[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3308 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23872 | 17379.00 | 2024-09-13 | 7 | 7 | 5 | Actual |
| 4424 | 32.90 | 2023-02-14 | 69 | 6 | 8 | Actual |
| 14980 | 413899.00 | 2023-12-15 | 6 | 7 | 6 | Actual |
| 32114 | 207.15 | 2025-04-15 | 94 | 1 | 11 | Actual |
| 26248 | 203.00 | 2024-11-13 | 89 | 6 | 7 | Actual |
| 12627 | 200.00 | 2023-10-15 | 83 | 6 | 4 | Budget |
| 9852 | 200.00 | 2023-07-15 | 74 | 6 | 7 | Budget |
| 31455 | 100329.00 | 2025-04-15 | 31 | 7 | 3 | Actual |
| 30182 | -195.24 | 2025-02-13 | 91 | 2 | 13 | Actual |
| 21260 | 184977.26 | 2024-06-16 | 56 | 6 | 8 | Actual |
| 18933 | 218.00 | 2024-04-15 | 89 | 3 | 6 | Actual |
| 35556 | 377.36 | 2025-07-15 | 77 | 3 | 11 | Actual |
| 8399 | 236.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 1801 | 14.00 | 2022-12-15 | 71 | 5 | 6 | Actual |
| 24119 | 378.00 | 2024-09-13 | 94 | 1 | 7 | Actual |
| 21522 | 5780.65 | 2024-06-16 | 100 | 7 | 11 | Actual |
| 25543 | 10.33 | 2024-10-14 | 68 | 1 | 12 | Actual |
| 38325 | 186.00 | 2025-10-15 | 74 | 7 | 3 | Actual |
| 1078 | 598.06 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 32108 | 134.80 | 2025-04-15 | 85 | 1 | 11 | Actual |
| 22299 | 30900.14 | 2024-07-14 | 7 | 7 | 8 | Actual |
| 20381 | 45.44 | 2024-05-16 | 67 | 4 | 11 | Actual |
| 13245 | 630.00 | 2023-10-15 | 87 | 6 | 7 | Actual |
| 8354 | 550.00 | 2023-06-17 | 80 | 1 | 6 | Budget |
| 23386 | 1117.80 | 2024-08-14 | 61 | 4 | 11 | Actual |
| 24493 | 47451.64 | 2024-09-13 | 29 | 7 | 11 | Actual |
| 24146 | 158.00 | 2024-09-13 | 84 | 6 | 7 | Actual |
| 25162 | 556.00 | 2024-10-14 | 66 | 6 | 7 | Actual |
| 25409 | 32.67 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 2105 | 650.00 | 2022-12-15 | 87 | 1 | 8 | Budget |
| 28837 | 357.15 | 2025-01-14 | 74 | 6 | 11 | Actual |
| 28772 | 76.29 | 2025-01-14 | 68 | 4 | 11 | Actual |
| 20322 | 6934.93 | 2024-05-16 | 60 | 2 | 11 | Actual |
| 38753 | 216872.00 | 2025-10-15 | 12 | 2 | 7 | Actual |
| 30676 | 168.00 | 2025-03-16 | 81 | 5 | 6 | Actual |
| 15545 | 10.00 | 2024-01-15 | 96 | 6 | 3 | Actual |
| 27607 | 448.64 | 2024-12-14 | 87 | 3 | 11 | Actual |
| 18267 | 80.55 | 2024-03-16 | 68 | 1 | 11 | Actual |
| 25149 | 434.00 | 2024-10-14 | 94 | 1 | 7 | Actual |
| 27315 | 38829.00 | 2024-12-14 | 40 | 7 | 6 | Actual |
| 23308 | 107.14 | 2024-08-14 | 67 | 1 | 11 | Actual |
| 13865 | 33.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 8641 | 17074.00 | 2023-06-17 | 24 | 7 | 6 | Actual |
| 14912 | 132.00 | 2023-12-15 | 89 | 4 | 6 | Actual |
| 9658 | 88.00 | 2023-07-15 | 76 | 5 | 6 | Actual |
| 2341 | 349.00 | 2023-01-15 | 80 | 6 | 3 | Actual |
| 19830 | 305.00 | 2024-05-16 | 66 | 6 | 5 | Actual |
| 26021 | 667.00 | 2024-11-13 | 61 | 2 | 6 | Actual |
| 1302 | 18.00 | 2022-12-15 | 84 | 7 | 3 | Actual |
| 9260 | 50.00 | 2023-07-15 | 82 | 6 | 4 | Budget |
| 8202 | 56.00 | 2023-06-17 | 71 | 1 | 5 | Actual |
| 4649 | 100.00 | 2023-03-17 | 74 | 7 | 3 | Budget |
| 35524 | 24.16 | 2025-07-15 | 69 | 2 | 11 | Actual |
| 5415 | 37754.00 | 2023-03-17 | 31 | 7 | 7 | Actual |
| 18122 | 39785.00 | 2024-03-16 | 19 | 7 | 7 | Actual |
| 23037 | 106.00 | 2024-08-14 | 67 | 6 | 6 | Actual |
| 35843 | 92.48 | 2025-07-15 | 71 | 2 | 13 | Actual |
| 3032 | 16969.00 | 2023-01-15 | 33 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2023-02-14 | 32 | 7 | 6 | Actual |
| 11684 | 13453.00 | 2023-09-14 | 100 | 7 | 5 | Actual |
| 35128 | 153.00 | 2025-07-15 | 90 | 2 | 6 | Actual |
| 17361 | 48.63 | 2024-02-14 | 87 | 5 | 11 | Actual |
| 37591 | 1019.00 | 2025-09-14 | 81 | 1 | 7 | Actual |
| 39113 | 538775.69 | 2025-10-15 | 6 | 7 | 11 | Actual |
| 8446 | 280.00 | 2023-06-17 | 76 | 3 | 6 | Budget |
| 36834 | 12532.91 | 2025-08-15 | 40 | 7 | 11 | Actual |
| 33999 | 41.00 | 2025-06-16 | 82 | 3 | 6 | Actual |
| 23498 | 56819.90 | 2024-08-14 | 39 | 7 | 11 | Actual |
| 24138 | 333.00 | 2024-09-13 | 74 | 6 | 7 | Actual |
| 35951 | 21.00 | 2025-08-15 | 96 | 1 | 3 | Actual |
| 5235 | 128.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 15911 | 259.00 | 2024-01-15 | 80 | 5 | 6 | Actual |
| 22409 | 1139.08 | 2024-07-14 | 62 | 4 | 11 | Actual |
| 2816 | 380.00 | 2023-01-15 | 65 | 3 | 6 | Budget |
| 18866 | 123.00 | 2024-04-15 | 73 | 1 | 6 | Actual |
| 17035 | 68.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 31690 | 186.00 | 2025-04-15 | 74 | 1 | 6 | Actual |
| 16704 | 10030.00 | 2024-02-14 | 8 | 7 | 4 | Actual |
| 19069 | 76.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 5982 | 720.00 | 2023-04-16 | 87 | 1 | 5 | Actual |
| 14579 | 18549.00 | 2023-12-15 | 20 | 7 | 3 | Actual |
| 16373 | 283214.55 | 2024-01-15 | 4 | 7 | 11 | Actual |
| 24596 | 212.47 | 2024-09-13 | 7 | 7 | 12 | Actual |
| 3503 | 54817.00 | 2023-02-14 | 37 | 7 | 3 | Actual |
| 32600 | 193.00 | 2025-05-16 | 74 | 7 | 3 | Actual |
| 23973 | 416.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
| 35753 | 650.77 | 2025-07-15 | 66 | 6 | 12 | Actual |
| 19559 | 1114.61 | 2024-04-15 | 15 | 7 | 12 | Actual |
| 19113 | 84116.00 | 2024-04-15 | 94 | 6 | 7 | Actual |
| 21201 | 19018.00 | 2024-06-16 | 100 | 7 | 7 | Actual |
| 35364 | 68792.00 | 2025-07-15 | 39 | 7 | 7 | Actual |
| 34660 | 401.26 | 2025-06-16 | 65 | 1 | 13 | Actual |
| 16438 | 44.38 | 2024-01-15 | 74 | 2 | 12 | Actual |
| 8266 | 300.00 | 2023-06-17 | 73 | 6 | 5 | Budget |
| 10709 | 1300.00 | 2023-08-15 | 62 | 4 | 6 | Budget |
| 28222 | 70.00 | 2025-01-14 | 69 | 6 | 5 | Actual |
| 24200 | 1417.77 | 2024-09-13 | 80 | 1 | 8 | Actual |
| 228 | 990.00 | 2022-11-14 | 87 | 1 | 4 | Actual |
| 20862 | 203.00 | 2024-06-16 | 68 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 7053 | 150966.00 | 2023-05-17 | 29 | 7 | 4 | Actual |
| 30524 | 43000.00 | 2025-03-16 | 99 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2023-09-14 | 53 | 6 | 6 | Budget |
| 21517 | 8580.71 | 2024-06-16 | 38 | 7 | 11 | Actual |
| 11715 | 345.00 | 2023-09-14 | 81 | 1 | 6 | Actual |
| 33514 | 27.57 | 2025-05-16 | 69 | 1 | 13 | Actual |
| 17802 | 68.00 | 2024-03-16 | 71 | 6 | 5 | Actual |
| 32636 | 448.00 | 2025-05-16 | 84 | 1 | 4 | Actual |
| 20204 | 5120.87 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 2476 | 200.00 | 2023-01-15 | 85 | 1 | 4 | Budget |
| 19193 | 152.60 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 10174 | 106.00 | 2023-08-15 | 72 | 6 | 3 | Actual |
| 21678 | 487892.00 | 2024-07-14 | 6 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-08-15 | 77 | 1 | 13 | Actual |
| 32313 | 217.78 | 2025-04-15 | 92 | 1 | 12 | Actual |
| 878 | 156.00 | 2022-11-14 | 72 | 6 | 7 | Actual |
| 22208 | 6025.44 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 26012 | 50.00 | 2024-11-13 | 85 | 1 | 6 | Actual |
| 34298 | 819.28 | 2025-06-16 | 87 | 6 | 8 | Actual |
| 37898 | 417.79 | 2025-09-14 | 61 | 5 | 11 | Actual |
| 38999 | 120.97 | 2025-10-15 | 67 | 3 | 11 | Actual |
| 38014 | 4.00 | 2025-09-14 | 96 | 1 | 12 | Actual |
| 8117 | 161.00 | 2023-06-17 | 68 | 6 | 4 | Actual |
| 18854 | 378712.00 | 2024-04-15 | 43 | 7 | 5 | Actual |
| 629 | 24.00 | 2022-11-14 | 69 | 4 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-15 | 76 | 6 | 4 | Actual |
| 37557 | 18324.00 | 2025-09-14 | 20 | 7 | 6 | Actual |
| 27119 | 955953.00 | 2024-12-14 | 43 | 7 | 5 | Actual |
| 29252 | 499.00 | 2025-02-13 | 74 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2025-05-16 | 61 | 6 | 4 | Actual |
| 6023 | 261.00 | 2023-04-16 | 74 | 6 | 5 | Actual |
| 31468 | 1136.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2024-01-15 | 76 | 6 | 3 | Actual |
| 22259 | 229.87 | 2024-07-14 | 94 | 2 | 8 | Actual |
| 37628 | 271.00 | 2025-09-14 | 84 | 6 | 7 | Actual |
| 38383 | 264.00 | 2025-10-15 | 68 | 6 | 4 | Actual |
| 29675 | 772.00 | 2025-02-13 | 81 | 6 | 7 | Actual |
| 6929 | 5100.00 | 2023-05-17 | 61 | 1 | 4 | Budget |
| 19544 | 48.63 | 2024-04-15 | 87 | 6 | 12 | Actual |
| 37908 | 44.38 | 2025-09-14 | 76 | 5 | 11 | Actual |
| 30350 | 264.00 | 2025-03-16 | 74 | 7 | 3 | Actual |
| 11230 | 169.00 | 2023-09-14 | 68 | 1 | 3 | Actual |
| 33570 | 264.41 | 2025-05-16 | 67 | 6 | 13 | Actual |
| 27178 | 2454.00 | 2024-12-14 | 61 | 3 | 6 | Actual |
| 18985 | 86.00 | 2024-04-15 | 89 | 5 | 6 | Actual |
| 34615 | 57.14 | 2025-06-16 | 82 | 6 | 12 | Actual |
| 14546 | 73.00 | 2023-12-15 | 69 | 6 | 3 | Actual |
| 26954 | 1088.00 | 2024-12-14 | 81 | 1 | 4 | Actual |
| 34434 | 27.36 | 2025-06-16 | 82 | 4 | 11 | Actual |
| 1100 | 210286.82 | 2022-11-14 | 101 | 6 | 8 | Actual |
| 28647 | 173.81 | 2025-01-14 | 89 | 6 | 8 | Actual |
| 39337 | 213.54 | 2025-10-15 | 83 | 6 | 13 | Actual |
| 28628 | 870.79 | 2025-01-14 | 65 | 6 | 8 | Actual |
| 3629 | 100.00 | 2023-02-14 | 68 | 6 | 4 | Budget |
| 30441 | 62956.00 | 2025-03-16 | 19 | 7 | 4 | Actual |
| 13388 | 15333.19 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-08-15 | 12 | 2 | 8 | Actual |
| 17531 | 3288.05 | 2024-02-14 | 22 | 7 | 12 | Actual |
| 21242 | 696.55 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 33438 | -23.71 | 2025-05-16 | 91 | 2 | 12 | Actual |
| 26289 | 7575.46 | 2024-11-13 | 62 | 1 | 8 | Actual |
| 18479 | 11.40 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 31705 | 14.00 | 2025-04-15 | 96 | 1 | 6 | Actual |
| 22930 | 132.00 | 2024-08-14 | 74 | 2 | 6 | Actual |
| 26486 | -132.22 | 2024-11-13 | 91 | 3 | 11 | Actual |
| 2813 | 2660.00 | 2023-01-15 | 61 | 3 | 6 | Actual |
| 13073 | 100.00 | 2023-10-15 | 67 | 6 | 6 | Budget |
| 37353 | 15394.00 | 2025-09-14 | 7 | 7 | 5 | Actual |
| 18018 | 642.00 | 2024-03-16 | 97 | 6 | 6 | Actual |
| 15716 | 116.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 28996 | 28275.75 | 2025-01-14 | 34 | 7 | 12 | Actual |
| 27560 | 11223.31 | 2024-12-14 | 60 | 2 | 11 | Actual |
| 16571 | 900.00 | 2024-02-14 | 87 | 6 | 3 | Actual |
| 16745 | 53.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 17454 | 42.25 | 2024-02-14 | 89 | 1 | 12 | Actual |
| 11842 | 90.00 | 2023-09-14 | 68 | 4 | 6 | Actual |
| 29755 | 399.57 | 2025-02-13 | 73 | 2 | 8 | Actual |
| 17675 | 72.00 | 2024-03-16 | 69 | 1 | 4 | Actual |
| 4572 | 970.00 | 2023-03-17 | 76 | 6 | 3 | Actual |
| 37777 | 46788.32 | 2025-09-14 | 32 | 7 | 8 | Actual |
| 20248 | 892.01 | 2024-05-16 | 77 | 6 | 8 | Actual |
| 20615 | 540.00 | 2024-06-16 | 67 | 1 | 3 | Actual |
| 38601 | 155.00 | 2025-10-15 | 83 | 3 | 6 | Actual |
| 23377 | 36.93 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 29993 | 5096.60 | 2025-02-13 | 20 | 7 | 11 | Actual |
| 7028 | 139.00 | 2023-05-17 | 89 | 6 | 4 | Actual |
| 13947 | 72.00 | 2023-11-14 | 68 | 6 | 6 | Actual |
| 25854 | 53.00 | 2024-11-13 | 82 | 6 | 4 | Actual |
| 9786 | 72.00 | 2023-07-15 | 69 | 1 | 7 | Actual |
| 35620 | 30.55 | 2025-07-15 | 90 | 5 | 11 | Actual |
| 24927 | 20344.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
| 11384 | 62.00 | 2023-09-14 | 81 | 7 | 3 | Actual |
| 12013 | 13715.00 | 2023-09-14 | 100 | 7 | 6 | Actual |
| 21099 | 24727.00 | 2024-06-16 | 33 | 7 | 6 | Actual |
| 29572 | 165.00 | 2025-02-13 | 67 | 6 | 6 | Actual |
| 9782 | 330.00 | 2023-07-15 | 67 | 1 | 7 | Actual |
| 6534 | 10084.00 | 2023-04-16 | 20 | 7 | 7 | Actual |
| 10560 | 11886.00 | 2023-08-15 | 100 | 7 | 5 | Actual |
| 4985 | 131.00 | 2023-03-17 | 78 | 1 | 6 | Actual |
| 23124 | 6320.00 | 2024-08-14 | 61 | 6 | 7 | Actual |
| 31447 | 78696.00 | 2025-04-15 | 19 | 7 | 3 | Actual |
| 37018 | 625.82 | 2025-08-15 | 65 | 6 | 13 | Actual |
| 10615 | 200.00 | 2023-08-15 | 65 | 2 | 6 | Budget |
| 29842 | 442.26 | 2025-02-13 | 66 | 1 | 11 | Actual |
| 28666 | 129614.10 | 2025-01-14 | 21 | 7 | 8 | Actual |
| 38470 | 5522.00 | 2025-10-15 | 61 | 6 | 5 | Actual |
| 13568 | 6318.00 | 2023-11-14 | 23 | 7 | 3 | Actual |
| 34886 | 103.00 | 2025-07-15 | 89 | 7 | 3 | Actual |
| 19239 | 1420053.30 | 2024-04-15 | 6 | 7 | 8 | Actual |
| 11422 | 266.00 | 2023-09-14 | 74 | 1 | 4 | Actual |
| 15073 | 964416.00 | 2023-12-15 | 6 | 7 | 7 | Actual |
| 29023 | 106.52 | 2025-01-14 | 84 | 1 | 13 | Actual |
| 37526 | 46.00 | 2025-09-14 | 71 | 6 | 6 | Actual |
| 34392 | 2734.85 | 2025-06-16 | 61 | 3 | 11 | Actual |
| 15945 | 221.00 | 2024-01-15 | 81 | 6 | 6 | Actual |
| 37358 | 14817.00 | 2025-09-14 | 18 | 7 | 5 | Actual |
| 31891 | 1731.00 | 2025-04-15 | 80 | 1 | 7 | Actual |
| 37703 | 96.54 | 2025-09-14 | 69 | 2 | 8 | Actual |
| 21983 | 440.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 34444 | 5.00 | 2025-06-16 | 96 | 4 | 11 | Actual |
| 27251 | 167.00 | 2024-12-14 | 90 | 5 | 6 | Actual |
| 21288 | 292.00 | 2024-06-16 | 92 | 6 | 8 | Actual |
| 8199 | 200.00 | 2023-06-17 | 68 | 1 | 5 | Budget |
| 28155 | 26494.00 | 2025-01-14 | 7 | 7 | 4 | Actual |
| 17445 | 18.84 | 2024-02-14 | 77 | 1 | 12 | Actual |
| 26017 | 452.00 | 2024-11-13 | 92 | 1 | 6 | Actual |
| 14517 | 672.00 | 2023-12-15 | 76 | 1 | 3 | Actual |
| 31842 | 346.00 | 2025-04-15 | 90 | 6 | 6 | Actual |
| 27001 | 63000.00 | 2024-12-14 | 99 | 6 | 4 | Actual |
| 6955 | 1100.00 | 2023-05-17 | 80 | 1 | 4 | Budget |
| 17363 | 35.87 | 2024-02-14 | 90 | 5 | 11 | Actual |
| 23482 | 3795.51 | 2024-08-14 | 18 | 7 | 11 | Actual |
| 19590 | 760.00 | 2024-05-16 | 73 | 1 | 3 | Actual |
| 29206 | 43767.00 | 2025-02-13 | 34 | 7 | 3 | Actual |
| 6235 | 200.00 | 2023-04-16 | 66 | 4 | 6 | Budget |
| 21047 | 6.00 | 2024-06-16 | 96 | 5 | 6 | Actual |
| 19864 | 10701.00 | 2024-05-16 | 18 | 7 | 5 | Actual |
| 13698 | 150508.00 | 2023-11-14 | 37 | 7 | 4 | Actual |
| 10921 | 56.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 30249 | 6604.00 | 2025-03-16 | 61 | 1 | 3 | Actual |
| 37420 | 186.00 | 2025-09-14 | 80 | 2 | 6 | Actual |
| 28493 | 606.00 | 2025-01-14 | 90 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 6526 | 726943.00 | 2023-04-16 | 6 | 7 | 7 | Actual |
| 11779 | 4.00 | 2023-09-14 | 96 | 2 | 6 | Actual |
| 15314 | 197.57 | 2023-12-15 | 77 | 4 | 11 | Actual |
| 4450 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 23739 | 122568.00 | 2024-09-13 | 12 | 2 | 4 | Actual |
| 13703 | -152831.00 | 2023-11-14 | 43 | 7 | 4 | Actual |
| 30816 | 1323225.00 | 2025-03-16 | 4 | 7 | 7 | Actual |
| 29185 | 52000.00 | 2025-02-13 | 99 | 6 | 3 | Actual |
| 7510 | 79141.00 | 2023-05-17 | 13 | 7 | 6 | Actual |
| 35275 | 29350.00 | 2025-07-15 | 100 | 7 | 6 | Actual |
| 14150 | 4.00 | 2023-11-14 | 96 | 2 | 8 | Actual |
| 18923 | 206.00 | 2024-04-15 | 76 | 3 | 6 | Actual |
| 23300 | 157726.54 | 2024-08-14 | 43 | 7 | 8 | Actual |
| 23736 | 600.00 | 2024-09-13 | 92 | 1 | 4 | Actual |
| 21731 | 27734.00 | 2024-07-14 | 100 | 7 | 3 | Actual |
| 31881 | 1160.00 | 2025-04-15 | 66 | 1 | 7 | Actual |
| 30156 | 113.53 | 2025-02-13 | 92 | 1 | 13 | Actual |
| 8346 | 118.00 | 2023-06-17 | 74 | 1 | 6 | Actual |
| 16592 | 15147.00 | 2024-02-14 | 22 | 7 | 3 | Actual |
| 17709 | 68.00 | 2024-03-16 | 71 | 6 | 4 | Actual |
| 5749 | 131466.00 | 2023-04-16 | 37 | 7 | 3 | Actual |
| 5590 | 15478.64 | 2023-03-17 | 8 | 7 | 8 | Actual |
| 21004 | 35.00 | 2024-06-16 | 71 | 4 | 6 | Actual |
| 6304 | 200.00 | 2023-04-16 | 81 | 5 | 6 | Budget |
| 28952 | 157.15 | 2025-01-14 | 68 | 6 | 12 | Actual |
| 8379 | 807.00 | 2023-06-17 | 62 | 2 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-13 | 61 | 1 | 13 | Actual |
| 36924 | 14670.18 | 2025-08-15 | 94 | 6 | 12 | Actual |
| 3639 | 195.00 | 2023-02-14 | 74 | 6 | 4 | Actual |
| 38819 | 86076.93 | 2025-10-15 | 60 | 1 | 8 | Actual |
| 15843 | 1886930.00 | 2024-01-15 | 10 | 3 | 6 | Actual |
| 35690 | 2124.20 | 2025-07-15 | 61 | 1 | 12 | Actual |
| 4332 | 1035.95 | 2023-02-14 | 80 | 1 | 8 | Actual |
| 20729 | 27734.00 | 2024-06-16 | 100 | 7 | 3 | Actual |
| 18444 | 44538.82 | 2024-03-16 | 21 | 7 | 11 | Actual |
| 29429 | 1777.00 | 2025-02-13 | 61 | 1 | 6 | Actual |
| 21913 | -245450.00 | 2024-07-14 | 43 | 7 | 5 | Actual |
| 9632 | -125.00 | 2023-07-15 | 91 | 4 | 6 | Actual |
| 1367 | 87872.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2023-02-14 | 57 | 6 | 4 | Budget |
| 5322 | 169.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 14054 | 214.00 | 2023-11-14 | 84 | 6 | 7 | Actual |
| 9021 | 101.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 31652 | 606055.00 | 2025-04-15 | 4 | 7 | 5 | Actual |
| 11195 | 169179.99 | 2023-08-15 | 15 | 7 | 8 | Actual |
| 22573 | 6746.63 | 2024-07-14 | 24 | 7 | 12 | Actual |
| 36868 | 461.41 | 2025-08-15 | 62 | 2 | 12 | Actual |
| 29454 | 62969.00 | 2025-02-13 | 12 | 2 | 6 | Actual |
| 29326 | 62775.00 | 2025-02-13 | 34 | 7 | 4 | Actual |
| 26437 | 1198.65 | 2024-11-13 | 61 | 2 | 11 | Actual |
| 14726 | 332.00 | 2023-12-15 | 73 | 1 | 5 | Actual |
| 10874 | 3367.00 | 2023-08-15 | 23 | 7 | 6 | Actual |
| 20844 | 201.00 | 2024-06-16 | 89 | 1 | 5 | Actual |
| 25967 | 84422.00 | 2024-11-13 | 13 | 7 | 5 | Actual |
| 34192 | 20763.00 | 2025-06-16 | 8 | 7 | 7 | Actual |
| 20050 | 8.00 | 2024-05-16 | 96 | 6 | 6 | Actual |
| 1275 | 66.00 | 2022-12-15 | 66 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2023-04-16 | 35 | 7 | 3 | Actual |
| 2764 | 437.00 | 2023-01-15 | 61 | 2 | 6 | Actual |
| 39190 | 75.23 | 2025-10-15 | 90 | 2 | 12 | Actual |
| 17469 | 11.40 | 2024-02-14 | 73 | 2 | 12 | Actual |
| 32596 | 68.00 | 2025-05-16 | 68 | 7 | 3 | Actual |
| 25471 | 20.97 | 2024-10-14 | 94 | 5 | 11 | Actual |
| 30528 | 21297.00 | 2025-03-16 | 7 | 7 | 5 | Actual |
| 20629 | 298.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 25173 | 992.00 | 2024-10-14 | 80 | 6 | 7 | Actual |
| 5048 | 70.00 | 2023-03-17 | 89 | 2 | 6 | Actual |
| 12443 | 61.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 7259 | 200.00 | 2023-05-17 | 65 | 2 | 6 | Budget |
| 31324 | 92.48 | 2025-03-16 | 71 | 6 | 13 | Actual |
| 7302 | 27560.00 | 2023-05-17 | 60 | 3 | 6 | Actual |
| 766 | 3350.00 | 2022-11-14 | 94 | 6 | 6 | Actual |
| 22827 | 11.00 | 2024-08-14 | 96 | 1 | 5 | Actual |
| 31168 | 903.97 | 2025-03-16 | 62 | 2 | 12 | Actual |
| 39034 | 146.51 | 2025-10-15 | 78 | 4 | 11 | Actual |
| 28686 | 2541.23 | 2025-01-14 | 62 | 1 | 11 | Actual |
| 35038 | 195.00 | 2025-07-15 | 83 | 6 | 5 | Actual |
| 29686 | 12.00 | 2025-02-13 | 96 | 6 | 7 | Actual |
| 3400 | 38.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 28452 | 17459.00 | 2025-01-14 | 20 | 7 | 6 | Actual |
| 14470 | 106.08 | 2023-11-14 | 89 | 6 | 12 | Actual |
| 36147 | 716.00 | 2025-08-15 | 76 | 1 | 5 | Actual |
| 2264 | 204.00 | 2023-01-15 | 67 | 1 | 3 | Actual |
| 7208 | 2100.00 | 2023-05-17 | 61 | 1 | 6 | Budget |
| 4637 | 127.00 | 2023-03-17 | 66 | 7 | 3 | Actual |
| 24594 | 8888.16 | 2024-09-13 | 4 | 7 | 12 | Actual |
| 18789 | 231.00 | 2024-04-15 | 94 | 1 | 5 | Actual |
| 8882 | 108.66 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 22740 | 25790.00 | 2024-08-14 | 57 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2024-04-15 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2025-02-13 | 63 | 6 | 13 | Actual |
| 37729 | 5355.73 | 2025-09-14 | 61 | 6 | 8 | Actual |
| 7037 | 153400.00 | 2023-05-17 | 101 | 6 | 4 | Budget |
| 19977 | 137.00 | 2024-05-16 | 76 | 4 | 6 | Actual |
| 22155 | 78.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 31105 | 64025.36 | 2025-03-16 | 94 | 6 | 11 | Actual |
| 26267 | 77454.00 | 2024-11-13 | 21 | 7 | 7 | Actual |
| 37079 | 479.00 | 2025-09-14 | 68 | 1 | 3 | Actual |
| 14325 | 29.48 | 2023-11-14 | 94 | 4 | 11 | Actual |
| 9249 | 280.00 | 2023-07-15 | 74 | 6 | 4 | Budget |
| 20245 | 461.70 | 2024-05-16 | 73 | 6 | 8 | Actual |
| 24692 | 58239.00 | 2024-10-14 | 14 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2023-10-15 | 33 | 7 | 3 | Actual |
| 3288 | 1400.00 | 2023-01-15 | 61 | 6 | 8 | Budget |
| 23235 | 272.30 | 2024-08-14 | 92 | 2 | 8 | Actual |
| 29715 | 1196920.00 | 2025-02-13 | 43 | 7 | 7 | Actual |
| 33842 | 202.00 | 2025-06-16 | 68 | 1 | 5 | Actual |
| 18472 | 32.67 | 2024-03-16 | 74 | 1 | 12 | Actual |
| 20614 | 1092.00 | 2024-06-16 | 66 | 1 | 3 | Actual |
| 27577 | 60.33 | 2024-12-14 | 83 | 2 | 11 | Actual |
| 21740 | 83.00 | 2024-07-14 | 71 | 1 | 4 | Actual |
| 14433 | 14.59 | 2023-11-14 | 81 | 2 | 12 | Actual |
| 10929 | 750.00 | 2023-08-15 | 87 | 1 | 7 | Budget |
| 7331 | 401.00 | 2023-05-17 | 81 | 3 | 6 | Actual |
| 14117 | 293.51 | 2023-11-14 | 89 | 1 | 8 | Actual |
| 19946 | 83.00 | 2024-05-16 | 68 | 3 | 6 | Actual |
| 30300 | 242.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 5868 | 372.00 | 2023-04-16 | 65 | 6 | 4 | Actual |
| 6036 | 47.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 14397 | 9.27 | 2023-11-14 | 68 | 1 | 12 | Actual |
| 39223 | 184.81 | 2025-10-15 | 89 | 6 | 12 | Actual |
| 34767 | 10222.49 | 2025-06-16 | 38 | 7 | 13 | Actual |
| 27576 | 17.78 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 6435 | 650.00 | 2023-04-16 | 77 | 1 | 7 | Budget |
| 10337 | 46622.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
| 8222 | 160.00 | 2023-06-17 | 84 | 1 | 5 | Actual |
| 25231 | 1698.08 | 2024-10-14 | 80 | 1 | 8 | Actual |
| 12676 | 2650.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 22337 | 262.47 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 670 | 179.00 | 2022-11-14 | 66 | 5 | 6 | Actual |
| 10157 | 1600.00 | 2023-08-15 | 61 | 6 | 3 | Budget |
| 17395 | 288.00 | 2024-02-14 | 87 | 6 | 11 | Actual |
| 9987 | 867.76 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 15628 | 478.00 | 2024-01-15 | 92 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2025-05-16 | 80 | 1 | 4 | Actual |
| 37548 | 395269.00 | 2025-09-14 | 4 | 7 | 6 | Actual |
| 24423 | 24.16 | 2024-09-13 | 73 | 5 | 11 | Actual |
| 17866 | 125.00 | 2024-03-16 | 78 | 1 | 6 | Actual |
| 28087 | 5.00 | 2025-01-14 | 96 | 7 | 3 | Actual |
| 15956 | 412.00 | 2024-01-15 | 97 | 6 | 6 | Actual |
| 35638 | 37.99 | 2025-07-15 | 71 | 6 | 11 | Actual |
| 3159 | 92181.00 | 2023-01-15 | 13 | 7 | 7 | Actual |
| 12969 | 82.00 | 2023-10-15 | 68 | 4 | 6 | Actual |
| 7966 | 8246.00 | 2023-06-17 | 94 | 6 | 3 | Actual |
| 34916 | -483.00 | 2025-07-15 | 91 | 1 | 4 | Actual |
| 446 | 10425.00 | 2022-11-14 | 14 | 7 | 5 | Actual |
| 35371 | 7661.83 | 2025-07-15 | 62 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 18393 | -19.45 | 2024-03-16 | 91 | 5 | 11 | Actual |
| 12106 | 480.00 | 2023-09-14 | 81 | 6 | 7 | Budget |
| 28814 | 25.23 | 2025-01-14 | 89 | 5 | 11 | Actual |
| 23760 | 180.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 30933 | 1704.00 | 2025-03-16 | 97 | 6 | 8 | Actual |
| 27904 | 6.00 | 2024-12-14 | 96 | 2 | 13 | Actual |
| 29890 | 93.31 | 2025-02-13 | 92 | 2 | 11 | Actual |
| 12259 | 11100.00 | 2023-09-14 | 57 | 6 | 8 | Budget |
| 15442 | 44.38 | 2023-12-15 | 81 | 6 | 12 | Actual |
| 37996 | 44.38 | 2025-09-14 | 71 | 1 | 12 | Actual |
| 2217 | -171.64 | 2022-12-15 | 91 | 6 | 8 | Actual |
| 38363 | 1710.00 | 2025-10-15 | 87 | 1 | 4 | Actual |
| 26925 | 421.00 | 2024-12-14 | 80 | 7 | 3 | Actual |
| 7807 | 100.00 | 2023-05-17 | 78 | 6 | 8 | Budget |
| 4099 | 33.00 | 2023-02-14 | 69 | 6 | 6 | Actual |
| 10539 | 85354.00 | 2023-08-15 | 15 | 7 | 5 | Actual |
| 36899 | 3163.58 | 2025-08-15 | 62 | 6 | 12 | Actual |
| 6546 | 86866.00 | 2023-04-16 | 37 | 7 | 7 | Actual |
| 29587 | 81.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 23466 | 108.21 | 2024-08-14 | 89 | 6 | 11 | Actual |
| 15811 | 205.00 | 2024-01-15 | 89 | 1 | 6 | Actual |
| 29895 | 1551.85 | 2025-02-13 | 62 | 3 | 11 | Actual |
| 18298 | 23.10 | 2024-03-16 | 73 | 2 | 11 | Actual |
| 24832 | 525343.00 | 2024-10-14 | 46 | 7 | 4 | Actual |
| 22647 | 336.00 | 2024-08-14 | 92 | 6 | 3 | Actual |
| 31014 | 68.85 | 2025-03-16 | 90 | 2 | 11 | Actual |
| 25420 | 760.35 | 2024-10-14 | 61 | 4 | 11 | Actual |
| 16522 | 300.00 | 2024-02-14 | 68 | 1 | 3 | Actual |
| 8082 | 218.00 | 2023-06-17 | 84 | 1 | 4 | Actual |
| 9575 | 138.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 29804 | 463.21 | 2025-02-13 | 92 | 6 | 8 | Actual |
| 691 | 200.00 | 2022-11-14 | 81 | 5 | 6 | Budget |
| 19360 | 144.38 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 32519 | 381.00 | 2025-05-16 | 89 | 1 | 3 | Actual |
| 26183 | 144561.00 | 2024-11-13 | 37 | 7 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 27954 | 7545.25 | 2024-12-14 | 24 | 7 | 13 | Actual |
| 24388 | 1076.31 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 5578 | 185.93 | 2023-03-17 | 90 | 6 | 8 | Actual |
| 509 | 106.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
| 2561 | 17920.00 | 2023-01-15 | 24 | 7 | 4 | Actual |
| 13315 | 842.01 | 2023-10-15 | 81 | 1 | 8 | Actual |
| 29341 | 246.00 | 2025-02-13 | 68 | 1 | 5 | Actual |
| 30898 | 6.00 | 2025-03-16 | 96 | 2 | 8 | Actual |
| 28471 | 81328.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
| 18077 | 76364.00 | 2024-03-16 | 52 | 6 | 7 | Actual |
| 26765 | 492.49 | 2024-11-13 | 66 | 6 | 13 | Actual |
| 8003 | 380.00 | 2023-06-17 | 62 | 7 | 3 | Budget |
| 17874 | 233.00 | 2024-03-16 | 89 | 1 | 6 | Actual |
| 22120 | 64.00 | 2024-07-14 | 69 | 1 | 7 | Actual |
| 9537 | 144.00 | 2023-07-15 | 92 | 2 | 6 | Actual |
| 23527 | 160.34 | 2024-08-14 | 92 | 1 | 12 | Actual |
| 9175 | 440.00 | 2023-07-15 | 65 | 1 | 4 | Actual |
| 7129 | 9200.00 | 2023-05-17 | 63 | 6 | 5 | Budget |
| 18926 | 468.00 | 2024-04-15 | 80 | 3 | 6 | Actual |
| 9932 | 648.06 | 2023-07-15 | 76 | 1 | 8 | Actual |
| 34403 | 416.72 | 2025-06-16 | 77 | 3 | 11 | Actual |
| 13439 | 27321.29 | 2023-10-15 | 94 | 6 | 8 | Actual |
| 2392 | 5000.00 | 2023-01-15 | 60 | 7 | 3 | Budget |
| 38501 | 650677.00 | 2025-10-15 | 4 | 7 | 5 | Actual |
| 5646 | 32.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 33954 | 70958.00 | 2025-06-16 | 12 | 2 | 6 | Actual |
| 16980 | 88.00 | 2024-02-14 | 84 | 6 | 6 | Actual |
| 20834 | 394.00 | 2024-06-16 | 76 | 1 | 5 | Actual |
| 7981 | 12622.00 | 2023-06-17 | 20 | 7 | 3 | Actual |
| 1549 | 132.00 | 2022-12-15 | 83 | 6 | 5 | Actual |
| 7029 | 214.00 | 2023-05-17 | 90 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2023-09-14 | 53 | 6 | 4 | Actual |
| 31640 | 231.00 | 2025-04-15 | 84 | 6 | 5 | Actual |
| 11186 | 34500.00 | 2023-08-15 | 99 | 6 | 8 | Actual |
| 1678 | 44.00 | 2022-12-15 | 84 | 2 | 6 | Actual |
| 22630 | 91.00 | 2024-08-14 | 71 | 6 | 3 | Actual |
| 10273 | 32.00 | 2023-08-15 | 84 | 7 | 3 | Actual |
| 38824 | 572.30 | 2025-10-15 | 67 | 1 | 8 | Actual |
| 22304 | 13513.45 | 2024-07-14 | 18 | 7 | 8 | Actual |
| 5500 | 100.00 | 2023-03-17 | 78 | 2 | 8 | Budget |
| 21928 | 344.00 | 2024-07-14 | 77 | 1 | 6 | Actual |
| 36453 | 210109.00 | 2025-08-15 | 12 | 2 | 7 | Actual |
| 16499 | 3256.14 | 2024-01-15 | 22 | 7 | 12 | Actual |
| 7031 | 285.00 | 2023-05-17 | 92 | 6 | 4 | Actual |
| 33833 | -35318.00 | 2025-06-16 | 43 | 7 | 4 | Actual |
| 4769 | 480.00 | 2023-03-17 | 81 | 6 | 4 | Budget |
| 35625 | 6793.44 | 2025-07-15 | 52 | 6 | 11 | Actual |
| 2772 | 51.00 | 2023-01-15 | 67 | 2 | 6 | Actual |
| 27 | 153.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 1651 | 79.00 | 2022-12-15 | 66 | 2 | 6 | Actual |
| 29734 | 137.45 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 11825 | -216.00 | 2023-09-14 | 91 | 3 | 6 | Actual |
| 7526 | 36770.00 | 2023-05-17 | 35 | 7 | 6 | Actual |
| 26124 | 371.00 | 2024-11-13 | 92 | 5 | 6 | Actual |
| 12306 | 166.24 | 2023-09-14 | 90 | 6 | 8 | Actual |
| 30370 | 4394.00 | 2025-03-16 | 62 | 1 | 4 | Actual |
| 8098 | 18982.00 | 2023-06-17 | 53 | 6 | 4 | Actual |
| 28165 | 6928.00 | 2025-01-14 | 23 | 7 | 4 | Actual |
| 15997 | 318.00 | 2024-01-15 | 74 | 1 | 7 | Actual |
| 7145 | 200.00 | 2023-05-17 | 74 | 6 | 5 | Budget |
| 14640 | 577.00 | 2023-12-15 | 81 | 1 | 4 | Actual |
| 2793 | 10.00 | 2023-01-15 | 82 | 2 | 6 | Budget |
| 3210 | 1349.59 | 2023-01-15 | 80 | 1 | 8 | Actual |
| 33846 | 283.00 | 2025-06-16 | 74 | 1 | 5 | Actual |
| 24695 | 56836.00 | 2024-10-14 | 19 | 7 | 3 | Actual |
| 32151 | 19.91 | 2025-04-15 | 69 | 3 | 11 | Actual |
| 16539 | -382.00 | 2024-02-14 | 91 | 1 | 3 | Actual |
| 26288 | 11363.41 | 2024-11-13 | 61 | 1 | 8 | Actual |
| 3745 | 37775.00 | 2023-02-14 | 12 | 2 | 5 | Actual |
| 3171 | 45844.00 | 2023-01-15 | 31 | 7 | 7 | Actual |
| 13305 | 290.48 | 2023-10-15 | 74 | 1 | 8 | Actual |
| 9893 | 44166.00 | 2023-07-15 | 21 | 7 | 7 | Actual |
| 1299 | 10.00 | 2022-12-15 | 82 | 7 | 3 | Budget |
| 27835 | 4508.29 | 2024-12-14 | 22 | 7 | 12 | Actual |
| 33812 | 95374.00 | 2025-06-16 | 13 | 7 | 4 | Actual |
| 36613 | 35275.98 | 2025-08-15 | 7 | 7 | 8 | Actual |
| 15263 | 35.87 | 2023-12-15 | 81 | 2 | 11 | Actual |
| 18863 | 57.00 | 2024-04-15 | 68 | 1 | 6 | Actual |
| 29129 | 119.00 | 2025-02-13 | 69 | 1 | 3 | Actual |
| 10190 | 20.00 | 2023-08-15 | 82 | 6 | 3 | Budget |
| 27256 | 20467.00 | 2024-12-14 | 53 | 6 | 6 | Actual |
| 32931 | 208.00 | 2025-05-16 | 87 | 5 | 6 | Actual |
| 11028 | 16153.00 | 2023-08-15 | 100 | 7 | 7 | Actual |
| 22526 | 53.95 | 2024-07-14 | 53 | 6 | 12 | Actual |
Generated 2025-12-14 15:43:00.522 UTC