[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9692 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22176 | 71000.00 | 2024-07-15 | 99 | 6 | 7 | Actual |
| 19121 | 20998.00 | 2024-04-16 | 8 | 7 | 7 | Actual |
| 11266 | 5400.00 | 2023-09-15 | 52 | 6 | 3 | Budget |
| 33514 | 27.57 | 2025-05-17 | 69 | 1 | 13 | Actual |
| 8930 | 137.45 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 31686 | 151.00 | 2025-04-16 | 68 | 1 | 6 | Actual |
| 6753 | 100.00 | 2023-05-18 | 68 | 1 | 3 | Budget |
| 18529 | 840.14 | 2024-03-17 | 14 | 7 | 12 | Actual |
| 11200 | 8828.52 | 2023-08-16 | 22 | 7 | 8 | Actual |
| 11754 | 100.00 | 2023-09-15 | 76 | 2 | 6 | Budget |
| 12823 | 156.00 | 2023-10-16 | 67 | 1 | 6 | Actual |
| 34257 | 1102.62 | 2025-06-17 | 77 | 2 | 8 | Actual |
| 8526 | 218.00 | 2023-06-18 | 66 | 5 | 6 | Actual |
| 29248 | 486.00 | 2025-02-14 | 68 | 1 | 4 | Actual |
| 33817 | 20546.00 | 2025-06-17 | 20 | 7 | 4 | Actual |
| 31355 | 4115.36 | 2025-03-17 | 20 | 7 | 13 | Actual |
| 16953 | 184.00 | 2024-02-15 | 92 | 5 | 6 | Actual |
| 32818 | 636.00 | 2025-05-17 | 80 | 1 | 6 | Actual |
| 3679 | 10756.00 | 2023-02-15 | 20 | 7 | 4 | Actual |
| 19910 | 9.00 | 2024-05-17 | 96 | 1 | 6 | Actual |
| 6058 | 10076.00 | 2023-04-17 | 8 | 7 | 5 | Actual |
| 21505 | 55623.07 | 2024-06-17 | 21 | 7 | 11 | Actual |
| 23107 | 225.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 34189 | 1193775.00 | 2025-06-17 | 4 | 7 | 7 | Actual |
| 35349 | 55087.00 | 2025-07-16 | 19 | 7 | 7 | Actual |
| 18139 | 1617681.00 | 2024-03-17 | 43 | 7 | 7 | Actual |
| 16963 | 2181.00 | 2024-02-15 | 63 | 6 | 6 | Actual |
| 17406 | 348311.50 | 2024-02-15 | 6 | 7 | 11 | Actual |
| 8867 | 200.00 | 2023-06-18 | 76 | 2 | 8 | Budget |
| 9944 | 200.00 | 2023-07-16 | 83 | 1 | 8 | Budget |
| 22742 | 4652.00 | 2024-08-15 | 61 | 6 | 4 | Actual |
| 38855 | 82.90 | 2025-10-16 | 71 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 7509 | 11595.00 | 2023-05-18 | 8 | 7 | 6 | Actual |
| 16708 | 14268.00 | 2024-02-15 | 18 | 7 | 4 | Actual |
| 21055 | 148.00 | 2024-06-17 | 66 | 6 | 6 | Actual |
| 11632 | 200.00 | 2023-09-15 | 78 | 6 | 5 | Budget |
| 23737 | 317.00 | 2024-09-14 | 94 | 1 | 4 | Actual |
| 39243 | 4552.97 | 2025-10-16 | 22 | 7 | 12 | Actual |
| 2616 | 750.00 | 2023-01-16 | 87 | 1 | 5 | Budget |
| 7606 | 58.00 | 2023-05-18 | 69 | 6 | 7 | Actual |
| 33685 | 540.00 | 2025-06-17 | 97 | 6 | 3 | Actual |
| 25013 | 50.00 | 2024-10-15 | 67 | 4 | 6 | Actual |
| 35001 | 921.00 | 2025-07-16 | 81 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 37264 | 162577.00 | 2025-09-15 | 15 | 7 | 4 | Actual |
| 38123 | 329.33 | 2025-09-15 | 81 | 1 | 13 | Actual |
| 23160 | 72608.00 | 2024-08-15 | 14 | 7 | 7 | Actual |
| 23293 | 23874.25 | 2024-08-15 | 33 | 7 | 8 | Actual |
| 37085 | 1604.00 | 2025-09-15 | 77 | 1 | 3 | Actual |
| 38970 | 243.32 | 2025-10-16 | 65 | 2 | 11 | Actual |
| 2539 | 196.00 | 2023-01-16 | 90 | 6 | 4 | Actual |
| 35369 | 93325.55 | 2025-07-16 | 60 | 1 | 8 | Actual |
| 6611 | 182.90 | 2023-04-17 | 67 | 2 | 8 | Actual |
| 30827 | 14681.00 | 2025-03-17 | 22 | 7 | 7 | Actual |
| 30226 | 116782.38 | 2025-02-14 | 15 | 7 | 13 | Actual |
| 20702 | 11242.00 | 2024-06-17 | 60 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 15433 | 3.95 | 2023-12-16 | 69 | 6 | 12 | Actual |
| 24430 | 3.95 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 2438 | 20028.00 | 2023-01-16 | 100 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-11-14 | 43 | 7 | 12 | Actual |
| 9682 | 3.00 | 2023-07-16 | 96 | 5 | 6 | Actual |
| 1254 | 23511.00 | 2022-12-16 | 28 | 7 | 3 | Actual |
| 6277 | 957.00 | 2023-04-17 | 61 | 5 | 6 | Actual |
| 18509 | 70.97 | 2024-03-17 | 80 | 6 | 12 | Actual |
| 36362 | 13438.00 | 2025-08-16 | 52 | 6 | 6 | Actual |
| 29263 | 319.00 | 2025-02-14 | 89 | 1 | 4 | Actual |
| 143 | 480.00 | 2022-11-15 | 61 | 7 | 3 | Budget |
| 2904 | 10400.00 | 2023-01-16 | 60 | 5 | 6 | Actual |
| 19724 | 486.00 | 2024-05-17 | 92 | 1 | 4 | Actual |
| 12913 | 3071.00 | 2023-10-16 | 61 | 3 | 6 | Actual |
| 15640 | 3406.00 | 2024-01-16 | 63 | 6 | 4 | Actual |
| 10913 | 750.00 | 2023-08-16 | 77 | 1 | 7 | Budget |
| 33605 | 67895.50 | 2025-05-17 | 21 | 7 | 13 | Actual |
| 31481 | 246.00 | 2025-04-16 | 81 | 7 | 3 | Actual |
| 18496 | 10.33 | 2024-03-17 | 63 | 6 | 12 | Actual |
| 8019 | 81.00 | 2023-06-18 | 74 | 7 | 3 | Actual |
| 3134 | 380.00 | 2023-01-16 | 81 | 6 | 7 | Budget |
| 25662 | 2133.30 | 2024-11-13 | 85 | 7 | 6 | Actual |
| 9993 | 196.54 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 18637 | 189542.00 | 2024-04-16 | 35 | 7 | 3 | Actual |
| 3574 | 400.00 | 2023-02-15 | 73 | 1 | 4 | Budget |
| 9930 | 200.00 | 2023-07-16 | 74 | 1 | 8 | Budget |
| 38834 | 1319.29 | 2025-10-16 | 81 | 1 | 8 | Actual |
| 18359 | 11.40 | 2024-03-17 | 82 | 4 | 11 | Actual |
| 34500 | 188.00 | 2025-06-17 | 89 | 6 | 11 | Actual |
| 35657 | 7.00 | 2025-07-16 | 96 | 6 | 11 | Actual |
| 19790 | 490014.00 | 2024-05-17 | 46 | 7 | 4 | Actual |
| 35731 | 243.32 | 2025-07-16 | 80 | 2 | 12 | Actual |
| 352 | 384.00 | 2022-11-15 | 76 | 1 | 5 | Actual |
| 4988 | 280.00 | 2023-03-18 | 81 | 1 | 6 | Budget |
| 25563 | 490.13 | 2024-10-15 | 12 | 2 | 12 | Actual |
| 19863 | 124317.00 | 2024-05-17 | 15 | 7 | 5 | Actual |
| 9380 | 80.00 | 2023-07-16 | 71 | 6 | 5 | Budget |
| 37531 | 446.00 | 2025-09-15 | 77 | 6 | 6 | Actual |
| 16237 | 24.16 | 2024-01-16 | 73 | 2 | 11 | Actual |
| 13899 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 6569 | 137.45 | 2023-04-17 | 71 | 1 | 8 | Actual |
| 21572 | 5.01 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 10286 | 49082.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
| 20079 | 1686925.00 | 2024-05-17 | 43 | 7 | 6 | Actual |
| 39276 | 36.34 | 2025-10-16 | 82 | 1 | 13 | Actual |
| 10534 | 454012.00 | 2023-08-16 | 6 | 7 | 5 | Actual |
| 19995 | 104.00 | 2024-05-17 | 65 | 5 | 6 | Actual |
| 24523 | 9.27 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 28015 | 3749.00 | 2025-01-15 | 76 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
| 9472 | 632.00 | 2023-07-16 | 80 | 1 | 6 | Actual |
| 36305 | 315.00 | 2025-08-16 | 89 | 3 | 6 | Actual |
| 33726 | 200.00 | 2025-06-17 | 76 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2025-05-17 | 62 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-08-16 | 77 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2024-04-16 | 76 | 6 | 5 | Actual |
| 24282 | 140152.18 | 2024-09-14 | 14 | 7 | 8 | Actual |
| 35750 | 3816.79 | 2025-07-16 | 62 | 6 | 12 | Actual |
| 19203 | 7205.76 | 2024-04-16 | 54 | 6 | 8 | Actual |
| 34620 | 169.91 | 2025-06-17 | 89 | 6 | 12 | Actual |
| 21337 | 174.17 | 2024-06-17 | 81 | 1 | 11 | Actual |
| 19014 | 83.00 | 2024-04-16 | 84 | 6 | 6 | Actual |
| 21790 | 262.00 | 2024-07-15 | 92 | 6 | 4 | Actual |
| 10553 | 40744.00 | 2023-08-16 | 35 | 7 | 5 | Actual |
| 14936 | 43.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 21080 | 255631.00 | 2024-06-17 | 101 | 6 | 6 | Actual |
| 12401 | 17700.00 | 2023-10-16 | 60 | 6 | 3 | Budget |
| 12288 | 380.00 | 2023-09-15 | 77 | 6 | 8 | Budget |
| 24306 | 1975.26 | 2024-09-14 | 61 | 1 | 11 | Actual |
| 15472 | 22711.82 | 2023-12-16 | 31 | 7 | 12 | Actual |
| 7617 | 741.00 | 2023-05-18 | 77 | 6 | 7 | Actual |
| 9139 | 47.00 | 2023-07-16 | 73 | 7 | 3 | Actual |
| 29074 | 238.10 | 2025-01-15 | 73 | 6 | 13 | Actual |
| 28571 | 96.54 | 2025-01-15 | 69 | 1 | 8 | Actual |
| 27106 | 5301.00 | 2024-12-15 | 23 | 7 | 5 | Actual |
| 17568 | 1440.00 | 2024-03-17 | 87 | 1 | 3 | Actual |
| 35071 | 134124.00 | 2025-07-16 | 35 | 7 | 5 | Actual |
| 36719 | 116.72 | 2025-08-16 | 94 | 3 | 11 | Actual |
| 10191 | 25.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 2888 | 29.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 8697 | 151.00 | 2023-06-18 | 89 | 1 | 7 | Actual |
| 12057 | -198.00 | 2023-09-15 | 91 | 1 | 7 | Actual |
| 23441 | 75.23 | 2024-08-15 | 54 | 6 | 11 | Actual |
| 29753 | 57.14 | 2025-02-14 | 69 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2025-05-17 | 60 | 1 | 8 | Actual |
| 37168 | 188.00 | 2025-09-15 | 65 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2023-12-16 | 97 | 6 | 3 | Actual |
| 33477 | 35000.00 | 2025-05-17 | 99 | 6 | 12 | Actual |
| 37637 | 1866.00 | 2025-09-15 | 97 | 6 | 7 | Actual |
| 9748 | 65987.00 | 2023-07-16 | 13 | 7 | 6 | Actual |
| 21088 | 12485.00 | 2024-06-17 | 18 | 7 | 6 | Actual |
| 28267 | 174579.00 | 2025-01-15 | 37 | 7 | 5 | Actual |
| 21020 | 329.00 | 2024-06-17 | 92 | 4 | 6 | Actual |
| 12262 | 3398.11 | 2023-09-15 | 61 | 6 | 8 | Actual |
| 20498 | 13.53 | 2024-05-17 | 65 | 1 | 12 | Actual |
| 28386 | 74.00 | 2025-01-15 | 67 | 5 | 6 | Actual |
| 26829 | 275.00 | 2024-12-15 | 74 | 1 | 3 | Actual |
| 32244 | 128.42 | 2025-04-16 | 78 | 6 | 11 | Actual |
| 21632 | 249.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 25230 | 435.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 5247 | 89.00 | 2023-03-18 | 85 | 6 | 6 | Actual |
| 10067 | 340.00 | 2023-07-16 | 97 | 6 | 8 | Actual |
| 15781 | 54699.00 | 2024-01-16 | 34 | 7 | 5 | Actual |
| 13708 | 6317.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
| 37827 | 76.29 | 2025-09-15 | 76 | 2 | 11 | Actual |
| 18014 | 246.00 | 2024-03-17 | 90 | 6 | 6 | Actual |
| 33861 | 293.00 | 2025-06-17 | 94 | 1 | 5 | Actual |
| 23937 | 78.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 17037 | 196.00 | 2024-02-15 | 84 | 1 | 7 | Actual |
| 1500 | 9.00 | 2022-12-16 | 96 | 1 | 5 | Actual |
| 34359 | -300.30 | 2025-06-17 | 91 | 1 | 11 | Actual |
| 25550 | 10.33 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 519 | 7800.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 15120 | 1501.11 | 2023-12-16 | 87 | 1 | 8 | Actual |
| 36371 | 178.00 | 2025-08-16 | 65 | 6 | 6 | Actual |
| 9042 | 1300.00 | 2023-07-16 | 61 | 6 | 3 | Budget |
| 11739 | 200.00 | 2023-09-15 | 65 | 2 | 6 | Budget |
| 24257 | 476.85 | 2024-09-14 | 74 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 39369 | 52770.66 | 2025-10-16 | 35 | 7 | 13 | Actual |
| 15073 | 964416.00 | 2023-12-16 | 6 | 7 | 7 | Actual |
| 17371 | 16781.92 | 2024-02-15 | 56 | 6 | 11 | Actual |
| 37370 | 39407.00 | 2025-09-15 | 34 | 7 | 5 | Actual |
| 2633 | 4108.00 | 2023-01-16 | 61 | 6 | 5 | Actual |
| 26588 | 5255.11 | 2024-11-14 | 18 | 7 | 11 | Actual |
| 18828 | 421711.00 | 2024-04-16 | 101 | 6 | 5 | Actual |
| 18854 | 378712.00 | 2024-04-16 | 43 | 7 | 5 | Actual |
| 34392 | 2734.85 | 2025-06-17 | 61 | 3 | 11 | Actual |
| 8191 | 2100.00 | 2023-06-18 | 62 | 1 | 5 | Budget |
| 31038 | 94.38 | 2025-03-17 | 85 | 3 | 11 | Actual |
| 15624 | 761.00 | 2024-01-16 | 87 | 1 | 4 | Actual |
| 38194 | 244781.25 | 2025-09-15 | 101 | 6 | 13 | Actual |
| 5794 | 180.00 | 2023-04-17 | 87 | 7 | 3 | Actual |
| 37697 | 5436.03 | 2025-09-15 | 61 | 2 | 8 | Actual |
| 21633 | 1260.00 | 2024-07-15 | 87 | 1 | 3 | Actual |
| 27468 | 31738.04 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 34746 | 375099.47 | 2025-06-17 | 6 | 7 | 13 | Actual |
| 13580 | 42540.00 | 2023-11-15 | 40 | 7 | 3 | Actual |
| 30597 | 17.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 4323 | 442.00 | 2023-02-15 | 73 | 1 | 8 | Actual |
| 34633 | 41481.32 | 2025-06-17 | 13 | 7 | 12 | Actual |
| 8178 | 113212.00 | 2023-06-18 | 35 | 7 | 4 | Actual |
| 27728 | 79876.72 | 2024-12-15 | 39 | 7 | 11 | Actual |
| 17637 | 37583.00 | 2024-03-17 | 40 | 7 | 3 | Actual |
| 15409 | 22.04 | 2023-12-16 | 81 | 1 | 12 | Actual |
| 17420 | 54307.09 | 2024-02-15 | 29 | 7 | 11 | Actual |
| 29611 | 26332.00 | 2025-02-14 | 28 | 7 | 6 | Actual |
| 32987 | 29076.00 | 2025-05-17 | 28 | 7 | 6 | Actual |
| 22681 | 2739.00 | 2024-08-15 | 61 | 7 | 3 | Actual |
| 25847 | 307.00 | 2024-11-14 | 73 | 6 | 4 | Actual |
| 15129 | 3005.68 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 2564 | 46269.00 | 2023-01-16 | 31 | 7 | 4 | Actual |
| 25433 | 160.34 | 2024-10-15 | 80 | 4 | 11 | Actual |
| 12400 | 6400.00 | 2023-10-16 | 57 | 6 | 3 | Budget |
| 301 | 172658.00 | 2022-11-15 | 6 | 7 | 4 | Actual |
| 6721 | 33121.40 | 2023-04-17 | 19 | 7 | 8 | Actual |
| 17409 | 53292.18 | 2024-02-15 | 13 | 7 | 11 | Actual |
| 13140 | 20682.00 | 2023-10-16 | 40 | 7 | 6 | Actual |
| 24053 | 19.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 3001 | 90.00 | 2023-01-16 | 85 | 6 | 6 | Budget |
| 9284 | 61332.00 | 2023-07-16 | 13 | 7 | 4 | Actual |
| 36398 | 230341.00 | 2025-08-16 | 4 | 7 | 6 | Actual |
| 28591 | 444753.31 | 2025-01-15 | 12 | 2 | 8 | Actual |
| 5691 | 50.00 | 2023-04-17 | 71 | 6 | 3 | Budget |
| 28556 | 221542.00 | 2025-01-15 | 35 | 7 | 7 | Actual |
| 10187 | 393.00 | 2023-08-16 | 80 | 6 | 3 | Actual |
| 28420 | 34.00 | 2025-01-15 | 69 | 6 | 6 | Actual |
| 22856 | 140.00 | 2024-08-15 | 89 | 6 | 5 | Actual |
| 13185 | 145.00 | 2023-10-16 | 89 | 1 | 7 | Actual |
| 18730 | 370.00 | 2024-04-16 | 92 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2025-06-17 | 53 | 6 | 4 | Actual |
| 18630 | 30739.00 | 2024-04-16 | 24 | 7 | 3 | Actual |
| 33062 | 1054.00 | 2025-05-17 | 97 | 6 | 7 | Actual |
| 10 | 380.00 | 2022-11-15 | 66 | 1 | 3 | Budget |
| 11532 | 44596.00 | 2023-09-15 | 31 | 7 | 4 | Actual |
| 24438 | 42.25 | 2024-09-14 | 92 | 5 | 11 | Actual |
| 1776 | 80.00 | 2022-12-16 | 85 | 4 | 6 | Budget |
| 1034 | -135.28 | 2022-11-15 | 91 | 2 | 8 | Actual |
| 24155 | 1902.00 | 2024-09-14 | 97 | 6 | 7 | Actual |
| 33510 | 259.15 | 2025-05-17 | 65 | 1 | 13 | Actual |
| 17887 | 9.00 | 2024-03-17 | 69 | 2 | 6 | Actual |
| 25269 | 316.24 | 2024-10-15 | 92 | 2 | 8 | Actual |
| 31411 | 452.00 | 2025-04-16 | 65 | 6 | 3 | Actual |
| 16468 | 16.72 | 2024-01-16 | 73 | 6 | 12 | Actual |
| 23283 | 43057.94 | 2024-08-15 | 19 | 7 | 8 | Actual |
| 22904 | 187.00 | 2024-08-15 | 76 | 1 | 6 | Actual |
| 35661 | 162062.29 | 2025-07-16 | 4 | 7 | 11 | Actual |
| 3240 | 200.00 | 2023-01-16 | 66 | 2 | 8 | Budget |
| 14290 | 51.82 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 2578 | 2700.00 | 2023-01-16 | 61 | 1 | 5 | Budget |
| 19068 | 736.00 | 2024-04-16 | 81 | 1 | 7 | Actual |
| 31454 | 336252.00 | 2025-04-16 | 29 | 7 | 3 | Actual |
| 16597 | 68068.00 | 2024-02-15 | 31 | 7 | 3 | Actual |
| 34964 | 143107.00 | 2025-07-16 | 15 | 7 | 4 | Actual |
| 2148 | 134.42 | 2022-12-16 | 84 | 2 | 8 | Actual |
| 15453 | 49.00 | 2023-12-16 | 97 | 6 | 12 | Actual |
| 31193 | 16519.15 | 2025-03-17 | 52 | 6 | 12 | Actual |
| 18763 | 20376.00 | 2024-04-16 | 100 | 7 | 4 | Actual |
| 27172 | -122.00 | 2024-12-15 | 91 | 2 | 6 | Actual |
| 18781 | 131.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 2869 | 113.00 | 2023-01-16 | 68 | 4 | 6 | Actual |
| 14125 | 3046.59 | 2023-11-15 | 61 | 2 | 8 | Actual |
| 18714 | 143.00 | 2024-04-16 | 72 | 6 | 4 | Actual |
| 8626 | 449600.00 | 2023-06-18 | 101 | 6 | 6 | Budget |
| 11774 | 94.00 | 2023-09-15 | 89 | 2 | 6 | Actual |
| 26809 | 8161.05 | 2024-11-14 | 33 | 7 | 13 | Actual |
| 35979 | 878.00 | 2025-08-16 | 87 | 6 | 3 | Actual |
| 5707 | 200.00 | 2023-04-17 | 81 | 6 | 3 | Budget |
| 10719 | 20.00 | 2023-08-16 | 69 | 4 | 6 | Actual |
| 2936 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 34492 | 186.93 | 2025-06-17 | 78 | 6 | 11 | Actual |
| 17792 | 11015.00 | 2024-03-17 | 57 | 6 | 5 | Actual |
| 25903 | 256.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
| 27287 | 12.00 | 2024-12-15 | 96 | 6 | 6 | Actual |
| 37259 | 752672.00 | 2025-09-15 | 6 | 7 | 4 | Actual |
| 38776 | 722.00 | 2025-10-16 | 81 | 6 | 7 | Actual |
| 8840 | -238.31 | 2023-06-18 | 91 | 1 | 8 | Actual |
| 16810 | 48766.00 | 2024-02-15 | 31 | 7 | 5 | Actual |
| 11961 | 100.00 | 2023-09-15 | 78 | 6 | 6 | Budget |
| 26972 | 5882.00 | 2024-12-15 | 61 | 6 | 4 | Actual |
| 21301 | 13513.45 | 2024-06-17 | 18 | 7 | 8 | Actual |
| 23875 | 60934.00 | 2024-09-14 | 14 | 7 | 5 | Actual |
| 25778 | 183.00 | 2024-11-14 | 65 | 7 | 3 | Actual |
| 27230 | 1050.00 | 2024-12-15 | 61 | 5 | 6 | Actual |
| 27409 | 2127159.00 | 2024-12-15 | 43 | 7 | 7 | Actual |
| 22018 | 150.00 | 2024-07-15 | 89 | 4 | 6 | Actual |
| 6144 | 50.00 | 2023-04-17 | 68 | 2 | 6 | Budget |
| 8454 | 380.00 | 2023-06-18 | 81 | 3 | 6 | Budget |
| 5222 | 41.00 | 2023-03-18 | 71 | 6 | 6 | Actual |
| 3440 | 100.00 | 2023-02-15 | 67 | 6 | 3 | Budget |
| 3090 | 11223.00 | 2023-01-16 | 52 | 6 | 7 | Actual |
| 27127 | 125.00 | 2024-12-15 | 67 | 1 | 6 | Actual |
| 36343 | 16.00 | 2025-08-16 | 69 | 5 | 6 | Actual |
| 37789 | 3481.68 | 2025-09-15 | 61 | 1 | 11 | Actual |
| 30637 | 1065.00 | 2025-03-17 | 62 | 4 | 6 | Actual |
| 22230 | 502.61 | 2024-07-15 | 92 | 1 | 8 | Actual |
| 15311 | 97.57 | 2023-12-16 | 73 | 4 | 11 | Actual |
| 3690 | 55224.00 | 2023-02-15 | 35 | 7 | 4 | Actual |
| 4684 | 720.00 | 2023-03-18 | 65 | 1 | 4 | Actual |
| 13684 | 14268.00 | 2023-11-15 | 18 | 7 | 4 | Actual |
| 4133 | 8.00 | 2023-02-15 | 96 | 6 | 6 | Actual |
| 10246 | 70.00 | 2023-08-16 | 66 | 7 | 3 | Budget |
| 31927 | 89.00 | 2025-04-16 | 82 | 6 | 7 | Actual |
| 21201 | 19018.00 | 2024-06-17 | 100 | 7 | 7 | Actual |
| 17293 | 47.57 | 2024-02-15 | 68 | 3 | 11 | Actual |
| 16551 | 4638.00 | 2024-02-15 | 62 | 6 | 3 | Actual |
| 39228 | 8.00 | 2025-10-16 | 96 | 6 | 12 | Actual |
| 35897 | 542169.25 | 2025-07-16 | 4 | 7 | 13 | Actual |
| 31397 | -570.00 | 2025-04-16 | 91 | 1 | 3 | Actual |
| 25237 | 1501.11 | 2024-10-15 | 87 | 1 | 8 | Actual |
| 618 | 1502.00 | 2022-11-15 | 61 | 4 | 6 | Actual |
| 11890 | 8.00 | 2023-09-15 | 69 | 5 | 6 | Actual |
| 33232 | 148.63 | 2025-05-17 | 85 | 1 | 11 | Actual |
| 11549 | 3000.00 | 2023-09-15 | 62 | 1 | 5 | Budget |
| 3609 | 8.00 | 2023-02-15 | 54 | 6 | 4 | Actual |
| 35607 | 37.99 | 2025-07-16 | 73 | 5 | 11 | Actual |
| 15402 | 3.95 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 6697 | 132.90 | 2023-04-17 | 84 | 6 | 8 | Actual |
| 30412 | 591.00 | 2025-03-17 | 73 | 6 | 4 | Actual |
| 26662 | 13.53 | 2024-11-14 | 84 | 6 | 12 | Actual |
| 37217 | 849.00 | 2025-09-15 | 92 | 1 | 4 | Actual |
| 20666 | 191.00 | 2024-06-17 | 89 | 6 | 3 | Actual |
| 17509 | 14.59 | 2024-02-15 | 84 | 6 | 12 | Actual |
| 34334 | 2018750.24 | 2025-06-17 | 46 | 7 | 8 | Actual |
| 36750 | 538.00 | 2025-08-16 | 62 | 5 | 11 | Actual |
| 11437 | 260.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 21077 | 9.00 | 2024-06-17 | 96 | 6 | 6 | Actual |
| 36507 | 71913.00 | 2025-08-16 | 31 | 7 | 7 | Actual |
| 36217 | 65571.00 | 2025-08-16 | 31 | 7 | 5 | Actual |
| 30590 | 81.00 | 2025-03-17 | 73 | 2 | 6 | Actual |
| 28902 | 126.29 | 2025-01-15 | 83 | 1 | 12 | Actual |
| 37636 | 12.00 | 2025-09-15 | 96 | 6 | 7 | Actual |
| 19685 | 118.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 9495 | 850.00 | 2023-07-16 | 61 | 2 | 6 | Budget |
| 32682 | 345705.00 | 2025-05-17 | 101 | 6 | 4 | Actual |
| 7893 | 33.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 31352 | 106706.75 | 2025-03-17 | 15 | 7 | 13 | Actual |
| 24273 | 6.00 | 2024-09-14 | 96 | 6 | 8 | Actual |
| 32659 | 71.00 | 2025-05-17 | 69 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-12-16 | 63 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 26850 | 109291.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
| 33165 | 448.06 | 2025-05-17 | 74 | 6 | 8 | Actual |
| 7031 | 285.00 | 2023-05-18 | 92 | 6 | 4 | Actual |
| 12670 | 367673.00 | 2023-10-16 | 46 | 7 | 4 | Actual |
| 37869 | 6.00 | 2025-09-15 | 96 | 3 | 11 | Actual |
| 26718 | 22.30 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 5080 | 495.00 | 2023-03-18 | 77 | 3 | 6 | Actual |
| 28168 | 271746.00 | 2025-01-15 | 29 | 7 | 4 | Actual |
| 12231 | 380.00 | 2023-09-15 | 80 | 2 | 8 | Budget |
| 7620 | 200.00 | 2023-05-18 | 78 | 6 | 7 | Budget |
| 25805 | 5456.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
| 22535 | 25.23 | 2024-07-15 | 67 | 6 | 12 | Actual |
| 5068 | 100.00 | 2023-03-18 | 68 | 3 | 6 | Budget |
| 9220 | 4128.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
| 18759 | 56856.00 | 2024-04-16 | 39 | 7 | 4 | Actual |
| 17106 | 29457.00 | 2024-02-15 | 38 | 7 | 7 | Actual |
| 24640 | 333.00 | 2024-10-15 | 84 | 1 | 3 | Actual |
| 21354 | 113.53 | 2024-06-17 | 66 | 2 | 11 | Actual |
| 13261 | 100363.00 | 2023-10-16 | 13 | 7 | 7 | Actual |
| 5315 | 789.00 | 2023-03-18 | 80 | 1 | 7 | Actual |
| 33005 | 943.00 | 2025-05-17 | 66 | 1 | 7 | Actual |
| 37147 | 26671.00 | 2025-09-15 | 20 | 7 | 3 | Actual |
| 39186 | 50.76 | 2025-10-16 | 84 | 2 | 12 | Actual |
| 26714 | 301.26 | 2024-11-14 | 77 | 1 | 13 | Actual |
| 18850 | 86241.00 | 2024-04-16 | 37 | 7 | 5 | Actual |
| 7970 | 215200.00 | 2023-06-18 | 101 | 6 | 3 | Budget |
| 25094 | 47500.00 | 2024-10-15 | 99 | 6 | 6 | Actual |
| 18902 | 33.00 | 2024-04-16 | 84 | 2 | 6 | Actual |
| 31960 | 78164.00 | 2025-04-16 | 34 | 7 | 7 | Actual |
| 38357 | 2034.00 | 2025-10-16 | 80 | 1 | 4 | Actual |
| 30533 | 14817.00 | 2025-03-17 | 18 | 7 | 5 | Actual |
| 33144 | -204.98 | 2025-05-17 | 91 | 2 | 8 | Actual |
| 7872 | 200.00 | 2023-06-18 | 67 | 1 | 3 | Budget |
| 38583 | 1393582.00 | 2025-10-16 | 11 | 3 | 6 | Actual |
| 11005 | 93492.00 | 2023-08-16 | 13 | 7 | 7 | Actual |
| 34248 | 813.22 | 2025-06-17 | 65 | 2 | 8 | Actual |
| 30349 | 161.00 | 2025-03-17 | 73 | 7 | 3 | Actual |
| 18109 | 98791.00 | 2024-03-17 | 94 | 6 | 7 | Actual |
| 6130 | 96991.00 | 2023-04-17 | 12 | 2 | 6 | Actual |
| 21616 | 700.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 3629 | 100.00 | 2023-02-15 | 68 | 6 | 4 | Budget |
| 33523 | 38.09 | 2025-05-17 | 82 | 1 | 13 | Actual |
| 4273 | 210.00 | 2023-02-15 | 97 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 7088 | 339.00 | 2023-05-18 | 76 | 1 | 5 | Actual |
| 5786 | 12.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 14385 | 8580.71 | 2023-11-15 | 38 | 7 | 11 | Actual |
| 32303 | 564.60 | 2025-04-16 | 80 | 1 | 12 | Actual |
| 38662 | 19581.00 | 2025-10-16 | 52 | 6 | 6 | Actual |
| 1287 | 100.00 | 2022-12-16 | 74 | 7 | 3 | Budget |
| 23900 | 2721.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 38542 | 136.00 | 2025-10-16 | 78 | 1 | 6 | Actual |
| 7024 | 100.00 | 2023-05-18 | 85 | 6 | 4 | Budget |
| 27791 | 10378.61 | 2024-12-15 | 57 | 6 | 12 | Actual |
| 8203 | 353.00 | 2023-06-18 | 73 | 1 | 5 | Actual |
| 19830 | 305.00 | 2024-05-17 | 66 | 6 | 5 | Actual |
| 9772 | 42800.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
| 7984 | 4811.00 | 2023-06-18 | 23 | 7 | 3 | Actual |
| 23179 | 29199.00 | 2024-08-15 | 40 | 7 | 7 | Actual |
| 11132 | 5500.00 | 2023-08-16 | 57 | 6 | 8 | Budget |
| 28621 | 56202.13 | 2025-01-15 | 54 | 6 | 8 | Actual |
| 6498 | 686.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 10423 | 17590.00 | 2023-08-16 | 100 | 7 | 4 | Actual |
| 29340 | 328.00 | 2025-02-14 | 67 | 1 | 5 | Actual |
| 19566 | 6609.39 | 2024-04-16 | 24 | 7 | 12 | Actual |
| 18066 | 268.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
| 7269 | 13.00 | 2023-05-18 | 71 | 2 | 6 | Actual |
| 14562 | 306.00 | 2023-12-16 | 90 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 38214 | 30759.72 | 2025-09-15 | 34 | 7 | 13 | Actual |
| 7912 | 1871.00 | 2023-06-18 | 53 | 6 | 3 | Actual |
| 19398 | -59.88 | 2024-04-16 | 91 | 5 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-14 | 85 | 7 | 12 | Actual |
| 31050 | 260.34 | 2025-03-17 | 66 | 4 | 11 | Actual |
| 19634 | 176.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 36363 | 8399.00 | 2025-08-16 | 53 | 6 | 6 | Actual |
| 27158 | 75.00 | 2024-12-15 | 73 | 2 | 6 | Actual |
| 33641 | 293.00 | 2025-06-17 | 84 | 1 | 3 | Actual |
| 28251 | 74219.00 | 2025-01-15 | 14 | 7 | 5 | Actual |
| 9384 | 291.00 | 2023-07-16 | 73 | 6 | 5 | Actual |
| 2569 | 72013.00 | 2023-01-16 | 37 | 7 | 4 | Actual |
| 2636 | 8700.00 | 2023-01-16 | 63 | 6 | 5 | Budget |
| 37283 | -29202.00 | 2025-09-15 | 43 | 7 | 4 | Actual |
| 1113 | 3645.09 | 2022-11-15 | 23 | 7 | 8 | Actual |
| 19754 | 468.00 | 2024-05-17 | 87 | 6 | 4 | Actual |
| 15242 | 203.95 | 2023-12-16 | 90 | 1 | 11 | Actual |
| 38527 | 999894.00 | 2025-10-16 | 46 | 7 | 5 | Actual |
| 32448 | 64.41 | 2025-04-16 | 71 | 6 | 13 | Actual |
| 34089 | 306.00 | 2025-06-17 | 90 | 6 | 6 | Actual |
| 8847 | 1800.00 | 2023-06-18 | 61 | 2 | 8 | Budget |
| 11742 | 191.00 | 2023-09-15 | 66 | 2 | 6 | Actual |
| 30330 | 61760.00 | 2025-03-17 | 32 | 7 | 3 | Actual |
| 15657 | 125.00 | 2024-01-16 | 84 | 6 | 4 | Actual |
| 4842 | 650.00 | 2023-03-18 | 77 | 1 | 5 | Budget |
| 19997 | 49.00 | 2024-05-17 | 67 | 5 | 6 | Actual |
| 14306 | 42.25 | 2023-11-15 | 68 | 4 | 11 | Actual |
| 3390 | 280.00 | 2023-02-15 | 76 | 1 | 3 | Budget |
| 6131 | 11232.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 8663 | 650.00 | 2023-06-18 | 65 | 1 | 7 | Budget |
| 4572 | 970.00 | 2023-03-18 | 76 | 6 | 3 | Actual |
| 5834 | 79.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 7139 | 80.00 | 2023-05-18 | 71 | 6 | 5 | Budget |
| 30584 | 109.00 | 2025-03-17 | 65 | 2 | 6 | Actual |
| 21186 | 4422.00 | 2024-06-17 | 23 | 7 | 7 | Actual |
| 21868 | 226.00 | 2024-07-15 | 74 | 6 | 5 | Actual |
| 11071 | 376.85 | 2023-08-16 | 90 | 1 | 8 | Actual |
| 19767 | 8476.00 | 2024-05-17 | 8 | 7 | 4 | Actual |
| 5520 | 240.48 | 2023-03-18 | 94 | 2 | 8 | Actual |
| 15483 | 6081.72 | 2023-12-16 | 100 | 7 | 12 | Actual |
| 33215 | 4151.90 | 2025-05-17 | 62 | 1 | 11 | Actual |
| 14564 | 409.00 | 2023-12-16 | 92 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 102 | 179.00 | 2022-11-15 | 89 | 6 | 3 | Actual |
| 32142 | 101.82 | 2025-04-16 | 94 | 2 | 11 | Actual |
| 35583 | 377.36 | 2025-07-16 | 77 | 4 | 11 | Actual |
| 6297 | 200.00 | 2023-04-17 | 77 | 5 | 6 | Budget |
| 20258 | 295.03 | 2024-05-17 | 90 | 6 | 8 | Actual |
| 26477 | 223.10 | 2024-11-14 | 80 | 3 | 11 | Actual |
| 8283 | 100.00 | 2023-06-18 | 84 | 6 | 5 | Budget |
| 34821 | 269.00 | 2025-07-16 | 78 | 6 | 3 | Actual |
| 5933 | 32652.00 | 2023-04-17 | 34 | 7 | 4 | Actual |
| 4368 | 54.11 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 19571 | 7000.89 | 2024-04-16 | 33 | 7 | 12 | Actual |
| 10543 | 44653.00 | 2023-08-16 | 21 | 7 | 5 | Actual |
| 17264 | 87.99 | 2024-02-15 | 66 | 2 | 11 | Actual |
| 5664 | 2200.00 | 2023-04-17 | 52 | 6 | 3 | Budget |
| 7662 | 23350.00 | 2023-05-18 | 32 | 7 | 7 | Actual |
| 34877 | 377.00 | 2025-07-16 | 77 | 7 | 3 | Actual |
| 1199 | 100.00 | 2022-12-16 | 68 | 6 | 3 | Budget |
| 9108 | 21552.00 | 2023-07-16 | 28 | 7 | 3 | Actual |
| 3407 | 106.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 23622 | 983.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 18020 | 299537.00 | 2024-03-17 | 101 | 6 | 6 | Actual |
| 12514 | 14.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 12219 | 54.11 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 39230 | 35000.00 | 2025-10-16 | 99 | 6 | 12 | Actual |
| 31163 | 132.68 | 2025-03-17 | 94 | 1 | 12 | Actual |
| 34008 | 17.00 | 2025-06-17 | 96 | 3 | 6 | Actual |
| 35818 | 559.16 | 2025-07-16 | 74 | 1 | 13 | Actual |
| 39371 | 10968.12 | 2025-10-16 | 38 | 7 | 13 | Actual |
| 34874 | 158.00 | 2025-07-16 | 73 | 7 | 3 | Actual |
| 15529 | 376.00 | 2024-01-16 | 74 | 6 | 3 | Actual |
| 24277 | 1211393.35 | 2024-09-14 | 4 | 7 | 8 | Actual |
| 30427 | 546.00 | 2025-03-17 | 92 | 6 | 4 | Actual |
| 9501 | 200.00 | 2023-07-16 | 66 | 2 | 6 | Budget |
| 22876 | 9272.00 | 2024-08-15 | 22 | 7 | 5 | Actual |
| 20375 | 2.00 | 2024-05-17 | 96 | 3 | 11 | Actual |
| 32768 | 417.00 | 2025-05-17 | 90 | 6 | 5 | Actual |
| 25827 | 714.00 | 2024-11-14 | 92 | 1 | 4 | Actual |
| 18549 | -155694.46 | 2024-03-17 | 43 | 7 | 12 | Actual |
| 13746 | 222.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
| 23632 | 243.00 | 2024-09-14 | 68 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-11-15 | 63 | 6 | 6 | Actual |
| 22461 | 149.70 | 2024-07-15 | 89 | 6 | 11 | Actual |
| 29422 | 37510.00 | 2025-02-14 | 38 | 7 | 5 | Actual |
| 9402 | 168.00 | 2023-07-16 | 84 | 6 | 5 | Actual |
| 6953 | 278.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 20042 | 78.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 14736 | 155.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 23511 | 3.95 | 2024-08-15 | 71 | 1 | 12 | Actual |
| 9228 | 2764.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 2052 | 145440.00 | 2022-12-16 | 29 | 7 | 7 | Actual |
| 14166 | 4714.81 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 37539 | 451.00 | 2025-09-15 | 87 | 6 | 6 | Actual |
| 38109 | 2213.57 | 2025-09-15 | 61 | 1 | 13 | Actual |
| 28814 | 25.23 | 2025-01-15 | 89 | 5 | 11 | Actual |
| 12507 | 162.00 | 2023-10-16 | 77 | 7 | 3 | Actual |
| 24453 | 70.97 | 2024-09-14 | 68 | 6 | 11 | Actual |
| 19923 | 81.00 | 2024-05-17 | 76 | 2 | 6 | Actual |
| 3274 | -121.64 | 2023-01-16 | 91 | 2 | 8 | Actual |
| 24387 | 13106.32 | 2024-09-14 | 60 | 4 | 11 | Actual |
| 23113 | -235.00 | 2024-08-15 | 91 | 1 | 7 | Actual |
Generated 2025-12-15 17:10:45.539 UTC