[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16355 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10415 | 29089.00 | 2023-08-14 | 34 | 7 | 4 | Actual |
| 35488 | 30872.87 | 2025-07-14 | 100 | 7 | 8 | Actual |
| 3696 | 21288.00 | 2023-02-13 | 46 | 7 | 4 | Actual |
| 9759 | 132096.00 | 2023-07-14 | 29 | 7 | 6 | Actual |
| 31597 | 466.00 | 2025-04-14 | 74 | 1 | 5 | Actual |
| 24418 | 34.80 | 2024-09-12 | 66 | 5 | 11 | Actual |
| 19234 | 5.00 | 2024-04-14 | 96 | 6 | 8 | Actual |
| 15720 | -201.00 | 2024-01-14 | 91 | 1 | 5 | Actual |
| 30790 | 276.00 | 2025-03-15 | 67 | 6 | 7 | Actual |
| 15995 | 78.00 | 2024-01-14 | 71 | 1 | 7 | Actual |
| 12166 | 200.00 | 2023-09-13 | 67 | 1 | 8 | Budget |
| 20027 | 235.00 | 2024-05-15 | 65 | 6 | 6 | Actual |
| 35898 | 399573.61 | 2025-07-14 | 6 | 7 | 13 | Actual |
| 728 | 285.00 | 2022-11-13 | 66 | 6 | 6 | Actual |
| 6469 | 15400.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
| 13940 | 21022.00 | 2023-11-13 | 60 | 6 | 6 | Actual |
| 35289 | 412.00 | 2025-07-14 | 78 | 1 | 7 | Actual |
| 710 | 8300.00 | 2022-11-13 | 52 | 6 | 6 | Budget |
| 19935 | -87.00 | 2024-05-15 | 91 | 2 | 6 | Actual |
| 1564 | 38500.00 | 2022-12-14 | 99 | 6 | 5 | Actual |
| 28645 | 172.30 | 2025-01-13 | 85 | 6 | 8 | Actual |
| 33522 | 369.68 | 2025-05-15 | 81 | 1 | 13 | Actual |
| 2171 | 15700.00 | 2022-12-14 | 60 | 6 | 8 | Budget |
| 33627 | 1190.00 | 2025-06-15 | 66 | 1 | 3 | Actual |
| 6216 | 100.00 | 2023-04-15 | 84 | 3 | 6 | Budget |
| 30125 | 37986.57 | 2025-02-12 | 37 | 7 | 12 | Actual |
| 37036 | 632.84 | 2025-08-14 | 87 | 6 | 13 | Actual |
| 18989 | 4.00 | 2024-04-14 | 96 | 5 | 6 | Actual |
| 34426 | 49.70 | 2025-06-15 | 71 | 4 | 11 | Actual |
| 35815 | 22.30 | 2025-07-14 | 69 | 1 | 13 | Actual |
| 15110 | 476.85 | 2023-12-14 | 74 | 1 | 8 | Actual |
| 9538 | 31.00 | 2023-07-14 | 94 | 2 | 6 | Actual |
| 22906 | 102.00 | 2024-08-13 | 78 | 1 | 6 | Actual |
| 23480 | 19183.03 | 2024-08-13 | 14 | 7 | 11 | Actual |
| 32086 | 1778354.64 | 2025-04-14 | 43 | 7 | 8 | Actual |
| 13844 | 81.00 | 2023-11-13 | 81 | 2 | 6 | Actual |
| 5835 | 70.00 | 2023-04-15 | 82 | 1 | 4 | Budget |
| 8599 | 1500.00 | 2023-06-16 | 76 | 6 | 6 | Budget |
| 24983 | 2679.00 | 2024-10-13 | 61 | 3 | 6 | Actual |
| 39102 | 524.17 | 2025-10-14 | 87 | 6 | 11 | Actual |
| 853 | 782.00 | 2022-11-13 | 53 | 6 | 7 | Actual |
| 6492 | 354.00 | 2023-04-15 | 73 | 6 | 7 | Actual |
| 15728 | 144604.00 | 2024-01-14 | 56 | 6 | 5 | Actual |
| 1225 | 92.00 | 2022-12-14 | 84 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2024-11-12 | 52 | 6 | 4 | Actual |
| 10063 | -164.07 | 2023-07-14 | 91 | 6 | 8 | Actual |
| 2423 | 10.00 | 2023-01-14 | 82 | 7 | 3 | Budget |
| 29534 | 10.00 | 2025-02-12 | 96 | 4 | 6 | Actual |
| 23553 | 11.40 | 2024-08-13 | 84 | 6 | 12 | Actual |
| 33930 | 1793.00 | 2025-06-15 | 62 | 1 | 6 | Actual |
| 32057 | 8.00 | 2025-04-14 | 96 | 6 | 8 | Actual |
| 6919 | 100.00 | 2023-05-16 | 87 | 7 | 3 | Budget |
| 5656 | 183.00 | 2023-04-15 | 89 | 1 | 3 | Actual |
| 23750 | 331.00 | 2024-09-12 | 66 | 6 | 4 | Actual |
| 1478 | 650.00 | 2022-12-14 | 77 | 1 | 5 | Budget |
| 6775 | 155.00 | 2023-05-16 | 83 | 1 | 3 | Actual |
| 32742 | 56234.00 | 2025-05-15 | 56 | 6 | 5 | Actual |
| 35 | 123.00 | 2022-11-13 | 83 | 1 | 3 | Actual |
| 26033 | 27.00 | 2024-11-12 | 78 | 2 | 6 | Actual |
| 22423 | 15.65 | 2024-07-13 | 82 | 4 | 11 | Actual |
| 2453 | 95.00 | 2023-01-14 | 69 | 1 | 4 | Actual |
| 23741 | 29338.00 | 2024-09-12 | 53 | 6 | 4 | Actual |
| 10660 | 3645.00 | 2023-08-14 | 61 | 3 | 6 | Actual |
| 29469 | 170.00 | 2025-02-12 | 80 | 2 | 6 | Actual |
| 35365 | 38028.00 | 2025-07-14 | 40 | 7 | 7 | Actual |
| 6369 | 67.00 | 2023-04-15 | 84 | 6 | 6 | Actual |
| 28235 | 204.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 2148 | 134.42 | 2022-12-14 | 84 | 2 | 8 | Actual |
| 6764 | 644.00 | 2023-05-16 | 77 | 1 | 3 | Actual |
| 1516 | 1497.00 | 2022-12-14 | 62 | 6 | 5 | Actual |
| 31711 | 109.00 | 2025-04-14 | 66 | 2 | 6 | Actual |
| 37396 | 116.00 | 2025-09-13 | 83 | 1 | 6 | Actual |
| 8787 | 17902.00 | 2023-06-16 | 33 | 7 | 7 | Actual |
| 36499 | 55087.00 | 2025-08-14 | 19 | 7 | 7 | Actual |
| 1022 | 38.96 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 32767 | 271.00 | 2025-05-15 | 89 | 6 | 5 | Actual |
| 38135 | 32280.80 | 2025-09-13 | 60 | 2 | 13 | Actual |
| 10028 | 167.75 | 2023-07-14 | 67 | 6 | 8 | Actual |
| 28321 | 139.00 | 2025-01-13 | 87 | 2 | 6 | Actual |
| 35680 | 30100.26 | 2025-07-14 | 34 | 7 | 11 | Actual |
| 8183 | 302470.00 | 2023-06-16 | 43 | 7 | 4 | Actual |
| 9413 | 419.00 | 2023-07-14 | 97 | 6 | 5 | Actual |
| 10947 | 35696.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
| 14261 | 36.93 | 2023-11-13 | 81 | 2 | 11 | Actual |
| 19078 | 378.00 | 2024-04-14 | 94 | 1 | 7 | Actual |
| 31790 | 188.00 | 2025-04-14 | 65 | 5 | 6 | Actual |
| 4936 | 34394.00 | 2023-03-16 | 14 | 7 | 5 | Actual |
| 8460 | 100.00 | 2023-06-16 | 84 | 3 | 6 | Budget |
| 33040 | 325.00 | 2025-05-15 | 68 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2024-05-15 | 56 | 6 | 12 | Actual |
| 38870 | -177.70 | 2025-10-14 | 91 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-15 | 57 | 6 | 8 | Actual |
| 34724 | 646.88 | 2025-06-15 | 72 | 6 | 13 | Actual |
| 10774 | 120.00 | 2023-08-14 | 76 | 5 | 6 | Actual |
| 7191 | 12670.00 | 2023-05-16 | 28 | 7 | 5 | Actual |
| 179 | 24.00 | 2022-11-13 | 85 | 7 | 3 | Actual |
| 39296 | 422.31 | 2025-10-14 | 73 | 2 | 13 | Actual |
| 26487 | 222.04 | 2024-11-12 | 92 | 3 | 11 | Actual |
| 20446 | 94.38 | 2024-05-15 | 73 | 6 | 11 | Actual |
| 24077 | 10603.00 | 2024-09-12 | 22 | 7 | 6 | Actual |
| 9570 | 648.00 | 2023-07-14 | 80 | 3 | 6 | Actual |
| 38790 | 657189.00 | 2025-10-14 | 101 | 6 | 7 | Actual |
| 24413 | 4.00 | 2024-09-12 | 96 | 4 | 11 | Actual |
| 8196 | 200.00 | 2023-06-16 | 67 | 1 | 5 | Budget |
| 33549 | 434.59 | 2025-05-15 | 81 | 2 | 13 | Actual |
| 24384 | 122.04 | 2024-09-12 | 92 | 3 | 11 | Actual |
| 24786 | 250.00 | 2024-10-13 | 74 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-09-13 | 82 | 6 | 4 | Actual |
| 19337 | 7.14 | 2024-04-14 | 82 | 3 | 11 | Actual |
| 26883 | 419318.00 | 2024-12-13 | 101 | 6 | 3 | Actual |
| 14926 | 106.00 | 2023-12-14 | 73 | 5 | 6 | Actual |
| 11602 | 29300.00 | 2023-09-13 | 60 | 6 | 5 | Budget |
| 26389 | 16051.38 | 2024-11-12 | 22 | 7 | 8 | Actual |
| 31333 | 45.11 | 2025-03-15 | 82 | 6 | 13 | Actual |
| 15284 | 59.27 | 2023-12-14 | 73 | 3 | 11 | Actual |
| 13367 | 80.00 | 2023-10-14 | 83 | 2 | 8 | Budget |
| 36432 | 459.00 | 2025-08-14 | 68 | 1 | 7 | Actual |
| 16931 | 979.00 | 2024-02-13 | 62 | 5 | 6 | Actual |
| 37025 | 366.17 | 2025-08-14 | 73 | 6 | 13 | Actual |
| 1606 | 135.00 | 2022-12-14 | 67 | 1 | 6 | Actual |
| 2170 | 24000.01 | 2022-12-14 | 60 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-14 | 65 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-15 | 46 | 7 | 8 | Actual |
| 6847 | 8.00 | 2023-05-16 | 96 | 6 | 3 | Actual |
| 37864 | 128.42 | 2025-09-13 | 89 | 3 | 11 | Actual |
| 7077 | 200.00 | 2023-05-16 | 67 | 1 | 5 | Budget |
| 36519 | 100504.47 | 2025-08-14 | 60 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-08-13 | 12 | 2 | 8 | Actual |
| 16554 | 527.00 | 2024-02-13 | 66 | 6 | 3 | Actual |
| 36350 | 320.00 | 2025-08-14 | 80 | 5 | 6 | Actual |
| 711 | 4100.00 | 2022-11-13 | 53 | 6 | 6 | Budget |
| 2976 | 42.00 | 2023-01-14 | 71 | 6 | 6 | Actual |
| 1576 | 7491.00 | 2022-12-14 | 20 | 7 | 5 | Actual |
| 2733 | 100.00 | 2023-01-14 | 74 | 1 | 6 | Budget |
| 7782 | 750.00 | 2023-05-16 | 62 | 6 | 8 | Budget |
| 16212 | 332.68 | 2024-01-14 | 77 | 1 | 11 | Actual |
| 36236 | 42.00 | 2025-08-14 | 69 | 1 | 6 | Actual |
| 25261 | 51.08 | 2024-10-13 | 82 | 2 | 8 | Actual |
| 14231 | 84.80 | 2023-11-13 | 78 | 1 | 11 | Actual |
| 10354 | 200.00 | 2023-08-14 | 67 | 6 | 4 | Budget |
| 29041 | 520.56 | 2025-01-13 | 73 | 2 | 13 | Actual |
| 2497 | 1454.00 | 2023-01-14 | 62 | 6 | 4 | Actual |
| 29708 | 30545.00 | 2025-02-12 | 33 | 7 | 7 | Actual |
| 14438 | 19.91 | 2023-11-13 | 87 | 2 | 12 | Actual |
| 14567 | 1531.00 | 2023-12-14 | 97 | 6 | 3 | Actual |
| 27182 | 220.00 | 2024-12-13 | 67 | 3 | 6 | Actual |
| 31036 | 117.78 | 2025-03-15 | 83 | 3 | 11 | Actual |
| 38760 | 5046.00 | 2025-10-14 | 61 | 6 | 7 | Actual |
| 35561 | 87.99 | 2025-07-14 | 83 | 3 | 11 | Actual |
| 11151 | 40.48 | 2023-08-14 | 71 | 6 | 8 | Actual |
| 31900 | -379.00 | 2025-04-14 | 91 | 1 | 7 | Actual |
| 16746 | 185.00 | 2024-02-13 | 83 | 1 | 5 | Actual |
| 37138 | 363917.00 | 2025-09-13 | 4 | 7 | 3 | Actual |
| 19779 | 190314.00 | 2024-05-15 | 29 | 7 | 4 | Actual |
| 2778 | 100.00 | 2023-01-14 | 73 | 2 | 6 | Budget |
| 37773 | 36656.31 | 2025-09-13 | 24 | 7 | 8 | Actual |
| 1169 | 113.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
| 12067 | 200.00 | 2023-09-13 | 54 | 6 | 7 | Budget |
| 17040 | 192.00 | 2024-02-13 | 89 | 1 | 7 | Actual |
| 25403 | 82.68 | 2024-10-13 | 76 | 3 | 11 | Actual |
| 9058 | 154.00 | 2023-07-14 | 72 | 6 | 3 | Actual |
| 12384 | 208.00 | 2023-10-14 | 89 | 1 | 3 | Actual |
| 15456 | 14423.37 | 2023-12-14 | 4 | 7 | 12 | Actual |
| 32687 | 117399.00 | 2025-05-15 | 13 | 7 | 4 | Actual |
| 24093 | 19414.00 | 2024-09-12 | 100 | 7 | 6 | Actual |
| 24743 | 6515.00 | 2024-10-13 | 61 | 1 | 4 | Actual |
| 2373 | 14131.00 | 2023-01-14 | 20 | 7 | 3 | Actual |
| 35076 | -242867.00 | 2025-07-14 | 43 | 7 | 5 | Actual |
| 21984 | 128.00 | 2024-07-13 | 78 | 3 | 6 | Actual |
| 19203 | 7205.76 | 2024-04-14 | 54 | 6 | 8 | Actual |
| 5327 | 720.00 | 2023-03-16 | 87 | 1 | 7 | Actual |
| 23742 | 521.00 | 2024-09-12 | 54 | 6 | 4 | Actual |
| 27029 | 278440.00 | 2024-12-13 | 46 | 7 | 4 | Actual |
| 17585 | 605.00 | 2024-03-15 | 65 | 6 | 3 | Actual |
| 20001 | 68.00 | 2024-05-15 | 73 | 5 | 6 | Actual |
| 35260 | 6123.00 | 2025-07-14 | 23 | 7 | 6 | Actual |
| 18793 | 12651.00 | 2024-04-14 | 53 | 6 | 5 | Actual |
| 32233 | 419.92 | 2025-04-14 | 65 | 6 | 11 | Actual |
| 27998 | 5133.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
| 935 | 25964.00 | 2022-11-13 | 38 | 7 | 7 | Actual |
| 22224 | 251.09 | 2024-07-13 | 84 | 1 | 8 | Actual |
| 33864 | 30615.00 | 2025-06-15 | 52 | 6 | 5 | Actual |
| 19369 | 67.78 | 2024-04-14 | 89 | 4 | 11 | Actual |
| 14452 | 36.93 | 2023-11-13 | 66 | 6 | 12 | Actual |
| 27501 | 2526.00 | 2024-12-13 | 97 | 6 | 8 | Actual |
| 13181 | 139.00 | 2023-10-14 | 85 | 1 | 7 | Actual |
| 38094 | 9005.18 | 2025-09-13 | 28 | 7 | 12 | Actual |
| 35166 | 69.00 | 2025-07-14 | 68 | 4 | 6 | Actual |
| 31779 | 71.00 | 2025-04-14 | 84 | 4 | 6 | Actual |
| 13999 | -22858.00 | 2023-11-13 | 46 | 7 | 6 | Actual |
| 34125 | 9628.00 | 2025-06-15 | 61 | 1 | 7 | Actual |
| 35516 | 35852.49 | 2025-07-14 | 12 | 2 | 11 | Actual |
| 34115 | 22354.00 | 2025-06-15 | 34 | 7 | 6 | Actual |
| 20857 | 3810.00 | 2024-06-15 | 62 | 6 | 5 | Actual |
| 5098 | 226.00 | 2023-03-16 | 90 | 3 | 6 | Actual |
| 28735 | -64.13 | 2025-01-13 | 91 | 2 | 11 | Actual |
| 25426 | 10.33 | 2024-10-13 | 69 | 4 | 11 | Actual |
| 33087 | 39088.00 | 2025-05-15 | 38 | 7 | 7 | Actual |
| 30288 | 168.00 | 2025-03-15 | 68 | 6 | 3 | Actual |
| 25798 | -92.00 | 2024-11-12 | 91 | 7 | 3 | Actual |
| 9380 | 80.00 | 2023-07-14 | 71 | 6 | 5 | Budget |
| 27298 | 17287.00 | 2024-12-13 | 18 | 7 | 6 | Actual |
| 22287 | 546.55 | 2024-07-13 | 87 | 6 | 8 | Actual |
| 33684 | 14.00 | 2025-06-15 | 96 | 6 | 3 | Actual |
| 32597 | 19.00 | 2025-05-15 | 69 | 7 | 3 | Actual |
| 17856 | 342.00 | 2024-03-15 | 65 | 1 | 6 | Actual |
| 37109 | 9559.00 | 2025-09-13 | 63 | 6 | 3 | Actual |
| 38182 | 76.69 | 2025-09-13 | 82 | 6 | 13 | Actual |
| 19596 | 955.00 | 2024-05-15 | 81 | 1 | 3 | Actual |
| 11327 | 207374.00 | 2023-09-13 | 101 | 6 | 3 | Actual |
| 4228 | 19300.00 | 2023-02-13 | 63 | 6 | 7 | Budget |
| 37171 | 68.00 | 2025-09-13 | 68 | 7 | 3 | Actual |
| 3242 | 151.08 | 2023-01-14 | 67 | 2 | 8 | Actual |
| 32845 | 157.00 | 2025-05-15 | 80 | 2 | 6 | Actual |
| 27253 | 223.00 | 2024-12-13 | 92 | 5 | 6 | Actual |
| 34596 | 2758.26 | 2025-06-15 | 57 | 6 | 12 | Actual |
| 13059 | 1653.00 | 2023-10-14 | 57 | 6 | 6 | Actual |
| 26056 | 41.00 | 2024-11-12 | 71 | 3 | 6 | Actual |
| 28206 | 292.00 | 2025-01-13 | 94 | 1 | 5 | Actual |
| 20889 | 16746.00 | 2024-06-15 | 7 | 7 | 5 | Actual |
| 10193 | 80.00 | 2023-08-14 | 83 | 6 | 3 | Budget |
| 31410 | 5872.00 | 2025-04-14 | 63 | 6 | 3 | Actual |
| 5000 | 155.00 | 2023-03-16 | 89 | 1 | 6 | Actual |
| 19769 | 43230.00 | 2024-05-15 | 14 | 7 | 4 | Actual |
| 13046 | 157.00 | 2023-10-14 | 90 | 5 | 6 | Actual |
| 16826 | 315.00 | 2024-02-13 | 66 | 1 | 6 | Actual |
| 37361 | 78807.00 | 2025-09-13 | 21 | 7 | 5 | Actual |
| 32328 | 147.57 | 2025-04-14 | 68 | 6 | 12 | Actual |
| 13428 | 191.99 | 2023-10-14 | 83 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-07-14 | 90 | 2 | 8 | Actual |
| 5184 | 64.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
| 33495 | 32805.63 | 2025-05-15 | 31 | 7 | 12 | Actual |
| 16864 | 79.00 | 2024-02-13 | 81 | 2 | 6 | Actual |
| 18915 | 252.00 | 2024-04-14 | 65 | 3 | 6 | Actual |
| 12165 | 243.51 | 2023-09-13 | 67 | 1 | 8 | Actual |
| 35265 | 41631.00 | 2025-07-14 | 32 | 7 | 6 | Actual |
| 15973 | 21593.00 | 2024-01-14 | 28 | 7 | 6 | Actual |
| 11939 | 280.00 | 2023-09-13 | 65 | 6 | 6 | Budget |
| 8610 | 112.00 | 2023-06-16 | 83 | 6 | 6 | Actual |
| 32045 | 1196.56 | 2025-04-14 | 80 | 6 | 8 | Actual |
| 31172 | 64.59 | 2025-03-15 | 68 | 2 | 12 | Actual |
| 817 | 63.00 | 2022-11-13 | 71 | 1 | 7 | Actual |
| 3235 | 1542.02 | 2023-01-14 | 62 | 2 | 8 | Actual |
| 17860 | 34.00 | 2024-03-15 | 69 | 1 | 6 | Actual |
| 10577 | 80.00 | 2023-08-14 | 71 | 1 | 6 | Budget |
| 271 | 1500.00 | 2022-11-13 | 76 | 6 | 4 | Budget |
| 14785 | 13613.00 | 2023-12-14 | 8 | 7 | 5 | Actual |
| 25955 | 399.00 | 2024-11-12 | 90 | 6 | 5 | Actual |
| 2961 | 1500.00 | 2023-01-14 | 61 | 6 | 6 | Budget |
| 12766 | 36.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 23903 | 176.00 | 2024-09-12 | 67 | 1 | 6 | Actual |
| 14799 | 25028.00 | 2023-12-14 | 32 | 7 | 5 | Actual |
| 30464 | 781.00 | 2025-03-15 | 65 | 1 | 5 | Actual |
| 29146 | 960.00 | 2025-02-12 | 92 | 1 | 3 | Actual |
| 1438 | 3888.00 | 2022-12-14 | 23 | 7 | 4 | Actual |
| 37740 | 711.70 | 2025-09-13 | 74 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-07-13 | 84 | 2 | 8 | Actual |
| 2723 | 100.00 | 2023-01-14 | 67 | 1 | 6 | Budget |
| 12930 | 124.00 | 2023-10-14 | 74 | 3 | 6 | Actual |
| 1898 | 483229.00 | 2022-12-14 | 4 | 7 | 6 | Actual |
| 28394 | 82.00 | 2025-01-13 | 78 | 5 | 6 | Actual |
| 11328 | 266546.00 | 2023-09-13 | 4 | 7 | 3 | Actual |
| 21360 | 211.40 | 2024-06-15 | 74 | 2 | 11 | Actual |
| 31032 | 140.12 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 9699 | 177.00 | 2023-07-14 | 66 | 6 | 6 | Actual |
| 12049 | 164.00 | 2023-09-13 | 84 | 1 | 7 | Actual |
| 30781 | 2394.00 | 2025-03-15 | 54 | 6 | 7 | Actual |
| 22504 | 3.95 | 2024-07-13 | 68 | 1 | 12 | Actual |
| 13439 | 27321.29 | 2023-10-14 | 94 | 6 | 8 | Actual |
| 28842 | 294.38 | 2025-01-13 | 81 | 6 | 11 | Actual |
| 5877 | 60.00 | 2023-04-15 | 71 | 6 | 4 | Budget |
| 36218 | 35684.00 | 2025-08-14 | 32 | 7 | 5 | Actual |
| 32359 | 69999.94 | 2025-04-14 | 15 | 7 | 12 | Actual |
| 38316 | 1417.00 | 2025-10-14 | 61 | 7 | 3 | Actual |
| 13301 | 90.00 | 2023-10-14 | 71 | 1 | 8 | Budget |
| 9909 | 1294677.00 | 2023-07-14 | 46 | 7 | 7 | Actual |
| 23385 | 13614.84 | 2024-08-13 | 60 | 4 | 11 | Actual |
| 7293 | 200.00 | 2023-05-16 | 87 | 2 | 6 | Budget |
| 9348 | 650.00 | 2023-07-14 | 87 | 1 | 5 | Budget |
| 12901 | 176.00 | 2023-10-14 | 87 | 2 | 6 | Actual |
| 2822 | 176.00 | 2023-01-14 | 68 | 3 | 6 | Actual |
| 34464 | 27.36 | 2025-06-15 | 85 | 5 | 11 | Actual |
| 25696 | 878.00 | 2024-11-12 | 81 | 1 | 3 | Actual |
| 32374 | 53387.92 | 2025-04-14 | 37 | 7 | 12 | Actual |
| 7027 | 650.00 | 2023-05-16 | 87 | 6 | 4 | Budget |
| 18800 | 9488.00 | 2024-04-14 | 63 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2023-01-14 | 57 | 6 | 7 | Actual |
| 23989 | 113.00 | 2024-09-12 | 74 | 4 | 6 | Actual |
| 34204 | 242580.00 | 2025-06-15 | 29 | 7 | 7 | Actual |
| 5994 | 1.00 | 2023-04-15 | 54 | 6 | 5 | Actual |
| 24918 | 47823.00 | 2024-10-13 | 34 | 7 | 5 | Actual |
| 14027 | 10.00 | 2023-11-13 | 96 | 1 | 7 | Actual |
| 19122 | 168509.00 | 2024-04-14 | 13 | 7 | 7 | Actual |
| 38461 | 283.00 | 2025-10-14 | 94 | 1 | 5 | Actual |
| 26554 | 143.31 | 2024-11-12 | 66 | 6 | 11 | Actual |
| 17298 | 87.99 | 2024-02-13 | 76 | 3 | 11 | Actual |
| 37615 | 228.00 | 2025-09-13 | 68 | 6 | 7 | Actual |
| 12563 | 70.00 | 2023-10-14 | 82 | 1 | 4 | Budget |
| 25699 | 240.00 | 2024-11-12 | 84 | 1 | 3 | Actual |
| 30758 | 92.00 | 2025-03-15 | 69 | 1 | 7 | Actual |
| 2353 | 315.00 | 2023-01-14 | 87 | 6 | 3 | Actual |
| 25612 | 2.89 | 2024-10-13 | 82 | 6 | 12 | Actual |
| 24302 | 255947.92 | 2024-09-12 | 43 | 7 | 8 | Actual |
| 28384 | 157.00 | 2025-01-13 | 65 | 5 | 6 | Actual |
| 18727 | 181.00 | 2024-04-14 | 89 | 6 | 4 | Actual |
| 13813 | 216.00 | 2023-11-13 | 76 | 1 | 6 | Actual |
| 1823 | 40.00 | 2022-12-14 | 85 | 5 | 6 | Budget |
| 19268 | 1257.17 | 2024-04-14 | 62 | 1 | 11 | Actual |
| 10705 | 20930.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
| 506 | 118.00 | 2022-11-13 | 84 | 1 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
| 23509 | 7.14 | 2024-08-13 | 68 | 1 | 12 | Actual |
| 13635 | 315.00 | 2023-11-13 | 90 | 1 | 4 | Actual |
| 20596 | 6382.79 | 2024-05-15 | 28 | 7 | 12 | Actual |
| 36913 | 683.75 | 2025-08-14 | 80 | 6 | 12 | Actual |
| 19840 | 161.00 | 2024-05-15 | 78 | 6 | 5 | Actual |
| 38424 | 71913.00 | 2025-10-14 | 31 | 7 | 4 | Actual |
| 36477 | 83.00 | 2025-08-14 | 82 | 6 | 7 | Actual |
| 4872 | 142200.00 | 2023-03-16 | 56 | 6 | 5 | Budget |
| 19257 | 93440.70 | 2024-04-14 | 34 | 7 | 8 | Actual |
| 32198 | 7329.62 | 2025-04-14 | 60 | 5 | 11 | Actual |
| 17099 | 161316.00 | 2024-02-13 | 29 | 7 | 7 | Actual |
| 6616 | 37.45 | 2023-04-15 | 71 | 2 | 8 | Actual |
| 31167 | 813.54 | 2025-03-15 | 61 | 2 | 12 | Actual |
| 23503 | 2673.15 | 2024-08-13 | 60 | 1 | 12 | Actual |
| 37768 | 59618.86 | 2025-09-13 | 19 | 7 | 8 | Actual |
| 35782 | 8842.41 | 2025-07-14 | 7 | 7 | 12 | Actual |
| 30325 | 8748.00 | 2025-03-15 | 23 | 7 | 3 | Actual |
| 1493 | 810.00 | 2022-12-14 | 87 | 1 | 5 | Actual |
| 37849 | 120.97 | 2025-09-13 | 68 | 3 | 11 | Actual |
| 18086 | 440.00 | 2024-03-15 | 65 | 6 | 7 | Actual |
| 13977 | 95794.00 | 2023-11-13 | 15 | 7 | 6 | Actual |
| 28746 | 37.99 | 2025-01-13 | 69 | 3 | 11 | Actual |
| 30959 | 119591.19 | 2025-03-15 | 39 | 7 | 8 | Actual |
| 31789 | 967.00 | 2025-04-14 | 62 | 5 | 6 | Actual |
| 82 | 486.00 | 2022-11-13 | 76 | 6 | 3 | Actual |
| 7343 | 176.00 | 2023-05-16 | 89 | 3 | 6 | Actual |
| 7110 | 260.00 | 2023-05-16 | 92 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-08-14 | 78 | 2 | 8 | Budget |
| 10564 | 1924.00 | 2023-08-14 | 61 | 1 | 6 | Actual |
| 34679 | 203.01 | 2025-06-15 | 90 | 1 | 13 | Actual |
| 3861 | 153.00 | 2023-02-13 | 78 | 1 | 6 | Actual |
| 23885 | 142734.00 | 2024-09-12 | 29 | 7 | 5 | Actual |
| 30093 | 139.06 | 2025-02-12 | 85 | 6 | 12 | Actual |
| 13407 | 50.00 | 2023-10-14 | 71 | 6 | 8 | Budget |
| 28805 | 78.42 | 2025-01-13 | 77 | 5 | 11 | Actual |
| 774 | 6077.00 | 2022-11-13 | 7 | 7 | 6 | Actual |
| 19816 | 360.00 | 2024-05-15 | 92 | 1 | 5 | Actual |
| 33903 | 10111.00 | 2025-06-15 | 8 | 7 | 5 | Actual |
| 19118 | 987248.00 | 2024-04-14 | 4 | 7 | 7 | Actual |
| 7302 | 27560.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
| 27133 | 237.00 | 2024-12-13 | 76 | 1 | 6 | Actual |
| 29253 | 963.00 | 2025-02-12 | 76 | 1 | 4 | Actual |
| 1145 | 49.00 | 2022-12-14 | 69 | 1 | 3 | Actual |
| 28364 | 195.00 | 2025-01-13 | 73 | 4 | 6 | Actual |
| 29421 | 107121.00 | 2025-02-12 | 37 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2023-06-16 | 19 | 7 | 5 | Actual |
| 30630 | 261.00 | 2025-03-15 | 89 | 3 | 6 | Actual |
| 32157 | 115.65 | 2025-04-14 | 78 | 3 | 11 | Actual |
| 30722 | 278547.00 | 2025-03-15 | 101 | 6 | 6 | Actual |
| 3429 | 1300.00 | 2023-02-13 | 61 | 6 | 3 | Budget |
| 12228 | 100.00 | 2023-09-13 | 78 | 2 | 8 | Budget |
| 18336 | 144.38 | 2024-03-15 | 87 | 3 | 11 | Actual |
| 27126 | 237.00 | 2024-12-13 | 66 | 1 | 6 | Actual |
| 11237 | 131.00 | 2023-09-13 | 74 | 1 | 3 | Actual |
| 16348 | 58.21 | 2024-01-14 | 68 | 6 | 11 | Actual |
| 31797 | 136.00 | 2025-04-14 | 74 | 5 | 6 | Actual |
| 6501 | 650.00 | 2023-04-15 | 80 | 6 | 7 | Budget |
| 22635 | 900.00 | 2024-08-13 | 77 | 6 | 3 | Actual |
| 28373 | 78.00 | 2025-01-13 | 84 | 4 | 6 | Actual |
| 12870 | 105.00 | 2023-10-14 | 66 | 2 | 6 | Actual |
| 38163 | 83609.83 | 2025-09-13 | 56 | 6 | 13 | Actual |
| 7348 | 10.00 | 2023-05-16 | 96 | 3 | 6 | Actual |
| 11658 | 521905.00 | 2023-09-13 | 6 | 7 | 5 | Actual |
| 10771 | 99.00 | 2023-08-14 | 74 | 5 | 6 | Actual |
| 38021 | 42.25 | 2025-09-13 | 67 | 2 | 12 | Actual |
| 33303 | 22.04 | 2025-05-15 | 71 | 4 | 11 | Actual |
| 8958 | 13404.36 | 2023-06-16 | 8 | 7 | 8 | Actual |
| 27759 | 6.00 | 2024-12-13 | 96 | 1 | 12 | Actual |
| 13841 | 116.00 | 2023-11-13 | 77 | 2 | 6 | Actual |
| 20290 | 30036.49 | 2024-05-15 | 40 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-09-13 | 74 | 1 | 8 | Budget |
| 34168 | 514.00 | 2025-06-15 | 73 | 6 | 7 | Actual |
| 2631 | 26400.00 | 2023-01-14 | 60 | 6 | 5 | Budget |
| 1430 | 43972.00 | 2022-12-14 | 13 | 7 | 4 | Actual |
| 35414 | 217.75 | 2025-07-14 | 83 | 2 | 8 | Actual |
| 14548 | 1205.00 | 2023-12-14 | 72 | 6 | 3 | Actual |
| 35045 | 360.00 | 2025-07-14 | 92 | 6 | 5 | Actual |
| 10214 | 48649.00 | 2023-08-14 | 13 | 7 | 3 | Actual |
| 29903 | 248.64 | 2025-02-12 | 74 | 3 | 11 | Actual |
| 35329 | 254.00 | 2025-07-14 | 84 | 6 | 7 | Actual |
| 17243 | 128.42 | 2024-02-13 | 76 | 1 | 11 | Actual |
| 18044 | 103375.00 | 2024-03-15 | 39 | 7 | 6 | Actual |
| 23785 | 45468.00 | 2024-09-12 | 19 | 7 | 4 | Actual |
| 30933 | 1704.00 | 2025-03-15 | 97 | 6 | 8 | Actual |
| 24437 | -23.71 | 2024-09-12 | 91 | 5 | 11 | Actual |
| 5492 | 220.00 | 2023-03-16 | 73 | 2 | 8 | Budget |
| 22917 | 367.00 | 2024-08-13 | 92 | 1 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-14 | 62 | 4 | 6 | Actual |
| 29687 | 1683.00 | 2025-02-12 | 97 | 6 | 7 | Actual |
| 12780 | 6.00 | 2023-10-14 | 96 | 6 | 5 | Actual |
| 28008 | 357.00 | 2025-01-13 | 67 | 6 | 3 | Actual |
| 10379 | 200.00 | 2023-08-14 | 83 | 6 | 4 | Budget |
| 21452 | 18.84 | 2024-06-15 | 89 | 5 | 11 | Actual |
| 15620 | 52.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
| 20295 | 2125.27 | 2024-05-15 | 61 | 1 | 11 | Actual |
| 18754 | 29644.00 | 2024-04-14 | 33 | 7 | 4 | Actual |
| 33202 | 45488.29 | 2025-05-15 | 32 | 7 | 8 | Actual |
| 34623 | 347.57 | 2025-06-15 | 92 | 6 | 12 | Actual |
| 21958 | 85.00 | 2024-07-13 | 81 | 2 | 6 | Actual |
| 17429 | 7909.42 | 2024-02-13 | 40 | 7 | 11 | Actual |
| 20029 | 108.00 | 2024-05-15 | 67 | 6 | 6 | Actual |
| 12579 | 9294.00 | 2023-10-14 | 52 | 6 | 4 | Actual |
| 4273 | 210.00 | 2023-02-13 | 97 | 6 | 7 | Actual |
| 28563 | 27430.00 | 2025-01-13 | 100 | 7 | 7 | Actual |
| 32779 | 11990.00 | 2025-05-15 | 8 | 7 | 5 | Actual |
| 22012 | 214.00 | 2024-07-13 | 81 | 4 | 6 | Actual |
| 8635 | 9604.00 | 2023-06-16 | 18 | 7 | 6 | Actual |
| 33470 | 138.00 | 2025-05-15 | 89 | 6 | 12 | Actual |
| 32383 | 1267.94 | 2025-04-14 | 62 | 1 | 13 | Actual |
| 22848 | 170.00 | 2024-08-13 | 78 | 6 | 5 | Actual |
| 14481 | 279.49 | 2023-11-13 | 8 | 7 | 12 | Actual |
| 13749 | 70.00 | 2023-11-13 | 71 | 6 | 5 | Actual |
| 775 | 3998.00 | 2022-11-13 | 8 | 7 | 6 | Actual |
| 34882 | 94.00 | 2025-07-14 | 83 | 7 | 3 | Actual |
| 16008 | 213.00 | 2024-01-14 | 89 | 1 | 7 | Actual |
| 37300 | 1389.00 | 2025-09-13 | 80 | 1 | 5 | Actual |
| 12079 | 12135.00 | 2023-09-13 | 63 | 6 | 7 | Actual |
| 27272 | 167.00 | 2024-12-13 | 74 | 6 | 6 | Actual |
| 33683 | 1172.00 | 2025-06-15 | 94 | 6 | 3 | Actual |
| 13294 | 480.00 | 2023-10-14 | 66 | 1 | 8 | Budget |
| 2591 | 48.00 | 2023-01-14 | 71 | 1 | 5 | Actual |
| 39355 | 102104.91 | 2025-10-14 | 15 | 7 | 13 | Actual |
| 21174 | 1285068.00 | 2024-06-15 | 4 | 7 | 7 | Actual |
| 1707 | 59.00 | 2022-12-14 | 71 | 3 | 6 | Actual |
| 5830 | 1100.00 | 2023-04-15 | 80 | 1 | 4 | Budget |
| 2677 | -214.00 | 2023-01-14 | 91 | 6 | 5 | Actual |
| 5782 | 200.00 | 2023-04-15 | 80 | 7 | 3 | Budget |
| 33004 | 1037.00 | 2025-05-15 | 65 | 1 | 7 | Actual |
| 1726 | 150.00 | 2022-12-14 | 83 | 3 | 6 | Actual |
| 14528 | 378.00 | 2023-12-14 | 90 | 1 | 3 | Actual |
| 17554 | 304.00 | 2024-03-15 | 68 | 1 | 3 | Actual |
| 35235 | 29.00 | 2025-07-14 | 82 | 6 | 6 | Actual |
| 1367 | 87872.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
| 500 | 280.00 | 2022-11-13 | 81 | 1 | 6 | Budget |
| 5305 | 270.00 | 2023-03-16 | 73 | 1 | 7 | Actual |
| 5440 | 246.54 | 2023-03-16 | 68 | 1 | 8 | Actual |
| 14938 | 116.00 | 2023-12-14 | 89 | 5 | 6 | Actual |
| 5538 | 10600.00 | 2023-03-16 | 63 | 6 | 8 | Budget |
| 19281 | 232.68 | 2024-04-14 | 81 | 1 | 11 | Actual |
| 5230 | 2758.00 | 2023-03-16 | 76 | 6 | 6 | Actual |
| 24433 | 10.33 | 2024-09-12 | 85 | 5 | 11 | Actual |
| 27821 | 1163.00 | 2024-12-13 | 97 | 6 | 12 | Actual |
| 24465 | 84.80 | 2024-09-12 | 83 | 6 | 11 | Actual |
| 7369 | 179.00 | 2023-05-16 | 74 | 4 | 6 | Actual |
| 38385 | 114.00 | 2025-10-14 | 71 | 6 | 4 | Actual |
| 2039 | 12317.00 | 2022-12-14 | 7 | 7 | 7 | Actual |
| 35527 | 298.64 | 2025-07-14 | 74 | 2 | 11 | Actual |
| 23587 | 22711.82 | 2024-08-13 | 39 | 7 | 12 | Actual |
| 19477 | 12.46 | 2024-04-14 | 76 | 1 | 12 | Actual |
| 11434 | 70.00 | 2023-09-13 | 82 | 1 | 4 | Budget |
| 7772 | 213.21 | 2023-05-16 | 54 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-10-14 | 19 | 7 | 8 | Actual |
| 3658 | 550.00 | 2023-02-13 | 87 | 6 | 4 | Budget |
| 29179 | 365.00 | 2025-02-12 | 90 | 6 | 3 | Actual |
| 7425 | 116.00 | 2023-05-16 | 81 | 5 | 6 | Actual |
| 38318 | 126.00 | 2025-10-14 | 65 | 7 | 3 | Actual |
| 14784 | 22199.00 | 2023-12-14 | 7 | 7 | 5 | Actual |
| 35049 | 43000.00 | 2025-07-14 | 99 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2023-04-15 | 77 | 1 | 4 | Actual |
| 9478 | 100.00 | 2023-07-14 | 83 | 1 | 6 | Budget |
| 32190 | 85.87 | 2025-04-14 | 85 | 4 | 11 | Actual |
| 1933 | 531.00 | 2022-12-14 | 65 | 1 | 7 | Actual |
| 12787 | 16793.00 | 2023-10-14 | 7 | 7 | 5 | Actual |
| 12906 | 27.00 | 2023-10-14 | 94 | 2 | 6 | Actual |
| 33282 | 349.70 | 2025-05-15 | 80 | 3 | 11 | Actual |
| 18204 | 18587.79 | 2024-03-15 | 63 | 6 | 8 | Actual |
| 4687 | 280.00 | 2023-03-16 | 67 | 1 | 4 | Budget |
| 274 | 193.00 | 2022-11-13 | 78 | 6 | 4 | Actual |
| 2858 | 17200.00 | 2023-01-14 | 60 | 4 | 6 | Budget |
| 11349 | 162022.00 | 2023-09-13 | 37 | 7 | 3 | Actual |
| 3595 | 196.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
| 26933 | 171.00 | 2024-12-13 | 90 | 7 | 3 | Actual |
| 13482 | 3310.50 | 2023-11-12 | 85 | 7 | 6 | Actual |
| 3680 | 43841.00 | 2023-02-13 | 21 | 7 | 4 | Actual |
| 8149 | 233.00 | 2023-06-16 | 90 | 6 | 4 | Actual |
| 9970 | 213.21 | 2023-07-14 | 67 | 2 | 8 | Actual |
| 4659 | 124.00 | 2023-03-16 | 81 | 7 | 3 | Actual |
| 38701 | 8128.00 | 2025-10-14 | 8 | 7 | 6 | Actual |
| 27249 | 208.00 | 2024-12-13 | 87 | 5 | 6 | Actual |
| 12775 | 105.00 | 2023-10-14 | 89 | 6 | 5 | Actual |
| 1705 | 200.00 | 2022-12-14 | 68 | 3 | 6 | Budget |
| 12395 | 23431.00 | 2023-10-14 | 54 | 6 | 3 | Actual |
| 16037 | 650.00 | 2024-01-14 | 81 | 6 | 7 | Actual |
| 28892 | 37.99 | 2025-01-13 | 69 | 1 | 12 | Actual |
| 30660 | 9.00 | 2025-03-15 | 96 | 4 | 6 | Actual |
| 23123 | 61594.00 | 2024-08-13 | 60 | 6 | 7 | Actual |
| 27738 | 205.02 | 2024-12-13 | 67 | 1 | 12 | Actual |
| 32397 | 39.85 | 2025-04-14 | 82 | 1 | 13 | Actual |
| 13966 | 363.00 | 2023-11-13 | 92 | 6 | 6 | Actual |
| 29031 | 182602.90 | 2025-01-13 | 12 | 2 | 13 | Actual |
| 29410 | 76696.00 | 2025-02-12 | 21 | 7 | 5 | Actual |
| 36900 | 8265.81 | 2025-08-14 | 63 | 6 | 12 | Actual |
| 27351 | 71912.00 | 2024-12-13 | 57 | 6 | 7 | Actual |
| 35790 | 44049.45 | 2025-07-14 | 21 | 7 | 12 | Actual |
| 31950 | 16076.00 | 2025-04-14 | 20 | 7 | 7 | Actual |
| 21020 | 329.00 | 2024-06-15 | 92 | 4 | 6 | Actual |
| 29886 | 149.70 | 2025-02-12 | 87 | 2 | 11 | Actual |
| 13984 | 24008.00 | 2023-11-13 | 24 | 7 | 6 | Actual |
| 26518 | 327.36 | 2024-11-12 | 61 | 5 | 11 | Actual |
| 37176 | 176.00 | 2025-09-13 | 76 | 7 | 3 | Actual |
| 29893 | 25192.72 | 2025-02-12 | 60 | 3 | 11 | Actual |
Generated 2025-12-14 00:22:01.056 UTC