[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 17060 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14501 | 29220.45 | 2023-11-14 | 39 | 7 | 12 | Actual |
| 1775 | 90.00 | 2022-12-15 | 84 | 4 | 6 | Budget |
| 28214 | 58664.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
| 15368 | 12542.48 | 2023-12-15 | 7 | 7 | 11 | Actual |
| 33320 | 93.31 | 2025-05-16 | 94 | 4 | 11 | Actual |
| 704 | 109.00 | 2022-11-14 | 90 | 5 | 6 | Actual |
| 25955 | 399.00 | 2024-11-13 | 90 | 6 | 5 | Actual |
| 34284 | 55.63 | 2025-06-16 | 69 | 6 | 8 | Actual |
| 6468 | 17148.00 | 2023-04-16 | 57 | 6 | 7 | Actual |
| 8783 | 13867.00 | 2023-06-17 | 28 | 7 | 7 | Actual |
| 21876 | 105.00 | 2024-07-14 | 84 | 6 | 5 | Actual |
| 30240 | 31901.85 | 2025-02-13 | 35 | 7 | 13 | Actual |
| 33344 | 340.13 | 2025-05-16 | 81 | 6 | 11 | Actual |
| 16045 | -238.00 | 2024-01-15 | 91 | 6 | 7 | Actual |
| 38584 | 25502.00 | 2025-10-15 | 60 | 3 | 6 | Actual |
| 18860 | 151.00 | 2024-04-15 | 65 | 1 | 6 | Actual |
| 25723 | 89.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 33979 | 188.00 | 2025-06-16 | 92 | 2 | 6 | Actual |
| 31875 | 29006.00 | 2025-04-15 | 46 | 7 | 6 | Actual |
| 9385 | 200.00 | 2023-07-15 | 74 | 6 | 5 | Budget |
| 31371 | 1035161.79 | 2025-03-16 | 43 | 7 | 13 | Actual |
| 18372 | 275.23 | 2024-03-16 | 62 | 5 | 11 | Actual |
| 21311 | 29097.08 | 2024-06-16 | 32 | 7 | 8 | Actual |
| 14410 | 7.14 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 38409 | 831114.00 | 2025-10-15 | 6 | 7 | 4 | Actual |
| 35236 | 101.00 | 2025-07-15 | 83 | 6 | 6 | Actual |
| 15526 | 91.00 | 2024-01-15 | 71 | 6 | 3 | Actual |
| 35533 | 24.16 | 2025-07-15 | 82 | 2 | 11 | Actual |
| 35777 | 278.00 | 2025-07-15 | 97 | 6 | 12 | Actual |
| 29968 | 528.43 | 2025-02-13 | 80 | 6 | 11 | Actual |
| 25053 | 27.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 21713 | 91.00 | 2024-07-14 | 73 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
| 25149 | 434.00 | 2024-10-14 | 94 | 1 | 7 | Actual |
| 31722 | 107.00 | 2025-04-15 | 81 | 2 | 6 | Actual |
| 33446 | 7941.33 | 2025-05-16 | 57 | 6 | 12 | Actual |
| 12584 | 22600.00 | 2023-10-15 | 54 | 6 | 4 | Budget |
| 8042 | -65.00 | 2023-06-17 | 91 | 7 | 3 | Actual |
| 21936 | 340.00 | 2024-07-14 | 87 | 1 | 6 | Actual |
| 6801 | 850.00 | 2023-05-17 | 62 | 6 | 3 | Budget |
| 51 | 2600.00 | 2022-11-14 | 53 | 6 | 3 | Budget |
| 11711 | 142.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 2470 | 82.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 27188 | 312.00 | 2024-12-14 | 76 | 3 | 6 | Actual |
| 36530 | 1125.34 | 2025-08-15 | 76 | 1 | 8 | Actual |
| 17957 | -138.00 | 2024-03-16 | 91 | 4 | 6 | Actual |
| 32853 | 111.00 | 2025-05-16 | 90 | 2 | 6 | Actual |
| 20640 | 265.00 | 2024-06-16 | 54 | 6 | 3 | Actual |
| 13843 | 131.00 | 2023-11-14 | 80 | 2 | 6 | Actual |
| 22852 | 131.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 8432 | 325.00 | 2023-06-17 | 66 | 3 | 6 | Actual |
| 9472 | 632.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
| 13060 | 2600.00 | 2023-10-15 | 57 | 6 | 6 | Budget |
| 30734 | 14978.00 | 2025-03-16 | 22 | 7 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-15 | 60 | 5 | 11 | Actual |
| 10021 | 750.00 | 2023-07-15 | 62 | 6 | 8 | Budget |
| 5314 | 200.00 | 2023-03-17 | 78 | 1 | 7 | Budget |
| 29609 | 6184.00 | 2025-02-13 | 23 | 7 | 6 | Actual |
| 16916 | 83.00 | 2024-02-14 | 78 | 4 | 6 | Actual |
| 9145 | 100.00 | 2023-07-15 | 77 | 7 | 3 | Budget |
| 30994 | 651.84 | 2025-03-16 | 62 | 2 | 11 | Actual |
| 6394 | 97697.00 | 2023-04-16 | 21 | 7 | 6 | Actual |
| 16017 | 26829.00 | 2024-01-15 | 54 | 6 | 7 | Actual |
| 5323 | 200.00 | 2023-03-17 | 84 | 1 | 7 | Budget |
| 10014 | 16800.00 | 2023-07-15 | 57 | 6 | 8 | Budget |
| 17339 | 44.38 | 2024-02-14 | 94 | 4 | 11 | Actual |
| 26805 | 6738.22 | 2024-11-13 | 28 | 7 | 13 | Actual |
| 23467 | 166.72 | 2024-08-14 | 90 | 6 | 11 | Actual |
| 2518 | 1050.00 | 2023-01-15 | 76 | 6 | 4 | Actual |
| 16737 | 96.00 | 2024-02-14 | 71 | 1 | 5 | Actual |
| 34349 | 231.61 | 2025-06-16 | 78 | 1 | 11 | Actual |
| 26334 | 185.93 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 7654 | 8739.00 | 2023-05-17 | 20 | 7 | 7 | Actual |
| 5762 | 100.00 | 2023-04-16 | 65 | 7 | 3 | Budget |
| 14649 | 577.00 | 2023-12-15 | 92 | 1 | 4 | Actual |
| 17601 | 202.00 | 2024-03-16 | 84 | 6 | 3 | Actual |
| 38656 | 277.00 | 2025-10-15 | 87 | 5 | 6 | Actual |
| 30156 | 113.53 | 2025-02-13 | 92 | 1 | 13 | Actual |
| 24553 | 10.33 | 2024-09-13 | 87 | 2 | 12 | Actual |
| 37585 | 582.00 | 2025-09-14 | 73 | 1 | 7 | Actual |
| 10968 | 300.00 | 2023-08-15 | 73 | 6 | 7 | Budget |
| 25430 | 78.42 | 2024-10-14 | 76 | 4 | 11 | Actual |
| 7958 | 72.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 2107 | 328.36 | 2022-12-15 | 90 | 1 | 8 | Actual |
| 19140 | 33140.00 | 2024-04-15 | 38 | 7 | 7 | Actual |
| 7952 | 30.00 | 2023-06-17 | 82 | 6 | 3 | Budget |
| 16626 | 88.00 | 2024-02-14 | 84 | 7 | 3 | Actual |
| 28670 | 29389.51 | 2025-01-14 | 28 | 7 | 8 | Actual |
| 23671 | 26036.00 | 2024-09-13 | 28 | 7 | 3 | Actual |
| 3711 | 200.00 | 2023-02-14 | 68 | 1 | 5 | Budget |
| 37988 | 19378.78 | 2025-09-14 | 60 | 1 | 12 | Actual |
| 25072 | 97.00 | 2024-10-14 | 68 | 6 | 6 | Actual |
| 33483 | 47372.92 | 2025-05-16 | 13 | 7 | 12 | Actual |
| 15958 | 209808.00 | 2024-01-15 | 101 | 6 | 6 | Actual |
| 6930 | 5702.00 | 2023-05-17 | 61 | 1 | 4 | Actual |
| 34326 | 36689.64 | 2025-06-16 | 33 | 7 | 8 | Actual |
| 465 | 19062.00 | 2022-11-14 | 40 | 7 | 5 | Actual |
| 31098 | 107.14 | 2025-03-16 | 84 | 6 | 11 | Actual |
| 28543 | 17287.00 | 2025-01-14 | 18 | 7 | 7 | Actual |
| 9940 | 975.34 | 2023-07-15 | 81 | 1 | 8 | Actual |
| 24511 | 15.65 | 2024-09-13 | 67 | 1 | 12 | Actual |
| 24071 | 38402.00 | 2024-09-13 | 14 | 7 | 6 | Actual |
| 25716 | 4439.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 38746 | 1440.00 | 2025-10-15 | 87 | 1 | 7 | Actual |
| 15583 | 20.00 | 2024-01-15 | 69 | 7 | 3 | Actual |
| 10479 | 29300.00 | 2023-08-15 | 60 | 6 | 5 | Budget |
| 1957 | 54.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 15159 | 90807.32 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 16005 | 218.00 | 2024-01-15 | 84 | 1 | 7 | Actual |
| 19697 | 39.00 | 2024-05-16 | 94 | 7 | 3 | Actual |
| 10432 | 647.00 | 2023-08-15 | 66 | 1 | 5 | Actual |
| 27123 | 2806.00 | 2024-12-14 | 61 | 1 | 6 | Actual |
| 27825 | 339510.28 | 2024-12-14 | 6 | 7 | 12 | Actual |
| 29315 | 62956.00 | 2025-02-13 | 19 | 7 | 4 | Actual |
| 35010 | 660.00 | 2025-07-15 | 92 | 1 | 5 | Actual |
| 32994 | 83332.00 | 2025-05-16 | 37 | 7 | 6 | Actual |
| 3108 | 427.00 | 2023-01-15 | 65 | 6 | 7 | Actual |
| 17858 | 157.00 | 2024-03-16 | 67 | 1 | 6 | Actual |
| 21117 | 104.00 | 2024-06-16 | 71 | 1 | 7 | Actual |
| 38200 | 36752.81 | 2025-09-14 | 14 | 7 | 13 | Actual |
| 691 | 200.00 | 2022-11-14 | 81 | 5 | 6 | Budget |
| 20511 | 2.89 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 4621 | 17419.00 | 2023-03-17 | 34 | 7 | 3 | Actual |
| 33192 | 18710.52 | 2025-05-16 | 18 | 7 | 8 | Actual |
| 24718 | 114.00 | 2024-10-14 | 66 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-08-15 | 62 | 7 | 3 | Actual |
| 26124 | 371.00 | 2024-11-13 | 92 | 5 | 6 | Actual |
| 25813 | 306.00 | 2024-11-13 | 74 | 1 | 4 | Actual |
| 14685 | 9.00 | 2023-12-15 | 96 | 6 | 4 | Actual |
| 19727 | 74166.00 | 2024-05-16 | 12 | 2 | 4 | Actual |
| 36239 | 174.00 | 2025-08-15 | 74 | 1 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-15 | 61 | 1 | 3 | Actual |
| 21355 | 58.21 | 2024-06-16 | 67 | 2 | 11 | Actual |
| 15618 | 852.00 | 2024-01-15 | 80 | 1 | 4 | Actual |
| 27102 | 47217.00 | 2024-12-14 | 19 | 7 | 5 | Actual |
| 31136 | 670702.27 | 2025-03-16 | 46 | 7 | 11 | Actual |
| 14256 | 223.10 | 2023-11-14 | 74 | 2 | 11 | Actual |
| 22061 | 113.00 | 2024-07-14 | 68 | 6 | 6 | Actual |
| 3744 | 7.00 | 2023-02-14 | 96 | 1 | 5 | Actual |
| 22965 | 103.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 38339 | 145.00 | 2025-10-15 | 92 | 7 | 3 | Actual |
| 23791 | 20603.00 | 2024-09-13 | 28 | 7 | 4 | Actual |
| 16750 | 208.00 | 2024-02-14 | 89 | 1 | 5 | Actual |
| 37543 | 540.00 | 2025-09-14 | 92 | 6 | 6 | Actual |
| 12977 | 116.00 | 2023-10-15 | 74 | 4 | 6 | Actual |
| 20607 | -64951.88 | 2024-05-16 | 43 | 7 | 12 | Actual |
| 21175 | 958881.00 | 2024-06-16 | 6 | 7 | 7 | Actual |
| 5558 | 5289.06 | 2023-03-17 | 76 | 6 | 8 | Actual |
| 8424 | 27560.00 | 2023-06-17 | 60 | 3 | 6 | Actual |
| 19717 | 192.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 6120 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 34678 | 132.83 | 2025-06-16 | 89 | 1 | 13 | Actual |
| 19833 | 34.00 | 2024-05-16 | 69 | 6 | 5 | Actual |
| 16658 | 513.00 | 2024-02-14 | 90 | 1 | 4 | Actual |
| 28124 | 26902.00 | 2025-01-14 | 63 | 6 | 4 | Actual |
| 33545 | 373.19 | 2025-05-16 | 76 | 2 | 13 | Actual |
| 24266 | 187.45 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 14288 | 142.25 | 2023-11-14 | 81 | 3 | 11 | Actual |
| 18092 | 1909.00 | 2024-03-16 | 72 | 6 | 7 | Actual |
| 15821 | 37.00 | 2024-01-15 | 66 | 2 | 6 | Actual |
| 38407 | 532500.00 | 2025-10-15 | 101 | 6 | 4 | Actual |
| 35879 | 4094.31 | 2025-07-15 | 76 | 6 | 13 | Actual |
| 37587 | 752.00 | 2025-09-14 | 76 | 1 | 7 | Actual |
| 26793 | 6076.80 | 2024-11-13 | 7 | 7 | 13 | Actual |
| 8911 | 211.69 | 2023-06-17 | 66 | 6 | 8 | Actual |
| 17094 | 52502.00 | 2024-02-14 | 21 | 7 | 7 | Actual |
| 11224 | 380.00 | 2023-09-14 | 65 | 1 | 3 | Budget |
| 32768 | 417.00 | 2025-05-16 | 90 | 6 | 5 | Actual |
| 20097 | 722.00 | 2024-05-16 | 81 | 1 | 7 | Actual |
| 35880 | 696.00 | 2025-07-15 | 77 | 6 | 13 | Actual |
| 5821 | 400.00 | 2023-04-16 | 73 | 1 | 4 | Budget |
| 18994 | 20344.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-09-14 | 85 | 1 | 11 | Actual |
| 22675 | 41644.00 | 2024-08-14 | 38 | 7 | 3 | Actual |
| 31607 | 1215.00 | 2025-04-15 | 87 | 1 | 5 | Actual |
| 11280 | 2074.00 | 2023-09-14 | 63 | 6 | 3 | Actual |
| 20832 | 351.00 | 2024-06-16 | 73 | 1 | 5 | Actual |
| 4541 | 2200.00 | 2023-03-17 | 53 | 6 | 3 | Budget |
| 30064 | 45.44 | 2025-02-13 | 92 | 2 | 12 | Actual |
| 6805 | 180.00 | 2023-05-17 | 65 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-11-14 | 57 | 6 | 4 | Actual |
| 23051 | 85.00 | 2024-08-14 | 84 | 6 | 6 | Actual |
| 132 | 42697.00 | 2022-11-14 | 35 | 7 | 3 | Actual |
| 12859 | 8.00 | 2023-10-15 | 96 | 1 | 6 | Actual |
| 5654 | 495.00 | 2023-04-16 | 87 | 1 | 3 | Actual |
| 32474 | 63177.87 | 2025-04-15 | 13 | 7 | 13 | Actual |
| 2742 | 280.00 | 2023-01-15 | 81 | 1 | 6 | Budget |
| 10271 | 30.00 | 2023-08-15 | 83 | 7 | 3 | Budget |
| 18832 | 13572.00 | 2024-04-15 | 8 | 7 | 5 | Actual |
| 6330 | 17400.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 25784 | 121.00 | 2024-11-13 | 73 | 7 | 3 | Actual |
| 34332 | 45054.95 | 2025-06-16 | 40 | 7 | 8 | Actual |
| 34214 | 430998.00 | 2025-06-16 | 43 | 7 | 7 | Actual |
| 12124 | 64000.00 | 2023-09-14 | 99 | 6 | 7 | Actual |
| 19664 | 45299.00 | 2024-05-16 | 34 | 7 | 3 | Actual |
| 21914 | 1072000.00 | 2024-07-14 | 46 | 7 | 5 | Actual |
| 10588 | 546.00 | 2023-08-15 | 80 | 1 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-15 | 62 | 1 | 7 | Budget |
| 6740 | 16987.76 | 2023-04-16 | 100 | 7 | 8 | Actual |
| 30154 | 85.46 | 2025-02-13 | 90 | 1 | 13 | Actual |
| 14194 | 250925.45 | 2023-11-14 | 15 | 7 | 8 | Actual |
| 18266 | 107.14 | 2024-03-16 | 67 | 1 | 11 | Actual |
| 14003 | 6442.00 | 2023-11-14 | 62 | 1 | 7 | Actual |
| 19984 | 61.00 | 2024-05-16 | 84 | 4 | 6 | Actual |
| 10831 | 100.00 | 2023-08-15 | 74 | 6 | 6 | Budget |
| 30459 | 624563.00 | 2025-03-16 | 46 | 7 | 4 | Actual |
| 24112 | 211.00 | 2024-09-13 | 84 | 1 | 7 | Actual |
| 11824 | 270.00 | 2023-09-14 | 90 | 3 | 6 | Actual |
| 38007 | 69.91 | 2025-09-14 | 85 | 1 | 12 | Actual |
| 18818 | 147.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 6686 | 573.82 | 2023-04-16 | 77 | 6 | 8 | Actual |
| 19720 | 878.00 | 2024-05-16 | 87 | 1 | 4 | Actual |
| 36294 | 165.00 | 2025-08-15 | 74 | 3 | 6 | Actual |
| 34182 | -222.00 | 2025-06-16 | 91 | 6 | 7 | Actual |
| 1218 | 281.00 | 2022-12-15 | 81 | 6 | 3 | Actual |
| 29320 | 35124.00 | 2025-02-13 | 24 | 7 | 4 | Actual |
| 2954 | 9955.00 | 2023-01-15 | 53 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-08-15 | 82 | 6 | 3 | Budget |
| 12670 | 367673.00 | 2023-10-15 | 46 | 7 | 4 | Actual |
| 18241 | 43057.94 | 2024-03-16 | 19 | 7 | 8 | Actual |
| 8758 | 550.00 | 2023-06-17 | 87 | 6 | 7 | Budget |
| 7909 | 5613.00 | 2023-06-17 | 52 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2025-06-16 | 57 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-07-15 | 72 | 6 | 12 | Actual |
| 30981 | 148.63 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 33432 | 24.16 | 2025-05-16 | 83 | 2 | 12 | Actual |
| 30457 | 42546.00 | 2025-03-16 | 40 | 7 | 4 | Actual |
| 13359 | 100.00 | 2023-10-15 | 78 | 2 | 8 | Budget |
| 35765 | 609.28 | 2025-07-15 | 81 | 6 | 12 | Actual |
| 36998 | 803.02 | 2025-08-15 | 80 | 2 | 13 | Actual |
| 10543 | 44653.00 | 2023-08-15 | 21 | 7 | 5 | Actual |
| 12489 | 80.00 | 2023-10-15 | 65 | 7 | 3 | Budget |
| 27135 | 127.00 | 2024-12-14 | 78 | 1 | 6 | Actual |
| 14564 | 409.00 | 2023-12-15 | 92 | 6 | 3 | Actual |
| 32704 | 102856.00 | 2025-05-16 | 37 | 7 | 4 | Actual |
| 28624 | 48788.35 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-05-17 | 66 | 1 | 8 | Budget |
| 24359 | 2.00 | 2024-09-13 | 96 | 2 | 11 | Actual |
| 5438 | 200.00 | 2023-03-17 | 67 | 1 | 8 | Budget |
| 7593 | 2611.00 | 2023-05-17 | 61 | 6 | 7 | Actual |
| 19512 | 5.01 | 2024-04-15 | 85 | 2 | 12 | Actual |
| 20473 | 46677.16 | 2024-05-16 | 15 | 7 | 11 | Actual |
| 8358 | 40.00 | 2023-06-17 | 82 | 1 | 6 | Budget |
| 10861 | 184805.00 | 2023-08-15 | 101 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-09-14 | 63 | 6 | 5 | Actual |
| 8012 | 27.00 | 2023-06-17 | 68 | 7 | 3 | Actual |
| 7969 | 45000.00 | 2023-06-17 | 99 | 6 | 3 | Actual |
| 36686 | 53.95 | 2025-08-15 | 85 | 2 | 11 | Actual |
| 5369 | 4100.00 | 2023-03-17 | 76 | 6 | 7 | Budget |
| 5549 | 50.00 | 2023-03-17 | 71 | 6 | 8 | Budget |
| 4050 | 200.00 | 2023-02-14 | 77 | 5 | 6 | Budget |
| 28258 | 5248.00 | 2025-01-14 | 23 | 7 | 5 | Actual |
| 30032 | 479.49 | 2025-02-13 | 87 | 1 | 12 | Actual |
| 15259 | 27.36 | 2023-12-15 | 76 | 2 | 11 | Actual |
| 6976 | 7700.00 | 2023-05-17 | 52 | 6 | 4 | Budget |
| 3380 | 132.00 | 2023-02-14 | 67 | 1 | 3 | Actual |
| 38441 | 304.00 | 2025-10-15 | 67 | 1 | 5 | Actual |
| 33109 | 122.30 | 2025-05-16 | 82 | 1 | 8 | Actual |
| 38070 | 766.73 | 2025-09-14 | 87 | 6 | 12 | Actual |
| 34921 | 9698.00 | 2025-07-15 | 52 | 6 | 4 | Actual |
| 9855 | 550.00 | 2023-07-15 | 77 | 6 | 7 | Budget |
| 895 | 143.00 | 2022-11-14 | 83 | 6 | 7 | Actual |
| 16780 | 53.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
| 13990 | 30015.00 | 2023-11-14 | 34 | 7 | 6 | Actual |
| 16139 | 51429.31 | 2024-01-15 | 57 | 6 | 8 | Actual |
| 25528 | 16573.41 | 2024-10-14 | 34 | 7 | 11 | Actual |
| 7652 | 9604.00 | 2023-05-17 | 18 | 7 | 7 | Actual |
| 3995 | 40.00 | 2023-02-14 | 71 | 4 | 6 | Budget |
| 21176 | 27561.00 | 2024-06-16 | 7 | 7 | 7 | Actual |
| 28317 | 10.00 | 2025-01-14 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 35339 | 71000.00 | 2025-07-15 | 99 | 6 | 7 | Actual |
| 3109 | 480.00 | 2023-01-15 | 65 | 6 | 7 | Budget |
| 537 | 96.00 | 2022-11-14 | 73 | 2 | 6 | Actual |
| 37404 | 14.00 | 2025-09-14 | 96 | 1 | 6 | Actual |
| 23508 | 9.27 | 2024-08-14 | 67 | 1 | 12 | Actual |
| 5818 | 60.00 | 2023-04-16 | 71 | 1 | 4 | Actual |
| 36489 | 71000.00 | 2025-08-15 | 99 | 6 | 7 | Actual |
| 24795 | 83.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 19192 | 160.18 | 2024-04-15 | 84 | 2 | 8 | Actual |
| 34835 | 747.00 | 2025-07-15 | 97 | 6 | 3 | Actual |
| 10724 | 100.00 | 2023-08-15 | 74 | 4 | 6 | Budget |
| 9678 | 84.00 | 2023-07-15 | 90 | 5 | 6 | Actual |
| 8632 | 65464.00 | 2023-06-17 | 13 | 7 | 6 | Actual |
| 585 | 300.00 | 2022-11-14 | 73 | 3 | 6 | Budget |
| 4930 | 481412.00 | 2023-03-17 | 101 | 6 | 5 | Actual |
| 2154 | 131.39 | 2022-12-15 | 89 | 2 | 8 | Actual |
| 6026 | 2900.00 | 2023-04-16 | 76 | 6 | 5 | Budget |
| 23587 | 22711.82 | 2024-08-14 | 39 | 7 | 12 | Actual |
| 24256 | 343.51 | 2024-09-13 | 73 | 6 | 8 | Actual |
| 5190 | 234.00 | 2023-03-17 | 87 | 5 | 6 | Actual |
| 10291 | 650.00 | 2023-08-15 | 65 | 1 | 4 | Budget |
| 6299 | 80.00 | 2023-04-16 | 78 | 5 | 6 | Budget |
| 118 | 23136.00 | 2022-11-14 | 15 | 7 | 3 | Actual |
| 21973 | 2806.00 | 2024-07-14 | 62 | 3 | 6 | Actual |
| 35222 | 307.00 | 2025-07-15 | 66 | 6 | 6 | Actual |
| 10722 | 220.00 | 2023-08-15 | 73 | 4 | 6 | Budget |
| 6616 | 37.45 | 2023-04-16 | 71 | 2 | 8 | Actual |
| 8490 | 168.00 | 2023-06-17 | 74 | 4 | 6 | Actual |
| 21243 | 231.39 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 9774 | 3700.00 | 2023-07-15 | 61 | 1 | 7 | Budget |
| 7352 | 1942.00 | 2023-05-17 | 61 | 4 | 6 | Actual |
| 23048 | 263.00 | 2024-08-14 | 81 | 6 | 6 | Actual |
| 29533 | 396.00 | 2025-02-13 | 92 | 4 | 6 | Actual |
| 37836 | 149.70 | 2025-09-14 | 87 | 2 | 11 | Actual |
| 15064 | 294.00 | 2023-12-15 | 90 | 6 | 7 | Actual |
| 21780 | 497.00 | 2024-07-14 | 80 | 6 | 4 | Actual |
| 34277 | 4132.98 | 2025-06-16 | 61 | 6 | 8 | Actual |
| 26622 | 55.02 | 2024-11-13 | 77 | 1 | 12 | Actual |
| 31358 | 1534.61 | 2025-03-16 | 23 | 7 | 13 | Actual |
| 3655 | 135.00 | 2023-02-14 | 84 | 6 | 4 | Actual |
| 29997 | 9819.03 | 2025-02-13 | 24 | 7 | 11 | Actual |
| 26524 | 2.89 | 2024-11-13 | 69 | 5 | 11 | Actual |
| 4031 | 550.00 | 2023-02-14 | 62 | 5 | 6 | Budget |
| 39172 | 133.74 | 2025-10-15 | 66 | 2 | 12 | Actual |
| 3913 | 177.00 | 2023-02-14 | 81 | 2 | 6 | Actual |
| 34730 | 671.44 | 2025-06-16 | 80 | 6 | 13 | Actual |
| 29430 | 1332.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 28611 | 181.39 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 11642 | 100.00 | 2023-09-14 | 84 | 6 | 5 | Budget |
| 38268 | 359.00 | 2025-10-15 | 74 | 6 | 3 | Actual |
| 2094 | 480.00 | 2022-12-15 | 81 | 1 | 8 | Budget |
| 16897 | 454.00 | 2024-02-14 | 87 | 3 | 6 | Actual |
| 28959 | 663.54 | 2025-01-14 | 77 | 6 | 12 | Actual |
| 10755 | 1300.00 | 2023-08-15 | 61 | 5 | 6 | Budget |
| 4166 | 30080.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
| 2089 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 37102 | 7647.00 | 2025-09-14 | 53 | 6 | 3 | Actual |
| 3049 | 680.00 | 2023-01-15 | 65 | 1 | 7 | Actual |
| 30910 | 425.33 | 2025-03-16 | 67 | 6 | 8 | Actual |
| 12779 | 24228.00 | 2023-10-15 | 94 | 6 | 5 | Actual |
| 12462 | 66037.00 | 2023-10-15 | 15 | 7 | 3 | Actual |
| 33824 | 80902.00 | 2025-06-16 | 31 | 7 | 4 | Actual |
| 15871 | 17406.00 | 2024-01-15 | 60 | 4 | 6 | Actual |
| 2543 | 6.00 | 2023-01-15 | 96 | 6 | 4 | Actual |
| 30919 | 345.03 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-09-14 | 62 | 1 | 8 | Budget |
| 5832 | 650.00 | 2023-04-16 | 81 | 1 | 4 | Budget |
| 32492 | 9903.19 | 2025-04-15 | 38 | 7 | 13 | Actual |
| 37008 | 329.33 | 2025-08-15 | 92 | 2 | 13 | Actual |
| 34477 | 30841.76 | 2025-06-16 | 60 | 6 | 11 | Actual |
| 21916 | 21022.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
| 19319 | 11.40 | 2024-04-15 | 94 | 2 | 11 | Actual |
| 14896 | 55.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 7772 | 213.21 | 2023-05-17 | 54 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2025-04-15 | 63 | 6 | 11 | Actual |
| 10364 | 200.00 | 2023-08-15 | 74 | 6 | 4 | Budget |
| 27381 | 2638.00 | 2024-12-14 | 97 | 6 | 7 | Actual |
| 5789 | 42.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
| 3127 | 550.00 | 2023-01-15 | 77 | 6 | 7 | Budget |
| 19314 | 48.63 | 2024-04-15 | 87 | 2 | 11 | Actual |
| 20871 | 811.00 | 2024-06-16 | 80 | 6 | 5 | Actual |
| 12972 | 35.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
| 38701 | 8128.00 | 2025-10-15 | 8 | 7 | 6 | Actual |
| 6357 | 322.00 | 2023-04-16 | 77 | 6 | 6 | Actual |
| 4521 | 329.00 | 2023-03-17 | 81 | 1 | 3 | Actual |
| 17745 | 24591.00 | 2024-03-16 | 24 | 7 | 4 | Actual |
| 31191 | 45.44 | 2025-03-16 | 94 | 2 | 12 | Actual |
| 34380 | 12.46 | 2025-06-16 | 82 | 2 | 11 | Actual |
| 6275 | 9568.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 23339 | 15.65 | 2024-08-14 | 71 | 2 | 11 | Actual |
| 23566 | 161.40 | 2024-08-14 | 7 | 7 | 12 | Actual |
| 27100 | 123931.00 | 2024-12-14 | 15 | 7 | 5 | Actual |
| 21554 | 3404.01 | 2024-06-16 | 60 | 6 | 12 | Actual |
| 38077 | 779.00 | 2025-09-14 | 97 | 6 | 12 | Actual |
| 18695 | -359.00 | 2024-04-15 | 91 | 1 | 4 | Actual |
| 947 | 3840.55 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 36144 | 158.00 | 2025-08-15 | 71 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-10-15 | 83 | 6 | 5 | Actual |
| 8709 | 0.00 | 2023-06-17 | 54 | 6 | 7 | Budget |
| 16078 | 698969.00 | 2024-01-15 | 46 | 7 | 7 | Actual |
| 24809 | 7496.00 | 2024-10-14 | 8 | 7 | 4 | Actual |
| 11391 | 30.00 | 2023-09-14 | 84 | 7 | 3 | Budget |
| 3897 | 19.00 | 2023-02-14 | 69 | 2 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-17 | 77 | 1 | 4 | Budget |
| 627 | 82.00 | 2022-11-14 | 68 | 4 | 6 | Actual |
| 22350 | 65.65 | 2024-07-14 | 94 | 1 | 11 | Actual |
| 17720 | 120.00 | 2024-03-16 | 84 | 6 | 4 | Actual |
| 6963 | 180.00 | 2023-05-17 | 84 | 1 | 4 | Actual |
| 35465 | 144355.29 | 2025-07-15 | 13 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2025-05-16 | 32 | 7 | 8 | Actual |
| 7984 | 4811.00 | 2023-06-17 | 23 | 7 | 3 | Actual |
| 27941 | 396373.55 | 2024-12-14 | 4 | 7 | 13 | Actual |
| 17052 | 43534.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
| 12024 | 200.00 | 2023-09-14 | 67 | 1 | 7 | Budget |
| 21459 | 2746.55 | 2024-06-16 | 53 | 6 | 11 | Actual |
| 18091 | 62.00 | 2024-03-16 | 71 | 6 | 7 | Actual |
| 22052 | 35424.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
| 23078 | 120854.00 | 2024-08-14 | 31 | 7 | 6 | Actual |
| 22490 | 27459.78 | 2024-07-14 | 35 | 7 | 11 | Actual |
| 15199 | 13513.45 | 2023-12-15 | 18 | 7 | 8 | Actual |
| 669 | 198.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
| 15439 | 55.02 | 2023-12-15 | 77 | 6 | 12 | Actual |
| 8647 | 26990.00 | 2023-06-17 | 34 | 7 | 6 | Actual |
| 34356 | 747.58 | 2025-06-16 | 87 | 1 | 11 | Actual |
| 13746 | 222.00 | 2023-11-14 | 67 | 6 | 5 | Actual |
| 27378 | 447.00 | 2024-12-14 | 92 | 6 | 7 | Actual |
| 7707 | 226.84 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 6017 | 42.00 | 2023-04-16 | 71 | 6 | 5 | Actual |
| 17355 | 60.33 | 2024-02-14 | 80 | 5 | 11 | Actual |
| 31279 | 76.69 | 2025-03-16 | 89 | 1 | 13 | Actual |
| 32210 | 152.89 | 2025-04-15 | 77 | 5 | 11 | Actual |
| 29815 | 160038.91 | 2025-02-13 | 14 | 7 | 8 | Actual |
| 13542 | 71.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 17009 | 24969.00 | 2024-02-14 | 33 | 7 | 6 | Actual |
| 14629 | 376.00 | 2023-12-15 | 66 | 1 | 4 | Actual |
| 8426 | 3300.00 | 2023-06-17 | 61 | 3 | 6 | Budget |
| 23682 | 293715.00 | 2024-09-13 | 43 | 7 | 3 | Actual |
| 17415 | 59855.07 | 2024-02-14 | 21 | 7 | 11 | Actual |
| 34396 | 115.65 | 2025-06-16 | 67 | 3 | 11 | Actual |
| 37913 | 5.01 | 2025-09-14 | 82 | 5 | 11 | Actual |
| 33042 | 152.00 | 2025-05-16 | 71 | 6 | 7 | Actual |
| 9384 | 291.00 | 2023-07-15 | 73 | 6 | 5 | Actual |
| 12521 | 38.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 33313 | 60.33 | 2025-05-16 | 84 | 4 | 11 | Actual |
| 29355 | 1053.00 | 2025-02-13 | 87 | 1 | 5 | Actual |
| 21810 | 20603.00 | 2024-07-14 | 28 | 7 | 4 | Actual |
| 7990 | 26640.00 | 2023-06-17 | 33 | 7 | 3 | Actual |
| 24137 | 339.00 | 2024-09-13 | 73 | 6 | 7 | Actual |
| 9626 | 70.00 | 2023-07-15 | 85 | 4 | 6 | Budget |
| 1549 | 132.00 | 2022-12-15 | 83 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-08-15 | 54 | 6 | 12 | Actual |
| 13853 | 117.00 | 2023-11-14 | 92 | 2 | 6 | Actual |
| 5996 | 120100.00 | 2023-04-16 | 56 | 6 | 5 | Budget |
| 14948 | 18687.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 25117 | 102582.00 | 2024-10-14 | 37 | 7 | 6 | Actual |
| 25078 | 811.00 | 2024-10-14 | 76 | 6 | 6 | Actual |
| 20954 | 111.00 | 2024-06-16 | 77 | 2 | 6 | Actual |
| 17115 | 682.91 | 2024-02-14 | 65 | 1 | 8 | Actual |
| 14270 | 46.50 | 2023-11-14 | 92 | 2 | 11 | Actual |
| 82 | 486.00 | 2022-11-14 | 76 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 19371 | -82.22 | 2024-04-15 | 91 | 4 | 11 | Actual |
| 6271 | 313.00 | 2023-04-16 | 92 | 4 | 6 | Actual |
| 30823 | 17287.00 | 2025-03-16 | 18 | 7 | 7 | Actual |
| 26387 | 18710.52 | 2024-11-13 | 20 | 7 | 8 | Actual |
| 27210 | 23.00 | 2024-12-14 | 69 | 4 | 6 | Actual |
| 12665 | 73429.00 | 2023-10-15 | 37 | 7 | 4 | Actual |
| 27836 | 1861.43 | 2024-12-14 | 23 | 7 | 12 | Actual |
| 30362 | 168.00 | 2025-03-16 | 90 | 7 | 3 | Actual |
| 35195 | 84.00 | 2025-07-15 | 73 | 5 | 6 | Actual |
| 269 | 187.00 | 2022-11-14 | 74 | 6 | 4 | Actual |
| 18668 | 82.00 | 2024-04-15 | 92 | 7 | 3 | Actual |
| 30094 | 670.98 | 2025-02-13 | 87 | 6 | 12 | Actual |
| 15877 | 50.00 | 2024-01-15 | 68 | 4 | 6 | Actual |
| 37655 | 259392.00 | 2025-09-14 | 29 | 7 | 7 | Actual |
| 14449 | 289.06 | 2023-11-14 | 62 | 6 | 12 | Actual |
| 17471 | 12.46 | 2024-02-14 | 76 | 2 | 12 | Actual |
| 24725 | 99.00 | 2024-10-14 | 76 | 7 | 3 | Actual |
| 28484 | 454.00 | 2025-01-14 | 78 | 1 | 7 | Actual |
| 15119 | 307.15 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 38131 | -114.54 | 2025-09-14 | 91 | 1 | 13 | Actual |
| 5637 | 280.00 | 2023-04-16 | 76 | 1 | 3 | Budget |
| 21006 | 156.00 | 2024-06-16 | 74 | 4 | 6 | Actual |
| 12901 | 176.00 | 2023-10-15 | 87 | 2 | 6 | Actual |
| 22818 | 173.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 3398 | 380.00 | 2023-02-14 | 81 | 1 | 3 | Budget |
| 11411 | 550.00 | 2023-09-14 | 66 | 1 | 4 | Budget |
| 20924 | 181.00 | 2024-06-16 | 73 | 1 | 6 | Actual |
| 10445 | 380.00 | 2023-08-15 | 76 | 1 | 5 | Budget |
| 32829 | 15.00 | 2025-05-16 | 96 | 1 | 6 | Actual |
| 22832 | 78998.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
| 37509 | -194.00 | 2025-09-14 | 91 | 5 | 6 | Actual |
| 23141 | 73.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 6326 | 99500.00 | 2023-04-16 | 56 | 6 | 6 | Budget |
| 25208 | 72164.00 | 2024-10-14 | 34 | 7 | 7 | Actual |
| 28681 | 2865376.59 | 2025-01-14 | 43 | 7 | 8 | Actual |
| 24308 | 200.76 | 2024-09-13 | 65 | 1 | 11 | Actual |
| 11250 | 100.00 | 2023-09-14 | 83 | 1 | 3 | Budget |
| 37718 | 407.15 | 2025-09-14 | 90 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 23739 | 122568.00 | 2024-09-13 | 12 | 2 | 4 | Actual |
| 24694 | 17836.00 | 2024-10-14 | 18 | 7 | 3 | Actual |
| 9372 | 480.00 | 2023-07-15 | 66 | 6 | 5 | Budget |
| 34059 | 265.00 | 2025-06-16 | 92 | 5 | 6 | Actual |
| 1276 | 80.00 | 2022-12-15 | 66 | 7 | 3 | Budget |
| 5175 | 80.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 13306 | 648.06 | 2023-10-15 | 76 | 1 | 8 | Actual |
| 2531 | 100.00 | 2023-01-15 | 83 | 6 | 4 | Budget |
| 21066 | 425.00 | 2024-06-16 | 80 | 6 | 6 | Actual |
| 18484 | 150.76 | 2024-03-16 | 90 | 1 | 12 | Actual |
| 19376 | 712.47 | 2024-04-15 | 61 | 5 | 11 | Actual |
| 25749 | 12453.00 | 2024-11-13 | 8 | 7 | 3 | Actual |
| 30433 | 573514.00 | 2025-03-16 | 4 | 7 | 4 | Actual |
| 36229 | 27096.00 | 2025-08-15 | 60 | 1 | 6 | Actual |
| 27618 | 309.28 | 2024-12-14 | 66 | 4 | 11 | Actual |
| 2349 | 63.00 | 2023-01-15 | 84 | 6 | 3 | Actual |
| 3053 | 310.00 | 2023-01-15 | 67 | 1 | 7 | Actual |
| 22358 | 61.40 | 2024-07-14 | 67 | 2 | 11 | Actual |
| 35351 | 83191.00 | 2025-07-15 | 21 | 7 | 7 | Actual |
| 19206 | 47115.60 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 13122 | 90552.00 | 2023-10-15 | 15 | 7 | 6 | Actual |
| 8802 | 4201.16 | 2023-06-17 | 62 | 1 | 8 | Actual |
| 15372 | 77676.67 | 2023-12-15 | 15 | 7 | 11 | Actual |
| 26559 | 27.36 | 2024-11-13 | 72 | 6 | 11 | Actual |
| 23434 | 36.93 | 2024-08-14 | 90 | 5 | 11 | Actual |
| 36894 | 8265.81 | 2025-08-15 | 53 | 6 | 12 | Actual |
| 30101 | 605.00 | 2025-02-13 | 97 | 6 | 12 | Actual |
| 17561 | 424.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 33622 | 6255.75 | 2025-05-16 | 100 | 7 | 13 | Actual |
| 9565 | 480.00 | 2023-07-15 | 77 | 3 | 6 | Budget |
| 36255 | 58234.00 | 2025-08-15 | 12 | 2 | 6 | Actual |
| 20130 | 203.00 | 2024-05-16 | 78 | 6 | 7 | Actual |
| 13110 | 2328.00 | 2023-10-15 | 94 | 6 | 6 | Actual |
| 38378 | 4278.00 | 2025-10-15 | 62 | 6 | 4 | Actual |
| 5381 | 200.00 | 2023-03-17 | 83 | 6 | 7 | Budget |
| 7360 | 100.00 | 2023-05-17 | 67 | 4 | 6 | Budget |
| 17769 | 263.00 | 2024-03-16 | 73 | 1 | 5 | Actual |
| 11389 | 21.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 8914 | 82.90 | 2023-06-17 | 68 | 6 | 8 | Actual |
| 23439 | 5068.94 | 2024-08-14 | 52 | 6 | 11 | Actual |
Generated 2025-12-14 22:50:08.496 UTC