[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 374 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17048 | 12080.00 | 2024-02-14 | 53 | 6 | 7 | Actual |
| 13825 | -278.00 | 2023-11-14 | 91 | 1 | 6 | Actual |
| 4644 | 14.00 | 2023-03-17 | 71 | 7 | 3 | Actual |
| 9701 | 100.00 | 2023-07-15 | 67 | 6 | 6 | Budget |
| 10404 | 34976.00 | 2023-08-15 | 19 | 7 | 4 | Actual |
| 32321 | 32298.17 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 32967 | -358.00 | 2025-05-16 | 91 | 6 | 6 | Actual |
| 6019 | 750.00 | 2023-04-16 | 72 | 6 | 5 | Budget |
| 12637 | 313.00 | 2023-10-15 | 92 | 6 | 4 | Actual |
| 24853 | 114.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 7752 | 30.00 | 2023-05-17 | 82 | 2 | 8 | Budget |
| 38836 | 470.79 | 2025-10-15 | 83 | 1 | 8 | Actual |
| 14258 | 52.89 | 2023-11-14 | 77 | 2 | 11 | Actual |
| 32895 | 166.00 | 2025-05-16 | 74 | 4 | 6 | Actual |
| 10644 | 40.00 | 2023-08-15 | 84 | 2 | 6 | Budget |
| 25387 | 32.67 | 2024-10-14 | 90 | 2 | 11 | Actual |
| 21669 | 306.00 | 2024-07-14 | 90 | 6 | 3 | Actual |
| 16982 | 340.00 | 2024-02-14 | 87 | 6 | 6 | Actual |
| 6652 | 2.60 | 2023-04-16 | 54 | 6 | 8 | Actual |
| 24109 | 733.00 | 2024-09-13 | 81 | 1 | 7 | Actual |
| 32833 | 690.00 | 2025-05-16 | 62 | 2 | 6 | Actual |
| 19516 | -52.43 | 2024-04-15 | 91 | 2 | 12 | Actual |
| 26769 | 81.96 | 2024-11-13 | 71 | 6 | 13 | Actual |
| 35193 | 12.00 | 2025-07-15 | 69 | 5 | 6 | Actual |
| 9137 | 9.00 | 2023-07-15 | 71 | 7 | 3 | Actual |
| 22586 | -44646.49 | 2024-07-14 | 46 | 7 | 12 | Actual |
| 19227 | 125.33 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-07-15 | 46 | 7 | 8 | Actual |
| 15303 | 1645.47 | 2023-12-15 | 61 | 4 | 11 | Actual |
| 24029 | 273.00 | 2024-09-13 | 92 | 5 | 6 | Actual |
| 11067 | 100.00 | 2023-08-15 | 85 | 1 | 8 | Budget |
| 18093 | 301.00 | 2024-03-16 | 73 | 6 | 7 | Actual |
| 31090 | 289.06 | 2025-03-16 | 74 | 6 | 11 | Actual |
| 22668 | 240366.00 | 2024-08-14 | 29 | 7 | 3 | Actual |
| 13227 | 3200.00 | 2023-10-15 | 76 | 6 | 7 | Budget |
| 15201 | 14728.63 | 2023-12-15 | 20 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-07-15 | 61 | 6 | 8 | Budget |
| 27394 | 83624.00 | 2024-12-14 | 21 | 7 | 7 | Actual |
| 25982 | 44321.00 | 2024-11-13 | 34 | 7 | 5 | Actual |
| 26809 | 8161.05 | 2024-11-13 | 33 | 7 | 13 | Actual |
| 339 | 380.00 | 2022-11-14 | 66 | 1 | 5 | Budget |
| 1130 | 15668.04 | 2022-11-14 | 100 | 7 | 8 | Actual |
| 30650 | 209.00 | 2025-03-16 | 81 | 4 | 6 | Actual |
| 38608 | 716.00 | 2025-10-15 | 92 | 3 | 6 | Actual |
| 10444 | 200.00 | 2023-08-15 | 74 | 1 | 5 | Budget |
| 13698 | 150508.00 | 2023-11-14 | 37 | 7 | 4 | Actual |
| 2310 | 14300.00 | 2023-01-15 | 60 | 6 | 3 | Budget |
| 5528 | 300000.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
| 16179 | 13513.45 | 2024-01-15 | 18 | 7 | 8 | Actual |
| 6393 | 10084.00 | 2023-04-16 | 20 | 7 | 6 | Actual |
| 2826 | 70.00 | 2023-01-15 | 71 | 3 | 6 | Budget |
| 25019 | 113.00 | 2024-10-14 | 76 | 4 | 6 | Actual |
| 11838 | 200.00 | 2023-09-14 | 66 | 4 | 6 | Budget |
| 6238 | 100.00 | 2023-04-16 | 67 | 4 | 6 | Budget |
| 4191 | 200.00 | 2023-02-14 | 78 | 1 | 7 | Budget |
| 34248 | 813.22 | 2025-06-16 | 65 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-13 | 7 | 7 | 8 | Actual |
| 30850 | 682.91 | 2025-03-16 | 68 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 17008 | 31512.00 | 2024-02-14 | 32 | 7 | 6 | Actual |
| 28217 | 23316.00 | 2025-01-14 | 63 | 6 | 5 | Actual |
| 26428 | 375.23 | 2024-11-13 | 87 | 1 | 11 | Actual |
| 566 | 308472.00 | 2022-11-14 | 10 | 3 | 6 | Actual |
| 20755 | 326.00 | 2024-06-16 | 94 | 1 | 4 | Actual |
| 23620 | 18467.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
| 28370 | 253.00 | 2025-01-14 | 81 | 4 | 6 | Actual |
| 21700 | 67518.00 | 2024-07-14 | 39 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2024-08-14 | 39 | 7 | 3 | Actual |
| 31201 | 4720.00 | 2025-03-16 | 63 | 6 | 12 | Actual |
| 34624 | 13208.45 | 2025-06-16 | 94 | 6 | 12 | Actual |
| 25200 | 10710.00 | 2024-10-14 | 22 | 7 | 7 | Actual |
| 8964 | 9458.83 | 2023-06-17 | 20 | 7 | 8 | Actual |
| 8811 | 84.42 | 2023-06-17 | 69 | 1 | 8 | Actual |
| 7922 | 1120.00 | 2023-06-17 | 62 | 6 | 3 | Actual |
| 33581 | 678.46 | 2025-05-16 | 81 | 6 | 13 | Actual |
| 22429 | 144.38 | 2024-07-14 | 90 | 4 | 11 | Actual |
| 14891 | 15371.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
| 37157 | 32261.00 | 2025-09-14 | 34 | 7 | 3 | Actual |
| 24751 | 380.00 | 2024-10-14 | 73 | 1 | 4 | Actual |
| 30720 | 631.00 | 2025-03-16 | 97 | 6 | 6 | Actual |
| 17596 | 285.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 30115 | 4462.54 | 2025-02-13 | 22 | 7 | 12 | Actual |
| 31110 | 1263943.46 | 2025-03-16 | 4 | 7 | 11 | Actual |
| 28036 | 21082.00 | 2025-01-14 | 7 | 7 | 3 | Actual |
| 18532 | 12093.54 | 2024-03-16 | 19 | 7 | 12 | Actual |
| 15398 | 20.97 | 2023-12-15 | 66 | 1 | 12 | Actual |
| 20922 | 31.00 | 2024-06-16 | 69 | 1 | 6 | Actual |
| 12526 | -99.00 | 2023-10-15 | 91 | 7 | 3 | Actual |
| 20566 | 18.84 | 2024-05-16 | 78 | 6 | 12 | Actual |
| 20849 | 10.00 | 2024-06-16 | 96 | 1 | 5 | Actual |
| 28117 | 6725.00 | 2025-01-14 | 52 | 6 | 4 | Actual |
| 18373 | 40.12 | 2024-03-16 | 65 | 5 | 11 | Actual |
| 26250 | -250.00 | 2024-11-13 | 91 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2023-05-17 | 62 | 1 | 4 | Budget |
| 37749 | 237.45 | 2025-09-14 | 85 | 6 | 8 | Actual |
| 13112 | 247.00 | 2023-10-15 | 97 | 6 | 6 | Actual |
| 10417 | 47874.00 | 2023-08-15 | 37 | 7 | 4 | Actual |
| 124 | 4908.00 | 2022-11-14 | 23 | 7 | 3 | Actual |
| 5143 | 293.00 | 2023-03-17 | 87 | 4 | 6 | Actual |
| 11421 | 529.00 | 2023-09-14 | 73 | 1 | 4 | Actual |
| 33186 | 1285259.88 | 2025-05-16 | 6 | 7 | 8 | Actual |
| 17786 | 9.00 | 2024-03-16 | 96 | 1 | 5 | Actual |
| 25516 | 3795.51 | 2024-10-14 | 18 | 7 | 11 | Actual |
| 8595 | 224.00 | 2023-06-17 | 73 | 6 | 6 | Actual |
| 22141 | 25312.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 18073 | 475.00 | 2024-03-16 | 92 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
| 32352 | 204613.08 | 2025-04-15 | 101 | 6 | 12 | Actual |
| 32540 | 76.00 | 2025-05-16 | 71 | 6 | 3 | Actual |
| 18970 | 27.00 | 2024-04-15 | 68 | 5 | 6 | Actual |
| 31280 | 117.04 | 2025-03-16 | 90 | 1 | 13 | Actual |
| 17156 | 37.45 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 19479 | 6.08 | 2024-04-15 | 78 | 1 | 12 | Actual |
| 22802 | 3766.00 | 2024-08-14 | 61 | 1 | 5 | Actual |
| 37975 | 65700.92 | 2025-09-14 | 29 | 7 | 11 | Actual |
| 32111 | 289.06 | 2025-04-15 | 90 | 1 | 11 | Actual |
| 20393 | 49.70 | 2024-05-16 | 83 | 4 | 11 | Actual |
| 11721 | 90.00 | 2023-09-14 | 84 | 1 | 6 | Budget |
| 26111 | 90.00 | 2024-11-13 | 76 | 5 | 6 | Actual |
| 7116 | 2400.00 | 2023-05-17 | 53 | 6 | 5 | Budget |
| 8038 | 135.00 | 2023-06-17 | 87 | 7 | 3 | Actual |
| 20358 | 51.82 | 2024-05-16 | 73 | 3 | 11 | Actual |
| 4210 | 259.00 | 2023-02-14 | 92 | 1 | 7 | Actual |
| 10890 | 36700.00 | 2023-08-15 | 60 | 1 | 7 | Budget |
| 35821 | 117.04 | 2025-07-15 | 78 | 1 | 13 | Actual |
| 14174 | 48.05 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 24823 | 30067.00 | 2024-10-14 | 32 | 7 | 4 | Actual |
| 13602 | 91.00 | 2023-11-14 | 83 | 7 | 3 | Actual |
| 22304 | 13513.45 | 2024-07-14 | 18 | 7 | 8 | Actual |
| 22005 | 39.00 | 2024-07-14 | 71 | 4 | 6 | Actual |
| 8458 | 140.00 | 2023-06-17 | 83 | 3 | 6 | Actual |
| 14760 | 368.00 | 2023-12-15 | 72 | 6 | 5 | Actual |
| 19021 | 9.00 | 2024-04-15 | 96 | 6 | 6 | Actual |
| 23349 | 36.93 | 2024-08-14 | 84 | 2 | 11 | Actual |
| 24382 | 91.19 | 2024-09-13 | 90 | 3 | 11 | Actual |
| 28929 | 7.14 | 2025-01-14 | 82 | 2 | 12 | Actual |
| 18357 | 172.04 | 2024-03-16 | 80 | 4 | 11 | Actual |
| 27315 | 38829.00 | 2024-12-14 | 40 | 7 | 6 | Actual |
| 16507 | 980.56 | 2024-01-15 | 34 | 7 | 12 | Actual |
| 10765 | 42.00 | 2023-08-15 | 68 | 5 | 6 | Actual |
| 11837 | 234.00 | 2023-09-14 | 66 | 4 | 6 | Actual |
| 29322 | 268998.00 | 2025-02-13 | 29 | 7 | 4 | Actual |
| 31582 | 72662.00 | 2025-04-15 | 39 | 7 | 4 | Actual |
| 24846 | 571.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 37936 | 52.89 | 2025-09-14 | 69 | 6 | 11 | Actual |
| 7850 | 25030.34 | 2023-05-17 | 32 | 7 | 8 | Actual |
| 27092 | 43000.00 | 2024-12-14 | 99 | 6 | 5 | Actual |
| 4168 | 3700.00 | 2023-02-14 | 61 | 1 | 7 | Budget |
| 31028 | 200.76 | 2025-03-16 | 73 | 3 | 11 | Actual |
| 16309 | 3085.92 | 2024-01-15 | 60 | 5 | 11 | Actual |
| 25178 | 177.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 37833 | 32.67 | 2025-09-14 | 83 | 2 | 11 | Actual |
| 13186 | 223.00 | 2023-10-15 | 90 | 1 | 7 | Actual |
| 36081 | 958.00 | 2025-08-15 | 66 | 6 | 4 | Actual |
| 32016 | 205.63 | 2025-04-15 | 85 | 2 | 8 | Actual |
| 15836 | 15.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 5610 | 72185.76 | 2023-03-17 | 39 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-16 | 76 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2025-06-16 | 63 | 6 | 7 | Actual |
| 29806 | 7.00 | 2025-02-13 | 96 | 6 | 8 | Actual |
| 24744 | 4146.00 | 2024-10-14 | 62 | 1 | 4 | Actual |
| 29107 | 7231.21 | 2025-01-14 | 24 | 7 | 13 | Actual |
| 428 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 11255 | 100.00 | 2023-09-14 | 85 | 1 | 3 | Budget |
| 1309 | 52.00 | 2022-12-15 | 90 | 7 | 3 | Actual |
| 14439 | 39.06 | 2023-11-14 | 89 | 2 | 12 | Actual |
| 25567 | 10.33 | 2024-10-14 | 65 | 2 | 12 | Actual |
| 39037 | 36.93 | 2025-10-15 | 82 | 4 | 11 | Actual |
| 36811 | 419264.95 | 2025-08-15 | 6 | 7 | 11 | Actual |
| 38334 | 51.00 | 2025-10-15 | 85 | 7 | 3 | Actual |
| 10039 | 200.00 | 2023-07-15 | 74 | 6 | 8 | Budget |
| 21386 | 83.74 | 2024-06-16 | 73 | 3 | 11 | Actual |
| 23894 | 23789.00 | 2024-09-13 | 40 | 7 | 5 | Actual |
| 35008 | 495.00 | 2025-07-15 | 90 | 1 | 5 | Actual |
| 19801 | 429.00 | 2024-05-16 | 73 | 1 | 5 | Actual |
| 23311 | 35.87 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 36336 | 15585.00 | 2025-08-15 | 60 | 5 | 6 | Actual |
| 17203 | 724758.52 | 2024-02-14 | 101 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-12-15 | 24 | 7 | 8 | Actual |
| 6241 | 20.00 | 2023-04-16 | 69 | 4 | 6 | Actual |
| 19963 | -277.00 | 2024-05-16 | 91 | 3 | 6 | Actual |
| 22086 | 280167.00 | 2024-07-14 | 6 | 7 | 6 | Actual |
| 33875 | 304.00 | 2025-06-16 | 68 | 6 | 5 | Actual |
| 4325 | 200.00 | 2023-02-14 | 74 | 1 | 8 | Budget |
| 34416 | 134.80 | 2025-06-16 | 94 | 3 | 11 | Actual |
| 22783 | 56561.00 | 2024-08-14 | 21 | 7 | 4 | Actual |
| 11424 | 583.00 | 2023-09-14 | 76 | 1 | 4 | Actual |
| 25198 | 12235.00 | 2024-10-14 | 20 | 7 | 7 | Actual |
| 12172 | 395.03 | 2023-09-14 | 73 | 1 | 8 | Actual |
| 30790 | 276.00 | 2025-03-16 | 67 | 6 | 7 | Actual |
| 9734 | 111.00 | 2023-07-15 | 89 | 6 | 6 | Actual |
| 25660 | -16755.30 | 2024-11-12 | 92 | 7 | 5 | Actual |
| 2974 | 135.00 | 2023-01-15 | 68 | 6 | 6 | Actual |
| 715 | 6700.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
| 5463 | 100.00 | 2023-03-17 | 84 | 1 | 8 | Budget |
| 2174 | 2160.21 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2025-07-15 | 62 | 1 | 11 | Actual |
| 30875 | 510.18 | 2025-03-16 | 65 | 2 | 8 | Actual |
| 19698 | 4.00 | 2024-05-16 | 96 | 7 | 3 | Actual |
| 33347 | 94.38 | 2025-05-16 | 84 | 6 | 11 | Actual |
| 19561 | 12093.54 | 2024-04-15 | 19 | 7 | 12 | Actual |
| 27159 | 97.00 | 2024-12-14 | 74 | 2 | 6 | Actual |
| 19937 | 4.00 | 2024-05-16 | 96 | 2 | 6 | Actual |
| 7906 | 196.00 | 2023-06-17 | 94 | 1 | 3 | Actual |
| 6358 | 101.00 | 2023-04-16 | 78 | 6 | 6 | Actual |
| 5927 | 21106.00 | 2023-04-16 | 24 | 7 | 4 | Actual |
| 4095 | 151.00 | 2023-02-14 | 67 | 6 | 6 | Actual |
| 30250 | 5778.00 | 2025-03-16 | 62 | 1 | 3 | Actual |
| 21781 | 307.00 | 2024-07-14 | 81 | 6 | 4 | Actual |
| 36852 | 442.26 | 2025-08-15 | 80 | 1 | 12 | Actual |
| 7397 | 8580.00 | 2023-05-17 | 60 | 5 | 6 | Actual |
| 36052 | 247.00 | 2025-08-15 | 71 | 1 | 4 | Actual |
| 22868 | 11296.00 | 2024-08-14 | 8 | 7 | 5 | Actual |
| 16873 | 112.00 | 2024-02-14 | 92 | 2 | 6 | Actual |
| 9875 | -145.00 | 2023-07-15 | 91 | 6 | 7 | Actual |
| 29278 | 11853.00 | 2025-02-13 | 63 | 6 | 4 | Actual |
| 14902 | 116.00 | 2023-12-15 | 76 | 4 | 6 | Actual |
| 25379 | 58.21 | 2024-10-14 | 80 | 2 | 11 | Actual |
| 29579 | 839.00 | 2025-02-13 | 76 | 6 | 6 | Actual |
| 7296 | -103.00 | 2023-05-17 | 91 | 2 | 6 | Actual |
| 3010 | 155.00 | 2023-01-15 | 97 | 6 | 6 | Actual |
| 360 | 499.00 | 2022-11-14 | 81 | 1 | 5 | Actual |
| 36693 | 4.00 | 2025-08-15 | 96 | 2 | 11 | Actual |
| 7307 | 1378.00 | 2023-05-17 | 62 | 3 | 6 | Actual |
| 15045 | 473.00 | 2023-12-15 | 66 | 6 | 7 | Actual |
| 13661 | 696.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
| 16066 | 20008.00 | 2024-01-15 | 28 | 7 | 7 | Actual |
| 23347 | 12.46 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 21616 | 700.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
| 4024 | 62.00 | 2023-02-14 | 94 | 4 | 6 | Actual |
| 26689 | 34426.93 | 2024-11-13 | 31 | 7 | 12 | Actual |
| 6985 | 2400.00 | 2023-05-17 | 61 | 6 | 4 | Budget |
| 24275 | 34500.00 | 2024-09-13 | 99 | 6 | 8 | Actual |
| 20705 | 158.00 | 2024-06-16 | 65 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
| 21018 | 247.00 | 2024-06-16 | 90 | 4 | 6 | Actual |
| 4288 | 8321.00 | 2023-02-14 | 22 | 7 | 7 | Actual |
| 4392 | 682.91 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 36736 | 229.49 | 2025-08-15 | 81 | 4 | 11 | Actual |
| 17261 | 501.83 | 2024-02-14 | 61 | 2 | 11 | Actual |
| 16901 | 427.00 | 2024-02-14 | 92 | 3 | 6 | Actual |
| 33295 | 15269.13 | 2025-05-16 | 60 | 4 | 11 | Actual |
| 15011 | 895.00 | 2023-12-15 | 66 | 1 | 7 | Actual |
| 14422 | 10.33 | 2023-11-14 | 66 | 2 | 12 | Actual |
| 29016 | 271.43 | 2025-01-14 | 76 | 1 | 13 | Actual |
| 26330 | 661.70 | 2024-11-13 | 81 | 2 | 8 | Actual |
| 3447 | 259.00 | 2023-02-14 | 72 | 6 | 3 | Actual |
| 34061 | 4529.00 | 2025-06-16 | 52 | 6 | 6 | Actual |
| 693 | 16.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 1364 | 22000.00 | 2022-12-15 | 52 | 6 | 4 | Budget |
| 36214 | 24999.00 | 2025-08-15 | 24 | 7 | 5 | Actual |
| 273 | 604.00 | 2022-11-14 | 77 | 6 | 4 | Actual |
| 2585 | 380.00 | 2023-01-15 | 66 | 1 | 5 | Budget |
| 5085 | 380.00 | 2023-03-17 | 81 | 3 | 6 | Budget |
| 22003 | 88.00 | 2024-07-14 | 68 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-07-15 | 78 | 2 | 6 | Budget |
| 287 | 100.00 | 2022-11-14 | 85 | 6 | 4 | Budget |
| 27148 | 109158.00 | 2024-12-14 | 12 | 2 | 6 | Actual |
| 14430 | 18.84 | 2023-11-14 | 77 | 2 | 12 | Actual |
| 2868 | 152.00 | 2023-01-15 | 67 | 4 | 6 | Actual |
| 28785 | 77.36 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 8113 | 426.00 | 2023-06-17 | 66 | 6 | 4 | Actual |
| 26855 | 9434.00 | 2024-12-14 | 63 | 6 | 3 | Actual |
| 15936 | 17.00 | 2024-01-15 | 69 | 6 | 6 | Actual |
| 10177 | 141.00 | 2023-08-15 | 73 | 6 | 3 | Actual |
| 819 | 400.00 | 2022-11-14 | 73 | 1 | 7 | Budget |
| 1936 | 280.00 | 2022-12-15 | 67 | 1 | 7 | Budget |
| 14169 | 10298.24 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 24780 | 161.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
| 8404 | 161.00 | 2023-06-17 | 81 | 2 | 6 | Actual |
| 29051 | 185.47 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 653 | 67.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 27712 | 5255.11 | 2024-12-14 | 18 | 7 | 11 | Actual |
| 26563 | 223.10 | 2024-11-13 | 77 | 6 | 11 | Actual |
| 10346 | 2081.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 30963 | 27310.68 | 2025-03-16 | 100 | 7 | 8 | Actual |
| 24450 | 208.21 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 32735 | 571.00 | 2025-05-16 | 92 | 1 | 5 | Actual |
| 21104 | 112664.00 | 2024-06-16 | 39 | 7 | 6 | Actual |
| 20754 | 672.00 | 2024-06-16 | 92 | 1 | 4 | Actual |
| 10212 | 9321.00 | 2023-08-15 | 7 | 7 | 3 | Actual |
| 18573 | 371.00 | 2024-04-15 | 89 | 1 | 3 | Actual |
| 19164 | 396.54 | 2024-04-15 | 84 | 1 | 8 | Actual |
| 7246 | 177.00 | 2023-05-17 | 89 | 1 | 6 | Actual |
| 29974 | 448.64 | 2025-02-13 | 87 | 6 | 11 | Actual |
| 26392 | 30575.89 | 2024-11-13 | 28 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-12-15 | 8 | 7 | 8 | Actual |
| 31185 | 35.87 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 26639 | 101048.39 | 2024-11-13 | 54 | 6 | 12 | Actual |
| 38530 | 1994.00 | 2025-10-15 | 61 | 1 | 6 | Actual |
| 17041 | 295.00 | 2024-02-14 | 90 | 1 | 7 | Actual |
| 29722 | 1290.50 | 2025-02-13 | 66 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-15 | 60 | 6 | 8 | Actual |
| 24016 | 125.00 | 2024-09-13 | 76 | 5 | 6 | Actual |
| 31146 | 49.70 | 2025-03-16 | 71 | 1 | 12 | Actual |
| 36930 | 277848.49 | 2025-08-15 | 6 | 7 | 12 | Actual |
| 25768 | 57661.00 | 2024-11-13 | 38 | 7 | 3 | Actual |
| 28258 | 5248.00 | 2025-01-14 | 23 | 7 | 5 | Actual |
| 14093 | 1924457.00 | 2023-11-14 | 45 | 7 | 7 | Actual |
| 28171 | 39512.00 | 2025-01-14 | 33 | 7 | 4 | Actual |
| 34203 | 30173.00 | 2025-06-16 | 28 | 7 | 7 | Actual |
| 28361 | 112.00 | 2025-01-14 | 68 | 4 | 6 | Actual |
| 38504 | 11602.00 | 2025-10-15 | 8 | 7 | 5 | Actual |
| 21346 | 213.53 | 2024-06-16 | 92 | 1 | 11 | Actual |
| 11411 | 550.00 | 2023-09-14 | 66 | 1 | 4 | Budget |
| 35538 | 89.06 | 2025-07-15 | 89 | 2 | 11 | Actual |
| 1805 | 131.00 | 2022-12-15 | 74 | 5 | 6 | Actual |
| 5261 | 486547.00 | 2023-03-17 | 6 | 7 | 6 | Actual |
| 4586 | 70.00 | 2023-03-17 | 84 | 6 | 3 | Budget |
| 11588 | 364.00 | 2023-09-14 | 92 | 1 | 5 | Actual |
| 37466 | 74.00 | 2025-09-14 | 68 | 4 | 6 | Actual |
| 30154 | 85.46 | 2025-02-13 | 90 | 1 | 13 | Actual |
| 17100 | 48941.00 | 2024-02-14 | 31 | 7 | 7 | Actual |
| 35522 | 107.14 | 2025-07-15 | 67 | 2 | 11 | Actual |
| 2506 | 200.00 | 2023-01-15 | 67 | 6 | 4 | Budget |
| 30280 | 20321.00 | 2025-03-16 | 57 | 6 | 3 | Actual |
| 36656 | 202.89 | 2025-08-15 | 83 | 1 | 11 | Actual |
| 7276 | 200.00 | 2023-05-17 | 77 | 2 | 6 | Budget |
| 38291 | 9394.00 | 2025-10-15 | 8 | 7 | 3 | Actual |
| 3167 | 3367.00 | 2023-01-15 | 23 | 7 | 7 | Actual |
| 34533 | 12410.56 | 2025-06-16 | 40 | 7 | 11 | Actual |
| 18865 | 25.00 | 2024-04-15 | 71 | 1 | 6 | Actual |
| 29982 | 27000.00 | 2025-02-13 | 99 | 6 | 11 | Actual |
| 35126 | 174.00 | 2025-07-15 | 87 | 2 | 6 | Actual |
| 2426 | 31.00 | 2023-01-15 | 84 | 7 | 3 | Actual |
| 9408 | 252.00 | 2023-07-15 | 90 | 6 | 5 | Actual |
| 10692 | 141.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 13537 | 4529.00 | 2023-11-14 | 76 | 6 | 3 | Actual |
| 30255 | 104.00 | 2025-03-16 | 69 | 1 | 3 | Actual |
| 2624 | 13562.00 | 2023-01-15 | 52 | 6 | 5 | Actual |
| 22857 | 216.00 | 2024-08-14 | 90 | 6 | 5 | Actual |
| 25403 | 82.68 | 2024-10-14 | 76 | 3 | 11 | Actual |
| 7096 | 436.00 | 2023-05-17 | 81 | 1 | 5 | Actual |
| 7946 | 100.00 | 2023-06-17 | 78 | 6 | 3 | Budget |
| 19348 | 10021.16 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 11081 | 1100.00 | 2023-08-15 | 62 | 2 | 8 | Budget |
| 18843 | 16980.00 | 2024-04-15 | 28 | 7 | 5 | Actual |
| 3282 | 108586.44 | 2023-01-15 | 56 | 6 | 8 | Actual |
| 16316 | 5.01 | 2024-01-15 | 69 | 5 | 11 | Actual |
| 31728 | 88.00 | 2025-04-15 | 89 | 2 | 6 | Actual |
| 34396 | 115.65 | 2025-06-16 | 67 | 3 | 11 | Actual |
| 9931 | 292.00 | 2023-07-15 | 74 | 1 | 8 | Actual |
| 4716 | 1080.00 | 2023-03-17 | 87 | 1 | 4 | Actual |
| 34713 | 9699.68 | 2025-06-16 | 57 | 6 | 13 | Actual |
| 10907 | 377.00 | 2023-08-15 | 73 | 1 | 7 | Actual |
| 10939 | 3428.00 | 2023-08-15 | 52 | 6 | 7 | Actual |
| 36964 | 34.59 | 2025-08-15 | 69 | 1 | 13 | Actual |
| 3344 | 11874.03 | 2023-01-15 | 8 | 7 | 8 | Actual |
| 22513 | 13.53 | 2024-07-14 | 81 | 1 | 12 | Actual |
| 1726 | 150.00 | 2022-12-15 | 83 | 3 | 6 | Actual |
| 10118 | 116.00 | 2023-08-15 | 74 | 1 | 3 | Actual |
| 16557 | 58.00 | 2024-02-14 | 69 | 6 | 3 | Actual |
| 28993 | 36073.77 | 2025-01-14 | 31 | 7 | 12 | Actual |
| 10923 | 197.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 3456 | 101.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 2511 | 70.00 | 2023-01-15 | 71 | 6 | 4 | Budget |
| 22485 | 57466.72 | 2024-07-14 | 29 | 7 | 11 | Actual |
| 3365 | 25271.25 | 2023-01-15 | 40 | 7 | 8 | Actual |
| 6446 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
| 30591 | 108.00 | 2025-03-16 | 74 | 2 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-15 | 62 | 1 | 13 | Actual |
| 27323 | 850.00 | 2024-12-14 | 66 | 1 | 7 | Actual |
| 36840 | 1293.34 | 2025-08-15 | 62 | 1 | 12 | Actual |
| 11811 | 380.00 | 2023-09-14 | 81 | 3 | 6 | Budget |
| 21080 | 255631.00 | 2024-06-16 | 101 | 6 | 6 | Actual |
| 2221 | 487.00 | 2022-12-15 | 97 | 6 | 8 | Actual |
| 38117 | 260.91 | 2025-09-14 | 73 | 1 | 13 | Actual |
| 37625 | 834.00 | 2025-09-14 | 81 | 6 | 7 | Actual |
| 2863 | 280.00 | 2023-01-15 | 65 | 4 | 6 | Budget |
| 11130 | 112431.96 | 2023-08-15 | 56 | 6 | 8 | Actual |
| 24753 | 473.00 | 2024-10-14 | 76 | 1 | 4 | Actual |
| 33359 | 77378.80 | 2025-05-16 | 4 | 7 | 11 | Actual |
| 1622 | 519.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
| 30621 | 473.00 | 2025-03-16 | 77 | 3 | 6 | Actual |
| 16773 | 332.00 | 2024-02-14 | 73 | 6 | 5 | Actual |
| 24604 | 25910.82 | 2024-09-13 | 21 | 7 | 12 | Actual |
| 30159 | 30989.55 | 2025-02-13 | 60 | 2 | 13 | Actual |
| 32139 | 139.06 | 2025-04-15 | 90 | 2 | 11 | Actual |
| 34052 | 62.00 | 2025-06-16 | 83 | 5 | 6 | Actual |
| 1338 | 1079.00 | 2022-12-15 | 77 | 1 | 4 | Actual |
| 34530 | 40995.14 | 2025-06-16 | 37 | 7 | 11 | Actual |
| 26687 | 8421.13 | 2024-11-13 | 28 | 7 | 12 | Actual |
| 22392 | 201.83 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 15570 | 218045.00 | 2024-01-15 | 37 | 7 | 3 | Actual |
| 2356 | -151.00 | 2023-01-15 | 91 | 6 | 3 | Actual |
| 14787 | 65343.00 | 2023-12-15 | 14 | 7 | 5 | Actual |
| 25593 | 182.68 | 2024-10-14 | 57 | 6 | 12 | Actual |
| 6556 | 4146.61 | 2023-04-16 | 61 | 1 | 8 | Actual |
| 29725 | 143.51 | 2025-02-13 | 69 | 1 | 8 | Actual |
| 31743 | 40.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
| 17364 | -26.90 | 2024-02-14 | 91 | 5 | 11 | Actual |
| 7300 | 441070.00 | 2023-05-17 | 10 | 3 | 6 | Actual |
| 25611 | 27.36 | 2024-10-14 | 81 | 6 | 12 | Actual |
| 27949 | 13806.77 | 2024-12-14 | 19 | 7 | 13 | Actual |
| 34426 | 49.70 | 2025-06-16 | 71 | 4 | 11 | Actual |
| 26421 | 113.53 | 2024-11-13 | 78 | 1 | 11 | Actual |
| 12120 | 226.00 | 2023-09-14 | 92 | 6 | 7 | Actual |
| 12607 | 83.00 | 2023-10-15 | 71 | 6 | 4 | Actual |
| 29651 | 17.00 | 2025-02-13 | 96 | 1 | 7 | Actual |
| 37845 | 1711.43 | 2025-09-14 | 62 | 3 | 11 | Actual |
| 1995 | 200.00 | 2022-12-15 | 67 | 6 | 7 | Budget |
| 28511 | 231.00 | 2025-01-14 | 68 | 6 | 7 | Actual |
| 479 | 198.00 | 2022-11-14 | 66 | 1 | 6 | Actual |
| 31698 | 108.00 | 2025-04-15 | 84 | 1 | 6 | Actual |
| 19780 | 52262.00 | 2024-05-16 | 31 | 7 | 4 | Actual |
| 15786 | 26515.00 | 2024-01-15 | 40 | 7 | 5 | Actual |
| 15595 | 48.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 22162 | 1029.00 | 2024-07-14 | 80 | 6 | 7 | Actual |
| 32822 | 127.00 | 2025-05-16 | 84 | 1 | 6 | Actual |
| 30548 | 35689.00 | 2025-03-16 | 38 | 7 | 5 | Actual |
| 24431 | 12.46 | 2024-09-13 | 83 | 5 | 11 | Actual |
| 347 | 300.00 | 2022-11-14 | 73 | 1 | 5 | Budget |
| 20862 | 203.00 | 2024-06-16 | 68 | 6 | 5 | Actual |
| 15365 | 342819.91 | 2023-12-15 | 101 | 6 | 11 | Actual |
| 32829 | 15.00 | 2025-05-16 | 96 | 1 | 6 | Actual |
| 27328 | 640.00 | 2024-12-14 | 73 | 1 | 7 | Actual |
| 29397 | 432.00 | 2025-02-13 | 97 | 6 | 5 | Actual |
| 22404 | 153.95 | 2024-07-14 | 92 | 3 | 11 | Actual |
| 28773 | 22.04 | 2025-01-14 | 69 | 4 | 11 | Actual |
| 3821 | 11886.00 | 2023-02-14 | 28 | 7 | 5 | Actual |
| 15663 | 385.00 | 2024-01-15 | 92 | 6 | 4 | Actual |
| 8680 | 850.00 | 2023-06-17 | 77 | 1 | 7 | Budget |
| 22459 | 67.78 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 18745 | 14268.00 | 2024-04-15 | 20 | 7 | 4 | Actual |
| 18672 | 59315.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 29685 | 47907.00 | 2025-02-13 | 94 | 6 | 7 | Actual |
| 36905 | 53.95 | 2025-08-15 | 69 | 6 | 12 | Actual |
| 12708 | 200.00 | 2023-10-15 | 84 | 1 | 5 | Budget |
| 19249 | 11708.88 | 2024-04-15 | 22 | 7 | 8 | Actual |
| 31806 | 48.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 32757 | 2142.00 | 2025-05-16 | 76 | 6 | 5 | Actual |
| 14351 | 45.44 | 2023-11-14 | 84 | 6 | 11 | Actual |
| 14819 | 152.00 | 2023-12-15 | 73 | 1 | 6 | Actual |
| 25367 | 282.68 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 38338 | -87.00 | 2025-10-15 | 91 | 7 | 3 | Actual |
| 25348 | 168.85 | 2024-10-14 | 76 | 1 | 11 | Actual |
| 36015 | 76296.00 | 2025-08-15 | 46 | 7 | 3 | Actual |
| 10896 | 480.00 | 2023-08-15 | 65 | 1 | 7 | Budget |
| 38544 | 319.00 | 2025-10-15 | 81 | 1 | 6 | Actual |
| 35418 | 178.36 | 2025-07-15 | 89 | 2 | 8 | Actual |
| 28351 | 571.00 | 2025-01-14 | 90 | 3 | 6 | Actual |
| 14644 | 168.00 | 2023-12-15 | 85 | 1 | 4 | Actual |
| 23654 | 1059.00 | 2024-09-13 | 97 | 6 | 3 | Actual |
| 27512 | 59618.86 | 2024-12-14 | 19 | 7 | 8 | Actual |
| 34847 | 26918.00 | 2025-07-15 | 20 | 7 | 3 | Actual |
| 30843 | 28253.00 | 2025-03-16 | 100 | 7 | 7 | Actual |
| 234 | 96.00 | 2022-11-14 | 94 | 1 | 4 | Actual |
| 21808 | 5054.00 | 2024-07-14 | 23 | 7 | 4 | Actual |
| 5472 | 488.97 | 2023-03-17 | 94 | 1 | 8 | Actual |
| 26419 | 196.51 | 2024-11-13 | 76 | 1 | 11 | Actual |
| 31770 | 139.00 | 2025-04-15 | 73 | 4 | 6 | Actual |
| 31607 | 1215.00 | 2025-04-15 | 87 | 1 | 5 | Actual |
| 13002 | 69.00 | 2023-10-15 | 94 | 4 | 6 | Actual |
| 2417 | 46.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 32690 | 19756.00 | 2025-05-16 | 18 | 7 | 4 | Actual |
| 21682 | 48301.00 | 2024-07-14 | 14 | 7 | 3 | Actual |
| 30085 | 2234.84 | 2025-02-13 | 76 | 6 | 12 | Actual |
| 16886 | 262.00 | 2024-02-14 | 73 | 3 | 6 | Actual |
| 27883 | 566.17 | 2024-12-14 | 66 | 2 | 13 | Actual |
| 29000 | 33470.53 | 2025-01-14 | 39 | 7 | 12 | Actual |
| 7025 | 130.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 2882 | 100.00 | 2023-01-15 | 78 | 4 | 6 | Budget |
| 37147 | 26671.00 | 2025-09-14 | 20 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
| 34561 | 183.74 | 2025-06-16 | 92 | 1 | 12 | Actual |
| 31556 | 1069.00 | 2025-04-15 | 97 | 6 | 4 | Actual |
| 24534 | 62.46 | 2024-09-13 | 61 | 2 | 12 | Actual |
| 32584 | 121427.00 | 2025-05-16 | 37 | 7 | 3 | Actual |
| 6097 | 29.00 | 2023-04-16 | 69 | 1 | 6 | Actual |
| 36088 | 467.00 | 2025-08-15 | 74 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-08-15 | 85 | 6 | 7 | Budget |
| 14862 | 4.00 | 2023-12-15 | 96 | 2 | 6 | Actual |
| 29422 | 37510.00 | 2025-02-13 | 38 | 7 | 5 | Actual |
| 3173 | 18648.00 | 2023-01-15 | 33 | 7 | 7 | Actual |
| 4625 | 57680.00 | 2023-03-17 | 39 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-11-14 | 77 | 2 | 8 | Budget |
| 36505 | 26607.00 | 2025-08-15 | 28 | 7 | 7 | Actual |
| 23274 | 801926.63 | 2024-08-14 | 101 | 6 | 8 | Actual |
| 35564 | 375.23 | 2025-07-15 | 87 | 3 | 11 | Actual |
| 12820 | 380.00 | 2023-10-15 | 65 | 1 | 6 | Budget |
| 19733 | 4096.00 | 2024-05-16 | 61 | 6 | 4 | Actual |
| 30018 | 117.78 | 2025-02-13 | 68 | 1 | 12 | Actual |
| 36354 | 60.00 | 2025-08-15 | 84 | 5 | 6 | Actual |
| 25337 | 23379.92 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 9920 | 670.79 | 2023-07-15 | 66 | 1 | 8 | Actual |
| 12145 | 17156.00 | 2023-09-14 | 33 | 7 | 7 | Actual |
| 11199 | 76678.27 | 2023-08-15 | 21 | 7 | 8 | Actual |
| 2544 | 77.00 | 2023-01-15 | 97 | 6 | 4 | Actual |
| 13025 | 100.00 | 2023-10-15 | 76 | 5 | 6 | Budget |
| 17201 | 1268.00 | 2024-02-14 | 97 | 6 | 8 | Actual |
| 17050 | 77845.00 | 2024-02-14 | 56 | 6 | 7 | Actual |
| 30667 | 43.00 | 2025-03-16 | 68 | 5 | 6 | Actual |
| 2309 | 13720.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 28838 | 2000.80 | 2025-01-14 | 76 | 6 | 11 | Actual |
| 30376 | 123.00 | 2025-03-16 | 71 | 1 | 4 | Actual |
| 35276 | 79488.00 | 2025-07-15 | 60 | 1 | 7 | Actual |
| 29357 | 436.00 | 2025-02-13 | 90 | 1 | 5 | Actual |
| 8892 | 40270.01 | 2023-06-17 | 52 | 6 | 8 | Actual |
| 12623 | 480.00 | 2023-10-15 | 81 | 6 | 4 | Budget |
| 14941 | 238.00 | 2023-12-15 | 92 | 5 | 6 | Actual |
| 33142 | 169.27 | 2025-05-16 | 89 | 2 | 8 | Actual |
| 20400 | 172.04 | 2024-05-16 | 92 | 4 | 11 | Actual |
| 4050 | 200.00 | 2023-02-14 | 77 | 5 | 6 | Budget |
| 30705 | 1091.00 | 2025-03-16 | 76 | 6 | 6 | Actual |
| 25263 | 158.66 | 2024-10-14 | 84 | 2 | 8 | Actual |
| 5462 | 311.69 | 2023-03-17 | 84 | 1 | 8 | Actual |
| 37267 | 21731.00 | 2025-09-14 | 20 | 7 | 4 | Actual |
| 29102 | 13806.77 | 2025-01-14 | 19 | 7 | 13 | Actual |
| 36750 | 538.00 | 2025-08-15 | 62 | 5 | 11 | Actual |
| 8662 | 512.00 | 2023-06-17 | 65 | 1 | 7 | Actual |
| 32739 | 3884.00 | 2025-05-16 | 52 | 6 | 5 | Actual |
| 19483 | 5.01 | 2024-04-15 | 83 | 1 | 12 | Actual |
Generated 2025-12-14 22:50:41.430 UTC