[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2807 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27998 | 5133.00 | 2025-01-15 | 53 | 6 | 3 | Actual |
| 476 | 1200.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
| 27876 | 134.59 | 2024-12-15 | 92 | 1 | 13 | Actual |
| 11689 | 2405.00 | 2023-09-15 | 62 | 1 | 6 | Actual |
| 26776 | 738.11 | 2024-11-14 | 80 | 6 | 13 | Actual |
| 2150 | 60.00 | 2022-12-16 | 85 | 2 | 8 | Budget |
| 6098 | 60.00 | 2023-04-17 | 71 | 1 | 6 | Budget |
| 6324 | 9092.00 | 2023-04-17 | 53 | 6 | 6 | Actual |
| 4881 | 1900.00 | 2023-03-18 | 62 | 6 | 5 | Budget |
| 23481 | 38367.43 | 2024-08-15 | 15 | 7 | 11 | Actual |
| 954 | 401.09 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 39225 | -225.83 | 2025-10-16 | 91 | 6 | 12 | Actual |
| 24630 | 175.00 | 2024-10-15 | 71 | 1 | 3 | Actual |
| 22389 | 102.89 | 2024-07-15 | 73 | 3 | 11 | Actual |
| 16284 | 679.50 | 2024-01-16 | 62 | 4 | 11 | Actual |
| 271 | 1500.00 | 2022-11-15 | 76 | 6 | 4 | Budget |
| 7622 | 865.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
| 29879 | 60.33 | 2025-02-14 | 78 | 2 | 11 | Actual |
| 26625 | 40.12 | 2024-11-14 | 81 | 1 | 12 | Actual |
| 30586 | 53.00 | 2025-03-17 | 67 | 2 | 6 | Actual |
| 35802 | 12397.80 | 2025-07-16 | 38 | 7 | 12 | Actual |
| 14942 | 5.00 | 2023-12-16 | 96 | 5 | 6 | Actual |
| 35778 | 35000.00 | 2025-07-16 | 99 | 6 | 12 | Actual |
| 15151 | -148.92 | 2023-12-16 | 91 | 2 | 8 | Actual |
| 14083 | 28043.00 | 2023-11-15 | 32 | 7 | 7 | Actual |
| 35487 | 2203428.48 | 2025-07-16 | 46 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-08-16 | 87 | 2 | 8 | Actual |
| 113 | 124391.00 | 2022-11-15 | 6 | 7 | 3 | Actual |
| 24097 | 588.00 | 2024-09-14 | 65 | 1 | 7 | Actual |
| 13516 | 142.00 | 2023-11-15 | 94 | 1 | 3 | Actual |
| 11853 | 380.00 | 2023-09-15 | 77 | 4 | 6 | Budget |
| 18464 | 142.25 | 2024-03-17 | 62 | 1 | 12 | Actual |
| 9504 | 80.00 | 2023-07-16 | 67 | 2 | 6 | Budget |
| 24320 | 169.91 | 2024-09-14 | 81 | 1 | 11 | Actual |
| 4149 | 8239.00 | 2023-02-15 | 22 | 7 | 6 | Actual |
| 8651 | 92139.00 | 2023-06-18 | 39 | 7 | 6 | Actual |
| 6057 | 16106.00 | 2023-04-17 | 7 | 7 | 5 | Actual |
| 28084 | -130.00 | 2025-01-15 | 91 | 7 | 3 | Actual |
| 5247 | 89.00 | 2023-03-18 | 85 | 6 | 6 | Actual |
| 6485 | 203.00 | 2023-04-17 | 68 | 6 | 7 | Actual |
| 31828 | 171.00 | 2025-04-16 | 72 | 6 | 6 | Actual |
| 17724 | 278.00 | 2024-03-17 | 90 | 6 | 4 | Actual |
| 39176 | 22.04 | 2025-10-16 | 71 | 2 | 12 | Actual |
| 11852 | 351.00 | 2023-09-15 | 77 | 4 | 6 | Actual |
| 5120 | 220.00 | 2023-03-18 | 73 | 4 | 6 | Budget |
| 36276 | 139.00 | 2025-08-16 | 87 | 2 | 6 | Actual |
| 19249 | 11708.88 | 2024-04-16 | 22 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 17891 | 64.00 | 2024-03-17 | 76 | 2 | 6 | Actual |
| 32214 | 11.40 | 2025-04-16 | 82 | 5 | 11 | Actual |
| 15262 | 58.21 | 2023-12-16 | 80 | 2 | 11 | Actual |
| 39354 | 53996.99 | 2025-10-16 | 14 | 7 | 13 | Actual |
| 37675 | 113.20 | 2025-09-15 | 69 | 1 | 8 | Actual |
| 16792 | 38500.00 | 2024-02-15 | 99 | 6 | 5 | Actual |
| 6752 | 200.00 | 2023-05-18 | 67 | 1 | 3 | Budget |
| 22556 | 6.00 | 2024-07-15 | 96 | 6 | 12 | Actual |
| 37433 | 1473889.00 | 2025-09-15 | 11 | 3 | 6 | Actual |
| 2523 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 28101 | 1658.00 | 2025-01-15 | 77 | 1 | 4 | Actual |
| 17233 | 1616.75 | 2024-02-15 | 61 | 1 | 11 | Actual |
| 20549 | 762.48 | 2024-05-17 | 53 | 6 | 12 | Actual |
| 5959 | 353.00 | 2023-04-17 | 73 | 1 | 5 | Actual |
| 1557 | 111.00 | 2022-12-16 | 89 | 6 | 5 | Actual |
| 10763 | 57.00 | 2023-08-16 | 67 | 5 | 6 | Actual |
| 21146 | 704.00 | 2024-06-17 | 65 | 6 | 7 | Actual |
| 2906 | 850.00 | 2023-01-16 | 61 | 5 | 6 | Budget |
| 14481 | 279.49 | 2023-11-15 | 8 | 7 | 12 | Actual |
| 10083 | 3645.09 | 2023-07-16 | 23 | 7 | 8 | Actual |
| 29013 | 55.64 | 2025-01-15 | 71 | 1 | 13 | Actual |
| 18338 | 98.63 | 2024-03-17 | 90 | 3 | 11 | Actual |
| 4749 | 100.00 | 2023-03-18 | 68 | 6 | 4 | Budget |
| 33993 | 128.00 | 2025-06-17 | 74 | 3 | 6 | Actual |
| 32183 | 340.13 | 2025-04-16 | 77 | 4 | 11 | Actual |
| 29912 | 90.12 | 2025-02-14 | 85 | 3 | 11 | Actual |
| 28118 | 13451.00 | 2025-01-15 | 53 | 6 | 4 | Actual |
| 21967 | 129.00 | 2024-07-15 | 92 | 2 | 6 | Actual |
| 22767 | 313.00 | 2024-08-15 | 92 | 6 | 4 | Actual |
| 33040 | 325.00 | 2025-05-17 | 68 | 6 | 7 | Actual |
| 38538 | 266.00 | 2025-10-16 | 73 | 1 | 6 | Actual |
| 24022 | 64.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 39299 | 838.11 | 2025-10-16 | 77 | 2 | 13 | Actual |
| 38838 | 376.85 | 2025-10-16 | 85 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-15 | 101 | 6 | 8 | Actual |
| 29190 | 12631.00 | 2025-02-14 | 8 | 7 | 3 | Actual |
| 33378 | 42994.11 | 2025-05-17 | 34 | 7 | 11 | Actual |
| 20509 | 34.80 | 2024-05-17 | 80 | 1 | 12 | Actual |
| 37869 | 6.00 | 2025-09-15 | 96 | 3 | 11 | Actual |
| 21899 | 9088.00 | 2024-07-15 | 22 | 7 | 5 | Actual |
| 28331 | 2849.00 | 2025-01-15 | 62 | 3 | 6 | Actual |
| 20744 | 1051.00 | 2024-06-17 | 80 | 1 | 4 | Actual |
| 7830 | 34500.00 | 2023-05-18 | 99 | 6 | 8 | Actual |
| 37445 | 333.00 | 2025-09-15 | 76 | 3 | 6 | Actual |
| 36444 | 367.00 | 2025-08-16 | 84 | 1 | 7 | Actual |
| 8565 | 7493.00 | 2023-06-18 | 52 | 6 | 6 | Actual |
| 25184 | 74837.00 | 2024-10-15 | 94 | 6 | 7 | Actual |
| 8079 | 73.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 25703 | 480.00 | 2024-11-14 | 90 | 1 | 3 | Actual |
| 20358 | 51.82 | 2024-05-17 | 73 | 3 | 11 | Actual |
| 39052 | 62.46 | 2025-10-16 | 66 | 5 | 11 | Actual |
| 31278 | 317.05 | 2025-03-17 | 87 | 1 | 13 | Actual |
| 38097 | 12897.81 | 2025-09-15 | 32 | 7 | 12 | Actual |
| 28809 | 7.14 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 24739 | 18.00 | 2024-10-15 | 94 | 7 | 3 | Actual |
| 34966 | 62956.00 | 2025-07-16 | 19 | 7 | 4 | Actual |
| 757 | 94.00 | 2022-11-15 | 84 | 6 | 6 | Actual |
| 6160 | 200.00 | 2023-04-17 | 81 | 2 | 6 | Budget |
| 16128 | 682.91 | 2024-01-16 | 87 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-10-16 | 84 | 1 | 8 | Budget |
| 19091 | 637.00 | 2024-04-16 | 66 | 6 | 7 | Actual |
| 13865 | 33.00 | 2023-11-15 | 71 | 3 | 6 | Actual |
| 35777 | 278.00 | 2025-07-16 | 97 | 6 | 12 | Actual |
| 3075 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
| 2344 | 30.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 3643 | 611.00 | 2023-02-15 | 77 | 6 | 4 | Actual |
| 16224 | 274.17 | 2024-01-16 | 92 | 1 | 11 | Actual |
| 2987 | 486.00 | 2023-01-16 | 77 | 6 | 6 | Actual |
| 37198 | 378.00 | 2025-09-15 | 67 | 1 | 4 | Actual |
| 2740 | 492.00 | 2023-01-16 | 80 | 1 | 6 | Actual |
| 22044 | 89.00 | 2024-07-15 | 89 | 5 | 6 | Actual |
| 636 | 200.00 | 2022-11-15 | 76 | 4 | 6 | Budget |
| 29114 | 56718.10 | 2025-01-15 | 35 | 7 | 13 | Actual |
| 11787 | 3037.00 | 2023-09-15 | 62 | 3 | 6 | Actual |
| 1976 | 3700.00 | 2022-12-16 | 53 | 6 | 7 | Budget |
| 17908 | 27427.00 | 2024-03-17 | 60 | 3 | 6 | Actual |
| 20253 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-16 | 6 | 7 | 8 | Actual |
| 36873 | 9.27 | 2025-08-16 | 69 | 2 | 12 | Actual |
| 17631 | 37748.00 | 2024-03-17 | 33 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-09-15 | 85 | 6 | 12 | Actual |
| 274 | 193.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 26828 | 527.00 | 2024-12-15 | 73 | 1 | 3 | Actual |
| 12125 | 606780.00 | 2023-09-15 | 101 | 6 | 7 | Actual |
| 27117 | 57431.00 | 2024-12-15 | 39 | 7 | 5 | Actual |
| 18673 | 6694.00 | 2024-04-16 | 61 | 1 | 4 | Actual |
| 9340 | 46.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 2252 | 16163.50 | 2022-12-16 | 100 | 7 | 8 | Actual |
| 22702 | 112.00 | 2024-08-15 | 90 | 7 | 3 | Actual |
| 2923 | 128.00 | 2023-01-16 | 74 | 5 | 6 | Actual |
| 8561 | -115.00 | 2023-06-18 | 91 | 5 | 6 | Actual |
| 2592 | 90.00 | 2023-01-16 | 71 | 1 | 5 | Budget |
| 5177 | 280.00 | 2023-03-18 | 80 | 5 | 6 | Budget |
| 10469 | 228.00 | 2023-08-16 | 94 | 1 | 5 | Actual |
| 13538 | 970.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 4198 | 60.00 | 2023-02-15 | 82 | 1 | 7 | Budget |
| 30773 | 472.00 | 2025-03-17 | 90 | 1 | 7 | Actual |
| 39073 | 22.04 | 2025-10-16 | 94 | 5 | 11 | Actual |
| 30131 | 8338.15 | 2025-02-14 | 100 | 7 | 12 | Actual |
| 16531 | 1004.00 | 2024-02-15 | 81 | 1 | 3 | Actual |
| 21537 | 43.31 | 2024-06-17 | 80 | 1 | 12 | Actual |
| 31516 | 547.00 | 2025-04-16 | 90 | 1 | 4 | Actual |
| 4689 | 252.00 | 2023-03-18 | 68 | 1 | 4 | Actual |
| 12613 | 200.00 | 2023-10-16 | 74 | 6 | 4 | Budget |
| 28490 | 356.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 36119 | 17118.00 | 2025-08-16 | 22 | 7 | 4 | Actual |
| 22712 | 584.00 | 2024-08-15 | 66 | 1 | 4 | Actual |
| 22992 | 52.00 | 2024-08-15 | 84 | 4 | 6 | Actual |
| 6725 | 3682.97 | 2023-04-17 | 23 | 7 | 8 | Actual |
| 17529 | 3643.38 | 2024-02-15 | 20 | 7 | 12 | Actual |
| 29292 | 657.00 | 2025-02-14 | 81 | 6 | 4 | Actual |
| 34123 | 25510.00 | 2025-06-17 | 100 | 7 | 6 | Actual |
| 6886 | 70.00 | 2023-05-18 | 65 | 7 | 3 | Budget |
| 9182 | 200.00 | 2023-07-16 | 68 | 1 | 4 | Budget |
| 33307 | 275.23 | 2025-05-17 | 77 | 4 | 11 | Actual |
| 18732 | 9.00 | 2024-04-16 | 96 | 6 | 4 | Actual |
| 27398 | 27155.00 | 2024-12-15 | 28 | 7 | 7 | Actual |
| 27552 | 673.11 | 2024-12-15 | 87 | 1 | 11 | Actual |
| 26194 | 9572.00 | 2024-11-14 | 62 | 1 | 7 | Actual |
| 14137 | 172.30 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 37163 | 66511.00 | 2025-09-15 | 43 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-08-15 | 62 | 1 | 11 | Actual |
| 36388 | 83.00 | 2025-08-16 | 85 | 6 | 6 | Actual |
| 29615 | 33230.00 | 2025-02-14 | 33 | 7 | 6 | Actual |
| 5004 | 71.00 | 2023-03-18 | 94 | 1 | 6 | Actual |
| 35597 | 5.00 | 2025-07-16 | 96 | 4 | 11 | Actual |
| 15914 | 57.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
| 33229 | 53.95 | 2025-05-17 | 82 | 1 | 11 | Actual |
| 18820 | 215.00 | 2024-04-16 | 89 | 6 | 5 | Actual |
| 8553 | 62.00 | 2023-06-18 | 84 | 5 | 6 | Actual |
| 16446 | 5.01 | 2024-01-16 | 84 | 2 | 12 | Actual |
| 6743 | 2964.00 | 2023-05-18 | 61 | 1 | 3 | Actual |
| 10615 | 200.00 | 2023-08-16 | 65 | 2 | 6 | Budget |
| 2921 | 120.00 | 2023-01-16 | 73 | 5 | 6 | Budget |
| 25287 | 1613.23 | 2024-10-15 | 72 | 6 | 8 | Actual |
| 2961 | 1500.00 | 2023-01-16 | 61 | 6 | 6 | Budget |
| 32361 | 16743.62 | 2025-04-16 | 19 | 7 | 12 | Actual |
| 13737 | 31678.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
| 4245 | 200.00 | 2023-02-15 | 74 | 6 | 7 | Budget |
| 27213 | 132.00 | 2024-12-15 | 74 | 4 | 6 | Actual |
| 15308 | 53.95 | 2023-12-16 | 68 | 4 | 11 | Actual |
| 5689 | 19.00 | 2023-04-17 | 69 | 6 | 3 | Actual |
| 16219 | 65.65 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 15996 | 421.00 | 2024-01-16 | 73 | 1 | 7 | Actual |
| 4070 | 150.00 | 2023-02-15 | 92 | 5 | 6 | Actual |
| 19107 | 207.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 6524 | 685958.00 | 2023-04-17 | 101 | 6 | 7 | Actual |
| 26382 | 214732.35 | 2024-11-14 | 13 | 7 | 8 | Actual |
| 12058 | 329.00 | 2023-09-15 | 92 | 1 | 7 | Actual |
| 38336 | 71.00 | 2025-10-16 | 89 | 7 | 3 | Actual |
| 26981 | 608.00 | 2024-12-15 | 72 | 6 | 4 | Actual |
| 37257 | 448588.00 | 2025-09-15 | 101 | 6 | 4 | Actual |
| 18430 | 4.00 | 2024-03-17 | 96 | 6 | 11 | Actual |
| 26503 | 58.21 | 2024-11-14 | 78 | 4 | 11 | Actual |
| 1286 | 107.00 | 2022-12-16 | 74 | 7 | 3 | Actual |
| 8907 | 12600.00 | 2023-06-18 | 63 | 6 | 8 | Budget |
| 1967 | 156.00 | 2022-12-16 | 89 | 1 | 7 | Actual |
| 14457 | 2.89 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 18419 | 138.00 | 2024-03-17 | 81 | 6 | 11 | Actual |
| 28731 | 41.19 | 2025-01-15 | 85 | 2 | 11 | Actual |
| 14080 | 19414.00 | 2023-11-15 | 28 | 7 | 7 | Actual |
| 15028 | 255.00 | 2023-12-16 | 89 | 1 | 7 | Actual |
| 14999 | 198269.00 | 2023-12-16 | 35 | 7 | 6 | Actual |
| 18693 | 292.00 | 2024-04-16 | 89 | 1 | 4 | Actual |
| 904 | 178.00 | 2022-11-15 | 90 | 6 | 7 | Actual |
| 12325 | 55970.31 | 2023-09-15 | 21 | 7 | 8 | Actual |
| 9079 | 74.00 | 2023-07-16 | 84 | 6 | 3 | Actual |
| 13319 | 200.00 | 2023-10-16 | 83 | 1 | 8 | Budget |
| 22934 | 94.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 15384 | 6926.42 | 2023-12-16 | 33 | 7 | 11 | Actual |
| 2444 | 3600.00 | 2023-01-16 | 62 | 1 | 4 | Budget |
| 13181 | 139.00 | 2023-10-16 | 85 | 1 | 7 | Actual |
| 31806 | 48.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
| 9656 | 92.00 | 2023-07-16 | 74 | 5 | 6 | Actual |
| 9589 | 14170.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
| 34529 | 42789.85 | 2025-06-17 | 35 | 7 | 11 | Actual |
| 27764 | 51.82 | 2024-12-15 | 65 | 2 | 12 | Actual |
| 4226 | 2038.00 | 2023-02-15 | 62 | 6 | 7 | Actual |
| 26072 | 782.00 | 2024-11-14 | 92 | 3 | 6 | Actual |
| 16292 | 139.06 | 2024-01-16 | 74 | 4 | 11 | Actual |
| 13399 | 372.30 | 2023-10-16 | 65 | 6 | 8 | Actual |
| 34298 | 819.28 | 2025-06-17 | 87 | 6 | 8 | Actual |
| 15917 | 227.00 | 2024-01-16 | 87 | 5 | 6 | Actual |
| 22697 | 87.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 1065 | 650.00 | 2022-11-15 | 72 | 6 | 8 | Budget |
| 21828 | 518.00 | 2024-07-15 | 66 | 1 | 5 | Actual |
| 18682 | 216.00 | 2024-04-16 | 74 | 1 | 4 | Actual |
| 24232 | 146.54 | 2024-09-14 | 84 | 2 | 8 | Actual |
| 11299 | 1000.00 | 2023-09-15 | 76 | 6 | 3 | Budget |
| 17192 | 163.21 | 2024-02-15 | 84 | 6 | 8 | Actual |
| 30353 | 112.00 | 2025-03-17 | 78 | 7 | 3 | Actual |
| 30750 | 29624.00 | 2025-03-17 | 100 | 7 | 6 | Actual |
| 15950 | 302.00 | 2024-01-16 | 87 | 6 | 6 | Actual |
| 5977 | 185.00 | 2023-04-17 | 84 | 1 | 5 | Actual |
| 22541 | 48.63 | 2024-07-15 | 74 | 6 | 12 | Actual |
| 19933 | 71.00 | 2024-05-17 | 89 | 2 | 6 | Actual |
| 20161 | 18820.00 | 2024-05-17 | 28 | 7 | 7 | Actual |
| 27889 | 585.47 | 2024-12-15 | 74 | 2 | 13 | Actual |
| 24762 | 878.00 | 2024-10-15 | 87 | 1 | 4 | Actual |
| 11144 | 254.12 | 2023-08-16 | 66 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 2560 | 3888.00 | 2023-01-16 | 23 | 7 | 4 | Actual |
| 2950 | 4.00 | 2023-01-16 | 96 | 5 | 6 | Actual |
| 27202 | 15.00 | 2024-12-15 | 96 | 3 | 6 | Actual |
| 22372 | 28.42 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 3446 | 200.00 | 2023-02-15 | 72 | 6 | 3 | Budget |
| 30208 | 155.64 | 2025-02-14 | 83 | 6 | 13 | Actual |
| 19438 | 158780.31 | 2024-04-16 | 4 | 7 | 11 | Actual |
| 7879 | 300.00 | 2023-06-18 | 73 | 1 | 3 | Budget |
| 11599 | 124324.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
| 20417 | 124.17 | 2024-05-17 | 80 | 5 | 11 | Actual |
| 8489 | 220.00 | 2023-06-18 | 73 | 4 | 6 | Budget |
| 28648 | 267.75 | 2025-01-15 | 90 | 6 | 8 | Actual |
| 21482 | 51.82 | 2024-06-17 | 83 | 6 | 11 | Actual |
| 14965 | 223.00 | 2023-12-16 | 81 | 6 | 6 | Actual |
| 24616 | 9699.88 | 2024-09-14 | 38 | 7 | 12 | Actual |
| 19599 | 288.00 | 2024-05-17 | 84 | 1 | 3 | Actual |
| 11531 | 161640.00 | 2023-09-15 | 29 | 7 | 4 | Actual |
| 7550 | 90.00 | 2023-05-18 | 71 | 1 | 7 | Budget |
| 33399 | 352.89 | 2025-05-17 | 77 | 1 | 12 | Actual |
| 4388 | 157.14 | 2023-02-15 | 84 | 2 | 8 | Actual |
| 14037 | 13813.00 | 2023-11-15 | 63 | 6 | 7 | Actual |
| 37262 | 114029.00 | 2025-09-15 | 13 | 7 | 4 | Actual |
| 16547 | 108459.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
| 4521 | 329.00 | 2023-03-18 | 81 | 1 | 3 | Actual |
| 20850 | 119879.00 | 2024-06-17 | 12 | 2 | 5 | Actual |
| 27726 | 72067.00 | 2024-12-15 | 37 | 7 | 11 | Actual |
| 17830 | 75521.00 | 2024-03-17 | 14 | 7 | 5 | Actual |
| 16312 | 44.38 | 2024-01-16 | 65 | 5 | 11 | Actual |
| 29003 | 168696.18 | 2025-01-15 | 46 | 7 | 12 | Actual |
| 19416 | 226.30 | 2024-04-16 | 72 | 6 | 11 | Actual |
| 35870 | 632.84 | 2025-07-16 | 65 | 6 | 13 | Actual |
| 33824 | 80902.00 | 2025-06-17 | 31 | 7 | 4 | Actual |
| 14638 | 226.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 16115 | 69.26 | 2024-01-16 | 69 | 2 | 8 | Actual |
| 10681 | 550.00 | 2023-08-16 | 77 | 3 | 6 | Budget |
| 26447 | 76.29 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 9234 | 550.00 | 2023-07-16 | 65 | 6 | 4 | Budget |
| 10114 | 57.00 | 2023-08-16 | 71 | 1 | 3 | Actual |
| 33071 | 175965.00 | 2025-05-17 | 15 | 7 | 7 | Actual |
| 1435 | 10866.00 | 2022-12-16 | 20 | 7 | 4 | Actual |
| 33793 | 717.00 | 2025-06-17 | 81 | 6 | 4 | Actual |
| 36878 | 100.76 | 2025-08-16 | 77 | 2 | 12 | Actual |
| 39217 | 581.62 | 2025-10-16 | 81 | 6 | 12 | Actual |
| 32493 | 52042.57 | 2025-04-16 | 39 | 7 | 13 | Actual |
| 22472 | 5338.09 | 2024-07-15 | 7 | 7 | 11 | Actual |
| 12648 | 54698.00 | 2023-10-16 | 13 | 7 | 4 | Actual |
| 3849 | 38.00 | 2023-02-15 | 69 | 1 | 6 | Actual |
| 37598 | 456.00 | 2025-09-15 | 90 | 1 | 7 | Actual |
| 28400 | 55.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 973 | 779.88 | 2022-11-15 | 81 | 1 | 8 | Actual |
| 19045 | 124080.00 | 2024-04-16 | 35 | 7 | 6 | Actual |
| 10376 | 38.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 26166 | 43236.00 | 2024-11-14 | 13 | 7 | 6 | Actual |
| 7529 | 102252.00 | 2023-05-18 | 39 | 7 | 6 | Actual |
| 16189 | 30348.62 | 2024-01-16 | 32 | 7 | 8 | Actual |
| 688 | 71.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 38139 | 531.09 | 2025-09-15 | 66 | 2 | 13 | Actual |
| 22268 | 35829.02 | 2024-07-15 | 63 | 6 | 8 | Actual |
| 1381 | 380.00 | 2022-12-16 | 66 | 6 | 4 | Budget |
| 25930 | 7511.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2023-01-16 | 56 | 6 | 7 | Actual |
| 22467 | 107.00 | 2024-07-15 | 97 | 6 | 11 | Actual |
| 28937 | 43.31 | 2025-01-15 | 92 | 2 | 12 | Actual |
| 22537 | 6.08 | 2024-07-15 | 69 | 6 | 12 | Actual |
| 30381 | 480.00 | 2025-03-17 | 78 | 1 | 4 | Actual |
| 9239 | 216.00 | 2023-07-16 | 68 | 6 | 4 | Actual |
| 3785 | 561.00 | 2023-02-15 | 81 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 13853 | 117.00 | 2023-11-15 | 92 | 2 | 6 | Actual |
| 33286 | 65.65 | 2025-05-17 | 84 | 3 | 11 | Actual |
| 448 | 8232.00 | 2022-11-15 | 18 | 7 | 5 | Actual |
| 11268 | 4147.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
| 34353 | 215.66 | 2025-06-17 | 83 | 1 | 11 | Actual |
| 27221 | 95.00 | 2024-12-15 | 84 | 4 | 6 | Actual |
| 15051 | 364.00 | 2023-12-16 | 73 | 6 | 7 | Actual |
| 17405 | 90462.02 | 2024-02-15 | 4 | 7 | 11 | Actual |
| 2059 | 23840.00 | 2022-12-16 | 38 | 7 | 7 | Actual |
| 19886 | 1782.00 | 2024-05-17 | 61 | 1 | 6 | Actual |
| 30950 | 29389.51 | 2025-03-17 | 28 | 7 | 8 | Actual |
| 28570 | 342.00 | 2025-01-15 | 68 | 1 | 8 | Actual |
| 23399 | 235.87 | 2024-08-15 | 80 | 4 | 11 | Actual |
| 26810 | 13306.76 | 2024-11-14 | 34 | 7 | 13 | Actual |
| 18248 | 180219.59 | 2024-03-17 | 29 | 7 | 8 | Actual |
| 27818 | 378.43 | 2024-12-15 | 92 | 6 | 12 | Actual |
| 29863 | 228.42 | 2025-02-14 | 94 | 1 | 11 | Actual |
| 29556 | 120.00 | 2025-02-14 | 89 | 5 | 6 | Actual |
| 22789 | 57131.00 | 2024-08-15 | 31 | 7 | 4 | Actual |
| 32988 | 216162.00 | 2025-05-17 | 29 | 7 | 6 | Actual |
| 35990 | 404098.00 | 2025-08-16 | 6 | 7 | 3 | Actual |
| 36354 | 60.00 | 2025-08-16 | 84 | 5 | 6 | Actual |
| 37435 | 2643.00 | 2025-09-15 | 61 | 3 | 6 | Actual |
| 38388 | 408.00 | 2025-10-16 | 74 | 6 | 4 | Actual |
| 33445 | 49042.10 | 2025-05-17 | 56 | 6 | 12 | Actual |
| 21297 | 20336.31 | 2024-06-17 | 8 | 7 | 8 | Actual |
| 18751 | 186348.00 | 2024-04-16 | 29 | 7 | 4 | Actual |
| 38173 | 69.67 | 2025-09-15 | 71 | 6 | 13 | Actual |
| 8766 | 64000.00 | 2023-06-18 | 99 | 6 | 7 | Actual |
| 7098 | 43.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 25194 | 90682.00 | 2024-10-15 | 14 | 7 | 7 | Actual |
| 23936 | 43.00 | 2024-09-14 | 76 | 2 | 6 | Actual |
| 29354 | 234.00 | 2025-02-14 | 85 | 1 | 5 | Actual |
| 18149 | 55.63 | 2024-03-17 | 69 | 1 | 8 | Actual |
| 32744 | 57587.00 | 2025-05-17 | 60 | 6 | 5 | Actual |
| 35817 | 146.87 | 2025-07-16 | 73 | 1 | 13 | Actual |
| 524 | 480.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 7484 | 246.00 | 2023-05-18 | 81 | 6 | 6 | Actual |
| 1004 | 80.00 | 2022-11-15 | 68 | 2 | 8 | Budget |
| 9584 | 270.00 | 2023-07-16 | 90 | 3 | 6 | Actual |
| 11794 | 176.00 | 2023-09-15 | 68 | 3 | 6 | Actual |
| 38165 | 5411.88 | 2025-09-15 | 61 | 6 | 13 | Actual |
| 9021 | 101.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 16665 | 4326.00 | 2024-02-15 | 53 | 6 | 4 | Actual |
| 20745 | 651.00 | 2024-06-17 | 81 | 1 | 4 | Actual |
| 12915 | 2300.00 | 2023-10-16 | 62 | 3 | 6 | Budget |
| 21697 | 132822.00 | 2024-07-15 | 35 | 7 | 3 | Actual |
| 26478 | 139.06 | 2024-11-14 | 81 | 3 | 11 | Actual |
| 32006 | 399.57 | 2025-04-16 | 73 | 2 | 8 | Actual |
| 30475 | 1243.00 | 2025-03-17 | 80 | 1 | 5 | Actual |
| 2455 | 110.00 | 2023-01-16 | 71 | 1 | 4 | Budget |
| 21163 | 142.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 25486 | 28.42 | 2024-10-15 | 71 | 6 | 11 | Actual |
| 26331 | 66.23 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 16232 | 33.74 | 2024-01-16 | 66 | 2 | 11 | Actual |
| 3807 | 129198.00 | 2023-02-15 | 4 | 7 | 5 | Actual |
| 9118 | 31452.00 | 2023-07-16 | 40 | 7 | 3 | Actual |
| 14466 | 13.53 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 12523 | 180.00 | 2023-10-16 | 87 | 7 | 3 | Actual |
| 17994 | 231.00 | 2024-03-17 | 65 | 6 | 6 | Actual |
| 19095 | 104.00 | 2024-04-16 | 71 | 6 | 7 | Actual |
| 18912 | 24865.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 19276 | 142.25 | 2024-04-16 | 74 | 1 | 11 | Actual |
| 5759 | 646.00 | 2023-04-17 | 62 | 7 | 3 | Actual |
| 39336 | 60.90 | 2025-10-16 | 82 | 6 | 13 | Actual |
| 27466 | 8.00 | 2024-12-15 | 96 | 2 | 8 | Actual |
| 9814 | 288.00 | 2023-07-16 | 90 | 1 | 7 | Actual |
| 25861 | -296.00 | 2024-11-14 | 91 | 6 | 4 | Actual |
| 35925 | 76797.00 | 2025-08-16 | 60 | 1 | 3 | Actual |
| 8504 | 79.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 38385 | 114.00 | 2025-10-16 | 71 | 6 | 4 | Actual |
| 3165 | 44626.00 | 2023-01-16 | 21 | 7 | 7 | Actual |
| 33240 | 16820.22 | 2025-05-17 | 12 | 2 | 11 | Actual |
| 23894 | 23789.00 | 2024-09-14 | 40 | 7 | 5 | Actual |
| 15438 | 37.99 | 2023-12-16 | 76 | 6 | 12 | Actual |
| 10806 | 7400.00 | 2023-08-16 | 57 | 6 | 6 | Budget |
| 11343 | 179178.00 | 2023-09-15 | 29 | 7 | 3 | Actual |
| 22868 | 11296.00 | 2024-08-15 | 8 | 7 | 5 | Actual |
| 14903 | 209.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
| 5870 | 380.00 | 2023-04-17 | 66 | 6 | 4 | Budget |
| 34610 | 1782.71 | 2025-06-17 | 76 | 6 | 12 | Actual |
| 21486 | 89.06 | 2024-06-17 | 89 | 6 | 11 | Actual |
| 30923 | 313.21 | 2025-03-17 | 83 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-12-15 | 72 | 6 | 7 | Actual |
| 23895 | -223978.00 | 2024-09-14 | 43 | 7 | 5 | Actual |
| 23288 | 26963.70 | 2024-08-15 | 24 | 7 | 8 | Actual |
| 19003 | 29.00 | 2024-04-16 | 71 | 6 | 6 | Actual |
| 22364 | 86.93 | 2024-07-15 | 76 | 2 | 11 | Actual |
| 1604 | 280.00 | 2022-12-16 | 66 | 1 | 6 | Budget |
| 12745 | 132.00 | 2023-10-16 | 68 | 6 | 5 | Actual |
| 30710 | 25.00 | 2025-03-17 | 82 | 6 | 6 | Actual |
| 6384 | 388339.00 | 2023-04-17 | 4 | 7 | 6 | Actual |
| 14230 | 262.47 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 23031 | 21022.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
| 19989 | -174.00 | 2024-05-17 | 91 | 4 | 6 | Actual |
| 23244 | 5067.84 | 2024-08-15 | 61 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-08-16 | 83 | 1 | 5 | Actual |
| 12743 | 200.00 | 2023-10-16 | 67 | 6 | 5 | Budget |
| 1384 | 200.00 | 2022-12-16 | 67 | 6 | 4 | Budget |
| 23458 | 83.74 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 23570 | 988.01 | 2024-08-15 | 15 | 7 | 12 | Actual |
| 32534 | 2968.00 | 2025-05-17 | 63 | 6 | 3 | Actual |
| 26543 | 1.00 | 2024-11-14 | 96 | 5 | 11 | Actual |
| 26939 | 85284.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 23616 | 556.00 | 2024-09-14 | 92 | 1 | 3 | Actual |
| 33835 | 34483.00 | 2025-06-17 | 100 | 7 | 4 | Actual |
| 13198 | 209200.00 | 2023-10-16 | 56 | 6 | 7 | Budget |
| 11107 | 402.60 | 2023-08-16 | 81 | 2 | 8 | Actual |
| 863 | 2200.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 5227 | 153.00 | 2023-03-18 | 73 | 6 | 6 | Actual |
| 39222 | 766.73 | 2025-10-16 | 87 | 6 | 12 | Actual |
| 25302 | -195.88 | 2024-10-15 | 91 | 6 | 8 | Actual |
| 34854 | 114312.00 | 2025-07-16 | 31 | 7 | 3 | Actual |
| 32872 | 157.00 | 2025-05-17 | 78 | 3 | 6 | Actual |
| 8616 | 410.00 | 2023-06-18 | 87 | 6 | 6 | Actual |
| 7090 | 611.00 | 2023-05-18 | 77 | 1 | 5 | Actual |
| 17248 | 20.97 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 11316 | 280.00 | 2023-09-15 | 87 | 6 | 3 | Budget |
| 20943 | 850.00 | 2024-06-17 | 61 | 2 | 6 | Actual |
| 30741 | 33566.00 | 2025-03-17 | 33 | 7 | 6 | Actual |
| 9233 | 640.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 16663 | 100949.00 | 2024-02-15 | 12 | 2 | 4 | Actual |
| 23842 | 324.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 17129 | 314.72 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 26830 | 690.00 | 2024-12-15 | 76 | 1 | 3 | Actual |
| 38711 | 31361.00 | 2025-10-16 | 24 | 7 | 6 | Actual |
| 19321 | 5980.66 | 2024-04-16 | 60 | 3 | 11 | Actual |
| 4972 | 100.00 | 2023-03-18 | 68 | 1 | 6 | Budget |
| 3804 | 38500.00 | 2023-02-15 | 99 | 6 | 5 | Actual |
| 11439 | 231.00 | 2023-09-15 | 84 | 1 | 4 | Actual |
| 961 | 535.94 | 2022-11-15 | 73 | 1 | 8 | Actual |
| 39233 | 324389.78 | 2025-10-16 | 6 | 7 | 12 | Actual |
| 1547 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 970 | 1260.20 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 31128 | 9387.10 | 2025-03-17 | 33 | 7 | 11 | Actual |
| 3157 | 16829.00 | 2023-01-16 | 7 | 7 | 7 | Actual |
| 32209 | 84.80 | 2025-04-16 | 76 | 5 | 11 | Actual |
| 4765 | 200.00 | 2023-03-18 | 78 | 6 | 4 | Budget |
| 13121 | 44827.00 | 2023-10-16 | 14 | 7 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-18 | 62 | 1 | 6 | Actual |
| 10055 | 138.96 | 2023-07-16 | 84 | 6 | 8 | Actual |
| 39324 | 211.78 | 2025-10-16 | 67 | 6 | 13 | Actual |
| 11509 | 288.00 | 2023-09-15 | 92 | 6 | 4 | Actual |
| 26790 | 124015.84 | 2024-11-14 | 101 | 6 | 13 | Actual |
| 742 | 896.00 | 2022-11-15 | 76 | 6 | 6 | Actual |
| 36757 | 69.91 | 2025-08-16 | 73 | 5 | 11 | Actual |
| 26475 | 193.32 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 7488 | 86.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
| 5459 | 50.00 | 2023-03-18 | 82 | 1 | 8 | Budget |
| 13358 | 182.90 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 16732 | 619.00 | 2024-02-15 | 65 | 1 | 5 | Actual |
| 18691 | 176.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 31029 | 280.55 | 2025-03-17 | 74 | 3 | 11 | Actual |
| 19905 | 340.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
| 39121 | 5307.24 | 2025-10-16 | 20 | 7 | 11 | Actual |
| 7764 | -123.16 | 2023-05-18 | 91 | 2 | 8 | Actual |
| 2008 | 3100.00 | 2022-12-16 | 76 | 6 | 7 | Budget |
| 34670 | 199.50 | 2025-06-17 | 78 | 1 | 13 | Actual |
| 9947 | 325.33 | 2023-07-16 | 84 | 1 | 8 | Actual |
| 12645 | 357509.00 | 2023-10-16 | 6 | 7 | 4 | Actual |
| 29927 | 24.16 | 2025-02-14 | 69 | 4 | 11 | Actual |
| 9107 | 22649.00 | 2023-07-16 | 24 | 7 | 3 | Actual |
| 27654 | 66.72 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 9716 | 372.00 | 2023-07-16 | 77 | 6 | 6 | Actual |
| 23665 | 56836.00 | 2024-09-14 | 19 | 7 | 3 | Actual |
| 23165 | 58455.00 | 2024-08-15 | 21 | 7 | 7 | Actual |
| 23296 | 109427.36 | 2024-08-15 | 37 | 7 | 8 | Actual |
| 28756 | 87.99 | 2025-01-15 | 83 | 3 | 11 | Actual |
| 5673 | 13500.00 | 2023-04-17 | 60 | 6 | 3 | Budget |
| 14959 | 135.00 | 2023-12-16 | 73 | 6 | 6 | Actual |
| 11025 | 20237.00 | 2023-08-16 | 40 | 7 | 7 | Actual |
| 12092 | 750.00 | 2023-09-15 | 72 | 6 | 7 | Budget |
| 8716 | 3057.00 | 2023-06-18 | 61 | 6 | 7 | Actual |
| 6893 | 7.00 | 2023-05-18 | 69 | 7 | 3 | Actual |
| 10833 | 1600.00 | 2023-08-16 | 76 | 6 | 6 | Budget |
| 36854 | 27.36 | 2025-08-16 | 82 | 1 | 12 | Actual |
| 14649 | 577.00 | 2023-12-16 | 92 | 1 | 4 | Actual |
| 32923 | 210.00 | 2025-05-17 | 77 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-11-14 | 80 | 4 | 6 | Actual |
| 786 | 13715.00 | 2022-11-15 | 28 | 7 | 6 | Actual |
| 24383 | -71.58 | 2024-09-14 | 91 | 3 | 11 | Actual |
| 21352 | 952.90 | 2024-06-17 | 62 | 2 | 11 | Actual |
| 34506 | 1050.00 | 2025-06-17 | 97 | 6 | 11 | Actual |
| 19943 | 240.00 | 2024-05-17 | 65 | 3 | 6 | Actual |
| 25102 | 71746.00 | 2024-10-15 | 15 | 7 | 6 | Actual |
| 12408 | 3655.00 | 2023-10-16 | 63 | 6 | 3 | Actual |
| 32803 | 23981.00 | 2025-05-17 | 100 | 7 | 5 | Actual |
| 21051 | 2273.00 | 2024-06-17 | 61 | 6 | 6 | Actual |
| 32415 | 43.36 | 2025-04-16 | 69 | 2 | 13 | Actual |
| 24132 | 234.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
| 924 | 8156.00 | 2022-11-15 | 22 | 7 | 7 | Actual |
| 25809 | 309.00 | 2024-11-14 | 68 | 1 | 4 | Actual |
| 14484 | 2905.07 | 2023-11-15 | 15 | 7 | 12 | Actual |
| 20109 | 74021.00 | 2024-05-17 | 12 | 2 | 7 | Actual |
| 14315 | 101.82 | 2023-11-15 | 81 | 4 | 11 | Actual |
Generated 2025-12-15 13:20:39.904 UTC