[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20713 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12184 | 725.34 | 2023-09-15 | 81 | 1 | 8 | Actual |
| 25743 | 1195.00 | 2024-11-14 | 97 | 6 | 3 | Actual |
| 4276 | 113300.00 | 2023-02-15 | 101 | 6 | 7 | Budget |
| 25467 | 43.31 | 2024-10-15 | 89 | 5 | 11 | Actual |
| 17248 | 20.97 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 37876 | 79.48 | 2025-09-15 | 68 | 4 | 11 | Actual |
| 37855 | 458.21 | 2025-09-15 | 77 | 3 | 11 | Actual |
| 15213 | 191127.37 | 2023-12-16 | 37 | 7 | 8 | Actual |
| 11849 | 100.00 | 2023-09-15 | 74 | 4 | 6 | Budget |
| 26236 | 577.00 | 2024-11-14 | 73 | 6 | 7 | Actual |
| 10196 | 60.00 | 2023-08-16 | 85 | 6 | 3 | Budget |
| 33324 | 53.95 | 2025-05-17 | 54 | 6 | 11 | Actual |
| 17374 | 1782.71 | 2024-02-15 | 61 | 6 | 11 | Actual |
| 16883 | 151.00 | 2024-02-15 | 68 | 3 | 6 | Actual |
| 35538 | 89.06 | 2025-07-16 | 89 | 2 | 11 | Actual |
| 23150 | 26740.00 | 2024-08-15 | 94 | 6 | 7 | Actual |
| 30571 | 125.00 | 2025-03-17 | 83 | 1 | 6 | Actual |
| 6721 | 33121.40 | 2023-04-17 | 19 | 7 | 8 | Actual |
| 22398 | 39.06 | 2024-07-15 | 84 | 3 | 11 | Actual |
| 5906 | -138.00 | 2023-04-17 | 91 | 6 | 4 | Actual |
| 98 | 82.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 29383 | 294.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 37754 | 523.82 | 2025-09-15 | 92 | 6 | 8 | Actual |
| 30710 | 25.00 | 2025-03-17 | 82 | 6 | 6 | Actual |
| 29864 | 9.00 | 2025-02-14 | 96 | 1 | 11 | Actual |
| 13920 | 123.00 | 2023-11-15 | 76 | 5 | 6 | Actual |
| 34283 | 191.99 | 2025-06-17 | 68 | 6 | 8 | Actual |
| 4589 | 60.00 | 2023-03-18 | 85 | 6 | 3 | Budget |
| 38633 | -207.00 | 2025-10-16 | 91 | 4 | 6 | Actual |
| 23620 | 18467.00 | 2024-09-14 | 52 | 6 | 3 | Actual |
| 11697 | 156.00 | 2023-09-15 | 68 | 1 | 6 | Actual |
| 14395 | 25.23 | 2023-11-15 | 66 | 1 | 12 | Actual |
| 36347 | 146.00 | 2025-08-16 | 76 | 5 | 6 | Actual |
| 3491 | 14406.00 | 2023-02-15 | 20 | 7 | 3 | Actual |
| 18123 | 11735.00 | 2024-03-17 | 20 | 7 | 7 | Actual |
| 26139 | 21.00 | 2024-11-14 | 69 | 6 | 6 | Actual |
| 10907 | 377.00 | 2023-08-16 | 73 | 1 | 7 | Actual |
| 11821 | 550.00 | 2023-09-15 | 87 | 3 | 6 | Budget |
| 8223 | 100.00 | 2023-06-18 | 85 | 1 | 5 | Budget |
| 2581 | 1900.00 | 2023-01-16 | 62 | 1 | 5 | Budget |
| 39068 | 76.29 | 2025-10-16 | 87 | 5 | 11 | Actual |
| 13761 | 94.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 35329 | 254.00 | 2025-07-16 | 84 | 6 | 7 | Actual |
| 13361 | 380.00 | 2023-10-16 | 80 | 2 | 8 | Budget |
| 14541 | 12056.00 | 2023-12-16 | 63 | 6 | 3 | Actual |
| 34641 | 1861.43 | 2025-06-17 | 23 | 7 | 12 | Actual |
| 4442 | 280.00 | 2023-02-15 | 81 | 6 | 8 | Budget |
| 23415 | 40.12 | 2024-08-15 | 65 | 5 | 11 | Actual |
| 37563 | 254592.00 | 2025-09-15 | 29 | 7 | 6 | Actual |
| 23371 | 58.21 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 11645 | 550.00 | 2023-09-15 | 87 | 6 | 5 | Budget |
| 18363 | 144.38 | 2024-03-17 | 87 | 4 | 11 | Actual |
| 19780 | 52262.00 | 2024-05-17 | 31 | 7 | 4 | Actual |
| 39142 | 1775.26 | 2025-10-16 | 62 | 1 | 12 | Actual |
| 32177 | 63.53 | 2025-04-16 | 68 | 4 | 11 | Actual |
| 1323 | 880.00 | 2022-12-16 | 66 | 1 | 4 | Actual |
| 26452 | 13.53 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 20348 | 2.00 | 2024-05-17 | 96 | 2 | 11 | Actual |
| 20954 | 111.00 | 2024-06-17 | 77 | 2 | 6 | Actual |
| 3045 | 3276.00 | 2023-01-16 | 61 | 1 | 7 | Actual |
| 15681 | 5054.00 | 2024-01-16 | 23 | 7 | 4 | Actual |
| 1787 | 9700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
| 14804 | 24986.00 | 2023-12-16 | 38 | 7 | 5 | Actual |
| 3802 | 8.00 | 2023-02-15 | 96 | 6 | 5 | Actual |
| 29457 | 713.00 | 2025-02-14 | 62 | 2 | 6 | Actual |
| 26410 | 1543.34 | 2024-11-14 | 62 | 1 | 11 | Actual |
| 15402 | 3.95 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 3446 | 200.00 | 2023-02-15 | 72 | 6 | 3 | Budget |
| 22387 | 17.78 | 2024-07-15 | 69 | 3 | 11 | Actual |
| 27319 | 83674.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
| 25971 | 47217.00 | 2024-11-14 | 19 | 7 | 5 | Actual |
| 30386 | 326.00 | 2025-03-17 | 84 | 1 | 4 | Actual |
| 17924 | 36.00 | 2024-03-17 | 82 | 3 | 6 | Actual |
| 31762 | 1269.00 | 2025-04-16 | 61 | 4 | 6 | Actual |
| 14982 | 8277.00 | 2023-12-16 | 8 | 7 | 6 | Actual |
| 15713 | 41.00 | 2024-01-16 | 82 | 1 | 5 | Actual |
| 34369 | 40.12 | 2025-06-17 | 67 | 2 | 11 | Actual |
| 32017 | 955.64 | 2025-04-16 | 87 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2025-05-17 | 32 | 7 | 8 | Actual |
| 30611 | 1322.00 | 2025-03-17 | 62 | 3 | 6 | Actual |
| 28551 | 216162.00 | 2025-01-15 | 29 | 7 | 7 | Actual |
| 7242 | 100.00 | 2023-05-18 | 85 | 1 | 6 | Budget |
| 22542 | 36.93 | 2024-07-15 | 76 | 6 | 12 | Actual |
| 35101 | 327.00 | 2025-07-16 | 90 | 1 | 6 | Actual |
| 33597 | 13027.81 | 2025-05-17 | 7 | 7 | 13 | Actual |
| 2842 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
| 1881 | 100.00 | 2022-12-16 | 83 | 6 | 6 | Budget |
| 24078 | 4466.00 | 2024-09-14 | 23 | 7 | 6 | Actual |
| 24342 | 46.50 | 2024-09-14 | 73 | 2 | 11 | Actual |
| 24486 | 12093.54 | 2024-09-14 | 19 | 7 | 11 | Actual |
| 2626 | 71400.00 | 2023-01-16 | 56 | 6 | 5 | Budget |
| 38183 | 266.17 | 2025-09-15 | 83 | 6 | 13 | Actual |
| 37359 | 47217.00 | 2025-09-15 | 19 | 7 | 5 | Actual |
| 20335 | 34.80 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 6109 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 8263 | 480.00 | 2023-06-18 | 72 | 6 | 5 | Budget |
| 18510 | 44.38 | 2024-03-17 | 81 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2025-02-14 | 62 | 1 | 13 | Actual |
| 4700 | 1058.00 | 2023-03-18 | 77 | 1 | 4 | Actual |
| 36571 | 382.91 | 2025-08-16 | 92 | 2 | 8 | Actual |
| 32129 | 275.23 | 2025-04-16 | 77 | 2 | 11 | Actual |
| 25252 | 46.54 | 2024-10-15 | 69 | 2 | 8 | Actual |
| 27218 | 291.00 | 2024-12-15 | 81 | 4 | 6 | Actual |
| 7180 | 9994.00 | 2023-05-18 | 8 | 7 | 5 | Actual |
| 8723 | 380.00 | 2023-06-18 | 65 | 6 | 7 | Budget |
| 3797 | 181.00 | 2023-02-15 | 89 | 6 | 5 | Actual |
| 399 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 3259 | 380.00 | 2023-01-16 | 80 | 2 | 8 | Budget |
| 24519 | 11.40 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 39148 | 48.63 | 2025-10-16 | 71 | 1 | 12 | Actual |
| 20905 | 22025.00 | 2024-06-17 | 33 | 7 | 5 | Actual |
| 26734 | 185.47 | 2024-11-14 | 67 | 2 | 13 | Actual |
| 28962 | 450.77 | 2025-01-15 | 81 | 6 | 12 | Actual |
| 16481 | 118.85 | 2024-01-16 | 90 | 6 | 12 | Actual |
| 25109 | 21743.00 | 2024-10-15 | 24 | 7 | 6 | Actual |
| 36882 | 7.14 | 2025-08-16 | 82 | 2 | 12 | Actual |
| 2995 | 37.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 36903 | 243.32 | 2025-08-16 | 67 | 6 | 12 | Actual |
| 34122 | -59413.00 | 2025-06-17 | 46 | 7 | 6 | Actual |
| 32552 | 167.00 | 2025-05-17 | 85 | 6 | 3 | Actual |
| 21542 | 8.21 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 1729 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 731 | 100.00 | 2022-11-15 | 68 | 6 | 6 | Budget |
| 22083 | 47500.00 | 2024-07-15 | 99 | 6 | 6 | Actual |
| 34201 | 6062.00 | 2025-06-17 | 23 | 7 | 7 | Actual |
| 6632 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 24261 | 1031.40 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 27256 | 20467.00 | 2024-12-15 | 53 | 6 | 6 | Actual |
| 11884 | 100.00 | 2023-09-15 | 66 | 5 | 6 | Budget |
| 15660 | 188.00 | 2024-01-16 | 89 | 6 | 4 | Actual |
| 29677 | 273.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
| 33101 | 220.78 | 2025-05-17 | 71 | 1 | 8 | Actual |
| 9459 | 45.00 | 2023-07-16 | 69 | 1 | 6 | Actual |
| 16070 | 25454.00 | 2024-01-16 | 33 | 7 | 7 | Actual |
| 25605 | 23.10 | 2024-10-15 | 73 | 6 | 12 | Actual |
| 23860 | 608.00 | 2024-09-14 | 87 | 6 | 5 | Actual |
| 4809 | 24527.00 | 2023-03-18 | 34 | 7 | 4 | Actual |
| 20064 | 122189.00 | 2024-05-17 | 21 | 7 | 6 | Actual |
| 16096 | 98.05 | 2024-01-16 | 82 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2025-06-17 | 24 | 7 | 8 | Actual |
| 2458 | 281.00 | 2023-01-16 | 74 | 1 | 4 | Actual |
| 7502 | 131.00 | 2023-05-18 | 97 | 6 | 6 | Actual |
| 13362 | 200.00 | 2023-10-16 | 81 | 2 | 8 | Budget |
| 7314 | 100.00 | 2023-05-18 | 68 | 3 | 6 | Budget |
| 24602 | 12093.54 | 2024-09-14 | 19 | 7 | 12 | Actual |
| 22752 | 205.00 | 2024-08-15 | 73 | 6 | 4 | Actual |
| 17764 | 356.00 | 2024-03-17 | 66 | 1 | 5 | Actual |
| 20564 | 48.63 | 2024-05-17 | 76 | 6 | 12 | Actual |
| 27813 | 168.85 | 2024-12-15 | 85 | 6 | 12 | Actual |
| 22312 | 189609.16 | 2024-07-15 | 29 | 7 | 8 | Actual |
| 15593 | 60.00 | 2024-01-16 | 83 | 7 | 3 | Actual |
| 27166 | 47.00 | 2024-12-15 | 83 | 2 | 6 | Actual |
| 16533 | 358.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 9878 | 6.00 | 2023-07-16 | 96 | 6 | 7 | Actual |
| 36971 | 745.13 | 2025-08-16 | 80 | 1 | 13 | Actual |
| 36 | 103.00 | 2022-11-15 | 84 | 1 | 3 | Actual |
| 20472 | 24011.84 | 2024-05-17 | 14 | 7 | 11 | Actual |
| 10879 | 20237.00 | 2023-08-16 | 32 | 7 | 6 | Actual |
| 2345 | 21.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 12096 | 200.00 | 2023-09-15 | 74 | 6 | 7 | Budget |
| 12185 | 480.00 | 2023-09-15 | 81 | 1 | 8 | Budget |
| 20004 | 150.00 | 2024-05-17 | 77 | 5 | 6 | Actual |
| 21841 | 194.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 3679 | 10756.00 | 2023-02-15 | 20 | 7 | 4 | Actual |
| 26663 | 12.46 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 22002 | 118.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-15 | 28 | 7 | 8 | Actual |
| 18943 | 85.00 | 2024-04-16 | 67 | 4 | 6 | Actual |
| 32400 | 111.78 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 12232 | 284.42 | 2023-09-15 | 81 | 2 | 8 | Actual |
| 12487 | 480.00 | 2023-10-16 | 62 | 7 | 3 | Budget |
| 12137 | 44653.00 | 2023-09-15 | 21 | 7 | 7 | Actual |
| 5820 | 436.00 | 2023-04-17 | 73 | 1 | 4 | Actual |
| 34770 | 632314.21 | 2025-06-17 | 43 | 7 | 13 | Actual |
| 4565 | 50.00 | 2023-03-18 | 71 | 6 | 3 | Budget |
| 38672 | 319.00 | 2025-10-16 | 66 | 6 | 6 | Actual |
| 31580 | 221015.00 | 2025-04-16 | 37 | 7 | 4 | Actual |
| 23197 | 1346.56 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 4261 | 100.00 | 2023-02-15 | 84 | 6 | 7 | Budget |
| 18816 | 185.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2025-05-17 | 53 | 6 | 13 | Actual |
| 22512 | 22.04 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 9174 | 2156.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 9913 | 2800.00 | 2023-07-16 | 61 | 1 | 8 | Budget |
| 16653 | 246.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 31683 | 447.00 | 2025-04-16 | 65 | 1 | 6 | Actual |
| 6952 | 280.00 | 2023-05-18 | 78 | 1 | 4 | Budget |
| 37693 | 458.67 | 2025-09-15 | 94 | 1 | 8 | Actual |
| 38574 | 53.00 | 2025-10-16 | 84 | 2 | 6 | Actual |
| 6917 | 26.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 13984 | 24008.00 | 2023-11-15 | 24 | 7 | 6 | Actual |
| 23889 | 38388.00 | 2024-09-14 | 34 | 7 | 5 | Actual |
| 27081 | 195.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 28996 | 28275.75 | 2025-01-15 | 34 | 7 | 12 | Actual |
| 4286 | 10564.00 | 2023-02-15 | 20 | 7 | 7 | Actual |
| 31286 | 2597.79 | 2025-03-17 | 61 | 2 | 13 | Actual |
| 19041 | 95435.00 | 2024-04-16 | 31 | 7 | 6 | Actual |
| 29867 | 856.09 | 2025-02-14 | 61 | 2 | 11 | Actual |
| 19714 | 921.00 | 2024-05-17 | 80 | 1 | 4 | Actual |
| 22443 | 155.02 | 2024-07-15 | 66 | 6 | 11 | Actual |
| 15587 | 151.00 | 2024-01-16 | 76 | 7 | 3 | Actual |
| 29941 | 114.59 | 2025-02-14 | 89 | 4 | 11 | Actual |
| 5052 | 31.00 | 2023-03-18 | 94 | 2 | 6 | Actual |
| 16072 | 172852.00 | 2024-01-16 | 35 | 7 | 7 | Actual |
| 2857 | 15600.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
| 30153 | 55.64 | 2025-02-14 | 89 | 1 | 13 | Actual |
| 353 | 691.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 17138 | 10.00 | 2024-02-15 | 96 | 1 | 8 | Actual |
| 19698 | 4.00 | 2024-05-17 | 96 | 7 | 3 | Actual |
| 26611 | 489.07 | 2024-11-14 | 61 | 1 | 12 | Actual |
| 17332 | 49.70 | 2024-02-15 | 84 | 4 | 11 | Actual |
| 5784 | 124.00 | 2023-04-17 | 81 | 7 | 3 | Actual |
| 9390 | 650.00 | 2023-07-16 | 77 | 6 | 5 | Budget |
| 2723 | 100.00 | 2023-01-16 | 67 | 1 | 6 | Budget |
| 31617 | 631.00 | 2025-04-16 | 54 | 6 | 5 | Actual |
| 6310 | 50.00 | 2023-04-17 | 84 | 5 | 6 | Budget |
| 7407 | 70.00 | 2023-05-18 | 67 | 5 | 6 | Budget |
| 31852 | 6990.00 | 2025-04-16 | 8 | 7 | 6 | Actual |
| 10404 | 34976.00 | 2023-08-16 | 19 | 7 | 4 | Actual |
| 13822 | 378.00 | 2023-11-15 | 87 | 1 | 6 | Actual |
| 5778 | 200.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 21280 | 49.57 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 11775 | 144.00 | 2023-09-15 | 90 | 2 | 6 | Actual |
| 28861 | 99948.37 | 2025-01-15 | 13 | 7 | 11 | Actual |
| 17741 | 14981.00 | 2024-03-17 | 20 | 7 | 4 | Actual |
| 20578 | 6.00 | 2024-05-17 | 96 | 6 | 12 | Actual |
| 20083 | 4859.00 | 2024-05-17 | 61 | 1 | 7 | Actual |
| 9373 | 401.00 | 2023-07-16 | 66 | 6 | 5 | Actual |
| 38898 | 237.45 | 2025-10-16 | 83 | 6 | 8 | Actual |
| 17736 | 72644.00 | 2024-03-17 | 13 | 7 | 4 | Actual |
| 37005 | 160.90 | 2025-08-16 | 89 | 2 | 13 | Actual |
| 11734 | 12199.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
| 10837 | 131.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 30946 | 107021.26 | 2025-03-17 | 21 | 7 | 8 | Actual |
| 13038 | 60.00 | 2023-10-16 | 83 | 5 | 6 | Budget |
| 13052 | 1900.00 | 2023-10-16 | 52 | 6 | 6 | Budget |
| 26498 | 22.04 | 2024-11-14 | 71 | 4 | 11 | Actual |
| 36366 | 10079.00 | 2025-08-16 | 57 | 6 | 6 | Actual |
| 21830 | 198.00 | 2024-07-15 | 68 | 1 | 5 | Actual |
| 37165 | 15698.00 | 2025-09-15 | 60 | 7 | 3 | Actual |
| 20474 | 3795.51 | 2024-05-17 | 18 | 7 | 11 | Actual |
| 27828 | 46343.11 | 2024-12-15 | 13 | 7 | 12 | Actual |
| 10219 | 13994.00 | 2023-08-16 | 20 | 7 | 3 | Actual |
| 35043 | 270.00 | 2025-07-16 | 90 | 6 | 5 | Actual |
| 28437 | -311.00 | 2025-01-15 | 91 | 6 | 6 | Actual |
| 17343 | 159.27 | 2024-02-15 | 62 | 5 | 11 | Actual |
| 9976 | 220.00 | 2023-07-16 | 73 | 2 | 8 | Budget |
| 960 | 300.00 | 2022-11-15 | 73 | 1 | 8 | Budget |
| 31299 | 715.30 | 2025-03-17 | 80 | 2 | 13 | Actual |
| 17250 | 64.59 | 2024-02-15 | 84 | 1 | 11 | Actual |
| 18106 | 194.00 | 2024-03-17 | 90 | 6 | 7 | Actual |
| 4845 | 924.00 | 2023-03-18 | 80 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 22050 | 9066.00 | 2024-07-15 | 53 | 6 | 6 | Actual |
| 34897 | 950.00 | 2025-07-16 | 66 | 1 | 4 | Actual |
| 9569 | 550.00 | 2023-07-16 | 80 | 3 | 6 | Budget |
| 36150 | 1431.00 | 2025-08-16 | 80 | 1 | 5 | Actual |
| 20736 | 191.00 | 2024-06-17 | 68 | 1 | 4 | Actual |
| 24279 | 36344.18 | 2024-09-14 | 7 | 7 | 8 | Actual |
| 28110 | 434.00 | 2025-01-15 | 89 | 1 | 4 | Actual |
| 26938 | 36442.00 | 2024-12-15 | 100 | 7 | 3 | Actual |
| 35434 | 463.21 | 2025-07-16 | 66 | 6 | 8 | Actual |
| 32182 | 190.12 | 2025-04-16 | 76 | 4 | 11 | Actual |
| 12018 | 1793.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 23866 | 9.00 | 2024-09-14 | 96 | 6 | 5 | Actual |
| 24738 | 72.00 | 2024-10-15 | 92 | 7 | 3 | Actual |
| 27803 | 298.64 | 2024-12-15 | 73 | 6 | 12 | Actual |
| 19463 | 81373.78 | 2024-04-16 | 43 | 7 | 11 | Actual |
| 19210 | 334.42 | 2024-04-16 | 65 | 6 | 8 | Actual |
| 25607 | 25.23 | 2024-10-15 | 76 | 6 | 12 | Actual |
| 38532 | 442.00 | 2025-10-16 | 65 | 1 | 6 | Actual |
| 1525 | 200.00 | 2022-12-16 | 67 | 6 | 5 | Budget |
| 27427 | 1269.29 | 2024-12-15 | 81 | 1 | 8 | Actual |
| 25967 | 84422.00 | 2024-11-14 | 13 | 7 | 5 | Actual |
| 14719 | 3224.00 | 2023-12-16 | 62 | 1 | 5 | Actual |
| 30682 | 125.00 | 2025-03-17 | 89 | 5 | 6 | Actual |
| 835 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
| 15969 | 122649.00 | 2024-01-16 | 21 | 7 | 6 | Actual |
| 39150 | 355.02 | 2025-10-16 | 74 | 1 | 12 | Actual |
| 372 | 220.00 | 2022-11-15 | 90 | 1 | 5 | Actual |
| 30720 | 631.00 | 2025-03-17 | 97 | 6 | 6 | Actual |
| 6349 | 591.00 | 2023-04-17 | 72 | 6 | 6 | Actual |
| 30600 | 48.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
| 19449 | 3223.16 | 2024-04-16 | 22 | 7 | 11 | Actual |
| 35935 | 393.00 | 2025-08-16 | 74 | 1 | 3 | Actual |
| 2928 | 200.00 | 2023-01-16 | 77 | 5 | 6 | Budget |
| 33012 | 833.00 | 2025-05-17 | 76 | 1 | 7 | Actual |
| 1507 | 800.00 | 2022-12-16 | 54 | 6 | 5 | Budget |
| 24606 | 1358.23 | 2024-09-14 | 23 | 7 | 12 | Actual |
| 25014 | 38.00 | 2024-10-15 | 68 | 4 | 6 | Actual |
| 5138 | 53.00 | 2023-03-18 | 84 | 4 | 6 | Actual |
| 26752 | -247.87 | 2024-11-14 | 91 | 2 | 13 | Actual |
| 21895 | 10701.00 | 2024-07-15 | 18 | 7 | 5 | Actual |
| 17973 | 46.00 | 2024-03-17 | 78 | 5 | 6 | Actual |
| 23893 | 45844.00 | 2024-09-14 | 39 | 7 | 5 | Actual |
| 25703 | 480.00 | 2024-11-14 | 90 | 1 | 3 | Actual |
| 10249 | 33.00 | 2023-08-16 | 68 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2024-09-14 | 38 | 7 | 3 | Actual |
| 2348 | 80.00 | 2023-01-16 | 84 | 6 | 3 | Budget |
| 3800 | 371.00 | 2023-02-15 | 92 | 6 | 5 | Actual |
| 12041 | 850.00 | 2023-09-15 | 80 | 1 | 7 | Budget |
| 9317 | 436.00 | 2023-07-16 | 66 | 1 | 5 | Actual |
| 11108 | 41.99 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 27349 | 8163.00 | 2024-12-15 | 54 | 6 | 7 | Actual |
| 35879 | 4094.31 | 2025-07-16 | 76 | 6 | 13 | Actual |
| 37464 | 193.00 | 2025-09-15 | 66 | 4 | 6 | Actual |
| 22215 | 620.79 | 2024-07-15 | 73 | 1 | 8 | Actual |
| 31587 | 63342.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 13901 | 59.00 | 2023-11-15 | 84 | 4 | 6 | Actual |
| 37542 | -324.00 | 2025-09-15 | 91 | 6 | 6 | Actual |
| 32595 | 90.00 | 2025-05-17 | 67 | 7 | 3 | Actual |
| 10926 | 200.00 | 2023-08-16 | 84 | 1 | 7 | Budget |
| 20628 | 333.00 | 2024-06-17 | 84 | 1 | 3 | Actual |
| 17421 | 54668.80 | 2024-02-15 | 31 | 7 | 11 | Actual |
| 33710 | 55233.00 | 2025-06-17 | 38 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-12-16 | 62 | 6 | 7 | Actual |
| 4971 | 123.00 | 2023-03-18 | 68 | 1 | 6 | Actual |
| 8700 | 310.00 | 2023-06-18 | 92 | 1 | 7 | Actual |
| 12378 | 107.00 | 2023-10-16 | 84 | 1 | 3 | Actual |
| 19158 | 1514.75 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 28018 | 1136.00 | 2025-01-15 | 80 | 6 | 3 | Actual |
| 3354 | 18290.82 | 2023-01-16 | 24 | 7 | 8 | Actual |
| 10482 | 3469.00 | 2023-08-16 | 62 | 6 | 5 | Actual |
| 33940 | 520.00 | 2025-06-17 | 77 | 1 | 6 | Actual |
| 385 | 467.00 | 2022-11-15 | 57 | 6 | 5 | Actual |
| 9127 | 75.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 13023 | 100.00 | 2023-10-16 | 74 | 5 | 6 | Budget |
| 38057 | 89.06 | 2025-09-15 | 71 | 6 | 12 | Actual |
| 11072 | -298.91 | 2023-08-16 | 91 | 1 | 8 | Actual |
| 18649 | 56.00 | 2024-04-16 | 67 | 7 | 3 | Actual |
| 20706 | 143.00 | 2024-06-17 | 66 | 7 | 3 | Actual |
| 30094 | 670.98 | 2025-02-14 | 87 | 6 | 12 | Actual |
| 33045 | 439.00 | 2025-05-17 | 74 | 6 | 7 | Actual |
| 13500 | 760.00 | 2023-11-15 | 73 | 1 | 3 | Actual |
| 31273 | 239.85 | 2025-03-17 | 81 | 1 | 13 | Actual |
| 26370 | 279.87 | 2024-11-14 | 90 | 6 | 8 | Actual |
| 34249 | 738.97 | 2025-06-17 | 66 | 2 | 8 | Actual |
| 35243 | 451.00 | 2025-07-16 | 92 | 6 | 6 | Actual |
| 29415 | 212040.00 | 2025-02-14 | 29 | 7 | 5 | Actual |
| 34001 | 123.00 | 2025-06-17 | 84 | 3 | 6 | Actual |
| 4439 | 480.00 | 2023-02-15 | 80 | 6 | 8 | Budget |
| 2853 | -240.00 | 2023-01-16 | 91 | 3 | 6 | Actual |
| 28753 | 409.28 | 2025-01-15 | 80 | 3 | 11 | Actual |
| 4529 | 90.00 | 2023-03-18 | 85 | 1 | 3 | Actual |
| 34577 | 211.40 | 2025-06-17 | 77 | 2 | 12 | Actual |
| 25046 | 154.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 29301 | 369.00 | 2025-02-14 | 92 | 6 | 4 | Actual |
| 445 | 15064.00 | 2022-11-15 | 13 | 7 | 5 | Actual |
| 14310 | 203.95 | 2023-11-15 | 74 | 4 | 11 | Actual |
| 32107 | 149.70 | 2025-04-16 | 84 | 1 | 11 | Actual |
| 265 | 225.00 | 2022-11-15 | 72 | 6 | 4 | Actual |
| 35083 | 187.00 | 2025-07-16 | 66 | 1 | 6 | Actual |
| 25026 | 60.00 | 2024-10-15 | 84 | 4 | 6 | Actual |
| 36653 | 907.16 | 2025-08-16 | 80 | 1 | 11 | Actual |
| 10311 | 277.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 19781 | 33701.00 | 2024-05-17 | 32 | 7 | 4 | Actual |
| 27623 | 206.08 | 2024-12-15 | 73 | 4 | 11 | Actual |
| 248 | 2083.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
| 8833 | 199.57 | 2023-06-18 | 84 | 1 | 8 | Actual |
| 1219 | 280.00 | 2022-12-16 | 81 | 6 | 3 | Budget |
| 31076 | 176779.58 | 2025-03-17 | 56 | 6 | 11 | Actual |
| 22837 | 601.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
| 21680 | 9757.00 | 2024-07-15 | 8 | 7 | 3 | Actual |
| 32457 | 41.60 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 17285 | 20.97 | 2024-02-15 | 94 | 2 | 11 | Actual |
| 10680 | 280.00 | 2023-08-16 | 76 | 3 | 6 | Budget |
| 37209 | 135.00 | 2025-09-15 | 82 | 1 | 4 | Actual |
| 4866 | 33698.00 | 2023-03-18 | 52 | 6 | 5 | Actual |
| 28126 | 578.00 | 2025-01-15 | 66 | 6 | 4 | Actual |
| 19287 | 133.74 | 2024-04-16 | 89 | 1 | 11 | Actual |
| 15908 | 136.00 | 2024-01-16 | 76 | 5 | 6 | Actual |
| 1434 | 34976.00 | 2022-12-16 | 19 | 7 | 4 | Actual |
| 24347 | 115.65 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 8689 | 180.00 | 2023-06-18 | 83 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 30440 | 19756.00 | 2025-03-17 | 18 | 7 | 4 | Actual |
| 15911 | 259.00 | 2024-01-16 | 80 | 5 | 6 | Actual |
| 23473 | 27000.00 | 2024-08-15 | 99 | 6 | 11 | Actual |
| 33272 | 120.97 | 2025-05-17 | 66 | 3 | 11 | Actual |
| 33100 | 140.48 | 2025-05-17 | 69 | 1 | 8 | Actual |
| 21504 | 3795.51 | 2024-06-17 | 20 | 7 | 11 | Actual |
| 2518 | 1050.00 | 2023-01-16 | 76 | 6 | 4 | Actual |
| 13713 | 198.00 | 2023-11-15 | 68 | 1 | 5 | Actual |
| 13251 | 15638.00 | 2023-10-16 | 94 | 6 | 7 | Actual |
| 7791 | 151.08 | 2023-05-18 | 67 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 31324 | 92.48 | 2025-03-17 | 71 | 6 | 13 | Actual |
| 739 | 220.00 | 2022-11-15 | 73 | 6 | 6 | Budget |
| 35496 | 47.57 | 2025-07-16 | 69 | 1 | 11 | Actual |
| 18993 | 4512.00 | 2024-04-16 | 57 | 6 | 6 | Actual |
| 30360 | 338.00 | 2025-03-17 | 87 | 7 | 3 | Actual |
| 15189 | 2256.00 | 2023-12-16 | 97 | 6 | 8 | Actual |
| 10717 | 73.00 | 2023-08-16 | 68 | 4 | 6 | Actual |
| 12596 | 11100.00 | 2023-10-16 | 63 | 6 | 4 | Budget |
| 29604 | 17287.00 | 2025-02-14 | 18 | 7 | 6 | Actual |
| 21879 | 137.00 | 2024-07-15 | 89 | 6 | 5 | Actual |
| 15320 | 44.38 | 2023-12-16 | 84 | 4 | 11 | Actual |
| 32823 | 115.00 | 2025-05-17 | 85 | 1 | 6 | Actual |
| 16861 | 121.00 | 2024-02-15 | 77 | 2 | 6 | Actual |
| 3630 | 140.00 | 2023-02-15 | 68 | 6 | 4 | Actual |
| 21016 | 302.00 | 2024-06-17 | 87 | 4 | 6 | Actual |
| 39188 | 192.25 | 2025-10-16 | 87 | 2 | 12 | Actual |
| 9189 | 167.00 | 2023-07-16 | 74 | 1 | 4 | Actual |
| 33303 | 22.04 | 2025-05-17 | 71 | 4 | 11 | Actual |
| 28915 | 351.83 | 2025-01-15 | 62 | 2 | 12 | Actual |
| 36226 | -263091.00 | 2025-08-16 | 43 | 7 | 5 | Actual |
| 36491 | 878180.00 | 2025-08-16 | 4 | 7 | 7 | Actual |
| 30367 | 41929.00 | 2025-03-17 | 100 | 7 | 3 | Actual |
| 7220 | 35.00 | 2023-05-18 | 71 | 1 | 6 | Actual |
| 35731 | 243.32 | 2025-07-16 | 80 | 2 | 12 | Actual |
| 11896 | 92.00 | 2023-09-15 | 74 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 34693 | 238.10 | 2025-06-17 | 73 | 2 | 13 | Actual |
| 31575 | 73411.00 | 2025-04-16 | 31 | 7 | 4 | Actual |
| 14926 | 106.00 | 2023-12-16 | 73 | 5 | 6 | Actual |
| 35642 | 927.37 | 2025-07-16 | 76 | 6 | 11 | Actual |
| 29143 | 468.00 | 2025-02-14 | 89 | 1 | 3 | Actual |
| 13538 | 970.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 5419 | 143497.00 | 2023-03-18 | 35 | 7 | 7 | Actual |
| 12253 | 7002.73 | 2023-09-15 | 53 | 6 | 8 | Actual |
| 25754 | 78696.00 | 2024-11-14 | 19 | 7 | 3 | Actual |
| 22369 | 10.33 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 1932 | 550.00 | 2022-12-16 | 65 | 1 | 7 | Budget |
| 27328 | 640.00 | 2024-12-15 | 73 | 1 | 7 | Actual |
| 35643 | 485.87 | 2025-07-16 | 77 | 6 | 11 | Actual |
| 28937 | 43.31 | 2025-01-15 | 92 | 2 | 12 | Actual |
| 33870 | 4473.00 | 2025-06-17 | 62 | 6 | 5 | Actual |
| 24222 | 99.57 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 10493 | 200.00 | 2023-08-16 | 68 | 6 | 5 | Budget |
| 37681 | 545.03 | 2025-09-15 | 78 | 1 | 8 | Actual |
| 20714 | 190.00 | 2024-06-17 | 77 | 7 | 3 | Actual |
| 27810 | 61.40 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 7191 | 12670.00 | 2023-05-18 | 28 | 7 | 5 | Actual |
| 1716 | 550.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 7399 | 950.00 | 2023-05-18 | 61 | 5 | 6 | Budget |
| 25490 | 579.49 | 2024-10-15 | 76 | 6 | 11 | Actual |
| 21311 | 29097.08 | 2024-06-17 | 32 | 7 | 8 | Actual |
| 8078 | 70.00 | 2023-06-18 | 82 | 1 | 4 | Budget |
| 1963 | 200.00 | 2022-12-16 | 85 | 1 | 7 | Budget |
| 210 | 550.00 | 2022-11-15 | 76 | 1 | 4 | Budget |
| 10133 | 121.00 | 2023-08-16 | 83 | 1 | 3 | Actual |
| 26521 | 20.97 | 2024-11-14 | 66 | 5 | 11 | Actual |
| 2273 | 100.00 | 2023-01-16 | 74 | 1 | 3 | Budget |
| 3006 | -214.00 | 2023-01-16 | 91 | 6 | 6 | Actual |
| 19766 | 12898.00 | 2024-05-17 | 7 | 7 | 4 | Actual |
| 30660 | 9.00 | 2025-03-17 | 96 | 4 | 6 | Actual |
| 11178 | 546.55 | 2023-08-16 | 87 | 6 | 8 | Actual |
| 27324 | 442.00 | 2024-12-15 | 67 | 1 | 7 | Actual |
| 6588 | 220.78 | 2023-04-17 | 84 | 1 | 8 | Actual |
| 17977 | 36.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 9932 | 648.06 | 2023-07-16 | 76 | 1 | 8 | Actual |
| 11609 | 11152.00 | 2023-09-15 | 63 | 6 | 5 | Actual |
| 15722 | 249.00 | 2024-01-16 | 94 | 1 | 5 | Actual |
| 36594 | 275.33 | 2025-08-16 | 78 | 6 | 8 | Actual |
| 21012 | 22.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 10500 | 300.00 | 2023-08-16 | 73 | 6 | 5 | Budget |
| 535 | 30.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 10267 | 100.00 | 2023-08-16 | 81 | 7 | 3 | Budget |
| 7643 | 98000.00 | 2023-05-18 | 101 | 6 | 7 | Budget |
| 560 | 60.00 | 2022-11-15 | 89 | 2 | 6 | Actual |
| 17437 | 9.27 | 2024-02-15 | 66 | 1 | 12 | Actual |
| 11953 | 220.00 | 2023-09-15 | 73 | 6 | 6 | Budget |
| 14439 | 39.06 | 2023-11-15 | 89 | 2 | 12 | Actual |
| 33458 | 343.32 | 2025-05-17 | 73 | 6 | 12 | Actual |
| 25493 | 296.51 | 2024-10-15 | 80 | 6 | 11 | Actual |
| 27634 | 375.23 | 2024-12-15 | 87 | 4 | 11 | Actual |
| 5518 | -159.52 | 2023-03-18 | 91 | 2 | 8 | Actual |
| 28389 | 24.00 | 2025-01-15 | 71 | 5 | 6 | Actual |
| 32459 | 118.80 | 2025-04-16 | 84 | 6 | 13 | Actual |
| 33879 | 547.00 | 2025-06-17 | 73 | 6 | 5 | Actual |
| 30527 | 790647.00 | 2025-03-17 | 6 | 7 | 5 | Actual |
| 32611 | 139.00 | 2025-05-17 | 89 | 7 | 3 | Actual |
| 20165 | 24727.00 | 2024-05-17 | 33 | 7 | 7 | Actual |
| 5198 | 32500.00 | 2023-03-18 | 52 | 6 | 6 | Budget |
| 19383 | 10.33 | 2024-04-16 | 71 | 5 | 11 | Actual |
| 28650 | 357.15 | 2025-01-15 | 92 | 6 | 8 | Actual |
| 27916 | 338.10 | 2024-12-15 | 67 | 6 | 13 | Actual |
| 7673 | 30900.00 | 2023-05-18 | 60 | 1 | 8 | Budget |
| 25110 | 19810.00 | 2024-10-15 | 28 | 7 | 6 | Actual |
| 16286 | 87.99 | 2024-01-16 | 66 | 4 | 11 | Actual |
| 8142 | 155.00 | 2023-06-18 | 84 | 6 | 4 | Actual |
| 16585 | 121630.00 | 2024-02-15 | 13 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 30366 | 5.00 | 2025-03-17 | 96 | 7 | 3 | Actual |
| 32251 | 448.64 | 2025-04-16 | 87 | 6 | 11 | Actual |
| 2597 | 380.00 | 2023-01-16 | 76 | 1 | 5 | Budget |
| 34614 | 559.28 | 2025-06-17 | 81 | 6 | 12 | Actual |
| 13083 | 220.00 | 2023-10-16 | 73 | 6 | 6 | Budget |
| 1180 | 5600.00 | 2022-12-16 | 52 | 6 | 3 | Budget |
| 6772 | 45.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 36026 | 269.00 | 2025-08-16 | 74 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2025-07-16 | 77 | 1 | 4 | Actual |
| 28323 | 115.00 | 2025-01-15 | 90 | 2 | 6 | Actual |
| 22574 | 6022.15 | 2024-07-15 | 28 | 7 | 12 | Actual |
| 11971 | 78.00 | 2023-09-15 | 84 | 6 | 6 | Actual |
| 35337 | 13.00 | 2025-07-16 | 96 | 6 | 7 | Actual |
| 16445 | 5.01 | 2024-01-16 | 83 | 2 | 12 | Actual |
| 13126 | 119076.00 | 2023-10-16 | 21 | 7 | 6 | Actual |
| 37394 | 336.00 | 2025-09-15 | 81 | 1 | 6 | Actual |
| 34880 | 275.00 | 2025-07-16 | 81 | 7 | 3 | Actual |
| 8972 | 22865.14 | 2023-06-18 | 32 | 7 | 8 | Actual |
| 7944 | 353.00 | 2023-06-18 | 77 | 6 | 3 | Actual |
| 35600 | 336.94 | 2025-07-16 | 62 | 5 | 11 | Actual |
| 33824 | 80902.00 | 2025-06-17 | 31 | 7 | 4 | Actual |
| 37980 | 62720.01 | 2025-09-15 | 35 | 7 | 11 | Actual |
| 23488 | 6403.01 | 2024-08-15 | 24 | 7 | 11 | Actual |
| 23939 | 85.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
| 225 | 200.00 | 2022-11-15 | 84 | 1 | 4 | Budget |
| 38402 | 400.00 | 2025-10-16 | 92 | 6 | 4 | Actual |
| 19885 | 21700.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
| 24962 | 6.00 | 2024-10-15 | 71 | 2 | 6 | Actual |
Generated 2025-12-15 18:51:18.834 UTC