[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15830 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27147 | 13.00 | 2024-12-15 | 96 | 1 | 6 | Actual |
| 30601 | 208.00 | 2025-03-17 | 87 | 2 | 6 | Actual |
| 12038 | 662.00 | 2023-09-15 | 77 | 1 | 7 | Actual |
| 30589 | 15.00 | 2025-03-17 | 71 | 2 | 6 | Actual |
| 37756 | 8.00 | 2025-09-15 | 96 | 6 | 8 | Actual |
| 28011 | 122.00 | 2025-01-15 | 71 | 6 | 3 | Actual |
| 6410 | 311853.00 | 2023-04-17 | 46 | 7 | 6 | Actual |
| 24859 | 246.00 | 2024-10-15 | 94 | 1 | 5 | Actual |
| 598 | 372.00 | 2022-11-15 | 81 | 3 | 6 | Actual |
| 23591 | 6624.29 | 2024-08-15 | 100 | 7 | 12 | Actual |
| 32017 | 955.64 | 2025-04-16 | 87 | 2 | 8 | Actual |
| 9011 | 578.00 | 2023-07-16 | 80 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-09-15 | 60 | 6 | 3 | Actual |
| 22775 | 11406.00 | 2024-08-15 | 7 | 7 | 4 | Actual |
| 36174 | 468.00 | 2025-08-16 | 66 | 6 | 5 | Actual |
| 22615 | 159146.00 | 2024-08-15 | 12 | 2 | 3 | Actual |
| 23743 | 100881.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
| 14787 | 65343.00 | 2023-12-16 | 14 | 7 | 5 | Actual |
| 29942 | 176.29 | 2025-02-14 | 90 | 4 | 11 | Actual |
| 27864 | 348.63 | 2024-12-15 | 77 | 1 | 13 | Actual |
| 11409 | 650.00 | 2023-09-15 | 65 | 1 | 4 | Budget |
| 30290 | 68.00 | 2025-03-17 | 71 | 6 | 3 | Actual |
| 26795 | 28226.34 | 2024-11-14 | 13 | 7 | 13 | Actual |
| 20259 | -233.76 | 2024-05-17 | 91 | 6 | 8 | Actual |
| 18055 | 209.00 | 2024-03-17 | 68 | 1 | 7 | Actual |
| 27619 | 153.95 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 27344 | 348.00 | 2024-12-15 | 94 | 1 | 7 | Actual |
| 38119 | 281.96 | 2025-09-15 | 76 | 1 | 13 | Actual |
| 335 | 1900.00 | 2022-11-15 | 62 | 1 | 5 | Budget |
| 34157 | 53130.00 | 2025-06-17 | 60 | 6 | 7 | Actual |
| 31524 | 75.00 | 2025-04-16 | 54 | 6 | 4 | Actual |
| 27013 | 84761.00 | 2024-12-15 | 21 | 7 | 4 | Actual |
| 28076 | 254.00 | 2025-01-15 | 81 | 7 | 3 | Actual |
| 14433 | 14.59 | 2023-11-15 | 81 | 2 | 12 | Actual |
| 27447 | 64.72 | 2024-12-15 | 69 | 2 | 8 | Actual |
| 18507 | 62.46 | 2024-03-17 | 77 | 6 | 12 | Actual |
| 15016 | 592.00 | 2023-12-16 | 73 | 1 | 7 | Actual |
| 14813 | 223.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 24761 | 176.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 11268 | 4147.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
| 23773 | 10.00 | 2024-09-14 | 96 | 6 | 4 | Actual |
| 12663 | 25526.00 | 2023-10-16 | 34 | 7 | 4 | Actual |
| 21806 | 64896.00 | 2024-07-15 | 21 | 7 | 4 | Actual |
| 830 | 950.00 | 2022-11-15 | 80 | 1 | 7 | Budget |
| 34053 | 51.00 | 2025-06-17 | 84 | 5 | 6 | Actual |
| 15972 | 20611.00 | 2024-01-16 | 24 | 7 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-16 | 77 | 1 | 5 | Actual |
| 13535 | 443.00 | 2023-11-15 | 73 | 6 | 3 | Actual |
| 20029 | 108.00 | 2024-05-17 | 67 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 23786 | 13126.00 | 2024-09-14 | 20 | 7 | 4 | Actual |
| 2070 | 2000.00 | 2022-12-16 | 62 | 1 | 8 | Budget |
| 10094 | 73320.63 | 2023-07-16 | 39 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-08-15 | 57 | 6 | 8 | Actual |
| 23974 | 244.00 | 2024-09-14 | 89 | 3 | 6 | Actual |
| 34196 | 17287.00 | 2025-06-17 | 18 | 7 | 7 | Actual |
| 4675 | 4.00 | 2023-03-18 | 96 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-10-16 | 82 | 1 | 8 | Actual |
| 5383 | 118.00 | 2023-03-18 | 84 | 6 | 7 | Actual |
| 7683 | 319.27 | 2023-05-18 | 67 | 1 | 8 | Actual |
| 25987 | 32596.00 | 2024-11-14 | 40 | 7 | 5 | Actual |
| 17135 | -315.58 | 2024-02-15 | 91 | 1 | 8 | Actual |
| 4809 | 24527.00 | 2023-03-18 | 34 | 7 | 4 | Actual |
| 11735 | 950.00 | 2023-09-15 | 61 | 2 | 6 | Budget |
| 21618 | 336.00 | 2024-07-15 | 67 | 1 | 3 | Actual |
| 13192 | 4891.00 | 2023-10-16 | 52 | 6 | 7 | Actual |
| 6579 | 343.51 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 9067 | 380.00 | 2023-07-16 | 77 | 6 | 3 | Budget |
| 24557 | 36.93 | 2024-09-14 | 92 | 2 | 12 | Actual |
| 22324 | 20796.92 | 2024-07-15 | 100 | 7 | 8 | Actual |
| 13479 | 1562.20 | 2023-11-14 | 85 | 7 | 5 | Actual |
| 34510 | 455141.15 | 2025-06-17 | 6 | 7 | 11 | Actual |
| 15604 | 53563.00 | 2024-01-16 | 60 | 1 | 4 | Actual |
| 4849 | 60.00 | 2023-03-18 | 82 | 1 | 5 | Actual |
| 21112 | 730.00 | 2024-06-17 | 65 | 1 | 7 | Actual |
| 14476 | 35000.00 | 2023-11-15 | 99 | 6 | 12 | Actual |
| 16320 | 29.48 | 2024-01-16 | 76 | 5 | 11 | Actual |
| 11272 | 1800.00 | 2023-09-15 | 57 | 6 | 3 | Budget |
| 1939 | 200.00 | 2022-12-16 | 68 | 1 | 7 | Budget |
| 23182 | 21197.00 | 2024-08-15 | 100 | 7 | 7 | Actual |
| 15655 | 40.00 | 2024-01-16 | 82 | 6 | 4 | Actual |
| 34495 | 49.70 | 2025-06-17 | 82 | 6 | 11 | Actual |
| 20021 | 40975.00 | 2024-05-17 | 56 | 6 | 6 | Actual |
| 34371 | 9.27 | 2025-06-17 | 69 | 2 | 11 | Actual |
| 10368 | 650.00 | 2023-08-16 | 77 | 6 | 4 | Budget |
| 25475 | 31413.05 | 2024-10-15 | 56 | 6 | 11 | Actual |
| 34307 | 584786.22 | 2025-06-17 | 101 | 6 | 8 | Actual |
| 12446 | 128.00 | 2023-10-16 | 89 | 6 | 3 | Actual |
| 10160 | 1145.00 | 2023-08-16 | 62 | 6 | 3 | Actual |
| 17794 | 4970.00 | 2024-03-17 | 61 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2025-01-15 | 77 | 6 | 5 | Actual |
| 7494 | 380.00 | 2023-05-18 | 87 | 6 | 6 | Budget |
| 7991 | 20273.00 | 2023-06-18 | 34 | 7 | 3 | Actual |
| 10298 | 187.00 | 2023-08-16 | 68 | 1 | 4 | Actual |
| 9035 | 61152.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
| 30608 | 1495580.00 | 2025-03-17 | 11 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 39261 | 1829.36 | 2025-10-16 | 61 | 1 | 13 | Actual |
| 27841 | 10950.96 | 2024-12-15 | 32 | 7 | 12 | Actual |
| 30709 | 259.00 | 2025-03-17 | 81 | 6 | 6 | Actual |
| 15404 | 39.06 | 2023-12-16 | 74 | 1 | 12 | Actual |
| 6924 | 56.00 | 2023-05-18 | 94 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2023-12-16 | 76 | 6 | 3 | Actual |
| 8181 | 43173.00 | 2023-06-18 | 39 | 7 | 4 | Actual |
| 33198 | 32242.59 | 2025-05-17 | 24 | 7 | 8 | Actual |
| 38753 | 216872.00 | 2025-10-16 | 12 | 2 | 7 | Actual |
| 12044 | 525.00 | 2023-09-15 | 81 | 1 | 7 | Actual |
| 9176 | 650.00 | 2023-07-16 | 65 | 1 | 4 | Budget |
| 29512 | 223.00 | 2025-02-14 | 65 | 4 | 6 | Actual |
| 15364 | 27000.00 | 2023-12-16 | 99 | 6 | 11 | Actual |
| 9979 | 200.00 | 2023-07-16 | 74 | 2 | 8 | Budget |
| 32804 | 28159.00 | 2025-05-17 | 60 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-09-15 | 78 | 6 | 12 | Actual |
| 39101 | 117.78 | 2025-10-16 | 85 | 6 | 11 | Actual |
| 24374 | 164.59 | 2024-09-14 | 80 | 3 | 11 | Actual |
| 22423 | 15.65 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 16341 | 13488.24 | 2024-01-16 | 60 | 6 | 11 | Actual |
| 7827 | 26939.46 | 2023-05-18 | 94 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2023-09-15 | 60 | 1 | 3 | Budget |
| 16160 | 211.69 | 2024-01-16 | 84 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-15 | 61 | 6 | 8 | Actual |
| 27354 | 3497.00 | 2024-12-15 | 62 | 6 | 7 | Actual |
| 15703 | 182.00 | 2024-01-16 | 68 | 1 | 5 | Actual |
| 25092 | 10.00 | 2024-10-15 | 96 | 6 | 6 | Actual |
| 3935 | 1815.00 | 2023-02-15 | 61 | 3 | 6 | Actual |
| 29653 | 19018.00 | 2025-02-14 | 52 | 6 | 7 | Actual |
| 5368 | 200.00 | 2023-03-18 | 74 | 6 | 7 | Budget |
| 17896 | 9.00 | 2024-03-17 | 82 | 2 | 6 | Actual |
| 15063 | 191.00 | 2023-12-16 | 89 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 38524 | 62974.00 | 2025-10-16 | 39 | 7 | 5 | Actual |
| 33839 | 542.00 | 2025-06-17 | 65 | 1 | 5 | Actual |
| 32053 | 320.78 | 2025-04-16 | 90 | 6 | 8 | Actual |
| 27893 | 1083.73 | 2024-12-15 | 80 | 2 | 13 | Actual |
| 13641 | 21886.00 | 2023-11-15 | 52 | 6 | 4 | Actual |
| 18141 | 18820.00 | 2024-03-17 | 100 | 7 | 7 | Actual |
| 19941 | 3742.00 | 2024-05-17 | 61 | 3 | 6 | Actual |
| 32161 | 92.25 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 1168 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 27357 | 615.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 16209 | 156.08 | 2024-01-16 | 73 | 1 | 11 | Actual |
| 18334 | 33.74 | 2024-03-17 | 84 | 3 | 11 | Actual |
| 20171 | 27465.00 | 2024-05-17 | 40 | 7 | 7 | Actual |
| 10516 | 100.00 | 2023-08-16 | 83 | 6 | 5 | Budget |
| 24893 | 334.00 | 2024-10-15 | 92 | 6 | 5 | Actual |
| 30853 | 1182.92 | 2025-03-17 | 73 | 1 | 8 | Actual |
| 3831 | 17346.00 | 2023-02-15 | 40 | 7 | 5 | Actual |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 11493 | 650.00 | 2023-09-15 | 80 | 6 | 4 | Budget |
| 7126 | 2200.00 | 2023-05-18 | 62 | 6 | 5 | Budget |
| 9056 | 28.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
| 13727 | 743.00 | 2023-11-15 | 87 | 1 | 5 | Actual |
| 34269 | 490.48 | 2025-06-17 | 92 | 2 | 8 | Actual |
| 22473 | 3404.01 | 2024-07-15 | 8 | 7 | 11 | Actual |
| 22265 | 35879.02 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 23597 | 512.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 6286 | 49.00 | 2023-04-17 | 68 | 5 | 6 | Actual |
| 37446 | 599.00 | 2025-09-15 | 77 | 3 | 6 | Actual |
| 15349 | 91.19 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 15735 | 245.00 | 2024-01-16 | 66 | 6 | 5 | Actual |
| 26192 | 93288.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
| 15824 | 4.00 | 2024-01-16 | 69 | 2 | 6 | Actual |
| 11770 | 55.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 1766 | 458.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-16 | 61 | 7 | 3 | Actual |
| 31260 | 994.25 | 2025-03-17 | 62 | 1 | 13 | Actual |
| 30304 | 273.00 | 2025-03-17 | 89 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 3965 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 30176 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 19228 | 682.91 | 2024-04-16 | 87 | 6 | 8 | Actual |
| 36495 | 137074.00 | 2025-08-16 | 13 | 7 | 7 | Actual |
| 38821 | 6183.01 | 2025-10-16 | 62 | 1 | 8 | Actual |
| 5828 | 316.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 33852 | 72.00 | 2025-06-17 | 82 | 1 | 5 | Actual |
| 974 | 78.36 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-16 | 62 | 1 | 8 | Actual |
| 15028 | 255.00 | 2023-12-16 | 89 | 1 | 7 | Actual |
| 37580 | 742.00 | 2025-09-15 | 66 | 1 | 7 | Actual |
| 22336 | 146.51 | 2024-07-15 | 76 | 1 | 11 | Actual |
| 21826 | 4414.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 11676 | 37264.00 | 2023-09-15 | 34 | 7 | 5 | Actual |
| 27747 | 636.94 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 38718 | 183511.00 | 2025-10-16 | 35 | 7 | 6 | Actual |
| 37410 | 141.00 | 2025-09-15 | 66 | 2 | 6 | Actual |
| 22429 | 144.38 | 2024-07-15 | 90 | 4 | 11 | Actual |
| 5416 | 21794.00 | 2023-03-18 | 32 | 7 | 7 | Actual |
| 25280 | 40310.92 | 2024-10-15 | 63 | 6 | 8 | Actual |
| 23779 | 10982.00 | 2024-09-14 | 7 | 7 | 4 | Actual |
| 5741 | 26134.00 | 2023-04-17 | 24 | 7 | 3 | Actual |
| 7892 | 40.00 | 2023-06-18 | 82 | 1 | 3 | Budget |
| 20632 | 499.00 | 2024-06-17 | 90 | 1 | 3 | Actual |
| 2958 | 60389.00 | 2023-01-16 | 56 | 6 | 6 | Actual |
| 26313 | 14.00 | 2024-11-14 | 96 | 1 | 8 | Actual |
| 1761 | 250.00 | 2022-12-16 | 76 | 4 | 6 | Actual |
| 15785 | 49440.00 | 2024-01-16 | 39 | 7 | 5 | Actual |
| 1553 | 105.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 24253 | 51.08 | 2024-09-14 | 69 | 6 | 8 | Actual |
| 27387 | 24740.00 | 2024-12-15 | 8 | 7 | 7 | Actual |
| 33032 | 120728.00 | 2025-05-17 | 56 | 6 | 7 | Actual |
| 548 | 100.00 | 2022-11-15 | 81 | 2 | 6 | Budget |
| 5911 | 63000.00 | 2023-04-17 | 99 | 6 | 4 | Actual |
| 26594 | 10199.89 | 2024-11-14 | 24 | 7 | 11 | Actual |
| 20723 | 44.00 | 2024-06-17 | 89 | 7 | 3 | Actual |
| 19998 | 35.00 | 2024-05-17 | 68 | 5 | 6 | Actual |
| 7263 | 80.00 | 2023-05-18 | 67 | 2 | 6 | Budget |
| 29136 | 1733.00 | 2025-02-14 | 80 | 1 | 3 | Actual |
| 4726 | 21100.00 | 2023-03-18 | 52 | 6 | 4 | Budget |
| 14169 | 10298.24 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 15804 | 450.00 | 2024-01-16 | 80 | 1 | 6 | Actual |
| 22410 | 156.08 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 37772 | 6561.81 | 2025-09-15 | 23 | 7 | 8 | Actual |
| 14811 | 2551.00 | 2023-12-16 | 61 | 1 | 6 | Actual |
| 22561 | 12135.03 | 2024-07-15 | 6 | 7 | 12 | Actual |
| 30968 | 326.30 | 2025-03-17 | 66 | 1 | 11 | Actual |
| 17476 | 1.82 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 9513 | 150.00 | 2023-07-16 | 74 | 2 | 6 | Actual |
| 15180 | 141.99 | 2023-12-16 | 84 | 6 | 8 | Actual |
| 35173 | 92.00 | 2025-07-16 | 78 | 4 | 6 | Actual |
| 2024 | 100.00 | 2022-12-16 | 85 | 6 | 7 | Budget |
| 11985 | 496800.00 | 2023-09-15 | 101 | 6 | 6 | Budget |
| 10872 | 94612.00 | 2023-08-16 | 21 | 7 | 6 | Actual |
| 16964 | 189.00 | 2024-02-15 | 65 | 6 | 6 | Actual |
| 4063 | 40.00 | 2023-02-15 | 85 | 5 | 6 | Budget |
| 6473 | 3234.00 | 2023-04-17 | 61 | 6 | 7 | Actual |
| 1546 | 480.00 | 2022-12-16 | 81 | 6 | 5 | Budget |
| 12822 | 280.00 | 2023-10-16 | 66 | 1 | 6 | Budget |
| 30748 | 3996551.00 | 2025-03-17 | 43 | 7 | 6 | Actual |
| 33613 | 8582.11 | 2025-05-17 | 33 | 7 | 13 | Actual |
| 33033 | 53820.00 | 2025-05-17 | 60 | 6 | 7 | Actual |
| 15112 | 1395.05 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 26710 | 27.57 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 23111 | 191.00 | 2024-08-15 | 89 | 1 | 7 | Actual |
| 16207 | 24.16 | 2024-01-16 | 69 | 1 | 11 | Actual |
| 16850 | 637.00 | 2024-02-15 | 61 | 2 | 6 | Actual |
| 22750 | 46.00 | 2024-08-15 | 71 | 6 | 4 | Actual |
| 31804 | 60.00 | 2025-04-16 | 83 | 5 | 6 | Actual |
| 19681 | 208.00 | 2024-05-17 | 73 | 7 | 3 | Actual |
| 21837 | 219.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 16011 | 436.00 | 2024-01-16 | 92 | 1 | 7 | Actual |
| 18448 | 5540.22 | 2024-03-17 | 28 | 7 | 11 | Actual |
| 25871 | 10215.00 | 2024-11-14 | 8 | 7 | 4 | Actual |
| 27477 | 348.06 | 2024-12-15 | 66 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-09-15 | 39 | 7 | 8 | Actual |
| 3027 | 18119.00 | 2023-01-16 | 24 | 7 | 6 | Actual |
| 25391 | 1.00 | 2024-10-15 | 96 | 2 | 11 | Actual |
| 11661 | 76720.00 | 2023-09-15 | 13 | 7 | 5 | Actual |
| 16116 | 99.57 | 2024-01-16 | 71 | 2 | 8 | Actual |
| 11916 | 200.00 | 2023-09-15 | 87 | 5 | 6 | Budget |
| 33506 | 7671.11 | 2025-05-17 | 100 | 7 | 12 | Actual |
| 11551 | 480.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
| 31619 | 26634.00 | 2025-04-16 | 57 | 6 | 5 | Actual |
| 4762 | 550.00 | 2023-03-18 | 77 | 6 | 4 | Budget |
| 9054 | 80.00 | 2023-07-16 | 68 | 6 | 3 | Budget |
| 11192 | 16586.24 | 2023-08-16 | 8 | 7 | 8 | Actual |
| 34917 | 806.00 | 2025-07-16 | 92 | 1 | 4 | Actual |
| 26542 | 10.33 | 2024-11-14 | 94 | 5 | 11 | Actual |
| 26631 | 114.59 | 2024-11-14 | 89 | 1 | 12 | Actual |
| 12527 | 166.00 | 2023-10-16 | 92 | 7 | 3 | Actual |
| 28406 | 8.00 | 2025-01-15 | 96 | 5 | 6 | Actual |
| 17788 | 17624.00 | 2024-03-17 | 52 | 6 | 5 | Actual |
| 3838 | 2022.00 | 2023-02-15 | 61 | 1 | 6 | Actual |
| 9548 | 332.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 10688 | 391.00 | 2023-08-16 | 81 | 3 | 6 | Actual |
| 2157 | 269.27 | 2022-12-16 | 92 | 2 | 8 | Actual |
| 230 | 176.00 | 2022-11-15 | 89 | 1 | 4 | Actual |
| 8139 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 17304 | 35.87 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 20479 | 1344.40 | 2024-05-17 | 23 | 7 | 11 | Actual |
| 23900 | 2721.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 17434 | 125.23 | 2024-02-15 | 61 | 1 | 12 | Actual |
| 12177 | 380.00 | 2023-09-15 | 76 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2023-01-16 | 61 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-17 | 19 | 7 | 8 | Actual |
| 24034 | 6388.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 11297 | 109.00 | 2023-09-15 | 74 | 6 | 3 | Actual |
| 5592 | 74294.89 | 2023-03-18 | 14 | 7 | 8 | Actual |
| 33580 | 1094.25 | 2025-05-17 | 80 | 6 | 13 | Actual |
| 30588 | 11.00 | 2025-03-17 | 69 | 2 | 6 | Actual |
| 6859 | 13720.00 | 2023-05-18 | 18 | 7 | 3 | Actual |
| 15415 | 64.59 | 2023-12-16 | 89 | 1 | 12 | Actual |
| 32420 | 734.60 | 2025-04-16 | 77 | 2 | 13 | Actual |
| 9676 | 176.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 104 | -221.00 | 2022-11-15 | 91 | 6 | 3 | Actual |
| 7833 | 326734.44 | 2023-05-18 | 4 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-16 | 62 | 1 | 8 | Budget |
| 3537 | 200.00 | 2023-02-15 | 80 | 7 | 3 | Budget |
| 13516 | 142.00 | 2023-11-15 | 94 | 1 | 3 | Actual |
| 37944 | 580.56 | 2025-09-15 | 80 | 6 | 11 | Actual |
| 7367 | 220.00 | 2023-05-18 | 73 | 4 | 6 | Budget |
| 25696 | 878.00 | 2024-11-14 | 81 | 1 | 3 | Actual |
| 8316 | 20015.00 | 2023-06-18 | 32 | 7 | 5 | Actual |
| 5766 | 62.00 | 2023-04-17 | 67 | 7 | 3 | Actual |
| 32933 | 167.00 | 2025-05-17 | 90 | 5 | 6 | Actual |
| 2538 | 127.00 | 2023-01-16 | 89 | 6 | 4 | Actual |
| 15356 | 288.00 | 2023-12-16 | 87 | 6 | 11 | Actual |
| 9873 | 118.00 | 2023-07-16 | 89 | 6 | 7 | Actual |
| 417 | 650.00 | 2022-11-15 | 80 | 6 | 5 | Budget |
| 18131 | 31223.00 | 2024-03-17 | 32 | 7 | 7 | Actual |
| 37233 | 348.00 | 2025-09-15 | 68 | 6 | 4 | Actual |
| 831 | 550.00 | 2022-11-15 | 81 | 1 | 7 | Budget |
| 26677 | 21091.58 | 2024-11-14 | 13 | 7 | 12 | Actual |
| 9771 | 13867.00 | 2023-07-16 | 100 | 7 | 6 | Actual |
| 37169 | 170.00 | 2025-09-15 | 66 | 7 | 3 | Actual |
| 32106 | 167.78 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 27517 | 30545.59 | 2024-12-15 | 24 | 7 | 8 | Actual |
| 37958 | 27000.00 | 2025-09-15 | 99 | 6 | 11 | Actual |
| 6555 | 3300.00 | 2023-04-17 | 61 | 1 | 8 | Budget |
| 38488 | 293.00 | 2025-10-16 | 83 | 6 | 5 | Actual |
| 25417 | 28.42 | 2024-10-15 | 94 | 3 | 11 | Actual |
| 16022 | 4663.00 | 2024-01-16 | 62 | 6 | 7 | Actual |
| 18860 | 151.00 | 2024-04-16 | 65 | 1 | 6 | Actual |
| 6533 | 30604.00 | 2023-04-17 | 19 | 7 | 7 | Actual |
| 33731 | 22.00 | 2025-06-17 | 82 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-06-17 | 71 | 6 | 3 | Actual |
| 4699 | 588.00 | 2023-03-18 | 76 | 1 | 4 | Actual |
| 20265 | 475716.01 | 2024-05-17 | 101 | 6 | 8 | Actual |
| 24583 | 10.33 | 2024-09-14 | 84 | 6 | 12 | Actual |
| 16919 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 19459 | 34950.35 | 2024-04-16 | 37 | 7 | 11 | Actual |
| 18824 | 38637.00 | 2024-04-16 | 94 | 6 | 5 | Actual |
| 8433 | 280.00 | 2023-06-18 | 66 | 3 | 6 | Budget |
| 33603 | 13806.77 | 2025-05-17 | 19 | 7 | 13 | Actual |
| 34920 | 164870.00 | 2025-07-16 | 12 | 2 | 4 | Actual |
| 6131 | 11232.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-09-15 | 78 | 2 | 8 | Budget |
| 25325 | 86601.18 | 2024-10-15 | 31 | 7 | 8 | Actual |
| 26932 | 111.00 | 2024-12-15 | 89 | 7 | 3 | Actual |
| 6468 | 17148.00 | 2023-04-17 | 57 | 6 | 7 | Actual |
| 18416 | 188.00 | 2024-03-17 | 77 | 6 | 11 | Actual |
| 29309 | 30458.00 | 2025-02-14 | 7 | 7 | 4 | Actual |
| 13542 | 71.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 33611 | 52961.89 | 2025-05-17 | 31 | 7 | 13 | Actual |
| 33034 | 5522.00 | 2025-05-17 | 61 | 6 | 7 | Actual |
| 16426 | 4.00 | 2024-01-16 | 96 | 1 | 12 | Actual |
| 7790 | 100.00 | 2023-05-18 | 67 | 6 | 8 | Budget |
| 8306 | 8232.00 | 2023-06-18 | 18 | 7 | 5 | Actual |
| 17451 | 5.01 | 2024-02-15 | 84 | 1 | 12 | Actual |
| 2395 | 535.00 | 2023-01-16 | 62 | 7 | 3 | Actual |
| 14155 | 88390.61 | 2023-11-15 | 57 | 6 | 8 | Actual |
| 38554 | 14.00 | 2025-10-16 | 96 | 1 | 6 | Actual |
| 27629 | 281.62 | 2024-12-15 | 81 | 4 | 11 | Actual |
| 28165 | 6928.00 | 2025-01-15 | 23 | 7 | 4 | Actual |
| 32330 | 66.72 | 2025-04-16 | 71 | 6 | 12 | Actual |
| 4436 | 620.79 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 26508 | 40.12 | 2024-11-14 | 84 | 4 | 11 | Actual |
| 21289 | 69491.77 | 2024-06-17 | 94 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-15 | 12 | 2 | 8 | Actual |
| 33794 | 69.00 | 2025-06-17 | 82 | 6 | 4 | Actual |
| 6199 | 100.00 | 2023-04-17 | 74 | 3 | 6 | Budget |
| 24973 | 16.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 36317 | 36.00 | 2025-08-16 | 69 | 4 | 6 | Actual |
| 36948 | 17698.96 | 2025-08-16 | 34 | 7 | 12 | Actual |
| 29832 | 42762.48 | 2025-02-14 | 38 | 7 | 8 | Actual |
| 5456 | 948.07 | 2023-03-18 | 81 | 1 | 8 | Actual |
| 17580 | 13198.00 | 2024-03-17 | 57 | 6 | 3 | Actual |
| 10947 | 35696.00 | 2023-08-16 | 60 | 6 | 7 | Actual |
| 13983 | 4466.00 | 2023-11-15 | 23 | 7 | 6 | Actual |
| 7773 | 200.00 | 2023-05-18 | 54 | 6 | 8 | Budget |
| 32366 | 9723.28 | 2025-04-16 | 24 | 7 | 12 | Actual |
| 8089 | 327.00 | 2023-06-18 | 90 | 1 | 4 | Actual |
| 3463 | 23.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-09-15 | 56 | 6 | 8 | Budget |
| 19352 | 95.44 | 2024-04-16 | 66 | 4 | 11 | Actual |
| 9445 | 24800.00 | 2023-07-16 | 60 | 1 | 6 | Budget |
| 12170 | 90.00 | 2023-09-15 | 71 | 1 | 8 | Budget |
| 26328 | 281.39 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 7604 | 200.00 | 2023-05-18 | 68 | 6 | 7 | Budget |
| 24207 | 264.72 | 2024-09-14 | 89 | 1 | 8 | Actual |
| 575 | 468.00 | 2022-11-15 | 65 | 3 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-15 | 62 | 6 | 3 | Actual |
| 28926 | 44.38 | 2025-01-15 | 78 | 2 | 12 | Actual |
| 2476 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
| 478 | 218.00 | 2022-11-15 | 65 | 1 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-17 | 60 | 1 | 12 | Actual |
| 37226 | 49680.00 | 2025-09-15 | 60 | 6 | 4 | Actual |
| 6796 | 1240.00 | 2023-05-18 | 57 | 6 | 3 | Actual |
| 11121 | 255.63 | 2023-08-16 | 92 | 2 | 8 | Actual |
| 7618 | 550.00 | 2023-05-18 | 77 | 6 | 7 | Budget |
| 15564 | 257718.00 | 2024-01-16 | 29 | 7 | 3 | Actual |
| 788 | 94236.00 | 2022-11-15 | 31 | 7 | 6 | Actual |
| 20967 | 3.00 | 2024-06-17 | 96 | 2 | 6 | Actual |
| 29164 | 109.00 | 2025-02-14 | 71 | 6 | 3 | Actual |
| 16291 | 73.10 | 2024-01-16 | 73 | 4 | 11 | Actual |
| 31513 | 339.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 23506 | 19.91 | 2024-08-15 | 65 | 1 | 12 | Actual |
| 6757 | 60.00 | 2023-05-18 | 71 | 1 | 3 | Budget |
| 33327 | 27787.45 | 2025-05-17 | 60 | 6 | 11 | Actual |
| 3820 | 14934.00 | 2023-02-15 | 24 | 7 | 5 | Actual |
| 21768 | 421.00 | 2024-07-15 | 65 | 6 | 4 | Actual |
| 2430 | 135.00 | 2023-01-16 | 87 | 7 | 3 | Actual |
| 2930 | 74.00 | 2023-01-16 | 78 | 5 | 6 | Actual |
| 36585 | 382.91 | 2025-08-16 | 67 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-15 | 54 | 6 | 8 | Actual |
| 15071 | 1092511.00 | 2023-12-16 | 101 | 6 | 7 | Actual |
| 32584 | 121427.00 | 2025-05-17 | 37 | 7 | 3 | Actual |
| 21 | 100.00 | 2022-11-15 | 74 | 1 | 3 | Budget |
| 37922 | 22.04 | 2025-09-15 | 94 | 5 | 11 | Actual |
| 12207 | 1969.30 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 21817 | 83001.00 | 2024-07-15 | 37 | 7 | 4 | Actual |
| 5897 | 133.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 20594 | 1344.40 | 2024-05-17 | 23 | 7 | 12 | Actual |
| 35197 | 110.00 | 2025-07-16 | 76 | 5 | 6 | Actual |
| 13507 | 98.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 22870 | 58175.00 | 2024-08-15 | 14 | 7 | 5 | Actual |
| 37390 | 256.00 | 2025-09-15 | 76 | 1 | 6 | Actual |
| 34227 | 490.48 | 2025-06-17 | 74 | 1 | 8 | Actual |
| 876 | 70.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
| 28357 | 1872.00 | 2025-01-15 | 62 | 4 | 6 | Actual |
| 36371 | 178.00 | 2025-08-16 | 65 | 6 | 6 | Actual |
| 23908 | 200.00 | 2024-09-14 | 74 | 1 | 6 | Actual |
| 8580 | 9742.00 | 2023-06-18 | 63 | 6 | 6 | Actual |
| 22905 | 337.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 31692 | 519.00 | 2025-04-16 | 77 | 1 | 6 | Actual |
| 2017 | 40.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 23311 | 35.87 | 2024-08-15 | 71 | 1 | 11 | Actual |
| 32070 | 17774.14 | 2025-04-16 | 20 | 7 | 8 | Actual |
| 33921 | 126115.00 | 2025-06-17 | 37 | 7 | 5 | Actual |
| 37225 | 20186.00 | 2025-09-15 | 57 | 6 | 4 | Actual |
| 12261 | 30109.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 5778 | 200.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 23793 | 59928.00 | 2024-09-14 | 31 | 7 | 4 | Actual |
| 2667 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
| 17572 | 710.00 | 2024-03-17 | 92 | 1 | 3 | Actual |
| 33493 | 8004.10 | 2025-05-17 | 28 | 7 | 12 | Actual |
| 29431 | 260.00 | 2025-02-14 | 65 | 1 | 6 | Actual |
| 1680 | 30.00 | 2022-12-16 | 85 | 2 | 6 | Budget |
| 32442 | 13634.84 | 2025-04-16 | 63 | 6 | 13 | Actual |
| 5978 | 200.00 | 2023-04-17 | 84 | 1 | 5 | Budget |
| 35466 | 115272.93 | 2025-07-16 | 14 | 7 | 8 | Actual |
| 34084 | 92.00 | 2025-06-17 | 83 | 6 | 6 | Actual |
| 15951 | 159.00 | 2024-01-16 | 89 | 6 | 6 | Actual |
| 39177 | 94.38 | 2025-10-16 | 73 | 2 | 12 | Actual |
| 26123 | -222.00 | 2024-11-14 | 91 | 5 | 6 | Actual |
| 9527 | 51.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 25389 | 44.38 | 2024-10-15 | 92 | 2 | 11 | Actual |
| 11266 | 5400.00 | 2023-09-15 | 52 | 6 | 3 | Budget |
| 18483 | 98.63 | 2024-03-17 | 89 | 1 | 12 | Actual |
| 20365 | 7.14 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 19377 | 498.64 | 2024-04-16 | 62 | 5 | 11 | Actual |
| 4914 | 200.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
| 11301 | 280.00 | 2023-09-15 | 77 | 6 | 3 | Budget |
| 25005 | -311.00 | 2024-10-15 | 91 | 3 | 6 | Actual |
| 12774 | 540.00 | 2023-10-16 | 87 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 7355 | 410.00 | 2023-05-18 | 65 | 4 | 6 | Actual |
| 38848 | 4840.57 | 2025-10-16 | 61 | 2 | 8 | Actual |
| 38601 | 155.00 | 2025-10-16 | 83 | 3 | 6 | Actual |
| 3355 | 17318.07 | 2023-01-16 | 28 | 7 | 8 | Actual |
| 31162 | 209.27 | 2025-03-17 | 92 | 1 | 12 | Actual |
| 20216 | 229.87 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 11298 | 1030.00 | 2023-09-15 | 76 | 6 | 3 | Actual |
| 20225 | 219.27 | 2024-05-17 | 90 | 2 | 8 | Actual |
| 9059 | 200.00 | 2023-07-16 | 72 | 6 | 3 | Budget |
| 6467 | 142562.00 | 2023-04-17 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2025-02-14 | 56 | 6 | 8 | Actual |
| 16838 | 32.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 22904 | 187.00 | 2024-08-15 | 76 | 1 | 6 | Actual |
| 25776 | 1964.00 | 2024-11-14 | 61 | 7 | 3 | Actual |
| 22366 | 46.50 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 20286 | 74269.13 | 2024-05-17 | 35 | 7 | 8 | Actual |
| 31335 | 136.34 | 2025-03-17 | 84 | 6 | 13 | Actual |
| 35157 | -356.00 | 2025-07-16 | 91 | 3 | 6 | Actual |
| 35006 | 1215.00 | 2025-07-16 | 87 | 1 | 5 | Actual |
| 2148 | 134.42 | 2022-12-16 | 84 | 2 | 8 | Actual |
| 7187 | 40919.00 | 2023-05-18 | 21 | 7 | 5 | Actual |
| 20615 | 540.00 | 2024-06-17 | 67 | 1 | 3 | Actual |
| 19143 | 952298.00 | 2024-04-16 | 43 | 7 | 7 | Actual |
| 17667 | 25753.00 | 2024-03-17 | 100 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2023-06-18 | 60 | 7 | 3 | Budget |
| 6123 | 480.00 | 2023-04-17 | 87 | 1 | 6 | Budget |
| 34768 | 50991.68 | 2025-06-17 | 39 | 7 | 13 | Actual |
| 9819 | 177291.00 | 2023-07-16 | 12 | 2 | 7 | Actual |
| 18434 | 439350.43 | 2024-03-17 | 4 | 7 | 11 | Actual |
| 19402 | 9022.20 | 2024-04-16 | 52 | 6 | 11 | Actual |
| 7500 | 4948.00 | 2023-05-18 | 94 | 6 | 6 | Actual |
| 24267 | 819.28 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 19154 | 173.81 | 2024-04-16 | 71 | 1 | 8 | Actual |
| 35776 | 8.00 | 2025-07-16 | 96 | 6 | 12 | Actual |
| 9751 | 9604.00 | 2023-07-16 | 18 | 7 | 6 | Actual |
| 10622 | 59.00 | 2023-08-16 | 68 | 2 | 6 | Actual |
| 6668 | 429.88 | 2023-04-17 | 66 | 6 | 8 | Actual |
| 6065 | 36940.00 | 2023-04-17 | 21 | 7 | 5 | Actual |
| 24928 | 2296.00 | 2024-10-15 | 61 | 1 | 6 | Actual |
| 16193 | 147714.44 | 2024-01-16 | 37 | 7 | 8 | Actual |
| 7749 | 511.70 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 12126 | 788800.00 | 2023-09-15 | 101 | 6 | 7 | Budget |
| 24451 | 189.06 | 2024-09-14 | 66 | 6 | 11 | Actual |
| 2471 | 70.00 | 2023-01-16 | 82 | 1 | 4 | Budget |
| 26636 | 75013.86 | 2024-11-14 | 12 | 2 | 12 | Actual |
| 1672 | 100.00 | 2022-12-16 | 81 | 2 | 6 | Budget |
| 33544 | 711.79 | 2025-05-17 | 74 | 2 | 13 | Actual |
| 16727 | 334357.00 | 2024-02-15 | 46 | 7 | 4 | Actual |
| 39262 | 1829.36 | 2025-10-16 | 62 | 1 | 13 | Actual |
| 16526 | 380.00 | 2024-02-15 | 74 | 1 | 3 | Actual |
| 3127 | 550.00 | 2023-01-16 | 77 | 6 | 7 | Budget |
| 31180 | 210.34 | 2025-03-17 | 80 | 2 | 12 | Actual |
| 27707 | 17371.30 | 2024-12-15 | 7 | 7 | 11 | Actual |
| 38598 | 685.00 | 2025-10-16 | 80 | 3 | 6 | Actual |
| 2240 | 150182.67 | 2022-12-16 | 29 | 7 | 8 | Actual |
| 18164 | 369.27 | 2024-03-17 | 90 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-11-15 | 40 | 7 | 8 | Actual |
| 14064 | 64000.00 | 2023-11-15 | 99 | 6 | 7 | Actual |
| 29387 | 231.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 5187 | 51.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 10928 | 158.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
| 23225 | 675.34 | 2024-08-15 | 80 | 2 | 8 | Actual |
| 13525 | 8423.00 | 2023-11-15 | 61 | 6 | 3 | Actual |
| 16440 | 20.97 | 2024-01-16 | 77 | 2 | 12 | Actual |
| 13423 | 280.00 | 2023-10-16 | 81 | 6 | 8 | Budget |
| 21136 | 303022.00 | 2024-06-17 | 12 | 2 | 7 | Actual |
Generated 2025-12-15 08:14:54.582 UTC