[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9755 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30401 | 56810.00 | 2025-03-17 | 60 | 6 | 4 | Actual |
| 24718 | 114.00 | 2024-10-15 | 66 | 7 | 3 | Actual |
| 32417 | 308.28 | 2025-04-16 | 73 | 2 | 13 | Actual |
| 27714 | 5201.92 | 2024-12-15 | 20 | 7 | 11 | Actual |
| 1629 | 111.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 5347 | 2700.00 | 2023-03-18 | 61 | 6 | 7 | Budget |
| 23335 | 84.80 | 2024-08-15 | 66 | 2 | 11 | Actual |
| 17518 | 35000.00 | 2024-02-15 | 99 | 6 | 12 | Actual |
| 27855 | 317.05 | 2024-12-15 | 65 | 1 | 13 | Actual |
| 20285 | 75507.03 | 2024-05-17 | 34 | 7 | 8 | Actual |
| 10349 | 480.00 | 2023-08-16 | 65 | 6 | 4 | Budget |
| 5838 | 200.00 | 2023-04-17 | 84 | 1 | 4 | Budget |
| 22164 | 64.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 25836 | 48510.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
| 19715 | 570.00 | 2024-05-17 | 81 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2023-10-16 | 61 | 1 | 4 | Budget |
| 19514 | 43.31 | 2024-04-16 | 89 | 2 | 12 | Actual |
| 20895 | 34101.00 | 2024-06-17 | 19 | 7 | 5 | Actual |
| 6301 | 246.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 27305 | 26607.00 | 2024-12-15 | 28 | 7 | 6 | Actual |
| 13728 | 236.00 | 2023-11-15 | 89 | 1 | 5 | Actual |
| 1971 | 284.00 | 2022-12-16 | 94 | 1 | 7 | Actual |
| 17158 | 107.14 | 2024-02-15 | 84 | 2 | 8 | Actual |
| 5667 | 7.00 | 2023-04-17 | 54 | 6 | 3 | Actual |
| 34928 | 5252.00 | 2025-07-16 | 62 | 6 | 4 | Actual |
| 38927 | 102151.47 | 2025-10-16 | 31 | 7 | 8 | Actual |
| 34365 | 947.59 | 2025-06-17 | 61 | 2 | 11 | Actual |
| 30705 | 1091.00 | 2025-03-17 | 76 | 6 | 6 | Actual |
| 38533 | 402.00 | 2025-10-16 | 66 | 1 | 6 | Actual |
| 10158 | 1472.00 | 2023-08-16 | 61 | 6 | 3 | Actual |
| 32996 | 164602.00 | 2025-05-17 | 39 | 7 | 6 | Actual |
| 21436 | 15.65 | 2024-06-17 | 67 | 5 | 11 | Actual |
| 1625 | 321.00 | 2022-12-16 | 81 | 1 | 6 | Actual |
| 3900 | 110.00 | 2023-02-15 | 73 | 2 | 6 | Budget |
| 36150 | 1431.00 | 2025-08-16 | 80 | 1 | 5 | Actual |
| 5837 | 278.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 1134 | 2402.00 | 2022-12-16 | 61 | 1 | 3 | Actual |
| 30978 | 713.54 | 2025-03-17 | 80 | 1 | 11 | Actual |
| 1083 | 126.84 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 5188 | 40.00 | 2023-03-18 | 85 | 5 | 6 | Budget |
| 3503 | 54817.00 | 2023-02-15 | 37 | 7 | 3 | Actual |
| 30975 | 347.57 | 2025-03-17 | 76 | 1 | 11 | Actual |
| 27422 | 654.12 | 2024-12-15 | 74 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-12-16 | 54 | 6 | 8 | Budget |
| 15353 | 77.36 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 23786 | 13126.00 | 2024-09-14 | 20 | 7 | 4 | Actual |
| 3958 | 149.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 5004 | 71.00 | 2023-03-18 | 94 | 1 | 6 | Actual |
| 17621 | 56836.00 | 2024-03-17 | 19 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 5352 | 300.00 | 2023-03-18 | 65 | 6 | 7 | Actual |
| 22421 | 238.00 | 2024-07-15 | 80 | 4 | 11 | Actual |
| 36201 | 334372.00 | 2025-08-16 | 4 | 7 | 5 | Actual |
| 34785 | 1455.00 | 2025-07-16 | 77 | 1 | 3 | Actual |
| 20058 | 52450.00 | 2024-05-17 | 13 | 7 | 6 | Actual |
| 33705 | 56614.00 | 2025-06-17 | 32 | 7 | 3 | Actual |
| 38127 | 90.73 | 2025-09-15 | 85 | 1 | 13 | Actual |
| 36806 | 6.00 | 2025-08-16 | 96 | 6 | 11 | Actual |
| 14258 | 52.89 | 2023-11-15 | 77 | 2 | 11 | Actual |
| 30286 | 430.00 | 2025-03-17 | 66 | 6 | 3 | Actual |
| 19881 | 22302.00 | 2024-05-17 | 40 | 7 | 5 | Actual |
| 27993 | 932.00 | 2025-01-15 | 92 | 1 | 3 | Actual |
| 24412 | 43.31 | 2024-09-14 | 94 | 4 | 11 | Actual |
| 7701 | 1058.68 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 918 | 13877.00 | 2022-11-15 | 14 | 7 | 7 | Actual |
| 8145 | 140.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
| 33495 | 32805.63 | 2025-05-17 | 31 | 7 | 12 | Actual |
| 17440 | 1.82 | 2024-02-15 | 69 | 1 | 12 | Actual |
| 18032 | 10603.00 | 2024-03-17 | 22 | 7 | 6 | Actual |
| 23029 | 53878.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
| 1670 | 219.00 | 2022-12-16 | 80 | 2 | 6 | Actual |
| 7710 | 181.39 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 106 | 3642.00 | 2022-11-15 | 94 | 6 | 3 | Actual |
| 20898 | 9088.00 | 2024-06-17 | 22 | 7 | 5 | Actual |
| 4164 | -32698.00 | 2023-02-15 | 46 | 7 | 6 | Actual |
| 17254 | 190.12 | 2024-02-15 | 90 | 1 | 11 | Actual |
| 19285 | 65.65 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 5231 | 1800.00 | 2023-03-18 | 76 | 6 | 6 | Budget |
| 184 | -58.00 | 2022-11-15 | 91 | 7 | 3 | Actual |
| 8959 | 91483.09 | 2023-06-18 | 13 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-16 | 61 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-08-16 | 40 | 7 | 8 | Actual |
| 22445 | 61.40 | 2024-07-15 | 68 | 6 | 11 | Actual |
| 30166 | 50.38 | 2025-02-14 | 69 | 2 | 13 | Actual |
| 23749 | 364.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 25864 | 13.00 | 2024-11-14 | 96 | 6 | 4 | Actual |
| 10896 | 480.00 | 2023-08-16 | 65 | 1 | 7 | Budget |
| 28726 | 241.19 | 2025-01-15 | 80 | 2 | 11 | Actual |
| 23285 | 74546.41 | 2024-08-15 | 21 | 7 | 8 | Actual |
| 2877 | 200.00 | 2023-01-16 | 74 | 4 | 6 | Budget |
| 28073 | 324.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-11-15 | 46 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2022-12-16 | 13 | 7 | 3 | Actual |
| 6589 | 100.00 | 2023-04-17 | 84 | 1 | 8 | Budget |
| 24729 | 123.00 | 2024-10-15 | 81 | 7 | 3 | Actual |
| 4485 | 25800.05 | 2023-02-15 | 38 | 7 | 8 | Actual |
| 902 | 630.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
| 38452 | 72.00 | 2025-10-16 | 82 | 1 | 5 | Actual |
| 21005 | 144.00 | 2024-06-17 | 73 | 4 | 6 | Actual |
| 26341 | 7.00 | 2024-11-14 | 96 | 2 | 8 | Actual |
| 29082 | 155.64 | 2025-01-15 | 83 | 6 | 13 | Actual |
| 37034 | 134.59 | 2025-08-16 | 84 | 6 | 13 | Actual |
| 23420 | 7.14 | 2024-08-15 | 71 | 5 | 11 | Actual |
| 27576 | 17.78 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 33055 | 1170.00 | 2025-05-17 | 87 | 6 | 7 | Actual |
| 36292 | 68.00 | 2025-08-16 | 71 | 3 | 6 | Actual |
| 29882 | 12.46 | 2025-02-14 | 82 | 2 | 11 | Actual |
| 9117 | 47717.00 | 2023-07-16 | 39 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-11-14 | 43 | 7 | 12 | Actual |
| 34289 | 5029.96 | 2025-06-17 | 76 | 6 | 8 | Actual |
| 31528 | 5882.00 | 2025-04-16 | 61 | 6 | 4 | Actual |
| 1708 | 70.00 | 2022-12-16 | 71 | 3 | 6 | Budget |
| 25971 | 47217.00 | 2024-11-14 | 19 | 7 | 5 | Actual |
| 24650 | 6695.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2023-08-16 | 99 | 6 | 3 | Actual |
| 37971 | 4508.29 | 2025-09-15 | 22 | 7 | 11 | Actual |
| 5385 | 100.00 | 2023-03-18 | 85 | 6 | 7 | Budget |
| 1655 | 31.00 | 2022-12-16 | 68 | 2 | 6 | Actual |
| 38955 | 46.50 | 2025-10-16 | 82 | 1 | 11 | Actual |
| 23524 | 78.42 | 2024-08-15 | 89 | 1 | 12 | Actual |
| 18840 | 9088.00 | 2024-04-16 | 22 | 7 | 5 | Actual |
| 4872 | 142200.00 | 2023-03-18 | 56 | 6 | 5 | Budget |
| 4064 | 46.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 7622 | 865.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
| 34528 | 32497.11 | 2025-06-17 | 34 | 7 | 11 | Actual |
| 16792 | 38500.00 | 2024-02-15 | 99 | 6 | 5 | Actual |
| 6507 | 200.00 | 2023-04-17 | 83 | 6 | 7 | Budget |
| 2686 | 271202.00 | 2023-01-16 | 6 | 7 | 5 | Actual |
| 24846 | 571.00 | 2024-10-15 | 77 | 1 | 5 | Actual |
| 17630 | 38822.00 | 2024-03-17 | 32 | 7 | 3 | Actual |
| 6550 | 908665.00 | 2023-04-17 | 43 | 7 | 7 | Actual |
| 13163 | 272.00 | 2023-10-16 | 74 | 1 | 7 | Actual |
| 23767 | 585.00 | 2024-09-14 | 87 | 6 | 4 | Actual |
| 12564 | 230.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 37541 | 405.00 | 2025-09-15 | 90 | 6 | 6 | Actual |
| 26515 | 50.76 | 2024-11-14 | 94 | 4 | 11 | Actual |
| 25284 | 152.60 | 2024-10-15 | 68 | 6 | 8 | Actual |
| 3995 | 40.00 | 2023-02-15 | 71 | 4 | 6 | Budget |
| 9076 | 90.00 | 2023-07-16 | 83 | 6 | 3 | Budget |
| 19644 | 326736.00 | 2024-05-17 | 101 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 1548 | 38.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 11554 | 224.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 1637 | 218.00 | 2022-12-16 | 90 | 1 | 6 | Actual |
| 23791 | 20603.00 | 2024-09-14 | 28 | 7 | 4 | Actual |
| 17903 | -81.00 | 2024-03-17 | 91 | 2 | 6 | Actual |
| 16338 | 2698.68 | 2024-01-16 | 54 | 6 | 11 | Actual |
| 24967 | 29.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 25949 | 58.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 36269 | 46.00 | 2025-08-16 | 78 | 2 | 6 | Actual |
| 18355 | 157.15 | 2024-03-17 | 77 | 4 | 11 | Actual |
| 28464 | 195099.00 | 2025-01-15 | 37 | 7 | 6 | Actual |
| 36594 | 275.33 | 2025-08-16 | 78 | 6 | 8 | Actual |
| 26193 | 7657.00 | 2024-11-14 | 61 | 1 | 7 | Actual |
| 9242 | 72.00 | 2023-07-16 | 71 | 6 | 4 | Actual |
| 13802 | 23860.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 11367 | 23.00 | 2023-09-15 | 68 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2023-03-18 | 60 | 4 | 6 | Actual |
| 3583 | 288.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 38761 | 2803.00 | 2025-10-16 | 62 | 6 | 7 | Actual |
| 285 | 145.00 | 2022-11-15 | 84 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-10-16 | 77 | 3 | 6 | Actual |
| 23214 | 479.88 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 27018 | 260766.00 | 2024-12-15 | 29 | 7 | 4 | Actual |
| 24263 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 39354 | 53996.99 | 2025-10-16 | 14 | 7 | 13 | Actual |
| 16467 | 1.82 | 2024-01-16 | 72 | 6 | 12 | Actual |
| 23397 | 197.57 | 2024-08-15 | 77 | 4 | 11 | Actual |
| 5212 | 6100.00 | 2023-03-18 | 63 | 6 | 6 | Budget |
| 2680 | 8.00 | 2023-01-16 | 96 | 6 | 5 | Actual |
| 31977 | 220.78 | 2025-04-16 | 71 | 1 | 8 | Actual |
| 33501 | 13043.56 | 2025-05-17 | 38 | 7 | 12 | Actual |
| 11984 | 451651.00 | 2023-09-15 | 101 | 6 | 6 | Actual |
| 26121 | 181.00 | 2024-11-14 | 89 | 5 | 6 | Actual |
| 19871 | 15282.00 | 2024-05-17 | 28 | 7 | 5 | Actual |
| 25242 | 542.00 | 2024-10-15 | 94 | 1 | 8 | Actual |
| 13208 | 24456.00 | 2023-10-16 | 63 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-10-16 | 85 | 1 | 4 | Actual |
| 23297 | 33872.92 | 2024-08-15 | 38 | 7 | 8 | Actual |
| 16613 | 112.00 | 2024-02-15 | 67 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2024-05-17 | 65 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-08-16 | 4 | 7 | 8 | Actual |
| 25099 | 6965.00 | 2024-10-15 | 8 | 7 | 6 | Actual |
| 118 | 23136.00 | 2022-11-15 | 15 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2025-09-15 | 14 | 7 | 3 | Actual |
| 34329 | 162185.92 | 2025-06-17 | 37 | 7 | 8 | Actual |
| 6883 | 380.00 | 2023-05-18 | 62 | 7 | 3 | Budget |
| 26304 | 542.00 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 22753 | 200.00 | 2024-08-15 | 74 | 6 | 4 | Actual |
| 35333 | 382.00 | 2025-07-16 | 90 | 6 | 7 | Actual |
| 15243 | -162.00 | 2023-12-16 | 91 | 1 | 11 | Actual |
| 20218 | 532.91 | 2024-05-17 | 81 | 2 | 8 | Actual |
| 455 | 13062.00 | 2022-11-15 | 28 | 7 | 5 | Actual |
| 22586 | -44646.49 | 2024-07-15 | 46 | 7 | 12 | Actual |
| 38524 | 62974.00 | 2025-10-16 | 39 | 7 | 5 | Actual |
| 13583 | 691711.50 | 2023-11-15 | 45 | 7 | 3 | Actual |
| 7037 | 153400.00 | 2023-05-18 | 101 | 6 | 4 | Budget |
| 34867 | 1009.00 | 2025-07-16 | 62 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-07-16 | 52 | 6 | 3 | Budget |
| 29329 | 47100.00 | 2025-02-14 | 38 | 7 | 4 | Actual |
| 30055 | 70.97 | 2025-02-14 | 81 | 2 | 12 | Actual |
| 19761 | 327.00 | 2024-05-17 | 97 | 6 | 4 | Actual |
| 30335 | 57661.00 | 2025-03-17 | 38 | 7 | 3 | Actual |
| 38984 | 73.10 | 2025-10-16 | 83 | 2 | 11 | Actual |
| 16555 | 270.00 | 2024-02-15 | 67 | 6 | 3 | Actual |
| 16212 | 332.68 | 2024-01-16 | 77 | 1 | 11 | Actual |
| 8296 | 38500.00 | 2023-06-18 | 99 | 6 | 5 | Actual |
| 32835 | 122.00 | 2025-05-17 | 66 | 2 | 6 | Actual |
| 36001 | 8835.00 | 2025-08-16 | 23 | 7 | 3 | Actual |
| 39242 | 41025.99 | 2025-10-16 | 21 | 7 | 12 | Actual |
| 27802 | 692.26 | 2024-12-15 | 72 | 6 | 12 | Actual |
| 11552 | 436.00 | 2023-09-15 | 66 | 1 | 5 | Actual |
| 25526 | 7909.42 | 2024-10-15 | 32 | 7 | 11 | Actual |
| 15171 | 335.94 | 2023-12-16 | 73 | 6 | 8 | Actual |
| 28018 | 1136.00 | 2025-01-15 | 80 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-11-14 | 85 | 7 | 4 | Actual |
| 23100 | 435.00 | 2024-08-15 | 74 | 1 | 7 | Actual |
| 26415 | 22.04 | 2024-11-14 | 69 | 1 | 11 | Actual |
| 36327 | 90.00 | 2025-08-16 | 83 | 4 | 6 | Actual |
| 6726 | 20177.21 | 2023-04-17 | 24 | 7 | 8 | Actual |
| 38143 | 92.48 | 2025-09-15 | 71 | 2 | 13 | Actual |
| 10574 | 120.00 | 2023-08-16 | 68 | 1 | 6 | Actual |
| 382 | 21575.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
| 34675 | 134.59 | 2025-06-17 | 84 | 1 | 13 | Actual |
| 34903 | 403.00 | 2025-07-16 | 74 | 1 | 4 | Actual |
| 10951 | 2000.00 | 2023-08-16 | 62 | 6 | 7 | Budget |
| 28275 | 2281.00 | 2025-01-15 | 61 | 1 | 6 | Actual |
| 10259 | 74.00 | 2023-08-16 | 76 | 7 | 3 | Actual |
| 5511 | 135.93 | 2023-03-18 | 84 | 2 | 8 | Actual |
| 17423 | 7074.30 | 2024-02-15 | 33 | 7 | 11 | Actual |
| 29397 | 432.00 | 2025-02-14 | 97 | 6 | 5 | Actual |
| 5529 | 214285.38 | 2023-03-18 | 56 | 6 | 8 | Actual |
| 36058 | 2134.00 | 2025-08-16 | 80 | 1 | 4 | Actual |
| 16690 | 99.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 18985 | 86.00 | 2024-04-16 | 89 | 5 | 6 | Actual |
| 20984 | 524.00 | 2024-06-17 | 80 | 3 | 6 | Actual |
| 1873 | 100.00 | 2022-12-16 | 78 | 6 | 6 | Budget |
| 32463 | 176.69 | 2025-04-16 | 90 | 6 | 13 | Actual |
| 19630 | 650.00 | 2024-05-17 | 81 | 6 | 3 | Actual |
| 37644 | 135952.00 | 2025-09-15 | 13 | 7 | 7 | Actual |
| 7961 | 380.00 | 2023-06-18 | 87 | 6 | 3 | Budget |
| 10139 | 480.00 | 2023-08-16 | 87 | 1 | 3 | Budget |
| 29177 | 945.00 | 2025-02-14 | 87 | 6 | 3 | Actual |
| 4251 | 194.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 26215 | -324.00 | 2024-11-14 | 91 | 1 | 7 | Actual |
| 38385 | 114.00 | 2025-10-16 | 71 | 6 | 4 | Actual |
| 13541 | 707.00 | 2023-11-15 | 81 | 6 | 3 | Actual |
| 6496 | 6363.00 | 2023-04-17 | 76 | 6 | 7 | Actual |
| 26704 | 1188.99 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 19822 | 2255.00 | 2024-05-17 | 54 | 6 | 5 | Actual |
| 13582 | -299122.50 | 2023-11-15 | 43 | 7 | 3 | Actual |
| 5654 | 495.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 28946 | 3479.55 | 2025-01-15 | 61 | 6 | 12 | Actual |
| 36167 | 63219.00 | 2025-08-16 | 56 | 6 | 5 | Actual |
| 18548 | 9666.90 | 2024-03-17 | 40 | 7 | 12 | Actual |
| 2292 | 495.00 | 2023-01-16 | 87 | 1 | 3 | Actual |
| 35196 | 117.00 | 2025-07-16 | 74 | 5 | 6 | Actual |
| 34293 | 608.67 | 2025-06-17 | 81 | 6 | 8 | Actual |
| 27386 | 39950.00 | 2024-12-15 | 7 | 7 | 7 | Actual |
| 15509 | 164.00 | 2024-01-16 | 94 | 1 | 3 | Actual |
| 16994 | 7869.00 | 2024-02-15 | 8 | 7 | 6 | Actual |
| 27433 | 348.06 | 2024-12-15 | 89 | 1 | 8 | Actual |
| 20582 | 23750.14 | 2024-05-17 | 4 | 7 | 12 | Actual |
| 24352 | 20.97 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 39315 | 1374.96 | 2025-10-16 | 54 | 6 | 13 | Actual |
| 22197 | 57235.00 | 2024-07-15 | 34 | 7 | 7 | Actual |
| 6570 | 400.00 | 2023-04-17 | 73 | 1 | 8 | Budget |
| 27942 | 391727.85 | 2024-12-15 | 6 | 7 | 13 | Actual |
| 27507 | 30313.77 | 2024-12-15 | 8 | 7 | 8 | Actual |
| 6894 | 30.00 | 2023-05-18 | 71 | 7 | 3 | Budget |
| 1959 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 14660 | 14791.00 | 2023-12-16 | 63 | 6 | 4 | Actual |
| 13632 | 133.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 8051 | 4449.00 | 2023-06-18 | 62 | 1 | 4 | Actual |
| 29054 | 301.26 | 2025-01-15 | 90 | 2 | 13 | Actual |
| 32767 | 271.00 | 2025-05-17 | 89 | 6 | 5 | Actual |
| 14994 | 180402.00 | 2023-12-16 | 29 | 7 | 6 | Actual |
| 28999 | 12139.28 | 2025-01-15 | 38 | 7 | 12 | Actual |
| 13936 | 6489.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
| 26120 | 167.00 | 2024-11-14 | 87 | 5 | 6 | Actual |
| 36262 | 32.00 | 2025-08-16 | 68 | 2 | 6 | Actual |
| 22230 | 502.61 | 2024-07-15 | 92 | 1 | 8 | Actual |
| 25089 | 291.00 | 2024-10-15 | 90 | 6 | 6 | Actual |
| 13749 | 70.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 23095 | 350.00 | 2024-08-15 | 67 | 1 | 7 | Actual |
| 15693 | 33371.00 | 2024-01-16 | 40 | 7 | 4 | Actual |
| 22013 | 22.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 6929 | 5100.00 | 2023-05-18 | 61 | 1 | 4 | Budget |
| 24177 | 59534.00 | 2024-09-14 | 34 | 7 | 7 | Actual |
| 1602 | 286.00 | 2022-12-16 | 65 | 1 | 6 | Actual |
| 24046 | 166.00 | 2024-09-14 | 73 | 6 | 6 | Actual |
| 29274 | 11853.00 | 2025-02-14 | 57 | 6 | 4 | Actual |
| 6306 | 10.00 | 2023-04-17 | 82 | 5 | 6 | Budget |
| 38756 | 8516.00 | 2025-10-16 | 54 | 6 | 7 | Actual |
| 10024 | 349.57 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-06-18 | 56 | 6 | 8 | Budget |
| 14081 | 163056.00 | 2023-11-15 | 29 | 7 | 7 | Actual |
| 13464 | 59840.07 | 2023-10-16 | 34 | 7 | 8 | Actual |
| 4148 | 101323.00 | 2023-02-15 | 21 | 7 | 6 | Actual |
| 11338 | 56642.00 | 2023-09-15 | 21 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-03-18 | 74 | 7 | 3 | Actual |
| 27597 | 301.83 | 2024-12-15 | 74 | 3 | 11 | Actual |
| 19805 | 208.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 17166 | 4.00 | 2024-02-15 | 96 | 2 | 8 | Actual |
| 35040 | 157.00 | 2025-07-16 | 85 | 6 | 5 | Actual |
| 18264 | 240.13 | 2024-03-17 | 65 | 1 | 11 | Actual |
| 3289 | 2075.36 | 2023-01-16 | 61 | 6 | 8 | Actual |
| 30077 | 379.49 | 2025-02-14 | 66 | 6 | 12 | Actual |
| 19875 | 20986.00 | 2024-05-17 | 33 | 7 | 5 | Actual |
| 1431 | 28435.00 | 2022-12-16 | 14 | 7 | 4 | Actual |
| 13470 | 67059.18 | 2023-10-16 | 43 | 7 | 8 | Actual |
| 26444 | 11.40 | 2024-11-14 | 71 | 2 | 11 | Actual |
| 23339 | 15.65 | 2024-08-15 | 71 | 2 | 11 | Actual |
| 8599 | 1500.00 | 2023-06-18 | 76 | 6 | 6 | Budget |
| 25072 | 97.00 | 2024-10-15 | 68 | 6 | 6 | Actual |
| 15091 | 62108.00 | 2023-12-16 | 34 | 7 | 7 | Actual |
| 36186 | 605.00 | 2025-08-16 | 81 | 6 | 5 | Actual |
| 20546 | 73.10 | 2024-05-17 | 92 | 2 | 12 | Actual |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 36089 | 4659.00 | 2025-08-16 | 76 | 6 | 4 | Actual |
| 34491 | 609.28 | 2025-06-17 | 77 | 6 | 11 | Actual |
| 11040 | 200.00 | 2023-08-16 | 67 | 1 | 8 | Budget |
| 33246 | 133.74 | 2025-05-17 | 67 | 2 | 11 | Actual |
| 15240 | 335.87 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 6522 | 64000.00 | 2023-04-17 | 99 | 6 | 7 | Actual |
| 4899 | 166.00 | 2023-03-18 | 74 | 6 | 5 | Actual |
| 18257 | 30662.26 | 2024-03-17 | 40 | 7 | 8 | Actual |
| 12630 | 145.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2023-05-18 | 76 | 6 | 8 | Actual |
| 315 | 149442.00 | 2022-11-15 | 29 | 7 | 4 | Actual |
| 25355 | 76.29 | 2024-10-15 | 84 | 1 | 11 | Actual |
| 21422 | 47.57 | 2024-06-17 | 84 | 4 | 11 | Actual |
| 18276 | 185.87 | 2024-03-17 | 81 | 1 | 11 | Actual |
| 2761 | 5460.00 | 2023-01-16 | 60 | 2 | 6 | Actual |
| 1888 | 116.00 | 2022-12-16 | 89 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2023-01-16 | 61 | 1 | 7 | Budget |
| 2441 | 4000.00 | 2023-01-16 | 61 | 1 | 4 | Budget |
| 18692 | 819.00 | 2024-04-16 | 87 | 1 | 4 | Actual |
| 32493 | 52042.57 | 2025-04-16 | 39 | 7 | 13 | Actual |
| 1527 | 108.00 | 2022-12-16 | 68 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2023-01-16 | 38 | 7 | 5 | Actual |
| 28259 | 29569.00 | 2025-01-15 | 24 | 7 | 5 | Actual |
| 16606 | 939129.00 | 2024-02-15 | 43 | 7 | 3 | Actual |
| 3202 | 337.45 | 2023-01-16 | 74 | 1 | 8 | Actual |
| 6924 | 56.00 | 2023-05-18 | 94 | 7 | 3 | Actual |
| 16447 | 3.95 | 2024-01-16 | 85 | 2 | 12 | Actual |
| 5314 | 200.00 | 2023-03-18 | 78 | 1 | 7 | Budget |
| 16893 | 30.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 6400 | 88243.00 | 2023-04-17 | 31 | 7 | 6 | Actual |
| 3959 | 601.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 23772 | 28248.00 | 2024-09-14 | 94 | 6 | 4 | Actual |
| 13330 | 435.94 | 2023-10-16 | 94 | 1 | 8 | Actual |
| 6218 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 7585 | -1031.00 | 2023-05-18 | 53 | 6 | 7 | Actual |
| 25709 | 25579.00 | 2024-11-14 | 52 | 6 | 3 | Actual |
| 3584 | 1131.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 33811 | 13528.00 | 2025-06-17 | 8 | 7 | 4 | Actual |
| 36508 | 38829.00 | 2025-08-16 | 32 | 7 | 7 | Actual |
| 839 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 3069 | 1113.00 | 2023-01-16 | 80 | 1 | 7 | Actual |
| 14347 | 230.55 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 573 | 1700.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 30580 | 93777.00 | 2025-03-17 | 12 | 2 | 6 | Actual |
| 9488 | -226.00 | 2023-07-16 | 91 | 1 | 6 | Actual |
| 39351 | 14838.37 | 2025-10-16 | 7 | 7 | 13 | Actual |
| 11962 | 444.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
| 2230 | 52656.61 | 2022-12-16 | 14 | 7 | 8 | Actual |
| 20683 | 56836.00 | 2024-06-17 | 19 | 7 | 3 | Actual |
| 26203 | 825.00 | 2024-11-14 | 76 | 1 | 7 | Actual |
| 22215 | 620.79 | 2024-07-15 | 73 | 1 | 8 | Actual |
| 2984 | 1167.00 | 2023-01-16 | 76 | 6 | 6 | Actual |
| 16186 | 22942.42 | 2024-01-16 | 28 | 7 | 8 | Actual |
| 14659 | 2462.00 | 2023-12-16 | 62 | 6 | 4 | Actual |
| 35273 | 2812053.00 | 2025-07-16 | 43 | 7 | 6 | Actual |
| 3006 | -214.00 | 2023-01-16 | 91 | 6 | 6 | Actual |
| 5118 | 20.00 | 2023-03-18 | 71 | 4 | 6 | Actual |
| 3403 | 132.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 19843 | 38.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 7494 | 380.00 | 2023-05-18 | 87 | 6 | 6 | Budget |
| 9561 | 122.00 | 2023-07-16 | 74 | 3 | 6 | Actual |
| 32597 | 19.00 | 2025-05-17 | 69 | 7 | 3 | Actual |
| 28516 | 365.00 | 2025-01-15 | 74 | 6 | 7 | Actual |
| 30956 | 216015.71 | 2025-03-17 | 35 | 7 | 8 | Actual |
| 23541 | 3.95 | 2024-08-15 | 69 | 6 | 12 | Actual |
| 30915 | 567.76 | 2025-03-17 | 73 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 14237 | 53.95 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 19214 | 34.42 | 2024-04-16 | 69 | 6 | 8 | Actual |
| 15512 | 23426.00 | 2024-01-16 | 52 | 6 | 3 | Actual |
| 17083 | 268462.00 | 2024-02-15 | 101 | 6 | 7 | Actual |
| 35293 | 356.00 | 2025-07-16 | 83 | 1 | 7 | Actual |
| 17966 | 43.00 | 2024-03-17 | 68 | 5 | 6 | Actual |
| 16169 | 1913.00 | 2024-01-16 | 97 | 6 | 8 | Actual |
| 35669 | 16743.62 | 2025-07-16 | 19 | 7 | 11 | Actual |
| 25619 | -92.86 | 2024-10-15 | 91 | 6 | 12 | Actual |
| 38001 | 112.46 | 2025-09-15 | 78 | 1 | 12 | Actual |
| 23731 | 179.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 6877 | 98775.00 | 2023-05-18 | 43 | 7 | 3 | Actual |
| 35369 | 93325.55 | 2025-07-16 | 60 | 1 | 8 | Actual |
| 24629 | 113.00 | 2024-10-15 | 69 | 1 | 3 | Actual |
| 35064 | 28225.00 | 2025-07-16 | 24 | 7 | 5 | Actual |
| 14291 | 45.44 | 2023-11-15 | 84 | 3 | 11 | Actual |
| 10425 | 40500.00 | 2023-08-16 | 60 | 1 | 5 | Budget |
| 4015 | 80.00 | 2023-02-15 | 84 | 4 | 6 | Budget |
| 17667 | 25753.00 | 2024-03-17 | 100 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-02-15 | 71 | 6 | 3 | Actual |
| 36009 | 168344.00 | 2025-08-16 | 35 | 7 | 3 | Actual |
| 1399 | 594.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 4641 | 48.00 | 2023-03-18 | 68 | 7 | 3 | Actual |
| 32310 | 106.08 | 2025-04-16 | 89 | 1 | 12 | Actual |
| 204 | 99.00 | 2022-11-15 | 71 | 1 | 4 | Actual |
| 39016 | 122.04 | 2025-10-16 | 90 | 3 | 11 | Actual |
| 15056 | 1039.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 20620 | 478.00 | 2024-06-17 | 74 | 1 | 3 | Actual |
| 34453 | 15.65 | 2025-06-17 | 71 | 5 | 11 | Actual |
| 30857 | 613.21 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 14090 | 28332.00 | 2023-11-15 | 40 | 7 | 7 | Actual |
| 18828 | 421711.00 | 2024-04-16 | 101 | 6 | 5 | Actual |
| 13506 | 965.00 | 2023-11-15 | 81 | 1 | 3 | Actual |
| 17980 | 151.00 | 2024-03-17 | 87 | 5 | 6 | Actual |
| 34460 | 101.82 | 2025-06-17 | 81 | 5 | 11 | Actual |
| 5062 | 287.00 | 2023-03-18 | 65 | 3 | 6 | Actual |
| 14094 | -22881.00 | 2023-11-15 | 46 | 7 | 7 | Actual |
| 31665 | 27150.00 | 2025-04-16 | 24 | 7 | 5 | Actual |
| 3990 | 105.00 | 2023-02-15 | 67 | 4 | 6 | Actual |
| 24000 | 156.00 | 2024-09-14 | 89 | 4 | 6 | Actual |
| 9865 | 139.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
| 22612 | 618.00 | 2024-08-15 | 92 | 1 | 3 | Actual |
| 19633 | 182.00 | 2024-05-17 | 84 | 6 | 3 | Actual |
| 37312 | 15.00 | 2025-09-15 | 96 | 1 | 5 | Actual |
| 34063 | 87553.00 | 2025-06-17 | 56 | 6 | 6 | Actual |
| 32197 | 5.00 | 2025-04-16 | 96 | 4 | 11 | Actual |
| 1798 | 45.00 | 2022-12-16 | 68 | 5 | 6 | Actual |
| 22357 | 124.17 | 2024-07-15 | 66 | 2 | 11 | Actual |
| 14314 | 163.53 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 9717 | 380.00 | 2023-07-16 | 77 | 6 | 6 | Budget |
| 7992 | 156732.00 | 2023-06-18 | 35 | 7 | 3 | Actual |
| 1434 | 34976.00 | 2022-12-16 | 19 | 7 | 4 | Actual |
| 22564 | 1675.26 | 2024-07-15 | 13 | 7 | 12 | Actual |
| 18100 | 45.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 23366 | 19.91 | 2024-08-15 | 71 | 3 | 11 | Actual |
| 22833 | 39961.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
| 21218 | 113.20 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 30766 | 994.00 | 2025-03-17 | 81 | 1 | 7 | Actual |
| 7025 | 130.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 22816 | 504.00 | 2024-08-15 | 81 | 1 | 5 | Actual |
| 29856 | 165.66 | 2025-02-14 | 84 | 1 | 11 | Actual |
| 15307 | 70.97 | 2023-12-16 | 67 | 4 | 11 | Actual |
| 36797 | 100.76 | 2025-08-16 | 83 | 6 | 11 | Actual |
| 10785 | 60.00 | 2023-08-16 | 83 | 5 | 6 | Budget |
| 38917 | 237184.29 | 2025-10-16 | 15 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-10-16 | 89 | 6 | 8 | Actual |
| 39095 | 166.72 | 2025-10-16 | 78 | 6 | 11 | Actual |
| 18430 | 4.00 | 2024-03-17 | 96 | 6 | 11 | Actual |
| 7294 | 84.00 | 2023-05-18 | 89 | 2 | 6 | Actual |
| 8751 | 200.00 | 2023-06-18 | 83 | 6 | 7 | Budget |
| 19922 | 130.00 | 2024-05-17 | 74 | 2 | 6 | Actual |
| 1350 | 180.00 | 2022-12-16 | 84 | 1 | 4 | Actual |
| 19728 | 9270.00 | 2024-05-17 | 52 | 6 | 4 | Actual |
| 35380 | 1014.74 | 2025-07-16 | 76 | 1 | 8 | Actual |
| 6680 | 220.00 | 2023-04-17 | 73 | 6 | 8 | Budget |
| 30745 | 42487.00 | 2025-03-17 | 38 | 7 | 6 | Actual |
| 2392 | 5000.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
| 23531 | 111.40 | 2024-08-15 | 53 | 6 | 12 | Actual |
| 9227 | 2400.00 | 2023-07-16 | 61 | 6 | 4 | Budget |
| 13599 | 415.00 | 2023-11-15 | 80 | 7 | 3 | Actual |
| 36383 | 463.00 | 2025-08-16 | 80 | 6 | 6 | Actual |
| 12590 | 34400.00 | 2023-10-16 | 60 | 6 | 4 | Budget |
| 25059 | 4.00 | 2024-10-15 | 96 | 5 | 6 | Actual |
| 8615 | 80.00 | 2023-06-18 | 85 | 6 | 6 | Budget |
| 31113 | 11630.76 | 2025-03-17 | 8 | 7 | 11 | Actual |
| 37341 | 1053.00 | 2025-09-15 | 87 | 6 | 5 | Actual |
| 16502 | 6262.58 | 2024-01-16 | 28 | 7 | 12 | Actual |
| 5037 | 200.00 | 2023-03-18 | 81 | 2 | 6 | Budget |
| 7880 | 100.00 | 2023-06-18 | 74 | 1 | 3 | Budget |
| 30322 | 26918.00 | 2025-03-17 | 20 | 7 | 3 | Actual |
| 35202 | 15.00 | 2025-07-16 | 82 | 5 | 6 | Actual |
| 8791 | 21715.00 | 2023-06-18 | 38 | 7 | 7 | Actual |
| 21052 | 1136.00 | 2024-06-17 | 62 | 6 | 6 | Actual |
| 982 | 1092.01 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 1997 | 196.00 | 2022-12-16 | 68 | 6 | 7 | Actual |
| 30304 | 273.00 | 2025-03-17 | 89 | 6 | 3 | Actual |
| 4312 | 669.28 | 2023-02-15 | 65 | 1 | 8 | Actual |
| 16968 | 19.00 | 2024-02-15 | 69 | 6 | 6 | Actual |
| 12898 | 34.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 16425 | 148.63 | 2024-01-16 | 92 | 1 | 12 | Actual |
| 12163 | 442.00 | 2023-09-15 | 66 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-10-15 | 76 | 6 | 8 | Actual |
| 30579 | 13.00 | 2025-03-17 | 96 | 1 | 6 | Actual |
| 14894 | 113.00 | 2023-12-16 | 65 | 4 | 6 | Actual |
| 23650 | -181.00 | 2024-09-14 | 91 | 6 | 3 | Actual |
| 26315 | 67864.47 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 11262 | 258.00 | 2023-09-15 | 94 | 1 | 3 | Actual |
| 25725 | 405.00 | 2024-11-14 | 73 | 6 | 3 | Actual |
| 36725 | 262.47 | 2025-08-16 | 66 | 4 | 11 | Actual |
| 27613 | 6.00 | 2024-12-15 | 96 | 3 | 11 | Actual |
| 10692 | 141.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
| 19518 | 2.00 | 2024-04-16 | 96 | 2 | 12 | Actual |
| 24753 | 473.00 | 2024-10-15 | 76 | 1 | 4 | Actual |
| 36448 | 550.00 | 2025-08-16 | 90 | 1 | 7 | Actual |
| 347 | 300.00 | 2022-11-15 | 73 | 1 | 5 | Budget |
| 28943 | 60359.33 | 2025-01-15 | 56 | 6 | 12 | Actual |
| 39143 | 325.23 | 2025-10-16 | 65 | 1 | 12 | Actual |
| 28177 | 41173.00 | 2025-01-15 | 40 | 7 | 4 | Actual |
| 13560 | 78121.00 | 2023-11-15 | 13 | 7 | 3 | Actual |
| 13837 | 13.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
| 25547 | 45.44 | 2024-10-15 | 74 | 1 | 12 | Actual |
| 32188 | 108.21 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 16048 | 10.00 | 2024-01-16 | 96 | 6 | 7 | Actual |
| 3765 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Budget |
Generated 2025-12-15 18:54:09.913 UTC