[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17059 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20605 | 29220.45 | 2024-05-17 | 39 | 7 | 12 | Actual |
| 30964 | 31261.98 | 2025-03-17 | 60 | 1 | 11 | Actual |
| 28138 | 717.00 | 2025-01-15 | 81 | 6 | 4 | Actual |
| 1684 | 66.00 | 2022-12-16 | 89 | 2 | 6 | Actual |
| 880 | 300.00 | 2022-11-15 | 73 | 6 | 7 | Budget |
| 6843 | 278.00 | 2023-05-18 | 90 | 6 | 3 | Actual |
| 29022 | 122.31 | 2025-01-15 | 83 | 1 | 13 | Actual |
| 96 | 80.00 | 2022-11-15 | 84 | 6 | 3 | Budget |
| 6544 | 48850.00 | 2023-04-17 | 34 | 7 | 7 | Actual |
| 25809 | 309.00 | 2024-11-14 | 68 | 1 | 4 | Actual |
| 583 | 35.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
| 16771 | 78.00 | 2024-02-15 | 71 | 6 | 5 | Actual |
| 35390 | 399.57 | 2025-07-16 | 89 | 1 | 8 | Actual |
| 27546 | 807.16 | 2024-12-15 | 80 | 1 | 11 | Actual |
| 1524 | 144.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 8480 | 302.00 | 2023-06-18 | 66 | 4 | 6 | Actual |
| 20534 | 20.97 | 2024-05-17 | 77 | 2 | 12 | Actual |
| 25432 | 45.44 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 30717 | -234.00 | 2025-03-17 | 91 | 6 | 6 | Actual |
| 35888 | 632.84 | 2025-07-16 | 87 | 6 | 13 | Actual |
| 14983 | 63326.00 | 2023-12-16 | 13 | 7 | 6 | Actual |
| 1460 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 38523 | 37510.00 | 2025-10-16 | 38 | 7 | 5 | Actual |
| 34877 | 377.00 | 2025-07-16 | 77 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-10-15 | 60 | 6 | 3 | Actual |
| 38396 | 200.00 | 2025-10-16 | 84 | 6 | 4 | Actual |
| 22288 | 141.99 | 2024-07-15 | 89 | 6 | 8 | Actual |
| 11807 | 200.00 | 2023-09-15 | 78 | 3 | 6 | Budget |
| 7854 | 41654.89 | 2023-05-18 | 37 | 7 | 8 | Actual |
| 34050 | 182.00 | 2025-06-17 | 81 | 5 | 6 | Actual |
| 24854 | 608.00 | 2024-10-15 | 87 | 1 | 5 | Actual |
| 22653 | 750186.00 | 2024-08-15 | 4 | 7 | 3 | Actual |
| 23107 | 225.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 21667 | 900.00 | 2024-07-15 | 87 | 6 | 3 | Actual |
| 29128 | 405.00 | 2025-02-14 | 68 | 1 | 3 | Actual |
| 29225 | 207.00 | 2025-02-14 | 76 | 7 | 3 | Actual |
| 27103 | 13483.00 | 2024-12-15 | 20 | 7 | 5 | Actual |
| 16615 | 24.00 | 2024-02-15 | 69 | 7 | 3 | Actual |
| 20257 | 191.99 | 2024-05-17 | 89 | 6 | 8 | Actual |
| 6885 | 74.00 | 2023-05-18 | 65 | 7 | 3 | Actual |
| 10149 | 6384.00 | 2023-08-16 | 53 | 6 | 3 | Actual |
| 18927 | 289.00 | 2024-04-16 | 81 | 3 | 6 | Actual |
| 31075 | 3963.60 | 2025-03-17 | 54 | 6 | 11 | Actual |
| 5370 | 4987.00 | 2023-03-18 | 76 | 6 | 7 | Actual |
| 27391 | 17287.00 | 2024-12-15 | 18 | 7 | 7 | Actual |
| 36115 | 19756.00 | 2025-08-16 | 18 | 7 | 4 | Actual |
| 2739 | 127.00 | 2023-01-16 | 78 | 1 | 6 | Actual |
| 24239 | 251.09 | 2024-09-14 | 94 | 2 | 8 | Actual |
| 28407 | 11060.00 | 2025-01-15 | 52 | 6 | 6 | Actual |
| 25350 | 102.89 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 22649 | 10.00 | 2024-08-15 | 96 | 6 | 3 | Actual |
| 36558 | 487.45 | 2025-08-16 | 76 | 2 | 8 | Actual |
| 20070 | 104149.00 | 2024-05-17 | 31 | 7 | 6 | Actual |
| 13098 | 100.00 | 2023-10-16 | 83 | 6 | 6 | Budget |
| 14757 | 114.00 | 2023-12-16 | 68 | 6 | 5 | Actual |
| 19097 | 442.00 | 2024-04-16 | 73 | 6 | 7 | Actual |
| 21491 | 4.00 | 2024-06-17 | 96 | 6 | 11 | Actual |
| 34157 | 53130.00 | 2025-06-17 | 60 | 6 | 7 | Actual |
| 18692 | 819.00 | 2024-04-16 | 87 | 1 | 4 | Actual |
| 39129 | 12410.56 | 2025-10-16 | 32 | 7 | 11 | Actual |
| 6862 | 68198.00 | 2023-05-18 | 21 | 7 | 3 | Actual |
| 26309 | 725.34 | 2024-11-14 | 90 | 1 | 8 | Actual |
| 14542 | 726.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
| 16805 | 9088.00 | 2024-02-15 | 22 | 7 | 5 | Actual |
| 14614 | 44.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
| 13446 | 838100.03 | 2023-10-16 | 6 | 7 | 8 | Actual |
| 11402 | 19593.00 | 2023-09-15 | 100 | 7 | 3 | Actual |
| 36942 | 8579.64 | 2025-08-16 | 24 | 7 | 12 | Actual |
| 23980 | 2154.00 | 2024-09-14 | 61 | 4 | 6 | Actual |
| 28683 | 30872.87 | 2025-01-15 | 100 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-07-16 | 85 | 2 | 8 | Budget |
| 29734 | 137.45 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 10979 | 509.00 | 2023-08-16 | 81 | 6 | 7 | Actual |
| 21880 | 211.00 | 2024-07-15 | 90 | 6 | 5 | Actual |
| 17253 | 124.17 | 2024-02-15 | 89 | 1 | 11 | Actual |
| 18324 | 17.78 | 2024-03-17 | 71 | 3 | 11 | Actual |
| 24624 | 7952.00 | 2024-10-15 | 62 | 1 | 3 | Actual |
| 23307 | 215.66 | 2024-08-15 | 66 | 1 | 11 | Actual |
| 34282 | 255.63 | 2025-06-17 | 67 | 6 | 8 | Actual |
| 9860 | 750.00 | 2023-07-16 | 80 | 6 | 7 | Budget |
| 8764 | 7.00 | 2023-06-18 | 96 | 6 | 7 | Actual |
| 31788 | 1105.00 | 2025-04-16 | 61 | 5 | 6 | Actual |
| 1631 | 100.00 | 2022-12-16 | 84 | 1 | 6 | Budget |
| 26899 | 377424.00 | 2024-12-15 | 29 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2025-01-15 | 43 | 7 | 5 | Actual |
| 20737 | 56.00 | 2024-06-17 | 69 | 1 | 4 | Actual |
| 36706 | 403.96 | 2025-08-16 | 77 | 3 | 11 | Actual |
| 35073 | 34596.00 | 2025-07-16 | 38 | 7 | 5 | Actual |
| 32688 | 75340.00 | 2025-05-17 | 14 | 7 | 4 | Actual |
| 21797 | 366039.00 | 2024-07-15 | 6 | 7 | 4 | Actual |
| 29290 | 279.00 | 2025-02-14 | 78 | 6 | 4 | Actual |
| 22572 | 1330.57 | 2024-07-15 | 23 | 7 | 12 | Actual |
| 20170 | 46494.00 | 2024-05-17 | 39 | 7 | 7 | Actual |
| 24722 | 18.00 | 2024-10-15 | 71 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-11-15 | 71 | 1 | 3 | Budget |
| 13528 | 660.00 | 2023-11-15 | 65 | 6 | 3 | Actual |
| 34287 | 366.24 | 2025-06-17 | 73 | 6 | 8 | Actual |
| 13586 | 2120.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
| 28452 | 17459.00 | 2025-01-15 | 20 | 7 | 6 | Actual |
| 28019 | 703.00 | 2025-01-15 | 81 | 6 | 3 | Actual |
| 6286 | 49.00 | 2023-04-17 | 68 | 5 | 6 | Actual |
| 22015 | 64.00 | 2024-07-15 | 84 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
| 11554 | 224.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 23129 | 330.00 | 2024-08-15 | 67 | 6 | 7 | Actual |
| 4245 | 200.00 | 2023-02-15 | 74 | 6 | 7 | Budget |
| 3648 | 445.00 | 2023-02-15 | 81 | 6 | 4 | Actual |
| 20417 | 124.17 | 2024-05-17 | 80 | 5 | 11 | Actual |
| 29969 | 326.30 | 2025-02-14 | 81 | 6 | 11 | Actual |
| 18667 | -49.00 | 2024-04-16 | 91 | 7 | 3 | Actual |
| 25550 | 10.33 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 10383 | 100.00 | 2023-08-16 | 85 | 6 | 4 | Budget |
| 9090 | 212.00 | 2023-07-16 | 97 | 6 | 3 | Actual |
| 31648 | 13.00 | 2025-04-16 | 96 | 6 | 5 | Actual |
| 28582 | 492.00 | 2025-01-15 | 84 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-12-16 | 14 | 7 | 8 | Actual |
| 32143 | 4.00 | 2025-04-16 | 96 | 2 | 11 | Actual |
| 28406 | 8.00 | 2025-01-15 | 96 | 5 | 6 | Actual |
| 24597 | 149.70 | 2024-09-14 | 8 | 7 | 12 | Actual |
| 16104 | 611.70 | 2024-01-16 | 92 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-15 | 13 | 7 | 8 | Actual |
| 19116 | 64000.00 | 2024-04-16 | 99 | 6 | 7 | Actual |
| 26464 | 1362.49 | 2024-11-14 | 61 | 3 | 11 | Actual |
| 6122 | 410.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
| 17081 | 803.00 | 2024-02-15 | 97 | 6 | 7 | Actual |
| 13990 | 30015.00 | 2023-11-15 | 34 | 7 | 6 | Actual |
| 5970 | 850.00 | 2023-04-17 | 80 | 1 | 5 | Budget |
| 2401 | 40.00 | 2023-01-16 | 67 | 7 | 3 | Budget |
| 21809 | 26921.00 | 2024-07-15 | 24 | 7 | 4 | Actual |
| 3704 | 550.00 | 2023-02-15 | 65 | 1 | 5 | Budget |
| 13924 | 152.00 | 2023-11-15 | 81 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-16 | 76 | 6 | 7 | Budget |
| 33263 | 112.46 | 2025-05-17 | 90 | 2 | 11 | Actual |
| 15249 | 338.00 | 2023-12-16 | 61 | 2 | 11 | Actual |
| 29365 | 344.00 | 2025-02-14 | 54 | 6 | 5 | Actual |
| 8977 | 23501.52 | 2023-06-18 | 38 | 7 | 8 | Actual |
| 37839 | -39.67 | 2025-09-15 | 91 | 2 | 11 | Actual |
| 28058 | 57757.00 | 2025-01-15 | 40 | 7 | 3 | Actual |
| 14208 | 134683.89 | 2023-11-15 | 35 | 7 | 8 | Actual |
| 21823 | 21735.00 | 2024-07-15 | 100 | 7 | 4 | Actual |
| 31084 | 168.85 | 2025-03-17 | 67 | 6 | 11 | Actual |
| 28130 | 93.00 | 2025-01-15 | 71 | 6 | 4 | Actual |
| 18629 | 6381.00 | 2024-04-16 | 23 | 7 | 3 | Actual |
| 24298 | 143596.18 | 2024-09-14 | 37 | 7 | 8 | Actual |
| 18285 | 241.19 | 2024-03-17 | 92 | 1 | 11 | Actual |
| 15566 | 39648.00 | 2024-01-16 | 32 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2023-07-16 | 34 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2023-09-15 | 14 | 7 | 3 | Actual |
| 5668 | 0.00 | 2023-04-17 | 54 | 6 | 3 | Budget |
| 19992 | 11051.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
| 18516 | 138.00 | 2024-03-17 | 89 | 6 | 12 | Actual |
| 18091 | 62.00 | 2024-03-17 | 71 | 6 | 7 | Actual |
| 28668 | 6628.48 | 2025-01-15 | 23 | 7 | 8 | Actual |
| 19104 | 74.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 20778 | 171.00 | 2024-06-17 | 78 | 6 | 4 | Actual |
| 23937 | 78.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 23076 | 21197.00 | 2024-08-15 | 28 | 7 | 6 | Actual |
| 31999 | 2913.26 | 2025-04-16 | 62 | 2 | 8 | Actual |
| 16663 | 100949.00 | 2024-02-15 | 12 | 2 | 4 | Actual |
| 29050 | 201.26 | 2025-01-15 | 84 | 2 | 13 | Actual |
| 35409 | 935.95 | 2025-07-16 | 77 | 2 | 8 | Actual |
| 29358 | -349.00 | 2025-02-14 | 91 | 1 | 5 | Actual |
| 34909 | 129.00 | 2025-07-16 | 82 | 1 | 4 | Actual |
| 14339 | 10.33 | 2023-11-15 | 69 | 6 | 11 | Actual |
| 4718 | 192.00 | 2023-03-18 | 89 | 1 | 4 | Actual |
| 1450 | 27703.00 | 2022-12-16 | 40 | 7 | 4 | Actual |
| 12308 | 220.78 | 2023-09-15 | 92 | 6 | 8 | Actual |
| 16025 | 591.00 | 2024-01-16 | 66 | 6 | 7 | Actual |
| 27519 | 252137.60 | 2024-12-15 | 29 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-16 | 77 | 1 | 8 | Actual |
| 34139 | 1093.00 | 2025-06-17 | 81 | 1 | 7 | Actual |
| 4878 | 3360.00 | 2023-03-18 | 61 | 6 | 5 | Actual |
| 16443 | 13.53 | 2024-01-16 | 81 | 2 | 12 | Actual |
| 13266 | 9411.00 | 2023-10-16 | 20 | 7 | 7 | Actual |
| 35843 | 92.48 | 2025-07-16 | 71 | 2 | 13 | Actual |
| 10553 | 40744.00 | 2023-08-16 | 35 | 7 | 5 | Actual |
| 469 | -51614.00 | 2022-11-15 | 46 | 7 | 5 | Actual |
| 7864 | 2178.00 | 2023-06-18 | 61 | 1 | 3 | Actual |
| 29657 | 19018.00 | 2025-02-14 | 57 | 6 | 7 | Actual |
| 1497 | -259.00 | 2022-12-16 | 91 | 1 | 5 | Actual |
| 29066 | 18261.24 | 2025-01-15 | 63 | 6 | 13 | Actual |
| 16809 | 139758.00 | 2024-02-15 | 29 | 7 | 5 | Actual |
| 35963 | 332.00 | 2025-08-16 | 67 | 6 | 3 | Actual |
| 22230 | 502.61 | 2024-07-15 | 92 | 1 | 8 | Actual |
| 7373 | 380.00 | 2023-05-18 | 77 | 4 | 6 | Budget |
| 17991 | 3030.00 | 2024-03-17 | 61 | 6 | 6 | Actual |
| 1342 | 1051.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 1141 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
| 16627 | 79.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 16348 | 58.21 | 2024-01-16 | 68 | 6 | 11 | Actual |
| 38002 | 415.66 | 2025-09-15 | 80 | 1 | 12 | Actual |
| 27135 | 127.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 17795 | 3479.00 | 2024-03-17 | 62 | 6 | 5 | Actual |
| 32219 | 39.06 | 2025-04-16 | 89 | 5 | 11 | Actual |
| 38636 | 15018.00 | 2025-10-16 | 60 | 5 | 6 | Actual |
| 15763 | 758661.00 | 2024-01-16 | 6 | 7 | 5 | Actual |
| 36244 | 409.00 | 2025-08-16 | 81 | 1 | 6 | Actual |
| 23071 | 11361.00 | 2024-08-15 | 20 | 7 | 6 | Actual |
| 5695 | 132.00 | 2023-04-17 | 73 | 6 | 3 | Actual |
| 16793 | 401461.00 | 2024-02-15 | 101 | 6 | 5 | Actual |
| 32267 | 119128.51 | 2025-04-16 | 15 | 7 | 11 | Actual |
| 37444 | 193.00 | 2025-09-15 | 74 | 3 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-17 | 62 | 1 | 6 | Actual |
| 25705 | 640.00 | 2024-11-14 | 92 | 1 | 3 | Actual |
| 36970 | 206.52 | 2025-08-16 | 78 | 1 | 13 | Actual |
| 13600 | 257.00 | 2023-11-15 | 81 | 7 | 3 | Actual |
| 31538 | 414.00 | 2025-04-16 | 73 | 6 | 4 | Actual |
| 9558 | 39.00 | 2023-07-16 | 71 | 3 | 6 | Actual |
| 35584 | 109.27 | 2025-07-16 | 78 | 4 | 11 | Actual |
| 10190 | 20.00 | 2023-08-16 | 82 | 6 | 3 | Budget |
| 30410 | 152.00 | 2025-03-17 | 71 | 6 | 4 | Actual |
| 17943 | 102.00 | 2024-03-17 | 73 | 4 | 6 | Actual |
| 17906 | 2003586.00 | 2024-03-17 | 10 | 3 | 6 | Actual |
| 15127 | 411655.72 | 2023-12-16 | 12 | 2 | 8 | Actual |
| 33765 | 475.00 | 2025-06-17 | 90 | 1 | 4 | Actual |
| 3631 | 41.00 | 2023-02-15 | 69 | 6 | 4 | Actual |
| 4498 | 347.00 | 2023-03-18 | 65 | 1 | 3 | Actual |
| 31487 | 99.00 | 2025-04-16 | 89 | 7 | 3 | Actual |
| 29662 | 480.00 | 2025-02-14 | 65 | 6 | 7 | Actual |
| 8874 | 280.00 | 2023-06-18 | 81 | 2 | 8 | Budget |
| 107 | 8.00 | 2022-11-15 | 96 | 6 | 3 | Actual |
| 32808 | 305.00 | 2025-05-17 | 66 | 1 | 6 | Actual |
| 36373 | 89.00 | 2025-08-16 | 67 | 6 | 6 | Actual |
| 11016 | 129426.00 | 2023-08-16 | 29 | 7 | 7 | Actual |
| 34115 | 22354.00 | 2025-06-17 | 34 | 7 | 6 | Actual |
| 407 | 336.00 | 2022-11-15 | 73 | 6 | 5 | Actual |
| 39023 | 2184.84 | 2025-10-16 | 62 | 4 | 11 | Actual |
| 23052 | 76.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 11899 | 159.00 | 2023-09-15 | 77 | 5 | 6 | Actual |
| 23418 | 14.59 | 2024-08-15 | 68 | 5 | 11 | Actual |
| 37970 | 88961.99 | 2025-09-15 | 21 | 7 | 11 | Actual |
| 27295 | 66776.00 | 2024-12-15 | 13 | 7 | 6 | Actual |
| 2159 | 4.00 | 2022-12-16 | 96 | 2 | 8 | Actual |
| 24743 | 6515.00 | 2024-10-15 | 61 | 1 | 4 | Actual |
| 24872 | 374.00 | 2024-10-15 | 66 | 6 | 5 | Actual |
| 11744 | 80.00 | 2023-09-15 | 67 | 2 | 6 | Budget |
| 27517 | 30545.59 | 2024-12-15 | 24 | 7 | 8 | Actual |
| 37445 | 333.00 | 2025-09-15 | 76 | 3 | 6 | Actual |
| 34470 | 45.44 | 2025-06-17 | 94 | 5 | 11 | Actual |
| 15887 | 18.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
| 16320 | 29.48 | 2024-01-16 | 76 | 5 | 11 | Actual |
| 24015 | 146.00 | 2024-09-14 | 74 | 5 | 6 | Actual |
| 25209 | 107276.00 | 2024-10-15 | 35 | 7 | 7 | Actual |
| 6412 | 34000.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 33991 | 43.00 | 2025-06-17 | 71 | 3 | 6 | Actual |
| 9473 | 550.00 | 2023-07-16 | 80 | 1 | 6 | Budget |
| 13301 | 90.00 | 2023-10-16 | 71 | 1 | 8 | Budget |
| 2647 | 40.00 | 2023-01-16 | 71 | 6 | 5 | Actual |
| 18876 | 59.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 37533 | 536.00 | 2025-09-15 | 80 | 6 | 6 | Actual |
| 34508 | 598502.34 | 2025-06-17 | 101 | 6 | 11 | Actual |
| 17960 | 9042.00 | 2024-03-17 | 60 | 5 | 6 | Actual |
| 26378 | 1512161.08 | 2024-11-14 | 4 | 7 | 8 | Actual |
| 29540 | 70.00 | 2025-02-14 | 67 | 5 | 6 | Actual |
| 16645 | 317.00 | 2024-02-15 | 73 | 1 | 4 | Actual |
| 29630 | 663.00 | 2025-02-14 | 67 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
| 17168 | 32613.81 | 2024-02-15 | 53 | 6 | 8 | Actual |
| 26807 | 46740.72 | 2024-11-14 | 31 | 7 | 13 | Actual |
| 10012 | 172900.00 | 2023-07-16 | 56 | 6 | 8 | Budget |
| 4358 | 1100.00 | 2023-02-15 | 62 | 2 | 8 | Budget |
| 29968 | 528.43 | 2025-02-14 | 80 | 6 | 11 | Actual |
| 19742 | 452.00 | 2024-05-17 | 72 | 6 | 4 | Actual |
| 32818 | 636.00 | 2025-05-17 | 80 | 1 | 6 | Actual |
| 27848 | 13383.99 | 2024-12-15 | 40 | 7 | 12 | Actual |
| 12652 | 34976.00 | 2023-10-16 | 19 | 7 | 4 | Actual |
| 15744 | 547.00 | 2024-01-16 | 77 | 6 | 5 | Actual |
| 2537 | 540.00 | 2023-01-16 | 87 | 6 | 4 | Actual |
| 16827 | 157.00 | 2024-02-15 | 67 | 1 | 6 | Actual |
| 36675 | 44.38 | 2025-08-16 | 71 | 2 | 11 | Actual |
| 37560 | 6184.00 | 2025-09-15 | 23 | 7 | 6 | Actual |
| 27637 | -135.41 | 2024-12-15 | 91 | 4 | 11 | Actual |
| 5437 | 328.36 | 2023-03-18 | 67 | 1 | 8 | Actual |
| 13140 | 20682.00 | 2023-10-16 | 40 | 7 | 6 | Actual |
| 30512 | 68.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 23405 | 192.25 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 7848 | 141518.87 | 2023-05-18 | 29 | 7 | 8 | Actual |
| 15057 | 643.00 | 2023-12-16 | 81 | 6 | 7 | Actual |
| 3567 | 280.00 | 2023-02-15 | 67 | 1 | 4 | Budget |
| 1280 | 30.00 | 2022-12-16 | 68 | 7 | 3 | Budget |
| 9196 | 1100.00 | 2023-07-16 | 80 | 1 | 4 | Budget |
| 31364 | 8413.69 | 2025-03-17 | 33 | 7 | 13 | Actual |
| 34872 | 21.00 | 2025-07-16 | 69 | 7 | 3 | Actual |
| 14158 | 4310.25 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 16268 | 48.63 | 2024-01-16 | 78 | 3 | 11 | Actual |
| 21953 | 172.00 | 2024-07-15 | 74 | 2 | 6 | Actual |
| 32728 | 293.00 | 2025-05-17 | 83 | 1 | 5 | Actual |
| 23954 | 3087.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 38288 | 584567.00 | 2025-10-16 | 4 | 7 | 3 | Actual |
| 30131 | 8338.15 | 2025-02-14 | 100 | 7 | 12 | Actual |
| 17983 | -89.00 | 2024-03-17 | 91 | 5 | 6 | Actual |
| 15581 | 93.00 | 2024-01-16 | 67 | 7 | 3 | Actual |
| 6169 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 3445 | 50.00 | 2023-02-15 | 71 | 6 | 3 | Budget |
| 11496 | 48.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 35681 | 46163.32 | 2025-07-16 | 35 | 7 | 11 | Actual |
| 16213 | 99.70 | 2024-01-16 | 78 | 1 | 11 | Actual |
| 10798 | 4.00 | 2023-08-16 | 96 | 5 | 6 | Actual |
| 14056 | 810.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
| 38918 | 18710.52 | 2025-10-16 | 18 | 7 | 8 | Actual |
| 27648 | 12.46 | 2024-12-15 | 69 | 5 | 11 | Actual |
| 34090 | -245.00 | 2025-06-17 | 91 | 6 | 6 | Actual |
| 7888 | 550.00 | 2023-06-18 | 80 | 1 | 3 | Budget |
| 13268 | 8156.00 | 2023-10-16 | 22 | 7 | 7 | Actual |
| 4754 | 380.00 | 2023-03-18 | 72 | 6 | 4 | Budget |
| 13846 | 28.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 12488 | 500.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 6256 | 313.00 | 2023-04-17 | 81 | 4 | 6 | Actual |
| 4260 | 200.00 | 2023-02-15 | 83 | 6 | 7 | Budget |
| 39372 | 58656.73 | 2025-10-16 | 39 | 7 | 13 | Actual |
| 28490 | 356.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 25798 | -92.00 | 2024-11-14 | 91 | 7 | 3 | Actual |
| 28295 | 298.00 | 2025-01-15 | 89 | 1 | 6 | Actual |
| 21714 | 361.00 | 2024-07-15 | 74 | 7 | 3 | Actual |
| 806 | 3337.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 24525 | 7.14 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 28853 | 6.00 | 2025-01-15 | 96 | 6 | 11 | Actual |
| 5557 | 2600.00 | 2023-03-18 | 76 | 6 | 8 | Budget |
| 20290 | 30036.49 | 2024-05-17 | 40 | 7 | 8 | Actual |
| 14491 | 6264.71 | 2023-11-15 | 24 | 7 | 12 | Actual |
| 13730 | -290.00 | 2023-11-15 | 91 | 1 | 5 | Actual |
| 10385 | 650.00 | 2023-08-16 | 87 | 6 | 4 | Budget |
| 3838 | 2022.00 | 2023-02-15 | 61 | 1 | 6 | Actual |
| 10653 | 127.00 | 2023-08-16 | 92 | 2 | 6 | Actual |
| 31186 | 192.25 | 2025-03-17 | 87 | 2 | 12 | Actual |
| 21461 | 48652.73 | 2024-06-17 | 56 | 6 | 11 | Actual |
| 13227 | 3200.00 | 2023-10-16 | 76 | 6 | 7 | Budget |
| 38019 | 93.31 | 2025-09-15 | 65 | 2 | 12 | Actual |
| 22144 | 105197.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
| 29245 | 1458.00 | 2025-02-14 | 65 | 1 | 4 | Actual |
| 35548 | 253.96 | 2025-07-16 | 66 | 3 | 11 | Actual |
| 19066 | 295.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 26817 | -192430.84 | 2024-11-14 | 46 | 7 | 13 | Actual |
| 8766 | 64000.00 | 2023-06-18 | 99 | 6 | 7 | Actual |
| 27028 | 747411.00 | 2024-12-15 | 43 | 7 | 4 | Actual |
| 20471 | 36354.63 | 2024-05-17 | 13 | 7 | 11 | Actual |
| 25171 | 818.00 | 2024-10-15 | 77 | 6 | 7 | Actual |
| 14270 | 46.50 | 2023-11-15 | 92 | 2 | 11 | Actual |
| 30538 | 5248.00 | 2025-03-17 | 23 | 7 | 5 | Actual |
| 25665 | 956.60 | 2024-11-13 | 85 | 7 | 7 | Actual |
| 25892 | 42546.00 | 2024-11-14 | 40 | 7 | 4 | Actual |
| 23059 | 595.00 | 2024-08-15 | 97 | 6 | 6 | Actual |
| 1062 | 25.32 | 2022-11-15 | 69 | 6 | 8 | Actual |
| 12398 | 71696.00 | 2023-10-16 | 56 | 6 | 3 | Actual |
| 21808 | 5054.00 | 2024-07-15 | 23 | 7 | 4 | Actual |
| 17195 | 160.18 | 2024-02-15 | 89 | 6 | 8 | Actual |
| 1999 | 56.00 | 2022-12-16 | 71 | 6 | 7 | Actual |
| 38974 | 25.23 | 2025-10-16 | 69 | 2 | 11 | Actual |
| 2633 | 4108.00 | 2023-01-16 | 61 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 1083 | 126.84 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 10624 | 40.00 | 2023-08-16 | 71 | 2 | 6 | Budget |
| 24502 | 8875.39 | 2024-09-14 | 40 | 7 | 11 | Actual |
| 21550 | 48.63 | 2024-06-17 | 52 | 6 | 12 | Actual |
| 39005 | 177.36 | 2025-10-16 | 76 | 3 | 11 | Actual |
| 33747 | 835.00 | 2025-06-17 | 66 | 1 | 4 | Actual |
| 6877 | 98775.00 | 2023-05-18 | 43 | 7 | 3 | Actual |
| 19225 | 157.14 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 35866 | 29698.30 | 2025-07-16 | 60 | 6 | 13 | Actual |
| 5305 | 270.00 | 2023-03-18 | 73 | 1 | 7 | Actual |
| 606 | 104.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 10476 | 4436.00 | 2023-08-16 | 57 | 6 | 5 | Actual |
| 35101 | 327.00 | 2025-07-16 | 90 | 1 | 6 | Actual |
| 24915 | 45844.00 | 2024-10-15 | 31 | 7 | 5 | Actual |
| 16194 | 31215.30 | 2024-01-16 | 38 | 7 | 8 | Actual |
| 9268 | 720.00 | 2023-07-16 | 87 | 6 | 4 | Actual |
| 38451 | 730.00 | 2025-10-16 | 81 | 1 | 5 | Actual |
| 4778 | 550.00 | 2023-03-18 | 87 | 6 | 4 | Budget |
| 14134 | 670.79 | 2023-11-15 | 74 | 2 | 8 | Actual |
| 2346 | 74.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 21119 | 414.00 | 2024-06-17 | 74 | 1 | 7 | Actual |
| 1565 | 305900.00 | 2022-12-16 | 101 | 6 | 5 | Budget |
| 29387 | 231.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 24268 | 207.15 | 2024-09-14 | 89 | 6 | 8 | Actual |
| 33106 | 535.94 | 2025-05-17 | 78 | 1 | 8 | Actual |
| 21038 | 16.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 9300 | 83894.00 | 2023-07-16 | 35 | 7 | 4 | Actual |
| 13423 | 280.00 | 2023-10-16 | 81 | 6 | 8 | Budget |
| 24975 | 41.00 | 2024-10-15 | 89 | 2 | 6 | Actual |
| 14407 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 33915 | 226452.00 | 2025-06-17 | 29 | 7 | 5 | Actual |
| 6727 | 18142.33 | 2023-04-17 | 28 | 7 | 8 | Actual |
| 38221 | 14090.34 | 2025-09-15 | 46 | 7 | 13 | Actual |
| 23408 | -109.88 | 2024-08-15 | 91 | 4 | 11 | Actual |
| 18562 | 403.00 | 2024-04-16 | 74 | 1 | 3 | Actual |
| 23889 | 38388.00 | 2024-09-14 | 34 | 7 | 5 | Actual |
| 6528 | 14538.00 | 2023-04-17 | 8 | 7 | 7 | Actual |
| 34683 | 56037.38 | 2025-06-17 | 12 | 2 | 13 | Actual |
| 35079 | 24634.00 | 2025-07-16 | 60 | 1 | 6 | Actual |
| 2156 | -159.52 | 2022-12-16 | 91 | 2 | 8 | Actual |
| 28487 | 127.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 1434 | 34976.00 | 2022-12-16 | 19 | 7 | 4 | Actual |
| 10618 | 157.00 | 2023-08-16 | 66 | 2 | 6 | Actual |
| 4056 | 164.00 | 2023-02-15 | 81 | 5 | 6 | Actual |
| 27279 | 97.00 | 2024-12-15 | 83 | 6 | 6 | Actual |
| 37801 | 170.98 | 2025-09-15 | 78 | 1 | 11 | Actual |
| 10013 | 172896.73 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 16447 | 3.95 | 2024-01-16 | 85 | 2 | 12 | Actual |
| 32905 | 347.00 | 2025-05-17 | 87 | 4 | 6 | Actual |
| 12500 | 65.00 | 2023-10-16 | 73 | 7 | 3 | Actual |
| 17394 | 64.59 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 19173 | 309075.02 | 2024-04-16 | 12 | 2 | 8 | Actual |
| 14297 | 179.49 | 2023-11-15 | 92 | 3 | 11 | Actual |
| 284 | 100.00 | 2022-11-15 | 84 | 6 | 4 | Budget |
| 36132 | 48493.00 | 2025-08-16 | 40 | 7 | 4 | Actual |
| 21462 | 4578.50 | 2024-06-17 | 57 | 6 | 11 | Actual |
| 14410 | 7.14 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 34963 | 73560.00 | 2025-07-16 | 14 | 7 | 4 | Actual |
| 16466 | 3.95 | 2024-01-16 | 71 | 6 | 12 | Actual |
| 4014 | 91.00 | 2023-02-15 | 84 | 4 | 6 | Actual |
| 18014 | 246.00 | 2024-03-17 | 90 | 6 | 6 | Actual |
| 26732 | 387.22 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 36659 | 747.58 | 2025-08-16 | 87 | 1 | 11 | Actual |
| 22616 | 33758.00 | 2024-08-15 | 52 | 6 | 3 | Actual |
| 27144 | 335.00 | 2024-12-15 | 90 | 1 | 6 | Actual |
| 30420 | 310.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 11099 | 200.00 | 2023-08-16 | 76 | 2 | 8 | Budget |
| 33319 | 157.15 | 2025-05-17 | 92 | 4 | 11 | Actual |
| 35715 | 5.00 | 2025-07-16 | 96 | 1 | 12 | Actual |
| 12691 | 200.00 | 2023-10-16 | 74 | 1 | 5 | Budget |
| 2728 | 32.00 | 2023-01-16 | 71 | 1 | 6 | Actual |
| 27954 | 7545.25 | 2024-12-15 | 24 | 7 | 13 | Actual |
| 23812 | 47.00 | 2024-09-14 | 69 | 1 | 5 | Actual |
| 24069 | 7046.00 | 2024-09-14 | 8 | 7 | 6 | Actual |
| 34792 | 300.00 | 2025-07-16 | 85 | 1 | 3 | Actual |
| 19635 | 990.00 | 2024-05-17 | 87 | 6 | 3 | Actual |
| 24926 | 17999.00 | 2024-10-15 | 100 | 7 | 5 | Actual |
| 14065 | 345345.00 | 2023-11-15 | 101 | 6 | 7 | Actual |
| 16005 | 218.00 | 2024-01-16 | 84 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-08-15 | 76 | 1 | 4 | Actual |
| 10988 | 142.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
| 28209 | 45338.00 | 2025-01-15 | 52 | 6 | 5 | Actual |
| 32406 | 3.00 | 2025-04-16 | 96 | 1 | 13 | Actual |
| 25004 | 389.00 | 2024-10-15 | 90 | 3 | 6 | Actual |
| 18921 | 169.00 | 2024-04-16 | 73 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 14350 | 51.82 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 20983 | 132.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 17371 | 16781.92 | 2024-02-15 | 56 | 6 | 11 | Actual |
| 18998 | 200.00 | 2024-04-16 | 65 | 6 | 6 | Actual |
| 10983 | 178.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 11836 | 200.00 | 2023-09-15 | 65 | 4 | 6 | Budget |
| 29111 | 9431.25 | 2025-01-15 | 32 | 7 | 13 | Actual |
| 1643 | 7410.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
| 28666 | 129614.10 | 2025-01-15 | 21 | 7 | 8 | Actual |
| 20053 | 147292.00 | 2024-05-17 | 101 | 6 | 6 | Actual |
| 14979 | 559894.00 | 2023-12-16 | 4 | 7 | 6 | Actual |
| 21346 | 213.53 | 2024-06-17 | 92 | 1 | 11 | Actual |
| 18115 | 1135823.00 | 2024-03-17 | 6 | 7 | 7 | Actual |
| 7892 | 40.00 | 2023-06-18 | 82 | 1 | 3 | Budget |
| 9769 | 1591582.00 | 2023-07-16 | 43 | 7 | 6 | Actual |
| 15313 | 110.34 | 2023-12-16 | 76 | 4 | 11 | Actual |
| 6463 | 27438.00 | 2023-04-17 | 53 | 6 | 7 | Actual |
| 5434 | 682.91 | 2023-03-18 | 65 | 1 | 8 | Actual |
| 9745 | 399924.00 | 2023-07-16 | 6 | 7 | 6 | Actual |
| 19016 | 340.00 | 2024-04-16 | 87 | 6 | 6 | Actual |
| 20013 | 92.00 | 2024-05-17 | 89 | 5 | 6 | Actual |
| 38395 | 235.00 | 2025-10-16 | 83 | 6 | 4 | Actual |
| 24625 | 1125.00 | 2024-10-15 | 65 | 1 | 3 | Actual |
| 38976 | 151.83 | 2025-10-16 | 73 | 2 | 11 | Actual |
| 35718 | 903.97 | 2025-07-16 | 61 | 2 | 12 | Actual |
| 331 | 31600.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
| 36205 | 73282.00 | 2025-08-16 | 13 | 7 | 5 | Actual |
| 10356 | 200.00 | 2023-08-16 | 68 | 6 | 4 | Budget |
| 14919 | 1404.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 20083 | 4859.00 | 2024-05-17 | 61 | 1 | 7 | Actual |
| 10028 | 167.75 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-11-15 | 68 | 2 | 8 | Actual |
| 23732 | 878.00 | 2024-09-14 | 87 | 1 | 4 | Actual |
| 1456 | 2700.00 | 2022-12-16 | 61 | 1 | 5 | Budget |
| 26650 | 5.01 | 2024-11-14 | 69 | 6 | 12 | Actual |
| 21093 | 4422.00 | 2024-06-17 | 23 | 7 | 6 | Actual |
| 12843 | 317.00 | 2023-10-16 | 81 | 1 | 6 | Actual |
| 1694 | 2300.00 | 2022-12-16 | 61 | 3 | 6 | Budget |
| 23805 | 37943.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 37245 | 317.00 | 2025-09-15 | 83 | 6 | 4 | Actual |
| 30030 | 103.95 | 2025-02-14 | 84 | 1 | 12 | Actual |
| 5856 | 0.00 | 2023-04-17 | 54 | 6 | 4 | Budget |
| 38741 | 1102.00 | 2025-10-16 | 81 | 1 | 7 | Actual |
| 32946 | 300.00 | 2025-05-17 | 65 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-10-16 | 72 | 6 | 8 | Budget |
| 30285 | 473.00 | 2025-03-17 | 65 | 6 | 3 | Actual |
| 8086 | 1080.00 | 2023-06-18 | 87 | 1 | 4 | Actual |
| 34067 | 1235.00 | 2025-06-17 | 62 | 6 | 6 | Actual |
| 17537 | 7996.65 | 2024-02-15 | 32 | 7 | 12 | Actual |
| 8285 | 100.00 | 2023-06-18 | 85 | 6 | 5 | Budget |
| 23504 | 301.83 | 2024-08-15 | 61 | 1 | 12 | Actual |
| 29673 | 314.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 21748 | 56.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 2098 | 200.00 | 2022-12-16 | 83 | 1 | 8 | Budget |
| 11985 | 496800.00 | 2023-09-15 | 101 | 6 | 6 | Budget |
| 30356 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 614 | 9.00 | 2022-11-15 | 96 | 3 | 6 | Actual |
| 23790 | 26144.00 | 2024-09-14 | 24 | 7 | 4 | Actual |
| 36820 | 85680.02 | 2025-08-16 | 21 | 7 | 11 | Actual |
| 11220 | 2945.00 | 2023-09-15 | 61 | 1 | 3 | Actual |
| 32308 | 98.63 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 8596 | 164.00 | 2023-06-18 | 74 | 6 | 6 | Actual |
| 2844 | 150.00 | 2023-01-16 | 83 | 3 | 6 | Actual |
| 21801 | 40264.00 | 2024-07-15 | 14 | 7 | 4 | Actual |
| 29541 | 51.00 | 2025-02-14 | 68 | 5 | 6 | Actual |
| 32588 | 45600.00 | 2025-05-17 | 43 | 7 | 3 | Actual |
| 10475 | 45149.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
| 6420 | 380.00 | 2023-04-17 | 66 | 1 | 7 | Budget |
| 19608 | 105644.00 | 2024-05-17 | 12 | 2 | 3 | Actual |
| 27981 | 1351.00 | 2025-01-15 | 77 | 1 | 3 | Actual |
| 15467 | 3288.05 | 2023-12-16 | 22 | 7 | 12 | Actual |
| 35999 | 96668.00 | 2025-08-16 | 21 | 7 | 3 | Actual |
| 36059 | 1321.00 | 2025-08-16 | 81 | 1 | 4 | Actual |
| 5662 | 72217.00 | 2023-04-17 | 12 | 2 | 3 | Actual |
| 31935 | 561.00 | 2025-04-16 | 92 | 6 | 7 | Actual |
Generated 2025-12-15 10:26:00.242 UTC