[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11048 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18475 | 14.59 | 2024-03-16 | 78 | 1 | 12 | Actual |
| 20705 | 158.00 | 2024-06-16 | 65 | 7 | 3 | Actual |
| 25195 | 208092.00 | 2024-10-14 | 15 | 7 | 7 | Actual |
| 25753 | 24696.00 | 2024-11-13 | 18 | 7 | 3 | Actual |
| 11552 | 436.00 | 2023-09-14 | 66 | 1 | 5 | Actual |
| 16011 | 436.00 | 2024-01-15 | 92 | 1 | 7 | Actual |
| 30066 | 1.00 | 2025-02-13 | 96 | 2 | 12 | Actual |
| 6460 | 13719.00 | 2023-04-16 | 52 | 6 | 7 | Actual |
| 13418 | 380.00 | 2023-10-15 | 77 | 6 | 8 | Budget |
| 11708 | 480.00 | 2023-09-14 | 77 | 1 | 6 | Budget |
| 4325 | 200.00 | 2023-02-14 | 74 | 1 | 8 | Budget |
| 28735 | -64.13 | 2025-01-14 | 91 | 2 | 11 | Actual |
| 14719 | 3224.00 | 2023-12-15 | 62 | 1 | 5 | Actual |
| 21584 | 4798.72 | 2024-06-16 | 101 | 6 | 12 | Actual |
| 7365 | 40.00 | 2023-05-17 | 71 | 4 | 6 | Budget |
| 8002 | 480.00 | 2023-06-17 | 61 | 7 | 3 | Budget |
| 34523 | 8504.11 | 2025-06-16 | 28 | 7 | 11 | Actual |
| 34118 | 39513.00 | 2025-06-16 | 38 | 7 | 6 | Actual |
| 25537 | 2080.59 | 2024-10-14 | 60 | 1 | 12 | Actual |
| 1043 | 69900.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
| 34689 | 155.64 | 2025-06-16 | 67 | 2 | 13 | Actual |
| 27131 | 182.00 | 2024-12-14 | 73 | 1 | 6 | Actual |
| 17929 | 259.00 | 2024-03-16 | 89 | 3 | 6 | Actual |
| 15868 | -290.00 | 2024-01-15 | 91 | 3 | 6 | Actual |
| 12530 | 21770.00 | 2023-10-15 | 100 | 7 | 3 | Actual |
| 4345 | 750.00 | 2023-02-14 | 87 | 1 | 8 | Budget |
| 1788 | 850.00 | 2022-12-15 | 61 | 5 | 6 | Budget |
| 5984 | 278.00 | 2023-04-16 | 90 | 1 | 5 | Actual |
| 16634 | 4.00 | 2024-02-14 | 96 | 7 | 3 | Actual |
| 28805 | 78.42 | 2025-01-14 | 77 | 5 | 11 | Actual |
| 9775 | 3424.00 | 2023-07-15 | 61 | 1 | 7 | Actual |
| 10142 | -250.00 | 2023-08-15 | 91 | 1 | 3 | Actual |
| 19424 | 19.91 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 14530 | 504.00 | 2023-12-15 | 92 | 1 | 3 | Actual |
| 25578 | 25.23 | 2024-10-14 | 80 | 2 | 12 | Actual |
| 11253 | 140.00 | 2023-09-14 | 84 | 1 | 3 | Actual |
| 13032 | 351.00 | 2023-10-15 | 80 | 5 | 6 | Actual |
| 24285 | 43057.94 | 2024-09-13 | 19 | 7 | 8 | Actual |
| 35006 | 1215.00 | 2025-07-15 | 87 | 1 | 5 | Actual |
| 30301 | 210.00 | 2025-03-16 | 84 | 6 | 3 | Actual |
| 33092 | 27978.00 | 2025-05-16 | 100 | 7 | 7 | Actual |
| 22979 | 50.00 | 2024-08-14 | 67 | 4 | 6 | Actual |
| 31340 | -161.90 | 2025-03-16 | 91 | 6 | 13 | Actual |
| 35420 | -217.10 | 2025-07-15 | 91 | 2 | 8 | Actual |
| 22531 | 400.77 | 2024-07-14 | 62 | 6 | 12 | Actual |
| 17095 | 10603.00 | 2024-02-14 | 22 | 7 | 7 | Actual |
| 4062 | 50.00 | 2023-02-14 | 84 | 5 | 6 | Budget |
| 17055 | 13423.00 | 2024-02-14 | 63 | 6 | 7 | Actual |
| 36870 | 75.23 | 2025-08-15 | 66 | 2 | 12 | Actual |
| 36951 | 12785.04 | 2025-08-15 | 38 | 7 | 12 | Actual |
| 836 | 178.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 23470 | 2119.95 | 2024-08-14 | 94 | 6 | 11 | Actual |
| 4799 | 10866.00 | 2023-03-17 | 20 | 7 | 4 | Actual |
| 21414 | 211.40 | 2024-06-16 | 74 | 4 | 11 | Actual |
| 8 | 378.00 | 2022-11-14 | 65 | 1 | 3 | Actual |
| 8460 | 100.00 | 2023-06-17 | 84 | 3 | 6 | Budget |
| 7367 | 220.00 | 2023-05-17 | 73 | 4 | 6 | Budget |
| 16400 | 6142.36 | 2024-01-15 | 100 | 7 | 11 | Actual |
| 18351 | 22.04 | 2024-03-16 | 71 | 4 | 11 | Actual |
| 4432 | 228.36 | 2023-02-14 | 74 | 6 | 8 | Actual |
| 33918 | 29634.00 | 2025-06-16 | 33 | 7 | 5 | Actual |
| 8260 | 46.00 | 2023-06-17 | 69 | 6 | 5 | Actual |
| 26455 | 34.80 | 2024-11-13 | 85 | 2 | 11 | Actual |
| 30209 | 134.59 | 2025-02-13 | 84 | 6 | 13 | Actual |
| 14498 | 40320.66 | 2023-11-14 | 35 | 7 | 12 | Actual |
| 7821 | 410.18 | 2023-05-17 | 87 | 6 | 8 | Actual |
| 22499 | 139.06 | 2024-07-14 | 61 | 1 | 12 | Actual |
| 17013 | 33753.00 | 2024-02-14 | 38 | 7 | 6 | Actual |
| 3083 | 216.00 | 2023-01-15 | 89 | 1 | 7 | Actual |
| 26858 | 360.00 | 2024-12-14 | 67 | 6 | 3 | Actual |
| 13710 | 569.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
| 37188 | -127.00 | 2025-09-14 | 91 | 7 | 3 | Actual |
| 25888 | 188917.00 | 2024-11-13 | 35 | 7 | 4 | Actual |
| 5078 | 275.00 | 2023-03-17 | 76 | 3 | 6 | Actual |
| 24288 | 11592.21 | 2024-09-13 | 22 | 7 | 8 | Actual |
| 17004 | 22423.00 | 2024-02-14 | 24 | 7 | 6 | Actual |
| 22736 | 2579.00 | 2024-08-14 | 52 | 6 | 4 | Actual |
| 26257 | 1290358.00 | 2024-11-13 | 4 | 7 | 7 | Actual |
| 32739 | 3884.00 | 2025-05-16 | 52 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-11-14 | 62 | 6 | 5 | Actual |
| 7335 | 100.00 | 2023-05-17 | 83 | 3 | 6 | Budget |
| 9272 | -209.00 | 2023-07-15 | 91 | 6 | 4 | Actual |
| 12193 | 100.00 | 2023-09-14 | 85 | 1 | 8 | Budget |
| 1062 | 25.32 | 2022-11-14 | 69 | 6 | 8 | Actual |
| 27295 | 66776.00 | 2024-12-14 | 13 | 7 | 6 | Actual |
| 10371 | 163.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 22270 | 287.45 | 2024-07-14 | 66 | 6 | 8 | Actual |
| 29716 | 936781.00 | 2025-02-13 | 46 | 7 | 7 | Actual |
| 24366 | 32.67 | 2024-09-13 | 68 | 3 | 11 | Actual |
| 28100 | 921.00 | 2025-01-14 | 76 | 1 | 4 | Actual |
| 27365 | 7904.00 | 2024-12-14 | 76 | 6 | 7 | Actual |
| 33259 | 59.27 | 2025-05-16 | 84 | 2 | 11 | Actual |
| 1213 | 392.00 | 2022-12-15 | 77 | 6 | 3 | Actual |
| 30569 | 344.00 | 2025-03-16 | 81 | 1 | 6 | Actual |
| 3454 | 280.00 | 2023-02-14 | 77 | 6 | 3 | Budget |
| 11777 | 192.00 | 2023-09-14 | 92 | 2 | 6 | Actual |
| 18428 | 166.72 | 2024-03-16 | 92 | 6 | 11 | Actual |
| 20834 | 394.00 | 2024-06-16 | 76 | 1 | 5 | Actual |
| 11065 | 200.00 | 2023-08-15 | 84 | 1 | 8 | Budget |
| 36637 | 2364248.71 | 2025-08-15 | 46 | 7 | 8 | Actual |
| 32617 | 42320.00 | 2025-05-16 | 100 | 7 | 3 | Actual |
| 13722 | 563.00 | 2023-11-14 | 81 | 1 | 5 | Actual |
| 31435 | 14.00 | 2025-04-15 | 96 | 6 | 3 | Actual |
| 21606 | 36257.82 | 2024-06-16 | 37 | 7 | 12 | Actual |
| 1850 | 11863.00 | 2022-12-15 | 63 | 6 | 6 | Actual |
| 453 | 2886.00 | 2022-11-14 | 23 | 7 | 5 | Actual |
| 14499 | 38532.33 | 2023-11-14 | 37 | 7 | 12 | Actual |
| 36339 | 163.00 | 2025-08-15 | 65 | 5 | 6 | Actual |
| 33749 | 324.00 | 2025-06-16 | 68 | 1 | 4 | Actual |
| 38616 | 66.00 | 2025-10-15 | 68 | 4 | 6 | Actual |
| 13480 | -14059.80 | 2023-11-13 | 92 | 7 | 5 | Actual |
| 22954 | 146.00 | 2024-08-14 | 68 | 3 | 6 | Actual |
| 32914 | 157.00 | 2025-05-16 | 65 | 5 | 6 | Actual |
| 16386 | 6954.08 | 2024-01-15 | 24 | 7 | 11 | Actual |
| 27671 | 202644.96 | 2024-12-14 | 56 | 6 | 11 | Actual |
| 38843 | 828.37 | 2025-10-15 | 92 | 1 | 8 | Actual |
| 37427 | 82.00 | 2025-09-14 | 89 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2023-04-16 | 61 | 6 | 3 | Actual |
| 5644 | 380.00 | 2023-04-16 | 81 | 1 | 3 | Budget |
| 4119 | 39.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
| 11312 | 70.00 | 2023-09-14 | 84 | 6 | 3 | Budget |
| 2630 | 34240.00 | 2023-01-15 | 60 | 6 | 5 | Actual |
| 17136 | 528.36 | 2024-02-14 | 92 | 1 | 8 | Actual |
| 28116 | 228672.00 | 2025-01-14 | 12 | 2 | 4 | Actual |
| 12913 | 3071.00 | 2023-10-15 | 61 | 3 | 6 | Actual |
| 153 | 29.00 | 2022-11-14 | 68 | 7 | 3 | Actual |
| 6229 | 1500.00 | 2023-04-16 | 61 | 4 | 6 | Budget |
| 15013 | 336.00 | 2023-12-15 | 68 | 1 | 7 | Actual |
| 21324 | 1009.29 | 2024-06-16 | 62 | 1 | 11 | Actual |
| 8587 | 100.00 | 2023-06-17 | 68 | 6 | 6 | Budget |
| 19396 | 49.70 | 2024-04-15 | 89 | 5 | 11 | Actual |
| 31455 | 100329.00 | 2025-04-15 | 31 | 7 | 3 | Actual |
| 15181 | 132.90 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 14230 | 262.47 | 2023-11-14 | 77 | 1 | 11 | Actual |
| 826 | 850.00 | 2022-11-14 | 77 | 1 | 7 | Budget |
| 37370 | 39407.00 | 2025-09-14 | 34 | 7 | 5 | Actual |
| 28954 | 67.78 | 2025-01-14 | 71 | 6 | 12 | Actual |
| 29995 | 4462.54 | 2025-02-13 | 22 | 7 | 11 | Actual |
| 16121 | 199.57 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 9373 | 401.00 | 2023-07-15 | 66 | 6 | 5 | Actual |
| 12785 | 391698.00 | 2023-10-15 | 4 | 7 | 5 | Actual |
| 22547 | 5.01 | 2024-07-14 | 82 | 6 | 12 | Actual |
| 7964 | -186.00 | 2023-06-17 | 91 | 6 | 3 | Actual |
| 26197 | 600.00 | 2024-11-13 | 67 | 1 | 7 | Actual |
| 8379 | 807.00 | 2023-06-17 | 62 | 2 | 6 | Actual |
| 22185 | 12485.00 | 2024-07-14 | 18 | 7 | 7 | Actual |
| 342 | 152.00 | 2022-11-14 | 68 | 1 | 5 | Actual |
| 11592 | 27881.00 | 2023-09-14 | 52 | 6 | 5 | Actual |
| 3924 | 86.00 | 2023-02-14 | 89 | 2 | 6 | Actual |
| 22691 | 190.00 | 2024-08-14 | 76 | 7 | 3 | Actual |
| 19013 | 94.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 9057 | 50.00 | 2023-07-15 | 71 | 6 | 3 | Budget |
| 32099 | 330.55 | 2025-04-15 | 74 | 1 | 11 | Actual |
| 14001 | 62790.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
| 14247 | 364.60 | 2023-11-14 | 61 | 2 | 11 | Actual |
| 36955 | 340921.48 | 2025-08-15 | 46 | 7 | 12 | Actual |
| 20980 | 161.00 | 2024-06-16 | 74 | 3 | 6 | Actual |
| 24762 | 878.00 | 2024-10-14 | 87 | 1 | 4 | Actual |
| 15744 | 547.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 1694 | 2300.00 | 2022-12-15 | 61 | 3 | 6 | Budget |
| 11134 | 19100.00 | 2023-08-15 | 60 | 6 | 8 | Budget |
| 26239 | 1134.00 | 2024-11-13 | 77 | 6 | 7 | Actual |
| 15005 | 70077.00 | 2023-12-15 | 46 | 7 | 6 | Actual |
| 37936 | 52.89 | 2025-09-14 | 69 | 6 | 11 | Actual |
| 39335 | 594.25 | 2025-10-15 | 81 | 6 | 13 | Actual |
| 28087 | 5.00 | 2025-01-14 | 96 | 7 | 3 | Actual |
| 8920 | 2013.24 | 2023-06-17 | 72 | 6 | 8 | Actual |
| 9341 | 163.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 5696 | 100.00 | 2023-04-16 | 74 | 6 | 3 | Budget |
| 10522 | 630.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
| 15353 | 77.36 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 15731 | 4514.00 | 2024-01-15 | 61 | 6 | 5 | Actual |
| 19210 | 334.42 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 26997 | 409.00 | 2024-12-14 | 92 | 6 | 4 | Actual |
| 30740 | 37628.00 | 2025-03-16 | 32 | 7 | 6 | Actual |
| 15518 | 7436.00 | 2024-01-15 | 61 | 6 | 3 | Actual |
| 16501 | 6746.63 | 2024-01-15 | 24 | 7 | 12 | Actual |
| 18040 | 22912.00 | 2024-03-16 | 34 | 7 | 6 | Actual |
| 30791 | 204.00 | 2025-03-16 | 68 | 6 | 7 | Actual |
| 10431 | 550.00 | 2023-08-15 | 65 | 1 | 5 | Budget |
| 26562 | 343.32 | 2024-11-13 | 76 | 6 | 11 | Actual |
| 14333 | 692.26 | 2023-11-14 | 62 | 6 | 11 | Actual |
| 18226 | -217.10 | 2024-03-16 | 91 | 6 | 8 | Actual |
| 25384 | 10.33 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 7041 | 8976.00 | 2023-05-17 | 8 | 7 | 4 | Actual |
| 20051 | 331.00 | 2024-05-16 | 97 | 6 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-14 | 80 | 1 | 8 | Actual |
| 26934 | -137.00 | 2024-12-14 | 91 | 7 | 3 | Actual |
| 26729 | 57177.76 | 2024-11-13 | 60 | 2 | 13 | Actual |
| 398 | 252.00 | 2022-11-14 | 67 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-09-14 | 82 | 1 | 7 | Budget |
| 33558 | 253.89 | 2025-05-16 | 92 | 2 | 13 | Actual |
| 18977 | 52.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
| 24270 | -250.43 | 2024-09-13 | 91 | 6 | 8 | Actual |
| 20037 | 308.00 | 2024-05-16 | 77 | 6 | 6 | Actual |
| 33000 | 29624.00 | 2025-05-16 | 100 | 7 | 6 | Actual |
| 24437 | -23.71 | 2024-09-13 | 91 | 5 | 11 | Actual |
| 18827 | 38500.00 | 2024-04-15 | 99 | 6 | 5 | Actual |
| 6580 | 1288.98 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 10761 | 100.00 | 2023-08-15 | 66 | 5 | 6 | Budget |
| 4552 | 850.00 | 2023-03-17 | 62 | 6 | 3 | Budget |
| 7558 | 963.00 | 2023-05-17 | 77 | 1 | 7 | Actual |
| 3087 | 354.00 | 2023-01-15 | 94 | 1 | 7 | Actual |
| 13101 | 87.00 | 2023-10-15 | 84 | 6 | 6 | Actual |
| 34083 | 26.00 | 2025-06-16 | 82 | 6 | 6 | Actual |
| 3817 | 38970.00 | 2023-02-14 | 21 | 7 | 5 | Actual |
| 25260 | 502.61 | 2024-10-14 | 81 | 2 | 8 | Actual |
| 15412 | 7.14 | 2023-12-15 | 84 | 1 | 12 | Actual |
| 12812 | 11755.00 | 2023-10-15 | 100 | 7 | 5 | Actual |
| 19409 | 2256.12 | 2024-04-15 | 63 | 6 | 11 | Actual |
| 20530 | 2.89 | 2024-05-16 | 71 | 2 | 12 | Actual |
| 38949 | 376.30 | 2025-10-15 | 74 | 1 | 11 | Actual |
| 33372 | 8674.32 | 2025-05-16 | 24 | 7 | 11 | Actual |
| 8092 | 109.00 | 2023-06-17 | 94 | 1 | 4 | Actual |
| 21585 | 3459.33 | 2024-06-16 | 4 | 7 | 12 | Actual |
| 19009 | 104.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 17813 | 144.00 | 2024-03-16 | 84 | 6 | 5 | Actual |
| 8653 | 2510717.00 | 2023-06-17 | 43 | 7 | 6 | Actual |
| 21241 | 387.45 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 36147 | 716.00 | 2025-08-15 | 76 | 1 | 5 | Actual |
| 37135 | 925.00 | 2025-09-14 | 97 | 6 | 3 | Actual |
| 23492 | 8612.62 | 2024-08-14 | 32 | 7 | 11 | Actual |
| 25741 | 3293.00 | 2024-11-13 | 94 | 6 | 3 | Actual |
| 34845 | 24696.00 | 2025-07-15 | 18 | 7 | 3 | Actual |
| 15366 | 614990.94 | 2023-12-15 | 4 | 7 | 11 | Actual |
| 1494 | 750.00 | 2022-12-15 | 87 | 1 | 5 | Budget |
| 33831 | 79404.00 | 2025-06-16 | 39 | 7 | 4 | Actual |
| 31438 | 391472.00 | 2025-04-15 | 101 | 6 | 3 | Actual |
| 33240 | 16820.22 | 2025-05-16 | 12 | 2 | 11 | Actual |
| 14628 | 414.00 | 2023-12-15 | 65 | 1 | 4 | Actual |
| 30486 | 299.00 | 2025-03-16 | 94 | 1 | 5 | Actual |
| 29155 | 48300.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 23308 | 107.14 | 2024-08-14 | 67 | 1 | 11 | Actual |
| 20030 | 81.00 | 2024-05-16 | 68 | 6 | 6 | Actual |
| 3063 | 380.00 | 2023-01-15 | 76 | 1 | 7 | Budget |
| 15336 | 941.20 | 2023-12-15 | 62 | 6 | 11 | Actual |
| 8682 | 214.00 | 2023-06-17 | 78 | 1 | 7 | Actual |
| 14869 | 357.00 | 2023-12-15 | 66 | 3 | 6 | Actual |
| 20853 | 153.00 | 2024-06-16 | 54 | 6 | 5 | Actual |
| 27630 | 28.42 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 29131 | 722.00 | 2025-02-13 | 73 | 1 | 3 | Actual |
| 30392 | 653.00 | 2025-03-16 | 92 | 1 | 4 | Actual |
| 15100 | 91693.70 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 8509 | 63.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 16456 | 3311.46 | 2024-01-15 | 56 | 6 | 12 | Actual |
| 4058 | 10.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
| 10036 | 610.18 | 2023-07-15 | 72 | 6 | 8 | Actual |
| 29017 | 488.98 | 2025-01-14 | 77 | 1 | 13 | Actual |
| 17419 | 5420.01 | 2024-02-14 | 28 | 7 | 11 | Actual |
| 39369 | 52770.66 | 2025-10-15 | 35 | 7 | 13 | Actual |
| 18619 | 20930.00 | 2024-04-15 | 7 | 7 | 3 | Actual |
| 7294 | 84.00 | 2023-05-17 | 89 | 2 | 6 | Actual |
| 16832 | 181.00 | 2024-02-14 | 74 | 1 | 6 | Actual |
| 36570 | -227.70 | 2025-08-15 | 91 | 2 | 8 | Actual |
| 28555 | 82852.00 | 2025-01-14 | 34 | 7 | 7 | Actual |
| 27583 | -82.22 | 2024-12-14 | 91 | 2 | 11 | Actual |
| 31915 | 360.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 4826 | 473.00 | 2023-03-17 | 66 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 39281 | 104.76 | 2025-10-15 | 89 | 1 | 13 | Actual |
| 26272 | 223368.00 | 2024-11-13 | 29 | 7 | 7 | Actual |
| 23371 | 58.21 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 21576 | 48.63 | 2024-06-16 | 87 | 6 | 12 | Actual |
| 5209 | 819.00 | 2023-03-17 | 62 | 6 | 6 | Actual |
| 14680 | 142.00 | 2023-12-15 | 89 | 6 | 4 | Actual |
| 9421 | 60417.00 | 2023-07-15 | 13 | 7 | 5 | Actual |
| 21263 | 4858.75 | 2024-06-16 | 61 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-08-14 | 68 | 1 | 8 | Actual |
| 36888 | 31.61 | 2025-08-15 | 90 | 2 | 12 | Actual |
| 39373 | 10434.78 | 2025-10-15 | 40 | 7 | 13 | Actual |
| 32004 | 57.14 | 2025-04-15 | 69 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 34906 | 474.00 | 2025-07-15 | 78 | 1 | 4 | Actual |
| 25049 | 102.00 | 2024-10-14 | 81 | 5 | 6 | Actual |
| 34309 | 1169572.87 | 2025-06-16 | 6 | 7 | 8 | Actual |
| 18587 | 5367.00 | 2024-04-15 | 62 | 6 | 3 | Actual |
| 35117 | 102.00 | 2025-07-15 | 76 | 2 | 6 | Actual |
| 14627 | 2924.00 | 2023-12-15 | 62 | 1 | 4 | Actual |
| 5703 | 97.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 31007 | 113.53 | 2025-03-16 | 81 | 2 | 11 | Actual |
| 37202 | 585.00 | 2025-09-14 | 73 | 1 | 4 | Actual |
| 945 | 3000.00 | 2022-11-14 | 61 | 1 | 8 | Budget |
| 29493 | 149.00 | 2025-02-13 | 74 | 3 | 6 | Actual |
| 157 | 30.00 | 2022-11-14 | 71 | 7 | 3 | Budget |
| 26318 | 563.21 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 17264 | 87.99 | 2024-02-14 | 66 | 2 | 11 | Actual |
| 24893 | 334.00 | 2024-10-14 | 92 | 6 | 5 | Actual |
| 13463 | 18568.09 | 2023-10-15 | 33 | 7 | 8 | Actual |
| 31336 | 127.57 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 31854 | 32857.00 | 2025-04-15 | 14 | 7 | 6 | Actual |
| 3118 | 70.00 | 2023-01-15 | 71 | 6 | 7 | Budget |
| 8198 | 192.00 | 2023-06-17 | 68 | 1 | 5 | Actual |
| 251 | 6200.00 | 2022-11-14 | 63 | 6 | 4 | Budget |
| 5141 | 52.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 23373 | 132.68 | 2024-08-14 | 81 | 3 | 11 | Actual |
| 5180 | 200.00 | 2023-03-17 | 81 | 5 | 6 | Budget |
| 35539 | 135.87 | 2025-07-15 | 90 | 2 | 11 | Actual |
| 29592 | 436.00 | 2025-02-13 | 92 | 6 | 6 | Actual |
| 23149 | 464.00 | 2024-08-14 | 92 | 6 | 7 | Actual |
| 33447 | 40715.35 | 2025-05-16 | 60 | 6 | 12 | Actual |
| 32052 | 208.66 | 2025-04-15 | 89 | 6 | 8 | Actual |
| 33276 | 22.04 | 2025-05-16 | 71 | 3 | 11 | Actual |
| 28382 | 1454.00 | 2025-01-14 | 61 | 5 | 6 | Actual |
| 6270 | -188.00 | 2023-04-16 | 91 | 4 | 6 | Actual |
| 19442 | 32963.08 | 2024-04-15 | 13 | 7 | 11 | Actual |
| 29048 | 67.92 | 2025-01-14 | 82 | 2 | 13 | Actual |
| 26618 | 6.08 | 2024-11-13 | 71 | 1 | 12 | Actual |
| 1629 | 111.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 37990 | 1591.21 | 2025-09-14 | 62 | 1 | 12 | Actual |
| 13887 | 174.00 | 2023-11-14 | 66 | 4 | 6 | Actual |
| 2220 | 4.00 | 2022-12-15 | 96 | 6 | 8 | Actual |
| 39385 | 15229.00 | 2025-11-13 | 93 | 7 | 5 | Actual |
| 6133 | 898.00 | 2023-04-16 | 61 | 2 | 6 | Actual |
| 38659 | -209.00 | 2025-10-15 | 91 | 5 | 6 | Actual |
| 21418 | 235.87 | 2024-06-16 | 80 | 4 | 11 | Actual |
| 15463 | 3795.51 | 2023-12-15 | 18 | 7 | 12 | Actual |
| 34013 | 256.00 | 2025-06-16 | 66 | 4 | 6 | Actual |
| 11563 | 205.00 | 2023-09-14 | 74 | 1 | 5 | Actual |
| 15458 | 484.81 | 2023-12-15 | 7 | 7 | 12 | Actual |
| 39343 | -226.81 | 2025-10-15 | 91 | 6 | 13 | Actual |
| 39090 | 358.21 | 2025-10-15 | 72 | 6 | 11 | Actual |
| 4959 | 17472.00 | 2023-03-17 | 60 | 1 | 6 | Actual |
| 21406 | 1258.23 | 2024-06-16 | 62 | 4 | 11 | Actual |
| 38919 | 59618.86 | 2025-10-15 | 19 | 7 | 8 | Actual |
| 302 | 5181.00 | 2022-11-14 | 7 | 7 | 4 | Actual |
| 15725 | 5504.00 | 2024-01-15 | 52 | 6 | 5 | Actual |
| 9873 | 118.00 | 2023-07-15 | 89 | 6 | 7 | Actual |
| 19195 | 157.14 | 2024-04-15 | 89 | 2 | 8 | Actual |
| 21376 | 3.00 | 2024-06-16 | 96 | 2 | 11 | Actual |
| 7579 | 368.00 | 2023-05-17 | 94 | 1 | 7 | Actual |
| 22264 | 35829.02 | 2024-07-14 | 57 | 6 | 8 | Actual |
| 28955 | 172.04 | 2025-01-14 | 72 | 6 | 12 | Actual |
| 18716 | 246.00 | 2024-04-15 | 74 | 6 | 4 | Actual |
| 11660 | 10438.00 | 2023-09-14 | 8 | 7 | 5 | Actual |
| 27369 | 785.00 | 2024-12-14 | 81 | 6 | 7 | Actual |
| 24304 | 20796.92 | 2024-09-13 | 100 | 7 | 8 | Actual |
| 16716 | 218064.00 | 2024-02-14 | 29 | 7 | 4 | Actual |
| 26659 | 42.25 | 2024-11-13 | 81 | 6 | 12 | Actual |
| 15944 | 356.00 | 2024-01-15 | 80 | 6 | 6 | Actual |
| 37062 | 10734.79 | 2025-08-15 | 32 | 7 | 13 | Actual |
| 9209 | 990.00 | 2023-07-15 | 87 | 1 | 4 | Actual |
| 33108 | 1255.65 | 2025-05-16 | 81 | 1 | 8 | Actual |
| 1353 | 174.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 37553 | 44323.00 | 2025-09-14 | 14 | 7 | 6 | Actual |
| 29396 | 13.00 | 2025-02-13 | 96 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 14308 | 19.91 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 3954 | 242.00 | 2023-02-14 | 76 | 3 | 6 | Actual |
| 3421 | 1.00 | 2023-02-14 | 54 | 6 | 3 | Actual |
| 14913 | 203.00 | 2023-12-15 | 90 | 4 | 6 | Actual |
| 30277 | 16257.00 | 2025-03-16 | 53 | 6 | 3 | Actual |
| 4262 | 147.00 | 2023-02-14 | 84 | 6 | 7 | Actual |
| 28766 | 18512.81 | 2025-01-14 | 60 | 4 | 11 | Actual |
| 18875 | 60.00 | 2024-04-15 | 84 | 1 | 6 | Actual |
| 16214 | 376.30 | 2024-01-15 | 80 | 1 | 11 | Actual |
| 38131 | -114.54 | 2025-09-14 | 91 | 1 | 13 | Actual |
| 21719 | 124.00 | 2024-07-14 | 81 | 7 | 3 | Actual |
| 16966 | 91.00 | 2024-02-14 | 67 | 6 | 6 | Actual |
| 15809 | 81.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 17361 | 48.63 | 2024-02-14 | 87 | 5 | 11 | Actual |
| 4869 | 9628.00 | 2023-03-17 | 53 | 6 | 5 | Actual |
| 6696 | 149.57 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 26663 | 12.46 | 2024-11-13 | 85 | 6 | 12 | Actual |
| 32237 | 42.25 | 2025-04-15 | 69 | 6 | 11 | Actual |
| 21177 | 19177.00 | 2024-06-16 | 8 | 7 | 7 | Actual |
| 3707 | 480.00 | 2023-02-14 | 66 | 1 | 5 | Budget |
| 13117 | 448277.00 | 2023-10-15 | 6 | 7 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 24047 | 188.00 | 2024-09-13 | 74 | 6 | 6 | Actual |
| 33672 | 992.00 | 2025-06-16 | 80 | 6 | 3 | Actual |
| 27248 | 40.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 4500 | 280.00 | 2023-03-17 | 66 | 1 | 3 | Budget |
| 32178 | 17.78 | 2025-04-15 | 69 | 4 | 11 | Actual |
| 36628 | 42889.76 | 2025-08-15 | 32 | 7 | 8 | Actual |
| 6318 | 128.00 | 2023-04-16 | 92 | 5 | 6 | Actual |
| 20679 | 77150.00 | 2024-06-16 | 13 | 7 | 3 | Actual |
| 23304 | 1706.11 | 2024-08-14 | 61 | 1 | 11 | Actual |
| 33506 | 7671.11 | 2025-05-16 | 100 | 7 | 12 | Actual |
| 36414 | 166450.00 | 2025-08-15 | 31 | 7 | 6 | Actual |
| 21485 | 192.25 | 2024-06-16 | 87 | 6 | 11 | Actual |
| 11264 | 64285.00 | 2023-09-14 | 12 | 2 | 3 | Actual |
| 22772 | 257906.00 | 2024-08-14 | 101 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2024-12-14 | 63 | 6 | 8 | Actual |
| 3608 | 5933.00 | 2023-02-14 | 53 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-10-14 | 80 | 1 | 12 | Actual |
| 18122 | 39785.00 | 2024-03-16 | 19 | 7 | 7 | Actual |
| 13920 | 123.00 | 2023-11-14 | 76 | 5 | 6 | Actual |
| 37520 | 4876.00 | 2025-09-14 | 63 | 6 | 6 | Actual |
| 36775 | 4834.89 | 2025-08-15 | 52 | 6 | 11 | Actual |
| 30975 | 347.57 | 2025-03-16 | 76 | 1 | 11 | Actual |
| 2579 | 2355.00 | 2023-01-15 | 61 | 1 | 5 | Actual |
| 5701 | 280.00 | 2023-04-16 | 77 | 6 | 3 | Budget |
| 10844 | 115.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 3876 | 165.00 | 2023-02-14 | 89 | 1 | 6 | Actual |
| 38415 | 19756.00 | 2025-10-15 | 18 | 7 | 4 | Actual |
| 38461 | 283.00 | 2025-10-15 | 94 | 1 | 5 | Actual |
| 13439 | 27321.29 | 2023-10-15 | 94 | 6 | 8 | Actual |
| 8377 | 907.00 | 2023-06-17 | 61 | 2 | 6 | Actual |
| 29224 | 209.00 | 2025-02-13 | 74 | 7 | 3 | Actual |
| 13216 | 100.00 | 2023-10-15 | 68 | 6 | 7 | Budget |
| 31811 | 259.00 | 2025-04-15 | 92 | 5 | 6 | Actual |
| 29693 | 23265.00 | 2025-02-13 | 8 | 7 | 7 | Actual |
| 6600 | 164837.49 | 2023-04-16 | 12 | 2 | 8 | Actual |
| 26000 | 17.00 | 2024-11-13 | 69 | 1 | 6 | Actual |
| 18924 | 370.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
| 13066 | 1300.00 | 2023-10-15 | 62 | 6 | 6 | Budget |
| 21342 | 240.13 | 2024-06-16 | 87 | 1 | 11 | Actual |
| 17208 | 235316.07 | 2024-02-14 | 13 | 7 | 8 | Actual |
| 31553 | 413.00 | 2025-04-15 | 92 | 6 | 4 | Actual |
| 34934 | 92.00 | 2025-07-15 | 69 | 6 | 4 | Actual |
| 10789 | 50.00 | 2023-08-15 | 85 | 5 | 6 | Budget |
| 24759 | 220.00 | 2024-10-14 | 83 | 1 | 4 | Actual |
| 20993 | -282.00 | 2024-06-16 | 91 | 3 | 6 | Actual |
| 33725 | 315.00 | 2025-06-16 | 74 | 7 | 3 | Actual |
| 793 | 22950.00 | 2022-11-14 | 37 | 7 | 6 | Actual |
| 1797 | 60.00 | 2022-12-15 | 67 | 5 | 6 | Actual |
| 38065 | 609.28 | 2025-09-14 | 81 | 6 | 12 | Actual |
| 38278 | 878.00 | 2025-10-15 | 87 | 6 | 3 | Actual |
| 13675 | 63000.00 | 2023-11-14 | 99 | 6 | 4 | Actual |
| 3170 | 141438.00 | 2023-01-15 | 29 | 7 | 7 | Actual |
| 16476 | 10.33 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 3253 | 234.42 | 2023-01-15 | 76 | 2 | 8 | Actual |
| 11720 | 108.00 | 2023-09-14 | 84 | 1 | 6 | Actual |
| 22623 | 3994.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 11384 | 62.00 | 2023-09-14 | 81 | 7 | 3 | Actual |
| 19743 | 223.00 | 2024-05-16 | 73 | 6 | 4 | Actual |
| 23207 | 479.88 | 2024-08-14 | 92 | 1 | 8 | Actual |
| 15581 | 93.00 | 2024-01-15 | 67 | 7 | 3 | Actual |
| 18947 | 118.00 | 2024-04-15 | 73 | 4 | 6 | Actual |
| 9850 | 202.00 | 2023-07-15 | 73 | 6 | 7 | Actual |
| 4373 | 200.00 | 2023-02-14 | 74 | 2 | 8 | Budget |
| 4916 | 145.00 | 2023-03-17 | 84 | 6 | 5 | Actual |
| 20379 | 92.25 | 2024-05-16 | 65 | 4 | 11 | Actual |
| 23190 | 75.32 | 2024-08-14 | 69 | 1 | 8 | Actual |
| 16360 | 43.31 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 37997 | 182.68 | 2025-09-14 | 73 | 1 | 12 | Actual |
| 13303 | 300.00 | 2023-10-15 | 73 | 1 | 8 | Budget |
| 4469 | 152423.62 | 2023-02-14 | 15 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 2625 | 19000.00 | 2023-01-15 | 52 | 6 | 5 | Budget |
| 7377 | 380.00 | 2023-05-17 | 80 | 4 | 6 | Budget |
| 6505 | 40.00 | 2023-04-16 | 82 | 6 | 7 | Budget |
| 4992 | 116.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 33606 | 3753.95 | 2025-05-16 | 22 | 7 | 13 | Actual |
| 10333 | 7076.00 | 2023-08-15 | 52 | 6 | 4 | Actual |
| 4506 | 44.00 | 2023-03-17 | 71 | 1 | 3 | Actual |
| 14257 | 29.48 | 2023-11-14 | 76 | 2 | 11 | Actual |
| 26909 | 319210.00 | 2024-12-14 | 43 | 7 | 3 | Actual |
| 32634 | 141.00 | 2025-05-16 | 82 | 1 | 4 | Actual |
| 2031 | 36299.00 | 2022-12-15 | 94 | 6 | 7 | Actual |
| 19894 | 137.00 | 2024-05-16 | 73 | 1 | 6 | Actual |
| 243 | 1500.00 | 2022-11-14 | 57 | 6 | 4 | Budget |
| 31394 | 1485.00 | 2025-04-15 | 87 | 1 | 3 | Actual |
| 29657 | 19018.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
| 28604 | 982.92 | 2025-01-14 | 77 | 2 | 8 | Actual |
| 5977 | 185.00 | 2023-04-16 | 84 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-09-14 | 82 | 2 | 6 | Actual |
| 23379 | 75.23 | 2024-08-14 | 89 | 3 | 11 | Actual |
| 4753 | 60.00 | 2023-03-17 | 71 | 6 | 4 | Budget |
| 35812 | 197.75 | 2025-07-15 | 66 | 1 | 13 | Actual |
| 7737 | 50.00 | 2023-05-17 | 71 | 2 | 8 | Budget |
| 22593 | 450.00 | 2024-08-14 | 67 | 1 | 3 | Actual |
| 9329 | 380.00 | 2023-07-15 | 76 | 1 | 5 | Budget |
| 15610 | 127.00 | 2024-01-15 | 68 | 1 | 4 | Actual |
| 999 | 231.39 | 2022-11-14 | 66 | 2 | 8 | Actual |
| 32556 | -283.00 | 2025-05-16 | 91 | 6 | 3 | Actual |
| 9030 | 46651.00 | 2023-07-15 | 12 | 2 | 3 | Actual |
| 34336 | 39315.32 | 2025-06-16 | 60 | 1 | 11 | Actual |
| 34191 | 33189.00 | 2025-06-16 | 7 | 7 | 7 | Actual |
| 6493 | 267.00 | 2023-04-16 | 74 | 6 | 7 | Actual |
| 34878 | 118.00 | 2025-07-15 | 78 | 7 | 3 | Actual |
| 18573 | 371.00 | 2024-04-15 | 89 | 1 | 3 | Actual |
| 35584 | 109.27 | 2025-07-15 | 78 | 4 | 11 | Actual |
| 11046 | 300.00 | 2023-08-15 | 73 | 1 | 8 | Budget |
| 6494 | 200.00 | 2023-04-16 | 74 | 6 | 7 | Budget |
| 38042 | 1.00 | 2025-09-14 | 96 | 2 | 12 | Actual |
| 15085 | 24008.00 | 2023-12-15 | 24 | 7 | 7 | Actual |
| 14644 | 168.00 | 2023-12-15 | 85 | 1 | 4 | Actual |
| 12285 | 5551.18 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 23704 | 180.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2023-10-15 | 15 | 7 | 3 | Actual |
| 36931 | 8976.46 | 2025-08-15 | 7 | 7 | 12 | Actual |
| 12497 | 8.00 | 2023-10-15 | 69 | 7 | 3 | Actual |
| 34552 | 322.04 | 2025-06-16 | 81 | 1 | 12 | Actual |
| 12872 | 80.00 | 2023-10-15 | 67 | 2 | 6 | Budget |
| 4122 | 90.00 | 2023-02-14 | 84 | 6 | 6 | Budget |
| 12925 | 80.00 | 2023-10-15 | 71 | 3 | 6 | Budget |
| 30130 | 236531.83 | 2025-02-13 | 46 | 7 | 12 | Actual |
| 6732 | 58188.53 | 2023-04-16 | 34 | 7 | 8 | Actual |
| 525 | 100.00 | 2022-11-14 | 65 | 2 | 6 | Budget |
| 12851 | 86.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-14 | 62 | 1 | 5 | Actual |
| 26386 | 59618.86 | 2024-11-13 | 19 | 7 | 8 | Actual |
| 4997 | 92.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 32467 | 901.00 | 2025-04-15 | 97 | 6 | 13 | Actual |
| 20461 | 163.53 | 2024-05-16 | 92 | 6 | 11 | Actual |
| 31577 | 40663.00 | 2025-04-15 | 33 | 7 | 4 | Actual |
| 16051 | 1000135.00 | 2024-01-15 | 101 | 6 | 7 | Actual |
| 12896 | 40.00 | 2023-10-15 | 84 | 2 | 6 | Budget |
| 14303 | 122.04 | 2023-11-14 | 65 | 4 | 11 | Actual |
| 19837 | 250.00 | 2024-05-16 | 74 | 6 | 5 | Actual |
| 18662 | 41.00 | 2024-04-15 | 84 | 7 | 3 | Actual |
| 6135 | 650.00 | 2023-04-16 | 62 | 2 | 6 | Budget |
| 23256 | 7202.73 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 23383 | 39.06 | 2024-08-14 | 94 | 3 | 11 | Actual |
| 11602 | 29300.00 | 2023-09-14 | 60 | 6 | 5 | Budget |
| 17125 | 388.97 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 19031 | 66308.00 | 2024-04-15 | 15 | 7 | 6 | Actual |
| 10430 | 712.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 26702 | 19305.12 | 2024-11-13 | 60 | 1 | 13 | Actual |
| 20445 | 66.72 | 2024-05-16 | 72 | 6 | 11 | Actual |
| 20157 | 54504.00 | 2024-05-16 | 21 | 7 | 7 | Actual |
Generated 2025-12-14 15:35:20.918 UTC