[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4097 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33427 | 90.12 | 2025-05-17 | 77 | 2 | 12 | Actual |
| 30433 | 573514.00 | 2025-03-17 | 4 | 7 | 4 | Actual |
| 8298 | 383801.00 | 2023-06-18 | 101 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2023-03-18 | 101 | 6 | 5 | Budget |
| 24064 | 47500.00 | 2024-09-14 | 99 | 6 | 6 | Actual |
| 22866 | 564811.00 | 2024-08-15 | 6 | 7 | 5 | Actual |
| 24689 | 20886.00 | 2024-10-15 | 7 | 7 | 3 | Actual |
| 4871 | 0.00 | 2023-03-18 | 54 | 6 | 5 | Budget |
| 37384 | 135.00 | 2025-09-15 | 67 | 1 | 6 | Actual |
| 6469 | 15400.00 | 2023-04-17 | 57 | 6 | 7 | Budget |
| 37166 | 1449.00 | 2025-09-15 | 61 | 7 | 3 | Actual |
| 37902 | 30.55 | 2025-09-15 | 67 | 5 | 11 | Actual |
| 18782 | 108.00 | 2024-04-16 | 84 | 1 | 5 | Actual |
| 6900 | 70.00 | 2023-05-18 | 76 | 7 | 3 | Budget |
| 20185 | 628.37 | 2024-05-17 | 74 | 1 | 8 | Actual |
| 14970 | 302.00 | 2023-12-16 | 87 | 6 | 6 | Actual |
| 32686 | 14629.00 | 2025-05-17 | 8 | 7 | 4 | Actual |
| 5487 | 100.00 | 2023-03-18 | 68 | 2 | 8 | Budget |
| 29527 | 76.00 | 2025-02-14 | 84 | 4 | 6 | Actual |
| 15 | 38.00 | 2022-11-15 | 69 | 1 | 3 | Actual |
| 13275 | 19580.00 | 2023-10-16 | 33 | 7 | 7 | Actual |
| 38213 | 7908.42 | 2025-09-15 | 33 | 7 | 13 | Actual |
| 9147 | 40.00 | 2023-07-16 | 78 | 7 | 3 | Budget |
| 16076 | 29199.00 | 2024-01-16 | 40 | 7 | 7 | Actual |
| 17460 | 1183.76 | 2024-02-15 | 60 | 2 | 12 | Actual |
| 4100 | 47.00 | 2023-02-15 | 71 | 6 | 6 | Actual |
| 39264 | 331.08 | 2025-10-16 | 66 | 1 | 13 | Actual |
| 12554 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 15008 | 7157.00 | 2023-12-16 | 61 | 1 | 7 | Actual |
| 26757 | 68577.97 | 2024-11-14 | 54 | 6 | 13 | Actual |
| 37666 | 2371138.00 | 2025-09-15 | 46 | 7 | 7 | Actual |
| 7989 | 31452.00 | 2023-06-18 | 32 | 7 | 3 | Actual |
| 1642 | 114378.00 | 2022-12-16 | 12 | 2 | 6 | Actual |
| 31855 | 66413.00 | 2025-04-16 | 15 | 7 | 6 | Actual |
| 22681 | 2739.00 | 2024-08-15 | 61 | 7 | 3 | Actual |
| 29068 | 281.96 | 2025-01-15 | 66 | 6 | 13 | Actual |
| 16828 | 120.00 | 2024-02-15 | 68 | 1 | 6 | Actual |
| 30184 | 4.00 | 2025-02-14 | 96 | 2 | 13 | Actual |
| 3025 | 8156.00 | 2023-01-16 | 22 | 7 | 6 | Actual |
| 13021 | 110.00 | 2023-10-16 | 73 | 5 | 6 | Budget |
| 5866 | 10200.00 | 2023-04-17 | 63 | 6 | 4 | Budget |
| 36967 | 473.19 | 2025-08-16 | 74 | 1 | 13 | Actual |
| 39316 | 206994.58 | 2025-10-16 | 56 | 6 | 13 | Actual |
| 5882 | 202.00 | 2023-04-17 | 74 | 6 | 4 | Actual |
| 11472 | 546.00 | 2023-09-15 | 66 | 6 | 4 | Actual |
| 13539 | 289.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 11794 | 176.00 | 2023-09-15 | 68 | 3 | 6 | Actual |
| 33517 | 478.45 | 2025-05-17 | 74 | 1 | 13 | Actual |
| 10476 | 4436.00 | 2023-08-16 | 57 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-09-14 | 76 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 31222 | 243.32 | 2025-03-17 | 90 | 6 | 12 | Actual |
| 6271 | 313.00 | 2023-04-17 | 92 | 4 | 6 | Actual |
| 11734 | 12199.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
| 10008 | 19200.00 | 2023-07-16 | 53 | 6 | 8 | Budget |
| 24282 | 140152.18 | 2024-09-14 | 14 | 7 | 8 | Actual |
| 14023 | 243.00 | 2023-11-15 | 90 | 1 | 7 | Actual |
| 996 | 1000.00 | 2022-11-15 | 62 | 2 | 8 | Budget |
| 24879 | 268.00 | 2024-10-15 | 74 | 6 | 5 | Actual |
| 17125 | 388.97 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 26019 | 75272.00 | 2024-11-14 | 12 | 2 | 6 | Actual |
| 21893 | 41799.00 | 2024-07-15 | 14 | 7 | 5 | Actual |
| 28641 | 634.43 | 2025-01-15 | 81 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-12-16 | 101 | 6 | 8 | Budget |
| 13973 | 15160.00 | 2023-11-15 | 7 | 7 | 6 | Actual |
| 1617 | 250.00 | 2022-12-16 | 76 | 1 | 6 | Actual |
| 1693 | 23000.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 32577 | 35267.00 | 2025-05-17 | 28 | 7 | 3 | Actual |
| 24134 | 50.00 | 2024-09-14 | 69 | 6 | 7 | Actual |
| 11344 | 51687.00 | 2023-09-15 | 31 | 7 | 3 | Actual |
| 32738 | 58263.00 | 2025-05-17 | 12 | 2 | 5 | Actual |
| 12344 | 28100.00 | 2023-10-16 | 60 | 1 | 3 | Budget |
| 12309 | 61521.92 | 2023-09-15 | 94 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 23077 | 163056.00 | 2024-08-15 | 29 | 7 | 6 | Actual |
| 15136 | 55.63 | 2023-12-16 | 71 | 2 | 8 | Actual |
| 16218 | 68.85 | 2024-01-16 | 84 | 1 | 11 | Actual |
| 2110 | 388.97 | 2022-12-16 | 94 | 1 | 8 | Actual |
| 4838 | 200.00 | 2023-03-18 | 74 | 1 | 5 | Budget |
| 5285 | 3479464.00 | 2023-03-18 | 43 | 7 | 6 | Actual |
| 29088 | -156.64 | 2025-01-15 | 91 | 6 | 13 | Actual |
| 35069 | 27620.00 | 2025-07-16 | 33 | 7 | 5 | Actual |
| 2075 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 21046 | 242.00 | 2024-06-17 | 92 | 5 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-16 | 65 | 1 | 5 | Actual |
| 7310 | 280.00 | 2023-05-18 | 66 | 3 | 6 | Budget |
| 1047 | 15700.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 36905 | 53.95 | 2025-08-16 | 69 | 6 | 12 | Actual |
| 31679 | 23746.00 | 2025-04-16 | 100 | 7 | 5 | Actual |
| 34260 | 796.55 | 2025-06-17 | 81 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-16 | 57 | 6 | 8 | Budget |
| 7968 | 200.00 | 2023-06-18 | 97 | 6 | 3 | Actual |
| 34213 | 44033.00 | 2025-06-17 | 40 | 7 | 7 | Actual |
| 23295 | 122723.06 | 2024-08-15 | 35 | 7 | 8 | Actual |
| 6071 | 40825.00 | 2023-04-17 | 31 | 7 | 5 | Actual |
| 24112 | 211.00 | 2024-09-14 | 84 | 1 | 7 | Actual |
| 35926 | 7880.00 | 2025-08-16 | 61 | 1 | 3 | Actual |
| 21979 | 54.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 11610 | 480.00 | 2023-09-15 | 65 | 6 | 5 | Budget |
| 9855 | 550.00 | 2023-07-16 | 77 | 6 | 7 | Budget |
| 11843 | 26.00 | 2023-09-15 | 69 | 4 | 6 | Actual |
| 15088 | 53835.00 | 2023-12-16 | 31 | 7 | 7 | Actual |
| 2421 | 98.00 | 2023-01-16 | 81 | 7 | 3 | Actual |
| 34992 | 270.00 | 2025-07-16 | 68 | 1 | 5 | Actual |
| 34324 | 106234.88 | 2025-06-17 | 31 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-16 | 7 | 7 | 8 | Actual |
| 21720 | 12.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 31012 | 149.70 | 2025-03-17 | 87 | 2 | 11 | Actual |
| 37729 | 5355.73 | 2025-09-15 | 61 | 6 | 8 | Actual |
| 23782 | 44108.00 | 2024-09-14 | 14 | 7 | 4 | Actual |
| 6203 | 480.00 | 2023-04-17 | 77 | 3 | 6 | Budget |
| 2057 | 94192.00 | 2022-12-16 | 35 | 7 | 7 | Actual |
| 32016 | 205.63 | 2025-04-16 | 85 | 2 | 8 | Actual |
| 9575 | 138.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 6723 | 64131.06 | 2023-04-17 | 21 | 7 | 8 | Actual |
| 29422 | 37510.00 | 2025-02-14 | 38 | 7 | 5 | Actual |
| 38347 | 743.00 | 2025-10-16 | 66 | 1 | 4 | Actual |
| 8347 | 200.00 | 2023-06-18 | 74 | 1 | 6 | Budget |
| 16105 | 484.42 | 2024-01-16 | 94 | 1 | 8 | Actual |
| 26165 | 6405.00 | 2024-11-14 | 8 | 7 | 6 | Actual |
| 10422 | 304242.00 | 2023-08-16 | 46 | 7 | 4 | Actual |
| 11783 | 28500.00 | 2023-09-15 | 60 | 3 | 6 | Budget |
| 10742 | 80.00 | 2023-08-16 | 85 | 4 | 6 | Budget |
| 25719 | 559.00 | 2024-11-14 | 66 | 6 | 3 | Actual |
| 27106 | 5301.00 | 2024-12-15 | 23 | 7 | 5 | Actual |
| 7912 | 1871.00 | 2023-06-18 | 53 | 6 | 3 | Actual |
| 13990 | 30015.00 | 2023-11-15 | 34 | 7 | 6 | Actual |
| 9281 | 378598.00 | 2023-07-16 | 6 | 7 | 4 | Actual |
| 14825 | 256.00 | 2023-12-16 | 81 | 1 | 6 | Actual |
| 27854 | 1657.42 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 7302 | 27560.00 | 2023-05-18 | 60 | 3 | 6 | Actual |
| 31899 | 474.00 | 2025-04-16 | 90 | 1 | 7 | Actual |
| 352 | 384.00 | 2022-11-15 | 76 | 1 | 5 | Actual |
| 14681 | 218.00 | 2023-12-16 | 90 | 6 | 4 | Actual |
| 13142 | 325033.00 | 2023-10-16 | 46 | 7 | 6 | Actual |
| 32764 | 250.00 | 2025-05-17 | 84 | 6 | 5 | Actual |
| 32625 | 106.00 | 2025-05-17 | 69 | 1 | 4 | Actual |
| 37970 | 88961.99 | 2025-09-15 | 21 | 7 | 11 | Actual |
| 22640 | 202.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 25013 | 50.00 | 2024-10-15 | 67 | 4 | 6 | Actual |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 15738 | 27.00 | 2024-01-16 | 69 | 6 | 5 | Actual |
| 18114 | 1406941.00 | 2024-03-17 | 4 | 7 | 7 | Actual |
| 10790 | 55.00 | 2023-08-16 | 85 | 5 | 6 | Actual |
| 18306 | 14.59 | 2024-03-17 | 83 | 2 | 11 | Actual |
| 11077 | 26484.91 | 2023-08-16 | 60 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-07-15 | 6 | 7 | 8 | Actual |
| 8613 | 80.00 | 2023-06-18 | 84 | 6 | 6 | Budget |
| 15352 | 23.10 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 9417 | 443369.00 | 2023-07-16 | 4 | 7 | 5 | Actual |
| 14073 | 12485.00 | 2023-11-15 | 18 | 7 | 7 | Actual |
| 16990 | 173111.00 | 2024-02-15 | 101 | 6 | 6 | Actual |
| 4249 | 550.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
| 4487 | 25271.25 | 2023-02-15 | 40 | 7 | 8 | Actual |
| 28316 | 98.00 | 2025-01-15 | 81 | 2 | 6 | Actual |
| 38399 | 195.00 | 2025-10-16 | 89 | 6 | 4 | Actual |
| 14192 | 182433.27 | 2023-11-15 | 13 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2023-03-18 | 15 | 7 | 8 | Actual |
| 38657 | 170.00 | 2025-10-16 | 89 | 5 | 6 | Actual |
| 20058 | 52450.00 | 2024-05-17 | 13 | 7 | 6 | Actual |
| 31303 | 132.83 | 2025-03-17 | 84 | 2 | 13 | Actual |
| 28908 | -124.77 | 2025-01-15 | 91 | 1 | 12 | Actual |
| 16595 | 28301.00 | 2024-02-15 | 28 | 7 | 3 | Actual |
| 19972 | 50.00 | 2024-05-17 | 68 | 4 | 6 | Actual |
| 15468 | 1330.57 | 2023-12-16 | 23 | 7 | 12 | Actual |
| 18571 | 335.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 1703 | 117.00 | 2022-12-16 | 67 | 3 | 6 | Actual |
| 20143 | 8.00 | 2024-05-17 | 96 | 6 | 7 | Actual |
| 14830 | 340.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
| 18026 | 34511.00 | 2024-03-17 | 14 | 7 | 6 | Actual |
| 1113 | 3645.09 | 2022-11-15 | 23 | 7 | 8 | Actual |
| 5630 | 44.00 | 2023-04-17 | 71 | 1 | 3 | Actual |
| 25037 | 116.00 | 2024-10-15 | 65 | 5 | 6 | Actual |
| 39091 | 242.25 | 2025-10-16 | 73 | 6 | 11 | Actual |
| 906 | 238.00 | 2022-11-15 | 92 | 6 | 7 | Actual |
| 30512 | 68.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 21096 | 189072.00 | 2024-06-17 | 29 | 7 | 6 | Actual |
| 38997 | 266.72 | 2025-10-16 | 65 | 3 | 11 | Actual |
| 14429 | 11.40 | 2023-11-15 | 76 | 2 | 12 | Actual |
| 32810 | 116.00 | 2025-05-17 | 68 | 1 | 6 | Actual |
| 25017 | 82.00 | 2024-10-15 | 73 | 4 | 6 | Actual |
| 25340 | 157.15 | 2024-10-15 | 65 | 1 | 11 | Actual |
| 2559 | 9321.00 | 2023-01-16 | 22 | 7 | 4 | Actual |
| 37482 | 360.00 | 2025-09-15 | 90 | 4 | 6 | Actual |
| 30564 | 152.00 | 2025-03-17 | 74 | 1 | 6 | Actual |
| 34156 | 21099.00 | 2025-06-17 | 57 | 6 | 7 | Actual |
| 17858 | 157.00 | 2024-03-17 | 67 | 1 | 6 | Actual |
| 31686 | 151.00 | 2025-04-16 | 68 | 1 | 6 | Actual |
| 5387 | 550.00 | 2023-03-18 | 87 | 6 | 7 | Budget |
| 3226 | -321.64 | 2023-01-16 | 91 | 1 | 8 | Actual |
| 18631 | 25470.00 | 2024-04-16 | 28 | 7 | 3 | Actual |
| 17240 | 22.04 | 2024-02-15 | 71 | 1 | 11 | Actual |
| 2011 | 185.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 2497 | 1454.00 | 2023-01-16 | 62 | 6 | 4 | Actual |
| 653 | 67.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 29762 | 61.69 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 33925 | 70203.00 | 2025-06-17 | 43 | 7 | 5 | Actual |
| 10736 | 30.00 | 2023-08-16 | 82 | 4 | 6 | Budget |
| 24186 | 88069.39 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 35541 | 180.55 | 2025-07-16 | 92 | 2 | 11 | Actual |
| 35332 | 248.00 | 2025-07-16 | 89 | 6 | 7 | Actual |
| 2147 | 151.08 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 2683 | 161000.00 | 2023-01-16 | 101 | 6 | 5 | Budget |
| 31762 | 1269.00 | 2025-04-16 | 61 | 4 | 6 | Actual |
| 7617 | 741.00 | 2023-05-18 | 77 | 6 | 7 | Actual |
| 39179 | 109.27 | 2025-10-16 | 76 | 2 | 12 | Actual |
| 23633 | 72.00 | 2024-09-14 | 69 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-08-15 | 72 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 14594 | 42953.00 | 2023-12-16 | 40 | 7 | 3 | Actual |
| 36766 | 39.06 | 2025-08-16 | 84 | 5 | 11 | Actual |
| 14234 | 19.91 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 1013 | 276.84 | 2022-11-15 | 76 | 2 | 8 | Actual |
| 3931 | 345147.00 | 2023-02-15 | 11 | 3 | 6 | Actual |
| 23969 | 33.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-16 | 62 | 6 | 3 | Actual |
| 28712 | 10879.69 | 2025-01-15 | 60 | 2 | 11 | Actual |
| 22175 | 1064.00 | 2024-07-15 | 97 | 6 | 7 | Actual |
| 25285 | 45.02 | 2024-10-15 | 69 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-08-16 | 77 | 1 | 7 | Actual |
| 707 | 36.00 | 2022-11-15 | 94 | 5 | 6 | Actual |
| 15680 | 12363.00 | 2024-01-16 | 22 | 7 | 4 | Actual |
| 3522 | 50.00 | 2023-02-15 | 68 | 7 | 3 | Budget |
| 1748 | 280.00 | 2022-12-16 | 66 | 4 | 6 | Budget |
| 29496 | 163.00 | 2025-02-14 | 78 | 3 | 6 | Actual |
| 18381 | 28.42 | 2024-03-17 | 76 | 5 | 11 | Actual |
| 13465 | 81372.29 | 2023-10-16 | 35 | 7 | 8 | Actual |
| 22445 | 61.40 | 2024-07-15 | 68 | 6 | 11 | Actual |
| 18168 | 9.00 | 2024-03-17 | 96 | 1 | 8 | Actual |
| 7491 | 80.00 | 2023-05-18 | 84 | 6 | 6 | Budget |
| 25427 | 15.65 | 2024-10-15 | 71 | 4 | 11 | Actual |
| 20199 | 558.67 | 2024-05-17 | 92 | 1 | 8 | Actual |
| 4622 | 171450.00 | 2023-03-18 | 35 | 7 | 3 | Actual |
| 14692 | 9857.00 | 2023-12-16 | 8 | 7 | 4 | Actual |
| 33266 | 91.19 | 2025-05-17 | 94 | 2 | 11 | Actual |
| 36669 | 1426.32 | 2025-08-16 | 62 | 2 | 11 | Actual |
| 38772 | 5342.00 | 2025-10-16 | 76 | 6 | 7 | Actual |
| 6924 | 56.00 | 2023-05-18 | 94 | 7 | 3 | Actual |
| 16434 | 7.14 | 2024-01-16 | 68 | 2 | 12 | Actual |
| 31954 | 32929.00 | 2025-04-16 | 24 | 7 | 7 | Actual |
| 13412 | 220.00 | 2023-10-16 | 73 | 6 | 8 | Budget |
| 33718 | 304.00 | 2025-06-17 | 65 | 7 | 3 | Actual |
| 18318 | 729.50 | 2024-03-17 | 62 | 3 | 11 | Actual |
| 642 | 393.00 | 2022-11-15 | 80 | 4 | 6 | Actual |
| 24315 | 209.27 | 2024-09-14 | 74 | 1 | 11 | Actual |
| 15613 | 274.00 | 2024-01-16 | 73 | 1 | 4 | Actual |
| 8752 | 169.00 | 2023-06-18 | 83 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2025-06-17 | 60 | 6 | 5 | Actual |
| 8150 | -186.00 | 2023-06-18 | 91 | 6 | 4 | Actual |
| 11499 | 200.00 | 2023-09-15 | 83 | 6 | 4 | Budget |
| 29883 | 41.19 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 4709 | 70.00 | 2023-03-18 | 82 | 1 | 4 | Budget |
| 28991 | 8671.13 | 2025-01-15 | 28 | 7 | 12 | Actual |
| 5604 | 25512.16 | 2023-03-18 | 32 | 7 | 8 | Actual |
| 27857 | 141.61 | 2024-12-15 | 67 | 1 | 13 | Actual |
| 36109 | 651637.00 | 2025-08-16 | 6 | 7 | 4 | Actual |
| 34408 | 101.82 | 2025-06-17 | 83 | 3 | 11 | Actual |
| 10786 | 68.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 32350 | 474.00 | 2025-04-16 | 97 | 6 | 12 | Actual |
| 32918 | 16.00 | 2025-05-17 | 69 | 5 | 6 | Actual |
| 30764 | 394.00 | 2025-03-17 | 78 | 1 | 7 | Actual |
| 37375 | 33282.00 | 2025-09-15 | 40 | 7 | 5 | Actual |
| 11604 | 3058.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 32406 | 3.00 | 2025-04-16 | 96 | 1 | 13 | Actual |
| 9391 | 205.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 27601 | 564.60 | 2024-12-15 | 80 | 3 | 11 | Actual |
| 35535 | 70.97 | 2025-07-16 | 84 | 2 | 11 | Actual |
| 35791 | 4508.29 | 2025-07-16 | 22 | 7 | 12 | Actual |
| 6692 | 280.00 | 2023-04-17 | 81 | 6 | 8 | Budget |
| 1110 | 10498.25 | 2022-11-15 | 20 | 7 | 8 | Actual |
| 5204 | 132765.00 | 2023-03-18 | 56 | 6 | 6 | Actual |
| 19269 | 157.15 | 2024-04-16 | 65 | 1 | 11 | Actual |
| 3623 | 406.00 | 2023-02-15 | 65 | 6 | 4 | Actual |
| 10127 | 550.00 | 2023-08-16 | 80 | 1 | 3 | Budget |
| 3701 | 3080.00 | 2023-02-15 | 61 | 1 | 5 | Actual |
| 2776 | 8.00 | 2023-01-16 | 71 | 2 | 6 | Actual |
| 24810 | 57348.00 | 2024-10-15 | 13 | 7 | 4 | Actual |
| 12728 | 11246.00 | 2023-10-16 | 57 | 6 | 5 | Actual |
| 6381 | 47500.00 | 2023-04-17 | 99 | 6 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-15 | 60 | 3 | 11 | Actual |
| 12011 | 2804602.00 | 2023-09-15 | 43 | 7 | 6 | Actual |
| 15377 | 3256.14 | 2023-12-16 | 22 | 7 | 11 | Actual |
| 13690 | 26403.00 | 2023-11-15 | 24 | 7 | 4 | Actual |
| 9211 | 330.00 | 2023-07-16 | 90 | 1 | 4 | Actual |
| 31090 | 289.06 | 2025-03-17 | 74 | 6 | 11 | Actual |
| 17877 | 479.00 | 2024-03-17 | 92 | 1 | 6 | Actual |
| 14372 | 4174.24 | 2023-11-15 | 20 | 7 | 11 | Actual |
| 39026 | 199.70 | 2025-10-16 | 67 | 4 | 11 | Actual |
| 15659 | 527.00 | 2024-01-16 | 87 | 6 | 4 | Actual |
| 3770 | 60.00 | 2023-02-15 | 71 | 6 | 5 | Budget |
| 24207 | 264.72 | 2024-09-14 | 89 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-09-15 | 60 | 3 | 11 | Actual |
| 18495 | 384.81 | 2024-03-17 | 62 | 6 | 12 | Actual |
| 18644 | 12916.00 | 2024-04-16 | 60 | 7 | 3 | Actual |
| 11034 | 2400.00 | 2023-08-16 | 62 | 1 | 8 | Budget |
| 12304 | 546.55 | 2023-09-15 | 87 | 6 | 8 | Actual |
| 31945 | 162314.00 | 2025-04-16 | 13 | 7 | 7 | Actual |
| 31448 | 24202.00 | 2025-04-16 | 20 | 7 | 3 | Actual |
| 18487 | 4.00 | 2024-03-17 | 96 | 1 | 12 | Actual |
| 32471 | 434207.59 | 2025-04-16 | 6 | 7 | 13 | Actual |
| 5994 | 1.00 | 2023-04-17 | 54 | 6 | 5 | Actual |
| 29798 | 231.39 | 2025-02-14 | 84 | 6 | 8 | Actual |
| 20372 | -40.73 | 2024-05-17 | 91 | 3 | 11 | Actual |
| 37235 | 156.00 | 2025-09-15 | 71 | 6 | 4 | Actual |
| 25252 | 46.54 | 2024-10-15 | 69 | 2 | 8 | Actual |
| 10684 | 159.00 | 2023-08-16 | 78 | 3 | 6 | Actual |
| 1083 | 126.84 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 36191 | 891.00 | 2025-08-16 | 87 | 6 | 5 | Actual |
| 28960 | 193.32 | 2025-01-15 | 78 | 6 | 12 | Actual |
| 32010 | 298.06 | 2025-04-16 | 78 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-11-14 | 67 | 5 | 11 | Actual |
| 24559 | 77.36 | 2024-09-14 | 52 | 6 | 12 | Actual |
| 30430 | 979.00 | 2025-03-17 | 97 | 6 | 4 | Actual |
| 12784 | 320500.00 | 2023-10-16 | 101 | 6 | 5 | Budget |
| 23788 | 12240.00 | 2024-09-14 | 22 | 7 | 4 | Actual |
| 7513 | 9604.00 | 2023-05-18 | 18 | 7 | 6 | Actual |
| 37340 | 198.00 | 2025-09-15 | 85 | 6 | 5 | Actual |
| 19703 | 683.00 | 2024-05-17 | 65 | 1 | 4 | Actual |
| 1307 | 100.00 | 2022-12-16 | 87 | 7 | 3 | Budget |
| 27546 | 807.16 | 2024-12-15 | 80 | 1 | 11 | Actual |
| 30012 | 25936.35 | 2025-02-14 | 60 | 1 | 12 | Actual |
| 741 | 145.00 | 2022-11-15 | 74 | 6 | 6 | Actual |
| 8972 | 22865.14 | 2023-06-18 | 32 | 7 | 8 | Actual |
| 12527 | 166.00 | 2023-10-16 | 92 | 7 | 3 | Actual |
| 5711 | 83.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 30568 | 557.00 | 2025-03-17 | 80 | 1 | 6 | Actual |
| 10620 | 80.00 | 2023-08-16 | 67 | 2 | 6 | Budget |
| 22181 | 15574.00 | 2024-07-15 | 8 | 7 | 7 | Actual |
| 39258 | 374426.11 | 2025-10-16 | 46 | 7 | 12 | Actual |
| 11099 | 200.00 | 2023-08-16 | 76 | 2 | 8 | Budget |
| 6899 | 90.00 | 2023-05-18 | 74 | 7 | 3 | Budget |
| 10158 | 1472.00 | 2023-08-16 | 61 | 6 | 3 | Actual |
| 29520 | 187.00 | 2025-02-14 | 76 | 4 | 6 | Actual |
| 20766 | 8410.00 | 2024-06-17 | 63 | 6 | 4 | Actual |
| 15002 | 99855.00 | 2023-12-16 | 39 | 7 | 6 | Actual |
| 9354 | 8.00 | 2023-07-16 | 96 | 1 | 5 | Actual |
| 25170 | 5356.00 | 2024-10-15 | 76 | 6 | 7 | Actual |
| 33328 | 2851.88 | 2025-05-17 | 61 | 6 | 11 | Actual |
| 29823 | 33260.79 | 2025-02-14 | 24 | 7 | 8 | Actual |
| 30240 | 31901.85 | 2025-02-14 | 35 | 7 | 13 | Actual |
| 9619 | 215.00 | 2023-07-16 | 81 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 25910 | 825.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 35744 | 5115.75 | 2025-07-16 | 52 | 6 | 12 | Actual |
| 6044 | 630.00 | 2023-04-17 | 87 | 6 | 5 | Actual |
| 35379 | 651.09 | 2025-07-16 | 74 | 1 | 8 | Actual |
| 33943 | 375.00 | 2025-06-17 | 81 | 1 | 6 | Actual |
| 7681 | 628.37 | 2023-05-18 | 66 | 1 | 8 | Actual |
| 33413 | 4.00 | 2025-05-17 | 96 | 1 | 12 | Actual |
| 37190 | 13.00 | 2025-09-15 | 94 | 7 | 3 | Actual |
| 5177 | 280.00 | 2023-03-18 | 80 | 5 | 6 | Budget |
| 28923 | 336.94 | 2025-01-15 | 74 | 2 | 12 | Actual |
| 23171 | 48441.00 | 2024-08-15 | 31 | 7 | 7 | Actual |
| 22490 | 27459.78 | 2024-07-15 | 35 | 7 | 11 | Actual |
| 12301 | 80.00 | 2023-09-15 | 85 | 6 | 8 | Budget |
| 5245 | 90.00 | 2023-03-18 | 84 | 6 | 6 | Budget |
| 3656 | 126.00 | 2023-02-15 | 85 | 6 | 4 | Actual |
| 6702 | 546.55 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 10390 | 4388.00 | 2023-08-16 | 94 | 6 | 4 | Actual |
| 11479 | 93.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 64 | 1912.00 | 2022-11-15 | 63 | 6 | 3 | Actual |
| 8543 | 60.00 | 2023-06-18 | 78 | 5 | 6 | Budget |
| 14915 | 271.00 | 2023-12-16 | 92 | 4 | 6 | Actual |
| 651 | 90.00 | 2022-11-15 | 84 | 4 | 6 | Budget |
| 16370 | 331.00 | 2024-01-16 | 97 | 6 | 11 | Actual |
| 33145 | 343.51 | 2025-05-17 | 92 | 2 | 8 | Actual |
| 12736 | 13495.00 | 2023-10-16 | 63 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2023-01-16 | 56 | 6 | 5 | Actual |
| 26558 | 24.16 | 2024-11-14 | 71 | 6 | 11 | Actual |
| 4363 | 100.00 | 2023-02-15 | 67 | 2 | 8 | Budget |
| 21805 | 14981.00 | 2024-07-15 | 20 | 7 | 4 | Actual |
| 35410 | 273.81 | 2025-07-16 | 78 | 2 | 8 | Actual |
| 28422 | 106.00 | 2025-01-15 | 72 | 6 | 6 | Actual |
| 7242 | 100.00 | 2023-05-18 | 85 | 1 | 6 | Budget |
| 9063 | 101.00 | 2023-07-16 | 74 | 6 | 3 | Actual |
| 29641 | 109.00 | 2025-02-14 | 82 | 1 | 7 | Actual |
| 13468 | 71505.44 | 2023-10-16 | 39 | 7 | 8 | Actual |
| 28897 | 557.15 | 2025-01-15 | 77 | 1 | 12 | Actual |
| 32354 | 357138.26 | 2025-04-16 | 6 | 7 | 12 | Actual |
| 6061 | 101772.00 | 2023-04-17 | 15 | 7 | 5 | Actual |
| 25390 | 10.33 | 2024-10-15 | 94 | 2 | 11 | Actual |
| 19645 | 455501.00 | 2024-05-17 | 4 | 7 | 3 | Actual |
| 24562 | 194.38 | 2024-09-14 | 57 | 6 | 12 | Actual |
| 4876 | 28000.00 | 2023-03-18 | 60 | 6 | 5 | Actual |
| 24840 | 122.00 | 2024-10-15 | 68 | 1 | 5 | Actual |
| 4122 | 90.00 | 2023-02-15 | 84 | 6 | 6 | Budget |
| 5912 | 204500.00 | 2023-04-17 | 101 | 6 | 4 | Budget |
| 27878 | 108248.88 | 2024-12-15 | 12 | 2 | 13 | Actual |
| 7694 | 380.00 | 2023-05-18 | 76 | 1 | 8 | Budget |
| 28666 | 129614.10 | 2025-01-15 | 21 | 7 | 8 | Actual |
| 4447 | 80.00 | 2023-02-15 | 84 | 6 | 8 | Budget |
| 38051 | 12393.54 | 2025-09-15 | 63 | 6 | 12 | Actual |
| 32768 | 417.00 | 2025-05-17 | 90 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2024-03-17 | 63 | 6 | 11 | Actual |
| 30158 | 36524.74 | 2025-02-14 | 12 | 2 | 13 | Actual |
| 10537 | 73549.00 | 2023-08-16 | 13 | 7 | 5 | Actual |
| 24057 | 302.00 | 2024-09-14 | 87 | 6 | 6 | Actual |
| 25237 | 1501.11 | 2024-10-15 | 87 | 1 | 8 | Actual |
| 38141 | 197.75 | 2025-09-15 | 68 | 2 | 13 | Actual |
| 19841 | 623.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 32472 | 15269.96 | 2025-04-16 | 7 | 7 | 13 | Actual |
| 31295 | 459.16 | 2025-03-17 | 74 | 2 | 13 | Actual |
| 20503 | 2.89 | 2024-05-17 | 71 | 1 | 12 | Actual |
| 22003 | 88.00 | 2024-07-15 | 68 | 4 | 6 | Actual |
| 35776 | 8.00 | 2025-07-16 | 96 | 6 | 12 | Actual |
| 5484 | 323.81 | 2023-03-18 | 66 | 2 | 8 | Actual |
| 12656 | 3849.00 | 2023-10-16 | 23 | 7 | 4 | Actual |
| 14909 | 57.00 | 2023-12-16 | 84 | 4 | 6 | Actual |
| 3312 | 2100.00 | 2023-01-16 | 76 | 6 | 8 | Budget |
| 19747 | 138.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 11478 | 90.00 | 2023-09-15 | 71 | 6 | 4 | Budget |
| 5313 | 207.00 | 2023-03-18 | 78 | 1 | 7 | Actual |
| 21041 | 46.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 23234 | -161.04 | 2024-08-15 | 91 | 2 | 8 | Actual |
| 5000 | 155.00 | 2023-03-18 | 89 | 1 | 6 | Actual |
| 38766 | 187.00 | 2025-10-16 | 68 | 6 | 7 | Actual |
| 23106 | 64.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 184 | -58.00 | 2022-11-15 | 91 | 7 | 3 | Actual |
| 14426 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 3027 | 18119.00 | 2023-01-16 | 24 | 7 | 6 | Actual |
| 20188 | 395.03 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 13618 | 270.00 | 2023-11-15 | 67 | 1 | 4 | Actual |
| 31250 | 57694.39 | 2025-03-17 | 35 | 7 | 12 | Actual |
| 33584 | 206.52 | 2025-05-17 | 84 | 6 | 13 | Actual |
| 35612 | 84.80 | 2025-07-16 | 80 | 5 | 11 | Actual |
| 13031 | 280.00 | 2023-10-16 | 80 | 5 | 6 | Budget |
| 2630 | 34240.00 | 2023-01-16 | 60 | 6 | 5 | Actual |
| 7824 | 141.99 | 2023-05-18 | 90 | 6 | 8 | Actual |
| 30594 | 68.00 | 2025-03-17 | 78 | 2 | 6 | Actual |
| 7928 | 200.00 | 2023-06-18 | 66 | 6 | 3 | Budget |
| 34323 | 246937.50 | 2025-06-17 | 29 | 7 | 8 | Actual |
| 16345 | 166.72 | 2024-01-16 | 65 | 6 | 11 | Actual |
| 31659 | 14817.00 | 2025-04-16 | 18 | 7 | 5 | Actual |
| 38721 | 164802.00 | 2025-10-16 | 39 | 7 | 6 | Actual |
| 20513 | 7.14 | 2024-05-17 | 84 | 1 | 12 | Actual |
| 1038 | 2102.64 | 2022-11-15 | 52 | 6 | 8 | Actual |
| 1882 | 100.00 | 2022-12-16 | 84 | 6 | 6 | Budget |
| 12325 | 55970.31 | 2023-09-15 | 21 | 7 | 8 | Actual |
| 3760 | 424.00 | 2023-02-15 | 65 | 6 | 5 | Actual |
| 9228 | 2764.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 11168 | 280.00 | 2023-08-16 | 81 | 6 | 8 | Budget |
| 10705 | 20930.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 31495 | 10869.00 | 2025-04-16 | 61 | 1 | 4 | Actual |
| 27293 | 11729.00 | 2024-12-15 | 7 | 7 | 6 | Actual |
| 38289 | 469720.00 | 2025-10-16 | 6 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-12-15 | 83 | 1 | 13 | Actual |
| 33263 | 112.46 | 2025-05-17 | 90 | 2 | 11 | Actual |
| 12424 | 100.00 | 2023-10-16 | 74 | 6 | 3 | Budget |
| 14769 | 122.00 | 2023-12-16 | 83 | 6 | 5 | Actual |
| 5535 | 1901.12 | 2023-03-18 | 61 | 6 | 8 | Actual |
| 38480 | 395.00 | 2025-10-16 | 73 | 6 | 5 | Actual |
| 30805 | 220.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 20570 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 28082 | 105.00 | 2025-01-15 | 89 | 7 | 3 | Actual |
| 28859 | 21559.67 | 2025-01-15 | 7 | 7 | 11 | Actual |
| 18913 | 2551.00 | 2024-04-16 | 61 | 3 | 6 | Actual |
| 28955 | 172.04 | 2025-01-15 | 72 | 6 | 12 | Actual |
| 22678 | 533632.00 | 2024-08-15 | 43 | 7 | 3 | Actual |
| 22073 | 89.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 12701 | 596.00 | 2023-10-16 | 81 | 1 | 5 | Actual |
| 29421 | 107121.00 | 2025-02-14 | 37 | 7 | 5 | Actual |
| 21372 | 86.93 | 2024-06-17 | 90 | 2 | 11 | Actual |
| 24813 | 14268.00 | 2024-10-15 | 18 | 7 | 4 | Actual |
| 21105 | 29488.00 | 2024-06-17 | 40 | 7 | 6 | Actual |
| 23226 | 417.76 | 2024-08-15 | 81 | 2 | 8 | Actual |
| 20563 | 44.38 | 2024-05-17 | 74 | 6 | 12 | Actual |
| 14186 | 34500.00 | 2023-11-15 | 99 | 6 | 8 | Actual |
| 12488 | 500.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 3956 | 480.00 | 2023-02-15 | 77 | 3 | 6 | Budget |
| 4468 | 81601.09 | 2023-02-15 | 14 | 7 | 8 | Actual |
| 17794 | 4970.00 | 2024-03-17 | 61 | 6 | 5 | Actual |
| 25151 | 210310.00 | 2024-10-15 | 12 | 2 | 7 | Actual |
| 25259 | 811.70 | 2024-10-15 | 80 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-09-15 | 82 | 3 | 11 | Actual |
| 16707 | 101306.00 | 2024-02-15 | 15 | 7 | 4 | Actual |
| 9091 | 45000.00 | 2023-07-16 | 99 | 6 | 3 | Actual |
| 25721 | 215.00 | 2024-11-14 | 68 | 6 | 3 | Actual |
| 28328 | 1565426.00 | 2025-01-15 | 11 | 3 | 6 | Actual |
| 781 | 10564.00 | 2022-11-15 | 20 | 7 | 6 | Actual |
| 5596 | 9458.83 | 2023-03-18 | 20 | 7 | 8 | Actual |
| 9910 | 14629.00 | 2023-07-16 | 100 | 7 | 7 | Actual |
| 2254 | 20200.00 | 2023-01-16 | 60 | 1 | 3 | Budget |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 901 | 550.00 | 2022-11-15 | 87 | 6 | 7 | Budget |
| 13358 | 182.90 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 33452 | 464.60 | 2025-05-17 | 66 | 6 | 12 | Actual |
| 25336 | 20583.28 | 2024-10-15 | 100 | 7 | 8 | Actual |
| 15667 | 63000.00 | 2024-01-16 | 99 | 6 | 4 | Actual |
| 27563 | 179.49 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 10852 | 155.00 | 2023-08-16 | 89 | 6 | 6 | Actual |
| 9067 | 380.00 | 2023-07-16 | 77 | 6 | 3 | Budget |
| 20269 | 23706.07 | 2024-05-17 | 8 | 7 | 8 | Actual |
| 15671 | 15372.00 | 2024-01-16 | 7 | 7 | 4 | Actual |
| 15033 | 12.00 | 2023-12-16 | 96 | 1 | 7 | Actual |
| 37346 | 29169.00 | 2025-09-15 | 94 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-07-16 | 62 | 6 | 5 | Actual |
| 35385 | 134.42 | 2025-07-16 | 82 | 1 | 8 | Actual |
| 6112 | 302.00 | 2023-04-17 | 81 | 1 | 6 | Actual |
| 13630 | 167.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 7898 | 100.00 | 2023-06-18 | 85 | 1 | 3 | Budget |
| 19135 | 26886.00 | 2024-04-16 | 32 | 7 | 7 | Actual |
| 38115 | 45.11 | 2025-09-15 | 69 | 1 | 13 | Actual |
| 957 | 87.45 | 2022-11-15 | 69 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-08-16 | 78 | 1 | 7 | Actual |
| 32665 | 1058.00 | 2025-05-17 | 77 | 6 | 4 | Actual |
| 34354 | 196.51 | 2025-06-17 | 84 | 1 | 11 | Actual |
| 31044 | 148.63 | 2025-03-17 | 94 | 3 | 11 | Actual |
| 26349 | 27939.48 | 2024-11-14 | 63 | 6 | 8 | Actual |
| 17441 | 1.82 | 2024-02-15 | 71 | 1 | 12 | Actual |
| 37943 | 152.89 | 2025-09-15 | 78 | 6 | 11 | Actual |
| 3034 | 70667.00 | 2023-01-16 | 35 | 7 | 6 | Actual |
Generated 2025-12-15 12:52:06.577 UTC