[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8241 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19009 | 104.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 19594 | 388.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 33306 | 153.95 | 2025-05-17 | 76 | 4 | 11 | Actual |
| 31910 | 5352.00 | 2025-04-16 | 61 | 6 | 7 | Actual |
| 952 | 380.00 | 2022-11-15 | 66 | 1 | 8 | Budget |
| 25334 | 34949.31 | 2024-10-15 | 43 | 7 | 8 | Actual |
| 12555 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Budget |
| 20227 | 292.00 | 2024-05-17 | 92 | 2 | 8 | Actual |
| 17016 | 2152505.00 | 2024-02-15 | 43 | 7 | 6 | Actual |
| 35344 | 18943.00 | 2025-07-16 | 8 | 7 | 7 | Actual |
| 22330 | 67.78 | 2024-07-15 | 67 | 1 | 11 | Actual |
| 33665 | 95.00 | 2025-06-17 | 71 | 6 | 3 | Actual |
| 23102 | 945.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 32315 | 5.00 | 2025-04-16 | 96 | 1 | 12 | Actual |
| 35837 | 3180.26 | 2025-07-16 | 62 | 2 | 13 | Actual |
| 24953 | 63879.00 | 2024-10-15 | 12 | 2 | 6 | Actual |
| 10631 | 100.00 | 2023-08-16 | 76 | 2 | 6 | Budget |
| 7561 | 950.00 | 2023-05-18 | 80 | 1 | 7 | Budget |
| 32971 | 47500.00 | 2025-05-17 | 99 | 6 | 6 | Actual |
| 2040 | 7852.00 | 2022-12-16 | 8 | 7 | 7 | Actual |
| 23695 | 105.00 | 2024-09-14 | 76 | 7 | 3 | Actual |
| 4497 | 380.00 | 2023-03-18 | 65 | 1 | 3 | Budget |
| 38323 | 20.00 | 2025-10-16 | 71 | 7 | 3 | Actual |
| 17375 | 1248.65 | 2024-02-15 | 62 | 6 | 11 | Actual |
| 35372 | 1419.29 | 2025-07-16 | 65 | 1 | 8 | Actual |
| 22024 | 1224.00 | 2024-07-15 | 61 | 5 | 6 | Actual |
| 35164 | 183.00 | 2025-07-16 | 66 | 4 | 6 | Actual |
| 36600 | 175.33 | 2025-08-16 | 85 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 719 | 1500.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
| 10889 | 13715.00 | 2023-08-16 | 100 | 7 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-16 | 61 | 6 | 7 | Budget |
| 24843 | 245.00 | 2024-10-15 | 73 | 1 | 5 | Actual |
| 37272 | 33856.00 | 2025-09-15 | 28 | 7 | 4 | Actual |
| 3606 | 2000.00 | 2023-02-15 | 52 | 6 | 4 | Budget |
| 33185 | 591968.17 | 2025-05-17 | 4 | 7 | 8 | Actual |
| 3163 | 30604.00 | 2023-01-16 | 19 | 7 | 7 | Actual |
| 26213 | 263.00 | 2024-11-14 | 89 | 1 | 7 | Actual |
| 36846 | 39.06 | 2025-08-16 | 71 | 1 | 12 | Actual |
| 5235 | 128.00 | 2023-03-18 | 78 | 6 | 6 | Actual |
| 32356 | 7143.45 | 2025-04-16 | 8 | 7 | 12 | Actual |
| 32602 | 365.00 | 2025-05-17 | 77 | 7 | 3 | Actual |
| 6556 | 4146.61 | 2023-04-17 | 61 | 1 | 8 | Actual |
| 36852 | 442.26 | 2025-08-16 | 80 | 1 | 12 | Actual |
| 20163 | 47917.00 | 2024-05-17 | 31 | 7 | 7 | Actual |
| 4928 | 38500.00 | 2023-03-18 | 99 | 6 | 5 | Actual |
| 10083 | 3645.09 | 2023-07-16 | 23 | 7 | 8 | Actual |
| 31668 | 67818.00 | 2025-04-16 | 31 | 7 | 5 | Actual |
| 22618 | 3683.00 | 2024-08-15 | 54 | 6 | 3 | Actual |
| 13889 | 67.00 | 2023-11-15 | 68 | 4 | 6 | Actual |
| 5975 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 6936 | 760.00 | 2023-05-18 | 66 | 1 | 4 | Actual |
| 12757 | 540.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 19322 | 614.60 | 2024-04-16 | 61 | 3 | 11 | Actual |
| 37071 | -13690.74 | 2025-08-16 | 46 | 7 | 13 | Actual |
| 2371 | 13720.00 | 2023-01-16 | 18 | 7 | 3 | Actual |
| 25532 | 52436.84 | 2024-10-15 | 39 | 7 | 11 | Actual |
| 23711 | 28584.00 | 2024-09-14 | 100 | 7 | 3 | Actual |
| 24023 | 57.00 | 2024-09-14 | 84 | 5 | 6 | Actual |
| 37741 | 6993.64 | 2025-09-15 | 76 | 6 | 8 | Actual |
| 38650 | 336.00 | 2025-10-16 | 80 | 5 | 6 | Actual |
| 32997 | 42432.00 | 2025-05-17 | 40 | 7 | 6 | Actual |
| 13871 | 406.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 6433 | 450.00 | 2023-04-17 | 76 | 1 | 7 | Actual |
| 4742 | 19217.00 | 2023-03-18 | 63 | 6 | 4 | Actual |
| 27945 | 59933.95 | 2024-12-15 | 13 | 7 | 13 | Actual |
| 36301 | 144.00 | 2025-08-16 | 83 | 3 | 6 | Actual |
| 3461 | 200.00 | 2023-02-15 | 81 | 6 | 3 | Budget |
| 26631 | 114.59 | 2024-11-14 | 89 | 1 | 12 | Actual |
| 22350 | 65.65 | 2024-07-15 | 94 | 1 | 11 | Actual |
| 11933 | 2083.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
| 11903 | 280.00 | 2023-09-15 | 80 | 5 | 6 | Budget |
| 29825 | 249537.55 | 2025-02-14 | 29 | 7 | 8 | Actual |
| 35510 | 149.70 | 2025-07-16 | 89 | 1 | 11 | Actual |
| 36572 | 213.21 | 2025-08-16 | 94 | 2 | 8 | Actual |
| 20647 | 621.00 | 2024-06-17 | 65 | 6 | 3 | Actual |
| 35271 | 155812.00 | 2025-07-16 | 39 | 7 | 6 | Actual |
| 32543 | 253.00 | 2025-05-17 | 74 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-11-14 | 53 | 6 | 13 | Actual |
| 20587 | 1028.44 | 2024-05-17 | 14 | 7 | 12 | Actual |
| 2086 | 380.00 | 2022-12-16 | 76 | 1 | 8 | Budget |
| 3489 | 13720.00 | 2023-02-15 | 18 | 7 | 3 | Actual |
| 33678 | 945.00 | 2025-06-17 | 87 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-08-16 | 60 | 1 | 3 | Budget |
| 32078 | 43323.10 | 2025-04-16 | 32 | 7 | 8 | Actual |
| 21582 | 8.00 | 2024-06-17 | 97 | 6 | 12 | Actual |
| 30798 | 1004.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 1074 | 492.00 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 29240 | 6.00 | 2025-02-14 | 96 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 25275 | 216217.23 | 2024-10-15 | 56 | 6 | 8 | Actual |
| 16778 | 827.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
| 2184 | 70.00 | 2022-12-16 | 68 | 6 | 8 | Budget |
| 10725 | 104.00 | 2023-08-16 | 74 | 4 | 6 | Actual |
| 5207 | 1500.00 | 2023-03-18 | 61 | 6 | 6 | Budget |
| 8506 | 65.00 | 2023-06-18 | 84 | 4 | 6 | Actual |
| 27616 | 1939.09 | 2024-12-15 | 62 | 4 | 11 | Actual |
| 37531 | 446.00 | 2025-09-15 | 77 | 6 | 6 | Actual |
| 22250 | 43.51 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 11832 | 1900.00 | 2023-09-15 | 61 | 4 | 6 | Budget |
| 38852 | 246.54 | 2025-10-16 | 67 | 2 | 8 | Actual |
| 34097 | 325862.00 | 2025-06-17 | 6 | 7 | 6 | Actual |
| 22660 | 17836.00 | 2024-08-15 | 18 | 7 | 3 | Actual |
| 10119 | 100.00 | 2023-08-16 | 74 | 1 | 3 | Budget |
| 31509 | 1210.00 | 2025-04-16 | 81 | 1 | 4 | Actual |
| 3917 | 64.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 6657 | 3900.00 | 2023-04-17 | 57 | 6 | 8 | Budget |
| 34276 | 44745.85 | 2025-06-17 | 60 | 6 | 8 | Actual |
| 4812 | 24278.00 | 2023-03-18 | 38 | 7 | 4 | Actual |
| 28537 | 1286523.00 | 2025-01-15 | 6 | 7 | 7 | Actual |
| 24129 | 29377.00 | 2024-09-14 | 63 | 6 | 7 | Actual |
| 12688 | 100.00 | 2023-10-16 | 71 | 1 | 5 | Budget |
| 38580 | 276.00 | 2025-10-16 | 92 | 2 | 6 | Actual |
| 3430 | 1296.00 | 2023-02-15 | 61 | 6 | 3 | Actual |
| 33874 | 410.00 | 2025-06-17 | 67 | 6 | 5 | Actual |
| 8279 | 40.00 | 2023-06-18 | 82 | 6 | 5 | Actual |
| 18473 | 20.97 | 2024-03-17 | 76 | 1 | 12 | Actual |
| 33323 | 3090.18 | 2025-05-17 | 53 | 6 | 11 | Actual |
| 13757 | 351.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 2859 | 1500.00 | 2023-01-16 | 61 | 4 | 6 | Budget |
| 17702 | 3134.00 | 2024-03-17 | 62 | 6 | 4 | Actual |
| 35217 | 19340.00 | 2025-07-16 | 60 | 6 | 6 | Actual |
| 39307 | 790.74 | 2025-10-16 | 87 | 2 | 13 | Actual |
| 15537 | 162.00 | 2024-01-16 | 84 | 6 | 3 | Actual |
| 4838 | 200.00 | 2023-03-18 | 74 | 1 | 5 | Budget |
| 12773 | 550.00 | 2023-10-16 | 87 | 6 | 5 | Budget |
| 28139 | 69.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 7157 | 50.00 | 2023-05-18 | 82 | 6 | 5 | Budget |
| 30299 | 69.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 18830 | 678620.00 | 2024-04-16 | 6 | 7 | 5 | Actual |
| 11767 | 68.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 25290 | 6623.93 | 2024-10-15 | 76 | 6 | 8 | Actual |
| 10291 | 650.00 | 2023-08-16 | 65 | 1 | 4 | Budget |
| 8277 | 380.00 | 2023-06-18 | 81 | 6 | 5 | Budget |
| 32253 | 163.53 | 2025-04-16 | 90 | 6 | 11 | Actual |
| 15159 | 90807.32 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 10384 | 540.00 | 2023-08-16 | 87 | 6 | 4 | Actual |
| 3848 | 100.00 | 2023-02-15 | 68 | 1 | 6 | Budget |
| 25759 | 47042.00 | 2024-11-14 | 24 | 7 | 3 | Actual |
| 26066 | 90.00 | 2024-11-14 | 84 | 3 | 6 | Actual |
| 2982 | 200.00 | 2023-01-16 | 74 | 6 | 6 | Budget |
| 23987 | 22.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
| 23727 | 634.00 | 2024-09-14 | 81 | 1 | 4 | Actual |
| 11253 | 140.00 | 2023-09-15 | 84 | 1 | 3 | Actual |
| 8289 | 113.00 | 2023-06-18 | 89 | 6 | 5 | Actual |
| 2729 | 60.00 | 2023-01-16 | 71 | 1 | 6 | Budget |
| 18357 | 172.04 | 2024-03-17 | 80 | 4 | 11 | Actual |
| 36067 | -519.00 | 2025-08-16 | 91 | 1 | 4 | Actual |
| 18513 | 14.59 | 2024-03-17 | 84 | 6 | 12 | Actual |
| 905 | -142.00 | 2022-11-15 | 91 | 6 | 7 | Actual |
| 29599 | 12816.00 | 2025-02-14 | 7 | 7 | 6 | Actual |
| 12874 | 50.00 | 2023-10-16 | 68 | 2 | 6 | Budget |
| 33531 | 243.36 | 2025-05-17 | 92 | 1 | 13 | Actual |
| 36997 | 225.82 | 2025-08-16 | 78 | 2 | 13 | Actual |
| 4732 | 134367.00 | 2023-03-18 | 56 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
| 11129 | 198.05 | 2023-08-16 | 54 | 6 | 8 | Actual |
| 24730 | 12.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-02-14 | 77 | 1 | 3 | Actual |
| 6784 | -327.00 | 2023-05-18 | 91 | 1 | 3 | Actual |
| 4045 | 96.00 | 2023-02-15 | 74 | 5 | 6 | Actual |
| 9523 | 200.00 | 2023-07-16 | 81 | 2 | 6 | Budget |
| 13823 | 226.00 | 2023-11-15 | 89 | 1 | 6 | Actual |
| 4920 | 650.00 | 2023-03-18 | 87 | 6 | 5 | Budget |
| 24341 | 11.40 | 2024-09-14 | 71 | 2 | 11 | Actual |
| 19026 | 364334.00 | 2024-04-16 | 6 | 7 | 6 | Actual |
| 38354 | 864.00 | 2025-10-16 | 76 | 1 | 4 | Actual |
| 8190 | 2636.00 | 2023-06-18 | 62 | 1 | 5 | Actual |
| 30289 | 47.00 | 2025-03-17 | 69 | 6 | 3 | Actual |
| 6759 | 338.00 | 2023-05-18 | 73 | 1 | 3 | Actual |
| 23465 | 288.00 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 3225 | 404.12 | 2023-01-16 | 90 | 1 | 8 | Actual |
| 28401 | 277.00 | 2025-01-15 | 87 | 5 | 6 | Actual |
| 37768 | 59618.86 | 2025-09-15 | 19 | 7 | 8 | Actual |
| 17477 | 6.08 | 2024-02-15 | 83 | 2 | 12 | Actual |
| 9829 | 27200.00 | 2023-07-16 | 60 | 6 | 7 | Budget |
| 8780 | 8156.00 | 2023-06-18 | 22 | 7 | 7 | Actual |
| 31413 | 221.00 | 2025-04-16 | 67 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-08-16 | 72 | 6 | 7 | Actual |
| 2104 | 1092.01 | 2022-12-16 | 87 | 1 | 8 | Actual |
| 9016 | 100.00 | 2023-07-16 | 83 | 1 | 3 | Budget |
| 30668 | 12.00 | 2025-03-17 | 69 | 5 | 6 | Actual |
| 29391 | 205.00 | 2025-02-14 | 89 | 6 | 5 | Actual |
| 39013 | 59.27 | 2025-10-16 | 85 | 3 | 11 | Actual |
| 17442 | 8.21 | 2024-02-15 | 73 | 1 | 12 | Actual |
| 16492 | 1825.26 | 2024-01-16 | 13 | 7 | 12 | Actual |
| 31164 | 6.00 | 2025-03-17 | 96 | 1 | 12 | Actual |
| 30309 | 14.00 | 2025-03-17 | 96 | 6 | 3 | Actual |
| 28945 | 33913.09 | 2025-01-15 | 60 | 6 | 12 | Actual |
| 2405 | 11.00 | 2023-01-16 | 69 | 7 | 3 | Actual |
| 29510 | 1381.00 | 2025-02-14 | 61 | 4 | 6 | Actual |
| 18356 | 50.76 | 2024-03-17 | 78 | 4 | 11 | Actual |
| 19557 | 898.65 | 2024-04-16 | 13 | 7 | 12 | Actual |
| 26716 | 350.38 | 2024-11-14 | 80 | 1 | 13 | Actual |
| 12163 | 442.00 | 2023-09-15 | 66 | 1 | 8 | Actual |
| 3480 | 129439.00 | 2023-02-15 | 101 | 6 | 3 | Actual |
| 20014 | 141.00 | 2024-05-17 | 90 | 5 | 6 | Actual |
| 8272 | 630.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 24214 | 46209.52 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 5720 | -174.00 | 2023-04-17 | 91 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-08-16 | 80 | 6 | 3 | Actual |
| 22244 | 602.61 | 2024-07-15 | 74 | 2 | 8 | Actual |
| 8816 | 376.85 | 2023-06-18 | 74 | 1 | 8 | Actual |
| 34854 | 114312.00 | 2025-07-16 | 31 | 7 | 3 | Actual |
| 24593 | 7760.48 | 2024-09-14 | 101 | 6 | 12 | Actual |
| 24266 | 187.45 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 39043 | 220.98 | 2025-10-16 | 90 | 4 | 11 | Actual |
| 6421 | 382.00 | 2023-04-17 | 66 | 1 | 7 | Actual |
| 17404 | 70951.02 | 2024-02-15 | 101 | 6 | 11 | Actual |
| 23712 | 62969.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
| 16249 | 17.78 | 2024-01-16 | 89 | 2 | 11 | Actual |
| 17013 | 33753.00 | 2024-02-15 | 38 | 7 | 6 | Actual |
| 3905 | 134.00 | 2023-02-15 | 76 | 2 | 6 | Actual |
| 20784 | 116.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 28585 | 479.88 | 2025-01-15 | 89 | 1 | 8 | Actual |
| 2929 | 70.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 4404 | 119236.64 | 2023-02-15 | 56 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-06-18 | 87 | 6 | 8 | Budget |
| 19495 | 109.27 | 2024-04-16 | 62 | 2 | 12 | Actual |
| 5734 | 57042.00 | 2023-04-17 | 15 | 7 | 3 | Actual |
| 24677 | 900.00 | 2024-10-15 | 87 | 6 | 3 | Actual |
| 21343 | 105.02 | 2024-06-17 | 89 | 1 | 11 | Actual |
| 19249 | 11708.88 | 2024-04-16 | 22 | 7 | 8 | Actual |
| 18433 | 242139.31 | 2024-03-17 | 101 | 6 | 11 | Actual |
| 12582 | 4647.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
| 30060 | 96.51 | 2025-02-14 | 87 | 2 | 12 | Actual |
| 9592 | 1600.00 | 2023-07-16 | 61 | 4 | 6 | Budget |
| 16036 | 1050.00 | 2024-01-16 | 80 | 6 | 7 | Actual |
| 32533 | 2789.00 | 2025-05-17 | 62 | 6 | 3 | Actual |
| 4135 | 9000.00 | 2023-02-15 | 99 | 6 | 6 | Actual |
| 20112 | 148.00 | 2024-05-17 | 54 | 6 | 7 | Actual |
| 32085 | 42456.42 | 2025-04-16 | 40 | 7 | 8 | Actual |
| 24787 | 707.00 | 2024-10-15 | 76 | 6 | 4 | Actual |
| 19439 | 217577.15 | 2024-04-16 | 6 | 7 | 11 | Actual |
| 1767 | 380.00 | 2022-12-16 | 80 | 4 | 6 | Budget |
| 27773 | 89.06 | 2024-12-15 | 77 | 2 | 12 | Actual |
| 22785 | 5054.00 | 2024-08-15 | 23 | 7 | 4 | Actual |
| 34830 | 382.00 | 2025-07-16 | 90 | 6 | 3 | Actual |
| 9316 | 380.00 | 2023-07-16 | 66 | 1 | 5 | Budget |
| 3020 | 65657.00 | 2023-01-16 | 15 | 7 | 6 | Actual |
| 30889 | 207.15 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 12775 | 105.00 | 2023-10-16 | 89 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2025-03-17 | 63 | 6 | 5 | Actual |
| 38693 | 535.00 | 2025-10-16 | 92 | 6 | 6 | Actual |
| 3743 | 207.00 | 2023-02-15 | 94 | 1 | 5 | Actual |
| 24299 | 31548.64 | 2024-09-14 | 38 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-08-16 | 46 | 7 | 8 | Actual |
| 36868 | 461.41 | 2025-08-16 | 62 | 2 | 12 | Actual |
| 20657 | 826.00 | 2024-06-17 | 77 | 6 | 3 | Actual |
| 36668 | 1711.43 | 2025-08-16 | 61 | 2 | 11 | Actual |
| 36362 | 13438.00 | 2025-08-16 | 52 | 6 | 6 | Actual |
| 28380 | 10.00 | 2025-01-15 | 96 | 4 | 6 | Actual |
| 31327 | 780.21 | 2025-03-17 | 74 | 6 | 13 | Actual |
| 16356 | 56.08 | 2024-01-16 | 78 | 6 | 11 | Actual |
| 17731 | 439445.00 | 2024-03-17 | 101 | 6 | 4 | Actual |
| 6426 | 42.00 | 2023-04-17 | 69 | 1 | 7 | Actual |
| 22910 | 89.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 38197 | 13694.49 | 2025-09-15 | 7 | 7 | 13 | Actual |
| 32119 | 839.07 | 2025-04-16 | 62 | 2 | 11 | Actual |
| 14231 | 84.80 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 11848 | 138.00 | 2023-09-15 | 74 | 4 | 6 | Actual |
| 36401 | 6514.00 | 2025-08-16 | 8 | 7 | 6 | Actual |
| 32995 | 40787.00 | 2025-05-17 | 38 | 7 | 6 | Actual |
| 32965 | 292.00 | 2025-05-17 | 89 | 6 | 6 | Actual |
| 3594 | 200.00 | 2023-02-15 | 85 | 1 | 4 | Budget |
| 23565 | 5255.11 | 2024-08-15 | 6 | 7 | 12 | Actual |
| 11924 | 3900.00 | 2023-09-15 | 52 | 6 | 6 | Budget |
| 10623 | 17.00 | 2023-08-16 | 69 | 2 | 6 | Actual |
| 7038 | 249935.00 | 2023-05-18 | 4 | 7 | 4 | Actual |
| 29692 | 37971.00 | 2025-02-14 | 7 | 7 | 7 | Actual |
| 37129 | 343.00 | 2025-09-15 | 89 | 6 | 3 | Actual |
| 16707 | 101306.00 | 2024-02-15 | 15 | 7 | 4 | Actual |
| 30993 | 978.44 | 2025-03-17 | 61 | 2 | 11 | Actual |
| 21748 | 56.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 4394 | 154.11 | 2023-02-15 | 89 | 2 | 8 | Actual |
| 11898 | 100.00 | 2023-09-15 | 76 | 5 | 6 | Budget |
| 20402 | 4.00 | 2024-05-17 | 96 | 4 | 11 | Actual |
| 32560 | 522.00 | 2025-05-17 | 97 | 6 | 3 | Actual |
| 31873 | 38028.00 | 2025-04-16 | 40 | 7 | 6 | Actual |
| 5858 | 51631.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
| 20857 | 3810.00 | 2024-06-17 | 62 | 6 | 5 | Actual |
| 9719 | 100.00 | 2023-07-16 | 78 | 6 | 6 | Budget |
| 24926 | 17999.00 | 2024-10-15 | 100 | 7 | 5 | Actual |
| 23294 | 76496.45 | 2024-08-15 | 34 | 7 | 8 | Actual |
| 5052 | 31.00 | 2023-03-18 | 94 | 2 | 6 | Actual |
| 33773 | 31.00 | 2025-06-17 | 54 | 6 | 4 | Actual |
| 10609 | 9300.00 | 2023-08-16 | 60 | 2 | 6 | Budget |
| 16151 | 366.24 | 2024-01-16 | 73 | 6 | 8 | Actual |
| 18334 | 33.74 | 2024-03-17 | 84 | 3 | 11 | Actual |
| 22770 | 621.00 | 2024-08-15 | 97 | 6 | 4 | Actual |
| 22408 | 1708.24 | 2024-07-15 | 61 | 4 | 11 | Actual |
| 13228 | 3921.00 | 2023-10-16 | 76 | 6 | 7 | Actual |
| 2705 | 50477.00 | 2023-01-16 | 35 | 7 | 5 | Actual |
| 27692 | 126.29 | 2024-12-15 | 83 | 6 | 11 | Actual |
| 10875 | 17771.00 | 2023-08-16 | 24 | 7 | 6 | Actual |
| 12065 | 24271.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-08-16 | 76 | 5 | 11 | Actual |
| 15105 | 384.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 7937 | 200.00 | 2023-06-18 | 72 | 6 | 3 | Budget |
| 17451 | 5.01 | 2024-02-15 | 84 | 1 | 12 | Actual |
| 2518 | 1050.00 | 2023-01-16 | 76 | 6 | 4 | Actual |
| 27617 | 341.19 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 268 | 200.00 | 2022-11-15 | 74 | 6 | 4 | Budget |
| 817 | 63.00 | 2022-11-15 | 71 | 1 | 7 | Actual |
| 17104 | 106434.00 | 2024-02-15 | 35 | 7 | 7 | Actual |
| 8411 | 50.00 | 2023-06-18 | 84 | 2 | 6 | Budget |
| 38507 | 122991.00 | 2025-10-16 | 15 | 7 | 5 | Actual |
| 17294 | 14.59 | 2024-02-15 | 69 | 3 | 11 | Actual |
| 2103 | 207.15 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 26119 | 38.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 25423 | 86.93 | 2024-10-15 | 66 | 4 | 11 | Actual |
| 8057 | 408.00 | 2023-06-18 | 67 | 1 | 4 | Actual |
| 5102 | 9.00 | 2023-03-18 | 96 | 3 | 6 | Actual |
| 8323 | 18871.00 | 2023-06-18 | 40 | 7 | 5 | Actual |
| 32777 | 599504.00 | 2025-05-17 | 6 | 7 | 5 | Actual |
| 16585 | 121630.00 | 2024-02-15 | 13 | 7 | 3 | Actual |
| 21321 | 22727.26 | 2024-06-17 | 100 | 7 | 8 | Actual |
| 9478 | 100.00 | 2023-07-16 | 83 | 1 | 6 | Budget |
| 25773 | 547725.00 | 2024-11-14 | 45 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2023-06-18 | 39 | 7 | 3 | Actual |
| 8154 | 295.00 | 2023-06-18 | 97 | 6 | 4 | Actual |
| 8764 | 7.00 | 2023-06-18 | 96 | 6 | 7 | Actual |
| 15952 | 244.00 | 2024-01-16 | 90 | 6 | 6 | Actual |
| 3964 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Budget |
| 24850 | 41.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 8349 | 280.00 | 2023-06-18 | 76 | 1 | 6 | Budget |
| 23845 | 115.00 | 2024-09-14 | 68 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2025-10-16 | 53 | 6 | 5 | Actual |
| 20724 | 67.00 | 2024-06-17 | 90 | 7 | 3 | Actual |
| 12030 | 100.00 | 2023-09-15 | 71 | 1 | 7 | Budget |
| 32115 | 8.00 | 2025-04-16 | 96 | 1 | 11 | Actual |
| 38593 | 248.00 | 2025-10-16 | 73 | 3 | 6 | Actual |
| 12392 | 7700.00 | 2023-10-16 | 52 | 6 | 3 | Budget |
| 12284 | 200.00 | 2023-09-15 | 74 | 6 | 8 | Budget |
| 32890 | 135.00 | 2025-05-17 | 67 | 4 | 6 | Actual |
| 32125 | 22.04 | 2025-04-16 | 71 | 2 | 11 | Actual |
| 12557 | 280.00 | 2023-10-16 | 78 | 1 | 4 | Budget |
| 33954 | 70958.00 | 2025-06-17 | 12 | 2 | 6 | Actual |
| 4048 | 118.00 | 2023-02-15 | 76 | 5 | 6 | Actual |
| 34654 | 130789.70 | 2025-06-17 | 43 | 7 | 12 | Actual |
| 7831 | 283600.00 | 2023-05-18 | 101 | 6 | 8 | Budget |
| 37366 | 199692.00 | 2025-09-15 | 29 | 7 | 5 | Actual |
| 4187 | 380.00 | 2023-02-15 | 76 | 1 | 7 | Budget |
| 23384 | 4.00 | 2024-08-15 | 96 | 3 | 11 | Actual |
| 27814 | 766.73 | 2024-12-15 | 87 | 6 | 12 | Actual |
| 22203 | -110318.00 | 2024-07-15 | 43 | 7 | 7 | Actual |
| 5979 | 200.00 | 2023-04-17 | 85 | 1 | 5 | Budget |
| 18503 | 2.89 | 2024-03-17 | 72 | 6 | 12 | Actual |
| 2802 | 38.00 | 2023-01-16 | 89 | 2 | 6 | Actual |
| 2001 | 480.00 | 2022-12-16 | 72 | 6 | 7 | Budget |
| 10447 | 650.00 | 2023-08-16 | 77 | 1 | 5 | Budget |
| 38755 | 39431.00 | 2025-10-16 | 53 | 6 | 7 | Actual |
| 9520 | 280.00 | 2023-07-16 | 80 | 2 | 6 | Budget |
| 39086 | 168.85 | 2025-10-16 | 67 | 6 | 11 | Actual |
| 34047 | 280.00 | 2025-06-17 | 77 | 5 | 6 | Actual |
| 36290 | 151.00 | 2025-08-16 | 68 | 3 | 6 | Actual |
| 19900 | 260.00 | 2024-05-17 | 81 | 1 | 6 | Actual |
| 13864 | 23.00 | 2023-11-15 | 69 | 3 | 6 | Actual |
| 32936 | 6.00 | 2025-05-17 | 96 | 5 | 6 | Actual |
| 12909 | 526197.00 | 2023-10-16 | 11 | 3 | 6 | Actual |
| 37444 | 193.00 | 2025-09-15 | 74 | 3 | 6 | Actual |
| 29383 | 294.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 16263 | 11.40 | 2024-01-16 | 71 | 3 | 11 | Actual |
| 27331 | 1468.00 | 2024-12-15 | 77 | 1 | 7 | Actual |
| 33406 | 81.61 | 2025-05-17 | 85 | 1 | 12 | Actual |
| 32110 | 188.00 | 2025-04-16 | 89 | 1 | 11 | Actual |
| 15218 | 763530.40 | 2023-12-16 | 46 | 7 | 8 | Actual |
| 2665 | 40.00 | 2023-01-16 | 82 | 6 | 5 | Budget |
| 37724 | 28757.68 | 2025-09-15 | 53 | 6 | 8 | Actual |
| 30207 | 45.11 | 2025-02-14 | 82 | 6 | 13 | Actual |
| 33577 | 1513.56 | 2025-05-17 | 76 | 6 | 13 | Actual |
| 34479 | 2532.72 | 2025-06-17 | 62 | 6 | 11 | Actual |
| 13356 | 280.00 | 2023-10-16 | 77 | 2 | 8 | Budget |
| 19426 | 57.14 | 2024-04-16 | 84 | 6 | 11 | Actual |
| 15197 | 141173.41 | 2023-12-16 | 14 | 7 | 8 | Actual |
| 31623 | 7990.00 | 2025-04-16 | 63 | 6 | 5 | Actual |
| 26703 | 1783.74 | 2024-11-14 | 61 | 1 | 13 | Actual |
| 22118 | 297.00 | 2024-07-15 | 67 | 1 | 7 | Actual |
| 16459 | 173.10 | 2024-01-16 | 62 | 6 | 12 | Actual |
| 12494 | 40.00 | 2023-10-16 | 67 | 7 | 3 | Budget |
| 5905 | 172.00 | 2023-04-17 | 90 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2024-01-16 | 62 | 1 | 5 | Actual |
| 20023 | 20294.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
| 9642 | 100.00 | 2023-07-16 | 65 | 5 | 6 | Budget |
| 21285 | 143.51 | 2024-06-17 | 89 | 6 | 8 | Actual |
| 12768 | 100.00 | 2023-10-16 | 83 | 6 | 5 | Budget |
| 37711 | 835.95 | 2025-09-15 | 81 | 2 | 8 | Actual |
| 21160 | 51.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 35195 | 84.00 | 2025-07-16 | 73 | 5 | 6 | Actual |
| 33854 | 209.00 | 2025-06-17 | 84 | 1 | 5 | Actual |
| 31926 | 850.00 | 2025-04-16 | 81 | 6 | 7 | Actual |
| 16240 | 49.70 | 2024-01-16 | 77 | 2 | 11 | Actual |
| 20719 | 50.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2024-06-17 | 33 | 7 | 3 | Actual |
| 1579 | 2886.00 | 2022-12-16 | 23 | 7 | 5 | Actual |
| 12231 | 380.00 | 2023-09-15 | 80 | 2 | 8 | Budget |
| 9593 | 1134.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 27723 | 9692.43 | 2024-12-15 | 33 | 7 | 11 | Actual |
| 27226 | -295.00 | 2024-12-15 | 91 | 4 | 6 | Actual |
| 8749 | 48.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 14680 | 142.00 | 2023-12-16 | 89 | 6 | 4 | Actual |
| 9710 | 220.00 | 2023-07-16 | 73 | 6 | 6 | Budget |
| 14751 | 2975.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
| 35231 | 428.00 | 2025-07-16 | 77 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-10-16 | 72 | 6 | 7 | Actual |
| 23535 | 227.36 | 2024-08-15 | 62 | 6 | 12 | Actual |
| 5908 | 5400.00 | 2023-04-17 | 94 | 6 | 4 | Actual |
| 17667 | 25753.00 | 2024-03-17 | 100 | 7 | 3 | Actual |
| 2419 | 100.00 | 2023-01-16 | 80 | 7 | 3 | Budget |
| 28579 | 1537.47 | 2025-01-15 | 81 | 1 | 8 | Actual |
| 15327 | 41.19 | 2023-12-16 | 94 | 4 | 11 | Actual |
| 34652 | 37853.59 | 2025-06-17 | 39 | 7 | 12 | Actual |
| 735 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
| 28548 | 6123.00 | 2025-01-15 | 23 | 7 | 7 | Actual |
| 5356 | 144.00 | 2023-03-18 | 67 | 6 | 7 | Actual |
| 26430 | 345.45 | 2024-11-14 | 90 | 1 | 11 | Actual |
| 7850 | 25030.34 | 2023-05-18 | 32 | 7 | 8 | Actual |
| 35592 | 90.12 | 2025-07-16 | 89 | 4 | 11 | Actual |
| 20635 | 151.00 | 2024-06-17 | 94 | 1 | 3 | Actual |
| 25973 | 72474.00 | 2024-11-14 | 21 | 7 | 5 | Actual |
| 23607 | 967.00 | 2024-09-14 | 81 | 1 | 3 | Actual |
| 34273 | 35086.58 | 2025-06-17 | 53 | 6 | 8 | Actual |
| 24181 | 53485.00 | 2024-09-14 | 39 | 7 | 7 | Actual |
| 15822 | 20.00 | 2024-01-16 | 67 | 2 | 6 | Actual |
| 25023 | 180.00 | 2024-10-15 | 81 | 4 | 6 | Actual |
| 28618 | 7.00 | 2025-01-15 | 96 | 2 | 8 | Actual |
| 12363 | 138.00 | 2023-10-16 | 74 | 1 | 3 | Actual |
| 36631 | 122163.96 | 2025-08-16 | 35 | 7 | 8 | Actual |
| 32517 | 275.00 | 2025-05-17 | 85 | 1 | 3 | Actual |
| 36989 | 225.82 | 2025-08-16 | 67 | 2 | 13 | Actual |
| 22441 | 1566.75 | 2024-07-15 | 63 | 6 | 11 | Actual |
| 22285 | 145.02 | 2024-07-15 | 84 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2025-06-17 | 63 | 6 | 3 | Actual |
| 35056 | 49921.00 | 2025-07-16 | 14 | 7 | 5 | Actual |
| 2592 | 90.00 | 2023-01-16 | 71 | 1 | 5 | Budget |
| 30501 | 248.00 | 2025-03-17 | 68 | 6 | 5 | Actual |
| 5855 | 1.00 | 2023-04-17 | 54 | 6 | 4 | Actual |
| 30594 | 68.00 | 2025-03-17 | 78 | 2 | 6 | Actual |
| 8833 | 199.57 | 2023-06-18 | 84 | 1 | 8 | Actual |
| 16619 | 196.00 | 2024-02-15 | 76 | 7 | 3 | Actual |
| 25450 | 61.40 | 2024-10-15 | 66 | 5 | 11 | Actual |
| 18809 | 344.00 | 2024-04-16 | 74 | 6 | 5 | Actual |
| 3212 | 480.00 | 2023-01-16 | 81 | 1 | 8 | Budget |
| 38427 | 56432.00 | 2025-10-16 | 34 | 7 | 4 | Actual |
| 34135 | 918.00 | 2025-06-17 | 76 | 1 | 7 | Actual |
| 11140 | 11400.00 | 2023-08-16 | 63 | 6 | 8 | Budget |
| 39265 | 169.68 | 2025-10-16 | 67 | 1 | 13 | Actual |
| 13684 | 14268.00 | 2023-11-15 | 18 | 7 | 4 | Actual |
| 13759 | 117.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 3336 | 4.00 | 2023-01-16 | 96 | 6 | 8 | Actual |
| 2623 | 53683.00 | 2023-01-16 | 12 | 2 | 5 | Actual |
| 5899 | 100.00 | 2023-04-17 | 84 | 6 | 4 | Budget |
| 28307 | 36.00 | 2025-01-15 | 68 | 2 | 6 | Actual |
| 3909 | 80.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 921 | 30604.00 | 2022-11-15 | 19 | 7 | 7 | Actual |
| 6269 | 235.00 | 2023-04-17 | 90 | 4 | 6 | Actual |
| 20123 | 44.00 | 2024-05-17 | 69 | 6 | 7 | Actual |
| 13713 | 198.00 | 2023-11-15 | 68 | 1 | 5 | Actual |
| 17977 | 36.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 7144 | 354.00 | 2023-05-18 | 73 | 6 | 5 | Actual |
| 30874 | 2498.10 | 2025-03-17 | 62 | 2 | 8 | Actual |
| 36066 | 649.00 | 2025-08-16 | 90 | 1 | 4 | Actual |
| 20174 | 20405.00 | 2024-05-17 | 100 | 7 | 7 | Actual |
| 19167 | 387.45 | 2024-04-16 | 89 | 1 | 8 | Actual |
| 28236 | 1053.00 | 2025-01-15 | 87 | 6 | 5 | Actual |
| 12740 | 354.00 | 2023-10-16 | 66 | 6 | 5 | Actual |
| 989 | 8.00 | 2022-11-15 | 96 | 1 | 8 | Actual |
| 32474 | 63177.87 | 2025-04-16 | 13 | 7 | 13 | Actual |
| 12097 | 3200.00 | 2023-09-15 | 76 | 6 | 7 | Budget |
| 24109 | 733.00 | 2024-09-14 | 81 | 1 | 7 | Actual |
| 20570 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 26035 | 60.00 | 2024-11-14 | 81 | 2 | 6 | Actual |
| 135 | 55708.00 | 2022-11-15 | 39 | 7 | 3 | Actual |
| 11697 | 156.00 | 2023-09-15 | 68 | 1 | 6 | Actual |
| 30076 | 417.79 | 2025-02-14 | 65 | 6 | 12 | Actual |
| 5868 | 372.00 | 2023-04-17 | 65 | 6 | 4 | Actual |
| 21204 | 8836.09 | 2024-06-17 | 62 | 1 | 8 | Actual |
| 38778 | 255.00 | 2025-10-16 | 83 | 6 | 7 | Actual |
| 21091 | 138643.00 | 2024-06-17 | 21 | 7 | 6 | Actual |
| 33581 | 678.46 | 2025-05-17 | 81 | 6 | 13 | Actual |
| 37439 | 234.00 | 2025-09-15 | 67 | 3 | 6 | Actual |
| 6351 | 131.00 | 2023-04-17 | 73 | 6 | 6 | Actual |
| 32717 | 302.00 | 2025-05-17 | 68 | 1 | 5 | Actual |
| 19608 | 105644.00 | 2024-05-17 | 12 | 2 | 3 | Actual |
| 4799 | 10866.00 | 2023-03-18 | 20 | 7 | 4 | Actual |
| 14363 | 185260.59 | 2023-11-15 | 4 | 7 | 11 | Actual |
| 39255 | 42236.65 | 2025-10-16 | 39 | 7 | 12 | Actual |
| 19895 | 131.00 | 2024-05-17 | 74 | 1 | 6 | Actual |
| 34127 | 1445.00 | 2025-06-17 | 65 | 1 | 7 | Actual |
| 13848 | 22.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 20229 | 6.00 | 2024-05-17 | 96 | 2 | 8 | Actual |
| 11842 | 90.00 | 2023-09-15 | 68 | 4 | 6 | Actual |
| 29009 | 345.12 | 2025-01-15 | 66 | 1 | 13 | Actual |
| 26123 | -222.00 | 2024-11-14 | 91 | 5 | 6 | Actual |
| 25144 | 1080.00 | 2024-10-15 | 87 | 1 | 7 | Actual |
| 26607 | 158310.23 | 2024-11-14 | 45 | 7 | 11 | Actual |
| 5229 | 100.00 | 2023-03-18 | 74 | 6 | 6 | Budget |
| 29356 | 284.00 | 2025-02-14 | 89 | 1 | 5 | Actual |
| 27254 | 6.00 | 2024-12-15 | 96 | 5 | 6 | Actual |
| 28630 | 393.51 | 2025-01-15 | 67 | 6 | 8 | Actual |
| 29855 | 184.81 | 2025-02-14 | 83 | 1 | 11 | Actual |
| 9477 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 9848 | 531.00 | 2023-07-16 | 72 | 6 | 7 | Actual |
| 17019 | 70324.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 12319 | 144455.29 | 2023-09-15 | 13 | 7 | 8 | Actual |
| 3961 | 380.00 | 2023-02-15 | 81 | 3 | 6 | Budget |
| 5754 | 116673.00 | 2023-04-17 | 46 | 7 | 3 | Actual |
| 34283 | 191.99 | 2025-06-17 | 68 | 6 | 8 | Actual |
| 23089 | 19414.00 | 2024-08-15 | 100 | 7 | 6 | Actual |
| 32280 | 43699.45 | 2025-04-16 | 34 | 7 | 11 | Actual |
| 19144 | 1260090.00 | 2024-04-16 | 46 | 7 | 7 | Actual |
Generated 2025-12-15 05:13:00.019 UTC