[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31244 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32386 | 106.52 | 2025-04-16 | 67 | 1 | 13 | Actual |
| 9027 | 440.00 | 2023-07-16 | 92 | 1 | 3 | Actual |
| 32880 | 278.00 | 2025-05-17 | 89 | 3 | 6 | Actual |
| 31386 | 1574.00 | 2025-04-16 | 77 | 1 | 3 | Actual |
| 21915 | 15622.00 | 2024-07-15 | 100 | 7 | 5 | Actual |
| 38365 | 592.00 | 2025-10-16 | 90 | 1 | 4 | Actual |
| 23175 | 100796.00 | 2024-08-15 | 35 | 7 | 7 | Actual |
| 3145 | 112.00 | 2023-01-16 | 89 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2023-06-18 | 53 | 6 | 3 | Actual |
| 9386 | 208.00 | 2023-07-16 | 74 | 6 | 5 | Actual |
| 3020 | 65657.00 | 2023-01-16 | 15 | 7 | 6 | Actual |
| 30682 | 125.00 | 2025-03-17 | 89 | 5 | 6 | Actual |
| 12590 | 34400.00 | 2023-10-16 | 60 | 6 | 4 | Budget |
| 6112 | 302.00 | 2023-04-17 | 81 | 1 | 6 | Actual |
| 31357 | 3717.11 | 2025-03-17 | 22 | 7 | 13 | Actual |
| 34816 | 749.00 | 2025-07-16 | 72 | 6 | 3 | Actual |
| 10418 | 25627.00 | 2023-08-16 | 38 | 7 | 4 | Actual |
| 38745 | 317.00 | 2025-10-16 | 85 | 1 | 7 | Actual |
| 25134 | 382.00 | 2024-10-15 | 74 | 1 | 7 | Actual |
| 35958 | 5315.00 | 2025-08-16 | 61 | 6 | 3 | Actual |
| 19791 | 23093.00 | 2024-05-17 | 100 | 7 | 4 | Actual |
| 34130 | 493.00 | 2025-06-17 | 68 | 1 | 7 | Actual |
| 3723 | 200.00 | 2023-02-15 | 78 | 1 | 5 | Budget |
| 18894 | 153.00 | 2024-04-16 | 74 | 2 | 6 | Actual |
| 32235 | 190.12 | 2025-04-16 | 67 | 6 | 11 | Actual |
| 17524 | 1521.00 | 2024-02-15 | 13 | 7 | 12 | Actual |
| 27664 | -59.88 | 2024-12-15 | 91 | 5 | 11 | Actual |
| 17509 | 14.59 | 2024-02-15 | 84 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2024-10-15 | 62 | 1 | 3 | Actual |
| 7462 | 280.00 | 2023-05-18 | 66 | 6 | 6 | Budget |
| 39312 | 5.00 | 2025-10-16 | 96 | 2 | 13 | Actual |
| 3270 | 410.18 | 2023-01-16 | 87 | 2 | 8 | Actual |
| 25912 | 1041.00 | 2024-11-14 | 80 | 1 | 5 | Actual |
| 26277 | 148148.00 | 2024-11-14 | 35 | 7 | 7 | Actual |
| 28478 | 121.00 | 2025-01-15 | 69 | 1 | 7 | Actual |
| 9655 | 100.00 | 2023-07-16 | 74 | 5 | 6 | Budget |
| 6916 | 30.00 | 2023-05-18 | 85 | 7 | 3 | Budget |
| 16327 | 12.46 | 2024-01-16 | 84 | 5 | 11 | Actual |
| 14623 | 2.00 | 2023-12-16 | 96 | 7 | 3 | Actual |
| 31118 | 16743.62 | 2025-03-17 | 19 | 7 | 11 | Actual |
| 6640 | 380.00 | 2023-04-17 | 87 | 2 | 8 | Budget |
| 37691 | -462.55 | 2025-09-15 | 91 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-16 | 60 | 6 | 8 | Budget |
| 25070 | 249.00 | 2024-10-15 | 66 | 6 | 6 | Actual |
| 7062 | 26686.00 | 2023-05-18 | 40 | 7 | 4 | Actual |
| 3584 | 1131.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 33029 | 28867.00 | 2025-05-17 | 52 | 6 | 7 | Actual |
| 12615 | 2000.00 | 2023-10-16 | 76 | 6 | 4 | Budget |
| 14982 | 8277.00 | 2023-12-16 | 8 | 7 | 6 | Actual |
| 27227 | 492.00 | 2024-12-15 | 92 | 4 | 6 | Actual |
| 14873 | 60.00 | 2023-12-16 | 71 | 3 | 6 | Actual |
| 28794 | 298.64 | 2025-01-15 | 61 | 5 | 11 | Actual |
| 37196 | 756.00 | 2025-09-15 | 65 | 1 | 4 | Actual |
| 28997 | 68062.67 | 2025-01-15 | 35 | 7 | 12 | Actual |
| 26340 | 340.48 | 2024-11-14 | 94 | 2 | 8 | Actual |
| 33621 | -5504.38 | 2025-05-17 | 46 | 7 | 13 | Actual |
| 12348 | 2200.00 | 2023-10-16 | 62 | 1 | 3 | Budget |
| 22732 | 582.00 | 2024-08-15 | 92 | 1 | 4 | Actual |
| 28323 | 115.00 | 2025-01-15 | 90 | 2 | 6 | Actual |
| 34429 | 219.91 | 2025-06-17 | 76 | 4 | 11 | Actual |
| 32484 | 7562.80 | 2025-04-16 | 28 | 7 | 13 | Actual |
| 11946 | 100.00 | 2023-09-15 | 68 | 6 | 6 | Budget |
| 27995 | 22.00 | 2025-01-15 | 96 | 1 | 3 | Actual |
| 21124 | 585.00 | 2024-06-17 | 81 | 1 | 7 | Actual |
| 15884 | 78.00 | 2024-01-16 | 78 | 4 | 6 | Actual |
| 3454 | 280.00 | 2023-02-15 | 77 | 6 | 3 | Budget |
| 10399 | 7555.00 | 2023-08-16 | 8 | 7 | 4 | Actual |
| 3138 | 100.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
| 38696 | 47500.00 | 2025-10-16 | 99 | 6 | 6 | Actual |
| 17261 | 501.83 | 2024-02-15 | 61 | 2 | 11 | Actual |
| 17952 | 48.00 | 2024-03-17 | 84 | 4 | 6 | Actual |
| 38016 | 5285.96 | 2025-09-15 | 60 | 2 | 12 | Actual |
| 21380 | 119.91 | 2024-06-17 | 65 | 3 | 11 | Actual |
| 7000 | 56.00 | 2023-05-18 | 71 | 6 | 4 | Actual |
| 33190 | 119529.07 | 2025-05-17 | 14 | 7 | 8 | Actual |
| 14427 | 8.21 | 2023-11-15 | 73 | 2 | 12 | Actual |
| 7183 | 98949.00 | 2023-05-18 | 15 | 7 | 5 | Actual |
| 21432 | 297.57 | 2024-06-17 | 61 | 5 | 11 | Actual |
| 4146 | 30604.00 | 2023-02-15 | 19 | 7 | 6 | Actual |
| 1866 | 200.00 | 2022-12-16 | 74 | 6 | 6 | Budget |
| 33640 | 344.00 | 2025-06-17 | 83 | 1 | 3 | Actual |
| 23498 | 56819.90 | 2024-08-15 | 39 | 7 | 11 | Actual |
| 1818 | 20.00 | 2022-12-16 | 82 | 5 | 6 | Budget |
| 33532 | 3.00 | 2025-05-17 | 96 | 1 | 13 | Actual |
| 34434 | 27.36 | 2025-06-17 | 82 | 4 | 11 | Actual |
| 15605 | 4946.00 | 2024-01-16 | 61 | 1 | 4 | Actual |
| 13474 | -15187.50 | 2023-11-14 | 92 | 7 | 3 | Actual |
| 22898 | 110.00 | 2024-08-15 | 67 | 1 | 6 | Actual |
| 3364 | 58452.17 | 2023-01-16 | 39 | 7 | 8 | Actual |
| 9729 | 80.00 | 2023-07-16 | 84 | 6 | 6 | Budget |
| 31365 | 38514.25 | 2025-03-17 | 34 | 7 | 13 | Actual |
| 29394 | 421.00 | 2025-02-14 | 92 | 6 | 5 | Actual |
| 19853 | 8.00 | 2024-05-17 | 96 | 6 | 5 | Actual |
| 6692 | 280.00 | 2023-04-17 | 81 | 6 | 8 | Budget |
| 13811 | 191.00 | 2023-11-15 | 73 | 1 | 6 | Actual |
| 32225 | 15809.56 | 2025-04-16 | 52 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 30636 | 1825.00 | 2025-03-17 | 61 | 4 | 6 | Actual |
| 26968 | 20946.00 | 2024-12-15 | 54 | 6 | 4 | Actual |
| 5559 | 380.00 | 2023-03-18 | 77 | 6 | 8 | Budget |
| 22084 | 151102.00 | 2024-07-15 | 101 | 6 | 6 | Actual |
| 20758 | 12938.00 | 2024-06-17 | 52 | 6 | 4 | Actual |
| 4368 | 54.11 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-07-16 | 77 | 2 | 8 | Actual |
| 12576 | 99.00 | 2023-10-16 | 94 | 1 | 4 | Actual |
| 20149 | 32982.00 | 2024-05-17 | 7 | 7 | 7 | Actual |
| 2430 | 135.00 | 2023-01-16 | 87 | 7 | 3 | Actual |
| 14303 | 122.04 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 28115 | 19.00 | 2025-01-15 | 96 | 1 | 4 | Actual |
| 21301 | 13513.45 | 2024-06-17 | 18 | 7 | 8 | Actual |
| 22105 | 96484.00 | 2024-07-15 | 35 | 7 | 6 | Actual |
| 34647 | 10712.66 | 2025-06-17 | 33 | 7 | 12 | Actual |
| 9999 | 380.00 | 2023-07-16 | 87 | 2 | 8 | Budget |
| 4804 | 17067.00 | 2023-03-18 | 28 | 7 | 4 | Actual |
| 33892 | 397.00 | 2025-06-17 | 90 | 6 | 5 | Actual |
| 17124 | 1255.65 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 38201 | 83095.78 | 2025-09-15 | 15 | 7 | 13 | Actual |
| 39313 | 14620.82 | 2025-10-16 | 52 | 6 | 13 | Actual |
| 18820 | 215.00 | 2024-04-16 | 89 | 6 | 5 | Actual |
| 22589 | 12038.00 | 2024-08-15 | 61 | 1 | 3 | Actual |
| 8498 | 376.00 | 2023-06-18 | 80 | 4 | 6 | Actual |
| 26455 | 34.80 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 1164 | 100.00 | 2022-12-16 | 83 | 1 | 3 | Budget |
| 16321 | 51.82 | 2024-01-16 | 77 | 5 | 11 | Actual |
| 13408 | 60.17 | 2023-10-16 | 71 | 6 | 8 | Actual |
| 3836 | 18600.00 | 2023-02-15 | 60 | 1 | 6 | Budget |
| 26323 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 39373 | 10434.78 | 2025-10-16 | 40 | 7 | 13 | Actual |
| 28491 | 1530.00 | 2025-01-15 | 87 | 1 | 7 | Actual |
| 8120 | 80.00 | 2023-06-18 | 71 | 6 | 4 | Budget |
| 3741 | -176.00 | 2023-02-15 | 91 | 1 | 5 | Actual |
| 32591 | 1733.00 | 2025-05-17 | 61 | 7 | 3 | Actual |
| 13745 | 442.00 | 2023-11-15 | 66 | 6 | 5 | Actual |
| 20068 | 20603.00 | 2024-05-17 | 28 | 7 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-16 | 60 | 3 | 6 | Budget |
| 12042 | 848.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 37074 | 8255.00 | 2025-09-15 | 61 | 1 | 3 | Actual |
| 20880 | -257.00 | 2024-06-17 | 91 | 6 | 5 | Actual |
| 14088 | 30685.00 | 2023-11-15 | 38 | 7 | 7 | Actual |
| 27749 | 39.06 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 26186 | 40030.00 | 2024-11-14 | 40 | 7 | 6 | Actual |
| 38453 | 253.00 | 2025-10-16 | 83 | 1 | 5 | Actual |
| 38211 | 60935.72 | 2025-09-15 | 31 | 7 | 13 | Actual |
| 5368 | 200.00 | 2023-03-18 | 74 | 6 | 7 | Budget |
| 16446 | 5.01 | 2024-01-16 | 84 | 2 | 12 | Actual |
| 9997 | 157.14 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 29898 | 120.97 | 2025-02-14 | 67 | 3 | 11 | Actual |
| 19632 | 220.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 12446 | 128.00 | 2023-10-16 | 89 | 6 | 3 | Actual |
| 36858 | 383.74 | 2025-08-16 | 87 | 1 | 12 | Actual |
| 249 | 1562.00 | 2022-11-15 | 62 | 6 | 4 | Actual |
| 31200 | 3398.69 | 2025-03-17 | 62 | 6 | 12 | Actual |
| 21926 | 162.00 | 2024-07-15 | 74 | 1 | 6 | Actual |
| 16974 | 320.00 | 2024-02-15 | 77 | 6 | 6 | Actual |
| 13210 | 315.00 | 2023-10-16 | 65 | 6 | 7 | Actual |
| 7552 | 494.00 | 2023-05-18 | 73 | 1 | 7 | Actual |
| 12782 | 38500.00 | 2023-10-16 | 99 | 6 | 5 | Actual |
| 2018 | 43.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 16372 | 210637.66 | 2024-01-16 | 101 | 6 | 11 | Actual |
| 36074 | 90166.00 | 2025-08-16 | 56 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2025-03-17 | 63 | 6 | 12 | Actual |
| 24512 | 11.40 | 2024-09-14 | 68 | 1 | 12 | Actual |
| 4225 | 2802.00 | 2023-02-15 | 61 | 6 | 7 | Actual |
| 19258 | 126307.98 | 2024-04-16 | 35 | 7 | 8 | Actual |
| 36159 | -367.00 | 2025-08-16 | 91 | 1 | 5 | Actual |
| 14919 | 1404.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 26699 | -60105.68 | 2024-11-14 | 45 | 7 | 12 | Actual |
| 11141 | 20795.41 | 2023-08-16 | 63 | 6 | 8 | Actual |
| 2897 | 380.00 | 2023-01-16 | 87 | 4 | 6 | Budget |
| 23323 | 240.13 | 2024-08-15 | 87 | 1 | 11 | Actual |
| 28515 | 443.00 | 2025-01-15 | 73 | 6 | 7 | Actual |
| 13375 | 193.51 | 2023-10-16 | 90 | 2 | 8 | Actual |
| 3304 | 50.00 | 2023-01-16 | 71 | 6 | 8 | Budget |
| 14025 | 324.00 | 2023-11-15 | 92 | 1 | 7 | Actual |
| 22692 | 342.00 | 2024-08-15 | 77 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-09-15 | 68 | 7 | 3 | Actual |
| 17836 | 9088.00 | 2024-03-17 | 22 | 7 | 5 | Actual |
| 6525 | 912250.00 | 2023-04-17 | 4 | 7 | 7 | Actual |
| 38341 | 4.00 | 2025-10-16 | 96 | 7 | 3 | Actual |
| 12041 | 850.00 | 2023-09-15 | 80 | 1 | 7 | Budget |
| 12432 | 380.00 | 2023-10-16 | 80 | 6 | 3 | Budget |
| 20347 | 19.91 | 2024-05-17 | 94 | 2 | 11 | Actual |
| 10024 | 349.57 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-16 | 100 | 7 | 8 | Actual |
| 29466 | 80.00 | 2025-02-14 | 76 | 2 | 6 | Actual |
| 28949 | 462.47 | 2025-01-15 | 65 | 6 | 12 | Actual |
| 21455 | 37.99 | 2024-06-17 | 92 | 5 | 11 | Actual |
| 518 | 38012.00 | 2022-11-15 | 12 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2025-01-15 | 61 | 3 | 6 | Actual |
| 20842 | 142.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 19888 | 189.00 | 2024-05-17 | 65 | 1 | 6 | Actual |
| 29761 | 628.37 | 2025-02-14 | 81 | 2 | 8 | Actual |
| 22947 | 712469.00 | 2024-08-15 | 11 | 3 | 6 | Actual |
| 33809 | 676415.00 | 2025-06-17 | 6 | 7 | 4 | Actual |
| 28611 | 181.39 | 2025-01-15 | 85 | 2 | 8 | Actual |
| 6462 | 23600.00 | 2023-04-17 | 53 | 6 | 7 | Budget |
| 38011 | -86.47 | 2025-09-15 | 91 | 1 | 12 | Actual |
| 22064 | 127.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 20747 | 241.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 22698 | 75.00 | 2024-08-15 | 84 | 7 | 3 | Actual |
| 35425 | 8451.24 | 2025-07-16 | 53 | 6 | 8 | Actual |
| 37261 | 15053.00 | 2025-09-15 | 8 | 7 | 4 | Actual |
| 34178 | 178.00 | 2025-06-17 | 85 | 6 | 7 | Actual |
| 554 | 40.00 | 2022-11-15 | 84 | 2 | 6 | Actual |
| 19714 | 921.00 | 2024-05-17 | 80 | 1 | 4 | Actual |
| 29348 | 315.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 12002 | 98681.00 | 2023-09-15 | 31 | 7 | 6 | Actual |
| 27538 | 194.38 | 2024-12-15 | 68 | 1 | 11 | Actual |
| 8504 | 79.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 3867 | 30.00 | 2023-02-15 | 82 | 1 | 6 | Budget |
| 13092 | 468.00 | 2023-10-16 | 80 | 6 | 6 | Actual |
| 5495 | 200.00 | 2023-03-18 | 74 | 2 | 8 | Budget |
| 622 | 238.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
| 16784 | 675.00 | 2024-02-15 | 87 | 6 | 5 | Actual |
| 21118 | 455.00 | 2024-06-17 | 73 | 1 | 7 | Actual |
| 20843 | 675.00 | 2024-06-17 | 87 | 1 | 5 | Actual |
| 23415 | 40.12 | 2024-08-15 | 65 | 5 | 11 | Actual |
| 9440 | 35956.00 | 2023-07-16 | 39 | 7 | 5 | Actual |
| 28290 | 39.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 30451 | 41430.00 | 2025-03-17 | 33 | 7 | 4 | Actual |
| 15604 | 53563.00 | 2024-01-16 | 60 | 1 | 4 | Actual |
| 16184 | 4787.53 | 2024-01-16 | 23 | 7 | 8 | Actual |
| 4016 | 70.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 38792 | 1084175.00 | 2025-10-16 | 6 | 7 | 7 | Actual |
| 15627 | -286.00 | 2024-01-16 | 91 | 1 | 4 | Actual |
| 28346 | 163.00 | 2025-01-15 | 83 | 3 | 6 | Actual |
| 4062 | 50.00 | 2023-02-15 | 84 | 5 | 6 | Budget |
| 3129 | 177.00 | 2023-01-16 | 78 | 6 | 7 | Actual |
| 6853 | 298888.00 | 2023-05-18 | 6 | 7 | 3 | Actual |
| 38610 | 15142.00 | 2025-10-16 | 60 | 4 | 6 | Actual |
| 27886 | 62.66 | 2024-12-15 | 69 | 2 | 13 | Actual |
| 10941 | 7500.00 | 2023-08-16 | 53 | 6 | 7 | Budget |
| 25537 | 2080.59 | 2024-10-15 | 60 | 1 | 12 | Actual |
| 5975 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 16072 | 172852.00 | 2024-01-16 | 35 | 7 | 7 | Actual |
| 29052 | 948.64 | 2025-01-15 | 87 | 2 | 13 | Actual |
| 6554 | 51818.71 | 2023-04-17 | 60 | 1 | 8 | Actual |
| 34984 | 877520.00 | 2025-07-16 | 46 | 7 | 4 | Actual |
| 25574 | 26.29 | 2024-10-15 | 74 | 2 | 12 | Actual |
| 9554 | 100.00 | 2023-07-16 | 68 | 3 | 6 | Budget |
| 3502 | 61585.00 | 2023-02-15 | 35 | 7 | 3 | Actual |
| 6957 | 650.00 | 2023-05-18 | 81 | 1 | 4 | Budget |
| 13718 | 421.00 | 2023-11-15 | 76 | 1 | 5 | Actual |
| 35482 | 138965.79 | 2025-07-16 | 37 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2025-02-14 | 23 | 7 | 8 | Actual |
| 29094 | 691186.06 | 2025-01-15 | 4 | 7 | 13 | Actual |
| 7479 | 344.00 | 2023-05-18 | 77 | 6 | 6 | Actual |
| 38182 | 76.69 | 2025-09-15 | 82 | 6 | 13 | Actual |
| 18188 | 117.75 | 2024-03-17 | 84 | 2 | 8 | Actual |
| 35947 | 504.00 | 2025-08-16 | 90 | 1 | 3 | Actual |
| 14813 | 223.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 2151 | 120.78 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 17026 | 58.00 | 2024-02-15 | 69 | 1 | 7 | Actual |
| 36156 | 1215.00 | 2025-08-16 | 87 | 1 | 5 | Actual |
| 5177 | 280.00 | 2023-03-18 | 80 | 5 | 6 | Budget |
| 28627 | 26160.66 | 2025-01-15 | 63 | 6 | 8 | Actual |
| 38357 | 2034.00 | 2025-10-16 | 80 | 1 | 4 | Actual |
| 9739 | 7.00 | 2023-07-16 | 96 | 6 | 6 | Actual |
| 10503 | 2800.00 | 2023-08-16 | 76 | 6 | 5 | Budget |
| 18981 | 41.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 1986 | 2545.00 | 2022-12-16 | 62 | 6 | 7 | Actual |
| 2642 | 192.00 | 2023-01-16 | 67 | 6 | 5 | Actual |
| 35191 | 58.00 | 2025-07-16 | 67 | 5 | 6 | Actual |
| 15132 | 342.00 | 2023-12-16 | 66 | 2 | 8 | Actual |
| 14055 | 190.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 34719 | 511.79 | 2025-06-17 | 66 | 6 | 13 | Actual |
| 12637 | 313.00 | 2023-10-16 | 92 | 6 | 4 | Actual |
| 19661 | 80902.00 | 2024-05-17 | 31 | 7 | 3 | Actual |
| 31553 | 413.00 | 2025-04-16 | 92 | 6 | 4 | Actual |
| 24492 | 6081.72 | 2024-09-14 | 28 | 7 | 11 | Actual |
| 37144 | 101778.00 | 2025-09-15 | 15 | 7 | 3 | Actual |
| 21115 | 250.00 | 2024-06-17 | 68 | 1 | 7 | Actual |
| 18830 | 678620.00 | 2024-04-16 | 6 | 7 | 5 | Actual |
| 21225 | -414.06 | 2024-06-17 | 91 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-10-16 | 20 | 7 | 8 | Actual |
| 34034 | 10.00 | 2025-06-17 | 96 | 4 | 6 | Actual |
| 10989 | 650.00 | 2023-08-16 | 87 | 6 | 7 | Budget |
| 24075 | 11486.00 | 2024-09-14 | 20 | 7 | 6 | Actual |
| 26297 | 563.21 | 2024-11-14 | 74 | 1 | 8 | Actual |
| 3747 | 6200.00 | 2023-02-15 | 52 | 6 | 5 | Budget |
| 28309 | 16.00 | 2025-01-15 | 71 | 2 | 6 | Actual |
| 27642 | 719.92 | 2024-12-15 | 61 | 5 | 11 | Actual |
| 38575 | 48.00 | 2025-10-16 | 85 | 2 | 6 | Actual |
| 10603 | 240.00 | 2023-08-16 | 90 | 1 | 6 | Actual |
| 36638 | 32060.77 | 2025-08-16 | 100 | 7 | 8 | Actual |
| 15344 | 172.04 | 2023-12-16 | 72 | 6 | 11 | Actual |
| 23965 | 382.00 | 2024-09-14 | 77 | 3 | 6 | Actual |
| 27668 | 57777.37 | 2024-12-15 | 52 | 6 | 11 | Actual |
| 259 | 100.00 | 2022-11-15 | 68 | 6 | 4 | Budget |
| 4014 | 91.00 | 2023-02-15 | 84 | 4 | 6 | Actual |
| 37709 | 340.48 | 2025-09-15 | 78 | 2 | 8 | Actual |
| 3586 | 650.00 | 2023-02-15 | 81 | 1 | 4 | Budget |
| 29941 | 114.59 | 2025-02-14 | 89 | 4 | 11 | Actual |
| 878 | 156.00 | 2022-11-15 | 72 | 6 | 7 | Actual |
| 26278 | 131929.00 | 2024-11-14 | 37 | 7 | 7 | Actual |
| 32209 | 84.80 | 2025-04-16 | 76 | 5 | 11 | Actual |
| 37001 | 181.96 | 2025-08-16 | 83 | 2 | 13 | Actual |
| 5527 | 1500.00 | 2023-03-18 | 54 | 6 | 8 | Budget |
| 32247 | 30.55 | 2025-04-16 | 82 | 6 | 11 | Actual |
| 143 | 480.00 | 2022-11-15 | 61 | 7 | 3 | Budget |
| 19304 | 127.36 | 2024-04-16 | 74 | 2 | 11 | Actual |
| 23948 | -44.00 | 2024-09-14 | 91 | 2 | 6 | Actual |
| 29944 | 234.81 | 2025-02-14 | 92 | 4 | 11 | Actual |
| 32816 | 504.00 | 2025-05-17 | 77 | 1 | 6 | Actual |
| 20744 | 1051.00 | 2024-06-17 | 80 | 1 | 4 | Actual |
| 4646 | 110.00 | 2023-03-18 | 73 | 7 | 3 | Budget |
| 18112 | 64000.00 | 2024-03-17 | 99 | 6 | 7 | Actual |
| 10092 | 86595.12 | 2023-07-16 | 37 | 7 | 8 | Actual |
| 22669 | 68068.00 | 2024-08-15 | 31 | 7 | 3 | Actual |
| 17766 | 135.00 | 2024-03-17 | 68 | 1 | 5 | Actual |
| 17227 | 70446.33 | 2024-02-15 | 39 | 7 | 8 | Actual |
| 28702 | 165.66 | 2025-01-15 | 84 | 1 | 11 | Actual |
| 9050 | 215.00 | 2023-07-16 | 66 | 6 | 3 | Actual |
| 16100 | 1228.38 | 2024-01-16 | 87 | 1 | 8 | Actual |
| 19725 | 284.00 | 2024-05-17 | 94 | 1 | 4 | Actual |
| 79 | 220.00 | 2022-11-15 | 73 | 6 | 3 | Budget |
| 36237 | 60.00 | 2025-08-16 | 71 | 1 | 6 | Actual |
| 8600 | 438.00 | 2023-06-18 | 77 | 6 | 6 | Actual |
| 20904 | 25524.00 | 2024-06-17 | 32 | 7 | 5 | Actual |
| 10012 | 172900.00 | 2023-07-16 | 56 | 6 | 8 | Budget |
| 33307 | 275.23 | 2025-05-17 | 77 | 4 | 11 | Actual |
| 16964 | 189.00 | 2024-02-15 | 65 | 6 | 6 | Actual |
| 1794 | 118.00 | 2022-12-16 | 66 | 5 | 6 | Actual |
| 9692 | 1300.00 | 2023-07-16 | 61 | 6 | 6 | Budget |
| 19025 | 246701.00 | 2024-04-16 | 4 | 7 | 6 | Actual |
| 5351 | 31283.00 | 2023-03-18 | 63 | 6 | 7 | Actual |
| 21461 | 48652.73 | 2024-06-17 | 56 | 6 | 11 | Actual |
| 889 | 650.00 | 2022-11-15 | 80 | 6 | 7 | Budget |
| 38852 | 246.54 | 2025-10-16 | 67 | 2 | 8 | Actual |
| 4845 | 924.00 | 2023-03-18 | 80 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2023-08-16 | 62 | 6 | 5 | Budget |
| 7319 | 220.00 | 2023-05-18 | 73 | 3 | 6 | Budget |
| 19108 | 900.00 | 2024-04-16 | 87 | 6 | 7 | Actual |
| 16024 | 650.00 | 2024-01-16 | 65 | 6 | 7 | Actual |
| 29456 | 872.00 | 2025-02-14 | 61 | 2 | 6 | Actual |
| 25666 | -8609.40 | 2024-11-13 | 92 | 7 | 7 | Actual |
| 4777 | 100.00 | 2023-03-18 | 85 | 6 | 4 | Budget |
| 15441 | 70.97 | 2023-12-16 | 80 | 6 | 12 | Actual |
| 1221 | 29.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 5282 | 22659.00 | 2023-03-18 | 38 | 7 | 6 | Actual |
| 11430 | 1178.00 | 2023-09-15 | 80 | 1 | 4 | Actual |
| 33479 | 170740.11 | 2025-05-17 | 4 | 7 | 12 | Actual |
| 35979 | 878.00 | 2025-08-16 | 87 | 6 | 3 | Actual |
| 10688 | 391.00 | 2023-08-16 | 81 | 3 | 6 | Actual |
| 730 | 200.00 | 2022-11-15 | 67 | 6 | 6 | Budget |
| 14764 | 513.00 | 2023-12-16 | 77 | 6 | 5 | Actual |
| 6649 | 35800.00 | 2023-04-17 | 52 | 6 | 8 | Budget |
| 21827 | 569.00 | 2024-07-15 | 65 | 1 | 5 | Actual |
| 28548 | 6123.00 | 2025-01-15 | 23 | 7 | 7 | Actual |
| 1129 | -32456.57 | 2022-11-15 | 46 | 7 | 8 | Actual |
| 16605 | 41301.00 | 2024-02-15 | 40 | 7 | 3 | Actual |
| 30088 | 790.14 | 2025-02-14 | 80 | 6 | 12 | Actual |
| 6469 | 15400.00 | 2023-04-17 | 57 | 6 | 7 | Budget |
| 10788 | 60.00 | 2023-08-16 | 84 | 5 | 6 | Budget |
| 30122 | 11223.31 | 2025-02-14 | 33 | 7 | 12 | Actual |
| 2804 | -46.00 | 2023-01-16 | 91 | 2 | 6 | Actual |
| 38891 | 464.73 | 2025-10-16 | 74 | 6 | 8 | Actual |
| 20086 | 640.00 | 2024-05-17 | 66 | 1 | 7 | Actual |
| 14005 | 819.00 | 2023-11-15 | 66 | 1 | 7 | Actual |
| 5490 | 50.00 | 2023-03-18 | 71 | 2 | 8 | Budget |
| 12453 | 45000.00 | 2023-10-16 | 99 | 6 | 3 | Actual |
| 16876 | 781963.00 | 2024-02-15 | 11 | 3 | 6 | Actual |
| 29649 | 659.00 | 2025-02-14 | 92 | 1 | 7 | Actual |
| 33467 | 141.19 | 2025-05-17 | 84 | 6 | 12 | Actual |
| 19983 | 69.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 25745 | 319739.00 | 2024-11-14 | 101 | 6 | 3 | Actual |
| 5603 | 66738.69 | 2023-03-18 | 31 | 7 | 8 | Actual |
| 38607 | -430.00 | 2025-10-16 | 91 | 3 | 6 | Actual |
| 15478 | 9887.11 | 2023-12-16 | 38 | 7 | 12 | Actual |
| 26071 | -469.00 | 2024-11-14 | 91 | 3 | 6 | Actual |
| 1059 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
| 24379 | 28.42 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 11469 | 480.00 | 2023-09-15 | 65 | 6 | 4 | Budget |
| 23171 | 48441.00 | 2024-08-15 | 31 | 7 | 7 | Actual |
| 9348 | 650.00 | 2023-07-16 | 87 | 1 | 5 | Budget |
| 35052 | 480012.00 | 2025-07-16 | 6 | 7 | 5 | Actual |
| 31057 | 212.47 | 2025-03-17 | 76 | 4 | 11 | Actual |
| 981 | 219.27 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 26137 | 94.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
| 424 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 25646 | 27817.23 | 2024-10-15 | 37 | 7 | 12 | Actual |
| 6154 | 220.00 | 2023-04-17 | 77 | 2 | 6 | Actual |
| 27112 | 26181.00 | 2024-12-15 | 33 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2023-08-16 | 8 | 7 | 5 | Actual |
| 12586 | 50710.00 | 2023-10-16 | 56 | 6 | 4 | Actual |
| 3382 | 100.00 | 2023-02-15 | 68 | 1 | 3 | Budget |
| 18320 | 96.51 | 2024-03-17 | 66 | 3 | 11 | Actual |
| 23395 | 200.76 | 2024-08-15 | 74 | 4 | 11 | Actual |
| 22368 | 101.82 | 2024-07-15 | 81 | 2 | 11 | Actual |
| 36806 | 6.00 | 2025-08-16 | 96 | 6 | 11 | Actual |
| 21817 | 83001.00 | 2024-07-15 | 37 | 7 | 4 | Actual |
| 18 | 300.00 | 2022-11-15 | 73 | 1 | 3 | Budget |
| 12583 | 19637.00 | 2023-10-16 | 54 | 6 | 4 | Actual |
| 22938 | 19.00 | 2024-08-15 | 84 | 2 | 6 | Actual |
| 7584 | -1400.00 | 2023-05-18 | 53 | 6 | 7 | Budget |
| 11894 | 110.00 | 2023-09-15 | 73 | 5 | 6 | Budget |
| 16391 | 7221.11 | 2024-01-16 | 33 | 7 | 11 | Actual |
| 13756 | 567.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 15982 | 109868.00 | 2024-01-16 | 39 | 7 | 6 | Actual |
| 22883 | 21818.00 | 2024-08-15 | 33 | 7 | 5 | Actual |
| 34554 | 110.34 | 2025-06-17 | 83 | 1 | 12 | Actual |
| 20805 | 70796.00 | 2024-06-17 | 21 | 7 | 4 | Actual |
| 30171 | 645.12 | 2025-02-14 | 77 | 2 | 13 | Actual |
| 16755 | 11.00 | 2024-02-15 | 96 | 1 | 5 | Actual |
| 29172 | 635.00 | 2025-02-14 | 81 | 6 | 3 | Actual |
| 3565 | 590.00 | 2023-02-15 | 66 | 1 | 4 | Actual |
| 1574 | 8232.00 | 2022-12-16 | 18 | 7 | 5 | Actual |
| 16423 | 111.40 | 2024-01-16 | 90 | 1 | 12 | Actual |
| 25806 | 902.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
| 9930 | 200.00 | 2023-07-16 | 74 | 1 | 8 | Budget |
| 20992 | 352.00 | 2024-06-17 | 90 | 3 | 6 | Actual |
| 8652 | 22906.00 | 2023-06-18 | 40 | 7 | 6 | Actual |
| 15715 | 125.00 | 2024-01-16 | 84 | 1 | 5 | Actual |
| 30052 | 97.57 | 2025-02-14 | 77 | 2 | 12 | Actual |
| 10487 | 480.00 | 2023-08-16 | 65 | 6 | 5 | Budget |
| 27059 | 16493.00 | 2024-12-15 | 52 | 6 | 5 | Actual |
| 14399 | 5.01 | 2023-11-15 | 71 | 1 | 12 | Actual |
| 26686 | 8579.64 | 2024-11-14 | 24 | 7 | 12 | Actual |
| 6498 | 686.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 24550 | 2.89 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 22338 | 94.38 | 2024-07-15 | 78 | 1 | 11 | Actual |
| 10857 | 7.00 | 2023-08-16 | 96 | 6 | 6 | Actual |
| 21815 | 25879.00 | 2024-07-15 | 34 | 7 | 4 | Actual |
| 27235 | 48.00 | 2024-12-15 | 68 | 5 | 6 | Actual |
| 6911 | 10.00 | 2023-05-18 | 82 | 7 | 3 | Budget |
| 10887 | 1168871.00 | 2023-08-16 | 43 | 7 | 6 | Actual |
| 17651 | 105.00 | 2024-03-17 | 76 | 7 | 3 | Actual |
| 15896 | 7.00 | 2024-01-16 | 96 | 4 | 6 | Actual |
| 5923 | 11854.00 | 2023-04-17 | 20 | 7 | 4 | Actual |
| 9676 | 176.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 9989 | 280.00 | 2023-07-16 | 81 | 2 | 8 | Budget |
| 29921 | 2197.61 | 2025-02-14 | 61 | 4 | 11 | Actual |
| 2452 | 280.00 | 2023-01-16 | 68 | 1 | 4 | Budget |
| 35855 | 632.84 | 2025-07-16 | 87 | 2 | 13 | Actual |
| 14486 | 12093.54 | 2023-11-15 | 19 | 7 | 12 | Actual |
| 36904 | 179.49 | 2025-08-16 | 68 | 6 | 12 | Actual |
| 29149 | 93119.00 | 2025-02-14 | 12 | 2 | 3 | Actual |
| 15051 | 364.00 | 2023-12-16 | 73 | 6 | 7 | Actual |
| 14117 | 293.51 | 2023-11-15 | 89 | 1 | 8 | Actual |
| 24165 | 12485.00 | 2024-09-14 | 18 | 7 | 7 | Actual |
| 19305 | 25.23 | 2024-04-16 | 76 | 2 | 11 | Actual |
| 28666 | 129614.10 | 2025-01-15 | 21 | 7 | 8 | Actual |
| 8240 | 97300.00 | 2023-06-18 | 56 | 6 | 5 | Budget |
| 4606 | 38113.00 | 2023-03-18 | 13 | 7 | 3 | Actual |
| 23136 | 2686.00 | 2024-08-15 | 76 | 6 | 7 | Actual |
| 24037 | 2247.00 | 2024-09-14 | 62 | 6 | 6 | Actual |
| 36784 | 199.70 | 2025-08-16 | 67 | 6 | 11 | Actual |
| 39178 | 373.11 | 2025-10-16 | 74 | 2 | 12 | Actual |
| 9458 | 152.00 | 2023-07-16 | 68 | 1 | 6 | Actual |
| 34328 | 180207.47 | 2025-06-17 | 35 | 7 | 8 | Actual |
| 24001 | 240.00 | 2024-09-14 | 90 | 4 | 6 | Actual |
| 28328 | 1565426.00 | 2025-01-15 | 11 | 3 | 6 | Actual |
| 25196 | 12485.00 | 2024-10-15 | 18 | 7 | 7 | Actual |
| 657 | 165.00 | 2022-11-15 | 90 | 4 | 6 | Actual |
| 3790 | 200.00 | 2023-02-15 | 83 | 6 | 5 | Budget |
| 9307 | 17764.00 | 2023-07-16 | 100 | 7 | 4 | Actual |
| 8813 | 64.72 | 2023-06-18 | 71 | 1 | 8 | Actual |
| 26710 | 27.57 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 8445 | 312.00 | 2023-06-18 | 76 | 3 | 6 | Actual |
| 20079 | 1686925.00 | 2024-05-17 | 43 | 7 | 6 | Actual |
| 30240 | 31901.85 | 2025-02-14 | 35 | 7 | 13 | Actual |
| 21967 | 129.00 | 2024-07-15 | 92 | 2 | 6 | Actual |
| 376 | 8.00 | 2022-11-15 | 96 | 1 | 5 | Actual |
| 33289 | 82.68 | 2025-05-17 | 89 | 3 | 11 | Actual |
| 29012 | 39.85 | 2025-01-15 | 69 | 1 | 13 | Actual |
| 20865 | 262.00 | 2024-06-17 | 72 | 6 | 5 | Actual |
| 28567 | 955.64 | 2025-01-15 | 65 | 1 | 8 | Actual |
| 20927 | 361.00 | 2024-06-17 | 77 | 1 | 6 | Actual |
| 20925 | 186.00 | 2024-06-17 | 74 | 1 | 6 | Actual |
| 25583 | 5.01 | 2024-10-15 | 85 | 2 | 12 | Actual |
| 17034 | 709.00 | 2024-02-15 | 81 | 1 | 7 | Actual |
| 29518 | 151.00 | 2025-02-14 | 73 | 4 | 6 | Actual |
| 35235 | 29.00 | 2025-07-16 | 82 | 6 | 6 | Actual |
| 822 | 200.00 | 2022-11-15 | 74 | 1 | 7 | Budget |
| 19566 | 6609.39 | 2024-04-16 | 24 | 7 | 12 | Actual |
| 3230 | 112354.69 | 2023-01-16 | 12 | 2 | 8 | Actual |
| 26663 | 12.46 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 11176 | 119.27 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 35233 | 470.00 | 2025-07-16 | 80 | 6 | 6 | Actual |
| 23814 | 298.00 | 2024-09-14 | 73 | 1 | 5 | Actual |
| 14871 | 134.00 | 2023-12-16 | 68 | 3 | 6 | Actual |
| 332 | 2700.00 | 2022-11-15 | 61 | 1 | 5 | Budget |
| 18085 | 47727.00 | 2024-03-17 | 63 | 6 | 7 | Actual |
| 10051 | 20.00 | 2023-07-16 | 82 | 6 | 8 | Budget |
| 3572 | 88.00 | 2023-02-15 | 71 | 1 | 4 | Actual |
| 29777 | 11031.59 | 2025-02-14 | 57 | 6 | 8 | Actual |
| 15873 | 1072.00 | 2024-01-16 | 62 | 4 | 6 | Actual |
| 29549 | 266.00 | 2025-02-14 | 80 | 5 | 6 | Actual |
| 1080 | 280.00 | 2022-11-15 | 81 | 6 | 8 | Budget |
| 16584 | 16893.00 | 2024-02-15 | 8 | 7 | 3 | Actual |
| 1420 | 7818.00 | 2022-12-16 | 94 | 6 | 4 | Actual |
| 37332 | 3510.00 | 2025-09-15 | 76 | 6 | 5 | Actual |
| 33118 | 438.97 | 2025-05-17 | 94 | 1 | 8 | Actual |
| 38228 | 380.00 | 2025-10-16 | 67 | 1 | 3 | Actual |
| 19597 | 96.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 38353 | 344.00 | 2025-10-16 | 74 | 1 | 4 | Actual |
| 9529 | 47.00 | 2023-07-16 | 84 | 2 | 6 | Actual |
| 27845 | 68698.85 | 2024-12-15 | 37 | 7 | 12 | Actual |
| 16997 | 75549.00 | 2024-02-15 | 15 | 7 | 6 | Actual |
| 5873 | 132.00 | 2023-04-17 | 68 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-10-16 | 71 | 3 | 11 | Actual |
| 16512 | 9139.23 | 2024-01-16 | 40 | 7 | 12 | Actual |
| 33227 | 855.03 | 2025-05-17 | 80 | 1 | 11 | Actual |
| 37674 | 404.12 | 2025-09-15 | 68 | 1 | 8 | Actual |
| 11930 | 120471.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
| 34902 | 702.00 | 2025-07-16 | 73 | 1 | 4 | Actual |
| 13308 | 750.00 | 2023-10-16 | 77 | 1 | 8 | Budget |
| 20541 | 3.95 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 22433 | 4.00 | 2024-07-15 | 96 | 4 | 11 | Actual |
| 5396 | 64000.00 | 2023-03-18 | 99 | 6 | 7 | Actual |
| 20446 | 94.38 | 2024-05-17 | 73 | 6 | 11 | Actual |
| 27464 | 576.85 | 2024-12-15 | 92 | 2 | 8 | Actual |
Generated 2025-12-15 16:43:15.075 UTC