[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14340 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17339 | 44.38 | 2024-02-15 | 94 | 4 | 11 | Actual |
| 30489 | 29356.00 | 2025-03-17 | 52 | 6 | 5 | Actual |
| 9803 | 60.00 | 2023-07-16 | 82 | 1 | 7 | Budget |
| 26518 | 327.36 | 2024-11-14 | 61 | 5 | 11 | Actual |
| 29370 | 2540.00 | 2025-02-14 | 62 | 6 | 5 | Actual |
| 5822 | 200.00 | 2023-04-17 | 74 | 1 | 4 | Budget |
| 26389 | 16051.38 | 2024-11-14 | 22 | 7 | 8 | Actual |
| 8717 | 2300.00 | 2023-06-18 | 61 | 6 | 7 | Budget |
| 19479 | 6.08 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 11233 | 76.00 | 2023-09-15 | 71 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 5091 | 98.00 | 2023-03-18 | 84 | 3 | 6 | Actual |
| 3896 | 50.00 | 2023-02-15 | 68 | 2 | 6 | Budget |
| 22722 | 940.00 | 2024-08-15 | 80 | 1 | 4 | Actual |
| 20042 | 78.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 16709 | 45468.00 | 2024-02-15 | 19 | 7 | 4 | Actual |
| 13038 | 60.00 | 2023-10-16 | 83 | 5 | 6 | Budget |
| 19660 | 262674.00 | 2024-05-17 | 29 | 7 | 3 | Actual |
| 15320 | 44.38 | 2023-12-16 | 84 | 4 | 11 | Actual |
| 28474 | 1207.00 | 2025-01-15 | 65 | 1 | 7 | Actual |
| 25789 | 308.00 | 2024-11-14 | 80 | 7 | 3 | Actual |
| 7358 | 372.00 | 2023-05-18 | 66 | 4 | 6 | Actual |
| 30642 | 23.00 | 2025-03-17 | 69 | 4 | 6 | Actual |
| 3280 | 11800.00 | 2023-01-16 | 53 | 6 | 8 | Budget |
| 2271 | 272.00 | 2023-01-16 | 73 | 1 | 3 | Actual |
| 23914 | 32.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 33835 | 34483.00 | 2025-06-17 | 100 | 7 | 4 | Actual |
| 9047 | 236.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 12125 | 606780.00 | 2023-09-15 | 101 | 6 | 7 | Actual |
| 10629 | 168.00 | 2023-08-16 | 74 | 2 | 6 | Actual |
| 36848 | 359.28 | 2025-08-16 | 74 | 1 | 12 | Actual |
| 21402 | 44.38 | 2024-06-17 | 94 | 3 | 11 | Actual |
| 395 | 380.00 | 2022-11-15 | 65 | 6 | 5 | Budget |
| 21185 | 10710.00 | 2024-06-17 | 22 | 7 | 7 | Actual |
| 36189 | 174.00 | 2025-08-16 | 84 | 6 | 5 | Actual |
| 11437 | 260.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 29531 | 297.00 | 2025-02-14 | 90 | 4 | 6 | Actual |
| 8095 | 11389.00 | 2023-06-18 | 52 | 6 | 4 | Actual |
| 263 | 70.00 | 2022-11-15 | 71 | 6 | 4 | Budget |
| 15105 | 384.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-10-16 | 68 | 1 | 8 | Actual |
| 18777 | 170.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 29848 | 312.47 | 2025-02-14 | 74 | 1 | 11 | Actual |
| 24598 | 1118.87 | 2024-09-14 | 13 | 7 | 12 | Actual |
| 3749 | 5610.00 | 2023-02-15 | 53 | 6 | 5 | Actual |
| 34272 | 5848.16 | 2025-06-17 | 52 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-08-16 | 96 | 1 | 8 | Actual |
| 18865 | 25.00 | 2024-04-16 | 71 | 1 | 6 | Actual |
| 16974 | 320.00 | 2024-02-15 | 77 | 6 | 6 | Actual |
| 31365 | 38514.25 | 2025-03-17 | 34 | 7 | 13 | Actual |
| 21711 | 14.00 | 2024-07-15 | 69 | 7 | 3 | Actual |
| 27907 | 35786.13 | 2024-12-15 | 54 | 6 | 13 | Actual |
| 37296 | 466.00 | 2025-09-15 | 74 | 1 | 5 | Actual |
| 29678 | 237.00 | 2025-02-14 | 84 | 6 | 7 | Actual |
| 7202 | 259528.00 | 2023-05-18 | 43 | 7 | 5 | Actual |
| 33347 | 94.38 | 2025-05-17 | 84 | 6 | 11 | Actual |
| 15953 | -195.00 | 2024-01-16 | 91 | 6 | 6 | Actual |
| 27101 | 14817.00 | 2024-12-15 | 18 | 7 | 5 | Actual |
| 26554 | 143.31 | 2024-11-14 | 66 | 6 | 11 | Actual |
| 38247 | 871.00 | 2025-10-16 | 92 | 1 | 3 | Actual |
| 1538 | 1700.00 | 2022-12-16 | 76 | 6 | 5 | Budget |
| 3743 | 207.00 | 2023-02-15 | 94 | 1 | 5 | Actual |
| 10231 | 57933.00 | 2023-08-16 | 37 | 7 | 3 | Actual |
| 20379 | 92.25 | 2024-05-17 | 65 | 4 | 11 | Actual |
| 19410 | 195.44 | 2024-04-16 | 65 | 6 | 11 | Actual |
| 15703 | 182.00 | 2024-01-16 | 68 | 1 | 5 | Actual |
| 4686 | 550.00 | 2023-03-18 | 66 | 1 | 4 | Budget |
| 22114 | 6479.00 | 2024-07-15 | 61 | 1 | 7 | Actual |
| 14082 | 51712.00 | 2023-11-15 | 31 | 7 | 7 | Actual |
| 14858 | 72.00 | 2023-12-16 | 89 | 2 | 6 | Actual |
| 6811 | 64.00 | 2023-05-18 | 68 | 6 | 3 | Actual |
| 11639 | 189.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 16814 | 92967.00 | 2024-02-15 | 35 | 7 | 5 | Actual |
| 26637 | 15003.17 | 2024-11-14 | 52 | 6 | 12 | Actual |
| 8800 | 2800.00 | 2023-06-18 | 61 | 1 | 8 | Budget |
| 25392 | 9447.74 | 2024-10-15 | 60 | 3 | 11 | Actual |
| 39265 | 169.68 | 2025-10-16 | 67 | 1 | 13 | Actual |
| 2444 | 3600.00 | 2023-01-16 | 62 | 1 | 4 | Budget |
| 5777 | 90.00 | 2023-04-17 | 76 | 7 | 3 | Budget |
| 33363 | 84592.76 | 2025-05-17 | 13 | 7 | 11 | Actual |
| 12833 | 100.00 | 2023-10-16 | 74 | 1 | 6 | Budget |
| 4701 | 950.00 | 2023-03-18 | 77 | 1 | 4 | Budget |
| 20227 | 292.00 | 2024-05-17 | 92 | 2 | 8 | Actual |
| 20167 | 82051.00 | 2024-05-17 | 35 | 7 | 7 | Actual |
| 34575 | 457.15 | 2025-06-17 | 74 | 2 | 12 | Actual |
| 37240 | 1166.00 | 2025-09-15 | 77 | 6 | 4 | Actual |
| 39368 | 31612.37 | 2025-10-16 | 34 | 7 | 13 | Actual |
| 10127 | 550.00 | 2023-08-16 | 80 | 1 | 3 | Budget |
| 23228 | 152.60 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 26824 | 330.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 1734 | 313.00 | 2022-12-16 | 90 | 3 | 6 | Actual |
| 1642 | 114378.00 | 2022-12-16 | 12 | 2 | 6 | Actual |
| 28755 | 26.29 | 2025-01-15 | 82 | 3 | 11 | Actual |
| 23115 | 333.00 | 2024-08-15 | 94 | 1 | 7 | Actual |
| 23410 | 43.31 | 2024-08-15 | 94 | 4 | 11 | Actual |
| 25665 | 956.60 | 2024-11-13 | 85 | 7 | 7 | Actual |
| 7 | 380.00 | 2022-11-15 | 65 | 1 | 3 | Budget |
| 5860 | 27400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 26232 | 324.00 | 2024-11-14 | 68 | 6 | 7 | Actual |
| 7316 | 27.00 | 2023-05-18 | 69 | 3 | 6 | Actual |
| 19730 | 1733.00 | 2024-05-17 | 54 | 6 | 4 | Actual |
| 36748 | 7481.75 | 2025-08-16 | 60 | 5 | 11 | Actual |
| 8269 | 3420.00 | 2023-06-18 | 76 | 6 | 5 | Actual |
| 17063 | 353.00 | 2024-02-15 | 73 | 6 | 7 | Actual |
| 6096 | 100.00 | 2023-04-17 | 68 | 1 | 6 | Actual |
| 7510 | 79141.00 | 2023-05-18 | 13 | 7 | 6 | Actual |
| 11499 | 200.00 | 2023-09-15 | 83 | 6 | 4 | Budget |
| 34162 | 760.00 | 2025-06-17 | 66 | 6 | 7 | Actual |
| 3827 | 37357.00 | 2023-02-15 | 35 | 7 | 5 | Actual |
| 4757 | 300.00 | 2023-03-18 | 73 | 6 | 4 | Budget |
| 9733 | 410.00 | 2023-07-16 | 87 | 6 | 6 | Actual |
| 9487 | 283.00 | 2023-07-16 | 90 | 1 | 6 | Actual |
| 14752 | 2231.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 4100 | 47.00 | 2023-02-15 | 71 | 6 | 6 | Actual |
| 9971 | 80.00 | 2023-07-16 | 68 | 2 | 8 | Budget |
| 3079 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
| 32771 | 13707.00 | 2025-05-17 | 94 | 6 | 5 | Actual |
| 6154 | 220.00 | 2023-04-17 | 77 | 2 | 6 | Actual |
| 21605 | 42321.76 | 2024-06-17 | 35 | 7 | 12 | Actual |
| 19520 | 420.98 | 2024-04-16 | 56 | 6 | 12 | Actual |
| 36303 | 116.00 | 2025-08-16 | 85 | 3 | 6 | Actual |
| 24107 | 307.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 5123 | 161.00 | 2023-03-18 | 74 | 4 | 6 | Actual |
| 32535 | 488.00 | 2025-05-17 | 65 | 6 | 3 | Actual |
| 19121 | 20998.00 | 2024-04-16 | 8 | 7 | 7 | Actual |
| 29866 | 6947.70 | 2025-02-14 | 60 | 2 | 11 | Actual |
| 2053 | 36755.00 | 2022-12-16 | 31 | 7 | 7 | Actual |
| 13035 | 20.00 | 2023-10-16 | 82 | 5 | 6 | Budget |
| 32303 | 564.60 | 2025-04-16 | 80 | 1 | 12 | Actual |
| 12668 | 25670.00 | 2023-10-16 | 40 | 7 | 4 | Actual |
| 35226 | 48.00 | 2025-07-16 | 71 | 6 | 6 | Actual |
| 28008 | 357.00 | 2025-01-15 | 67 | 6 | 3 | Actual |
| 12625 | 52.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 28274 | 24706.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
| 33330 | 1206.10 | 2025-05-17 | 63 | 6 | 11 | Actual |
| 17021 | 4329.00 | 2024-02-15 | 62 | 1 | 7 | Actual |
| 12959 | 2319.00 | 2023-10-16 | 61 | 4 | 6 | Actual |
| 11225 | 380.00 | 2023-09-15 | 66 | 1 | 3 | Budget |
| 18451 | 8699.86 | 2024-03-17 | 32 | 7 | 11 | Actual |
| 34346 | 377.36 | 2025-06-17 | 74 | 1 | 11 | Actual |
| 4992 | 116.00 | 2023-03-18 | 83 | 1 | 6 | Actual |
| 34306 | 34500.00 | 2025-06-17 | 99 | 6 | 8 | Actual |
| 2684 | 169526.00 | 2023-01-16 | 101 | 6 | 5 | Actual |
| 37194 | 10399.00 | 2025-09-15 | 61 | 1 | 4 | Actual |
| 24547 | 11.40 | 2024-09-14 | 80 | 2 | 12 | Actual |
| 4320 | 75.32 | 2023-02-15 | 71 | 1 | 8 | Actual |
| 7357 | 280.00 | 2023-05-18 | 66 | 4 | 6 | Budget |
| 31424 | 635.00 | 2025-04-16 | 81 | 6 | 3 | Actual |
| 22990 | 17.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 10476 | 4436.00 | 2023-08-16 | 57 | 6 | 5 | Actual |
| 32296 | 24.16 | 2025-04-16 | 69 | 1 | 12 | Actual |
| 27291 | 370972.00 | 2024-12-15 | 4 | 7 | 6 | Actual |
| 3950 | 182.00 | 2023-02-15 | 73 | 3 | 6 | Actual |
| 1094 | 213.21 | 2022-11-15 | 92 | 6 | 8 | Actual |
| 9193 | 891.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
| 1858 | 94.00 | 2022-12-16 | 68 | 6 | 6 | Actual |
| 35715 | 5.00 | 2025-07-16 | 96 | 1 | 12 | Actual |
| 34396 | 115.65 | 2025-06-17 | 67 | 3 | 11 | Actual |
| 2120 | 485.94 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 5775 | 104.00 | 2023-04-17 | 74 | 7 | 3 | Actual |
| 14249 | 47.57 | 2023-11-15 | 65 | 2 | 11 | Actual |
| 16896 | 84.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 17828 | 14954.00 | 2024-03-17 | 8 | 7 | 5 | Actual |
| 30565 | 248.00 | 2025-03-17 | 76 | 1 | 6 | Actual |
| 15165 | 475.33 | 2023-12-16 | 66 | 6 | 8 | Actual |
| 10955 | 616.00 | 2023-08-16 | 65 | 6 | 7 | Actual |
| 871 | 200.00 | 2022-11-15 | 67 | 6 | 7 | Budget |
| 13115 | 178500.00 | 2023-10-16 | 101 | 6 | 6 | Budget |
| 10177 | 141.00 | 2023-08-16 | 73 | 6 | 3 | Actual |
| 21895 | 10701.00 | 2024-07-15 | 18 | 7 | 5 | Actual |
| 25900 | 4140.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 31394 | 1485.00 | 2025-04-16 | 87 | 1 | 3 | Actual |
| 5535 | 1901.12 | 2023-03-18 | 61 | 6 | 8 | Actual |
| 32896 | 202.00 | 2025-05-17 | 76 | 4 | 6 | Actual |
| 6038 | 200.00 | 2023-04-17 | 83 | 6 | 5 | Budget |
| 33754 | 846.00 | 2025-06-17 | 76 | 1 | 4 | Actual |
| 1713 | 280.00 | 2022-12-16 | 76 | 3 | 6 | Budget |
| 29679 | 218.00 | 2025-02-14 | 85 | 6 | 7 | Actual |
| 24063 | 655.00 | 2024-09-14 | 97 | 6 | 6 | Actual |
| 5165 | 13.00 | 2023-03-18 | 71 | 5 | 6 | Actual |
| 33115 | 528.36 | 2025-05-17 | 90 | 1 | 8 | Actual |
| 36292 | 68.00 | 2025-08-16 | 71 | 3 | 6 | Actual |
| 18129 | 175194.00 | 2024-03-17 | 29 | 7 | 7 | Actual |
| 39044 | -175.83 | 2025-10-16 | 91 | 4 | 11 | Actual |
| 29632 | 148.00 | 2025-02-14 | 69 | 1 | 7 | Actual |
| 9675 | 200.00 | 2023-07-16 | 87 | 5 | 6 | Budget |
| 38524 | 62974.00 | 2025-10-16 | 39 | 7 | 5 | Actual |
| 28700 | 53.95 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 212 | 1009.00 | 2022-11-15 | 77 | 1 | 4 | Actual |
| 21614 | 9449.00 | 2024-07-15 | 61 | 1 | 3 | Actual |
| 26319 | 511.70 | 2024-11-14 | 66 | 2 | 8 | Actual |
| 14340 | 14.59 | 2023-11-15 | 71 | 6 | 11 | Actual |
| 5472 | 488.97 | 2023-03-18 | 94 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-08-16 | 76 | 1 | 7 | Budget |
| 8680 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 37793 | 179.49 | 2025-09-15 | 67 | 1 | 11 | Actual |
| 29410 | 76696.00 | 2025-02-14 | 21 | 7 | 5 | Actual |
| 21377 | 13232.92 | 2024-06-17 | 60 | 3 | 11 | Actual |
| 38685 | 34.00 | 2025-10-16 | 82 | 6 | 6 | Actual |
| 33289 | 82.68 | 2025-05-17 | 89 | 3 | 11 | Actual |
| 39183 | 150.76 | 2025-10-16 | 81 | 2 | 12 | Actual |
| 25635 | 28502.35 | 2024-10-15 | 21 | 7 | 12 | Actual |
| 21244 | 860.19 | 2024-06-17 | 80 | 2 | 8 | Actual |
| 10944 | 3000.00 | 2023-08-16 | 57 | 6 | 7 | Budget |
| 20356 | 9.27 | 2024-05-17 | 69 | 3 | 11 | Actual |
| 899 | 114.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 10633 | 200.00 | 2023-08-16 | 77 | 2 | 6 | Budget |
| 30165 | 169.68 | 2025-02-14 | 68 | 2 | 13 | Actual |
| 20982 | 449.00 | 2024-06-17 | 77 | 3 | 6 | Actual |
| 23142 | 257.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 16514 | -14582.71 | 2024-01-16 | 46 | 7 | 12 | Actual |
| 15876 | 68.00 | 2024-01-16 | 67 | 4 | 6 | Actual |
| 476 | 1200.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
| 6621 | 200.00 | 2023-04-17 | 74 | 2 | 8 | Budget |
| 7662 | 23350.00 | 2023-05-18 | 32 | 7 | 7 | Actual |
| 7209 | 2190.00 | 2023-05-18 | 62 | 1 | 6 | Actual |
| 24492 | 6081.72 | 2024-09-14 | 28 | 7 | 11 | Actual |
| 6768 | 703.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 20636 | 15.00 | 2024-06-17 | 96 | 1 | 3 | Actual |
| 9779 | 650.00 | 2023-07-16 | 65 | 1 | 7 | Budget |
| 13368 | 128.36 | 2023-10-16 | 84 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-09-15 | 82 | 4 | 11 | Actual |
| 12897 | 36.00 | 2023-10-16 | 84 | 2 | 6 | Actual |
| 24333 | 6108.32 | 2024-09-14 | 60 | 2 | 11 | Actual |
| 6890 | 40.00 | 2023-05-18 | 67 | 7 | 3 | Budget |
| 11554 | 224.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 18182 | 573.82 | 2024-03-17 | 77 | 2 | 8 | Actual |
| 24171 | 23102.00 | 2024-09-14 | 24 | 7 | 7 | Actual |
| 32501 | 1402.00 | 2025-05-17 | 65 | 1 | 3 | Actual |
| 5730 | 9400.00 | 2023-04-17 | 7 | 7 | 3 | Actual |
| 1304 | 20.00 | 2022-12-16 | 85 | 7 | 3 | Budget |
| 29597 | 238758.00 | 2025-02-14 | 4 | 7 | 6 | Actual |
| 29997 | 9819.03 | 2025-02-14 | 24 | 7 | 11 | Actual |
| 623 | 216.00 | 2022-11-15 | 66 | 4 | 6 | Actual |
| 21422 | 47.57 | 2024-06-17 | 84 | 4 | 11 | Actual |
| 33394 | 19.91 | 2025-05-17 | 69 | 1 | 12 | Actual |
| 34413 | 164.59 | 2025-06-17 | 90 | 3 | 11 | Actual |
| 5014 | 100.00 | 2023-03-18 | 65 | 2 | 6 | Budget |
| 1463 | 380.00 | 2022-12-16 | 66 | 1 | 5 | Budget |
| 7993 | 131472.00 | 2023-06-18 | 37 | 7 | 3 | Actual |
| 7720 | 93522.52 | 2023-05-18 | 12 | 2 | 8 | Actual |
| 18423 | 39.06 | 2024-03-17 | 85 | 6 | 11 | Actual |
| 20100 | 224.00 | 2024-05-17 | 84 | 1 | 7 | Actual |
| 26092 | 48.00 | 2024-11-14 | 84 | 4 | 6 | Actual |
| 21467 | 145.44 | 2024-06-17 | 65 | 6 | 11 | Actual |
| 14256 | 223.10 | 2023-11-15 | 74 | 2 | 11 | Actual |
| 38202 | 4332.91 | 2025-09-15 | 18 | 7 | 13 | Actual |
| 9124 | 494.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
| 36243 | 661.00 | 2025-08-16 | 80 | 1 | 6 | Actual |
| 22101 | 113164.00 | 2024-07-15 | 31 | 7 | 6 | Actual |
| 31277 | 69.67 | 2025-03-17 | 85 | 1 | 13 | Actual |
| 3147 | -138.00 | 2023-01-16 | 91 | 6 | 7 | Actual |
| 8585 | 168.00 | 2023-06-18 | 67 | 6 | 6 | Actual |
| 27287 | 12.00 | 2024-12-15 | 96 | 6 | 6 | Actual |
| 29771 | 219.27 | 2025-02-14 | 94 | 2 | 8 | Actual |
| 33793 | 717.00 | 2025-06-17 | 81 | 6 | 4 | Actual |
| 2878 | 200.00 | 2023-01-16 | 76 | 4 | 6 | Budget |
| 36083 | 351.00 | 2025-08-16 | 68 | 6 | 4 | Actual |
| 29319 | 6928.00 | 2025-02-14 | 23 | 7 | 4 | Actual |
| 37990 | 1591.21 | 2025-09-15 | 62 | 1 | 12 | Actual |
| 19245 | 13513.45 | 2024-04-16 | 18 | 7 | 8 | Actual |
| 38957 | 134.80 | 2025-10-16 | 84 | 1 | 11 | Actual |
| 39202 | 3278.48 | 2025-10-16 | 62 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2025-03-17 | 53 | 6 | 13 | Actual |
| 36739 | 75.23 | 2025-08-16 | 84 | 4 | 11 | Actual |
| 19809 | 163.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 27316 | 4820988.00 | 2024-12-15 | 43 | 7 | 6 | Actual |
| 6054 | 363227.00 | 2023-04-17 | 101 | 6 | 5 | Actual |
| 27256 | 20467.00 | 2024-12-15 | 53 | 6 | 6 | Actual |
| 14427 | 8.21 | 2023-11-15 | 73 | 2 | 12 | Actual |
| 7549 | 50.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 35527 | 298.64 | 2025-07-16 | 74 | 2 | 11 | Actual |
| 7515 | 10084.00 | 2023-05-18 | 20 | 7 | 6 | Actual |
| 11604 | 3058.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 38278 | 878.00 | 2025-10-16 | 87 | 6 | 3 | Actual |
| 35783 | 5531.71 | 2025-07-16 | 8 | 7 | 12 | Actual |
| 14856 | 29.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 19761 | 327.00 | 2024-05-17 | 97 | 6 | 4 | Actual |
| 17477 | 6.08 | 2024-02-15 | 83 | 2 | 12 | Actual |
| 25679 | 34059.60 | 2024-11-13 | 92 | 7 | 12 | Actual |
| 13751 | 288.00 | 2023-11-15 | 73 | 6 | 5 | Actual |
| 7300 | 441070.00 | 2023-05-18 | 10 | 3 | 6 | Actual |
| 35163 | 201.00 | 2025-07-16 | 65 | 4 | 6 | Actual |
| 30102 | 35000.00 | 2025-02-14 | 99 | 6 | 12 | Actual |
| 23705 | 35.00 | 2024-09-14 | 89 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2025-01-15 | 39 | 7 | 3 | Actual |
| 38211 | 60935.72 | 2025-09-15 | 31 | 7 | 13 | Actual |
| 37750 | 1092.01 | 2025-09-15 | 87 | 6 | 8 | Actual |
| 409 | 200.00 | 2022-11-15 | 74 | 6 | 5 | Budget |
| 13532 | 66.00 | 2023-11-15 | 69 | 6 | 3 | Actual |
| 30512 | 68.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 26205 | 383.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 21597 | 1358.23 | 2024-06-17 | 23 | 7 | 12 | Actual |
| 12360 | 300.00 | 2023-10-16 | 73 | 1 | 3 | Budget |
| 10709 | 1300.00 | 2023-08-16 | 62 | 4 | 6 | Budget |
| 21952 | 62.00 | 2024-07-15 | 73 | 2 | 6 | Actual |
| 28263 | 36027.00 | 2025-01-15 | 32 | 7 | 5 | Actual |
| 34393 | 1139.08 | 2025-06-17 | 62 | 3 | 11 | Actual |
| 10707 | 1932.00 | 2023-08-16 | 61 | 4 | 6 | Actual |
| 31212 | 812.48 | 2025-03-17 | 77 | 6 | 12 | Actual |
| 24727 | 59.00 | 2024-10-15 | 78 | 7 | 3 | Actual |
| 26659 | 42.25 | 2024-11-14 | 81 | 6 | 12 | Actual |
| 9094 | 167847.00 | 2023-07-16 | 4 | 7 | 3 | Actual |
| 20181 | 379.88 | 2024-05-17 | 68 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-10-16 | 85 | 2 | 6 | Budget |
| 9739 | 7.00 | 2023-07-16 | 96 | 6 | 6 | Actual |
| 36520 | 8249.72 | 2025-08-16 | 61 | 1 | 8 | Actual |
| 5180 | 200.00 | 2023-03-18 | 81 | 5 | 6 | Budget |
| 37349 | 43000.00 | 2025-09-15 | 99 | 6 | 5 | Actual |
| 9613 | 380.00 | 2023-07-16 | 77 | 4 | 6 | Budget |
| 25125 | 7068.00 | 2024-10-15 | 61 | 1 | 7 | Actual |
| 32373 | 56325.21 | 2025-04-16 | 35 | 7 | 12 | Actual |
| 26120 | 167.00 | 2024-11-14 | 87 | 5 | 6 | Actual |
| 39013 | 59.27 | 2025-10-16 | 85 | 3 | 11 | Actual |
| 29114 | 56718.10 | 2025-01-15 | 35 | 7 | 13 | Actual |
| 37567 | 30180.00 | 2025-09-15 | 34 | 7 | 6 | Actual |
| 7100 | 152.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 3317 | 480.00 | 2023-01-16 | 80 | 6 | 8 | Budget |
| 23649 | 226.00 | 2024-09-14 | 90 | 6 | 3 | Actual |
| 33520 | 178.45 | 2025-05-17 | 78 | 1 | 13 | Actual |
| 802 | 37080.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
| 38349 | 285.00 | 2025-10-16 | 68 | 1 | 4 | Actual |
| 26611 | 489.07 | 2024-11-14 | 61 | 1 | 12 | Actual |
| 36999 | 497.75 | 2025-08-16 | 81 | 2 | 13 | Actual |
| 3611 | 47600.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
| 3803 | 134.00 | 2023-02-15 | 97 | 6 | 5 | Actual |
| 13920 | 123.00 | 2023-11-15 | 76 | 5 | 6 | Actual |
| 19562 | 3452.95 | 2024-04-16 | 20 | 7 | 12 | Actual |
| 18687 | 609.00 | 2024-04-16 | 81 | 1 | 4 | Actual |
| 24818 | 5104.00 | 2024-10-15 | 23 | 7 | 4 | Actual |
| 1005 | 26.84 | 2022-11-15 | 69 | 2 | 8 | Actual |
| 36932 | 5557.25 | 2025-08-16 | 8 | 7 | 12 | Actual |
| 15241 | 132.68 | 2023-12-16 | 89 | 1 | 11 | Actual |
| 30758 | 92.00 | 2025-03-17 | 69 | 1 | 7 | Actual |
| 10799 | 7000.00 | 2023-08-16 | 52 | 6 | 6 | Budget |
| 28894 | 249.70 | 2025-01-15 | 73 | 1 | 12 | Actual |
| 5630 | 44.00 | 2023-04-17 | 71 | 1 | 3 | Actual |
| 19611 | 375.00 | 2024-05-17 | 54 | 6 | 3 | Actual |
| 33242 | 1153.97 | 2025-05-17 | 61 | 2 | 11 | Actual |
| 31606 | 223.00 | 2025-04-16 | 85 | 1 | 5 | Actual |
| 35229 | 165.00 | 2025-07-16 | 74 | 6 | 6 | Actual |
| 26724 | 95.99 | 2024-11-14 | 90 | 1 | 13 | Actual |
| 11583 | 650.00 | 2023-09-15 | 87 | 1 | 5 | Budget |
| 37960 | 1130613.32 | 2025-09-15 | 4 | 7 | 11 | Actual |
| 33997 | 666.00 | 2025-06-17 | 80 | 3 | 6 | Actual |
| 9458 | 152.00 | 2023-07-16 | 68 | 1 | 6 | Actual |
| 11326 | 228100.00 | 2023-09-15 | 101 | 6 | 3 | Budget |
| 14595 | 1063634.00 | 2023-12-16 | 43 | 7 | 3 | Actual |
| 36198 | 416.00 | 2025-08-16 | 97 | 6 | 5 | Actual |
| 2811 | 23000.00 | 2023-01-16 | 60 | 3 | 6 | Budget |
| 29032 | 43579.26 | 2025-01-15 | 60 | 2 | 13 | Actual |
| 12040 | 200.00 | 2023-09-15 | 78 | 1 | 7 | Budget |
| 20591 | 3491.25 | 2024-05-17 | 20 | 7 | 12 | Actual |
| 22779 | 72069.00 | 2024-08-15 | 15 | 7 | 4 | Actual |
| 30408 | 325.00 | 2025-03-17 | 68 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-10-16 | 82 | 6 | 12 | Actual |
| 18536 | 1358.23 | 2024-03-17 | 23 | 7 | 12 | Actual |
| 28092 | 1102.00 | 2025-01-15 | 65 | 1 | 4 | Actual |
| 28965 | 129.48 | 2025-01-15 | 84 | 6 | 12 | Actual |
| 8925 | 3999.64 | 2023-06-18 | 76 | 6 | 8 | Actual |
| 4058 | 10.00 | 2023-02-15 | 82 | 5 | 6 | Budget |
| 17462 | 110.34 | 2024-02-15 | 62 | 2 | 12 | Actual |
| 23982 | 138.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 9005 | 280.00 | 2023-07-16 | 76 | 1 | 3 | Budget |
| 8636 | 30604.00 | 2023-06-18 | 19 | 7 | 6 | Actual |
| 19351 | 105.02 | 2024-04-16 | 65 | 4 | 11 | Actual |
| 13458 | 19987.82 | 2023-10-16 | 24 | 7 | 8 | Actual |
| 17439 | 3.95 | 2024-02-15 | 68 | 1 | 12 | Actual |
| 12233 | 200.00 | 2023-09-15 | 81 | 2 | 8 | Budget |
| 31050 | 260.34 | 2025-03-17 | 66 | 4 | 11 | Actual |
| 24478 | 336092.13 | 2024-09-14 | 4 | 7 | 11 | Actual |
| 4163 | 1334567.00 | 2023-02-15 | 43 | 7 | 6 | Actual |
| 28363 | 50.00 | 2025-01-15 | 71 | 4 | 6 | Actual |
| 11743 | 94.00 | 2023-09-15 | 67 | 2 | 6 | Actual |
| 24169 | 10603.00 | 2024-09-14 | 22 | 7 | 7 | Actual |
| 28342 | 166.00 | 2025-01-15 | 78 | 3 | 6 | Actual |
| 16923 | 265.00 | 2024-02-15 | 87 | 4 | 6 | Actual |
| 14956 | 20.00 | 2023-12-16 | 69 | 6 | 6 | Actual |
| 15544 | 14365.00 | 2024-01-16 | 94 | 6 | 3 | Actual |
| 26669 | 6.00 | 2024-11-14 | 96 | 6 | 12 | Actual |
| 2324 | 88.00 | 2023-01-16 | 68 | 6 | 3 | Actual |
| 15348 | 262.47 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 28521 | 707.00 | 2025-01-15 | 81 | 6 | 7 | Actual |
| 33813 | 70347.00 | 2025-06-17 | 14 | 7 | 4 | Actual |
| 5960 | 300.00 | 2023-04-17 | 73 | 1 | 5 | Budget |
| 4990 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 26885 | 615815.00 | 2024-12-15 | 6 | 7 | 3 | Actual |
| 31864 | 223368.00 | 2025-04-16 | 29 | 7 | 6 | Actual |
| 349 | 192.00 | 2022-11-15 | 74 | 1 | 5 | Actual |
| 18086 | 440.00 | 2024-03-17 | 65 | 6 | 7 | Actual |
| 11100 | 280.00 | 2023-08-16 | 77 | 2 | 8 | Budget |
| 12414 | 130.00 | 2023-10-16 | 67 | 6 | 3 | Actual |
| 31621 | 5743.00 | 2025-04-16 | 61 | 6 | 5 | Actual |
| 33991 | 43.00 | 2025-06-17 | 71 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 28190 | 501.00 | 2025-01-15 | 73 | 1 | 5 | Actual |
| 16067 | 175194.00 | 2024-01-16 | 29 | 7 | 7 | Actual |
| 11739 | 200.00 | 2023-09-15 | 65 | 2 | 6 | Budget |
| 31186 | 192.25 | 2025-03-17 | 87 | 2 | 12 | Actual |
| 34917 | 806.00 | 2025-07-16 | 92 | 1 | 4 | Actual |
| 6958 | 63.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 36617 | 236140.33 | 2025-08-16 | 15 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-09-15 | 62 | 2 | 8 | Budget |
| 5927 | 21106.00 | 2023-04-17 | 24 | 7 | 4 | Actual |
| 4205 | 720.00 | 2023-02-15 | 87 | 1 | 7 | Actual |
| 28018 | 1136.00 | 2025-01-15 | 80 | 6 | 3 | Actual |
| 2552 | 37335.00 | 2023-01-16 | 13 | 7 | 4 | Actual |
| 15016 | 592.00 | 2023-12-16 | 73 | 1 | 7 | Actual |
| 4775 | 153.00 | 2023-03-18 | 84 | 6 | 4 | Actual |
| 27646 | 53.95 | 2024-12-15 | 67 | 5 | 11 | Actual |
| 2806 | 18.00 | 2023-01-16 | 94 | 2 | 6 | Actual |
| 35301 | 356.00 | 2025-07-16 | 94 | 1 | 7 | Actual |
| 23240 | 6958.79 | 2024-08-15 | 54 | 6 | 8 | Actual |
| 13606 | 77.00 | 2023-11-15 | 89 | 7 | 3 | Actual |
| 32645 | 124453.00 | 2025-05-17 | 12 | 2 | 4 | Actual |
| 24430 | 3.95 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 31741 | 99.00 | 2025-04-16 | 68 | 3 | 6 | Actual |
| 17216 | 4739.05 | 2024-02-15 | 23 | 7 | 8 | Actual |
| 19757 | -186.00 | 2024-05-17 | 91 | 6 | 4 | Actual |
| 28994 | 13141.43 | 2025-01-15 | 32 | 7 | 12 | Actual |
| 5955 | 192.00 | 2023-04-17 | 68 | 1 | 5 | Actual |
| 11147 | 134.42 | 2023-08-16 | 67 | 6 | 8 | Actual |
| 26029 | 43.00 | 2024-11-14 | 73 | 2 | 6 | Actual |
| 39121 | 5307.24 | 2025-10-16 | 20 | 7 | 11 | Actual |
| 19949 | 168.00 | 2024-05-17 | 73 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-16 | 62 | 4 | 6 | Actual |
| 21798 | 9893.00 | 2024-07-15 | 7 | 7 | 4 | Actual |
| 30922 | 90.48 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 13744 | 486.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 31247 | 12168.01 | 2025-03-17 | 32 | 7 | 12 | Actual |
| 24145 | 188.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 1432 | 56870.00 | 2022-12-16 | 15 | 7 | 4 | Actual |
| 3466 | 70.00 | 2023-02-15 | 84 | 6 | 3 | Budget |
| 327 | 291070.00 | 2022-11-15 | 45 | 7 | 4 | Actual |
| 4736 | 27400.00 | 2023-03-18 | 60 | 6 | 4 | Budget |
| 8281 | 140.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-08-15 | 63 | 6 | 5 | Actual |
| 27393 | 16941.00 | 2024-12-15 | 20 | 7 | 7 | Actual |
| 29605 | 55087.00 | 2025-02-14 | 19 | 7 | 6 | Actual |
| 9209 | 990.00 | 2023-07-16 | 87 | 1 | 4 | Actual |
| 2431 | 100.00 | 2023-01-16 | 87 | 7 | 3 | Budget |
| 29839 | 3267.84 | 2025-02-14 | 61 | 1 | 11 | Actual |
| 13543 | 250.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 25909 | 458.00 | 2024-11-14 | 76 | 1 | 5 | Actual |
| 14192 | 182433.27 | 2023-11-15 | 13 | 7 | 8 | Actual |
| 11518 | 12019.00 | 2023-09-15 | 7 | 7 | 4 | Actual |
| 7537 | 3800.00 | 2023-05-18 | 61 | 1 | 7 | Actual |
| 14320 | 144.38 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 1341 | 277.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 35146 | 566.00 | 2025-07-16 | 77 | 3 | 6 | Actual |
| 583 | 35.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
| 2187 | 31.38 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 26421 | 113.53 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 18121 | 12485.00 | 2024-03-17 | 18 | 7 | 7 | Actual |
| 25260 | 502.61 | 2024-10-15 | 81 | 2 | 8 | Actual |
| 6367 | 79.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 9208 | 950.00 | 2023-07-16 | 87 | 1 | 4 | Budget |
| 26970 | 9133.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
| 15523 | 290.00 | 2024-01-16 | 67 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2025-09-15 | 56 | 6 | 4 | Actual |
| 24917 | 22025.00 | 2024-10-15 | 33 | 7 | 5 | Actual |
| 9148 | 100.00 | 2023-07-16 | 80 | 7 | 3 | Budget |
| 9051 | 100.00 | 2023-07-16 | 67 | 6 | 3 | Budget |
| 32635 | 493.00 | 2025-05-17 | 83 | 1 | 4 | Actual |
| 2079 | 66.23 | 2022-12-16 | 69 | 1 | 8 | Actual |
| 16165 | -250.43 | 2024-01-16 | 91 | 6 | 8 | Actual |
| 21975 | 332.00 | 2024-07-15 | 66 | 3 | 6 | Actual |
| 3202 | 337.45 | 2023-01-16 | 74 | 1 | 8 | Actual |
| 24871 | 412.00 | 2024-10-15 | 65 | 6 | 5 | Actual |
| 17686 | 147.00 | 2024-03-17 | 84 | 1 | 4 | Actual |
| 19617 | 770.00 | 2024-05-17 | 65 | 6 | 3 | Actual |
| 16198 | 1084494.47 | 2024-01-16 | 46 | 7 | 8 | Actual |
| 35678 | 13019.09 | 2025-07-16 | 32 | 7 | 11 | Actual |
| 16174 | 53546.02 | 2024-01-16 | 7 | 7 | 8 | Actual |
| 33349 | 524.17 | 2025-05-17 | 87 | 6 | 11 | Actual |
| 35218 | 1786.00 | 2025-07-16 | 61 | 6 | 6 | Actual |
| 6530 | 67605.00 | 2023-04-17 | 14 | 7 | 7 | Actual |
| 27575 | 167.78 | 2024-12-15 | 81 | 2 | 11 | Actual |
| 38707 | 16595.00 | 2025-10-16 | 20 | 7 | 6 | Actual |
| 4729 | 7.00 | 2023-03-18 | 54 | 6 | 4 | Actual |
| 22879 | 17659.00 | 2024-08-15 | 28 | 7 | 5 | Actual |
| 28074 | 110.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
| 24153 | 106971.00 | 2024-09-14 | 94 | 6 | 7 | Actual |
| 9356 | 3204.00 | 2023-07-16 | 52 | 6 | 5 | Actual |
| 2247 | 23756.07 | 2022-12-16 | 38 | 7 | 8 | Actual |
| 25452 | 24.16 | 2024-10-15 | 68 | 5 | 11 | Actual |
| 9234 | 550.00 | 2023-07-16 | 65 | 6 | 4 | Budget |
| 10777 | 85.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 25010 | 804.00 | 2024-10-15 | 62 | 4 | 6 | Actual |
| 22072 | 25.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 8073 | 280.00 | 2023-06-18 | 78 | 1 | 4 | Budget |
| 11277 | 1242.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 28321 | 139.00 | 2025-01-15 | 87 | 2 | 6 | Actual |
| 25429 | 166.72 | 2024-10-15 | 74 | 4 | 11 | Actual |
| 20948 | 27.00 | 2024-06-17 | 68 | 2 | 6 | Actual |
| 7433 | 31.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 38129 | 95.99 | 2025-09-15 | 89 | 1 | 13 | Actual |
| 23759 | 562.00 | 2024-09-14 | 77 | 6 | 4 | Actual |
| 28567 | 955.64 | 2025-01-15 | 65 | 1 | 8 | Actual |
| 15390 | 9403.06 | 2023-12-16 | 40 | 7 | 11 | Actual |
| 31530 | 27141.00 | 2025-04-16 | 63 | 6 | 4 | Actual |
| 37041 | 4.00 | 2025-08-16 | 96 | 6 | 13 | Actual |
| 28592 | 50252.02 | 2025-01-15 | 60 | 2 | 8 | Actual |
| 27236 | 14.00 | 2024-12-15 | 69 | 5 | 6 | Actual |
| 15341 | 51.82 | 2023-12-16 | 68 | 6 | 11 | Actual |
| 12064 | 25500.00 | 2023-09-15 | 53 | 6 | 7 | Budget |
| 8480 | 302.00 | 2023-06-18 | 66 | 4 | 6 | Actual |
| 3907 | 200.00 | 2023-02-15 | 77 | 2 | 6 | Budget |
| 19254 | 90725.50 | 2024-04-16 | 31 | 7 | 8 | Actual |
| 35905 | 13806.77 | 2025-07-16 | 19 | 7 | 13 | Actual |
| 35868 | 3046.92 | 2025-07-16 | 62 | 6 | 13 | Actual |
Generated 2025-12-15 17:14:08.255 UTC