[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4561 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33548 | 701.26 | 2025-05-16 | 80 | 2 | 13 | Actual |
| 18372 | 275.23 | 2024-03-16 | 62 | 5 | 11 | Actual |
| 16340 | 5265.75 | 2024-01-15 | 57 | 6 | 11 | Actual |
| 22377 | 118.85 | 2024-07-14 | 92 | 2 | 11 | Actual |
| 4974 | 23.00 | 2023-03-17 | 71 | 1 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
| 24801 | 5027.00 | 2024-10-14 | 94 | 6 | 4 | Actual |
| 31098 | 107.14 | 2025-03-16 | 84 | 6 | 11 | Actual |
| 34340 | 619.92 | 2025-06-16 | 66 | 1 | 11 | Actual |
| 8434 | 169.00 | 2023-06-17 | 67 | 3 | 6 | Actual |
| 37502 | 20.00 | 2025-09-14 | 82 | 5 | 6 | Actual |
| 35006 | 1215.00 | 2025-07-15 | 87 | 1 | 5 | Actual |
| 28094 | 513.00 | 2025-01-14 | 67 | 1 | 4 | Actual |
| 30513 | 241.00 | 2025-03-16 | 83 | 6 | 5 | Actual |
| 8370 | -254.00 | 2023-06-17 | 91 | 1 | 6 | Actual |
| 36767 | 34.80 | 2025-08-15 | 85 | 5 | 11 | Actual |
| 32914 | 157.00 | 2025-05-16 | 65 | 5 | 6 | Actual |
| 16474 | 27.36 | 2024-01-15 | 81 | 6 | 12 | Actual |
| 36114 | 138147.00 | 2025-08-15 | 15 | 7 | 4 | Actual |
| 1081 | 30.00 | 2022-11-14 | 82 | 6 | 8 | Budget |
| 14349 | 15.65 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 14466 | 13.53 | 2023-11-14 | 83 | 6 | 12 | Actual |
| 4489 | 327218.96 | 2023-02-14 | 46 | 7 | 8 | Actual |
| 34728 | 669.69 | 2025-06-16 | 77 | 6 | 13 | Actual |
| 19753 | 92.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 18860 | 151.00 | 2024-04-15 | 65 | 1 | 6 | Actual |
| 21695 | 37748.00 | 2024-07-14 | 33 | 7 | 3 | Actual |
| 30693 | 1819.00 | 2025-03-16 | 61 | 6 | 6 | Actual |
| 10027 | 200.00 | 2023-07-15 | 66 | 6 | 8 | Budget |
| 17602 | 190.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 2951 | 6637.00 | 2023-01-15 | 52 | 6 | 6 | Actual |
| 12217 | 34.42 | 2023-09-14 | 69 | 2 | 8 | Actual |
| 10443 | 276.00 | 2023-08-15 | 74 | 1 | 5 | Actual |
| 17636 | 79654.00 | 2024-03-16 | 39 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
| 12587 | 968.00 | 2023-10-15 | 57 | 6 | 4 | Actual |
| 15518 | 7436.00 | 2024-01-15 | 61 | 6 | 3 | Actual |
| 108 | 98.00 | 2022-11-14 | 97 | 6 | 3 | Actual |
| 10097 | 989963.75 | 2023-07-15 | 46 | 7 | 8 | Actual |
| 9310 | 3200.00 | 2023-07-15 | 61 | 1 | 5 | Actual |
| 20568 | 42.25 | 2024-05-16 | 81 | 6 | 12 | Actual |
| 6023 | 261.00 | 2023-04-16 | 74 | 6 | 5 | Actual |
| 1964 | 152.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 14791 | 11450.00 | 2023-12-15 | 20 | 7 | 5 | Actual |
| 29625 | 71162.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
| 16817 | 52961.00 | 2024-02-14 | 39 | 7 | 5 | Actual |
| 7365 | 40.00 | 2023-05-17 | 71 | 4 | 6 | Budget |
| 15076 | 141769.00 | 2023-12-15 | 13 | 7 | 7 | Actual |
| 23427 | 37.99 | 2024-08-14 | 81 | 5 | 11 | Actual |
| 21725 | 36.00 | 2024-07-14 | 89 | 7 | 3 | Actual |
| 9687 | 62964.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
| 36466 | 247.00 | 2025-08-15 | 68 | 6 | 7 | Actual |
| 29164 | 109.00 | 2025-02-13 | 71 | 6 | 3 | Actual |
| 9206 | 202.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 26118 | 43.00 | 2024-11-13 | 84 | 5 | 6 | Actual |
| 13191 | 148367.00 | 2023-10-15 | 12 | 2 | 7 | Actual |
| 20317 | -180.09 | 2024-05-16 | 91 | 1 | 11 | Actual |
| 31226 | 8.00 | 2025-03-16 | 96 | 6 | 12 | Actual |
| 7850 | 25030.34 | 2023-05-17 | 32 | 7 | 8 | Actual |
| 27758 | 138.00 | 2024-12-14 | 94 | 1 | 12 | Actual |
| 7595 | 1900.00 | 2023-05-17 | 62 | 6 | 7 | Budget |
| 10208 | 255400.00 | 2023-08-15 | 101 | 6 | 3 | Budget |
| 10826 | 380.00 | 2023-08-15 | 72 | 6 | 6 | Budget |
| 8947 | -108.01 | 2023-06-17 | 91 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2025-01-14 | 54 | 6 | 6 | Actual |
| 4141 | 7497.00 | 2023-02-14 | 8 | 7 | 6 | Actual |
| 20995 | 12.00 | 2024-06-16 | 96 | 3 | 6 | Actual |
| 10708 | 1900.00 | 2023-08-15 | 61 | 4 | 6 | Budget |
| 5483 | 200.00 | 2023-03-17 | 66 | 2 | 8 | Budget |
| 25134 | 382.00 | 2024-10-14 | 74 | 1 | 7 | Actual |
| 30329 | 100329.00 | 2025-03-16 | 31 | 7 | 3 | Actual |
| 38524 | 62974.00 | 2025-10-15 | 39 | 7 | 5 | Actual |
| 6801 | 850.00 | 2023-05-17 | 62 | 6 | 3 | Budget |
| 18658 | 214.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 16513 | -142357.28 | 2024-01-15 | 43 | 7 | 12 | Actual |
| 8310 | 7062.00 | 2023-06-17 | 22 | 7 | 5 | Actual |
| 12482 | 267921.00 | 2023-10-15 | 46 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2024-04-15 | 61 | 6 | 6 | Actual |
| 13559 | 9469.00 | 2023-11-14 | 8 | 7 | 3 | Actual |
| 26460 | 196.51 | 2024-11-13 | 92 | 2 | 11 | Actual |
| 16395 | 9699.88 | 2024-01-15 | 38 | 7 | 11 | Actual |
| 7126 | 2200.00 | 2023-05-17 | 62 | 6 | 5 | Budget |
| 33342 | 146.51 | 2025-05-16 | 78 | 6 | 11 | Actual |
| 31635 | 306.00 | 2025-04-15 | 78 | 6 | 5 | Actual |
| 10589 | 480.00 | 2023-08-15 | 80 | 1 | 6 | Budget |
| 4219 | 56100.00 | 2023-02-14 | 56 | 6 | 7 | Budget |
| 19858 | 575542.00 | 2024-05-16 | 6 | 7 | 5 | Actual |
| 1231 | 276.00 | 2022-12-15 | 90 | 6 | 3 | Actual |
| 21831 | 57.00 | 2024-07-14 | 69 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
| 34332 | 45054.95 | 2025-06-16 | 40 | 7 | 8 | Actual |
| 24359 | 2.00 | 2024-09-13 | 96 | 2 | 11 | Actual |
| 23364 | 43.31 | 2024-08-14 | 68 | 3 | 11 | Actual |
| 24425 | 28.42 | 2024-09-13 | 76 | 5 | 11 | Actual |
| 1709 | 300.00 | 2022-12-15 | 73 | 3 | 6 | Budget |
| 8614 | 89.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
| 24828 | 31912.00 | 2024-10-14 | 38 | 7 | 4 | Actual |
| 29486 | 357.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 28940 | 1721.00 | 2025-01-14 | 52 | 6 | 12 | Actual |
| 12294 | 378.36 | 2023-09-14 | 81 | 6 | 8 | Actual |
| 35985 | 13.00 | 2025-08-15 | 96 | 6 | 3 | Actual |
| 25555 | 7.14 | 2024-10-14 | 84 | 1 | 12 | Actual |
| 9575 | 138.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 35364 | 68792.00 | 2025-07-15 | 39 | 7 | 7 | Actual |
| 3726 | 850.00 | 2023-02-14 | 80 | 1 | 5 | Budget |
| 30228 | 13806.77 | 2025-02-13 | 19 | 7 | 13 | Actual |
| 23191 | 107.14 | 2024-08-14 | 71 | 1 | 8 | Actual |
| 27919 | 110.03 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 33163 | 863.22 | 2025-05-16 | 72 | 6 | 8 | Actual |
| 22347 | 216.72 | 2024-07-14 | 90 | 1 | 11 | Actual |
| 701 | 234.00 | 2022-11-14 | 87 | 5 | 6 | Actual |
| 24025 | 227.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
| 7681 | 628.37 | 2023-05-17 | 66 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-10-15 | 83 | 3 | 11 | Actual |
| 36583 | 849.58 | 2025-08-15 | 65 | 6 | 8 | Actual |
| 464 | 35207.00 | 2022-11-14 | 39 | 7 | 5 | Actual |
| 30031 | 95.44 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 38953 | 745.45 | 2025-10-15 | 80 | 1 | 11 | Actual |
| 36247 | 135.00 | 2025-08-15 | 84 | 1 | 6 | Actual |
| 1250 | 55695.00 | 2022-12-15 | 21 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2024-07-14 | 4 | 7 | 3 | Actual |
| 17123 | 698.06 | 2024-02-14 | 76 | 1 | 8 | Actual |
| 18439 | 23603.33 | 2024-03-16 | 14 | 7 | 11 | Actual |
| 5054 | 1495532.00 | 2023-03-17 | 10 | 3 | 6 | Actual |
| 1287 | 100.00 | 2022-12-15 | 74 | 7 | 3 | Budget |
| 18929 | 105.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
| 36635 | 42889.76 | 2025-08-15 | 40 | 7 | 8 | Actual |
| 12396 | 28100.00 | 2023-10-15 | 54 | 6 | 3 | Budget |
| 18077 | 76364.00 | 2024-03-16 | 52 | 6 | 7 | Actual |
| 8399 | 236.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 13094 | 289.00 | 2023-10-15 | 81 | 6 | 6 | Actual |
| 38360 | 450.00 | 2025-10-15 | 83 | 1 | 4 | Actual |
| 15148 | 546.55 | 2023-12-15 | 87 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-12-14 | 92 | 6 | 8 | Actual |
| 633 | 157.00 | 2022-11-14 | 73 | 4 | 6 | Actual |
| 30803 | 276.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 25984 | 128721.00 | 2024-11-13 | 37 | 7 | 5 | Actual |
| 25181 | 297.00 | 2024-10-14 | 90 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-10-15 | 78 | 1 | 6 | Actual |
| 33221 | 109.27 | 2025-05-16 | 71 | 1 | 11 | Actual |
| 12271 | 200.00 | 2023-09-14 | 66 | 6 | 8 | Budget |
| 9904 | 76343.00 | 2023-07-15 | 37 | 7 | 7 | Actual |
| 9044 | 850.00 | 2023-07-15 | 62 | 6 | 3 | Budget |
| 36277 | 82.00 | 2025-08-15 | 89 | 2 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-15 | 60 | 1 | 7 | Actual |
| 893 | 40.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 31237 | 5255.11 | 2025-03-16 | 18 | 7 | 12 | Actual |
| 30005 | 37634.44 | 2025-02-13 | 37 | 7 | 11 | Actual |
| 34742 | 110.00 | 2025-06-16 | 97 | 6 | 13 | Actual |
| 1243 | 3399.00 | 2022-12-15 | 8 | 7 | 3 | Actual |
| 19383 | 10.33 | 2024-04-15 | 71 | 5 | 11 | Actual |
| 6850 | 148905.00 | 2023-05-17 | 101 | 6 | 3 | Actual |
| 24540 | 1.82 | 2024-09-13 | 69 | 2 | 12 | Actual |
| 8037 | 26.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 22562 | 357.15 | 2024-07-14 | 7 | 7 | 12 | Actual |
| 13667 | 585.00 | 2023-11-14 | 87 | 6 | 4 | Actual |
| 8567 | 12400.00 | 2023-06-17 | 53 | 6 | 6 | Budget |
| 4511 | 100.00 | 2023-03-17 | 74 | 1 | 3 | Budget |
| 34696 | 581.96 | 2025-06-16 | 77 | 2 | 13 | Actual |
| 14155 | 88390.61 | 2023-11-14 | 57 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 14251 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 30727 | 62944.00 | 2025-03-16 | 13 | 7 | 6 | Actual |
| 20449 | 196.51 | 2024-05-16 | 77 | 6 | 11 | Actual |
| 11059 | 480.00 | 2023-08-15 | 81 | 1 | 8 | Budget |
| 15969 | 122649.00 | 2024-01-15 | 21 | 7 | 6 | Actual |
| 13167 | 784.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 6415 | 4840.00 | 2023-04-16 | 61 | 1 | 7 | Actual |
| 8746 | 750.00 | 2023-06-17 | 80 | 6 | 7 | Budget |
| 13732 | 333.00 | 2023-11-14 | 94 | 1 | 5 | Actual |
| 2911 | 164.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
| 18069 | 990.00 | 2024-03-16 | 87 | 1 | 7 | Actual |
| 38868 | 146.54 | 2025-10-15 | 89 | 2 | 8 | Actual |
| 6026 | 2900.00 | 2023-04-16 | 76 | 6 | 5 | Budget |
| 18724 | 120.00 | 2024-04-15 | 84 | 6 | 4 | Actual |
| 12239 | 84.42 | 2023-09-14 | 84 | 2 | 8 | Actual |
| 9796 | 927.00 | 2023-07-15 | 77 | 1 | 7 | Actual |
| 32250 | 82.68 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 5324 | 142.00 | 2023-03-17 | 84 | 1 | 7 | Actual |
| 394 | 553.00 | 2022-11-14 | 65 | 6 | 5 | Actual |
| 2969 | 280.00 | 2023-01-15 | 66 | 6 | 6 | Budget |
| 16228 | 3277.42 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 16502 | 6262.58 | 2024-01-15 | 28 | 7 | 12 | Actual |
| 30955 | 101260.54 | 2025-03-16 | 34 | 7 | 8 | Actual |
| 20099 | 258.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 6230 | 1752.00 | 2023-04-16 | 61 | 4 | 6 | Actual |
| 22528 | 133.74 | 2024-07-14 | 57 | 6 | 12 | Actual |
| 7096 | 436.00 | 2023-05-17 | 81 | 1 | 5 | Actual |
| 11116 | 546.55 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 21500 | 16132.97 | 2024-06-16 | 14 | 7 | 11 | Actual |
| 11401 | 2.00 | 2023-09-14 | 96 | 7 | 3 | Actual |
| 33557 | -149.62 | 2025-05-16 | 91 | 2 | 13 | Actual |
| 653 | 67.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 28001 | 30802.00 | 2025-01-14 | 57 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2023-06-17 | 53 | 6 | 3 | Budget |
| 26187 | 350000.00 | 2024-11-13 | 42 | 7 | 6 | Actual |
| 32405 | 253.89 | 2025-04-15 | 92 | 1 | 13 | Actual |
| 22693 | 111.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 21636 | -322.00 | 2024-07-14 | 91 | 1 | 3 | Actual |
| 30279 | 85948.00 | 2025-03-16 | 56 | 6 | 3 | Actual |
| 18298 | 23.10 | 2024-03-16 | 73 | 2 | 11 | Actual |
| 29166 | 450.00 | 2025-02-13 | 73 | 6 | 3 | Actual |
| 8832 | 200.00 | 2023-06-17 | 84 | 1 | 8 | Budget |
| 19724 | 486.00 | 2024-05-16 | 92 | 1 | 4 | Actual |
| 36193 | 290.00 | 2025-08-15 | 90 | 6 | 5 | Actual |
| 3923 | 200.00 | 2023-02-14 | 87 | 2 | 6 | Budget |
| 2516 | 200.00 | 2023-01-15 | 74 | 6 | 4 | Budget |
| 18605 | 174.00 | 2024-04-15 | 84 | 6 | 3 | Actual |
| 20629 | 298.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 3859 | 480.00 | 2023-02-14 | 77 | 1 | 6 | Budget |
| 20582 | 23750.14 | 2024-05-16 | 4 | 7 | 12 | Actual |
| 29271 | 7902.00 | 2025-02-13 | 53 | 6 | 4 | Actual |
| 34476 | 17954.29 | 2025-06-16 | 57 | 6 | 11 | Actual |
| 11166 | 480.00 | 2023-08-15 | 80 | 6 | 8 | Budget |
| 2857 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 25793 | 57.00 | 2024-11-13 | 84 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2024-12-14 | 62 | 1 | 3 | Actual |
| 1038 | 2102.64 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 29183 | 14.00 | 2025-02-13 | 96 | 6 | 3 | Actual |
| 19461 | 52995.36 | 2024-04-15 | 39 | 7 | 11 | Actual |
| 6057 | 16106.00 | 2023-04-16 | 7 | 7 | 5 | Actual |
| 24816 | 58510.00 | 2024-10-14 | 21 | 7 | 4 | Actual |
| 18083 | 4815.00 | 2024-03-16 | 61 | 6 | 7 | Actual |
| 2321 | 116.00 | 2023-01-15 | 67 | 6 | 3 | Actual |
| 9852 | 200.00 | 2023-07-15 | 74 | 6 | 7 | Budget |
| 21292 | 34500.00 | 2024-06-16 | 99 | 6 | 8 | Actual |
| 36899 | 3163.58 | 2025-08-15 | 62 | 6 | 12 | Actual |
| 26220 | 51345.00 | 2024-11-13 | 52 | 6 | 7 | Actual |
| 32676 | -317.00 | 2025-05-16 | 91 | 6 | 4 | Actual |
| 18191 | 114.72 | 2024-03-16 | 89 | 2 | 8 | Actual |
| 30542 | 68667.00 | 2025-03-16 | 31 | 7 | 5 | Actual |
| 2270 | 300.00 | 2023-01-15 | 73 | 1 | 3 | Budget |
| 18013 | 160.00 | 2024-03-16 | 89 | 6 | 6 | Actual |
| 12643 | 116175.00 | 2023-10-15 | 101 | 6 | 4 | Actual |
| 31720 | 48.00 | 2025-04-15 | 78 | 2 | 6 | Actual |
| 7379 | 275.00 | 2023-05-17 | 81 | 4 | 6 | Actual |
| 29298 | 180.00 | 2025-02-13 | 89 | 6 | 4 | Actual |
| 18196 | 4.00 | 2024-03-16 | 96 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-13 | 85 | 7 | 8 | Actual |
| 27715 | 98174.93 | 2024-12-14 | 21 | 7 | 11 | Actual |
| 1398 | 550.00 | 2022-12-15 | 77 | 6 | 4 | Budget |
| 18398 | 10896.71 | 2024-03-16 | 53 | 6 | 11 | Actual |
| 26433 | 106.08 | 2024-11-13 | 94 | 1 | 11 | Actual |
| 16752 | -256.00 | 2024-02-14 | 91 | 1 | 5 | Actual |
| 23414 | 297.57 | 2024-08-14 | 62 | 5 | 11 | Actual |
| 24091 | 3556996.00 | 2024-09-13 | 43 | 7 | 6 | Actual |
| 5740 | 4811.00 | 2023-04-16 | 23 | 7 | 3 | Actual |
| 38606 | 537.00 | 2025-10-15 | 90 | 3 | 6 | Actual |
| 5045 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 769 | 9000.00 | 2022-11-14 | 99 | 6 | 6 | Actual |
| 22772 | 257906.00 | 2024-08-14 | 101 | 6 | 4 | Actual |
| 22334 | 105.02 | 2024-07-14 | 73 | 1 | 11 | Actual |
| 29872 | 40.12 | 2025-02-13 | 68 | 2 | 11 | Actual |
| 23420 | 7.14 | 2024-08-14 | 71 | 5 | 11 | Actual |
| 19721 | 237.00 | 2024-05-16 | 89 | 1 | 4 | Actual |
| 30647 | 312.00 | 2025-03-16 | 77 | 4 | 6 | Actual |
| 18066 | 268.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 13964 | 272.00 | 2023-11-14 | 90 | 6 | 6 | Actual |
| 21982 | 245.00 | 2024-07-14 | 76 | 3 | 6 | Actual |
| 29977 | -156.68 | 2025-02-13 | 91 | 6 | 11 | Actual |
| 2744 | 31.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 19221 | 198.05 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 33702 | 36051.00 | 2025-06-16 | 28 | 7 | 3 | Actual |
| 19195 | 157.14 | 2024-04-15 | 89 | 2 | 8 | Actual |
| 27749 | 39.06 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 29668 | 1901.00 | 2025-02-13 | 72 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 16458 | 316.72 | 2024-01-15 | 61 | 6 | 12 | Actual |
| 31809 | 194.00 | 2025-04-15 | 90 | 5 | 6 | Actual |
| 34734 | 117.04 | 2025-06-16 | 84 | 6 | 13 | Actual |
| 25429 | 166.72 | 2024-10-14 | 74 | 4 | 11 | Actual |
| 11824 | 270.00 | 2023-09-14 | 90 | 3 | 6 | Actual |
| 18215 | 802.61 | 2024-03-16 | 77 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-11-14 | 15 | 7 | 8 | Actual |
| 18982 | 37.00 | 2024-04-15 | 84 | 5 | 6 | Actual |
| 30125 | 37986.57 | 2025-02-13 | 37 | 7 | 12 | Actual |
| 25514 | 26093.80 | 2024-10-14 | 14 | 7 | 11 | Actual |
| 3977 | 84.00 | 2023-02-14 | 94 | 3 | 6 | Actual |
| 9792 | 242.00 | 2023-07-15 | 74 | 1 | 7 | Actual |
| 15957 | 47500.00 | 2024-01-15 | 99 | 6 | 6 | Actual |
| 15245 | 67.78 | 2023-12-15 | 94 | 1 | 11 | Actual |
| 6365 | 30.00 | 2023-04-16 | 82 | 6 | 6 | Budget |
| 23674 | 37583.00 | 2024-09-13 | 32 | 7 | 3 | Actual |
| 22555 | 301.83 | 2024-07-14 | 92 | 6 | 12 | Actual |
| 25436 | 34.80 | 2024-10-14 | 83 | 4 | 11 | Actual |
| 24665 | 1339.00 | 2024-10-14 | 72 | 6 | 3 | Actual |
| 38233 | 288.00 | 2025-10-15 | 74 | 1 | 3 | Actual |
| 24328 | -122.64 | 2024-09-13 | 91 | 1 | 11 | Actual |
| 35154 | 520.00 | 2025-07-15 | 87 | 3 | 6 | Actual |
| 3202 | 337.45 | 2023-01-15 | 74 | 1 | 8 | Actual |
| 17588 | 209.00 | 2024-03-16 | 68 | 6 | 3 | Actual |
| 21382 | 56.08 | 2024-06-16 | 67 | 3 | 11 | Actual |
| 26623 | 17.78 | 2024-11-13 | 78 | 1 | 12 | Actual |
| 34967 | 21731.00 | 2025-07-15 | 20 | 7 | 4 | Actual |
| 961 | 535.94 | 2022-11-14 | 73 | 1 | 8 | Actual |
| 10818 | 223.00 | 2023-08-15 | 66 | 6 | 6 | Actual |
| 24470 | 226.30 | 2024-09-13 | 90 | 6 | 11 | Actual |
| 8055 | 650.00 | 2023-06-17 | 66 | 1 | 4 | Budget |
| 26373 | 102371.17 | 2024-11-13 | 94 | 6 | 8 | Actual |
| 37401 | 386.00 | 2025-09-14 | 90 | 1 | 6 | Actual |
| 16185 | 22798.48 | 2024-01-15 | 24 | 7 | 8 | Actual |
| 22097 | 4378.00 | 2024-07-14 | 23 | 7 | 6 | Actual |
| 4967 | 280.00 | 2023-03-17 | 66 | 1 | 6 | Budget |
| 29524 | 248.00 | 2025-02-13 | 81 | 4 | 6 | Actual |
| 4190 | 650.00 | 2023-02-14 | 77 | 1 | 7 | Budget |
| 13601 | 26.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-12-15 | 62 | 6 | 7 | Actual |
| 16065 | 23102.00 | 2024-01-15 | 24 | 7 | 7 | Actual |
| 2677 | -214.00 | 2023-01-15 | 91 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-08-15 | 67 | 1 | 5 | Actual |
| 21867 | 210.00 | 2024-07-14 | 73 | 6 | 5 | Actual |
| 20182 | 111.69 | 2024-05-16 | 69 | 1 | 8 | Actual |
| 4160 | 22895.00 | 2023-02-14 | 38 | 7 | 6 | Actual |
| 7106 | 630.00 | 2023-05-17 | 87 | 1 | 5 | Actual |
| 2255 | 2000.00 | 2023-01-15 | 61 | 1 | 3 | Budget |
| 25310 | 1231120.99 | 2024-10-14 | 6 | 7 | 8 | Actual |
| 35720 | 166.72 | 2025-07-15 | 65 | 2 | 12 | Actual |
| 3173 | 18648.00 | 2023-01-15 | 33 | 7 | 7 | Actual |
| 24069 | 7046.00 | 2024-09-13 | 8 | 7 | 6 | Actual |
| 22338 | 94.38 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 25583 | 5.01 | 2024-10-14 | 85 | 2 | 12 | Actual |
| 30087 | 203.95 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 17668 | 52047.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
| 20879 | 321.00 | 2024-06-16 | 90 | 6 | 5 | Actual |
| 9776 | 3424.00 | 2023-07-15 | 62 | 1 | 7 | Actual |
| 9840 | 126.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 12819 | 343.00 | 2023-10-15 | 65 | 1 | 6 | Actual |
| 19545 | 85.87 | 2024-04-15 | 89 | 6 | 12 | Actual |
| 146 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
| 13593 | 36.00 | 2023-11-14 | 71 | 7 | 3 | Actual |
| 31886 | 795.00 | 2025-04-15 | 73 | 1 | 7 | Actual |
| 31881 | 1160.00 | 2025-04-15 | 66 | 1 | 7 | Actual |
| 5479 | 1100.00 | 2023-03-17 | 62 | 2 | 8 | Budget |
| 26749 | 790.74 | 2024-11-13 | 87 | 2 | 13 | Actual |
| 26991 | 204.00 | 2024-12-14 | 84 | 6 | 4 | Actual |
| 19612 | 91311.00 | 2024-05-16 | 56 | 6 | 3 | Actual |
| 1393 | 300.00 | 2022-12-15 | 73 | 6 | 4 | Budget |
| 30158 | 36524.74 | 2025-02-13 | 12 | 2 | 13 | Actual |
| 17695 | 146481.00 | 2024-03-16 | 12 | 2 | 4 | Actual |
| 16679 | 562.00 | 2024-02-14 | 72 | 6 | 4 | Actual |
| 23650 | -181.00 | 2024-09-13 | 91 | 6 | 3 | Actual |
| 3567 | 280.00 | 2023-02-14 | 67 | 1 | 4 | Budget |
| 23031 | 21022.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-08-15 | 65 | 6 | 3 | Actual |
| 14984 | 39734.00 | 2023-12-15 | 14 | 7 | 6 | Actual |
| 2559 | 9321.00 | 2023-01-15 | 22 | 7 | 4 | Actual |
| 16534 | 318.00 | 2024-02-14 | 84 | 1 | 3 | Actual |
| 19632 | 220.00 | 2024-05-16 | 83 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 4574 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 13299 | 73.81 | 2023-10-15 | 69 | 1 | 8 | Actual |
| 32812 | 53.00 | 2025-05-16 | 71 | 1 | 6 | Actual |
| 14134 | 670.79 | 2023-11-14 | 74 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-06-17 | 71 | 2 | 8 | Budget |
| 13557 | 473466.00 | 2023-11-14 | 6 | 7 | 3 | Actual |
| 26266 | 16076.00 | 2024-11-13 | 20 | 7 | 7 | Actual |
| 2916 | 57.00 | 2023-01-15 | 68 | 5 | 6 | Actual |
| 17401 | 6.00 | 2024-02-14 | 96 | 6 | 11 | Actual |
| 36835 | 6177.46 | 2025-08-15 | 43 | 7 | 11 | Actual |
| 34125 | 9628.00 | 2025-06-16 | 61 | 1 | 7 | Actual |
| 773 | 199915.00 | 2022-11-14 | 6 | 7 | 6 | Actual |
| 10368 | 650.00 | 2023-08-15 | 77 | 6 | 4 | Budget |
| 15895 | 263.00 | 2024-01-15 | 92 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 9604 | 40.00 | 2023-07-15 | 71 | 4 | 6 | Budget |
| 26844 | 50.00 | 2024-12-14 | 94 | 1 | 3 | Actual |
| 27563 | 179.49 | 2024-12-14 | 65 | 2 | 11 | Actual |
| 4875 | 7600.00 | 2023-03-17 | 57 | 6 | 5 | Budget |
| 7332 | 380.00 | 2023-05-17 | 81 | 3 | 6 | Budget |
| 38329 | 299.00 | 2025-10-15 | 80 | 7 | 3 | Actual |
| 34441 | -124.77 | 2025-06-16 | 91 | 4 | 11 | Actual |
| 13943 | 2725.00 | 2023-11-14 | 63 | 6 | 6 | Actual |
| 29835 | 1776826.92 | 2025-02-13 | 43 | 7 | 8 | Actual |
| 10875 | 17771.00 | 2023-08-15 | 24 | 7 | 6 | Actual |
| 35214 | 11.00 | 2025-07-15 | 54 | 6 | 6 | Actual |
| 33628 | 583.00 | 2025-06-16 | 67 | 1 | 3 | Actual |
| 19530 | 3.95 | 2024-04-15 | 69 | 6 | 12 | Actual |
| 18320 | 96.51 | 2024-03-16 | 66 | 3 | 11 | Actual |
| 4774 | 100.00 | 2023-03-17 | 84 | 6 | 4 | Budget |
| 7204 | 12147.00 | 2023-05-17 | 100 | 7 | 5 | Actual |
| 33312 | 72.04 | 2025-05-16 | 83 | 4 | 11 | Actual |
| 31107 | 1664.00 | 2025-03-16 | 97 | 6 | 11 | Actual |
| 26030 | 90.00 | 2024-11-13 | 74 | 2 | 6 | Actual |
| 24873 | 189.00 | 2024-10-14 | 67 | 6 | 5 | Actual |
| 286 | 132.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 35541 | 180.55 | 2025-07-15 | 92 | 2 | 11 | Actual |
| 9069 | 105.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 25392 | 9447.74 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 30871 | 278291.12 | 2025-03-16 | 12 | 2 | 8 | Actual |
| 1428 | 9090.00 | 2022-12-15 | 7 | 7 | 4 | Actual |
| 37738 | 1438.99 | 2025-09-14 | 72 | 6 | 8 | Actual |
| 28747 | 53.95 | 2025-01-14 | 71 | 3 | 11 | Actual |
| 20373 | 70.97 | 2024-05-16 | 92 | 3 | 11 | Actual |
| 32868 | 240.00 | 2025-05-16 | 73 | 3 | 6 | Actual |
| 19864 | 10701.00 | 2024-05-16 | 18 | 7 | 5 | Actual |
| 16567 | 60.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 31517 | -438.00 | 2025-04-15 | 91 | 1 | 4 | Actual |
| 2634 | 2054.00 | 2023-01-15 | 62 | 6 | 5 | Actual |
| 29407 | 14817.00 | 2025-02-13 | 18 | 7 | 5 | Actual |
| 15460 | 2229.52 | 2023-12-15 | 13 | 7 | 12 | Actual |
| 22565 | 1165.67 | 2024-07-14 | 14 | 7 | 12 | Actual |
| 12197 | 302.60 | 2023-09-14 | 90 | 1 | 8 | Actual |
| 30480 | 211.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 30060 | 96.51 | 2025-02-13 | 87 | 2 | 12 | Actual |
| 9566 | 550.00 | 2023-07-15 | 77 | 3 | 6 | Actual |
| 36600 | 175.33 | 2025-08-15 | 85 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-06-17 | 63 | 6 | 8 | Budget |
| 3248 | 220.00 | 2023-01-15 | 73 | 2 | 8 | Budget |
| 12298 | 100.00 | 2023-09-14 | 83 | 6 | 8 | Budget |
| 21006 | 156.00 | 2024-06-16 | 74 | 4 | 6 | Actual |
| 6718 | 86554.21 | 2023-04-16 | 14 | 7 | 8 | Actual |
| 14918 | 1685.00 | 2023-12-15 | 61 | 5 | 6 | Actual |
| 14895 | 103.00 | 2023-12-15 | 66 | 4 | 6 | Actual |
| 33209 | 42456.42 | 2025-05-16 | 40 | 7 | 8 | Actual |
| 1608 | 100.00 | 2022-12-15 | 68 | 1 | 6 | Budget |
| 14322 | 91.19 | 2023-11-14 | 90 | 4 | 11 | Actual |
| 12460 | 50999.00 | 2023-10-15 | 13 | 7 | 3 | Actual |
| 37712 | 87.45 | 2025-09-14 | 82 | 2 | 8 | Actual |
| 31891 | 1731.00 | 2025-04-15 | 80 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-10-15 | 82 | 1 | 3 | Budget |
| 38840 | 405.63 | 2025-10-15 | 89 | 1 | 8 | Actual |
| 38493 | 432.00 | 2025-10-15 | 90 | 6 | 5 | Actual |
| 20660 | 614.00 | 2024-06-16 | 81 | 6 | 3 | Actual |
| 5893 | 382.00 | 2023-04-16 | 81 | 6 | 4 | Actual |
| 21449 | 10.33 | 2024-06-16 | 84 | 5 | 11 | Actual |
| 13271 | 14629.00 | 2023-10-15 | 28 | 7 | 7 | Actual |
| 34757 | 1534.61 | 2025-06-16 | 23 | 7 | 13 | Actual |
| 19276 | 142.25 | 2024-04-15 | 74 | 1 | 11 | Actual |
| 33987 | 256.00 | 2025-06-16 | 66 | 3 | 6 | Actual |
| 13793 | 99166.00 | 2023-11-14 | 37 | 7 | 5 | Actual |
| 5692 | 398.00 | 2023-04-16 | 72 | 6 | 3 | Actual |
| 18639 | 48219.00 | 2024-04-15 | 38 | 7 | 3 | Actual |
| 36698 | 320.98 | 2025-08-15 | 66 | 3 | 11 | Actual |
| 18748 | 5104.00 | 2024-04-15 | 23 | 7 | 4 | Actual |
| 29739 | 416.24 | 2025-02-13 | 89 | 1 | 8 | Actual |
| 14987 | 39785.00 | 2023-12-15 | 19 | 7 | 6 | Actual |
| 1867 | 144.00 | 2022-12-15 | 74 | 6 | 6 | Actual |
| 14559 | 190.00 | 2023-12-15 | 85 | 6 | 3 | Actual |
| 17648 | 23.00 | 2024-03-16 | 71 | 7 | 3 | Actual |
| 937 | 21794.00 | 2022-11-14 | 40 | 7 | 7 | Actual |
| 18411 | 19.91 | 2024-03-16 | 71 | 6 | 11 | Actual |
| 5810 | 650.00 | 2023-04-16 | 65 | 1 | 4 | Budget |
| 30387 | 314.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 38914 | 26353.09 | 2025-10-15 | 8 | 7 | 8 | Actual |
| 34264 | 225.33 | 2025-06-16 | 85 | 2 | 8 | Actual |
| 8433 | 280.00 | 2023-06-17 | 66 | 3 | 6 | Budget |
| 1266 | -17111.00 | 2022-12-15 | 46 | 7 | 3 | Actual |
| 19384 | 45.44 | 2024-04-15 | 73 | 5 | 11 | Actual |
| 32319 | 70330.79 | 2025-04-15 | 56 | 6 | 12 | Actual |
| 2395 | 535.00 | 2023-01-15 | 62 | 7 | 3 | Actual |
| 4718 | 192.00 | 2023-03-17 | 89 | 1 | 4 | Actual |
| 1829 | -70.00 | 2022-12-15 | 91 | 5 | 6 | Actual |
| 37826 | 196.51 | 2025-09-14 | 74 | 2 | 11 | Actual |
| 10468 | 313.00 | 2023-08-15 | 92 | 1 | 5 | Actual |
| 19164 | 396.54 | 2024-04-15 | 84 | 1 | 8 | Actual |
| 9267 | 100.00 | 2023-07-15 | 85 | 6 | 4 | Budget |
| 37234 | 102.00 | 2025-09-14 | 69 | 6 | 4 | Actual |
| 13105 | 380.00 | 2023-10-15 | 87 | 6 | 6 | Budget |
| 25183 | 396.00 | 2024-10-14 | 92 | 6 | 7 | Actual |
| 25194 | 90682.00 | 2024-10-14 | 14 | 7 | 7 | Actual |
| 3662 | -162.00 | 2023-02-14 | 91 | 6 | 4 | Actual |
| 30134 | 1557.42 | 2025-02-13 | 62 | 1 | 13 | Actual |
| 9091 | 45000.00 | 2023-07-15 | 99 | 6 | 3 | Actual |
| 36146 | 426.00 | 2025-08-15 | 74 | 1 | 5 | Actual |
| 14437 | 3.95 | 2023-11-14 | 85 | 2 | 12 | Actual |
| 20189 | 1528.38 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-10-15 | 82 | 5 | 11 | Actual |
| 19349 | 823.11 | 2024-04-15 | 61 | 4 | 11 | Actual |
| 10185 | 101.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 31143 | 160.34 | 2025-03-16 | 67 | 1 | 12 | Actual |
| 37211 | 424.00 | 2025-09-14 | 84 | 1 | 4 | Actual |
| 25989 | -1073234.00 | 2024-11-13 | 43 | 7 | 5 | Actual |
| 36813 | 8386.02 | 2025-08-15 | 8 | 7 | 11 | Actual |
| 21715 | 103.00 | 2024-07-14 | 76 | 7 | 3 | Actual |
| 18845 | 50289.00 | 2024-04-15 | 31 | 7 | 5 | Actual |
| 30481 | 1134.00 | 2025-03-16 | 87 | 1 | 5 | Actual |
| 35286 | 323.00 | 2025-07-15 | 74 | 1 | 7 | Actual |
| 17189 | 507.15 | 2024-02-14 | 81 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 13026 | 156.00 | 2023-10-15 | 76 | 5 | 6 | Actual |
| 11985 | 496800.00 | 2023-09-14 | 101 | 6 | 6 | Budget |
| 4438 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 766 | 3350.00 | 2022-11-14 | 94 | 6 | 6 | Actual |
| 32848 | 34.00 | 2025-05-16 | 83 | 2 | 6 | Actual |
| 9058 | 154.00 | 2023-07-15 | 72 | 6 | 3 | Actual |
| 3856 | 200.00 | 2023-02-14 | 76 | 1 | 6 | Budget |
| 9592 | 1600.00 | 2023-07-15 | 61 | 4 | 6 | Budget |
| 18661 | 47.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 26402 | 44621.61 | 2024-11-13 | 40 | 7 | 8 | Actual |
| 7514 | 30604.00 | 2023-05-17 | 19 | 7 | 6 | Actual |
| 21580 | 251.83 | 2024-06-16 | 92 | 6 | 12 | Actual |
| 21997 | 19289.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 16923 | 265.00 | 2024-02-14 | 87 | 4 | 6 | Actual |
| 22323 | 1983260.05 | 2024-07-14 | 46 | 7 | 8 | Actual |
| 35520 | 229.49 | 2025-07-15 | 65 | 2 | 11 | Actual |
| 4723 | 12.00 | 2023-03-17 | 96 | 1 | 4 | Actual |
| 25388 | -24.77 | 2024-10-14 | 91 | 2 | 11 | Actual |
| 30877 | 237.45 | 2025-03-16 | 67 | 2 | 8 | Actual |
| 30791 | 204.00 | 2025-03-16 | 68 | 6 | 7 | Actual |
| 11387 | 6.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 23583 | 346.51 | 2024-08-14 | 34 | 7 | 12 | Actual |
| 27258 | 112975.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
| 39229 | 427.00 | 2025-10-15 | 97 | 6 | 12 | Actual |
| 3509 | 6480.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
| 22392 | 201.83 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 6813 | 18.00 | 2023-05-17 | 69 | 6 | 3 | Actual |
| 1985 | 2545.00 | 2022-12-15 | 61 | 6 | 7 | Actual |
| 22905 | 337.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-16 | 81 | 1 | 8 | Actual |
| 5939 | 211042.00 | 2023-04-16 | 43 | 7 | 4 | Actual |
| 12457 | 326920.00 | 2023-10-15 | 6 | 7 | 3 | Actual |
Generated 2025-12-15 03:32:40.523 UTC