[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5753 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4326 | 380.00 | 2023-02-14 | 76 | 1 | 8 | Budget |
| 7517 | 8239.00 | 2023-05-17 | 22 | 7 | 6 | Actual |
| 3175 | 61507.00 | 2023-01-15 | 35 | 7 | 7 | Actual |
| 9747 | 7998.00 | 2023-07-15 | 8 | 7 | 6 | Actual |
| 5467 | 1228.38 | 2023-03-17 | 87 | 1 | 8 | Actual |
| 32945 | 2086.00 | 2025-05-16 | 63 | 6 | 6 | Actual |
| 38843 | 828.37 | 2025-10-15 | 92 | 1 | 8 | Actual |
| 19945 | 116.00 | 2024-05-16 | 67 | 3 | 6 | Actual |
| 26374 | 7.00 | 2024-11-13 | 96 | 6 | 8 | Actual |
| 19360 | 144.38 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 38015 | 86749.18 | 2025-09-14 | 12 | 2 | 12 | Actual |
| 25737 | 235.00 | 2024-11-13 | 89 | 6 | 3 | Actual |
| 13713 | 198.00 | 2023-11-14 | 68 | 1 | 5 | Actual |
| 29026 | 104.76 | 2025-01-14 | 89 | 1 | 13 | Actual |
| 32265 | 88486.45 | 2025-04-15 | 13 | 7 | 11 | Actual |
| 34050 | 182.00 | 2025-06-16 | 81 | 5 | 6 | Actual |
| 719 | 1500.00 | 2022-11-14 | 61 | 6 | 6 | Budget |
| 6283 | 100.00 | 2023-04-16 | 66 | 5 | 6 | Budget |
| 7001 | 80.00 | 2023-05-17 | 71 | 6 | 4 | Budget |
| 15465 | 3680.61 | 2023-12-15 | 20 | 7 | 12 | Actual |
| 4698 | 550.00 | 2023-03-17 | 76 | 1 | 4 | Budget |
| 27785 | 47.57 | 2024-12-14 | 92 | 2 | 12 | Actual |
| 9205 | 200.00 | 2023-07-15 | 84 | 1 | 4 | Budget |
| 30977 | 190.12 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 8587 | 100.00 | 2023-06-17 | 68 | 6 | 6 | Budget |
| 4829 | 240.00 | 2023-03-17 | 67 | 1 | 5 | Actual |
| 480 | 280.00 | 2022-11-14 | 66 | 1 | 6 | Budget |
| 15378 | 1344.40 | 2023-12-15 | 23 | 7 | 11 | Actual |
| 27466 | 8.00 | 2024-12-14 | 96 | 2 | 8 | Actual |
| 25117 | 102582.00 | 2024-10-14 | 37 | 7 | 6 | Actual |
| 11 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 25735 | 170.00 | 2024-11-13 | 85 | 6 | 3 | Actual |
| 19258 | 126307.98 | 2024-04-15 | 35 | 7 | 8 | Actual |
| 17316 | 807.16 | 2024-02-14 | 62 | 4 | 11 | Actual |
| 23326 | -130.09 | 2024-08-14 | 91 | 1 | 11 | Actual |
| 25525 | 54110.28 | 2024-10-14 | 31 | 7 | 11 | Actual |
| 29546 | 130.00 | 2025-02-13 | 76 | 5 | 6 | Actual |
| 19695 | -99.00 | 2024-05-16 | 91 | 7 | 3 | Actual |
| 37387 | 42.00 | 2025-09-14 | 71 | 1 | 6 | Actual |
| 12233 | 200.00 | 2023-09-14 | 81 | 2 | 8 | Budget |
| 5059 | 2100.00 | 2023-03-17 | 61 | 3 | 6 | Budget |
| 25520 | 3288.05 | 2024-10-14 | 22 | 7 | 11 | Actual |
| 11560 | 72.00 | 2023-09-14 | 71 | 1 | 5 | Actual |
| 9295 | 160116.00 | 2023-07-15 | 29 | 7 | 4 | Actual |
| 27473 | 3823.88 | 2024-12-14 | 61 | 6 | 8 | Actual |
| 34676 | 125.82 | 2025-06-16 | 85 | 1 | 13 | Actual |
| 24662 | 190.00 | 2024-10-14 | 68 | 6 | 3 | Actual |
| 15204 | 4739.05 | 2023-12-15 | 23 | 7 | 8 | Actual |
| 39183 | 150.76 | 2025-10-15 | 81 | 2 | 12 | Actual |
| 3530 | 90.00 | 2023-02-14 | 76 | 7 | 3 | Budget |
| 33407 | 383.74 | 2025-05-16 | 87 | 1 | 12 | Actual |
| 22050 | 9066.00 | 2024-07-14 | 53 | 6 | 6 | Actual |
| 26601 | 52140.03 | 2024-11-13 | 35 | 7 | 11 | Actual |
| 27110 | 61800.00 | 2024-12-14 | 31 | 7 | 5 | Actual |
| 25044 | 152.00 | 2024-10-14 | 74 | 5 | 6 | Actual |
| 15303 | 1645.47 | 2023-12-15 | 61 | 4 | 11 | Actual |
| 35659 | 27000.00 | 2025-07-15 | 99 | 6 | 11 | Actual |
| 29191 | 87156.00 | 2025-02-13 | 13 | 7 | 3 | Actual |
| 29526 | 88.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 635 | 200.00 | 2022-11-14 | 74 | 4 | 6 | Budget |
| 32684 | 731459.00 | 2025-05-16 | 6 | 7 | 4 | Actual |
| 19686 | 428.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
| 4152 | 15696.00 | 2023-02-14 | 28 | 7 | 6 | Actual |
| 2491 | 3308.00 | 2023-01-15 | 57 | 6 | 4 | Actual |
| 19345 | 68.85 | 2024-04-15 | 92 | 3 | 11 | Actual |
| 19560 | 3795.51 | 2024-04-15 | 18 | 7 | 12 | Actual |
| 10951 | 2000.00 | 2023-08-15 | 62 | 6 | 7 | Budget |
| 34695 | 324.06 | 2025-06-16 | 76 | 2 | 13 | Actual |
| 8815 | 300.00 | 2023-06-17 | 73 | 1 | 8 | Budget |
| 33382 | 70102.07 | 2025-05-16 | 39 | 7 | 11 | Actual |
| 4129 | 285.00 | 2023-02-14 | 90 | 6 | 6 | Actual |
| 12229 | 129.87 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 36015 | 76296.00 | 2025-08-15 | 46 | 7 | 3 | Actual |
| 24029 | 273.00 | 2024-09-13 | 92 | 5 | 6 | Actual |
| 10387 | 174.00 | 2023-08-15 | 90 | 6 | 4 | Actual |
| 6970 | -216.00 | 2023-05-17 | 91 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 36447 | 358.00 | 2025-08-15 | 89 | 1 | 7 | Actual |
| 5796 | 70.00 | 2023-04-16 | 89 | 7 | 3 | Actual |
| 12238 | 80.00 | 2023-09-14 | 84 | 2 | 8 | Budget |
| 27954 | 7545.25 | 2024-12-14 | 24 | 7 | 13 | Actual |
| 18618 | 695628.00 | 2024-04-15 | 6 | 7 | 3 | Actual |
| 19194 | 819.28 | 2024-04-15 | 87 | 2 | 8 | Actual |
| 11493 | 650.00 | 2023-09-14 | 80 | 6 | 4 | Budget |
| 3101 | 28200.00 | 2023-01-15 | 60 | 6 | 7 | Budget |
| 9213 | 440.00 | 2023-07-15 | 92 | 1 | 4 | Actual |
| 35615 | 18.84 | 2025-07-15 | 83 | 5 | 11 | Actual |
| 35117 | 102.00 | 2025-07-15 | 76 | 2 | 6 | Actual |
| 30228 | 13806.77 | 2025-02-13 | 19 | 7 | 13 | Actual |
| 11615 | 184.00 | 2023-09-14 | 67 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2025-08-15 | 94 | 6 | 5 | Actual |
| 10268 | 10.00 | 2023-08-15 | 82 | 7 | 3 | Budget |
| 20511 | 2.89 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 6598 | 410.18 | 2023-04-16 | 94 | 1 | 8 | Actual |
| 30007 | 76609.63 | 2025-02-13 | 39 | 7 | 11 | Actual |
| 16565 | 997.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
| 23420 | 7.14 | 2024-08-14 | 71 | 5 | 11 | Actual |
| 9052 | 108.00 | 2023-07-15 | 67 | 6 | 3 | Actual |
| 19600 | 267.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 33999 | 41.00 | 2025-06-16 | 82 | 3 | 6 | Actual |
| 19859 | 20486.00 | 2024-05-16 | 7 | 7 | 5 | Actual |
| 36292 | 68.00 | 2025-08-15 | 71 | 3 | 6 | Actual |
| 6374 | 101.00 | 2023-04-16 | 89 | 6 | 6 | Actual |
| 989 | 8.00 | 2022-11-14 | 96 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-11-13 | 80 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-12-15 | 83 | 2 | 8 | Actual |
| 22511 | 7.14 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 5118 | 20.00 | 2023-03-17 | 71 | 4 | 6 | Actual |
| 13106 | 131.00 | 2023-10-15 | 89 | 6 | 6 | Actual |
| 31389 | 1115.00 | 2025-04-15 | 81 | 1 | 3 | Actual |
| 29224 | 209.00 | 2025-02-13 | 74 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 8435 | 100.00 | 2023-06-17 | 67 | 3 | 6 | Budget |
| 30939 | 29222.84 | 2025-03-16 | 8 | 7 | 8 | Actual |
| 39124 | 1843.35 | 2025-10-15 | 23 | 7 | 11 | Actual |
| 7070 | 1901.00 | 2023-05-17 | 62 | 1 | 5 | Actual |
| 1460 | 480.00 | 2022-12-15 | 65 | 1 | 5 | Budget |
| 22955 | 43.00 | 2024-08-14 | 69 | 3 | 6 | Actual |
| 26317 | 4178.43 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 11810 | 550.00 | 2023-09-14 | 80 | 3 | 6 | Budget |
| 31407 | 43953.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
| 13675 | 63000.00 | 2023-11-14 | 99 | 6 | 4 | Actual |
| 9448 | 2100.00 | 2023-07-15 | 61 | 1 | 6 | Budget |
| 35070 | 35952.00 | 2025-07-15 | 34 | 7 | 5 | Actual |
| 33651 | 8040.00 | 2025-06-16 | 52 | 6 | 3 | Actual |
| 23551 | 3.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 37763 | 24163.65 | 2025-09-14 | 8 | 7 | 8 | Actual |
| 32693 | 87250.00 | 2025-05-16 | 21 | 7 | 4 | Actual |
| 8484 | 100.00 | 2023-06-17 | 68 | 4 | 6 | Budget |
| 39370 | 40086.21 | 2025-10-15 | 37 | 7 | 13 | Actual |
| 38777 | 73.00 | 2025-10-15 | 82 | 6 | 7 | Actual |
| 1994 | 259.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
| 11641 | 164.00 | 2023-09-14 | 84 | 6 | 5 | Actual |
| 10749 | 322.00 | 2023-08-15 | 92 | 4 | 6 | Actual |
| 33107 | 2026.88 | 2025-05-16 | 80 | 1 | 8 | Actual |
| 27622 | 53.95 | 2024-12-14 | 71 | 4 | 11 | Actual |
| 12468 | 4811.00 | 2023-10-15 | 23 | 7 | 3 | Actual |
| 38921 | 114033.51 | 2025-10-15 | 21 | 7 | 8 | Actual |
| 12074 | 3561.00 | 2023-09-14 | 61 | 6 | 7 | Actual |
| 36896 | 58039.07 | 2025-08-15 | 56 | 6 | 12 | Actual |
| 17424 | 24137.38 | 2024-02-14 | 34 | 7 | 11 | Actual |
| 23181 | 1482864.00 | 2024-08-14 | 46 | 7 | 7 | Actual |
| 37306 | 1215.00 | 2025-09-14 | 87 | 1 | 5 | Actual |
| 25173 | 992.00 | 2024-10-14 | 80 | 6 | 7 | Actual |
| 7366 | 237.00 | 2023-05-17 | 73 | 4 | 6 | Actual |
| 1010 | 222.30 | 2022-11-14 | 74 | 2 | 8 | Actual |
| 1826 | 200.00 | 2022-12-15 | 87 | 5 | 6 | Budget |
| 35674 | 9342.42 | 2025-07-15 | 24 | 7 | 11 | Actual |
| 14746 | 22137.00 | 2023-12-15 | 53 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-10-15 | 71 | 6 | 5 | Budget |
| 15079 | 12485.00 | 2023-12-15 | 18 | 7 | 7 | Actual |
| 26813 | 11394.45 | 2024-11-13 | 38 | 7 | 13 | Actual |
| 9648 | 50.00 | 2023-07-15 | 68 | 5 | 6 | Budget |
| 9979 | 200.00 | 2023-07-15 | 74 | 2 | 8 | Budget |
| 5162 | 50.00 | 2023-03-17 | 68 | 5 | 6 | Budget |
| 5263 | 9730.00 | 2023-03-17 | 8 | 7 | 6 | Actual |
| 31546 | 240.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 9164 | -51.00 | 2023-07-15 | 91 | 7 | 3 | Actual |
| 27815 | 184.81 | 2024-12-14 | 89 | 6 | 12 | Actual |
| 5530 | 23224.24 | 2023-03-17 | 57 | 6 | 8 | Actual |
| 31600 | 343.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 26263 | 266701.00 | 2024-11-13 | 15 | 7 | 7 | Actual |
| 34769 | 10434.78 | 2025-06-16 | 40 | 7 | 13 | Actual |
| 19960 | 416.00 | 2024-05-16 | 87 | 3 | 6 | Actual |
| 9967 | 414.73 | 2023-07-15 | 66 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-12-15 | 22 | 7 | 8 | Actual |
| 20298 | 248.64 | 2024-05-16 | 66 | 1 | 11 | Actual |
| 25439 | 144.38 | 2024-10-14 | 87 | 4 | 11 | Actual |
| 27838 | 9171.14 | 2024-12-14 | 28 | 7 | 12 | Actual |
| 36629 | 36689.64 | 2025-08-15 | 33 | 7 | 8 | Actual |
| 23898 | 26522.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 15390 | 9403.06 | 2023-12-15 | 40 | 7 | 11 | Actual |
| 14099 | 710.19 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 27969 | 68310.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
| 33638 | 983.00 | 2025-06-16 | 81 | 1 | 3 | Actual |
| 34814 | 94.00 | 2025-07-15 | 69 | 6 | 3 | Actual |
| 24587 | 142.25 | 2024-09-13 | 90 | 6 | 12 | Actual |
| 12303 | 380.00 | 2023-09-14 | 87 | 6 | 8 | Budget |
| 31366 | 51495.19 | 2025-03-16 | 35 | 7 | 13 | Actual |
| 23273 | 34500.00 | 2024-08-14 | 99 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-08-14 | 53 | 6 | 3 | Actual |
| 32894 | 180.00 | 2025-05-16 | 73 | 4 | 6 | Actual |
| 29270 | 7902.00 | 2025-02-13 | 52 | 6 | 4 | Actual |
| 24457 | 133.74 | 2024-09-13 | 73 | 6 | 11 | Actual |
| 39367 | 9085.63 | 2025-10-15 | 33 | 7 | 13 | Actual |
| 12444 | 280.00 | 2023-10-15 | 87 | 6 | 3 | Budget |
| 29060 | 35940.52 | 2025-01-14 | 54 | 6 | 13 | Actual |
| 28424 | 176.00 | 2025-01-14 | 74 | 6 | 6 | Actual |
| 28645 | 172.30 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 20709 | 16.00 | 2024-06-16 | 69 | 7 | 3 | Actual |
| 18652 | 18.00 | 2024-04-15 | 71 | 7 | 3 | Actual |
| 3293 | 7490.61 | 2023-01-15 | 63 | 6 | 8 | Actual |
| 12929 | 100.00 | 2023-10-15 | 74 | 3 | 6 | Budget |
| 39224 | 283.74 | 2025-10-15 | 90 | 6 | 12 | Actual |
| 37053 | 13806.77 | 2025-08-15 | 19 | 7 | 13 | Actual |
| 18070 | 231.00 | 2024-03-16 | 89 | 1 | 7 | Actual |
| 34692 | 46.87 | 2025-06-16 | 71 | 2 | 13 | Actual |
| 25791 | 19.00 | 2024-11-13 | 82 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2024-04-15 | 61 | 6 | 8 | Actual |
| 5121 | 161.00 | 2023-03-17 | 73 | 4 | 6 | Actual |
| 14214 | 1468431.42 | 2023-11-14 | 43 | 7 | 8 | Actual |
| 4138 | 183144.00 | 2023-02-14 | 4 | 7 | 6 | Actual |
| 36862 | 165.66 | 2025-08-15 | 92 | 1 | 12 | Actual |
| 25864 | 13.00 | 2024-11-13 | 96 | 6 | 4 | Actual |
| 37184 | 72.00 | 2025-09-14 | 85 | 7 | 3 | Actual |
| 26419 | 196.51 | 2024-11-13 | 76 | 1 | 11 | Actual |
| 29383 | 294.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-11-13 | 78 | 1 | 3 | Actual |
| 15572 | 78930.00 | 2024-01-15 | 39 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2025-02-13 | 61 | 1 | 4 | Actual |
| 9263 | 200.00 | 2023-07-15 | 83 | 6 | 4 | Budget |
| 11354 | 267747.00 | 2023-09-14 | 46 | 7 | 3 | Actual |
| 29824 | 29092.53 | 2025-02-13 | 28 | 7 | 8 | Actual |
| 29379 | 380.00 | 2025-02-13 | 73 | 6 | 5 | Actual |
| 13461 | 66056.86 | 2023-10-15 | 31 | 7 | 8 | Actual |
| 29538 | 146.00 | 2025-02-13 | 65 | 5 | 6 | Actual |
| 30584 | 109.00 | 2025-03-16 | 65 | 2 | 6 | Actual |
| 901 | 550.00 | 2022-11-14 | 87 | 6 | 7 | Budget |
| 6997 | 200.00 | 2023-05-17 | 68 | 6 | 4 | Budget |
| 25331 | 31880.46 | 2024-10-14 | 38 | 7 | 8 | Actual |
| 9871 | 540.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 18525 | 8234.96 | 2024-03-16 | 6 | 7 | 12 | Actual |
| 32480 | 54125.07 | 2025-04-15 | 21 | 7 | 13 | Actual |
| 7613 | 200.00 | 2023-05-17 | 74 | 6 | 7 | Budget |
| 25166 | 93.00 | 2024-10-14 | 71 | 6 | 7 | Actual |
| 22230 | 502.61 | 2024-07-14 | 92 | 1 | 8 | Actual |
| 2450 | 429.00 | 2023-01-15 | 67 | 1 | 4 | Actual |
| 39273 | 160.90 | 2025-10-15 | 78 | 1 | 13 | Actual |
| 13708 | 6317.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 9771 | 13867.00 | 2023-07-15 | 100 | 7 | 6 | Actual |
| 225 | 200.00 | 2022-11-14 | 84 | 1 | 4 | Budget |
| 25354 | 86.93 | 2024-10-14 | 83 | 1 | 11 | Actual |
| 32252 | 106.08 | 2025-04-15 | 89 | 6 | 11 | Actual |
| 18169 | 328376.90 | 2024-03-16 | 12 | 2 | 8 | Actual |
| 12596 | 11100.00 | 2023-10-15 | 63 | 6 | 4 | Budget |
| 19447 | 3415.72 | 2024-04-15 | 20 | 7 | 11 | Actual |
| 31487 | 99.00 | 2025-04-15 | 89 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 11062 | 295.03 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 12540 | 550.00 | 2023-10-15 | 66 | 1 | 4 | Budget |
| 22645 | 252.00 | 2024-08-14 | 90 | 6 | 3 | Actual |
| 33478 | 132350.03 | 2025-05-16 | 101 | 6 | 12 | Actual |
| 20044 | 62.00 | 2024-05-16 | 85 | 6 | 6 | Actual |
| 25141 | 306.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 12216 | 114.72 | 2023-09-14 | 68 | 2 | 8 | Actual |
| 7594 | 2611.00 | 2023-05-17 | 62 | 6 | 7 | Actual |
| 26611 | 489.07 | 2024-11-13 | 61 | 1 | 12 | Actual |
| 38030 | 106.08 | 2025-09-14 | 80 | 2 | 12 | Actual |
| 36530 | 1125.34 | 2025-08-15 | 76 | 1 | 8 | Actual |
| 284 | 100.00 | 2022-11-14 | 84 | 6 | 4 | Budget |
| 37405 | 106580.00 | 2025-09-14 | 12 | 2 | 6 | Actual |
| 39156 | 36.93 | 2025-10-15 | 82 | 1 | 12 | Actual |
| 22270 | 287.45 | 2024-07-14 | 66 | 6 | 8 | Actual |
| 21392 | 149.70 | 2024-06-16 | 81 | 3 | 11 | Actual |
| 24180 | 29457.00 | 2024-09-13 | 38 | 7 | 7 | Actual |
| 24365 | 42.25 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 12007 | 120289.00 | 2023-09-14 | 37 | 7 | 6 | Actual |
| 37496 | 138.00 | 2025-09-14 | 74 | 5 | 6 | Actual |
| 27745 | 585.88 | 2024-12-14 | 77 | 1 | 12 | Actual |
| 23231 | 546.55 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 35020 | 5158.00 | 2025-07-15 | 61 | 6 | 5 | Actual |
| 12700 | 963.00 | 2023-10-15 | 80 | 1 | 5 | Actual |
| 37475 | 275.00 | 2025-09-14 | 81 | 4 | 6 | Actual |
| 27022 | 45407.00 | 2024-12-14 | 34 | 7 | 4 | Actual |
| 8174 | 44596.00 | 2023-06-17 | 31 | 7 | 4 | Actual |
| 11669 | 2886.00 | 2023-09-14 | 23 | 7 | 5 | Actual |
| 29945 | 127.36 | 2025-02-13 | 94 | 4 | 11 | Actual |
| 38673 | 160.00 | 2025-10-15 | 67 | 6 | 6 | Actual |
| 636 | 200.00 | 2022-11-14 | 76 | 4 | 6 | Budget |
| 22601 | 392.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 7250 | 87.00 | 2023-05-17 | 94 | 1 | 6 | Actual |
| 8936 | 29.87 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 21470 | 51.82 | 2024-06-16 | 68 | 6 | 11 | Actual |
| 23774 | 959.00 | 2024-09-13 | 97 | 6 | 4 | Actual |
| 5348 | 1900.00 | 2023-03-17 | 62 | 6 | 7 | Budget |
| 15717 | 608.00 | 2024-01-15 | 87 | 1 | 5 | Actual |
| 26077 | 206.00 | 2024-11-13 | 65 | 4 | 6 | Actual |
| 33876 | 89.00 | 2025-06-16 | 69 | 6 | 5 | Actual |
| 24241 | 42586.72 | 2024-09-13 | 52 | 6 | 8 | Actual |
| 21348 | 5.00 | 2024-06-16 | 96 | 1 | 11 | Actual |
| 7308 | 280.00 | 2023-05-17 | 65 | 3 | 6 | Budget |
| 2765 | 546.00 | 2023-01-15 | 62 | 2 | 6 | Actual |
| 14461 | 57.14 | 2023-11-14 | 77 | 6 | 12 | Actual |
| 13402 | 175.33 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 13263 | 129843.00 | 2023-10-15 | 15 | 7 | 7 | Actual |
| 39342 | 285.47 | 2025-10-15 | 90 | 6 | 13 | Actual |
| 6143 | 47.00 | 2023-04-16 | 68 | 2 | 6 | Actual |
| 1999 | 56.00 | 2022-12-15 | 71 | 6 | 7 | Actual |
| 31146 | 49.70 | 2025-03-16 | 71 | 1 | 12 | Actual |
| 16948 | 36.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 37299 | 349.00 | 2025-09-14 | 78 | 1 | 5 | Actual |
| 24032 | 239.00 | 2024-09-13 | 54 | 6 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-14 | 62 | 1 | 3 | Budget |
| 17678 | 315.00 | 2024-03-16 | 74 | 1 | 4 | Actual |
| 15282 | 9.27 | 2023-12-15 | 69 | 3 | 11 | Actual |
| 12855 | 211.00 | 2023-10-15 | 90 | 1 | 6 | Actual |
| 9584 | 270.00 | 2023-07-15 | 90 | 3 | 6 | Actual |
| 13697 | 156291.00 | 2023-11-14 | 35 | 7 | 4 | Actual |
| 30885 | 251.09 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 539 | 100.00 | 2022-11-14 | 74 | 2 | 6 | Budget |
| 30493 | 7339.00 | 2025-03-16 | 57 | 6 | 5 | Actual |
| 16285 | 96.51 | 2024-01-15 | 65 | 4 | 11 | Actual |
| 35905 | 13806.77 | 2025-07-15 | 19 | 7 | 13 | Actual |
| 968 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 23050 | 95.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 19302 | 3.95 | 2024-04-15 | 71 | 2 | 11 | Actual |
| 5769 | 13.00 | 2023-04-16 | 69 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-07-15 | 66 | 7 | 3 | Actual |
| 17698 | 1846.00 | 2024-03-16 | 54 | 6 | 4 | Actual |
| 12906 | 27.00 | 2023-10-15 | 94 | 2 | 6 | Actual |
| 24807 | 374829.00 | 2024-10-14 | 6 | 7 | 4 | Actual |
| 17019 | 70324.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
| 26410 | 1543.34 | 2024-11-13 | 62 | 1 | 11 | Actual |
| 11749 | 30.00 | 2023-09-14 | 71 | 2 | 6 | Actual |
| 20012 | 151.00 | 2024-05-16 | 87 | 5 | 6 | Actual |
| 28062 | 1557.00 | 2025-01-14 | 61 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-07-15 | 62 | 1 | 11 | Actual |
| 4519 | 550.00 | 2023-03-17 | 80 | 1 | 3 | Budget |
| 22786 | 27697.00 | 2024-08-14 | 24 | 7 | 4 | Actual |
| 3566 | 550.00 | 2023-02-14 | 66 | 1 | 4 | Budget |
| 5513 | 80.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 17628 | 272586.00 | 2024-03-16 | 29 | 7 | 3 | Actual |
| 11585 | 177.00 | 2023-09-14 | 89 | 1 | 5 | Actual |
| 17037 | 196.00 | 2024-02-14 | 84 | 1 | 7 | Actual |
| 16141 | 6198.17 | 2024-01-15 | 61 | 6 | 8 | Actual |
| 36739 | 75.23 | 2025-08-15 | 84 | 4 | 11 | Actual |
| 25374 | 24.16 | 2024-10-14 | 73 | 2 | 11 | Actual |
| 29305 | 63000.00 | 2025-02-13 | 99 | 6 | 4 | Actual |
| 12530 | 21770.00 | 2023-10-15 | 100 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2025-05-16 | 100 | 7 | 3 | Actual |
| 6117 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 29630 | 663.00 | 2025-02-13 | 67 | 1 | 7 | Actual |
| 5959 | 353.00 | 2023-04-16 | 73 | 1 | 5 | Actual |
| 38421 | 33332.00 | 2025-10-15 | 24 | 7 | 4 | Actual |
| 1673 | 135.00 | 2022-12-15 | 81 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2025-04-15 | 62 | 1 | 7 | Actual |
| 3713 | 63.00 | 2023-02-14 | 71 | 1 | 5 | Actual |
| 13471 | 1221152.92 | 2023-10-15 | 46 | 7 | 8 | Actual |
| 20318 | 300.76 | 2024-05-16 | 92 | 1 | 11 | Actual |
| 22684 | 196.00 | 2024-08-14 | 66 | 7 | 3 | Actual |
| 25926 | 6009.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
| 28581 | 554.12 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 17631 | 37748.00 | 2024-03-16 | 33 | 7 | 3 | Actual |
| 38569 | 68.00 | 2025-10-15 | 78 | 2 | 6 | Actual |
| 20326 | 40.12 | 2024-05-16 | 66 | 2 | 11 | Actual |
| 22662 | 17657.00 | 2024-08-14 | 20 | 7 | 3 | Actual |
| 33975 | 139.00 | 2025-06-16 | 87 | 2 | 6 | Actual |
| 36092 | 1310.00 | 2025-08-15 | 80 | 6 | 4 | Actual |
| 25635 | 28502.35 | 2024-10-14 | 21 | 7 | 12 | Actual |
| 19254 | 90725.50 | 2024-04-15 | 31 | 7 | 8 | Actual |
| 14599 | 758.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 5054 | 1495532.00 | 2023-03-17 | 10 | 3 | 6 | Actual |
| 30439 | 151354.00 | 2025-03-16 | 15 | 7 | 4 | Actual |
| 19795 | 726.00 | 2024-05-16 | 65 | 1 | 5 | Actual |
| 33871 | 10332.00 | 2025-06-16 | 63 | 6 | 5 | Actual |
| 3657 | 100.00 | 2023-02-14 | 85 | 6 | 4 | Budget |
| 4685 | 655.00 | 2023-03-17 | 66 | 1 | 4 | Actual |
| 15328 | 4.00 | 2023-12-15 | 96 | 4 | 11 | Actual |
| 18141 | 18820.00 | 2024-03-16 | 100 | 7 | 7 | Actual |
| 14123 | 373205.00 | 2023-11-14 | 12 | 2 | 8 | Actual |
| 21438 | 3.95 | 2024-06-16 | 69 | 5 | 11 | Actual |
| 229 | 850.00 | 2022-11-14 | 87 | 1 | 4 | Budget |
| 39275 | 345.12 | 2025-10-15 | 81 | 1 | 13 | Actual |
| 22435 | 3523.17 | 2024-07-14 | 53 | 6 | 11 | Actual |
| 6774 | 100.00 | 2023-05-17 | 83 | 1 | 3 | Budget |
| 11167 | 414.73 | 2023-08-15 | 81 | 6 | 8 | Actual |
| 28917 | 61.40 | 2025-01-14 | 66 | 2 | 12 | Actual |
| 4898 | 245.00 | 2023-03-17 | 73 | 6 | 5 | Actual |
| 10060 | 682.91 | 2023-07-15 | 87 | 6 | 8 | Actual |
| 24025 | 227.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
| 21885 | 676.00 | 2024-07-14 | 97 | 6 | 5 | Actual |
| 18065 | 76.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 17486 | 48.63 | 2024-02-14 | 52 | 6 | 12 | Actual |
| 188 | 23076.00 | 2022-11-14 | 100 | 7 | 3 | Actual |
| 4730 | 0.00 | 2023-03-17 | 54 | 6 | 4 | Budget |
| 34527 | 9692.43 | 2025-06-16 | 33 | 7 | 11 | Actual |
| 37956 | 7.00 | 2025-09-14 | 96 | 6 | 11 | Actual |
| 1624 | 280.00 | 2022-12-15 | 81 | 1 | 6 | Budget |
| 34681 | 269.68 | 2025-06-16 | 92 | 1 | 13 | Actual |
| 21753 | 248.00 | 2024-07-14 | 89 | 1 | 4 | Actual |
| 16985 | -252.00 | 2024-02-14 | 91 | 6 | 6 | Actual |
| 25615 | 8.21 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 38809 | 35916.00 | 2025-10-15 | 33 | 7 | 7 | Actual |
| 22368 | 101.82 | 2024-07-14 | 81 | 2 | 11 | Actual |
| 11198 | 11225.53 | 2023-08-15 | 20 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 25270 | 261.69 | 2024-10-14 | 94 | 2 | 8 | Actual |
| 20366 | 22.04 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 36259 | 94.00 | 2025-08-15 | 65 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 29936 | 30.55 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 20761 | 96314.00 | 2024-06-16 | 56 | 6 | 4 | Actual |
| 34000 | 144.00 | 2025-06-16 | 83 | 3 | 6 | Actual |
| 6189 | 331.00 | 2023-04-16 | 66 | 3 | 6 | Actual |
| 2474 | 257.00 | 2023-01-15 | 84 | 1 | 4 | Actual |
| 25785 | 245.00 | 2024-11-13 | 74 | 7 | 3 | Actual |
| 22179 | 778708.00 | 2024-07-14 | 6 | 7 | 7 | Actual |
| 32566 | 9687.00 | 2025-05-16 | 8 | 7 | 3 | Actual |
| 3169 | 14324.00 | 2023-01-15 | 28 | 7 | 7 | Actual |
| 9167 | 2.00 | 2023-07-15 | 96 | 7 | 3 | Actual |
| 14548 | 1205.00 | 2023-12-15 | 72 | 6 | 3 | Actual |
| 21654 | 78.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 31041 | 197.57 | 2025-03-16 | 90 | 3 | 11 | Actual |
| 3198 | 122.30 | 2023-01-15 | 71 | 1 | 8 | Actual |
| 26492 | 1009.29 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 24743 | 6515.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 19272 | 57.14 | 2024-04-15 | 68 | 1 | 11 | Actual |
| 30365 | 13.00 | 2025-03-16 | 94 | 7 | 3 | Actual |
| 27052 | 262.00 | 2024-12-14 | 89 | 1 | 5 | Actual |
| 35664 | 8038.14 | 2025-07-15 | 8 | 7 | 11 | Actual |
| 3664 | 5821.00 | 2023-02-14 | 94 | 6 | 4 | Actual |
| 3055 | 200.00 | 2023-01-15 | 68 | 1 | 7 | Budget |
| 29601 | 71710.00 | 2025-02-13 | 13 | 7 | 6 | Actual |
| 33494 | 67162.65 | 2025-05-16 | 29 | 7 | 12 | Actual |
| 34892 | 35659.00 | 2025-07-15 | 100 | 7 | 3 | Actual |
| 22294 | 810.00 | 2024-07-14 | 97 | 6 | 8 | Actual |
| 32808 | 305.00 | 2025-05-16 | 66 | 1 | 6 | Actual |
| 22837 | 601.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-11-14 | 53 | 6 | 6 | Actual |
| 5706 | 232.00 | 2023-04-16 | 81 | 6 | 3 | Actual |
| 13582 | -299122.50 | 2023-11-14 | 43 | 7 | 3 | Actual |
| 21754 | 382.00 | 2024-07-14 | 90 | 1 | 4 | Actual |
| 5050 | -86.00 | 2023-03-17 | 91 | 2 | 6 | Actual |
| 12024 | 200.00 | 2023-09-14 | 67 | 1 | 7 | Budget |
| 8688 | 60.00 | 2023-06-17 | 82 | 1 | 7 | Budget |
| 2387 | 49815.00 | 2023-01-15 | 39 | 7 | 3 | Actual |
| 21205 | 1251.10 | 2024-06-16 | 65 | 1 | 8 | Actual |
| 11275 | 1600.00 | 2023-09-14 | 61 | 6 | 3 | Budget |
| 36774 | 2.00 | 2025-08-15 | 96 | 5 | 11 | Actual |
| 6118 | 94.00 | 2023-04-16 | 84 | 1 | 6 | Actual |
| 27155 | 35.00 | 2024-12-14 | 68 | 2 | 6 | Actual |
| 39246 | 8755.18 | 2025-10-15 | 28 | 7 | 12 | Actual |
| 25693 | 1310.00 | 2024-11-13 | 77 | 1 | 3 | Actual |
| 30308 | 1737.00 | 2025-03-16 | 94 | 6 | 3 | Actual |
| 9228 | 2764.00 | 2023-07-15 | 61 | 6 | 4 | Actual |
| 23153 | 71000.00 | 2024-08-14 | 99 | 6 | 7 | Actual |
| 8823 | 282.90 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 4064 | 46.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 33847 | 573.00 | 2025-06-16 | 76 | 1 | 5 | Actual |
| 14647 | 432.00 | 2023-12-15 | 90 | 1 | 4 | Actual |
| 13467 | 26056.11 | 2023-10-15 | 38 | 7 | 8 | Actual |
| 9888 | 61783.00 | 2023-07-15 | 14 | 7 | 7 | Actual |
| 6450 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 39407 | -1957.70 | 2025-11-13 | 85 | 7 | 13 | Actual |
| 33491 | 1843.35 | 2025-05-16 | 23 | 7 | 12 | Actual |
| 16546 | 507.00 | 2024-02-14 | 54 | 6 | 3 | Actual |
| 3018 | 56500.00 | 2023-01-15 | 13 | 7 | 6 | Actual |
| 993 | 1500.00 | 2022-11-14 | 61 | 2 | 8 | Budget |
| 9044 | 850.00 | 2023-07-15 | 62 | 6 | 3 | Budget |
| 10821 | 100.00 | 2023-08-15 | 68 | 6 | 6 | Budget |
| 5632 | 220.00 | 2023-04-16 | 73 | 1 | 3 | Budget |
| 36434 | 198.00 | 2025-08-15 | 71 | 1 | 7 | Actual |
| 11760 | 200.00 | 2023-09-14 | 80 | 2 | 6 | Budget |
| 25187 | 71000.00 | 2024-10-14 | 99 | 6 | 7 | Actual |
| 24246 | 5120.87 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 21827 | 569.00 | 2024-07-14 | 65 | 1 | 5 | Actual |
| 19714 | 921.00 | 2024-05-16 | 80 | 1 | 4 | Actual |
| 10624 | 40.00 | 2023-08-15 | 71 | 2 | 6 | Budget |
| 23709 | 18.00 | 2024-09-13 | 94 | 7 | 3 | Actual |
| 33464 | 503.96 | 2025-05-16 | 81 | 6 | 12 | Actual |
| 7051 | 21305.00 | 2023-05-17 | 24 | 7 | 4 | Actual |
| 9530 | 41.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 39379 | 12555.00 | 2025-11-13 | 93 | 7 | 3 | Actual |
| 7872 | 200.00 | 2023-06-17 | 67 | 1 | 3 | Budget |
| 27677 | 260.34 | 2024-12-14 | 65 | 6 | 11 | Actual |
| 24524 | 7.14 | 2024-09-13 | 84 | 1 | 12 | Actual |
| 4593 | 186.00 | 2023-03-17 | 90 | 6 | 3 | Actual |
| 35234 | 291.00 | 2025-07-15 | 81 | 6 | 6 | Actual |
| 26971 | 52118.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
| 3752 | 31680.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 16027 | 230.00 | 2024-01-15 | 68 | 6 | 7 | Actual |
| 20909 | 26827.00 | 2024-06-16 | 38 | 7 | 5 | Actual |
| 25280 | 40310.92 | 2024-10-14 | 63 | 6 | 8 | Actual |
| 26085 | 135.00 | 2024-11-13 | 76 | 4 | 6 | Actual |
| 32417 | 308.28 | 2025-04-15 | 73 | 2 | 13 | Actual |
| 3682 | 3888.00 | 2023-02-14 | 23 | 7 | 4 | Actual |
| 17320 | 39.06 | 2024-02-14 | 68 | 4 | 11 | Actual |
| 3875 | 480.00 | 2023-02-14 | 87 | 1 | 6 | Budget |
| 17638 | 659279.00 | 2024-03-16 | 43 | 7 | 3 | Actual |
| 32365 | 1861.43 | 2025-04-15 | 23 | 7 | 12 | Actual |
| 35977 | 205.00 | 2025-08-15 | 84 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2024-06-16 | 63 | 6 | 4 | Actual |
| 2223 | 663800.00 | 2022-12-15 | 101 | 6 | 8 | Budget |
| 20236 | 5522.40 | 2024-05-16 | 62 | 6 | 8 | Actual |
| 482 | 109.00 | 2022-11-14 | 67 | 1 | 6 | Actual |
| 6290 | 30.00 | 2023-04-16 | 71 | 5 | 6 | Budget |
| 24316 | 139.06 | 2024-09-13 | 76 | 1 | 11 | Actual |
| 992 | 15600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
| 22415 | 23.10 | 2024-07-14 | 71 | 4 | 11 | Actual |
| 18456 | 9047.74 | 2024-03-16 | 38 | 7 | 11 | Actual |
| 8057 | 408.00 | 2023-06-17 | 67 | 1 | 4 | Actual |
| 35385 | 134.42 | 2025-07-15 | 82 | 1 | 8 | Actual |
| 9538 | 31.00 | 2023-07-15 | 94 | 2 | 6 | Actual |
| 748 | 480.00 | 2022-11-14 | 80 | 6 | 6 | Budget |
| 7580 | 10.00 | 2023-05-17 | 96 | 1 | 7 | Actual |
| 27329 | 386.00 | 2024-12-14 | 74 | 1 | 7 | Actual |
| 38727 | 8231.00 | 2025-10-15 | 61 | 1 | 7 | Actual |
| 35572 | 2209.31 | 2025-07-15 | 61 | 4 | 11 | Actual |
| 7449 | 2400.00 | 2023-05-17 | 57 | 6 | 6 | Budget |
| 35391 | 614.73 | 2025-07-15 | 90 | 1 | 8 | Actual |
| 26794 | 3801.32 | 2024-11-13 | 8 | 7 | 13 | Actual |
| 5141 | 52.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 15850 | 92.00 | 2024-01-15 | 67 | 3 | 6 | Actual |
| 5281 | 117406.00 | 2023-03-17 | 37 | 7 | 6 | Actual |
| 33677 | 164.00 | 2025-06-16 | 85 | 6 | 3 | Actual |
| 16692 | 158.00 | 2024-02-14 | 89 | 6 | 4 | Actual |
| 1001 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
| 38794 | 21683.00 | 2025-10-15 | 8 | 7 | 7 | Actual |
| 5218 | 100.00 | 2023-03-17 | 67 | 6 | 6 | Budget |
| 22383 | 166.72 | 2024-07-14 | 65 | 3 | 11 | Actual |
| 6607 | 280.00 | 2023-04-16 | 65 | 2 | 8 | Budget |
| 14617 | 180.00 | 2023-12-15 | 87 | 7 | 3 | Actual |
Generated 2025-12-14 20:49:53.292 UTC