 | 1590.00 | 2024-04-17 | 61 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2025-09-16 | 80 | 1 | 8 | Actual |
| 38974 | 25.23 | 2025-10-17 | 69 | 2 | 11 | Actual |
| 18139 | 1617681.00 | 2024-03-18 | 43 | 7 | 7 | Actual |
| 15905 | 33.00 | 2024-01-17 | 71 | 5 | 6 | Actual |
| 26078 | 187.00 | 2024-11-15 | 66 | 4 | 6 | Actual |
| 38257 | 3497.00 | 2025-10-17 | 61 | 6 | 3 | Actual |
| 37179 | 405.00 | 2025-09-16 | 80 | 7 | 3 | Actual |
| 4172 | 380.00 | 2023-02-16 | 65 | 1 | 7 | Budget |
| 38530 | 1994.00 | 2025-10-17 | 61 | 1 | 6 | Actual |
Generated 2025-12-16 06:49:39.806 UTC