[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28051 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28965 | 129.48 | 2025-01-15 | 84 | 6 | 12 | Actual |
| 27870 | 67.92 | 2024-12-15 | 84 | 1 | 13 | Actual |
| 14817 | 22.00 | 2023-12-16 | 69 | 1 | 6 | Actual |
| 34225 | 128.36 | 2025-06-17 | 71 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-12-16 | 31 | 7 | 8 | Actual |
| 11782 | 32890.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
| 1110 | 10498.25 | 2022-11-15 | 20 | 7 | 8 | Actual |
| 12376 | 124.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 37065 | 28289.50 | 2025-08-16 | 35 | 7 | 13 | Actual |
| 24018 | 74.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-16 | 60 | 1 | 4 | Budget |
| 38874 | 21507.54 | 2025-10-16 | 52 | 6 | 8 | Actual |
| 31153 | 377.36 | 2025-03-17 | 81 | 1 | 12 | Actual |
| 19778 | 21508.00 | 2024-05-17 | 28 | 7 | 4 | Actual |
| 35845 | 776.70 | 2025-07-16 | 74 | 2 | 13 | Actual |
| 20533 | 12.46 | 2024-05-17 | 76 | 2 | 12 | Actual |
| 15127 | 411655.72 | 2023-12-16 | 12 | 2 | 8 | Actual |
| 32471 | 434207.59 | 2025-04-16 | 6 | 7 | 13 | Actual |
| 34136 | 1652.00 | 2025-06-17 | 77 | 1 | 7 | Actual |
| 3566 | 550.00 | 2023-02-15 | 66 | 1 | 4 | Budget |
| 21146 | 704.00 | 2024-06-17 | 65 | 6 | 7 | Actual |
| 18035 | 19018.00 | 2024-03-17 | 28 | 7 | 6 | Actual |
| 14312 | 149.70 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 31372 | -16463.64 | 2025-03-17 | 46 | 7 | 13 | Actual |
| 12313 | 665200.00 | 2023-09-15 | 101 | 6 | 8 | Budget |
| 11113 | 128.36 | 2023-08-16 | 84 | 2 | 8 | Actual |
| 7248 | -218.00 | 2023-05-18 | 91 | 1 | 6 | Actual |
| 6301 | 246.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 4154 | 92513.00 | 2023-02-15 | 31 | 7 | 6 | Actual |
| 22480 | 69529.71 | 2024-07-15 | 21 | 7 | 11 | Actual |
| 29176 | 173.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
| 36325 | 261.00 | 2025-08-16 | 81 | 4 | 6 | Actual |
| 32082 | 203533.66 | 2025-04-16 | 37 | 7 | 8 | Actual |
| 21410 | 56.08 | 2024-06-17 | 68 | 4 | 11 | Actual |
| 17545 | -104157.55 | 2024-02-15 | 43 | 7 | 12 | Actual |
| 12714 | 283.00 | 2023-10-16 | 90 | 1 | 5 | Actual |
| 29123 | 6626.00 | 2025-02-14 | 61 | 1 | 3 | Actual |
| 36482 | 243.00 | 2025-08-16 | 89 | 6 | 7 | Actual |
| 21015 | 64.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 11680 | 41550.00 | 2023-09-15 | 39 | 7 | 5 | Actual |
| 29320 | 35124.00 | 2025-02-14 | 24 | 7 | 4 | Actual |
| 12338 | 60155.23 | 2023-09-15 | 39 | 7 | 8 | Actual |
| 6613 | 100.00 | 2023-04-17 | 68 | 2 | 8 | Budget |
| 2897 | 380.00 | 2023-01-16 | 87 | 4 | 6 | Budget |
| 29442 | 515.00 | 2025-02-14 | 80 | 1 | 6 | Actual |
| 2336 | 380.00 | 2023-01-16 | 77 | 6 | 3 | Budget |
| 14131 | 54.11 | 2023-11-15 | 69 | 2 | 8 | Actual |
| 13971 | 324618.00 | 2023-11-15 | 4 | 7 | 6 | Actual |
| 15197 | 141173.41 | 2023-12-16 | 14 | 7 | 8 | Actual |
| 31482 | 25.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 5218 | 100.00 | 2023-03-18 | 67 | 6 | 6 | Budget |
| 33991 | 43.00 | 2025-06-17 | 71 | 3 | 6 | Actual |
| 18901 | 39.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 19413 | 67.78 | 2024-04-16 | 68 | 6 | 11 | Actual |
| 7388 | 410.00 | 2023-05-18 | 87 | 4 | 6 | Actual |
| 39188 | 192.25 | 2025-10-16 | 87 | 2 | 12 | Actual |
| 16445 | 5.01 | 2024-01-16 | 83 | 2 | 12 | Actual |
| 37412 | 52.00 | 2025-09-15 | 68 | 2 | 6 | Actual |
| 27942 | 391727.85 | 2024-12-15 | 6 | 7 | 13 | Actual |
| 6368 | 90.00 | 2023-04-17 | 84 | 6 | 6 | Budget |
| 27263 | 6567.00 | 2024-12-15 | 63 | 6 | 6 | Actual |
| 13963 | 177.00 | 2023-11-15 | 89 | 6 | 6 | Actual |
| 25436 | 34.80 | 2024-10-15 | 83 | 4 | 11 | Actual |
| 13733 | 11.00 | 2023-11-15 | 96 | 1 | 5 | Actual |
| 19104 | 74.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 25006 | 519.00 | 2024-10-15 | 92 | 3 | 6 | Actual |
| 10257 | 80.00 | 2023-08-16 | 74 | 7 | 3 | Budget |
| 22417 | 202.89 | 2024-07-15 | 74 | 4 | 11 | Actual |
| 3708 | 280.00 | 2023-02-15 | 67 | 1 | 5 | Budget |
| 13465 | 81372.29 | 2023-10-16 | 35 | 7 | 8 | Actual |
| 21734 | 3752.00 | 2024-07-15 | 62 | 1 | 4 | Actual |
| 21305 | 11708.88 | 2024-06-17 | 22 | 7 | 8 | Actual |
| 13798 | -140576.80 | 2023-11-15 | 43 | 7 | 5 | Actual |
| 32374 | 53387.92 | 2025-04-16 | 37 | 7 | 12 | Actual |
| 31156 | 105.02 | 2025-03-17 | 84 | 1 | 12 | Actual |
| 31335 | 136.34 | 2025-03-17 | 84 | 6 | 13 | Actual |
| 18362 | 30.55 | 2024-03-17 | 85 | 4 | 11 | Actual |
| 27057 | 14.00 | 2024-12-15 | 96 | 1 | 5 | Actual |
| 35647 | 32.67 | 2025-07-16 | 82 | 6 | 11 | Actual |
| 14795 | 18637.00 | 2023-12-16 | 24 | 7 | 5 | Actual |
| 22406 | 4.00 | 2024-07-15 | 96 | 3 | 11 | Actual |
| 28929 | 7.14 | 2025-01-15 | 82 | 2 | 12 | Actual |
| 17971 | 88.00 | 2024-03-17 | 76 | 5 | 6 | Actual |
| 5286 | 247704.00 | 2023-03-18 | 46 | 7 | 6 | Actual |
| 6240 | 80.00 | 2023-04-17 | 68 | 4 | 6 | Budget |
| 6746 | 1900.00 | 2023-05-18 | 62 | 1 | 3 | Budget |
| 28458 | 242580.00 | 2025-01-15 | 29 | 7 | 6 | Actual |
| 30887 | 592.00 | 2025-03-17 | 81 | 2 | 8 | Actual |
| 21089 | 39785.00 | 2024-06-17 | 19 | 7 | 6 | Actual |
| 21802 | 68083.00 | 2024-07-15 | 15 | 7 | 4 | Actual |
| 17763 | 392.00 | 2024-03-17 | 65 | 1 | 5 | Actual |
| 7972 | 211331.00 | 2023-06-18 | 4 | 7 | 3 | Actual |
| 25800 | 12.00 | 2024-11-14 | 94 | 7 | 3 | Actual |
| 12628 | 100.00 | 2023-10-16 | 84 | 6 | 4 | Budget |
| 34876 | 209.00 | 2025-07-16 | 76 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2023-01-16 | 63 | 6 | 3 | Budget |
| 30408 | 325.00 | 2025-03-17 | 68 | 6 | 4 | Actual |
| 7735 | 31.38 | 2023-05-18 | 69 | 2 | 8 | Actual |
| 20539 | 5.01 | 2024-05-17 | 83 | 2 | 12 | Actual |
| 5319 | 48.00 | 2023-03-18 | 82 | 1 | 7 | Actual |
| 29136 | 1733.00 | 2025-02-14 | 80 | 1 | 3 | Actual |
| 9297 | 26178.00 | 2023-07-16 | 32 | 7 | 4 | Actual |
| 32485 | 62600.66 | 2025-04-16 | 29 | 7 | 13 | Actual |
| 24274 | 1546.00 | 2024-09-14 | 97 | 6 | 8 | Actual |
| 3976 | 380.00 | 2023-02-15 | 92 | 3 | 6 | Actual |
| 3304 | 50.00 | 2023-01-16 | 71 | 6 | 8 | Budget |
| 18365 | 98.63 | 2024-03-17 | 90 | 4 | 11 | Actual |
| 20972 | 2208.00 | 2024-06-17 | 62 | 3 | 6 | Actual |
| 12253 | 7002.73 | 2023-09-15 | 53 | 6 | 8 | Actual |
| 2834 | 550.00 | 2023-01-16 | 77 | 3 | 6 | Budget |
| 3959 | 601.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 28075 | 410.00 | 2025-01-15 | 80 | 7 | 3 | Actual |
| 35381 | 1826.87 | 2025-07-16 | 77 | 1 | 8 | Actual |
| 8383 | 200.00 | 2023-06-18 | 66 | 2 | 6 | Budget |
| 21167 | -184.00 | 2024-06-17 | 91 | 6 | 7 | Actual |
| 3384 | 30.00 | 2023-02-15 | 71 | 1 | 3 | Actual |
| 37536 | 118.00 | 2025-09-15 | 83 | 6 | 6 | Actual |
| 23434 | 36.93 | 2024-08-15 | 90 | 5 | 11 | Actual |
| 35522 | 107.14 | 2025-07-16 | 67 | 2 | 11 | Actual |
| 27663 | 76.29 | 2024-12-15 | 90 | 5 | 11 | Actual |
| 5482 | 280.00 | 2023-03-18 | 65 | 2 | 8 | Budget |
| 18435 | 259384.32 | 2024-03-17 | 6 | 7 | 11 | Actual |
| 1319 | 4444.00 | 2022-12-16 | 62 | 1 | 4 | Actual |
| 20917 | 1920.00 | 2024-06-17 | 62 | 1 | 6 | Actual |
| 4092 | 200.00 | 2023-02-15 | 65 | 6 | 6 | Budget |
| 7966 | 8246.00 | 2023-06-18 | 94 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-09-15 | 71 | 1 | 3 | Actual |
| 21806 | 64896.00 | 2024-07-15 | 21 | 7 | 4 | Actual |
| 13871 | 406.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 18002 | 141.00 | 2024-03-17 | 74 | 6 | 6 | Actual |
| 13306 | 648.06 | 2023-10-16 | 76 | 1 | 8 | Actual |
| 19577 | 9491.36 | 2024-04-16 | 40 | 7 | 12 | Actual |
| 34264 | 225.33 | 2025-06-17 | 85 | 2 | 8 | Actual |
| 9891 | 30604.00 | 2023-07-16 | 19 | 7 | 7 | Actual |
| 16198 | 1084494.47 | 2024-01-16 | 46 | 7 | 8 | Actual |
| 12878 | 76.00 | 2023-10-16 | 73 | 2 | 6 | Actual |
| 39293 | 238.10 | 2025-10-16 | 68 | 2 | 13 | Actual |
| 9367 | 2200.00 | 2023-07-16 | 62 | 6 | 5 | Budget |
| 34365 | 947.59 | 2025-06-17 | 61 | 2 | 11 | Actual |
| 38626 | 22.00 | 2025-10-16 | 82 | 4 | 6 | Actual |
| 19202 | 40120.01 | 2024-04-16 | 53 | 6 | 8 | Actual |
| 31796 | 124.00 | 2025-04-16 | 73 | 5 | 6 | Actual |
| 26773 | 1410.05 | 2024-11-14 | 76 | 6 | 13 | Actual |
| 29 | 550.00 | 2022-11-15 | 80 | 1 | 3 | Budget |
| 14594 | 42953.00 | 2023-12-16 | 40 | 7 | 3 | Actual |
| 25724 | 959.00 | 2024-11-14 | 72 | 6 | 3 | Actual |
| 2128 | 49.57 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 29388 | 189.00 | 2025-02-14 | 84 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2023-02-15 | 52 | 6 | 5 | Actual |
| 23180 | -454910.00 | 2024-08-15 | 43 | 7 | 7 | Actual |
| 7959 | 70.00 | 2023-06-18 | 85 | 6 | 3 | Budget |
| 4722 | 104.00 | 2023-03-18 | 94 | 1 | 4 | Actual |
| 35308 | 15407.00 | 2025-07-16 | 57 | 6 | 7 | Actual |
| 28913 | 4894.47 | 2025-01-15 | 60 | 2 | 12 | Actual |
| 4315 | 200.00 | 2023-02-15 | 67 | 1 | 8 | Budget |
| 9888 | 61783.00 | 2023-07-16 | 14 | 7 | 7 | Actual |
| 19864 | 10701.00 | 2024-05-17 | 18 | 7 | 5 | Actual |
| 6346 | 27.00 | 2023-04-17 | 71 | 6 | 6 | Actual |
| 2254 | 20200.00 | 2023-01-16 | 60 | 1 | 3 | Budget |
| 33921 | 126115.00 | 2025-06-17 | 37 | 7 | 5 | Actual |
| 24780 | 161.00 | 2024-10-15 | 67 | 6 | 4 | Actual |
| 26316 | 7660.31 | 2024-11-14 | 61 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2025-04-16 | 8 | 7 | 8 | Actual |
| 29861 | -252.43 | 2025-02-14 | 91 | 1 | 11 | Actual |
| 13938 | 52225.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2024-12-15 | 52 | 6 | 13 | Actual |
| 24571 | 2.89 | 2024-09-14 | 69 | 6 | 12 | Actual |
| 8085 | 205.00 | 2023-06-18 | 85 | 1 | 4 | Actual |
| 7608 | 80.00 | 2023-05-18 | 71 | 6 | 7 | Budget |
| 7757 | 90.00 | 2023-05-18 | 84 | 2 | 8 | Budget |
| 28555 | 82852.00 | 2025-01-15 | 34 | 7 | 7 | Actual |
| 36879 | 41.19 | 2025-08-16 | 78 | 2 | 12 | Actual |
| 765 | 291.00 | 2022-11-15 | 92 | 6 | 6 | Actual |
| 3410 | 220.00 | 2023-02-15 | 89 | 1 | 3 | Actual |
| 5860 | 27400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 15151 | -148.92 | 2023-12-16 | 91 | 2 | 8 | Actual |
| 29703 | 33243.00 | 2025-02-14 | 24 | 7 | 7 | Actual |
| 1284 | 80.00 | 2022-12-16 | 73 | 7 | 3 | Budget |
| 4898 | 245.00 | 2023-03-18 | 73 | 6 | 5 | Actual |
| 31662 | 75018.00 | 2025-04-16 | 21 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2025-10-16 | 100 | 7 | 5 | Actual |
| 4553 | 2600.00 | 2023-03-18 | 63 | 6 | 3 | Budget |
| 32769 | -334.00 | 2025-05-17 | 91 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-10-16 | 83 | 6 | 11 | Actual |
| 19035 | 102297.00 | 2024-04-16 | 21 | 7 | 6 | Actual |
| 15583 | 20.00 | 2024-01-16 | 69 | 7 | 3 | Actual |
| 38534 | 200.00 | 2025-10-16 | 67 | 1 | 6 | Actual |
| 25237 | 1501.11 | 2024-10-15 | 87 | 1 | 8 | Actual |
| 30473 | 1122.00 | 2025-03-17 | 77 | 1 | 5 | Actual |
| 35405 | 96.54 | 2025-07-16 | 71 | 2 | 8 | Actual |
| 6133 | 898.00 | 2023-04-17 | 61 | 2 | 6 | Actual |
| 4039 | 50.00 | 2023-02-15 | 68 | 5 | 6 | Budget |
| 20732 | 3986.00 | 2024-06-17 | 62 | 1 | 4 | Actual |
| 27704 | 962958.06 | 2024-12-15 | 101 | 6 | 11 | Actual |
| 37021 | 211.78 | 2025-08-16 | 68 | 6 | 13 | Actual |
| 30156 | 113.53 | 2025-02-14 | 92 | 1 | 13 | Actual |
| 12373 | 380.00 | 2023-10-16 | 81 | 1 | 3 | Budget |
| 27139 | 104.00 | 2024-12-15 | 83 | 1 | 6 | Actual |
| 4107 | 138.00 | 2023-02-15 | 74 | 6 | 6 | Actual |
| 27851 | 8004.10 | 2024-12-15 | 100 | 7 | 12 | Actual |
| 11245 | 550.00 | 2023-09-15 | 80 | 1 | 3 | Budget |
| 36127 | 46070.00 | 2025-08-16 | 34 | 7 | 4 | Actual |
| 27078 | 946.00 | 2024-12-15 | 80 | 6 | 5 | Actual |
| 20757 | 109974.00 | 2024-06-17 | 12 | 2 | 4 | Actual |
| 15497 | 426.00 | 2024-01-16 | 78 | 1 | 3 | Actual |
| 18054 | 275.00 | 2024-03-17 | 67 | 1 | 7 | Actual |
| 15128 | 36604.79 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 37553 | 44323.00 | 2025-09-15 | 14 | 7 | 6 | Actual |
| 21661 | 1060.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 15006 | 18027.00 | 2023-12-16 | 100 | 7 | 6 | Actual |
| 32233 | 419.92 | 2025-04-16 | 65 | 6 | 11 | Actual |
| 23962 | 162.00 | 2024-09-14 | 73 | 3 | 6 | Actual |
| 10493 | 200.00 | 2023-08-16 | 68 | 6 | 5 | Budget |
| 37261 | 15053.00 | 2025-09-15 | 8 | 7 | 4 | Actual |
| 7022 | 142.00 | 2023-05-18 | 84 | 6 | 4 | Actual |
| 36384 | 286.00 | 2025-08-16 | 81 | 6 | 6 | Actual |
| 12808 | 37080.00 | 2023-10-16 | 39 | 7 | 5 | Actual |
| 36762 | 190.12 | 2025-08-16 | 80 | 5 | 11 | Actual |
| 27181 | 447.00 | 2024-12-15 | 66 | 3 | 6 | Actual |
| 20215 | 851.10 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 3315 | 193.51 | 2023-01-16 | 78 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-06-17 | 83 | 1 | 8 | Actual |
| 23026 | 4154.00 | 2024-08-15 | 52 | 6 | 6 | Actual |
| 15801 | 200.00 | 2024-01-16 | 76 | 1 | 6 | Actual |
| 31542 | 286.00 | 2025-04-16 | 78 | 6 | 4 | Actual |
| 31086 | 36.93 | 2025-03-17 | 69 | 6 | 11 | Actual |
| 5506 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 24138 | 333.00 | 2024-09-14 | 74 | 6 | 7 | Actual |
| 15533 | 945.00 | 2024-01-16 | 80 | 6 | 3 | Actual |
| 21750 | 165.00 | 2024-07-15 | 84 | 1 | 4 | Actual |
| 26557 | 16.72 | 2024-11-14 | 69 | 6 | 11 | Actual |
| 18533 | 3680.61 | 2024-03-17 | 20 | 7 | 12 | Actual |
| 9638 | 688.00 | 2023-07-16 | 61 | 5 | 6 | Actual |
| 15424 | 696.52 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 20413 | 202.89 | 2024-05-17 | 74 | 5 | 11 | Actual |
| 35977 | 205.00 | 2025-08-16 | 84 | 6 | 3 | Actual |
| 373 | -176.00 | 2022-11-15 | 91 | 1 | 5 | Actual |
| 38144 | 346.87 | 2025-09-15 | 73 | 2 | 13 | Actual |
| 23284 | 13648.31 | 2024-08-15 | 20 | 7 | 8 | Actual |
| 29632 | 148.00 | 2025-02-14 | 69 | 1 | 7 | Actual |
| 39372 | 58656.73 | 2025-10-16 | 39 | 7 | 13 | Actual |
| 15840 | -48.00 | 2024-01-16 | 91 | 2 | 6 | Actual |
| 28082 | 105.00 | 2025-01-15 | 89 | 7 | 3 | Actual |
| 33229 | 53.95 | 2025-05-17 | 82 | 1 | 11 | Actual |
| 15227 | 17.78 | 2023-12-16 | 69 | 1 | 11 | Actual |
| 21867 | 210.00 | 2024-07-15 | 73 | 6 | 5 | Actual |
| 448 | 8232.00 | 2022-11-15 | 18 | 7 | 5 | Actual |
| 20583 | 11420.12 | 2024-05-17 | 6 | 7 | 12 | Actual |
| 18392 | 26.29 | 2024-03-17 | 90 | 5 | 11 | Actual |
| 5137 | 65.00 | 2023-03-18 | 83 | 4 | 6 | Actual |
| 5577 | 120.78 | 2023-03-18 | 89 | 6 | 8 | Actual |
| 17786 | 9.00 | 2024-03-17 | 96 | 1 | 5 | Actual |
| 14725 | 75.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 38070 | 766.73 | 2025-09-15 | 87 | 6 | 12 | Actual |
| 35919 | 10648.82 | 2025-07-16 | 38 | 7 | 13 | Actual |
| 15161 | 4881.48 | 2023-12-16 | 61 | 6 | 8 | Actual |
| 30485 | 492.00 | 2025-03-17 | 92 | 1 | 5 | Actual |
| 38728 | 4115.00 | 2025-10-16 | 62 | 1 | 7 | Actual |
| 6429 | 325.00 | 2023-04-17 | 73 | 1 | 7 | Actual |
| 12465 | 13720.00 | 2023-10-16 | 20 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2023-03-18 | 60 | 5 | 6 | Budget |
| 25502 | -141.79 | 2024-10-15 | 91 | 6 | 11 | Actual |
| 6217 | 112.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 22387 | 17.78 | 2024-07-15 | 69 | 3 | 11 | Actual |
| 18345 | 999.71 | 2024-03-17 | 62 | 4 | 11 | Actual |
| 28570 | 342.00 | 2025-01-15 | 68 | 1 | 8 | Actual |
| 38433 | 98718.00 | 2025-10-16 | 43 | 7 | 4 | Actual |
| 34321 | 37335.11 | 2025-06-17 | 24 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 10278 | 62.00 | 2023-08-16 | 89 | 7 | 3 | Actual |
| 30304 | 273.00 | 2025-03-17 | 89 | 6 | 3 | Actual |
| 5008 | 9600.00 | 2023-03-18 | 60 | 2 | 6 | Budget |
| 32774 | 43000.00 | 2025-05-17 | 99 | 6 | 5 | Actual |
| 36852 | 442.26 | 2025-08-16 | 80 | 1 | 12 | Actual |
| 22870 | 58175.00 | 2024-08-15 | 14 | 7 | 5 | Actual |
| 25265 | 682.91 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 25448 | 448.64 | 2024-10-15 | 62 | 5 | 11 | Actual |
| 24863 | 35432.00 | 2024-10-15 | 53 | 6 | 5 | Actual |
| 30785 | 4531.00 | 2025-03-17 | 61 | 6 | 7 | Actual |
| 2590 | 33.00 | 2023-01-16 | 69 | 1 | 5 | Actual |
| 23712 | 62969.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
| 23701 | 42.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 27055 | 537.00 | 2024-12-15 | 92 | 1 | 5 | Actual |
| 12041 | 850.00 | 2023-09-15 | 80 | 1 | 7 | Budget |
| 29120 | 3907.89 | 2025-01-15 | 46 | 7 | 13 | Actual |
| 25697 | 84.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 27370 | 76.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 4570 | 100.00 | 2023-03-18 | 74 | 6 | 3 | Budget |
| 37128 | 1013.00 | 2025-09-15 | 87 | 6 | 3 | Actual |
| 14924 | 18.00 | 2023-12-16 | 69 | 5 | 6 | Actual |
| 29817 | 18710.52 | 2025-02-14 | 18 | 7 | 8 | Actual |
| 37140 | 14925.00 | 2025-09-15 | 7 | 7 | 3 | Actual |
| 37535 | 34.00 | 2025-09-15 | 82 | 6 | 6 | Actual |
| 21623 | 344.00 | 2024-07-15 | 74 | 1 | 3 | Actual |
| 13361 | 380.00 | 2023-10-16 | 80 | 2 | 8 | Budget |
| 38053 | 503.96 | 2025-09-15 | 66 | 6 | 12 | Actual |
| 11962 | 444.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
| 14263 | 13.53 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 5336 | 30000.00 | 2023-03-18 | 52 | 6 | 7 | Budget |
| 13903 | 302.00 | 2023-11-15 | 87 | 4 | 6 | Actual |
| 14977 | 47500.00 | 2023-12-16 | 99 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2025-06-17 | 60 | 2 | 6 | Actual |
| 39123 | 4508.29 | 2025-10-16 | 22 | 7 | 11 | Actual |
| 13891 | 30.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 11426 | 950.00 | 2023-09-15 | 77 | 1 | 4 | Budget |
| 19237 | 891561.63 | 2024-04-16 | 101 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-08-16 | 28 | 7 | 8 | Actual |
| 37119 | 2259.00 | 2025-09-15 | 76 | 6 | 3 | Actual |
| 17109 | 1195398.00 | 2024-02-15 | 43 | 7 | 7 | Actual |
| 39045 | 294.38 | 2025-10-16 | 92 | 4 | 11 | Actual |
| 13193 | 6800.00 | 2023-10-16 | 52 | 6 | 7 | Budget |
| 17897 | 32.00 | 2024-03-17 | 83 | 2 | 6 | Actual |
| 39385 | 15229.00 | 2025-11-14 | 93 | 7 | 5 | Actual |
| 19686 | 428.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 36796 | 28.42 | 2025-08-16 | 82 | 6 | 11 | Actual |
| 27404 | 224048.00 | 2024-12-15 | 35 | 7 | 7 | Actual |
| 805 | 2966.00 | 2022-11-15 | 61 | 1 | 7 | Actual |
| 31831 | 879.00 | 2025-04-16 | 76 | 6 | 6 | Actual |
| 30241 | 31901.85 | 2025-02-14 | 37 | 7 | 13 | Actual |
| 26 | 200.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 24163 | 79946.00 | 2024-09-14 | 14 | 7 | 7 | Actual |
| 10043 | 280.00 | 2023-07-16 | 77 | 6 | 8 | Budget |
| 7918 | 16000.00 | 2023-06-18 | 60 | 6 | 3 | Actual |
| 7698 | 200.00 | 2023-05-18 | 78 | 1 | 8 | Budget |
| 6966 | 950.00 | 2023-05-18 | 87 | 1 | 4 | Budget |
| 27462 | 432.91 | 2024-12-15 | 90 | 2 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
| 16467 | 1.82 | 2024-01-16 | 72 | 6 | 12 | Actual |
| 3116 | 43.00 | 2023-01-16 | 69 | 6 | 7 | Actual |
| 25120 | 28910.00 | 2024-10-15 | 40 | 7 | 6 | Actual |
| 18019 | 47500.00 | 2024-03-17 | 99 | 6 | 6 | Actual |
| 13842 | 37.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 21637 | 537.00 | 2024-07-15 | 92 | 1 | 3 | Actual |
| 4747 | 176.00 | 2023-03-18 | 67 | 6 | 4 | Actual |
| 16229 | 403.96 | 2024-01-16 | 61 | 2 | 11 | Actual |
| 16116 | 99.57 | 2024-01-16 | 71 | 2 | 8 | Actual |
| 10750 | 72.00 | 2023-08-16 | 94 | 4 | 6 | Actual |
| 3717 | 250.00 | 2023-02-15 | 74 | 1 | 5 | Actual |
| 609 | 168.00 | 2022-11-15 | 89 | 3 | 6 | Actual |
| 34985 | 31035.00 | 2025-07-16 | 100 | 7 | 4 | Actual |
| 18059 | 342.00 | 2024-03-17 | 74 | 1 | 7 | Actual |
| 2626 | 71400.00 | 2023-01-16 | 56 | 6 | 5 | Budget |
| 21221 | 316.24 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 36360 | 313.00 | 2025-08-16 | 92 | 5 | 6 | Actual |
| 20701 | 471768.00 | 2024-06-17 | 46 | 7 | 3 | Actual |
| 39351 | 14838.37 | 2025-10-16 | 7 | 7 | 13 | Actual |
| 13291 | 380.00 | 2023-10-16 | 65 | 1 | 8 | Budget |
| 6795 | 1400.00 | 2023-05-18 | 57 | 6 | 3 | Budget |
| 4740 | 1600.00 | 2023-03-18 | 62 | 6 | 4 | Budget |
| 34630 | 263375.88 | 2025-06-17 | 6 | 7 | 12 | Actual |
| 29568 | 1777.00 | 2025-02-14 | 62 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2025-01-15 | 57 | 6 | 6 | Actual |
| 9849 | 300.00 | 2023-07-16 | 73 | 6 | 7 | Budget |
| 38249 | 22.00 | 2025-10-16 | 96 | 1 | 3 | Actual |
| 27736 | 453.96 | 2024-12-15 | 65 | 1 | 12 | Actual |
| 21669 | 306.00 | 2024-07-15 | 90 | 6 | 3 | Actual |
| 37258 | 657766.00 | 2025-09-15 | 4 | 7 | 4 | Actual |
| 15876 | 68.00 | 2024-01-16 | 67 | 4 | 6 | Actual |
| 13876 | 67.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 23389 | 142.25 | 2024-08-15 | 66 | 4 | 11 | Actual |
| 4071 | 37.00 | 2023-02-15 | 94 | 5 | 6 | Actual |
| 4195 | 550.00 | 2023-02-15 | 81 | 1 | 7 | Budget |
| 13714 | 57.00 | 2023-11-15 | 69 | 1 | 5 | Actual |
| 16601 | 157841.00 | 2024-02-15 | 35 | 7 | 3 | Actual |
| 34684 | 30343.92 | 2025-06-17 | 60 | 2 | 13 | Actual |
| 17413 | 12093.54 | 2024-02-15 | 19 | 7 | 11 | Actual |
| 18440 | 54470.92 | 2024-03-17 | 15 | 7 | 11 | Actual |
| 276 | 650.00 | 2022-11-15 | 80 | 6 | 4 | Budget |
| 11437 | 260.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 24574 | 18.84 | 2024-09-14 | 73 | 6 | 12 | Actual |
| 18381 | 28.42 | 2024-03-17 | 76 | 5 | 11 | Actual |
| 22677 | 38822.00 | 2024-08-15 | 40 | 7 | 3 | Actual |
| 34083 | 26.00 | 2025-06-17 | 82 | 6 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-17 | 60 | 1 | 3 | Actual |
| 13429 | 90.00 | 2023-10-16 | 84 | 6 | 8 | Budget |
| 27898 | 188.97 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 14648 | -346.00 | 2023-12-16 | 91 | 1 | 4 | Actual |
| 25417 | 28.42 | 2024-10-15 | 94 | 3 | 11 | Actual |
| 3853 | 251.00 | 2023-02-15 | 73 | 1 | 6 | Actual |
| 12410 | 280.00 | 2023-10-16 | 65 | 6 | 3 | Budget |
| 4583 | 21.00 | 2023-03-18 | 82 | 6 | 3 | Actual |
| 3076 | 248.00 | 2023-01-16 | 83 | 1 | 7 | Actual |
| 7665 | 36770.00 | 2023-05-18 | 35 | 7 | 7 | Actual |
| 24407 | 192.25 | 2024-09-14 | 87 | 4 | 11 | Actual |
| 15681 | 5054.00 | 2024-01-16 | 23 | 7 | 4 | Actual |
| 3070 | 950.00 | 2023-01-16 | 80 | 1 | 7 | Budget |
| 15751 | 130.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 17575 | 161897.00 | 2024-03-17 | 12 | 2 | 3 | Actual |
| 25055 | 67.00 | 2024-10-15 | 89 | 5 | 6 | Actual |
| 13428 | 191.99 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 620 | 1400.00 | 2022-11-15 | 62 | 4 | 6 | Budget |
| 13833 | 81.00 | 2023-11-15 | 66 | 2 | 6 | Actual |
| 36855 | 96.51 | 2025-08-16 | 83 | 1 | 12 | Actual |
| 21914 | 1072000.00 | 2024-07-15 | 46 | 7 | 5 | Actual |
| 38248 | 54.00 | 2025-10-16 | 94 | 1 | 3 | Actual |
| 35343 | 26885.00 | 2025-07-16 | 7 | 7 | 7 | Actual |
| 706 | 145.00 | 2022-11-15 | 92 | 5 | 6 | Actual |
| 20188 | 395.03 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 32979 | 69616.00 | 2025-05-17 | 15 | 7 | 6 | Actual |
| 7566 | 60.00 | 2023-05-18 | 82 | 1 | 7 | Budget |
| 31920 | 514.00 | 2025-04-16 | 73 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 27946 | 43089.77 | 2024-12-15 | 14 | 7 | 13 | Actual |
| 8735 | 300.00 | 2023-06-18 | 73 | 6 | 7 | Budget |
| 24770 | 6765.00 | 2024-10-15 | 52 | 6 | 4 | Actual |
| 19119 | 1049902.00 | 2024-04-16 | 6 | 7 | 7 | Actual |
| 5609 | 24522.75 | 2023-03-18 | 38 | 7 | 8 | Actual |
| 21063 | 953.00 | 2024-06-17 | 76 | 6 | 6 | Actual |
| 10285 | 50900.00 | 2023-08-16 | 60 | 1 | 4 | Budget |
| 3371 | 1900.00 | 2023-02-15 | 61 | 1 | 3 | Budget |
| 535 | 30.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 3006 | -214.00 | 2023-01-16 | 91 | 6 | 6 | Actual |
| 30945 | 17587.77 | 2025-03-17 | 20 | 7 | 8 | Actual |
| 4459 | 367.00 | 2023-02-15 | 97 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-12-16 | 76 | 6 | 8 | Budget |
| 32334 | 1976.33 | 2025-04-16 | 76 | 6 | 12 | Actual |
| 2959 | 22672.00 | 2023-01-16 | 60 | 6 | 6 | Actual |
| 25563 | 490.13 | 2024-10-15 | 12 | 2 | 12 | Actual |
| 9640 | 382.00 | 2023-07-16 | 62 | 5 | 6 | Actual |
| 3906 | 241.00 | 2023-02-15 | 77 | 2 | 6 | Actual |
| 28778 | 351.83 | 2025-01-15 | 77 | 4 | 11 | Actual |
| 17278 | 23.10 | 2024-02-15 | 84 | 2 | 11 | Actual |
| 4108 | 1118.00 | 2023-02-15 | 76 | 6 | 6 | Actual |
| 39088 | 36.93 | 2025-10-16 | 69 | 6 | 11 | Actual |
| 18875 | 60.00 | 2024-04-16 | 84 | 1 | 6 | Actual |
| 2115 | 1500.00 | 2022-12-16 | 61 | 2 | 8 | Budget |
| 15491 | 131.00 | 2024-01-16 | 69 | 1 | 3 | Actual |
| 15201 | 14728.63 | 2023-12-16 | 20 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 28041 | 24696.00 | 2025-01-15 | 18 | 7 | 3 | Actual |
| 5421 | 21715.00 | 2023-03-18 | 38 | 7 | 7 | Actual |
| 6699 | 80.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
| 34720 | 253.89 | 2025-06-17 | 67 | 6 | 13 | Actual |
| 18559 | 98.00 | 2024-04-16 | 69 | 1 | 3 | Actual |
| 24393 | 43.31 | 2024-09-14 | 68 | 4 | 11 | Actual |
| 18395 | 9.27 | 2024-03-17 | 94 | 5 | 11 | Actual |
| 15057 | 643.00 | 2023-12-16 | 81 | 6 | 7 | Actual |
| 12708 | 200.00 | 2023-10-16 | 84 | 1 | 5 | Budget |
| 29936 | 30.55 | 2025-02-14 | 82 | 4 | 11 | Actual |
| 9943 | 104.11 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 18377 | 5.01 | 2024-03-17 | 69 | 5 | 11 | Actual |
| 7196 | 38480.00 | 2023-05-18 | 34 | 7 | 5 | Actual |
| 2415 | 100.00 | 2023-01-16 | 77 | 7 | 3 | Budget |
| 6167 | 50.00 | 2023-04-17 | 84 | 2 | 6 | Budget |
| 33764 | 309.00 | 2025-06-17 | 89 | 1 | 4 | Actual |
| 11832 | 1900.00 | 2023-09-15 | 61 | 4 | 6 | Budget |
| 36627 | 101128.72 | 2025-08-16 | 31 | 7 | 8 | Actual |
| 8185 | 18286.00 | 2023-06-18 | 100 | 7 | 4 | Actual |
| 33015 | 1820.00 | 2025-05-17 | 80 | 1 | 7 | Actual |
| 12822 | 280.00 | 2023-10-16 | 66 | 1 | 6 | Budget |
| 24391 | 109.27 | 2024-09-14 | 66 | 4 | 11 | Actual |
| 26698 | 405246.24 | 2024-11-14 | 43 | 7 | 12 | Actual |
| 13151 | 696.00 | 2023-10-16 | 65 | 1 | 7 | Actual |
| 30792 | 59.00 | 2025-03-17 | 69 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-10-15 | 57 | 6 | 7 | Actual |
| 16325 | 5.01 | 2024-01-16 | 82 | 5 | 11 | Actual |
| 21741 | 355.00 | 2024-07-15 | 73 | 1 | 4 | Actual |
| 18284 | -142.86 | 2024-03-17 | 91 | 1 | 11 | Actual |
| 29959 | 149.70 | 2025-02-14 | 68 | 6 | 11 | Actual |
| 22315 | 28597.07 | 2024-07-15 | 33 | 7 | 8 | Actual |
| 4085 | 1500.00 | 2023-02-15 | 61 | 6 | 6 | Budget |
| 11322 | 10600.00 | 2023-09-15 | 94 | 6 | 3 | Actual |
| 14323 | -71.58 | 2023-11-15 | 91 | 4 | 11 | Actual |
| 36696 | 2076.33 | 2025-08-16 | 62 | 3 | 11 | Actual |
| 3520 | 56.00 | 2023-02-15 | 67 | 7 | 3 | Actual |
| 28472 | 10013.00 | 2025-01-15 | 61 | 1 | 7 | Actual |
| 24334 | 690.13 | 2024-09-14 | 61 | 2 | 11 | Actual |
| 14704 | 194274.00 | 2023-12-16 | 29 | 7 | 4 | Actual |
| 2682 | 38500.00 | 2023-01-16 | 99 | 6 | 5 | Actual |
| 35207 | 112.00 | 2025-07-16 | 89 | 5 | 6 | Actual |
| 36507 | 71913.00 | 2025-08-16 | 31 | 7 | 7 | Actual |
| 6547 | 23131.00 | 2023-04-17 | 38 | 7 | 7 | Actual |
| 15447 | 58.21 | 2023-12-16 | 87 | 6 | 12 | Actual |
| 28130 | 93.00 | 2025-01-15 | 71 | 6 | 4 | Actual |
| 31876 | 26881.00 | 2025-04-16 | 100 | 7 | 6 | Actual |
| 11334 | 67844.00 | 2023-09-15 | 15 | 7 | 3 | Actual |
| 30477 | 76.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 20814 | 22858.00 | 2024-06-17 | 34 | 7 | 4 | Actual |
| 18558 | 336.00 | 2024-04-16 | 68 | 1 | 3 | Actual |
| 22709 | 4397.00 | 2024-08-15 | 61 | 1 | 4 | Actual |
| 5526 | 1335.95 | 2023-03-18 | 54 | 6 | 8 | Actual |
| 4589 | 60.00 | 2023-03-18 | 85 | 6 | 3 | Budget |
| 2159 | 4.00 | 2022-12-16 | 96 | 2 | 8 | Actual |
| 2002 | 782.00 | 2022-12-16 | 72 | 6 | 7 | Actual |
| 26548 | 8861.56 | 2024-11-14 | 57 | 6 | 11 | Actual |
| 25532 | 52436.84 | 2024-10-15 | 39 | 7 | 11 | Actual |
| 31030 | 244.38 | 2025-03-17 | 76 | 3 | 11 | Actual |
| 35304 | 20542.00 | 2025-07-16 | 52 | 6 | 7 | Actual |
| 9863 | 50.00 | 2023-07-16 | 82 | 6 | 7 | Budget |
| 28150 | 1616.00 | 2025-01-15 | 97 | 6 | 4 | Actual |
| 3432 | 850.00 | 2023-02-15 | 62 | 6 | 3 | Budget |
| 31737 | 1468.00 | 2025-04-16 | 62 | 3 | 6 | Actual |
| 19480 | 20.97 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 37267 | 21731.00 | 2025-09-15 | 20 | 7 | 4 | Actual |
| 31828 | 171.00 | 2025-04-16 | 72 | 6 | 6 | Actual |
| 4184 | 364.00 | 2023-02-15 | 73 | 1 | 7 | Actual |
| 31151 | 162.46 | 2025-03-17 | 78 | 1 | 12 | Actual |
| 22871 | 120869.00 | 2024-08-15 | 15 | 7 | 5 | Actual |
| 18663 | 37.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 36731 | 362.47 | 2025-08-16 | 74 | 4 | 11 | Actual |
| 353 | 691.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 2154 | 131.39 | 2022-12-16 | 89 | 2 | 8 | Actual |
| 34204 | 242580.00 | 2025-06-17 | 29 | 7 | 7 | Actual |
| 38955 | 46.50 | 2025-10-16 | 82 | 1 | 11 | Actual |
| 33054 | 222.00 | 2025-05-17 | 85 | 6 | 7 | Actual |
| 16780 | 53.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 25201 | 4422.00 | 2024-10-15 | 23 | 7 | 7 | Actual |
| 11095 | 220.78 | 2023-08-16 | 73 | 2 | 8 | Actual |
| 21335 | 76.29 | 2024-06-17 | 78 | 1 | 11 | Actual |
| 27986 | 398.00 | 2025-01-15 | 83 | 1 | 3 | Actual |
| 30375 | 82.00 | 2025-03-17 | 69 | 1 | 4 | Actual |
| 20626 | 106.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
Generated 2025-12-15 20:38:35.972 UTC