[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8766 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23728 | 64.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 17720 | 120.00 | 2024-03-17 | 84 | 6 | 4 | Actual |
| 18918 | 88.00 | 2024-04-16 | 68 | 3 | 6 | Actual |
| 35020 | 5158.00 | 2025-07-16 | 61 | 6 | 5 | Actual |
| 35928 | 1292.00 | 2025-08-16 | 65 | 1 | 3 | Actual |
| 20173 | 1224040.00 | 2024-05-17 | 46 | 7 | 7 | Actual |
| 2706 | 48962.00 | 2023-01-16 | 37 | 7 | 5 | Actual |
| 21852 | 6255.00 | 2024-07-15 | 52 | 6 | 5 | Actual |
| 18845 | 50289.00 | 2024-04-16 | 31 | 7 | 5 | Actual |
| 15247 | 125700.97 | 2023-12-16 | 12 | 2 | 11 | Actual |
| 3062 | 200.00 | 2023-01-16 | 74 | 1 | 7 | Budget |
| 5007 | 8112.00 | 2023-03-18 | 60 | 2 | 6 | Actual |
| 25350 | 102.89 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 27223 | 382.00 | 2024-12-15 | 87 | 4 | 6 | Actual |
| 12127 | 722174.00 | 2023-09-15 | 4 | 7 | 7 | Actual |
| 12706 | 200.00 | 2023-10-16 | 83 | 1 | 5 | Budget |
| 16312 | 44.38 | 2024-01-16 | 65 | 5 | 11 | Actual |
| 17076 | 213.00 | 2024-02-15 | 90 | 6 | 7 | Actual |
| 19534 | 39.06 | 2024-04-16 | 74 | 6 | 12 | Actual |
| 13564 | 56836.00 | 2023-11-15 | 19 | 7 | 3 | Actual |
| 26144 | 542.00 | 2024-11-14 | 76 | 6 | 6 | Actual |
| 38746 | 1440.00 | 2025-10-16 | 87 | 1 | 7 | Actual |
| 22606 | 309.00 | 2024-08-15 | 84 | 1 | 3 | Actual |
| 38609 | 16.00 | 2025-10-16 | 96 | 3 | 6 | Actual |
| 21075 | -246.00 | 2024-06-17 | 91 | 6 | 6 | Actual |
| 32314 | 122.04 | 2025-04-16 | 94 | 1 | 12 | Actual |
| 18249 | 78352.54 | 2024-03-17 | 31 | 7 | 8 | Actual |
| 35342 | 947193.00 | 2025-07-16 | 6 | 7 | 7 | Actual |
| 2940 | 50.00 | 2023-01-16 | 84 | 5 | 6 | Budget |
| 27501 | 2526.00 | 2024-12-15 | 97 | 6 | 8 | Actual |
| 18630 | 30739.00 | 2024-04-16 | 24 | 7 | 3 | Actual |
| 16755 | 11.00 | 2024-02-15 | 96 | 1 | 5 | Actual |
| 32470 | 561357.33 | 2025-04-16 | 4 | 7 | 13 | Actual |
| 8734 | 2500.00 | 2023-06-18 | 72 | 6 | 7 | Actual |
| 21683 | 101481.00 | 2024-07-15 | 15 | 7 | 3 | Actual |
| 32784 | 47217.00 | 2025-05-17 | 19 | 7 | 5 | Actual |
| 4049 | 213.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 31326 | 366.17 | 2025-03-17 | 73 | 6 | 13 | Actual |
| 17847 | 23934.00 | 2024-03-17 | 38 | 7 | 5 | Actual |
| 35920 | 46872.30 | 2025-07-16 | 39 | 7 | 13 | Actual |
| 23674 | 37583.00 | 2024-09-14 | 32 | 7 | 3 | Actual |
| 23286 | 11592.21 | 2024-08-15 | 22 | 7 | 8 | Actual |
| 33920 | 129749.00 | 2025-06-17 | 35 | 7 | 5 | Actual |
| 38206 | 3753.95 | 2025-09-15 | 22 | 7 | 13 | Actual |
| 4061 | 49.00 | 2023-02-15 | 84 | 5 | 6 | Actual |
| 20224 | 143.51 | 2024-05-17 | 89 | 2 | 8 | Actual |
| 15980 | 161437.00 | 2024-01-16 | 37 | 7 | 6 | Actual |
| 17977 | 36.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 30454 | 199262.00 | 2025-03-17 | 37 | 7 | 4 | Actual |
| 35592 | 90.12 | 2025-07-16 | 89 | 4 | 11 | Actual |
| 10474 | 51900.00 | 2023-08-16 | 56 | 6 | 5 | Budget |
| 10539 | 85354.00 | 2023-08-16 | 15 | 7 | 5 | Actual |
| 7330 | 648.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 15359 | -159.88 | 2023-12-16 | 91 | 6 | 11 | Actual |
| 36555 | 107.14 | 2025-08-16 | 71 | 2 | 8 | Actual |
| 38340 | 9.00 | 2025-10-16 | 94 | 7 | 3 | Actual |
| 30019 | 35.87 | 2025-02-14 | 69 | 1 | 12 | Actual |
| 30243 | 43807.33 | 2025-02-14 | 39 | 7 | 13 | Actual |
| 7424 | 188.00 | 2023-05-18 | 80 | 5 | 6 | Actual |
| 35387 | 410.18 | 2025-07-16 | 84 | 1 | 8 | Actual |
| 11782 | 32890.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
| 32960 | 37.00 | 2025-05-17 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 17472 | 20.97 | 2024-02-15 | 77 | 2 | 12 | Actual |
| 31673 | 161199.00 | 2025-04-16 | 37 | 7 | 5 | Actual |
| 31172 | 64.59 | 2025-03-17 | 68 | 2 | 12 | Actual |
| 17465 | 8.21 | 2024-02-15 | 67 | 2 | 12 | Actual |
| 16357 | 206.08 | 2024-01-16 | 80 | 6 | 11 | Actual |
| 32952 | 209.00 | 2025-05-17 | 72 | 6 | 6 | Actual |
| 14466 | 13.53 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 33960 | 32.00 | 2025-06-17 | 67 | 2 | 6 | Actual |
| 34931 | 839.00 | 2025-07-16 | 66 | 6 | 4 | Actual |
| 24224 | 682.91 | 2024-09-14 | 74 | 2 | 8 | Actual |
| 38957 | 134.80 | 2025-10-16 | 84 | 1 | 11 | Actual |
| 5036 | 139.00 | 2023-03-18 | 81 | 2 | 6 | Actual |
| 28435 | 253.00 | 2025-01-15 | 89 | 6 | 6 | Actual |
| 3523 | 12.00 | 2023-02-15 | 69 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 19612 | 91311.00 | 2024-05-17 | 56 | 6 | 3 | Actual |
| 869 | 426.00 | 2022-11-15 | 66 | 6 | 7 | Actual |
| 16229 | 403.96 | 2024-01-16 | 61 | 2 | 11 | Actual |
| 264 | 380.00 | 2022-11-15 | 72 | 6 | 4 | Budget |
| 19236 | 34500.00 | 2024-04-16 | 99 | 6 | 8 | Actual |
| 27890 | 517.05 | 2024-12-15 | 76 | 2 | 13 | Actual |
| 36467 | 70.00 | 2025-08-16 | 69 | 6 | 7 | Actual |
| 8089 | 327.00 | 2023-06-18 | 90 | 1 | 4 | Actual |
| 24561 | 2857.20 | 2024-09-14 | 56 | 6 | 12 | Actual |
| 17005 | 19216.00 | 2024-02-15 | 28 | 7 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-16 | 61 | 6 | 7 | Budget |
| 34910 | 451.00 | 2025-07-16 | 83 | 1 | 4 | Actual |
| 2672 | 100.00 | 2023-01-16 | 85 | 6 | 5 | Budget |
| 8806 | 480.00 | 2023-06-18 | 66 | 1 | 8 | Budget |
| 14015 | 945.00 | 2023-11-15 | 80 | 1 | 7 | Actual |
| 34044 | 132.00 | 2025-06-17 | 73 | 5 | 6 | Actual |
| 31564 | 72947.00 | 2025-04-16 | 14 | 7 | 4 | Actual |
| 806 | 3337.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 4395 | 234.42 | 2023-02-15 | 90 | 2 | 8 | Actual |
| 6431 | 167.00 | 2023-04-17 | 74 | 1 | 7 | Actual |
| 10324 | 850.00 | 2023-08-16 | 87 | 1 | 4 | Budget |
| 7917 | 14800.00 | 2023-06-18 | 60 | 6 | 3 | Budget |
| 2787 | 41.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 24590 | 5.00 | 2024-09-14 | 96 | 6 | 12 | Actual |
| 29962 | 160.34 | 2025-02-14 | 72 | 6 | 11 | Actual |
| 15947 | 78.00 | 2024-01-16 | 83 | 6 | 6 | Actual |
| 5349 | 1411.00 | 2023-03-18 | 62 | 6 | 7 | Actual |
| 15566 | 39648.00 | 2024-01-16 | 32 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-09-15 | 82 | 6 | 3 | Budget |
| 31114 | 90713.09 | 2025-03-17 | 13 | 7 | 11 | Actual |
| 10321 | 200.00 | 2023-08-16 | 84 | 1 | 4 | Budget |
| 17051 | 20134.00 | 2024-02-15 | 57 | 6 | 7 | Actual |
| 8150 | -186.00 | 2023-06-18 | 91 | 6 | 4 | Actual |
| 28318 | 34.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 10586 | 140.00 | 2023-08-16 | 78 | 1 | 6 | Actual |
| 16352 | 102.89 | 2024-01-16 | 73 | 6 | 11 | Actual |
| 2685 | 212755.00 | 2023-01-16 | 4 | 7 | 5 | Actual |
| 36926 | 535.00 | 2025-08-16 | 97 | 6 | 12 | Actual |
| 13593 | 36.00 | 2023-11-15 | 71 | 7 | 3 | Actual |
| 30108 | 61882.76 | 2025-02-14 | 13 | 7 | 12 | Actual |
| 6936 | 760.00 | 2023-05-18 | 66 | 1 | 4 | Actual |
| 13650 | 443.00 | 2023-11-15 | 66 | 6 | 4 | Actual |
| 26483 | 186.93 | 2024-11-14 | 87 | 3 | 11 | Actual |
| 10305 | 183.00 | 2023-08-16 | 74 | 1 | 4 | Actual |
| 31733 | 1964299.00 | 2025-04-16 | 10 | 3 | 6 | Actual |
| 22667 | 26602.00 | 2024-08-15 | 28 | 7 | 3 | Actual |
| 35226 | 48.00 | 2025-07-16 | 71 | 6 | 6 | Actual |
| 27662 | 49.70 | 2024-12-15 | 89 | 5 | 11 | Actual |
| 15844 | 1083237.00 | 2024-01-16 | 11 | 3 | 6 | Actual |
| 25693 | 1310.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 29436 | 39.00 | 2025-02-14 | 71 | 1 | 6 | Actual |
| 14074 | 39785.00 | 2023-11-15 | 19 | 7 | 7 | Actual |
| 2572 | 26940.00 | 2023-01-16 | 40 | 7 | 4 | Actual |
| 28695 | 369.91 | 2025-01-15 | 76 | 1 | 11 | Actual |
| 25306 | 1389.00 | 2024-10-15 | 97 | 6 | 8 | Actual |
| 11718 | 123.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 33171 | 73.81 | 2025-05-17 | 82 | 6 | 8 | Actual |
| 16589 | 56836.00 | 2024-02-15 | 19 | 7 | 3 | Actual |
| 15134 | 134.42 | 2023-12-16 | 68 | 2 | 8 | Actual |
| 13117 | 448277.00 | 2023-10-16 | 6 | 7 | 6 | Actual |
| 8647 | 26990.00 | 2023-06-18 | 34 | 7 | 6 | Actual |
| 29960 | 45.44 | 2025-02-14 | 69 | 6 | 11 | Actual |
| 6621 | 200.00 | 2023-04-17 | 74 | 2 | 8 | Budget |
| 3505 | 61451.00 | 2023-02-15 | 39 | 7 | 3 | Actual |
| 28531 | 48261.00 | 2025-01-15 | 94 | 6 | 7 | Actual |
| 12419 | 60.00 | 2023-10-16 | 71 | 6 | 3 | Budget |
| 7346 | 360.00 | 2023-05-18 | 92 | 3 | 6 | Actual |
| 25374 | 24.16 | 2024-10-15 | 73 | 2 | 11 | Actual |
| 17905 | 3.00 | 2024-03-17 | 96 | 2 | 6 | Actual |
| 32702 | 49154.00 | 2025-05-17 | 34 | 7 | 4 | Actual |
| 21315 | 139533.98 | 2024-06-17 | 37 | 7 | 8 | Actual |
| 19964 | 462.00 | 2024-05-17 | 92 | 3 | 6 | Actual |
| 32079 | 35963.87 | 2025-04-16 | 33 | 7 | 8 | Actual |
| 19113 | 84116.00 | 2024-04-16 | 94 | 6 | 7 | Actual |
| 24441 | 7237.06 | 2024-09-14 | 52 | 6 | 11 | Actual |
| 21690 | 29768.00 | 2024-07-15 | 24 | 7 | 3 | Actual |
| 31082 | 360.34 | 2025-03-17 | 65 | 6 | 11 | Actual |
| 2323 | 100.00 | 2023-01-16 | 68 | 6 | 3 | Budget |
| 2934 | 167.00 | 2023-01-16 | 81 | 5 | 6 | Actual |
| 32350 | 474.00 | 2025-04-16 | 97 | 6 | 12 | Actual |
| 4144 | 68230.00 | 2023-02-15 | 15 | 7 | 6 | Actual |
| 9907 | 22461.00 | 2023-07-16 | 40 | 7 | 7 | Actual |
| 38629 | 62.00 | 2025-10-16 | 85 | 4 | 6 | Actual |
| 1167 | 100.00 | 2022-12-16 | 84 | 1 | 3 | Budget |
| 31710 | 120.00 | 2025-04-16 | 65 | 2 | 6 | Actual |
| 31232 | 11854.17 | 2025-03-17 | 7 | 7 | 12 | Actual |
| 4640 | 64.00 | 2023-03-18 | 67 | 7 | 3 | Actual |
| 20839 | 50.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 9846 | 80.00 | 2023-07-16 | 71 | 6 | 7 | Budget |
| 33949 | 293.00 | 2025-06-17 | 89 | 1 | 6 | Actual |
| 18252 | 88992.13 | 2024-03-17 | 34 | 7 | 8 | Actual |
| 20947 | 35.00 | 2024-06-17 | 67 | 2 | 6 | Actual |
| 31382 | 193.00 | 2025-04-16 | 71 | 1 | 3 | Actual |
| 491 | 100.00 | 2022-11-15 | 74 | 1 | 6 | Budget |
| 1730 | 120.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 31678 | 776715.00 | 2025-04-16 | 46 | 7 | 5 | Actual |
| 22207 | 6778.48 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 8313 | 12931.00 | 2023-06-18 | 28 | 7 | 5 | Actual |
| 9012 | 380.00 | 2023-07-16 | 81 | 1 | 3 | Budget |
| 19212 | 160.18 | 2024-04-16 | 67 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2023-03-18 | 8 | 7 | 8 | Actual |
| 9119 | -96442.00 | 2023-07-16 | 43 | 7 | 3 | Actual |
| 22240 | 198.05 | 2024-07-15 | 68 | 2 | 8 | Actual |
| 8342 | 70.00 | 2023-06-18 | 71 | 1 | 6 | Budget |
| 13852 | -70.00 | 2023-11-15 | 91 | 2 | 6 | Actual |
| 4530 | 495.00 | 2023-03-18 | 87 | 1 | 3 | Actual |
| 25372 | 5.01 | 2024-10-15 | 69 | 2 | 11 | Actual |
| 8541 | 200.00 | 2023-06-18 | 77 | 5 | 6 | Budget |
| 27376 | 335.00 | 2024-12-15 | 90 | 6 | 7 | Actual |
| 26958 | 298.00 | 2024-12-15 | 85 | 1 | 4 | Actual |
| 5805 | 4900.00 | 2023-04-17 | 61 | 1 | 4 | Budget |
| 30757 | 315.00 | 2025-03-17 | 68 | 1 | 7 | Actual |
| 27316 | 4820988.00 | 2024-12-15 | 43 | 7 | 6 | Actual |
| 7966 | 8246.00 | 2023-06-18 | 94 | 6 | 3 | Actual |
| 34191 | 33189.00 | 2025-06-17 | 7 | 7 | 7 | Actual |
| 8578 | 1100.00 | 2023-06-18 | 62 | 6 | 6 | Budget |
| 30240 | 31901.85 | 2025-02-14 | 35 | 7 | 13 | Actual |
| 15287 | 135.87 | 2023-12-16 | 77 | 3 | 11 | Actual |
| 16617 | 161.00 | 2024-02-15 | 73 | 7 | 3 | Actual |
| 20252 | 63.20 | 2024-05-17 | 82 | 6 | 8 | Actual |
| 32995 | 40787.00 | 2025-05-17 | 38 | 7 | 6 | Actual |
| 37639 | 761544.00 | 2025-09-15 | 101 | 6 | 7 | Actual |
| 23221 | 608.67 | 2024-08-15 | 74 | 2 | 8 | Actual |
| 9180 | 220.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
| 4486 | 59814.32 | 2023-02-15 | 39 | 7 | 8 | Actual |
| 10223 | 22401.00 | 2023-08-16 | 24 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-08-15 | 78 | 5 | 11 | Actual |
| 31544 | 693.00 | 2025-04-16 | 81 | 6 | 4 | Actual |
| 7546 | 280.00 | 2023-05-18 | 68 | 1 | 7 | Actual |
| 12661 | 23382.00 | 2023-10-16 | 32 | 7 | 4 | Actual |
| 24373 | 47.57 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 12843 | 317.00 | 2023-10-16 | 81 | 1 | 6 | Actual |
| 36455 | 24012.00 | 2025-08-16 | 53 | 6 | 7 | Actual |
| 8772 | 14892.00 | 2023-06-18 | 8 | 7 | 7 | Actual |
| 16789 | 40314.00 | 2024-02-15 | 94 | 6 | 5 | Actual |
| 29953 | 1824.20 | 2025-02-14 | 61 | 6 | 11 | Actual |
| 2820 | 200.00 | 2023-01-16 | 67 | 3 | 6 | Budget |
| 6600 | 164837.49 | 2023-04-17 | 12 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 17227 | 70446.33 | 2024-02-15 | 39 | 7 | 8 | Actual |
| 38136 | 2650.42 | 2025-09-15 | 61 | 2 | 13 | Actual |
| 31068 | 161.40 | 2025-03-17 | 90 | 4 | 11 | Actual |
| 37398 | 93.00 | 2025-09-15 | 85 | 1 | 6 | Actual |
| 6493 | 267.00 | 2023-04-17 | 74 | 6 | 7 | Actual |
| 8298 | 383801.00 | 2023-06-18 | 101 | 6 | 5 | Actual |
| 22355 | 1018.86 | 2024-07-15 | 62 | 2 | 11 | Actual |
| 29070 | 113.53 | 2025-01-15 | 68 | 6 | 13 | Actual |
| 28900 | 377.36 | 2025-01-15 | 81 | 1 | 12 | Actual |
| 1378 | 10488.00 | 2022-12-16 | 63 | 6 | 4 | Actual |
| 18219 | 60.17 | 2024-03-17 | 82 | 6 | 8 | Actual |
| 37609 | 4078.00 | 2025-09-15 | 61 | 6 | 7 | Actual |
| 7017 | 459.00 | 2023-05-18 | 81 | 6 | 4 | Actual |
| 11385 | 100.00 | 2023-09-15 | 81 | 7 | 3 | Budget |
| 23524 | 78.42 | 2024-08-15 | 89 | 1 | 12 | Actual |
| 26124 | 371.00 | 2024-11-14 | 92 | 5 | 6 | Actual |
| 36742 | 93.31 | 2025-08-16 | 89 | 4 | 11 | Actual |
| 20675 | 533554.00 | 2024-06-17 | 4 | 7 | 3 | Actual |
| 3281 | 11236.14 | 2023-01-16 | 53 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2025-01-15 | 57 | 6 | 12 | Actual |
| 13484 | 33105.00 | 2023-11-14 | 93 | 7 | 6 | Actual |
| 15882 | 137.00 | 2024-01-16 | 76 | 4 | 6 | Actual |
| 30302 | 193.00 | 2025-03-17 | 85 | 6 | 3 | Actual |
| 10863 | 392642.00 | 2023-08-16 | 6 | 7 | 6 | Actual |
| 27184 | 49.00 | 2024-12-15 | 69 | 3 | 6 | Actual |
| 27947 | 78346.57 | 2024-12-15 | 15 | 7 | 13 | Actual |
| 12615 | 2000.00 | 2023-10-16 | 76 | 6 | 4 | Budget |
| 12329 | 17483.23 | 2023-09-15 | 28 | 7 | 8 | Actual |
| 20111 | 6056.00 | 2024-05-17 | 53 | 6 | 7 | Actual |
| 10820 | 114.00 | 2023-08-16 | 67 | 6 | 6 | Actual |
| 13935 | 12979.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
| 29505 | 528.00 | 2025-02-14 | 90 | 3 | 6 | Actual |
| 3909 | 80.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 38100 | 54166.66 | 2025-09-15 | 35 | 7 | 12 | Actual |
| 24271 | 422.30 | 2024-09-14 | 92 | 6 | 8 | Actual |
| 6085 | 1572.00 | 2023-04-17 | 61 | 1 | 6 | Actual |
| 11700 | 68.00 | 2023-09-15 | 71 | 1 | 6 | Actual |
| 33143 | 258.66 | 2025-05-17 | 90 | 2 | 8 | Actual |
| 6977 | 10700.00 | 2023-05-18 | 53 | 6 | 4 | Budget |
| 10728 | 372.00 | 2023-08-16 | 77 | 4 | 6 | Actual |
| 25470 | 89.06 | 2024-10-15 | 92 | 5 | 11 | Actual |
| 8284 | 116.00 | 2023-06-18 | 84 | 6 | 5 | Actual |
| 19874 | 27258.00 | 2024-05-17 | 32 | 7 | 5 | Actual |
| 39105 | -201.36 | 2025-10-16 | 91 | 6 | 11 | Actual |
| 34176 | 222.00 | 2025-06-17 | 83 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
| 17475 | 14.59 | 2024-02-15 | 81 | 2 | 12 | Actual |
| 26991 | 204.00 | 2024-12-15 | 84 | 6 | 4 | Actual |
| 29618 | 122660.00 | 2025-02-14 | 37 | 7 | 6 | Actual |
| 32359 | 69999.94 | 2025-04-16 | 15 | 7 | 12 | Actual |
| 22619 | 109446.00 | 2024-08-15 | 56 | 6 | 3 | Actual |
| 28429 | 300.00 | 2025-01-15 | 81 | 6 | 6 | Actual |
| 34585 | 192.25 | 2025-06-17 | 87 | 2 | 12 | Actual |
| 12585 | 45600.00 | 2023-10-16 | 56 | 6 | 4 | Budget |
| 8705 | 48100.00 | 2023-06-18 | 52 | 6 | 7 | Budget |
| 11198 | 11225.53 | 2023-08-16 | 20 | 7 | 8 | Actual |
| 18783 | 105.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 20114 | 10093.00 | 2024-05-17 | 57 | 6 | 7 | Actual |
| 13189 | 256.00 | 2023-10-16 | 94 | 1 | 7 | Actual |
| 26980 | 114.00 | 2024-12-15 | 71 | 6 | 4 | Actual |
| 5508 | 160.18 | 2023-03-18 | 83 | 2 | 8 | Actual |
| 26857 | 716.00 | 2024-12-15 | 66 | 6 | 3 | Actual |
| 31983 | 2182.94 | 2025-04-16 | 80 | 1 | 8 | Actual |
| 26159 | 816.00 | 2024-11-14 | 97 | 6 | 6 | Actual |
| 22239 | 266.24 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 12449 | 263.00 | 2023-10-16 | 92 | 6 | 3 | Actual |
| 26430 | 345.45 | 2024-11-14 | 90 | 1 | 11 | Actual |
| 38177 | 2311.82 | 2025-09-15 | 76 | 6 | 13 | Actual |
| 2157 | 269.27 | 2022-12-16 | 92 | 2 | 8 | Actual |
| 37395 | 33.00 | 2025-09-15 | 82 | 1 | 6 | Actual |
| 9525 | 14.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 30867 | -647.39 | 2025-03-17 | 91 | 1 | 8 | Actual |
| 3883 | 10712.00 | 2023-02-15 | 60 | 2 | 6 | Actual |
| 2411 | 100.00 | 2023-01-16 | 74 | 7 | 3 | Budget |
| 37665 | -464904.00 | 2025-09-15 | 43 | 7 | 7 | Actual |
| 20364 | 63.53 | 2024-05-17 | 81 | 3 | 11 | Actual |
| 37495 | 128.00 | 2025-09-15 | 73 | 5 | 6 | Actual |
| 25924 | 14.00 | 2024-11-14 | 96 | 1 | 5 | Actual |
| 11715 | 345.00 | 2023-09-15 | 81 | 1 | 6 | Actual |
| 18429 | 8791.35 | 2024-03-17 | 94 | 6 | 11 | Actual |
| 21207 | 567.76 | 2024-06-17 | 67 | 1 | 8 | Actual |
| 1321 | 850.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 7755 | 116.23 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 27017 | 30721.00 | 2024-12-15 | 28 | 7 | 4 | Actual |
| 13141 | 1481842.00 | 2023-10-16 | 43 | 7 | 6 | Actual |
| 4695 | 483.00 | 2023-03-18 | 73 | 1 | 4 | Actual |
| 6206 | 200.00 | 2023-04-17 | 78 | 3 | 6 | Budget |
| 37797 | 260.34 | 2025-09-15 | 73 | 1 | 11 | Actual |
| 37693 | 458.67 | 2025-09-15 | 94 | 1 | 8 | Actual |
| 36332 | 297.00 | 2025-08-16 | 90 | 4 | 6 | Actual |
| 22080 | 370.00 | 2024-07-15 | 92 | 6 | 6 | Actual |
| 36932 | 5557.25 | 2025-08-16 | 8 | 7 | 12 | Actual |
| 29655 | 10070.00 | 2025-02-14 | 54 | 6 | 7 | Actual |
| 4374 | 200.00 | 2023-02-15 | 76 | 2 | 8 | Budget |
| 20373 | 70.97 | 2024-05-17 | 92 | 3 | 11 | Actual |
| 21951 | 15.00 | 2024-07-15 | 71 | 2 | 6 | Actual |
| 31010 | 36.93 | 2025-03-17 | 84 | 2 | 11 | Actual |
| 17150 | 493.51 | 2024-02-15 | 74 | 2 | 8 | Actual |
| 32901 | 27.00 | 2025-05-17 | 82 | 4 | 6 | Actual |
| 31471 | 98.00 | 2025-04-16 | 67 | 7 | 3 | Actual |
| 3958 | 149.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 18767 | 452.00 | 2024-04-16 | 65 | 1 | 5 | Actual |
| 34311 | 23390.91 | 2025-06-17 | 8 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-12-16 | 90 | 6 | 8 | Actual |
| 12864 | 751.00 | 2023-10-16 | 61 | 2 | 6 | Actual |
| 36228 | 21865.00 | 2025-08-16 | 100 | 7 | 5 | Actual |
| 30403 | 5246.00 | 2025-03-17 | 62 | 6 | 4 | Actual |
| 32113 | 384.81 | 2025-04-16 | 92 | 1 | 11 | Actual |
| 5998 | 12107.00 | 2023-04-17 | 57 | 6 | 5 | Actual |
| 23066 | 47089.00 | 2024-08-15 | 13 | 7 | 6 | Actual |
| 26505 | 132.68 | 2024-11-14 | 81 | 4 | 11 | Actual |
| 18594 | 105.00 | 2024-04-16 | 71 | 6 | 3 | Actual |
| 18245 | 4787.53 | 2024-03-17 | 23 | 7 | 8 | Actual |
| 19800 | 107.00 | 2024-05-17 | 71 | 1 | 5 | Actual |
| 16196 | 33478.98 | 2024-01-16 | 40 | 7 | 8 | Actual |
| 4188 | 412.00 | 2023-02-15 | 76 | 1 | 7 | Actual |
| 27100 | 123931.00 | 2024-12-15 | 15 | 7 | 5 | Actual |
| 34306 | 34500.00 | 2025-06-17 | 99 | 6 | 8 | Actual |
| 34365 | 947.59 | 2025-06-17 | 61 | 2 | 11 | Actual |
| 7761 | 380.00 | 2023-05-18 | 87 | 2 | 8 | Budget |
| 31333 | 45.11 | 2025-03-17 | 82 | 6 | 13 | Actual |
| 21300 | 187084.87 | 2024-06-17 | 15 | 7 | 8 | Actual |
| 37605 | 30461.00 | 2025-09-15 | 53 | 6 | 7 | Actual |
| 4131 | 380.00 | 2023-02-15 | 92 | 6 | 6 | Actual |
| 20356 | 9.27 | 2024-05-17 | 69 | 3 | 11 | Actual |
| 2780 | 161.00 | 2023-01-16 | 74 | 2 | 6 | Actual |
| 10996 | 8.00 | 2023-08-16 | 96 | 6 | 7 | Actual |
| 24344 | 55.02 | 2024-09-14 | 76 | 2 | 11 | Actual |
| 7032 | 5098.00 | 2023-05-18 | 94 | 6 | 4 | Actual |
| 24584 | 9.27 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 27810 | 61.40 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 3885 | 850.00 | 2023-02-15 | 61 | 2 | 6 | Budget |
| 2245 | 95393.77 | 2022-12-16 | 35 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-12-16 | 73 | 6 | 8 | Actual |
| 14487 | 3984.88 | 2023-11-15 | 20 | 7 | 12 | Actual |
| 25471 | 20.97 | 2024-10-15 | 94 | 5 | 11 | Actual |
| 2005 | 200.00 | 2022-12-16 | 74 | 6 | 7 | Budget |
| 29227 | 119.00 | 2025-02-14 | 78 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2024-05-17 | 21 | 7 | 3 | Actual |
| 11410 | 880.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 9150 | 90.00 | 2023-07-16 | 81 | 7 | 3 | Budget |
| 9024 | 215.00 | 2023-07-16 | 89 | 1 | 3 | Actual |
| 20154 | 12485.00 | 2024-05-17 | 18 | 7 | 7 | Actual |
| 11241 | 608.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 17681 | 215.00 | 2024-03-17 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2023-02-15 | 78 | 1 | 4 | Budget |
| 33320 | 93.31 | 2025-05-17 | 94 | 4 | 11 | Actual |
| 14 | 100.00 | 2022-11-15 | 68 | 1 | 3 | Budget |
| 32966 | 448.00 | 2025-05-17 | 90 | 6 | 6 | Actual |
| 6338 | 200.00 | 2023-04-17 | 65 | 6 | 6 | Budget |
| 19684 | 396.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 35273 | 2812053.00 | 2025-07-16 | 43 | 7 | 6 | Actual |
| 38859 | 793.52 | 2025-10-16 | 77 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 125 | 23894.00 | 2022-11-15 | 24 | 7 | 3 | Actual |
| 17417 | 1330.57 | 2024-02-15 | 23 | 7 | 11 | Actual |
| 9750 | 86383.00 | 2023-07-16 | 15 | 7 | 6 | Actual |
| 30040 | 5188.09 | 2025-02-14 | 60 | 2 | 12 | Actual |
| 16647 | 439.00 | 2024-02-15 | 76 | 1 | 4 | Actual |
| 261 | 38.00 | 2022-11-15 | 69 | 6 | 4 | Actual |
| 27631 | 100.76 | 2024-12-15 | 83 | 4 | 11 | Actual |
| 20992 | 352.00 | 2024-06-17 | 90 | 3 | 6 | Actual |
| 5290 | 3700.00 | 2023-03-18 | 61 | 1 | 7 | Budget |
| 26856 | 788.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
| 33872 | 889.00 | 2025-06-17 | 65 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2022-12-16 | 61 | 1 | 5 | Actual |
| 6503 | 491.00 | 2023-04-17 | 81 | 6 | 7 | Actual |
| 12910 | 27209.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 15144 | 41.99 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 3894 | 86.00 | 2023-02-15 | 67 | 2 | 6 | Actual |
| 2186 | 46.54 | 2022-12-16 | 69 | 6 | 8 | Actual |
| 21711 | 14.00 | 2024-07-15 | 69 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-03-18 | 46 | 7 | 3 | Actual |
| 26338 | -235.28 | 2024-11-14 | 91 | 2 | 8 | Actual |
| 33558 | 253.89 | 2025-05-17 | 92 | 2 | 13 | Actual |
| 12372 | 350.00 | 2023-10-16 | 81 | 1 | 3 | Actual |
| 36878 | 100.76 | 2025-08-16 | 77 | 2 | 12 | Actual |
| 22643 | 900.00 | 2024-08-15 | 87 | 6 | 3 | Actual |
| 27763 | 253.96 | 2024-12-15 | 62 | 2 | 12 | Actual |
| 16779 | 512.00 | 2024-02-15 | 81 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-11-15 | 77 | 2 | 11 | Actual |
| 10972 | 3200.00 | 2023-08-16 | 76 | 6 | 7 | Budget |
| 35261 | 32615.00 | 2025-07-16 | 24 | 7 | 6 | Actual |
| 669 | 198.00 | 2022-11-15 | 65 | 5 | 6 | Actual |
| 5027 | 100.00 | 2023-03-18 | 74 | 2 | 6 | Budget |
| 12337 | 25033.37 | 2023-09-15 | 38 | 7 | 8 | Actual |
| 27243 | 232.00 | 2024-12-15 | 80 | 5 | 6 | Actual |
| 31812 | 8.00 | 2025-04-16 | 96 | 5 | 6 | Actual |
| 15037 | 39190.00 | 2023-12-16 | 54 | 6 | 7 | Actual |
| 31938 | 1517.00 | 2025-04-16 | 97 | 6 | 7 | Actual |
| 28586 | 737.46 | 2025-01-15 | 90 | 1 | 8 | Actual |
| 6833 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Budget |
| 37110 | 945.00 | 2025-09-15 | 65 | 6 | 3 | Actual |
| 9547 | 1500.00 | 2023-07-16 | 62 | 3 | 6 | Budget |
| 963 | 200.00 | 2022-11-15 | 74 | 1 | 8 | Budget |
| 39407 | -1957.70 | 2025-11-14 | 85 | 7 | 13 | Actual |
| 3737 | 630.00 | 2023-02-15 | 87 | 1 | 5 | Actual |
| 13905 | 211.00 | 2023-11-15 | 90 | 4 | 6 | Actual |
| 2500 | 4962.00 | 2023-01-16 | 63 | 6 | 4 | Actual |
| 26532 | 27.36 | 2024-11-14 | 81 | 5 | 11 | Actual |
| 36651 | 784.82 | 2025-08-16 | 77 | 1 | 11 | Actual |
| 20241 | 264.72 | 2024-05-17 | 68 | 6 | 8 | Actual |
| 19681 | 208.00 | 2024-05-17 | 73 | 7 | 3 | Actual |
| 9271 | 261.00 | 2023-07-16 | 90 | 6 | 4 | Actual |
| 14000 | 19612.00 | 2023-11-15 | 100 | 7 | 6 | Actual |
| 27532 | 33666.28 | 2024-12-15 | 60 | 1 | 11 | Actual |
| 17111 | 20603.00 | 2024-02-15 | 100 | 7 | 7 | Actual |
| 29823 | 33260.79 | 2025-02-14 | 24 | 7 | 8 | Actual |
| 28101 | 1658.00 | 2025-01-15 | 77 | 1 | 4 | Actual |
| 32496 | 65722.92 | 2025-04-16 | 46 | 7 | 13 | Actual |
| 16270 | 103.95 | 2024-01-16 | 81 | 3 | 11 | Actual |
| 37893 | -163.07 | 2025-09-15 | 91 | 4 | 11 | Actual |
| 33848 | 1031.00 | 2025-06-17 | 77 | 1 | 5 | Actual |
| 24762 | 878.00 | 2024-10-15 | 87 | 1 | 4 | Actual |
| 27537 | 255.02 | 2024-12-15 | 67 | 1 | 11 | Actual |
| 37158 | 270660.00 | 2025-09-15 | 35 | 7 | 3 | Actual |
| 36495 | 137074.00 | 2025-08-16 | 13 | 7 | 7 | Actual |
| 14464 | 39.06 | 2023-11-15 | 81 | 6 | 12 | Actual |
| 26846 | 141170.00 | 2024-12-15 | 12 | 2 | 3 | Actual |
| 31279 | 76.69 | 2025-03-17 | 89 | 1 | 13 | Actual |
| 26310 | -577.70 | 2024-11-14 | 91 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-09-15 | 69 | 2 | 8 | Actual |
| 32801 | -26686.00 | 2025-05-17 | 43 | 7 | 5 | Actual |
| 38668 | 2433.00 | 2025-10-16 | 61 | 6 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-17 | 65 | 1 | 8 | Actual |
| 34954 | 13.00 | 2025-07-16 | 96 | 6 | 4 | Actual |
| 36457 | 126988.00 | 2025-08-16 | 56 | 6 | 7 | Actual |
| 20026 | 1237.00 | 2024-05-17 | 63 | 6 | 6 | Actual |
| 28552 | 73411.00 | 2025-01-15 | 31 | 7 | 7 | Actual |
| 639 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 33757 | 1776.00 | 2025-06-17 | 80 | 1 | 4 | Actual |
| 31965 | 39229.00 | 2025-04-16 | 40 | 7 | 7 | Actual |
| 30083 | 291.19 | 2025-02-14 | 73 | 6 | 12 | Actual |
| 5009 | 850.00 | 2023-03-18 | 61 | 2 | 6 | Budget |
| 39154 | 575.24 | 2025-10-16 | 80 | 1 | 12 | Actual |
| 18949 | 131.00 | 2024-04-16 | 76 | 4 | 6 | Actual |
| 16245 | 11.40 | 2024-01-16 | 83 | 2 | 11 | Actual |
| 7303 | 28300.00 | 2023-05-18 | 60 | 3 | 6 | Budget |
| 31362 | 43368.73 | 2025-03-17 | 31 | 7 | 13 | Actual |
| 16942 | 57.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
| 30023 | 266.72 | 2025-02-14 | 76 | 1 | 12 | Actual |
| 936 | 37554.00 | 2022-11-15 | 39 | 7 | 7 | Actual |
| 15162 | 3905.70 | 2023-12-16 | 62 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2025-02-14 | 63 | 6 | 3 | Actual |
| 27298 | 17287.00 | 2024-12-15 | 18 | 7 | 6 | Actual |
| 36094 | 81.00 | 2025-08-16 | 82 | 6 | 4 | Actual |
| 38598 | 685.00 | 2025-10-16 | 80 | 3 | 6 | Actual |
| 23647 | 810.00 | 2024-09-14 | 87 | 6 | 3 | Actual |
| 23394 | 97.57 | 2024-08-15 | 73 | 4 | 11 | Actual |
| 11351 | 55708.00 | 2023-09-15 | 39 | 7 | 3 | Actual |
| 13199 | 149398.00 | 2023-10-16 | 56 | 6 | 7 | Actual |
| 26091 | 56.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 12697 | 244.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 15931 | 4406.00 | 2024-01-16 | 63 | 6 | 6 | Actual |
| 10705 | 20930.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 2641 | 364.00 | 2023-01-16 | 66 | 6 | 5 | Actual |
| 32306 | 124.17 | 2025-04-16 | 83 | 1 | 12 | Actual |
| 37278 | 212240.00 | 2025-09-15 | 35 | 7 | 4 | Actual |
| 22970 | 306.00 | 2024-08-15 | 90 | 3 | 6 | Actual |
| 8759 | 144.00 | 2023-06-18 | 89 | 6 | 7 | Actual |
| 26810 | 13306.76 | 2024-11-14 | 34 | 7 | 13 | Actual |
| 31963 | 45886.00 | 2025-04-16 | 38 | 7 | 7 | Actual |
| 28359 | 298.00 | 2025-01-15 | 66 | 4 | 6 | Actual |
| 15908 | 136.00 | 2024-01-16 | 76 | 5 | 6 | Actual |
| 23575 | 3256.14 | 2024-08-15 | 22 | 7 | 12 | Actual |
| 9335 | 772.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 27099 | 70136.00 | 2024-12-15 | 14 | 7 | 5 | Actual |
| 8987 | 1900.00 | 2023-07-16 | 62 | 1 | 3 | Budget |
| 5107 | 1000.00 | 2023-03-18 | 62 | 4 | 6 | Budget |
| 1866 | 200.00 | 2022-12-16 | 74 | 6 | 6 | Budget |
| 29254 | 1733.00 | 2025-02-14 | 77 | 1 | 4 | Actual |
| 12226 | 280.00 | 2023-09-15 | 77 | 2 | 8 | Budget |
| 39123 | 4508.29 | 2025-10-16 | 22 | 7 | 11 | Actual |
| 19045 | 124080.00 | 2024-04-16 | 35 | 7 | 6 | Actual |
| 27448 | 95.02 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 14454 | 14.59 | 2023-11-15 | 68 | 6 | 12 | Actual |
| 14083 | 28043.00 | 2023-11-15 | 32 | 7 | 7 | Actual |
| 5386 | 109.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
| 2515 | 300.00 | 2023-01-16 | 73 | 6 | 4 | Budget |
| 25469 | -52.43 | 2024-10-15 | 91 | 5 | 11 | Actual |
| 2597 | 380.00 | 2023-01-16 | 76 | 1 | 5 | Budget |
| 24026 | 133.00 | 2024-09-14 | 89 | 5 | 6 | Actual |
| 21382 | 56.08 | 2024-06-17 | 67 | 3 | 11 | Actual |
| 30154 | 85.46 | 2025-02-14 | 90 | 1 | 13 | Actual |
| 32118 | 1509.30 | 2025-04-16 | 61 | 2 | 11 | Actual |
| 25511 | 7441.32 | 2024-10-15 | 7 | 7 | 11 | Actual |
| 19149 | 1134.44 | 2024-04-16 | 65 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-11-15 | 73 | 2 | 8 | Actual |
| 14001 | 62790.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 17034 | 709.00 | 2024-02-15 | 81 | 1 | 7 | Actual |
| 21454 | -21.58 | 2024-06-17 | 91 | 5 | 11 | Actual |
| 4790 | 767578.00 | 2023-03-18 | 4 | 7 | 4 | Actual |
| 9124 | 494.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
| 12677 | 3000.00 | 2023-10-16 | 62 | 1 | 5 | Budget |
| 27118 | 31223.00 | 2024-12-15 | 40 | 7 | 5 | Actual |
Generated 2025-12-15 17:55:29.430 UTC