[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9673 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38714 | 169746.00 | 2025-10-15 | 31 | 7 | 6 | Actual |
| 25716 | 4439.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 35279 | 672.00 | 2025-07-15 | 65 | 1 | 7 | Actual |
| 4154 | 92513.00 | 2023-02-14 | 31 | 7 | 6 | Actual |
| 23210 | 294039.89 | 2024-08-14 | 12 | 2 | 8 | Actual |
| 33420 | 26.29 | 2025-05-16 | 67 | 2 | 12 | Actual |
| 33498 | 22107.55 | 2025-05-16 | 34 | 7 | 12 | Actual |
| 15454 | 35000.00 | 2023-12-15 | 99 | 6 | 12 | Actual |
| 21579 | -150.30 | 2024-06-16 | 91 | 6 | 12 | Actual |
| 33243 | 1441.21 | 2025-05-16 | 62 | 2 | 11 | Actual |
| 28643 | 214.72 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-11-13 | 96 | 6 | 8 | Actual |
| 13669 | 309.00 | 2023-11-14 | 90 | 6 | 4 | Actual |
| 22191 | 20384.00 | 2024-07-14 | 24 | 7 | 7 | Actual |
| 5396 | 64000.00 | 2023-03-17 | 99 | 6 | 7 | Actual |
| 32237 | 42.25 | 2025-04-15 | 69 | 6 | 11 | Actual |
| 31328 | 2690.78 | 2025-03-16 | 76 | 6 | 13 | Actual |
| 11648 | 247.00 | 2023-09-14 | 90 | 6 | 5 | Actual |
| 27402 | 35916.00 | 2024-12-14 | 33 | 7 | 7 | Actual |
| 28881 | 12168.01 | 2025-01-14 | 40 | 7 | 11 | Actual |
| 4157 | 24667.00 | 2023-02-14 | 34 | 7 | 6 | Actual |
| 32131 | 366.72 | 2025-04-15 | 80 | 2 | 11 | Actual |
| 37661 | 153633.00 | 2025-09-14 | 37 | 7 | 7 | Actual |
| 13986 | 178668.00 | 2023-11-14 | 29 | 7 | 6 | Actual |
| 10417 | 47874.00 | 2023-08-15 | 37 | 7 | 4 | Actual |
| 1536 | 175.00 | 2022-12-15 | 74 | 6 | 5 | Actual |
| 3126 | 3100.00 | 2023-01-15 | 76 | 6 | 7 | Budget |
| 14539 | 6884.00 | 2023-12-15 | 61 | 6 | 3 | Actual |
| 9312 | 2240.00 | 2023-07-15 | 62 | 1 | 5 | Actual |
| 9734 | 111.00 | 2023-07-15 | 89 | 6 | 6 | Actual |
| 2860 | 1404.00 | 2023-01-15 | 61 | 4 | 6 | Actual |
| 10049 | 473.82 | 2023-07-15 | 81 | 6 | 8 | Actual |
| 34448 | 105.02 | 2025-06-16 | 65 | 5 | 11 | Actual |
| 9934 | 650.00 | 2023-07-15 | 77 | 1 | 8 | Budget |
| 880 | 300.00 | 2022-11-14 | 73 | 6 | 7 | Budget |
| 36408 | 191118.00 | 2025-08-15 | 21 | 7 | 6 | Actual |
| 21672 | 7156.00 | 2024-07-14 | 94 | 6 | 3 | Actual |
| 4109 | 1800.00 | 2023-02-14 | 76 | 6 | 6 | Budget |
| 23644 | 182.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 23093 | 780.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
| 25983 | 122974.00 | 2024-11-13 | 35 | 7 | 5 | Actual |
| 37945 | 359.28 | 2025-09-14 | 81 | 6 | 11 | Actual |
| 20691 | 63623.00 | 2024-06-16 | 31 | 7 | 3 | Actual |
| 16160 | 211.69 | 2024-01-15 | 84 | 6 | 8 | Actual |
| 38627 | 77.00 | 2025-10-15 | 83 | 4 | 6 | Actual |
| 34258 | 328.36 | 2025-06-16 | 78 | 2 | 8 | Actual |
| 12542 | 286.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 37950 | 524.17 | 2025-09-14 | 87 | 6 | 11 | Actual |
| 20744 | 1051.00 | 2024-06-16 | 80 | 1 | 4 | Actual |
| 36423 | 2331011.00 | 2025-08-15 | 43 | 7 | 6 | Actual |
| 28737 | 66.72 | 2025-01-14 | 94 | 2 | 11 | Actual |
| 39292 | 317.05 | 2025-10-15 | 67 | 2 | 13 | Actual |
| 25242 | 542.00 | 2024-10-14 | 94 | 1 | 8 | Actual |
| 30026 | 547.58 | 2025-02-13 | 80 | 1 | 12 | Actual |
| 29948 | 681.62 | 2025-02-13 | 53 | 6 | 11 | Actual |
| 23738 | 15.00 | 2024-09-13 | 96 | 1 | 4 | Actual |
| 13924 | 152.00 | 2023-11-14 | 81 | 5 | 6 | Actual |
| 8975 | 124500.37 | 2023-06-17 | 35 | 7 | 8 | Actual |
| 26214 | 405.00 | 2024-11-13 | 90 | 1 | 7 | Actual |
| 21633 | 1260.00 | 2024-07-14 | 87 | 1 | 3 | Actual |
| 24504 | 176059.22 | 2024-09-13 | 46 | 7 | 11 | Actual |
| 24113 | 200.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 5712 | 73.00 | 2023-04-16 | 84 | 6 | 3 | Actual |
| 21922 | 87.00 | 2024-07-14 | 68 | 1 | 6 | Actual |
| 2556 | 34976.00 | 2023-01-15 | 19 | 7 | 4 | Actual |
| 24159 | 850498.00 | 2024-09-13 | 6 | 7 | 7 | Actual |
| 11246 | 439.00 | 2023-09-14 | 81 | 1 | 3 | Actual |
| 19553 | 1803.98 | 2024-04-15 | 4 | 7 | 12 | Actual |
| 30780 | 24114.00 | 2025-03-16 | 53 | 6 | 7 | Actual |
| 9516 | 200.00 | 2023-07-15 | 77 | 2 | 6 | Budget |
| 23777 | 502417.00 | 2024-09-13 | 4 | 7 | 4 | Actual |
| 14664 | 123.00 | 2023-12-15 | 68 | 6 | 4 | Actual |
| 29009 | 345.12 | 2025-01-14 | 66 | 1 | 13 | Actual |
| 30124 | 36345.05 | 2025-02-13 | 35 | 7 | 12 | Actual |
| 4902 | 2900.00 | 2023-03-17 | 76 | 6 | 5 | Budget |
| 7185 | 26232.00 | 2023-05-17 | 19 | 7 | 5 | Actual |
| 26041 | 79.00 | 2024-11-13 | 89 | 2 | 6 | Actual |
| 37610 | 3058.00 | 2025-09-14 | 62 | 6 | 7 | Actual |
| 37559 | 14830.00 | 2025-09-14 | 22 | 7 | 6 | Actual |
| 21366 | 10.33 | 2024-06-16 | 82 | 2 | 11 | Actual |
| 24305 | 17494.70 | 2024-09-13 | 60 | 1 | 11 | Actual |
| 23778 | 412230.00 | 2024-09-13 | 6 | 7 | 4 | Actual |
| 26449 | 53.95 | 2024-11-13 | 78 | 2 | 11 | Actual |
| 38121 | 148.62 | 2025-09-14 | 78 | 1 | 13 | Actual |
| 33771 | 10064.00 | 2025-06-16 | 52 | 6 | 4 | Actual |
| 11839 | 100.00 | 2023-09-14 | 67 | 4 | 6 | Budget |
| 33400 | 128.42 | 2025-05-16 | 78 | 1 | 12 | Actual |
| 37256 | 63000.00 | 2025-09-14 | 99 | 6 | 4 | Actual |
| 10927 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Budget |
| 32504 | 473.00 | 2025-05-16 | 68 | 1 | 3 | Actual |
| 6517 | -193.00 | 2023-04-16 | 91 | 6 | 7 | Actual |
| 33167 | 1014.74 | 2025-05-16 | 77 | 6 | 8 | Actual |
| 27199 | 526.00 | 2024-12-14 | 90 | 3 | 6 | Actual |
| 38046 | 59838.04 | 2025-09-14 | 56 | 6 | 12 | Actual |
| 39268 | 55.64 | 2025-10-15 | 71 | 1 | 13 | Actual |
| 25782 | 18.00 | 2024-11-13 | 69 | 7 | 3 | Actual |
| 14030 | 25900.00 | 2023-11-14 | 53 | 6 | 7 | Actual |
| 23872 | 17379.00 | 2024-09-13 | 7 | 7 | 5 | Actual |
| 5661 | 11.00 | 2023-04-16 | 96 | 1 | 3 | Actual |
| 30980 | 43.31 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 27554 | 305.02 | 2024-12-14 | 90 | 1 | 11 | Actual |
| 34838 | 485212.00 | 2025-07-15 | 4 | 7 | 3 | Actual |
| 22703 | -90.00 | 2024-08-14 | 91 | 7 | 3 | Actual |
| 720 | 1539.00 | 2022-11-14 | 61 | 6 | 6 | Actual |
| 7500 | 4948.00 | 2023-05-17 | 94 | 6 | 6 | Actual |
| 24254 | 70.78 | 2024-09-13 | 71 | 6 | 8 | Actual |
| 17673 | 321.00 | 2024-03-16 | 67 | 1 | 4 | Actual |
| 32069 | 59618.86 | 2025-04-15 | 19 | 7 | 8 | Actual |
| 28356 | 1497.00 | 2025-01-14 | 61 | 4 | 6 | Actual |
| 9336 | 650.00 | 2023-07-15 | 80 | 1 | 5 | Budget |
| 14896 | 55.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 7117 | 2312.00 | 2023-05-17 | 53 | 6 | 5 | Actual |
| 9487 | 283.00 | 2023-07-15 | 90 | 1 | 6 | Actual |
| 462 | 19883.00 | 2022-11-14 | 37 | 7 | 5 | Actual |
| 33409 | 135.87 | 2025-05-16 | 90 | 1 | 12 | Actual |
| 318 | 21738.00 | 2022-11-14 | 33 | 7 | 4 | Actual |
| 2628 | 5650.00 | 2023-01-15 | 57 | 6 | 5 | Actual |
| 30389 | 319.00 | 2025-03-16 | 89 | 1 | 4 | Actual |
| 26157 | 510.00 | 2024-11-13 | 92 | 6 | 6 | Actual |
| 23539 | 15.65 | 2024-08-14 | 67 | 6 | 12 | Actual |
| 15634 | 58.00 | 2024-01-15 | 54 | 6 | 4 | Actual |
| 26066 | 90.00 | 2024-11-13 | 84 | 3 | 6 | Actual |
| 14732 | 542.00 | 2023-12-15 | 81 | 1 | 5 | Actual |
| 1027 | 80.00 | 2022-11-14 | 84 | 2 | 8 | Budget |
| 10510 | 690.00 | 2023-08-15 | 80 | 6 | 5 | Actual |
| 19787 | 59153.00 | 2024-05-16 | 39 | 7 | 4 | Actual |
| 13656 | 304.00 | 2023-11-14 | 73 | 6 | 4 | Actual |
| 7284 | 18.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 22044 | 89.00 | 2024-07-14 | 89 | 5 | 6 | Actual |
| 6130 | 96991.00 | 2023-04-16 | 12 | 2 | 6 | Actual |
| 30503 | 103.00 | 2025-03-16 | 71 | 6 | 5 | Actual |
| 3795 | 650.00 | 2023-02-14 | 87 | 6 | 5 | Budget |
| 30685 | 257.00 | 2025-03-16 | 92 | 5 | 6 | Actual |
| 35138 | 452.00 | 2025-07-15 | 66 | 3 | 6 | Actual |
| 38370 | 170400.00 | 2025-10-15 | 12 | 2 | 4 | Actual |
| 6048 | 285.00 | 2023-04-16 | 92 | 6 | 5 | Actual |
| 1058 | 122.30 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 31229 | 236001.97 | 2025-03-16 | 101 | 6 | 12 | Actual |
| 34175 | 63.00 | 2025-06-16 | 82 | 6 | 7 | Actual |
| 31827 | 39.00 | 2025-04-15 | 71 | 6 | 6 | Actual |
| 39061 | 24.16 | 2025-10-15 | 78 | 5 | 11 | Actual |
| 11864 | 74.00 | 2023-09-14 | 84 | 4 | 6 | Actual |
| 18381 | 28.42 | 2024-03-16 | 76 | 5 | 11 | Actual |
| 35126 | 174.00 | 2025-07-15 | 87 | 2 | 6 | Actual |
| 37681 | 545.03 | 2025-09-14 | 78 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-11-13 | 22 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-16 | 21 | 7 | 8 | Actual |
| 1527 | 108.00 | 2022-12-15 | 68 | 6 | 5 | Actual |
| 36105 | 933.00 | 2025-08-15 | 97 | 6 | 4 | Actual |
| 38551 | 344.00 | 2025-10-15 | 90 | 1 | 6 | Actual |
| 29610 | 33556.00 | 2025-02-13 | 24 | 7 | 6 | Actual |
| 16556 | 200.00 | 2024-02-14 | 68 | 6 | 3 | Actual |
| 30122 | 11223.31 | 2025-02-13 | 33 | 7 | 12 | Actual |
| 27613 | 6.00 | 2024-12-14 | 96 | 3 | 11 | Actual |
| 13305 | 290.48 | 2023-10-15 | 74 | 1 | 8 | Actual |
| 4450 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 2412 | 60.00 | 2023-01-15 | 76 | 7 | 3 | Budget |
| 21635 | 403.00 | 2024-07-14 | 90 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 21912 | 24284.00 | 2024-07-14 | 40 | 7 | 5 | Actual |
| 38951 | 719.92 | 2025-10-15 | 77 | 1 | 11 | Actual |
| 6210 | 380.00 | 2023-04-16 | 81 | 3 | 6 | Budget |
| 6005 | 1900.00 | 2023-04-16 | 62 | 6 | 5 | Budget |
| 13708 | 6317.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 17296 | 81.61 | 2024-02-14 | 73 | 3 | 11 | Actual |
| 7802 | 200.00 | 2023-05-17 | 74 | 6 | 8 | Budget |
| 8585 | 168.00 | 2023-06-17 | 67 | 6 | 6 | Actual |
| 31262 | 173.18 | 2025-03-16 | 66 | 1 | 13 | Actual |
| 34163 | 385.00 | 2025-06-16 | 67 | 6 | 7 | Actual |
| 22440 | 1246.53 | 2024-07-14 | 62 | 6 | 11 | Actual |
| 26609 | 9171.14 | 2024-11-13 | 100 | 7 | 11 | Actual |
| 4485 | 25800.05 | 2023-02-14 | 38 | 7 | 8 | Actual |
| 30375 | 82.00 | 2025-03-16 | 69 | 1 | 4 | Actual |
| 26463 | 13275.47 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 2955 | 6.00 | 2023-01-15 | 54 | 6 | 6 | Actual |
| 32707 | 43461.00 | 2025-05-16 | 40 | 7 | 4 | Actual |
| 6726 | 20177.21 | 2023-04-16 | 24 | 7 | 8 | Actual |
| 21576 | 48.63 | 2024-06-16 | 87 | 6 | 12 | Actual |
| 20583 | 11420.12 | 2024-05-16 | 6 | 7 | 12 | Actual |
| 5921 | 10976.00 | 2023-04-16 | 18 | 7 | 4 | Actual |
| 28084 | -130.00 | 2025-01-14 | 91 | 7 | 3 | Actual |
| 34521 | 1880.58 | 2025-06-16 | 23 | 7 | 11 | Actual |
| 13373 | 280.00 | 2023-10-15 | 87 | 2 | 8 | Budget |
| 18363 | 144.38 | 2024-03-16 | 87 | 4 | 11 | Actual |
| 35504 | 436.94 | 2025-07-15 | 81 | 1 | 11 | Actual |
| 7183 | 98949.00 | 2023-05-17 | 15 | 7 | 5 | Actual |
| 39000 | 90.12 | 2025-10-15 | 68 | 3 | 11 | Actual |
| 14470 | 106.08 | 2023-11-14 | 89 | 6 | 12 | Actual |
| 4478 | 148737.19 | 2023-02-14 | 29 | 7 | 8 | Actual |
| 9363 | 29200.00 | 2023-07-15 | 60 | 6 | 5 | Budget |
| 39156 | 36.93 | 2025-10-15 | 82 | 1 | 12 | Actual |
| 6829 | 454.00 | 2023-05-17 | 80 | 6 | 3 | Actual |
| 3390 | 280.00 | 2023-02-14 | 76 | 1 | 3 | Budget |
| 6152 | 122.00 | 2023-04-16 | 76 | 2 | 6 | Actual |
| 33850 | 1217.00 | 2025-06-16 | 80 | 1 | 5 | Actual |
| 38075 | 21234.13 | 2025-09-14 | 94 | 6 | 12 | Actual |
| 1340 | 280.00 | 2022-12-15 | 78 | 1 | 4 | Budget |
| 36725 | 262.47 | 2025-08-15 | 66 | 4 | 11 | Actual |
| 4879 | 2600.00 | 2023-03-17 | 61 | 6 | 5 | Budget |
| 36528 | 1020.80 | 2025-08-15 | 73 | 1 | 8 | Actual |
| 38960 | 168.85 | 2025-10-15 | 89 | 1 | 11 | Actual |
| 22758 | 354.00 | 2024-08-14 | 81 | 6 | 4 | Actual |
| 20567 | 67.78 | 2024-05-16 | 80 | 6 | 12 | Actual |
| 10167 | 102.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
| 3848 | 100.00 | 2023-02-14 | 68 | 1 | 6 | Budget |
| 20774 | 245.00 | 2024-06-16 | 73 | 6 | 4 | Actual |
| 28662 | 364197.26 | 2025-01-14 | 15 | 7 | 8 | Actual |
| 30612 | 249.00 | 2025-03-16 | 65 | 3 | 6 | Actual |
| 33434 | 19.91 | 2025-05-16 | 85 | 2 | 12 | Actual |
| 4632 | 864.00 | 2023-03-17 | 61 | 7 | 3 | Actual |
| 29958 | 199.70 | 2025-02-13 | 67 | 6 | 11 | Actual |
| 33069 | 150622.00 | 2025-05-16 | 13 | 7 | 7 | Actual |
| 2028 | 193.00 | 2022-12-15 | 90 | 6 | 7 | Actual |
| 27659 | 40.12 | 2024-12-14 | 84 | 5 | 11 | Actual |
| 29817 | 18710.52 | 2025-02-13 | 18 | 7 | 8 | Actual |
| 1216 | 380.00 | 2022-12-15 | 80 | 6 | 3 | Budget |
| 24978 | 84.00 | 2024-10-14 | 92 | 2 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-15 | 76 | 6 | 4 | Actual |
| 31974 | 658.67 | 2025-04-15 | 67 | 1 | 8 | Actual |
| 6123 | 480.00 | 2023-04-16 | 87 | 1 | 6 | Budget |
| 3080 | 198.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 26250 | -250.00 | 2024-11-13 | 91 | 6 | 7 | Actual |
| 23277 | 32788.06 | 2024-08-14 | 7 | 7 | 8 | Actual |
| 25677 | -475000.00 | 2024-11-12 | 43 | 7 | 12 | Actual |
| 17400 | 2245.48 | 2024-02-14 | 94 | 6 | 11 | Actual |
| 18814 | 512.00 | 2024-04-15 | 81 | 6 | 5 | Actual |
| 34883 | 79.00 | 2025-07-15 | 84 | 7 | 3 | Actual |
| 19964 | 462.00 | 2024-05-16 | 92 | 3 | 6 | Actual |
| 8114 | 480.00 | 2023-06-17 | 66 | 6 | 4 | Budget |
| 18761 | -224490.00 | 2024-04-15 | 43 | 7 | 4 | Actual |
| 5122 | 100.00 | 2023-03-17 | 74 | 4 | 6 | Budget |
| 2246 | 85854.20 | 2022-12-15 | 37 | 7 | 8 | Actual |
| 16452 | 77.36 | 2024-01-15 | 92 | 2 | 12 | Actual |
| 18663 | 37.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 36564 | 217.75 | 2025-08-15 | 83 | 2 | 8 | Actual |
| 38009 | 72.04 | 2025-09-14 | 89 | 1 | 12 | Actual |
| 19252 | 20154.49 | 2024-04-15 | 28 | 7 | 8 | Actual |
| 38747 | 346.00 | 2025-10-15 | 89 | 1 | 7 | Actual |
| 15026 | 236.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
| 22185 | 12485.00 | 2024-07-14 | 18 | 7 | 7 | Actual |
| 20358 | 51.82 | 2024-05-16 | 73 | 3 | 11 | Actual |
| 12947 | 100.00 | 2023-10-15 | 85 | 3 | 6 | Budget |
| 4150 | 3367.00 | 2023-02-14 | 23 | 7 | 6 | Actual |
| 32029 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
| 19968 | 965.00 | 2024-05-16 | 62 | 4 | 6 | Actual |
| 24117 | -253.00 | 2024-09-13 | 91 | 1 | 7 | Actual |
| 5808 | 2937.00 | 2023-04-16 | 62 | 1 | 4 | Actual |
| 37050 | 41402.02 | 2025-08-15 | 14 | 7 | 13 | Actual |
| 13633 | 761.00 | 2023-11-14 | 87 | 1 | 4 | Actual |
| 15695 | 245263.00 | 2024-01-15 | 46 | 7 | 4 | Actual |
| 16711 | 64301.00 | 2024-02-14 | 21 | 7 | 4 | Actual |
| 13952 | 138.00 | 2023-11-14 | 74 | 6 | 6 | Actual |
| 10924 | 200.00 | 2023-08-15 | 83 | 1 | 7 | Budget |
| 25693 | 1310.00 | 2024-11-13 | 77 | 1 | 3 | Actual |
| 25430 | 78.42 | 2024-10-14 | 76 | 4 | 11 | Actual |
| 37891 | 133.74 | 2025-09-14 | 89 | 4 | 11 | Actual |
| 26668 | 250.76 | 2024-11-13 | 92 | 6 | 12 | Actual |
| 22069 | 102.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 29162 | 242.00 | 2025-02-13 | 68 | 6 | 3 | Actual |
| 14293 | 192.25 | 2023-11-14 | 87 | 3 | 11 | Actual |
| 18340 | 131.61 | 2024-03-16 | 92 | 3 | 11 | Actual |
| 1691 | 555521.00 | 2022-12-15 | 11 | 3 | 6 | Actual |
| 14972 | 249.00 | 2023-12-15 | 90 | 6 | 6 | Actual |
| 18681 | 319.00 | 2024-04-15 | 73 | 1 | 4 | Actual |
| 26459 | -116.26 | 2024-11-13 | 91 | 2 | 11 | Actual |
| 22903 | 153.00 | 2024-08-14 | 74 | 1 | 6 | Actual |
| 23399 | 235.87 | 2024-08-14 | 80 | 4 | 11 | Actual |
| 8346 | 118.00 | 2023-06-17 | 74 | 1 | 6 | Actual |
| 27842 | 9182.85 | 2024-12-14 | 33 | 7 | 12 | Actual |
| 19486 | 19.91 | 2024-04-15 | 87 | 1 | 12 | Actual |
| 12537 | 616.00 | 2023-10-15 | 65 | 1 | 4 | Actual |
| 20352 | 83.74 | 2024-05-16 | 65 | 3 | 11 | Actual |
| 33018 | 402.00 | 2025-05-16 | 83 | 1 | 7 | Actual |
| 35730 | 84.80 | 2025-07-15 | 78 | 2 | 12 | Actual |
| 17871 | 100.00 | 2024-03-16 | 84 | 1 | 6 | Actual |
| 21693 | 62974.00 | 2024-07-14 | 31 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 37509 | -194.00 | 2025-09-14 | 91 | 5 | 6 | Actual |
| 6621 | 200.00 | 2023-04-16 | 74 | 2 | 8 | Budget |
| 22735 | 88547.00 | 2024-08-14 | 12 | 2 | 4 | Actual |
| 13928 | 41.00 | 2023-11-14 | 85 | 5 | 6 | Actual |
| 9725 | 30.00 | 2023-07-15 | 82 | 6 | 6 | Budget |
| 10572 | 156.00 | 2023-08-15 | 67 | 1 | 6 | Actual |
| 24853 | 114.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 2959 | 22672.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 35056 | 49921.00 | 2025-07-15 | 14 | 7 | 5 | Actual |
| 24641 | 298.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 18371 | 377.36 | 2024-03-16 | 61 | 5 | 11 | Actual |
| 22465 | 2500.81 | 2024-07-14 | 94 | 6 | 11 | Actual |
| 38633 | -207.00 | 2025-10-15 | 91 | 4 | 6 | Actual |
| 34106 | 189981.00 | 2025-06-16 | 21 | 7 | 6 | Actual |
| 31377 | 1320.00 | 2025-04-15 | 65 | 1 | 3 | Actual |
| 18150 | 88.96 | 2024-03-16 | 71 | 1 | 8 | Actual |
| 1454 | 37080.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 3321 | 30.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 17416 | 3288.05 | 2024-02-14 | 22 | 7 | 11 | Actual |
| 24889 | 608.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 37069 | 10936.54 | 2025-08-15 | 40 | 7 | 13 | Actual |
| 788 | 94236.00 | 2022-11-14 | 31 | 7 | 6 | Actual |
| 37297 | 743.00 | 2025-09-14 | 76 | 1 | 5 | Actual |
| 36693 | 4.00 | 2025-08-15 | 96 | 2 | 11 | Actual |
| 33673 | 614.00 | 2025-06-16 | 81 | 6 | 3 | Actual |
| 20526 | 16.72 | 2024-05-16 | 66 | 2 | 12 | Actual |
| 21050 | 22152.00 | 2024-06-16 | 60 | 6 | 6 | Actual |
| 5156 | 100.00 | 2023-03-17 | 65 | 5 | 6 | Budget |
| 25698 | 293.00 | 2024-11-13 | 83 | 1 | 3 | Actual |
| 12467 | 11887.00 | 2023-10-15 | 22 | 7 | 3 | Actual |
| 26807 | 46740.72 | 2024-11-13 | 31 | 7 | 13 | Actual |
| 12048 | 187.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
| 9895 | 3436.00 | 2023-07-15 | 23 | 7 | 7 | Actual |
| 22732 | 582.00 | 2024-08-14 | 92 | 1 | 4 | Actual |
| 10283 | 3.00 | 2023-08-15 | 96 | 7 | 3 | Actual |
| 34418 | 18894.73 | 2025-06-16 | 60 | 4 | 11 | Actual |
| 24065 | 255540.00 | 2024-09-13 | 101 | 6 | 6 | Actual |
| 28947 | 2435.91 | 2025-01-14 | 62 | 6 | 12 | Actual |
| 4046 | 100.00 | 2023-02-14 | 74 | 5 | 6 | Budget |
| 24701 | 26036.00 | 2024-10-14 | 28 | 7 | 3 | Actual |
| 18423 | 39.06 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 16535 | 287.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 35756 | 72.04 | 2025-07-15 | 69 | 6 | 12 | Actual |
| 25903 | 256.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
| 33858 | 348.00 | 2025-06-16 | 90 | 1 | 5 | Actual |
| 38887 | 61.69 | 2025-10-15 | 69 | 6 | 8 | Actual |
| 22100 | 182136.00 | 2024-07-14 | 29 | 7 | 6 | Actual |
| 33316 | 77.36 | 2025-05-16 | 89 | 4 | 11 | Actual |
| 8048 | 49440.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 649 | 84.00 | 2022-11-14 | 83 | 4 | 6 | Actual |
| 1492 | 190.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
| 36084 | 105.00 | 2025-08-15 | 69 | 6 | 4 | Actual |
| 479 | 198.00 | 2022-11-14 | 66 | 1 | 6 | Actual |
| 30212 | 131.08 | 2025-02-13 | 89 | 6 | 13 | Actual |
| 12423 | 173.00 | 2023-10-15 | 73 | 6 | 3 | Actual |
| 22561 | 12135.03 | 2024-07-14 | 6 | 7 | 12 | Actual |
| 39016 | 122.04 | 2025-10-15 | 90 | 3 | 11 | Actual |
| 21993 | 396.00 | 2024-07-14 | 90 | 3 | 6 | Actual |
| 17849 | 25524.00 | 2024-03-16 | 40 | 7 | 5 | Actual |
| 24546 | 3.95 | 2024-09-13 | 78 | 2 | 12 | Actual |
| 15015 | 156.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 20603 | 21424.56 | 2024-05-16 | 37 | 7 | 12 | Actual |
| 10208 | 255400.00 | 2023-08-15 | 101 | 6 | 3 | Budget |
| 13640 | 121589.00 | 2023-11-14 | 12 | 2 | 4 | Actual |
| 24721 | 13.00 | 2024-10-14 | 69 | 7 | 3 | Actual |
| 7247 | 272.00 | 2023-05-17 | 90 | 1 | 6 | Actual |
| 17678 | 315.00 | 2024-03-16 | 74 | 1 | 4 | Actual |
| 12656 | 3849.00 | 2023-10-15 | 23 | 7 | 4 | Actual |
| 37433 | 1473889.00 | 2025-09-14 | 11 | 3 | 6 | Actual |
| 9599 | 101.00 | 2023-07-15 | 67 | 4 | 6 | Actual |
| 23782 | 44108.00 | 2024-09-13 | 14 | 7 | 4 | Actual |
| 732 | 109.00 | 2022-11-14 | 68 | 6 | 6 | Actual |
| 26526 | 15.65 | 2024-11-13 | 73 | 5 | 11 | Actual |
| 21788 | 196.00 | 2024-07-14 | 90 | 6 | 4 | Actual |
| 5509 | 100.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 30820 | 165924.00 | 2025-03-16 | 13 | 7 | 7 | Actual |
| 23844 | 155.00 | 2024-09-13 | 67 | 6 | 5 | Actual |
| 25615 | 8.21 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 30169 | 638.11 | 2025-02-13 | 74 | 2 | 13 | Actual |
| 10199 | 280.00 | 2023-08-15 | 87 | 6 | 3 | Budget |
| 30733 | 151877.00 | 2025-03-16 | 21 | 7 | 6 | Actual |
| 3663 | 271.00 | 2023-02-14 | 92 | 6 | 4 | Actual |
| 23595 | 1120.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 25349 | 302.89 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 11713 | 556.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
| 30107 | 8506.24 | 2025-02-13 | 8 | 7 | 12 | Actual |
| 11801 | 100.00 | 2023-09-14 | 74 | 3 | 6 | Budget |
| 6555 | 3300.00 | 2023-04-16 | 61 | 1 | 8 | Budget |
| 33456 | 77.36 | 2025-05-16 | 71 | 6 | 12 | Actual |
| 38116 | 62.66 | 2025-09-14 | 71 | 1 | 13 | Actual |
| 352 | 384.00 | 2022-11-14 | 76 | 1 | 5 | Actual |
| 2052 | 145440.00 | 2022-12-15 | 29 | 7 | 7 | Actual |
| 32772 | 13.00 | 2025-05-16 | 96 | 6 | 5 | Actual |
| 11886 | 60.00 | 2023-09-14 | 67 | 5 | 6 | Budget |
| 7329 | 550.00 | 2023-05-17 | 80 | 3 | 6 | Budget |
| 26562 | 343.32 | 2024-11-13 | 76 | 6 | 11 | Actual |
| 7901 | 480.00 | 2023-06-17 | 87 | 1 | 3 | Budget |
| 38900 | 190.48 | 2025-10-15 | 85 | 6 | 8 | Actual |
| 2343 | 280.00 | 2023-01-15 | 81 | 6 | 3 | Budget |
| 35575 | 249.70 | 2025-07-15 | 66 | 4 | 11 | Actual |
| 1284 | 80.00 | 2022-12-15 | 73 | 7 | 3 | Budget |
| 8233 | 133051.00 | 2023-06-17 | 12 | 2 | 5 | Actual |
| 28120 | 171953.00 | 2025-01-14 | 56 | 6 | 4 | Actual |
| 33396 | 149.70 | 2025-05-16 | 73 | 1 | 12 | Actual |
| 5458 | 99.57 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 759 | 90.00 | 2022-11-14 | 85 | 6 | 6 | Budget |
| 4400 | 12848.29 | 2023-02-14 | 52 | 6 | 8 | Actual |
| 11553 | 480.00 | 2023-09-14 | 66 | 1 | 5 | Budget |
| 18573 | 371.00 | 2024-04-15 | 89 | 1 | 3 | Actual |
| 13646 | 4882.00 | 2023-11-14 | 61 | 6 | 4 | Actual |
| 31387 | 428.00 | 2025-04-15 | 78 | 1 | 3 | Actual |
| 15620 | 52.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 25053 | 27.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 27342 | -326.00 | 2024-12-14 | 91 | 1 | 7 | Actual |
| 13172 | 806.00 | 2023-10-15 | 80 | 1 | 7 | Actual |
| 36828 | 9896.69 | 2025-08-15 | 33 | 7 | 11 | Actual |
| 6551 | 840528.00 | 2023-04-16 | 46 | 7 | 7 | Actual |
| 3841 | 280.00 | 2023-02-14 | 65 | 1 | 6 | Budget |
| 31802 | 180.00 | 2025-04-15 | 81 | 5 | 6 | Actual |
| 1255 | 209682.00 | 2022-12-15 | 29 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2025-08-15 | 66 | 1 | 3 | Actual |
| 25552 | 20.97 | 2024-10-14 | 81 | 1 | 12 | Actual |
| 15733 | 16512.00 | 2024-01-15 | 63 | 6 | 5 | Actual |
| 9410 | 336.00 | 2023-07-15 | 92 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-07-15 | 78 | 1 | 11 | Actual |
| 17834 | 10915.00 | 2024-03-16 | 20 | 7 | 5 | Actual |
| 20730 | 55506.00 | 2024-06-16 | 60 | 1 | 4 | Actual |
| 13404 | 137.45 | 2023-10-15 | 68 | 6 | 8 | Actual |
| 32867 | 48.00 | 2025-05-16 | 71 | 3 | 6 | Actual |
| 15746 | 730.00 | 2024-01-15 | 80 | 6 | 5 | Actual |
| 38361 | 395.00 | 2025-10-15 | 84 | 1 | 4 | Actual |
| 24420 | 13.53 | 2024-09-13 | 68 | 5 | 11 | Actual |
| 1588 | 63996.00 | 2022-12-15 | 37 | 7 | 5 | Actual |
| 4068 | 112.00 | 2023-02-14 | 90 | 5 | 6 | Actual |
| 36579 | 52203.57 | 2025-08-15 | 60 | 6 | 8 | Actual |
| 9794 | 480.00 | 2023-07-15 | 76 | 1 | 7 | Budget |
| 39406 | -225000.00 | 2025-11-13 | 43 | 7 | 13 | Actual |
| 20796 | 336642.00 | 2024-06-16 | 6 | 7 | 4 | Actual |
| 11326 | 228100.00 | 2023-09-14 | 101 | 6 | 3 | Budget |
| 39364 | 64400.70 | 2025-10-15 | 29 | 7 | 13 | Actual |
| 490 | 105.00 | 2022-11-14 | 74 | 1 | 6 | Actual |
| 20015 | -113.00 | 2024-05-16 | 91 | 5 | 6 | Actual |
| 632 | 220.00 | 2022-11-14 | 73 | 4 | 6 | Budget |
| 9146 | 36.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 9365 | 2195.00 | 2023-07-15 | 61 | 6 | 5 | Actual |
| 28060 | 227026.00 | 2025-01-14 | 46 | 7 | 3 | Actual |
| 26731 | 2934.64 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 12906 | 27.00 | 2023-10-15 | 94 | 2 | 6 | Actual |
| 26190 | 23796.00 | 2024-11-13 | 46 | 7 | 6 | Actual |
| 38220 | 782405.42 | 2025-09-14 | 43 | 7 | 13 | Actual |
| 2690 | 24679.00 | 2023-01-15 | 14 | 7 | 5 | Actual |
| 37615 | 228.00 | 2025-09-14 | 68 | 6 | 7 | Actual |
| 33600 | 43842.42 | 2025-05-16 | 14 | 7 | 13 | Actual |
| 22708 | 53563.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
| 28671 | 278127.48 | 2025-01-14 | 29 | 7 | 8 | Actual |
| 9533 | 176.00 | 2023-07-15 | 87 | 2 | 6 | Actual |
| 2331 | 220.00 | 2023-01-15 | 73 | 6 | 3 | Budget |
| 13552 | 11.00 | 2023-11-14 | 96 | 6 | 3 | Actual |
| 29200 | 42113.00 | 2025-02-13 | 24 | 7 | 3 | Actual |
| 26879 | 3589.00 | 2024-12-14 | 94 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 30158 | 36524.74 | 2025-02-13 | 12 | 2 | 13 | Actual |
| 13677 | 717127.00 | 2023-11-14 | 4 | 7 | 4 | Actual |
| 30260 | 1470.00 | 2025-03-16 | 77 | 1 | 3 | Actual |
| 26010 | 62.00 | 2024-11-13 | 83 | 1 | 6 | Actual |
| 21020 | 329.00 | 2024-06-16 | 92 | 4 | 6 | Actual |
| 24080 | 18622.00 | 2024-09-13 | 28 | 7 | 6 | Actual |
| 32363 | 30085.36 | 2025-04-15 | 21 | 7 | 12 | Actual |
| 13691 | 21282.00 | 2023-11-14 | 28 | 7 | 4 | Actual |
| 36756 | 15.65 | 2025-08-15 | 71 | 5 | 11 | Actual |
| 26189 | -49545.00 | 2024-11-13 | 45 | 7 | 6 | Actual |
| 17712 | 287.00 | 2024-03-16 | 74 | 6 | 4 | Actual |
| 30119 | 77380.92 | 2025-02-13 | 29 | 7 | 12 | Actual |
| 11421 | 529.00 | 2023-09-14 | 73 | 1 | 4 | Actual |
| 765 | 291.00 | 2022-11-14 | 92 | 6 | 6 | Actual |
| 20811 | 54534.00 | 2024-06-16 | 31 | 7 | 4 | Actual |
| 30377 | 642.00 | 2025-03-16 | 73 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 39043 | 220.98 | 2025-10-15 | 90 | 4 | 11 | Actual |
| 15978 | 31149.00 | 2024-01-15 | 34 | 7 | 6 | Actual |
| 19809 | 163.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 12063 | 19100.00 | 2023-09-14 | 52 | 6 | 7 | Budget |
| 14053 | 238.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
| 38506 | 56274.00 | 2025-10-15 | 14 | 7 | 5 | Actual |
| 8849 | 1100.00 | 2023-06-17 | 62 | 2 | 8 | Budget |
| 12565 | 200.00 | 2023-10-15 | 83 | 1 | 4 | Budget |
| 37425 | 31.00 | 2025-09-14 | 85 | 2 | 6 | Actual |
| 6421 | 382.00 | 2023-04-16 | 66 | 1 | 7 | Actual |
| 34247 | 4531.47 | 2025-06-16 | 62 | 2 | 8 | Actual |
| 501 | 361.00 | 2022-11-14 | 81 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 9610 | 200.00 | 2023-07-15 | 76 | 4 | 6 | Budget |
| 5395 | 676.00 | 2023-03-17 | 97 | 6 | 7 | Actual |
| 29679 | 218.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 11118 | 125.33 | 2023-08-15 | 89 | 2 | 8 | Actual |
| 4188 | 412.00 | 2023-02-14 | 76 | 1 | 7 | Actual |
| 10579 | 220.00 | 2023-08-15 | 73 | 1 | 6 | Budget |
| 4124 | 110.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 15262 | 58.21 | 2023-12-15 | 80 | 2 | 11 | Actual |
| 22855 | 608.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
| 28827 | 2184.84 | 2025-01-14 | 62 | 6 | 11 | Actual |
| 19235 | 1436.00 | 2024-04-15 | 97 | 6 | 8 | Actual |
| 33705 | 56614.00 | 2025-06-16 | 32 | 7 | 3 | Actual |
| 2296 | -301.00 | 2023-01-15 | 91 | 1 | 3 | Actual |
| 4633 | 691.00 | 2023-03-17 | 62 | 7 | 3 | Actual |
| 9457 | 100.00 | 2023-07-15 | 68 | 1 | 6 | Budget |
| 23304 | 1706.11 | 2024-08-14 | 61 | 1 | 11 | Actual |
| 24247 | 3414.78 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 33371 | 1861.43 | 2025-05-16 | 23 | 7 | 11 | Actual |
| 1319 | 4444.00 | 2022-12-15 | 62 | 1 | 4 | Actual |
| 17618 | 71380.00 | 2024-03-16 | 14 | 7 | 3 | Actual |
| 233 | 360.00 | 2022-11-14 | 92 | 1 | 4 | Actual |
| 8316 | 20015.00 | 2023-06-17 | 32 | 7 | 5 | Actual |
| 27340 | 265.00 | 2024-12-14 | 89 | 1 | 7 | Actual |
| 23443 | 20993.70 | 2024-08-14 | 60 | 6 | 11 | Actual |
| 9883 | 752321.00 | 2023-07-15 | 4 | 7 | 7 | Actual |
| 13766 | 259.00 | 2023-11-14 | 92 | 6 | 5 | Actual |
| 11858 | 280.00 | 2023-09-14 | 81 | 4 | 6 | Budget |
| 8701 | 266.00 | 2023-06-17 | 94 | 1 | 7 | Actual |
| 17497 | 5.01 | 2024-02-14 | 69 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-11-13 | 72 | 6 | 7 | Actual |
| 15871 | 17406.00 | 2024-01-15 | 60 | 4 | 6 | Actual |
| 25022 | 291.00 | 2024-10-14 | 80 | 4 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-17 | 60 | 6 | 5 | Budget |
| 8870 | 100.00 | 2023-06-17 | 78 | 2 | 8 | Budget |
| 14219 | 1868.88 | 2023-11-14 | 61 | 1 | 11 | Actual |
| 39124 | 1843.35 | 2025-10-15 | 23 | 7 | 11 | Actual |
| 861 | 3172.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
| 601 | 200.00 | 2022-11-14 | 83 | 3 | 6 | Budget |
| 25100 | 52764.00 | 2024-10-14 | 13 | 7 | 6 | Actual |
| 9283 | 7571.00 | 2023-07-15 | 8 | 7 | 4 | Actual |
| 29378 | 962.00 | 2025-02-13 | 72 | 6 | 5 | Actual |
| 28439 | 11.00 | 2025-01-14 | 96 | 6 | 6 | Actual |
Generated 2025-12-14 15:35:21.611 UTC