[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5855 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21535 | 41.19 | 2024-06-18 | 77 | 1 | 12 | Actual |
| 33299 | 140.12 | 2025-05-18 | 66 | 4 | 11 | Actual |
| 33413 | 4.00 | 2025-05-18 | 96 | 1 | 12 | Actual |
| 7678 | 2300.00 | 2023-05-19 | 62 | 1 | 8 | Budget |
| 38080 | 412788.24 | 2025-09-16 | 4 | 7 | 12 | Actual |
| 30917 | 7252.73 | 2025-03-18 | 76 | 6 | 8 | Actual |
| 28602 | 599.58 | 2025-01-16 | 74 | 2 | 8 | Actual |
| 1199 | 100.00 | 2022-12-17 | 68 | 6 | 3 | Budget |
| 36212 | 12838.00 | 2025-08-17 | 22 | 7 | 5 | Actual |
| 20367 | 18.84 | 2024-05-18 | 84 | 3 | 11 | Actual |
| 34766 | 31070.25 | 2025-06-18 | 37 | 7 | 13 | Actual |
| 30014 | 1863.56 | 2025-02-15 | 62 | 1 | 12 | Actual |
| 32437 | 197185.63 | 2025-04-17 | 56 | 6 | 13 | Actual |
| 2740 | 492.00 | 2023-01-17 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2023-02-16 | 80 | 1 | 6 | Budget |
| 23613 | 271.00 | 2024-09-15 | 89 | 1 | 3 | Actual |
| 5612 | 1390055.14 | 2023-03-19 | 43 | 7 | 8 | Actual |
| 25967 | 84422.00 | 2024-11-15 | 13 | 7 | 5 | Actual |
| 12020 | 368.00 | 2023-09-16 | 65 | 1 | 7 | Actual |
| 9930 | 200.00 | 2023-07-17 | 74 | 1 | 8 | Budget |
| 24753 | 473.00 | 2024-10-16 | 76 | 1 | 4 | Actual |
| 21489 | 180.55 | 2024-06-18 | 92 | 6 | 11 | Actual |
| 14707 | 27428.00 | 2023-12-17 | 33 | 7 | 4 | Actual |
| 25018 | 108.00 | 2024-10-16 | 74 | 4 | 6 | Actual |
| 14390 | 6563.65 | 2023-11-16 | 100 | 7 | 11 | Actual |
| 778 | 38783.00 | 2022-11-16 | 15 | 7 | 6 | Actual |
| 8740 | 5403.00 | 2023-06-19 | 76 | 6 | 7 | Actual |
| 7890 | 332.00 | 2023-06-19 | 81 | 1 | 3 | Actual |
| 24026 | 133.00 | 2024-09-15 | 89 | 5 | 6 | Actual |
| 26234 | 140.00 | 2024-11-15 | 71 | 6 | 7 | Actual |
| 7712 | 955.64 | 2023-05-19 | 87 | 1 | 8 | Actual |
| 16576 | 12573.00 | 2024-02-16 | 94 | 6 | 3 | Actual |
| 39107 | 10915.86 | 2025-10-17 | 94 | 6 | 11 | Actual |
| 30506 | 378.00 | 2025-03-18 | 74 | 6 | 5 | Actual |
| 24491 | 6472.16 | 2024-09-15 | 24 | 7 | 11 | Actual |
| 14452 | 36.93 | 2023-11-16 | 66 | 6 | 12 | Actual |
| 4237 | 161.00 | 2023-02-16 | 68 | 6 | 7 | Actual |
| 9932 | 648.06 | 2023-07-17 | 76 | 1 | 8 | Actual |
| 27348 | 38353.00 | 2024-12-16 | 53 | 6 | 7 | Actual |
| 28945 | 33913.09 | 2025-01-16 | 60 | 6 | 12 | Actual |
| 10820 | 114.00 | 2023-08-17 | 67 | 6 | 6 | Actual |
| 2979 | 431.00 | 2023-01-17 | 72 | 6 | 6 | Actual |
| 32656 | 644.00 | 2025-05-18 | 66 | 6 | 4 | Actual |
| 28591 | 444753.31 | 2025-01-16 | 12 | 2 | 8 | Actual |
| 1947 | 380.00 | 2022-12-17 | 76 | 1 | 7 | Budget |
| 32537 | 234.00 | 2025-05-18 | 67 | 6 | 3 | Actual |
| 37230 | 1020.00 | 2025-09-16 | 65 | 6 | 4 | Actual |
| 7264 | 101.00 | 2023-05-19 | 67 | 2 | 6 | Actual |
| 25092 | 10.00 | 2024-10-16 | 96 | 6 | 6 | Actual |
| 33356 | 217.00 | 2025-05-18 | 97 | 6 | 11 | Actual |
| 18877 | 340.00 | 2024-04-17 | 87 | 1 | 6 | Actual |
| 3327 | 123.81 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 36933 | 44178.18 | 2025-08-17 | 13 | 7 | 12 | Actual |
| 27774 | 52.89 | 2024-12-16 | 78 | 2 | 12 | Actual |
| 16215 | 232.68 | 2024-01-17 | 81 | 1 | 11 | Actual |
| 45 | 412.00 | 2022-11-16 | 92 | 1 | 3 | Actual |
| 4248 | 4100.00 | 2023-02-16 | 76 | 6 | 7 | Budget |
| 13642 | 21542.00 | 2023-11-16 | 54 | 6 | 4 | Actual |
| 14033 | 25900.00 | 2023-11-16 | 57 | 6 | 7 | Actual |
| 18150 | 88.96 | 2024-03-18 | 71 | 1 | 8 | Actual |
| 31627 | 293.00 | 2025-04-17 | 68 | 6 | 5 | Actual |
| 11188 | 415890.65 | 2023-08-17 | 101 | 6 | 8 | Actual |
| 16960 | 24413.00 | 2024-02-16 | 60 | 6 | 6 | Actual |
| 3068 | 274.00 | 2023-01-17 | 78 | 1 | 7 | Actual |
| 22691 | 190.00 | 2024-08-16 | 76 | 7 | 3 | Actual |
| 32490 | 47430.21 | 2025-04-17 | 35 | 7 | 13 | Actual |
| 2415 | 100.00 | 2023-01-17 | 77 | 7 | 3 | Budget |
| 2567 | 17423.00 | 2023-01-17 | 34 | 7 | 4 | Actual |
| 7794 | 32.90 | 2023-05-19 | 69 | 6 | 8 | Actual |
| 34074 | 33.00 | 2025-06-18 | 71 | 6 | 6 | Actual |
| 9199 | 650.00 | 2023-07-17 | 81 | 1 | 4 | Budget |
| 36688 | 70.97 | 2025-08-17 | 89 | 2 | 11 | Actual |
| 8064 | 546.00 | 2023-06-19 | 73 | 1 | 4 | Actual |
| 2450 | 429.00 | 2023-01-17 | 67 | 1 | 4 | Actual |
| 34032 | -257.00 | 2025-06-18 | 91 | 4 | 6 | Actual |
| 22016 | 60.00 | 2024-07-16 | 85 | 4 | 6 | Actual |
| 24166 | 39785.00 | 2024-09-15 | 19 | 7 | 7 | Actual |
| 15269 | 22.04 | 2023-12-17 | 89 | 2 | 11 | Actual |
| 3694 | 25161.00 | 2023-02-16 | 40 | 7 | 4 | Actual |
| 6697 | 132.90 | 2023-04-18 | 84 | 6 | 8 | Actual |
| 14268 | 34.80 | 2023-11-16 | 90 | 2 | 11 | Actual |
| 1960 | 190.00 | 2022-12-17 | 83 | 1 | 7 | Actual |
| 3329 | 380.00 | 2023-01-17 | 87 | 6 | 8 | Budget |
| 30915 | 567.76 | 2025-03-18 | 73 | 6 | 8 | Actual |
| 16802 | 34101.00 | 2024-02-16 | 19 | 7 | 5 | Actual |
| 24914 | 157602.00 | 2024-10-16 | 29 | 7 | 5 | Actual |
| 20740 | 254.00 | 2024-06-18 | 74 | 1 | 4 | Actual |
| 4325 | 200.00 | 2023-02-16 | 74 | 1 | 8 | Budget |
| 8334 | 380.00 | 2023-06-19 | 65 | 1 | 6 | Budget |
| 29998 | 8421.13 | 2025-02-15 | 28 | 7 | 11 | Actual |
| 445 | 15064.00 | 2022-11-16 | 13 | 7 | 5 | Actual |
| 20151 | 140556.00 | 2024-05-18 | 13 | 7 | 7 | Actual |
| 16223 | -163.07 | 2024-01-17 | 91 | 1 | 11 | Actual |
| 28490 | 356.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 3809 | 9055.00 | 2023-02-16 | 7 | 7 | 5 | Actual |
| 34417 | 6.00 | 2025-06-18 | 96 | 3 | 11 | Actual |
| 30900 | 15752.89 | 2025-03-18 | 53 | 6 | 8 | Actual |
| 30347 | 24.00 | 2025-03-18 | 69 | 7 | 3 | Actual |
| 6636 | 117.75 | 2023-04-18 | 84 | 2 | 8 | Actual |
| 39111 | 152812.12 | 2025-10-17 | 101 | 6 | 11 | Actual |
| 15319 | 50.76 | 2023-12-17 | 83 | 4 | 11 | Actual |
| 35013 | 99997.00 | 2025-07-17 | 12 | 2 | 5 | Actual |
| 8906 | 25168.22 | 2023-06-19 | 63 | 6 | 8 | Actual |
| 31257 | 7587.07 | 2025-03-18 | 100 | 7 | 12 | Actual |
| 28046 | 8835.00 | 2025-01-16 | 23 | 7 | 3 | Actual |
| 14399 | 5.01 | 2023-11-16 | 71 | 1 | 12 | Actual |
| 30201 | 780.21 | 2025-02-15 | 74 | 6 | 13 | Actual |
| 23735 | -360.00 | 2024-09-15 | 91 | 1 | 4 | Actual |
| 8723 | 380.00 | 2023-06-19 | 65 | 6 | 7 | Budget |
| 24327 | 155.02 | 2024-09-15 | 90 | 1 | 11 | Actual |
| 25796 | 75.00 | 2024-11-15 | 89 | 7 | 3 | Actual |
| 18137 | 46019.00 | 2024-03-18 | 39 | 7 | 7 | Actual |
| 92 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 6951 | 1000.00 | 2023-05-19 | 77 | 1 | 4 | Budget |
| 4950 | 25663.00 | 2023-03-19 | 34 | 7 | 5 | Actual |
| 24603 | 4060.41 | 2024-09-15 | 20 | 7 | 12 | Actual |
| 7941 | 104.00 | 2023-06-19 | 74 | 6 | 3 | Actual |
| 1918 | 90735.00 | 2022-12-17 | 35 | 7 | 6 | Actual |
| 25572 | 1.82 | 2024-10-16 | 71 | 2 | 12 | Actual |
| 32795 | 41545.00 | 2025-05-18 | 34 | 7 | 5 | Actual |
| 26158 | 11.00 | 2024-11-15 | 96 | 6 | 6 | Actual |
| 27703 | 27000.00 | 2024-12-16 | 99 | 6 | 11 | Actual |
| 4040 | 11.00 | 2023-02-16 | 69 | 5 | 6 | Actual |
| 4055 | 200.00 | 2023-02-16 | 81 | 5 | 6 | Budget |
| 33728 | 96.00 | 2025-06-18 | 78 | 7 | 3 | Actual |
| 34104 | 55087.00 | 2025-06-18 | 19 | 7 | 6 | Actual |
| 18462 | 2291.23 | 2024-03-18 | 60 | 1 | 12 | Actual |
| 8709 | 0.00 | 2023-06-19 | 54 | 6 | 7 | Budget |
| 9799 | 950.00 | 2023-07-17 | 80 | 1 | 7 | Budget |
| 18897 | 48.00 | 2024-04-17 | 78 | 2 | 6 | Actual |
| 31848 | 222214.00 | 2025-04-17 | 101 | 6 | 6 | Actual |
| 18650 | 42.00 | 2024-04-17 | 68 | 7 | 3 | Actual |
| 33462 | 216.72 | 2025-05-18 | 78 | 6 | 12 | Actual |
| 33787 | 624.00 | 2025-06-18 | 73 | 6 | 4 | Actual |
| 1636 | 142.00 | 2022-12-17 | 89 | 1 | 6 | Actual |
| 34333 | -168968.61 | 2025-06-18 | 43 | 7 | 8 | Actual |
| 12521 | 38.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 26705 | 190.73 | 2024-11-15 | 65 | 1 | 13 | Actual |
| 26458 | 147.57 | 2024-11-15 | 90 | 2 | 11 | Actual |
| 3196 | 200.00 | 2023-01-17 | 68 | 1 | 8 | Budget |
| 10196 | 60.00 | 2023-08-17 | 85 | 6 | 3 | Budget |
| 38841 | 620.79 | 2025-10-17 | 90 | 1 | 8 | Actual |
| 30286 | 430.00 | 2025-03-18 | 66 | 6 | 3 | Actual |
| 24486 | 12093.54 | 2024-09-15 | 19 | 7 | 11 | Actual |
| 39122 | 96389.79 | 2025-10-17 | 21 | 7 | 11 | Actual |
| 1981 | 13034.00 | 2022-12-17 | 57 | 6 | 7 | Actual |
| 10207 | 45000.00 | 2023-08-17 | 99 | 6 | 3 | Actual |
| 38830 | 975.34 | 2025-10-17 | 76 | 1 | 8 | Actual |
| 4902 | 2900.00 | 2023-03-19 | 76 | 6 | 5 | Budget |
| 18316 | 8875.39 | 2024-03-18 | 60 | 3 | 11 | Actual |
| 21329 | 13.53 | 2024-06-18 | 69 | 1 | 11 | Actual |
| 23875 | 60934.00 | 2024-09-15 | 14 | 7 | 5 | Actual |
| 38722 | 40830.00 | 2025-10-17 | 40 | 7 | 6 | Actual |
| 18371 | 377.36 | 2024-03-18 | 61 | 5 | 11 | Actual |
| 17570 | 532.00 | 2024-03-18 | 90 | 1 | 3 | Actual |
| 32146 | 911.41 | 2025-04-17 | 62 | 3 | 11 | Actual |
| 20577 | 256.08 | 2024-05-18 | 92 | 6 | 12 | Actual |
| 19649 | 106170.00 | 2024-05-18 | 13 | 7 | 3 | Actual |
| 6954 | 1051.00 | 2023-05-19 | 80 | 1 | 4 | Actual |
| 34162 | 760.00 | 2025-06-18 | 66 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2023-03-19 | 72 | 6 | 7 | Actual |
| 35945 | 1418.00 | 2025-08-17 | 87 | 1 | 3 | Actual |
| 5112 | 242.00 | 2023-03-19 | 66 | 4 | 6 | Actual |
| 28805 | 78.42 | 2025-01-16 | 77 | 5 | 11 | Actual |
| 27155 | 35.00 | 2024-12-16 | 68 | 2 | 6 | Actual |
| 26423 | 281.62 | 2024-11-15 | 81 | 1 | 11 | Actual |
| 9946 | 200.00 | 2023-07-17 | 84 | 1 | 8 | Budget |
| 11140 | 11400.00 | 2023-08-17 | 63 | 6 | 8 | Budget |
| 25421 | 665.67 | 2024-10-16 | 62 | 4 | 11 | Actual |
| 24999 | 121.00 | 2024-10-16 | 83 | 3 | 6 | Actual |
| 12276 | 31.38 | 2023-09-16 | 69 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-08-17 | 78 | 2 | 8 | Budget |
| 15041 | 5964.00 | 2023-12-17 | 61 | 6 | 7 | Actual |
| 36818 | 16743.62 | 2025-08-17 | 19 | 7 | 11 | Actual |
| 39259 | 8588.15 | 2025-10-17 | 100 | 7 | 12 | Actual |
| 8686 | 650.00 | 2023-06-19 | 81 | 1 | 7 | Budget |
| 23647 | 810.00 | 2024-09-15 | 87 | 6 | 3 | Actual |
| 18599 | 858.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 35042 | 176.00 | 2025-07-17 | 89 | 6 | 5 | Actual |
| 26685 | 1880.58 | 2024-11-15 | 23 | 7 | 12 | Actual |
| 18428 | 166.72 | 2024-03-18 | 92 | 6 | 11 | Actual |
| 34432 | 430.55 | 2025-06-18 | 80 | 4 | 11 | Actual |
| 30127 | 32115.19 | 2025-02-15 | 39 | 7 | 12 | Actual |
| 34618 | 158.21 | 2025-06-18 | 85 | 6 | 12 | Actual |
| 38669 | 1947.00 | 2025-10-17 | 62 | 6 | 6 | Actual |
| 3182 | 13715.00 | 2023-01-17 | 100 | 7 | 7 | Actual |
| 19889 | 172.00 | 2024-05-18 | 66 | 1 | 6 | Actual |
| 18960 | 169.00 | 2024-04-17 | 90 | 4 | 6 | Actual |
| 37050 | 41402.02 | 2025-08-17 | 14 | 7 | 13 | Actual |
| 4831 | 200.00 | 2023-03-19 | 68 | 1 | 5 | Budget |
| 33667 | 437.00 | 2025-06-18 | 73 | 6 | 3 | Actual |
| 16494 | 2879.54 | 2024-01-17 | 15 | 7 | 12 | Actual |
| 56 | 3186.00 | 2022-11-16 | 57 | 6 | 3 | Actual |
| 7258 | 750.00 | 2023-05-19 | 62 | 2 | 6 | Budget |
| 7526 | 36770.00 | 2023-05-19 | 35 | 7 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-18 | 60 | 7 | 3 | Actual |
| 38576 | 208.00 | 2025-10-17 | 87 | 2 | 6 | Actual |
| 30604 | -166.00 | 2025-03-18 | 91 | 2 | 6 | Actual |
| 26452 | 13.53 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 11667 | 46764.00 | 2023-09-16 | 21 | 7 | 5 | Actual |
| 21591 | 2475.27 | 2024-06-18 | 15 | 7 | 12 | Actual |
| 18569 | 419.00 | 2024-04-17 | 83 | 1 | 3 | Actual |
| 36513 | 39088.00 | 2025-08-17 | 38 | 7 | 7 | Actual |
| 34273 | 35086.58 | 2025-06-18 | 53 | 6 | 8 | Actual |
| 19406 | 17367.04 | 2024-04-17 | 60 | 6 | 11 | Actual |
| 36955 | 340921.48 | 2025-08-17 | 46 | 7 | 12 | Actual |
| 28134 | 5681.00 | 2025-01-16 | 76 | 6 | 4 | Actual |
| 25961 | 43000.00 | 2024-11-15 | 99 | 6 | 5 | Actual |
| 21353 | 125.23 | 2024-06-18 | 65 | 2 | 11 | Actual |
| 28145 | 302.00 | 2025-01-16 | 90 | 6 | 4 | Actual |
| 13660 | 174.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
| 21475 | 191.19 | 2024-06-18 | 74 | 6 | 11 | Actual |
| 20232 | 3329.93 | 2024-05-18 | 54 | 6 | 8 | Actual |
| 29088 | -156.64 | 2025-01-16 | 91 | 6 | 13 | Actual |
| 37117 | 556.00 | 2025-09-16 | 73 | 6 | 3 | Actual |
| 25302 | -195.88 | 2024-10-16 | 91 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-16 | 62 | 6 | 8 | Actual |
| 19512 | 5.01 | 2024-04-17 | 85 | 2 | 12 | Actual |
| 1706 | 23.00 | 2022-12-17 | 69 | 3 | 6 | Actual |
| 14909 | 57.00 | 2023-12-17 | 84 | 4 | 6 | Actual |
| 26276 | 97194.00 | 2024-11-15 | 34 | 7 | 7 | Actual |
| 10361 | 550.00 | 2023-08-17 | 72 | 6 | 4 | Budget |
| 10055 | 138.96 | 2023-07-17 | 84 | 6 | 8 | Actual |
| 20880 | -257.00 | 2024-06-18 | 91 | 6 | 5 | Actual |
| 16142 | 3943.58 | 2024-01-17 | 62 | 6 | 8 | Actual |
| 5664 | 2200.00 | 2023-04-18 | 52 | 6 | 3 | Budget |
| 11044 | 90.00 | 2023-08-17 | 71 | 1 | 8 | Budget |
| 7337 | 100.00 | 2023-05-19 | 84 | 3 | 6 | Budget |
| 30601 | 208.00 | 2025-03-18 | 87 | 2 | 6 | Actual |
| 12763 | 370.00 | 2023-10-17 | 81 | 6 | 5 | Actual |
| 26314 | 288715.55 | 2024-11-15 | 12 | 2 | 8 | Actual |
| 27793 | 3688.06 | 2024-12-16 | 61 | 6 | 12 | Actual |
| 2656 | 1700.00 | 2023-01-17 | 76 | 6 | 5 | Budget |
| 23725 | 254.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 36537 | 496.54 | 2025-08-17 | 84 | 1 | 8 | Actual |
| 34513 | 70320.15 | 2025-06-18 | 13 | 7 | 11 | Actual |
| 25755 | 24942.00 | 2024-11-15 | 20 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-10-16 | 78 | 2 | 6 | Actual |
| 3630 | 140.00 | 2023-02-16 | 68 | 6 | 4 | Actual |
| 27228 | 11.00 | 2024-12-16 | 96 | 4 | 6 | Actual |
| 29695 | 104694.00 | 2025-02-15 | 14 | 7 | 7 | Actual |
| 14222 | 125.23 | 2023-11-16 | 66 | 1 | 11 | Actual |
| 33111 | 352.60 | 2025-05-18 | 84 | 1 | 8 | Actual |
| 22084 | 151102.00 | 2024-07-16 | 101 | 6 | 6 | Actual |
| 20901 | 15622.00 | 2024-06-18 | 28 | 7 | 5 | Actual |
| 32329 | 43.31 | 2025-04-17 | 69 | 6 | 12 | Actual |
| 25942 | 400.00 | 2024-11-15 | 73 | 6 | 5 | Actual |
| 95 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 16772 | 903.00 | 2024-02-16 | 72 | 6 | 5 | Actual |
| 22270 | 287.45 | 2024-07-16 | 66 | 6 | 8 | Actual |
| 4291 | 16610.00 | 2023-02-16 | 28 | 7 | 7 | Actual |
| 32640 | 672.00 | 2025-05-18 | 90 | 1 | 4 | Actual |
| 36169 | 49639.00 | 2025-08-17 | 60 | 6 | 5 | Actual |
| 12102 | 200.00 | 2023-09-16 | 78 | 6 | 7 | Budget |
| 24976 | 63.00 | 2024-10-16 | 90 | 2 | 6 | Actual |
| 1376 | 1600.00 | 2022-12-17 | 62 | 6 | 4 | Budget |
| 8552 | 50.00 | 2023-06-19 | 83 | 5 | 6 | Budget |
| 2980 | 243.00 | 2023-01-17 | 73 | 6 | 6 | Actual |
| 3633 | 60.00 | 2023-02-16 | 71 | 6 | 4 | Budget |
| 37323 | 690.00 | 2025-09-16 | 65 | 6 | 5 | Actual |
| 35086 | 21.00 | 2025-07-17 | 69 | 1 | 6 | Actual |
| 36575 | 42491.27 | 2025-08-17 | 53 | 6 | 8 | Actual |
| 20909 | 26827.00 | 2024-06-18 | 38 | 7 | 5 | Actual |
| 18307 | 12.46 | 2024-03-18 | 84 | 2 | 11 | Actual |
| 22138 | 340.00 | 2024-07-16 | 94 | 1 | 7 | Actual |
| 24950 | -179.00 | 2024-10-16 | 91 | 1 | 6 | Actual |
| 33986 | 281.00 | 2025-06-18 | 65 | 3 | 6 | Actual |
| 19361 | 51.82 | 2024-04-17 | 78 | 4 | 11 | Actual |
| 30145 | 90.73 | 2025-02-15 | 78 | 1 | 13 | Actual |
| 10487 | 480.00 | 2023-08-17 | 65 | 6 | 5 | Budget |
| 8942 | 84.42 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 25708 | 115106.00 | 2024-11-15 | 12 | 2 | 3 | Actual |
| 1808 | 98.00 | 2022-12-17 | 76 | 5 | 6 | Actual |
| 23916 | 99.00 | 2024-09-15 | 84 | 1 | 6 | Actual |
| 10666 | 468.00 | 2023-08-17 | 66 | 3 | 6 | Actual |
| 2929 | 70.00 | 2023-01-17 | 78 | 5 | 6 | Budget |
| 35593 | 138.00 | 2025-07-17 | 90 | 4 | 11 | Actual |
| 27470 | 319243.39 | 2024-12-16 | 56 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-07-17 | 71 | 6 | 5 | Actual |
| 8604 | 501.00 | 2023-06-19 | 80 | 6 | 6 | Actual |
| 37147 | 26671.00 | 2025-09-16 | 20 | 7 | 3 | Actual |
| 20799 | 49486.00 | 2024-06-18 | 13 | 7 | 4 | Actual |
| 20258 | 295.03 | 2024-05-18 | 90 | 6 | 8 | Actual |
| 12979 | 214.00 | 2023-10-17 | 76 | 4 | 6 | Actual |
| 18211 | 2789.01 | 2024-03-18 | 72 | 6 | 8 | Actual |
| 33864 | 30615.00 | 2025-06-18 | 52 | 6 | 5 | Actual |
| 5089 | 118.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 20111 | 6056.00 | 2024-05-18 | 53 | 6 | 7 | Actual |
| 33465 | 48.63 | 2025-05-18 | 82 | 6 | 12 | Actual |
| 4519 | 550.00 | 2023-03-19 | 80 | 1 | 3 | Budget |
| 10791 | 234.00 | 2023-08-17 | 87 | 5 | 6 | Actual |
| 13497 | 435.00 | 2023-11-16 | 68 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2024-07-16 | 62 | 6 | 3 | Actual |
| 12190 | 201.08 | 2023-09-16 | 84 | 1 | 8 | Actual |
| 8123 | 480.00 | 2023-06-19 | 72 | 6 | 4 | Budget |
| 35189 | 120.00 | 2025-07-17 | 65 | 5 | 6 | Actual |
| 22885 | 83697.00 | 2024-08-16 | 35 | 7 | 5 | Actual |
| 18646 | 927.00 | 2024-04-17 | 62 | 7 | 3 | Actual |
| 29054 | 301.26 | 2025-01-16 | 90 | 2 | 13 | Actual |
| 15975 | 103275.00 | 2024-01-17 | 31 | 7 | 6 | Actual |
| 7731 | 100.00 | 2023-05-19 | 67 | 2 | 8 | Budget |
| 35937 | 1517.00 | 2025-08-17 | 77 | 1 | 3 | Actual |
| 34693 | 238.10 | 2025-06-18 | 73 | 2 | 13 | Actual |
| 6434 | 380.00 | 2023-04-18 | 76 | 1 | 7 | Budget |
| 3167 | 3367.00 | 2023-01-17 | 23 | 7 | 7 | Actual |
| 17534 | 5540.22 | 2024-02-16 | 28 | 7 | 12 | Actual |
| 6023 | 261.00 | 2023-04-18 | 74 | 6 | 5 | Actual |
| 28924 | 52.89 | 2025-01-16 | 76 | 2 | 12 | Actual |
| 11287 | 90.00 | 2023-09-16 | 68 | 6 | 3 | Budget |
| 2657 | 550.00 | 2023-01-17 | 77 | 6 | 5 | Budget |
| 28201 | 1053.00 | 2025-01-16 | 87 | 1 | 5 | Actual |
| 20748 | 218.00 | 2024-06-18 | 84 | 1 | 4 | Actual |
| 2997 | 100.00 | 2023-01-17 | 83 | 6 | 6 | Budget |
| 4587 | 62.00 | 2023-03-19 | 84 | 6 | 3 | Actual |
| 21758 | 14.00 | 2024-07-16 | 96 | 1 | 4 | Actual |
| 7956 | 78.00 | 2023-06-19 | 84 | 6 | 3 | Actual |
| 10747 | 241.00 | 2023-08-17 | 90 | 4 | 6 | Actual |
| 27651 | 289.06 | 2024-12-16 | 74 | 5 | 11 | Actual |
| 122 | 59754.00 | 2022-11-16 | 21 | 7 | 3 | Actual |
| 3470 | 280.00 | 2023-02-16 | 87 | 6 | 3 | Budget |
| 204 | 99.00 | 2022-11-16 | 71 | 1 | 4 | Actual |
| 37887 | 120.97 | 2025-09-16 | 83 | 4 | 11 | Actual |
| 17804 | 302.00 | 2024-03-18 | 73 | 6 | 5 | Actual |
| 36667 | 13895.70 | 2025-08-17 | 60 | 2 | 11 | Actual |
| 38362 | 360.00 | 2025-10-17 | 85 | 1 | 4 | Actual |
| 25905 | 55.00 | 2024-11-15 | 69 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 18840 | 9088.00 | 2024-04-17 | 22 | 7 | 5 | Actual |
| 35645 | 555.02 | 2025-07-17 | 80 | 6 | 11 | Actual |
| 7717 | 385.94 | 2023-05-19 | 92 | 1 | 8 | Actual |
| 19047 | 28844.00 | 2024-04-17 | 38 | 7 | 6 | Actual |
| 3358 | 22384.83 | 2023-01-17 | 32 | 7 | 8 | Actual |
| 7795 | 28.35 | 2023-05-19 | 71 | 6 | 8 | Actual |
| 24031 | 20443.00 | 2024-09-15 | 52 | 6 | 6 | Actual |
| 37331 | 338.00 | 2025-09-16 | 74 | 6 | 5 | Actual |
| 34606 | 66.72 | 2025-06-18 | 71 | 6 | 12 | Actual |
| 5633 | 272.00 | 2023-04-18 | 73 | 1 | 3 | Actual |
| 29183 | 14.00 | 2025-02-15 | 96 | 6 | 3 | Actual |
| 29053 | 195.99 | 2025-01-16 | 89 | 2 | 13 | Actual |
| 20601 | 767.79 | 2024-05-18 | 34 | 7 | 12 | Actual |
| 3442 | 84.00 | 2023-02-16 | 68 | 6 | 3 | Actual |
| 30504 | 880.00 | 2025-03-18 | 72 | 6 | 5 | Actual |
| 18463 | 189.06 | 2024-03-18 | 61 | 1 | 12 | Actual |
| 25916 | 208.00 | 2024-11-15 | 84 | 1 | 5 | Actual |
| 36141 | 486.00 | 2025-08-17 | 67 | 1 | 5 | Actual |
| 19153 | 114.72 | 2024-04-17 | 69 | 1 | 8 | Actual |
| 10497 | 650.00 | 2023-08-17 | 72 | 6 | 5 | Budget |
| 7325 | 527.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
| 282 | 165.00 | 2022-11-16 | 83 | 6 | 4 | Actual |
| 19922 | 130.00 | 2024-05-18 | 74 | 2 | 6 | Actual |
| 2138 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 30148 | 20.55 | 2025-02-15 | 82 | 1 | 13 | Actual |
| 28394 | 82.00 | 2025-01-16 | 78 | 5 | 6 | Actual |
| 36854 | 27.36 | 2025-08-17 | 82 | 1 | 12 | Actual |
| 15814 | 420.00 | 2024-01-17 | 92 | 1 | 6 | Actual |
| 18540 | 26032.10 | 2024-03-18 | 31 | 7 | 12 | Actual |
| 1182 | 5220.00 | 2022-12-17 | 53 | 6 | 3 | Actual |
| 30522 | 11.00 | 2025-03-18 | 96 | 6 | 5 | Actual |
| 6653 | 0.00 | 2023-04-18 | 54 | 6 | 8 | Budget |
| 26334 | 185.93 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 39343 | -226.81 | 2025-10-17 | 91 | 6 | 13 | Actual |
| 6411 | 16000.00 | 2023-04-18 | 100 | 7 | 6 | Actual |
| 30042 | 426.30 | 2025-02-15 | 62 | 2 | 12 | Actual |
| 23355 | 143.31 | 2024-08-16 | 92 | 2 | 11 | Actual |
| 12758 | 550.00 | 2023-10-17 | 77 | 6 | 5 | Budget |
| 25673 | -4182.20 | 2024-11-14 | 85 | 7 | 11 | Actual |
| 22860 | 32769.00 | 2024-08-16 | 94 | 6 | 5 | Actual |
| 36782 | 448.64 | 2025-08-17 | 65 | 6 | 11 | Actual |
| 3518 | 100.00 | 2023-02-16 | 66 | 7 | 3 | Budget |
| 2086 | 380.00 | 2022-12-17 | 76 | 1 | 8 | Budget |
| 36157 | 298.00 | 2025-08-17 | 89 | 1 | 5 | Actual |
| 35934 | 778.00 | 2025-08-17 | 73 | 1 | 3 | Actual |
| 7967 | 8.00 | 2023-06-19 | 96 | 6 | 3 | Actual |
| 35077 | 845348.00 | 2025-07-17 | 46 | 7 | 5 | Actual |
| 26 | 200.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 30605 | 276.00 | 2025-03-18 | 92 | 2 | 6 | Actual |
| 28880 | 75493.66 | 2025-01-16 | 39 | 7 | 11 | Actual |
| 38163 | 83609.83 | 2025-09-16 | 56 | 6 | 13 | Actual |
| 25123 | 20008.00 | 2024-10-16 | 100 | 7 | 6 | Actual |
| 34474 | 58.21 | 2025-06-18 | 54 | 6 | 11 | Actual |
| 5709 | 20.00 | 2023-04-18 | 82 | 6 | 3 | Budget |
| 31837 | 102.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 18616 | 365172.00 | 2024-04-17 | 101 | 6 | 3 | Actual |
| 25032 | 285.00 | 2024-10-16 | 92 | 4 | 6 | Actual |
| 37291 | 540.00 | 2025-09-16 | 67 | 1 | 5 | Actual |
| 25070 | 249.00 | 2024-10-16 | 66 | 6 | 6 | Actual |
| 14123 | 373205.00 | 2023-11-16 | 12 | 2 | 8 | Actual |
| 11260 | -337.00 | 2023-09-16 | 91 | 1 | 3 | Actual |
| 38202 | 4332.91 | 2025-09-16 | 18 | 7 | 13 | Actual |
| 21779 | 131.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 28160 | 19756.00 | 2025-01-16 | 18 | 7 | 4 | Actual |
| 480 | 280.00 | 2022-11-16 | 66 | 1 | 6 | Budget |
| 17010 | 28370.00 | 2024-02-16 | 34 | 7 | 6 | Actual |
| 3615 | 29120.00 | 2023-02-16 | 60 | 6 | 4 | Actual |
| 32159 | 264.59 | 2025-04-17 | 81 | 3 | 11 | Actual |
| 6614 | 134.42 | 2023-04-18 | 68 | 2 | 8 | Actual |
| 612 | 345.00 | 2022-11-16 | 92 | 3 | 6 | Actual |
| 25568 | 9.27 | 2024-10-16 | 66 | 2 | 12 | Actual |
| 3933 | 23400.00 | 2023-02-16 | 60 | 3 | 6 | Budget |
| 34052 | 62.00 | 2025-06-18 | 83 | 5 | 6 | Actual |
| 16776 | 689.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 21682 | 48301.00 | 2024-07-16 | 14 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2023-03-19 | 61 | 1 | 4 | Budget |
| 36123 | 271746.00 | 2025-08-17 | 29 | 7 | 4 | Actual |
| 7212 | 380.00 | 2023-05-19 | 65 | 1 | 6 | Budget |
| 39155 | 356.08 | 2025-10-17 | 81 | 1 | 12 | Actual |
| 31545 | 68.00 | 2025-04-17 | 82 | 6 | 4 | Actual |
| 19109 | 228.00 | 2024-04-17 | 89 | 6 | 7 | Actual |
| 26412 | 190.12 | 2024-11-15 | 66 | 1 | 11 | Actual |
| 10659 | 28500.00 | 2023-08-17 | 60 | 3 | 6 | Budget |
| 38204 | 3941.68 | 2025-09-16 | 20 | 7 | 13 | Actual |
| 8515 | 201.00 | 2023-06-19 | 92 | 4 | 6 | Actual |
| 28917 | 61.40 | 2025-01-16 | 66 | 2 | 12 | Actual |
| 6792 | 5956.00 | 2023-05-19 | 53 | 6 | 3 | Actual |
| 1220 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 26692 | 10512.66 | 2024-11-15 | 34 | 7 | 12 | Actual |
| 32261 | 342112.45 | 2025-04-17 | 4 | 7 | 11 | Actual |
| 8822 | 200.00 | 2023-06-19 | 78 | 1 | 8 | Budget |
| 7070 | 1901.00 | 2023-05-19 | 62 | 1 | 5 | Actual |
| 7251 | 9.00 | 2023-05-19 | 96 | 1 | 6 | Actual |
| 2246 | 85854.20 | 2022-12-17 | 37 | 7 | 8 | Actual |
| 21450 | 9.27 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 37762 | 41656.40 | 2025-09-16 | 7 | 7 | 8 | Actual |
| 21146 | 704.00 | 2024-06-18 | 65 | 6 | 7 | Actual |
| 13152 | 633.00 | 2023-10-17 | 66 | 1 | 7 | Actual |
| 2604 | 850.00 | 2023-01-17 | 80 | 1 | 5 | Budget |
| 34130 | 493.00 | 2025-06-18 | 68 | 1 | 7 | Actual |
| 15101 | 8467.91 | 2023-12-17 | 61 | 1 | 8 | Actual |
| 12358 | 80.00 | 2023-10-17 | 71 | 1 | 3 | Budget |
| 23397 | 197.57 | 2024-08-16 | 77 | 4 | 11 | Actual |
| 14741 | 448.00 | 2023-12-17 | 92 | 1 | 5 | Actual |
| 4380 | 811.70 | 2023-02-16 | 80 | 2 | 8 | Actual |
| 17995 | 210.00 | 2024-03-18 | 66 | 6 | 6 | Actual |
| 5975 | 200.00 | 2023-04-18 | 83 | 1 | 5 | Budget |
| 19332 | 59.27 | 2024-04-17 | 76 | 3 | 11 | Actual |
| 14046 | 448.00 | 2023-11-16 | 74 | 6 | 7 | Actual |
| 2534 | 118.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 10846 | 103.00 | 2023-08-17 | 84 | 6 | 6 | Actual |
| 17323 | 78.42 | 2024-02-16 | 73 | 4 | 11 | Actual |
| 977 | 273.81 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 33677 | 164.00 | 2025-06-18 | 85 | 6 | 3 | Actual |
| 29633 | 221.00 | 2025-02-15 | 71 | 1 | 7 | Actual |
| 4783 | 307.00 | 2023-03-19 | 92 | 6 | 4 | Actual |
| 16972 | 131.00 | 2024-02-16 | 74 | 6 | 6 | Actual |
| 2726 | 100.00 | 2023-01-17 | 68 | 1 | 6 | Budget |
| 28994 | 13141.43 | 2025-01-16 | 32 | 7 | 12 | Actual |
| 10533 | 190501.00 | 2023-08-17 | 4 | 7 | 5 | Actual |
| 36327 | 90.00 | 2025-08-17 | 83 | 4 | 6 | Actual |
| 12244 | 82.90 | 2023-09-16 | 89 | 2 | 8 | Actual |
| 19123 | 111289.00 | 2024-04-17 | 14 | 7 | 7 | Actual |
| 28660 | 251075.46 | 2025-01-16 | 13 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-08-17 | 92 | 6 | 8 | Actual |
| 34897 | 950.00 | 2025-07-17 | 66 | 1 | 4 | Actual |
| 6128 | 68.00 | 2023-04-18 | 94 | 1 | 6 | Actual |
| 16958 | 54557.00 | 2024-02-16 | 56 | 6 | 6 | Actual |
| 25311 | 43457.95 | 2024-10-16 | 7 | 7 | 8 | Actual |
| 20835 | 709.00 | 2024-06-18 | 77 | 1 | 5 | Actual |
| 23062 | 294482.00 | 2024-08-16 | 4 | 7 | 6 | Actual |
| 30782 | 190832.00 | 2025-03-18 | 56 | 6 | 7 | Actual |
| 30503 | 103.00 | 2025-03-18 | 71 | 6 | 5 | Actual |
| 5841 | 200.00 | 2023-04-18 | 85 | 1 | 4 | Budget |
| 21094 | 24008.00 | 2024-06-18 | 24 | 7 | 6 | Actual |
| 17219 | 182092.35 | 2024-02-16 | 29 | 7 | 8 | Actual |
| 3807 | 129198.00 | 2023-02-16 | 4 | 7 | 5 | Actual |
| 38118 | 717.05 | 2025-09-16 | 74 | 1 | 13 | Actual |
| 30809 | -288.00 | 2025-03-18 | 91 | 6 | 7 | Actual |
| 20197 | 419.27 | 2024-05-18 | 90 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-16 | 62 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-02-15 | 12 | 2 | 8 | Actual |
| 16974 | 320.00 | 2024-02-16 | 77 | 6 | 6 | Actual |
| 14932 | 150.00 | 2023-12-17 | 81 | 5 | 6 | Actual |
| 31508 | 1955.00 | 2025-04-17 | 80 | 1 | 4 | Actual |
| 11649 | -198.00 | 2023-09-16 | 91 | 6 | 5 | Actual |
| 16182 | 82829.90 | 2024-01-17 | 21 | 7 | 8 | Actual |
| 8170 | 3888.00 | 2023-06-19 | 23 | 7 | 4 | Actual |
| 27432 | 1910.21 | 2024-12-16 | 87 | 1 | 8 | Actual |
| 16803 | 11771.00 | 2024-02-16 | 20 | 7 | 5 | Actual |
| 23527 | 160.34 | 2024-08-16 | 92 | 1 | 12 | Actual |
| 33634 | 842.00 | 2025-06-18 | 76 | 1 | 3 | Actual |
| 13233 | 750.00 | 2023-10-17 | 80 | 6 | 7 | Budget |
| 11775 | 144.00 | 2023-09-16 | 90 | 2 | 6 | Actual |
| 35660 | 113219.89 | 2025-07-17 | 101 | 6 | 11 | Actual |
| 13018 | 18.00 | 2023-10-17 | 69 | 5 | 6 | Actual |
| 2611 | 177.00 | 2023-01-17 | 84 | 1 | 5 | Actual |
| 14069 | 15177.00 | 2023-11-16 | 8 | 7 | 7 | Actual |
| 3746 | 5610.00 | 2023-02-16 | 52 | 6 | 5 | Actual |
| 30835 | 84924.00 | 2025-03-18 | 34 | 7 | 7 | Actual |
| 22381 | 1410.36 | 2024-07-16 | 61 | 3 | 11 | Actual |
| 33464 | 503.96 | 2025-05-18 | 81 | 6 | 12 | Actual |
| 36642 | 640.13 | 2025-08-17 | 65 | 1 | 11 | Actual |
| 3057 | 60.00 | 2023-01-17 | 71 | 1 | 7 | Actual |
| 28430 | 32.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 30888 | 60.17 | 2025-03-18 | 82 | 2 | 8 | Actual |
| 22655 | 18062.00 | 2024-08-16 | 7 | 7 | 3 | Actual |
| 5313 | 207.00 | 2023-03-19 | 78 | 1 | 7 | Actual |
| 35364 | 68792.00 | 2025-07-17 | 39 | 7 | 7 | Actual |
| 38328 | 82.00 | 2025-10-17 | 78 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
| 29530 | 193.00 | 2025-02-15 | 89 | 4 | 6 | Actual |
| 26611 | 489.07 | 2024-11-15 | 61 | 1 | 12 | Actual |
| 34159 | 4906.00 | 2025-06-18 | 62 | 6 | 7 | Actual |
| 37933 | 475.24 | 2025-09-16 | 66 | 6 | 11 | Actual |
| 6286 | 49.00 | 2023-04-18 | 68 | 5 | 6 | Actual |
| 5091 | 98.00 | 2023-03-19 | 84 | 3 | 6 | Actual |
| 9728 | 73.00 | 2023-07-17 | 84 | 6 | 6 | Actual |
| 13442 | 34500.00 | 2023-10-17 | 99 | 6 | 8 | Actual |
| 34810 | 935.00 | 2025-07-17 | 65 | 6 | 3 | Actual |
| 22116 | 638.00 | 2024-07-16 | 65 | 1 | 7 | Actual |
| 7295 | 129.00 | 2023-05-19 | 90 | 2 | 6 | Actual |
| 18566 | 1848.00 | 2024-04-17 | 80 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-10-17 | 82 | 2 | 8 | Actual |
| 32572 | 23708.00 | 2025-05-18 | 20 | 7 | 3 | Actual |
Generated 2025-12-17 03:41:35.910 UTC