[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8716 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5049 | 107.00 | 2023-03-18 | 90 | 2 | 6 | Actual |
| 29951 | 2045.48 | 2025-02-14 | 57 | 6 | 11 | Actual |
| 20861 | 270.00 | 2024-06-17 | 67 | 6 | 5 | Actual |
| 19045 | 124080.00 | 2024-04-16 | 35 | 7 | 6 | Actual |
| 34398 | 24.16 | 2025-06-17 | 69 | 3 | 11 | Actual |
| 32343 | 575.24 | 2025-04-16 | 87 | 6 | 12 | Actual |
| 22325 | 17367.04 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 31735 | 28620.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
| 1279 | 25.00 | 2022-12-16 | 68 | 7 | 3 | Actual |
| 4324 | 316.24 | 2023-02-15 | 74 | 1 | 8 | Actual |
| 38053 | 503.96 | 2025-09-15 | 66 | 6 | 12 | Actual |
| 24409 | 142.25 | 2024-09-14 | 90 | 4 | 11 | Actual |
| 9451 | 445.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
| 14925 | 27.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
| 15805 | 279.00 | 2024-01-16 | 81 | 1 | 6 | Actual |
| 32353 | 268239.80 | 2025-04-16 | 4 | 7 | 12 | Actual |
| 6416 | 2200.00 | 2023-04-17 | 62 | 1 | 7 | Actual |
| 38712 | 27978.00 | 2025-10-16 | 28 | 7 | 6 | Actual |
| 7843 | 57036.99 | 2023-05-18 | 21 | 7 | 8 | Actual |
| 15468 | 1330.57 | 2023-12-16 | 23 | 7 | 12 | Actual |
| 28759 | 375.23 | 2025-01-15 | 87 | 3 | 11 | Actual |
| 37528 | 208.00 | 2025-09-15 | 73 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-10-16 | 77 | 1 | 11 | Actual |
| 18393 | -19.45 | 2024-03-17 | 91 | 5 | 11 | Actual |
| 10273 | 32.00 | 2023-08-16 | 84 | 7 | 3 | Actual |
| 24997 | 327.00 | 2024-10-15 | 81 | 3 | 6 | Actual |
| 3771 | 750.00 | 2023-02-15 | 72 | 6 | 5 | Budget |
| 33266 | 91.19 | 2025-05-17 | 94 | 2 | 11 | Actual |
| 17007 | 116185.00 | 2024-02-15 | 31 | 7 | 6 | Actual |
| 16674 | 266.00 | 2024-02-15 | 66 | 6 | 4 | Actual |
| 31273 | 239.85 | 2025-03-17 | 81 | 1 | 13 | Actual |
| 25526 | 7909.42 | 2024-10-15 | 32 | 7 | 11 | Actual |
| 21602 | 9666.90 | 2024-06-17 | 32 | 7 | 12 | Actual |
| 14932 | 150.00 | 2023-12-16 | 81 | 5 | 6 | Actual |
| 23816 | 344.00 | 2024-09-14 | 76 | 1 | 5 | Actual |
| 13535 | 443.00 | 2023-11-15 | 73 | 6 | 3 | Actual |
| 31493 | 39969.00 | 2025-04-16 | 100 | 7 | 3 | Actual |
| 29283 | 78.00 | 2025-02-14 | 69 | 6 | 4 | Actual |
| 21103 | 28230.00 | 2024-06-17 | 38 | 7 | 6 | Actual |
| 6591 | 213.21 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 24850 | 41.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 2014 | 705.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 25285 | 45.02 | 2024-10-15 | 69 | 6 | 8 | Actual |
| 14940 | -142.00 | 2023-12-16 | 91 | 5 | 6 | Actual |
| 15032 | 424.00 | 2023-12-16 | 94 | 1 | 7 | Actual |
| 3635 | 197.00 | 2023-02-15 | 72 | 6 | 4 | Actual |
| 3546 | 30.00 | 2023-02-15 | 85 | 7 | 3 | Budget |
| 1050 | 1201.10 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 6477 | 19300.00 | 2023-04-17 | 63 | 6 | 7 | Budget |
| 28408 | 8295.00 | 2025-01-15 | 53 | 6 | 6 | Actual |
| 21212 | 654.12 | 2024-06-17 | 74 | 1 | 8 | Actual |
| 17698 | 1846.00 | 2024-03-17 | 54 | 6 | 4 | Actual |
| 32295 | 85.87 | 2025-04-16 | 68 | 1 | 12 | Actual |
| 36148 | 1288.00 | 2025-08-16 | 77 | 1 | 5 | Actual |
| 16566 | 617.00 | 2024-02-15 | 81 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-08-15 | 71 | 1 | 3 | Actual |
| 32036 | 243.51 | 2025-04-16 | 68 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-06-18 | 77 | 2 | 8 | Budget |
| 38266 | 305.00 | 2025-10-16 | 72 | 6 | 3 | Actual |
| 949 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
| 15 | 38.00 | 2022-11-15 | 69 | 1 | 3 | Actual |
| 36400 | 10311.00 | 2025-08-16 | 7 | 7 | 6 | Actual |
| 8120 | 80.00 | 2023-06-18 | 71 | 6 | 4 | Budget |
| 8777 | 30604.00 | 2023-06-18 | 19 | 7 | 7 | Actual |
| 1936 | 280.00 | 2022-12-16 | 67 | 1 | 7 | Budget |
| 9120 | 181542.00 | 2023-07-16 | 46 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
| 10596 | 104.00 | 2023-08-16 | 84 | 1 | 6 | Actual |
| 20794 | 323453.00 | 2024-06-17 | 101 | 6 | 4 | Actual |
| 22089 | 38663.00 | 2024-07-15 | 13 | 7 | 6 | Actual |
| 30098 | 300.76 | 2025-02-14 | 92 | 6 | 12 | Actual |
| 32465 | 236.34 | 2025-04-16 | 92 | 6 | 13 | Actual |
| 11405 | 4100.00 | 2023-09-15 | 61 | 1 | 4 | Budget |
| 30285 | 473.00 | 2025-03-17 | 65 | 6 | 3 | Actual |
| 576 | 426.00 | 2022-11-15 | 66 | 3 | 6 | Actual |
| 35298 | 460.00 | 2025-07-16 | 90 | 1 | 7 | Actual |
| 4732 | 134367.00 | 2023-03-18 | 56 | 6 | 4 | Actual |
| 28414 | 1943.00 | 2025-01-15 | 62 | 6 | 6 | Actual |
| 15998 | 558.00 | 2024-01-16 | 76 | 1 | 7 | Actual |
| 29072 | 46.87 | 2025-01-15 | 71 | 6 | 13 | Actual |
| 21574 | 13.53 | 2024-06-17 | 84 | 6 | 12 | Actual |
| 2821 | 234.00 | 2023-01-16 | 67 | 3 | 6 | Actual |
| 6382 | 272800.00 | 2023-04-17 | 101 | 6 | 6 | Budget |
| 31421 | 860.00 | 2025-04-16 | 77 | 6 | 3 | Actual |
| 15260 | 48.63 | 2023-12-16 | 77 | 2 | 11 | Actual |
| 2695 | 42001.00 | 2023-01-16 | 21 | 7 | 5 | Actual |
| 21918 | 1726.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 11911 | 39.00 | 2023-09-15 | 84 | 5 | 6 | Actual |
| 6423 | 200.00 | 2023-04-17 | 67 | 1 | 7 | Budget |
| 36093 | 811.00 | 2025-08-16 | 81 | 6 | 4 | Actual |
| 37348 | 952.00 | 2025-09-15 | 97 | 6 | 5 | Actual |
| 24570 | 9.27 | 2024-09-14 | 68 | 6 | 12 | Actual |
| 36488 | 1560.00 | 2025-08-16 | 97 | 6 | 7 | Actual |
| 10414 | 20672.00 | 2023-08-16 | 33 | 7 | 4 | Actual |
| 34752 | 4332.91 | 2025-06-17 | 18 | 7 | 13 | Actual |
| 35385 | 134.42 | 2025-07-16 | 82 | 1 | 8 | Actual |
| 34366 | 517.79 | 2025-06-17 | 62 | 2 | 11 | Actual |
| 3166 | 8239.00 | 2023-01-16 | 22 | 7 | 7 | Actual |
| 13122 | 90552.00 | 2023-10-16 | 15 | 7 | 6 | Actual |
| 1720 | 550.00 | 2022-12-16 | 80 | 3 | 6 | Budget |
| 824 | 477.00 | 2022-11-15 | 76 | 1 | 7 | Actual |
| 31628 | 84.00 | 2025-04-16 | 69 | 6 | 5 | Actual |
| 27717 | 1861.43 | 2024-12-15 | 23 | 7 | 11 | Actual |
| 14059 | -257.00 | 2023-11-15 | 91 | 6 | 7 | Actual |
| 3556 | 23076.00 | 2023-02-15 | 100 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2023-04-17 | 62 | 1 | 3 | Budget |
| 34603 | 205.02 | 2025-06-17 | 67 | 6 | 12 | Actual |
| 31260 | 994.25 | 2025-03-17 | 62 | 1 | 13 | Actual |
| 35460 | 845000.16 | 2025-07-16 | 101 | 6 | 8 | Actual |
| 27243 | 232.00 | 2024-12-15 | 80 | 5 | 6 | Actual |
| 25907 | 369.00 | 2024-11-14 | 73 | 1 | 5 | Actual |
| 22551 | 58.21 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 35803 | 36259.95 | 2025-07-16 | 39 | 7 | 12 | Actual |
| 36719 | 116.72 | 2025-08-16 | 94 | 3 | 11 | Actual |
| 35220 | 1679.00 | 2025-07-16 | 63 | 6 | 6 | Actual |
| 5335 | 196042.00 | 2023-03-18 | 12 | 2 | 7 | Actual |
| 7527 | 38848.00 | 2023-05-18 | 37 | 7 | 6 | Actual |
| 1395 | 271.00 | 2022-12-16 | 74 | 6 | 4 | Actual |
| 33566 | 2803.06 | 2025-05-17 | 62 | 6 | 13 | Actual |
| 7275 | 142.00 | 2023-05-18 | 76 | 2 | 6 | Actual |
| 11328 | 266546.00 | 2023-09-15 | 4 | 7 | 3 | Actual |
| 10828 | 220.00 | 2023-08-16 | 73 | 6 | 6 | Budget |
| 2364 | 209423.00 | 2023-01-16 | 4 | 7 | 3 | Actual |
| 35798 | 10712.66 | 2025-07-16 | 33 | 7 | 12 | Actual |
| 21814 | 28813.00 | 2024-07-15 | 33 | 7 | 4 | Actual |
| 4327 | 525.33 | 2023-02-15 | 76 | 1 | 8 | Actual |
| 32053 | 320.78 | 2025-04-16 | 90 | 6 | 8 | Actual |
| 10956 | 380.00 | 2023-08-16 | 66 | 6 | 7 | Budget |
| 22528 | 133.74 | 2024-07-15 | 57 | 6 | 12 | Actual |
| 30237 | 10233.02 | 2025-02-14 | 32 | 7 | 13 | Actual |
| 28891 | 128.42 | 2025-01-15 | 68 | 1 | 12 | Actual |
| 30558 | 287.00 | 2025-03-17 | 66 | 1 | 6 | Actual |
| 25120 | 28910.00 | 2024-10-15 | 40 | 7 | 6 | Actual |
| 4537 | 11.00 | 2023-03-18 | 96 | 1 | 3 | Actual |
| 4153 | 138768.00 | 2023-02-15 | 29 | 7 | 6 | Actual |
| 19046 | 112777.00 | 2024-04-16 | 37 | 7 | 6 | Actual |
| 12709 | 172.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 22000 | 256.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 35236 | 101.00 | 2025-07-16 | 83 | 6 | 6 | Actual |
| 17676 | 110.00 | 2024-03-17 | 71 | 1 | 4 | Actual |
| 28176 | 77407.00 | 2025-01-15 | 39 | 7 | 4 | Actual |
| 27477 | 348.06 | 2024-12-15 | 66 | 6 | 8 | Actual |
| 31438 | 391472.00 | 2025-04-16 | 101 | 6 | 3 | Actual |
| 6922 | -68.00 | 2023-05-18 | 91 | 7 | 3 | Actual |
| 31834 | 458.00 | 2025-04-16 | 80 | 6 | 6 | Actual |
| 15421 | 742.26 | 2023-12-16 | 52 | 6 | 12 | Actual |
| 38670 | 3231.00 | 2025-10-16 | 63 | 6 | 6 | Actual |
| 23087 | 2297779.00 | 2024-08-15 | 43 | 7 | 6 | Actual |
| 21180 | 187940.00 | 2024-06-17 | 15 | 7 | 7 | Actual |
| 18379 | 25.23 | 2024-03-17 | 73 | 5 | 11 | Actual |
| 18562 | 403.00 | 2024-04-16 | 74 | 1 | 3 | Actual |
| 4810 | 153560.00 | 2023-03-18 | 35 | 7 | 4 | Actual |
| 6048 | 285.00 | 2023-04-17 | 92 | 6 | 5 | Actual |
| 37365 | 22806.00 | 2025-09-15 | 28 | 7 | 5 | Actual |
| 20017 | 4.00 | 2024-05-17 | 96 | 5 | 6 | Actual |
| 27592 | 155.02 | 2024-12-15 | 67 | 3 | 11 | Actual |
| 651 | 90.00 | 2022-11-15 | 84 | 4 | 6 | Budget |
| 10097 | 989963.75 | 2023-07-16 | 46 | 7 | 8 | Actual |
| 21908 | 78189.00 | 2024-07-15 | 35 | 7 | 5 | Actual |
| 35331 | 1170.00 | 2025-07-16 | 87 | 6 | 7 | Actual |
| 2322 | 100.00 | 2023-01-16 | 67 | 6 | 3 | Budget |
| 33772 | 3354.00 | 2025-06-17 | 53 | 6 | 4 | Actual |
| 35693 | 236.93 | 2025-07-16 | 66 | 1 | 12 | Actual |
| 6222 | 276.00 | 2023-04-17 | 90 | 3 | 6 | Actual |
| 16276 | 61.40 | 2024-01-16 | 89 | 3 | 11 | Actual |
| 4633 | 691.00 | 2023-03-18 | 62 | 7 | 3 | Actual |
| 33826 | 41814.00 | 2025-06-17 | 33 | 7 | 4 | Actual |
| 13238 | 50.00 | 2023-10-16 | 82 | 6 | 7 | Budget |
| 1237 | 45000.00 | 2022-12-16 | 99 | 6 | 3 | Actual |
| 28792 | 5.00 | 2025-01-15 | 96 | 4 | 11 | Actual |
| 12436 | 22.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 25029 | 139.00 | 2024-10-15 | 89 | 4 | 6 | Actual |
| 21994 | -317.00 | 2024-07-15 | 91 | 3 | 6 | Actual |
| 33742 | 37226.00 | 2025-06-17 | 100 | 7 | 3 | Actual |
| 3019 | 34211.00 | 2023-01-16 | 14 | 7 | 6 | Actual |
| 28164 | 16779.00 | 2025-01-15 | 22 | 7 | 4 | Actual |
| 34545 | 69.91 | 2025-06-17 | 71 | 1 | 12 | Actual |
| 3476 | 5530.00 | 2023-02-15 | 94 | 6 | 3 | Actual |
| 14609 | 169.00 | 2023-12-16 | 77 | 7 | 3 | Actual |
| 4561 | 70.00 | 2023-03-18 | 68 | 6 | 3 | Budget |
| 7255 | 850.00 | 2023-05-18 | 61 | 2 | 6 | Budget |
| 36 | 103.00 | 2022-11-15 | 84 | 1 | 3 | Actual |
| 8266 | 300.00 | 2023-06-18 | 73 | 6 | 5 | Budget |
| 30499 | 657.00 | 2025-03-17 | 66 | 6 | 5 | Actual |
| 30398 | 36.00 | 2025-03-17 | 54 | 6 | 4 | Actual |
| 14284 | 113.53 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 13506 | 965.00 | 2023-11-15 | 81 | 1 | 3 | Actual |
| 29025 | 474.94 | 2025-01-15 | 87 | 1 | 13 | Actual |
| 32764 | 250.00 | 2025-05-17 | 84 | 6 | 5 | Actual |
| 24000 | 156.00 | 2024-09-14 | 89 | 4 | 6 | Actual |
| 28904 | 100.76 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 2660 | 200.00 | 2023-01-16 | 78 | 6 | 5 | Budget |
| 18960 | 169.00 | 2024-04-16 | 90 | 4 | 6 | Actual |
| 38419 | 17118.00 | 2025-10-16 | 22 | 7 | 4 | Actual |
| 28302 | 683.00 | 2025-01-15 | 61 | 2 | 6 | Actual |
| 6982 | 1345.00 | 2023-05-18 | 57 | 6 | 4 | Actual |
| 9962 | 1800.00 | 2023-07-16 | 61 | 2 | 8 | Budget |
| 14336 | 83.74 | 2023-11-15 | 66 | 6 | 11 | Actual |
| 606 | 104.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 6536 | 8156.00 | 2023-04-17 | 22 | 7 | 7 | Actual |
| 146 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 11668 | 7132.00 | 2023-09-15 | 22 | 7 | 5 | Actual |
| 21962 | 25.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 1348 | 200.00 | 2022-12-16 | 83 | 1 | 4 | Budget |
| 9446 | 24102.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 12450 | 7718.00 | 2023-10-16 | 94 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2023-01-16 | 56 | 6 | 5 | Actual |
| 10652 | -76.00 | 2023-08-16 | 91 | 2 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-17 | 62 | 1 | 5 | Actual |
| 16487 | 5557.25 | 2024-01-16 | 101 | 6 | 12 | Actual |
| 11520 | 56255.00 | 2023-09-15 | 13 | 7 | 4 | Actual |
| 15040 | 64584.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 39308 | 204.76 | 2025-10-16 | 89 | 2 | 13 | Actual |
| 33984 | 2966.00 | 2025-06-17 | 61 | 3 | 6 | Actual |
| 19715 | 570.00 | 2024-05-17 | 81 | 1 | 4 | Actual |
| 21997 | 19289.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
| 25455 | 45.44 | 2024-10-15 | 73 | 5 | 11 | Actual |
| 25877 | 20348.00 | 2024-11-14 | 20 | 7 | 4 | Actual |
| 4828 | 280.00 | 2023-03-18 | 67 | 1 | 5 | Budget |
| 2110 | 388.97 | 2022-12-16 | 94 | 1 | 8 | Actual |
| 30055 | 70.97 | 2025-02-14 | 81 | 2 | 12 | Actual |
| 38001 | 112.46 | 2025-09-15 | 78 | 1 | 12 | Actual |
| 7117 | 2312.00 | 2023-05-18 | 53 | 6 | 5 | Actual |
| 33403 | 29.48 | 2025-05-17 | 82 | 1 | 12 | Actual |
| 29555 | 243.00 | 2025-02-14 | 87 | 5 | 6 | Actual |
| 35903 | 82311.56 | 2025-07-16 | 15 | 7 | 13 | Actual |
| 5220 | 73.00 | 2023-03-18 | 68 | 6 | 6 | Actual |
| 2405 | 11.00 | 2023-01-16 | 69 | 7 | 3 | Actual |
| 7776 | 2487.49 | 2023-05-18 | 57 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 21359 | 77.36 | 2024-06-17 | 73 | 2 | 11 | Actual |
| 1954 | 950.00 | 2022-12-16 | 80 | 1 | 7 | Budget |
| 9037 | 5600.00 | 2023-07-16 | 57 | 6 | 3 | Budget |
| 34466 | 36.93 | 2025-06-17 | 89 | 5 | 11 | Actual |
| 32902 | 97.00 | 2025-05-17 | 83 | 4 | 6 | Actual |
| 15383 | 9491.36 | 2023-12-16 | 32 | 7 | 11 | Actual |
| 39090 | 358.21 | 2025-10-16 | 72 | 6 | 11 | Actual |
| 16253 | 9.27 | 2024-01-16 | 94 | 2 | 11 | Actual |
| 2851 | 195.00 | 2023-01-16 | 89 | 3 | 6 | Actual |
| 6900 | 70.00 | 2023-05-18 | 76 | 7 | 3 | Budget |
| 21601 | 22951.19 | 2024-06-17 | 31 | 7 | 12 | Actual |
| 12805 | 64446.00 | 2023-10-16 | 35 | 7 | 5 | Actual |
| 10343 | 2676.00 | 2023-08-16 | 61 | 6 | 4 | Actual |
| 15507 | -438.00 | 2024-01-16 | 91 | 1 | 3 | Actual |
| 18106 | 194.00 | 2024-03-17 | 90 | 6 | 7 | Actual |
| 11210 | 51605.07 | 2023-08-16 | 37 | 7 | 8 | Actual |
| 29208 | 150432.00 | 2025-02-14 | 37 | 7 | 3 | Actual |
| 31341 | 273.19 | 2025-03-17 | 92 | 6 | 13 | Actual |
| 27585 | 75.23 | 2024-12-15 | 94 | 2 | 11 | Actual |
| 3410 | 220.00 | 2023-02-15 | 89 | 1 | 3 | Actual |
| 21037 | 164.00 | 2024-06-17 | 81 | 5 | 6 | Actual |
| 30857 | 613.21 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 9462 | 274.00 | 2023-07-16 | 73 | 1 | 6 | Actual |
| 6503 | 491.00 | 2023-04-17 | 81 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2023-03-18 | 63 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-09-15 | 6 | 7 | 8 | Actual |
| 22406 | 4.00 | 2024-07-15 | 96 | 3 | 11 | Actual |
| 33685 | 540.00 | 2025-06-17 | 97 | 6 | 3 | Actual |
| 7546 | 280.00 | 2023-05-18 | 68 | 1 | 7 | Actual |
| 6830 | 280.00 | 2023-05-18 | 81 | 6 | 3 | Budget |
| 15222 | 1223.12 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 10145 | 11.00 | 2023-08-16 | 96 | 1 | 3 | Actual |
| 10896 | 480.00 | 2023-08-16 | 65 | 1 | 7 | Budget |
| 14907 | 18.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 24778 | 354.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 27429 | 429.88 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 22031 | 13.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
| 33719 | 276.00 | 2025-06-17 | 66 | 7 | 3 | Actual |
| 1329 | 97.00 | 2022-12-16 | 69 | 1 | 4 | Actual |
| 2582 | 480.00 | 2023-01-16 | 65 | 1 | 5 | Budget |
| 8790 | 92989.00 | 2023-06-18 | 37 | 7 | 7 | Actual |
| 27061 | 146716.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 3424 | 61418.00 | 2023-02-15 | 56 | 6 | 3 | Actual |
| 19118 | 987248.00 | 2024-04-16 | 4 | 7 | 7 | Actual |
| 36008 | 26306.00 | 2025-08-16 | 34 | 7 | 3 | Actual |
| 34393 | 1139.08 | 2025-06-17 | 62 | 3 | 11 | Actual |
| 13537 | 4529.00 | 2023-11-15 | 76 | 6 | 3 | Actual |
| 21269 | 114.72 | 2024-06-17 | 68 | 6 | 8 | Actual |
| 22054 | 22152.00 | 2024-07-15 | 60 | 6 | 6 | Actual |
| 10417 | 47874.00 | 2023-08-16 | 37 | 7 | 4 | Actual |
| 29919 | 6.00 | 2025-02-14 | 96 | 3 | 11 | Actual |
| 2771 | 60.00 | 2023-01-16 | 67 | 2 | 6 | Budget |
| 2528 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 32926 | 144.00 | 2025-05-17 | 81 | 5 | 6 | Actual |
| 2830 | 100.00 | 2023-01-16 | 74 | 3 | 6 | Budget |
| 17472 | 20.97 | 2024-02-15 | 77 | 2 | 12 | Actual |
| 12163 | 442.00 | 2023-09-15 | 66 | 1 | 8 | Actual |
| 14331 | 13488.24 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 29809 | 735363.27 | 2025-02-14 | 101 | 6 | 8 | Actual |
| 336 | 480.00 | 2022-11-15 | 65 | 1 | 5 | Budget |
| 28638 | 1022.31 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 29742 | 851.10 | 2025-02-14 | 92 | 1 | 8 | Actual |
| 19593 | 1471.00 | 2024-05-17 | 77 | 1 | 3 | Actual |
| 4033 | 112.00 | 2023-02-15 | 65 | 5 | 6 | Actual |
| 11478 | 90.00 | 2023-09-15 | 71 | 6 | 4 | Budget |
| 21370 | 144.38 | 2024-06-17 | 87 | 2 | 11 | Actual |
| 18227 | 364.72 | 2024-03-17 | 92 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-16 | 60 | 1 | 8 | Budget |
| 10536 | 9080.00 | 2023-08-16 | 8 | 7 | 5 | Actual |
| 3001 | 90.00 | 2023-01-16 | 85 | 6 | 6 | Budget |
| 7029 | 214.00 | 2023-05-18 | 90 | 6 | 4 | Actual |
| 30729 | 78890.00 | 2025-03-17 | 15 | 7 | 6 | Actual |
| 19443 | 20452.20 | 2024-04-16 | 14 | 7 | 11 | Actual |
| 38265 | 127.00 | 2025-10-16 | 71 | 6 | 3 | Actual |
| 7010 | 550.00 | 2023-05-18 | 77 | 6 | 4 | Budget |
| 30812 | 12.00 | 2025-03-17 | 96 | 6 | 7 | Actual |
| 34785 | 1455.00 | 2025-07-16 | 77 | 1 | 3 | Actual |
| 21519 | 9491.36 | 2024-06-17 | 40 | 7 | 11 | Actual |
| 16135 | 51429.31 | 2024-01-16 | 52 | 6 | 8 | Actual |
| 18312 | -26.90 | 2024-03-17 | 91 | 2 | 11 | Actual |
| 607 | 527.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
| 37272 | 33856.00 | 2025-09-15 | 28 | 7 | 4 | Actual |
| 18348 | 63.53 | 2024-03-17 | 67 | 4 | 11 | Actual |
| 35182 | 270.00 | 2025-07-16 | 90 | 4 | 6 | Actual |
| 25701 | 1350.00 | 2024-11-14 | 87 | 1 | 3 | Actual |
| 22405 | 39.06 | 2024-07-15 | 94 | 3 | 11 | Actual |
| 27844 | 72590.41 | 2024-12-15 | 35 | 7 | 12 | Actual |
| 37726 | 257966.49 | 2025-09-15 | 56 | 6 | 8 | Actual |
| 18042 | 143596.00 | 2024-03-17 | 37 | 7 | 6 | Actual |
| 5446 | 200.00 | 2023-03-18 | 74 | 1 | 8 | Budget |
| 5502 | 480.00 | 2023-03-18 | 80 | 2 | 8 | Budget |
| 15692 | 53835.00 | 2024-01-16 | 39 | 7 | 4 | Actual |
| 33107 | 2026.88 | 2025-05-17 | 80 | 1 | 8 | Actual |
| 10922 | 50.00 | 2023-08-16 | 82 | 1 | 7 | Budget |
| 17497 | 5.01 | 2024-02-15 | 69 | 6 | 12 | Actual |
| 32349 | 6.00 | 2025-04-16 | 96 | 6 | 12 | Actual |
| 10462 | 200.00 | 2023-08-16 | 85 | 1 | 5 | Budget |
| 18873 | 21.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 24130 | 495.00 | 2024-09-14 | 65 | 6 | 7 | Actual |
| 18956 | 47.00 | 2024-04-16 | 84 | 4 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-15 | 62 | 6 | 7 | Actual |
| 28050 | 92139.00 | 2025-01-15 | 31 | 7 | 3 | Actual |
| 29966 | 493.32 | 2025-02-14 | 77 | 6 | 11 | Actual |
| 35384 | 1305.65 | 2025-07-16 | 81 | 1 | 8 | Actual |
| 21235 | 243.51 | 2024-06-17 | 67 | 2 | 8 | Actual |
| 26743 | 1004.78 | 2024-11-14 | 80 | 2 | 13 | Actual |
| 1545 | 382.00 | 2022-12-16 | 81 | 6 | 5 | Actual |
| 5124 | 174.00 | 2023-03-18 | 76 | 4 | 6 | Actual |
| 25133 | 499.00 | 2024-10-15 | 73 | 1 | 7 | Actual |
| 968 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 1122 | 29377.39 | 2022-11-15 | 37 | 7 | 8 | Actual |
| 17844 | 48677.00 | 2024-03-17 | 34 | 7 | 5 | Actual |
| 25872 | 73552.00 | 2024-11-14 | 13 | 7 | 4 | Actual |
| 36699 | 159.27 | 2025-08-16 | 67 | 3 | 11 | Actual |
| 17610 | 1133.00 | 2024-03-17 | 97 | 6 | 3 | Actual |
| 36505 | 26607.00 | 2025-08-16 | 28 | 7 | 7 | Actual |
| 25351 | 395.45 | 2024-10-15 | 80 | 1 | 11 | Actual |
| 17609 | 11.00 | 2024-03-17 | 96 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-11-14 | 52 | 6 | 3 | Actual |
| 16755 | 11.00 | 2024-02-15 | 96 | 1 | 5 | Actual |
| 23566 | 161.40 | 2024-08-15 | 7 | 7 | 12 | Actual |
| 19113 | 84116.00 | 2024-04-16 | 94 | 6 | 7 | Actual |
| 8197 | 256.00 | 2023-06-18 | 67 | 1 | 5 | Actual |
| 13064 | 1900.00 | 2023-10-16 | 61 | 6 | 6 | Budget |
| 5466 | 750.00 | 2023-03-18 | 87 | 1 | 8 | Budget |
| 20993 | -282.00 | 2024-06-17 | 91 | 3 | 6 | Actual |
| 15056 | 1039.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 10205 | 7.00 | 2023-08-16 | 96 | 6 | 3 | Actual |
| 34039 | 190.00 | 2025-06-17 | 66 | 5 | 6 | Actual |
| 3325 | 90.00 | 2023-01-16 | 84 | 6 | 8 | Budget |
| 11337 | 12896.00 | 2023-09-15 | 20 | 7 | 3 | Actual |
| 17052 | 43534.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 15219 | 19296.90 | 2023-12-16 | 100 | 7 | 8 | Actual |
| 7612 | 300.00 | 2023-05-18 | 73 | 6 | 7 | Budget |
| 37017 | 3717.11 | 2025-08-16 | 63 | 6 | 13 | Actual |
| 28081 | 338.00 | 2025-01-15 | 87 | 7 | 3 | Actual |
| 340 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 18817 | 165.00 | 2024-04-16 | 84 | 6 | 5 | Actual |
| 17839 | 17490.00 | 2024-03-17 | 28 | 7 | 5 | Actual |
| 6939 | 200.00 | 2023-05-18 | 68 | 1 | 4 | Budget |
| 11124 | 16600.00 | 2023-08-16 | 52 | 6 | 8 | Budget |
| 19439 | 217577.15 | 2024-04-16 | 6 | 7 | 11 | Actual |
| 35202 | 15.00 | 2025-07-16 | 82 | 5 | 6 | Actual |
| 18757 | 133942.00 | 2024-04-16 | 37 | 7 | 4 | Actual |
| 24154 | 9.00 | 2024-09-14 | 96 | 6 | 7 | Actual |
| 24703 | 70789.00 | 2024-10-15 | 31 | 7 | 3 | Actual |
| 7646 | 811350.00 | 2023-05-18 | 6 | 7 | 7 | Actual |
| 32016 | 205.63 | 2025-04-16 | 85 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 15803 | 113.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 34364 | 8398.79 | 2025-06-17 | 60 | 2 | 11 | Actual |
| 29839 | 3267.84 | 2025-02-14 | 61 | 1 | 11 | Actual |
| 1482 | 850.00 | 2022-12-16 | 80 | 1 | 5 | Budget |
| 29356 | 284.00 | 2025-02-14 | 89 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
| 28668 | 6628.48 | 2025-01-15 | 23 | 7 | 8 | Actual |
| 8154 | 295.00 | 2023-06-18 | 97 | 6 | 4 | Actual |
| 25451 | 31.61 | 2024-10-15 | 67 | 5 | 11 | Actual |
| 30791 | 204.00 | 2025-03-17 | 68 | 6 | 7 | Actual |
| 308 | 34976.00 | 2022-11-15 | 19 | 7 | 4 | Actual |
| 11782 | 32890.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
| 11123 | 4.00 | 2023-08-16 | 96 | 2 | 8 | Actual |
| 17233 | 1616.75 | 2024-02-15 | 61 | 1 | 11 | Actual |
| 31012 | 149.70 | 2025-03-17 | 87 | 2 | 11 | Actual |
| 27162 | 60.00 | 2024-12-15 | 78 | 2 | 6 | Actual |
| 30745 | 42487.00 | 2025-03-17 | 38 | 7 | 6 | Actual |
| 22908 | 248.00 | 2024-08-15 | 81 | 1 | 6 | Actual |
| 34721 | 190.73 | 2025-06-17 | 68 | 6 | 13 | Actual |
| 15914 | 57.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
| 35526 | 146.51 | 2025-07-16 | 73 | 2 | 11 | Actual |
| 21227 | 569.27 | 2024-06-17 | 94 | 1 | 8 | Actual |
| 21764 | 31717.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 21914 | 1072000.00 | 2024-07-15 | 46 | 7 | 5 | Actual |
| 35139 | 225.00 | 2025-07-16 | 67 | 3 | 6 | Actual |
| 25430 | 78.42 | 2024-10-15 | 76 | 4 | 11 | Actual |
| 3189 | 480.00 | 2023-01-16 | 65 | 1 | 8 | Budget |
| 37541 | 405.00 | 2025-09-15 | 90 | 6 | 6 | Actual |
| 17546 | -20795.68 | 2024-02-15 | 46 | 7 | 12 | Actual |
| 26441 | 34.80 | 2024-11-14 | 67 | 2 | 11 | Actual |
| 39228 | 8.00 | 2025-10-16 | 96 | 6 | 12 | Actual |
| 38463 | 134861.00 | 2025-10-16 | 12 | 2 | 5 | Actual |
| 11802 | 170.00 | 2023-09-15 | 74 | 3 | 6 | Actual |
| 26764 | 541.61 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 7739 | 195.02 | 2023-05-18 | 73 | 2 | 8 | Actual |
| 33592 | 103.00 | 2025-05-17 | 97 | 6 | 13 | Actual |
| 29777 | 11031.59 | 2025-02-14 | 57 | 6 | 8 | Actual |
| 5812 | 550.00 | 2023-04-17 | 66 | 1 | 4 | Budget |
| 27555 | -242.85 | 2024-12-15 | 91 | 1 | 11 | Actual |
| 27780 | 22.04 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 14359 | 4.00 | 2023-11-15 | 96 | 6 | 11 | Actual |
| 29227 | 119.00 | 2025-02-14 | 78 | 7 | 3 | Actual |
| 9555 | 117.00 | 2023-07-16 | 68 | 3 | 6 | Actual |
| 11705 | 100.00 | 2023-09-15 | 74 | 1 | 6 | Budget |
| 5390 | 178.00 | 2023-03-18 | 90 | 6 | 7 | Actual |
| 14957 | 30.00 | 2023-12-16 | 71 | 6 | 6 | Actual |
| 19706 | 234.00 | 2024-05-17 | 68 | 1 | 4 | Actual |
| 28522 | 71.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 14839 | 938.00 | 2023-12-16 | 62 | 2 | 6 | Actual |
| 28370 | 253.00 | 2025-01-15 | 81 | 4 | 6 | Actual |
| 12498 | 30.00 | 2023-10-16 | 71 | 7 | 3 | Budget |
| 11764 | 10.00 | 2023-09-15 | 82 | 2 | 6 | Budget |
| 20928 | 98.00 | 2024-06-17 | 78 | 1 | 6 | Actual |
| 5262 | 14391.00 | 2023-03-18 | 7 | 7 | 6 | Actual |
| 29078 | 195.99 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 9503 | 68.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
| 14018 | 197.00 | 2023-11-15 | 83 | 1 | 7 | Actual |
| 6589 | 100.00 | 2023-04-17 | 84 | 1 | 8 | Budget |
| 31197 | 14160.60 | 2025-03-17 | 57 | 6 | 12 | Actual |
| 7722 | 18546.88 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 27371 | 266.00 | 2024-12-15 | 83 | 6 | 7 | Actual |
| 563 | 124.00 | 2022-11-15 | 92 | 2 | 6 | Actual |
| 37820 | 63.53 | 2025-09-15 | 66 | 2 | 11 | Actual |
| 6971 | 360.00 | 2023-05-18 | 92 | 1 | 4 | Actual |
| 21196 | 33140.00 | 2024-06-17 | 38 | 7 | 7 | Actual |
| 16544 | 4150.00 | 2024-02-15 | 52 | 6 | 3 | Actual |
| 38477 | 52.00 | 2025-10-16 | 69 | 6 | 5 | Actual |
| 19187 | 238.96 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 8134 | 750.00 | 2023-06-18 | 80 | 6 | 4 | Budget |
| 4978 | 100.00 | 2023-03-18 | 74 | 1 | 6 | Budget |
| 6799 | 1300.00 | 2023-05-18 | 61 | 6 | 3 | Budget |
| 13900 | 70.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 31972 | 1401.11 | 2025-04-16 | 65 | 1 | 8 | Actual |
| 30680 | 47.00 | 2025-03-17 | 85 | 5 | 6 | Actual |
| 1670 | 219.00 | 2022-12-16 | 80 | 2 | 6 | Actual |
| 38242 | 300.00 | 2025-10-16 | 85 | 1 | 3 | Actual |
| 29035 | 885.48 | 2025-01-15 | 65 | 2 | 13 | Actual |
| 19967 | 2316.00 | 2024-05-17 | 61 | 4 | 6 | Actual |
| 35962 | 674.00 | 2025-08-16 | 66 | 6 | 3 | Actual |
| 30850 | 682.91 | 2025-03-17 | 68 | 1 | 8 | Actual |
| 29257 | 1111.00 | 2025-02-14 | 81 | 1 | 4 | Actual |
| 19294 | 3181.67 | 2024-04-16 | 60 | 2 | 11 | Actual |
| 1406 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 15647 | 255.00 | 2024-01-16 | 72 | 6 | 4 | Actual |
| 14050 | 1039.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 34801 | 6660.00 | 2025-07-16 | 52 | 6 | 3 | Actual |
| 20213 | 602.61 | 2024-05-17 | 74 | 2 | 8 | Actual |
| 19115 | 1701.00 | 2024-04-16 | 97 | 6 | 7 | Actual |
| 15231 | 172.04 | 2023-12-16 | 76 | 1 | 11 | Actual |
| 38024 | 14.59 | 2025-09-15 | 71 | 2 | 12 | Actual |
| 10995 | 9107.00 | 2023-08-16 | 94 | 6 | 7 | Actual |
| 38534 | 200.00 | 2025-10-16 | 67 | 1 | 6 | Actual |
| 3514 | 550.00 | 2023-02-15 | 62 | 7 | 3 | Budget |
| 10013 | 172896.73 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 36464 | 638.00 | 2025-08-16 | 66 | 6 | 7 | Actual |
| 13902 | 56.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 37738 | 1438.99 | 2025-09-15 | 72 | 6 | 8 | Actual |
| 28114 | 471.00 | 2025-01-15 | 94 | 1 | 4 | Actual |
| 20169 | 32833.00 | 2024-05-17 | 38 | 7 | 7 | Actual |
| 6654 | 161200.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
| 14966 | 22.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 15738 | 27.00 | 2024-01-16 | 69 | 6 | 5 | Actual |
| 11576 | 50.00 | 2023-09-15 | 82 | 1 | 5 | Budget |
| 9859 | 636.00 | 2023-07-16 | 80 | 6 | 7 | Actual |
| 3144 | 630.00 | 2023-01-16 | 87 | 6 | 7 | Actual |
| 16410 | 17.78 | 2024-01-16 | 73 | 1 | 12 | Actual |
| 34732 | 39.85 | 2025-06-17 | 82 | 6 | 13 | Actual |
| 17206 | 48412.59 | 2024-02-15 | 7 | 7 | 8 | Actual |
| 13565 | 17479.00 | 2023-11-15 | 20 | 7 | 3 | Actual |
| 19352 | 95.44 | 2024-04-16 | 66 | 4 | 11 | Actual |
| 25295 | 54.11 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 23656 | 461698.00 | 2024-09-14 | 101 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 28969 | 194.38 | 2025-01-15 | 90 | 6 | 12 | Actual |
| 9059 | 200.00 | 2023-07-16 | 72 | 6 | 3 | Budget |
| 15676 | 14268.00 | 2024-01-16 | 18 | 7 | 4 | Actual |
| 7104 | 100.00 | 2023-05-18 | 85 | 1 | 5 | Budget |
| 38403 | 36884.00 | 2025-10-16 | 94 | 6 | 4 | Actual |
| 22586 | -44646.49 | 2024-07-15 | 46 | 7 | 12 | Actual |
| 22518 | 19.91 | 2024-07-15 | 87 | 1 | 12 | Actual |
| 16138 | 241613.16 | 2024-01-16 | 56 | 6 | 8 | Actual |
| 23117 | 96643.00 | 2024-08-15 | 12 | 2 | 7 | Actual |
| 4728 | 4804.00 | 2023-03-18 | 53 | 6 | 4 | Actual |
| 14255 | 28.42 | 2023-11-15 | 73 | 2 | 11 | Actual |
| 23665 | 56836.00 | 2024-09-14 | 19 | 7 | 3 | Actual |
| 4772 | 178.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
| 28247 | 773118.00 | 2025-01-15 | 6 | 7 | 5 | Actual |
| 3185 | 3000.00 | 2023-01-16 | 61 | 1 | 8 | Budget |
| 33119 | 14.00 | 2025-05-17 | 96 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-10-15 | 91 | 2 | 8 | Actual |
| 33171 | 73.81 | 2025-05-17 | 82 | 6 | 8 | Actual |
| 23111 | 191.00 | 2024-08-15 | 89 | 1 | 7 | Actual |
| 35771 | 199.70 | 2025-07-16 | 89 | 6 | 12 | Actual |
Generated 2025-12-15 12:04:57.183 UTC