[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2081 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4811 | 144913.00 | 2023-03-17 | 37 | 7 | 4 | Actual |
| 25515 | 50737.87 | 2024-10-14 | 15 | 7 | 11 | Actual |
| 31084 | 168.85 | 2025-03-16 | 67 | 6 | 11 | Actual |
| 15742 | 202.00 | 2024-01-15 | 74 | 6 | 5 | Actual |
| 15856 | 208.00 | 2024-01-15 | 76 | 3 | 6 | Actual |
| 13760 | 97.00 | 2023-11-14 | 84 | 6 | 5 | Actual |
| 7432 | 40.00 | 2023-05-17 | 84 | 5 | 6 | Budget |
| 3549 | 200.00 | 2023-02-14 | 87 | 7 | 3 | Budget |
| 9470 | 200.00 | 2023-07-15 | 78 | 1 | 6 | Budget |
| 14380 | 9491.36 | 2023-11-14 | 32 | 7 | 11 | Actual |
| 37996 | 44.38 | 2025-09-14 | 71 | 1 | 12 | Actual |
| 24246 | 5120.87 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 10124 | 144.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 18840 | 9088.00 | 2024-04-15 | 22 | 7 | 5 | Actual |
| 2361 | 45000.00 | 2023-01-15 | 99 | 6 | 3 | Actual |
| 38632 | 259.00 | 2025-10-15 | 90 | 4 | 6 | Actual |
| 30233 | 7861.05 | 2025-02-13 | 24 | 7 | 13 | Actual |
| 5942 | 29000.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
| 37183 | 80.00 | 2025-09-14 | 84 | 7 | 3 | Actual |
| 29977 | -156.68 | 2025-02-13 | 91 | 6 | 11 | Actual |
| 25926 | 6009.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
| 6753 | 100.00 | 2023-05-17 | 68 | 1 | 3 | Budget |
| 28795 | 334.81 | 2025-01-14 | 62 | 5 | 11 | Actual |
| 5963 | 380.00 | 2023-04-16 | 76 | 1 | 5 | Budget |
| 27180 | 491.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 25525 | 54110.28 | 2024-10-14 | 31 | 7 | 11 | Actual |
| 35211 | 6.00 | 2025-07-15 | 96 | 5 | 6 | Actual |
| 29569 | 2118.00 | 2025-02-13 | 63 | 6 | 6 | Actual |
| 16290 | 14.59 | 2024-01-15 | 71 | 4 | 11 | Actual |
| 30723 | 361796.00 | 2025-03-16 | 4 | 7 | 6 | Actual |
| 20691 | 63623.00 | 2024-06-16 | 31 | 7 | 3 | Actual |
| 39268 | 55.64 | 2025-10-15 | 71 | 1 | 13 | Actual |
| 30020 | 48.63 | 2025-02-13 | 71 | 1 | 12 | Actual |
| 17871 | 100.00 | 2024-03-16 | 84 | 1 | 6 | Actual |
| 31895 | 316.00 | 2025-04-15 | 84 | 1 | 7 | Actual |
| 32723 | 1157.00 | 2025-05-16 | 77 | 1 | 5 | Actual |
| 15465 | 3680.61 | 2023-12-15 | 20 | 7 | 12 | Actual |
| 34007 | 639.00 | 2025-06-16 | 92 | 3 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 21132 | -192.00 | 2024-06-16 | 91 | 1 | 7 | Actual |
| 25379 | 58.21 | 2024-10-14 | 80 | 2 | 11 | Actual |
| 2736 | 426.00 | 2023-01-15 | 77 | 1 | 6 | Actual |
| 21157 | 213.00 | 2024-06-16 | 78 | 6 | 7 | Actual |
| 20700 | 209423.00 | 2024-06-16 | 43 | 7 | 3 | Actual |
| 3758 | 13000.00 | 2023-02-14 | 63 | 6 | 5 | Budget |
| 33122 | 5207.24 | 2025-05-16 | 61 | 2 | 8 | Actual |
| 9395 | 500.00 | 2023-07-15 | 81 | 6 | 5 | Actual |
| 23792 | 182382.00 | 2024-09-13 | 29 | 7 | 4 | Actual |
| 35852 | 167.92 | 2025-07-15 | 83 | 2 | 13 | Actual |
| 33745 | 4740.00 | 2025-06-16 | 62 | 1 | 4 | Actual |
| 36624 | 32921.39 | 2025-08-15 | 24 | 7 | 8 | Actual |
| 3046 | 2912.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
| 31161 | -124.77 | 2025-03-16 | 91 | 1 | 12 | Actual |
| 31422 | 266.00 | 2025-04-15 | 78 | 6 | 3 | Actual |
| 33216 | 707.16 | 2025-05-16 | 65 | 1 | 11 | Actual |
| 7376 | 444.00 | 2023-05-17 | 80 | 4 | 6 | Actual |
| 25743 | 1195.00 | 2024-11-13 | 97 | 6 | 3 | Actual |
| 14738 | 218.00 | 2023-12-15 | 89 | 1 | 5 | Actual |
| 7730 | 200.00 | 2023-05-17 | 66 | 2 | 8 | Budget |
| 29737 | 384.42 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 37128 | 1013.00 | 2025-09-14 | 87 | 6 | 3 | Actual |
| 7410 | 13.00 | 2023-05-17 | 69 | 5 | 6 | Actual |
| 26134 | 1422.00 | 2024-11-13 | 63 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-13 | 85 | 7 | 5 | Actual |
| 33093 | 88795.16 | 2025-05-16 | 60 | 1 | 8 | Actual |
| 18479 | 11.40 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 13926 | 51.00 | 2023-11-14 | 83 | 5 | 6 | Actual |
| 31133 | 76263.88 | 2025-03-16 | 39 | 7 | 11 | Actual |
| 16492 | 1825.26 | 2024-01-15 | 13 | 7 | 12 | Actual |
| 8510 | 380.00 | 2023-06-17 | 87 | 4 | 6 | Budget |
| 3455 | 353.00 | 2023-02-14 | 77 | 6 | 3 | Actual |
| 5544 | 100.00 | 2023-03-17 | 67 | 6 | 8 | Budget |
| 841 | 810.00 | 2022-11-14 | 87 | 1 | 7 | Actual |
| 6189 | 331.00 | 2023-04-16 | 66 | 3 | 6 | Actual |
| 4064 | 46.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 23184 | 8033.05 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 34850 | 8835.00 | 2025-07-15 | 23 | 7 | 3 | Actual |
| 17936 | 1039.00 | 2024-03-16 | 62 | 4 | 6 | Actual |
| 12053 | 720.00 | 2023-09-14 | 87 | 1 | 7 | Actual |
| 33461 | 750.77 | 2025-05-16 | 77 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-08-15 | 72 | 6 | 6 | Actual |
| 11415 | 200.00 | 2023-09-14 | 68 | 1 | 4 | Budget |
| 32592 | 1083.00 | 2025-05-16 | 62 | 7 | 3 | Actual |
| 21949 | 35.00 | 2024-07-14 | 68 | 2 | 6 | Actual |
| 13268 | 8156.00 | 2023-10-15 | 22 | 7 | 7 | Actual |
| 7253 | 11336.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 37067 | 10329.51 | 2025-08-15 | 38 | 7 | 13 | Actual |
| 7910 | 6500.00 | 2023-06-17 | 52 | 6 | 3 | Budget |
| 19475 | 11.40 | 2024-04-15 | 73 | 1 | 12 | Actual |
| 14128 | 485.94 | 2023-11-14 | 66 | 2 | 8 | Actual |
| 26143 | 106.00 | 2024-11-13 | 74 | 6 | 6 | Actual |
| 30281 | 46851.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
| 6030 | 200.00 | 2023-04-16 | 78 | 6 | 5 | Budget |
| 29357 | 436.00 | 2025-02-13 | 90 | 1 | 5 | Actual |
| 32728 | 293.00 | 2025-05-16 | 83 | 1 | 5 | Actual |
| 37129 | 343.00 | 2025-09-14 | 89 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2023-04-16 | 61 | 1 | 3 | Budget |
| 22752 | 205.00 | 2024-08-14 | 73 | 6 | 4 | Actual |
| 36327 | 90.00 | 2025-08-15 | 83 | 4 | 6 | Actual |
| 4442 | 280.00 | 2023-02-14 | 81 | 6 | 8 | Budget |
| 28502 | 215095.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
| 26431 | -274.77 | 2024-11-13 | 91 | 1 | 11 | Actual |
| 26460 | 196.51 | 2024-11-13 | 92 | 2 | 11 | Actual |
| 16943 | 211.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
| 10583 | 260.00 | 2023-08-15 | 76 | 1 | 6 | Actual |
| 1518 | 8700.00 | 2022-12-15 | 63 | 6 | 5 | Budget |
| 31759 | 652.00 | 2025-04-15 | 92 | 3 | 6 | Actual |
| 4724 | 156941.00 | 2023-03-17 | 12 | 2 | 4 | Actual |
| 26812 | 32008.87 | 2024-11-13 | 37 | 7 | 13 | Actual |
| 29735 | 479.88 | 2025-02-13 | 83 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-12-15 | 68 | 1 | 8 | Budget |
| 39107 | 10915.86 | 2025-10-15 | 94 | 6 | 11 | Actual |
| 22385 | 75.23 | 2024-07-14 | 67 | 3 | 11 | Actual |
| 3819 | 2945.00 | 2023-02-14 | 23 | 7 | 5 | Actual |
| 2670 | 179.00 | 2023-01-15 | 84 | 6 | 5 | Actual |
| 25704 | -384.00 | 2024-11-13 | 91 | 1 | 3 | Actual |
| 33925 | 70203.00 | 2025-06-16 | 43 | 7 | 5 | Actual |
| 14031 | 20568.00 | 2023-11-14 | 54 | 6 | 7 | Actual |
| 14148 | 235.93 | 2023-11-14 | 92 | 2 | 8 | Actual |
| 35144 | 194.00 | 2025-07-15 | 74 | 3 | 6 | Actual |
| 20816 | 130823.00 | 2024-06-16 | 37 | 7 | 4 | Actual |
| 5467 | 1228.38 | 2023-03-17 | 87 | 1 | 8 | Actual |
| 6528 | 14538.00 | 2023-04-16 | 8 | 7 | 7 | Actual |
| 22063 | 49.00 | 2024-07-14 | 71 | 6 | 6 | Actual |
| 31623 | 7990.00 | 2025-04-15 | 63 | 6 | 5 | Actual |
| 22432 | 43.31 | 2024-07-14 | 94 | 4 | 11 | Actual |
| 28517 | 6466.00 | 2025-01-14 | 76 | 6 | 7 | Actual |
| 15087 | 169992.00 | 2023-12-15 | 29 | 7 | 7 | Actual |
| 22717 | 395.00 | 2024-08-14 | 73 | 1 | 4 | Actual |
| 25498 | 53.95 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 36720 | 5.00 | 2025-08-15 | 96 | 3 | 11 | Actual |
| 31798 | 151.00 | 2025-04-15 | 76 | 5 | 6 | Actual |
| 21013 | 79.00 | 2024-06-16 | 83 | 4 | 6 | Actual |
| 26763 | 4960.99 | 2024-11-13 | 63 | 6 | 13 | Actual |
| 24112 | 211.00 | 2024-09-13 | 84 | 1 | 7 | Actual |
| 90 | 278.00 | 2022-11-14 | 81 | 6 | 3 | Actual |
| 9460 | 53.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
| 5245 | 90.00 | 2023-03-17 | 84 | 6 | 6 | Budget |
| 11365 | 30.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 11747 | 21.00 | 2023-09-14 | 69 | 2 | 6 | Actual |
| 14896 | 55.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 22484 | 5660.44 | 2024-07-14 | 28 | 7 | 11 | Actual |
| 798 | -252025.70 | 2022-11-14 | 43 | 7 | 6 | Actual |
| 4168 | 3700.00 | 2023-02-14 | 61 | 1 | 7 | Budget |
| 21898 | 56047.00 | 2024-07-14 | 21 | 7 | 5 | Actual |
| 18326 | 182.68 | 2024-03-16 | 74 | 3 | 11 | Actual |
| 36898 | 3796.57 | 2025-08-15 | 61 | 6 | 12 | Actual |
| 29469 | 170.00 | 2025-02-13 | 80 | 2 | 6 | Actual |
| 31794 | 19.00 | 2025-04-15 | 69 | 5 | 6 | Actual |
| 26172 | 180130.00 | 2024-11-13 | 21 | 7 | 6 | Actual |
| 13050 | 5.00 | 2023-10-15 | 96 | 5 | 6 | Actual |
| 1435 | 10866.00 | 2022-12-15 | 20 | 7 | 4 | Actual |
| 17899 | 25.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 20883 | 10.00 | 2024-06-16 | 96 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
| 13176 | 50.00 | 2023-10-15 | 82 | 1 | 7 | Budget |
| 195 | 850.00 | 2022-11-14 | 65 | 1 | 4 | Budget |
| 33947 | 106.00 | 2025-06-16 | 85 | 1 | 6 | Actual |
| 39334 | 959.16 | 2025-10-15 | 80 | 6 | 13 | Actual |
| 7297 | 172.00 | 2023-05-17 | 92 | 2 | 6 | Actual |
| 2004 | 300.00 | 2022-12-15 | 73 | 6 | 7 | Budget |
| 25966 | 11725.00 | 2024-11-13 | 8 | 7 | 5 | Actual |
| 31265 | 20.55 | 2025-03-16 | 69 | 1 | 13 | Actual |
| 21014 | 69.00 | 2024-06-16 | 84 | 4 | 6 | Actual |
| 38946 | 62.46 | 2025-10-15 | 69 | 1 | 11 | Actual |
| 28832 | 140.12 | 2025-01-14 | 68 | 6 | 11 | Actual |
| 15794 | 202.00 | 2024-01-15 | 66 | 1 | 6 | Actual |
| 14768 | 35.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 28405 | 310.00 | 2025-01-14 | 92 | 5 | 6 | Actual |
| 9485 | 527.00 | 2023-07-15 | 87 | 1 | 6 | Actual |
| 31443 | 67221.00 | 2025-04-15 | 13 | 7 | 3 | Actual |
| 18264 | 240.13 | 2024-03-16 | 65 | 1 | 11 | Actual |
| 32219 | 39.06 | 2025-04-15 | 89 | 5 | 11 | Actual |
| 2397 | 90.00 | 2023-01-15 | 65 | 7 | 3 | Budget |
| 20245 | 461.70 | 2024-05-16 | 73 | 6 | 8 | Actual |
| 27326 | 94.00 | 2024-12-14 | 69 | 1 | 7 | Actual |
| 14515 | 546.00 | 2023-12-15 | 73 | 1 | 3 | Actual |
| 31912 | 31295.00 | 2025-04-15 | 63 | 6 | 7 | Actual |
| 10017 | 15200.00 | 2023-07-15 | 60 | 6 | 8 | Budget |
| 2885 | 380.00 | 2023-01-15 | 80 | 4 | 6 | Budget |
| 4677 | 50880.00 | 2023-03-17 | 60 | 1 | 4 | Actual |
| 6596 | -262.55 | 2023-04-16 | 91 | 1 | 8 | Actual |
| 22697 | 87.00 | 2024-08-14 | 83 | 7 | 3 | Actual |
| 15686 | 31719.00 | 2024-01-15 | 32 | 7 | 4 | Actual |
| 2591 | 48.00 | 2023-01-15 | 71 | 1 | 5 | Actual |
| 5719 | 218.00 | 2023-04-16 | 90 | 6 | 3 | Actual |
| 23189 | 260.18 | 2024-08-14 | 68 | 1 | 8 | Actual |
| 29687 | 1683.00 | 2025-02-13 | 97 | 6 | 7 | Actual |
| 13579 | 68168.00 | 2023-11-14 | 39 | 7 | 3 | Actual |
| 20786 | 187.00 | 2024-06-16 | 89 | 6 | 4 | Actual |
| 19033 | 39785.00 | 2024-04-15 | 19 | 7 | 6 | Actual |
| 18855 | 922581.00 | 2024-04-15 | 46 | 7 | 5 | Actual |
| 29783 | 734.43 | 2025-02-13 | 66 | 6 | 8 | Actual |
| 3504 | 37092.00 | 2023-02-14 | 38 | 7 | 3 | Actual |
| 19026 | 364334.00 | 2024-04-15 | 6 | 7 | 6 | Actual |
| 8064 | 546.00 | 2023-06-17 | 73 | 1 | 4 | Actual |
| 30627 | 103.00 | 2025-03-16 | 84 | 3 | 6 | Actual |
| 8772 | 14892.00 | 2023-06-17 | 8 | 7 | 7 | Actual |
| 21556 | 175.23 | 2024-06-16 | 62 | 6 | 12 | Actual |
| 2354 | 123.00 | 2023-01-15 | 89 | 6 | 3 | Actual |
| 22230 | 502.61 | 2024-07-14 | 92 | 1 | 8 | Actual |
| 22124 | 533.00 | 2024-07-14 | 76 | 1 | 7 | Actual |
| 12645 | 357509.00 | 2023-10-15 | 6 | 7 | 4 | Actual |
| 8941 | 70.00 | 2023-06-17 | 85 | 6 | 8 | Budget |
| 34132 | 221.00 | 2025-06-16 | 71 | 1 | 7 | Actual |
| 23775 | 63000.00 | 2024-09-13 | 99 | 6 | 4 | Actual |
| 27759 | 6.00 | 2024-12-14 | 96 | 1 | 12 | Actual |
| 15493 | 790.00 | 2024-01-15 | 73 | 1 | 3 | Actual |
| 10490 | 200.00 | 2023-08-15 | 67 | 6 | 5 | Budget |
| 24691 | 89278.00 | 2024-10-14 | 13 | 7 | 3 | Actual |
| 27645 | 103.95 | 2024-12-14 | 66 | 5 | 11 | Actual |
| 16975 | 106.00 | 2024-02-14 | 78 | 6 | 6 | Actual |
| 33777 | 6853.00 | 2025-06-16 | 61 | 6 | 4 | Actual |
| 21832 | 86.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 2614 | 160.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 34247 | 4531.47 | 2025-06-16 | 62 | 2 | 8 | Actual |
| 3263 | 20.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 24860 | 9.00 | 2024-10-14 | 96 | 1 | 5 | Actual |
| 7997 | -17259.00 | 2023-06-17 | 43 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-07-15 | 62 | 6 | 8 | Actual |
| 15486 | 8747.00 | 2024-01-15 | 62 | 1 | 3 | Actual |
| 25508 | 111559.22 | 2024-10-14 | 101 | 6 | 11 | Actual |
| 30743 | 187856.00 | 2025-03-16 | 35 | 7 | 6 | Actual |
| 37165 | 15698.00 | 2025-09-14 | 60 | 7 | 3 | Actual |
| 32235 | 190.12 | 2025-04-15 | 67 | 6 | 11 | Actual |
| 29107 | 7231.21 | 2025-01-14 | 24 | 7 | 13 | Actual |
| 37731 | 14380.14 | 2025-09-14 | 63 | 6 | 8 | Actual |
| 8433 | 280.00 | 2023-06-17 | 66 | 3 | 6 | Budget |
| 12357 | 46.00 | 2023-10-15 | 69 | 1 | 3 | Actual |
| 31316 | 3657.46 | 2025-03-16 | 61 | 6 | 13 | Actual |
| 6542 | 23350.00 | 2023-04-16 | 32 | 7 | 7 | Actual |
| 15019 | 1155.00 | 2023-12-15 | 77 | 1 | 7 | Actual |
| 502 | 38.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
| 26791 | 63316.47 | 2024-11-13 | 4 | 7 | 13 | Actual |
| 10211 | 308882.00 | 2023-08-15 | 6 | 7 | 3 | Actual |
| 21958 | 85.00 | 2024-07-14 | 81 | 2 | 6 | Actual |
| 13650 | 443.00 | 2023-11-14 | 66 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 30812 | 12.00 | 2025-03-16 | 96 | 6 | 7 | Actual |
| 17646 | 54.00 | 2024-03-16 | 68 | 7 | 3 | Actual |
| 6936 | 760.00 | 2023-05-17 | 66 | 1 | 4 | Actual |
| 36674 | 29.48 | 2025-08-15 | 69 | 2 | 11 | Actual |
| 8765 | 511.00 | 2023-06-17 | 97 | 6 | 7 | Actual |
| 37568 | 195089.00 | 2025-09-14 | 35 | 7 | 6 | Actual |
| 12271 | 200.00 | 2023-09-14 | 66 | 6 | 8 | Budget |
| 21756 | 509.00 | 2024-07-14 | 92 | 1 | 4 | Actual |
| 34331 | 112363.78 | 2025-06-16 | 39 | 7 | 8 | Actual |
| 36928 | 206625.89 | 2025-08-15 | 101 | 6 | 12 | Actual |
| 30445 | 6998.00 | 2025-03-16 | 23 | 7 | 4 | Actual |
| 34032 | -257.00 | 2025-06-16 | 91 | 4 | 6 | Actual |
| 24497 | 13868.04 | 2024-09-13 | 34 | 7 | 11 | Actual |
| 15040 | 64584.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 770 | 162900.00 | 2022-11-14 | 101 | 6 | 6 | Budget |
| 5250 | 149.00 | 2023-03-17 | 89 | 6 | 6 | Actual |
| 25696 | 878.00 | 2024-11-13 | 81 | 1 | 3 | Actual |
| 15845 | 29838.00 | 2024-01-15 | 60 | 3 | 6 | Actual |
| 1232 | -221.00 | 2022-12-15 | 91 | 6 | 3 | Actual |
| 24160 | 28299.00 | 2024-09-13 | 7 | 7 | 7 | Actual |
| 6253 | 129.00 | 2023-04-16 | 78 | 4 | 6 | Actual |
| 12258 | 11671.00 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 34723 | 81.96 | 2025-06-16 | 71 | 6 | 13 | Actual |
| 38442 | 234.00 | 2025-10-15 | 68 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-08-14 | 62 | 6 | 5 | Actual |
| 17999 | 33.00 | 2024-03-16 | 71 | 6 | 6 | Actual |
| 27414 | 8651.24 | 2024-12-14 | 62 | 1 | 8 | Actual |
| 32325 | 428.43 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 36168 | 14163.00 | 2025-08-15 | 57 | 6 | 5 | Actual |
| 26104 | 95.00 | 2024-11-13 | 66 | 5 | 6 | Actual |
| 1767 | 380.00 | 2022-12-15 | 80 | 4 | 6 | Budget |
| 20064 | 122189.00 | 2024-05-16 | 21 | 7 | 6 | Actual |
| 30447 | 29154.00 | 2025-03-16 | 28 | 7 | 4 | Actual |
| 28902 | 126.29 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 3895 | 65.00 | 2023-02-14 | 68 | 2 | 6 | Actual |
| 19904 | 76.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
| 27904 | 6.00 | 2024-12-14 | 96 | 2 | 13 | Actual |
| 37336 | 715.00 | 2025-09-14 | 81 | 6 | 5 | Actual |
| 35859 | 295.99 | 2025-07-15 | 92 | 2 | 13 | Actual |
| 2444 | 3600.00 | 2023-01-15 | 62 | 1 | 4 | Budget |
| 5181 | 10.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 30182 | -195.24 | 2025-02-13 | 91 | 2 | 13 | Actual |
| 16508 | 49565.51 | 2024-01-15 | 35 | 7 | 12 | Actual |
| 10651 | 95.00 | 2023-08-15 | 90 | 2 | 6 | Actual |
| 17387 | 282.68 | 2024-02-14 | 77 | 6 | 11 | Actual |
| 36849 | 211.40 | 2025-08-15 | 76 | 1 | 12 | Actual |
| 19483 | 5.01 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 21055 | 148.00 | 2024-06-16 | 66 | 6 | 6 | Actual |
| 14243 | 58.21 | 2023-11-14 | 94 | 1 | 11 | Actual |
| 4517 | 140.00 | 2023-03-17 | 78 | 1 | 3 | Actual |
| 30648 | 89.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 13484 | 33105.00 | 2023-11-13 | 93 | 7 | 6 | Actual |
| 1020 | 280.00 | 2022-11-14 | 81 | 2 | 8 | Budget |
| 8600 | 438.00 | 2023-06-17 | 77 | 6 | 6 | Actual |
| 6336 | 5910.00 | 2023-04-16 | 63 | 6 | 6 | Actual |
| 17962 | 835.00 | 2024-03-16 | 62 | 5 | 6 | Actual |
| 12474 | 28504.00 | 2023-10-15 | 33 | 7 | 3 | Actual |
| 7308 | 280.00 | 2023-05-17 | 65 | 3 | 6 | Budget |
| 13832 | 88.00 | 2023-11-14 | 65 | 2 | 6 | Actual |
| 30171 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
| 38994 | 13895.70 | 2025-10-15 | 60 | 3 | 11 | Actual |
| 28612 | 955.64 | 2025-01-14 | 87 | 2 | 8 | Actual |
| 14554 | 1108.00 | 2023-12-15 | 80 | 6 | 3 | Actual |
| 17483 | -51.37 | 2024-02-14 | 91 | 2 | 12 | Actual |
| 5595 | 33121.40 | 2023-03-17 | 19 | 7 | 8 | Actual |
| 30085 | 2234.84 | 2025-02-13 | 76 | 6 | 12 | Actual |
| 33137 | 60.17 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 34410 | 82.68 | 2025-06-16 | 85 | 3 | 11 | Actual |
| 30846 | 10942.19 | 2025-03-16 | 62 | 1 | 8 | Actual |
| 570 | 2300.00 | 2022-11-14 | 61 | 3 | 6 | Budget |
| 35863 | 87.22 | 2025-07-15 | 54 | 6 | 13 | Actual |
| 17319 | 51.82 | 2024-02-14 | 67 | 4 | 11 | Actual |
| 29291 | 1062.00 | 2025-02-13 | 80 | 6 | 4 | Actual |
| 17896 | 9.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 18380 | 192.25 | 2024-03-16 | 74 | 5 | 11 | Actual |
| 15473 | 8348.79 | 2023-12-15 | 32 | 7 | 12 | Actual |
| 34564 | 59447.61 | 2025-06-16 | 12 | 2 | 12 | Actual |
| 14214 | 1468431.42 | 2023-11-14 | 43 | 7 | 8 | Actual |
| 1345 | 650.00 | 2022-12-15 | 81 | 1 | 4 | Actual |
| 14947 | 29044.00 | 2023-12-15 | 57 | 6 | 6 | Actual |
| 1911 | 17074.00 | 2022-12-15 | 24 | 7 | 6 | Actual |
| 26054 | 90.00 | 2024-11-13 | 68 | 3 | 6 | Actual |
| 7630 | 169.00 | 2023-05-17 | 84 | 6 | 7 | Actual |
| 31646 | 514.00 | 2025-04-15 | 92 | 6 | 5 | Actual |
| 5301 | 200.00 | 2023-03-17 | 68 | 1 | 7 | Budget |
| 27093 | 549789.00 | 2024-12-14 | 101 | 6 | 5 | Actual |
| 38149 | 678.46 | 2025-09-14 | 80 | 2 | 13 | Actual |
| 31105 | 64025.36 | 2025-03-16 | 94 | 6 | 11 | Actual |
| 12707 | 189.00 | 2023-10-15 | 84 | 1 | 5 | Actual |
| 14891 | 15371.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
| 6831 | 281.00 | 2023-05-17 | 81 | 6 | 3 | Actual |
| 30444 | 16779.00 | 2025-03-16 | 22 | 7 | 4 | Actual |
| 13645 | 39647.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
| 35237 | 87.00 | 2025-07-15 | 84 | 6 | 6 | Actual |
| 11997 | 8239.00 | 2023-09-14 | 22 | 7 | 6 | Actual |
| 25228 | 751.10 | 2024-10-14 | 76 | 1 | 8 | Actual |
| 5176 | 80.00 | 2023-03-17 | 78 | 5 | 6 | Budget |
| 8271 | 650.00 | 2023-06-17 | 77 | 6 | 5 | Budget |
| 34013 | 256.00 | 2025-06-16 | 66 | 4 | 6 | Actual |
| 16849 | 7761.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 3705 | 553.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
| 21077 | 9.00 | 2024-06-16 | 96 | 6 | 6 | Actual |
| 19766 | 12898.00 | 2024-05-16 | 7 | 7 | 4 | Actual |
| 33372 | 8674.32 | 2025-05-16 | 24 | 7 | 11 | Actual |
| 27162 | 60.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 22581 | 21594.78 | 2024-07-14 | 37 | 7 | 12 | Actual |
| 3938 | 280.00 | 2023-02-14 | 65 | 3 | 6 | Budget |
| 2229 | 81617.75 | 2022-12-15 | 13 | 7 | 8 | Actual |
| 19773 | 14838.00 | 2024-05-16 | 20 | 7 | 4 | Actual |
| 10565 | 1900.00 | 2023-08-15 | 62 | 1 | 6 | Budget |
| 32653 | 3845.00 | 2025-05-16 | 62 | 6 | 4 | Actual |
| 27210 | 23.00 | 2024-12-14 | 69 | 4 | 6 | Actual |
| 5954 | 200.00 | 2023-04-16 | 68 | 1 | 5 | Budget |
| 27833 | 5255.11 | 2024-12-14 | 20 | 7 | 12 | Actual |
| 17801 | 44.00 | 2024-03-16 | 69 | 6 | 5 | Actual |
| 9295 | 160116.00 | 2023-07-15 | 29 | 7 | 4 | Actual |
| 29125 | 1185.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 12461 | 33345.00 | 2023-10-15 | 14 | 7 | 3 | Actual |
| 22028 | 42.00 | 2024-07-14 | 67 | 5 | 6 | Actual |
| 19233 | 99227.17 | 2024-04-15 | 94 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-08-15 | 67 | 1 | 8 | Actual |
| 2029 | -154.00 | 2022-12-15 | 91 | 6 | 7 | Actual |
| 21699 | 41644.00 | 2024-07-14 | 38 | 7 | 3 | Actual |
| 35053 | 14907.00 | 2025-07-15 | 7 | 7 | 5 | Actual |
| 22691 | 190.00 | 2024-08-14 | 76 | 7 | 3 | Actual |
| 15264 | 3.95 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 3667 | 63000.00 | 2023-02-14 | 99 | 6 | 4 | Actual |
| 22960 | 490.00 | 2024-08-14 | 77 | 3 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 32554 | 231.00 | 2025-05-16 | 89 | 6 | 3 | Actual |
| 10294 | 470.00 | 2023-08-15 | 66 | 1 | 4 | Actual |
| 15829 | 70.00 | 2024-01-15 | 77 | 2 | 6 | Actual |
| 28848 | 103.95 | 2025-01-14 | 89 | 6 | 11 | Actual |
| 3593 | 200.00 | 2023-02-14 | 84 | 1 | 4 | Budget |
| 30943 | 18710.52 | 2025-03-16 | 18 | 7 | 8 | Actual |
| 20242 | 79.87 | 2024-05-16 | 69 | 6 | 8 | Actual |
| 16132 | 264.72 | 2024-01-15 | 92 | 2 | 8 | Actual |
| 3808 | 343048.00 | 2023-02-14 | 6 | 7 | 5 | Actual |
| 38911 | 1428714.07 | 2025-10-15 | 4 | 7 | 8 | Actual |
| 2420 | 90.00 | 2023-01-15 | 81 | 7 | 3 | Budget |
| 33001 | 81328.00 | 2025-05-16 | 60 | 1 | 7 | Actual |
| 26057 | 168.00 | 2024-11-13 | 73 | 3 | 6 | Actual |
| 21182 | 39785.00 | 2024-06-16 | 19 | 7 | 7 | Actual |
| 11992 | 89065.00 | 2023-09-14 | 15 | 7 | 6 | Actual |
| 21643 | 55620.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
| 18412 | 243.32 | 2024-03-16 | 72 | 6 | 11 | Actual |
| 23878 | 34101.00 | 2024-09-13 | 19 | 7 | 5 | Actual |
| 4902 | 2900.00 | 2023-03-17 | 76 | 6 | 5 | Budget |
| 16819 | 922226.00 | 2024-02-14 | 43 | 7 | 5 | Actual |
| 37740 | 711.70 | 2025-09-14 | 74 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-11-14 | 62 | 1 | 8 | Actual |
| 2563 | 160116.00 | 2023-01-15 | 29 | 7 | 4 | Actual |
| 5938 | 23636.00 | 2023-04-16 | 40 | 7 | 4 | Actual |
| 25947 | 901.00 | 2024-11-13 | 80 | 6 | 5 | Actual |
| 15654 | 395.00 | 2024-01-15 | 81 | 6 | 4 | Actual |
| 19573 | 38087.64 | 2024-04-15 | 35 | 7 | 12 | Actual |
| 8612 | 100.00 | 2023-06-17 | 84 | 6 | 6 | Actual |
| 23509 | 7.14 | 2024-08-14 | 68 | 1 | 12 | Actual |
| 826 | 850.00 | 2022-11-14 | 77 | 1 | 7 | Budget |
| 31598 | 743.00 | 2025-04-15 | 76 | 1 | 5 | Actual |
| 28146 | -242.00 | 2025-01-14 | 91 | 6 | 4 | Actual |
| 10533 | 190501.00 | 2023-08-15 | 4 | 7 | 5 | Actual |
| 15427 | 216.72 | 2023-12-15 | 62 | 6 | 12 | Actual |
| 35864 | 176562.44 | 2025-07-15 | 56 | 6 | 13 | Actual |
| 271 | 1500.00 | 2022-11-14 | 76 | 6 | 4 | Budget |
| 6352 | 100.00 | 2023-04-16 | 74 | 6 | 6 | Budget |
| 37148 | 104571.00 | 2025-09-14 | 21 | 7 | 3 | Actual |
| 12209 | 200.00 | 2023-09-14 | 65 | 2 | 8 | Budget |
| 26437 | 1198.65 | 2024-11-13 | 61 | 2 | 11 | Actual |
| 17253 | 124.17 | 2024-02-14 | 89 | 1 | 11 | Actual |
| 25854 | 53.00 | 2024-11-13 | 82 | 6 | 4 | Actual |
| 36253 | 702.00 | 2025-08-15 | 92 | 1 | 6 | Actual |
| 17817 | 288.00 | 2024-03-16 | 90 | 6 | 5 | Actual |
| 9362 | 27440.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 13850 | 57.00 | 2023-11-14 | 89 | 2 | 6 | Actual |
| 13920 | 123.00 | 2023-11-14 | 76 | 5 | 6 | Actual |
| 10403 | 10976.00 | 2023-08-15 | 18 | 7 | 4 | Actual |
| 18936 | 448.00 | 2024-04-15 | 92 | 3 | 6 | Actual |
| 13404 | 137.45 | 2023-10-15 | 68 | 6 | 8 | Actual |
| 3659 | 630.00 | 2023-02-14 | 87 | 6 | 4 | Actual |
| 19314 | 48.63 | 2024-04-15 | 87 | 2 | 11 | Actual |
| 17845 | 160287.00 | 2024-03-16 | 35 | 7 | 5 | Actual |
| 15371 | 34846.09 | 2023-12-15 | 14 | 7 | 11 | Actual |
| 6933 | 650.00 | 2023-05-17 | 65 | 1 | 4 | Budget |
| 17831 | 140574.00 | 2024-03-16 | 15 | 7 | 5 | Actual |
| 36664 | 251.83 | 2025-08-15 | 94 | 1 | 11 | Actual |
| 19740 | 34.00 | 2024-05-16 | 69 | 6 | 4 | Actual |
| 32451 | 545.12 | 2025-04-15 | 74 | 6 | 13 | Actual |
| 36575 | 42491.27 | 2025-08-15 | 53 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 1158 | 624.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 22174 | 10.00 | 2024-07-14 | 96 | 6 | 7 | Actual |
| 2978 | 550.00 | 2023-01-15 | 72 | 6 | 6 | Budget |
| 31387 | 428.00 | 2025-04-15 | 78 | 1 | 3 | Actual |
| 39213 | 1873.13 | 2025-10-15 | 76 | 6 | 12 | Actual |
| 22464 | 307.15 | 2024-07-14 | 92 | 6 | 11 | Actual |
| 20479 | 1344.40 | 2024-05-16 | 23 | 7 | 11 | Actual |
| 24103 | 436.00 | 2024-09-13 | 73 | 1 | 7 | Actual |
| 1866 | 200.00 | 2022-12-15 | 74 | 6 | 6 | Budget |
| 34370 | 30.55 | 2025-06-16 | 68 | 2 | 11 | Actual |
| 10816 | 280.00 | 2023-08-15 | 65 | 6 | 6 | Budget |
| 31371 | 1035161.79 | 2025-03-16 | 43 | 7 | 13 | Actual |
| 36948 | 17698.96 | 2025-08-15 | 34 | 7 | 12 | Actual |
| 8785 | 36331.00 | 2023-06-17 | 31 | 7 | 7 | Actual |
| 11880 | 650.00 | 2023-09-14 | 62 | 5 | 6 | Budget |
| 16624 | 28.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 3824 | 19443.00 | 2023-02-14 | 32 | 7 | 5 | Actual |
| 35584 | 109.27 | 2025-07-15 | 78 | 4 | 11 | Actual |
| 12093 | 236.00 | 2023-09-14 | 73 | 6 | 7 | Actual |
| 31287 | 1624.09 | 2025-03-16 | 62 | 2 | 13 | Actual |
| 20826 | 570.00 | 2024-06-16 | 65 | 1 | 5 | Actual |
| 38302 | 37618.00 | 2025-10-15 | 28 | 7 | 3 | Actual |
| 19956 | 32.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 35946 | 328.00 | 2025-08-15 | 89 | 1 | 3 | Actual |
| 10658 | 29601.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
| 30002 | 11223.31 | 2025-02-13 | 33 | 7 | 11 | Actual |
| 14238 | 288.00 | 2023-11-14 | 87 | 1 | 11 | Actual |
| 17711 | 281.00 | 2024-03-16 | 73 | 6 | 4 | Actual |
| 7545 | 370.00 | 2023-05-17 | 67 | 1 | 7 | Actual |
| 31946 | 122023.00 | 2025-04-15 | 14 | 7 | 7 | Actual |
| 35865 | 6320.67 | 2025-07-15 | 57 | 6 | 13 | Actual |
| 4689 | 252.00 | 2023-03-17 | 68 | 1 | 4 | Actual |
| 14412 | 70.97 | 2023-11-14 | 89 | 1 | 12 | Actual |
| 7010 | 550.00 | 2023-05-17 | 77 | 6 | 4 | Budget |
| 35790 | 44049.45 | 2025-07-15 | 21 | 7 | 12 | Actual |
| 33231 | 160.34 | 2025-05-16 | 84 | 1 | 11 | Actual |
| 13564 | 56836.00 | 2023-11-14 | 19 | 7 | 3 | Actual |
| 6125 | 216.00 | 2023-04-16 | 90 | 1 | 6 | Actual |
| 5915 | 427953.00 | 2023-04-16 | 6 | 7 | 4 | Actual |
| 1235 | 8.00 | 2022-12-15 | 96 | 6 | 3 | Actual |
| 3288 | 1400.00 | 2023-01-15 | 61 | 6 | 8 | Budget |
| 15223 | 168.85 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 7206 | 24336.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
| 27657 | 13.53 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 32249 | 84.80 | 2025-04-15 | 84 | 6 | 11 | Actual |
| 38192 | 209.00 | 2025-09-14 | 97 | 6 | 13 | Actual |
| 29545 | 123.00 | 2025-02-13 | 74 | 5 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-16 | 62 | 1 | 5 | Budget |
| 34455 | 268.85 | 2025-06-16 | 74 | 5 | 11 | Actual |
| 1202 | 28.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 13129 | 16900.00 | 2023-10-15 | 24 | 7 | 6 | Actual |
| 3227 | 538.97 | 2023-01-15 | 92 | 1 | 8 | Actual |
| 652 | 80.00 | 2022-11-14 | 85 | 4 | 6 | Budget |
| 24984 | 1488.00 | 2024-10-14 | 62 | 3 | 6 | Actual |
| 7805 | 280.00 | 2023-05-17 | 77 | 6 | 8 | Budget |
| 21336 | 280.55 | 2024-06-16 | 80 | 1 | 11 | Actual |
| 12068 | 167500.00 | 2023-09-14 | 56 | 6 | 7 | Budget |
| 5802 | 22858.00 | 2023-04-16 | 100 | 7 | 3 | Actual |
| 10876 | 16153.00 | 2023-08-15 | 28 | 7 | 6 | Actual |
| 22463 | -183.28 | 2024-07-14 | 91 | 6 | 11 | Actual |
| 37142 | 69132.00 | 2025-09-14 | 13 | 7 | 3 | Actual |
| 31690 | 186.00 | 2025-04-15 | 74 | 1 | 6 | Actual |
| 6064 | 8067.00 | 2023-04-16 | 20 | 7 | 5 | Actual |
| 28391 | 120.00 | 2025-01-14 | 74 | 5 | 6 | Actual |
| 17566 | 355.00 | 2024-03-16 | 84 | 1 | 3 | Actual |
| 25191 | 33598.00 | 2024-10-14 | 7 | 7 | 7 | Actual |
| 16318 | 27.36 | 2024-01-15 | 73 | 5 | 11 | Actual |
| 29934 | 458.21 | 2025-02-13 | 80 | 4 | 11 | Actual |
| 39162 | 169.91 | 2025-10-15 | 90 | 1 | 12 | Actual |
| 17415 | 59855.07 | 2024-02-14 | 21 | 7 | 11 | Actual |
| 3054 | 230.00 | 2023-01-15 | 68 | 1 | 7 | Actual |
| 6907 | 154.00 | 2023-05-17 | 80 | 7 | 3 | Actual |
| 109 | 45000.00 | 2022-11-14 | 99 | 6 | 3 | Actual |
| 30561 | 32.00 | 2025-03-16 | 69 | 1 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-15 | 62 | 1 | 13 | Actual |
| 14814 | 203.00 | 2023-12-15 | 66 | 1 | 6 | Actual |
| 1533 | 218.00 | 2022-12-15 | 73 | 6 | 5 | Actual |
| 9298 | 22164.00 | 2023-07-15 | 33 | 7 | 4 | Actual |
| 23395 | 200.76 | 2024-08-14 | 74 | 4 | 11 | Actual |
| 1383 | 240.00 | 2022-12-15 | 67 | 6 | 4 | Actual |
| 28758 | 69.91 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 27347 | 67118.00 | 2024-12-14 | 52 | 6 | 7 | Actual |
| 2954 | 9955.00 | 2023-01-15 | 53 | 6 | 6 | Actual |
| 26038 | 18.00 | 2024-11-13 | 84 | 2 | 6 | Actual |
Generated 2025-12-14 15:03:46.650 UTC