[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5153 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14341 | 252.89 | 2023-11-16 | 72 | 6 | 11 | Actual |
| 25479 | 1201.85 | 2024-10-16 | 62 | 6 | 11 | Actual |
| 3032 | 16969.00 | 2023-01-17 | 33 | 7 | 6 | Actual |
| 27583 | -82.22 | 2024-12-16 | 91 | 2 | 11 | Actual |
| 13366 | 146.54 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 32115 | 8.00 | 2025-04-17 | 96 | 1 | 11 | Actual |
| 39367 | 9085.63 | 2025-10-17 | 33 | 7 | 13 | Actual |
| 2700 | 114372.00 | 2023-01-17 | 29 | 7 | 5 | Actual |
| 9065 | 750.00 | 2023-07-17 | 76 | 6 | 3 | Budget |
| 7899 | 91.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 38387 | 486.00 | 2025-10-17 | 73 | 6 | 4 | Actual |
| 6944 | 514.00 | 2023-05-19 | 73 | 1 | 4 | Actual |
| 29636 | 926.00 | 2025-02-15 | 76 | 1 | 7 | Actual |
| 2610 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Actual |
| 30909 | 849.58 | 2025-03-18 | 66 | 6 | 8 | Actual |
| 3588 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Actual |
| 32363 | 30085.36 | 2025-04-17 | 21 | 7 | 12 | Actual |
| 17575 | 161897.00 | 2024-03-18 | 12 | 2 | 3 | Actual |
| 30081 | 58.21 | 2025-02-15 | 71 | 6 | 12 | Actual |
| 10927 | 200.00 | 2023-08-17 | 85 | 1 | 7 | Budget |
| 36936 | 5255.11 | 2025-08-17 | 18 | 7 | 12 | Actual |
| 34862 | 61189.00 | 2025-07-17 | 40 | 7 | 3 | Actual |
| 5830 | 1100.00 | 2023-04-18 | 80 | 1 | 4 | Budget |
| 21517 | 8580.71 | 2024-06-18 | 38 | 7 | 11 | Actual |
| 4036 | 70.00 | 2023-02-16 | 67 | 5 | 6 | Budget |
| 22460 | 288.00 | 2024-07-16 | 87 | 6 | 11 | Actual |
| 29494 | 299.00 | 2025-02-15 | 76 | 3 | 6 | Actual |
| 72 | 76.00 | 2022-11-16 | 68 | 6 | 3 | Actual |
| 15571 | 42082.00 | 2024-01-17 | 38 | 7 | 3 | Actual |
| 1676 | 40.00 | 2022-12-17 | 83 | 2 | 6 | Budget |
| 7862 | 19800.00 | 2023-06-19 | 60 | 1 | 3 | Actual |
| 15959 | 371587.00 | 2024-01-17 | 4 | 7 | 6 | Actual |
| 24943 | 22.00 | 2024-10-16 | 82 | 1 | 6 | Actual |
| 29234 | 405.00 | 2025-02-15 | 87 | 7 | 3 | Actual |
| 34525 | 88537.52 | 2025-06-18 | 31 | 7 | 11 | Actual |
| 35073 | 34596.00 | 2025-07-17 | 38 | 7 | 5 | Actual |
| 26219 | 293807.00 | 2024-11-15 | 12 | 2 | 7 | Actual |
| 24382 | 91.19 | 2024-09-15 | 90 | 3 | 11 | Actual |
| 11710 | 100.00 | 2023-09-16 | 78 | 1 | 6 | Budget |
| 11817 | 100.00 | 2023-09-16 | 84 | 3 | 6 | Budget |
| 36351 | 198.00 | 2025-08-17 | 81 | 5 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-17 | 62 | 1 | 3 | Budget |
| 615 | 16692.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 30701 | 44.00 | 2025-03-18 | 71 | 6 | 6 | Actual |
| 16767 | 470.00 | 2024-02-16 | 66 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2023-04-18 | 77 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2023-03-19 | 62 | 6 | 4 | Budget |
| 1181 | 8400.00 | 2022-12-17 | 53 | 6 | 3 | Budget |
| 19330 | 56.08 | 2024-04-17 | 73 | 3 | 11 | Actual |
| 26848 | 4193.00 | 2024-12-16 | 53 | 6 | 3 | Actual |
| 24518 | 41.19 | 2024-09-15 | 77 | 1 | 12 | Actual |
| 39153 | 155.02 | 2025-10-17 | 78 | 1 | 12 | Actual |
| 8753 | 100.00 | 2023-06-19 | 84 | 6 | 7 | Budget |
| 22248 | 716.25 | 2024-07-16 | 80 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-17 | 21 | 7 | 8 | Actual |
| 8099 | 132512.00 | 2023-06-19 | 56 | 6 | 4 | Actual |
| 19615 | 5021.00 | 2024-05-18 | 62 | 6 | 3 | Actual |
| 15732 | 2257.00 | 2024-01-17 | 62 | 6 | 5 | Actual |
| 23507 | 17.78 | 2024-08-16 | 66 | 1 | 12 | Actual |
| 25105 | 11486.00 | 2024-10-16 | 20 | 7 | 6 | Actual |
| 2600 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 23714 | 3877.00 | 2024-09-15 | 62 | 1 | 4 | Actual |
| 21335 | 76.29 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 38303 | 360270.00 | 2025-10-17 | 29 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 22920 | 4822.00 | 2024-08-16 | 60 | 2 | 6 | Actual |
| 16205 | 109.27 | 2024-01-17 | 67 | 1 | 11 | Actual |
| 384 | 500.00 | 2022-11-16 | 57 | 6 | 5 | Budget |
| 7076 | 189.00 | 2023-05-19 | 67 | 1 | 5 | Actual |
| 19717 | 192.00 | 2024-05-18 | 83 | 1 | 4 | Actual |
| 11575 | 58.00 | 2023-09-16 | 82 | 1 | 5 | Actual |
| 7953 | 26.00 | 2023-06-19 | 82 | 6 | 3 | Actual |
| 5849 | 12.00 | 2023-04-18 | 96 | 1 | 4 | Actual |
| 18228 | 110653.14 | 2024-03-18 | 94 | 6 | 8 | Actual |
| 890 | 676.00 | 2022-11-16 | 80 | 6 | 7 | Actual |
| 12457 | 326920.00 | 2023-10-17 | 6 | 7 | 3 | Actual |
| 5602 | 140073.39 | 2023-03-19 | 29 | 7 | 8 | Actual |
| 35157 | -356.00 | 2025-07-17 | 91 | 3 | 6 | Actual |
| 4732 | 134367.00 | 2023-03-19 | 56 | 6 | 4 | Actual |
| 32386 | 106.52 | 2025-04-17 | 67 | 1 | 13 | Actual |
| 17689 | 220.00 | 2024-03-18 | 89 | 1 | 4 | Actual |
| 28268 | 35325.00 | 2025-01-16 | 38 | 7 | 5 | Actual |
| 34394 | 239.06 | 2025-06-18 | 65 | 3 | 11 | Actual |
| 22898 | 110.00 | 2024-08-16 | 67 | 1 | 6 | Actual |
| 37945 | 359.28 | 2025-09-16 | 81 | 6 | 11 | Actual |
| 436 | 7.00 | 2022-11-16 | 96 | 6 | 5 | Actual |
| 7190 | 13888.00 | 2023-05-19 | 24 | 7 | 5 | Actual |
| 2678 | 358.00 | 2023-01-17 | 92 | 6 | 5 | Actual |
| 26955 | 106.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 36134 | 1005345.00 | 2025-08-17 | 46 | 7 | 4 | Actual |
| 25708 | 115106.00 | 2024-11-15 | 12 | 2 | 3 | Actual |
| 10461 | 144.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 860 | 2500.00 | 2022-11-16 | 61 | 6 | 7 | Budget |
| 20775 | 219.00 | 2024-06-18 | 74 | 6 | 4 | Actual |
| 9202 | 200.00 | 2023-07-17 | 83 | 1 | 4 | Budget |
| 20485 | 7590.26 | 2024-05-18 | 33 | 7 | 11 | Actual |
| 13981 | 119509.00 | 2023-11-16 | 21 | 7 | 6 | Actual |
| 27404 | 224048.00 | 2024-12-16 | 35 | 7 | 7 | Actual |
| 30620 | 263.00 | 2025-03-18 | 76 | 3 | 6 | Actual |
| 28001 | 30802.00 | 2025-01-16 | 57 | 6 | 3 | Actual |
| 23785 | 45468.00 | 2024-09-15 | 19 | 7 | 4 | Actual |
| 4349 | 369.27 | 2023-02-16 | 92 | 1 | 8 | Actual |
| 28265 | 54118.00 | 2025-01-16 | 34 | 7 | 5 | Actual |
| 33756 | 457.00 | 2025-06-18 | 78 | 1 | 4 | Actual |
| 35762 | 827.37 | 2025-07-17 | 77 | 6 | 12 | Actual |
| 16534 | 318.00 | 2024-02-16 | 84 | 1 | 3 | Actual |
| 1567 | 508096.00 | 2022-12-17 | 4 | 7 | 5 | Actual |
| 24678 | 187.00 | 2024-10-16 | 89 | 6 | 3 | Actual |
| 21323 | 1849.73 | 2024-06-18 | 61 | 1 | 11 | Actual |
| 23935 | 151.00 | 2024-09-15 | 74 | 2 | 6 | Actual |
| 2490 | 39667.00 | 2023-01-17 | 56 | 6 | 4 | Actual |
| 38818 | 25510.00 | 2025-10-17 | 100 | 7 | 7 | Actual |
| 10980 | 480.00 | 2023-08-17 | 81 | 6 | 7 | Budget |
| 25259 | 811.70 | 2024-10-16 | 80 | 2 | 8 | Actual |
| 7393 | 238.00 | 2023-05-19 | 92 | 4 | 6 | Actual |
| 8498 | 376.00 | 2023-06-19 | 80 | 4 | 6 | Actual |
| 8755 | 100.00 | 2023-06-19 | 85 | 6 | 7 | Budget |
| 32565 | 12904.00 | 2025-05-18 | 7 | 7 | 3 | Actual |
| 30163 | 446.87 | 2025-02-15 | 66 | 2 | 13 | Actual |
| 33734 | 60.00 | 2025-06-18 | 85 | 7 | 3 | Actual |
| 15700 | 533.00 | 2024-01-17 | 65 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2023-11-16 | 80 | 1 | 3 | Actual |
| 7590 | 27200.00 | 2023-05-19 | 60 | 6 | 7 | Budget |
| 19609 | 13069.00 | 2024-05-18 | 52 | 6 | 3 | Actual |
| 28135 | 1026.00 | 2025-01-16 | 77 | 6 | 4 | Actual |
| 38563 | 16.00 | 2025-10-17 | 69 | 2 | 6 | Actual |
| 36293 | 281.00 | 2025-08-17 | 73 | 3 | 6 | Actual |
| 19215 | 49.57 | 2024-04-17 | 71 | 6 | 8 | Actual |
| 9006 | 550.00 | 2023-07-17 | 77 | 1 | 3 | Budget |
| 14551 | 5426.00 | 2023-12-17 | 76 | 6 | 3 | Actual |
| 32596 | 68.00 | 2025-05-18 | 68 | 7 | 3 | Actual |
| 12341 | 1287420.32 | 2023-09-16 | 46 | 7 | 8 | Actual |
| 12850 | 90.00 | 2023-10-17 | 85 | 1 | 6 | Budget |
| 10875 | 17771.00 | 2023-08-17 | 24 | 7 | 6 | Actual |
| 8573 | 18100.00 | 2023-06-19 | 60 | 6 | 6 | Budget |
| 13316 | 50.00 | 2023-10-17 | 82 | 1 | 8 | Budget |
| 34106 | 189981.00 | 2025-06-18 | 21 | 7 | 6 | Actual |
| 15309 | 16.72 | 2023-12-17 | 69 | 4 | 11 | Actual |
| 7635 | 165.00 | 2023-05-19 | 89 | 6 | 7 | Actual |
| 28934 | 22.04 | 2025-01-16 | 89 | 2 | 12 | Actual |
| 32987 | 29076.00 | 2025-05-18 | 28 | 7 | 6 | Actual |
| 16641 | 195.00 | 2024-02-16 | 67 | 1 | 4 | Actual |
| 15485 | 11663.00 | 2024-01-17 | 61 | 1 | 3 | Actual |
| 35024 | 549.00 | 2025-07-17 | 66 | 6 | 5 | Actual |
| 19089 | 32955.00 | 2024-04-17 | 63 | 6 | 7 | Actual |
| 37495 | 128.00 | 2025-09-16 | 73 | 5 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-16 | 62 | 1 | 11 | Actual |
| 9734 | 111.00 | 2023-07-17 | 89 | 6 | 6 | Actual |
| 13356 | 280.00 | 2023-10-17 | 77 | 2 | 8 | Budget |
| 38263 | 273.00 | 2025-10-17 | 68 | 6 | 3 | Actual |
| 11706 | 280.00 | 2023-09-16 | 76 | 1 | 6 | Budget |
| 15532 | 252.00 | 2024-01-17 | 78 | 6 | 3 | Actual |
| 31332 | 446.87 | 2025-03-18 | 81 | 6 | 13 | Actual |
| 30973 | 262.47 | 2025-03-18 | 73 | 1 | 11 | Actual |
| 34848 | 110254.00 | 2025-07-17 | 21 | 7 | 3 | Actual |
| 10255 | 62.00 | 2023-08-17 | 73 | 7 | 3 | Actual |
| 35654 | -146.05 | 2025-07-17 | 91 | 6 | 11 | Actual |
| 8631 | 8474.00 | 2023-06-19 | 8 | 7 | 6 | Actual |
| 5595 | 33121.40 | 2023-03-19 | 19 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 34626 | 503.00 | 2025-06-18 | 97 | 6 | 12 | Actual |
| 16464 | 9.27 | 2024-01-17 | 68 | 6 | 12 | Actual |
| 15642 | 479.00 | 2024-01-17 | 66 | 6 | 4 | Actual |
| 6753 | 100.00 | 2023-05-19 | 68 | 1 | 3 | Budget |
| 34465 | 149.70 | 2025-06-18 | 87 | 5 | 11 | Actual |
| 24248 | 34068.38 | 2024-09-15 | 63 | 6 | 8 | Actual |
| 31500 | 437.00 | 2025-04-17 | 68 | 1 | 4 | Actual |
| 35082 | 205.00 | 2025-07-17 | 65 | 1 | 6 | Actual |
| 37454 | 554.00 | 2025-09-16 | 87 | 3 | 6 | Actual |
| 28166 | 35841.00 | 2025-01-16 | 24 | 7 | 4 | Actual |
| 8499 | 380.00 | 2023-06-19 | 80 | 4 | 6 | Budget |
| 27533 | 3455.08 | 2024-12-16 | 61 | 1 | 11 | Actual |
| 24886 | 147.00 | 2024-10-16 | 83 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-10-17 | 57 | 6 | 3 | Actual |
| 727 | 280.00 | 2022-11-16 | 66 | 6 | 6 | Budget |
| 33133 | 916.25 | 2025-05-18 | 77 | 2 | 8 | Actual |
| 32094 | 219.91 | 2025-04-17 | 67 | 1 | 11 | Actual |
| 4581 | 200.00 | 2023-03-19 | 81 | 6 | 3 | Budget |
| 508 | 90.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 12691 | 200.00 | 2023-10-17 | 74 | 1 | 5 | Budget |
| 1628 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
| 31423 | 1025.00 | 2025-04-17 | 80 | 6 | 3 | Actual |
| 5842 | 1000.00 | 2023-04-18 | 87 | 1 | 4 | Budget |
| 8295 | 334.00 | 2023-06-19 | 97 | 6 | 5 | Actual |
| 2834 | 550.00 | 2023-01-17 | 77 | 3 | 6 | Budget |
| 17027 | 93.00 | 2024-02-16 | 71 | 1 | 7 | Actual |
| 34430 | 396.51 | 2025-06-18 | 77 | 4 | 11 | Actual |
| 15956 | 412.00 | 2024-01-17 | 97 | 6 | 6 | Actual |
| 32667 | 1323.00 | 2025-05-18 | 80 | 6 | 4 | Actual |
| 32382 | 3041.66 | 2025-04-17 | 61 | 1 | 13 | Actual |
| 16532 | 102.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
| 25429 | 166.72 | 2024-10-16 | 74 | 4 | 11 | Actual |
| 9695 | 6500.00 | 2023-07-17 | 63 | 6 | 6 | Budget |
| 34986 | 66447.00 | 2025-07-17 | 60 | 1 | 5 | Actual |
| 19465 | 5721.08 | 2024-04-17 | 100 | 7 | 11 | Actual |
| 39380 | 1457.80 | 2025-11-15 | 85 | 7 | 4 | Actual |
| 988 | 404.12 | 2022-11-16 | 94 | 1 | 8 | Actual |
| 8715 | 25480.00 | 2023-06-19 | 60 | 6 | 7 | Actual |
| 11654 | 38500.00 | 2023-09-16 | 99 | 6 | 5 | Actual |
| 28891 | 128.42 | 2025-01-16 | 68 | 1 | 12 | Actual |
| 37879 | 167.78 | 2025-09-16 | 73 | 4 | 11 | Actual |
| 33435 | 96.51 | 2025-05-18 | 87 | 2 | 12 | Actual |
| 27135 | 127.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 19250 | 4787.53 | 2024-04-17 | 23 | 7 | 8 | Actual |
| 26259 | 39473.00 | 2024-11-15 | 7 | 7 | 7 | Actual |
| 18234 | 1412574.37 | 2024-03-18 | 6 | 7 | 8 | Actual |
| 24696 | 18727.00 | 2024-10-16 | 20 | 7 | 3 | Actual |
| 30074 | 2257.18 | 2025-02-15 | 62 | 6 | 12 | Actual |
| 30198 | 92.48 | 2025-02-15 | 71 | 6 | 13 | Actual |
| 13200 | 20380.00 | 2023-10-17 | 57 | 6 | 7 | Actual |
| 12223 | 335.94 | 2023-09-16 | 74 | 2 | 8 | Actual |
| 26234 | 140.00 | 2024-11-15 | 71 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2023-06-19 | 63 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2024-12-16 | 77 | 1 | 4 | Actual |
| 12464 | 43720.00 | 2023-10-17 | 19 | 7 | 3 | Actual |
| 38100 | 54166.66 | 2025-09-16 | 35 | 7 | 12 | Actual |
| 10602 | 156.00 | 2023-08-17 | 89 | 1 | 6 | Actual |
| 7330 | 648.00 | 2023-05-19 | 80 | 3 | 6 | Actual |
| 3912 | 200.00 | 2023-02-16 | 81 | 2 | 6 | Budget |
| 8375 | 10100.00 | 2023-06-19 | 60 | 2 | 6 | Budget |
| 36376 | 27.00 | 2025-08-17 | 71 | 6 | 6 | Actual |
| 15509 | 164.00 | 2024-01-17 | 94 | 1 | 3 | Actual |
| 38958 | 128.42 | 2025-10-17 | 85 | 1 | 11 | Actual |
| 18311 | 35.87 | 2024-03-18 | 90 | 2 | 11 | Actual |
| 11606 | 2100.00 | 2023-09-16 | 62 | 6 | 5 | Budget |
| 38078 | 35000.00 | 2025-09-16 | 99 | 6 | 12 | Actual |
| 17803 | 661.00 | 2024-03-18 | 72 | 6 | 5 | Actual |
| 31315 | 29698.30 | 2025-03-18 | 60 | 6 | 13 | Actual |
| 15791 | 2185.00 | 2024-01-17 | 61 | 1 | 6 | Actual |
| 18283 | 180.55 | 2024-03-18 | 90 | 1 | 11 | Actual |
| 32092 | 472.04 | 2025-04-17 | 65 | 1 | 11 | Actual |
| 23336 | 44.38 | 2024-08-16 | 67 | 2 | 11 | Actual |
| 26956 | 372.00 | 2024-12-16 | 83 | 1 | 4 | Actual |
| 5668 | 0.00 | 2023-04-18 | 54 | 6 | 3 | Budget |
| 28734 | 81.61 | 2025-01-16 | 90 | 2 | 11 | Actual |
| 2245 | 95393.77 | 2022-12-17 | 35 | 7 | 8 | Actual |
| 4265 | 550.00 | 2023-02-16 | 87 | 6 | 7 | Budget |
| 20621 | 795.00 | 2024-06-18 | 76 | 1 | 3 | Actual |
| 16067 | 175194.00 | 2024-01-17 | 29 | 7 | 7 | Actual |
| 18631 | 25470.00 | 2024-04-17 | 28 | 7 | 3 | Actual |
| 26345 | 187183.36 | 2024-11-15 | 56 | 6 | 8 | Actual |
| 19038 | 23555.00 | 2024-04-17 | 24 | 7 | 6 | Actual |
| 19777 | 26662.00 | 2024-05-18 | 24 | 7 | 4 | Actual |
| 19428 | 288.00 | 2024-04-17 | 87 | 6 | 11 | Actual |
| 20119 | 440.00 | 2024-05-18 | 65 | 6 | 7 | Actual |
| 24309 | 182.68 | 2024-09-15 | 66 | 1 | 11 | Actual |
| 17287 | 9733.92 | 2024-02-16 | 60 | 3 | 11 | Actual |
| 16765 | 6022.00 | 2024-02-16 | 63 | 6 | 5 | Actual |
| 38401 | -240.00 | 2025-10-17 | 91 | 6 | 4 | Actual |
| 38067 | 225.23 | 2025-09-16 | 83 | 6 | 12 | Actual |
| 37516 | 4748.00 | 2025-09-16 | 57 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2024-12-16 | 53 | 6 | 11 | Actual |
| 38617 | 19.00 | 2025-10-17 | 69 | 4 | 6 | Actual |
| 3269 | 91.99 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 19720 | 878.00 | 2024-05-18 | 87 | 1 | 4 | Actual |
| 2455 | 110.00 | 2023-01-17 | 71 | 1 | 4 | Budget |
| 31884 | 128.00 | 2025-04-17 | 69 | 1 | 7 | Actual |
| 8799 | 5134.51 | 2023-06-19 | 61 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-17 | 35 | 7 | 8 | Actual |
| 9122 | 5300.00 | 2023-07-17 | 60 | 7 | 3 | Budget |
| 420 | 480.00 | 2022-11-16 | 81 | 6 | 5 | Budget |
| 35141 | 50.00 | 2025-07-17 | 69 | 3 | 6 | Actual |
| 14251 | 22.04 | 2023-11-16 | 67 | 2 | 11 | Actual |
| 11885 | 74.00 | 2023-09-16 | 66 | 5 | 6 | Actual |
| 15110 | 476.85 | 2023-12-17 | 74 | 1 | 8 | Actual |
| 22882 | 25524.00 | 2024-08-16 | 32 | 7 | 5 | Actual |
| 33253 | 328.42 | 2025-05-18 | 77 | 2 | 11 | Actual |
| 2435 | 123.00 | 2023-01-17 | 92 | 7 | 3 | Actual |
| 32191 | 375.23 | 2025-04-17 | 87 | 4 | 11 | Actual |
| 37416 | 160.00 | 2025-09-16 | 74 | 2 | 6 | Actual |
| 7788 | 293.51 | 2023-05-19 | 66 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 25252 | 46.54 | 2024-10-16 | 69 | 2 | 8 | Actual |
| 19276 | 142.25 | 2024-04-17 | 74 | 1 | 11 | Actual |
| 16025 | 591.00 | 2024-01-17 | 66 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-09-16 | 77 | 4 | 11 | Actual |
| 35666 | 39383.41 | 2025-07-17 | 14 | 7 | 11 | Actual |
| 35355 | 26058.00 | 2025-07-17 | 28 | 7 | 7 | Actual |
| 32161 | 92.25 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 21280 | 49.57 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 33791 | 304.00 | 2025-06-18 | 78 | 6 | 4 | Actual |
| 1026 | 114.72 | 2022-11-16 | 84 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2024-01-17 | 31 | 7 | 8 | Actual |
| 8394 | 134.00 | 2023-06-19 | 74 | 2 | 6 | Actual |
| 12390 | 65797.00 | 2023-10-17 | 12 | 2 | 3 | Actual |
| 4399 | 5.00 | 2023-02-16 | 96 | 2 | 8 | Actual |
| 35117 | 102.00 | 2025-07-17 | 76 | 2 | 6 | Actual |
| 23647 | 810.00 | 2024-09-15 | 87 | 6 | 3 | Actual |
| 19927 | 104.00 | 2024-05-18 | 81 | 2 | 6 | Actual |
| 26236 | 577.00 | 2024-11-15 | 73 | 6 | 7 | Actual |
| 4356 | 3819.33 | 2023-02-16 | 61 | 2 | 8 | Actual |
| 29433 | 125.00 | 2025-02-15 | 67 | 1 | 6 | Actual |
| 12971 | 23.00 | 2023-10-17 | 69 | 4 | 6 | Actual |
| 6928 | 47520.00 | 2023-05-19 | 60 | 1 | 4 | Actual |
| 18182 | 573.82 | 2024-03-18 | 77 | 2 | 8 | Actual |
| 32923 | 210.00 | 2025-05-18 | 77 | 5 | 6 | Actual |
| 4771 | 51.00 | 2023-03-19 | 82 | 6 | 4 | Actual |
| 36506 | 254592.00 | 2025-08-17 | 29 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2023-02-16 | 43 | 7 | 7 | Actual |
| 31185 | 35.87 | 2025-03-18 | 85 | 2 | 12 | Actual |
| 25006 | 519.00 | 2024-10-16 | 92 | 3 | 6 | Actual |
| 34457 | 148.63 | 2025-06-18 | 77 | 5 | 11 | Actual |
| 18534 | 27350.20 | 2024-03-18 | 21 | 7 | 12 | Actual |
| 4877 | 28800.00 | 2023-03-19 | 60 | 6 | 5 | Budget |
| 33539 | 253.89 | 2025-05-18 | 67 | 2 | 13 | Actual |
| 15866 | 236.00 | 2024-01-17 | 89 | 3 | 6 | Actual |
| 2398 | 111.00 | 2023-01-17 | 65 | 7 | 3 | Actual |
| 19478 | 20.97 | 2024-04-17 | 77 | 1 | 12 | Actual |
| 21203 | 11781.60 | 2024-06-18 | 61 | 1 | 8 | Actual |
| 29578 | 167.00 | 2025-02-15 | 74 | 6 | 6 | Actual |
| 6719 | 173108.85 | 2023-04-18 | 15 | 7 | 8 | Actual |
| 15782 | 152352.00 | 2024-01-17 | 35 | 7 | 5 | Actual |
| 10600 | 480.00 | 2023-08-17 | 87 | 1 | 6 | Budget |
| 20297 | 273.10 | 2024-05-18 | 65 | 1 | 11 | Actual |
| 9293 | 19115.00 | 2023-07-17 | 24 | 7 | 4 | Actual |
| 33335 | 42.25 | 2025-05-18 | 69 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-08-17 | 72 | 6 | 8 | Actual |
| 5843 | 1080.00 | 2023-04-18 | 87 | 1 | 4 | Actual |
| 33427 | 90.12 | 2025-05-18 | 77 | 2 | 12 | Actual |
| 10691 | 100.00 | 2023-08-17 | 83 | 3 | 6 | Budget |
| 4354 | 17900.00 | 2023-02-16 | 60 | 2 | 8 | Budget |
| 9577 | 117.00 | 2023-07-17 | 84 | 3 | 6 | Actual |
| 16459 | 173.10 | 2024-01-17 | 62 | 6 | 12 | Actual |
| 5930 | 40900.00 | 2023-04-18 | 31 | 7 | 4 | Actual |
| 5833 | 787.00 | 2023-04-18 | 81 | 1 | 4 | Actual |
| 12303 | 380.00 | 2023-09-16 | 87 | 6 | 8 | Budget |
| 36020 | 185.00 | 2025-08-17 | 66 | 7 | 3 | Actual |
| 18290 | 282.68 | 2024-03-18 | 61 | 2 | 11 | Actual |
| 35727 | 411.41 | 2025-07-17 | 74 | 2 | 12 | Actual |
| 17037 | 196.00 | 2024-02-16 | 84 | 1 | 7 | Actual |
| 19277 | 168.85 | 2024-04-17 | 76 | 1 | 11 | Actual |
| 21796 | 91051.00 | 2024-07-16 | 4 | 7 | 4 | Actual |
| 11744 | 80.00 | 2023-09-16 | 67 | 2 | 6 | Budget |
| 956 | 200.00 | 2022-11-16 | 68 | 1 | 8 | Budget |
| 30187 | 66065.64 | 2025-02-15 | 56 | 6 | 13 | Actual |
| 18925 | 115.00 | 2024-04-17 | 78 | 3 | 6 | Actual |
| 16430 | 139.06 | 2024-01-17 | 62 | 2 | 12 | Actual |
| 11290 | 36.00 | 2023-09-16 | 71 | 6 | 3 | Actual |
| 8793 | 20237.00 | 2023-06-19 | 40 | 7 | 7 | Actual |
| 30438 | 81373.00 | 2025-03-18 | 14 | 7 | 4 | Actual |
| 1997 | 196.00 | 2022-12-17 | 68 | 6 | 7 | Actual |
| 36851 | 120.97 | 2025-08-17 | 78 | 1 | 12 | Actual |
| 2427 | 30.00 | 2023-01-17 | 84 | 7 | 3 | Budget |
| 24259 | 785.94 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 36374 | 64.00 | 2025-08-17 | 68 | 6 | 6 | Actual |
| 22495 | 46223.56 | 2024-07-16 | 43 | 7 | 11 | Actual |
| 18797 | 42608.00 | 2024-04-17 | 60 | 6 | 5 | Actual |
| 26583 | 6566.84 | 2024-11-15 | 7 | 7 | 11 | Actual |
| 36846 | 39.06 | 2025-08-17 | 71 | 1 | 12 | Actual |
| 18759 | 56856.00 | 2024-04-17 | 39 | 7 | 4 | Actual |
| 21729 | 18.00 | 2024-07-16 | 94 | 7 | 3 | Actual |
| 32832 | 690.00 | 2025-05-18 | 61 | 2 | 6 | Actual |
| 38624 | 356.00 | 2025-10-17 | 80 | 4 | 6 | Actual |
| 27518 | 28201.61 | 2024-12-16 | 28 | 7 | 8 | Actual |
| 26785 | -167.17 | 2024-11-15 | 91 | 6 | 13 | Actual |
| 15399 | 11.40 | 2023-12-17 | 67 | 1 | 12 | Actual |
| 32261 | 342112.45 | 2025-04-17 | 4 | 7 | 11 | Actual |
| 37114 | 95.00 | 2025-09-16 | 69 | 6 | 3 | Actual |
| 32941 | 4064.00 | 2025-05-18 | 57 | 6 | 6 | Actual |
| 21195 | 118085.00 | 2024-06-18 | 37 | 7 | 7 | Actual |
| 4879 | 2600.00 | 2023-03-19 | 61 | 6 | 5 | Budget |
| 18018 | 642.00 | 2024-03-18 | 97 | 6 | 6 | Actual |
| 18367 | 131.61 | 2024-03-18 | 92 | 4 | 11 | Actual |
| 38971 | 219.91 | 2025-10-17 | 66 | 2 | 11 | Actual |
| 10273 | 32.00 | 2023-08-17 | 84 | 7 | 3 | Actual |
| 35136 | 2889.00 | 2025-07-17 | 62 | 3 | 6 | Actual |
| 4024 | 62.00 | 2023-02-16 | 94 | 4 | 6 | Actual |
| 9629 | 293.00 | 2023-07-17 | 87 | 4 | 6 | Actual |
| 23996 | 77.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 33913 | 27418.00 | 2025-06-18 | 24 | 7 | 5 | Actual |
| 35525 | 34.80 | 2025-07-17 | 71 | 2 | 11 | Actual |
| 33742 | 37226.00 | 2025-06-18 | 100 | 7 | 3 | Actual |
| 30933 | 1704.00 | 2025-03-18 | 97 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2023-01-17 | 63 | 6 | 6 | Actual |
| 8680 | 850.00 | 2023-06-19 | 77 | 1 | 7 | Budget |
| 5325 | 135.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 7137 | 200.00 | 2023-05-19 | 68 | 6 | 5 | Budget |
| 26077 | 206.00 | 2024-11-15 | 65 | 4 | 6 | Actual |
| 20337 | 68.85 | 2024-05-18 | 81 | 2 | 11 | Actual |
| 17229 | 1882468.06 | 2024-02-16 | 43 | 7 | 8 | Actual |
| 27382 | 71000.00 | 2024-12-16 | 99 | 6 | 7 | Actual |
| 18274 | 80.55 | 2024-03-18 | 78 | 1 | 11 | Actual |
| 35269 | 133927.00 | 2025-07-17 | 37 | 7 | 6 | Actual |
| 16213 | 99.70 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 29174 | 217.00 | 2025-02-15 | 83 | 6 | 3 | Actual |
| 20319 | 72.04 | 2024-05-18 | 94 | 1 | 11 | Actual |
| 13398 | 200.00 | 2023-10-17 | 65 | 6 | 8 | Budget |
| 18105 | 126.00 | 2024-03-18 | 89 | 6 | 7 | Actual |
| 8064 | 546.00 | 2023-06-19 | 73 | 1 | 4 | Actual |
| 14754 | 318.00 | 2023-12-17 | 65 | 6 | 5 | Actual |
| 20532 | 42.25 | 2024-05-18 | 74 | 2 | 12 | Actual |
| 3836 | 18600.00 | 2023-02-16 | 60 | 1 | 6 | Budget |
| 12228 | 100.00 | 2023-09-16 | 78 | 2 | 8 | Budget |
| 21469 | 66.72 | 2024-06-18 | 67 | 6 | 11 | Actual |
| 25515 | 50737.87 | 2024-10-16 | 15 | 7 | 11 | Actual |
| 17855 | 2296.00 | 2024-03-18 | 62 | 1 | 6 | Actual |
| 14535 | 32181.00 | 2023-12-17 | 54 | 6 | 3 | Actual |
| 32137 | 299.70 | 2025-04-17 | 87 | 2 | 11 | Actual |
| 13957 | 246.00 | 2023-11-16 | 81 | 6 | 6 | Actual |
| 643 | 380.00 | 2022-11-16 | 80 | 4 | 6 | Budget |
| 18438 | 37351.46 | 2024-03-18 | 13 | 7 | 11 | Actual |
| 9147 | 40.00 | 2023-07-17 | 78 | 7 | 3 | Budget |
| 2568 | 70293.00 | 2023-01-17 | 35 | 7 | 4 | Actual |
| 35048 | 699.00 | 2025-07-17 | 97 | 6 | 5 | Actual |
| 1878 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 21837 | 219.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
| 1876 | 251.00 | 2022-12-17 | 81 | 6 | 6 | Actual |
| 5395 | 676.00 | 2023-03-19 | 97 | 6 | 7 | Actual |
| 38522 | 141566.00 | 2025-10-17 | 37 | 7 | 5 | Actual |
| 21423 | 43.31 | 2024-06-18 | 85 | 4 | 11 | Actual |
| 8245 | 27440.00 | 2023-06-19 | 60 | 6 | 5 | Actual |
| 6158 | 254.00 | 2023-04-18 | 80 | 2 | 6 | Actual |
| 38874 | 21507.54 | 2025-10-17 | 52 | 6 | 8 | Actual |
| 15676 | 14268.00 | 2024-01-17 | 18 | 7 | 4 | Actual |
| 27649 | 17.78 | 2024-12-16 | 71 | 5 | 11 | Actual |
| 20457 | 192.25 | 2024-05-18 | 87 | 6 | 11 | Actual |
| 31226 | 8.00 | 2025-03-18 | 96 | 6 | 12 | Actual |
| 2141 | 380.00 | 2022-12-17 | 80 | 2 | 8 | Budget |
| 8837 | 650.00 | 2023-06-19 | 87 | 1 | 8 | Budget |
| 23796 | 30010.00 | 2024-09-15 | 34 | 7 | 4 | Actual |
| 5411 | 3436.00 | 2023-03-19 | 23 | 7 | 7 | Actual |
| 35100 | 213.00 | 2025-07-17 | 89 | 1 | 6 | Actual |
| 1558 | 171.00 | 2022-12-17 | 90 | 6 | 5 | Actual |
| 9219 | 4100.00 | 2023-07-17 | 53 | 6 | 4 | Budget |
| 3708 | 280.00 | 2023-02-16 | 67 | 1 | 5 | Budget |
| 13009 | 650.00 | 2023-10-17 | 62 | 5 | 6 | Budget |
| 35059 | 47217.00 | 2025-07-17 | 19 | 7 | 5 | Actual |
| 9437 | 74805.00 | 2023-07-17 | 35 | 7 | 5 | Actual |
| 11300 | 360.00 | 2023-09-16 | 77 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2024-10-16 | 61 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2024-10-16 | 60 | 1 | 3 | Actual |
| 8847 | 1800.00 | 2023-06-19 | 61 | 2 | 8 | Budget |
| 12092 | 750.00 | 2023-09-16 | 72 | 6 | 7 | Budget |
| 19662 | 42953.00 | 2024-05-18 | 32 | 7 | 3 | Actual |
| 32604 | 520.00 | 2025-05-18 | 80 | 7 | 3 | Actual |
| 18200 | 92937.66 | 2024-03-18 | 57 | 6 | 8 | Actual |
| 15679 | 61920.00 | 2024-01-17 | 21 | 7 | 4 | Actual |
| 13342 | 200.00 | 2023-10-17 | 66 | 2 | 8 | Budget |
| 14311 | 83.74 | 2023-11-16 | 76 | 4 | 11 | Actual |
| 7313 | 130.00 | 2023-05-19 | 67 | 3 | 6 | Actual |
| 18412 | 243.32 | 2024-03-18 | 72 | 6 | 11 | Actual |
| 7987 | 181086.00 | 2023-06-19 | 29 | 7 | 3 | Actual |
| 33106 | 535.94 | 2025-05-18 | 78 | 1 | 8 | Actual |
| 39275 | 345.12 | 2025-10-17 | 81 | 1 | 13 | Actual |
| 6494 | 200.00 | 2023-04-18 | 74 | 6 | 7 | Budget |
| 14347 | 230.55 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 11578 | 204.00 | 2023-09-16 | 83 | 1 | 5 | Actual |
| 30358 | 84.00 | 2025-03-18 | 84 | 7 | 3 | Actual |
| 27621 | 34.80 | 2024-12-16 | 69 | 4 | 11 | Actual |
| 5037 | 200.00 | 2023-03-19 | 81 | 2 | 6 | Budget |
| 20438 | 874.18 | 2024-05-18 | 63 | 6 | 11 | Actual |
| 12373 | 380.00 | 2023-10-17 | 81 | 1 | 3 | Budget |
| 23257 | 723.82 | 2024-08-16 | 77 | 6 | 8 | Actual |
| 23966 | 127.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 29038 | 295.99 | 2025-01-16 | 68 | 2 | 13 | Actual |
| 32463 | 176.69 | 2025-04-17 | 90 | 6 | 13 | Actual |
| 7577 | -288.00 | 2023-05-19 | 91 | 1 | 7 | Actual |
| 27154 | 46.00 | 2024-12-16 | 67 | 2 | 6 | Actual |
| 3541 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Budget |
| 22677 | 38822.00 | 2024-08-16 | 40 | 7 | 3 | Actual |
| 352 | 384.00 | 2022-11-16 | 76 | 1 | 5 | Actual |
| 26241 | 1171.00 | 2024-11-15 | 80 | 6 | 7 | Actual |
| 27892 | 287.22 | 2024-12-16 | 78 | 2 | 13 | Actual |
| 27934 | 317.05 | 2024-12-16 | 90 | 6 | 13 | Actual |
| 30583 | 501.00 | 2025-03-18 | 62 | 2 | 6 | Actual |
| 33185 | 591968.17 | 2025-05-18 | 4 | 7 | 8 | Actual |
| 27859 | 32.83 | 2024-12-16 | 69 | 1 | 13 | Actual |
| 6404 | 93651.00 | 2023-04-18 | 35 | 7 | 6 | Actual |
| 33886 | 77.00 | 2025-06-18 | 82 | 6 | 5 | Actual |
| 38207 | 1550.40 | 2025-09-16 | 23 | 7 | 13 | Actual |
| 4761 | 2500.00 | 2023-03-19 | 76 | 6 | 4 | Budget |
| 17847 | 23934.00 | 2024-03-18 | 38 | 7 | 5 | Actual |
| 21626 | 362.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 39261 | 1829.36 | 2025-10-17 | 61 | 1 | 13 | Actual |
| 5364 | 1251.00 | 2023-03-19 | 72 | 6 | 7 | Actual |
| 31205 | 230.55 | 2025-03-18 | 68 | 6 | 12 | Actual |
| 38341 | 4.00 | 2025-10-17 | 96 | 7 | 3 | Actual |
| 14892 | 1893.00 | 2023-12-17 | 61 | 4 | 6 | Actual |
| 2716 | 1736.00 | 2023-01-17 | 61 | 1 | 6 | Actual |
| 23147 | 348.00 | 2024-08-16 | 90 | 6 | 7 | Actual |
| 1422 | 268.00 | 2022-12-17 | 97 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-10-16 | 82 | 6 | 5 | Actual |
| 15603 | 27734.00 | 2024-01-17 | 100 | 7 | 3 | Actual |
| 37123 | 797.00 | 2025-09-16 | 81 | 6 | 3 | Actual |
| 4199 | 200.00 | 2023-02-16 | 83 | 1 | 7 | Budget |
| 35415 | 182.90 | 2025-07-17 | 84 | 2 | 8 | Actual |
| 19369 | 67.78 | 2024-04-17 | 89 | 4 | 11 | Actual |
| 21900 | 3790.00 | 2024-07-16 | 23 | 7 | 5 | Actual |
| 24390 | 119.91 | 2024-09-15 | 65 | 4 | 11 | Actual |
| 121 | 13445.00 | 2022-11-16 | 20 | 7 | 3 | Actual |
| 34040 | 95.00 | 2025-06-18 | 67 | 5 | 6 | Actual |
| 22293 | 4.00 | 2024-07-16 | 96 | 6 | 8 | Actual |
| 9783 | 280.00 | 2023-07-17 | 67 | 1 | 7 | Budget |
| 25398 | 41.19 | 2024-10-16 | 68 | 3 | 11 | Actual |
| 6949 | 550.00 | 2023-05-19 | 76 | 1 | 4 | Budget |
| 36473 | 1111.00 | 2025-08-17 | 77 | 6 | 7 | Actual |
| 13871 | 406.00 | 2023-11-16 | 80 | 3 | 6 | Actual |
| 5147 | 164.00 | 2023-03-19 | 92 | 4 | 6 | Actual |
| 23636 | 432.00 | 2024-09-15 | 73 | 6 | 3 | Actual |
| 7089 | 650.00 | 2023-05-19 | 77 | 1 | 5 | Budget |
| 20250 | 993.52 | 2024-05-18 | 80 | 6 | 8 | Actual |
| 5163 | 60.00 | 2023-03-19 | 68 | 5 | 6 | Actual |
| 13458 | 19987.82 | 2023-10-17 | 24 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-18 | 87 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-11-16 | 78 | 6 | 4 | Actual |
| 2576 | 29440.00 | 2023-01-17 | 60 | 1 | 5 | Actual |
| 24500 | 9513.70 | 2024-09-15 | 38 | 7 | 11 | Actual |
| 21704 | 12558.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
| 18569 | 419.00 | 2024-04-17 | 83 | 1 | 3 | Actual |
| 31565 | 137052.00 | 2025-04-17 | 15 | 7 | 4 | Actual |
| 11990 | 69393.00 | 2023-09-16 | 13 | 7 | 6 | Actual |
| 26433 | 106.08 | 2024-11-15 | 94 | 1 | 11 | Actual |
Generated 2025-12-16 06:18:35.621 UTC