[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17866 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27876 | 134.59 | 2024-12-15 | 92 | 1 | 13 | Actual |
| 7941 | 104.00 | 2023-06-18 | 74 | 6 | 3 | Actual |
| 34196 | 17287.00 | 2025-06-17 | 18 | 7 | 7 | Actual |
| 4460 | 34500.00 | 2023-02-15 | 99 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-17 | 62 | 6 | 8 | Actual |
| 23538 | 29.48 | 2024-08-15 | 66 | 6 | 12 | Actual |
| 10922 | 50.00 | 2023-08-16 | 82 | 1 | 7 | Budget |
| 17575 | 161897.00 | 2024-03-17 | 12 | 2 | 3 | Actual |
| 22628 | 220.00 | 2024-08-15 | 68 | 6 | 3 | Actual |
| 22383 | 166.72 | 2024-07-15 | 65 | 3 | 11 | Actual |
| 22319 | 34204.75 | 2024-07-15 | 38 | 7 | 8 | Actual |
| 25003 | 253.00 | 2024-10-15 | 89 | 3 | 6 | Actual |
| 16565 | 997.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 23078 | 120854.00 | 2024-08-15 | 31 | 7 | 6 | Actual |
| 8534 | 29.00 | 2023-06-18 | 71 | 5 | 6 | Actual |
| 4017 | 81.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 23734 | 450.00 | 2024-09-14 | 90 | 1 | 4 | Actual |
| 20170 | 46494.00 | 2024-05-17 | 39 | 7 | 7 | Actual |
| 3789 | 206.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 20432 | 36.93 | 2024-05-17 | 54 | 6 | 11 | Actual |
| 214 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 17312 | 29.48 | 2024-02-15 | 94 | 3 | 11 | Actual |
| 484 | 100.00 | 2022-11-15 | 68 | 1 | 6 | Budget |
| 34639 | 40162.15 | 2025-06-17 | 21 | 7 | 12 | Actual |
| 11318 | 150.00 | 2023-09-15 | 89 | 6 | 3 | Actual |
| 11259 | 421.00 | 2023-09-15 | 90 | 1 | 3 | Actual |
| 35802 | 12397.80 | 2025-07-16 | 38 | 7 | 12 | Actual |
| 6330 | 17400.00 | 2023-04-17 | 60 | 6 | 6 | Budget |
| 2419 | 100.00 | 2023-01-16 | 80 | 7 | 3 | Budget |
| 27785 | 47.57 | 2024-12-15 | 92 | 2 | 12 | Actual |
| 1357 | 270.00 | 2022-12-16 | 90 | 1 | 4 | Actual |
| 16081 | 8451.24 | 2024-01-16 | 61 | 1 | 8 | Actual |
| 12379 | 100.00 | 2023-10-16 | 84 | 1 | 3 | Budget |
| 3773 | 301.00 | 2023-02-15 | 73 | 6 | 5 | Actual |
| 9426 | 7738.00 | 2023-07-16 | 20 | 7 | 5 | Actual |
| 20957 | 85.00 | 2024-06-17 | 81 | 2 | 6 | Actual |
| 16845 | -279.00 | 2024-02-15 | 91 | 1 | 6 | Actual |
| 18120 | 215806.00 | 2024-03-17 | 15 | 7 | 7 | Actual |
| 38830 | 975.34 | 2025-10-16 | 76 | 1 | 8 | Actual |
| 26814 | 44814.37 | 2024-11-14 | 39 | 7 | 13 | Actual |
| 32166 | 153.95 | 2025-04-16 | 90 | 3 | 11 | Actual |
| 23662 | 61444.00 | 2024-09-14 | 14 | 7 | 3 | Actual |
| 28171 | 39512.00 | 2025-01-15 | 33 | 7 | 4 | Actual |
| 22007 | 175.00 | 2024-07-15 | 74 | 4 | 6 | Actual |
| 16693 | 243.00 | 2024-02-15 | 90 | 6 | 4 | Actual |
| 37490 | 174.00 | 2025-09-15 | 66 | 5 | 6 | Actual |
| 6790 | 4000.00 | 2023-05-18 | 52 | 6 | 3 | Budget |
| 6516 | 241.00 | 2023-04-17 | 90 | 6 | 7 | Actual |
| 6011 | 380.00 | 2023-04-17 | 66 | 6 | 5 | Budget |
| 30045 | 34.80 | 2025-02-14 | 67 | 2 | 12 | Actual |
| 24611 | 9578.60 | 2024-09-14 | 32 | 7 | 12 | Actual |
| 19905 | 340.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
| 29552 | 56.00 | 2025-02-14 | 83 | 5 | 6 | Actual |
| 10144 | 204.00 | 2023-08-16 | 94 | 1 | 3 | Actual |
| 23459 | 312.47 | 2024-08-15 | 80 | 6 | 11 | Actual |
| 24503 | 335728.14 | 2024-09-14 | 43 | 7 | 11 | Actual |
| 37005 | 160.90 | 2025-08-16 | 89 | 2 | 13 | Actual |
| 20440 | 134.80 | 2024-05-17 | 66 | 6 | 11 | Actual |
| 36053 | 963.00 | 2025-08-16 | 73 | 1 | 4 | Actual |
| 39317 | 7310.16 | 2025-10-16 | 57 | 6 | 13 | Actual |
| 8803 | 838.98 | 2023-06-18 | 65 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2023-04-17 | 94 | 6 | 8 | Actual |
| 9712 | 103.00 | 2023-07-16 | 74 | 6 | 6 | Actual |
| 15784 | 25512.00 | 2024-01-16 | 38 | 7 | 5 | Actual |
| 12064 | 25500.00 | 2023-09-15 | 53 | 6 | 7 | Budget |
| 14680 | 142.00 | 2023-12-16 | 89 | 6 | 4 | Actual |
| 35484 | 104872.73 | 2025-07-16 | 39 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-10-15 | 89 | 2 | 8 | Actual |
| 19924 | 146.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
| 12036 | 368.00 | 2023-09-15 | 76 | 1 | 7 | Actual |
| 1772 | 100.00 | 2022-12-16 | 83 | 4 | 6 | Budget |
| 33968 | 49.00 | 2025-06-17 | 78 | 2 | 6 | Actual |
| 1632 | 90.00 | 2022-12-16 | 85 | 1 | 6 | Budget |
| 35239 | 416.00 | 2025-07-16 | 87 | 6 | 6 | Actual |
| 36861 | -98.18 | 2025-08-16 | 91 | 1 | 12 | Actual |
| 29406 | 166746.00 | 2025-02-14 | 15 | 7 | 5 | Actual |
| 6012 | 200.00 | 2023-04-17 | 67 | 6 | 5 | Budget |
| 28267 | 174579.00 | 2025-01-15 | 37 | 7 | 5 | Actual |
| 6488 | 56.00 | 2023-04-17 | 71 | 6 | 7 | Actual |
| 33913 | 27418.00 | 2025-06-17 | 24 | 7 | 5 | Actual |
| 33983 | 28903.00 | 2025-06-17 | 60 | 3 | 6 | Actual |
| 5975 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 313 | 20310.00 | 2022-11-15 | 24 | 7 | 4 | Actual |
| 26132 | 1870.00 | 2024-11-14 | 61 | 6 | 6 | Actual |
| 12984 | 497.00 | 2023-10-16 | 80 | 4 | 6 | Actual |
| 20547 | 2.00 | 2024-05-17 | 96 | 2 | 12 | Actual |
| 35560 | 26.29 | 2025-07-16 | 82 | 3 | 11 | Actual |
| 38173 | 69.67 | 2025-09-15 | 71 | 6 | 13 | Actual |
| 4140 | 10588.00 | 2023-02-15 | 7 | 7 | 6 | Actual |
| 33185 | 591968.17 | 2025-05-17 | 4 | 7 | 8 | Actual |
| 6147 | 18.00 | 2023-04-17 | 71 | 2 | 6 | Actual |
| 20304 | 212.47 | 2024-05-17 | 74 | 1 | 11 | Actual |
| 13463 | 18568.09 | 2023-10-16 | 33 | 7 | 8 | Actual |
| 3043 | 36600.00 | 2023-01-16 | 60 | 1 | 7 | Budget |
| 28405 | 310.00 | 2025-01-15 | 92 | 5 | 6 | Actual |
| 16611 | 240.00 | 2024-02-15 | 65 | 7 | 3 | Actual |
| 50 | 3200.00 | 2022-11-15 | 52 | 6 | 3 | Budget |
| 2740 | 492.00 | 2023-01-16 | 80 | 1 | 6 | Actual |
| 25781 | 63.00 | 2024-11-14 | 68 | 7 | 3 | Actual |
| 9072 | 280.00 | 2023-07-16 | 81 | 6 | 3 | Budget |
| 1388 | 48.00 | 2022-12-16 | 71 | 6 | 4 | Actual |
| 4529 | 90.00 | 2023-03-18 | 85 | 1 | 3 | Actual |
| 12385 | 320.00 | 2023-10-16 | 90 | 1 | 3 | Actual |
| 36822 | 1861.43 | 2025-08-16 | 23 | 7 | 11 | Actual |
| 9519 | 68.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 17836 | 9088.00 | 2024-03-17 | 22 | 7 | 5 | Actual |
| 39165 | 125.23 | 2025-10-16 | 94 | 1 | 12 | Actual |
| 35392 | -489.82 | 2025-07-16 | 91 | 1 | 8 | Actual |
| 21868 | 226.00 | 2024-07-15 | 74 | 6 | 5 | Actual |
| 9152 | 7.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 19292 | 7.00 | 2024-04-16 | 96 | 1 | 11 | Actual |
| 2208 | 90.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 5548 | 25.32 | 2023-03-18 | 69 | 6 | 8 | Actual |
| 6522 | 64000.00 | 2023-04-17 | 99 | 6 | 7 | Actual |
| 18985 | 86.00 | 2024-04-16 | 89 | 5 | 6 | Actual |
| 35536 | 64.59 | 2025-07-16 | 85 | 2 | 11 | Actual |
| 6378 | 8257.00 | 2023-04-17 | 94 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-09-15 | 53 | 6 | 7 | Actual |
| 15580 | 185.00 | 2024-01-16 | 66 | 7 | 3 | Actual |
| 4087 | 1500.00 | 2023-02-15 | 62 | 6 | 6 | Actual |
| 33592 | 103.00 | 2025-05-17 | 97 | 6 | 13 | Actual |
| 975 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 34062 | 1.00 | 2025-06-17 | 54 | 6 | 6 | Actual |
| 30006 | 12527.59 | 2025-02-14 | 38 | 7 | 11 | Actual |
| 19829 | 336.00 | 2024-05-17 | 65 | 6 | 5 | Actual |
| 39184 | 16.72 | 2025-10-16 | 82 | 2 | 12 | Actual |
| 4615 | 23396.00 | 2023-03-18 | 24 | 7 | 3 | Actual |
| 27547 | 499.70 | 2024-12-15 | 81 | 1 | 11 | Actual |
| 9823 | 21275.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
| 4860 | 285.00 | 2023-03-18 | 90 | 1 | 5 | Actual |
| 25308 | 806213.07 | 2024-10-15 | 101 | 6 | 8 | Actual |
| 3262 | 32.90 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 4952 | 107678.00 | 2023-03-18 | 37 | 7 | 5 | Actual |
| 32548 | 602.00 | 2025-05-17 | 81 | 6 | 3 | Actual |
| 25912 | 1041.00 | 2024-11-14 | 80 | 1 | 5 | Actual |
| 2717 | 1736.00 | 2023-01-16 | 62 | 1 | 6 | Actual |
| 18917 | 118.00 | 2024-04-16 | 67 | 3 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-16 | 61 | 1 | 3 | Actual |
| 3039 | 1573502.00 | 2023-01-16 | 43 | 7 | 6 | Actual |
| 10897 | 540.00 | 2023-08-16 | 65 | 1 | 7 | Actual |
| 28052 | 45074.00 | 2025-01-15 | 33 | 7 | 3 | Actual |
| 25280 | 40310.92 | 2024-10-15 | 63 | 6 | 8 | Actual |
| 16553 | 580.00 | 2024-02-15 | 65 | 6 | 3 | Actual |
| 31737 | 1468.00 | 2025-04-16 | 62 | 3 | 6 | Actual |
| 26185 | 172592.00 | 2024-11-14 | 39 | 7 | 6 | Actual |
| 19449 | 3223.16 | 2024-04-16 | 22 | 7 | 11 | Actual |
| 6080 | 643450.00 | 2023-04-17 | 43 | 7 | 5 | Actual |
| 11275 | 1600.00 | 2023-09-15 | 61 | 6 | 3 | Budget |
| 17983 | -89.00 | 2024-03-17 | 91 | 5 | 6 | Actual |
| 29999 | 70813.78 | 2025-02-14 | 29 | 7 | 11 | Actual |
| 4542 | 2089.00 | 2023-03-18 | 53 | 6 | 3 | Actual |
| 39206 | 281.62 | 2025-10-16 | 67 | 6 | 12 | Actual |
| 16282 | 13232.92 | 2024-01-16 | 60 | 4 | 11 | Actual |
| 32128 | 153.95 | 2025-04-16 | 76 | 2 | 11 | Actual |
| 22260 | 5.00 | 2024-07-15 | 96 | 2 | 8 | Actual |
| 412 | 1700.00 | 2022-11-15 | 76 | 6 | 5 | Budget |
| 6405 | 78265.00 | 2023-04-17 | 37 | 7 | 6 | Actual |
| 33769 | 18.00 | 2025-06-17 | 96 | 1 | 4 | Actual |
| 825 | 858.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 32720 | 556.00 | 2025-05-17 | 73 | 1 | 5 | Actual |
| 36573 | 6.00 | 2025-08-16 | 96 | 2 | 8 | Actual |
| 25916 | 208.00 | 2024-11-14 | 84 | 1 | 5 | Actual |
| 38798 | 17287.00 | 2025-10-16 | 18 | 7 | 7 | Actual |
| 33877 | 137.00 | 2025-06-17 | 71 | 6 | 5 | Actual |
| 22648 | 14372.00 | 2024-08-15 | 94 | 6 | 3 | Actual |
| 17621 | 56836.00 | 2024-03-17 | 19 | 7 | 3 | Actual |
| 24436 | 31.61 | 2024-09-14 | 90 | 5 | 11 | Actual |
| 23812 | 47.00 | 2024-09-14 | 69 | 1 | 5 | Actual |
| 29382 | 948.00 | 2025-02-14 | 77 | 6 | 5 | Actual |
| 25198 | 12235.00 | 2024-10-15 | 20 | 7 | 7 | Actual |
| 11319 | 230.00 | 2023-09-15 | 90 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
| 19625 | 410.00 | 2024-05-17 | 74 | 6 | 3 | Actual |
| 17991 | 3030.00 | 2024-03-17 | 61 | 6 | 6 | Actual |
| 518 | 38012.00 | 2022-11-15 | 12 | 2 | 6 | Actual |
| 11705 | 100.00 | 2023-09-15 | 74 | 1 | 6 | Budget |
| 19958 | 97.00 | 2024-05-17 | 84 | 3 | 6 | Actual |
| 3115 | 147.00 | 2023-01-16 | 68 | 6 | 7 | Actual |
| 25225 | 108.66 | 2024-10-15 | 71 | 1 | 8 | Actual |
| 6276 | 950.00 | 2023-04-17 | 61 | 5 | 6 | Budget |
| 33540 | 190.73 | 2025-05-17 | 68 | 2 | 13 | Actual |
| 38129 | 95.99 | 2025-09-15 | 89 | 1 | 13 | Actual |
| 31676 | 35340.00 | 2025-04-16 | 40 | 7 | 5 | Actual |
| 32939 | 134.00 | 2025-05-17 | 54 | 6 | 6 | Actual |
| 27197 | 520.00 | 2024-12-15 | 87 | 3 | 6 | Actual |
| 27603 | 37.99 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 20876 | 145.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 19572 | 427.36 | 2024-04-16 | 34 | 7 | 12 | Actual |
| 19393 | 26.29 | 2024-04-16 | 84 | 5 | 11 | Actual |
| 3347 | 116365.37 | 2023-01-16 | 15 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-07-15 | 28 | 7 | 8 | Actual |
| 3707 | 480.00 | 2023-02-15 | 66 | 1 | 5 | Budget |
| 9826 | 17729.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
| 25181 | 297.00 | 2024-10-15 | 90 | 6 | 7 | Actual |
| 34130 | 493.00 | 2025-06-17 | 68 | 1 | 7 | Actual |
| 31186 | 192.25 | 2025-03-17 | 87 | 2 | 12 | Actual |
| 12940 | 380.00 | 2023-10-16 | 81 | 3 | 6 | Budget |
| 34795 | 646.00 | 2025-07-16 | 90 | 1 | 3 | Actual |
| 12917 | 480.00 | 2023-10-16 | 65 | 3 | 6 | Budget |
| 36416 | 35580.00 | 2025-08-16 | 33 | 7 | 6 | Actual |
| 6656 | 3925.40 | 2023-04-17 | 57 | 6 | 8 | Actual |
| 22856 | 140.00 | 2024-08-15 | 89 | 6 | 5 | Actual |
| 10350 | 348.00 | 2023-08-16 | 65 | 6 | 4 | Actual |
| 33910 | 67955.00 | 2025-06-17 | 21 | 7 | 5 | Actual |
| 22508 | 28.42 | 2024-07-15 | 74 | 1 | 12 | Actual |
| 14943 | 23235.00 | 2023-12-16 | 52 | 6 | 6 | Actual |
| 8790 | 92989.00 | 2023-06-18 | 37 | 7 | 7 | Actual |
| 20206 | 673.82 | 2024-05-17 | 65 | 2 | 8 | Actual |
| 22089 | 38663.00 | 2024-07-15 | 13 | 7 | 6 | Actual |
| 2087 | 576.85 | 2022-12-16 | 76 | 1 | 8 | Actual |
| 18592 | 243.00 | 2024-04-16 | 68 | 6 | 3 | Actual |
| 25189 | 1046261.00 | 2024-10-15 | 4 | 7 | 7 | Actual |
| 27464 | 576.85 | 2024-12-15 | 92 | 2 | 8 | Actual |
| 21717 | 60.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 36756 | 15.65 | 2025-08-16 | 71 | 5 | 11 | Actual |
| 10260 | 100.00 | 2023-08-16 | 77 | 7 | 3 | Budget |
| 21521 | 208893.54 | 2024-06-17 | 46 | 7 | 11 | Actual |
| 1098 | 34500.00 | 2022-11-15 | 99 | 6 | 8 | Actual |
| 20123 | 44.00 | 2024-05-17 | 69 | 6 | 7 | Actual |
| 9738 | 5112.00 | 2023-07-16 | 94 | 6 | 6 | Actual |
| 8820 | 650.00 | 2023-06-18 | 77 | 1 | 8 | Budget |
| 15095 | 49989.00 | 2023-12-16 | 39 | 7 | 7 | Actual |
| 6809 | 100.00 | 2023-05-18 | 67 | 6 | 3 | Budget |
| 13474 | -15187.50 | 2023-11-14 | 92 | 7 | 3 | Actual |
| 28490 | 356.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 29778 | 51227.79 | 2025-02-14 | 60 | 6 | 8 | Actual |
| 15471 | 57996.52 | 2023-12-16 | 29 | 7 | 12 | Actual |
| 10027 | 200.00 | 2023-07-16 | 66 | 6 | 8 | Budget |
| 19671 | 466591.00 | 2024-05-17 | 46 | 7 | 3 | Actual |
| 33919 | 32559.00 | 2025-06-17 | 34 | 7 | 5 | Actual |
| 12435 | 200.00 | 2023-10-16 | 81 | 6 | 3 | Budget |
| 29704 | 26607.00 | 2025-02-14 | 28 | 7 | 7 | Actual |
| 37584 | 124.00 | 2025-09-15 | 71 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-08-16 | 67 | 6 | 11 | Actual |
| 18678 | 155.00 | 2024-04-16 | 68 | 1 | 4 | Actual |
| 7478 | 380.00 | 2023-05-18 | 77 | 6 | 6 | Budget |
| 26341 | 7.00 | 2024-11-14 | 96 | 2 | 8 | Actual |
| 9016 | 100.00 | 2023-07-16 | 83 | 1 | 3 | Budget |
| 1716 | 550.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 30543 | 37056.00 | 2025-03-17 | 32 | 7 | 5 | Actual |
| 110 | 76475.00 | 2022-11-15 | 101 | 6 | 3 | Actual |
| 18939 | 1419.00 | 2024-04-16 | 61 | 4 | 6 | Actual |
| 30627 | 103.00 | 2025-03-17 | 84 | 3 | 6 | Actual |
| 33107 | 2026.88 | 2025-05-17 | 80 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-08-16 | 89 | 1 | 8 | Actual |
| 11352 | 33676.00 | 2023-09-15 | 40 | 7 | 3 | Actual |
| 20897 | 58455.00 | 2024-06-17 | 21 | 7 | 5 | Actual |
| 34918 | 434.00 | 2025-07-16 | 94 | 1 | 4 | Actual |
| 20599 | 7996.65 | 2024-05-17 | 32 | 7 | 12 | Actual |
| 36710 | 26.29 | 2025-08-16 | 82 | 3 | 11 | Actual |
| 23328 | 52.89 | 2024-08-15 | 94 | 1 | 11 | Actual |
| 22411 | 142.25 | 2024-07-15 | 66 | 4 | 11 | Actual |
| 24014 | 104.00 | 2024-09-14 | 73 | 5 | 6 | Actual |
| 9274 | 3890.00 | 2023-07-16 | 94 | 6 | 4 | Actual |
| 6856 | 44384.00 | 2023-05-18 | 13 | 7 | 3 | Actual |
| 12602 | 200.00 | 2023-10-16 | 67 | 6 | 4 | Budget |
| 14955 | 71.00 | 2023-12-16 | 68 | 6 | 6 | Actual |
| 15099 | 19414.00 | 2023-12-16 | 100 | 7 | 7 | Actual |
| 6886 | 70.00 | 2023-05-18 | 65 | 7 | 3 | Budget |
| 36564 | 217.75 | 2025-08-16 | 83 | 2 | 8 | Actual |
| 1588 | 63996.00 | 2022-12-16 | 37 | 7 | 5 | Actual |
| 22985 | 113.00 | 2024-08-15 | 76 | 4 | 6 | Actual |
| 1480 | 255.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 9854 | 4145.00 | 2023-07-16 | 76 | 6 | 7 | Actual |
| 26023 | 70.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
| 847 | 273.00 | 2022-11-15 | 94 | 1 | 7 | Actual |
| 28788 | 160.34 | 2025-01-15 | 90 | 4 | 11 | Actual |
| 25621 | 4.00 | 2024-10-15 | 96 | 6 | 12 | Actual |
| 34486 | 69.91 | 2025-06-17 | 71 | 6 | 11 | Actual |
| 14239 | 110.34 | 2023-11-15 | 89 | 1 | 11 | Actual |
| 28140 | 242.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 6259 | 33.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 26394 | 109110.69 | 2024-11-14 | 31 | 7 | 8 | Actual |
| 14011 | 486.00 | 2023-11-15 | 74 | 1 | 7 | Actual |
| 38495 | 577.00 | 2025-10-16 | 92 | 6 | 5 | Actual |
| 16629 | 86.00 | 2024-02-15 | 89 | 7 | 3 | Actual |
| 12583 | 19637.00 | 2023-10-16 | 54 | 6 | 4 | Actual |
| 7589 | 1719.00 | 2023-05-18 | 57 | 6 | 7 | Actual |
| 35178 | 69.00 | 2025-07-16 | 84 | 4 | 6 | Actual |
| 36826 | 74936.20 | 2025-08-16 | 31 | 7 | 11 | Actual |
| 32388 | 24.06 | 2025-04-16 | 69 | 1 | 13 | Actual |
| 35154 | 520.00 | 2025-07-16 | 87 | 3 | 6 | Actual |
| 17110 | 681654.00 | 2024-02-15 | 46 | 7 | 7 | Actual |
| 9567 | 168.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 7669 | 23128.00 | 2023-05-18 | 40 | 7 | 7 | Actual |
| 33230 | 185.87 | 2025-05-17 | 83 | 1 | 11 | Actual |
| 35587 | 25.23 | 2025-07-16 | 82 | 4 | 11 | Actual |
| 22217 | 702.61 | 2024-07-15 | 76 | 1 | 8 | Actual |
| 17299 | 157.15 | 2024-02-15 | 77 | 3 | 11 | Actual |
| 36379 | 113.00 | 2025-08-16 | 74 | 6 | 6 | Actual |
| 27572 | 231.61 | 2024-12-15 | 77 | 2 | 11 | Actual |
| 9857 | 200.00 | 2023-07-16 | 78 | 6 | 7 | Budget |
| 36956 | 8338.15 | 2025-08-16 | 100 | 7 | 12 | Actual |
| 11655 | 557639.00 | 2023-09-15 | 101 | 6 | 5 | Actual |
| 27424 | 1948.09 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 1699 | 234.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 13671 | 412.00 | 2023-11-15 | 92 | 6 | 4 | Actual |
| 3189 | 480.00 | 2023-01-16 | 65 | 1 | 8 | Budget |
| 11458 | 151100.00 | 2023-09-15 | 56 | 6 | 4 | Budget |
| 27987 | 350.00 | 2025-01-15 | 84 | 1 | 3 | Actual |
| 15050 | 1092.00 | 2023-12-16 | 72 | 6 | 7 | Actual |
| 2116 | 2279.91 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2025-06-17 | 101 | 6 | 8 | Actual |
| 6170 | 234.00 | 2023-04-17 | 87 | 2 | 6 | Actual |
| 20085 | 704.00 | 2024-05-17 | 65 | 1 | 7 | Actual |
| 11375 | 98.00 | 2023-09-15 | 74 | 7 | 3 | Actual |
| 12749 | 650.00 | 2023-10-16 | 72 | 6 | 5 | Budget |
| 28976 | 172050.77 | 2025-01-15 | 101 | 6 | 12 | Actual |
| 24856 | 243.00 | 2024-10-15 | 90 | 1 | 5 | Actual |
| 16656 | 878.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
| 40 | 540.00 | 2022-11-15 | 87 | 1 | 3 | Actual |
| 28736 | 109.27 | 2025-01-15 | 92 | 2 | 11 | Actual |
| 25489 | 189.06 | 2024-10-15 | 74 | 6 | 11 | Actual |
| 33244 | 293.32 | 2025-05-17 | 65 | 2 | 11 | Actual |
| 36264 | 14.00 | 2025-08-16 | 71 | 2 | 6 | Actual |
| 15363 | 864.00 | 2023-12-16 | 97 | 6 | 11 | Actual |
| 38006 | 73.10 | 2025-09-15 | 84 | 1 | 12 | Actual |
| 20805 | 70796.00 | 2024-06-17 | 21 | 7 | 4 | Actual |
| 2174 | 2160.21 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 6162 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 27275 | 118.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 26433 | 106.08 | 2024-11-14 | 94 | 1 | 11 | Actual |
| 32219 | 39.06 | 2025-04-16 | 89 | 5 | 11 | Actual |
| 23953 | 27351.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
| 27276 | 456.00 | 2024-12-15 | 80 | 6 | 6 | Actual |
| 25384 | 10.33 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 4128 | 185.00 | 2023-02-15 | 89 | 6 | 6 | Actual |
| 25312 | 24621.24 | 2024-10-15 | 8 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 7884 | 550.00 | 2023-06-18 | 77 | 1 | 3 | Budget |
| 6279 | 550.00 | 2023-04-17 | 62 | 5 | 6 | Budget |
| 35234 | 291.00 | 2025-07-16 | 81 | 6 | 6 | Actual |
| 34504 | 45790.97 | 2025-06-17 | 94 | 6 | 11 | Actual |
| 11825 | -216.00 | 2023-09-15 | 91 | 3 | 6 | Actual |
| 10562 | 23800.00 | 2023-08-16 | 60 | 1 | 6 | Budget |
| 11964 | 280.00 | 2023-09-15 | 81 | 6 | 6 | Budget |
| 11311 | 80.00 | 2023-09-15 | 83 | 6 | 3 | Budget |
| 30569 | 344.00 | 2025-03-17 | 81 | 1 | 6 | Actual |
| 13160 | 104.00 | 2023-10-16 | 71 | 1 | 7 | Actual |
| 21241 | 387.45 | 2024-06-17 | 76 | 2 | 8 | Actual |
| 2307 | 4400.00 | 2023-01-16 | 57 | 6 | 3 | Budget |
| 8834 | 100.00 | 2023-06-18 | 85 | 1 | 8 | Budget |
| 12462 | 66037.00 | 2023-10-16 | 15 | 7 | 3 | Actual |
| 16854 | 47.00 | 2024-02-15 | 67 | 2 | 6 | Actual |
| 2753 | 480.00 | 2023-01-16 | 87 | 1 | 6 | Budget |
| 20219 | 51.08 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 18662 | 41.00 | 2024-04-16 | 84 | 7 | 3 | Actual |
| 2429 | 28.00 | 2023-01-16 | 85 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-03-18 | 46 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-12-16 | 62 | 1 | 6 | Budget |
| 1121 | 28487.98 | 2022-11-15 | 35 | 7 | 8 | Actual |
| 8573 | 18100.00 | 2023-06-18 | 60 | 6 | 6 | Budget |
| 15766 | 103557.00 | 2024-01-16 | 13 | 7 | 5 | Actual |
| 39029 | 65.65 | 2025-10-16 | 71 | 4 | 11 | Actual |
| 23782 | 44108.00 | 2024-09-14 | 14 | 7 | 4 | Actual |
| 25166 | 93.00 | 2024-10-15 | 71 | 6 | 7 | Actual |
| 5489 | 37.45 | 2023-03-18 | 69 | 2 | 8 | Actual |
| 33380 | 27355.52 | 2025-05-17 | 37 | 7 | 11 | Actual |
| 25986 | 60377.00 | 2024-11-14 | 39 | 7 | 5 | Actual |
| 13808 | 105.00 | 2023-11-15 | 68 | 1 | 6 | Actual |
| 29693 | 23265.00 | 2025-02-14 | 8 | 7 | 7 | Actual |
| 20800 | 31307.00 | 2024-06-17 | 14 | 7 | 4 | Actual |
| 37191 | 5.00 | 2025-09-15 | 96 | 7 | 3 | Actual |
| 30597 | 17.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 19311 | 14.59 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 6430 | 300.00 | 2023-04-17 | 73 | 1 | 7 | Budget |
| 37166 | 1449.00 | 2025-09-15 | 61 | 7 | 3 | Actual |
| 37563 | 254592.00 | 2025-09-15 | 29 | 7 | 6 | Actual |
| 16109 | 3890.55 | 2024-01-16 | 61 | 2 | 8 | Actual |
| 21620 | 70.00 | 2024-07-15 | 69 | 1 | 3 | Actual |
| 21929 | 96.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 8878 | 90.00 | 2023-06-18 | 83 | 2 | 8 | Budget |
| 34049 | 294.00 | 2025-06-17 | 80 | 5 | 6 | Actual |
| 8903 | 1200.00 | 2023-06-18 | 61 | 6 | 8 | Budget |
| 3843 | 346.00 | 2023-02-15 | 66 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-08-16 | 65 | 1 | 8 | Budget |
| 34709 | 4.00 | 2025-06-17 | 96 | 2 | 13 | Actual |
| 18472 | 32.67 | 2024-03-17 | 74 | 1 | 12 | Actual |
| 15561 | 6318.00 | 2024-01-16 | 23 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
| 38425 | 48493.00 | 2025-10-16 | 32 | 7 | 4 | Actual |
| 27214 | 203.00 | 2024-12-15 | 76 | 4 | 6 | Actual |
| 731 | 100.00 | 2022-11-15 | 68 | 6 | 6 | Budget |
| 37313 | 141508.00 | 2025-09-15 | 12 | 2 | 5 | Actual |
| 38748 | 532.00 | 2025-10-16 | 90 | 1 | 7 | Actual |
| 39292 | 317.05 | 2025-10-16 | 67 | 2 | 13 | Actual |
| 24506 | 2545.49 | 2024-09-14 | 60 | 1 | 12 | Actual |
| 17474 | 23.10 | 2024-02-15 | 80 | 2 | 12 | Actual |
| 27593 | 115.65 | 2024-12-15 | 68 | 3 | 11 | Actual |
| 22580 | 24793.77 | 2024-07-15 | 35 | 7 | 12 | Actual |
| 34203 | 30173.00 | 2025-06-17 | 28 | 7 | 7 | Actual |
| 34229 | 1631.41 | 2025-06-17 | 77 | 1 | 8 | Actual |
| 28330 | 3420.00 | 2025-01-15 | 61 | 3 | 6 | Actual |
| 9435 | 15024.00 | 2023-07-16 | 33 | 7 | 5 | Actual |
| 4178 | 200.00 | 2023-02-15 | 68 | 1 | 7 | Actual |
| 28327 | 2322615.00 | 2025-01-15 | 10 | 3 | 6 | Actual |
| 4990 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 4683 | 650.00 | 2023-03-18 | 65 | 1 | 4 | Budget |
| 33197 | 6693.63 | 2025-05-17 | 23 | 7 | 8 | Actual |
| 33702 | 36051.00 | 2025-06-17 | 28 | 7 | 3 | Actual |
| 14188 | 2012421.91 | 2023-11-15 | 4 | 7 | 8 | Actual |
| 29184 | 944.00 | 2025-02-14 | 97 | 6 | 3 | Actual |
| 31166 | 8809.43 | 2025-03-17 | 60 | 2 | 12 | Actual |
| 24986 | 197.00 | 2024-10-15 | 66 | 3 | 6 | Actual |
| 19189 | 555.64 | 2024-04-16 | 81 | 2 | 8 | Actual |
| 29125 | 1185.00 | 2025-02-14 | 65 | 1 | 3 | Actual |
| 19319 | 11.40 | 2024-04-16 | 94 | 2 | 11 | Actual |
| 33478 | 132350.03 | 2025-05-17 | 101 | 6 | 12 | Actual |
| 4620 | 27972.00 | 2023-03-18 | 33 | 7 | 3 | Actual |
| 24658 | 10043.00 | 2024-10-15 | 63 | 6 | 3 | Actual |
| 19608 | 105644.00 | 2024-05-17 | 12 | 2 | 3 | Actual |
| 2257 | 2178.00 | 2023-01-16 | 62 | 1 | 3 | Actual |
| 26527 | 113.53 | 2024-11-14 | 74 | 5 | 11 | Actual |
| 33994 | 298.00 | 2025-06-17 | 76 | 3 | 6 | Actual |
| 11480 | 1326.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 14940 | -142.00 | 2023-12-16 | 91 | 5 | 6 | Actual |
| 10693 | 100.00 | 2023-08-16 | 84 | 3 | 6 | Budget |
| 32353 | 268239.80 | 2025-04-16 | 4 | 7 | 12 | Actual |
| 19550 | 19.00 | 2024-04-16 | 97 | 6 | 12 | Actual |
| 14534 | 30140.00 | 2023-12-16 | 52 | 6 | 3 | Actual |
| 36301 | 144.00 | 2025-08-16 | 83 | 3 | 6 | Actual |
| 6244 | 220.00 | 2023-04-17 | 73 | 4 | 6 | Budget |
| 5910 | 153.00 | 2023-04-17 | 97 | 6 | 4 | Actual |
| 10419 | 43297.00 | 2023-08-16 | 39 | 7 | 4 | Actual |
| 4909 | 464.00 | 2023-03-18 | 81 | 6 | 5 | Actual |
| 9099 | 29784.00 | 2023-07-16 | 14 | 7 | 3 | Actual |
| 26224 | 21393.00 | 2024-11-14 | 57 | 6 | 7 | Actual |
| 5088 | 40.00 | 2023-03-18 | 82 | 3 | 6 | Budget |
| 4709 | 70.00 | 2023-03-18 | 82 | 1 | 4 | Budget |
| 38772 | 5342.00 | 2025-10-16 | 76 | 6 | 7 | Actual |
| 8385 | 80.00 | 2023-06-18 | 67 | 2 | 6 | Budget |
| 29421 | 107121.00 | 2025-02-14 | 37 | 7 | 5 | Actual |
| 3587 | 700.00 | 2023-02-15 | 81 | 1 | 4 | Actual |
| 13693 | 56282.00 | 2023-11-15 | 31 | 7 | 4 | Actual |
| 26465 | 1090.14 | 2024-11-14 | 62 | 3 | 11 | Actual |
| 548 | 100.00 | 2022-11-15 | 81 | 2 | 6 | Budget |
| 34338 | 4034.88 | 2025-06-17 | 62 | 1 | 11 | Actual |
| 30162 | 492.49 | 2025-02-14 | 65 | 2 | 13 | Actual |
| 469 | -51614.00 | 2022-11-15 | 46 | 7 | 5 | Actual |
| 26377 | 931342.68 | 2024-11-14 | 101 | 6 | 8 | Actual |
| 3672 | 9600.00 | 2023-02-15 | 7 | 7 | 4 | Actual |
| 16208 | 34.80 | 2024-01-16 | 71 | 1 | 11 | Actual |
| 16957 | 258.00 | 2024-02-15 | 54 | 6 | 6 | Actual |
| 33711 | 92888.00 | 2025-06-17 | 39 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 36900 | 8265.81 | 2025-08-16 | 63 | 6 | 12 | Actual |
| 17675 | 72.00 | 2024-03-17 | 69 | 1 | 4 | Actual |
| 1820 | 44.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 35065 | 23981.00 | 2025-07-16 | 28 | 7 | 5 | Actual |
| 34793 | 1485.00 | 2025-07-16 | 87 | 1 | 3 | Actual |
| 12918 | 307.00 | 2023-10-16 | 66 | 3 | 6 | Actual |
| 7859 | 726976.47 | 2023-05-18 | 46 | 7 | 8 | Actual |
| 13091 | 122.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 18744 | 45468.00 | 2024-04-16 | 19 | 7 | 4 | Actual |
| 3655 | 135.00 | 2023-02-15 | 84 | 6 | 4 | Actual |
| 35207 | 112.00 | 2025-07-16 | 89 | 5 | 6 | Actual |
| 25071 | 126.00 | 2024-10-15 | 67 | 6 | 6 | Actual |
| 3110 | 480.00 | 2023-01-16 | 66 | 6 | 7 | Budget |
| 5259 | 539102.00 | 2023-03-18 | 101 | 6 | 6 | Actual |
| 14012 | 550.00 | 2023-11-15 | 76 | 1 | 7 | Actual |
| 34942 | 1337.00 | 2025-07-16 | 80 | 6 | 4 | Actual |
| 29622 | 2331636.00 | 2025-02-14 | 43 | 7 | 6 | Actual |
| 8521 | 1420.00 | 2023-06-18 | 61 | 5 | 6 | Actual |
| 23993 | 353.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
| 20035 | 165.00 | 2024-05-17 | 74 | 6 | 6 | Actual |
| 8776 | 9604.00 | 2023-06-18 | 18 | 7 | 7 | Actual |
| 23004 | 153.00 | 2024-08-15 | 66 | 5 | 6 | Actual |
| 3057 | 60.00 | 2023-01-16 | 71 | 1 | 7 | Actual |
| 38410 | 23188.00 | 2025-10-16 | 7 | 7 | 4 | Actual |
| 11285 | 120.00 | 2023-09-15 | 67 | 6 | 3 | Actual |
| 395 | 380.00 | 2022-11-15 | 65 | 6 | 5 | Budget |
| 37255 | 966.00 | 2025-09-15 | 97 | 6 | 4 | Actual |
| 12477 | 93739.00 | 2023-10-16 | 37 | 7 | 3 | Actual |
| 30547 | 163032.00 | 2025-03-17 | 37 | 7 | 5 | Actual |
| 15710 | 176.00 | 2024-01-16 | 78 | 1 | 5 | Actual |
| 10990 | 720.00 | 2023-08-16 | 87 | 6 | 7 | Actual |
| 27676 | 15022.32 | 2024-12-15 | 63 | 6 | 11 | Actual |
| 38007 | 69.91 | 2025-09-15 | 85 | 1 | 12 | Actual |
| 2459 | 280.00 | 2023-01-16 | 74 | 1 | 4 | Budget |
| 22285 | 145.02 | 2024-07-15 | 84 | 6 | 8 | Actual |
| 32602 | 365.00 | 2025-05-17 | 77 | 7 | 3 | Actual |
| 18666 | 61.00 | 2024-04-16 | 90 | 7 | 3 | Actual |
| 10024 | 349.57 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 9052 | 108.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
| 21966 | -78.00 | 2024-07-15 | 91 | 2 | 6 | Actual |
| 18881 | 288.00 | 2024-04-16 | 92 | 1 | 6 | Actual |
| 13680 | 10393.00 | 2023-11-15 | 8 | 7 | 4 | Actual |
| 38921 | 114033.51 | 2025-10-16 | 21 | 7 | 8 | Actual |
| 19500 | 1.82 | 2024-04-16 | 69 | 2 | 12 | Actual |
| 7145 | 200.00 | 2023-05-18 | 74 | 6 | 5 | Budget |
| 17787 | 146871.00 | 2024-03-17 | 12 | 2 | 5 | Actual |
| 5015 | 103.00 | 2023-03-18 | 66 | 2 | 6 | Actual |
| 6387 | 10419.00 | 2023-04-17 | 8 | 7 | 6 | Actual |
| 3325 | 90.00 | 2023-01-16 | 84 | 6 | 8 | Budget |
| 10929 | 750.00 | 2023-08-16 | 87 | 1 | 7 | Budget |
| 33320 | 93.31 | 2025-05-17 | 94 | 4 | 11 | Actual |
| 14494 | 31557.73 | 2023-11-15 | 31 | 7 | 12 | Actual |
| 14823 | 104.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 21846 | 336.00 | 2024-07-15 | 90 | 1 | 5 | Actual |
| 37453 | 97.00 | 2025-09-15 | 85 | 3 | 6 | Actual |
| 9689 | 18100.00 | 2023-07-16 | 60 | 6 | 6 | Budget |
| 8090 | -262.00 | 2023-06-18 | 91 | 1 | 4 | Actual |
| 7201 | 18490.00 | 2023-05-18 | 40 | 7 | 5 | Actual |
| 24051 | 321.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
| 37750 | 1092.01 | 2025-09-15 | 87 | 6 | 8 | Actual |
| 12671 | 18460.00 | 2023-10-16 | 100 | 7 | 4 | Actual |
| 10295 | 280.00 | 2023-08-16 | 67 | 1 | 4 | Budget |
| 14648 | -346.00 | 2023-12-16 | 91 | 1 | 4 | Actual |
| 10266 | 100.00 | 2023-08-16 | 81 | 7 | 3 | Actual |
| 20234 | 53820.27 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 9090 | 212.00 | 2023-07-16 | 97 | 6 | 3 | Actual |
| 19865 | 34101.00 | 2024-05-17 | 19 | 7 | 5 | Actual |
Generated 2025-12-15 18:53:44.848 UTC