[ROOT] dt FactFinance ALL SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5267 | 9604.00 | 2023-02-09 | 18 | 7 | 6 | Actual |
| 6122 | 410.00 | 2023-03-11 | 87 | 1 | 6 | Actual |
| 4508 | 220.00 | 2023-02-09 | 73 | 1 | 3 | Budget |
| 38939 | 34697.15 | 2025-09-09 | 60 | 1 | 11 | Actual |
| 10753 | 11362.00 | 2023-07-10 | 60 | 5 | 6 | Actual |
| 15966 | 12485.00 | 2023-12-10 | 18 | 7 | 6 | Actual |
| 3056 | 68.00 | 2022-12-10 | 69 | 1 | 7 | Actual |
| 1268 | 5000.00 | 2022-11-09 | 60 | 7 | 3 | Budget |
| 15870 | 11.00 | 2023-12-10 | 96 | 3 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-09 | 62 | 1 | 3 | Actual |
| 36281 | 4.00 | 2025-07-10 | 96 | 2 | 6 | Actual |
| 30354 | 417.00 | 2025-02-08 | 80 | 7 | 3 | Actual |
| 25347 | 142.25 | 2024-09-08 | 74 | 1 | 11 | Actual |
| 31395 | 463.00 | 2025-03-10 | 89 | 1 | 3 | Actual |
| 8702 | 8.00 | 2023-05-12 | 96 | 1 | 7 | Actual |
| 21404 | 13614.84 | 2024-05-11 | 60 | 4 | 11 | Actual |
| 13074 | 114.00 | 2023-09-09 | 67 | 6 | 6 | Actual |
| 8329 | 2551.00 | 2023-05-12 | 61 | 1 | 6 | Actual |
| 17293 | 47.57 | 2024-01-09 | 68 | 3 | 11 | Actual |
| 4058 | 10.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 37309 | -346.00 | 2025-08-09 | 91 | 1 | 5 | Actual |
| 17623 | 83191.00 | 2024-02-09 | 21 | 7 | 3 | Actual |
| 34285 | 82.90 | 2025-05-11 | 71 | 6 | 8 | Actual |
| 18857 | 21022.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
| 29582 | 483.00 | 2025-01-08 | 80 | 6 | 6 | Actual |
| 19568 | 49558.07 | 2024-03-10 | 29 | 7 | 12 | Actual |
| 15400 | 8.21 | 2023-11-09 | 68 | 1 | 12 | Actual |
| 112 | 76978.00 | 2022-10-09 | 4 | 7 | 3 | Actual |
| 6138 | 100.00 | 2023-03-11 | 65 | 2 | 6 | Budget |
| 12800 | 116658.00 | 2023-09-09 | 29 | 7 | 5 | Actual |
| 35519 | 1366.74 | 2025-06-09 | 62 | 2 | 11 | Actual |
| 13403 | 100.00 | 2023-09-09 | 67 | 6 | 8 | Budget |
| 24545 | 11.40 | 2024-08-08 | 77 | 2 | 12 | Actual |
| 33232 | 148.63 | 2025-04-10 | 85 | 1 | 11 | Actual |
| 37131 | -421.00 | 2025-08-09 | 91 | 6 | 3 | Actual |
| 32083 | 48280.77 | 2025-03-10 | 38 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-10 | 6 | 7 | 8 | Actual |
| 20709 | 16.00 | 2024-05-11 | 69 | 7 | 3 | Actual |
| 20063 | 13109.00 | 2024-04-10 | 20 | 7 | 6 | Actual |
| 31609 | 391.00 | 2025-03-10 | 90 | 1 | 5 | Actual |
| 34798 | 54.00 | 2025-06-09 | 94 | 1 | 3 | Actual |
| 16708 | 14268.00 | 2024-01-09 | 18 | 7 | 4 | Actual |
| 1588 | 63996.00 | 2022-11-09 | 37 | 7 | 5 | Actual |
| 16909 | 68.00 | 2024-01-09 | 68 | 4 | 6 | Actual |
| 35779 | 170524.15 | 2025-06-09 | 101 | 6 | 12 | Actual |
| 20440 | 134.80 | 2024-04-10 | 66 | 6 | 11 | Actual |
| 9663 | 198.00 | 2023-06-09 | 80 | 5 | 6 | Actual |
| 16051 | 1000135.00 | 2023-12-10 | 101 | 6 | 7 | Actual |
| 2137 | 280.00 | 2022-11-09 | 77 | 2 | 8 | Budget |
| 21409 | 75.23 | 2024-05-11 | 67 | 4 | 11 | Actual |
| 12847 | 100.00 | 2023-09-09 | 83 | 1 | 6 | Budget |
| 5509 | 100.00 | 2023-02-09 | 83 | 2 | 8 | Budget |
| 6570 | 400.00 | 2023-03-11 | 73 | 1 | 8 | Budget |
| 30321 | 78696.00 | 2025-02-08 | 19 | 7 | 3 | Actual |
| 27348 | 38353.00 | 2024-11-08 | 53 | 6 | 7 | Actual |
| 25507 | 27000.00 | 2024-09-08 | 99 | 6 | 11 | Actual |
| 9713 | 100.00 | 2023-06-09 | 74 | 6 | 6 | Budget |
| 23514 | 19.91 | 2024-07-09 | 76 | 1 | 12 | Actual |
| 36661 | 342.25 | 2025-07-10 | 90 | 1 | 11 | Actual |
| 29038 | 295.99 | 2024-12-09 | 68 | 2 | 13 | Actual |
| 558 | 176.00 | 2022-10-09 | 87 | 2 | 6 | Actual |
| 2939 | 51.00 | 2022-12-10 | 84 | 5 | 6 | Actual |
| 32981 | 55087.00 | 2025-04-10 | 19 | 7 | 6 | Actual |
| 3059 | 400.00 | 2022-12-10 | 73 | 1 | 7 | Budget |
| 13563 | 17836.00 | 2023-10-09 | 18 | 7 | 3 | Actual |
| 22838 | 546.00 | 2024-07-09 | 66 | 6 | 5 | Actual |
| 5788 | 40.00 | 2023-03-11 | 83 | 7 | 3 | Budget |
| 29951 | 2045.48 | 2025-01-08 | 57 | 6 | 11 | Actual |
| 32093 | 428.43 | 2025-03-10 | 66 | 1 | 11 | Actual |
| 14476 | 35000.00 | 2023-10-09 | 99 | 6 | 12 | Actual |
| 27179 | 2726.00 | 2024-11-08 | 62 | 3 | 6 | Actual |
| 30203 | 696.00 | 2025-01-08 | 77 | 6 | 13 | Actual |
| 26110 | 78.00 | 2024-10-08 | 74 | 5 | 6 | Actual |
| 23523 | 39.06 | 2024-07-09 | 87 | 1 | 12 | Actual |
| 7121 | 3211.00 | 2023-04-11 | 57 | 6 | 5 | Actual |
| 20563 | 44.38 | 2024-04-10 | 74 | 6 | 12 | Actual |
| 16011 | 436.00 | 2023-12-10 | 92 | 1 | 7 | Actual |
| 17342 | 380.55 | 2024-01-09 | 61 | 5 | 11 | Actual |
| 20915 | 20796.00 | 2024-05-11 | 60 | 1 | 6 | Actual |
| 9118 | 31452.00 | 2023-06-09 | 40 | 7 | 3 | Actual |
| 9885 | 20371.00 | 2023-06-09 | 7 | 7 | 7 | Actual |
| 37169 | 170.00 | 2025-08-09 | 66 | 7 | 3 | Actual |
| 35805 | 159748.67 | 2025-06-09 | 43 | 7 | 12 | Actual |
| 22566 | 2209.31 | 2024-06-08 | 15 | 7 | 12 | Actual |
| 37771 | 15890.77 | 2025-08-09 | 22 | 7 | 8 | Actual |
| 29964 | 383.74 | 2025-01-08 | 74 | 6 | 11 | Actual |
| 6820 | 84.00 | 2023-04-11 | 74 | 6 | 3 | Actual |
| 32038 | 110.17 | 2025-03-10 | 71 | 6 | 8 | Actual |
| 5861 | 2600.00 | 2023-03-11 | 61 | 6 | 4 | Budget |
| 11594 | 10600.00 | 2023-08-09 | 53 | 6 | 5 | Budget |
| 22333 | 22.04 | 2024-06-08 | 71 | 1 | 11 | Actual |
| 8523 | 1065.00 | 2023-05-12 | 62 | 5 | 6 | Actual |
| 21868 | 226.00 | 2024-06-08 | 74 | 6 | 5 | Actual |
| 28839 | 479.49 | 2024-12-09 | 77 | 6 | 11 | Actual |
| 31006 | 181.61 | 2025-02-08 | 80 | 2 | 11 | Actual |
| 31811 | 259.00 | 2025-03-10 | 92 | 5 | 6 | Actual |
| 21546 | -90.73 | 2024-05-11 | 91 | 1 | 12 | Actual |
| 36342 | 59.00 | 2025-07-10 | 68 | 5 | 6 | Actual |
| 3334 | 279.87 | 2022-12-10 | 92 | 6 | 8 | Actual |
| 12909 | 526197.00 | 2023-09-09 | 11 | 3 | 6 | Actual |
| 14629 | 376.00 | 2023-11-09 | 66 | 1 | 4 | Actual |
| 17534 | 5540.22 | 2024-01-09 | 28 | 7 | 12 | Actual |
| 21771 | 146.00 | 2024-06-08 | 68 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-09-08 | 60 | 6 | 11 | Actual |
| 32029 | 60776.46 | 2025-03-10 | 60 | 6 | 8 | Actual |
| 20457 | 192.25 | 2024-04-10 | 87 | 6 | 11 | Actual |
| 17219 | 182092.35 | 2024-01-09 | 29 | 7 | 8 | Actual |
| 20860 | 553.00 | 2024-05-11 | 66 | 6 | 5 | Actual |
| 23164 | 13358.00 | 2024-07-09 | 20 | 7 | 7 | Actual |
| 6764 | 644.00 | 2023-04-11 | 77 | 1 | 3 | Actual |
| 9474 | 391.00 | 2023-06-09 | 81 | 1 | 6 | Actual |
| 30171 | 645.12 | 2025-01-08 | 77 | 2 | 13 | Actual |
| 2584 | 298.00 | 2022-12-10 | 66 | 1 | 5 | Actual |
| 27499 | 75307.03 | 2024-11-08 | 94 | 6 | 8 | Actual |
| 19119 | 1049902.00 | 2024-03-10 | 6 | 7 | 7 | Actual |
| 1216 | 380.00 | 2022-11-09 | 80 | 6 | 3 | Budget |
| 4956 | 776615.00 | 2023-02-09 | 43 | 7 | 5 | Actual |
| 10387 | 174.00 | 2023-07-10 | 90 | 6 | 4 | Actual |
| 3109 | 480.00 | 2022-12-10 | 65 | 6 | 7 | Budget |
| 21397 | 192.25 | 2024-05-11 | 87 | 3 | 11 | Actual |
| 15992 | 276.00 | 2023-12-10 | 67 | 1 | 7 | Actual |
| 11559 | 100.00 | 2023-08-09 | 71 | 1 | 5 | Budget |
| 24052 | 199.00 | 2024-08-08 | 81 | 6 | 6 | Actual |
| 20464 | 154.00 | 2024-04-10 | 97 | 6 | 11 | Actual |
| 29928 | 32.67 | 2025-01-08 | 71 | 4 | 11 | Actual |
| 18624 | 17836.00 | 2024-03-10 | 18 | 7 | 3 | Actual |
| 8311 | 2945.00 | 2023-05-12 | 23 | 7 | 5 | Actual |
| 35041 | 891.00 | 2025-06-09 | 87 | 6 | 5 | Actual |
| 30292 | 355.00 | 2025-02-08 | 73 | 6 | 3 | Actual |
| 13108 | -161.00 | 2023-09-09 | 91 | 6 | 6 | Actual |
| 36786 | 45.44 | 2025-07-10 | 69 | 6 | 11 | Actual |
| 17457 | 85.87 | 2024-01-09 | 92 | 1 | 12 | Actual |
| 13986 | 178668.00 | 2023-10-09 | 29 | 7 | 6 | Actual |
| 7987 | 181086.00 | 2023-05-12 | 29 | 7 | 3 | Actual |
| 32265 | 88486.45 | 2025-03-10 | 13 | 7 | 11 | Actual |
| 30127 | 32115.19 | 2025-01-08 | 39 | 7 | 12 | Actual |
| 38477 | 52.00 | 2025-09-09 | 69 | 6 | 5 | Actual |
| 38617 | 19.00 | 2025-09-09 | 69 | 4 | 6 | Actual |
| 28305 | 92.00 | 2024-12-09 | 66 | 2 | 6 | Actual |
| 17277 | 26.29 | 2024-01-09 | 83 | 2 | 11 | Actual |
| 12718 | 9.00 | 2023-09-09 | 96 | 1 | 5 | Actual |
| 23737 | 317.00 | 2024-08-08 | 94 | 1 | 4 | Actual |
| 8849 | 1100.00 | 2023-05-12 | 62 | 2 | 8 | Budget |
| 38023 | 10.33 | 2025-08-09 | 69 | 2 | 12 | Actual |
| 2112 | 202039.69 | 2022-11-09 | 12 | 2 | 8 | Actual |
| 29921 | 2197.61 | 2025-01-08 | 61 | 4 | 11 | Actual |
| 5930 | 40900.00 | 2023-03-11 | 31 | 7 | 4 | Actual |
| 32124 | 16.72 | 2025-03-10 | 69 | 2 | 11 | Actual |
| 9695 | 6500.00 | 2023-06-09 | 63 | 6 | 6 | Budget |
| 29747 | 5646.64 | 2025-01-08 | 61 | 2 | 8 | Actual |
| 26814 | 44814.37 | 2024-10-08 | 39 | 7 | 13 | Actual |
| 11137 | 1900.00 | 2023-07-10 | 61 | 6 | 8 | Budget |
| 33183 | 34500.00 | 2025-04-10 | 99 | 6 | 8 | Actual |
| 19707 | 68.00 | 2024-04-10 | 69 | 1 | 4 | Actual |
| 34669 | 613.54 | 2025-05-11 | 77 | 1 | 13 | Actual |
| 37846 | 344.38 | 2025-08-09 | 65 | 3 | 11 | Actual |
| 31232 | 11854.17 | 2025-02-08 | 7 | 7 | 12 | Actual |
| 1295 | 100.00 | 2022-11-09 | 80 | 7 | 3 | Budget |
| 33291 | -99.24 | 2025-04-10 | 91 | 3 | 11 | Actual |
| 13375 | 193.51 | 2023-09-09 | 90 | 2 | 8 | Actual |
| 12125 | 606780.00 | 2023-08-09 | 101 | 6 | 7 | Actual |
| 19932 | 151.00 | 2024-04-10 | 87 | 2 | 6 | Actual |
| 28313 | 139.00 | 2024-12-09 | 77 | 2 | 6 | Actual |
| 10034 | 40.00 | 2023-06-09 | 71 | 6 | 8 | Budget |
| 7747 | 100.00 | 2023-04-11 | 78 | 2 | 8 | Budget |
| 29763 | 213.21 | 2025-01-08 | 83 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-12-10 | 77 | 6 | 8 | Actual |
| 32342 | 134.80 | 2025-03-10 | 85 | 6 | 12 | Actual |
| 32965 | 292.00 | 2025-04-10 | 89 | 6 | 6 | Actual |
| 26732 | 387.22 | 2024-10-08 | 65 | 2 | 13 | Actual |
| 23603 | 816.00 | 2024-08-08 | 76 | 1 | 3 | Actual |
| 32397 | 39.85 | 2025-03-10 | 82 | 1 | 13 | Actual |
| 19829 | 336.00 | 2024-04-10 | 65 | 6 | 5 | Actual |
| 23579 | 54307.09 | 2024-07-09 | 29 | 7 | 12 | Actual |
| 8661 | 2441.00 | 2023-05-12 | 62 | 1 | 7 | Actual |
| 29988 | 104866.54 | 2025-01-08 | 13 | 7 | 11 | Actual |
| 2702 | 20968.00 | 2022-12-10 | 32 | 7 | 5 | Actual |
| 24921 | 28931.00 | 2024-09-08 | 38 | 7 | 5 | Actual |
| 18324 | 17.78 | 2024-02-09 | 71 | 3 | 11 | Actual |
| 37720 | 543.52 | 2025-08-09 | 92 | 2 | 8 | Actual |
| 12673 | 43056.00 | 2023-09-09 | 60 | 1 | 5 | Actual |
| 13932 | -123.00 | 2023-10-09 | 91 | 5 | 6 | Actual |
| 25304 | 89908.82 | 2024-09-08 | 94 | 6 | 8 | Actual |
| 528 | 100.00 | 2022-10-09 | 66 | 2 | 6 | Budget |
| 24025 | 227.00 | 2024-08-08 | 87 | 5 | 6 | Actual |
| 25605 | 23.10 | 2024-09-08 | 73 | 6 | 12 | Actual |
| 22002 | 118.00 | 2024-06-08 | 67 | 4 | 6 | Actual |
| 31999 | 2913.26 | 2025-03-10 | 62 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-07-10 | 82 | 1 | 8 | Actual |
| 29161 | 326.00 | 2025-01-08 | 67 | 6 | 3 | Actual |
| 36599 | 184.42 | 2025-07-10 | 84 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-10-09 | 77 | 6 | 7 | Actual |
| 14740 | -269.00 | 2023-11-09 | 91 | 1 | 5 | Actual |
| 14902 | 116.00 | 2023-11-09 | 76 | 4 | 6 | Actual |
| 5139 | 80.00 | 2023-02-09 | 84 | 4 | 6 | Budget |
| 30499 | 657.00 | 2025-02-08 | 66 | 6 | 5 | Actual |
| 33128 | 60.17 | 2025-04-10 | 69 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-10 | 66 | 1 | 8 | Actual |
| 29068 | 281.96 | 2024-12-09 | 66 | 6 | 13 | Actual |
| 10084 | 19233.26 | 2023-06-09 | 24 | 7 | 8 | Actual |
| 13739 | 61182.00 | 2023-10-09 | 57 | 6 | 5 | Actual |
| 11317 | 360.00 | 2023-08-09 | 87 | 6 | 3 | Actual |
| 36850 | 379.49 | 2025-07-10 | 77 | 1 | 12 | Actual |
| 20680 | 48782.00 | 2024-05-11 | 14 | 7 | 3 | Actual |
| 37908 | 44.38 | 2025-08-09 | 76 | 5 | 11 | Actual |
| 32111 | 289.06 | 2025-03-10 | 90 | 1 | 11 | Actual |
| 29013 | 55.64 | 2024-12-09 | 71 | 1 | 13 | Actual |
| 9577 | 117.00 | 2023-06-09 | 84 | 3 | 6 | Actual |
| 11026 | -495244.00 | 2023-07-10 | 43 | 7 | 7 | Actual |
| 4658 | 100.00 | 2023-02-09 | 81 | 7 | 3 | Budget |
| 356 | 210.00 | 2022-10-09 | 78 | 1 | 5 | Actual |
| 6288 | 14.00 | 2023-03-11 | 69 | 5 | 6 | Actual |
| 20683 | 56836.00 | 2024-05-11 | 19 | 7 | 3 | Actual |
| 33253 | 328.42 | 2025-04-10 | 77 | 2 | 11 | Actual |
| 694 | 20.00 | 2022-10-09 | 82 | 5 | 6 | Budget |
| 35882 | 738.11 | 2025-06-09 | 80 | 6 | 13 | Actual |
| 32316 | 71614.86 | 2025-03-10 | 12 | 2 | 12 | Actual |
| 38362 | 360.00 | 2025-09-09 | 85 | 1 | 4 | Actual |
| 23708 | 72.00 | 2024-08-08 | 92 | 7 | 3 | Actual |
| 19844 | 135.00 | 2024-04-10 | 83 | 6 | 5 | Actual |
| 7737 | 50.00 | 2023-04-11 | 71 | 2 | 8 | Budget |
| 21849 | 318.00 | 2024-06-08 | 94 | 1 | 5 | Actual |
| 21246 | 55.63 | 2024-05-11 | 82 | 2 | 8 | Actual |
| 3782 | 200.00 | 2023-01-09 | 78 | 6 | 5 | Budget |
| 27812 | 189.06 | 2024-11-08 | 84 | 6 | 12 | Actual |
| 9534 | 70.00 | 2023-06-09 | 89 | 2 | 6 | Actual |
| 17624 | 15301.00 | 2024-02-09 | 22 | 7 | 3 | Actual |
| 4913 | 165.00 | 2023-02-09 | 83 | 6 | 5 | Actual |
| 18411 | 19.91 | 2024-02-09 | 71 | 6 | 11 | Actual |
| 15857 | 375.00 | 2023-12-10 | 77 | 3 | 6 | Actual |
| 34525 | 88537.52 | 2025-05-11 | 31 | 7 | 11 | Actual |
| 3886 | 964.00 | 2023-01-09 | 61 | 2 | 6 | Actual |
| 33521 | 597.75 | 2025-04-10 | 80 | 1 | 13 | Actual |
| 8223 | 100.00 | 2023-05-12 | 85 | 1 | 5 | Budget |
| 23940 | 52.00 | 2024-08-08 | 81 | 2 | 6 | Actual |
| 1348 | 200.00 | 2022-11-09 | 83 | 1 | 4 | Budget |
| 14768 | 35.00 | 2023-11-09 | 82 | 6 | 5 | Actual |
| 4606 | 38113.00 | 2023-02-09 | 13 | 7 | 3 | Actual |
| 32082 | 203533.66 | 2025-03-10 | 37 | 7 | 8 | Actual |
| 29578 | 167.00 | 2025-01-08 | 74 | 6 | 6 | Actual |
| 34251 | 279.87 | 2025-05-11 | 68 | 2 | 8 | Actual |
| 12402 | 17227.00 | 2023-09-09 | 60 | 6 | 3 | Actual |
| 20936 | 161.00 | 2024-05-11 | 89 | 1 | 6 | Actual |
| 6390 | 96899.00 | 2023-03-11 | 15 | 7 | 6 | Actual |
| 28764 | 113.53 | 2024-12-09 | 94 | 3 | 11 | Actual |
| 30264 | 119.00 | 2025-02-08 | 82 | 1 | 3 | Actual |
| 31027 | 45.44 | 2025-02-08 | 71 | 3 | 11 | Actual |
| 19158 | 1514.75 | 2024-03-10 | 77 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-09 | 101 | 6 | 8 | Actual |
| 6942 | 77.00 | 2023-04-11 | 71 | 1 | 4 | Actual |
| 35827 | 64.41 | 2025-06-09 | 85 | 1 | 13 | Actual |
| 5361 | 42.00 | 2023-02-09 | 71 | 6 | 7 | Actual |
| 12785 | 391698.00 | 2023-09-09 | 4 | 7 | 5 | Actual |
| 9200 | 72.00 | 2023-06-09 | 82 | 1 | 4 | Actual |
| 2339 | 100.00 | 2022-12-10 | 78 | 6 | 3 | Budget |
| 29544 | 102.00 | 2025-01-08 | 73 | 5 | 6 | Actual |
| 27728 | 79876.72 | 2024-11-08 | 39 | 7 | 11 | Actual |
| 33018 | 402.00 | 2025-04-10 | 83 | 1 | 7 | Actual |
| 30514 | 212.00 | 2025-02-08 | 84 | 6 | 5 | Actual |
| 34238 | 399.57 | 2025-05-11 | 89 | 1 | 8 | Actual |
| 14457 | 2.89 | 2023-10-09 | 72 | 6 | 12 | Actual |
| 24063 | 655.00 | 2024-08-08 | 97 | 6 | 6 | Actual |
| 28816 | -29.03 | 2024-12-09 | 91 | 5 | 11 | Actual |
| 32814 | 148.00 | 2025-04-10 | 74 | 1 | 6 | Actual |
| 7803 | 2693.56 | 2023-04-11 | 76 | 6 | 8 | Actual |
| 34118 | 39513.00 | 2025-05-11 | 38 | 7 | 6 | Actual |
| 10432 | 647.00 | 2023-07-10 | 66 | 1 | 5 | Actual |
| 38320 | 63.00 | 2025-09-09 | 67 | 7 | 3 | Actual |
| 9287 | 10976.00 | 2023-06-09 | 18 | 7 | 4 | Actual |
| 36987 | 485.47 | 2025-07-10 | 65 | 2 | 13 | Actual |
| 21075 | -246.00 | 2024-05-11 | 91 | 6 | 6 | Actual |
| 27667 | 2.00 | 2024-11-08 | 96 | 5 | 11 | Actual |
| 33289 | 82.68 | 2025-04-10 | 89 | 3 | 11 | Actual |
| 31758 | -391.00 | 2025-03-10 | 91 | 3 | 6 | Actual |
| 23231 | 546.55 | 2024-07-09 | 87 | 2 | 8 | Actual |
| 32969 | 13.00 | 2025-04-10 | 96 | 6 | 6 | Actual |
| 900 | 100.00 | 2022-10-09 | 85 | 6 | 7 | Budget |
| 14831 | 189.00 | 2023-11-09 | 89 | 1 | 6 | Actual |
| 12671 | 18460.00 | 2023-09-09 | 100 | 7 | 4 | Actual |
| 35166 | 69.00 | 2025-06-09 | 68 | 4 | 6 | Actual |
| 16151 | 366.24 | 2023-12-10 | 73 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-07-10 | 72 | 6 | 4 | Actual |
| 28359 | 298.00 | 2024-12-09 | 66 | 4 | 6 | Actual |
| 11449 | 11.00 | 2023-08-09 | 96 | 1 | 4 | Actual |
| 17664 | 70.00 | 2024-02-09 | 92 | 7 | 3 | Actual |
| 38075 | 21234.13 | 2025-08-09 | 94 | 6 | 12 | Actual |
| 28731 | 41.19 | 2024-12-09 | 85 | 2 | 11 | Actual |
| 24281 | 200312.39 | 2024-08-08 | 13 | 7 | 8 | Actual |
| 5874 | 100.00 | 2023-03-11 | 68 | 6 | 4 | Budget |
| 32008 | 504.12 | 2025-03-10 | 76 | 2 | 8 | Actual |
| 11263 | 13.00 | 2023-08-09 | 96 | 1 | 3 | Actual |
| 19378 | 67.78 | 2024-03-10 | 65 | 5 | 11 | Actual |
| 11730 | 78.00 | 2023-08-09 | 94 | 1 | 6 | Actual |
| 35444 | 316.24 | 2025-06-09 | 78 | 6 | 8 | Actual |
| 15092 | 183961.00 | 2023-11-09 | 35 | 7 | 7 | Actual |
| 10160 | 1145.00 | 2023-07-10 | 62 | 6 | 3 | Actual |
| 21208 | 434.42 | 2024-05-11 | 68 | 1 | 8 | Actual |
| 25734 | 181.00 | 2024-10-08 | 84 | 6 | 3 | Actual |
| 36197 | 11.00 | 2025-07-10 | 96 | 6 | 5 | Actual |
| 32245 | 480.56 | 2025-03-10 | 80 | 6 | 11 | Actual |
| 19797 | 322.00 | 2024-04-10 | 67 | 1 | 5 | Actual |
| 18556 | 888.00 | 2024-03-10 | 66 | 1 | 3 | Actual |
| 9852 | 200.00 | 2023-06-09 | 74 | 6 | 7 | Budget |
| 14819 | 152.00 | 2023-11-09 | 73 | 1 | 6 | Actual |
| 23481 | 38367.43 | 2024-07-09 | 15 | 7 | 11 | Actual |
| 8133 | 200.00 | 2023-05-12 | 78 | 6 | 4 | Budget |
| 39180 | 195.44 | 2025-09-09 | 77 | 2 | 12 | Actual |
| 18639 | 48219.00 | 2024-03-10 | 38 | 7 | 3 | Actual |
| 23578 | 5841.29 | 2024-07-09 | 28 | 7 | 12 | Actual |
| 6997 | 200.00 | 2023-04-11 | 68 | 6 | 4 | Budget |
| 28602 | 599.58 | 2024-12-09 | 74 | 2 | 8 | Actual |
| 12871 | 53.00 | 2023-09-09 | 67 | 2 | 6 | Actual |
| 20311 | 86.93 | 2024-04-10 | 83 | 1 | 11 | Actual |
| 32932 | 109.00 | 2025-04-10 | 89 | 5 | 6 | Actual |
| 18053 | 540.00 | 2024-02-09 | 66 | 1 | 7 | Actual |
| 15977 | 24969.00 | 2023-12-10 | 33 | 7 | 6 | Actual |
| 33288 | 299.70 | 2025-04-10 | 87 | 3 | 11 | Actual |
| 17336 | 148.63 | 2024-01-09 | 90 | 4 | 11 | Actual |
| 15118 | 334.42 | 2023-11-09 | 84 | 1 | 8 | Actual |
| 16289 | 10.33 | 2023-12-10 | 69 | 4 | 11 | Actual |
| 5364 | 1251.00 | 2023-02-09 | 72 | 6 | 7 | Actual |
| 23746 | 4451.00 | 2024-08-08 | 61 | 6 | 4 | Actual |
| 6551 | 840528.00 | 2023-03-11 | 46 | 7 | 7 | Actual |
| 14881 | 31.00 | 2023-11-09 | 82 | 3 | 6 | Actual |
| 25681 | 86112.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 1685 | 101.00 | 2022-11-09 | 90 | 2 | 6 | Actual |
| 15908 | 136.00 | 2023-12-10 | 76 | 5 | 6 | Actual |
| 35410 | 273.81 | 2025-06-09 | 78 | 2 | 8 | Actual |
| 16634 | 4.00 | 2024-01-09 | 96 | 7 | 3 | Actual |
| 13047 | -126.00 | 2023-09-09 | 91 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2023-08-09 | 60 | 2 | 6 | Budget |
| 12766 | 36.00 | 2023-09-09 | 82 | 6 | 5 | Actual |
| 16222 | 206.08 | 2023-12-10 | 90 | 1 | 11 | Actual |
| 18013 | 160.00 | 2024-02-09 | 89 | 6 | 6 | Actual |
| 38524 | 62974.00 | 2025-09-09 | 39 | 7 | 5 | Actual |
| 35163 | 201.00 | 2025-06-09 | 65 | 4 | 6 | Actual |
| 26190 | 23796.00 | 2024-10-08 | 46 | 7 | 6 | Actual |
| 13512 | 287.00 | 2023-10-09 | 89 | 1 | 3 | Actual |
| 25544 | 3.95 | 2024-09-08 | 69 | 1 | 12 | Actual |
| 9513 | 150.00 | 2023-06-09 | 74 | 2 | 6 | Actual |
| 19388 | 43.31 | 2024-03-10 | 78 | 5 | 11 | Actual |
| 10067 | 340.00 | 2023-06-09 | 97 | 6 | 8 | Actual |
| 690 | 200.00 | 2022-10-09 | 80 | 5 | 6 | Budget |
| 36442 | 118.00 | 2025-07-10 | 82 | 1 | 7 | Actual |
| 3385 | 60.00 | 2023-01-09 | 71 | 1 | 3 | Budget |
| 35952 | 86491.00 | 2025-07-10 | 12 | 2 | 3 | Actual |
| 36621 | 116247.19 | 2025-07-10 | 21 | 7 | 8 | Actual |
| 38098 | 10712.66 | 2025-08-09 | 33 | 7 | 12 | Actual |
| 17357 | 5.01 | 2024-01-09 | 82 | 5 | 11 | Actual |
| 36667 | 13895.70 | 2025-07-10 | 60 | 2 | 11 | Actual |
| 14446 | 6054.06 | 2023-10-09 | 56 | 6 | 12 | Actual |
| 3857 | 293.00 | 2023-01-09 | 76 | 1 | 6 | Actual |
| 38012 | 146.51 | 2025-08-09 | 92 | 1 | 12 | Actual |
| 19870 | 18249.00 | 2024-04-10 | 24 | 7 | 5 | Actual |
| 26839 | 1350.00 | 2024-11-08 | 87 | 1 | 3 | Actual |
| 33598 | 8948.79 | 2025-04-10 | 8 | 7 | 13 | Actual |
| 11984 | 451651.00 | 2023-08-09 | 101 | 6 | 6 | Actual |
| 32523 | 50.00 | 2025-04-10 | 94 | 1 | 3 | Actual |
| 26691 | 10100.95 | 2024-10-08 | 33 | 7 | 12 | Actual |
| 21764 | 31717.00 | 2024-06-08 | 60 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2025-01-08 | 60 | 6 | 8 | Actual |
| 11854 | 105.00 | 2023-08-09 | 78 | 4 | 6 | Actual |
| 1994 | 259.00 | 2022-11-09 | 67 | 6 | 7 | Actual |
| 10509 | 650.00 | 2023-07-10 | 80 | 6 | 5 | Budget |
| 32810 | 116.00 | 2025-04-10 | 68 | 1 | 6 | Actual |
| 15806 | 29.00 | 2023-12-10 | 82 | 1 | 6 | Actual |
| 34188 | 703315.00 | 2025-05-11 | 101 | 6 | 7 | Actual |
| 2285 | 40.00 | 2022-12-10 | 82 | 1 | 3 | Budget |
| 17563 | 1102.00 | 2024-02-09 | 81 | 1 | 3 | Actual |
| 20436 | 1307.17 | 2024-04-10 | 61 | 6 | 11 | Actual |
| 27327 | 132.00 | 2024-11-08 | 71 | 1 | 7 | Actual |
| 19740 | 34.00 | 2024-04-10 | 69 | 6 | 4 | Actual |
| 29328 | 126958.00 | 2025-01-08 | 37 | 7 | 4 | Actual |
| 5592 | 74294.89 | 2023-02-09 | 14 | 7 | 8 | Actual |
| 34430 | 396.51 | 2025-05-11 | 77 | 4 | 11 | Actual |
| 32833 | 690.00 | 2025-04-10 | 62 | 2 | 6 | Actual |
| 23023 | -173.00 | 2024-07-09 | 91 | 5 | 6 | Actual |
| 7665 | 36770.00 | 2023-04-11 | 35 | 7 | 7 | Actual |
| 11478 | 90.00 | 2023-08-09 | 71 | 6 | 4 | Budget |
| 27255 | 10233.00 | 2024-11-08 | 52 | 6 | 6 | Actual |
| 2624 | 13562.00 | 2022-12-10 | 52 | 6 | 5 | Actual |
| 37055 | 57544.43 | 2025-07-10 | 21 | 7 | 13 | Actual |
| 18018 | 642.00 | 2024-02-09 | 97 | 6 | 6 | Actual |
| 17502 | 36.93 | 2024-01-09 | 76 | 6 | 12 | Actual |
| 36120 | 7068.00 | 2025-07-10 | 23 | 7 | 4 | Actual |
| 7863 | 2400.00 | 2023-05-12 | 61 | 1 | 3 | Budget |
| 2165 | 300.00 | 2022-11-09 | 54 | 6 | 8 | Budget |
| 33869 | 5963.00 | 2025-05-11 | 61 | 6 | 5 | Actual |
| 28693 | 311.40 | 2024-12-09 | 73 | 1 | 11 | Actual |
| 19266 | 24492.70 | 2024-03-10 | 60 | 1 | 11 | Actual |
| 23138 | 277.00 | 2024-07-09 | 78 | 6 | 7 | Actual |
| 31177 | 117.78 | 2025-02-08 | 76 | 2 | 12 | Actual |
| 24343 | 182.68 | 2024-08-08 | 74 | 2 | 11 | Actual |
| 3762 | 380.00 | 2023-01-09 | 66 | 6 | 5 | Budget |
| 17264 | 87.99 | 2024-01-09 | 66 | 2 | 11 | Actual |
| 7517 | 8239.00 | 2023-04-11 | 22 | 7 | 6 | Actual |
| 8061 | 89.00 | 2023-05-12 | 69 | 1 | 4 | Actual |
| 27702 | 2388.00 | 2024-11-08 | 97 | 6 | 11 | Actual |
| 3609 | 8.00 | 2023-01-09 | 54 | 6 | 4 | Actual |
| 25098 | 11027.00 | 2024-09-08 | 7 | 7 | 6 | Actual |
| 1743 | 1856.00 | 2022-11-09 | 62 | 4 | 6 | Actual |
| 38358 | 1259.00 | 2025-09-09 | 81 | 1 | 4 | Actual |
| 38180 | 1183.73 | 2025-08-09 | 80 | 6 | 13 | Actual |
| 34420 | 1744.41 | 2025-05-11 | 62 | 4 | 11 | Actual |
| 9312 | 2240.00 | 2023-06-09 | 62 | 1 | 5 | Actual |
| 32208 | 293.32 | 2025-03-10 | 74 | 5 | 11 | Actual |
| 12054 | 750.00 | 2023-08-09 | 87 | 1 | 7 | Budget |
| 4990 | 30.00 | 2023-02-09 | 82 | 1 | 6 | Budget |
| 22944 | 90.00 | 2024-07-09 | 92 | 2 | 6 | Actual |
| 31497 | 1254.00 | 2025-03-10 | 65 | 1 | 4 | Actual |
| 10547 | 12017.00 | 2023-07-10 | 28 | 7 | 5 | Actual |
| 4309 | 3119.32 | 2023-01-09 | 62 | 1 | 8 | Actual |
| 21008 | 302.00 | 2024-05-11 | 77 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-07-10 | 85 | 6 | 12 | Actual |
| 19111 | -281.00 | 2024-03-10 | 91 | 6 | 7 | Actual |
| 30207 | 45.11 | 2025-01-08 | 82 | 6 | 13 | Actual |
| 31329 | 696.00 | 2025-02-08 | 77 | 6 | 13 | Actual |
| 21997 | 19289.00 | 2024-06-08 | 60 | 4 | 6 | Actual |
| 11898 | 100.00 | 2023-08-09 | 76 | 5 | 6 | Budget |
| 24906 | 10701.00 | 2024-09-08 | 18 | 7 | 5 | Actual |
| 13620 | 59.00 | 2023-10-09 | 69 | 1 | 4 | Actual |
| 300 | 138120.00 | 2022-10-09 | 4 | 7 | 4 | Actual |
| 11102 | 100.00 | 2023-07-10 | 78 | 2 | 8 | Budget |
| 35775 | 11525.44 | 2025-06-09 | 94 | 6 | 12 | Actual |
| 34774 | 7632.00 | 2025-06-09 | 61 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2025-05-11 | 60 | 1 | 3 | Actual |
| 32873 | 608.00 | 2025-04-10 | 80 | 3 | 6 | Actual |
| 25526 | 7909.42 | 2024-09-08 | 32 | 7 | 11 | Actual |
| 25817 | 1258.00 | 2024-10-08 | 80 | 1 | 4 | Actual |
| 26870 | 80.00 | 2024-11-08 | 82 | 6 | 3 | Actual |
| 24732 | 36.00 | 2024-09-08 | 84 | 7 | 3 | Actual |
| 32791 | 197634.00 | 2025-04-10 | 29 | 7 | 5 | Actual |
| 4048 | 118.00 | 2023-01-09 | 76 | 5 | 6 | Actual |
| 23862 | 286.00 | 2024-08-08 | 90 | 6 | 5 | Actual |
| 25473 | 6693.44 | 2024-09-08 | 52 | 6 | 11 | Actual |
| 5841 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
| 725 | 314.00 | 2022-10-09 | 65 | 6 | 6 | Actual |
| 37639 | 761544.00 | 2025-08-09 | 101 | 6 | 7 | Actual |
| 8173 | 149442.00 | 2023-05-12 | 29 | 7 | 4 | Actual |
| 3889 | 100.00 | 2023-01-09 | 65 | 2 | 6 | Budget |
| 33278 | 198.64 | 2025-04-10 | 74 | 3 | 11 | Actual |
| 34645 | 39447.24 | 2025-05-11 | 31 | 7 | 12 | Actual |
| 10897 | 540.00 | 2023-07-10 | 65 | 1 | 7 | Actual |
| 34649 | 49231.46 | 2025-05-11 | 35 | 7 | 12 | Actual |
| 8700 | 310.00 | 2023-05-12 | 92 | 1 | 7 | Actual |
| 18800 | 9488.00 | 2024-03-10 | 63 | 6 | 5 | Actual |
| 10143 | 418.00 | 2023-07-10 | 92 | 1 | 3 | Actual |
| 24885 | 42.00 | 2024-09-08 | 82 | 6 | 5 | Actual |
| 22124 | 533.00 | 2024-06-08 | 76 | 1 | 7 | Actual |
| 24520 | 41.19 | 2024-08-08 | 80 | 1 | 12 | Actual |
| 13665 | 134.00 | 2023-10-09 | 84 | 6 | 4 | Actual |
| 23530 | 297.57 | 2024-07-09 | 52 | 6 | 12 | Actual |
| 15775 | 17472.00 | 2023-12-10 | 24 | 7 | 5 | Actual |
| 16177 | 172840.67 | 2023-12-10 | 14 | 7 | 8 | Actual |
| 11454 | 8841.00 | 2023-08-09 | 53 | 6 | 4 | Actual |
| 1442 | 46269.00 | 2022-11-09 | 31 | 7 | 4 | Actual |
| 23144 | 206.00 | 2024-07-09 | 85 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-09-09 | 87 | 6 | 4 | Actual |
| 37078 | 627.00 | 2025-08-09 | 67 | 1 | 3 | Actual |
| 13157 | 200.00 | 2023-09-09 | 68 | 1 | 7 | Budget |
| 36766 | 39.06 | 2025-07-10 | 84 | 5 | 11 | Actual |
| 23982 | 138.00 | 2024-08-08 | 65 | 4 | 6 | Actual |
| 16636 | 53058.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 33511 | 234.59 | 2025-04-10 | 66 | 1 | 13 | Actual |
| 6742 | 24700.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
| 15215 | 74153.98 | 2023-11-09 | 39 | 7 | 8 | Actual |
| 258 | 200.00 | 2022-10-09 | 67 | 6 | 4 | Budget |
| 34578 | 57.14 | 2025-05-11 | 78 | 2 | 12 | Actual |
| 11414 | 280.00 | 2023-08-09 | 67 | 1 | 4 | Budget |
| 13248 | 237.00 | 2023-09-09 | 90 | 6 | 7 | Actual |
| 29438 | 134.00 | 2025-01-08 | 74 | 1 | 6 | Actual |
| 10228 | 27439.00 | 2023-07-10 | 33 | 7 | 3 | Actual |
| 13800 | 124235.00 | 2023-10-09 | 46 | 7 | 5 | Actual |
| 7995 | 55483.00 | 2023-05-12 | 39 | 7 | 3 | Actual |
| 29057 | 6.00 | 2024-12-09 | 96 | 2 | 13 | Actual |
| 16421 | 39.06 | 2023-12-10 | 87 | 1 | 12 | Actual |
| 26845 | 20.00 | 2024-11-08 | 96 | 1 | 3 | Actual |
| 13900 | 70.00 | 2023-10-09 | 83 | 4 | 6 | Actual |
| 27031 | 53903.00 | 2024-11-08 | 60 | 1 | 5 | Actual |
| 15941 | 811.00 | 2023-12-10 | 76 | 6 | 6 | Actual |
| 23440 | 6516.84 | 2024-07-09 | 53 | 6 | 11 | Actual |
| 7963 | 232.00 | 2023-05-12 | 90 | 6 | 3 | Actual |
| 37565 | 41631.00 | 2025-08-09 | 32 | 7 | 6 | Actual |
| 1283 | 30.00 | 2022-11-09 | 71 | 7 | 3 | Budget |
| 13179 | 148.00 | 2023-09-09 | 84 | 1 | 7 | Actual |
| 1188 | 1805.00 | 2022-11-09 | 61 | 6 | 3 | Actual |
| 16983 | 205.00 | 2024-01-09 | 89 | 6 | 6 | Actual |
| 25303 | 331.39 | 2024-09-08 | 92 | 6 | 8 | Actual |
| 12384 | 208.00 | 2023-09-09 | 89 | 1 | 3 | Actual |
| 23996 | 77.00 | 2024-08-08 | 83 | 4 | 6 | Actual |
| 20129 | 691.00 | 2024-04-10 | 77 | 6 | 7 | Actual |
| 212 | 1009.00 | 2022-10-09 | 77 | 1 | 4 | Actual |
| 21417 | 66.72 | 2024-05-11 | 78 | 4 | 11 | Actual |
| 32433 | 5.00 | 2025-03-10 | 96 | 2 | 13 | Actual |
| 4566 | 200.00 | 2023-02-09 | 72 | 6 | 3 | Budget |
| 9270 | 170.00 | 2023-06-09 | 89 | 6 | 4 | Actual |
| 17974 | 169.00 | 2024-02-09 | 80 | 5 | 6 | Actual |
| 14813 | 223.00 | 2023-11-09 | 65 | 1 | 6 | Actual |
| 27863 | 194.24 | 2024-11-08 | 76 | 1 | 13 | Actual |
| 37992 | 259.27 | 2025-08-09 | 66 | 1 | 12 | Actual |
Generated 2025-11-08 12:55:08.005 UTC