[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16859 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33919 | 32559.00 | 2025-06-17 | 34 | 7 | 5 | Actual |
| 19338 | 22.04 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 35205 | 41.00 | 2025-07-16 | 85 | 5 | 6 | Actual |
| 6031 | 742.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 21523 | 2316.76 | 2024-06-17 | 60 | 1 | 12 | Actual |
| 12790 | 59657.00 | 2023-10-16 | 14 | 7 | 5 | Actual |
| 32222 | 80.55 | 2025-04-16 | 92 | 5 | 11 | Actual |
| 2783 | 71.00 | 2023-01-16 | 76 | 2 | 6 | Actual |
| 11152 | 50.00 | 2023-08-16 | 71 | 6 | 8 | Budget |
| 39019 | 94.38 | 2025-10-16 | 94 | 3 | 11 | Actual |
| 20459 | 123.10 | 2024-05-17 | 90 | 6 | 11 | Actual |
| 26881 | 1429.00 | 2024-12-15 | 97 | 6 | 3 | Actual |
| 31857 | 55087.00 | 2025-04-16 | 19 | 7 | 6 | Actual |
| 26726 | 127.57 | 2024-11-14 | 92 | 1 | 13 | Actual |
| 35102 | -262.00 | 2025-07-16 | 91 | 1 | 6 | Actual |
| 10316 | 70.00 | 2023-08-16 | 82 | 1 | 4 | Budget |
| 19839 | 518.00 | 2024-05-17 | 77 | 6 | 5 | Actual |
| 5072 | 29.00 | 2023-03-18 | 71 | 3 | 6 | Actual |
| 27296 | 45350.00 | 2024-12-15 | 14 | 7 | 6 | Actual |
| 27112 | 26181.00 | 2024-12-15 | 33 | 7 | 5 | Actual |
| 4159 | 44341.00 | 2023-02-15 | 37 | 7 | 6 | Actual |
| 27512 | 59618.86 | 2024-12-15 | 19 | 7 | 8 | Actual |
| 29967 | 140.12 | 2025-02-14 | 78 | 6 | 11 | Actual |
| 27836 | 1861.43 | 2024-12-15 | 23 | 7 | 12 | Actual |
| 15426 | 325.23 | 2023-12-16 | 61 | 6 | 12 | Actual |
| 13969 | 47500.00 | 2023-11-15 | 99 | 6 | 6 | Actual |
| 16925 | 228.00 | 2024-02-15 | 90 | 4 | 6 | Actual |
| 32658 | 252.00 | 2025-05-17 | 68 | 6 | 4 | Actual |
| 13607 | 118.00 | 2023-11-15 | 90 | 7 | 3 | Actual |
| 1001 | 100.00 | 2022-11-15 | 67 | 2 | 8 | Budget |
| 2734 | 200.00 | 2023-01-16 | 76 | 1 | 6 | Budget |
| 37800 | 580.56 | 2025-09-15 | 77 | 1 | 11 | Actual |
| 15258 | 173.10 | 2023-12-16 | 74 | 2 | 11 | Actual |
| 23973 | 416.00 | 2024-09-14 | 87 | 3 | 6 | Actual |
| 776 | 31186.00 | 2022-11-15 | 13 | 7 | 6 | Actual |
| 38790 | 657189.00 | 2025-10-16 | 101 | 6 | 7 | Actual |
| 15011 | 895.00 | 2023-12-16 | 66 | 1 | 7 | Actual |
| 30079 | 149.70 | 2025-02-14 | 68 | 6 | 12 | Actual |
| 3900 | 110.00 | 2023-02-15 | 73 | 2 | 6 | Budget |
| 16705 | 72970.00 | 2024-02-15 | 13 | 7 | 4 | Actual |
| 24779 | 322.00 | 2024-10-15 | 66 | 6 | 4 | Actual |
| 10561 | 23442.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
| 6942 | 77.00 | 2023-05-18 | 71 | 1 | 4 | Actual |
| 20133 | 45.00 | 2024-05-17 | 82 | 6 | 7 | Actual |
| 19965 | 11.00 | 2024-05-17 | 96 | 3 | 6 | Actual |
| 6414 | 3700.00 | 2023-04-17 | 61 | 1 | 7 | Budget |
| 2319 | 200.00 | 2023-01-16 | 66 | 6 | 3 | Budget |
| 33215 | 4151.90 | 2025-05-17 | 62 | 1 | 11 | Actual |
| 17229 | 1882468.06 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 8767 | 625022.00 | 2023-06-18 | 101 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-07-16 | 78 | 6 | 7 | Budget |
| 2853 | -240.00 | 2023-01-16 | 91 | 3 | 6 | Actual |
| 18600 | 238.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 14799 | 25028.00 | 2023-12-16 | 32 | 7 | 5 | Actual |
| 21105 | 29488.00 | 2024-06-17 | 40 | 7 | 6 | Actual |
| 17340 | 4.00 | 2024-02-15 | 96 | 4 | 11 | Actual |
| 28972 | 8434.96 | 2025-01-15 | 94 | 6 | 12 | Actual |
| 25825 | 535.00 | 2024-11-14 | 90 | 1 | 4 | Actual |
| 10568 | 338.00 | 2023-08-16 | 65 | 1 | 6 | Actual |
| 13179 | 148.00 | 2023-10-16 | 84 | 1 | 7 | Actual |
| 13953 | 870.00 | 2023-11-15 | 76 | 6 | 6 | Actual |
| 5185 | 57.00 | 2023-03-18 | 84 | 5 | 6 | Actual |
| 28813 | 76.29 | 2025-01-15 | 87 | 5 | 11 | Actual |
| 297 | 63000.00 | 2022-11-15 | 99 | 6 | 4 | Actual |
| 15086 | 19216.00 | 2023-12-16 | 28 | 7 | 7 | Actual |
| 412 | 1700.00 | 2022-11-15 | 76 | 6 | 5 | Budget |
| 6780 | 480.00 | 2023-05-18 | 87 | 1 | 3 | Budget |
| 35567 | -114.13 | 2025-07-16 | 91 | 3 | 11 | Actual |
| 2312 | 1372.00 | 2023-01-16 | 61 | 6 | 3 | Actual |
| 5089 | 118.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
| 932 | 9897.00 | 2022-11-15 | 34 | 7 | 7 | Actual |
| 15085 | 24008.00 | 2023-12-16 | 24 | 7 | 7 | Actual |
| 17354 | 27.36 | 2024-02-15 | 78 | 5 | 11 | Actual |
| 8163 | 38271.00 | 2023-06-18 | 14 | 7 | 4 | Actual |
| 386 | 25480.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 25627 | 213.53 | 2024-10-15 | 7 | 7 | 12 | Actual |
| 25815 | 1145.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 25306 | 1389.00 | 2024-10-15 | 97 | 6 | 8 | Actual |
| 19776 | 5003.00 | 2024-05-17 | 23 | 7 | 4 | Actual |
| 3338 | 34500.00 | 2023-01-16 | 99 | 6 | 8 | Actual |
| 11644 | 151.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 797 | 350000.00 | 2022-11-15 | 42 | 7 | 6 | Actual |
| 32538 | 176.00 | 2025-05-17 | 68 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 30552 | 689921.00 | 2025-03-17 | 46 | 7 | 5 | Actual |
| 28857 | 408290.28 | 2025-01-15 | 4 | 7 | 11 | Actual |
| 23064 | 10343.00 | 2024-08-15 | 7 | 7 | 6 | Actual |
| 30011 | 8838.16 | 2025-02-14 | 100 | 7 | 11 | Actual |
| 7009 | 2000.00 | 2023-05-18 | 76 | 6 | 4 | Budget |
| 35663 | 11957.36 | 2025-07-16 | 7 | 7 | 11 | Actual |
| 37255 | 966.00 | 2025-09-15 | 97 | 6 | 4 | Actual |
| 18251 | 27809.18 | 2024-03-17 | 33 | 7 | 8 | Actual |
| 15274 | 1.00 | 2023-12-16 | 96 | 2 | 11 | Actual |
| 30127 | 32115.19 | 2025-02-14 | 39 | 7 | 12 | Actual |
| 28729 | 51.82 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 5498 | 634.43 | 2023-03-18 | 77 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-11-14 | 74 | 1 | 8 | Actual |
| 1375 | 2184.00 | 2022-12-16 | 62 | 6 | 4 | Actual |
| 20520 | 3.00 | 2024-05-17 | 96 | 1 | 12 | Actual |
| 37482 | 360.00 | 2025-09-15 | 90 | 4 | 6 | Actual |
| 5785 | 100.00 | 2023-04-17 | 81 | 7 | 3 | Budget |
| 28650 | 357.15 | 2025-01-15 | 92 | 6 | 8 | Actual |
| 21046 | 242.00 | 2024-06-17 | 92 | 5 | 6 | Actual |
| 29338 | 702.00 | 2025-02-14 | 65 | 1 | 5 | Actual |
| 31289 | 294.24 | 2025-03-17 | 66 | 2 | 13 | Actual |
| 20097 | 722.00 | 2024-05-17 | 81 | 1 | 7 | Actual |
| 11535 | 25147.00 | 2023-09-15 | 34 | 7 | 4 | Actual |
| 7807 | 100.00 | 2023-05-18 | 78 | 6 | 8 | Budget |
| 35377 | 205.63 | 2025-07-16 | 71 | 1 | 8 | Actual |
| 25780 | 84.00 | 2024-11-14 | 67 | 7 | 3 | Actual |
| 18061 | 940.00 | 2024-03-17 | 77 | 1 | 7 | Actual |
| 29656 | 130353.00 | 2025-02-14 | 56 | 6 | 7 | Actual |
| 19060 | 59.00 | 2024-04-16 | 69 | 1 | 7 | Actual |
| 12843 | 317.00 | 2023-10-16 | 81 | 1 | 6 | Actual |
| 31087 | 52.89 | 2025-03-17 | 71 | 6 | 11 | Actual |
| 32852 | 72.00 | 2025-05-17 | 89 | 2 | 6 | Actual |
| 21902 | 16640.00 | 2024-07-15 | 28 | 7 | 5 | Actual |
| 33117 | 704.12 | 2025-05-17 | 92 | 1 | 8 | Actual |
| 14764 | 513.00 | 2023-12-16 | 77 | 6 | 5 | Actual |
| 37295 | 702.00 | 2025-09-15 | 73 | 1 | 5 | Actual |
| 22371 | 30.55 | 2024-07-15 | 84 | 2 | 11 | Actual |
| 36154 | 275.00 | 2025-08-16 | 84 | 1 | 5 | Actual |
| 30347 | 24.00 | 2025-03-17 | 69 | 7 | 3 | Actual |
| 13295 | 200.00 | 2023-10-16 | 67 | 1 | 8 | Budget |
| 35516 | 35852.49 | 2025-07-16 | 12 | 2 | 11 | Actual |
| 27542 | 347.57 | 2024-12-15 | 74 | 1 | 11 | Actual |
| 8197 | 256.00 | 2023-06-18 | 67 | 1 | 5 | Actual |
| 20300 | 94.38 | 2024-05-17 | 68 | 1 | 11 | Actual |
| 7781 | 1200.00 | 2023-05-18 | 61 | 6 | 8 | Budget |
| 7512 | 105521.00 | 2023-05-18 | 15 | 7 | 6 | Actual |
| 11612 | 342.00 | 2023-09-15 | 66 | 6 | 5 | Actual |
| 14845 | 22.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 4774 | 100.00 | 2023-03-18 | 84 | 6 | 4 | Budget |
| 29780 | 4731.47 | 2025-02-14 | 62 | 6 | 8 | Actual |
| 29276 | 6666.00 | 2025-02-14 | 61 | 6 | 4 | Actual |
| 18888 | 106.00 | 2024-04-16 | 66 | 2 | 6 | Actual |
| 14913 | 203.00 | 2023-12-16 | 90 | 4 | 6 | Actual |
| 26860 | 79.00 | 2024-12-15 | 69 | 6 | 3 | Actual |
| 28756 | 87.99 | 2025-01-15 | 83 | 3 | 11 | Actual |
| 602 | 130.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 17186 | 661.70 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 38298 | 112933.00 | 2025-10-16 | 21 | 7 | 3 | Actual |
| 9264 | 174.00 | 2023-07-16 | 84 | 6 | 4 | Actual |
| 4891 | 200.00 | 2023-03-18 | 68 | 6 | 5 | Budget |
| 23025 | 6.00 | 2024-08-15 | 96 | 5 | 6 | Actual |
| 19968 | 965.00 | 2024-05-17 | 62 | 4 | 6 | Actual |
| 29089 | 264.41 | 2025-01-15 | 92 | 6 | 13 | Actual |
| 31980 | 1072.31 | 2025-04-16 | 76 | 1 | 8 | Actual |
| 37518 | 2060.00 | 2025-09-15 | 61 | 6 | 6 | Actual |
| 37228 | 5097.00 | 2025-09-15 | 62 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2023-01-16 | 63 | 6 | 8 | Budget |
| 35375 | 493.51 | 2025-07-16 | 68 | 1 | 8 | Actual |
| 31625 | 766.00 | 2025-04-16 | 66 | 6 | 5 | Actual |
| 20784 | 116.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 12639 | 8.00 | 2023-10-16 | 96 | 6 | 4 | Actual |
| 2219 | 62608.31 | 2022-12-16 | 94 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2025-05-17 | 63 | 6 | 7 | Actual |
| 36715 | 95.44 | 2025-08-16 | 89 | 3 | 11 | Actual |
| 29385 | 691.00 | 2025-02-14 | 81 | 6 | 5 | Actual |
| 31487 | 99.00 | 2025-04-16 | 89 | 7 | 3 | Actual |
| 584 | 70.00 | 2022-11-15 | 71 | 3 | 6 | Budget |
| 1085 | 90.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
| 13184 | 720.00 | 2023-10-16 | 87 | 1 | 7 | Actual |
| 36292 | 68.00 | 2025-08-16 | 71 | 3 | 6 | Actual |
| 31362 | 43368.73 | 2025-03-17 | 31 | 7 | 13 | Actual |
| 35715 | 5.00 | 2025-07-16 | 96 | 1 | 12 | Actual |
| 7689 | 80.00 | 2023-05-18 | 71 | 1 | 8 | Budget |
| 23412 | 3213.58 | 2024-08-15 | 60 | 5 | 11 | Actual |
| 28373 | 78.00 | 2025-01-15 | 84 | 4 | 6 | Actual |
| 36176 | 188.00 | 2025-08-16 | 68 | 6 | 5 | Actual |
| 23535 | 227.36 | 2024-08-15 | 62 | 6 | 12 | Actual |
| 38818 | 25510.00 | 2025-10-16 | 100 | 7 | 7 | Actual |
| 33758 | 1099.00 | 2025-06-17 | 81 | 1 | 4 | Actual |
| 33856 | 1134.00 | 2025-06-17 | 87 | 1 | 5 | Actual |
| 18071 | 356.00 | 2024-03-17 | 90 | 1 | 7 | Actual |
| 33780 | 1056.00 | 2025-06-17 | 65 | 6 | 4 | Actual |
| 5966 | 650.00 | 2023-04-17 | 77 | 1 | 5 | Budget |
| 31055 | 184.81 | 2025-03-17 | 73 | 4 | 11 | Actual |
| 29677 | 273.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
| 17654 | 197.00 | 2024-03-17 | 80 | 7 | 3 | Actual |
| 2595 | 157.00 | 2023-01-16 | 74 | 1 | 5 | Actual |
| 15470 | 6081.72 | 2023-12-16 | 28 | 7 | 12 | Actual |
| 31108 | 27000.00 | 2025-03-17 | 99 | 6 | 11 | Actual |
| 3173 | 18648.00 | 2023-01-16 | 33 | 7 | 7 | Actual |
| 32362 | 5779.59 | 2025-04-16 | 20 | 7 | 12 | Actual |
| 13486 | -22169.70 | 2023-11-14 | 92 | 7 | 7 | Actual |
| 6793 | 64718.00 | 2023-05-18 | 56 | 6 | 3 | Actual |
| 17278 | 23.10 | 2024-02-15 | 84 | 2 | 11 | Actual |
| 3031 | 22461.00 | 2023-01-16 | 32 | 7 | 6 | Actual |
| 36523 | 1525.35 | 2025-08-16 | 66 | 1 | 8 | Actual |
| 24935 | 34.00 | 2024-10-15 | 71 | 1 | 6 | Actual |
| 29461 | 40.00 | 2025-02-14 | 68 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 9799 | 950.00 | 2023-07-16 | 80 | 1 | 7 | Budget |
| 29575 | 52.00 | 2025-02-14 | 71 | 6 | 6 | Actual |
| 12563 | 70.00 | 2023-10-16 | 82 | 1 | 4 | Budget |
| 20406 | 82.68 | 2024-05-17 | 65 | 5 | 11 | Actual |
| 28888 | 377.36 | 2025-01-15 | 65 | 1 | 12 | Actual |
| 36819 | 5096.60 | 2025-08-16 | 20 | 7 | 11 | Actual |
| 31113 | 11630.76 | 2025-03-17 | 8 | 7 | 11 | Actual |
| 4923 | -174.00 | 2023-03-18 | 91 | 6 | 5 | Actual |
| 14533 | 198926.00 | 2023-12-16 | 12 | 2 | 3 | Actual |
| 26993 | 990.00 | 2024-12-15 | 87 | 6 | 4 | Actual |
| 20336 | 110.34 | 2024-05-17 | 80 | 2 | 11 | Actual |
| 172 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 16847 | 11.00 | 2024-02-15 | 96 | 1 | 6 | Actual |
| 8350 | 495.00 | 2023-06-18 | 77 | 1 | 6 | Actual |
| 32914 | 157.00 | 2025-05-17 | 65 | 5 | 6 | Actual |
| 16983 | 205.00 | 2024-02-15 | 89 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-08-16 | 71 | 1 | 3 | Actual |
| 17260 | 6108.32 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 1975 | 13500.00 | 2022-12-16 | 52 | 6 | 7 | Budget |
| 3371 | 1900.00 | 2023-02-15 | 61 | 1 | 3 | Budget |
| 26781 | 129.32 | 2024-11-14 | 85 | 6 | 13 | Actual |
| 6115 | 31.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 9196 | 1100.00 | 2023-07-16 | 80 | 1 | 4 | Budget |
| 34675 | 134.59 | 2025-06-17 | 84 | 1 | 13 | Actual |
| 10008 | 19200.00 | 2023-07-16 | 53 | 6 | 8 | Budget |
| 1228 | 380.00 | 2022-12-16 | 87 | 6 | 3 | Budget |
| 17601 | 202.00 | 2024-03-17 | 84 | 6 | 3 | Actual |
| 4426 | 50.00 | 2023-02-15 | 71 | 6 | 8 | Budget |
| 22534 | 51.82 | 2024-07-15 | 66 | 6 | 12 | Actual |
| 20377 | 1494.40 | 2024-05-17 | 61 | 4 | 11 | Actual |
| 12377 | 100.00 | 2023-10-16 | 83 | 1 | 3 | Budget |
| 4357 | 2546.58 | 2023-02-15 | 62 | 2 | 8 | Actual |
| 2268 | 39.00 | 2023-01-16 | 71 | 1 | 3 | Actual |
| 15475 | 1093.33 | 2023-12-16 | 34 | 7 | 12 | Actual |
| 37819 | 70.97 | 2025-09-15 | 65 | 2 | 11 | Actual |
| 39160 | 479.49 | 2025-10-16 | 87 | 1 | 12 | Actual |
| 14256 | 223.10 | 2023-11-15 | 74 | 2 | 11 | Actual |
| 13366 | 146.54 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 35892 | 283.71 | 2025-07-16 | 92 | 6 | 13 | Actual |
| 33703 | 308802.00 | 2025-06-17 | 29 | 7 | 3 | Actual |
| 24801 | 5027.00 | 2024-10-15 | 94 | 6 | 4 | Actual |
| 23200 | 285.93 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 29301 | 369.00 | 2025-02-14 | 92 | 6 | 4 | Actual |
| 30475 | 1243.00 | 2025-03-17 | 80 | 1 | 5 | Actual |
| 32551 | 177.00 | 2025-05-17 | 84 | 6 | 3 | Actual |
| 26220 | 51345.00 | 2024-11-14 | 52 | 6 | 7 | Actual |
| 25692 | 728.00 | 2024-11-14 | 76 | 1 | 3 | Actual |
| 34692 | 46.87 | 2025-06-17 | 71 | 2 | 13 | Actual |
| 13983 | 4466.00 | 2023-11-15 | 23 | 7 | 6 | Actual |
| 24164 | 173501.00 | 2024-09-14 | 15 | 7 | 7 | Actual |
| 20460 | -97.11 | 2024-05-17 | 91 | 6 | 11 | Actual |
| 32802 | 724431.00 | 2025-05-17 | 46 | 7 | 5 | Actual |
| 13614 | 4770.00 | 2023-11-15 | 61 | 1 | 4 | Actual |
| 9658 | 88.00 | 2023-07-16 | 76 | 5 | 6 | Actual |
| 25540 | 28.42 | 2024-10-15 | 65 | 1 | 12 | Actual |
| 31965 | 39229.00 | 2025-04-16 | 40 | 7 | 7 | Actual |
| 9116 | 34057.00 | 2023-07-16 | 38 | 7 | 3 | Actual |
| 27849 | 713943.09 | 2024-12-15 | 43 | 7 | 12 | Actual |
| 15760 | 38500.00 | 2024-01-16 | 99 | 6 | 5 | Actual |
| 7664 | 61338.00 | 2023-05-18 | 34 | 7 | 7 | Actual |
| 2707 | 20029.00 | 2023-01-16 | 38 | 7 | 5 | Actual |
| 15852 | 19.00 | 2024-01-16 | 69 | 3 | 6 | Actual |
| 36690 | -84.35 | 2025-08-16 | 91 | 2 | 11 | Actual |
| 6796 | 1240.00 | 2023-05-18 | 57 | 6 | 3 | Actual |
| 1852 | 280.00 | 2022-12-16 | 65 | 6 | 6 | Budget |
| 6822 | 732.00 | 2023-05-18 | 76 | 6 | 3 | Actual |
| 33899 | 382688.00 | 2025-06-17 | 101 | 6 | 5 | Actual |
| 25905 | 55.00 | 2024-11-14 | 69 | 1 | 5 | Actual |
| 15799 | 158.00 | 2024-01-16 | 73 | 1 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-16 | 62 | 6 | 3 | Actual |
| 19385 | 170.98 | 2024-04-16 | 74 | 5 | 11 | Actual |
| 26958 | 298.00 | 2024-12-15 | 85 | 1 | 4 | Actual |
| 13399 | 372.30 | 2023-10-16 | 65 | 6 | 8 | Actual |
| 37267 | 21731.00 | 2025-09-15 | 20 | 7 | 4 | Actual |
| 13006 | 1300.00 | 2023-10-16 | 61 | 5 | 6 | Budget |
| 26664 | 58.21 | 2024-11-14 | 87 | 6 | 12 | Actual |
| 33325 | 14521.24 | 2025-05-17 | 56 | 6 | 11 | Actual |
| 14042 | 74.00 | 2023-11-15 | 69 | 6 | 7 | Actual |
| 22441 | 1566.75 | 2024-07-15 | 63 | 6 | 11 | Actual |
| 27022 | 45407.00 | 2024-12-15 | 34 | 7 | 4 | Actual |
| 39246 | 8755.18 | 2025-10-16 | 28 | 7 | 12 | Actual |
| 14710 | 195523.00 | 2023-12-16 | 37 | 7 | 4 | Actual |
| 23972 | 93.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 27990 | 454.00 | 2025-01-15 | 89 | 1 | 3 | Actual |
| 31322 | 211.78 | 2025-03-17 | 68 | 6 | 13 | Actual |
| 39185 | 56.08 | 2025-10-16 | 83 | 2 | 12 | Actual |
| 7107 | 127.00 | 2023-05-18 | 89 | 1 | 5 | Actual |
| 30504 | 880.00 | 2025-03-17 | 72 | 6 | 5 | Actual |
| 25738 | 362.00 | 2024-11-14 | 90 | 6 | 3 | Actual |
| 27564 | 162.46 | 2024-12-15 | 66 | 2 | 11 | Actual |
| 17539 | 796.52 | 2024-02-15 | 34 | 7 | 12 | Actual |
| 32519 | 381.00 | 2025-05-17 | 89 | 1 | 3 | Actual |
| 11590 | 8.00 | 2023-09-15 | 96 | 1 | 5 | Actual |
| 35467 | 232661.48 | 2025-07-16 | 15 | 7 | 8 | Actual |
| 1433 | 10976.00 | 2022-12-16 | 18 | 7 | 4 | Actual |
| 8608 | 32.00 | 2023-06-18 | 82 | 6 | 6 | Actual |
| 18328 | 144.38 | 2024-03-17 | 77 | 3 | 11 | Actual |
| 27965 | 10033.02 | 2024-12-15 | 40 | 7 | 13 | Actual |
| 14484 | 2905.07 | 2023-11-15 | 15 | 7 | 12 | Actual |
| 35319 | 1540.00 | 2025-07-16 | 72 | 6 | 7 | Actual |
| 30171 | 645.12 | 2025-02-14 | 77 | 2 | 13 | Actual |
| 38525 | 36370.00 | 2025-10-16 | 40 | 7 | 5 | Actual |
| 5692 | 398.00 | 2023-04-17 | 72 | 6 | 3 | Actual |
| 23104 | 1039.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
| 3818 | 6991.00 | 2023-02-15 | 22 | 7 | 5 | Actual |
| 3165 | 44626.00 | 2023-01-16 | 21 | 7 | 7 | Actual |
| 5259 | 539102.00 | 2023-03-18 | 101 | 6 | 6 | Actual |
| 24233 | 135.93 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 20246 | 673.82 | 2024-05-17 | 74 | 6 | 8 | Actual |
| 35647 | 32.67 | 2025-07-16 | 82 | 6 | 11 | Actual |
| 33759 | 108.00 | 2025-06-17 | 82 | 1 | 4 | Actual |
| 34097 | 325862.00 | 2025-06-17 | 6 | 7 | 6 | Actual |
| 32930 | 40.00 | 2025-05-17 | 85 | 5 | 6 | Actual |
| 36930 | 277848.49 | 2025-08-16 | 6 | 7 | 12 | Actual |
| 34794 | 421.00 | 2025-07-16 | 89 | 1 | 3 | Actual |
| 9462 | 274.00 | 2023-07-16 | 73 | 1 | 6 | Actual |
| 13235 | 480.00 | 2023-10-16 | 81 | 6 | 7 | Budget |
| 12058 | 329.00 | 2023-09-15 | 92 | 1 | 7 | Actual |
| 34389 | 50.76 | 2025-06-17 | 94 | 2 | 11 | Actual |
| 30300 | 242.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 4962 | 1921.00 | 2023-03-18 | 61 | 1 | 6 | Actual |
| 7806 | 422.30 | 2023-05-18 | 77 | 6 | 8 | Actual |
| 20532 | 42.25 | 2024-05-17 | 74 | 2 | 12 | Actual |
| 9754 | 105139.00 | 2023-07-16 | 21 | 7 | 6 | Actual |
| 16334 | 11.40 | 2024-01-16 | 94 | 5 | 11 | Actual |
| 13083 | 220.00 | 2023-10-16 | 73 | 6 | 6 | Budget |
| 30971 | 36.93 | 2025-03-17 | 69 | 1 | 11 | Actual |
| 14284 | 113.53 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 13205 | 3370.00 | 2023-10-16 | 61 | 6 | 7 | Actual |
| 8810 | 287.45 | 2023-06-18 | 68 | 1 | 8 | Actual |
| 15532 | 252.00 | 2024-01-16 | 78 | 6 | 3 | Actual |
| 25081 | 436.00 | 2024-10-15 | 80 | 6 | 6 | Actual |
| 38805 | 27704.00 | 2025-10-16 | 28 | 7 | 7 | Actual |
| 13069 | 280.00 | 2023-10-16 | 65 | 6 | 6 | Budget |
| 20930 | 236.00 | 2024-06-17 | 81 | 1 | 6 | Actual |
| 17737 | 47498.00 | 2024-03-17 | 14 | 7 | 4 | Actual |
| 14226 | 22.04 | 2023-11-15 | 71 | 1 | 11 | Actual |
| 863 | 2200.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 3525 | 40.00 | 2023-02-15 | 71 | 7 | 3 | Budget |
| 7264 | 101.00 | 2023-05-18 | 67 | 2 | 6 | Actual |
| 11260 | -337.00 | 2023-09-15 | 91 | 1 | 3 | Actual |
| 24804 | 63000.00 | 2024-10-15 | 99 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-11-15 | 72 | 6 | 5 | Budget |
| 20533 | 12.46 | 2024-05-17 | 76 | 2 | 12 | Actual |
| 39179 | 109.27 | 2025-10-16 | 76 | 2 | 12 | Actual |
| 9666 | 123.00 | 2023-07-16 | 81 | 5 | 6 | Actual |
| 38509 | 47217.00 | 2025-10-16 | 19 | 7 | 5 | Actual |
| 21449 | 10.33 | 2024-06-17 | 84 | 5 | 11 | Actual |
| 4983 | 480.00 | 2023-03-18 | 77 | 1 | 6 | Budget |
| 23281 | 196919.90 | 2024-08-15 | 15 | 7 | 8 | Actual |
| 5167 | 110.00 | 2023-03-18 | 73 | 5 | 6 | Budget |
| 27687 | 426.30 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 36052 | 247.00 | 2025-08-16 | 71 | 1 | 4 | Actual |
| 23584 | 29680.04 | 2024-08-15 | 35 | 7 | 12 | Actual |
| 29667 | 78.00 | 2025-02-14 | 71 | 6 | 7 | Actual |
| 2782 | 90.00 | 2023-01-16 | 76 | 2 | 6 | Budget |
| 37593 | 353.00 | 2025-09-15 | 83 | 1 | 7 | Actual |
| 22940 | 76.00 | 2024-08-15 | 87 | 2 | 6 | Actual |
| 3895 | 65.00 | 2023-02-15 | 68 | 2 | 6 | Actual |
| 38280 | 358.00 | 2025-10-16 | 90 | 6 | 3 | Actual |
| 1746 | 410.00 | 2022-12-16 | 65 | 4 | 6 | Actual |
| 822 | 200.00 | 2022-11-15 | 74 | 1 | 7 | Budget |
| 20875 | 161.00 | 2024-06-17 | 84 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-11-15 | 61 | 6 | 5 | Actual |
| 5845 | 363.00 | 2023-04-17 | 90 | 1 | 4 | Actual |
| 14225 | 14.59 | 2023-11-15 | 69 | 1 | 11 | Actual |
| 36360 | 313.00 | 2025-08-16 | 92 | 5 | 6 | Actual |
| 19859 | 20486.00 | 2024-05-17 | 7 | 7 | 5 | Actual |
| 28892 | 37.99 | 2025-01-15 | 69 | 1 | 12 | Actual |
| 19929 | 36.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
| 4583 | 21.00 | 2023-03-18 | 82 | 6 | 3 | Actual |
| 22218 | 1264.74 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 28884 | 7837.08 | 2025-01-15 | 100 | 7 | 11 | Actual |
| 17020 | 7215.00 | 2024-02-15 | 61 | 1 | 7 | Actual |
| 34439 | 102.89 | 2025-06-17 | 89 | 4 | 11 | Actual |
| 28296 | 459.00 | 2025-01-15 | 90 | 1 | 6 | Actual |
| 15902 | 96.00 | 2024-01-16 | 67 | 5 | 6 | Actual |
| 25249 | 407.15 | 2024-10-15 | 66 | 2 | 8 | Actual |
| 38336 | 71.00 | 2025-10-16 | 89 | 7 | 3 | Actual |
| 27988 | 319.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 33192 | 18710.52 | 2025-05-17 | 18 | 7 | 8 | Actual |
| 15066 | 392.00 | 2023-12-16 | 92 | 6 | 7 | Actual |
| 37577 | 7552.00 | 2025-09-15 | 61 | 1 | 7 | Actual |
| 37377 | 895602.00 | 2025-09-15 | 46 | 7 | 5 | Actual |
| 535 | 30.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 34175 | 63.00 | 2025-06-17 | 82 | 6 | 7 | Actual |
| 19343 | 51.82 | 2024-04-16 | 90 | 3 | 11 | Actual |
| 11079 | 1600.00 | 2023-08-16 | 61 | 2 | 8 | Budget |
| 3099 | 4700.00 | 2023-01-16 | 57 | 6 | 7 | Budget |
| 17554 | 304.00 | 2024-03-17 | 68 | 1 | 3 | Actual |
| 17982 | 111.00 | 2024-03-17 | 90 | 5 | 6 | Actual |
| 10986 | 153.00 | 2023-08-16 | 84 | 6 | 7 | Actual |
| 12366 | 535.00 | 2023-10-16 | 77 | 1 | 3 | Actual |
| 18392 | 26.29 | 2024-03-17 | 90 | 5 | 11 | Actual |
| 22107 | 30071.00 | 2024-07-15 | 38 | 7 | 6 | Actual |
| 17277 | 26.29 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 29336 | 5069.00 | 2025-02-14 | 61 | 1 | 5 | Actual |
| 8656 | 39100.00 | 2023-06-18 | 60 | 1 | 7 | Budget |
| 8930 | 137.45 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 9378 | 44.00 | 2023-07-16 | 69 | 6 | 5 | Actual |
| 37808 | 598.64 | 2025-09-15 | 87 | 1 | 11 | Actual |
| 4974 | 23.00 | 2023-03-18 | 71 | 1 | 6 | Actual |
| 12823 | 156.00 | 2023-10-16 | 67 | 1 | 6 | Actual |
| 36380 | 664.00 | 2025-08-16 | 76 | 6 | 6 | Actual |
| 4529 | 90.00 | 2023-03-18 | 85 | 1 | 3 | Actual |
| 32203 | 53.95 | 2025-04-16 | 67 | 5 | 11 | Actual |
| 23861 | 186.00 | 2024-09-14 | 89 | 6 | 5 | Actual |
| 13834 | 41.00 | 2023-11-15 | 67 | 2 | 6 | Actual |
| 4532 | 183.00 | 2023-03-18 | 89 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-08-16 | 62 | 1 | 3 | Budget |
| 34900 | 104.00 | 2025-07-16 | 69 | 1 | 4 | Actual |
| 34465 | 149.70 | 2025-06-17 | 87 | 5 | 11 | Actual |
| 13499 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 26361 | 276.84 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 2489 | 63500.00 | 2023-01-16 | 56 | 6 | 4 | Budget |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 11227 | 221.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
| 37016 | 3643.43 | 2025-08-16 | 62 | 6 | 13 | Actual |
| 16437 | 11.40 | 2024-01-16 | 73 | 2 | 12 | Actual |
| 1249 | 15092.00 | 2022-12-16 | 20 | 7 | 3 | Actual |
| 28481 | 450.00 | 2025-01-15 | 74 | 1 | 7 | Actual |
| 19236 | 34500.00 | 2024-04-16 | 99 | 6 | 8 | Actual |
| 2593 | 300.00 | 2023-01-16 | 73 | 1 | 5 | Budget |
| 20030 | 81.00 | 2024-05-17 | 68 | 6 | 6 | Actual |
| 138 | -830343.50 | 2022-11-15 | 43 | 7 | 3 | Actual |
| 23146 | 226.00 | 2024-08-15 | 89 | 6 | 7 | Actual |
| 5530 | 23224.24 | 2023-03-18 | 57 | 6 | 8 | Actual |
| 1287 | 100.00 | 2022-12-16 | 74 | 7 | 3 | Budget |
| 23510 | 2.89 | 2024-08-15 | 69 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 9523 | 200.00 | 2023-07-16 | 81 | 2 | 6 | Budget |
| 27090 | 11.00 | 2024-12-15 | 96 | 6 | 5 | Actual |
| 24736 | 54.00 | 2024-10-15 | 90 | 7 | 3 | Actual |
| 8397 | 100.00 | 2023-06-18 | 76 | 2 | 6 | Budget |
| 5512 | 128.36 | 2023-03-18 | 85 | 2 | 8 | Actual |
| 28414 | 1943.00 | 2025-01-15 | 62 | 6 | 6 | Actual |
| 35980 | 267.00 | 2025-08-16 | 89 | 6 | 3 | Actual |
| 9528 | 50.00 | 2023-07-16 | 84 | 2 | 6 | Budget |
| 27547 | 499.70 | 2024-12-15 | 81 | 1 | 11 | Actual |
| 23127 | 720.00 | 2024-08-15 | 65 | 6 | 7 | Actual |
| 30015 | 346.51 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 31816 | 90882.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
| 2227 | 18113.54 | 2022-12-16 | 7 | 7 | 8 | Actual |
| 38763 | 506.00 | 2025-10-16 | 65 | 6 | 7 | Actual |
| 33727 | 361.00 | 2025-06-17 | 77 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-08-16 | 62 | 1 | 6 | Actual |
| 18935 | -269.00 | 2024-04-16 | 91 | 3 | 6 | Actual |
| 18138 | 31512.00 | 2024-03-17 | 40 | 7 | 7 | Actual |
| 9121 | 4120.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 16996 | 36988.00 | 2024-02-15 | 14 | 7 | 6 | Actual |
| 37006 | 246.87 | 2025-08-16 | 90 | 2 | 13 | Actual |
| 12372 | 350.00 | 2023-10-16 | 81 | 1 | 3 | Actual |
| 162 | 60.00 | 2022-11-15 | 76 | 7 | 3 | Budget |
| 4778 | 550.00 | 2023-03-18 | 87 | 6 | 4 | Budget |
| 15476 | 66477.53 | 2023-12-16 | 35 | 7 | 12 | Actual |
| 34159 | 4906.00 | 2025-06-17 | 62 | 6 | 7 | Actual |
| 2373 | 14131.00 | 2023-01-16 | 20 | 7 | 3 | Actual |
| 12492 | 73.00 | 2023-10-16 | 66 | 7 | 3 | Actual |
| 34156 | 21099.00 | 2025-06-17 | 57 | 6 | 7 | Actual |
| 17063 | 353.00 | 2024-02-15 | 73 | 6 | 7 | Actual |
| 12495 | 30.00 | 2023-10-16 | 68 | 7 | 3 | Actual |
| 22566 | 2209.31 | 2024-07-15 | 15 | 7 | 12 | Actual |
| 17101 | 31512.00 | 2024-02-15 | 32 | 7 | 7 | Actual |
| 19946 | 83.00 | 2024-05-17 | 68 | 3 | 6 | Actual |
| 29417 | 34654.00 | 2025-02-14 | 32 | 7 | 5 | Actual |
| 31941 | 885478.00 | 2025-04-16 | 4 | 7 | 7 | Actual |
| 34953 | 31731.00 | 2025-07-16 | 94 | 6 | 4 | Actual |
| 39134 | 12914.83 | 2025-10-16 | 38 | 7 | 11 | Actual |
| 8212 | 216.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 27703 | 27000.00 | 2024-12-15 | 99 | 6 | 11 | Actual |
| 19196 | 240.48 | 2024-04-16 | 90 | 2 | 8 | Actual |
| 19351 | 105.02 | 2024-04-16 | 65 | 4 | 11 | Actual |
| 25757 | 20974.00 | 2024-11-14 | 22 | 7 | 3 | Actual |
| 18127 | 23102.00 | 2024-03-17 | 24 | 7 | 7 | Actual |
| 27069 | 158.00 | 2024-12-15 | 68 | 6 | 5 | Actual |
| 11245 | 550.00 | 2023-09-15 | 80 | 1 | 3 | Budget |
| 11357 | 519.00 | 2023-09-15 | 61 | 7 | 3 | Actual |
| 18068 | 214.00 | 2024-03-17 | 85 | 1 | 7 | Actual |
| 7703 | 480.00 | 2023-05-18 | 81 | 1 | 8 | Budget |
| 5901 | 107.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 28165 | 6928.00 | 2025-01-15 | 23 | 7 | 4 | Actual |
| 36054 | 529.00 | 2025-08-16 | 74 | 1 | 4 | Actual |
| 8685 | 514.00 | 2023-06-18 | 81 | 1 | 7 | Actual |
| 19027 | 9905.00 | 2024-04-16 | 7 | 7 | 6 | Actual |
| 24771 | 80.00 | 2024-10-15 | 54 | 6 | 4 | Actual |
| 7451 | 15132.00 | 2023-05-18 | 60 | 6 | 6 | Actual |
| 16550 | 6626.00 | 2024-02-15 | 61 | 6 | 3 | Actual |
| 26926 | 260.00 | 2024-12-15 | 81 | 7 | 3 | Actual |
| 18016 | 328.00 | 2024-03-17 | 92 | 6 | 6 | Actual |
| 904 | 178.00 | 2022-11-15 | 90 | 6 | 7 | Actual |
| 37303 | 301.00 | 2025-09-15 | 83 | 1 | 5 | Actual |
| 15409 | 22.04 | 2023-12-16 | 81 | 1 | 12 | Actual |
| 35944 | 246.00 | 2025-08-16 | 85 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2025-07-16 | 60 | 1 | 3 | Actual |
| 16844 | 349.00 | 2024-02-15 | 90 | 1 | 6 | Actual |
| 3116 | 43.00 | 2023-01-16 | 69 | 6 | 7 | Actual |
| 21786 | 468.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
| 19463 | 81373.78 | 2024-04-16 | 43 | 7 | 11 | Actual |
| 13913 | 137.00 | 2023-11-15 | 66 | 5 | 6 | Actual |
| 21485 | 192.25 | 2024-06-17 | 87 | 6 | 11 | Actual |
| 10691 | 100.00 | 2023-08-16 | 83 | 3 | 6 | Budget |
| 9972 | 160.18 | 2023-07-16 | 68 | 2 | 8 | Actual |
| 10160 | 1145.00 | 2023-08-16 | 62 | 6 | 3 | Actual |
| 25441 | 85.87 | 2024-10-15 | 90 | 4 | 11 | Actual |
| 25343 | 57.14 | 2024-10-15 | 68 | 1 | 11 | Actual |
| 13444 | 459971.77 | 2023-10-16 | 101 | 6 | 8 | Actual |
| 1907 | 8931.00 | 2022-12-16 | 20 | 7 | 6 | Actual |
| 33275 | 14.59 | 2025-05-17 | 69 | 3 | 11 | Actual |
| 36552 | 337.45 | 2025-08-16 | 67 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2024-04-16 | 37 | 7 | 8 | Actual |
| 22794 | 99355.00 | 2024-08-15 | 37 | 7 | 4 | Actual |
| 32175 | 159.27 | 2025-04-16 | 66 | 4 | 11 | Actual |
| 10808 | 20600.00 | 2023-08-16 | 60 | 6 | 6 | Budget |
| 5161 | 81.00 | 2023-03-18 | 67 | 5 | 6 | Actual |
| 38484 | 314.00 | 2025-10-16 | 78 | 6 | 5 | Actual |
| 33608 | 7231.21 | 2025-05-17 | 24 | 7 | 13 | Actual |
| 2012 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 12072 | 31556.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
Generated 2025-12-16 03:05:28.288 UTC