[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2196 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1069 | 200.00 | 2022-11-14 | 74 | 6 | 8 | Budget |
| 20447 | 193.32 | 2024-05-16 | 74 | 6 | 11 | Actual |
| 23417 | 18.84 | 2024-08-14 | 67 | 5 | 11 | Actual |
| 9287 | 10976.00 | 2023-07-15 | 18 | 7 | 4 | Actual |
| 11189 | 619724.75 | 2023-08-15 | 4 | 7 | 8 | Actual |
| 637 | 191.00 | 2022-11-14 | 76 | 4 | 6 | Actual |
| 11379 | 100.00 | 2023-09-14 | 77 | 7 | 3 | Budget |
| 37662 | 45036.00 | 2025-09-14 | 38 | 7 | 7 | Actual |
| 3762 | 380.00 | 2023-02-14 | 66 | 6 | 5 | Budget |
| 34127 | 1445.00 | 2025-06-16 | 65 | 1 | 7 | Actual |
| 9186 | 357.00 | 2023-07-15 | 73 | 1 | 4 | Actual |
| 16529 | 395.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 2791 | 83.00 | 2023-01-15 | 81 | 2 | 6 | Actual |
| 36182 | 2084.00 | 2025-08-15 | 76 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 6361 | 380.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
| 18901 | 39.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 15453 | 49.00 | 2023-12-15 | 97 | 6 | 12 | Actual |
| 24117 | -253.00 | 2024-09-13 | 91 | 1 | 7 | Actual |
| 27374 | 1170.00 | 2024-12-14 | 87 | 6 | 7 | Actual |
| 34724 | 646.88 | 2025-06-16 | 72 | 6 | 13 | Actual |
| 9353 | 210.00 | 2023-07-15 | 94 | 1 | 5 | Actual |
| 25719 | 559.00 | 2024-11-13 | 66 | 6 | 3 | Actual |
| 21295 | 1016765.48 | 2024-06-16 | 6 | 7 | 8 | Actual |
| 24407 | 192.25 | 2024-09-13 | 87 | 4 | 11 | Actual |
| 29375 | 176.00 | 2025-02-13 | 68 | 6 | 5 | Actual |
| 37089 | 125.00 | 2025-09-14 | 82 | 1 | 3 | Actual |
| 33525 | 122.31 | 2025-05-16 | 84 | 1 | 13 | Actual |
| 7685 | 200.00 | 2023-05-17 | 68 | 1 | 8 | Budget |
| 29463 | 18.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
| 20375 | 2.00 | 2024-05-16 | 96 | 3 | 11 | Actual |
| 5916 | 13105.00 | 2023-04-16 | 7 | 7 | 4 | Actual |
| 14159 | 47141.35 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 2811 | 23000.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
| 34299 | 188.96 | 2025-06-16 | 89 | 6 | 8 | Actual |
| 32980 | 17287.00 | 2025-05-16 | 18 | 7 | 6 | Actual |
| 18201 | 54364.22 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 1255 | 209682.00 | 2022-12-15 | 29 | 7 | 3 | Actual |
| 21662 | 656.00 | 2024-07-14 | 81 | 6 | 3 | Actual |
| 37159 | 229123.00 | 2025-09-14 | 37 | 7 | 3 | Actual |
| 12720 | 26991.00 | 2023-10-15 | 52 | 6 | 5 | Actual |
| 822 | 200.00 | 2022-11-14 | 74 | 1 | 7 | Budget |
| 29353 | 262.00 | 2025-02-13 | 84 | 1 | 5 | Actual |
| 23033 | 1510.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 4940 | 7408.00 | 2023-03-17 | 20 | 7 | 5 | Actual |
| 32348 | 15214.87 | 2025-04-15 | 94 | 6 | 12 | Actual |
| 26131 | 15195.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
| 24020 | 175.00 | 2024-09-13 | 81 | 5 | 6 | Actual |
| 29421 | 107121.00 | 2025-02-13 | 37 | 7 | 5 | Actual |
| 738 | 201.00 | 2022-11-14 | 73 | 6 | 6 | Actual |
| 33547 | 190.73 | 2025-05-16 | 78 | 2 | 13 | Actual |
| 6002 | 2545.00 | 2023-04-16 | 61 | 6 | 5 | Actual |
| 37552 | 55001.00 | 2025-09-14 | 13 | 7 | 6 | Actual |
| 22299 | 30900.14 | 2024-07-14 | 7 | 7 | 8 | Actual |
| 17997 | 80.00 | 2024-03-16 | 68 | 6 | 6 | Actual |
| 34981 | 75858.00 | 2025-07-15 | 39 | 7 | 4 | Actual |
| 32556 | -283.00 | 2025-05-16 | 91 | 6 | 3 | Actual |
| 6348 | 380.00 | 2023-04-16 | 72 | 6 | 6 | Budget |
| 22339 | 356.08 | 2024-07-14 | 80 | 1 | 11 | Actual |
| 36911 | 620.98 | 2025-08-15 | 77 | 6 | 12 | Actual |
| 3052 | 280.00 | 2023-01-15 | 67 | 1 | 7 | Budget |
| 33534 | 29375.48 | 2025-05-16 | 60 | 2 | 13 | Actual |
| 24983 | 2679.00 | 2024-10-14 | 61 | 3 | 6 | Actual |
| 11408 | 4766.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 11676 | 37264.00 | 2023-09-14 | 34 | 7 | 5 | Actual |
| 3455 | 353.00 | 2023-02-14 | 77 | 6 | 3 | Actual |
| 7090 | 611.00 | 2023-05-17 | 77 | 1 | 5 | Actual |
| 38267 | 482.00 | 2025-10-15 | 73 | 6 | 3 | Actual |
| 28727 | 148.63 | 2025-01-14 | 81 | 2 | 11 | Actual |
| 13241 | 100.00 | 2023-10-15 | 84 | 6 | 7 | Budget |
| 29981 | 357.00 | 2025-02-13 | 97 | 6 | 11 | Actual |
| 35673 | 1843.35 | 2025-07-15 | 23 | 7 | 11 | Actual |
| 3419 | 2200.00 | 2023-02-14 | 53 | 6 | 3 | Budget |
| 17505 | 72.04 | 2024-02-14 | 80 | 6 | 12 | Actual |
| 15417 | -77.96 | 2023-12-15 | 91 | 1 | 12 | Actual |
| 24585 | 48.63 | 2024-09-13 | 87 | 6 | 12 | Actual |
| 23223 | 578.36 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 8034 | 30.00 | 2023-06-17 | 84 | 7 | 3 | Budget |
| 12160 | 2400.00 | 2023-09-14 | 62 | 1 | 8 | Budget |
| 5712 | 73.00 | 2023-04-16 | 84 | 6 | 3 | Actual |
| 14715 | 281375.00 | 2023-12-15 | 46 | 7 | 4 | Actual |
| 10062 | 207.15 | 2023-07-15 | 90 | 6 | 8 | Actual |
| 10687 | 380.00 | 2023-08-15 | 81 | 3 | 6 | Budget |
| 6937 | 280.00 | 2023-05-17 | 67 | 1 | 4 | Budget |
| 5184 | 64.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 8343 | 53.00 | 2023-06-17 | 71 | 1 | 6 | Actual |
| 7372 | 450.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 27233 | 126.00 | 2024-12-14 | 66 | 5 | 6 | Actual |
| 10672 | 52.00 | 2023-08-15 | 69 | 3 | 6 | Actual |
| 27386 | 39950.00 | 2024-12-14 | 7 | 7 | 7 | Actual |
| 1259 | 11302.00 | 2022-12-15 | 34 | 7 | 3 | Actual |
| 33278 | 198.64 | 2025-05-16 | 74 | 3 | 11 | Actual |
| 31487 | 99.00 | 2025-04-15 | 89 | 7 | 3 | Actual |
| 22566 | 2209.31 | 2024-07-14 | 15 | 7 | 12 | Actual |
| 29283 | 78.00 | 2025-02-13 | 69 | 6 | 4 | Actual |
| 34205 | 65721.00 | 2025-06-16 | 31 | 7 | 7 | Actual |
| 9460 | 53.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
| 29580 | 464.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 10636 | 211.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 29977 | -156.68 | 2025-02-13 | 91 | 6 | 11 | Actual |
| 35974 | 653.00 | 2025-08-15 | 81 | 6 | 3 | Actual |
| 22134 | 180.00 | 2024-07-14 | 89 | 1 | 7 | Actual |
| 29225 | 207.00 | 2025-02-13 | 76 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2024-09-13 | 21 | 7 | 3 | Actual |
| 35681 | 46163.32 | 2025-07-15 | 35 | 7 | 11 | Actual |
| 2578 | 2700.00 | 2023-01-15 | 61 | 1 | 5 | Budget |
| 7857 | 23827.28 | 2023-05-17 | 40 | 7 | 8 | Actual |
| 37545 | 616.00 | 2025-09-14 | 97 | 6 | 6 | Actual |
| 38653 | 75.00 | 2025-10-15 | 83 | 5 | 6 | Actual |
| 5697 | 93.00 | 2023-04-16 | 74 | 6 | 3 | Actual |
| 29870 | 103.95 | 2025-02-13 | 66 | 2 | 11 | Actual |
| 18665 | 40.00 | 2024-04-15 | 89 | 7 | 3 | Actual |
| 13073 | 100.00 | 2023-10-15 | 67 | 6 | 6 | Budget |
| 30420 | 310.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 35676 | 69352.05 | 2025-07-15 | 29 | 7 | 11 | Actual |
| 29963 | 260.34 | 2025-02-13 | 73 | 6 | 11 | Actual |
| 22659 | 109610.00 | 2024-08-14 | 15 | 7 | 3 | Actual |
| 6212 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Budget |
| 3324 | 90.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
| 29350 | 806.00 | 2025-02-13 | 81 | 1 | 5 | Actual |
| 10061 | 135.93 | 2023-07-15 | 89 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-06-16 | 96 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-17 | 60 | 1 | 8 | Actual |
| 20168 | 62433.00 | 2024-05-16 | 37 | 7 | 7 | Actual |
| 17301 | 163.53 | 2024-02-14 | 80 | 3 | 11 | Actual |
| 12411 | 200.00 | 2023-10-15 | 66 | 6 | 3 | Budget |
| 29014 | 239.85 | 2025-01-14 | 73 | 1 | 13 | Actual |
| 36465 | 325.00 | 2025-08-15 | 67 | 6 | 7 | Actual |
| 36216 | 209982.00 | 2025-08-15 | 29 | 7 | 5 | Actual |
| 39137 | -53051.12 | 2025-10-15 | 43 | 7 | 11 | Actual |
| 10462 | 200.00 | 2023-08-15 | 85 | 1 | 5 | Budget |
| 36943 | 8004.10 | 2025-08-15 | 28 | 7 | 12 | Actual |
| 10662 | 3037.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 17963 | 127.00 | 2024-03-16 | 65 | 5 | 6 | Actual |
| 23894 | 23789.00 | 2024-09-13 | 40 | 7 | 5 | Actual |
| 17198 | 325.33 | 2024-02-14 | 92 | 6 | 8 | Actual |
| 12150 | 35582.00 | 2023-09-14 | 39 | 7 | 7 | Actual |
| 14831 | 189.00 | 2023-12-15 | 89 | 1 | 6 | Actual |
| 11556 | 168.00 | 2023-09-14 | 68 | 1 | 5 | Actual |
| 5755 | 8080.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
| 28145 | 302.00 | 2025-01-14 | 90 | 6 | 4 | Actual |
| 37770 | 118092.68 | 2025-09-14 | 21 | 7 | 8 | Actual |
| 8380 | 750.00 | 2023-06-17 | 62 | 2 | 6 | Budget |
| 18009 | 83.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 16584 | 16893.00 | 2024-02-14 | 8 | 7 | 3 | Actual |
| 17996 | 109.00 | 2024-03-16 | 67 | 6 | 6 | Actual |
| 3613 | 8240.00 | 2023-02-14 | 57 | 6 | 4 | Actual |
| 5977 | 185.00 | 2023-04-16 | 84 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 12468 | 4811.00 | 2023-10-15 | 23 | 7 | 3 | Actual |
| 33985 | 1483.00 | 2025-06-16 | 62 | 3 | 6 | Actual |
| 6196 | 70.00 | 2023-04-16 | 71 | 3 | 6 | Budget |
| 7300 | 441070.00 | 2023-05-17 | 10 | 3 | 6 | Actual |
| 5391 | -142.00 | 2023-03-17 | 91 | 6 | 7 | Actual |
| 4155 | 22906.00 | 2023-02-14 | 32 | 7 | 6 | Actual |
| 5171 | 131.00 | 2023-03-17 | 76 | 5 | 6 | Actual |
| 11942 | 280.00 | 2023-09-14 | 66 | 6 | 6 | Budget |
| 22872 | 10701.00 | 2024-08-14 | 18 | 7 | 5 | Actual |
| 36800 | 448.64 | 2025-08-15 | 87 | 6 | 11 | Actual |
| 14288 | 142.25 | 2023-11-14 | 81 | 3 | 11 | Actual |
| 32126 | 116.72 | 2025-04-15 | 73 | 2 | 11 | Actual |
| 11852 | 351.00 | 2023-09-14 | 77 | 4 | 6 | Actual |
| 3330 | 546.55 | 2023-01-15 | 87 | 6 | 8 | Actual |
| 15622 | 155.00 | 2024-01-15 | 84 | 1 | 4 | Actual |
| 26350 | 870.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 30731 | 55087.00 | 2025-03-16 | 19 | 7 | 6 | Actual |
| 32304 | 349.70 | 2025-04-15 | 81 | 1 | 12 | Actual |
| 15695 | 245263.00 | 2024-01-15 | 46 | 7 | 4 | Actual |
| 24611 | 9578.60 | 2024-09-13 | 32 | 7 | 12 | Actual |
| 3798 | 278.00 | 2023-02-14 | 90 | 6 | 5 | Actual |
| 1411 | 139.00 | 2022-12-15 | 84 | 6 | 4 | Actual |
| 1410 | 100.00 | 2022-12-15 | 84 | 6 | 4 | Budget |
| 36006 | 54326.00 | 2025-08-15 | 32 | 7 | 3 | Actual |
| 37009 | 4.00 | 2025-08-15 | 96 | 2 | 13 | Actual |
| 19440 | 7097.70 | 2024-04-15 | 7 | 7 | 11 | Actual |
| 10370 | 200.00 | 2023-08-15 | 78 | 6 | 4 | Budget |
| 14234 | 19.91 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 30574 | 451.00 | 2025-03-16 | 87 | 1 | 6 | Actual |
| 16811 | 26763.00 | 2024-02-14 | 32 | 7 | 5 | Actual |
| 37172 | 19.00 | 2025-09-14 | 69 | 7 | 3 | Actual |
| 8865 | 200.00 | 2023-06-17 | 74 | 2 | 8 | Budget |
| 29969 | 326.30 | 2025-02-13 | 81 | 6 | 11 | Actual |
| 26237 | 450.00 | 2024-11-13 | 74 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 17758 | 497885.00 | 2024-03-16 | 46 | 7 | 4 | Actual |
| 4257 | 40.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 17279 | 20.97 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 5261 | 486547.00 | 2023-03-17 | 6 | 7 | 6 | Actual |
| 16565 | 997.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
| 14806 | 23045.00 | 2023-12-15 | 40 | 7 | 5 | Actual |
| 13208 | 24456.00 | 2023-10-15 | 63 | 6 | 7 | Actual |
| 24696 | 18727.00 | 2024-10-14 | 20 | 7 | 3 | Actual |
| 33017 | 115.00 | 2025-05-16 | 82 | 1 | 7 | Actual |
| 35578 | 28.42 | 2025-07-15 | 69 | 4 | 11 | Actual |
| 33015 | 1820.00 | 2025-05-16 | 80 | 1 | 7 | Actual |
| 23818 | 191.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 36357 | 153.00 | 2025-08-15 | 89 | 5 | 6 | Actual |
| 33187 | 41088.21 | 2025-05-16 | 7 | 7 | 8 | Actual |
| 19581 | 87009.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
| 9978 | 293.51 | 2023-07-15 | 74 | 2 | 8 | Actual |
| 8668 | 176.00 | 2023-06-17 | 68 | 1 | 7 | Actual |
| 14321 | 60.33 | 2023-11-14 | 89 | 4 | 11 | Actual |
| 30752 | 7434.00 | 2025-03-16 | 61 | 1 | 7 | Actual |
| 36872 | 28.42 | 2025-08-15 | 68 | 2 | 12 | Actual |
| 11272 | 1800.00 | 2023-09-14 | 57 | 6 | 3 | Budget |
| 33503 | 11680.76 | 2025-05-16 | 40 | 7 | 12 | Actual |
| 11524 | 34976.00 | 2023-09-14 | 19 | 7 | 4 | Actual |
| 10165 | 197.00 | 2023-08-15 | 66 | 6 | 3 | Actual |
| 8802 | 4201.16 | 2023-06-17 | 62 | 1 | 8 | Actual |
| 35704 | 369.91 | 2025-07-15 | 81 | 1 | 12 | Actual |
| 23650 | -181.00 | 2024-09-13 | 91 | 6 | 3 | Actual |
| 19414 | 19.91 | 2024-04-15 | 69 | 6 | 11 | Actual |
| 36478 | 290.00 | 2025-08-15 | 83 | 6 | 7 | Actual |
| 37768 | 59618.86 | 2025-09-14 | 19 | 7 | 8 | Actual |
| 29027 | 159.15 | 2025-01-14 | 90 | 1 | 13 | Actual |
| 6455 | -288.00 | 2023-04-16 | 91 | 1 | 7 | Actual |
| 31078 | 24313.98 | 2025-03-16 | 60 | 6 | 11 | Actual |
| 15150 | 188.96 | 2023-12-15 | 90 | 2 | 8 | Actual |
| 35633 | 279.49 | 2025-07-15 | 65 | 6 | 11 | Actual |
| 34768 | 50991.68 | 2025-06-16 | 39 | 7 | 13 | Actual |
| 34018 | 175.00 | 2025-06-16 | 73 | 4 | 6 | Actual |
| 30542 | 68667.00 | 2025-03-16 | 31 | 7 | 5 | Actual |
| 27045 | 1296.00 | 2024-12-14 | 80 | 1 | 5 | Actual |
| 7332 | 380.00 | 2023-05-17 | 81 | 3 | 6 | Budget |
| 24213 | 278235.05 | 2024-09-13 | 12 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-10-15 | 33 | 7 | 8 | Actual |
| 28587 | -588.30 | 2025-01-14 | 91 | 1 | 8 | Actual |
| 11854 | 105.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 8864 | 254.12 | 2023-06-17 | 74 | 2 | 8 | Actual |
| 38347 | 743.00 | 2025-10-15 | 66 | 1 | 4 | Actual |
| 26166 | 43236.00 | 2024-11-13 | 13 | 7 | 6 | Actual |
| 14352 | 42.25 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-11-14 | 72 | 6 | 5 | Actual |
| 34181 | 277.00 | 2025-06-16 | 90 | 6 | 7 | Actual |
| 34648 | 17697.90 | 2025-06-16 | 34 | 7 | 12 | Actual |
| 27164 | 138.00 | 2024-12-14 | 81 | 2 | 6 | Actual |
| 38224 | 8504.00 | 2025-10-15 | 61 | 1 | 3 | Actual |
| 8302 | 8764.00 | 2023-06-17 | 8 | 7 | 5 | Actual |
| 4362 | 200.00 | 2023-02-14 | 66 | 2 | 8 | Budget |
| 18138 | 31512.00 | 2024-03-16 | 40 | 7 | 7 | Actual |
| 31235 | 31991.78 | 2025-03-16 | 14 | 7 | 12 | Actual |
| 36583 | 849.58 | 2025-08-15 | 65 | 6 | 8 | Actual |
| 18621 | 101214.00 | 2024-04-15 | 13 | 7 | 3 | Actual |
| 29538 | 146.00 | 2025-02-13 | 65 | 5 | 6 | Actual |
| 14354 | 89.06 | 2023-11-14 | 89 | 6 | 11 | Actual |
| 18623 | 133560.00 | 2024-04-15 | 15 | 7 | 3 | Actual |
| 16091 | 723.82 | 2024-01-15 | 76 | 1 | 8 | Actual |
| 32486 | 57825.14 | 2025-04-15 | 31 | 7 | 13 | Actual |
| 13649 | 488.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
| 7754 | 90.00 | 2023-05-17 | 83 | 2 | 8 | Budget |
| 11976 | 117.00 | 2023-09-14 | 89 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-07-15 | 63 | 6 | 7 | Actual |
| 6030 | 200.00 | 2023-04-16 | 78 | 6 | 5 | Budget |
| 22384 | 151.83 | 2024-07-14 | 66 | 3 | 11 | Actual |
| 35547 | 279.49 | 2025-07-15 | 65 | 3 | 11 | Actual |
| 22538 | 9.27 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 8587 | 100.00 | 2023-06-17 | 68 | 6 | 6 | Budget |
| 8395 | 100.00 | 2023-06-17 | 74 | 2 | 6 | Budget |
| 168 | 143.00 | 2022-11-14 | 80 | 7 | 3 | Actual |
| 29489 | 123.00 | 2025-02-13 | 68 | 3 | 6 | Actual |
| 9774 | 3700.00 | 2023-07-15 | 61 | 1 | 7 | Budget |
| 37110 | 945.00 | 2025-09-14 | 65 | 6 | 3 | Actual |
| 28276 | 2535.00 | 2025-01-14 | 62 | 1 | 6 | Actual |
| 20970 | 30742.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
| 18032 | 10603.00 | 2024-03-16 | 22 | 7 | 6 | Actual |
| 30491 | 11.00 | 2025-03-16 | 54 | 6 | 5 | Actual |
| 13746 | 222.00 | 2023-11-14 | 67 | 6 | 5 | Actual |
| 9517 | 184.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 14425 | 1.82 | 2023-11-14 | 69 | 2 | 12 | Actual |
| 8797 | 30900.00 | 2023-06-17 | 60 | 1 | 8 | Budget |
| 22006 | 157.00 | 2024-07-14 | 73 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-10-15 | 82 | 1 | 3 | Budget |
| 16960 | 24413.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 8328 | 24800.00 | 2023-06-17 | 60 | 1 | 6 | Budget |
| 21862 | 138.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 3189 | 480.00 | 2023-01-15 | 65 | 1 | 8 | Budget |
| 11795 | 200.00 | 2023-09-14 | 68 | 3 | 6 | Budget |
| 7495 | 351.00 | 2023-05-17 | 87 | 6 | 6 | Actual |
| 31066 | 375.23 | 2025-03-16 | 87 | 4 | 11 | Actual |
| 25270 | 261.69 | 2024-10-14 | 94 | 2 | 8 | Actual |
| 31132 | 12914.83 | 2025-03-16 | 38 | 7 | 11 | Actual |
| 26434 | 10.00 | 2024-11-13 | 96 | 1 | 11 | Actual |
| 1141 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
| 2630 | 34240.00 | 2023-01-15 | 60 | 6 | 5 | Actual |
| 2097 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 12300 | 90.00 | 2023-09-14 | 84 | 6 | 8 | Budget |
| 36466 | 247.00 | 2025-08-15 | 68 | 6 | 7 | Actual |
| 29348 | 315.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 6754 | 195.00 | 2023-05-17 | 68 | 1 | 3 | Actual |
| 34104 | 55087.00 | 2025-06-16 | 19 | 7 | 6 | Actual |
| 24312 | 20.97 | 2024-09-13 | 69 | 1 | 11 | Actual |
| 8123 | 480.00 | 2023-06-17 | 72 | 6 | 4 | Budget |
| 36373 | 89.00 | 2025-08-15 | 67 | 6 | 6 | Actual |
| 22066 | 198.00 | 2024-07-14 | 74 | 6 | 6 | Actual |
| 22087 | 8956.00 | 2024-07-14 | 7 | 7 | 6 | Actual |
| 26749 | 790.74 | 2024-11-13 | 87 | 2 | 13 | Actual |
| 13229 | 579.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 3077 | 222.00 | 2023-01-15 | 84 | 1 | 7 | Actual |
| 3192 | 380.00 | 2023-01-15 | 66 | 1 | 8 | Budget |
| 29224 | 209.00 | 2025-02-13 | 74 | 7 | 3 | Actual |
| 12791 | 111360.00 | 2023-10-15 | 15 | 7 | 5 | Actual |
| 2553 | 27510.00 | 2023-01-15 | 14 | 7 | 4 | Actual |
| 7430 | 39.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
| 38976 | 151.83 | 2025-10-15 | 73 | 2 | 11 | Actual |
| 37932 | 524.17 | 2025-09-14 | 65 | 6 | 11 | Actual |
| 3420 | 2588.00 | 2023-02-14 | 53 | 6 | 3 | Actual |
| 7760 | 410.18 | 2023-05-17 | 87 | 2 | 8 | Actual |
| 12037 | 750.00 | 2023-09-14 | 77 | 1 | 7 | Budget |
| 11472 | 546.00 | 2023-09-14 | 66 | 6 | 4 | Actual |
| 14112 | 98.05 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 36670 | 282.68 | 2025-08-15 | 65 | 2 | 11 | Actual |
| 895 | 143.00 | 2022-11-14 | 83 | 6 | 7 | Actual |
| 22323 | 1983260.05 | 2024-07-14 | 46 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-03-16 | 84 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2024-03-16 | 39 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-12-15 | 100 | 7 | 8 | Actual |
| 27679 | 126.29 | 2024-12-14 | 67 | 6 | 11 | Actual |
| 29938 | 92.25 | 2025-02-13 | 84 | 4 | 11 | Actual |
| 28600 | 110.17 | 2025-01-14 | 71 | 2 | 8 | Actual |
| 2842 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Budget |
| 15019 | 1155.00 | 2023-12-15 | 77 | 1 | 7 | Actual |
| 30095 | 147.57 | 2025-02-13 | 89 | 6 | 12 | Actual |
| 11796 | 52.00 | 2023-09-14 | 69 | 3 | 6 | Actual |
| 32008 | 504.12 | 2025-04-15 | 76 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-07-15 | 57 | 6 | 8 | Actual |
| 4288 | 8321.00 | 2023-02-14 | 22 | 7 | 7 | Actual |
| 28733 | 53.95 | 2025-01-14 | 89 | 2 | 11 | Actual |
| 20832 | 351.00 | 2024-06-16 | 73 | 1 | 5 | Actual |
| 34013 | 256.00 | 2025-06-16 | 66 | 4 | 6 | Actual |
| 22996 | 185.00 | 2024-08-14 | 90 | 4 | 6 | Actual |
| 16600 | 58534.00 | 2024-02-14 | 34 | 7 | 3 | Actual |
| 8703 | 200007.00 | 2023-06-17 | 12 | 2 | 7 | Actual |
| 28772 | 76.29 | 2025-01-14 | 68 | 4 | 11 | Actual |
| 2266 | 100.00 | 2023-01-15 | 68 | 1 | 3 | Budget |
| 13350 | 120.00 | 2023-10-15 | 73 | 2 | 8 | Budget |
| 13068 | 7600.00 | 2023-10-15 | 63 | 6 | 6 | Budget |
| 33795 | 242.00 | 2025-06-16 | 83 | 6 | 4 | Actual |
| 29647 | 494.00 | 2025-02-13 | 90 | 1 | 7 | Actual |
| 3078 | 200.00 | 2023-01-15 | 84 | 1 | 7 | Budget |
| 37479 | 81.00 | 2025-09-14 | 85 | 4 | 6 | Actual |
| 4529 | 90.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 32441 | 2411.82 | 2025-04-15 | 62 | 6 | 13 | Actual |
| 22690 | 297.00 | 2024-08-14 | 74 | 7 | 3 | Actual |
| 34105 | 15904.00 | 2025-06-16 | 20 | 7 | 6 | Actual |
| 35160 | 17373.00 | 2025-07-15 | 60 | 4 | 6 | Actual |
| 33853 | 252.00 | 2025-06-16 | 83 | 1 | 5 | Actual |
| 16498 | 26199.12 | 2024-01-15 | 21 | 7 | 12 | Actual |
| 30912 | 95.02 | 2025-03-16 | 69 | 6 | 8 | Actual |
| 16978 | 28.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
| 13974 | 9123.00 | 2023-11-14 | 8 | 7 | 6 | Actual |
| 37041 | 4.00 | 2025-08-15 | 96 | 6 | 13 | Actual |
| 1480 | 255.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 12469 | 26383.00 | 2023-10-15 | 24 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-02-13 | 12 | 2 | 3 | Actual |
| 35807 | 8921.14 | 2025-07-15 | 100 | 7 | 12 | Actual |
| 28129 | 64.00 | 2025-01-14 | 69 | 6 | 4 | Actual |
| 34646 | 11559.49 | 2025-06-16 | 32 | 7 | 12 | Actual |
| 23784 | 14268.00 | 2024-09-13 | 18 | 7 | 4 | Actual |
| 18999 | 182.00 | 2024-04-15 | 66 | 6 | 6 | Actual |
| 26294 | 119.27 | 2024-11-13 | 69 | 1 | 8 | Actual |
| 9639 | 950.00 | 2023-07-15 | 61 | 5 | 6 | Budget |
| 17862 | 210.00 | 2024-03-16 | 73 | 1 | 6 | Actual |
| 33164 | 425.33 | 2025-05-16 | 73 | 6 | 8 | Actual |
| 34140 | 111.00 | 2025-06-16 | 82 | 1 | 7 | Actual |
| 18028 | 12485.00 | 2024-03-16 | 18 | 7 | 6 | Actual |
| 33755 | 1522.00 | 2025-06-16 | 77 | 1 | 4 | Actual |
| 36589 | 1416.26 | 2025-08-15 | 72 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2025-04-15 | 63 | 6 | 3 | Actual |
| 994 | 2498.10 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 20766 | 8410.00 | 2024-06-16 | 63 | 6 | 4 | Actual |
| 12917 | 480.00 | 2023-10-15 | 65 | 3 | 6 | Budget |
| 15898 | 1893.00 | 2024-01-15 | 61 | 5 | 6 | Actual |
| 10399 | 7555.00 | 2023-08-15 | 8 | 7 | 4 | Actual |
| 25100 | 52764.00 | 2024-10-14 | 13 | 7 | 6 | Actual |
| 37279 | 179439.00 | 2025-09-14 | 37 | 7 | 4 | Actual |
| 27940 | 331374.09 | 2024-12-14 | 101 | 6 | 13 | Actual |
| 18066 | 268.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 32987 | 29076.00 | 2025-05-16 | 28 | 7 | 6 | Actual |
| 17359 | 12.46 | 2024-02-14 | 84 | 5 | 11 | Actual |
| 4704 | 1146.00 | 2023-03-17 | 80 | 1 | 4 | Actual |
| 13683 | 114330.00 | 2023-11-14 | 15 | 7 | 4 | Actual |
| 20191 | 95.02 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 17011 | 96297.00 | 2024-02-14 | 35 | 7 | 6 | Actual |
| 8480 | 302.00 | 2023-06-17 | 66 | 4 | 6 | Actual |
| 33565 | 5604.87 | 2025-05-16 | 61 | 6 | 13 | Actual |
| 33300 | 73.10 | 2025-05-16 | 67 | 4 | 11 | Actual |
| 19176 | 4908.75 | 2024-04-15 | 62 | 2 | 8 | Actual |
| 3941 | 280.00 | 2023-02-14 | 66 | 3 | 6 | Budget |
| 8013 | 8.00 | 2023-06-17 | 69 | 7 | 3 | Actual |
| 20797 | 11095.00 | 2024-06-16 | 7 | 7 | 4 | Actual |
| 33342 | 146.51 | 2025-05-16 | 78 | 6 | 11 | Actual |
| 464 | 35207.00 | 2022-11-14 | 39 | 7 | 5 | Actual |
| 13954 | 323.00 | 2023-11-14 | 77 | 6 | 6 | Actual |
| 7803 | 2693.56 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 16723 | 31561.00 | 2024-02-14 | 38 | 7 | 4 | Actual |
| 29601 | 71710.00 | 2025-02-13 | 13 | 7 | 6 | Actual |
| 37022 | 64.41 | 2025-08-15 | 69 | 6 | 13 | Actual |
| 18905 | 77.00 | 2024-04-15 | 89 | 2 | 6 | Actual |
| 26727 | 2.00 | 2024-11-13 | 96 | 1 | 13 | Actual |
| 4195 | 550.00 | 2023-02-14 | 81 | 1 | 7 | Budget |
| 25120 | 28910.00 | 2024-10-14 | 40 | 7 | 6 | Actual |
| 38366 | -474.00 | 2025-10-15 | 91 | 1 | 4 | Actual |
| 30573 | 100.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 10673 | 76.00 | 2023-08-15 | 71 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-10-15 | 85 | 6 | 6 | Actual |
| 11653 | 511.00 | 2023-09-14 | 97 | 6 | 5 | Actual |
| 24886 | 147.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
| 22581 | 21594.78 | 2024-07-14 | 37 | 7 | 12 | Actual |
| 2033 | 435.00 | 2022-12-15 | 97 | 6 | 7 | Actual |
| 36012 | 90141.00 | 2025-08-15 | 39 | 7 | 3 | Actual |
| 38527 | 999894.00 | 2025-10-15 | 46 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2023-03-17 | 46 | 7 | 5 | Actual |
| 26922 | 200.00 | 2024-12-14 | 76 | 7 | 3 | Actual |
| 24770 | 6765.00 | 2024-10-14 | 52 | 6 | 4 | Actual |
| 20835 | 709.00 | 2024-06-16 | 77 | 1 | 5 | Actual |
| 19243 | 150525.10 | 2024-04-15 | 14 | 7 | 8 | Actual |
| 28774 | 32.67 | 2025-01-14 | 71 | 4 | 11 | Actual |
| 20477 | 58646.53 | 2024-05-16 | 21 | 7 | 11 | Actual |
| 1708 | 70.00 | 2022-12-15 | 71 | 3 | 6 | Budget |
| 5779 | 182.00 | 2023-04-16 | 77 | 7 | 3 | Actual |
| 38907 | 8.00 | 2025-10-15 | 96 | 6 | 8 | Actual |
| 35260 | 6123.00 | 2025-07-15 | 23 | 7 | 6 | Actual |
| 10213 | 6177.00 | 2023-08-15 | 8 | 7 | 3 | Actual |
| 22978 | 94.00 | 2024-08-14 | 66 | 4 | 6 | Actual |
| 17772 | 589.00 | 2024-03-16 | 77 | 1 | 5 | Actual |
| 29961 | 65.65 | 2025-02-13 | 71 | 6 | 11 | Actual |
| 5814 | 280.00 | 2023-04-16 | 67 | 1 | 4 | Budget |
| 2588 | 120.00 | 2023-01-15 | 68 | 1 | 5 | Actual |
| 3051 | 550.00 | 2023-01-15 | 66 | 1 | 7 | Budget |
| 32982 | 15558.00 | 2025-05-16 | 20 | 7 | 6 | Actual |
| 1518 | 8700.00 | 2022-12-15 | 63 | 6 | 5 | Budget |
| 36856 | 82.68 | 2025-08-15 | 84 | 1 | 12 | Actual |
| 16902 | 12.00 | 2024-02-14 | 96 | 3 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-16 | 61 | 6 | 8 | Actual |
| 19890 | 91.00 | 2024-05-16 | 67 | 1 | 6 | Actual |
| 10072 | 758290.97 | 2023-07-15 | 6 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-14 | 62 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-10-15 | 101 | 6 | 8 | Actual |
| 5312 | 650.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 12467 | 11887.00 | 2023-10-15 | 22 | 7 | 3 | Actual |
| 36256 | 6943.00 | 2025-08-15 | 60 | 2 | 6 | Actual |
| 38485 | 1301.00 | 2025-10-15 | 80 | 6 | 5 | Actual |
| 1905 | 9604.00 | 2022-12-15 | 18 | 7 | 6 | Actual |
| 19949 | 168.00 | 2024-05-16 | 73 | 3 | 6 | Actual |
| 8578 | 1100.00 | 2023-06-17 | 62 | 6 | 6 | Budget |
| 21828 | 518.00 | 2024-07-14 | 66 | 1 | 5 | Actual |
| 3258 | 511.70 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-16 | 81 | 1 | 8 | Actual |
| 25198 | 12235.00 | 2024-10-14 | 20 | 7 | 7 | Actual |
| 17966 | 43.00 | 2024-03-16 | 68 | 5 | 6 | Actual |
| 9548 | 332.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
| 22232 | 9.00 | 2024-07-14 | 96 | 1 | 8 | Actual |
| 25674 | 37639.80 | 2024-11-12 | 92 | 7 | 11 | Actual |
| 24786 | 250.00 | 2024-10-14 | 74 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-09-14 | 54 | 6 | 7 | Budget |
| 27791 | 10378.61 | 2024-12-14 | 57 | 6 | 12 | Actual |
| 19480 | 20.97 | 2024-04-15 | 80 | 1 | 12 | Actual |
| 25582 | 6.08 | 2024-10-14 | 84 | 2 | 12 | Actual |
| 14509 | 784.00 | 2023-12-15 | 65 | 1 | 3 | Actual |
| 24373 | 47.57 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 5827 | 1015.00 | 2023-04-16 | 77 | 1 | 4 | Actual |
| 33862 | 14.00 | 2025-06-16 | 96 | 1 | 5 | Actual |
| 39074 | 1.00 | 2025-10-15 | 96 | 5 | 11 | Actual |
| 20979 | 209.00 | 2024-06-16 | 73 | 3 | 6 | Actual |
| 35491 | 2714.64 | 2025-07-15 | 62 | 1 | 11 | Actual |
| 9294 | 16371.00 | 2023-07-15 | 28 | 7 | 4 | Actual |
| 39300 | 271.43 | 2025-10-15 | 78 | 2 | 13 | Actual |
| 10831 | 100.00 | 2023-08-15 | 74 | 6 | 6 | Budget |
| 20459 | 123.10 | 2024-05-16 | 90 | 6 | 11 | Actual |
| 6259 | 33.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 36990 | 169.68 | 2025-08-15 | 68 | 2 | 13 | Actual |
| 23474 | 72410.62 | 2024-08-14 | 101 | 6 | 11 | Actual |
| 28834 | 65.65 | 2025-01-14 | 71 | 6 | 11 | Actual |
| 34026 | 94.00 | 2025-06-16 | 83 | 4 | 6 | Actual |
| 10279 | 95.00 | 2023-08-15 | 90 | 7 | 3 | Actual |
| 21274 | 382.91 | 2024-06-16 | 74 | 6 | 8 | Actual |
| 34611 | 719.92 | 2025-06-16 | 77 | 6 | 12 | Actual |
| 29398 | 43000.00 | 2025-02-13 | 99 | 6 | 5 | Actual |
| 29962 | 160.34 | 2025-02-13 | 72 | 6 | 11 | Actual |
| 38783 | 333.00 | 2025-10-15 | 90 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-07-15 | 78 | 1 | 7 | Budget |
| 20983 | 132.00 | 2024-06-16 | 78 | 3 | 6 | Actual |
| 10511 | 427.00 | 2023-08-15 | 81 | 6 | 5 | Actual |
| 10607 | 8.00 | 2023-08-15 | 96 | 1 | 6 | Actual |
| 12458 | 10149.00 | 2023-10-15 | 7 | 7 | 3 | Actual |
| 14344 | 556.09 | 2023-11-14 | 76 | 6 | 11 | Actual |
| 3968 | 100.00 | 2023-02-14 | 84 | 3 | 6 | Budget |
| 37264 | 162577.00 | 2025-09-14 | 15 | 7 | 4 | Actual |
| 11052 | 1240.50 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 12823 | 156.00 | 2023-10-15 | 67 | 1 | 6 | Actual |
| 29596 | 183407.00 | 2025-02-13 | 101 | 6 | 6 | Actual |
| 5172 | 100.00 | 2023-03-17 | 76 | 5 | 6 | Budget |
| 19407 | 1782.71 | 2024-04-15 | 61 | 6 | 11 | Actual |
| 20819 | 30727.00 | 2024-06-16 | 40 | 7 | 4 | Actual |
| 6856 | 44384.00 | 2023-05-17 | 13 | 7 | 3 | Actual |
| 7157 | 50.00 | 2023-05-17 | 82 | 6 | 5 | Budget |
| 18445 | 3288.05 | 2024-03-16 | 22 | 7 | 11 | Actual |
| 32926 | 144.00 | 2025-05-16 | 81 | 5 | 6 | Actual |
| 14785 | 13613.00 | 2023-12-15 | 8 | 7 | 5 | Actual |
| 37572 | 39229.00 | 2025-09-14 | 40 | 7 | 6 | Actual |
| 2989 | 100.00 | 2023-01-15 | 78 | 6 | 6 | Budget |
| 35154 | 520.00 | 2025-07-15 | 87 | 3 | 6 | Actual |
| 11738 | 850.00 | 2023-09-14 | 62 | 2 | 6 | Budget |
| 32951 | 46.00 | 2025-05-16 | 71 | 6 | 6 | Actual |
| 18674 | 3043.00 | 2024-04-15 | 62 | 1 | 4 | Actual |
| 23251 | 61.69 | 2024-08-14 | 69 | 6 | 8 | Actual |
| 10573 | 100.00 | 2023-08-15 | 68 | 1 | 6 | Budget |
| 4477 | 17318.07 | 2023-02-14 | 28 | 7 | 8 | Actual |
| 31264 | 67.92 | 2025-03-16 | 68 | 1 | 13 | Actual |
Generated 2025-12-14 15:03:46.763 UTC