[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5502 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30046 | 26.29 | 2025-02-13 | 68 | 2 | 12 | Actual |
| 27191 | 661.00 | 2024-12-14 | 80 | 3 | 6 | Actual |
| 21267 | 290.48 | 2024-06-16 | 66 | 6 | 8 | Actual |
| 37841 | 43.31 | 2025-09-14 | 94 | 2 | 11 | Actual |
| 15107 | 79.87 | 2023-12-15 | 69 | 1 | 8 | Actual |
| 24126 | 53281.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
| 31778 | 81.00 | 2025-04-15 | 83 | 4 | 6 | Actual |
| 28059 | 518398.00 | 2025-01-14 | 43 | 7 | 3 | Actual |
| 24033 | 85897.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
| 292 | -174.00 | 2022-11-14 | 91 | 6 | 4 | Actual |
| 32604 | 520.00 | 2025-05-16 | 80 | 7 | 3 | Actual |
| 12058 | 329.00 | 2023-09-14 | 92 | 1 | 7 | Actual |
| 23914 | 32.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 17479 | 5.01 | 2024-02-14 | 85 | 2 | 12 | Actual |
| 2667 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 30435 | 23488.00 | 2025-03-16 | 7 | 7 | 4 | Actual |
| 19029 | 53557.00 | 2024-04-15 | 13 | 7 | 6 | Actual |
| 22624 | 14467.00 | 2024-08-14 | 63 | 6 | 3 | Actual |
| 18632 | 267630.00 | 2024-04-15 | 29 | 7 | 3 | Actual |
| 22479 | 3529.55 | 2024-07-14 | 20 | 7 | 11 | Actual |
| 37958 | 27000.00 | 2025-09-14 | 99 | 6 | 11 | Actual |
| 33186 | 1285259.88 | 2025-05-16 | 6 | 7 | 8 | Actual |
| 1141 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
| 6147 | 18.00 | 2023-04-16 | 71 | 2 | 6 | Actual |
| 7050 | 3926.00 | 2023-05-17 | 23 | 7 | 4 | Actual |
| 13358 | 182.90 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 1797 | 60.00 | 2022-12-15 | 67 | 5 | 6 | Actual |
| 25681 | 86112.00 | 2024-11-13 | 60 | 1 | 3 | Actual |
| 11693 | 416.00 | 2023-09-14 | 66 | 1 | 6 | Actual |
| 37079 | 479.00 | 2025-09-14 | 68 | 1 | 3 | Actual |
| 17838 | 20579.00 | 2024-03-16 | 24 | 7 | 5 | Actual |
| 18880 | -173.00 | 2024-04-15 | 91 | 1 | 6 | Actual |
| 34247 | 4531.47 | 2025-06-16 | 62 | 2 | 8 | Actual |
| 21488 | -107.75 | 2024-06-16 | 91 | 6 | 11 | Actual |
| 14668 | 235.00 | 2023-12-15 | 73 | 6 | 4 | Actual |
| 33444 | 42.25 | 2025-05-16 | 54 | 6 | 12 | Actual |
| 9365 | 2195.00 | 2023-07-15 | 61 | 6 | 5 | Actual |
| 9088 | 7230.00 | 2023-07-15 | 94 | 6 | 3 | Actual |
| 17283 | -52.43 | 2024-02-14 | 91 | 2 | 11 | Actual |
| 22378 | 29.48 | 2024-07-14 | 94 | 2 | 11 | Actual |
| 36615 | 184262.09 | 2025-08-15 | 13 | 7 | 8 | Actual |
| 10455 | 50.00 | 2023-08-15 | 82 | 1 | 5 | Budget |
| 36642 | 640.13 | 2025-08-15 | 65 | 1 | 11 | Actual |
| 13033 | 200.00 | 2023-10-15 | 81 | 5 | 6 | Budget |
| 19958 | 97.00 | 2024-05-16 | 84 | 3 | 6 | Actual |
| 36839 | 2217.82 | 2025-08-15 | 61 | 1 | 12 | Actual |
| 18232 | 929368.40 | 2024-03-16 | 101 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2025-01-14 | 29 | 7 | 8 | Actual |
| 15016 | 592.00 | 2023-12-15 | 73 | 1 | 7 | Actual |
| 15060 | 196.00 | 2023-12-15 | 84 | 6 | 7 | Actual |
| 30305 | 420.00 | 2025-03-16 | 90 | 6 | 3 | Actual |
| 15166 | 243.51 | 2023-12-15 | 67 | 6 | 8 | Actual |
| 11679 | 19220.00 | 2023-09-14 | 38 | 7 | 5 | Actual |
| 5466 | 750.00 | 2023-03-17 | 87 | 1 | 8 | Budget |
| 5168 | 111.00 | 2023-03-17 | 73 | 5 | 6 | Actual |
| 26530 | 18.84 | 2024-11-13 | 78 | 5 | 11 | Actual |
| 8646 | 17529.00 | 2023-06-17 | 33 | 7 | 6 | Actual |
| 9002 | 100.00 | 2023-07-15 | 74 | 1 | 3 | Budget |
| 18433 | 242139.31 | 2024-03-16 | 101 | 6 | 11 | Actual |
| 11574 | 556.00 | 2023-09-14 | 81 | 1 | 5 | Actual |
| 8579 | 6500.00 | 2023-06-17 | 63 | 6 | 6 | Budget |
| 35750 | 3816.79 | 2025-07-15 | 62 | 6 | 12 | Actual |
| 26164 | 10665.00 | 2024-11-13 | 7 | 7 | 6 | Actual |
| 36322 | 415.00 | 2025-08-15 | 77 | 4 | 6 | Actual |
| 5117 | 27.00 | 2023-03-17 | 69 | 4 | 6 | Actual |
| 33560 | 8001.40 | 2025-05-16 | 52 | 6 | 13 | Actual |
| 17327 | 68.85 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 22474 | 26034.22 | 2024-07-14 | 13 | 7 | 11 | Actual |
| 12476 | 116089.00 | 2023-10-15 | 35 | 7 | 3 | Actual |
| 17080 | 8.00 | 2024-02-14 | 96 | 6 | 7 | Actual |
| 11579 | 200.00 | 2023-09-14 | 84 | 1 | 5 | Budget |
| 25157 | 55434.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 25739 | -290.00 | 2024-11-13 | 91 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2024-01-15 | 72 | 6 | 3 | Actual |
| 27442 | 3432.96 | 2024-12-14 | 62 | 2 | 8 | Actual |
| 36062 | 433.00 | 2025-08-15 | 84 | 1 | 4 | Actual |
| 3690 | 55224.00 | 2023-02-14 | 35 | 7 | 4 | Actual |
| 3139 | 100.00 | 2023-01-15 | 84 | 6 | 7 | Budget |
| 22047 | 182.00 | 2024-07-14 | 92 | 5 | 6 | Actual |
| 14936 | 43.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 25118 | 29150.00 | 2024-10-14 | 38 | 7 | 6 | Actual |
| 10602 | 156.00 | 2023-08-15 | 89 | 1 | 6 | Actual |
| 16424 | -87.54 | 2024-01-15 | 91 | 1 | 12 | Actual |
| 36269 | 46.00 | 2025-08-15 | 78 | 2 | 6 | Actual |
| 22316 | 64276.52 | 2024-07-14 | 34 | 7 | 8 | Actual |
| 36701 | 35.87 | 2025-08-15 | 69 | 3 | 11 | Actual |
| 18322 | 37.99 | 2024-03-16 | 68 | 3 | 11 | Actual |
| 15931 | 4406.00 | 2024-01-15 | 63 | 6 | 6 | Actual |
| 3188 | 2000.00 | 2023-01-15 | 62 | 1 | 8 | Budget |
| 38497 | 13.00 | 2025-10-15 | 96 | 6 | 5 | Actual |
| 205 | 110.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 38342 | 41537.00 | 2025-10-15 | 100 | 7 | 3 | Actual |
| 25366 | 424.17 | 2024-10-14 | 61 | 2 | 11 | Actual |
| 32245 | 480.56 | 2025-04-15 | 80 | 6 | 11 | Actual |
| 10663 | 2300.00 | 2023-08-15 | 62 | 3 | 6 | Budget |
| 33652 | 12060.00 | 2025-06-16 | 53 | 6 | 3 | Actual |
| 29829 | 122313.97 | 2025-02-13 | 34 | 7 | 8 | Actual |
| 8609 | 30.00 | 2023-06-17 | 82 | 6 | 6 | Budget |
| 9542 | 28300.00 | 2023-07-15 | 60 | 3 | 6 | Budget |
| 19602 | 281.00 | 2024-05-16 | 89 | 1 | 3 | Actual |
| 9402 | 168.00 | 2023-07-15 | 84 | 6 | 5 | Actual |
| 35696 | 27.36 | 2025-07-15 | 69 | 1 | 12 | Actual |
| 22202 | 31512.00 | 2024-07-14 | 40 | 7 | 7 | Actual |
| 27646 | 53.95 | 2024-12-14 | 67 | 5 | 11 | Actual |
| 5470 | -371.64 | 2023-03-17 | 91 | 1 | 8 | Actual |
| 19648 | 13481.00 | 2024-05-16 | 8 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2024-01-15 | 46 | 7 | 3 | Actual |
| 10290 | 2518.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 17731 | 439445.00 | 2024-03-16 | 101 | 6 | 4 | Actual |
| 19981 | 195.00 | 2024-05-16 | 81 | 4 | 6 | Actual |
| 15401 | 2.89 | 2023-12-15 | 69 | 1 | 12 | Actual |
| 8277 | 380.00 | 2023-06-17 | 81 | 6 | 5 | Budget |
| 35734 | 56.08 | 2025-07-15 | 83 | 2 | 12 | Actual |
| 36125 | 50323.00 | 2025-08-15 | 32 | 7 | 4 | Actual |
| 24181 | 53485.00 | 2024-09-13 | 39 | 7 | 7 | Actual |
| 34942 | 1337.00 | 2025-07-15 | 80 | 6 | 4 | Actual |
| 3969 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
| 19752 | 101.00 | 2024-05-16 | 84 | 6 | 4 | Actual |
| 39276 | 36.34 | 2025-10-15 | 82 | 1 | 13 | Actual |
| 36357 | 153.00 | 2025-08-15 | 89 | 5 | 6 | Actual |
| 18802 | 566.00 | 2024-04-15 | 66 | 6 | 5 | Actual |
| 6967 | 990.00 | 2023-05-17 | 87 | 1 | 4 | Actual |
| 24502 | 8875.39 | 2024-09-13 | 40 | 7 | 11 | Actual |
| 33194 | 19831.75 | 2025-05-16 | 20 | 7 | 8 | Actual |
| 36495 | 137074.00 | 2025-08-15 | 13 | 7 | 7 | Actual |
| 1278 | 33.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 39279 | 97.74 | 2025-10-15 | 85 | 1 | 13 | Actual |
| 9390 | 650.00 | 2023-07-15 | 77 | 6 | 5 | Budget |
| 1973 | 127733.00 | 2022-12-15 | 12 | 2 | 7 | Actual |
| 23282 | 13513.45 | 2024-08-14 | 18 | 7 | 8 | Actual |
| 35732 | 150.76 | 2025-07-15 | 81 | 2 | 12 | Actual |
| 38059 | 365.66 | 2025-09-14 | 73 | 6 | 12 | Actual |
| 8183 | 302470.00 | 2023-06-17 | 43 | 7 | 4 | Actual |
| 12369 | 144.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 38650 | 336.00 | 2025-10-15 | 80 | 5 | 6 | Actual |
| 28932 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 27902 | -242.60 | 2024-12-14 | 91 | 2 | 13 | Actual |
| 38134 | 78330.78 | 2025-09-14 | 12 | 2 | 13 | Actual |
| 4449 | 125.33 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 12592 | 3141.00 | 2023-10-15 | 61 | 6 | 4 | Actual |
| 30922 | 90.48 | 2025-03-16 | 82 | 6 | 8 | Actual |
| 17829 | 102065.00 | 2024-03-16 | 13 | 7 | 5 | Actual |
| 18005 | 106.00 | 2024-03-16 | 78 | 6 | 6 | Actual |
| 3067 | 280.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 13183 | 750.00 | 2023-10-15 | 87 | 1 | 7 | Budget |
| 24474 | 6.00 | 2024-09-13 | 96 | 6 | 11 | Actual |
| 32098 | 302.89 | 2025-04-15 | 73 | 1 | 11 | Actual |
| 38592 | 56.00 | 2025-10-15 | 71 | 3 | 6 | Actual |
| 18021 | 379360.00 | 2024-03-16 | 4 | 7 | 6 | Actual |
| 15193 | 1470563.33 | 2023-12-15 | 6 | 7 | 8 | Actual |
| 14069 | 15177.00 | 2023-11-14 | 8 | 7 | 7 | Actual |
| 4781 | 230.00 | 2023-03-17 | 90 | 6 | 4 | Actual |
| 10818 | 223.00 | 2023-08-15 | 66 | 6 | 6 | Actual |
| 19189 | 555.64 | 2024-04-15 | 81 | 2 | 8 | Actual |
| 20465 | 27000.00 | 2024-05-16 | 99 | 6 | 11 | Actual |
| 3814 | 8232.00 | 2023-02-14 | 18 | 7 | 5 | Actual |
| 30866 | 811.70 | 2025-03-16 | 90 | 1 | 8 | Actual |
| 3517 | 112.00 | 2023-02-14 | 66 | 7 | 3 | Actual |
| 10805 | 6160.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
| 2490 | 39667.00 | 2023-01-15 | 56 | 6 | 4 | Actual |
| 9921 | 200.00 | 2023-07-15 | 67 | 1 | 8 | Budget |
| 31952 | 14681.00 | 2025-04-15 | 22 | 7 | 7 | Actual |
| 15393 | 6382.79 | 2023-12-15 | 100 | 7 | 11 | Actual |
| 33793 | 717.00 | 2025-06-16 | 81 | 6 | 4 | Actual |
| 33596 | 447379.76 | 2025-05-16 | 6 | 7 | 13 | Actual |
| 16844 | 349.00 | 2024-02-14 | 90 | 1 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-14 | 62 | 7 | 3 | Actual |
| 4599 | 45000.00 | 2023-03-17 | 99 | 6 | 3 | Actual |
| 6063 | 26232.00 | 2023-04-16 | 19 | 7 | 5 | Actual |
| 34725 | 338.10 | 2025-06-16 | 73 | 6 | 13 | Actual |
| 36689 | 107.14 | 2025-08-15 | 90 | 2 | 11 | Actual |
| 8664 | 550.00 | 2023-06-17 | 66 | 1 | 7 | Budget |
| 31846 | 498.00 | 2025-04-15 | 97 | 6 | 6 | Actual |
| 36475 | 1337.00 | 2025-08-15 | 80 | 6 | 7 | Actual |
| 34930 | 923.00 | 2025-07-15 | 65 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 37569 | 182333.00 | 2025-09-14 | 37 | 7 | 6 | Actual |
| 26806 | 55979.49 | 2024-11-13 | 29 | 7 | 13 | Actual |
| 19974 | 19.00 | 2024-05-16 | 71 | 4 | 6 | Actual |
| 21846 | 336.00 | 2024-07-14 | 90 | 1 | 5 | Actual |
| 10141 | 313.00 | 2023-08-15 | 90 | 1 | 3 | Actual |
| 30208 | 155.64 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 14905 | 283.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 29110 | 56379.50 | 2025-01-14 | 31 | 7 | 13 | Actual |
| 29008 | 380.21 | 2025-01-14 | 65 | 1 | 13 | Actual |
| 15758 | 9.00 | 2024-01-15 | 96 | 6 | 5 | Actual |
| 37038 | 203.01 | 2025-08-15 | 90 | 6 | 13 | Actual |
| 961 | 535.94 | 2022-11-14 | 73 | 1 | 8 | Actual |
| 31281 | -91.73 | 2025-03-16 | 91 | 1 | 13 | Actual |
| 29066 | 18261.24 | 2025-01-14 | 63 | 6 | 13 | Actual |
| 27565 | 82.68 | 2024-12-14 | 67 | 2 | 11 | Actual |
| 38871 | 298.06 | 2025-10-15 | 92 | 2 | 8 | Actual |
| 27270 | 525.00 | 2024-12-14 | 72 | 6 | 6 | Actual |
| 21278 | 779.88 | 2024-06-16 | 80 | 6 | 8 | Actual |
| 1173 | 386.00 | 2022-12-15 | 90 | 1 | 3 | Actual |
| 28617 | 229.87 | 2025-01-14 | 94 | 2 | 8 | Actual |
| 31942 | 1151166.00 | 2025-04-15 | 6 | 7 | 7 | Actual |
| 6978 | 9687.00 | 2023-05-17 | 53 | 6 | 4 | Actual |
| 33081 | 81651.00 | 2025-05-16 | 31 | 7 | 7 | Actual |
| 25959 | 12.00 | 2024-11-13 | 96 | 6 | 5 | Actual |
| 30526 | 681549.00 | 2025-03-16 | 4 | 7 | 5 | Actual |
| 18726 | 527.00 | 2024-04-15 | 87 | 6 | 4 | Actual |
| 31123 | 9437.11 | 2025-03-16 | 24 | 7 | 11 | Actual |
| 12782 | 38500.00 | 2023-10-15 | 99 | 6 | 5 | Actual |
| 27842 | 9182.85 | 2024-12-14 | 33 | 7 | 12 | Actual |
| 12806 | 59758.00 | 2023-10-15 | 37 | 7 | 5 | Actual |
| 8047 | 45100.00 | 2023-06-17 | 60 | 1 | 4 | Budget |
| 13819 | 108.00 | 2023-11-14 | 83 | 1 | 6 | Actual |
| 13745 | 442.00 | 2023-11-14 | 66 | 6 | 5 | Actual |
| 6855 | 5977.00 | 2023-05-17 | 8 | 7 | 3 | Actual |
| 744 | 380.00 | 2022-11-14 | 77 | 6 | 6 | Budget |
| 33680 | 336.00 | 2025-06-16 | 90 | 6 | 3 | Actual |
| 38034 | 19.91 | 2025-09-14 | 84 | 2 | 12 | Actual |
| 9806 | 200.00 | 2023-07-15 | 83 | 1 | 7 | Budget |
| 15548 | 468538.00 | 2024-01-15 | 101 | 6 | 3 | Actual |
| 19164 | 396.54 | 2024-04-15 | 84 | 1 | 8 | Actual |
| 17096 | 4378.00 | 2024-02-14 | 23 | 7 | 7 | Actual |
| 25769 | 97008.00 | 2024-11-13 | 39 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 17896 | 9.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 11323 | 8.00 | 2023-09-14 | 96 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
| 27681 | 26.29 | 2024-12-14 | 69 | 6 | 11 | Actual |
| 7792 | 110.17 | 2023-05-17 | 68 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2024-03-16 | 72 | 6 | 3 | Actual |
| 13415 | 2700.00 | 2023-10-15 | 76 | 6 | 8 | Budget |
| 20386 | 133.74 | 2024-05-16 | 74 | 4 | 11 | Actual |
| 33772 | 3354.00 | 2025-06-16 | 53 | 6 | 4 | Actual |
| 16239 | 28.42 | 2024-01-15 | 76 | 2 | 11 | Actual |
| 28163 | 82217.00 | 2025-01-14 | 21 | 7 | 4 | Actual |
| 13943 | 2725.00 | 2023-11-14 | 63 | 6 | 6 | Actual |
| 1498 | 432.00 | 2022-12-15 | 92 | 1 | 5 | Actual |
| 13771 | 489463.00 | 2023-11-14 | 101 | 6 | 5 | Actual |
| 30683 | 193.00 | 2025-03-16 | 90 | 5 | 6 | Actual |
| 646 | 24.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 18856 | 16471.00 | 2024-04-15 | 100 | 7 | 5 | Actual |
| 31645 | -309.00 | 2025-04-15 | 91 | 6 | 5 | Actual |
| 20912 | -148500.00 | 2024-06-16 | 43 | 7 | 5 | Actual |
| 8976 | 109974.34 | 2023-06-17 | 37 | 7 | 8 | Actual |
| 27675 | 1353.98 | 2024-12-14 | 62 | 6 | 11 | Actual |
| 33021 | 1530.00 | 2025-05-16 | 87 | 1 | 7 | Actual |
| 37800 | 580.56 | 2025-09-14 | 77 | 1 | 11 | Actual |
| 21585 | 3459.33 | 2024-06-16 | 4 | 7 | 12 | Actual |
| 3080 | 198.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 1543 | 650.00 | 2022-12-15 | 80 | 6 | 5 | Budget |
| 10636 | 211.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 3461 | 200.00 | 2023-02-14 | 81 | 6 | 3 | Budget |
| 25471 | 20.97 | 2024-10-14 | 94 | 5 | 11 | Actual |
| 13116 | 110379.00 | 2023-10-15 | 4 | 7 | 6 | Actual |
| 765 | 291.00 | 2022-11-14 | 92 | 6 | 6 | Actual |
| 35759 | 431.62 | 2025-07-15 | 73 | 6 | 12 | Actual |
| 18774 | 290.00 | 2024-04-15 | 74 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-12-15 | 85 | 1 | 11 | Actual |
| 26446 | 103.95 | 2024-11-13 | 74 | 2 | 11 | Actual |
| 29121 | 6738.22 | 2025-01-14 | 100 | 7 | 13 | Actual |
| 7497 | 169.00 | 2023-05-17 | 90 | 6 | 6 | Actual |
| 23201 | 240.48 | 2024-08-14 | 84 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 10217 | 13720.00 | 2023-08-15 | 18 | 7 | 3 | Actual |
| 38853 | 182.90 | 2025-10-15 | 68 | 2 | 8 | Actual |
| 26822 | 690.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
| 39219 | 211.40 | 2025-10-15 | 83 | 6 | 12 | Actual |
| 2974 | 135.00 | 2023-01-15 | 68 | 6 | 6 | Actual |
| 30805 | 220.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 27105 | 12584.00 | 2024-12-14 | 22 | 7 | 5 | Actual |
| 10408 | 3888.00 | 2023-08-15 | 23 | 7 | 4 | Actual |
| 34063 | 87553.00 | 2025-06-16 | 56 | 6 | 6 | Actual |
| 27260 | 19977.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 33874 | 410.00 | 2025-06-16 | 67 | 6 | 5 | Actual |
| 10115 | 80.00 | 2023-08-15 | 71 | 1 | 3 | Budget |
| 34662 | 190.73 | 2025-06-16 | 67 | 1 | 13 | Actual |
| 24527 | 66.72 | 2024-09-13 | 89 | 1 | 12 | Actual |
| 3392 | 497.00 | 2023-02-14 | 77 | 1 | 3 | Actual |
| 51 | 2600.00 | 2022-11-14 | 53 | 6 | 3 | Budget |
| 15745 | 184.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 32694 | 16779.00 | 2025-05-16 | 22 | 7 | 4 | Actual |
| 4005 | 116.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 6057 | 16106.00 | 2023-04-16 | 7 | 7 | 5 | Actual |
| 8432 | 325.00 | 2023-06-17 | 66 | 3 | 6 | Actual |
| 26601 | 52140.03 | 2024-11-13 | 35 | 7 | 11 | Actual |
| 24451 | 189.06 | 2024-09-13 | 66 | 6 | 11 | Actual |
| 34372 | 13.53 | 2025-06-16 | 71 | 2 | 11 | Actual |
| 30454 | 199262.00 | 2025-03-16 | 37 | 7 | 4 | Actual |
| 4069 | -90.00 | 2023-02-14 | 91 | 5 | 6 | Actual |
| 8858 | 110.17 | 2023-06-17 | 68 | 2 | 8 | Actual |
| 24776 | 2757.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 27744 | 326.30 | 2024-12-14 | 76 | 1 | 12 | Actual |
| 5041 | 51.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
| 21329 | 13.53 | 2024-06-16 | 69 | 1 | 11 | Actual |
| 23974 | 244.00 | 2024-09-13 | 89 | 3 | 6 | Actual |
| 15305 | 156.08 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 16225 | 68.85 | 2024-01-15 | 94 | 1 | 11 | Actual |
| 20515 | 29.48 | 2024-05-16 | 87 | 1 | 12 | Actual |
| 26597 | 78229.88 | 2024-11-13 | 31 | 7 | 11 | Actual |
| 30361 | 109.00 | 2025-03-16 | 89 | 7 | 3 | Actual |
| 23410 | 43.31 | 2024-08-14 | 94 | 4 | 11 | Actual |
| 9476 | 40.00 | 2023-07-15 | 82 | 1 | 6 | Budget |
| 10430 | 712.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 4254 | 757.00 | 2023-02-14 | 80 | 6 | 7 | Actual |
| 32635 | 493.00 | 2025-05-16 | 83 | 1 | 4 | Actual |
| 25878 | 81405.00 | 2024-11-13 | 21 | 7 | 4 | Actual |
| 20842 | 142.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 6046 | 214.00 | 2023-04-16 | 90 | 6 | 5 | Actual |
| 32518 | 1418.00 | 2025-05-16 | 87 | 1 | 3 | Actual |
| 16238 | 182.68 | 2024-01-15 | 74 | 2 | 11 | Actual |
| 653 | 67.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 29959 | 149.70 | 2025-02-13 | 68 | 6 | 11 | Actual |
| 34875 | 212.00 | 2025-07-15 | 74 | 7 | 3 | Actual |
| 20502 | 1.82 | 2024-05-16 | 69 | 1 | 12 | Actual |
| 35761 | 1932.71 | 2025-07-15 | 76 | 6 | 12 | Actual |
| 26691 | 10100.95 | 2024-11-13 | 33 | 7 | 12 | Actual |
| 22926 | 18.00 | 2024-08-14 | 68 | 2 | 6 | Actual |
| 6984 | 28280.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
| 32910 | 10.00 | 2025-05-16 | 96 | 4 | 6 | Actual |
| 24212 | 9.00 | 2024-09-13 | 96 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 18561 | 644.00 | 2024-04-15 | 73 | 1 | 3 | Actual |
| 12473 | 33676.00 | 2023-10-15 | 32 | 7 | 3 | Actual |
| 28651 | 82378.37 | 2025-01-14 | 94 | 6 | 8 | Actual |
| 21979 | 54.00 | 2024-07-14 | 71 | 3 | 6 | Actual |
| 1048 | 1400.00 | 2022-11-14 | 61 | 6 | 8 | Budget |
| 17167 | 28989.50 | 2024-02-14 | 52 | 6 | 8 | Actual |
| 2427 | 30.00 | 2023-01-15 | 84 | 7 | 3 | Budget |
| 35 | 123.00 | 2022-11-14 | 83 | 1 | 3 | Actual |
| 34257 | 1102.62 | 2025-06-16 | 77 | 2 | 8 | Actual |
| 3438 | 218.00 | 2023-02-14 | 66 | 6 | 3 | Actual |
| 23660 | 12413.00 | 2024-09-13 | 8 | 7 | 3 | Actual |
| 31090 | 289.06 | 2025-03-16 | 74 | 6 | 11 | Actual |
| 38665 | 91544.00 | 2025-10-15 | 56 | 6 | 6 | Actual |
| 12003 | 22461.00 | 2023-09-14 | 32 | 7 | 6 | Actual |
| 22012 | 214.00 | 2024-07-14 | 81 | 4 | 6 | Actual |
| 28956 | 300.76 | 2025-01-14 | 73 | 6 | 12 | Actual |
| 19660 | 262674.00 | 2024-05-16 | 29 | 7 | 3 | Actual |
| 29946 | 5.00 | 2025-02-13 | 96 | 4 | 11 | Actual |
| 20384 | 14.59 | 2024-05-16 | 71 | 4 | 11 | Actual |
| 33103 | 628.37 | 2025-05-16 | 74 | 1 | 8 | Actual |
| 13204 | 3300.00 | 2023-10-15 | 61 | 6 | 7 | Budget |
| 27524 | 258464.99 | 2024-12-14 | 35 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-14 | 40 | 7 | 8 | Actual |
| 20510 | 22.04 | 2024-05-16 | 81 | 1 | 12 | Actual |
| 6409 | 2275094.00 | 2023-04-16 | 43 | 7 | 6 | Actual |
| 12506 | 100.00 | 2023-10-15 | 77 | 7 | 3 | Budget |
| 16067 | 175194.00 | 2024-01-15 | 29 | 7 | 7 | Actual |
| 2184 | 70.00 | 2022-12-15 | 68 | 6 | 8 | Budget |
| 36726 | 129.48 | 2025-08-15 | 67 | 4 | 11 | Actual |
| 8764 | 7.00 | 2023-06-17 | 96 | 6 | 7 | Actual |
| 14141 | 137.45 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 27043 | 1145.00 | 2024-12-14 | 77 | 1 | 5 | Actual |
| 12199 | 402.60 | 2023-09-14 | 92 | 1 | 8 | Actual |
| 9679 | -67.00 | 2023-07-15 | 91 | 5 | 6 | Actual |
| 24586 | 93.31 | 2024-09-13 | 89 | 6 | 12 | Actual |
| 17902 | 101.00 | 2024-03-16 | 90 | 2 | 6 | Actual |
| 11375 | 98.00 | 2023-09-14 | 74 | 7 | 3 | Actual |
| 27591 | 299.70 | 2024-12-14 | 66 | 3 | 11 | Actual |
| 20338 | 7.14 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 18598 | 3573.00 | 2024-04-15 | 76 | 6 | 3 | Actual |
| 2138 | 100.00 | 2022-12-15 | 78 | 2 | 8 | Budget |
| 4210 | 259.00 | 2023-02-14 | 92 | 1 | 7 | Actual |
| 37699 | 958.67 | 2025-09-14 | 65 | 2 | 8 | Actual |
| 5235 | 128.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 36822 | 1861.43 | 2025-08-15 | 23 | 7 | 11 | Actual |
| 38311 | 105173.00 | 2025-10-15 | 39 | 7 | 3 | Actual |
| 15952 | 244.00 | 2024-01-15 | 90 | 6 | 6 | Actual |
| 4566 | 200.00 | 2023-03-17 | 72 | 6 | 3 | Budget |
| 5836 | 280.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
| 17465 | 8.21 | 2024-02-14 | 67 | 2 | 12 | Actual |
| 22982 | 16.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 21315 | 139533.98 | 2024-06-16 | 37 | 7 | 8 | Actual |
| 32190 | 85.87 | 2025-04-15 | 85 | 4 | 11 | Actual |
| 5178 | 289.00 | 2023-03-17 | 80 | 5 | 6 | Actual |
| 28492 | 395.00 | 2025-01-14 | 89 | 1 | 7 | Actual |
| 10693 | 100.00 | 2023-08-15 | 84 | 3 | 6 | Budget |
| 23979 | 19088.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
| 37643 | 20141.00 | 2025-09-14 | 8 | 7 | 7 | Actual |
| 17366 | 11.40 | 2024-02-14 | 94 | 5 | 11 | Actual |
| 3794 | 100.00 | 2023-02-14 | 85 | 6 | 5 | Budget |
| 6735 | 25033.37 | 2023-04-16 | 38 | 7 | 8 | Actual |
| 20246 | 673.82 | 2024-05-16 | 74 | 6 | 8 | Actual |
| 32254 | -129.03 | 2025-04-15 | 91 | 6 | 11 | Actual |
| 6008 | 588.00 | 2023-04-16 | 65 | 6 | 5 | Actual |
| 33823 | 285468.00 | 2025-06-16 | 29 | 7 | 4 | Actual |
| 26197 | 600.00 | 2024-11-13 | 67 | 1 | 7 | Actual |
| 28766 | 18512.81 | 2025-01-14 | 60 | 4 | 11 | Actual |
| 10487 | 480.00 | 2023-08-15 | 65 | 6 | 5 | Budget |
| 8826 | 669.28 | 2023-06-17 | 81 | 1 | 8 | Actual |
| 23841 | 6800.00 | 2024-09-13 | 63 | 6 | 5 | Actual |
| 27377 | -268.00 | 2024-12-14 | 91 | 6 | 7 | Actual |
| 31462 | 100329.00 | 2025-04-15 | 39 | 7 | 3 | Actual |
| 29333 | 558925.00 | 2025-02-13 | 46 | 7 | 4 | Actual |
| 21517 | 8580.71 | 2024-06-16 | 38 | 7 | 11 | Actual |
| 37828 | 135.87 | 2025-09-14 | 77 | 2 | 11 | Actual |
| 11793 | 200.00 | 2023-09-14 | 67 | 3 | 6 | Budget |
| 6454 | 360.00 | 2023-04-16 | 90 | 1 | 7 | Actual |
| 20228 | 272.30 | 2024-05-16 | 94 | 2 | 8 | Actual |
| 32954 | 146.00 | 2025-05-16 | 74 | 6 | 6 | Actual |
| 35298 | 460.00 | 2025-07-15 | 90 | 1 | 7 | Actual |
| 16262 | 8.21 | 2024-01-15 | 69 | 3 | 11 | Actual |
| 7835 | 22481.80 | 2023-05-17 | 7 | 7 | 8 | Actual |
| 11239 | 338.00 | 2023-09-14 | 76 | 1 | 3 | Actual |
| 29126 | 1078.00 | 2025-02-13 | 66 | 1 | 3 | Actual |
| 18617 | 543967.00 | 2024-04-15 | 4 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-10-15 | 60 | 7 | 3 | Budget |
| 24362 | 594.39 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 30941 | 138811.24 | 2025-03-16 | 14 | 7 | 8 | Actual |
| 9115 | 101721.00 | 2023-07-15 | 37 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 23416 | 36.93 | 2024-08-14 | 66 | 5 | 11 | Actual |
| 9803 | 60.00 | 2023-07-15 | 82 | 1 | 7 | Budget |
| 29883 | 41.19 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 475 | 1040.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 37195 | 4332.00 | 2025-09-14 | 62 | 1 | 4 | Actual |
| 24278 | 1322198.44 | 2024-09-13 | 6 | 7 | 8 | Actual |
| 28226 | 342.00 | 2025-01-14 | 74 | 6 | 5 | Actual |
| 25323 | 21227.23 | 2024-10-14 | 28 | 7 | 8 | Actual |
| 8158 | 420632.00 | 2023-06-17 | 4 | 7 | 4 | Actual |
| 428 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 7718 | 335.94 | 2023-05-17 | 94 | 1 | 8 | Actual |
| 25117 | 102582.00 | 2024-10-14 | 37 | 7 | 6 | Actual |
| 30903 | 23627.28 | 2025-03-16 | 57 | 6 | 8 | Actual |
| 39144 | 295.45 | 2025-10-15 | 66 | 1 | 12 | Actual |
| 39339 | 171.43 | 2025-10-15 | 85 | 6 | 13 | Actual |
| 21046 | 242.00 | 2024-06-16 | 92 | 5 | 6 | Actual |
| 21571 | 37.99 | 2024-06-16 | 81 | 6 | 12 | Actual |
| 5473 | 9.00 | 2023-03-17 | 96 | 1 | 8 | Actual |
| 12347 | 2648.00 | 2023-10-15 | 62 | 1 | 3 | Actual |
| 26495 | 65.65 | 2024-11-13 | 67 | 4 | 11 | Actual |
| 30723 | 361796.00 | 2025-03-16 | 4 | 7 | 6 | Actual |
| 19688 | 27.00 | 2024-05-16 | 82 | 7 | 3 | Actual |
| 4499 | 315.00 | 2023-03-17 | 66 | 1 | 3 | Actual |
| 21425 | 92.25 | 2024-06-16 | 89 | 4 | 11 | Actual |
| 9798 | 263.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 13193 | 6800.00 | 2023-10-15 | 52 | 6 | 7 | Budget |
| 38554 | 14.00 | 2025-10-15 | 96 | 1 | 6 | Actual |
| 22863 | 43000.00 | 2024-08-14 | 99 | 6 | 5 | Actual |
| 33119 | 14.00 | 2025-05-16 | 96 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-16 | 15 | 7 | 8 | Actual |
| 31348 | 15794.53 | 2025-03-16 | 7 | 7 | 13 | Actual |
| 27311 | 268365.00 | 2024-12-14 | 35 | 7 | 6 | Actual |
| 30568 | 557.00 | 2025-03-16 | 80 | 1 | 6 | Actual |
| 22780 | 14268.00 | 2024-08-14 | 18 | 7 | 4 | Actual |
| 10239 | 666.00 | 2023-08-15 | 61 | 7 | 3 | Actual |
| 33878 | 1033.00 | 2025-06-16 | 72 | 6 | 5 | Actual |
| 31096 | 36.93 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 28388 | 16.00 | 2025-01-14 | 69 | 5 | 6 | Actual |
| 23737 | 317.00 | 2024-09-13 | 94 | 1 | 4 | Actual |
| 33217 | 641.20 | 2025-05-16 | 66 | 1 | 11 | Actual |
| 22978 | 94.00 | 2024-08-14 | 66 | 4 | 6 | Actual |
| 33419 | 49.70 | 2025-05-16 | 66 | 2 | 12 | Actual |
| 2819 | 380.00 | 2023-01-15 | 66 | 3 | 6 | Budget |
| 12480 | 29863.00 | 2023-10-15 | 40 | 7 | 3 | Actual |
| 35596 | 112.46 | 2025-07-15 | 94 | 4 | 11 | Actual |
| 10802 | 5544.00 | 2023-08-15 | 53 | 6 | 6 | Actual |
| 25870 | 14888.00 | 2024-11-13 | 7 | 7 | 4 | Actual |
| 21377 | 13232.92 | 2024-06-16 | 60 | 3 | 11 | Actual |
| 29166 | 450.00 | 2025-02-13 | 73 | 6 | 3 | Actual |
| 27079 | 585.00 | 2024-12-14 | 81 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2025-03-16 | 63 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-08-14 | 53 | 6 | 12 | Actual |
| 7104 | 100.00 | 2023-05-17 | 85 | 1 | 5 | Budget |
| 32200 | 601.83 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 4899 | 166.00 | 2023-03-17 | 74 | 6 | 5 | Actual |
| 29524 | 248.00 | 2025-02-13 | 81 | 4 | 6 | Actual |
| 28225 | 471.00 | 2025-01-14 | 73 | 6 | 5 | Actual |
| 3383 | 27.00 | 2023-02-14 | 69 | 1 | 3 | Actual |
| 3037 | 100704.00 | 2023-01-15 | 39 | 7 | 6 | Actual |
| 33806 | 63000.00 | 2025-06-16 | 99 | 6 | 4 | Actual |
| 15255 | 3.95 | 2023-12-15 | 69 | 2 | 11 | Actual |
| 15155 | 60537.06 | 2023-12-15 | 52 | 6 | 8 | Actual |
| 21715 | 103.00 | 2024-07-14 | 76 | 7 | 3 | Actual |
| 31259 | 1657.42 | 2025-03-16 | 61 | 1 | 13 | Actual |
| 28488 | 445.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
| 11749 | 30.00 | 2023-09-14 | 71 | 2 | 6 | Actual |
| 24076 | 123244.00 | 2024-09-13 | 21 | 7 | 6 | Actual |
| 17956 | 172.00 | 2024-03-16 | 90 | 4 | 6 | Actual |
| 28849 | 159.27 | 2025-01-14 | 90 | 6 | 11 | Actual |
| 34975 | 47578.00 | 2025-07-15 | 32 | 7 | 4 | Actual |
| 4195 | 550.00 | 2023-02-14 | 81 | 1 | 7 | Budget |
| 1313 | 2.00 | 2022-12-15 | 96 | 7 | 3 | Actual |
| 16442 | 22.04 | 2024-01-15 | 80 | 2 | 12 | Actual |
| 18538 | 6624.29 | 2024-03-16 | 28 | 7 | 12 | Actual |
| 23171 | 48441.00 | 2024-08-14 | 31 | 7 | 7 | Actual |
| 7653 | 30604.00 | 2023-05-17 | 19 | 7 | 7 | Actual |
| 36080 | 1053.00 | 2025-08-15 | 65 | 6 | 4 | Actual |
| 8908 | 232.90 | 2023-06-17 | 65 | 6 | 8 | Actual |
| 25199 | 53990.00 | 2024-10-14 | 21 | 7 | 7 | Actual |
| 21865 | 47.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
| 26716 | 350.38 | 2024-11-13 | 80 | 1 | 13 | Actual |
| 36826 | 74936.20 | 2025-08-15 | 31 | 7 | 11 | Actual |
| 23247 | 599.58 | 2024-08-14 | 65 | 6 | 8 | Actual |
| 15883 | 246.00 | 2024-01-15 | 77 | 4 | 6 | Actual |
| 8896 | 2.60 | 2023-06-17 | 54 | 6 | 8 | Actual |
| 8247 | 2300.00 | 2023-06-17 | 61 | 6 | 5 | Budget |
| 28421 | 49.00 | 2025-01-14 | 71 | 6 | 6 | Actual |
| 7184 | 8232.00 | 2023-05-17 | 18 | 7 | 5 | Actual |
| 19957 | 111.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
| 29944 | 234.81 | 2025-02-13 | 92 | 4 | 11 | Actual |
| 25342 | 75.23 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 32464 | -139.10 | 2025-04-15 | 91 | 6 | 13 | Actual |
| 547 | 200.00 | 2022-11-14 | 80 | 2 | 6 | Budget |
| 19472 | 6.08 | 2024-04-15 | 68 | 1 | 12 | Actual |
| 17937 | 151.00 | 2024-03-16 | 65 | 4 | 6 | Actual |
| 37355 | 76625.00 | 2025-09-14 | 13 | 7 | 5 | Actual |
| 21518 | 59689.11 | 2024-06-16 | 39 | 7 | 11 | Actual |
| 34840 | 13052.00 | 2025-07-15 | 7 | 7 | 3 | Actual |
| 33242 | 1153.97 | 2025-05-16 | 61 | 2 | 11 | Actual |
| 33666 | 452.00 | 2025-06-16 | 72 | 6 | 3 | Actual |
| 26118 | 43.00 | 2024-11-13 | 84 | 5 | 6 | Actual |
| 3152 | 29500.00 | 2023-01-15 | 99 | 6 | 7 | Actual |
| 31929 | 280.00 | 2025-04-15 | 84 | 6 | 7 | Actual |
| 23681 | 37996.00 | 2024-09-13 | 40 | 7 | 3 | Actual |
Generated 2025-12-14 22:20:48.258 UTC