[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3361 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29902 | 181.61 | 2025-02-14 | 73 | 3 | 11 | Actual |
| 12045 | 50.00 | 2023-09-15 | 82 | 1 | 7 | Budget |
| 32027 | 318982.78 | 2025-04-16 | 56 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-15 | 33 | 7 | 8 | Actual |
| 1604 | 280.00 | 2022-12-16 | 66 | 1 | 6 | Budget |
| 3842 | 380.00 | 2023-02-15 | 65 | 1 | 6 | Actual |
| 35018 | 8999.00 | 2025-07-16 | 57 | 6 | 5 | Actual |
| 23317 | 285.87 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 28953 | 46.50 | 2025-01-15 | 69 | 6 | 12 | Actual |
| 38157 | 176.69 | 2025-09-15 | 90 | 2 | 13 | Actual |
| 29348 | 315.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 3786 | 480.00 | 2023-02-15 | 81 | 6 | 5 | Budget |
| 17692 | 452.00 | 2024-03-17 | 92 | 1 | 4 | Actual |
| 22594 | 345.00 | 2024-08-15 | 68 | 1 | 3 | Actual |
| 34201 | 6062.00 | 2025-06-17 | 23 | 7 | 7 | Actual |
| 3465 | 80.00 | 2023-02-15 | 83 | 6 | 3 | Budget |
| 27006 | 11794.00 | 2024-12-15 | 8 | 7 | 4 | Actual |
| 27294 | 8321.00 | 2024-12-15 | 8 | 7 | 6 | Actual |
| 32819 | 394.00 | 2025-05-17 | 81 | 1 | 6 | Actual |
| 19744 | 243.00 | 2024-05-17 | 74 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 6159 | 280.00 | 2023-04-17 | 80 | 2 | 6 | Budget |
| 14551 | 5426.00 | 2023-12-16 | 76 | 6 | 3 | Actual |
| 27321 | 5151.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 38663 | 5594.00 | 2025-10-16 | 53 | 6 | 6 | Actual |
| 28480 | 751.00 | 2025-01-15 | 73 | 1 | 7 | Actual |
| 37454 | 554.00 | 2025-09-15 | 87 | 3 | 6 | Actual |
| 18549 | -155694.46 | 2024-03-17 | 43 | 7 | 12 | Actual |
| 34239 | 614.73 | 2025-06-17 | 90 | 1 | 8 | Actual |
| 18807 | 316.00 | 2024-04-16 | 72 | 6 | 5 | Actual |
| 18668 | 82.00 | 2024-04-16 | 92 | 7 | 3 | Actual |
| 2201 | 480.00 | 2022-12-16 | 80 | 6 | 8 | Budget |
| 23975 | 376.00 | 2024-09-14 | 90 | 3 | 6 | Actual |
| 30947 | 16210.47 | 2025-03-17 | 22 | 7 | 8 | Actual |
| 10732 | 480.00 | 2023-08-16 | 80 | 4 | 6 | Budget |
| 4538 | 67558.00 | 2023-03-18 | 12 | 2 | 3 | Actual |
| 21004 | 35.00 | 2024-06-17 | 71 | 4 | 6 | Actual |
| 8480 | 302.00 | 2023-06-18 | 66 | 4 | 6 | Actual |
| 26935 | 228.00 | 2024-12-15 | 92 | 7 | 3 | Actual |
| 23365 | 12.46 | 2024-08-15 | 69 | 3 | 11 | Actual |
| 11214 | 500986.45 | 2023-08-16 | 43 | 7 | 8 | Actual |
| 39064 | 5.01 | 2025-10-16 | 82 | 5 | 11 | Actual |
| 14241 | -133.28 | 2023-11-15 | 91 | 1 | 11 | Actual |
| 34582 | 43.31 | 2025-06-17 | 83 | 2 | 12 | Actual |
| 29991 | 5255.11 | 2025-02-14 | 18 | 7 | 11 | Actual |
| 11242 | 200.00 | 2023-09-15 | 78 | 1 | 3 | Budget |
| 2963 | 2040.00 | 2023-01-16 | 62 | 6 | 6 | Actual |
| 35563 | 70.97 | 2025-07-16 | 85 | 3 | 11 | Actual |
| 23322 | 50.76 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 25404 | 148.63 | 2024-10-15 | 77 | 3 | 11 | Actual |
| 12915 | 2300.00 | 2023-10-16 | 62 | 3 | 6 | Budget |
| 28884 | 7837.08 | 2025-01-15 | 100 | 7 | 11 | Actual |
| 9920 | 670.79 | 2023-07-16 | 66 | 1 | 8 | Actual |
| 2411 | 100.00 | 2023-01-16 | 74 | 7 | 3 | Budget |
| 34760 | 61390.12 | 2025-06-17 | 29 | 7 | 13 | Actual |
| 21544 | 75.23 | 2024-06-17 | 89 | 1 | 12 | Actual |
| 16004 | 256.00 | 2024-01-16 | 83 | 1 | 7 | Actual |
| 3344 | 11874.03 | 2023-01-16 | 8 | 7 | 8 | Actual |
| 34418 | 18894.73 | 2025-06-17 | 60 | 4 | 11 | Actual |
| 3599 | 320.00 | 2023-02-15 | 90 | 1 | 4 | Actual |
| 38058 | 495.45 | 2025-09-15 | 72 | 6 | 12 | Actual |
| 2406 | 15.00 | 2023-01-16 | 71 | 7 | 3 | Actual |
| 27287 | 12.00 | 2024-12-15 | 96 | 6 | 6 | Actual |
| 27601 | 564.60 | 2024-12-15 | 80 | 3 | 11 | Actual |
| 23420 | 7.14 | 2024-08-15 | 71 | 5 | 11 | Actual |
| 14178 | 682.91 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 19982 | 20.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 16266 | 75.23 | 2024-01-16 | 76 | 3 | 11 | Actual |
| 21712 | 20.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 38696 | 47500.00 | 2025-10-16 | 99 | 6 | 6 | Actual |
| 12015 | 36700.00 | 2023-09-15 | 60 | 1 | 7 | Budget |
| 37518 | 2060.00 | 2025-09-15 | 61 | 6 | 6 | Actual |
| 10202 | -191.00 | 2023-08-16 | 91 | 6 | 3 | Actual |
| 7230 | 157.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 9254 | 200.00 | 2023-07-16 | 78 | 6 | 4 | Budget |
| 31568 | 19360.00 | 2025-04-16 | 20 | 7 | 4 | Actual |
| 32138 | 91.19 | 2025-04-16 | 89 | 2 | 11 | Actual |
| 37718 | 407.15 | 2025-09-15 | 90 | 2 | 8 | Actual |
| 9586 | 360.00 | 2023-07-16 | 92 | 3 | 6 | Actual |
| 36120 | 7068.00 | 2025-08-16 | 23 | 7 | 4 | Actual |
| 2733 | 100.00 | 2023-01-16 | 74 | 1 | 6 | Budget |
| 21562 | 2.89 | 2024-06-17 | 69 | 6 | 12 | Actual |
| 17601 | 202.00 | 2024-03-17 | 84 | 6 | 3 | Actual |
| 29360 | 313.00 | 2025-02-14 | 94 | 1 | 5 | Actual |
| 19514 | 43.31 | 2024-04-16 | 89 | 2 | 12 | Actual |
| 26017 | 452.00 | 2024-11-14 | 92 | 1 | 6 | Actual |
| 11984 | 451651.00 | 2023-09-15 | 101 | 6 | 6 | Actual |
| 31225 | 16893.63 | 2025-03-17 | 94 | 6 | 12 | Actual |
| 18563 | 784.00 | 2024-04-16 | 76 | 1 | 3 | Actual |
| 27221 | 95.00 | 2024-12-15 | 84 | 4 | 6 | Actual |
| 6770 | 380.00 | 2023-05-18 | 81 | 1 | 3 | Budget |
| 16267 | 134.80 | 2024-01-16 | 77 | 3 | 11 | Actual |
| 12790 | 59657.00 | 2023-10-16 | 14 | 7 | 5 | Actual |
| 12691 | 200.00 | 2023-10-16 | 74 | 1 | 5 | Budget |
| 36640 | 3313.59 | 2025-08-16 | 61 | 1 | 11 | Actual |
| 17283 | -52.43 | 2024-02-15 | 91 | 2 | 11 | Actual |
| 2809 | 462700.00 | 2023-01-16 | 11 | 3 | 6 | Actual |
| 14826 | 26.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 20868 | 2618.00 | 2024-06-17 | 76 | 6 | 5 | Actual |
| 24462 | 365.66 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 30667 | 43.00 | 2025-03-17 | 68 | 5 | 6 | Actual |
| 15051 | 364.00 | 2023-12-16 | 73 | 6 | 7 | Actual |
| 23598 | 384.00 | 2024-09-14 | 68 | 1 | 3 | Actual |
| 24148 | 810.00 | 2024-09-14 | 87 | 6 | 7 | Actual |
| 28692 | 68.85 | 2025-01-15 | 71 | 1 | 11 | Actual |
| 33160 | 207.15 | 2025-05-17 | 68 | 6 | 8 | Actual |
| 18430 | 4.00 | 2024-03-17 | 96 | 6 | 11 | Actual |
| 10284 | 20899.00 | 2023-08-16 | 100 | 7 | 3 | Actual |
| 23499 | 8172.19 | 2024-08-15 | 40 | 7 | 11 | Actual |
| 22699 | 69.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
| 37291 | 540.00 | 2025-09-15 | 67 | 1 | 5 | Actual |
| 7642 | 64000.00 | 2023-05-18 | 99 | 6 | 7 | Actual |
| 28587 | -588.30 | 2025-01-15 | 91 | 1 | 8 | Actual |
| 36323 | 109.00 | 2025-08-16 | 78 | 4 | 6 | Actual |
| 21144 | 5154.00 | 2024-06-17 | 62 | 6 | 7 | Actual |
| 19434 | 6.00 | 2024-04-16 | 96 | 6 | 11 | Actual |
| 29527 | 76.00 | 2025-02-14 | 84 | 4 | 6 | Actual |
| 19822 | 2255.00 | 2024-05-17 | 54 | 6 | 5 | Actual |
| 6130 | 96991.00 | 2023-04-17 | 12 | 2 | 6 | Actual |
| 5228 | 104.00 | 2023-03-18 | 74 | 6 | 6 | Actual |
| 1998 | 57.00 | 2022-12-16 | 69 | 6 | 7 | Actual |
| 26778 | 46.87 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 21273 | 246.54 | 2024-06-17 | 73 | 6 | 8 | Actual |
| 38060 | 393.32 | 2025-09-15 | 74 | 6 | 12 | Actual |
| 19887 | 1336.00 | 2024-05-17 | 62 | 1 | 6 | Actual |
| 8928 | 280.00 | 2023-06-18 | 77 | 6 | 8 | Budget |
| 24691 | 89278.00 | 2024-10-15 | 13 | 7 | 3 | Actual |
| 25663 | -19199.70 | 2024-11-13 | 92 | 7 | 6 | Actual |
| 10875 | 17771.00 | 2023-08-16 | 24 | 7 | 6 | Actual |
| 27909 | 24854.35 | 2024-12-15 | 57 | 6 | 13 | Actual |
| 27377 | -268.00 | 2024-12-15 | 91 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2024-04-16 | 72 | 6 | 3 | Actual |
| 26673 | 354119.06 | 2024-11-14 | 4 | 7 | 12 | Actual |
| 2384 | 89736.00 | 2023-01-16 | 35 | 7 | 3 | Actual |
| 34992 | 270.00 | 2025-07-16 | 68 | 1 | 5 | Actual |
| 25876 | 62956.00 | 2024-11-14 | 19 | 7 | 4 | Actual |
| 16361 | 36.93 | 2024-01-16 | 84 | 6 | 11 | Actual |
| 3270 | 410.18 | 2023-01-16 | 87 | 2 | 8 | Actual |
| 33581 | 678.46 | 2025-05-17 | 81 | 6 | 13 | Actual |
| 5005 | 7.00 | 2023-03-18 | 96 | 1 | 6 | Actual |
| 3268 | 60.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 31254 | 13262.71 | 2025-03-17 | 40 | 7 | 12 | Actual |
| 26093 | 45.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 31203 | 612.47 | 2025-03-17 | 66 | 6 | 12 | Actual |
| 7353 | 1400.00 | 2023-05-18 | 62 | 4 | 6 | Budget |
| 20838 | 497.00 | 2024-06-17 | 81 | 1 | 5 | Actual |
| 1567 | 508096.00 | 2022-12-16 | 4 | 7 | 5 | Actual |
| 24522 | 2.89 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 21101 | 135222.00 | 2024-06-17 | 35 | 7 | 6 | Actual |
| 13638 | 246.00 | 2023-11-15 | 94 | 1 | 4 | Actual |
| 18617 | 543967.00 | 2024-04-16 | 4 | 7 | 3 | Actual |
| 2688 | 5424.00 | 2023-01-16 | 8 | 7 | 5 | Actual |
| 26176 | 27430.00 | 2024-11-14 | 28 | 7 | 6 | Actual |
| 13492 | 8283.00 | 2023-11-15 | 61 | 1 | 3 | Actual |
| 22267 | 2208.70 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 32054 | -254.97 | 2025-04-16 | 91 | 6 | 8 | Actual |
| 32988 | 216162.00 | 2025-05-17 | 29 | 7 | 6 | Actual |
| 835 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
| 8545 | 334.00 | 2023-06-18 | 80 | 5 | 6 | Actual |
| 9804 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 26947 | 234.00 | 2024-12-15 | 71 | 1 | 4 | Actual |
| 35071 | 134124.00 | 2025-07-16 | 35 | 7 | 5 | Actual |
| 37430 | 168.00 | 2025-09-15 | 92 | 2 | 6 | Actual |
| 14005 | 819.00 | 2023-11-15 | 66 | 1 | 7 | Actual |
| 33431 | 7.14 | 2025-05-17 | 82 | 2 | 12 | Actual |
| 9340 | 46.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 17831 | 140574.00 | 2024-03-17 | 15 | 7 | 5 | Actual |
| 31815 | 36.00 | 2025-04-16 | 54 | 6 | 6 | Actual |
| 1314 | 20246.00 | 2022-12-16 | 100 | 7 | 3 | Actual |
| 33326 | 3090.18 | 2025-05-17 | 57 | 6 | 11 | Actual |
| 24980 | 1137408.00 | 2024-10-15 | 10 | 3 | 6 | Actual |
| 37893 | -163.07 | 2025-09-15 | 91 | 4 | 11 | Actual |
| 24361 | 891.20 | 2024-09-14 | 61 | 3 | 11 | Actual |
| 1167 | 100.00 | 2022-12-16 | 84 | 1 | 3 | Budget |
| 12384 | 208.00 | 2023-10-16 | 89 | 1 | 3 | Actual |
| 29856 | 165.66 | 2025-02-14 | 84 | 1 | 11 | Actual |
| 667 | 750.00 | 2022-11-15 | 62 | 5 | 6 | Budget |
| 18243 | 81025.32 | 2024-03-17 | 21 | 7 | 8 | Actual |
| 13027 | 281.00 | 2023-10-16 | 77 | 5 | 6 | Actual |
| 37060 | 62000.65 | 2025-08-16 | 29 | 7 | 13 | Actual |
| 12481 | -55258.00 | 2023-10-16 | 43 | 7 | 3 | Actual |
| 29723 | 651.09 | 2025-02-14 | 67 | 1 | 8 | Actual |
| 34111 | 220962.00 | 2025-06-17 | 29 | 7 | 6 | Actual |
| 35293 | 356.00 | 2025-07-16 | 83 | 1 | 7 | Actual |
| 23729 | 224.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 4181 | 72.00 | 2023-02-15 | 71 | 1 | 7 | Actual |
| 7335 | 100.00 | 2023-05-18 | 83 | 3 | 6 | Budget |
| 22849 | 638.00 | 2024-08-15 | 80 | 6 | 5 | Actual |
| 7371 | 200.00 | 2023-05-18 | 76 | 4 | 6 | Budget |
| 8719 | 2038.00 | 2023-06-18 | 62 | 6 | 7 | Actual |
| 12394 | 3655.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 15510 | 16.00 | 2024-01-16 | 96 | 1 | 3 | Actual |
| 27365 | 7904.00 | 2024-12-15 | 76 | 6 | 7 | Actual |
| 24650 | 6695.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
| 36548 | 4548.14 | 2025-08-16 | 61 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-18 | 20 | 7 | 8 | Actual |
| 38200 | 36752.81 | 2025-09-15 | 14 | 7 | 13 | Actual |
| 31750 | 405.00 | 2025-04-16 | 81 | 3 | 6 | Actual |
| 38080 | 412788.24 | 2025-09-15 | 4 | 7 | 12 | Actual |
| 5952 | 256.00 | 2023-04-17 | 67 | 1 | 5 | Actual |
| 1617 | 250.00 | 2022-12-16 | 76 | 1 | 6 | Actual |
| 27467 | 52897.52 | 2024-12-15 | 52 | 6 | 8 | Actual |
| 32862 | 345.00 | 2025-05-17 | 65 | 3 | 6 | Actual |
| 5348 | 1900.00 | 2023-03-18 | 62 | 6 | 7 | Budget |
| 26782 | 632.84 | 2024-11-14 | 87 | 6 | 13 | Actual |
| 3622 | 5933.00 | 2023-02-15 | 63 | 6 | 4 | Actual |
| 5849 | 12.00 | 2023-04-17 | 96 | 1 | 4 | Actual |
| 24995 | 127.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 20780 | 414.00 | 2024-06-17 | 81 | 6 | 4 | Actual |
| 31816 | 90882.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
| 1828 | 88.00 | 2022-12-16 | 90 | 5 | 6 | Actual |
| 13358 | 182.90 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 35643 | 485.87 | 2025-07-16 | 77 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-12-16 | 72 | 6 | 7 | Actual |
| 24643 | 325.00 | 2024-10-15 | 89 | 1 | 3 | Actual |
| 6228 | 16000.00 | 2023-04-17 | 60 | 4 | 6 | Budget |
| 20661 | 63.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 11956 | 2705.00 | 2023-09-15 | 76 | 6 | 6 | Actual |
| 94 | 102.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 6616 | 37.45 | 2023-04-17 | 71 | 2 | 8 | Actual |
| 8325 | 450854.00 | 2023-06-18 | 46 | 7 | 5 | Actual |
| 14649 | 577.00 | 2023-12-16 | 92 | 1 | 4 | Actual |
| 31991 | 617.76 | 2025-04-16 | 90 | 1 | 8 | Actual |
| 26716 | 350.38 | 2024-11-14 | 80 | 1 | 13 | Actual |
| 19241 | 28400.10 | 2024-04-16 | 8 | 7 | 8 | Actual |
| 7172 | 7.00 | 2023-05-18 | 96 | 6 | 5 | Actual |
| 660 | 55.00 | 2022-11-15 | 94 | 4 | 6 | Actual |
| 7258 | 750.00 | 2023-05-18 | 62 | 2 | 6 | Budget |
| 22321 | 30975.90 | 2024-07-15 | 40 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2025-06-17 | 35 | 7 | 8 | Actual |
| 5650 | 100.00 | 2023-04-17 | 84 | 1 | 3 | Budget |
| 26614 | 29.48 | 2024-11-14 | 66 | 1 | 12 | Actual |
| 2058 | 72328.00 | 2022-12-16 | 37 | 7 | 7 | Actual |
| 4260 | 200.00 | 2023-02-15 | 83 | 6 | 7 | Budget |
| 35412 | 642.00 | 2025-07-16 | 81 | 2 | 8 | Actual |
| 23020 | 227.00 | 2024-08-15 | 87 | 5 | 6 | Actual |
| 15135 | 38.96 | 2023-12-16 | 69 | 2 | 8 | Actual |
| 6039 | 200.00 | 2023-04-17 | 84 | 6 | 5 | Budget |
| 6272 | 71.00 | 2023-04-17 | 94 | 4 | 6 | Actual |
| 7728 | 200.00 | 2023-05-18 | 65 | 2 | 8 | Budget |
| 36285 | 3296.00 | 2025-08-16 | 61 | 3 | 6 | Actual |
| 12762 | 650.00 | 2023-10-16 | 80 | 6 | 5 | Budget |
| 31622 | 4595.00 | 2025-04-16 | 62 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2023-03-18 | 63 | 6 | 6 | Actual |
| 30467 | 265.00 | 2025-03-17 | 68 | 1 | 5 | Actual |
| 8830 | 200.00 | 2023-06-18 | 83 | 1 | 8 | Budget |
| 37571 | 177986.00 | 2025-09-15 | 39 | 7 | 6 | Actual |
| 8108 | 2329.00 | 2023-06-18 | 62 | 6 | 4 | Actual |
| 5 | 1546.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
| 7460 | 234.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
| 4640 | 64.00 | 2023-03-18 | 67 | 7 | 3 | Actual |
| 29737 | 384.42 | 2025-02-14 | 85 | 1 | 8 | Actual |
| 11950 | 380.00 | 2023-09-15 | 72 | 6 | 6 | Budget |
| 36825 | 70813.78 | 2025-08-16 | 29 | 7 | 11 | Actual |
| 14925 | 27.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
| 25133 | 499.00 | 2024-10-15 | 73 | 1 | 7 | Actual |
| 34847 | 26918.00 | 2025-07-16 | 20 | 7 | 3 | Actual |
| 4148 | 101323.00 | 2023-02-15 | 21 | 7 | 6 | Actual |
| 7545 | 370.00 | 2023-05-18 | 67 | 1 | 7 | Actual |
| 6600 | 164837.49 | 2023-04-17 | 12 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-08-15 | 57 | 6 | 8 | Actual |
| 16798 | 116745.00 | 2024-02-15 | 13 | 7 | 5 | Actual |
| 32033 | 704.12 | 2025-04-16 | 65 | 6 | 8 | Actual |
| 9041 | 1602.00 | 2023-07-16 | 61 | 6 | 3 | Actual |
| 24134 | 50.00 | 2024-09-14 | 69 | 6 | 7 | Actual |
| 32905 | 347.00 | 2025-05-17 | 87 | 4 | 6 | Actual |
| 21149 | 240.00 | 2024-06-17 | 68 | 6 | 7 | Actual |
| 30610 | 2379.00 | 2025-03-17 | 61 | 3 | 6 | Actual |
| 6897 | 53.00 | 2023-05-18 | 73 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-09-15 | 63 | 6 | 3 | Actual |
| 21464 | 1223.12 | 2024-06-17 | 61 | 6 | 11 | Actual |
| 22221 | 851.10 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 32981 | 55087.00 | 2025-05-17 | 19 | 7 | 6 | Actual |
| 29952 | 22215.00 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 10581 | 100.00 | 2023-08-16 | 74 | 1 | 6 | Budget |
| 17047 | 16107.00 | 2024-02-15 | 52 | 6 | 7 | Actual |
| 22238 | 523.82 | 2024-07-15 | 66 | 2 | 8 | Actual |
| 9459 | 45.00 | 2023-07-16 | 69 | 1 | 6 | Actual |
| 5306 | 300.00 | 2023-03-18 | 73 | 1 | 7 | Budget |
| 11978 | -144.00 | 2023-09-15 | 91 | 6 | 6 | Actual |
| 9902 | 45069.00 | 2023-07-16 | 34 | 7 | 7 | Actual |
| 26352 | 393.51 | 2024-11-14 | 67 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-09-15 | 68 | 2 | 8 | Actual |
| 32244 | 128.42 | 2025-04-16 | 78 | 6 | 11 | Actual |
| 17647 | 16.00 | 2024-03-17 | 69 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2023-03-18 | 60 | 2 | 8 | Actual |
| 24493 | 47451.64 | 2024-09-14 | 29 | 7 | 11 | Actual |
| 13069 | 280.00 | 2023-10-16 | 65 | 6 | 6 | Budget |
| 37952 | 201.83 | 2025-09-15 | 90 | 6 | 11 | Actual |
| 424 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 26335 | 955.64 | 2024-11-14 | 87 | 2 | 8 | Actual |
| 20067 | 24688.00 | 2024-05-17 | 24 | 7 | 6 | Actual |
| 31460 | 271200.00 | 2025-04-16 | 37 | 7 | 3 | Actual |
| 17942 | 22.00 | 2024-03-17 | 71 | 4 | 6 | Actual |
| 14426 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 27925 | 290.73 | 2024-12-15 | 78 | 6 | 13 | Actual |
| 431 | 113.00 | 2022-11-15 | 89 | 6 | 5 | Actual |
| 4983 | 480.00 | 2023-03-18 | 77 | 1 | 6 | Budget |
| 11399 | 72.00 | 2023-09-15 | 92 | 7 | 3 | Actual |
| 15819 | 303.00 | 2024-01-16 | 62 | 2 | 6 | Actual |
| 28190 | 501.00 | 2025-01-15 | 73 | 1 | 5 | Actual |
| 26638 | 7501.96 | 2024-11-14 | 53 | 6 | 12 | Actual |
| 28317 | 10.00 | 2025-01-15 | 82 | 2 | 6 | Actual |
| 18589 | 720.00 | 2024-04-16 | 65 | 6 | 3 | Actual |
| 36134 | 1005345.00 | 2025-08-16 | 46 | 7 | 4 | Actual |
| 2695 | 42001.00 | 2023-01-16 | 21 | 7 | 5 | Actual |
| 4391 | 141.99 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 1699 | 234.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-16 | 60 | 6 | 4 | Actual |
| 35854 | 134.59 | 2025-07-16 | 85 | 2 | 13 | Actual |
| 22402 | 115.65 | 2024-07-15 | 90 | 3 | 11 | Actual |
| 10084 | 19233.26 | 2023-07-16 | 24 | 7 | 8 | Actual |
| 6417 | 2100.00 | 2023-04-17 | 62 | 1 | 7 | Budget |
| 12476 | 116089.00 | 2023-10-16 | 35 | 7 | 3 | Actual |
| 7753 | 32.90 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 25192 | 19091.00 | 2024-10-15 | 8 | 7 | 7 | Actual |
| 36787 | 65.65 | 2025-08-16 | 71 | 6 | 11 | Actual |
| 37776 | 114635.04 | 2025-09-15 | 31 | 7 | 8 | Actual |
| 15394 | 2099.73 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 5784 | 124.00 | 2023-04-17 | 81 | 7 | 3 | Actual |
| 36722 | 1993.35 | 2025-08-16 | 61 | 4 | 11 | Actual |
| 26341 | 7.00 | 2024-11-14 | 96 | 2 | 8 | Actual |
| 10951 | 2000.00 | 2023-08-16 | 62 | 6 | 7 | Budget |
| 27040 | 556.00 | 2024-12-15 | 73 | 1 | 5 | Actual |
| 13059 | 1653.00 | 2023-10-16 | 57 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-09-15 | 82 | 1 | 3 | Budget |
| 20316 | 226.30 | 2024-05-17 | 90 | 1 | 11 | Actual |
| 13699 | 32263.00 | 2023-11-15 | 38 | 7 | 4 | Actual |
| 3645 | 200.00 | 2023-02-15 | 78 | 6 | 4 | Budget |
| 8014 | 9.00 | 2023-06-18 | 71 | 7 | 3 | Actual |
| 29454 | 62969.00 | 2025-02-14 | 12 | 2 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-16 | 60 | 6 | 4 | Actual |
| 32869 | 147.00 | 2025-05-17 | 74 | 3 | 6 | Actual |
| 29662 | 480.00 | 2025-02-14 | 65 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2025-06-17 | 53 | 6 | 8 | Actual |
| 11384 | 62.00 | 2023-09-15 | 81 | 7 | 3 | Actual |
| 23055 | 305.00 | 2024-08-15 | 90 | 6 | 6 | Actual |
| 30682 | 125.00 | 2025-03-17 | 89 | 5 | 6 | Actual |
| 18407 | 116.72 | 2024-03-17 | 66 | 6 | 11 | Actual |
| 24767 | 312.00 | 2024-10-15 | 94 | 1 | 4 | Actual |
| 1082 | 37.45 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 12745 | 132.00 | 2023-10-16 | 68 | 6 | 5 | Actual |
| 34845 | 24696.00 | 2025-07-16 | 18 | 7 | 3 | Actual |
| 21762 | 28707.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
| 35676 | 69352.05 | 2025-07-16 | 29 | 7 | 11 | Actual |
| 16236 | 6.08 | 2024-01-16 | 71 | 2 | 11 | Actual |
| 31077 | 36986.55 | 2025-03-17 | 57 | 6 | 11 | Actual |
| 37252 | 576.00 | 2025-09-15 | 92 | 6 | 4 | Actual |
| 30236 | 43807.33 | 2025-02-14 | 31 | 7 | 13 | Actual |
| 6640 | 380.00 | 2023-04-17 | 87 | 2 | 8 | Budget |
| 968 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 20347 | 19.91 | 2024-05-17 | 94 | 2 | 11 | Actual |
| 29764 | 176.84 | 2025-02-14 | 84 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2023-01-16 | 33 | 7 | 8 | Actual |
| 26926 | 260.00 | 2024-12-15 | 81 | 7 | 3 | Actual |
| 6904 | 44.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 35367 | 1888929.00 | 2025-07-16 | 46 | 7 | 7 | Actual |
| 18928 | 30.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 13446 | 838100.03 | 2023-10-16 | 6 | 7 | 8 | Actual |
| 4396 | -185.28 | 2023-02-15 | 91 | 2 | 8 | Actual |
| 21785 | 82.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 20904 | 25524.00 | 2024-06-17 | 32 | 7 | 5 | Actual |
| 25570 | 3.95 | 2024-10-15 | 68 | 2 | 12 | Actual |
| 35116 | 157.00 | 2025-07-16 | 74 | 2 | 6 | Actual |
| 17824 | 440614.00 | 2024-03-17 | 101 | 6 | 5 | Actual |
| 35463 | 34118.38 | 2025-07-16 | 7 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 36696 | 2076.33 | 2025-08-16 | 62 | 3 | 11 | Actual |
| 26195 | 1320.00 | 2024-11-14 | 65 | 1 | 7 | Actual |
| 15685 | 59878.00 | 2024-01-16 | 31 | 7 | 4 | Actual |
| 11793 | 200.00 | 2023-09-15 | 67 | 3 | 6 | Budget |
| 35634 | 253.96 | 2025-07-16 | 66 | 6 | 11 | Actual |
| 33028 | 166787.00 | 2025-05-17 | 12 | 2 | 7 | Actual |
| 30032 | 479.49 | 2025-02-14 | 87 | 1 | 12 | Actual |
| 15342 | 14.59 | 2023-12-16 | 69 | 6 | 11 | Actual |
| 14088 | 30685.00 | 2023-11-15 | 38 | 7 | 7 | Actual |
| 21037 | 164.00 | 2024-06-17 | 81 | 5 | 6 | Actual |
| 17298 | 87.99 | 2024-02-15 | 76 | 3 | 11 | Actual |
| 11042 | 200.00 | 2023-08-16 | 68 | 1 | 8 | Budget |
| 25106 | 120484.00 | 2024-10-15 | 21 | 7 | 6 | Actual |
| 37849 | 120.97 | 2025-09-15 | 68 | 3 | 11 | Actual |
| 30886 | 955.64 | 2025-03-17 | 80 | 2 | 8 | Actual |
| 9123 | 480.00 | 2023-07-16 | 61 | 7 | 3 | Budget |
| 15175 | 205.63 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2024-03-17 | 24 | 7 | 8 | Actual |
| 5314 | 200.00 | 2023-03-18 | 78 | 1 | 7 | Budget |
| 24859 | 246.00 | 2024-10-15 | 94 | 1 | 5 | Actual |
| 37925 | 23443.75 | 2025-09-15 | 53 | 6 | 11 | Actual |
| 1289 | 52.00 | 2022-12-16 | 76 | 7 | 3 | Actual |
| 34897 | 950.00 | 2025-07-16 | 66 | 1 | 4 | Actual |
| 19029 | 53557.00 | 2024-04-16 | 13 | 7 | 6 | Actual |
| 17441 | 1.82 | 2024-02-15 | 71 | 1 | 12 | Actual |
| 35488 | 30872.87 | 2025-07-16 | 100 | 7 | 8 | Actual |
| 17799 | 203.00 | 2024-03-17 | 67 | 6 | 5 | Actual |
| 32341 | 153.95 | 2025-04-16 | 84 | 6 | 12 | Actual |
| 7381 | 27.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 4829 | 240.00 | 2023-03-18 | 67 | 1 | 5 | Actual |
| 7233 | 550.00 | 2023-05-18 | 80 | 1 | 6 | Budget |
| 12350 | 380.00 | 2023-10-16 | 65 | 1 | 3 | Budget |
| 29766 | 955.64 | 2025-02-14 | 87 | 2 | 8 | Actual |
| 30625 | 35.00 | 2025-03-17 | 82 | 3 | 6 | Actual |
| 22484 | 5660.44 | 2024-07-15 | 28 | 7 | 11 | Actual |
| 9023 | 480.00 | 2023-07-16 | 87 | 1 | 3 | Budget |
| 22933 | 32.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 4755 | 480.00 | 2023-03-18 | 72 | 6 | 4 | Actual |
| 22975 | 1311.00 | 2024-08-15 | 61 | 4 | 6 | Actual |
| 28908 | -124.77 | 2025-01-15 | 91 | 1 | 12 | Actual |
| 27846 | 12785.04 | 2024-12-15 | 38 | 7 | 12 | Actual |
| 19490 | 70.97 | 2024-04-16 | 92 | 1 | 12 | Actual |
| 12801 | 37080.00 | 2023-10-16 | 31 | 7 | 5 | Actual |
| 16270 | 103.95 | 2024-01-16 | 81 | 3 | 11 | Actual |
| 26476 | 60.33 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 22674 | 140394.00 | 2024-08-15 | 37 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2024-04-16 | 23 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2025-07-16 | 6 | 7 | 3 | Actual |
| 20454 | 48.63 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 26205 | 383.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 540 | 90.00 | 2022-11-15 | 76 | 2 | 6 | Budget |
| 18874 | 74.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 38597 | 163.00 | 2025-10-16 | 78 | 3 | 6 | Actual |
| 749 | 487.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 15200 | 43057.94 | 2023-12-16 | 19 | 7 | 8 | Actual |
| 8186 | 31000.00 | 2023-06-18 | 60 | 1 | 5 | Budget |
| 10992 | 230.00 | 2023-08-16 | 90 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-12-16 | 72 | 6 | 5 | Actual |
| 22455 | 229.49 | 2024-07-15 | 81 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-07-16 | 63 | 6 | 3 | Budget |
| 13915 | 53.00 | 2023-11-15 | 68 | 5 | 6 | Actual |
| 15916 | 46.00 | 2024-01-16 | 85 | 5 | 6 | Actual |
| 15451 | 283.74 | 2023-12-16 | 92 | 6 | 12 | Actual |
| 18432 | 27000.00 | 2024-03-17 | 99 | 6 | 11 | Actual |
| 18367 | 131.61 | 2024-03-17 | 92 | 4 | 11 | Actual |
| 4149 | 8239.00 | 2023-02-15 | 22 | 7 | 6 | Actual |
| 30535 | 13483.00 | 2025-03-17 | 20 | 7 | 5 | Actual |
| 3557 | 46640.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 35023 | 604.00 | 2025-07-16 | 65 | 6 | 5 | Actual |
| 19853 | 8.00 | 2024-05-17 | 96 | 6 | 5 | Actual |
| 18105 | 126.00 | 2024-03-17 | 89 | 6 | 7 | Actual |
| 37753 | -312.55 | 2025-09-15 | 91 | 6 | 8 | Actual |
| 24781 | 125.00 | 2024-10-15 | 68 | 6 | 4 | Actual |
| 20235 | 6075.44 | 2024-05-17 | 61 | 6 | 8 | Actual |
| 34970 | 6998.00 | 2025-07-16 | 23 | 7 | 4 | Actual |
| 21593 | 12093.54 | 2024-06-17 | 19 | 7 | 12 | Actual |
| 16573 | 270.00 | 2024-02-15 | 90 | 6 | 3 | Actual |
| 36867 | 410.34 | 2025-08-16 | 61 | 2 | 12 | Actual |
| 15755 | -229.00 | 2024-01-16 | 91 | 6 | 5 | Actual |
| 14440 | 59.27 | 2023-11-15 | 90 | 2 | 12 | Actual |
| 17430 | 271277.10 | 2024-02-15 | 43 | 7 | 11 | Actual |
| 2628 | 5650.00 | 2023-01-16 | 57 | 6 | 5 | Actual |
| 9186 | 357.00 | 2023-07-16 | 73 | 1 | 4 | Actual |
| 1761 | 250.00 | 2022-12-16 | 76 | 4 | 6 | Actual |
| 14903 | 209.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
| 2522 | 172.00 | 2023-01-16 | 78 | 6 | 4 | Actual |
| 29295 | 184.00 | 2025-02-14 | 84 | 6 | 4 | Actual |
| 27557 | 224.17 | 2024-12-15 | 94 | 1 | 11 | Actual |
| 33834 | 804717.00 | 2025-06-17 | 46 | 7 | 4 | Actual |
| 35068 | 34311.00 | 2025-07-16 | 32 | 7 | 5 | Actual |
| 19527 | 32.67 | 2024-04-16 | 66 | 6 | 12 | Actual |
| 18891 | 12.00 | 2024-04-16 | 69 | 2 | 6 | Actual |
| 9185 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 3123 | 200.00 | 2023-01-16 | 74 | 6 | 7 | Budget |
| 1426 | 329778.00 | 2022-12-16 | 4 | 7 | 4 | Actual |
| 31594 | 122.00 | 2025-04-16 | 69 | 1 | 5 | Actual |
| 7554 | 266.00 | 2023-05-18 | 74 | 1 | 7 | Actual |
| 34041 | 71.00 | 2025-06-17 | 68 | 5 | 6 | Actual |
| 14654 | 40959.00 | 2023-12-16 | 53 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
| 21692 | 247806.00 | 2024-07-15 | 29 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2023-09-15 | 60 | 6 | 8 | Budget |
| 7301 | 302611.00 | 2023-05-18 | 11 | 3 | 6 | Actual |
| 30157 | 2.00 | 2025-02-14 | 96 | 1 | 13 | Actual |
| 5832 | 650.00 | 2023-04-17 | 81 | 1 | 4 | Budget |
| 30300 | 242.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 20200 | 488.97 | 2024-05-17 | 94 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-08-16 | 84 | 6 | 8 | Budget |
| 33313 | 60.33 | 2025-05-17 | 84 | 4 | 11 | Actual |
| 9560 | 220.00 | 2023-07-16 | 73 | 3 | 6 | Budget |
| 6638 | 108.66 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 31767 | 73.00 | 2025-04-16 | 68 | 4 | 6 | Actual |
| 14000 | 19612.00 | 2023-11-15 | 100 | 7 | 6 | Actual |
| 5907 | 230.00 | 2023-04-17 | 92 | 6 | 4 | Actual |
| 10805 | 6160.00 | 2023-08-16 | 57 | 6 | 6 | Actual |
| 30852 | 296.54 | 2025-03-17 | 71 | 1 | 8 | Actual |
| 33492 | 10295.63 | 2025-05-17 | 24 | 7 | 12 | Actual |
| 13531 | 231.00 | 2023-11-15 | 68 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 37015 | 3643.43 | 2025-08-16 | 61 | 6 | 13 | Actual |
| 33819 | 16948.00 | 2025-06-17 | 22 | 7 | 4 | Actual |
| 11368 | 30.00 | 2023-09-15 | 68 | 7 | 3 | Budget |
| 9896 | 18294.00 | 2023-07-16 | 24 | 7 | 7 | Actual |
| 18196 | 4.00 | 2024-03-17 | 96 | 2 | 8 | Actual |
| 38161 | 19584.07 | 2025-09-15 | 52 | 6 | 13 | Actual |
| 28768 | 1139.08 | 2025-01-15 | 62 | 4 | 11 | Actual |
| 4808 | 20672.00 | 2023-03-18 | 33 | 7 | 4 | Actual |
| 38531 | 2493.00 | 2025-10-16 | 62 | 1 | 6 | Actual |
| 6625 | 546.55 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 32734 | -342.00 | 2025-05-17 | 91 | 1 | 5 | Actual |
| 10905 | 78.00 | 2023-08-16 | 71 | 1 | 7 | Actual |
| 31774 | 93.00 | 2025-04-16 | 78 | 4 | 6 | Actual |
| 32040 | 473.82 | 2025-04-16 | 73 | 6 | 8 | Actual |
| 33539 | 253.89 | 2025-05-17 | 67 | 2 | 13 | Actual |
| 8861 | 50.00 | 2023-06-18 | 71 | 2 | 8 | Budget |
| 4370 | 220.00 | 2023-02-15 | 73 | 2 | 8 | Budget |
| 22515 | 5.01 | 2024-07-15 | 83 | 1 | 12 | Actual |
| 11282 | 280.00 | 2023-09-15 | 65 | 6 | 3 | Budget |
| 3483 | 218461.00 | 2023-02-15 | 6 | 7 | 3 | Actual |
| 3531 | 80.00 | 2023-02-15 | 76 | 7 | 3 | Actual |
| 31580 | 221015.00 | 2025-04-16 | 37 | 7 | 4 | Actual |
| 37253 | 33797.00 | 2025-09-15 | 94 | 6 | 4 | Actual |
| 37964 | 71628.69 | 2025-09-15 | 13 | 7 | 11 | Actual |
| 8986 | 2046.00 | 2023-07-16 | 61 | 1 | 3 | Actual |
| 16244 | 3.95 | 2024-01-16 | 82 | 2 | 11 | Actual |
Generated 2025-12-16 01:59:08.710 UTC