[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3190 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25048 | 164.00 | 2024-10-14 | 80 | 5 | 6 | Actual |
| 7002 | 645.00 | 2023-05-17 | 72 | 6 | 4 | Actual |
| 30705 | 1091.00 | 2025-03-16 | 76 | 6 | 6 | Actual |
| 6307 | 51.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 30564 | 152.00 | 2025-03-16 | 74 | 1 | 6 | Actual |
| 34769 | 10434.78 | 2025-06-16 | 40 | 7 | 13 | Actual |
| 14353 | 192.25 | 2023-11-14 | 87 | 6 | 11 | Actual |
| 14823 | 104.00 | 2023-12-15 | 78 | 1 | 6 | Actual |
| 2753 | 480.00 | 2023-01-15 | 87 | 1 | 6 | Budget |
| 35607 | 37.99 | 2025-07-15 | 73 | 5 | 11 | Actual |
| 37476 | 29.00 | 2025-09-14 | 82 | 4 | 6 | Actual |
| 5552 | 1393.53 | 2023-03-17 | 72 | 6 | 8 | Actual |
| 19737 | 312.00 | 2024-05-16 | 66 | 6 | 4 | Actual |
| 2309 | 13720.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 14515 | 546.00 | 2023-12-15 | 73 | 1 | 3 | Actual |
| 21978 | 37.00 | 2024-07-14 | 69 | 3 | 6 | Actual |
| 32792 | 72812.00 | 2025-05-16 | 31 | 7 | 5 | Actual |
| 29379 | 380.00 | 2025-02-13 | 73 | 6 | 5 | Actual |
| 32037 | 70.78 | 2025-04-15 | 69 | 6 | 8 | Actual |
| 36968 | 327.57 | 2025-08-15 | 76 | 1 | 13 | Actual |
| 3135 | 40.00 | 2023-01-15 | 82 | 6 | 7 | Budget |
| 3930 | 538024.00 | 2023-02-14 | 10 | 3 | 6 | Actual |
| 37036 | 632.84 | 2025-08-15 | 87 | 6 | 13 | Actual |
| 11116 | 546.55 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 33983 | 28903.00 | 2025-06-16 | 60 | 3 | 6 | Actual |
| 32036 | 243.51 | 2025-04-15 | 68 | 6 | 8 | Actual |
| 7643 | 98000.00 | 2023-05-17 | 101 | 6 | 7 | Budget |
| 6119 | 100.00 | 2023-04-16 | 84 | 1 | 6 | Budget |
| 37038 | 203.01 | 2025-08-15 | 90 | 6 | 13 | Actual |
| 30666 | 57.00 | 2025-03-16 | 67 | 5 | 6 | Actual |
| 21324 | 1009.29 | 2024-06-16 | 62 | 1 | 11 | Actual |
| 2954 | 9955.00 | 2023-01-15 | 53 | 6 | 6 | Actual |
| 16658 | 513.00 | 2024-02-14 | 90 | 1 | 4 | Actual |
| 36163 | 82619.00 | 2025-08-15 | 12 | 2 | 5 | Actual |
| 38467 | 134705.00 | 2025-10-15 | 56 | 6 | 5 | Actual |
| 3598 | 208.00 | 2023-02-14 | 89 | 1 | 4 | Actual |
| 148 | 81.00 | 2022-11-14 | 65 | 7 | 3 | Actual |
| 32923 | 210.00 | 2025-05-16 | 77 | 5 | 6 | Actual |
| 28668 | 6628.48 | 2025-01-14 | 23 | 7 | 8 | Actual |
| 37390 | 256.00 | 2025-09-14 | 76 | 1 | 6 | Actual |
| 11389 | 21.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 37118 | 370.00 | 2025-09-14 | 74 | 6 | 3 | Actual |
| 23669 | 6381.00 | 2024-09-13 | 23 | 7 | 3 | Actual |
| 10024 | 349.57 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 11975 | 380.00 | 2023-09-14 | 87 | 6 | 6 | Budget |
| 9022 | 495.00 | 2023-07-15 | 87 | 1 | 3 | Actual |
| 20666 | 191.00 | 2024-06-16 | 89 | 6 | 3 | Actual |
| 38562 | 55.00 | 2025-10-15 | 68 | 2 | 6 | Actual |
| 38671 | 351.00 | 2025-10-15 | 65 | 6 | 6 | Actual |
| 19034 | 11985.00 | 2024-04-15 | 20 | 7 | 6 | Actual |
| 12057 | -198.00 | 2023-09-14 | 91 | 1 | 7 | Actual |
| 4842 | 650.00 | 2023-03-17 | 77 | 1 | 5 | Budget |
| 31501 | 125.00 | 2025-04-15 | 69 | 1 | 4 | Actual |
| 9032 | 17200.00 | 2023-07-15 | 52 | 6 | 3 | Budget |
| 31985 | 137.45 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 21114 | 330.00 | 2024-06-16 | 67 | 1 | 7 | Actual |
| 38118 | 717.05 | 2025-09-14 | 74 | 1 | 13 | Actual |
| 8925 | 3999.64 | 2023-06-17 | 76 | 6 | 8 | Actual |
| 11729 | 332.00 | 2023-09-14 | 92 | 1 | 6 | Actual |
| 17422 | 8436.02 | 2024-02-14 | 32 | 7 | 11 | Actual |
| 6608 | 388.97 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 7420 | 200.00 | 2023-05-17 | 77 | 5 | 6 | Budget |
| 26234 | 140.00 | 2024-11-13 | 71 | 6 | 7 | Actual |
| 31199 | 3398.69 | 2025-03-16 | 61 | 6 | 12 | Actual |
| 4424 | 32.90 | 2023-02-14 | 69 | 6 | 8 | Actual |
| 19351 | 105.02 | 2024-04-15 | 65 | 4 | 11 | Actual |
| 27489 | 592.00 | 2024-12-14 | 81 | 6 | 8 | Actual |
| 9099 | 29784.00 | 2023-07-15 | 14 | 7 | 3 | Actual |
| 12295 | 37.45 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 30618 | 188.00 | 2025-03-16 | 73 | 3 | 6 | Actual |
| 21827 | 569.00 | 2024-07-14 | 65 | 1 | 5 | Actual |
| 38462 | 13.00 | 2025-10-15 | 96 | 1 | 5 | Actual |
| 24479 | 206354.60 | 2024-09-13 | 6 | 7 | 11 | Actual |
| 13540 | 1143.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2023-04-16 | 63 | 6 | 4 | Actual |
| 34170 | 6485.00 | 2025-06-16 | 76 | 6 | 7 | Actual |
| 18853 | 24780.00 | 2024-04-15 | 40 | 7 | 5 | Actual |
| 36854 | 27.36 | 2025-08-15 | 82 | 1 | 12 | Actual |
| 37734 | 485.94 | 2025-09-14 | 67 | 6 | 8 | Actual |
| 33998 | 412.00 | 2025-06-16 | 81 | 3 | 6 | Actual |
| 31073 | 41097.27 | 2025-03-16 | 52 | 6 | 11 | Actual |
| 7670 | 207761.00 | 2023-05-17 | 43 | 7 | 7 | Actual |
| 3802 | 8.00 | 2023-02-14 | 96 | 6 | 5 | Actual |
| 34594 | 486.94 | 2025-06-16 | 54 | 6 | 12 | Actual |
| 7939 | 120.00 | 2023-06-17 | 73 | 6 | 3 | Budget |
| 25518 | 3909.34 | 2024-10-14 | 20 | 7 | 11 | Actual |
| 1008 | 220.00 | 2022-11-14 | 73 | 2 | 8 | Budget |
| 36362 | 13438.00 | 2025-08-15 | 52 | 6 | 6 | Actual |
| 23876 | 110901.00 | 2024-09-13 | 15 | 7 | 5 | Actual |
| 27195 | 135.00 | 2024-12-14 | 84 | 3 | 6 | Actual |
| 23778 | 412230.00 | 2024-09-13 | 6 | 7 | 4 | Actual |
| 19969 | 141.00 | 2024-05-16 | 65 | 4 | 6 | Actual |
| 21192 | 24969.00 | 2024-06-16 | 33 | 7 | 7 | Actual |
| 11240 | 550.00 | 2023-09-14 | 77 | 1 | 3 | Budget |
| 20925 | 186.00 | 2024-06-16 | 74 | 1 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-15 | 60 | 5 | 6 | Budget |
| 28833 | 41.19 | 2025-01-14 | 69 | 6 | 11 | Actual |
| 31875 | 29006.00 | 2025-04-15 | 46 | 7 | 6 | Actual |
| 34339 | 681.62 | 2025-06-16 | 65 | 1 | 11 | Actual |
| 16051 | 1000135.00 | 2024-01-15 | 101 | 6 | 7 | Actual |
| 19588 | 129.00 | 2024-05-16 | 69 | 1 | 3 | Actual |
| 37078 | 627.00 | 2025-09-14 | 67 | 1 | 3 | Actual |
| 26257 | 1290358.00 | 2024-11-13 | 4 | 7 | 7 | Actual |
| 20953 | 62.00 | 2024-06-16 | 76 | 2 | 6 | Actual |
| 20018 | 2945.00 | 2024-05-16 | 52 | 6 | 6 | Actual |
| 22039 | 12.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 39180 | 195.44 | 2025-10-15 | 77 | 2 | 12 | Actual |
| 17138 | 10.00 | 2024-02-14 | 96 | 1 | 8 | Actual |
| 9620 | 21.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 29102 | 13806.77 | 2025-01-14 | 19 | 7 | 13 | Actual |
| 11295 | 166.00 | 2023-09-14 | 73 | 6 | 3 | Actual |
| 19102 | 1144.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
| 30300 | 242.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 19415 | 29.48 | 2024-04-15 | 71 | 6 | 11 | Actual |
| 35601 | 59.27 | 2025-07-15 | 65 | 5 | 11 | Actual |
| 27667 | 2.00 | 2024-12-14 | 96 | 5 | 11 | Actual |
| 23316 | 77.36 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 1487 | 200.00 | 2022-12-15 | 83 | 1 | 5 | Budget |
| 22439 | 1868.88 | 2024-07-14 | 61 | 6 | 11 | Actual |
| 37193 | 84456.00 | 2025-09-14 | 60 | 1 | 4 | Actual |
| 23647 | 810.00 | 2024-09-13 | 87 | 6 | 3 | Actual |
| 20679 | 77150.00 | 2024-06-16 | 13 | 7 | 3 | Actual |
| 36882 | 7.14 | 2025-08-15 | 82 | 2 | 12 | Actual |
| 23686 | 1038.00 | 2024-09-13 | 62 | 7 | 3 | Actual |
| 25720 | 283.00 | 2024-11-13 | 67 | 6 | 3 | Actual |
| 21561 | 9.27 | 2024-06-16 | 68 | 6 | 12 | Actual |
| 27112 | 26181.00 | 2024-12-14 | 33 | 7 | 5 | Actual |
| 23086 | 30934.00 | 2024-08-14 | 40 | 7 | 6 | Actual |
| 19418 | 180.55 | 2024-04-15 | 74 | 6 | 11 | Actual |
| 2707 | 20029.00 | 2023-01-15 | 38 | 7 | 5 | Actual |
| 33137 | 60.17 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 16524 | 136.00 | 2024-02-14 | 71 | 1 | 3 | Actual |
| 32066 | 155940.35 | 2025-04-15 | 14 | 7 | 8 | Actual |
| 11825 | -216.00 | 2023-09-14 | 91 | 3 | 6 | Actual |
| 32760 | 1277.00 | 2025-05-16 | 80 | 6 | 5 | Actual |
| 12874 | 50.00 | 2023-10-15 | 68 | 2 | 6 | Budget |
| 10966 | 228.00 | 2023-08-15 | 72 | 6 | 7 | Actual |
| 22256 | 182.90 | 2024-07-14 | 90 | 2 | 8 | Actual |
| 14570 | 1006243.00 | 2023-12-15 | 4 | 7 | 3 | Actual |
| 5596 | 9458.83 | 2023-03-17 | 20 | 7 | 8 | Actual |
| 35295 | 285.00 | 2025-07-15 | 85 | 1 | 7 | Actual |
| 32305 | 35.87 | 2025-04-15 | 82 | 1 | 12 | Actual |
| 23344 | 53.95 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 16199 | 19510.54 | 2024-01-15 | 100 | 7 | 8 | Actual |
| 25743 | 1195.00 | 2024-11-13 | 97 | 6 | 3 | Actual |
| 22515 | 5.01 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 38097 | 12897.81 | 2025-09-14 | 32 | 7 | 12 | Actual |
| 4045 | 96.00 | 2023-02-14 | 74 | 5 | 6 | Actual |
| 14218 | 20229.86 | 2023-11-14 | 60 | 1 | 11 | Actual |
| 21987 | 35.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 8558 | 200.00 | 2023-06-17 | 87 | 5 | 6 | Budget |
| 38115 | 45.11 | 2025-09-14 | 69 | 1 | 13 | Actual |
| 28306 | 46.00 | 2025-01-14 | 67 | 2 | 6 | Actual |
| 35720 | 166.72 | 2025-07-15 | 65 | 2 | 12 | Actual |
| 12104 | 750.00 | 2023-09-14 | 80 | 6 | 7 | Budget |
| 19964 | 462.00 | 2024-05-16 | 92 | 3 | 6 | Actual |
| 29749 | 563.21 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 2565 | 23636.00 | 2023-01-15 | 32 | 7 | 4 | Actual |
| 14105 | 496.54 | 2023-11-14 | 73 | 1 | 8 | Actual |
| 37031 | 446.87 | 2025-08-15 | 81 | 6 | 13 | Actual |
| 23651 | 302.00 | 2024-09-13 | 92 | 6 | 3 | Actual |
| 25409 | 32.67 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 14666 | 53.00 | 2023-12-15 | 71 | 6 | 4 | Actual |
| 10303 | 386.00 | 2023-08-15 | 73 | 1 | 4 | Actual |
| 13110 | 2328.00 | 2023-10-15 | 94 | 6 | 6 | Actual |
| 33346 | 113.53 | 2025-05-16 | 83 | 6 | 11 | Actual |
| 27469 | 21360.57 | 2024-12-14 | 54 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 22960 | 490.00 | 2024-08-14 | 77 | 3 | 6 | Actual |
| 22722 | 940.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 26543 | 1.00 | 2024-11-13 | 96 | 5 | 11 | Actual |
| 20763 | 36149.00 | 2024-06-16 | 60 | 6 | 4 | Actual |
| 35341 | 646270.00 | 2025-07-15 | 4 | 7 | 7 | Actual |
| 25856 | 161.00 | 2024-11-13 | 84 | 6 | 4 | Actual |
| 1892 | 10695.00 | 2022-12-15 | 94 | 6 | 6 | Actual |
| 30748 | 3996551.00 | 2025-03-16 | 43 | 7 | 6 | Actual |
| 16201 | 1975.26 | 2024-01-15 | 61 | 1 | 11 | Actual |
| 30531 | 85389.00 | 2025-03-16 | 14 | 7 | 5 | Actual |
| 16806 | 3790.00 | 2024-02-14 | 23 | 7 | 5 | Actual |
| 32756 | 434.00 | 2025-05-16 | 74 | 6 | 5 | Actual |
| 2331 | 220.00 | 2023-01-15 | 73 | 6 | 3 | Budget |
| 23060 | 47500.00 | 2024-08-14 | 99 | 6 | 6 | Actual |
| 37581 | 384.00 | 2025-09-14 | 67 | 1 | 7 | Actual |
| 39351 | 14838.37 | 2025-10-15 | 7 | 7 | 13 | Actual |
| 13015 | 60.00 | 2023-10-15 | 67 | 5 | 6 | Budget |
| 23739 | 122568.00 | 2024-09-13 | 12 | 2 | 4 | Actual |
| 26783 | 138.10 | 2024-11-13 | 89 | 6 | 13 | Actual |
| 25062 | 92.00 | 2024-10-14 | 54 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2024-04-15 | 53 | 6 | 3 | Actual |
| 2940 | 50.00 | 2023-01-15 | 84 | 5 | 6 | Budget |
| 12678 | 477.00 | 2023-10-15 | 65 | 1 | 5 | Actual |
| 17409 | 53292.18 | 2024-02-14 | 13 | 7 | 11 | Actual |
| 17158 | 107.14 | 2024-02-14 | 84 | 2 | 8 | Actual |
| 25956 | -319.00 | 2024-11-13 | 91 | 6 | 5 | Actual |
| 1646 | 815.00 | 2022-12-15 | 61 | 2 | 6 | Actual |
| 9884 | 650356.00 | 2023-07-15 | 6 | 7 | 7 | Actual |
| 38740 | 1780.00 | 2025-10-15 | 80 | 1 | 7 | Actual |
| 22889 | 25771.00 | 2024-08-14 | 40 | 7 | 5 | Actual |
| 32640 | 672.00 | 2025-05-16 | 90 | 1 | 4 | Actual |
| 21949 | 35.00 | 2024-07-14 | 68 | 2 | 6 | Actual |
| 13907 | 281.00 | 2023-11-14 | 92 | 4 | 6 | Actual |
| 30307 | 560.00 | 2025-03-16 | 92 | 6 | 3 | Actual |
| 30345 | 113.00 | 2025-03-16 | 67 | 7 | 3 | Actual |
| 21051 | 2273.00 | 2024-06-16 | 61 | 6 | 6 | Actual |
| 4451 | 380.00 | 2023-02-14 | 87 | 6 | 8 | Budget |
| 37046 | 394308.60 | 2025-08-15 | 6 | 7 | 13 | Actual |
| 32324 | 4092.32 | 2025-04-15 | 63 | 6 | 12 | Actual |
| 2443 | 4268.00 | 2023-01-15 | 62 | 1 | 4 | Actual |
| 14116 | 1228.38 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 20764 | 3709.00 | 2024-06-16 | 61 | 6 | 4 | Actual |
| 39337 | 213.54 | 2025-10-15 | 83 | 6 | 13 | Actual |
| 39255 | 42236.65 | 2025-10-15 | 39 | 7 | 12 | Actual |
| 24322 | 60.33 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 20756 | 14.00 | 2024-06-16 | 96 | 1 | 4 | Actual |
| 34691 | 32.83 | 2025-06-16 | 69 | 2 | 13 | Actual |
| 30146 | 332.84 | 2025-02-13 | 80 | 1 | 13 | Actual |
| 36237 | 60.00 | 2025-08-15 | 71 | 1 | 6 | Actual |
| 24331 | 5.00 | 2024-09-13 | 96 | 1 | 11 | Actual |
| 6291 | 98.00 | 2023-04-16 | 73 | 5 | 6 | Actual |
| 18076 | 311821.00 | 2024-03-16 | 12 | 2 | 7 | Actual |
| 25418 | 3.00 | 2024-10-14 | 96 | 3 | 11 | Actual |
| 22106 | 80520.00 | 2024-07-14 | 37 | 7 | 6 | Actual |
| 17905 | 3.00 | 2024-03-16 | 96 | 2 | 6 | Actual |
| 9029 | 11.00 | 2023-07-15 | 96 | 1 | 3 | Actual |
| 19895 | 131.00 | 2024-05-16 | 74 | 1 | 6 | Actual |
| 37834 | 27.36 | 2025-09-14 | 84 | 2 | 11 | Actual |
| 2756 | -179.00 | 2023-01-15 | 91 | 1 | 6 | Actual |
| 8529 | 70.00 | 2023-06-17 | 67 | 5 | 6 | Budget |
| 14350 | 51.82 | 2023-11-14 | 83 | 6 | 11 | Actual |
| 11711 | 142.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 3252 | 200.00 | 2023-01-15 | 76 | 2 | 8 | Budget |
| 13011 | 182.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 26595 | 7754.10 | 2024-11-13 | 28 | 7 | 11 | Actual |
| 24407 | 192.25 | 2024-09-13 | 87 | 4 | 11 | Actual |
| 8140 | 200.00 | 2023-06-17 | 83 | 6 | 4 | Budget |
| 31136 | 670702.27 | 2025-03-16 | 46 | 7 | 11 | Actual |
| 32120 | 156.08 | 2025-04-15 | 65 | 2 | 11 | Actual |
| 36225 | 34997.00 | 2025-08-15 | 40 | 7 | 5 | Actual |
| 28962 | 450.77 | 2025-01-14 | 81 | 6 | 12 | Actual |
| 38953 | 745.45 | 2025-10-15 | 80 | 1 | 11 | Actual |
| 20969 | 985000.00 | 2024-06-16 | 11 | 3 | 6 | Actual |
| 14479 | 13966.98 | 2023-11-14 | 6 | 7 | 12 | Actual |
| 20795 | 436601.00 | 2024-06-16 | 4 | 7 | 4 | Actual |
| 37215 | 637.00 | 2025-09-14 | 90 | 1 | 4 | Actual |
| 9873 | 118.00 | 2023-07-15 | 89 | 6 | 7 | Actual |
| 23307 | 215.66 | 2024-08-14 | 66 | 1 | 11 | Actual |
| 2933 | 200.00 | 2023-01-15 | 81 | 5 | 6 | Budget |
| 16098 | 305.63 | 2024-01-15 | 84 | 1 | 8 | Actual |
| 10965 | 750.00 | 2023-08-15 | 72 | 6 | 7 | Budget |
| 30613 | 225.00 | 2025-03-16 | 66 | 3 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-14 | 60 | 2 | 8 | Budget |
| 9255 | 222.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 35443 | 993.52 | 2025-07-15 | 77 | 6 | 8 | Actual |
| 23560 | 5.00 | 2024-08-14 | 96 | 6 | 12 | Actual |
| 35082 | 205.00 | 2025-07-15 | 65 | 1 | 6 | Actual |
| 11503 | 100.00 | 2023-09-14 | 85 | 6 | 4 | Budget |
| 1695 | 2434.00 | 2022-12-15 | 61 | 3 | 6 | Actual |
| 30032 | 479.49 | 2025-02-13 | 87 | 1 | 12 | Actual |
| 11007 | 120879.00 | 2023-08-15 | 15 | 7 | 7 | Actual |
| 19277 | 168.85 | 2024-04-15 | 76 | 1 | 11 | Actual |
| 9228 | 2764.00 | 2023-07-15 | 61 | 6 | 4 | Actual |
| 22937 | 21.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 6936 | 760.00 | 2023-05-17 | 66 | 1 | 4 | Actual |
| 31958 | 39629.00 | 2025-04-15 | 32 | 7 | 7 | Actual |
| 16650 | 1095.00 | 2024-02-14 | 80 | 1 | 4 | Actual |
| 38305 | 58329.00 | 2025-10-15 | 32 | 7 | 3 | Actual |
| 1326 | 429.00 | 2022-12-15 | 67 | 1 | 4 | Actual |
| 38458 | 358.00 | 2025-10-15 | 90 | 1 | 5 | Actual |
| 21610 | -103632.97 | 2024-06-16 | 43 | 7 | 12 | Actual |
| 3549 | 200.00 | 2023-02-14 | 87 | 7 | 3 | Budget |
| 16868 | 22.00 | 2024-02-14 | 85 | 2 | 6 | Actual |
| 19714 | 921.00 | 2024-05-16 | 80 | 1 | 4 | Actual |
| 28586 | 737.46 | 2025-01-14 | 90 | 1 | 8 | Actual |
| 11468 | 22102.00 | 2023-09-14 | 63 | 6 | 4 | Actual |
| 26654 | 36.93 | 2024-11-13 | 74 | 6 | 12 | Actual |
| 10935 | 305.00 | 2023-08-15 | 94 | 1 | 7 | Actual |
| 1309 | 52.00 | 2022-12-15 | 90 | 7 | 3 | Actual |
| 390 | 2293.00 | 2022-11-14 | 62 | 6 | 5 | Actual |
| 10145 | 11.00 | 2023-08-15 | 96 | 1 | 3 | Actual |
| 25282 | 393.51 | 2024-10-14 | 66 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-12-15 | 94 | 6 | 8 | Actual |
| 25203 | 20405.00 | 2024-10-14 | 28 | 7 | 7 | Actual |
| 28761 | 141.19 | 2025-01-14 | 90 | 3 | 11 | Actual |
| 3436 | 200.00 | 2023-02-14 | 65 | 6 | 3 | Budget |
| 28197 | 76.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 940 | 477620.00 | 2022-11-14 | 45 | 7 | 7 | Actual |
| 35814 | 78.45 | 2025-07-15 | 68 | 1 | 13 | Actual |
| 22734 | 13.00 | 2024-08-14 | 96 | 1 | 4 | Actual |
| 8158 | 420632.00 | 2023-06-17 | 4 | 7 | 4 | Actual |
| 26185 | 172592.00 | 2024-11-13 | 39 | 7 | 6 | Actual |
| 28571 | 96.54 | 2025-01-14 | 69 | 1 | 8 | Actual |
| 31642 | 1053.00 | 2025-04-15 | 87 | 6 | 5 | Actual |
| 35062 | 12711.00 | 2025-07-15 | 22 | 7 | 5 | Actual |
| 18396 | 1.00 | 2024-03-16 | 96 | 5 | 11 | Actual |
| 38483 | 958.00 | 2025-10-15 | 77 | 6 | 5 | Actual |
| 26720 | 64.41 | 2024-11-13 | 84 | 1 | 13 | Actual |
| 36228 | 21865.00 | 2025-08-15 | 100 | 7 | 5 | Actual |
| 17523 | 207.15 | 2024-02-14 | 8 | 7 | 12 | Actual |
| 30413 | 439.00 | 2025-03-16 | 74 | 6 | 4 | Actual |
| 261 | 38.00 | 2022-11-14 | 69 | 6 | 4 | Actual |
| 31829 | 171.00 | 2025-04-15 | 73 | 6 | 6 | Actual |
| 12869 | 100.00 | 2023-10-15 | 66 | 2 | 6 | Budget |
| 14186 | 34500.00 | 2023-11-14 | 99 | 6 | 8 | Actual |
| 16397 | 9227.53 | 2024-01-15 | 40 | 7 | 11 | Actual |
| 32582 | 31873.00 | 2025-05-16 | 34 | 7 | 3 | Actual |
| 22044 | 89.00 | 2024-07-14 | 89 | 5 | 6 | Actual |
| 22118 | 297.00 | 2024-07-14 | 67 | 1 | 7 | Actual |
| 23969 | 33.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2025-07-15 | 76 | 6 | 8 | Actual |
| 14288 | 142.25 | 2023-11-14 | 81 | 3 | 11 | Actual |
| 10193 | 80.00 | 2023-08-15 | 83 | 6 | 3 | Budget |
| 11156 | 220.00 | 2023-08-15 | 73 | 6 | 8 | Budget |
| 10035 | 750.00 | 2023-07-15 | 72 | 6 | 8 | Budget |
| 4558 | 178.00 | 2023-03-17 | 66 | 6 | 3 | Actual |
| 18658 | 214.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 18054 | 275.00 | 2024-03-16 | 67 | 1 | 7 | Actual |
| 34362 | 10.00 | 2025-06-16 | 96 | 1 | 11 | Actual |
| 13346 | 128.36 | 2023-10-15 | 68 | 2 | 8 | Actual |
| 12742 | 180.00 | 2023-10-15 | 67 | 6 | 5 | Actual |
| 5848 | 116.00 | 2023-04-16 | 94 | 1 | 4 | Actual |
| 32041 | 516.24 | 2025-04-15 | 74 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 737 | 244.00 | 2022-11-14 | 72 | 6 | 6 | Actual |
| 29042 | 767.93 | 2025-01-14 | 74 | 2 | 13 | Actual |
| 23366 | 19.91 | 2024-08-14 | 71 | 3 | 11 | Actual |
| 4922 | 218.00 | 2023-03-17 | 90 | 6 | 5 | Actual |
| 33040 | 325.00 | 2025-05-16 | 68 | 6 | 7 | Actual |
| 332 | 2700.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 21374 | 116.72 | 2024-06-16 | 92 | 2 | 11 | Actual |
| 8903 | 1200.00 | 2023-06-17 | 61 | 6 | 8 | Budget |
| 32946 | 300.00 | 2025-05-16 | 65 | 6 | 6 | Actual |
| 22322 | 226317.67 | 2024-07-14 | 43 | 7 | 8 | Actual |
| 38064 | 983.76 | 2025-09-14 | 80 | 6 | 12 | Actual |
| 29339 | 638.00 | 2025-02-13 | 66 | 1 | 5 | Actual |
| 3299 | 100.00 | 2023-01-15 | 67 | 6 | 8 | Budget |
| 12166 | 200.00 | 2023-09-14 | 67 | 1 | 8 | Budget |
| 11013 | 3436.00 | 2023-08-15 | 23 | 7 | 7 | Actual |
| 28686 | 2541.23 | 2025-01-14 | 62 | 1 | 11 | Actual |
| 10262 | 48.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 25848 | 221.00 | 2024-11-13 | 74 | 6 | 4 | Actual |
| 17351 | 123.10 | 2024-02-14 | 74 | 5 | 11 | Actual |
| 1988 | 13500.00 | 2022-12-15 | 63 | 6 | 7 | Budget |
| 15967 | 39785.00 | 2024-01-15 | 19 | 7 | 6 | Actual |
| 38971 | 219.91 | 2025-10-15 | 66 | 2 | 11 | Actual |
| 6130 | 96991.00 | 2023-04-16 | 12 | 2 | 6 | Actual |
| 27256 | 20467.00 | 2024-12-14 | 53 | 6 | 6 | Actual |
| 31457 | 47472.00 | 2025-04-15 | 33 | 7 | 3 | Actual |
| 30500 | 327.00 | 2025-03-16 | 67 | 6 | 5 | Actual |
| 19297 | 24.16 | 2024-04-15 | 65 | 2 | 11 | Actual |
| 719 | 1500.00 | 2022-11-14 | 61 | 6 | 6 | Budget |
| 2204 | 280.00 | 2022-12-15 | 81 | 6 | 8 | Budget |
| 3171 | 45844.00 | 2023-01-15 | 31 | 7 | 7 | Actual |
| 14625 | 47499.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2025-05-16 | 62 | 2 | 13 | Actual |
| 36303 | 116.00 | 2025-08-15 | 85 | 3 | 6 | Actual |
| 13821 | 87.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 29318 | 16948.00 | 2025-02-13 | 22 | 7 | 4 | Actual |
| 8894 | 17300.00 | 2023-06-17 | 53 | 6 | 8 | Budget |
| 32435 | 22724.48 | 2025-04-15 | 53 | 6 | 13 | Actual |
| 16921 | 64.00 | 2024-02-14 | 84 | 4 | 6 | Actual |
| 37378 | 23041.00 | 2025-09-14 | 100 | 7 | 5 | Actual |
| 21783 | 103.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
| 22296 | 716599.28 | 2024-07-14 | 101 | 6 | 8 | Actual |
| 35503 | 707.16 | 2025-07-15 | 80 | 1 | 11 | Actual |
| 10896 | 480.00 | 2023-08-15 | 65 | 1 | 7 | Budget |
| 36247 | 135.00 | 2025-08-15 | 84 | 1 | 6 | Actual |
| 11619 | 80.00 | 2023-09-14 | 71 | 6 | 5 | Budget |
| 151 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
| 30813 | 1992.00 | 2025-03-16 | 97 | 6 | 7 | Actual |
| 6481 | 554.00 | 2023-04-16 | 66 | 6 | 7 | Actual |
| 36587 | 85.93 | 2025-08-15 | 69 | 6 | 8 | Actual |
| 33500 | 26594.87 | 2025-05-16 | 37 | 7 | 12 | Actual |
| 12932 | 280.00 | 2023-10-15 | 76 | 3 | 6 | Budget |
| 5710 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
| 27015 | 6998.00 | 2024-12-14 | 23 | 7 | 4 | Actual |
| 10347 | 11100.00 | 2023-08-15 | 63 | 6 | 4 | Budget |
| 1154 | 545.00 | 2022-12-15 | 77 | 1 | 3 | Actual |
| 25691 | 312.00 | 2024-11-13 | 74 | 1 | 3 | Actual |
| 26938 | 36442.00 | 2024-12-14 | 100 | 7 | 3 | Actual |
| 5072 | 29.00 | 2023-03-17 | 71 | 3 | 6 | Actual |
| 32574 | 21397.00 | 2025-05-16 | 22 | 7 | 3 | Actual |
| 32093 | 428.43 | 2025-04-15 | 66 | 1 | 11 | Actual |
| 30155 | -65.41 | 2025-02-13 | 91 | 1 | 13 | Actual |
| 948 | 2000.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 36245 | 43.00 | 2025-08-15 | 82 | 1 | 6 | Actual |
| 216 | 1051.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 16656 | 878.00 | 2024-02-14 | 87 | 1 | 4 | Actual |
| 4519 | 550.00 | 2023-03-17 | 80 | 1 | 3 | Budget |
| 2250 | 1155168.08 | 2022-12-15 | 43 | 7 | 8 | Actual |
| 18140 | 1104167.00 | 2024-03-16 | 46 | 7 | 7 | Actual |
| 39259 | 8588.15 | 2025-10-15 | 100 | 7 | 12 | Actual |
| 11083 | 310.18 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 36494 | 20084.00 | 2025-08-15 | 8 | 7 | 7 | Actual |
| 2304 | 7954.00 | 2023-01-15 | 53 | 6 | 3 | Actual |
| 17129 | 314.72 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 34969 | 16948.00 | 2025-07-15 | 22 | 7 | 4 | Actual |
| 8353 | 165.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 10018 | 3092.05 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 12520 | 30.00 | 2023-10-15 | 85 | 7 | 3 | Budget |
| 28098 | 741.00 | 2025-01-14 | 73 | 1 | 4 | Actual |
| 25480 | 2231.65 | 2024-10-14 | 63 | 6 | 11 | Actual |
| 21452 | 18.84 | 2024-06-16 | 89 | 5 | 11 | Actual |
| 28347 | 146.00 | 2025-01-14 | 84 | 3 | 6 | Actual |
| 31771 | 135.00 | 2025-04-15 | 74 | 4 | 6 | Actual |
| 32206 | 17.78 | 2025-04-15 | 71 | 5 | 11 | Actual |
| 36773 | 52.89 | 2025-08-15 | 94 | 5 | 11 | Actual |
| 9943 | 104.11 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 37571 | 177986.00 | 2025-09-14 | 39 | 7 | 6 | Actual |
| 5623 | 420.00 | 2023-04-16 | 66 | 1 | 3 | Actual |
| 16095 | 940.49 | 2024-01-15 | 81 | 1 | 8 | Actual |
| 19172 | 11.00 | 2024-04-15 | 96 | 1 | 8 | Actual |
| 24950 | -179.00 | 2024-10-14 | 91 | 1 | 6 | Actual |
| 1655 | 31.00 | 2022-12-15 | 68 | 2 | 6 | Actual |
| 6758 | 300.00 | 2023-05-17 | 73 | 1 | 3 | Budget |
| 4044 | 85.00 | 2023-02-14 | 73 | 5 | 6 | Actual |
| 34833 | 2318.00 | 2025-07-15 | 94 | 6 | 3 | Actual |
| 21183 | 11985.00 | 2024-06-16 | 20 | 7 | 7 | Actual |
| 31197 | 14160.60 | 2025-03-16 | 57 | 6 | 12 | Actual |
| 37763 | 24163.65 | 2025-09-14 | 8 | 7 | 8 | Actual |
| 10679 | 322.00 | 2023-08-15 | 76 | 3 | 6 | Actual |
| 8833 | 199.57 | 2023-06-17 | 84 | 1 | 8 | Actual |
| 35756 | 72.04 | 2025-07-15 | 69 | 6 | 12 | Actual |
| 26558 | 24.16 | 2024-11-13 | 71 | 6 | 11 | Actual |
| 31481 | 246.00 | 2025-04-15 | 81 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-08-15 | 8 | 7 | 3 | Actual |
| 15643 | 234.00 | 2024-01-15 | 67 | 6 | 4 | Actual |
| 5955 | 192.00 | 2023-04-16 | 68 | 1 | 5 | Actual |
| 10626 | 101.00 | 2023-08-15 | 73 | 2 | 6 | Actual |
| 7380 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Budget |
| 28717 | 58.21 | 2025-01-14 | 67 | 2 | 11 | Actual |
| 30653 | 60.00 | 2025-03-16 | 84 | 4 | 6 | Actual |
| 20693 | 34632.00 | 2024-06-16 | 33 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2023-01-15 | 76 | 6 | 8 | Budget |
| 37341 | 1053.00 | 2025-09-14 | 87 | 6 | 5 | Actual |
| 37799 | 322.04 | 2025-09-14 | 76 | 1 | 11 | Actual |
| 30825 | 16076.00 | 2025-03-16 | 20 | 7 | 7 | Actual |
| 22550 | 13.53 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 17184 | 479.88 | 2024-02-14 | 74 | 6 | 8 | Actual |
| 36803 | -125.83 | 2025-08-15 | 91 | 6 | 11 | Actual |
| 8414 | 200.00 | 2023-06-17 | 87 | 2 | 6 | Budget |
| 126 | 20246.00 | 2022-11-14 | 28 | 7 | 3 | Actual |
| 27437 | 445.03 | 2024-12-14 | 94 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-17 | 15 | 7 | 8 | Actual |
| 34512 | 9103.06 | 2025-06-16 | 8 | 7 | 11 | Actual |
| 5468 | 304.12 | 2023-03-17 | 89 | 1 | 8 | Actual |
| 33298 | 153.95 | 2025-05-16 | 65 | 4 | 11 | Actual |
| 28224 | 1166.00 | 2025-01-14 | 72 | 6 | 5 | Actual |
| 29732 | 2151.12 | 2025-02-13 | 80 | 1 | 8 | Actual |
| 18924 | 370.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
| 31552 | -248.00 | 2025-04-15 | 91 | 6 | 4 | Actual |
| 9321 | 168.00 | 2023-07-15 | 68 | 1 | 5 | Actual |
| 16555 | 270.00 | 2024-02-14 | 67 | 6 | 3 | Actual |
| 909 | 171.00 | 2022-11-14 | 97 | 6 | 7 | Actual |
| 1838 | 1200.00 | 2022-12-15 | 54 | 6 | 6 | Budget |
| 38054 | 256.08 | 2025-09-14 | 67 | 6 | 12 | Actual |
| 18367 | 131.61 | 2024-03-16 | 92 | 4 | 11 | Actual |
| 33396 | 149.70 | 2025-05-16 | 73 | 1 | 12 | Actual |
| 36264 | 14.00 | 2025-08-15 | 71 | 2 | 6 | Actual |
| 14575 | 70213.00 | 2023-12-15 | 14 | 7 | 3 | Actual |
| 15653 | 638.00 | 2024-01-15 | 80 | 6 | 4 | Actual |
| 20961 | 24.00 | 2024-06-16 | 85 | 2 | 6 | Actual |
| 27963 | 11501.47 | 2024-12-14 | 38 | 7 | 13 | Actual |
| 30186 | 4662.74 | 2025-02-13 | 53 | 6 | 13 | Actual |
| 23430 | 13.53 | 2024-08-14 | 84 | 5 | 11 | Actual |
| 5138 | 53.00 | 2023-03-17 | 84 | 4 | 6 | Actual |
| 19246 | 43057.94 | 2024-04-15 | 19 | 7 | 8 | Actual |
| 1928 | 3100.00 | 2022-12-15 | 61 | 1 | 7 | Budget |
| 22520 | 59.27 | 2024-07-14 | 90 | 1 | 12 | Actual |
| 7452 | 18100.00 | 2023-05-17 | 60 | 6 | 6 | Budget |
| 22477 | 3795.51 | 2024-07-14 | 18 | 7 | 11 | Actual |
| 12279 | 850.00 | 2023-09-14 | 72 | 6 | 8 | Budget |
| 12941 | 40.00 | 2023-10-15 | 82 | 3 | 6 | Budget |
| 9581 | 550.00 | 2023-07-15 | 87 | 3 | 6 | Budget |
| 18577 | 169.00 | 2024-04-15 | 94 | 1 | 3 | Actual |
| 20405 | 588.00 | 2024-05-16 | 62 | 5 | 11 | Actual |
| 18971 | 7.00 | 2024-04-15 | 69 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-08-15 | 78 | 1 | 12 | Actual |
| 11745 | 70.00 | 2023-09-14 | 68 | 2 | 6 | Actual |
| 25099 | 6965.00 | 2024-10-14 | 8 | 7 | 6 | Actual |
| 2688 | 5424.00 | 2023-01-15 | 8 | 7 | 5 | Actual |
| 16059 | 12485.00 | 2024-01-15 | 18 | 7 | 7 | Actual |
| 35329 | 254.00 | 2025-07-15 | 84 | 6 | 7 | Actual |
| 2510 | 36.00 | 2023-01-15 | 71 | 6 | 4 | Actual |
| 15229 | 126.29 | 2023-12-15 | 73 | 1 | 11 | Actual |
| 16752 | -256.00 | 2024-02-14 | 91 | 1 | 5 | Actual |
| 3332 | 210.18 | 2023-01-15 | 90 | 6 | 8 | Actual |
| 78 | 151.00 | 2022-11-14 | 73 | 6 | 3 | Actual |
| 1471 | 300.00 | 2022-12-15 | 73 | 1 | 5 | Budget |
| 18069 | 990.00 | 2024-03-16 | 87 | 1 | 7 | Actual |
| 28361 | 112.00 | 2025-01-14 | 68 | 4 | 6 | Actual |
| 16216 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 14925 | 27.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
| 22308 | 11708.88 | 2024-07-14 | 22 | 7 | 8 | Actual |
| 19645 | 455501.00 | 2024-05-16 | 4 | 7 | 3 | Actual |
| 7147 | 1053.00 | 2023-05-17 | 76 | 6 | 5 | Actual |
| 20513 | 7.14 | 2024-05-16 | 84 | 1 | 12 | Actual |
| 36649 | 359.28 | 2025-08-15 | 74 | 1 | 11 | Actual |
| 13959 | 88.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
| 9211 | 330.00 | 2023-07-15 | 90 | 1 | 4 | Actual |
| 23348 | 41.19 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 11662 | 49581.00 | 2023-09-14 | 14 | 7 | 5 | Actual |
| 5694 | 120.00 | 2023-04-16 | 73 | 6 | 3 | Budget |
| 11512 | 430.00 | 2023-09-14 | 97 | 6 | 4 | Actual |
| 9039 | 14800.00 | 2023-07-15 | 60 | 6 | 3 | Budget |
| 8497 | 100.00 | 2023-06-17 | 78 | 4 | 6 | Budget |
| 30394 | 19.00 | 2025-03-16 | 96 | 1 | 4 | Actual |
| 3360 | 43636.74 | 2023-01-15 | 34 | 7 | 8 | Actual |
| 10973 | 650.00 | 2023-08-15 | 77 | 6 | 7 | Budget |
| 20842 | 142.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 27095 | 680941.00 | 2024-12-14 | 6 | 7 | 5 | Actual |
| 30772 | 307.00 | 2025-03-16 | 89 | 1 | 7 | Actual |
| 31500 | 437.00 | 2025-04-15 | 68 | 1 | 4 | Actual |
Generated 2025-12-15 01:01:57.074 UTC