[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9745 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23540 | 12.46 | 2024-08-16 | 68 | 6 | 12 | Actual |
| 36262 | 32.00 | 2025-08-17 | 68 | 2 | 6 | Actual |
| 21923 | 26.00 | 2024-07-16 | 69 | 1 | 6 | Actual |
| 33887 | 271.00 | 2025-06-18 | 83 | 6 | 5 | Actual |
| 35219 | 1588.00 | 2025-07-17 | 62 | 6 | 6 | Actual |
| 27772 | 49.70 | 2024-12-16 | 76 | 2 | 12 | Actual |
| 38280 | 358.00 | 2025-10-17 | 90 | 6 | 3 | Actual |
| 24918 | 47823.00 | 2024-10-16 | 34 | 7 | 5 | Actual |
| 11644 | 151.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
| 18410 | 13.53 | 2024-03-18 | 69 | 6 | 11 | Actual |
| 31624 | 842.00 | 2025-04-17 | 65 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2024-05-18 | 56 | 6 | 12 | Actual |
| 27932 | 948.64 | 2024-12-16 | 87 | 6 | 13 | Actual |
| 6115 | 31.00 | 2023-04-18 | 82 | 1 | 6 | Actual |
| 36757 | 69.91 | 2025-08-17 | 73 | 5 | 11 | Actual |
| 22349 | 289.06 | 2024-07-16 | 92 | 1 | 11 | Actual |
| 38210 | 54768.94 | 2025-09-16 | 29 | 7 | 13 | Actual |
| 25696 | 878.00 | 2024-11-15 | 81 | 1 | 3 | Actual |
| 1423 | 63000.00 | 2022-12-17 | 99 | 6 | 4 | Actual |
| 31037 | 102.89 | 2025-03-18 | 84 | 3 | 11 | Actual |
| 16664 | 23074.00 | 2024-02-16 | 52 | 6 | 4 | Actual |
| 7368 | 200.00 | 2023-05-19 | 74 | 4 | 6 | Budget |
| 25635 | 28502.35 | 2024-10-16 | 21 | 7 | 12 | Actual |
| 11041 | 314.72 | 2023-08-17 | 68 | 1 | 8 | Actual |
| 15381 | 51141.07 | 2023-12-17 | 29 | 7 | 11 | Actual |
| 24035 | 21901.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
| 36214 | 24999.00 | 2025-08-17 | 24 | 7 | 5 | Actual |
| 33151 | 121470.01 | 2025-05-18 | 56 | 6 | 8 | Actual |
| 17883 | 87.00 | 2024-03-18 | 65 | 2 | 6 | Actual |
| 15934 | 77.00 | 2024-01-17 | 67 | 6 | 6 | Actual |
| 17807 | 655.00 | 2024-03-18 | 77 | 6 | 5 | Actual |
| 5002 | -191.00 | 2023-03-19 | 91 | 1 | 6 | Actual |
| 14730 | 219.00 | 2023-12-17 | 78 | 1 | 5 | Actual |
| 18576 | 761.00 | 2024-04-17 | 92 | 1 | 3 | Actual |
| 9385 | 200.00 | 2023-07-17 | 74 | 6 | 5 | Budget |
| 32069 | 59618.86 | 2025-04-17 | 19 | 7 | 8 | Actual |
| 8871 | 172.30 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 21381 | 109.27 | 2024-06-18 | 66 | 3 | 11 | Actual |
| 7281 | 283.00 | 2023-05-19 | 80 | 2 | 6 | Actual |
| 28941 | 3441.25 | 2025-01-16 | 53 | 6 | 12 | Actual |
| 21855 | 23459.00 | 2024-07-16 | 57 | 6 | 5 | Actual |
| 31874 | 3264577.00 | 2025-04-17 | 43 | 7 | 6 | Actual |
| 5625 | 209.00 | 2023-04-18 | 67 | 1 | 3 | Actual |
| 34693 | 238.10 | 2025-06-18 | 73 | 2 | 13 | Actual |
| 31170 | 174.17 | 2025-03-18 | 66 | 2 | 12 | Actual |
| 22491 | 25914.01 | 2024-07-16 | 37 | 7 | 11 | Actual |
| 34995 | 527.00 | 2025-07-17 | 73 | 1 | 5 | Actual |
| 27086 | 270.00 | 2024-12-16 | 90 | 6 | 5 | Actual |
| 23499 | 8172.19 | 2024-08-16 | 40 | 7 | 11 | Actual |
| 8594 | 220.00 | 2023-06-19 | 73 | 6 | 6 | Budget |
| 19389 | 122.04 | 2024-04-17 | 80 | 5 | 11 | Actual |
| 15845 | 29838.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
| 36682 | 198.64 | 2025-08-17 | 81 | 2 | 11 | Actual |
| 30613 | 225.00 | 2025-03-18 | 66 | 3 | 6 | Actual |
| 5085 | 380.00 | 2023-03-19 | 81 | 3 | 6 | Budget |
| 13724 | 203.00 | 2023-11-16 | 83 | 1 | 5 | Actual |
| 18507 | 62.46 | 2024-03-18 | 77 | 6 | 12 | Actual |
| 30585 | 99.00 | 2025-03-18 | 66 | 2 | 6 | Actual |
| 25908 | 257.00 | 2024-11-15 | 74 | 1 | 5 | Actual |
| 30884 | 785.94 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 37805 | 136.93 | 2025-09-16 | 83 | 1 | 11 | Actual |
| 28212 | 150832.00 | 2025-01-16 | 56 | 6 | 5 | Actual |
| 31667 | 212040.00 | 2025-04-17 | 29 | 7 | 5 | Actual |
| 29325 | 37210.00 | 2025-02-15 | 33 | 7 | 4 | Actual |
| 7566 | 60.00 | 2023-05-19 | 82 | 1 | 7 | Budget |
| 28114 | 471.00 | 2025-01-16 | 94 | 1 | 4 | Actual |
| 32929 | 43.00 | 2025-05-18 | 84 | 5 | 6 | Actual |
| 17131 | 251.09 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 22304 | 13513.45 | 2024-07-16 | 18 | 7 | 8 | Actual |
| 34235 | 410.18 | 2025-06-18 | 84 | 1 | 8 | Actual |
| 12917 | 480.00 | 2023-10-17 | 65 | 3 | 6 | Budget |
| 5303 | 90.00 | 2023-03-19 | 71 | 1 | 7 | Budget |
| 6105 | 200.00 | 2023-04-18 | 76 | 1 | 6 | Budget |
| 18474 | 37.99 | 2024-03-18 | 77 | 1 | 12 | Actual |
| 26433 | 106.08 | 2024-11-15 | 94 | 1 | 11 | Actual |
| 34041 | 71.00 | 2025-06-18 | 68 | 5 | 6 | Actual |
| 31293 | 46.87 | 2025-03-18 | 71 | 2 | 13 | Actual |
| 30346 | 86.00 | 2025-03-18 | 68 | 7 | 3 | Actual |
| 9249 | 280.00 | 2023-07-17 | 74 | 6 | 4 | Budget |
| 32292 | 229.49 | 2025-04-17 | 65 | 1 | 12 | Actual |
| 16140 | 54906.65 | 2024-01-17 | 60 | 6 | 8 | Actual |
| 16522 | 300.00 | 2024-02-16 | 68 | 1 | 3 | Actual |
| 26899 | 377424.00 | 2024-12-16 | 29 | 7 | 3 | Actual |
| 10579 | 220.00 | 2023-08-17 | 73 | 1 | 6 | Budget |
| 3661 | 203.00 | 2023-02-16 | 90 | 6 | 4 | Actual |
| 1556 | 540.00 | 2022-12-17 | 87 | 6 | 5 | Actual |
| 34828 | 945.00 | 2025-07-17 | 87 | 6 | 3 | Actual |
| 33370 | 4508.29 | 2025-05-18 | 22 | 7 | 11 | Actual |
| 3072 | 689.00 | 2023-01-17 | 81 | 1 | 7 | Actual |
| 7031 | 285.00 | 2023-05-19 | 92 | 6 | 4 | Actual |
| 18114 | 1406941.00 | 2024-03-18 | 4 | 7 | 7 | Actual |
| 25648 | 22472.45 | 2024-10-16 | 39 | 7 | 12 | Actual |
| 2870 | 100.00 | 2023-01-17 | 68 | 4 | 6 | Budget |
| 37591 | 1019.00 | 2025-09-16 | 81 | 1 | 7 | Actual |
| 32538 | 176.00 | 2025-05-18 | 68 | 6 | 3 | Actual |
| 485 | 22.00 | 2022-11-16 | 69 | 1 | 6 | Actual |
| 18217 | 955.64 | 2024-03-18 | 80 | 6 | 8 | Actual |
| 12358 | 80.00 | 2023-10-17 | 71 | 1 | 3 | Budget |
| 26676 | 2730.60 | 2024-11-15 | 8 | 7 | 12 | Actual |
| 34097 | 325862.00 | 2025-06-18 | 6 | 7 | 6 | Actual |
| 38110 | 2213.57 | 2025-09-16 | 62 | 1 | 13 | Actual |
| 38203 | 13806.77 | 2025-09-16 | 19 | 7 | 13 | Actual |
| 9232 | 4128.00 | 2023-07-17 | 63 | 6 | 4 | Actual |
| 26210 | 270.00 | 2024-11-15 | 84 | 1 | 7 | Actual |
| 36252 | -421.00 | 2025-08-17 | 91 | 1 | 6 | Actual |
| 14353 | 192.25 | 2023-11-16 | 87 | 6 | 11 | Actual |
| 26977 | 352.00 | 2024-12-16 | 67 | 6 | 4 | Actual |
| 13431 | 80.00 | 2023-10-17 | 85 | 6 | 8 | Budget |
| 1723 | 43.00 | 2022-12-17 | 82 | 3 | 6 | Actual |
| 597 | 380.00 | 2022-11-16 | 81 | 3 | 6 | Budget |
| 11983 | 47500.00 | 2023-09-16 | 99 | 6 | 6 | Actual |
| 36926 | 535.00 | 2025-08-17 | 97 | 6 | 12 | Actual |
| 37388 | 203.00 | 2025-09-16 | 73 | 1 | 6 | Actual |
| 17352 | 25.23 | 2024-02-16 | 76 | 5 | 11 | Actual |
| 28269 | 71414.00 | 2025-01-16 | 39 | 7 | 5 | Actual |
| 22726 | 189.00 | 2024-08-16 | 84 | 1 | 4 | Actual |
| 11715 | 345.00 | 2023-09-16 | 81 | 1 | 6 | Actual |
| 38534 | 200.00 | 2025-10-17 | 67 | 1 | 6 | Actual |
| 6838 | 82.00 | 2023-05-19 | 85 | 6 | 3 | Actual |
| 23695 | 105.00 | 2024-09-15 | 76 | 7 | 3 | Actual |
| 26285 | 122497.00 | 2024-11-15 | 46 | 7 | 7 | Actual |
| 6943 | 80.00 | 2023-05-19 | 71 | 1 | 4 | Budget |
| 14049 | 255.00 | 2023-11-16 | 78 | 6 | 7 | Actual |
| 12810 | 169387.00 | 2023-10-17 | 43 | 7 | 5 | Actual |
| 32490 | 47430.21 | 2025-04-17 | 35 | 7 | 13 | Actual |
| 24212 | 9.00 | 2024-09-15 | 96 | 1 | 8 | Actual |
| 28932 | 19.91 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 37668 | 93674.04 | 2025-09-16 | 60 | 1 | 8 | Actual |
| 30112 | 16743.62 | 2025-02-15 | 19 | 7 | 12 | Actual |
| 35788 | 16743.62 | 2025-07-17 | 19 | 7 | 12 | Actual |
| 23976 | -301.00 | 2024-09-15 | 91 | 3 | 6 | Actual |
| 26320 | 266.24 | 2024-11-15 | 67 | 2 | 8 | Actual |
| 1208 | 100.00 | 2022-12-17 | 74 | 6 | 3 | Budget |
| 12277 | 48.05 | 2023-09-16 | 71 | 6 | 8 | Actual |
| 19541 | 11.40 | 2024-04-17 | 83 | 6 | 12 | Actual |
| 20437 | 950.78 | 2024-05-18 | 62 | 6 | 11 | Actual |
| 1890 | -142.00 | 2022-12-17 | 91 | 6 | 6 | Actual |
| 10537 | 73549.00 | 2023-08-17 | 13 | 7 | 5 | Actual |
| 21124 | 585.00 | 2024-06-18 | 81 | 1 | 7 | Actual |
| 8328 | 24800.00 | 2023-06-19 | 60 | 1 | 6 | Budget |
| 17569 | 346.00 | 2024-03-18 | 89 | 1 | 3 | Actual |
| 1688 | 30.00 | 2022-12-17 | 94 | 2 | 6 | Actual |
| 9535 | 108.00 | 2023-07-17 | 90 | 2 | 6 | Actual |
| 2470 | 82.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
| 28453 | 183595.00 | 2025-01-16 | 21 | 7 | 6 | Actual |
| 28949 | 462.47 | 2025-01-16 | 65 | 6 | 12 | Actual |
| 4482 | 59276.43 | 2023-02-16 | 34 | 7 | 8 | Actual |
| 26494 | 127.36 | 2024-11-15 | 66 | 4 | 11 | Actual |
| 3501 | 14833.00 | 2023-02-16 | 34 | 7 | 3 | Actual |
| 17191 | 182.90 | 2024-02-16 | 83 | 6 | 8 | Actual |
| 25709 | 25579.00 | 2024-11-15 | 52 | 6 | 3 | Actual |
| 16057 | 153791.00 | 2024-01-17 | 14 | 7 | 7 | Actual |
| 22753 | 200.00 | 2024-08-16 | 74 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2025-05-18 | 57 | 6 | 3 | Actual |
| 39306 | 183.71 | 2025-10-17 | 85 | 2 | 13 | Actual |
| 17087 | 25357.00 | 2024-02-16 | 8 | 7 | 7 | Actual |
| 28803 | 311.40 | 2025-01-16 | 74 | 5 | 11 | Actual |
| 31367 | 44579.28 | 2025-03-18 | 37 | 7 | 13 | Actual |
| 3563 | 650.00 | 2023-02-16 | 65 | 1 | 4 | Budget |
| 2181 | 414.73 | 2022-12-17 | 66 | 6 | 8 | Actual |
| 11921 | 29.00 | 2023-09-16 | 94 | 5 | 6 | Actual |
| 7100 | 152.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
| 22722 | 940.00 | 2024-08-16 | 80 | 1 | 4 | Actual |
| 32429 | 195.99 | 2025-04-17 | 89 | 2 | 13 | Actual |
| 37601 | 356.00 | 2025-09-16 | 94 | 1 | 7 | Actual |
| 12747 | 54.00 | 2023-10-17 | 71 | 6 | 5 | Actual |
| 25854 | 53.00 | 2024-11-15 | 82 | 6 | 4 | Actual |
| 17738 | 83820.00 | 2024-03-18 | 15 | 7 | 4 | Actual |
| 19846 | 108.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 1698 | 380.00 | 2022-12-17 | 65 | 3 | 6 | Budget |
| 17896 | 9.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 20881 | 428.00 | 2024-06-18 | 92 | 6 | 5 | Actual |
| 27041 | 380.00 | 2024-12-16 | 74 | 1 | 5 | Actual |
| 19997 | 49.00 | 2024-05-18 | 67 | 5 | 6 | Actual |
| 12167 | 200.00 | 2023-09-16 | 68 | 1 | 8 | Budget |
| 14735 | 168.00 | 2023-12-17 | 84 | 1 | 5 | Actual |
| 34405 | 485.87 | 2025-06-18 | 80 | 3 | 11 | Actual |
| 21426 | 141.19 | 2024-06-18 | 90 | 4 | 11 | Actual |
| 18506 | 39.06 | 2024-03-18 | 76 | 6 | 12 | Actual |
| 1175 | 514.00 | 2022-12-17 | 92 | 1 | 3 | Actual |
| 19727 | 74166.00 | 2024-05-18 | 12 | 2 | 4 | Actual |
| 12866 | 657.00 | 2023-10-17 | 62 | 2 | 6 | Actual |
| 37891 | 133.74 | 2025-09-16 | 89 | 4 | 11 | Actual |
| 27952 | 3680.27 | 2024-12-16 | 22 | 7 | 13 | Actual |
| 38407 | 532500.00 | 2025-10-17 | 101 | 6 | 4 | Actual |
| 25142 | 276.00 | 2024-10-16 | 84 | 1 | 7 | Actual |
| 13412 | 220.00 | 2023-10-17 | 73 | 6 | 8 | Budget |
| 5606 | 59049.15 | 2023-03-19 | 34 | 7 | 8 | Actual |
| 38269 | 3138.00 | 2025-10-17 | 76 | 6 | 3 | Actual |
| 18128 | 21593.00 | 2024-03-18 | 28 | 7 | 7 | Actual |
| 16605 | 41301.00 | 2024-02-16 | 40 | 7 | 3 | Actual |
| 27540 | 87.99 | 2024-12-16 | 71 | 1 | 11 | Actual |
| 9471 | 159.00 | 2023-07-17 | 78 | 1 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-18 | 62 | 2 | 8 | Budget |
| 24170 | 4422.00 | 2024-09-15 | 23 | 7 | 7 | Actual |
| 8334 | 380.00 | 2023-06-19 | 65 | 1 | 6 | Budget |
| 6039 | 200.00 | 2023-04-18 | 84 | 6 | 5 | Budget |
| 17861 | 54.00 | 2024-03-18 | 71 | 1 | 6 | Actual |
| 27507 | 30313.77 | 2024-12-16 | 8 | 7 | 8 | Actual |
| 39283 | -125.06 | 2025-10-17 | 91 | 1 | 13 | Actual |
| 12830 | 223.00 | 2023-10-17 | 73 | 1 | 6 | Actual |
| 17955 | 112.00 | 2024-03-18 | 89 | 4 | 6 | Actual |
| 26341 | 7.00 | 2024-11-15 | 96 | 2 | 8 | Actual |
| 38673 | 160.00 | 2025-10-17 | 67 | 6 | 6 | Actual |
| 35755 | 247.57 | 2025-07-17 | 68 | 6 | 12 | Actual |
| 14672 | 147.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 16083 | 1092.01 | 2024-01-17 | 65 | 1 | 8 | Actual |
| 2751 | 88.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 30214 | -158.39 | 2025-02-15 | 91 | 6 | 13 | Actual |
| 9158 | 20.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
| 31935 | 561.00 | 2025-04-17 | 92 | 6 | 7 | Actual |
| 16845 | -279.00 | 2024-02-16 | 91 | 1 | 6 | Actual |
| 3739 | 144.00 | 2023-02-16 | 89 | 1 | 5 | Actual |
| 2383 | 12181.00 | 2023-01-17 | 34 | 7 | 3 | Actual |
| 31713 | 41.00 | 2025-04-17 | 68 | 2 | 6 | Actual |
| 29398 | 43000.00 | 2025-02-15 | 99 | 6 | 5 | Actual |
| 8919 | 750.00 | 2023-06-19 | 72 | 6 | 8 | Budget |
| 22122 | 429.00 | 2024-07-16 | 73 | 1 | 7 | Actual |
| 2644 | 200.00 | 2023-01-17 | 68 | 6 | 5 | Budget |
| 35187 | 960.00 | 2025-07-17 | 61 | 5 | 6 | Actual |
| 37606 | 13604.00 | 2025-09-16 | 54 | 6 | 7 | Actual |
| 20243 | 119.27 | 2024-05-18 | 71 | 6 | 8 | Actual |
| 1939 | 200.00 | 2022-12-17 | 68 | 1 | 7 | Budget |
| 13904 | 137.00 | 2023-11-16 | 89 | 4 | 6 | Actual |
| 9111 | 33676.00 | 2023-07-17 | 32 | 7 | 3 | Actual |
| 9374 | 200.00 | 2023-07-17 | 67 | 6 | 5 | Budget |
| 13901 | 59.00 | 2023-11-16 | 84 | 4 | 6 | Actual |
| 10578 | 223.00 | 2023-08-17 | 73 | 1 | 6 | Actual |
| 19565 | 1344.40 | 2024-04-17 | 23 | 7 | 12 | Actual |
| 28919 | 24.16 | 2025-01-16 | 68 | 2 | 12 | Actual |
| 35756 | 72.04 | 2025-07-17 | 69 | 6 | 12 | Actual |
| 25331 | 31880.46 | 2024-10-16 | 38 | 7 | 8 | Actual |
| 32509 | 866.00 | 2025-05-18 | 76 | 1 | 3 | Actual |
| 3437 | 200.00 | 2023-02-16 | 66 | 6 | 3 | Budget |
| 25263 | 158.66 | 2024-10-16 | 84 | 2 | 8 | Actual |
| 31498 | 1141.00 | 2025-04-17 | 66 | 1 | 4 | Actual |
| 33293 | 97.57 | 2025-05-18 | 94 | 3 | 11 | Actual |
| 31785 | 367.00 | 2025-04-17 | 92 | 4 | 6 | Actual |
| 11614 | 200.00 | 2023-09-16 | 67 | 6 | 5 | Budget |
| 2766 | 480.00 | 2023-01-17 | 62 | 2 | 6 | Budget |
| 28646 | 955.64 | 2025-01-16 | 87 | 6 | 8 | Actual |
| 804 | 3100.00 | 2022-11-16 | 61 | 1 | 7 | Budget |
| 24645 | -399.00 | 2024-10-16 | 91 | 1 | 3 | Actual |
| 33555 | 124.06 | 2025-05-18 | 89 | 2 | 13 | Actual |
| 10927 | 200.00 | 2023-08-17 | 85 | 1 | 7 | Budget |
| 16964 | 189.00 | 2024-02-16 | 65 | 6 | 6 | Actual |
| 33256 | 203.95 | 2025-05-18 | 81 | 2 | 11 | Actual |
| 21808 | 5054.00 | 2024-07-16 | 23 | 7 | 4 | Actual |
| 33997 | 666.00 | 2025-06-18 | 80 | 3 | 6 | Actual |
| 15254 | 12.46 | 2023-12-17 | 68 | 2 | 11 | Actual |
| 16091 | 723.82 | 2024-01-17 | 76 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2023-10-17 | 39 | 7 | 8 | Actual |
| 3926 | -106.00 | 2023-02-16 | 91 | 2 | 6 | Actual |
| 10350 | 348.00 | 2023-08-17 | 65 | 6 | 4 | Actual |
| 2654 | 180.00 | 2023-01-17 | 74 | 6 | 5 | Actual |
| 28594 | 4125.40 | 2025-01-16 | 62 | 2 | 8 | Actual |
| 33055 | 1170.00 | 2025-05-18 | 87 | 6 | 7 | Actual |
| 32135 | 73.10 | 2025-04-17 | 84 | 2 | 11 | Actual |
| 27092 | 43000.00 | 2024-12-16 | 99 | 6 | 5 | Actual |
| 5141 | 52.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 30324 | 21397.00 | 2025-03-18 | 22 | 7 | 3 | Actual |
| 15348 | 262.47 | 2023-12-17 | 77 | 6 | 11 | Actual |
| 26615 | 15.65 | 2024-11-15 | 67 | 1 | 12 | Actual |
| 28915 | 351.83 | 2025-01-16 | 62 | 2 | 12 | Actual |
| 11463 | 3141.00 | 2023-09-16 | 61 | 6 | 4 | Actual |
| 4104 | 216.00 | 2023-02-16 | 73 | 6 | 6 | Actual |
| 4030 | 510.00 | 2023-02-16 | 62 | 5 | 6 | Actual |
| 299 | 112648.00 | 2022-11-16 | 101 | 6 | 4 | Actual |
| 23882 | 3752.00 | 2024-09-15 | 23 | 7 | 5 | Actual |
| 10067 | 340.00 | 2023-07-17 | 97 | 6 | 8 | Actual |
| 19594 | 388.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 28369 | 408.00 | 2025-01-16 | 80 | 4 | 6 | Actual |
| 30211 | 632.84 | 2025-02-15 | 87 | 6 | 13 | Actual |
| 19355 | 11.40 | 2024-04-17 | 69 | 4 | 11 | Actual |
| 17949 | 160.00 | 2024-03-18 | 81 | 4 | 6 | Actual |
| 15733 | 16512.00 | 2024-01-17 | 63 | 6 | 5 | Actual |
| 7807 | 100.00 | 2023-05-19 | 78 | 6 | 8 | Budget |
| 5289 | 34000.00 | 2023-03-19 | 60 | 1 | 7 | Budget |
| 2971 | 177.00 | 2023-01-17 | 67 | 6 | 6 | Actual |
| 22257 | -144.37 | 2024-07-16 | 91 | 2 | 8 | Actual |
| 14550 | 395.00 | 2023-12-17 | 74 | 6 | 3 | Actual |
| 17809 | 772.00 | 2024-03-18 | 80 | 6 | 5 | Actual |
| 29242 | 81144.00 | 2025-02-15 | 60 | 1 | 4 | Actual |
| 37614 | 312.00 | 2025-09-16 | 67 | 6 | 7 | Actual |
| 19399 | 101.82 | 2024-04-17 | 92 | 5 | 11 | Actual |
| 12431 | 93.00 | 2023-10-17 | 78 | 6 | 3 | Actual |
| 38228 | 380.00 | 2025-10-17 | 67 | 1 | 3 | Actual |
| 32008 | 504.12 | 2025-04-17 | 76 | 2 | 8 | Actual |
| 37505 | 57.00 | 2025-09-16 | 85 | 5 | 6 | Actual |
| 22822 | 189.00 | 2024-08-16 | 89 | 1 | 5 | Actual |
| 5787 | 10.00 | 2023-04-18 | 82 | 7 | 3 | Budget |
| 28128 | 228.00 | 2025-01-16 | 68 | 6 | 4 | Actual |
| 22442 | 169.91 | 2024-07-16 | 65 | 6 | 11 | Actual |
| 33522 | 369.68 | 2025-05-18 | 81 | 1 | 13 | Actual |
| 1995 | 200.00 | 2022-12-17 | 67 | 6 | 7 | Budget |
| 10914 | 855.00 | 2023-08-17 | 77 | 1 | 7 | Actual |
| 28881 | 12168.01 | 2025-01-16 | 40 | 7 | 11 | Actual |
| 24348 | 72.04 | 2024-09-15 | 81 | 2 | 11 | Actual |
| 36920 | 128.42 | 2025-08-17 | 89 | 6 | 12 | Actual |
| 14167 | 355.63 | 2023-11-16 | 73 | 6 | 8 | Actual |
| 32629 | 912.00 | 2025-05-18 | 76 | 1 | 4 | Actual |
| 18341 | 31.61 | 2024-03-18 | 94 | 3 | 11 | Actual |
| 24973 | 16.00 | 2024-10-16 | 85 | 2 | 6 | Actual |
| 23924 | 84328.00 | 2024-09-15 | 12 | 2 | 6 | Actual |
| 22425 | 48.63 | 2024-07-16 | 84 | 4 | 11 | Actual |
| 34955 | 684.00 | 2025-07-17 | 97 | 6 | 4 | Actual |
| 22660 | 17836.00 | 2024-08-16 | 18 | 7 | 3 | Actual |
| 9709 | 380.00 | 2023-07-17 | 72 | 6 | 6 | Budget |
| 21133 | 320.00 | 2024-06-18 | 92 | 1 | 7 | Actual |
| 23821 | 51.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
| 16675 | 140.00 | 2024-02-16 | 67 | 6 | 4 | Actual |
| 25252 | 46.54 | 2024-10-16 | 69 | 2 | 8 | Actual |
| 26649 | 14.59 | 2024-11-15 | 68 | 6 | 12 | Actual |
| 4277 | 158514.00 | 2023-02-16 | 4 | 7 | 7 | Actual |
| 29998 | 8421.13 | 2025-02-15 | 28 | 7 | 11 | Actual |
| 25871 | 10215.00 | 2024-11-15 | 8 | 7 | 4 | Actual |
| 11708 | 480.00 | 2023-09-16 | 77 | 1 | 6 | Budget |
| 31324 | 92.48 | 2025-03-18 | 71 | 6 | 13 | Actual |
| 7651 | 147665.00 | 2023-05-19 | 15 | 7 | 7 | Actual |
| 16222 | 206.08 | 2024-01-17 | 90 | 1 | 11 | Actual |
| 2405 | 11.00 | 2023-01-17 | 69 | 7 | 3 | Actual |
| 38926 | 265128.75 | 2025-10-17 | 29 | 7 | 8 | Actual |
| 28065 | 188.00 | 2025-01-16 | 66 | 7 | 3 | Actual |
| 1056 | 200.00 | 2022-11-16 | 66 | 6 | 8 | Budget |
| 31325 | 524.07 | 2025-03-18 | 72 | 6 | 13 | Actual |
| 11370 | 10.00 | 2023-09-16 | 71 | 7 | 3 | Actual |
| 25134 | 382.00 | 2024-10-16 | 74 | 1 | 7 | Actual |
| 37012 | 63655.07 | 2025-08-17 | 56 | 6 | 13 | Actual |
| 5218 | 100.00 | 2023-03-19 | 67 | 6 | 6 | Budget |
| 7510 | 79141.00 | 2023-05-19 | 13 | 7 | 6 | Actual |
| 34184 | 50151.00 | 2025-06-18 | 94 | 6 | 7 | Actual |
| 35198 | 197.00 | 2025-07-17 | 77 | 5 | 6 | Actual |
| 2899 | 210.00 | 2023-01-17 | 90 | 4 | 6 | Actual |
| 5990 | 29058.00 | 2023-04-18 | 52 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2024-02-16 | 53 | 6 | 4 | Actual |
| 21004 | 35.00 | 2024-06-18 | 71 | 4 | 6 | Actual |
| 33564 | 45516.14 | 2025-05-18 | 60 | 6 | 13 | Actual |
| 26451 | 116.72 | 2024-11-15 | 81 | 2 | 11 | Actual |
| 12264 | 1000.00 | 2023-09-16 | 62 | 6 | 8 | Budget |
| 23125 | 5056.00 | 2024-08-16 | 62 | 6 | 7 | Actual |
| 19353 | 48.63 | 2024-04-17 | 67 | 4 | 11 | Actual |
| 18519 | 281.62 | 2024-03-18 | 92 | 6 | 12 | Actual |
| 10874 | 3367.00 | 2023-08-17 | 23 | 7 | 6 | Actual |
| 3998 | 125.00 | 2023-02-16 | 74 | 4 | 6 | Actual |
| 13481 | 15622.00 | 2023-11-15 | 93 | 7 | 5 | Actual |
| 38661 | 8.00 | 2025-10-17 | 96 | 5 | 6 | Actual |
| 1546 | 480.00 | 2022-12-17 | 81 | 6 | 5 | Budget |
| 5789 | 42.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
| 9627 | 61.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 3162 | 9604.00 | 2023-01-17 | 18 | 7 | 7 | Actual |
| 36092 | 1310.00 | 2025-08-17 | 80 | 6 | 4 | Actual |
| 38042 | 1.00 | 2025-09-16 | 96 | 2 | 12 | Actual |
| 27179 | 2726.00 | 2024-12-16 | 62 | 3 | 6 | Actual |
| 18223 | 819.28 | 2024-03-18 | 87 | 6 | 8 | Actual |
| 38630 | 312.00 | 2025-10-17 | 87 | 4 | 6 | Actual |
| 1493 | 810.00 | 2022-12-17 | 87 | 1 | 5 | Actual |
| 33424 | 39.06 | 2025-05-18 | 73 | 2 | 12 | Actual |
| 4203 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 2445 | 850.00 | 2023-01-17 | 65 | 1 | 4 | Budget |
| 1200 | 116.00 | 2022-12-17 | 68 | 6 | 3 | Actual |
| 26997 | 409.00 | 2024-12-16 | 92 | 6 | 4 | Actual |
| 6253 | 129.00 | 2023-04-18 | 78 | 4 | 6 | Actual |
| 16002 | 741.00 | 2024-01-17 | 81 | 1 | 7 | Actual |
| 3413 | 451.00 | 2023-02-16 | 92 | 1 | 3 | Actual |
| 26517 | 2655.06 | 2024-11-15 | 60 | 5 | 11 | Actual |
| 20880 | -257.00 | 2024-06-18 | 91 | 6 | 5 | Actual |
| 22346 | 141.19 | 2024-07-16 | 89 | 1 | 11 | Actual |
| 30505 | 450.00 | 2025-03-18 | 73 | 6 | 5 | Actual |
| 19444 | 43515.40 | 2024-04-17 | 15 | 7 | 11 | Actual |
| 36024 | 31.00 | 2025-08-17 | 71 | 7 | 3 | Actual |
| 2152 | 546.55 | 2022-12-17 | 87 | 2 | 8 | Actual |
| 22142 | 12656.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
| 6679 | 292.00 | 2023-04-18 | 73 | 6 | 8 | Actual |
| 8248 | 2200.00 | 2023-06-19 | 62 | 6 | 5 | Budget |
| 26440 | 63.53 | 2024-11-15 | 66 | 2 | 11 | Actual |
| 9700 | 280.00 | 2023-07-17 | 66 | 6 | 6 | Budget |
| 30110 | 78256.47 | 2025-02-15 | 15 | 7 | 12 | Actual |
| 12703 | 50.00 | 2023-10-17 | 82 | 1 | 5 | Budget |
| 24458 | 189.06 | 2024-09-15 | 74 | 6 | 11 | Actual |
| 17373 | 17367.04 | 2024-02-16 | 60 | 6 | 11 | Actual |
| 17144 | 331.39 | 2024-02-16 | 66 | 2 | 8 | Actual |
| 6957 | 650.00 | 2023-05-19 | 81 | 1 | 4 | Budget |
| 506 | 118.00 | 2022-11-16 | 84 | 1 | 6 | Actual |
| 11904 | 207.00 | 2023-09-16 | 80 | 5 | 6 | Actual |
| 15980 | 161437.00 | 2024-01-17 | 37 | 7 | 6 | Actual |
| 14995 | 104149.00 | 2023-12-17 | 31 | 7 | 6 | Actual |
| 16985 | -252.00 | 2024-02-16 | 91 | 6 | 6 | Actual |
| 16725 | 30727.00 | 2024-02-16 | 40 | 7 | 4 | Actual |
| 4078 | 0.00 | 2023-02-16 | 54 | 6 | 6 | Budget |
| 15161 | 4881.48 | 2023-12-17 | 61 | 6 | 8 | Actual |
| 27027 | 44833.00 | 2024-12-16 | 40 | 7 | 4 | Actual |
| 26825 | 255.00 | 2024-12-16 | 68 | 1 | 3 | Actual |
| 33848 | 1031.00 | 2025-06-18 | 77 | 1 | 5 | Actual |
| 11061 | 50.00 | 2023-08-17 | 82 | 1 | 8 | Budget |
| 33005 | 943.00 | 2025-05-18 | 66 | 1 | 7 | Actual |
| 694 | 20.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
| 8460 | 100.00 | 2023-06-19 | 84 | 3 | 6 | Budget |
| 39045 | 294.38 | 2025-10-17 | 92 | 4 | 11 | Actual |
| 27283 | 208.00 | 2024-12-16 | 89 | 6 | 6 | Actual |
| 22153 | 180.00 | 2024-07-16 | 68 | 6 | 7 | Actual |
| 14768 | 35.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 30154 | 85.46 | 2025-02-15 | 90 | 1 | 13 | Actual |
| 9170 | 43120.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
| 33924 | 37742.00 | 2025-06-18 | 40 | 7 | 5 | Actual |
| 30564 | 152.00 | 2025-03-18 | 74 | 1 | 6 | Actual |
| 33646 | -468.00 | 2025-06-18 | 91 | 1 | 3 | Actual |
| 29678 | 237.00 | 2025-02-15 | 84 | 6 | 7 | Actual |
| 32658 | 252.00 | 2025-05-18 | 68 | 6 | 4 | Actual |
| 33484 | 35163.12 | 2025-05-18 | 14 | 7 | 12 | Actual |
| 34031 | 321.00 | 2025-06-18 | 90 | 4 | 6 | Actual |
| 10792 | 200.00 | 2023-08-17 | 87 | 5 | 6 | Budget |
| 20719 | 50.00 | 2024-06-18 | 83 | 7 | 3 | Actual |
| 29324 | 43918.00 | 2025-02-15 | 32 | 7 | 4 | Actual |
| 30471 | 356.00 | 2025-03-18 | 74 | 1 | 5 | Actual |
| 17557 | 603.00 | 2024-03-18 | 73 | 1 | 3 | Actual |
| 329 | 16719.00 | 2022-11-16 | 100 | 7 | 4 | Actual |
| 35293 | 356.00 | 2025-07-17 | 83 | 1 | 7 | Actual |
| 19693 | 81.00 | 2024-05-18 | 89 | 7 | 3 | Actual |
| 4599 | 45000.00 | 2023-03-19 | 99 | 6 | 3 | Actual |
| 21369 | 28.42 | 2024-06-18 | 85 | 2 | 11 | Actual |
| 21066 | 425.00 | 2024-06-18 | 80 | 6 | 6 | Actual |
| 12937 | 621.00 | 2023-10-17 | 80 | 3 | 6 | Actual |
| 4183 | 300.00 | 2023-02-16 | 73 | 1 | 7 | Budget |
| 19585 | 1173.00 | 2024-05-18 | 66 | 1 | 3 | Actual |
| 1708 | 70.00 | 2022-12-17 | 71 | 3 | 6 | Budget |
| 22052 | 35424.00 | 2024-07-16 | 56 | 6 | 6 | Actual |
| 35013 | 99997.00 | 2025-07-17 | 12 | 2 | 5 | Actual |
| 35018 | 8999.00 | 2025-07-17 | 57 | 6 | 5 | Actual |
| 16431 | 18.84 | 2024-01-17 | 65 | 2 | 12 | Actual |
| 35586 | 250.76 | 2025-07-17 | 81 | 4 | 11 | Actual |
| 35459 | 34500.00 | 2025-07-17 | 99 | 6 | 8 | Actual |
| 38072 | 307.15 | 2025-09-16 | 90 | 6 | 12 | Actual |
| 35211 | 6.00 | 2025-07-17 | 96 | 5 | 6 | Actual |
| 12153 | 1479759.00 | 2023-09-16 | 46 | 7 | 7 | Actual |
| 33482 | 6512.58 | 2025-05-18 | 8 | 7 | 12 | Actual |
| 36238 | 263.00 | 2025-08-17 | 73 | 1 | 6 | Actual |
| 29408 | 47217.00 | 2025-02-15 | 19 | 7 | 5 | Actual |
| 13304 | 200.00 | 2023-10-17 | 74 | 1 | 8 | Budget |
| 1041 | 4205.70 | 2022-11-16 | 53 | 6 | 8 | Actual |
| 2031 | 36299.00 | 2022-12-17 | 94 | 6 | 7 | Actual |
| 14865 | 27351.00 | 2023-12-17 | 60 | 3 | 6 | Actual |
| 33578 | 901.27 | 2025-05-18 | 77 | 6 | 13 | Actual |
| 12790 | 59657.00 | 2023-10-17 | 14 | 7 | 5 | Actual |
| 16761 | 20073.00 | 2024-02-16 | 57 | 6 | 5 | Actual |
| 14214 | 1468431.42 | 2023-11-16 | 43 | 7 | 8 | Actual |
| 13585 | 22963.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
| 8428 | 1654.00 | 2023-06-19 | 62 | 3 | 6 | Actual |
| 13224 | 300.00 | 2023-10-17 | 73 | 6 | 7 | Budget |
| 7282 | 200.00 | 2023-05-19 | 81 | 2 | 6 | Budget |
| 32670 | 298.00 | 2025-05-18 | 83 | 6 | 4 | Actual |
| 2267 | 45.00 | 2023-01-17 | 69 | 1 | 3 | Actual |
| 21760 | 830.00 | 2024-07-16 | 52 | 6 | 4 | Actual |
| 10177 | 141.00 | 2023-08-17 | 73 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-07-16 | 72 | 6 | 12 | Actual |
| 1084 | 90.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 21531 | 6.08 | 2024-06-18 | 71 | 1 | 12 | Actual |
| 23425 | 28.42 | 2024-08-16 | 78 | 5 | 11 | Actual |
| 18172 | 3514.78 | 2024-03-18 | 62 | 2 | 8 | Actual |
| 32210 | 152.89 | 2025-04-17 | 77 | 5 | 11 | Actual |
| 15816 | 63641.00 | 2024-01-17 | 12 | 2 | 6 | Actual |
| 35490 | 3102.94 | 2025-07-17 | 61 | 1 | 11 | Actual |
| 1967 | 156.00 | 2022-12-17 | 89 | 1 | 7 | Actual |
| 33383 | 13262.71 | 2025-05-18 | 40 | 7 | 11 | Actual |
| 5198 | 32500.00 | 2023-03-19 | 52 | 6 | 6 | Budget |
| 25576 | 18.84 | 2024-10-16 | 77 | 2 | 12 | Actual |
| 5300 | 128.00 | 2023-03-19 | 68 | 1 | 7 | Actual |
| 2664 | 480.00 | 2023-01-17 | 81 | 6 | 5 | Budget |
| 4452 | 682.91 | 2023-02-16 | 87 | 6 | 8 | Actual |
| 7318 | 80.00 | 2023-05-19 | 71 | 3 | 6 | Budget |
| 11706 | 280.00 | 2023-09-16 | 76 | 1 | 6 | Budget |
| 31240 | 44221.80 | 2025-03-18 | 21 | 7 | 12 | Actual |
| 2279 | 151.00 | 2023-01-17 | 78 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-09-16 | 85 | 1 | 7 | Actual |
| 2562 | 18460.00 | 2023-01-17 | 28 | 7 | 4 | Actual |
| 33510 | 259.15 | 2025-05-18 | 65 | 1 | 13 | Actual |
| 14493 | 53247.50 | 2023-11-16 | 29 | 7 | 12 | Actual |
| 28615 | -230.73 | 2025-01-16 | 91 | 2 | 8 | Actual |
| 34130 | 493.00 | 2025-06-18 | 68 | 1 | 7 | Actual |
| 12276 | 31.38 | 2023-09-16 | 69 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 31547 | 206.00 | 2025-04-17 | 84 | 6 | 4 | Actual |
| 21785 | 82.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 35030 | 399.00 | 2025-07-17 | 73 | 6 | 5 | Actual |
| 3456 | 101.00 | 2023-02-16 | 78 | 6 | 3 | Actual |
| 13607 | 118.00 | 2023-11-16 | 90 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 22317 | 89233.05 | 2024-07-16 | 35 | 7 | 8 | Actual |
| 2813 | 2660.00 | 2023-01-17 | 61 | 3 | 6 | Actual |
| 7803 | 2693.56 | 2023-05-19 | 76 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-12-17 | 81 | 1 | 8 | Budget |
| 2953 | 11400.00 | 2023-01-17 | 53 | 6 | 6 | Budget |
| 14284 | 113.53 | 2023-11-16 | 76 | 3 | 11 | Actual |
| 8539 | 100.00 | 2023-06-19 | 76 | 5 | 6 | Budget |
| 22082 | 225.00 | 2024-07-16 | 97 | 6 | 6 | Actual |
| 3394 | 200.00 | 2023-02-16 | 78 | 1 | 3 | Budget |
| 27995 | 22.00 | 2025-01-16 | 96 | 1 | 3 | Actual |
| 192 | 5174.00 | 2022-11-16 | 61 | 1 | 4 | Actual |
| 24736 | 54.00 | 2024-10-16 | 90 | 7 | 3 | Actual |
| 30588 | 11.00 | 2025-03-18 | 69 | 2 | 6 | Actual |
| 26055 | 26.00 | 2024-11-15 | 69 | 3 | 6 | Actual |
| 8110 | 11389.00 | 2023-06-19 | 63 | 6 | 4 | Actual |
| 13050 | 5.00 | 2023-10-17 | 96 | 5 | 6 | Actual |
| 35926 | 7880.00 | 2025-08-17 | 61 | 1 | 3 | Actual |
| 15272 | 44.38 | 2023-12-17 | 92 | 2 | 11 | Actual |
| 11280 | 2074.00 | 2023-09-16 | 63 | 6 | 3 | Actual |
| 17130 | 264.72 | 2024-02-16 | 84 | 1 | 8 | Actual |
| 6302 | 280.00 | 2023-04-18 | 80 | 5 | 6 | Budget |
| 18486 | 200.76 | 2024-03-18 | 92 | 1 | 12 | Actual |
| 16023 | 50006.00 | 2024-01-17 | 63 | 6 | 7 | Actual |
| 3737 | 630.00 | 2023-02-16 | 87 | 1 | 5 | Actual |
| 21383 | 43.31 | 2024-06-18 | 68 | 3 | 11 | Actual |
| 26139 | 21.00 | 2024-11-15 | 69 | 6 | 6 | Actual |
Generated 2025-12-16 21:56:52.185 UTC