[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8126 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38227 | 705.00 | 2025-10-17 | 66 | 1 | 3 | Actual |
| 1326 | 429.00 | 2022-12-17 | 67 | 1 | 4 | Actual |
| 30768 | 358.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
| 14968 | 70.00 | 2023-12-17 | 84 | 6 | 6 | Actual |
| 1877 | 280.00 | 2022-12-17 | 81 | 6 | 6 | Budget |
| 13273 | 38578.00 | 2023-10-17 | 31 | 7 | 7 | Actual |
| 20308 | 392.26 | 2024-05-18 | 80 | 1 | 11 | Actual |
| 36652 | 225.23 | 2025-08-17 | 78 | 1 | 11 | Actual |
| 37815 | 268305.76 | 2025-09-16 | 12 | 2 | 11 | Actual |
| 18103 | 126.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 22705 | 37.00 | 2024-08-16 | 94 | 7 | 3 | Actual |
| 9537 | 144.00 | 2023-07-17 | 92 | 2 | 6 | Actual |
| 16596 | 227976.00 | 2024-02-16 | 29 | 7 | 3 | Actual |
| 23745 | 36149.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
| 26043 | -97.00 | 2024-11-15 | 91 | 2 | 6 | Actual |
| 15266 | 11.40 | 2023-12-17 | 84 | 2 | 11 | Actual |
| 24085 | 25895.00 | 2024-09-15 | 34 | 7 | 6 | Actual |
| 31964 | 76033.00 | 2025-04-17 | 39 | 7 | 7 | Actual |
| 17282 | 67.78 | 2024-02-16 | 90 | 2 | 11 | Actual |
| 30991 | 260279.01 | 2025-03-18 | 12 | 2 | 11 | Actual |
| 5527 | 1500.00 | 2023-03-19 | 54 | 6 | 8 | Budget |
| 27286 | 427.00 | 2024-12-16 | 92 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-08-17 | 78 | 6 | 4 | Actual |
| 25031 | -171.00 | 2024-10-16 | 91 | 4 | 6 | Actual |
| 18247 | 21012.08 | 2024-03-18 | 28 | 7 | 8 | Actual |
| 6248 | 200.00 | 2023-04-18 | 76 | 4 | 6 | Budget |
| 34005 | 479.00 | 2025-06-18 | 90 | 3 | 6 | Actual |
| 36493 | 29378.00 | 2025-08-17 | 7 | 7 | 7 | Actual |
| 1864 | 172.00 | 2022-12-17 | 73 | 6 | 6 | Actual |
| 18283 | 180.55 | 2024-03-18 | 90 | 1 | 11 | Actual |
| 23279 | 165543.56 | 2024-08-16 | 13 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-09-15 | 90 | 2 | 8 | Actual |
| 30898 | 6.00 | 2025-03-18 | 96 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-09-15 | 78 | 6 | 11 | Actual |
| 4807 | 22874.00 | 2023-03-19 | 32 | 7 | 4 | Actual |
| 8430 | 358.00 | 2023-06-19 | 65 | 3 | 6 | Actual |
| 858 | 28840.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
| 5571 | 80.00 | 2023-03-19 | 84 | 6 | 8 | Budget |
| 8580 | 9742.00 | 2023-06-19 | 63 | 6 | 6 | Actual |
| 34378 | 183.74 | 2025-06-18 | 80 | 2 | 11 | Actual |
| 6714 | 856968.56 | 2023-04-18 | 6 | 7 | 8 | Actual |
| 159 | 57.00 | 2022-11-16 | 73 | 7 | 3 | Actual |
| 3832 | 370197.00 | 2023-02-16 | 43 | 7 | 5 | Actual |
| 24845 | 317.00 | 2024-10-16 | 76 | 1 | 5 | Actual |
| 17991 | 3030.00 | 2024-03-18 | 61 | 6 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 26067 | 80.00 | 2024-11-15 | 85 | 3 | 6 | Actual |
| 7168 | 203.00 | 2023-05-19 | 90 | 6 | 5 | Actual |
| 14506 | 89580.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
| 15215 | 74153.98 | 2023-12-17 | 39 | 7 | 8 | Actual |
| 1693 | 23000.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
| 3811 | 52486.00 | 2023-02-16 | 13 | 7 | 5 | Actual |
| 35314 | 615.00 | 2025-07-17 | 66 | 6 | 7 | Actual |
| 2458 | 281.00 | 2023-01-17 | 74 | 1 | 4 | Actual |
| 27258 | 112975.00 | 2024-12-16 | 56 | 6 | 6 | Actual |
| 38551 | 344.00 | 2025-10-17 | 90 | 1 | 6 | Actual |
| 20889 | 16746.00 | 2024-06-18 | 7 | 7 | 5 | Actual |
| 5711 | 83.00 | 2023-04-18 | 83 | 6 | 3 | Actual |
| 27941 | 396373.55 | 2024-12-16 | 4 | 7 | 13 | Actual |
| 26858 | 360.00 | 2024-12-16 | 67 | 6 | 3 | Actual |
| 1833 | 7300.00 | 2022-12-17 | 52 | 6 | 6 | Actual |
| 25394 | 776.31 | 2024-10-16 | 62 | 3 | 11 | Actual |
| 34409 | 85.87 | 2025-06-18 | 84 | 3 | 11 | Actual |
| 13207 | 1685.00 | 2023-10-17 | 62 | 6 | 7 | Actual |
| 31681 | 2239.00 | 2025-04-17 | 61 | 1 | 6 | Actual |
| 36086 | 468.00 | 2025-08-17 | 72 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2025-05-18 | 77 | 1 | 5 | Actual |
| 23349 | 36.93 | 2024-08-16 | 84 | 2 | 11 | Actual |
| 18901 | 39.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
| 17578 | 438.00 | 2024-03-18 | 54 | 6 | 3 | Actual |
| 14382 | 14420.18 | 2023-11-16 | 34 | 7 | 11 | Actual |
| 18478 | 3.95 | 2024-03-18 | 82 | 1 | 12 | Actual |
| 37531 | 446.00 | 2025-09-16 | 77 | 6 | 6 | Actual |
| 20032 | 35.00 | 2024-05-18 | 71 | 6 | 6 | Actual |
| 37751 | 255.63 | 2025-09-16 | 89 | 6 | 8 | Actual |
| 5360 | 30.00 | 2023-03-19 | 69 | 6 | 7 | Actual |
| 23411 | 4.00 | 2024-08-16 | 96 | 4 | 11 | Actual |
| 39338 | 190.73 | 2025-10-17 | 84 | 6 | 13 | Actual |
| 7016 | 480.00 | 2023-05-19 | 81 | 6 | 4 | Budget |
| 15012 | 444.00 | 2023-12-17 | 67 | 1 | 7 | Actual |
| 11401 | 2.00 | 2023-09-16 | 96 | 7 | 3 | Actual |
| 4251 | 194.00 | 2023-02-16 | 78 | 6 | 7 | Actual |
| 11593 | 24000.00 | 2023-09-16 | 52 | 6 | 5 | Budget |
| 17863 | 179.00 | 2024-03-18 | 74 | 1 | 6 | Actual |
| 38287 | 407564.00 | 2025-10-17 | 101 | 6 | 3 | Actual |
| 19432 | 227.36 | 2024-04-17 | 92 | 6 | 11 | Actual |
| 28538 | 46698.00 | 2025-01-16 | 7 | 7 | 7 | Actual |
| 28389 | 24.00 | 2025-01-16 | 71 | 5 | 6 | Actual |
| 28385 | 143.00 | 2025-01-16 | 66 | 5 | 6 | Actual |
| 27668 | 57777.37 | 2024-12-16 | 52 | 6 | 11 | Actual |
| 18742 | 78671.00 | 2024-04-17 | 15 | 7 | 4 | Actual |
| 26344 | 49523.22 | 2024-11-15 | 54 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-06-19 | 94 | 1 | 8 | Actual |
| 12927 | 300.00 | 2023-10-17 | 73 | 3 | 6 | Budget |
| 31668 | 67818.00 | 2025-04-17 | 31 | 7 | 5 | Actual |
| 12524 | 81.00 | 2023-10-17 | 89 | 7 | 3 | Actual |
| 36246 | 150.00 | 2025-08-17 | 83 | 1 | 6 | Actual |
| 21819 | 53285.00 | 2024-07-16 | 39 | 7 | 4 | Actual |
| 37214 | 414.00 | 2025-09-16 | 89 | 1 | 4 | Actual |
| 38528 | 22806.00 | 2025-10-17 | 100 | 7 | 5 | Actual |
| 24521 | 25.23 | 2024-09-15 | 81 | 1 | 12 | Actual |
| 2698 | 16128.00 | 2023-01-17 | 24 | 7 | 5 | Actual |
| 19456 | 6779.61 | 2024-04-17 | 33 | 7 | 11 | Actual |
| 28103 | 2174.00 | 2025-01-16 | 80 | 1 | 4 | Actual |
| 822 | 200.00 | 2022-11-16 | 74 | 1 | 7 | Budget |
| 14410 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 22028 | 42.00 | 2024-07-16 | 67 | 5 | 6 | Actual |
| 6825 | 380.00 | 2023-05-19 | 77 | 6 | 3 | Budget |
| 9425 | 26232.00 | 2023-07-17 | 19 | 7 | 5 | Actual |
| 21856 | 35880.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 16108 | 42132.17 | 2024-01-17 | 60 | 2 | 8 | Actual |
| 2829 | 170.00 | 2023-01-17 | 74 | 3 | 6 | Actual |
| 29864 | 9.00 | 2025-02-15 | 96 | 1 | 11 | Actual |
| 34838 | 485212.00 | 2025-07-17 | 4 | 7 | 3 | Actual |
| 15422 | 417.79 | 2023-12-17 | 53 | 6 | 12 | Actual |
| 28752 | 110.34 | 2025-01-16 | 78 | 3 | 11 | Actual |
| 13770 | 38500.00 | 2023-11-16 | 99 | 6 | 5 | Actual |
| 15160 | 47568.63 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 35690 | 2124.20 | 2025-07-17 | 61 | 1 | 12 | Actual |
| 1115 | 16163.50 | 2022-11-16 | 28 | 7 | 8 | Actual |
| 12660 | 47917.00 | 2023-10-17 | 31 | 7 | 4 | Actual |
| 26116 | 13.00 | 2024-11-15 | 82 | 5 | 6 | Actual |
| 22390 | 213.53 | 2024-07-16 | 74 | 3 | 11 | Actual |
| 29984 | 109036.83 | 2025-02-15 | 4 | 7 | 11 | Actual |
| 19200 | 6.00 | 2024-04-17 | 96 | 2 | 8 | Actual |
| 38721 | 164802.00 | 2025-10-17 | 39 | 7 | 6 | Actual |
| 32 | 35.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 34708 | 303.01 | 2025-06-18 | 92 | 2 | 13 | Actual |
| 11677 | 101468.00 | 2023-09-16 | 35 | 7 | 5 | Actual |
| 7028 | 139.00 | 2023-05-19 | 89 | 6 | 4 | Actual |
| 32413 | 203.01 | 2025-04-17 | 67 | 2 | 13 | Actual |
| 19217 | 257.15 | 2024-04-17 | 73 | 6 | 8 | Actual |
| 18673 | 6694.00 | 2024-04-17 | 61 | 1 | 4 | Actual |
| 21641 | 6696.00 | 2024-07-16 | 52 | 6 | 3 | Actual |
| 8686 | 650.00 | 2023-06-19 | 81 | 1 | 7 | Budget |
| 15956 | 412.00 | 2024-01-17 | 97 | 6 | 6 | Actual |
| 14646 | 281.00 | 2023-12-17 | 89 | 1 | 4 | Actual |
| 17011 | 96297.00 | 2024-02-16 | 35 | 7 | 6 | Actual |
| 2138 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 28537 | 1286523.00 | 2025-01-16 | 6 | 7 | 7 | Actual |
| 21672 | 7156.00 | 2024-07-16 | 94 | 6 | 3 | Actual |
| 18924 | 370.00 | 2024-04-17 | 77 | 3 | 6 | Actual |
| 6503 | 491.00 | 2023-04-18 | 81 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-10-17 | 82 | 6 | 13 | Actual |
| 35071 | 134124.00 | 2025-07-17 | 35 | 7 | 5 | Actual |
| 31723 | 11.00 | 2025-04-17 | 82 | 2 | 6 | Actual |
| 27081 | 195.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2025-01-16 | 72 | 6 | 8 | Actual |
| 36397 | 167985.00 | 2025-08-17 | 101 | 6 | 6 | Actual |
| 29881 | 113.53 | 2025-02-15 | 81 | 2 | 11 | Actual |
| 14314 | 163.53 | 2023-11-16 | 80 | 4 | 11 | Actual |
| 25136 | 1069.00 | 2024-10-16 | 77 | 1 | 7 | Actual |
| 23353 | 107.14 | 2024-08-16 | 90 | 2 | 11 | Actual |
| 18355 | 157.15 | 2024-03-18 | 77 | 4 | 11 | Actual |
| 11832 | 1900.00 | 2023-09-16 | 61 | 4 | 6 | Budget |
| 7733 | 80.00 | 2023-05-19 | 68 | 2 | 8 | Budget |
| 37632 | 406.00 | 2025-09-16 | 90 | 6 | 7 | Actual |
| 29227 | 119.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-10-17 | 82 | 6 | 5 | Budget |
| 36705 | 225.23 | 2025-08-17 | 76 | 3 | 11 | Actual |
| 34115 | 22354.00 | 2025-06-18 | 34 | 7 | 6 | Actual |
| 13359 | 100.00 | 2023-10-17 | 78 | 2 | 8 | Budget |
| 37950 | 524.17 | 2025-09-16 | 87 | 6 | 11 | Actual |
| 35698 | 186.93 | 2025-07-17 | 73 | 1 | 12 | Actual |
| 31235 | 31991.78 | 2025-03-18 | 14 | 7 | 12 | Actual |
| 34461 | 9.27 | 2025-06-18 | 82 | 5 | 11 | Actual |
| 11159 | 2700.00 | 2023-08-17 | 76 | 6 | 8 | Budget |
| 22371 | 30.55 | 2024-07-16 | 84 | 2 | 11 | Actual |
| 36002 | 42561.00 | 2025-08-17 | 24 | 7 | 3 | Actual |
| 12763 | 370.00 | 2023-10-17 | 81 | 6 | 5 | Actual |
| 33137 | 60.17 | 2025-05-18 | 82 | 2 | 8 | Actual |
| 29252 | 499.00 | 2025-02-15 | 74 | 1 | 4 | Actual |
| 25622 | 18.00 | 2024-10-16 | 97 | 6 | 12 | Actual |
| 9172 | 5100.00 | 2023-07-17 | 61 | 1 | 4 | Budget |
| 39105 | -201.36 | 2025-10-17 | 91 | 6 | 11 | Actual |
| 24842 | 53.00 | 2024-10-16 | 71 | 1 | 5 | Actual |
| 19575 | 9607.32 | 2024-04-17 | 38 | 7 | 12 | Actual |
| 10834 | 389.00 | 2023-08-17 | 77 | 6 | 6 | Actual |
| 14066 | 480761.00 | 2023-11-16 | 4 | 7 | 7 | Actual |
| 22697 | 87.00 | 2024-08-16 | 83 | 7 | 3 | Actual |
| 13648 | 7113.00 | 2023-11-16 | 63 | 6 | 4 | Actual |
| 2530 | 147.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 38233 | 288.00 | 2025-10-17 | 74 | 1 | 3 | Actual |
| 12908 | 870667.00 | 2023-10-17 | 10 | 3 | 6 | Actual |
| 37055 | 57544.43 | 2025-08-17 | 21 | 7 | 13 | Actual |
| 7561 | 950.00 | 2023-05-19 | 80 | 1 | 7 | Budget |
| 26953 | 1757.00 | 2024-12-16 | 80 | 1 | 4 | Actual |
| 307 | 10976.00 | 2022-11-16 | 18 | 7 | 4 | Actual |
| 9784 | 250.00 | 2023-07-17 | 68 | 1 | 7 | Actual |
| 947 | 3840.55 | 2022-11-16 | 62 | 1 | 8 | Actual |
| 18869 | 306.00 | 2024-04-17 | 77 | 1 | 6 | Actual |
| 33089 | 36827.00 | 2025-05-18 | 40 | 7 | 7 | Actual |
| 4230 | 462.00 | 2023-02-16 | 65 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-10-17 | 85 | 2 | 8 | Actual |
| 35733 | 16.72 | 2025-07-17 | 82 | 2 | 12 | Actual |
| 32609 | 94.00 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 21144 | 5154.00 | 2024-06-18 | 62 | 6 | 7 | Actual |
| 22794 | 99355.00 | 2024-08-16 | 37 | 7 | 4 | Actual |
| 28104 | 1346.00 | 2025-01-16 | 81 | 1 | 4 | Actual |
| 1127 | 51141.68 | 2022-11-16 | 43 | 7 | 8 | Actual |
| 16408 | 2.89 | 2024-01-17 | 69 | 1 | 12 | Actual |
| 34676 | 125.82 | 2025-06-18 | 85 | 1 | 13 | Actual |
| 37701 | 437.45 | 2025-09-16 | 67 | 2 | 8 | Actual |
| 16147 | 191.99 | 2024-01-17 | 68 | 6 | 8 | Actual |
| 30711 | 90.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 16146 | 255.63 | 2024-01-17 | 67 | 6 | 8 | Actual |
| 30574 | 451.00 | 2025-03-18 | 87 | 1 | 6 | Actual |
| 34417 | 6.00 | 2025-06-18 | 96 | 3 | 11 | Actual |
| 7761 | 380.00 | 2023-05-19 | 87 | 2 | 8 | Budget |
| 18070 | 231.00 | 2024-03-18 | 89 | 1 | 7 | Actual |
| 19239 | 1420053.30 | 2024-04-17 | 6 | 7 | 8 | Actual |
| 17311 | 119.91 | 2024-02-16 | 92 | 3 | 11 | Actual |
| 15126 | 11.00 | 2023-12-17 | 96 | 1 | 8 | Actual |
| 21140 | 210849.00 | 2024-06-18 | 56 | 6 | 7 | Actual |
| 22209 | 982.92 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 35536 | 64.59 | 2025-07-17 | 85 | 2 | 11 | Actual |
| 35613 | 52.89 | 2025-07-17 | 81 | 5 | 11 | Actual |
| 15920 | -139.00 | 2024-01-17 | 91 | 5 | 6 | Actual |
| 22047 | 182.00 | 2024-07-16 | 92 | 5 | 6 | Actual |
| 36782 | 448.64 | 2025-08-17 | 65 | 6 | 11 | Actual |
| 18858 | 2372.00 | 2024-04-17 | 61 | 1 | 6 | Actual |
| 31105 | 64025.36 | 2025-03-18 | 94 | 6 | 11 | Actual |
| 37283 | -29202.00 | 2025-09-16 | 43 | 7 | 4 | Actual |
| 5762 | 100.00 | 2023-04-18 | 65 | 7 | 3 | Budget |
| 24950 | -179.00 | 2024-10-16 | 91 | 1 | 6 | Actual |
| 37290 | 1105.00 | 2025-09-16 | 66 | 1 | 5 | Actual |
| 24976 | 63.00 | 2024-10-16 | 90 | 2 | 6 | Actual |
| 28216 | 4213.00 | 2025-01-16 | 62 | 6 | 5 | Actual |
| 2611 | 177.00 | 2023-01-17 | 84 | 1 | 5 | Actual |
| 2275 | 294.00 | 2023-01-17 | 76 | 1 | 3 | Actual |
| 34861 | 112215.00 | 2025-07-17 | 39 | 7 | 3 | Actual |
| 27822 | 35000.00 | 2024-12-16 | 99 | 6 | 12 | Actual |
| 13792 | 111357.00 | 2023-11-16 | 35 | 7 | 5 | Actual |
| 37598 | 456.00 | 2025-09-16 | 90 | 1 | 7 | Actual |
| 6267 | 380.00 | 2023-04-18 | 87 | 4 | 6 | Budget |
| 8942 | 84.42 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 11723 | 98.00 | 2023-09-16 | 85 | 1 | 6 | Actual |
| 10567 | 380.00 | 2023-08-17 | 65 | 1 | 6 | Budget |
| 13252 | 7.00 | 2023-10-17 | 96 | 6 | 7 | Actual |
| 7646 | 811350.00 | 2023-05-19 | 6 | 7 | 7 | Actual |
| 8050 | 5932.00 | 2023-06-19 | 61 | 1 | 4 | Actual |
| 36846 | 39.06 | 2025-08-17 | 71 | 1 | 12 | Actual |
| 33016 | 1127.00 | 2025-05-18 | 81 | 1 | 7 | Actual |
| 22757 | 571.00 | 2024-08-16 | 80 | 6 | 4 | Actual |
| 33230 | 185.87 | 2025-05-18 | 83 | 1 | 11 | Actual |
| 1544 | 617.00 | 2022-12-17 | 80 | 6 | 5 | Actual |
| 1379 | 540.00 | 2022-12-17 | 65 | 6 | 4 | Actual |
| 14140 | 38.96 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 38758 | 29573.00 | 2025-10-17 | 57 | 6 | 7 | Actual |
| 18203 | 3905.70 | 2024-03-18 | 62 | 6 | 8 | Actual |
| 33882 | 1105.00 | 2025-06-18 | 77 | 6 | 5 | Actual |
| 5204 | 132765.00 | 2023-03-19 | 56 | 6 | 6 | Actual |
| 36478 | 290.00 | 2025-08-17 | 83 | 6 | 7 | Actual |
| 21133 | 320.00 | 2024-06-18 | 92 | 1 | 7 | Actual |
| 37551 | 8058.00 | 2025-09-16 | 8 | 7 | 6 | Actual |
| 5558 | 5289.06 | 2023-03-19 | 76 | 6 | 8 | Actual |
| 23161 | 139037.00 | 2024-08-16 | 15 | 7 | 7 | Actual |
| 35135 | 3467.00 | 2025-07-17 | 61 | 3 | 6 | Actual |
| 22220 | 1375.35 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 33438 | -23.71 | 2025-05-18 | 91 | 2 | 12 | Actual |
| 22191 | 20384.00 | 2024-07-16 | 24 | 7 | 7 | Actual |
| 2335 | 750.00 | 2023-01-17 | 76 | 6 | 3 | Budget |
| 11517 | 394776.00 | 2023-09-16 | 6 | 7 | 4 | Actual |
| 5475 | 30000.13 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 14365 | 5861.51 | 2023-11-16 | 7 | 7 | 11 | Actual |
| 22430 | -114.13 | 2024-07-16 | 91 | 4 | 11 | Actual |
| 3504 | 37092.00 | 2023-02-16 | 38 | 7 | 3 | Actual |
| 2198 | 567.76 | 2022-12-17 | 77 | 6 | 8 | Actual |
| 14843 | 47.00 | 2023-12-17 | 68 | 2 | 6 | Actual |
| 13238 | 50.00 | 2023-10-17 | 82 | 6 | 7 | Budget |
| 7649 | 121702.00 | 2023-05-19 | 13 | 7 | 7 | Actual |
| 7103 | 122.00 | 2023-05-19 | 85 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2023-01-17 | 76 | 6 | 5 | Actual |
| 14372 | 4174.24 | 2023-11-16 | 20 | 7 | 11 | Actual |
| 29884 | 36.93 | 2025-02-15 | 84 | 2 | 11 | Actual |
| 6068 | 14336.00 | 2023-04-18 | 24 | 7 | 5 | Actual |
| 18253 | 196812.32 | 2024-03-18 | 35 | 7 | 8 | Actual |
| 20810 | 196260.00 | 2024-06-18 | 29 | 7 | 4 | Actual |
| 24004 | 8.00 | 2024-09-15 | 96 | 4 | 6 | Actual |
| 23364 | 43.31 | 2024-08-16 | 68 | 3 | 11 | Actual |
| 12276 | 31.38 | 2023-09-16 | 69 | 6 | 8 | Actual |
| 10807 | 20511.00 | 2023-08-17 | 60 | 6 | 6 | Actual |
| 37495 | 128.00 | 2025-09-16 | 73 | 5 | 6 | Actual |
| 15423 | 3667.85 | 2023-12-17 | 56 | 6 | 12 | Actual |
| 39363 | 7150.51 | 2025-10-17 | 28 | 7 | 13 | Actual |
| 29470 | 105.00 | 2025-02-15 | 81 | 2 | 6 | Actual |
| 27043 | 1145.00 | 2024-12-16 | 77 | 1 | 5 | Actual |
| 38252 | 8151.00 | 2025-10-17 | 53 | 6 | 3 | Actual |
| 30587 | 39.00 | 2025-03-18 | 68 | 2 | 6 | Actual |
| 705 | -87.00 | 2022-11-16 | 91 | 5 | 6 | Actual |
| 16783 | 147.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 39352 | 9818.98 | 2025-10-17 | 8 | 7 | 13 | Actual |
| 19342 | 33.74 | 2024-04-17 | 89 | 3 | 11 | Actual |
| 27241 | 204.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 37274 | 75659.00 | 2025-09-16 | 31 | 7 | 4 | Actual |
| 5704 | 380.00 | 2023-04-18 | 80 | 6 | 3 | Budget |
| 1245 | 17675.00 | 2022-12-17 | 14 | 7 | 3 | Actual |
| 18084 | 3210.00 | 2024-03-18 | 62 | 6 | 7 | Actual |
| 8368 | 207.00 | 2023-06-19 | 89 | 1 | 6 | Actual |
| 38777 | 73.00 | 2025-10-17 | 82 | 6 | 7 | Actual |
| 29024 | 97.74 | 2025-01-16 | 85 | 1 | 13 | Actual |
| 30162 | 492.49 | 2025-02-15 | 65 | 2 | 13 | Actual |
| 30269 | 485.00 | 2025-03-18 | 89 | 1 | 3 | Actual |
| 23958 | 102.00 | 2024-09-15 | 67 | 3 | 6 | Actual |
| 32194 | -148.17 | 2025-04-17 | 91 | 4 | 11 | Actual |
| 14505 | 5780.65 | 2023-11-16 | 100 | 7 | 12 | Actual |
| 2543 | 6.00 | 2023-01-17 | 96 | 6 | 4 | Actual |
| 17350 | 17.78 | 2024-02-16 | 73 | 5 | 11 | Actual |
| 33288 | 299.70 | 2025-05-18 | 87 | 3 | 11 | Actual |
| 7231 | 200.00 | 2023-05-19 | 78 | 1 | 6 | Budget |
| 18288 | 86361.94 | 2024-03-18 | 12 | 2 | 11 | Actual |
| 35520 | 229.49 | 2025-07-17 | 65 | 2 | 11 | Actual |
| 23044 | 869.00 | 2024-08-16 | 76 | 6 | 6 | Actual |
| 29812 | 50656.57 | 2025-02-15 | 7 | 7 | 8 | Actual |
| 4704 | 1146.00 | 2023-03-19 | 80 | 1 | 4 | Actual |
| 37073 | 80454.00 | 2025-09-16 | 60 | 1 | 3 | Actual |
| 11360 | 415.00 | 2023-09-16 | 62 | 7 | 3 | Actual |
| 27057 | 14.00 | 2024-12-16 | 96 | 1 | 5 | Actual |
| 33317 | 117.78 | 2025-05-18 | 90 | 4 | 11 | Actual |
| 15865 | 416.00 | 2024-01-17 | 87 | 3 | 6 | Actual |
| 26340 | 340.48 | 2024-11-15 | 94 | 2 | 8 | Actual |
| 32313 | 217.78 | 2025-04-17 | 92 | 1 | 12 | Actual |
| 2601 | 200.00 | 2023-01-17 | 78 | 1 | 5 | Budget |
| 14113 | 338.97 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 27408 | 39629.00 | 2024-12-16 | 40 | 7 | 7 | Actual |
| 11991 | 41074.00 | 2023-09-16 | 14 | 7 | 6 | Actual |
| 18725 | 109.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 37854 | 255.02 | 2025-09-16 | 76 | 3 | 11 | Actual |
| 31677 | 294113.00 | 2025-04-17 | 43 | 7 | 5 | Actual |
| 24134 | 50.00 | 2024-09-15 | 69 | 6 | 7 | Actual |
| 33417 | 328.42 | 2025-05-18 | 62 | 2 | 12 | Actual |
| 156 | 9.00 | 2022-11-16 | 71 | 7 | 3 | Actual |
| 12415 | 90.00 | 2023-10-17 | 68 | 6 | 3 | Budget |
| 2664 | 480.00 | 2023-01-17 | 81 | 6 | 5 | Budget |
| 25279 | 3222.35 | 2024-10-16 | 62 | 6 | 8 | Actual |
| 13072 | 280.00 | 2023-10-17 | 66 | 6 | 6 | Budget |
| 11499 | 200.00 | 2023-09-16 | 83 | 6 | 4 | Budget |
| 28936 | -24.77 | 2025-01-16 | 91 | 2 | 12 | Actual |
| 4877 | 28800.00 | 2023-03-19 | 60 | 6 | 5 | Budget |
| 37943 | 152.89 | 2025-09-16 | 78 | 6 | 11 | Actual |
| 33586 | 948.64 | 2025-05-18 | 87 | 6 | 13 | Actual |
| 9665 | 200.00 | 2023-07-17 | 81 | 5 | 6 | Budget |
| 31666 | 24216.00 | 2025-04-17 | 28 | 7 | 5 | Actual |
| 23310 | 24.16 | 2024-08-16 | 69 | 1 | 11 | Actual |
| 13375 | 193.51 | 2023-10-17 | 90 | 2 | 8 | Actual |
| 14424 | 5.01 | 2023-11-16 | 68 | 2 | 12 | Actual |
| 3566 | 550.00 | 2023-02-16 | 66 | 1 | 4 | Budget |
| 36123 | 271746.00 | 2025-08-17 | 29 | 7 | 4 | Actual |
| 22494 | 8260.49 | 2024-07-16 | 40 | 7 | 11 | Actual |
| 5081 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 37289 | 1215.00 | 2025-09-16 | 65 | 1 | 5 | Actual |
| 32668 | 819.00 | 2025-05-18 | 81 | 6 | 4 | Actual |
| 24223 | 395.03 | 2024-09-15 | 73 | 2 | 8 | Actual |
| 36845 | 28.42 | 2025-08-17 | 69 | 1 | 12 | Actual |
| 25901 | 548.00 | 2024-11-15 | 65 | 1 | 5 | Actual |
| 37322 | 14983.00 | 2025-09-16 | 63 | 6 | 5 | Actual |
| 34086 | 74.00 | 2025-06-18 | 85 | 6 | 6 | Actual |
| 16119 | 417.76 | 2024-01-17 | 76 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-12-16 | 90 | 2 | 8 | Actual |
| 29458 | 116.00 | 2025-02-15 | 65 | 2 | 6 | Actual |
| 26697 | 12289.29 | 2024-11-15 | 40 | 7 | 12 | Actual |
| 27072 | 1484.00 | 2024-12-16 | 72 | 6 | 5 | Actual |
| 19406 | 17367.04 | 2024-04-17 | 60 | 6 | 11 | Actual |
| 28992 | 75919.19 | 2025-01-16 | 29 | 7 | 12 | Actual |
| 2409 | 68.00 | 2023-01-17 | 73 | 7 | 3 | Actual |
| 18099 | 468.00 | 2024-03-18 | 81 | 6 | 7 | Actual |
| 20844 | 201.00 | 2024-06-18 | 89 | 1 | 5 | Actual |
| 20342 | 96.51 | 2024-05-18 | 87 | 2 | 11 | Actual |
| 4508 | 220.00 | 2023-03-19 | 73 | 1 | 3 | Budget |
| 22551 | 58.21 | 2024-07-16 | 87 | 6 | 12 | Actual |
| 30763 | 1323.00 | 2025-03-18 | 77 | 1 | 7 | Actual |
| 13347 | 37.45 | 2023-10-17 | 69 | 2 | 8 | Actual |
| 22138 | 340.00 | 2024-07-16 | 94 | 1 | 7 | Actual |
| 27594 | 33.74 | 2024-12-16 | 69 | 3 | 11 | Actual |
| 19897 | 320.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 16639 | 390.00 | 2024-02-16 | 65 | 1 | 4 | Actual |
| 9398 | 50.00 | 2023-07-17 | 82 | 6 | 5 | Budget |
| 10218 | 43720.00 | 2023-08-17 | 19 | 7 | 3 | Actual |
| 728 | 285.00 | 2022-11-16 | 66 | 6 | 6 | Actual |
| 12952 | 246.00 | 2023-10-17 | 90 | 3 | 6 | Actual |
| 8407 | 16.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 29151 | 5819.00 | 2025-02-15 | 53 | 6 | 3 | Actual |
| 14815 | 106.00 | 2023-12-17 | 67 | 1 | 6 | Actual |
| 37830 | 158.21 | 2025-09-16 | 80 | 2 | 11 | Actual |
| 29739 | 416.24 | 2025-02-15 | 89 | 1 | 8 | Actual |
| 30562 | 46.00 | 2025-03-18 | 71 | 1 | 6 | Actual |
| 6856 | 44384.00 | 2023-05-19 | 13 | 7 | 3 | Actual |
| 19879 | 28142.00 | 2024-05-18 | 38 | 7 | 5 | Actual |
| 7682 | 480.00 | 2023-05-19 | 66 | 1 | 8 | Budget |
| 7101 | 130.00 | 2023-05-19 | 84 | 1 | 5 | Actual |
| 16461 | 24.16 | 2024-01-17 | 65 | 6 | 12 | Actual |
| 26269 | 6062.00 | 2024-11-15 | 23 | 7 | 7 | Actual |
| 1453 | 17416.00 | 2022-12-17 | 100 | 7 | 4 | Actual |
| 6332 | 1500.00 | 2023-04-18 | 61 | 6 | 6 | Budget |
| 1372 | 22700.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 30676 | 168.00 | 2025-03-18 | 81 | 5 | 6 | Actual |
| 21149 | 240.00 | 2024-06-18 | 68 | 6 | 7 | Actual |
| 38188 | 360.91 | 2025-09-16 | 90 | 6 | 13 | Actual |
| 20862 | 203.00 | 2024-06-18 | 68 | 6 | 5 | Actual |
| 26155 | 382.00 | 2024-11-15 | 90 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-09-15 | 77 | 6 | 11 | Actual |
| 14122 | 9.00 | 2023-11-16 | 96 | 1 | 8 | Actual |
| 15925 | 198.00 | 2024-01-17 | 54 | 6 | 6 | Actual |
| 30808 | 360.00 | 2025-03-18 | 90 | 6 | 7 | Actual |
| 5222 | 41.00 | 2023-03-19 | 71 | 6 | 6 | Actual |
| 32869 | 147.00 | 2025-05-18 | 74 | 3 | 6 | Actual |
| 13901 | 59.00 | 2023-11-16 | 84 | 4 | 6 | Actual |
| 27492 | 184.42 | 2024-12-16 | 84 | 6 | 8 | Actual |
| 36864 | 4.00 | 2025-08-17 | 96 | 1 | 12 | Actual |
| 9235 | 480.00 | 2023-07-17 | 66 | 6 | 4 | Budget |
| 8734 | 2500.00 | 2023-06-19 | 72 | 6 | 7 | Actual |
| 32407 | 149979.49 | 2025-04-17 | 12 | 2 | 13 | Actual |
| 15363 | 864.00 | 2023-12-17 | 97 | 6 | 11 | Actual |
| 14477 | 8842.41 | 2023-11-16 | 101 | 6 | 12 | Actual |
| 21008 | 302.00 | 2024-06-18 | 77 | 4 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-18 | 62 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-09-16 | 77 | 2 | 8 | Budget |
| 26525 | 5.01 | 2024-11-15 | 71 | 5 | 11 | Actual |
| 30098 | 300.76 | 2025-02-15 | 92 | 6 | 12 | Actual |
| 2740 | 492.00 | 2023-01-17 | 80 | 1 | 6 | Actual |
| 11219 | 2600.00 | 2023-09-16 | 61 | 1 | 3 | Budget |
| 950 | 861.70 | 2022-11-16 | 65 | 1 | 8 | Actual |
| 12633 | 650.00 | 2023-10-17 | 87 | 6 | 4 | Budget |
| 28267 | 174579.00 | 2025-01-16 | 37 | 7 | 5 | Actual |
| 31007 | 113.53 | 2025-03-18 | 81 | 2 | 11 | Actual |
| 4469 | 152423.62 | 2023-02-16 | 15 | 7 | 8 | Actual |
| 37295 | 702.00 | 2025-09-16 | 73 | 1 | 5 | Actual |
| 15774 | 3752.00 | 2024-01-17 | 23 | 7 | 5 | Actual |
| 26175 | 33870.00 | 2024-11-15 | 24 | 7 | 6 | Actual |
| 20073 | 24229.00 | 2024-05-18 | 34 | 7 | 6 | Actual |
| 26336 | 193.51 | 2024-11-15 | 89 | 2 | 8 | Actual |
| 6046 | 214.00 | 2023-04-18 | 90 | 6 | 5 | Actual |
| 20211 | 107.14 | 2024-05-18 | 71 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-19 | 77 | 1 | 8 | Actual |
| 19344 | -39.67 | 2024-04-17 | 91 | 3 | 11 | Actual |
| 25133 | 499.00 | 2024-10-16 | 73 | 1 | 7 | Actual |
| 37931 | 12191.41 | 2025-09-16 | 63 | 6 | 11 | Actual |
| 14860 | -89.00 | 2023-12-17 | 91 | 2 | 6 | Actual |
| 18481 | 9.27 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 17799 | 203.00 | 2024-03-18 | 67 | 6 | 5 | Actual |
| 16623 | 275.00 | 2024-02-16 | 81 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2023-08-17 | 28 | 7 | 3 | Actual |
| 16329 | 48.63 | 2024-01-17 | 87 | 5 | 11 | Actual |
| 29283 | 78.00 | 2025-02-15 | 69 | 6 | 4 | Actual |
| 29203 | 108869.00 | 2025-02-15 | 31 | 7 | 3 | Actual |
| 30032 | 479.49 | 2025-02-15 | 87 | 1 | 12 | Actual |
| 31896 | 297.00 | 2025-04-17 | 85 | 1 | 7 | Actual |
| 17825 | 664309.00 | 2024-03-18 | 4 | 7 | 5 | Actual |
| 16170 | 34500.00 | 2024-01-17 | 99 | 6 | 8 | Actual |
| 3836 | 18600.00 | 2023-02-16 | 60 | 1 | 6 | Budget |
| 18410 | 13.53 | 2024-03-18 | 69 | 6 | 11 | Actual |
| 25447 | 640.13 | 2024-10-16 | 61 | 5 | 11 | Actual |
| 4099 | 33.00 | 2023-02-16 | 69 | 6 | 6 | Actual |
| 18089 | 152.00 | 2024-03-18 | 68 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-12-17 | 77 | 4 | 6 | Actual |
| 23468 | -132.22 | 2024-08-16 | 91 | 6 | 11 | Actual |
| 38706 | 55087.00 | 2025-10-17 | 19 | 7 | 6 | Actual |
| 31493 | 39969.00 | 2025-04-17 | 100 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-10-16 | 14 | 7 | 3 | Actual |
| 33298 | 153.95 | 2025-05-18 | 65 | 4 | 11 | Actual |
| 34117 | 141685.00 | 2025-06-18 | 37 | 7 | 6 | Actual |
| 28941 | 3441.25 | 2025-01-16 | 53 | 6 | 12 | Actual |
| 1297 | 61.00 | 2022-12-17 | 81 | 7 | 3 | Actual |
| 14282 | 102.89 | 2023-11-16 | 73 | 3 | 11 | Actual |
| 13730 | -290.00 | 2023-11-16 | 91 | 1 | 5 | Actual |
| 2679 | 13986.00 | 2023-01-17 | 94 | 6 | 5 | Actual |
| 27853 | 1822.34 | 2024-12-16 | 61 | 1 | 13 | Actual |
| 9893 | 44166.00 | 2023-07-17 | 21 | 7 | 7 | Actual |
| 25943 | 320.00 | 2024-11-15 | 74 | 6 | 5 | Actual |
| 26679 | 27575.74 | 2024-11-15 | 15 | 7 | 12 | Actual |
| 15170 | 1211.71 | 2023-12-17 | 72 | 6 | 8 | Actual |
| 28172 | 59300.00 | 2025-01-16 | 34 | 7 | 4 | Actual |
| 8018 | 90.00 | 2023-06-19 | 74 | 7 | 3 | Budget |
| 12266 | 14004.37 | 2023-09-16 | 63 | 6 | 8 | Actual |
| 16939 | 153.00 | 2024-02-16 | 74 | 5 | 6 | Actual |
| 987 | 470.79 | 2022-11-16 | 92 | 1 | 8 | Actual |
| 15443 | 5.01 | 2023-12-17 | 82 | 6 | 12 | Actual |
| 14165 | 88.96 | 2023-11-16 | 71 | 6 | 8 | Actual |
| 36151 | 886.00 | 2025-08-17 | 81 | 1 | 5 | Actual |
| 6862 | 68198.00 | 2023-05-19 | 21 | 7 | 3 | Actual |
| 24399 | 184.81 | 2024-09-15 | 77 | 4 | 11 | Actual |
| 24848 | 673.00 | 2024-10-16 | 80 | 1 | 5 | Actual |
| 30394 | 19.00 | 2025-03-18 | 96 | 1 | 4 | Actual |
| 22297 | 1065640.63 | 2024-07-16 | 4 | 7 | 8 | Actual |
| 1648 | 480.00 | 2022-12-17 | 62 | 2 | 6 | Budget |
| 34139 | 1093.00 | 2025-06-18 | 81 | 1 | 7 | Actual |
| 32611 | 139.00 | 2025-05-18 | 89 | 7 | 3 | Actual |
| 35987 | 52000.00 | 2025-08-17 | 99 | 6 | 3 | Actual |
| 21348 | 5.00 | 2024-06-18 | 96 | 1 | 11 | Actual |
| 26660 | 5.01 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 23612 | 1440.00 | 2024-09-15 | 87 | 1 | 3 | Actual |
| 25493 | 296.51 | 2024-10-16 | 80 | 6 | 11 | Actual |
| 32921 | 141.00 | 2025-05-18 | 74 | 5 | 6 | Actual |
| 17700 | 33933.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
| 17747 | 194274.00 | 2024-03-18 | 29 | 7 | 4 | Actual |
| 18472 | 32.67 | 2024-03-18 | 74 | 1 | 12 | Actual |
| 8911 | 211.69 | 2023-06-19 | 66 | 6 | 8 | Actual |
| 2035 | 391021.00 | 2022-12-17 | 101 | 6 | 7 | Actual |
| 15516 | 11713.00 | 2024-01-17 | 57 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 2157 | 269.27 | 2022-12-17 | 92 | 2 | 8 | Actual |
| 33323 | 3090.18 | 2025-05-18 | 53 | 6 | 11 | Actual |
| 22660 | 17836.00 | 2024-08-16 | 18 | 7 | 3 | Actual |
| 20271 | 112607.72 | 2024-05-18 | 14 | 7 | 8 | Actual |
| 19454 | 60805.08 | 2024-04-17 | 31 | 7 | 11 | Actual |
| 21014 | 69.00 | 2024-06-18 | 84 | 4 | 6 | Actual |
| 17393 | 72.04 | 2024-02-16 | 84 | 6 | 11 | Actual |
| 22614 | 15.00 | 2024-08-16 | 96 | 1 | 3 | Actual |
| 32025 | 12967.99 | 2025-04-17 | 53 | 6 | 8 | Actual |
| 13891 | 30.00 | 2023-11-16 | 71 | 4 | 6 | Actual |
| 8001 | 594.00 | 2023-06-19 | 61 | 7 | 3 | Actual |
Generated 2025-12-16 15:34:56.609 UTC