[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32942 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28243 | 1595.00 | 2025-01-15 | 97 | 6 | 5 | Actual |
| 26953 | 1757.00 | 2024-12-15 | 80 | 1 | 4 | Actual |
| 12946 | 100.00 | 2023-10-16 | 84 | 3 | 6 | Budget |
| 11378 | 90.00 | 2023-09-15 | 77 | 7 | 3 | Actual |
| 18617 | 543967.00 | 2024-04-16 | 4 | 7 | 3 | Actual |
| 27669 | 48148.46 | 2024-12-15 | 53 | 6 | 11 | Actual |
| 24008 | 159.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
| 1906 | 30604.00 | 2022-12-16 | 19 | 7 | 6 | Actual |
| 1841 | 9125.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
| 15874 | 144.00 | 2024-01-16 | 65 | 4 | 6 | Actual |
| 2663 | 551.00 | 2023-01-16 | 81 | 6 | 5 | Actual |
| 1870 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
| 35546 | 1566.75 | 2025-07-16 | 62 | 3 | 11 | Actual |
| 9432 | 120090.00 | 2023-07-16 | 29 | 7 | 5 | Actual |
| 21773 | 60.00 | 2024-07-15 | 71 | 6 | 4 | Actual |
| 10908 | 400.00 | 2023-08-16 | 73 | 1 | 7 | Budget |
| 7385 | 70.00 | 2023-05-18 | 84 | 4 | 6 | Budget |
| 21881 | -169.00 | 2024-07-15 | 91 | 6 | 5 | Actual |
| 35727 | 411.41 | 2025-07-16 | 74 | 2 | 12 | Actual |
| 24621 | 5841.29 | 2024-09-14 | 100 | 7 | 12 | Actual |
| 36750 | 538.00 | 2025-08-16 | 62 | 5 | 11 | Actual |
| 26446 | 103.95 | 2024-11-14 | 74 | 2 | 11 | Actual |
| 8968 | 19799.93 | 2023-06-18 | 24 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-09-15 | 66 | 6 | 8 | Actual |
| 3152 | 29500.00 | 2023-01-16 | 99 | 6 | 7 | Actual |
| 3320 | 280.00 | 2023-01-16 | 81 | 6 | 8 | Budget |
| 14563 | -245.00 | 2023-12-16 | 91 | 6 | 3 | Actual |
| 23310 | 24.16 | 2024-08-15 | 69 | 1 | 11 | Actual |
| 4475 | 3682.97 | 2023-02-15 | 23 | 7 | 8 | Actual |
| 5978 | 200.00 | 2023-04-17 | 84 | 1 | 5 | Budget |
| 72 | 76.00 | 2022-11-15 | 68 | 6 | 3 | Actual |
| 32707 | 43461.00 | 2025-05-17 | 40 | 7 | 4 | Actual |
| 37998 | 375.23 | 2025-09-15 | 74 | 1 | 12 | Actual |
| 12774 | 540.00 | 2023-10-16 | 87 | 6 | 5 | Actual |
| 3082 | 750.00 | 2023-01-16 | 87 | 1 | 7 | Budget |
| 35122 | 13.00 | 2025-07-16 | 82 | 2 | 6 | Actual |
| 23221 | 608.67 | 2024-08-15 | 74 | 2 | 8 | Actual |
| 4345 | 750.00 | 2023-02-15 | 87 | 1 | 8 | Budget |
| 3929 | 4.00 | 2023-02-15 | 96 | 2 | 6 | Actual |
| 16851 | 797.00 | 2024-02-15 | 62 | 2 | 6 | Actual |
| 2694 | 8972.00 | 2023-01-16 | 20 | 7 | 5 | Actual |
| 19072 | 212.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 31264 | 67.92 | 2025-03-17 | 68 | 1 | 13 | Actual |
| 38303 | 360270.00 | 2025-10-16 | 29 | 7 | 3 | Actual |
| 2248 | 65376.54 | 2022-12-16 | 39 | 7 | 8 | Actual |
| 4149 | 8239.00 | 2023-02-15 | 22 | 7 | 6 | Actual |
| 27281 | 77.00 | 2024-12-15 | 85 | 6 | 6 | Actual |
| 30363 | -134.00 | 2025-03-17 | 91 | 7 | 3 | Actual |
| 32810 | 116.00 | 2025-05-17 | 68 | 1 | 6 | Actual |
| 12844 | 31.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 21026 | 128.00 | 2024-06-17 | 66 | 5 | 6 | Actual |
| 24990 | 30.00 | 2024-10-15 | 71 | 3 | 6 | Actual |
| 35947 | 504.00 | 2025-08-16 | 90 | 1 | 3 | Actual |
| 31995 | 14.00 | 2025-04-16 | 96 | 1 | 8 | Actual |
| 37862 | 94.38 | 2025-09-15 | 85 | 3 | 11 | Actual |
| 34908 | 1240.00 | 2025-07-16 | 81 | 1 | 4 | Actual |
| 26368 | 955.64 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 29298 | 180.00 | 2025-02-14 | 89 | 6 | 4 | Actual |
| 11232 | 80.00 | 2023-09-15 | 71 | 1 | 3 | Budget |
| 3580 | 970.00 | 2023-02-15 | 77 | 1 | 4 | Actual |
| 10394 | 134500.00 | 2023-08-16 | 101 | 6 | 4 | Budget |
| 28173 | 299473.00 | 2025-01-15 | 35 | 7 | 4 | Actual |
| 21259 | 2392.03 | 2024-06-17 | 54 | 6 | 8 | Actual |
| 5875 | 37.00 | 2023-04-17 | 69 | 6 | 4 | Actual |
| 6937 | 280.00 | 2023-05-18 | 67 | 1 | 4 | Budget |
| 38479 | 1618.00 | 2025-10-16 | 72 | 6 | 5 | Actual |
| 22070 | 405.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
| 14102 | 246.54 | 2023-11-15 | 68 | 1 | 8 | Actual |
| 29041 | 520.56 | 2025-01-15 | 73 | 2 | 13 | Actual |
| 26477 | 223.10 | 2024-11-14 | 80 | 3 | 11 | Actual |
| 12448 | -158.00 | 2023-10-16 | 91 | 6 | 3 | Actual |
| 20199 | 558.67 | 2024-05-17 | 92 | 1 | 8 | Actual |
| 2455 | 110.00 | 2023-01-16 | 71 | 1 | 4 | Budget |
| 21387 | 163.53 | 2024-06-17 | 74 | 3 | 11 | Actual |
| 33863 | 123735.00 | 2025-06-17 | 12 | 2 | 5 | Actual |
| 30689 | 10.00 | 2025-03-17 | 54 | 6 | 6 | Actual |
| 36143 | 107.00 | 2025-08-16 | 69 | 1 | 5 | Actual |
| 13699 | 32263.00 | 2023-11-15 | 38 | 7 | 4 | Actual |
| 4301 | 24240.00 | 2023-02-15 | 40 | 7 | 7 | Actual |
| 16788 | 436.00 | 2024-02-15 | 92 | 6 | 5 | Actual |
| 33440 | 24.16 | 2025-05-17 | 94 | 2 | 12 | Actual |
| 37914 | 17.78 | 2025-09-15 | 83 | 5 | 11 | Actual |
| 13327 | 364.72 | 2023-10-16 | 90 | 1 | 8 | Actual |
| 10470 | 8.00 | 2023-08-16 | 96 | 1 | 5 | Actual |
| 4460 | 34500.00 | 2023-02-15 | 99 | 6 | 8 | Actual |
| 21727 | -44.00 | 2024-07-15 | 91 | 7 | 3 | Actual |
| 33283 | 216.72 | 2025-05-17 | 81 | 3 | 11 | Actual |
| 21457 | 1.00 | 2024-06-17 | 96 | 5 | 11 | Actual |
| 33116 | -420.12 | 2025-05-17 | 91 | 1 | 8 | Actual |
| 15581 | 93.00 | 2024-01-16 | 67 | 7 | 3 | Actual |
| 17266 | 32.67 | 2024-02-15 | 68 | 2 | 11 | Actual |
| 32608 | 107.00 | 2025-05-17 | 84 | 7 | 3 | Actual |
| 29494 | 299.00 | 2025-02-14 | 76 | 3 | 6 | Actual |
| 15404 | 39.06 | 2023-12-16 | 74 | 1 | 12 | Actual |
| 39360 | 3680.27 | 2025-10-16 | 22 | 7 | 13 | Actual |
| 26601 | 52140.03 | 2024-11-14 | 35 | 7 | 11 | Actual |
| 8293 | 29232.00 | 2023-06-18 | 94 | 6 | 5 | Actual |
| 117 | 12687.00 | 2022-11-15 | 14 | 7 | 3 | Actual |
| 17302 | 101.82 | 2024-02-15 | 81 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2024-01-16 | 60 | 4 | 11 | Actual |
| 11815 | 100.00 | 2023-09-15 | 83 | 3 | 6 | Budget |
| 32250 | 82.68 | 2025-04-16 | 85 | 6 | 11 | Actual |
| 3719 | 380.00 | 2023-02-15 | 76 | 1 | 5 | Budget |
| 13168 | 750.00 | 2023-10-16 | 77 | 1 | 7 | Budget |
| 25779 | 167.00 | 2024-11-14 | 66 | 7 | 3 | Actual |
| 34284 | 55.63 | 2025-06-17 | 69 | 6 | 8 | Actual |
| 9491 | 9.00 | 2023-07-16 | 96 | 1 | 6 | Actual |
| 13062 | 21349.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 3950 | 182.00 | 2023-02-15 | 73 | 3 | 6 | Actual |
| 10045 | 204.12 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 17154 | 598.06 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 2911 | 164.00 | 2023-01-16 | 65 | 5 | 6 | Actual |
| 15037 | 39190.00 | 2023-12-16 | 54 | 6 | 7 | Actual |
| 19780 | 52262.00 | 2024-05-17 | 31 | 7 | 4 | Actual |
| 1204 | 200.00 | 2022-12-16 | 72 | 6 | 3 | Budget |
| 16404 | 24.16 | 2024-01-16 | 65 | 1 | 12 | Actual |
| 11044 | 90.00 | 2023-08-16 | 71 | 1 | 8 | Budget |
| 15923 | 16784.00 | 2024-01-16 | 52 | 6 | 6 | Actual |
| 38247 | 871.00 | 2025-10-16 | 92 | 1 | 3 | Actual |
| 6359 | 100.00 | 2023-04-17 | 78 | 6 | 6 | Budget |
| 20239 | 711.70 | 2024-05-17 | 66 | 6 | 8 | Actual |
| 24344 | 55.02 | 2024-09-14 | 76 | 2 | 11 | Actual |
| 13655 | 237.00 | 2023-11-15 | 72 | 6 | 4 | Actual |
| 7793 | 60.00 | 2023-05-18 | 68 | 6 | 8 | Budget |
| 28069 | 29.00 | 2025-01-15 | 71 | 7 | 3 | Actual |
| 9755 | 8321.00 | 2023-07-16 | 22 | 7 | 6 | Actual |
| 37523 | 145.00 | 2025-09-15 | 67 | 6 | 6 | Actual |
| 20577 | 256.08 | 2024-05-17 | 92 | 6 | 12 | Actual |
| 21497 | 5263.62 | 2024-06-17 | 7 | 7 | 11 | Actual |
| 15630 | 13.00 | 2024-01-16 | 96 | 1 | 4 | Actual |
| 6776 | 100.00 | 2023-05-18 | 84 | 1 | 3 | Budget |
| 283 | 100.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 3562 | 3200.00 | 2023-02-15 | 62 | 1 | 4 | Budget |
| 19907 | 302.00 | 2024-05-17 | 90 | 1 | 6 | Actual |
| 19903 | 85.00 | 2024-05-17 | 84 | 1 | 6 | Actual |
| 5389 | 116.00 | 2023-03-18 | 89 | 6 | 7 | Actual |
| 21421 | 53.95 | 2024-06-17 | 83 | 4 | 11 | Actual |
| 32066 | 155940.35 | 2025-04-16 | 14 | 7 | 8 | Actual |
| 12882 | 94.00 | 2023-10-16 | 76 | 2 | 6 | Actual |
| 29241 | 36442.00 | 2025-02-14 | 100 | 7 | 3 | Actual |
| 26409 | 2057.18 | 2024-11-14 | 61 | 1 | 11 | Actual |
| 29794 | 1169.28 | 2025-02-14 | 80 | 6 | 8 | Actual |
| 29991 | 5255.11 | 2025-02-14 | 18 | 7 | 11 | Actual |
| 4755 | 480.00 | 2023-03-18 | 72 | 6 | 4 | Actual |
| 38836 | 470.79 | 2025-10-16 | 83 | 1 | 8 | Actual |
| 2421 | 98.00 | 2023-01-16 | 81 | 7 | 3 | Actual |
| 36141 | 486.00 | 2025-08-16 | 67 | 1 | 5 | Actual |
| 30010 | 295633.76 | 2025-02-14 | 46 | 7 | 11 | Actual |
| 10359 | 90.00 | 2023-08-16 | 71 | 6 | 4 | Budget |
| 32601 | 203.00 | 2025-05-17 | 76 | 7 | 3 | Actual |
| 10278 | 62.00 | 2023-08-16 | 89 | 7 | 3 | Actual |
| 8 | 378.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 1502 | 25756.00 | 2022-12-16 | 52 | 6 | 5 | Actual |
| 39190 | 75.23 | 2025-10-16 | 90 | 2 | 12 | Actual |
| 1117 | 65981.10 | 2022-11-15 | 31 | 7 | 8 | Actual |
| 33666 | 452.00 | 2025-06-17 | 72 | 6 | 3 | Actual |
| 18346 | 141.19 | 2024-03-17 | 65 | 4 | 11 | Actual |
| 31266 | 27.57 | 2025-03-17 | 71 | 1 | 13 | Actual |
| 36855 | 96.51 | 2025-08-16 | 83 | 1 | 12 | Actual |
| 7558 | 963.00 | 2023-05-18 | 77 | 1 | 7 | Actual |
| 15979 | 171222.00 | 2024-01-16 | 35 | 7 | 6 | Actual |
| 5263 | 9730.00 | 2023-03-18 | 8 | 7 | 6 | Actual |
| 17681 | 215.00 | 2024-03-17 | 78 | 1 | 4 | Actual |
| 36708 | 419.92 | 2025-08-16 | 80 | 3 | 11 | Actual |
| 23628 | 18467.00 | 2024-09-14 | 63 | 6 | 3 | Actual |
| 26233 | 94.00 | 2024-11-14 | 69 | 6 | 7 | Actual |
| 30756 | 420.00 | 2025-03-17 | 67 | 1 | 7 | Actual |
| 2612 | 200.00 | 2023-01-16 | 84 | 1 | 5 | Budget |
| 2105 | 650.00 | 2022-12-16 | 87 | 1 | 8 | Budget |
| 13412 | 220.00 | 2023-10-16 | 73 | 6 | 8 | Budget |
| 19316 | 37.99 | 2024-04-16 | 90 | 2 | 11 | Actual |
| 4061 | 49.00 | 2023-02-15 | 84 | 5 | 6 | Actual |
| 13801 | 17829.00 | 2023-11-15 | 100 | 7 | 5 | Actual |
| 30453 | 239293.00 | 2025-03-17 | 35 | 7 | 4 | Actual |
| 9291 | 9416.00 | 2023-07-16 | 22 | 7 | 4 | Actual |
| 2320 | 229.00 | 2023-01-16 | 66 | 6 | 3 | Actual |
| 595 | 602.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 20660 | 614.00 | 2024-06-17 | 81 | 6 | 3 | Actual |
| 29100 | 117692.92 | 2025-01-15 | 15 | 7 | 13 | Actual |
| 26552 | 1106.10 | 2024-11-14 | 63 | 6 | 11 | Actual |
| 5339 | 37540.00 | 2023-03-18 | 53 | 6 | 7 | Actual |
| 8205 | 200.00 | 2023-06-18 | 74 | 1 | 5 | Budget |
| 28138 | 717.00 | 2025-01-15 | 81 | 6 | 4 | Actual |
| 33801 | -245.00 | 2025-06-17 | 91 | 6 | 4 | Actual |
| 1930 | 2746.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 29096 | 18443.70 | 2025-01-15 | 7 | 7 | 13 | Actual |
| 29914 | 119.91 | 2025-02-14 | 89 | 3 | 11 | Actual |
| 13750 | 1101.00 | 2023-11-15 | 72 | 6 | 5 | Actual |
| 35411 | 1035.95 | 2025-07-16 | 80 | 2 | 8 | Actual |
| 7636 | 254.00 | 2023-05-18 | 90 | 6 | 7 | Actual |
| 20020 | 29.00 | 2024-05-17 | 54 | 6 | 6 | Actual |
| 26186 | 40030.00 | 2024-11-14 | 40 | 7 | 6 | Actual |
| 16971 | 137.00 | 2024-02-15 | 73 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 15903 | 73.00 | 2024-01-16 | 68 | 5 | 6 | Actual |
| 444 | 1912.00 | 2022-11-15 | 8 | 7 | 5 | Actual |
| 25964 | 586269.00 | 2024-11-14 | 6 | 7 | 5 | Actual |
| 6704 | 198.05 | 2023-04-17 | 90 | 6 | 8 | Actual |
| 26002 | 117.00 | 2024-11-14 | 73 | 1 | 6 | Actual |
| 1645 | 550.00 | 2022-12-16 | 61 | 2 | 6 | Budget |
| 10231 | 57933.00 | 2023-08-16 | 37 | 7 | 3 | Actual |
| 24032 | 239.00 | 2024-09-14 | 54 | 6 | 6 | Actual |
| 14916 | 6.00 | 2023-12-16 | 96 | 4 | 6 | Actual |
| 22071 | 251.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
| 19824 | 27579.00 | 2024-05-17 | 57 | 6 | 5 | Actual |
| 16545 | 12451.00 | 2024-02-15 | 53 | 6 | 3 | Actual |
| 16504 | 23907.59 | 2024-01-16 | 31 | 7 | 12 | Actual |
| 33799 | 199.00 | 2025-06-17 | 89 | 6 | 4 | Actual |
| 10630 | 107.00 | 2023-08-16 | 76 | 2 | 6 | Actual |
| 12996 | 410.00 | 2023-10-16 | 87 | 4 | 6 | Actual |
| 25321 | 4787.53 | 2024-10-15 | 23 | 7 | 8 | Actual |
| 19927 | 104.00 | 2024-05-17 | 81 | 2 | 6 | Actual |
| 4848 | 572.00 | 2023-03-18 | 81 | 1 | 5 | Actual |
| 22870 | 58175.00 | 2024-08-15 | 14 | 7 | 5 | Actual |
| 18691 | 176.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 24162 | 135229.00 | 2024-09-14 | 13 | 7 | 7 | Actual |
| 18055 | 209.00 | 2024-03-17 | 68 | 1 | 7 | Actual |
| 15758 | 9.00 | 2024-01-16 | 96 | 6 | 5 | Actual |
| 22810 | 290.00 | 2024-08-15 | 73 | 1 | 5 | Actual |
| 37105 | 7647.00 | 2025-09-15 | 57 | 6 | 3 | Actual |
| 14683 | 291.00 | 2023-12-16 | 92 | 6 | 4 | Actual |
| 31391 | 402.00 | 2025-04-16 | 83 | 1 | 3 | Actual |
| 10962 | 62.00 | 2023-08-16 | 69 | 6 | 7 | Actual |
| 25489 | 189.06 | 2024-10-15 | 74 | 6 | 11 | Actual |
| 23405 | 192.25 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 12117 | 111.00 | 2023-09-15 | 89 | 6 | 7 | Actual |
| 32049 | 213.21 | 2025-04-16 | 84 | 6 | 8 | Actual |
| 7490 | 73.00 | 2023-05-18 | 84 | 6 | 6 | Actual |
| 15664 | 9222.00 | 2024-01-16 | 94 | 6 | 4 | Actual |
| 7795 | 28.35 | 2023-05-18 | 71 | 6 | 8 | Actual |
| 21042 | 227.00 | 2024-06-17 | 87 | 5 | 6 | Actual |
| 12207 | 1969.30 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2023-02-15 | 46 | 7 | 8 | Actual |
| 11876 | 11800.00 | 2023-09-15 | 60 | 5 | 6 | Budget |
| 8680 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 37580 | 742.00 | 2025-09-15 | 66 | 1 | 7 | Actual |
| 23622 | 983.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 19107 | 207.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 14422 | 10.33 | 2023-11-15 | 66 | 2 | 12 | Actual |
| 39109 | 445.00 | 2025-10-16 | 97 | 6 | 11 | Actual |
| 30131 | 8338.15 | 2025-02-14 | 100 | 7 | 12 | Actual |
| 16643 | 39.00 | 2024-02-15 | 69 | 1 | 4 | Actual |
| 20074 | 79813.00 | 2024-05-17 | 35 | 7 | 6 | Actual |
| 7721 | 16600.00 | 2023-05-18 | 60 | 2 | 8 | Budget |
| 28025 | 289.00 | 2025-01-15 | 89 | 6 | 3 | Actual |
| 23863 | -229.00 | 2024-09-14 | 91 | 6 | 5 | Actual |
| 19090 | 700.00 | 2024-04-16 | 65 | 6 | 7 | Actual |
| 32208 | 293.32 | 2025-04-16 | 74 | 5 | 11 | Actual |
| 3481 | 155300.00 | 2023-02-15 | 101 | 6 | 3 | Budget |
| 36132 | 48493.00 | 2025-08-16 | 40 | 7 | 4 | Actual |
| 21824 | 53775.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
| 33228 | 529.49 | 2025-05-17 | 81 | 1 | 11 | Actual |
| 36203 | 15618.00 | 2025-08-16 | 7 | 7 | 5 | Actual |
| 1022 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2023-04-17 | 99 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-06-18 | 76 | 2 | 8 | Actual |
| 36142 | 365.00 | 2025-08-16 | 68 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2025-08-16 | 76 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-08-16 | 63 | 6 | 11 | Actual |
| 16622 | 445.00 | 2024-02-15 | 80 | 7 | 3 | Actual |
| 26291 | 1081.40 | 2024-11-14 | 66 | 1 | 8 | Actual |
| 4948 | 18299.00 | 2023-03-18 | 32 | 7 | 5 | Actual |
| 33734 | 60.00 | 2025-06-17 | 85 | 7 | 3 | Actual |
| 1446 | 89871.00 | 2022-12-16 | 35 | 7 | 4 | Actual |
| 25044 | 152.00 | 2024-10-15 | 74 | 5 | 6 | Actual |
| 9402 | 168.00 | 2023-07-16 | 84 | 6 | 5 | Actual |
| 21289 | 69491.77 | 2024-06-17 | 94 | 6 | 8 | Actual |
| 31974 | 658.67 | 2025-04-16 | 67 | 1 | 8 | Actual |
| 33382 | 70102.07 | 2025-05-17 | 39 | 7 | 11 | Actual |
| 2651 | 291.00 | 2023-01-16 | 73 | 6 | 5 | Actual |
| 817 | 63.00 | 2022-11-15 | 71 | 1 | 7 | Actual |
| 25629 | 1082.69 | 2024-10-15 | 13 | 7 | 12 | Actual |
| 10633 | 200.00 | 2023-08-16 | 77 | 2 | 6 | Budget |
| 31103 | -163.07 | 2025-03-17 | 91 | 6 | 11 | Actual |
| 4644 | 14.00 | 2023-03-18 | 71 | 7 | 3 | Actual |
| 16155 | 269.27 | 2024-01-16 | 78 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-05-17 | 67 | 6 | 8 | Actual |
| 17819 | 384.00 | 2024-03-17 | 92 | 6 | 5 | Actual |
| 33800 | 306.00 | 2025-06-17 | 90 | 6 | 4 | Actual |
| 32008 | 504.12 | 2025-04-16 | 76 | 2 | 8 | Actual |
| 30114 | 39672.77 | 2025-02-14 | 21 | 7 | 12 | Actual |
| 39330 | 503.02 | 2025-10-16 | 74 | 6 | 13 | Actual |
| 26226 | 7223.00 | 2024-11-14 | 61 | 6 | 7 | Actual |
| 20315 | 147.57 | 2024-05-17 | 89 | 1 | 11 | Actual |
| 5133 | 280.00 | 2023-03-18 | 81 | 4 | 6 | Budget |
| 1684 | 66.00 | 2022-12-16 | 89 | 2 | 6 | Actual |
| 16816 | 26827.00 | 2024-02-15 | 38 | 7 | 5 | Actual |
| 17846 | 141611.00 | 2024-03-17 | 37 | 7 | 5 | Actual |
| 8853 | 281.39 | 2023-06-18 | 66 | 2 | 8 | Actual |
| 724 | 2443.00 | 2022-11-15 | 63 | 6 | 6 | Actual |
| 34437 | 76.29 | 2025-06-17 | 85 | 4 | 11 | Actual |
| 21859 | 11729.00 | 2024-07-15 | 63 | 6 | 5 | Actual |
| 5314 | 200.00 | 2023-03-18 | 78 | 1 | 7 | Budget |
| 30527 | 790647.00 | 2025-03-17 | 6 | 7 | 5 | Actual |
| 33206 | 96501.36 | 2025-05-17 | 37 | 7 | 8 | Actual |
| 1382 | 491.00 | 2022-12-16 | 66 | 6 | 4 | Actual |
| 14765 | 154.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 35800 | 49427.21 | 2025-07-16 | 35 | 7 | 12 | Actual |
| 10218 | 43720.00 | 2023-08-16 | 19 | 7 | 3 | Actual |
| 22094 | 12609.00 | 2024-07-15 | 20 | 7 | 6 | Actual |
| 5718 | 142.00 | 2023-04-17 | 89 | 6 | 3 | Actual |
| 22335 | 141.19 | 2024-07-15 | 74 | 1 | 11 | Actual |
| 12635 | 235.00 | 2023-10-16 | 90 | 6 | 4 | Actual |
| 10797 | 42.00 | 2023-08-16 | 94 | 5 | 6 | Actual |
| 5594 | 10395.21 | 2023-03-18 | 18 | 7 | 8 | Actual |
| 11665 | 26232.00 | 2023-09-15 | 19 | 7 | 5 | Actual |
| 12035 | 480.00 | 2023-09-15 | 76 | 1 | 7 | Budget |
| 13403 | 100.00 | 2023-10-16 | 67 | 6 | 8 | Budget |
| 13774 | 23075.00 | 2023-11-15 | 7 | 7 | 5 | Actual |
| 23378 | 192.25 | 2024-08-15 | 87 | 3 | 11 | Actual |
| 15327 | 41.19 | 2023-12-16 | 94 | 4 | 11 | Actual |
| 29519 | 136.00 | 2025-02-14 | 74 | 4 | 6 | Actual |
| 6536 | 8156.00 | 2023-04-17 | 22 | 7 | 7 | Actual |
| 11653 | 511.00 | 2023-09-15 | 97 | 6 | 5 | Actual |
| 7247 | 272.00 | 2023-05-18 | 90 | 1 | 6 | Actual |
| 38855 | 82.90 | 2025-10-16 | 71 | 2 | 8 | Actual |
| 2899 | 210.00 | 2023-01-16 | 90 | 4 | 6 | Actual |
| 14043 | 117.00 | 2023-11-15 | 71 | 6 | 7 | Actual |
| 21569 | 16.72 | 2024-06-17 | 78 | 6 | 12 | Actual |
| 29575 | 52.00 | 2025-02-14 | 71 | 6 | 6 | Actual |
| 31672 | 180800.00 | 2025-04-16 | 35 | 7 | 5 | Actual |
| 34190 | 1038170.00 | 2025-06-17 | 6 | 7 | 7 | Actual |
| 30320 | 24696.00 | 2025-03-17 | 18 | 7 | 3 | Actual |
| 11195 | 169179.99 | 2023-08-16 | 15 | 7 | 8 | Actual |
| 37231 | 928.00 | 2025-09-15 | 66 | 6 | 4 | Actual |
| 20831 | 88.00 | 2024-06-17 | 71 | 1 | 5 | Actual |
| 15430 | 29.48 | 2023-12-16 | 66 | 6 | 12 | Actual |
| 22432 | 43.31 | 2024-07-15 | 94 | 4 | 11 | Actual |
| 8387 | 60.00 | 2023-06-18 | 68 | 2 | 6 | Actual |
| 15701 | 485.00 | 2024-01-16 | 66 | 1 | 5 | Actual |
| 23891 | 133724.00 | 2024-09-14 | 37 | 7 | 5 | Actual |
| 13084 | 120.00 | 2023-10-16 | 74 | 6 | 6 | Actual |
| 35127 | 99.00 | 2025-07-16 | 89 | 2 | 6 | Actual |
| 25302 | -195.88 | 2024-10-15 | 91 | 6 | 8 | Actual |
| 28102 | 503.00 | 2025-01-15 | 78 | 1 | 4 | Actual |
| 20439 | 147.57 | 2024-05-17 | 65 | 6 | 11 | Actual |
| 37178 | 109.00 | 2025-09-15 | 78 | 7 | 3 | Actual |
| 35876 | 843.37 | 2025-07-16 | 72 | 6 | 13 | Actual |
| 1164 | 100.00 | 2022-12-16 | 83 | 1 | 3 | Budget |
| 27513 | 18148.39 | 2024-12-15 | 20 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-11-15 | 20 | 7 | 8 | Actual |
| 25464 | 23.10 | 2024-10-15 | 84 | 5 | 11 | Actual |
| 13686 | 13269.00 | 2023-11-15 | 20 | 7 | 4 | Actual |
| 37696 | 52970.25 | 2025-09-15 | 60 | 2 | 8 | Actual |
| 19372 | 138.00 | 2024-04-16 | 92 | 4 | 11 | Actual |
| 15429 | 32.67 | 2023-12-16 | 65 | 6 | 12 | Actual |
| 16293 | 98.63 | 2024-01-16 | 76 | 4 | 11 | Actual |
| 11537 | 128308.00 | 2023-09-15 | 37 | 7 | 4 | Actual |
| 28483 | 1560.00 | 2025-01-15 | 77 | 1 | 7 | Actual |
| 27582 | 103.95 | 2024-12-15 | 90 | 2 | 11 | Actual |
| 8207 | 380.00 | 2023-06-18 | 76 | 1 | 5 | Budget |
| 23888 | 20779.00 | 2024-09-14 | 33 | 7 | 5 | Actual |
| 4237 | 161.00 | 2023-02-15 | 68 | 6 | 7 | Actual |
| 12852 | 480.00 | 2023-10-16 | 87 | 1 | 6 | Budget |
| 20115 | 45926.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
| 24117 | -253.00 | 2024-09-14 | 91 | 1 | 7 | Actual |
| 35915 | 8666.33 | 2025-07-16 | 33 | 7 | 13 | Actual |
| 34413 | 164.59 | 2025-06-17 | 90 | 3 | 11 | Actual |
| 23870 | 626521.00 | 2024-09-14 | 4 | 7 | 5 | Actual |
| 2510 | 36.00 | 2023-01-16 | 71 | 6 | 4 | Actual |
| 2599 | 648.00 | 2023-01-16 | 77 | 1 | 5 | Actual |
| 6039 | 200.00 | 2023-04-17 | 84 | 6 | 5 | Budget |
| 26630 | 58.21 | 2024-11-14 | 87 | 1 | 12 | Actual |
| 17117 | 334.42 | 2024-02-15 | 67 | 1 | 8 | Actual |
| 17325 | 100.76 | 2024-02-15 | 76 | 4 | 11 | Actual |
| 9358 | 165000.00 | 2023-07-16 | 56 | 6 | 5 | Budget |
| 32106 | 167.78 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 16574 | -216.00 | 2024-02-15 | 91 | 6 | 3 | Actual |
| 15902 | 96.00 | 2024-01-16 | 67 | 5 | 6 | Actual |
| 17941 | 15.00 | 2024-03-17 | 69 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 426 | 116.00 | 2022-11-15 | 84 | 6 | 5 | Actual |
| 2277 | 480.00 | 2023-01-16 | 77 | 1 | 3 | Budget |
| 34768 | 50991.68 | 2025-06-17 | 39 | 7 | 13 | Actual |
| 23610 | 278.00 | 2024-09-14 | 84 | 1 | 3 | Actual |
| 6187 | 364.00 | 2023-04-17 | 65 | 3 | 6 | Actual |
| 617 | 1500.00 | 2022-11-15 | 61 | 4 | 6 | Budget |
| 33328 | 2851.88 | 2025-05-17 | 61 | 6 | 11 | Actual |
| 27773 | 89.06 | 2024-12-15 | 77 | 2 | 12 | Actual |
| 30617 | 37.00 | 2025-03-17 | 71 | 3 | 6 | Actual |
| 101 | 360.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 23179 | 29199.00 | 2024-08-15 | 40 | 7 | 7 | Actual |
| 24248 | 34068.38 | 2024-09-14 | 63 | 6 | 8 | Actual |
| 27859 | 32.83 | 2024-12-15 | 69 | 1 | 13 | Actual |
| 25212 | 55583.00 | 2024-10-15 | 39 | 7 | 7 | Actual |
| 34635 | 47408.03 | 2025-06-17 | 15 | 7 | 12 | Actual |
| 9738 | 5112.00 | 2023-07-16 | 94 | 6 | 6 | Actual |
| 36395 | 632.00 | 2025-08-16 | 97 | 6 | 6 | Actual |
| 29573 | 125.00 | 2025-02-14 | 68 | 6 | 6 | Actual |
| 37787 | 32060.77 | 2025-09-15 | 100 | 7 | 8 | Actual |
| 8462 | 112.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 33063 | 71000.00 | 2025-05-17 | 99 | 6 | 7 | Actual |
| 17012 | 87580.00 | 2024-02-15 | 37 | 7 | 6 | Actual |
| 25665 | 956.60 | 2024-11-13 | 85 | 7 | 7 | Actual |
| 33646 | -468.00 | 2025-06-17 | 91 | 1 | 3 | Actual |
| 18031 | 131958.00 | 2024-03-17 | 21 | 7 | 6 | Actual |
| 31596 | 702.00 | 2025-04-16 | 73 | 1 | 5 | Actual |
| 13580 | 42540.00 | 2023-11-15 | 40 | 7 | 3 | Actual |
| 30102 | 35000.00 | 2025-02-14 | 99 | 6 | 12 | Actual |
| 19874 | 27258.00 | 2024-05-17 | 32 | 7 | 5 | Actual |
| 13877 | 378.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 34231 | 2110.21 | 2025-06-17 | 80 | 1 | 8 | Actual |
| 12388 | 206.00 | 2023-10-16 | 94 | 1 | 3 | Actual |
| 31795 | 28.00 | 2025-04-16 | 71 | 5 | 6 | Actual |
| 38802 | 14978.00 | 2025-10-16 | 22 | 7 | 7 | Actual |
| 26572 | 111.40 | 2024-11-14 | 89 | 6 | 11 | Actual |
| 33326 | 3090.18 | 2025-05-17 | 57 | 6 | 11 | Actual |
| 34866 | 2219.00 | 2025-07-16 | 61 | 7 | 3 | Actual |
| 36482 | 243.00 | 2025-08-16 | 89 | 6 | 7 | Actual |
| 22949 | 2755.00 | 2024-08-15 | 61 | 3 | 6 | Actual |
| 6653 | 0.00 | 2023-04-17 | 54 | 6 | 8 | Budget |
| 26687 | 8421.13 | 2024-11-14 | 28 | 7 | 12 | Actual |
| 13814 | 389.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 12351 | 380.00 | 2023-10-16 | 66 | 1 | 3 | Budget |
| 9106 | 4811.00 | 2023-07-16 | 23 | 7 | 3 | Actual |
| 31368 | 10117.23 | 2025-03-17 | 38 | 7 | 13 | Actual |
| 12534 | 4100.00 | 2023-10-16 | 61 | 1 | 4 | Budget |
| 31809 | 194.00 | 2025-04-16 | 90 | 5 | 6 | Actual |
| 25187 | 71000.00 | 2024-10-15 | 99 | 6 | 7 | Actual |
| 24558 | 1.00 | 2024-09-14 | 96 | 2 | 12 | Actual |
| 38626 | 22.00 | 2025-10-16 | 82 | 4 | 6 | Actual |
| 35478 | 44621.61 | 2025-07-16 | 32 | 7 | 8 | Actual |
| 28379 | 408.00 | 2025-01-15 | 92 | 4 | 6 | Actual |
| 20504 | 11.40 | 2024-05-17 | 73 | 1 | 12 | Actual |
| 6002 | 2545.00 | 2023-04-17 | 61 | 6 | 5 | Actual |
| 36492 | 1004210.00 | 2025-08-16 | 6 | 7 | 7 | Actual |
| 9763 | 29674.00 | 2023-07-16 | 34 | 7 | 6 | Actual |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 4120 | 137.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
| 34244 | 200776.03 | 2025-06-17 | 12 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-17 | 80 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-09-14 | 71 | 1 | 8 | Actual |
| 9443 | 519456.00 | 2023-07-16 | 46 | 7 | 5 | Actual |
| 1527 | 108.00 | 2022-12-16 | 68 | 6 | 5 | Actual |
| 38561 | 74.00 | 2025-10-16 | 67 | 2 | 6 | Actual |
| 31509 | 1210.00 | 2025-04-16 | 81 | 1 | 4 | Actual |
| 38093 | 9723.28 | 2025-09-15 | 24 | 7 | 12 | Actual |
| 21597 | 1358.23 | 2024-06-17 | 23 | 7 | 12 | Actual |
| 15699 | 3914.00 | 2024-01-16 | 62 | 1 | 5 | Actual |
| 39100 | 132.68 | 2025-10-16 | 84 | 6 | 11 | Actual |
| 7421 | 51.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 16698 | 581.00 | 2024-02-15 | 97 | 6 | 4 | Actual |
| 19987 | 142.00 | 2024-05-17 | 89 | 4 | 6 | Actual |
| 32334 | 1976.33 | 2025-04-16 | 76 | 6 | 12 | Actual |
| 9453 | 404.00 | 2023-07-16 | 66 | 1 | 6 | Actual |
| 30100 | 7.00 | 2025-02-14 | 96 | 6 | 12 | Actual |
| 8586 | 100.00 | 2023-06-18 | 67 | 6 | 6 | Budget |
| 22866 | 564811.00 | 2024-08-15 | 6 | 7 | 5 | Actual |
| 18416 | 188.00 | 2024-03-17 | 77 | 6 | 11 | Actual |
| 9832 | 1900.00 | 2023-07-16 | 62 | 6 | 7 | Budget |
| 4267 | 144.00 | 2023-02-15 | 89 | 6 | 7 | Actual |
| 6852 | 159282.00 | 2023-05-18 | 4 | 7 | 3 | Actual |
| 39076 | 9169.02 | 2025-10-16 | 53 | 6 | 11 | Actual |
| 10304 | 200.00 | 2023-08-16 | 74 | 1 | 4 | Budget |
| 26820 | 7788.00 | 2024-12-15 | 61 | 1 | 3 | Actual |
| 7278 | 79.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 25555 | 7.14 | 2024-10-15 | 84 | 1 | 12 | Actual |
| 36889 | -23.71 | 2025-08-16 | 91 | 2 | 12 | Actual |
| 11503 | 100.00 | 2023-09-15 | 85 | 6 | 4 | Budget |
| 36361 | 8.00 | 2025-08-16 | 96 | 5 | 6 | Actual |
| 25179 | 810.00 | 2024-10-15 | 87 | 6 | 7 | Actual |
| 34412 | 108.21 | 2025-06-17 | 89 | 3 | 11 | Actual |
| 8752 | 169.00 | 2023-06-18 | 83 | 6 | 7 | Actual |
| 4873 | 123664.00 | 2023-03-18 | 56 | 6 | 5 | Actual |
| 30244 | 10634.78 | 2025-02-14 | 40 | 7 | 13 | Actual |
| 20079 | 1686925.00 | 2024-05-17 | 43 | 7 | 6 | Actual |
| 8185 | 18286.00 | 2023-06-18 | 100 | 7 | 4 | Actual |
| 19501 | 2.89 | 2024-04-16 | 71 | 2 | 12 | Actual |
| 16028 | 65.00 | 2024-01-16 | 69 | 6 | 7 | Actual |
| 30441 | 62956.00 | 2025-03-17 | 19 | 7 | 4 | Actual |
| 18473 | 20.97 | 2024-03-17 | 76 | 1 | 12 | Actual |
| 26682 | 5149.79 | 2024-11-14 | 20 | 7 | 12 | Actual |
| 33749 | 324.00 | 2025-06-17 | 68 | 1 | 4 | Actual |
| 7259 | 200.00 | 2023-05-18 | 65 | 2 | 6 | Budget |
| 12107 | 50.00 | 2023-09-15 | 82 | 6 | 7 | Budget |
| 9288 | 34976.00 | 2023-07-16 | 19 | 7 | 4 | Actual |
| 15421 | 742.26 | 2023-12-16 | 52 | 6 | 12 | Actual |
| 32000 | 563.21 | 2025-04-16 | 65 | 2 | 8 | Actual |
| 16035 | 265.00 | 2024-01-16 | 78 | 6 | 7 | Actual |
| 22440 | 1246.53 | 2024-07-15 | 62 | 6 | 11 | Actual |
| 35537 | 299.70 | 2025-07-16 | 87 | 2 | 11 | Actual |
| 29453 | 13.00 | 2025-02-14 | 96 | 1 | 6 | Actual |
| 4587 | 62.00 | 2023-03-18 | 84 | 6 | 3 | Actual |
| 29726 | 205.63 | 2025-02-14 | 71 | 1 | 8 | Actual |
| 24593 | 7760.48 | 2024-09-14 | 101 | 6 | 12 | Actual |
| 27117 | 57431.00 | 2024-12-15 | 39 | 7 | 5 | Actual |
| 12160 | 2400.00 | 2023-09-15 | 62 | 1 | 8 | Budget |
| 32073 | 6693.63 | 2025-04-16 | 23 | 7 | 8 | Actual |
| 30788 | 588.00 | 2025-03-17 | 65 | 6 | 7 | Actual |
| 4397 | 313.21 | 2023-02-15 | 92 | 2 | 8 | Actual |
| 28866 | 5727.46 | 2025-01-15 | 20 | 7 | 11 | Actual |
| 22332 | 14.59 | 2024-07-15 | 69 | 1 | 11 | Actual |
| 26976 | 700.00 | 2024-12-15 | 66 | 6 | 4 | Actual |
| 268 | 200.00 | 2022-11-15 | 74 | 6 | 4 | Budget |
| 32151 | 19.91 | 2025-04-16 | 69 | 3 | 11 | Actual |
| 22753 | 200.00 | 2024-08-15 | 74 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-10-16 | 72 | 6 | 4 | Budget |
| 21146 | 704.00 | 2024-06-17 | 65 | 6 | 7 | Actual |
| 32419 | 408.28 | 2025-04-16 | 76 | 2 | 13 | Actual |
| 18632 | 267630.00 | 2024-04-16 | 29 | 7 | 3 | Actual |
| 25807 | 820.00 | 2024-11-14 | 66 | 1 | 4 | Actual |
| 26139 | 21.00 | 2024-11-14 | 69 | 6 | 6 | Actual |
| 17769 | 263.00 | 2024-03-17 | 73 | 1 | 5 | Actual |
| 22836 | 8545.00 | 2024-08-15 | 63 | 6 | 5 | Actual |
| 21427 | -112.00 | 2024-06-17 | 91 | 4 | 11 | Actual |
| 28203 | 382.00 | 2025-01-15 | 90 | 1 | 5 | Actual |
| 37545 | 616.00 | 2025-09-15 | 97 | 6 | 6 | Actual |
| 31407 | 43953.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
| 23205 | 360.18 | 2024-08-15 | 90 | 1 | 8 | Actual |
| 38559 | 162.00 | 2025-10-16 | 65 | 2 | 6 | Actual |
| 28746 | 37.99 | 2025-01-15 | 69 | 3 | 11 | Actual |
| 38596 | 543.00 | 2025-10-16 | 77 | 3 | 6 | Actual |
Generated 2025-12-15 17:54:23.090 UTC