[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3013 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5299 | 200.00 | 2023-03-17 | 67 | 1 | 7 | Budget |
| 10056 | 70.00 | 2023-07-15 | 84 | 6 | 8 | Budget |
| 4202 | 200.00 | 2023-02-14 | 84 | 1 | 7 | Budget |
| 23347 | 12.46 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 21843 | 155.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 29896 | 260.34 | 2025-02-13 | 65 | 3 | 11 | Actual |
| 30888 | 60.17 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 33831 | 79404.00 | 2025-06-16 | 39 | 7 | 4 | Actual |
| 37838 | 51.82 | 2025-09-14 | 90 | 2 | 11 | Actual |
| 2625 | 19000.00 | 2023-01-15 | 52 | 6 | 5 | Budget |
| 1748 | 280.00 | 2022-12-15 | 66 | 4 | 6 | Budget |
| 36895 | 501.83 | 2025-08-15 | 54 | 6 | 12 | Actual |
| 1912 | 15848.00 | 2022-12-15 | 28 | 7 | 6 | Actual |
| 32795 | 41545.00 | 2025-05-16 | 34 | 7 | 5 | Actual |
| 35117 | 102.00 | 2025-07-15 | 76 | 2 | 6 | Actual |
| 2504 | 305.00 | 2023-01-15 | 66 | 6 | 4 | Actual |
| 37171 | 68.00 | 2025-09-14 | 68 | 7 | 3 | Actual |
| 34192 | 20763.00 | 2025-06-16 | 8 | 7 | 7 | Actual |
| 7302 | 27560.00 | 2023-05-17 | 60 | 3 | 6 | Actual |
| 20056 | 9618.00 | 2024-05-16 | 7 | 7 | 6 | Actual |
| 16795 | 827984.00 | 2024-02-14 | 6 | 7 | 5 | Actual |
| 27143 | 218.00 | 2024-12-14 | 89 | 1 | 6 | Actual |
| 18480 | 10.33 | 2024-03-16 | 84 | 1 | 12 | Actual |
| 4573 | 750.00 | 2023-03-17 | 76 | 6 | 3 | Budget |
| 33922 | 36417.00 | 2025-06-16 | 38 | 7 | 5 | Actual |
| 18137 | 46019.00 | 2024-03-16 | 39 | 7 | 7 | Actual |
| 4609 | 13720.00 | 2023-03-17 | 18 | 7 | 3 | Actual |
| 21671 | 408.00 | 2024-07-14 | 92 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2023-05-17 | 53 | 6 | 5 | Budget |
| 31184 | 36.93 | 2025-03-16 | 84 | 2 | 12 | Actual |
| 5242 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
| 3162 | 9604.00 | 2023-01-15 | 18 | 7 | 7 | Actual |
| 25621 | 4.00 | 2024-10-14 | 96 | 6 | 12 | Actual |
| 39286 | 155941.00 | 2025-10-15 | 12 | 2 | 13 | Actual |
| 38934 | 98065.03 | 2025-10-15 | 39 | 7 | 8 | Actual |
| 14322 | 91.19 | 2023-11-14 | 90 | 4 | 11 | Actual |
| 16722 | 102176.00 | 2024-02-14 | 37 | 7 | 4 | Actual |
| 18455 | 42238.78 | 2024-03-16 | 37 | 7 | 11 | Actual |
| 14633 | 66.00 | 2023-12-15 | 71 | 1 | 4 | Actual |
| 24136 | 1958.00 | 2024-09-13 | 72 | 6 | 7 | Actual |
| 27054 | -322.00 | 2024-12-14 | 91 | 1 | 5 | Actual |
| 23338 | 10.33 | 2024-08-14 | 69 | 2 | 11 | Actual |
| 24224 | 682.91 | 2024-09-13 | 74 | 2 | 8 | Actual |
| 35345 | 149182.00 | 2025-07-15 | 13 | 7 | 7 | Actual |
| 19911 | 47133.00 | 2024-05-16 | 12 | 2 | 6 | Actual |
| 5819 | 110.00 | 2023-04-16 | 71 | 1 | 4 | Budget |
| 23291 | 70823.61 | 2024-08-14 | 31 | 7 | 8 | Actual |
| 17717 | 384.00 | 2024-03-16 | 81 | 6 | 4 | Actual |
| 14817 | 22.00 | 2023-12-15 | 69 | 1 | 6 | Actual |
| 37919 | 27.36 | 2025-09-14 | 90 | 5 | 11 | Actual |
| 32909 | 448.00 | 2025-05-16 | 92 | 4 | 6 | Actual |
| 30318 | 53817.00 | 2025-03-16 | 14 | 7 | 3 | Actual |
| 24757 | 627.00 | 2024-10-14 | 81 | 1 | 4 | Actual |
| 29314 | 19756.00 | 2025-02-13 | 18 | 7 | 4 | Actual |
| 24737 | -43.00 | 2024-10-14 | 91 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2025-07-15 | 43 | 7 | 7 | Actual |
| 1330 | 99.00 | 2022-12-15 | 71 | 1 | 4 | Actual |
| 37133 | 2020.00 | 2025-09-14 | 94 | 6 | 3 | Actual |
| 7226 | 304.00 | 2023-05-17 | 76 | 1 | 6 | Actual |
| 31364 | 8413.69 | 2025-03-16 | 33 | 7 | 13 | Actual |
| 6711 | 565200.00 | 2023-04-16 | 101 | 6 | 8 | Budget |
| 11024 | 44946.00 | 2023-08-15 | 39 | 7 | 7 | Actual |
| 8135 | 779.00 | 2023-06-17 | 80 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-07-15 | 63 | 6 | 12 | Actual |
| 6847 | 8.00 | 2023-05-17 | 96 | 6 | 3 | Actual |
| 39209 | 89.06 | 2025-10-15 | 71 | 6 | 12 | Actual |
| 13162 | 405.00 | 2023-10-15 | 73 | 1 | 7 | Actual |
| 10630 | 107.00 | 2023-08-15 | 76 | 2 | 6 | Actual |
| 36066 | 649.00 | 2025-08-15 | 90 | 1 | 4 | Actual |
| 31021 | 1645.47 | 2025-03-16 | 62 | 3 | 11 | Actual |
| 33140 | 167.75 | 2025-05-16 | 85 | 2 | 8 | Actual |
| 697 | 47.00 | 2022-11-14 | 84 | 5 | 6 | Actual |
| 21450 | 9.27 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 22948 | 29838.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
| 12612 | 235.00 | 2023-10-15 | 74 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-11-14 | 72 | 6 | 3 | Actual |
| 31333 | 45.11 | 2025-03-16 | 82 | 6 | 13 | Actual |
| 11550 | 550.00 | 2023-09-14 | 65 | 1 | 5 | Budget |
| 14265 | 11.40 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 19783 | 32041.00 | 2024-05-16 | 34 | 7 | 4 | Actual |
| 24773 | 2114.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
| 6204 | 562.00 | 2023-04-16 | 77 | 3 | 6 | Actual |
| 26167 | 29144.00 | 2024-11-13 | 14 | 7 | 6 | Actual |
| 23813 | 70.00 | 2024-09-13 | 71 | 1 | 5 | Actual |
| 27437 | 445.03 | 2024-12-14 | 94 | 1 | 8 | Actual |
| 38549 | 485.00 | 2025-10-15 | 87 | 1 | 6 | Actual |
| 35608 | 289.06 | 2025-07-15 | 74 | 5 | 11 | Actual |
| 21925 | 162.00 | 2024-07-14 | 73 | 1 | 6 | Actual |
| 19545 | 85.87 | 2024-04-15 | 89 | 6 | 12 | Actual |
| 8319 | 83083.00 | 2023-06-17 | 35 | 7 | 5 | Actual |
| 13320 | 200.00 | 2023-10-15 | 84 | 1 | 8 | Budget |
| 35273 | 2812053.00 | 2025-07-15 | 43 | 7 | 6 | Actual |
| 29791 | 6734.54 | 2025-02-13 | 76 | 6 | 8 | Actual |
| 11686 | 23800.00 | 2023-09-14 | 60 | 1 | 6 | Budget |
| 26880 | 15.00 | 2024-12-14 | 96 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2023-04-16 | 53 | 6 | 7 | Budget |
| 24660 | 491.00 | 2024-10-14 | 66 | 6 | 3 | Actual |
| 34306 | 34500.00 | 2025-06-16 | 99 | 6 | 8 | Actual |
| 38333 | 54.00 | 2025-10-15 | 84 | 7 | 3 | Actual |
| 38444 | 91.00 | 2025-10-15 | 71 | 1 | 5 | Actual |
| 30925 | 249.57 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 31041 | 197.57 | 2025-03-16 | 90 | 3 | 11 | Actual |
| 28993 | 36073.77 | 2025-01-14 | 31 | 7 | 12 | Actual |
| 22064 | 127.00 | 2024-07-14 | 72 | 6 | 6 | Actual |
| 29449 | 243.00 | 2025-02-13 | 89 | 1 | 6 | Actual |
| 9479 | 140.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 707 | 36.00 | 2022-11-14 | 94 | 5 | 6 | Actual |
| 12037 | 750.00 | 2023-09-14 | 77 | 1 | 7 | Budget |
| 19670 | 468595.00 | 2024-05-16 | 43 | 7 | 3 | Actual |
| 29768 | 264.72 | 2025-02-13 | 90 | 2 | 8 | Actual |
| 32446 | 141.61 | 2025-04-15 | 68 | 6 | 13 | Actual |
| 9130 | 68.00 | 2023-07-15 | 66 | 7 | 3 | Actual |
| 33091 | 1573283.00 | 2025-05-16 | 46 | 7 | 7 | Actual |
| 17010 | 28370.00 | 2024-02-14 | 34 | 7 | 6 | Actual |
| 27409 | 2127159.00 | 2024-12-14 | 43 | 7 | 7 | Actual |
| 10524 | 184.00 | 2023-08-15 | 90 | 6 | 5 | Actual |
| 39196 | 5221.07 | 2025-10-15 | 53 | 6 | 12 | Actual |
| 32439 | 33572.05 | 2025-04-15 | 60 | 6 | 13 | Actual |
| 19275 | 122.04 | 2024-04-15 | 73 | 1 | 11 | Actual |
| 13733 | 11.00 | 2023-11-14 | 96 | 1 | 5 | Actual |
| 637 | 191.00 | 2022-11-14 | 76 | 4 | 6 | Actual |
| 38731 | 336.00 | 2025-10-15 | 67 | 1 | 7 | Actual |
| 32700 | 48493.00 | 2025-05-16 | 32 | 7 | 4 | Actual |
| 28854 | 714.00 | 2025-01-14 | 97 | 6 | 11 | Actual |
| 8959 | 91483.09 | 2023-06-17 | 13 | 7 | 8 | Actual |
| 38630 | 312.00 | 2025-10-15 | 87 | 4 | 6 | Actual |
| 28304 | 102.00 | 2025-01-14 | 65 | 2 | 6 | Actual |
| 29063 | 29052.67 | 2025-01-14 | 60 | 6 | 13 | Actual |
| 33558 | 253.89 | 2025-05-16 | 92 | 2 | 13 | Actual |
| 33787 | 624.00 | 2025-06-16 | 73 | 6 | 4 | Actual |
| 18024 | 7115.00 | 2024-03-16 | 8 | 7 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-16 | 62 | 6 | 7 | Budget |
| 1152 | 280.00 | 2022-12-15 | 76 | 1 | 3 | Budget |
| 12694 | 380.00 | 2023-10-15 | 76 | 1 | 5 | Budget |
| 26706 | 173.18 | 2024-11-13 | 66 | 1 | 13 | Actual |
| 30485 | 492.00 | 2025-03-16 | 92 | 1 | 5 | Actual |
| 34401 | 234.81 | 2025-06-16 | 74 | 3 | 11 | Actual |
| 14328 | 8041.33 | 2023-11-14 | 54 | 6 | 11 | Actual |
| 25525 | 54110.28 | 2024-10-14 | 31 | 7 | 11 | Actual |
| 29318 | 16948.00 | 2025-02-13 | 22 | 7 | 4 | Actual |
| 30847 | 2001.12 | 2025-03-16 | 65 | 1 | 8 | Actual |
| 5753 | 96075.00 | 2023-04-16 | 43 | 7 | 3 | Actual |
| 10562 | 23800.00 | 2023-08-15 | 60 | 1 | 6 | Budget |
| 24106 | 1004.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 23990 | 151.00 | 2024-09-13 | 76 | 4 | 6 | Actual |
| 13636 | -252.00 | 2023-11-14 | 91 | 1 | 4 | Actual |
| 22260 | 5.00 | 2024-07-14 | 96 | 2 | 8 | Actual |
| 23743 | 100881.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
| 3575 | 443.00 | 2023-02-14 | 73 | 1 | 4 | Actual |
| 34704 | 632.84 | 2025-06-16 | 87 | 2 | 13 | Actual |
| 2587 | 160.00 | 2023-01-15 | 67 | 1 | 5 | Actual |
| 10593 | 30.00 | 2023-08-15 | 82 | 1 | 6 | Budget |
| 25987 | 32596.00 | 2024-11-13 | 40 | 7 | 5 | Actual |
| 39148 | 48.63 | 2025-10-15 | 71 | 1 | 12 | Actual |
| 11303 | 106.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 1795 | 100.00 | 2022-12-15 | 66 | 5 | 6 | Budget |
| 29474 | 30.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 179 | 24.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 22549 | 15.65 | 2024-07-14 | 84 | 6 | 12 | Actual |
| 10407 | 9321.00 | 2023-08-15 | 22 | 7 | 4 | Actual |
| 15033 | 12.00 | 2023-12-15 | 96 | 1 | 7 | Actual |
| 10676 | 304.00 | 2023-08-15 | 73 | 3 | 6 | Actual |
| 34149 | 382.00 | 2025-06-16 | 94 | 1 | 7 | Actual |
| 33424 | 39.06 | 2025-05-16 | 73 | 2 | 12 | Actual |
| 22703 | -90.00 | 2024-08-14 | 91 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-07-15 | 77 | 2 | 8 | Actual |
| 8254 | 414.00 | 2023-06-17 | 66 | 6 | 5 | Actual |
| 12436 | 22.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 203 | 77.00 | 2022-11-14 | 69 | 1 | 4 | Actual |
| 15484 | 94723.00 | 2024-01-15 | 60 | 1 | 3 | Actual |
| 3964 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Budget |
| 37249 | 281.00 | 2025-09-14 | 89 | 6 | 4 | Actual |
| 36053 | 963.00 | 2025-08-15 | 73 | 1 | 4 | Actual |
| 15879 | 22.00 | 2024-01-15 | 71 | 4 | 6 | Actual |
| 11282 | 280.00 | 2023-09-14 | 65 | 6 | 3 | Budget |
| 4543 | 83477.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
| 739 | 220.00 | 2022-11-14 | 73 | 6 | 6 | Budget |
| 37942 | 575.24 | 2025-09-14 | 77 | 6 | 11 | Actual |
| 5234 | 100.00 | 2023-03-17 | 78 | 6 | 6 | Budget |
| 33587 | 201.26 | 2025-05-16 | 89 | 6 | 13 | Actual |
| 14982 | 8277.00 | 2023-12-15 | 8 | 7 | 6 | Actual |
| 32973 | 197586.00 | 2025-05-16 | 4 | 7 | 6 | Actual |
| 25857 | 149.00 | 2024-11-13 | 85 | 6 | 4 | Actual |
| 8285 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Budget |
| 13385 | 175700.00 | 2023-10-15 | 54 | 6 | 8 | Budget |
| 17458 | 2.00 | 2024-02-14 | 96 | 1 | 12 | Actual |
| 251 | 6200.00 | 2022-11-14 | 63 | 6 | 4 | Budget |
| 23989 | 113.00 | 2024-09-13 | 74 | 4 | 6 | Actual |
| 11604 | 3058.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 25282 | 393.51 | 2024-10-14 | 66 | 6 | 8 | Actual |
| 32139 | 139.06 | 2025-04-15 | 90 | 2 | 11 | Actual |
| 6217 | 112.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 11859 | 248.00 | 2023-09-14 | 81 | 4 | 6 | Actual |
| 33439 | 42.25 | 2025-05-16 | 92 | 2 | 12 | Actual |
| 27719 | 7587.07 | 2024-12-14 | 28 | 7 | 11 | Actual |
| 30227 | 4332.91 | 2025-02-13 | 18 | 7 | 13 | Actual |
| 9072 | 280.00 | 2023-07-15 | 81 | 6 | 3 | Budget |
| 24666 | 377.00 | 2024-10-14 | 73 | 6 | 3 | Actual |
| 1779 | 380.00 | 2022-12-15 | 87 | 4 | 6 | Budget |
| 16200 | 21375.63 | 2024-01-15 | 60 | 1 | 11 | Actual |
| 4960 | 18600.00 | 2023-03-17 | 60 | 1 | 6 | Budget |
| 29104 | 63574.37 | 2025-01-14 | 21 | 7 | 13 | Actual |
| 23586 | 8954.12 | 2024-08-14 | 38 | 7 | 12 | Actual |
| 35413 | 63.20 | 2025-07-15 | 82 | 2 | 8 | Actual |
| 12925 | 80.00 | 2023-10-15 | 71 | 3 | 6 | Budget |
| 30853 | 1182.92 | 2025-03-16 | 73 | 1 | 8 | Actual |
| 30397 | 13431.00 | 2025-03-16 | 53 | 6 | 4 | Actual |
| 9693 | 1100.00 | 2023-07-15 | 62 | 6 | 6 | Budget |
| 15168 | 54.11 | 2023-12-15 | 69 | 6 | 8 | Actual |
| 39143 | 325.23 | 2025-10-15 | 65 | 1 | 12 | Actual |
| 37754 | 523.82 | 2025-09-14 | 92 | 6 | 8 | Actual |
| 17368 | 709.28 | 2024-02-14 | 52 | 6 | 11 | Actual |
| 14562 | 306.00 | 2023-12-15 | 90 | 6 | 3 | Actual |
| 16578 | 950.00 | 2024-02-14 | 97 | 6 | 3 | Actual |
| 24799 | -159.00 | 2024-10-14 | 91 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2023-08-15 | 76 | 6 | 3 | Budget |
| 14126 | 3384.48 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 7246 | 177.00 | 2023-05-17 | 89 | 1 | 6 | Actual |
| 21930 | 365.00 | 2024-07-14 | 80 | 1 | 6 | Actual |
| 4820 | 3100.00 | 2023-03-17 | 61 | 1 | 5 | Budget |
| 35211 | 6.00 | 2025-07-15 | 96 | 5 | 6 | Actual |
| 32382 | 3041.66 | 2025-04-15 | 61 | 1 | 13 | Actual |
| 20812 | 35023.00 | 2024-06-16 | 32 | 7 | 4 | Actual |
| 14234 | 19.91 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 21613 | 83720.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
| 17022 | 576.00 | 2024-02-14 | 65 | 1 | 7 | Actual |
| 7569 | 240.00 | 2023-05-17 | 84 | 1 | 7 | Actual |
| 31028 | 200.76 | 2025-03-16 | 73 | 3 | 11 | Actual |
| 7432 | 40.00 | 2023-05-17 | 84 | 5 | 6 | Budget |
| 36728 | 29.48 | 2025-08-15 | 69 | 4 | 11 | Actual |
| 4894 | 60.00 | 2023-03-17 | 71 | 6 | 5 | Budget |
| 15249 | 338.00 | 2023-12-15 | 61 | 2 | 11 | Actual |
| 36318 | 55.00 | 2025-08-15 | 71 | 4 | 6 | Actual |
| 28010 | 78.00 | 2025-01-14 | 69 | 6 | 3 | Actual |
| 777 | 19991.00 | 2022-11-14 | 14 | 7 | 6 | Actual |
| 5151 | 10400.00 | 2023-03-17 | 60 | 5 | 6 | Actual |
| 11249 | 45.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 36239 | 174.00 | 2025-08-15 | 74 | 1 | 6 | Actual |
| 33624 | 7880.00 | 2025-06-16 | 61 | 1 | 3 | Actual |
| 10811 | 1262.00 | 2023-08-15 | 62 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2023-04-16 | 62 | 1 | 3 | Actual |
| 19206 | 47115.60 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2024-03-16 | 15 | 7 | 8 | Actual |
| 14673 | 553.00 | 2023-12-15 | 80 | 6 | 4 | Actual |
| 24415 | 346.51 | 2024-09-13 | 61 | 5 | 11 | Actual |
| 6001 | 28280.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
| 29924 | 211.40 | 2025-02-13 | 66 | 4 | 11 | Actual |
| 24406 | 43.31 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 401 | 189.00 | 2022-11-14 | 68 | 6 | 5 | Actual |
| 27462 | 432.91 | 2024-12-14 | 90 | 2 | 8 | Actual |
| 27034 | 869.00 | 2024-12-14 | 65 | 1 | 5 | Actual |
| 29527 | 76.00 | 2025-02-13 | 84 | 4 | 6 | Actual |
| 12963 | 232.00 | 2023-10-15 | 65 | 4 | 6 | Actual |
| 26081 | 21.00 | 2024-11-13 | 69 | 4 | 6 | Actual |
| 36631 | 122163.96 | 2025-08-15 | 35 | 7 | 8 | Actual |
| 10675 | 300.00 | 2023-08-15 | 73 | 3 | 6 | Budget |
| 28261 | 224394.00 | 2025-01-14 | 29 | 7 | 5 | Actual |
| 8913 | 110.17 | 2023-06-17 | 67 | 6 | 8 | Actual |
| 33875 | 304.00 | 2025-06-16 | 68 | 6 | 5 | Actual |
| 15172 | 557.15 | 2023-12-15 | 74 | 6 | 8 | Actual |
| 14512 | 280.00 | 2023-12-15 | 68 | 1 | 3 | Actual |
| 36823 | 10009.46 | 2025-08-15 | 24 | 7 | 11 | Actual |
| 22324 | 20796.92 | 2024-07-14 | 100 | 7 | 8 | Actual |
| 25746 | 489022.00 | 2024-11-13 | 4 | 7 | 3 | Actual |
| 1833 | 7300.00 | 2022-12-15 | 52 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-09-14 | 78 | 2 | 13 | Actual |
| 8647 | 26990.00 | 2023-06-17 | 34 | 7 | 6 | Actual |
| 15669 | 181153.00 | 2024-01-15 | 4 | 7 | 4 | Actual |
| 6134 | 850.00 | 2023-04-16 | 61 | 2 | 6 | Budget |
| 19205 | 44577.67 | 2024-04-15 | 57 | 6 | 8 | Actual |
| 36652 | 225.23 | 2025-08-15 | 78 | 1 | 11 | Actual |
| 33529 | 181.96 | 2025-05-16 | 90 | 1 | 13 | Actual |
| 11890 | 8.00 | 2023-09-14 | 69 | 5 | 6 | Actual |
| 21206 | 1137.47 | 2024-06-16 | 66 | 1 | 8 | Actual |
| 18461 | 6142.36 | 2024-03-16 | 100 | 7 | 11 | Actual |
| 29520 | 187.00 | 2025-02-13 | 76 | 4 | 6 | Actual |
| 33407 | 383.74 | 2025-05-16 | 87 | 1 | 12 | Actual |
| 33843 | 54.00 | 2025-06-16 | 69 | 1 | 5 | Actual |
| 9078 | 80.00 | 2023-07-15 | 84 | 6 | 3 | Budget |
| 37455 | 250.00 | 2025-09-14 | 89 | 3 | 6 | Actual |
| 15510 | 16.00 | 2024-01-15 | 96 | 1 | 3 | Actual |
| 13093 | 480.00 | 2023-10-15 | 80 | 6 | 6 | Budget |
| 2683 | 161000.00 | 2023-01-15 | 101 | 6 | 5 | Budget |
| 37120 | 1094.00 | 2025-09-14 | 77 | 6 | 3 | Actual |
| 29772 | 7.00 | 2025-02-13 | 96 | 2 | 8 | Actual |
| 31111 | 581494.57 | 2025-03-16 | 6 | 7 | 11 | Actual |
| 22365 | 156.08 | 2024-07-14 | 77 | 2 | 11 | Actual |
| 30315 | 18280.00 | 2025-03-16 | 7 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2023-07-15 | 40 | 7 | 3 | Actual |
| 19225 | 157.14 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 19270 | 143.31 | 2024-04-15 | 66 | 1 | 11 | Actual |
| 21630 | 312.00 | 2024-07-14 | 83 | 1 | 3 | Actual |
| 2737 | 380.00 | 2023-01-15 | 77 | 1 | 6 | Budget |
| 348 | 301.00 | 2022-11-14 | 73 | 1 | 5 | Actual |
| 25551 | 33.74 | 2024-10-14 | 80 | 1 | 12 | Actual |
| 6243 | 40.00 | 2023-04-16 | 71 | 4 | 6 | Budget |
| 35143 | 293.00 | 2025-07-15 | 73 | 3 | 6 | Actual |
| 12570 | 990.00 | 2023-10-15 | 87 | 1 | 4 | Actual |
| 23066 | 47089.00 | 2024-08-14 | 13 | 7 | 6 | Actual |
| 8853 | 281.39 | 2023-06-17 | 66 | 2 | 8 | Actual |
| 34798 | 54.00 | 2025-07-15 | 94 | 1 | 3 | Actual |
| 33514 | 27.57 | 2025-05-16 | 69 | 1 | 13 | Actual |
| 37877 | 23.10 | 2025-09-14 | 69 | 4 | 11 | Actual |
| 10332 | 42458.00 | 2023-08-15 | 12 | 2 | 4 | Actual |
| 36587 | 85.93 | 2025-08-15 | 69 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-09-14 | 91 | 1 | 8 | Actual |
| 37885 | 336.94 | 2025-09-14 | 81 | 4 | 11 | Actual |
| 21686 | 17479.00 | 2024-07-14 | 20 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 1739 | 18564.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 33076 | 14681.00 | 2025-05-16 | 22 | 7 | 7 | Actual |
| 3127 | 550.00 | 2023-01-15 | 77 | 6 | 7 | Budget |
| 9231 | 5900.00 | 2023-07-15 | 63 | 6 | 4 | Budget |
| 20386 | 133.74 | 2024-05-16 | 74 | 4 | 11 | Actual |
| 28764 | 113.53 | 2025-01-14 | 94 | 3 | 11 | Actual |
| 37969 | 4729.57 | 2025-09-14 | 20 | 7 | 11 | Actual |
| 38347 | 743.00 | 2025-10-15 | 66 | 1 | 4 | Actual |
| 2945 | 76.00 | 2023-01-15 | 89 | 5 | 6 | Actual |
| 4683 | 650.00 | 2023-03-17 | 65 | 1 | 4 | Budget |
| 27867 | 224.06 | 2024-12-14 | 81 | 1 | 13 | Actual |
| 12826 | 100.00 | 2023-10-15 | 68 | 1 | 6 | Budget |
| 39403 | 21733.20 | 2025-11-13 | 92 | 7 | 12 | Actual |
| 25801 | 4.00 | 2024-11-13 | 96 | 7 | 3 | Actual |
| 16012 | 382.00 | 2024-01-15 | 94 | 1 | 7 | Actual |
| 23427 | 37.99 | 2024-08-14 | 81 | 5 | 11 | Actual |
| 35095 | 29.00 | 2025-07-15 | 82 | 1 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-15 | 76 | 6 | 7 | Actual |
| 21479 | 230.55 | 2024-06-16 | 80 | 6 | 11 | Actual |
| 5059 | 2100.00 | 2023-03-17 | 61 | 3 | 6 | Budget |
| 2738 | 100.00 | 2023-01-15 | 78 | 1 | 6 | Budget |
| 159 | 57.00 | 2022-11-14 | 73 | 7 | 3 | Actual |
| 31064 | 84.80 | 2025-03-16 | 84 | 4 | 11 | Actual |
| 22519 | 39.06 | 2024-07-14 | 89 | 1 | 12 | Actual |
| 294 | 3303.00 | 2022-11-14 | 94 | 6 | 4 | Actual |
| 17809 | 772.00 | 2024-03-16 | 80 | 6 | 5 | Actual |
| 10095 | 25271.25 | 2023-07-15 | 40 | 7 | 8 | Actual |
| 24373 | 47.57 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 12174 | 237.45 | 2023-09-14 | 74 | 1 | 8 | Actual |
| 704 | 109.00 | 2022-11-14 | 90 | 5 | 6 | Actual |
| 36950 | 30539.63 | 2025-08-15 | 37 | 7 | 12 | Actual |
| 22610 | 463.00 | 2024-08-14 | 90 | 1 | 3 | Actual |
| 10756 | 582.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
| 4502 | 160.00 | 2023-03-17 | 67 | 1 | 3 | Actual |
| 35788 | 16743.62 | 2025-07-15 | 19 | 7 | 12 | Actual |
| 32749 | 894.00 | 2025-05-16 | 66 | 6 | 5 | Actual |
| 22952 | 390.00 | 2024-08-14 | 66 | 3 | 6 | Actual |
| 21797 | 366039.00 | 2024-07-14 | 6 | 7 | 4 | Actual |
| 2223 | 663800.00 | 2022-12-15 | 101 | 6 | 8 | Budget |
| 10654 | 29.00 | 2023-08-15 | 94 | 2 | 6 | Actual |
| 14277 | 156.08 | 2023-11-14 | 66 | 3 | 11 | Actual |
| 19016 | 340.00 | 2024-04-15 | 87 | 6 | 6 | Actual |
| 24233 | 135.93 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 17278 | 23.10 | 2024-02-14 | 84 | 2 | 11 | Actual |
| 4592 | 122.00 | 2023-03-17 | 89 | 6 | 3 | Actual |
| 34290 | 802.61 | 2025-06-16 | 77 | 6 | 8 | Actual |
| 15 | 38.00 | 2022-11-14 | 69 | 1 | 3 | Actual |
| 28468 | 4005897.00 | 2025-01-14 | 43 | 7 | 6 | Actual |
| 21888 | 433796.00 | 2024-07-14 | 4 | 7 | 5 | Actual |
| 34449 | 95.44 | 2025-06-16 | 66 | 5 | 11 | Actual |
| 21570 | 61.40 | 2024-06-16 | 80 | 6 | 12 | Actual |
| 18332 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 8155 | 63000.00 | 2023-06-17 | 99 | 6 | 4 | Actual |
| 34354 | 196.51 | 2025-06-16 | 84 | 1 | 11 | Actual |
| 4802 | 3849.00 | 2023-03-17 | 23 | 7 | 4 | Actual |
| 11471 | 480.00 | 2023-09-14 | 66 | 6 | 4 | Budget |
| 2387 | 49815.00 | 2023-01-15 | 39 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 8998 | 39.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 12180 | 200.00 | 2023-09-14 | 78 | 1 | 8 | Budget |
| 18718 | 527.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 26219 | 293807.00 | 2024-11-13 | 12 | 2 | 7 | Actual |
| 32560 | 522.00 | 2025-05-16 | 97 | 6 | 3 | Actual |
| 12267 | 11400.00 | 2023-09-14 | 63 | 6 | 8 | Budget |
| 15014 | 98.00 | 2023-12-15 | 69 | 1 | 7 | Actual |
| 15480 | 8875.39 | 2023-12-15 | 40 | 7 | 12 | Actual |
| 12146 | 44855.00 | 2023-09-14 | 34 | 7 | 7 | Actual |
| 12467 | 11887.00 | 2023-10-15 | 22 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-03-16 | 65 | 6 | 3 | Actual |
| 37545 | 616.00 | 2025-09-14 | 97 | 6 | 6 | Actual |
| 20335 | 34.80 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 15185 | -167.10 | 2023-12-15 | 91 | 6 | 8 | Actual |
| 1200 | 116.00 | 2022-12-15 | 68 | 6 | 3 | Actual |
| 10911 | 480.00 | 2023-08-15 | 76 | 1 | 7 | Budget |
| 38764 | 460.00 | 2025-10-15 | 66 | 6 | 7 | Actual |
| 2962 | 2267.00 | 2023-01-15 | 61 | 6 | 6 | Actual |
| 33397 | 282.68 | 2025-05-16 | 74 | 1 | 12 | Actual |
| 29372 | 480.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 27309 | 33230.00 | 2024-12-14 | 33 | 7 | 6 | Actual |
| 23442 | 19274.52 | 2024-08-14 | 56 | 6 | 11 | Actual |
| 7934 | 24.00 | 2023-06-17 | 71 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 30901 | 2020.82 | 2025-03-16 | 54 | 6 | 8 | Actual |
| 33338 | 257.15 | 2025-05-16 | 73 | 6 | 11 | Actual |
| 9511 | 94.00 | 2023-07-15 | 73 | 2 | 6 | Actual |
| 10419 | 43297.00 | 2023-08-15 | 39 | 7 | 4 | Actual |
| 4134 | 185.00 | 2023-02-14 | 97 | 6 | 6 | Actual |
| 4128 | 185.00 | 2023-02-14 | 89 | 6 | 6 | Actual |
| 18930 | 94.00 | 2024-04-15 | 84 | 3 | 6 | Actual |
| 6498 | 686.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 30737 | 25784.00 | 2025-03-16 | 28 | 7 | 6 | Actual |
| 2933 | 200.00 | 2023-01-15 | 81 | 5 | 6 | Budget |
| 30520 | 470.00 | 2025-03-16 | 92 | 6 | 5 | Actual |
| 9273 | 348.00 | 2023-07-15 | 92 | 6 | 4 | Actual |
| 11347 | 23060.00 | 2023-09-14 | 34 | 7 | 3 | Actual |
| 38507 | 122991.00 | 2025-10-15 | 15 | 7 | 5 | Actual |
| 24719 | 58.00 | 2024-10-14 | 67 | 7 | 3 | Actual |
| 22194 | 47193.00 | 2024-07-14 | 31 | 7 | 7 | Actual |
| 22342 | 81.61 | 2024-07-14 | 83 | 1 | 11 | Actual |
| 8340 | 105.00 | 2023-06-17 | 68 | 1 | 6 | Actual |
| 4328 | 945.04 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 17007 | 116185.00 | 2024-02-14 | 31 | 7 | 6 | Actual |
| 1368 | 79100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
| 29303 | 11.00 | 2025-02-13 | 96 | 6 | 4 | Actual |
| 25631 | 1401.85 | 2024-10-14 | 15 | 7 | 12 | Actual |
| 37674 | 404.12 | 2025-09-14 | 68 | 1 | 8 | Actual |
| 39229 | 427.00 | 2025-10-15 | 97 | 6 | 12 | Actual |
| 35392 | -489.82 | 2025-07-15 | 91 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 38665 | 91544.00 | 2025-10-15 | 56 | 6 | 6 | Actual |
| 38191 | 6.00 | 2025-09-14 | 96 | 6 | 13 | Actual |
| 6780 | 480.00 | 2023-05-17 | 87 | 1 | 3 | Budget |
| 38781 | 990.00 | 2025-10-15 | 87 | 6 | 7 | Actual |
| 5630 | 44.00 | 2023-04-16 | 71 | 1 | 3 | Actual |
| 13623 | 274.00 | 2023-11-14 | 74 | 1 | 4 | Actual |
| 27751 | 116.72 | 2024-12-14 | 84 | 1 | 12 | Actual |
| 13880 | -199.00 | 2023-11-14 | 91 | 3 | 6 | Actual |
| 28297 | -367.00 | 2025-01-14 | 91 | 1 | 6 | Actual |
| 3368 | 17152.92 | 2023-01-15 | 100 | 7 | 8 | Actual |
| 4730 | 0.00 | 2023-03-17 | 54 | 6 | 4 | Budget |
| 11721 | 90.00 | 2023-09-14 | 84 | 1 | 6 | Budget |
| 7537 | 3800.00 | 2023-05-17 | 61 | 1 | 7 | Actual |
| 30954 | 33419.89 | 2025-03-16 | 33 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-16 | 34 | 7 | 8 | Actual |
| 18354 | 87.99 | 2024-03-16 | 76 | 4 | 11 | Actual |
| 7291 | 51.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 9504 | 80.00 | 2023-07-15 | 67 | 2 | 6 | Budget |
| 1338 | 1079.00 | 2022-12-15 | 77 | 1 | 4 | Actual |
| 18895 | 85.00 | 2024-04-15 | 76 | 2 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-14 | 62 | 1 | 5 | Actual |
| 35358 | 37228.00 | 2025-07-15 | 32 | 7 | 7 | Actual |
| 19261 | 86563.30 | 2024-04-15 | 39 | 7 | 8 | Actual |
| 12572 | 189.00 | 2023-10-15 | 89 | 1 | 4 | Actual |
| 29473 | 34.00 | 2025-02-13 | 84 | 2 | 6 | Actual |
| 36817 | 5255.11 | 2025-08-15 | 18 | 7 | 11 | Actual |
| 10886 | 23573.00 | 2023-08-15 | 40 | 7 | 6 | Actual |
| 19001 | 72.00 | 2024-04-15 | 68 | 6 | 6 | Actual |
| 22205 | 20603.00 | 2024-07-14 | 100 | 7 | 7 | Actual |
| 36776 | 111.40 | 2025-08-15 | 54 | 6 | 11 | Actual |
| 19647 | 19314.00 | 2024-05-16 | 7 | 7 | 3 | Actual |
| 2608 | 60.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 16003 | 73.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 17673 | 321.00 | 2024-03-16 | 67 | 1 | 4 | Actual |
| 7230 | 157.00 | 2023-05-17 | 78 | 1 | 6 | Actual |
| 1140 | 380.00 | 2022-12-15 | 66 | 1 | 3 | Budget |
| 24988 | 78.00 | 2024-10-14 | 68 | 3 | 6 | Actual |
| 10474 | 51900.00 | 2023-08-15 | 56 | 6 | 5 | Budget |
| 6215 | 120.00 | 2023-04-16 | 84 | 3 | 6 | Actual |
| 5872 | 174.00 | 2023-04-16 | 67 | 6 | 4 | Actual |
| 30864 | 2046.57 | 2025-03-16 | 87 | 1 | 8 | Actual |
| 13485 | 2463.30 | 2023-11-13 | 85 | 7 | 7 | Actual |
| 25491 | 240.13 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 28189 | 122.00 | 2025-01-14 | 71 | 1 | 5 | Actual |
| 17124 | 1255.65 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 34882 | 94.00 | 2025-07-15 | 83 | 7 | 3 | Actual |
| 25859 | 241.00 | 2024-11-13 | 89 | 6 | 4 | Actual |
| 14466 | 13.53 | 2023-11-14 | 83 | 6 | 12 | Actual |
| 19011 | 260.00 | 2024-04-15 | 81 | 6 | 6 | Actual |
| 1603 | 260.00 | 2022-12-15 | 66 | 1 | 6 | Actual |
| 17848 | 49815.00 | 2024-03-16 | 39 | 7 | 5 | Actual |
| 38921 | 114033.51 | 2025-10-15 | 21 | 7 | 8 | Actual |
| 16408 | 2.89 | 2024-01-15 | 69 | 1 | 12 | Actual |
| 7667 | 23604.00 | 2023-05-17 | 38 | 7 | 7 | Actual |
| 22653 | 750186.00 | 2024-08-14 | 4 | 7 | 3 | Actual |
| 29467 | 144.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 12626 | 182.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 32474 | 63177.87 | 2025-04-15 | 13 | 7 | 13 | Actual |
| 31242 | 1880.58 | 2025-03-16 | 23 | 7 | 12 | Actual |
| 25918 | 851.00 | 2024-11-13 | 87 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 36295 | 328.00 | 2025-08-15 | 76 | 3 | 6 | Actual |
| 29944 | 234.81 | 2025-02-13 | 92 | 4 | 11 | Actual |
| 19064 | 522.00 | 2024-04-15 | 76 | 1 | 7 | Actual |
| 20347 | 19.91 | 2024-05-16 | 94 | 2 | 11 | Actual |
| 2497 | 1454.00 | 2023-01-15 | 62 | 6 | 4 | Actual |
| 5079 | 480.00 | 2023-03-17 | 77 | 3 | 6 | Budget |
| 18923 | 206.00 | 2024-04-15 | 76 | 3 | 6 | Actual |
| 24747 | 263.00 | 2024-10-14 | 67 | 1 | 4 | Actual |
| 20203 | 55450.60 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 31631 | 532.00 | 2025-04-15 | 73 | 6 | 5 | Actual |
| 38908 | 2018.00 | 2025-10-15 | 97 | 6 | 8 | Actual |
| 38585 | 2878.00 | 2025-10-15 | 61 | 3 | 6 | Actual |
| 4870 | 1.00 | 2023-03-17 | 54 | 6 | 5 | Actual |
| 16441 | 7.14 | 2024-01-15 | 78 | 2 | 12 | Actual |
| 28525 | 198.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 21609 | 8348.79 | 2024-06-16 | 40 | 7 | 12 | Actual |
| 4114 | 480.00 | 2023-02-14 | 80 | 6 | 6 | Budget |
| 24510 | 30.55 | 2024-09-13 | 66 | 1 | 12 | Actual |
| 21866 | 704.00 | 2024-07-14 | 72 | 6 | 5 | Actual |
| 22698 | 75.00 | 2024-08-14 | 84 | 7 | 3 | Actual |
| 25602 | 5.01 | 2024-10-14 | 69 | 6 | 12 | Actual |
| 29043 | 569.68 | 2025-01-14 | 76 | 2 | 13 | Actual |
| 20899 | 3828.00 | 2024-06-16 | 23 | 7 | 5 | Actual |
| 20684 | 19441.00 | 2024-06-16 | 20 | 7 | 3 | Actual |
| 19032 | 12485.00 | 2024-04-15 | 18 | 7 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-16 | 62 | 6 | 12 | Actual |
| 35875 | 92.48 | 2025-07-15 | 71 | 6 | 13 | Actual |
| 24947 | 340.00 | 2024-10-14 | 87 | 1 | 6 | Actual |
| 13193 | 6800.00 | 2023-10-15 | 52 | 6 | 7 | Budget |
| 17666 | 2.00 | 2024-03-16 | 96 | 7 | 3 | Actual |
| 1130 | 15668.04 | 2022-11-14 | 100 | 7 | 8 | Actual |
| 38289 | 469720.00 | 2025-10-15 | 6 | 7 | 3 | Actual |
| 9349 | 133.00 | 2023-07-15 | 89 | 1 | 5 | Actual |
Generated 2025-12-14 22:50:28.790 UTC