[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2611 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38064 | 983.76 | 2025-09-14 | 80 | 6 | 12 | Actual |
| 6129 | 7.00 | 2023-04-16 | 96 | 1 | 6 | Actual |
| 23741 | 29338.00 | 2024-09-13 | 53 | 6 | 4 | Actual |
| 36098 | 1170.00 | 2025-08-15 | 87 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
| 38646 | 125.00 | 2025-10-15 | 74 | 5 | 6 | Actual |
| 12167 | 200.00 | 2023-09-14 | 68 | 1 | 8 | Budget |
| 18064 | 743.00 | 2024-03-16 | 81 | 1 | 7 | Actual |
| 2849 | 585.00 | 2023-01-15 | 87 | 3 | 6 | Actual |
| 2246 | 85854.20 | 2022-12-15 | 37 | 7 | 8 | Actual |
| 11597 | 0.00 | 2023-09-14 | 54 | 6 | 5 | Budget |
| 5830 | 1100.00 | 2023-04-16 | 80 | 1 | 4 | Budget |
| 14477 | 8842.41 | 2023-11-14 | 101 | 6 | 12 | Actual |
| 20564 | 48.63 | 2024-05-16 | 76 | 6 | 12 | Actual |
| 3074 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 12052 | 150.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 39364 | 64400.70 | 2025-10-15 | 29 | 7 | 13 | Actual |
| 34740 | 232.84 | 2025-06-16 | 92 | 6 | 13 | Actual |
| 23480 | 19183.03 | 2024-08-14 | 14 | 7 | 11 | Actual |
| 22160 | 855.00 | 2024-07-14 | 77 | 6 | 7 | Actual |
| 21379 | 815.67 | 2024-06-16 | 62 | 3 | 11 | Actual |
| 29309 | 30458.00 | 2025-02-13 | 7 | 7 | 4 | Actual |
| 25494 | 183.74 | 2024-10-14 | 81 | 6 | 11 | Actual |
| 35533 | 24.16 | 2025-07-15 | 82 | 2 | 11 | Actual |
| 5503 | 748.06 | 2023-03-17 | 80 | 2 | 8 | Actual |
| 20168 | 62433.00 | 2024-05-16 | 37 | 7 | 7 | Actual |
| 36280 | 168.00 | 2025-08-15 | 92 | 2 | 6 | Actual |
| 32471 | 434207.59 | 2025-04-15 | 6 | 7 | 13 | Actual |
| 6519 | 79433.00 | 2023-04-16 | 94 | 6 | 7 | Actual |
| 22184 | 154184.00 | 2024-07-14 | 15 | 7 | 7 | Actual |
| 6205 | 168.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 17897 | 32.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 10978 | 750.00 | 2023-08-15 | 80 | 6 | 7 | Budget |
| 22458 | 77.36 | 2024-07-14 | 84 | 6 | 11 | Actual |
| 19277 | 168.85 | 2024-04-15 | 76 | 1 | 11 | Actual |
| 27882 | 622.32 | 2024-12-14 | 65 | 2 | 13 | Actual |
| 27220 | 106.00 | 2024-12-14 | 83 | 4 | 6 | Actual |
| 17898 | 28.00 | 2024-03-16 | 84 | 2 | 6 | Actual |
| 19395 | 96.51 | 2024-04-15 | 87 | 5 | 11 | Actual |
| 8704 | 43751.00 | 2023-06-17 | 52 | 6 | 7 | Actual |
| 18343 | 9733.92 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 37266 | 62956.00 | 2025-09-14 | 19 | 7 | 4 | Actual |
| 433 | -139.00 | 2022-11-14 | 91 | 6 | 5 | Actual |
| 15251 | 35.87 | 2023-12-15 | 65 | 2 | 11 | Actual |
| 26401 | 100637.80 | 2024-11-13 | 39 | 7 | 8 | Actual |
| 3325 | 90.00 | 2023-01-15 | 84 | 6 | 8 | Budget |
| 36092 | 1310.00 | 2025-08-15 | 80 | 6 | 4 | Actual |
| 13239 | 177.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
| 17525 | 1014.61 | 2024-02-14 | 14 | 7 | 12 | Actual |
| 30004 | 36345.05 | 2025-02-13 | 35 | 7 | 11 | Actual |
| 37626 | 87.00 | 2025-09-14 | 82 | 6 | 7 | Actual |
| 30090 | 49.70 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 12151 | 23128.00 | 2023-09-14 | 40 | 7 | 7 | Actual |
| 12955 | 87.00 | 2023-10-15 | 94 | 3 | 6 | Actual |
| 26049 | 2465.00 | 2024-11-13 | 61 | 3 | 6 | Actual |
| 8986 | 2046.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 26185 | 172592.00 | 2024-11-13 | 39 | 7 | 6 | Actual |
| 30652 | 71.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 3872 | 90.00 | 2023-02-14 | 85 | 1 | 6 | Budget |
| 25550 | 10.33 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 17629 | 77481.00 | 2024-03-16 | 31 | 7 | 3 | Actual |
| 1857 | 100.00 | 2022-12-15 | 68 | 6 | 6 | Budget |
| 9005 | 280.00 | 2023-07-15 | 76 | 1 | 3 | Budget |
| 24399 | 184.81 | 2024-09-13 | 77 | 4 | 11 | Actual |
| 12203 | 16000.00 | 2023-09-14 | 60 | 2 | 8 | Budget |
| 35626 | 411.41 | 2025-07-15 | 54 | 6 | 11 | Actual |
| 28710 | 9.00 | 2025-01-14 | 96 | 1 | 11 | Actual |
| 26434 | 10.00 | 2024-11-13 | 96 | 1 | 11 | Actual |
| 31533 | 275.00 | 2025-04-15 | 67 | 6 | 4 | Actual |
| 2721 | 310.00 | 2023-01-15 | 66 | 1 | 6 | Actual |
| 12426 | 1000.00 | 2023-10-15 | 76 | 6 | 3 | Budget |
| 16781 | 185.00 | 2024-02-14 | 83 | 6 | 5 | Actual |
| 13705 | 136058.00 | 2023-11-14 | 46 | 7 | 4 | Actual |
| 13405 | 70.00 | 2023-10-15 | 68 | 6 | 8 | Budget |
| 12688 | 100.00 | 2023-10-15 | 71 | 1 | 5 | Budget |
| 17318 | 97.57 | 2024-02-14 | 66 | 4 | 11 | Actual |
| 25031 | -171.00 | 2024-10-14 | 91 | 4 | 6 | Actual |
| 20393 | 49.70 | 2024-05-16 | 83 | 4 | 11 | Actual |
| 7462 | 280.00 | 2023-05-17 | 66 | 6 | 6 | Budget |
| 16749 | 743.00 | 2024-02-14 | 87 | 1 | 5 | Actual |
| 10032 | 35.93 | 2023-07-15 | 69 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-15 | 62 | 6 | 8 | Actual |
| 36661 | 342.25 | 2025-08-15 | 90 | 1 | 11 | Actual |
| 11693 | 416.00 | 2023-09-14 | 66 | 1 | 6 | Actual |
| 6546 | 86866.00 | 2023-04-16 | 37 | 7 | 7 | Actual |
| 7376 | 444.00 | 2023-05-17 | 80 | 4 | 6 | Actual |
| 38306 | 49870.00 | 2025-10-15 | 33 | 7 | 3 | Actual |
| 35960 | 5780.00 | 2025-08-15 | 63 | 6 | 3 | Actual |
| 24720 | 44.00 | 2024-10-14 | 68 | 7 | 3 | Actual |
| 10433 | 480.00 | 2023-08-15 | 66 | 1 | 5 | Budget |
| 11494 | 494.00 | 2023-09-14 | 81 | 6 | 4 | Actual |
| 16001 | 1197.00 | 2024-01-15 | 80 | 1 | 7 | Actual |
| 28864 | 5255.11 | 2025-01-14 | 18 | 7 | 11 | Actual |
| 22321 | 30975.90 | 2024-07-14 | 40 | 7 | 8 | Actual |
| 10596 | 104.00 | 2023-08-15 | 84 | 1 | 6 | Actual |
| 6794 | 61500.00 | 2023-05-17 | 56 | 6 | 3 | Budget |
| 18500 | 18.84 | 2024-03-16 | 68 | 6 | 12 | Actual |
| 14151 | 70713.00 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 3112 | 196.00 | 2023-01-15 | 67 | 6 | 7 | Actual |
| 10262 | 48.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 28069 | 29.00 | 2025-01-14 | 71 | 7 | 3 | Actual |
| 13 | 132.00 | 2022-11-14 | 68 | 1 | 3 | Actual |
| 19567 | 6504.07 | 2024-04-15 | 28 | 7 | 12 | Actual |
| 14861 | 148.00 | 2023-12-15 | 92 | 2 | 6 | Actual |
| 7815 | 80.00 | 2023-05-17 | 83 | 6 | 8 | Budget |
| 20946 | 69.00 | 2024-06-16 | 66 | 2 | 6 | Actual |
| 6614 | 134.42 | 2023-04-16 | 68 | 2 | 8 | Actual |
| 27040 | 556.00 | 2024-12-14 | 73 | 1 | 5 | Actual |
| 262 | 63.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 8619 | 231.00 | 2023-06-17 | 90 | 6 | 6 | Actual |
| 22110 | 1890986.00 | 2024-07-14 | 43 | 7 | 6 | Actual |
| 15557 | 56836.00 | 2024-01-15 | 19 | 7 | 3 | Actual |
| 3684 | 17241.00 | 2023-02-14 | 28 | 7 | 4 | Actual |
| 34815 | 137.00 | 2025-07-15 | 71 | 6 | 3 | Actual |
| 34999 | 358.00 | 2025-07-15 | 78 | 1 | 5 | Actual |
| 36362 | 13438.00 | 2025-08-15 | 52 | 6 | 6 | Actual |
| 3155 | 816079.00 | 2023-01-15 | 4 | 7 | 7 | Actual |
| 7120 | 3400.00 | 2023-05-17 | 57 | 6 | 5 | Budget |
| 8041 | 81.00 | 2023-06-17 | 90 | 7 | 3 | Actual |
| 33025 | 707.00 | 2025-05-16 | 92 | 1 | 7 | Actual |
| 20142 | 18025.00 | 2024-05-16 | 94 | 6 | 7 | Actual |
| 5546 | 91.99 | 2023-03-17 | 68 | 6 | 8 | Actual |
| 11503 | 100.00 | 2023-09-14 | 85 | 6 | 4 | Budget |
| 30948 | 6561.81 | 2025-03-16 | 23 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 34343 | 68.85 | 2025-06-16 | 69 | 1 | 11 | Actual |
| 12505 | 90.00 | 2023-10-15 | 76 | 7 | 3 | Actual |
| 29560 | 7.00 | 2025-02-13 | 96 | 5 | 6 | Actual |
| 12623 | 480.00 | 2023-10-15 | 81 | 6 | 4 | Budget |
| 34102 | 61913.00 | 2025-06-16 | 15 | 7 | 6 | Actual |
| 27109 | 187338.00 | 2024-12-14 | 29 | 7 | 5 | Actual |
| 30334 | 271720.00 | 2025-03-16 | 37 | 7 | 3 | Actual |
| 17156 | 37.45 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 7025 | 130.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2024-02-14 | 63 | 6 | 6 | Actual |
| 10019 | 1200.00 | 2023-07-15 | 61 | 6 | 8 | Budget |
| 37492 | 68.00 | 2025-09-14 | 68 | 5 | 6 | Actual |
| 21926 | 162.00 | 2024-07-14 | 74 | 1 | 6 | Actual |
| 22401 | 75.23 | 2024-07-14 | 89 | 3 | 11 | Actual |
| 23740 | 7823.00 | 2024-09-13 | 52 | 6 | 4 | Actual |
| 777 | 19991.00 | 2022-11-14 | 14 | 7 | 6 | Actual |
| 7113 | 25181.00 | 2023-05-17 | 12 | 2 | 5 | Actual |
| 35684 | 80700.14 | 2025-07-15 | 39 | 7 | 11 | Actual |
| 6282 | 125.00 | 2023-04-16 | 66 | 5 | 6 | Actual |
| 6807 | 164.00 | 2023-05-17 | 66 | 6 | 3 | Actual |
| 24206 | 1228.38 | 2024-09-13 | 87 | 1 | 8 | Actual |
| 12387 | 426.00 | 2023-10-15 | 92 | 1 | 3 | Actual |
| 17201 | 1268.00 | 2024-02-14 | 97 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-10-14 | 76 | 2 | 8 | Actual |
| 2370 | 39246.00 | 2023-01-15 | 15 | 7 | 3 | Actual |
| 13421 | 480.00 | 2023-10-15 | 80 | 6 | 8 | Budget |
| 1707 | 59.00 | 2022-12-15 | 71 | 3 | 6 | Actual |
| 24661 | 250.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
| 38312 | 54898.00 | 2025-10-15 | 40 | 7 | 3 | Actual |
| 18304 | 36.93 | 2024-03-16 | 81 | 2 | 11 | Actual |
| 32203 | 53.95 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 26607 | 158310.23 | 2024-11-13 | 45 | 7 | 11 | Actual |
| 26820 | 7788.00 | 2024-12-14 | 61 | 1 | 3 | Actual |
| 13867 | 144.00 | 2023-11-14 | 74 | 3 | 6 | Actual |
| 21253 | -209.52 | 2024-06-16 | 91 | 2 | 8 | Actual |
| 18089 | 152.00 | 2024-03-16 | 68 | 6 | 7 | Actual |
| 34601 | 434.81 | 2025-06-16 | 65 | 6 | 12 | Actual |
| 24187 | 9940.66 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 4149 | 8239.00 | 2023-02-14 | 22 | 7 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 11274 | 17296.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
| 26643 | 489.07 | 2024-11-13 | 61 | 6 | 12 | Actual |
| 38399 | 195.00 | 2025-10-15 | 89 | 6 | 4 | Actual |
| 17780 | 608.00 | 2024-03-16 | 87 | 1 | 5 | Actual |
| 25152 | 48533.00 | 2024-10-14 | 52 | 6 | 7 | Actual |
| 36772 | 99.70 | 2025-08-15 | 92 | 5 | 11 | Actual |
| 9520 | 280.00 | 2023-07-15 | 80 | 2 | 6 | Budget |
| 32511 | 401.00 | 2025-05-16 | 78 | 1 | 3 | Actual |
| 32100 | 343.32 | 2025-04-15 | 76 | 1 | 11 | Actual |
| 32265 | 88486.45 | 2025-04-15 | 13 | 7 | 11 | Actual |
| 39159 | 102.89 | 2025-10-15 | 85 | 1 | 12 | Actual |
| 7809 | 380.00 | 2023-05-17 | 80 | 6 | 8 | Budget |
| 33397 | 282.68 | 2025-05-16 | 74 | 1 | 12 | Actual |
| 14368 | 23634.18 | 2023-11-14 | 14 | 7 | 11 | Actual |
| 5109 | 267.00 | 2023-03-17 | 65 | 4 | 6 | Actual |
| 31770 | 139.00 | 2025-04-15 | 73 | 4 | 6 | Actual |
| 28585 | 479.88 | 2025-01-14 | 89 | 1 | 8 | Actual |
| 32476 | 95525.84 | 2025-04-15 | 15 | 7 | 13 | Actual |
| 10328 | -216.00 | 2023-08-15 | 91 | 1 | 4 | Actual |
| 28486 | 1215.00 | 2025-01-14 | 81 | 1 | 7 | Actual |
| 25406 | 155.02 | 2024-10-14 | 80 | 3 | 11 | Actual |
| 24259 | 785.94 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2024-12-14 | 53 | 6 | 11 | Actual |
| 26700 | 67607.69 | 2024-11-13 | 46 | 7 | 12 | Actual |
| 32519 | 381.00 | 2025-05-16 | 89 | 1 | 3 | Actual |
| 11659 | 18201.00 | 2023-09-14 | 7 | 7 | 5 | Actual |
| 1065 | 650.00 | 2022-11-14 | 72 | 6 | 8 | Budget |
| 17689 | 220.00 | 2024-03-16 | 89 | 1 | 4 | Actual |
| 10948 | 2930.00 | 2023-08-15 | 61 | 6 | 7 | Actual |
| 15272 | 44.38 | 2023-12-15 | 92 | 2 | 11 | Actual |
| 4099 | 33.00 | 2023-02-14 | 69 | 6 | 6 | Actual |
| 21047 | 6.00 | 2024-06-16 | 96 | 5 | 6 | Actual |
| 21890 | 17035.00 | 2024-07-14 | 7 | 7 | 5 | Actual |
| 24744 | 4146.00 | 2024-10-14 | 62 | 1 | 4 | Actual |
| 15086 | 19216.00 | 2023-12-15 | 28 | 7 | 7 | Actual |
| 35475 | 32654.72 | 2025-07-15 | 28 | 7 | 8 | Actual |
| 5933 | 32652.00 | 2023-04-16 | 34 | 7 | 4 | Actual |
| 37307 | 281.00 | 2025-09-14 | 89 | 1 | 5 | Actual |
| 97 | 92.00 | 2022-11-14 | 84 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
| 32082 | 203533.66 | 2025-04-15 | 37 | 7 | 8 | Actual |
| 16854 | 47.00 | 2024-02-14 | 67 | 2 | 6 | Actual |
| 12054 | 750.00 | 2023-09-14 | 87 | 1 | 7 | Budget |
| 33224 | 448.64 | 2025-05-16 | 76 | 1 | 11 | Actual |
| 15157 | 53353.59 | 2023-12-15 | 54 | 6 | 8 | Actual |
| 4892 | 32.00 | 2023-03-17 | 69 | 6 | 5 | Actual |
| 12665 | 73429.00 | 2023-10-15 | 37 | 7 | 4 | Actual |
| 31904 | 196118.00 | 2025-04-15 | 12 | 2 | 7 | Actual |
| 27247 | 43.00 | 2024-12-14 | 84 | 5 | 6 | Actual |
| 37070 | 564143.33 | 2025-08-15 | 43 | 7 | 13 | Actual |
| 22958 | 202.00 | 2024-08-14 | 74 | 3 | 6 | Actual |
| 2158 | 213.21 | 2022-12-15 | 94 | 2 | 8 | Actual |
| 23695 | 105.00 | 2024-09-13 | 76 | 7 | 3 | Actual |
| 21452 | 18.84 | 2024-06-16 | 89 | 5 | 11 | Actual |
| 32170 | 5.00 | 2025-04-15 | 96 | 3 | 11 | Actual |
| 5495 | 200.00 | 2023-03-17 | 74 | 2 | 8 | Budget |
| 36850 | 379.49 | 2025-08-15 | 77 | 1 | 12 | Actual |
| 36133 | 210481.00 | 2025-08-15 | 43 | 7 | 4 | Actual |
| 32992 | 23216.00 | 2025-05-16 | 34 | 7 | 6 | Actual |
| 23292 | 28784.95 | 2024-08-14 | 32 | 7 | 8 | Actual |
| 26075 | 2020.00 | 2024-11-13 | 61 | 4 | 6 | Actual |
| 1556 | 540.00 | 2022-12-15 | 87 | 6 | 5 | Actual |
| 31376 | 6939.00 | 2025-04-15 | 62 | 1 | 3 | Actual |
| 7063 | 387474.00 | 2023-05-17 | 43 | 7 | 4 | Actual |
| 8640 | 3402.00 | 2023-06-17 | 23 | 7 | 6 | Actual |
| 38547 | 88.00 | 2025-10-15 | 84 | 1 | 6 | Actual |
| 28393 | 260.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 27228 | 11.00 | 2024-12-14 | 96 | 4 | 6 | Actual |
| 37159 | 229123.00 | 2025-09-14 | 37 | 7 | 3 | Actual |
| 17262 | 627.37 | 2024-02-14 | 62 | 2 | 11 | Actual |
| 16033 | 8501.00 | 2024-01-15 | 76 | 6 | 7 | Actual |
| 33762 | 301.00 | 2025-06-16 | 85 | 1 | 4 | Actual |
| 22697 | 87.00 | 2024-08-14 | 83 | 7 | 3 | Actual |
| 34890 | 14.00 | 2025-07-15 | 94 | 7 | 3 | Actual |
| 26641 | 12503.12 | 2024-11-13 | 57 | 6 | 12 | Actual |
| 8441 | 245.00 | 2023-06-17 | 73 | 3 | 6 | Actual |
| 31673 | 161199.00 | 2025-04-15 | 37 | 7 | 5 | Actual |
| 38310 | 64944.00 | 2025-10-15 | 38 | 7 | 3 | Actual |
| 38640 | 151.00 | 2025-10-15 | 66 | 5 | 6 | Actual |
| 17822 | 826.00 | 2024-03-16 | 97 | 6 | 5 | Actual |
| 27229 | 11370.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
| 7101 | 130.00 | 2023-05-17 | 84 | 1 | 5 | Actual |
| 18691 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
| 1982 | 28280.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
| 30356 | 26.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
| 37871 | 2989.11 | 2025-09-14 | 61 | 4 | 11 | Actual |
| 35238 | 81.00 | 2025-07-15 | 85 | 6 | 6 | Actual |
| 10279 | 95.00 | 2023-08-15 | 90 | 7 | 3 | Actual |
| 29518 | 151.00 | 2025-02-13 | 73 | 4 | 6 | Actual |
| 37702 | 328.36 | 2025-09-14 | 68 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-08-15 | 78 | 6 | 7 | Actual |
| 17405 | 90462.02 | 2024-02-14 | 4 | 7 | 11 | Actual |
| 14117 | 293.51 | 2023-11-14 | 89 | 1 | 8 | Actual |
| 14840 | 139.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 5679 | 2600.00 | 2023-04-16 | 63 | 6 | 3 | Budget |
| 30546 | 164374.00 | 2025-03-16 | 35 | 7 | 5 | Actual |
| 33194 | 19831.75 | 2025-05-16 | 20 | 7 | 8 | Actual |
| 23446 | 1811.43 | 2024-08-14 | 63 | 6 | 11 | Actual |
| 14852 | 104.00 | 2023-12-15 | 81 | 2 | 6 | Actual |
| 28899 | 610.34 | 2025-01-14 | 80 | 1 | 12 | Actual |
| 18834 | 68540.00 | 2024-04-15 | 14 | 7 | 5 | Actual |
| 13662 | 431.00 | 2023-11-14 | 81 | 6 | 4 | Actual |
| 22919 | 74781.00 | 2024-08-14 | 12 | 2 | 6 | Actual |
| 28782 | 27.36 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 21132 | -192.00 | 2024-06-16 | 91 | 1 | 7 | Actual |
| 36714 | 375.23 | 2025-08-15 | 87 | 3 | 11 | Actual |
| 17407 | 9574.34 | 2024-02-14 | 7 | 7 | 11 | Actual |
| 36314 | 331.00 | 2025-08-15 | 66 | 4 | 6 | Actual |
| 23051 | 85.00 | 2024-08-14 | 84 | 6 | 6 | Actual |
| 13974 | 9123.00 | 2023-11-14 | 8 | 7 | 6 | Actual |
| 21575 | 11.40 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 32777 | 599504.00 | 2025-05-16 | 6 | 7 | 5 | Actual |
| 5206 | 17400.00 | 2023-03-17 | 60 | 6 | 6 | Budget |
| 5372 | 550.00 | 2023-03-17 | 77 | 6 | 7 | Budget |
| 24284 | 13513.45 | 2024-09-13 | 18 | 7 | 8 | Actual |
| 18851 | 28405.00 | 2024-04-15 | 38 | 7 | 5 | Actual |
| 30513 | 241.00 | 2025-03-16 | 83 | 6 | 5 | Actual |
| 9817 | 329.00 | 2023-07-15 | 94 | 1 | 7 | Actual |
| 34133 | 861.00 | 2025-06-16 | 73 | 1 | 7 | Actual |
| 6680 | 220.00 | 2023-04-16 | 73 | 6 | 8 | Budget |
| 32573 | 101756.00 | 2025-05-16 | 21 | 7 | 3 | Actual |
| 23574 | 26688.49 | 2024-08-14 | 21 | 7 | 12 | Actual |
| 34614 | 559.28 | 2025-06-16 | 81 | 6 | 12 | Actual |
| 37299 | 349.00 | 2025-09-14 | 78 | 1 | 5 | Actual |
| 8936 | 29.87 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 36471 | 352.00 | 2025-08-15 | 74 | 6 | 7 | Actual |
| 19831 | 156.00 | 2024-05-16 | 67 | 6 | 5 | Actual |
| 7787 | 200.00 | 2023-05-17 | 65 | 6 | 8 | Budget |
| 9705 | 20.00 | 2023-07-15 | 69 | 6 | 6 | Actual |
| 5792 | 34.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 22974 | 15973.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
| 26772 | 694.25 | 2024-11-13 | 74 | 6 | 13 | Actual |
| 27230 | 1050.00 | 2024-12-14 | 61 | 5 | 6 | Actual |
| 26290 | 1188.98 | 2024-11-13 | 65 | 1 | 8 | Actual |
| 27201 | 702.00 | 2024-12-14 | 92 | 3 | 6 | Actual |
| 32998 | 1762722.00 | 2025-05-16 | 43 | 7 | 6 | Actual |
| 22255 | 119.27 | 2024-07-14 | 89 | 2 | 8 | Actual |
| 27329 | 386.00 | 2024-12-14 | 74 | 1 | 7 | Actual |
| 18769 | 209.00 | 2024-04-15 | 67 | 1 | 5 | Actual |
| 21802 | 68083.00 | 2024-07-14 | 15 | 7 | 4 | Actual |
| 32172 | 1763.56 | 2025-04-15 | 61 | 4 | 11 | Actual |
| 27118 | 31223.00 | 2024-12-14 | 40 | 7 | 5 | Actual |
| 5625 | 209.00 | 2023-04-16 | 67 | 1 | 3 | Actual |
| 35912 | 56579.50 | 2025-07-15 | 29 | 7 | 13 | Actual |
| 16230 | 269.91 | 2024-01-15 | 62 | 2 | 11 | Actual |
| 13511 | 1350.00 | 2023-11-14 | 87 | 1 | 3 | Actual |
| 12283 | 254.12 | 2023-09-14 | 74 | 6 | 8 | Actual |
| 27193 | 43.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 9028 | 210.00 | 2023-07-15 | 94 | 1 | 3 | Actual |
| 34410 | 82.68 | 2025-06-16 | 85 | 3 | 11 | Actual |
| 42 | 201.00 | 2022-11-14 | 89 | 1 | 3 | Actual |
| 13582 | -299122.50 | 2023-11-14 | 43 | 7 | 3 | Actual |
| 27168 | 37.00 | 2024-12-14 | 85 | 2 | 6 | Actual |
| 36269 | 46.00 | 2025-08-15 | 78 | 2 | 6 | Actual |
| 10166 | 200.00 | 2023-08-15 | 66 | 6 | 3 | Budget |
| 33277 | 109.27 | 2025-05-16 | 73 | 3 | 11 | Actual |
| 16881 | 408.00 | 2024-02-14 | 66 | 3 | 6 | Actual |
| 33115 | 528.36 | 2025-05-16 | 90 | 1 | 8 | Actual |
| 10738 | 100.00 | 2023-08-15 | 83 | 4 | 6 | Budget |
| 22511 | 7.14 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 17059 | 192.00 | 2024-02-14 | 68 | 6 | 7 | Actual |
| 37767 | 18710.52 | 2025-09-14 | 18 | 7 | 8 | Actual |
| 7141 | 480.00 | 2023-05-17 | 72 | 6 | 5 | Budget |
| 17129 | 314.72 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-15 | 80 | 1 | 8 | Actual |
| 32682 | 345705.00 | 2025-05-16 | 101 | 6 | 4 | Actual |
| 24073 | 12485.00 | 2024-09-13 | 18 | 7 | 6 | Actual |
| 7139 | 80.00 | 2023-05-17 | 71 | 6 | 5 | Budget |
| 28764 | 113.53 | 2025-01-14 | 94 | 3 | 11 | Actual |
| 967 | 650.00 | 2022-11-14 | 77 | 1 | 8 | Budget |
| 34591 | 2.00 | 2025-06-16 | 96 | 2 | 12 | Actual |
| 21682 | 48301.00 | 2024-07-14 | 14 | 7 | 3 | Actual |
| 10623 | 17.00 | 2023-08-15 | 69 | 2 | 6 | Actual |
| 2688 | 5424.00 | 2023-01-15 | 8 | 7 | 5 | Actual |
| 22221 | 851.10 | 2024-07-14 | 81 | 1 | 8 | Actual |
| 33630 | 131.00 | 2025-06-16 | 69 | 1 | 3 | Actual |
| 8112 | 469.00 | 2023-06-17 | 65 | 6 | 4 | Actual |
| 26873 | 225.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 38784 | -266.00 | 2025-10-15 | 91 | 6 | 7 | Actual |
| 14955 | 71.00 | 2023-12-15 | 68 | 6 | 6 | Actual |
| 33993 | 128.00 | 2025-06-16 | 74 | 3 | 6 | Actual |
| 20741 | 446.00 | 2024-06-16 | 76 | 1 | 4 | Actual |
| 36566 | 173.81 | 2025-08-15 | 85 | 2 | 8 | Actual |
| 32672 | 238.00 | 2025-05-16 | 85 | 6 | 4 | Actual |
| 5742 | 19810.00 | 2023-04-16 | 28 | 7 | 3 | Actual |
| 9308 | 31000.00 | 2023-07-15 | 60 | 1 | 5 | Budget |
| 27779 | 24.16 | 2024-12-14 | 84 | 2 | 12 | Actual |
| 10440 | 104.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 35599 | 503.96 | 2025-07-15 | 61 | 5 | 11 | Actual |
| 13367 | 80.00 | 2023-10-15 | 83 | 2 | 8 | Budget |
| 6347 | 60.00 | 2023-04-16 | 71 | 6 | 6 | Budget |
| 26980 | 114.00 | 2024-12-14 | 71 | 6 | 4 | Actual |
| 26386 | 59618.86 | 2024-11-13 | 19 | 7 | 8 | Actual |
| 39218 | 61.40 | 2025-10-15 | 82 | 6 | 12 | Actual |
| 4622 | 171450.00 | 2023-03-17 | 35 | 7 | 3 | Actual |
| 32210 | 152.89 | 2025-04-15 | 77 | 5 | 11 | Actual |
| 29700 | 75343.00 | 2025-02-13 | 21 | 7 | 7 | Actual |
| 36038 | 120.00 | 2025-08-15 | 90 | 7 | 3 | Actual |
| 16707 | 101306.00 | 2024-02-14 | 15 | 7 | 4 | Actual |
| 21521 | 208893.54 | 2024-06-16 | 46 | 7 | 11 | Actual |
| 17575 | 161897.00 | 2024-03-16 | 12 | 2 | 3 | Actual |
| 37852 | 219.91 | 2025-09-14 | 73 | 3 | 11 | Actual |
| 20818 | 57530.00 | 2024-06-16 | 39 | 7 | 4 | Actual |
| 8085 | 205.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 37613 | 600.00 | 2025-09-14 | 66 | 6 | 7 | Actual |
| 38369 | 19.00 | 2025-10-15 | 96 | 1 | 4 | Actual |
| 12793 | 26232.00 | 2023-10-15 | 19 | 7 | 5 | Actual |
| 24480 | 6009.38 | 2024-09-13 | 7 | 7 | 11 | Actual |
| 4414 | 10600.00 | 2023-02-14 | 63 | 6 | 8 | Budget |
| 4559 | 91.00 | 2023-03-17 | 67 | 6 | 3 | Actual |
| 15445 | 14.59 | 2023-12-15 | 84 | 6 | 12 | Actual |
| 18181 | 319.27 | 2024-03-16 | 76 | 2 | 8 | Actual |
| 2281 | 550.00 | 2023-01-15 | 80 | 1 | 3 | Budget |
| 33588 | 310.03 | 2025-05-16 | 90 | 6 | 13 | Actual |
| 35978 | 186.00 | 2025-08-15 | 85 | 6 | 3 | Actual |
| 34276 | 44745.85 | 2025-06-16 | 60 | 6 | 8 | Actual |
| 11016 | 129426.00 | 2023-08-15 | 29 | 7 | 7 | Actual |
| 31856 | 17287.00 | 2025-04-15 | 18 | 7 | 6 | Actual |
| 1693 | 23000.00 | 2022-12-15 | 60 | 3 | 6 | Budget |
| 141 | 5520.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
| 38749 | -426.00 | 2025-10-15 | 91 | 1 | 7 | Actual |
| 33125 | 531.39 | 2025-05-16 | 66 | 2 | 8 | Actual |
| 19060 | 59.00 | 2024-04-15 | 69 | 1 | 7 | Actual |
| 29303 | 11.00 | 2025-02-13 | 96 | 6 | 4 | Actual |
| 39052 | 62.46 | 2025-10-15 | 66 | 5 | 11 | Actual |
| 35774 | 409.28 | 2025-07-15 | 92 | 6 | 12 | Actual |
| 33121 | 50739.91 | 2025-05-16 | 60 | 2 | 8 | Actual |
| 4426 | 50.00 | 2023-02-14 | 71 | 6 | 8 | Budget |
| 35887 | 129.32 | 2025-07-15 | 85 | 6 | 13 | Actual |
| 37489 | 191.00 | 2025-09-14 | 65 | 5 | 6 | Actual |
| 29295 | 184.00 | 2025-02-13 | 84 | 6 | 4 | Actual |
| 37861 | 102.89 | 2025-09-14 | 84 | 3 | 11 | Actual |
| 19650 | 70780.00 | 2024-05-16 | 14 | 7 | 3 | Actual |
| 38670 | 3231.00 | 2025-10-15 | 63 | 6 | 6 | Actual |
| 35149 | 372.00 | 2025-07-15 | 81 | 3 | 6 | Actual |
| 793 | 22950.00 | 2022-11-14 | 37 | 7 | 6 | Actual |
| 37718 | 407.15 | 2025-09-14 | 90 | 2 | 8 | Actual |
| 9016 | 100.00 | 2023-07-15 | 83 | 1 | 3 | Budget |
| 32843 | 151.00 | 2025-05-16 | 77 | 2 | 6 | Actual |
| 27318 | 25510.00 | 2024-12-14 | 100 | 7 | 6 | Actual |
| 16035 | 265.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 28337 | 80.00 | 2025-01-14 | 71 | 3 | 6 | Actual |
| 24375 | 102.89 | 2024-09-13 | 81 | 3 | 11 | Actual |
| 21395 | 50.76 | 2024-06-16 | 84 | 3 | 11 | Actual |
| 26052 | 239.00 | 2024-11-13 | 66 | 3 | 6 | Actual |
| 35675 | 7837.08 | 2025-07-15 | 28 | 7 | 11 | Actual |
| 34349 | 231.61 | 2025-06-16 | 78 | 1 | 11 | Actual |
| 38226 | 776.00 | 2025-10-15 | 65 | 1 | 3 | Actual |
| 26405 | 2682942.45 | 2024-11-13 | 45 | 7 | 8 | Actual |
| 17869 | 32.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 21309 | 191481.92 | 2024-06-16 | 29 | 7 | 8 | Actual |
| 25991 | 23210.00 | 2024-11-13 | 46 | 7 | 5 | Actual |
| 24713 | 547725.00 | 2024-10-14 | 46 | 7 | 3 | Actual |
| 6832 | 30.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 26282 | 350000.00 | 2024-11-13 | 42 | 7 | 7 | Actual |
| 22411 | 142.25 | 2024-07-14 | 66 | 4 | 11 | Actual |
| 4372 | 320.78 | 2023-02-14 | 74 | 2 | 8 | Actual |
| 17877 | 479.00 | 2024-03-16 | 92 | 1 | 6 | Actual |
| 29142 | 1350.00 | 2025-02-13 | 87 | 1 | 3 | Actual |
| 1870 | 380.00 | 2022-12-15 | 77 | 6 | 6 | Budget |
| 21131 | 240.00 | 2024-06-16 | 90 | 1 | 7 | Actual |
| 26744 | 622.32 | 2024-11-13 | 81 | 2 | 13 | Actual |
| 36026 | 269.00 | 2025-08-15 | 74 | 7 | 3 | Actual |
| 29454 | 62969.00 | 2025-02-13 | 12 | 2 | 6 | Actual |
| 10414 | 20672.00 | 2023-08-15 | 33 | 7 | 4 | Actual |
| 33641 | 293.00 | 2025-06-16 | 84 | 1 | 3 | Actual |
| 26567 | 15.65 | 2024-11-13 | 82 | 6 | 11 | Actual |
| 39279 | 97.74 | 2025-10-15 | 85 | 1 | 13 | Actual |
| 26568 | 52.89 | 2024-11-13 | 83 | 6 | 11 | Actual |
| 28330 | 3420.00 | 2025-01-14 | 61 | 3 | 6 | Actual |
| 24669 | 855.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 39183 | 150.76 | 2025-10-15 | 81 | 2 | 12 | Actual |
| 27117 | 57431.00 | 2024-12-14 | 39 | 7 | 5 | Actual |
| 12310 | 4.00 | 2023-09-14 | 96 | 6 | 8 | Actual |
| 31702 | 420.00 | 2025-04-15 | 90 | 1 | 6 | Actual |
| 29796 | 75.32 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 36864 | 4.00 | 2025-08-15 | 96 | 1 | 12 | Actual |
| 35594 | -108.81 | 2025-07-15 | 91 | 4 | 11 | Actual |
| 4903 | 650.00 | 2023-03-17 | 77 | 6 | 5 | Budget |
| 34567 | 1055.03 | 2025-06-16 | 62 | 2 | 12 | Actual |
| 11239 | 338.00 | 2023-09-14 | 76 | 1 | 3 | Actual |
| 30696 | 297.00 | 2025-03-16 | 65 | 6 | 6 | Actual |
| 6177 | 4.00 | 2023-04-16 | 96 | 2 | 6 | Actual |
| 17919 | 260.00 | 2024-03-16 | 76 | 3 | 6 | Actual |
| 16272 | 36.93 | 2024-01-15 | 83 | 3 | 11 | Actual |
| 6150 | 109.00 | 2023-04-16 | 74 | 2 | 6 | Actual |
| 32806 | 2022.00 | 2025-05-16 | 62 | 1 | 6 | Actual |
| 3253 | 234.42 | 2023-01-15 | 76 | 2 | 8 | Actual |
| 1541 | 162.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 3111 | 388.00 | 2023-01-15 | 66 | 6 | 7 | Actual |
| 34225 | 128.36 | 2025-06-16 | 71 | 1 | 8 | Actual |
| 19949 | 168.00 | 2024-05-16 | 73 | 3 | 6 | Actual |
| 33381 | 13172.28 | 2025-05-16 | 38 | 7 | 11 | Actual |
| 31013 | 45.44 | 2025-03-16 | 89 | 2 | 11 | Actual |
| 6197 | 254.00 | 2023-04-16 | 73 | 3 | 6 | Actual |
| 28224 | 1166.00 | 2025-01-14 | 72 | 6 | 5 | Actual |
| 5071 | 70.00 | 2023-03-17 | 71 | 3 | 6 | Budget |
| 19773 | 14838.00 | 2024-05-16 | 20 | 7 | 4 | Actual |
| 20816 | 130823.00 | 2024-06-16 | 37 | 7 | 4 | Actual |
| 2090 | 200.00 | 2022-12-15 | 78 | 1 | 8 | Budget |
| 37217 | 849.00 | 2025-09-14 | 92 | 1 | 4 | Actual |
| 22038 | 117.00 | 2024-07-14 | 81 | 5 | 6 | Actual |
| 4038 | 39.00 | 2023-02-14 | 68 | 5 | 6 | Actual |
| 875 | 49.00 | 2022-11-14 | 71 | 6 | 7 | Actual |
| 21496 | 173473.14 | 2024-06-16 | 6 | 7 | 11 | Actual |
| 983 | 650.00 | 2022-11-14 | 87 | 1 | 8 | Budget |
| 36635 | 42889.76 | 2025-08-15 | 40 | 7 | 8 | Actual |
| 31871 | 40787.00 | 2025-04-15 | 38 | 7 | 6 | Actual |
| 32461 | 632.84 | 2025-04-15 | 87 | 6 | 13 | Actual |
| 6208 | 550.00 | 2023-04-16 | 80 | 3 | 6 | Budget |
| 23314 | 147.57 | 2024-08-14 | 76 | 1 | 11 | Actual |
| 16287 | 47.57 | 2024-01-15 | 67 | 4 | 11 | Actual |
| 3294 | 298.06 | 2023-01-15 | 65 | 6 | 8 | Actual |
| 28930 | 25.23 | 2025-01-14 | 83 | 2 | 12 | Actual |
| 38256 | 42608.00 | 2025-10-15 | 60 | 6 | 3 | Actual |
| 9991 | 57.14 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 20585 | 228.42 | 2024-05-16 | 8 | 7 | 12 | Actual |
| 18031 | 131958.00 | 2024-03-16 | 21 | 7 | 6 | Actual |
| 26295 | 166.24 | 2024-11-13 | 71 | 1 | 8 | Actual |
| 22578 | 7663.67 | 2024-07-14 | 33 | 7 | 12 | Actual |
| 10659 | 28500.00 | 2023-08-15 | 60 | 3 | 6 | Budget |
| 23332 | 1009.29 | 2024-08-14 | 61 | 2 | 11 | Actual |
| 1143 | 165.00 | 2022-12-15 | 68 | 1 | 3 | Actual |
| 28397 | 20.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 10781 | 200.00 | 2023-08-15 | 81 | 5 | 6 | Budget |
| 14519 | 358.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2025-06-16 | 62 | 4 | 11 | Actual |
| 15564 | 257718.00 | 2024-01-15 | 29 | 7 | 3 | Actual |
| 24455 | 29.48 | 2024-09-13 | 71 | 6 | 11 | Actual |
| 14229 | 146.51 | 2023-11-14 | 76 | 1 | 11 | Actual |
| 14936 | 43.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 7588 | 1500.00 | 2023-05-17 | 57 | 6 | 7 | Budget |
| 5137 | 65.00 | 2023-03-17 | 83 | 4 | 6 | Actual |
| 2839 | 380.00 | 2023-01-15 | 81 | 3 | 6 | Budget |
| 25436 | 34.80 | 2024-10-14 | 83 | 4 | 11 | Actual |
| 7548 | 82.00 | 2023-05-17 | 69 | 1 | 7 | Actual |
| 7116 | 2400.00 | 2023-05-17 | 53 | 6 | 5 | Budget |
| 15069 | 2458.00 | 2023-12-15 | 97 | 6 | 7 | Actual |
| 34369 | 40.12 | 2025-06-16 | 67 | 2 | 11 | Actual |
| 15335 | 2257.18 | 2023-12-15 | 61 | 6 | 11 | Actual |
| 7284 | 18.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 10747 | 241.00 | 2023-08-15 | 90 | 4 | 6 | Actual |
| 18280 | 55.02 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 33119 | 14.00 | 2025-05-16 | 96 | 1 | 8 | Actual |
| 17617 | 104862.00 | 2024-03-16 | 13 | 7 | 3 | Actual |
| 17861 | 54.00 | 2024-03-16 | 71 | 1 | 6 | Actual |
Generated 2025-12-15 01:05:48.599 UTC