[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18385 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2620 | 355.00 | 2023-01-16 | 92 | 1 | 5 | Actual |
| 30482 | 240.00 | 2025-03-17 | 89 | 1 | 5 | Actual |
| 34787 | 1715.00 | 2025-07-16 | 80 | 1 | 3 | Actual |
| 2486 | 36058.00 | 2023-01-16 | 12 | 2 | 4 | Actual |
| 7856 | 48198.95 | 2023-05-18 | 39 | 7 | 8 | Actual |
| 21184 | 46277.00 | 2024-06-17 | 21 | 7 | 7 | Actual |
| 31421 | 860.00 | 2025-04-16 | 77 | 6 | 3 | Actual |
| 4157 | 24667.00 | 2023-02-15 | 34 | 7 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-16 | 61 | 1 | 4 | Budget |
| 29684 | 475.00 | 2025-02-14 | 92 | 6 | 7 | Actual |
| 29193 | 130103.00 | 2025-02-14 | 15 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-12-16 | 80 | 7 | 3 | Actual |
| 28146 | -242.00 | 2025-01-15 | 91 | 6 | 4 | Actual |
| 3168 | 17597.00 | 2023-01-16 | 24 | 7 | 7 | Actual |
| 32248 | 101.82 | 2025-04-16 | 83 | 6 | 11 | Actual |
| 25834 | 100198.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
| 13014 | 85.00 | 2023-10-16 | 67 | 5 | 6 | Actual |
| 6239 | 73.00 | 2023-04-17 | 68 | 4 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 7691 | 442.00 | 2023-05-18 | 73 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-14 | 66 | 1 | 8 | Actual |
| 27676 | 15022.32 | 2024-12-15 | 63 | 6 | 11 | Actual |
| 6702 | 546.55 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 36393 | 479.00 | 2025-08-16 | 92 | 6 | 6 | Actual |
| 20786 | 187.00 | 2024-06-17 | 89 | 6 | 4 | Actual |
| 14682 | -174.00 | 2023-12-16 | 91 | 6 | 4 | Actual |
| 9371 | 441.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
| 38109 | 2213.57 | 2025-09-15 | 61 | 1 | 13 | Actual |
| 28456 | 32615.00 | 2025-01-15 | 24 | 7 | 6 | Actual |
| 25708 | 115106.00 | 2024-11-14 | 12 | 2 | 3 | Actual |
| 28635 | 523.82 | 2025-01-15 | 73 | 6 | 8 | Actual |
| 26554 | 143.31 | 2024-11-14 | 66 | 6 | 11 | Actual |
| 8532 | 24.00 | 2023-06-18 | 69 | 5 | 6 | Actual |
| 36343 | 16.00 | 2025-08-16 | 69 | 5 | 6 | Actual |
| 1810 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 29316 | 19360.00 | 2025-02-14 | 20 | 7 | 4 | Actual |
| 119 | 13720.00 | 2022-11-15 | 18 | 7 | 3 | Actual |
| 12747 | 54.00 | 2023-10-16 | 71 | 6 | 5 | Actual |
| 29863 | 228.42 | 2025-02-14 | 94 | 1 | 11 | Actual |
| 31336 | 127.57 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 33693 | 40784.00 | 2025-06-17 | 14 | 7 | 3 | Actual |
| 25855 | 187.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2023-04-17 | 52 | 6 | 4 | Actual |
| 12496 | 30.00 | 2023-10-16 | 68 | 7 | 3 | Budget |
| 23313 | 241.19 | 2024-08-15 | 74 | 1 | 11 | Actual |
| 31529 | 3208.00 | 2025-04-16 | 62 | 6 | 4 | Actual |
| 12129 | 19629.00 | 2023-09-15 | 7 | 7 | 7 | Actual |
| 26620 | 32.67 | 2024-11-14 | 74 | 1 | 12 | Actual |
| 16816 | 26827.00 | 2024-02-15 | 38 | 7 | 5 | Actual |
| 13439 | 27321.29 | 2023-10-16 | 94 | 6 | 8 | Actual |
| 4315 | 200.00 | 2023-02-15 | 67 | 1 | 8 | Budget |
| 11064 | 251.09 | 2023-08-16 | 84 | 1 | 8 | Actual |
| 33385 | 530831.74 | 2025-05-17 | 46 | 7 | 11 | Actual |
| 15710 | 176.00 | 2024-01-16 | 78 | 1 | 5 | Actual |
| 34289 | 5029.96 | 2025-06-17 | 76 | 6 | 8 | Actual |
| 7316 | 27.00 | 2023-05-18 | 69 | 3 | 6 | Actual |
| 18332 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 30958 | 44601.91 | 2025-03-17 | 38 | 7 | 8 | Actual |
| 20169 | 32833.00 | 2024-05-17 | 38 | 7 | 7 | Actual |
| 6669 | 200.00 | 2023-04-17 | 66 | 6 | 8 | Budget |
| 23869 | 453341.00 | 2024-09-14 | 101 | 6 | 5 | Actual |
| 36644 | 292.25 | 2025-08-16 | 67 | 1 | 11 | Actual |
| 201 | 264.00 | 2022-11-15 | 68 | 1 | 4 | Actual |
| 5724 | 294.00 | 2023-04-17 | 97 | 6 | 3 | Actual |
| 4921 | 142.00 | 2023-03-18 | 89 | 6 | 5 | Actual |
| 5829 | 280.00 | 2023-04-17 | 78 | 1 | 4 | Budget |
| 27712 | 5255.11 | 2024-12-15 | 18 | 7 | 11 | Actual |
| 6110 | 480.00 | 2023-04-17 | 80 | 1 | 6 | Budget |
| 38679 | 164.00 | 2025-10-16 | 74 | 6 | 6 | Actual |
| 28314 | 43.00 | 2025-01-15 | 78 | 2 | 6 | Actual |
| 19969 | 141.00 | 2024-05-17 | 65 | 4 | 6 | Actual |
| 13341 | 325.33 | 2023-10-16 | 66 | 2 | 8 | Actual |
| 25836 | 48510.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
| 39338 | 190.73 | 2025-10-16 | 84 | 6 | 13 | Actual |
| 36443 | 414.00 | 2025-08-16 | 83 | 1 | 7 | Actual |
| 21406 | 1258.23 | 2024-06-17 | 62 | 4 | 11 | Actual |
| 29053 | 195.99 | 2025-01-15 | 89 | 2 | 13 | Actual |
| 24279 | 36344.18 | 2024-09-14 | 7 | 7 | 8 | Actual |
| 37168 | 188.00 | 2025-09-15 | 65 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2023-01-16 | 23 | 7 | 3 | Actual |
| 9533 | 176.00 | 2023-07-16 | 87 | 2 | 6 | Actual |
| 27944 | 7834.73 | 2024-12-15 | 8 | 7 | 13 | Actual |
| 35956 | 86901.00 | 2025-08-16 | 56 | 6 | 3 | Actual |
| 14511 | 364.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
| 9871 | 540.00 | 2023-07-16 | 87 | 6 | 7 | Actual |
| 5401 | 20565.00 | 2023-03-18 | 7 | 7 | 7 | Actual |
| 27901 | 306.52 | 2024-12-15 | 90 | 2 | 13 | Actual |
| 27903 | 408.28 | 2024-12-15 | 92 | 2 | 13 | Actual |
| 31423 | 1025.00 | 2025-04-16 | 80 | 6 | 3 | Actual |
| 24909 | 49687.00 | 2024-10-15 | 21 | 7 | 5 | Actual |
| 14977 | 47500.00 | 2023-12-16 | 99 | 6 | 6 | Actual |
| 11341 | 22401.00 | 2023-09-15 | 24 | 7 | 3 | Actual |
| 37979 | 34101.39 | 2025-09-15 | 34 | 7 | 11 | Actual |
| 20100 | 224.00 | 2024-05-17 | 84 | 1 | 7 | Actual |
| 30143 | 194.24 | 2025-02-14 | 76 | 1 | 13 | Actual |
| 33937 | 240.00 | 2025-06-17 | 73 | 1 | 6 | Actual |
| 34169 | 435.00 | 2025-06-17 | 74 | 6 | 7 | Actual |
| 23510 | 2.89 | 2024-08-15 | 69 | 1 | 12 | Actual |
| 14020 | 158.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 24489 | 3256.14 | 2024-09-14 | 22 | 7 | 11 | Actual |
| 11865 | 100.00 | 2023-09-15 | 84 | 4 | 6 | Budget |
| 10162 | 5321.00 | 2023-08-16 | 63 | 6 | 3 | Actual |
| 5497 | 352.60 | 2023-03-18 | 76 | 2 | 8 | Actual |
| 34963 | 73560.00 | 2025-07-16 | 14 | 7 | 4 | Actual |
| 13865 | 33.00 | 2023-11-15 | 71 | 3 | 6 | Actual |
| 32546 | 251.00 | 2025-05-17 | 78 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2024-04-16 | 63 | 6 | 11 | Actual |
| 31967 | 1428007.00 | 2025-04-16 | 46 | 7 | 7 | Actual |
| 31641 | 212.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 19037 | 4378.00 | 2024-04-16 | 23 | 7 | 6 | Actual |
| 36265 | 62.00 | 2025-08-16 | 73 | 2 | 6 | Actual |
| 20944 | 541.00 | 2024-06-17 | 62 | 2 | 6 | Actual |
| 21992 | 257.00 | 2024-07-15 | 89 | 3 | 6 | Actual |
| 23041 | 174.00 | 2024-08-15 | 72 | 6 | 6 | Actual |
| 32501 | 1402.00 | 2025-05-17 | 65 | 1 | 3 | Actual |
| 18040 | 22912.00 | 2024-03-17 | 34 | 7 | 6 | Actual |
| 13371 | 117.75 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 931 | 20512.00 | 2022-11-15 | 33 | 7 | 7 | Actual |
| 8497 | 100.00 | 2023-06-18 | 78 | 4 | 6 | Budget |
| 24697 | 75992.00 | 2024-10-15 | 21 | 7 | 3 | Actual |
| 4840 | 400.00 | 2023-03-18 | 76 | 1 | 5 | Actual |
| 21393 | 16.72 | 2024-06-17 | 82 | 3 | 11 | Actual |
| 6957 | 650.00 | 2023-05-18 | 81 | 1 | 4 | Budget |
| 20573 | 58.21 | 2024-05-17 | 87 | 6 | 12 | Actual |
| 26182 | 168421.00 | 2024-11-14 | 35 | 7 | 6 | Actual |
| 16386 | 6954.08 | 2024-01-16 | 24 | 7 | 11 | Actual |
| 33010 | 685.00 | 2025-05-17 | 73 | 1 | 7 | Actual |
| 29238 | 218.00 | 2025-02-14 | 92 | 7 | 3 | Actual |
| 10938 | 3400.00 | 2023-08-16 | 52 | 6 | 7 | Budget |
| 34246 | 4531.47 | 2025-06-17 | 61 | 2 | 8 | Actual |
| 928 | 124092.00 | 2022-11-15 | 29 | 7 | 7 | Actual |
| 22412 | 70.97 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 34336 | 39315.32 | 2025-06-17 | 60 | 1 | 11 | Actual |
| 38855 | 82.90 | 2025-10-16 | 71 | 2 | 8 | Actual |
| 29919 | 6.00 | 2025-02-14 | 96 | 3 | 11 | Actual |
| 34317 | 17774.14 | 2025-06-17 | 20 | 7 | 8 | Actual |
| 24575 | 28.42 | 2024-09-14 | 74 | 6 | 12 | Actual |
| 3108 | 427.00 | 2023-01-16 | 65 | 6 | 7 | Actual |
| 10434 | 320.00 | 2023-08-16 | 67 | 1 | 5 | Actual |
| 28987 | 38694.03 | 2025-01-15 | 21 | 7 | 12 | Actual |
| 37213 | 1620.00 | 2025-09-15 | 87 | 1 | 4 | Actual |
| 10581 | 100.00 | 2023-08-16 | 74 | 1 | 6 | Budget |
| 1712 | 100.00 | 2022-12-16 | 74 | 3 | 6 | Budget |
| 29190 | 12631.00 | 2025-02-14 | 8 | 7 | 3 | Actual |
| 33162 | 79.87 | 2025-05-17 | 71 | 6 | 8 | Actual |
| 23435 | -27.96 | 2024-08-15 | 91 | 5 | 11 | Actual |
| 24265 | 211.69 | 2024-09-14 | 84 | 6 | 8 | Actual |
| 21455 | 37.99 | 2024-06-17 | 92 | 5 | 11 | Actual |
| 12527 | 166.00 | 2023-10-16 | 92 | 7 | 3 | Actual |
| 9957 | 9.00 | 2023-07-16 | 96 | 1 | 8 | Actual |
| 34795 | 646.00 | 2025-07-16 | 90 | 1 | 3 | Actual |
| 15140 | 540.49 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 14891 | 15371.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 24318 | 74.16 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 25107 | 10603.00 | 2024-10-15 | 22 | 7 | 6 | Actual |
| 19124 | 199481.00 | 2024-04-16 | 15 | 7 | 7 | Actual |
| 30377 | 642.00 | 2025-03-17 | 73 | 1 | 4 | Actual |
| 22924 | 47.00 | 2024-08-15 | 66 | 2 | 6 | Actual |
| 12479 | 56032.00 | 2023-10-16 | 39 | 7 | 3 | Actual |
| 16792 | 38500.00 | 2024-02-15 | 99 | 6 | 5 | Actual |
| 4769 | 480.00 | 2023-03-18 | 81 | 6 | 4 | Budget |
| 11575 | 58.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 1321 | 850.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 23336 | 44.38 | 2024-08-15 | 67 | 2 | 11 | Actual |
| 19451 | 7573.24 | 2024-04-16 | 24 | 7 | 11 | Actual |
| 3650 | 50.00 | 2023-02-15 | 82 | 6 | 4 | Budget |
| 20565 | 61.40 | 2024-05-17 | 77 | 6 | 12 | Actual |
| 38780 | 204.00 | 2025-10-16 | 85 | 6 | 7 | Actual |
| 2948 | 156.00 | 2023-01-16 | 92 | 5 | 6 | Actual |
| 24703 | 70789.00 | 2024-10-15 | 31 | 7 | 3 | Actual |
| 6370 | 90.00 | 2023-04-17 | 85 | 6 | 6 | Budget |
| 20077 | 112739.00 | 2024-05-17 | 39 | 7 | 6 | Actual |
| 5885 | 1769.00 | 2023-04-17 | 76 | 6 | 4 | Actual |
| 31408 | 4510.00 | 2025-04-16 | 61 | 6 | 3 | Actual |
| 27009 | 115582.00 | 2024-12-15 | 15 | 7 | 4 | Actual |
| 23732 | 878.00 | 2024-09-14 | 87 | 1 | 4 | Actual |
| 34011 | 1352.00 | 2025-06-17 | 62 | 4 | 6 | Actual |
| 35092 | 127.00 | 2025-07-16 | 78 | 1 | 6 | Actual |
| 31755 | 554.00 | 2025-04-16 | 87 | 3 | 6 | Actual |
| 24654 | 33478.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
| 4979 | 160.00 | 2023-03-18 | 74 | 1 | 6 | Actual |
| 1846 | 1335.00 | 2022-12-16 | 61 | 6 | 6 | Actual |
| 17691 | -271.00 | 2024-03-17 | 91 | 1 | 4 | Actual |
| 36243 | 661.00 | 2025-08-16 | 80 | 1 | 6 | Actual |
| 8864 | 254.12 | 2023-06-18 | 74 | 2 | 8 | Actual |
| 20793 | 63000.00 | 2024-06-17 | 99 | 6 | 4 | Actual |
| 22786 | 27697.00 | 2024-08-15 | 24 | 7 | 4 | Actual |
| 10978 | 750.00 | 2023-08-16 | 80 | 6 | 7 | Budget |
| 15963 | 65489.00 | 2024-01-16 | 13 | 7 | 6 | Actual |
| 6424 | 150.00 | 2023-04-17 | 68 | 1 | 7 | Actual |
| 32081 | 232550.87 | 2025-04-16 | 35 | 7 | 8 | Actual |
| 1471 | 300.00 | 2022-12-16 | 73 | 1 | 5 | Budget |
| 479 | 198.00 | 2022-11-15 | 66 | 1 | 6 | Actual |
| 10521 | 550.00 | 2023-08-16 | 87 | 6 | 5 | Budget |
| 32420 | 734.60 | 2025-04-16 | 77 | 2 | 13 | Actual |
| 37754 | 523.82 | 2025-09-15 | 92 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2025-01-15 | 63 | 6 | 13 | Actual |
| 39029 | 65.65 | 2025-10-16 | 71 | 4 | 11 | Actual |
| 28791 | 120.97 | 2025-01-15 | 94 | 4 | 11 | Actual |
| 29838 | 35383.33 | 2025-02-14 | 60 | 1 | 11 | Actual |
| 34796 | -517.00 | 2025-07-16 | 91 | 1 | 3 | Actual |
| 21565 | 17.78 | 2024-06-17 | 73 | 6 | 12 | Actual |
| 19009 | 104.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 3075 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
| 14278 | 77.36 | 2023-11-15 | 67 | 3 | 11 | Actual |
| 11059 | 480.00 | 2023-08-16 | 81 | 1 | 8 | Budget |
| 24577 | 44.38 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 19022 | 301.00 | 2024-04-16 | 97 | 6 | 6 | Actual |
| 16084 | 993.52 | 2024-01-16 | 66 | 1 | 8 | Actual |
| 20924 | 181.00 | 2024-06-17 | 73 | 1 | 6 | Actual |
| 34392 | 2734.85 | 2025-06-17 | 61 | 3 | 11 | Actual |
| 16499 | 3256.14 | 2024-01-16 | 22 | 7 | 12 | Actual |
| 7227 | 280.00 | 2023-05-18 | 76 | 1 | 6 | Budget |
| 12920 | 200.00 | 2023-10-16 | 67 | 3 | 6 | Budget |
| 36817 | 5255.11 | 2025-08-16 | 18 | 7 | 11 | Actual |
| 27071 | 64.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 17613 | 770078.00 | 2024-03-17 | 4 | 7 | 3 | Actual |
| 29898 | 120.97 | 2025-02-14 | 67 | 3 | 11 | Actual |
| 21149 | 240.00 | 2024-06-17 | 68 | 6 | 7 | Actual |
| 1443 | 24145.00 | 2022-12-16 | 32 | 7 | 4 | Actual |
| 10369 | 523.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 15005 | 70077.00 | 2023-12-16 | 46 | 7 | 6 | Actual |
| 9378 | 44.00 | 2023-07-16 | 69 | 6 | 5 | Actual |
| 22606 | 309.00 | 2024-08-15 | 84 | 1 | 3 | Actual |
| 15657 | 125.00 | 2024-01-16 | 84 | 6 | 4 | Actual |
| 24629 | 113.00 | 2024-10-15 | 69 | 1 | 3 | Actual |
| 15176 | 764.73 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 33836 | 63176.00 | 2025-06-17 | 60 | 1 | 5 | Actual |
| 14164 | 60.17 | 2023-11-15 | 69 | 6 | 8 | Actual |
| 17828 | 14954.00 | 2024-03-17 | 8 | 7 | 5 | Actual |
| 8079 | 73.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 21544 | 75.23 | 2024-06-17 | 89 | 1 | 12 | Actual |
| 19719 | 154.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 31469 | 210.00 | 2025-04-16 | 65 | 7 | 3 | Actual |
| 1957 | 54.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 12775 | 105.00 | 2023-10-16 | 89 | 6 | 5 | Actual |
| 18104 | 720.00 | 2024-03-17 | 87 | 6 | 7 | Actual |
| 22796 | 58779.00 | 2024-08-15 | 39 | 7 | 4 | Actual |
| 1879 | 25.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 18155 | 354.12 | 2024-03-17 | 78 | 1 | 8 | Actual |
| 37135 | 925.00 | 2025-09-15 | 97 | 6 | 3 | Actual |
| 19807 | 488.00 | 2024-05-17 | 81 | 1 | 5 | Actual |
| 8407 | 16.00 | 2023-06-18 | 82 | 2 | 6 | Actual |
| 8111 | 550.00 | 2023-06-18 | 65 | 6 | 4 | Budget |
| 33843 | 54.00 | 2025-06-17 | 69 | 1 | 5 | Actual |
| 12641 | 63000.00 | 2023-10-16 | 99 | 6 | 4 | Actual |
| 10311 | 277.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 6247 | 105.00 | 2023-04-17 | 74 | 4 | 6 | Actual |
| 20040 | 221.00 | 2024-05-17 | 81 | 6 | 6 | Actual |
| 114 | 3556.00 | 2022-11-15 | 7 | 7 | 3 | Actual |
| 2508 | 120.00 | 2023-01-16 | 68 | 6 | 4 | Actual |
| 33448 | 3760.40 | 2025-05-17 | 61 | 6 | 12 | Actual |
| 11743 | 94.00 | 2023-09-15 | 67 | 2 | 6 | Actual |
| 24730 | 12.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 16232 | 33.74 | 2024-01-16 | 66 | 2 | 11 | Actual |
| 26645 | 750.77 | 2024-11-14 | 63 | 6 | 12 | Actual |
| 34109 | 30106.00 | 2025-06-17 | 24 | 7 | 6 | Actual |
| 6280 | 138.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
| 26344 | 49523.22 | 2024-11-14 | 54 | 6 | 8 | Actual |
| 14790 | 34101.00 | 2023-12-16 | 19 | 7 | 5 | Actual |
| 17914 | 126.00 | 2024-03-17 | 68 | 3 | 6 | Actual |
| 28804 | 44.38 | 2025-01-15 | 76 | 5 | 11 | Actual |
| 4087 | 1500.00 | 2023-02-15 | 62 | 6 | 6 | Actual |
| 25345 | 25.23 | 2024-10-15 | 71 | 1 | 11 | Actual |
| 21604 | 824.18 | 2024-06-17 | 34 | 7 | 12 | Actual |
| 18010 | 69.00 | 2024-03-17 | 84 | 6 | 6 | Actual |
| 5112 | 242.00 | 2023-03-18 | 66 | 4 | 6 | Actual |
| 24119 | 378.00 | 2024-09-14 | 94 | 1 | 7 | Actual |
| 20810 | 196260.00 | 2024-06-17 | 29 | 7 | 4 | Actual |
| 15547 | 45000.00 | 2024-01-16 | 99 | 6 | 3 | Actual |
| 5096 | 480.00 | 2023-03-18 | 87 | 3 | 6 | Budget |
| 19361 | 51.82 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 27631 | 100.76 | 2024-12-15 | 83 | 4 | 11 | Actual |
| 519 | 7800.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 7211 | 433.00 | 2023-05-18 | 65 | 1 | 6 | Actual |
| 29970 | 33.74 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 22970 | 306.00 | 2024-08-15 | 90 | 3 | 6 | Actual |
| 16672 | 7499.00 | 2024-02-15 | 63 | 6 | 4 | Actual |
| 34866 | 2219.00 | 2025-07-16 | 61 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 5634 | 138.00 | 2023-04-17 | 74 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2025-01-15 | 80 | 1 | 8 | Actual |
| 4689 | 252.00 | 2023-03-18 | 68 | 1 | 4 | Actual |
| 16222 | 206.08 | 2024-01-16 | 90 | 1 | 11 | Actual |
| 38068 | 205.02 | 2025-09-15 | 84 | 6 | 12 | Actual |
| 248 | 2083.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
| 35437 | 52.60 | 2025-07-16 | 69 | 6 | 8 | Actual |
| 381 | -561.00 | 2022-11-15 | 53 | 6 | 5 | Actual |
| 2141 | 380.00 | 2022-12-16 | 80 | 2 | 8 | Budget |
| 4209 | -155.00 | 2023-02-15 | 91 | 1 | 7 | Actual |
| 36590 | 510.18 | 2025-08-16 | 73 | 6 | 8 | Actual |
| 31488 | 153.00 | 2025-04-16 | 90 | 7 | 3 | Actual |
| 2285 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Budget |
| 2314 | 1100.00 | 2023-01-16 | 62 | 6 | 3 | Budget |
| 24691 | 89278.00 | 2024-10-15 | 13 | 7 | 3 | Actual |
| 21488 | -107.75 | 2024-06-17 | 91 | 6 | 11 | Actual |
| 1311 | 70.00 | 2022-12-16 | 92 | 7 | 3 | Actual |
| 4025 | 6.00 | 2023-02-15 | 96 | 4 | 6 | Actual |
| 11715 | 345.00 | 2023-09-15 | 81 | 1 | 6 | Actual |
| 1182 | 5220.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
| 22768 | 16828.00 | 2024-08-15 | 94 | 6 | 4 | Actual |
| 25563 | 490.13 | 2024-10-15 | 12 | 2 | 12 | Actual |
| 8061 | 89.00 | 2023-06-18 | 69 | 1 | 4 | Actual |
| 6587 | 200.00 | 2023-04-17 | 83 | 1 | 8 | Budget |
| 5990 | 29058.00 | 2023-04-17 | 52 | 6 | 5 | Actual |
| 33787 | 624.00 | 2025-06-17 | 73 | 6 | 4 | Actual |
| 26900 | 104874.00 | 2024-12-15 | 31 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-09-15 | 61 | 1 | 3 | Actual |
| 33873 | 809.00 | 2025-06-17 | 66 | 6 | 5 | Actual |
| 36430 | 1222.00 | 2025-08-16 | 66 | 1 | 7 | Actual |
| 8546 | 200.00 | 2023-06-18 | 80 | 5 | 6 | Budget |
| 9152 | 7.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 32640 | 672.00 | 2025-05-17 | 90 | 1 | 4 | Actual |
| 34469 | 74.16 | 2025-06-17 | 92 | 5 | 11 | Actual |
| 25489 | 189.06 | 2024-10-15 | 74 | 6 | 11 | Actual |
| 17692 | 452.00 | 2024-03-17 | 92 | 1 | 4 | Actual |
| 37270 | 7068.00 | 2025-09-15 | 23 | 7 | 4 | Actual |
| 5320 | 60.00 | 2023-03-18 | 82 | 1 | 7 | Budget |
| 5933 | 32652.00 | 2023-04-17 | 34 | 7 | 4 | Actual |
| 26769 | 81.96 | 2024-11-14 | 71 | 6 | 13 | Actual |
| 28942 | 11809.49 | 2025-01-15 | 54 | 6 | 12 | Actual |
| 4667 | 34.00 | 2023-03-18 | 85 | 7 | 3 | Actual |
| 27953 | 1520.58 | 2024-12-15 | 23 | 7 | 13 | Actual |
| 17993 | 6290.00 | 2024-03-17 | 63 | 6 | 6 | Actual |
| 16720 | 36861.00 | 2024-02-15 | 34 | 7 | 4 | Actual |
| 32511 | 401.00 | 2025-05-17 | 78 | 1 | 3 | Actual |
| 9110 | 55058.00 | 2023-07-16 | 31 | 7 | 3 | Actual |
| 1332 | 500.00 | 2022-12-16 | 73 | 1 | 4 | Budget |
| 904 | 178.00 | 2022-11-15 | 90 | 6 | 7 | Actual |
| 3246 | 41.99 | 2023-01-16 | 71 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2023-02-15 | 52 | 6 | 8 | Actual |
| 7549 | 50.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 38261 | 736.00 | 2025-10-16 | 66 | 6 | 3 | Actual |
| 2010 | 674.00 | 2022-12-16 | 77 | 6 | 7 | Actual |
| 31157 | 102.89 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 27793 | 3688.06 | 2024-12-15 | 61 | 6 | 12 | Actual |
| 967 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 31170 | 174.17 | 2025-03-17 | 66 | 2 | 12 | Actual |
| 8473 | 1404.00 | 2023-06-18 | 61 | 4 | 6 | Actual |
| 33744 | 8691.00 | 2025-06-17 | 61 | 1 | 4 | Actual |
| 5012 | 567.00 | 2023-03-18 | 62 | 2 | 6 | Actual |
| 34081 | 426.00 | 2025-06-17 | 80 | 6 | 6 | Actual |
| 37495 | 128.00 | 2025-09-15 | 73 | 5 | 6 | Actual |
| 25637 | 1358.23 | 2024-10-15 | 23 | 7 | 12 | Actual |
| 14260 | 59.27 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 23461 | 19.91 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 27916 | 338.10 | 2024-12-15 | 67 | 6 | 13 | Actual |
| 38013 | 90.12 | 2025-09-15 | 94 | 1 | 12 | Actual |
| 37920 | -20.52 | 2025-09-15 | 91 | 5 | 11 | Actual |
| 10628 | 200.00 | 2023-08-16 | 74 | 2 | 6 | Budget |
| 15314 | 197.57 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 28693 | 311.40 | 2025-01-15 | 73 | 1 | 11 | Actual |
| 27531 | 32060.77 | 2024-12-15 | 100 | 7 | 8 | Actual |
| 16575 | 360.00 | 2024-02-15 | 92 | 6 | 3 | Actual |
| 32167 | -121.58 | 2025-04-16 | 91 | 3 | 11 | Actual |
| 13635 | 315.00 | 2023-11-15 | 90 | 1 | 4 | Actual |
| 14371 | 12093.54 | 2023-11-15 | 19 | 7 | 11 | Actual |
| 14469 | 58.21 | 2023-11-15 | 87 | 6 | 12 | Actual |
| 37199 | 270.00 | 2025-09-15 | 68 | 1 | 4 | Actual |
| 6703 | 129.87 | 2023-04-17 | 89 | 6 | 8 | Actual |
| 4380 | 811.70 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 4578 | 380.00 | 2023-03-18 | 80 | 6 | 3 | Budget |
| 26815 | 9833.01 | 2024-11-14 | 40 | 7 | 13 | Actual |
| 1715 | 474.00 | 2022-12-16 | 77 | 3 | 6 | Actual |
| 29809 | 735363.27 | 2025-02-14 | 101 | 6 | 8 | Actual |
| 18919 | 25.00 | 2024-04-16 | 69 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-10-16 | 83 | 1 | 7 | Actual |
| 1068 | 220.00 | 2022-11-15 | 73 | 6 | 8 | Budget |
| 14930 | 64.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 22443 | 155.02 | 2024-07-15 | 66 | 6 | 11 | Actual |
| 3039 | 1573502.00 | 2023-01-16 | 43 | 7 | 6 | Actual |
| 19700 | 59471.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
| 6006 | 14529.00 | 2023-04-17 | 63 | 6 | 5 | Actual |
| 33285 | 76.29 | 2025-05-17 | 83 | 3 | 11 | Actual |
| 28220 | 328.00 | 2025-01-15 | 67 | 6 | 5 | Actual |
| 15244 | 270.98 | 2023-12-16 | 92 | 1 | 11 | Actual |
| 6433 | 450.00 | 2023-04-17 | 76 | 1 | 7 | Actual |
| 16110 | 4323.89 | 2024-01-16 | 62 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-06-17 | 73 | 2 | 8 | Actual |
| 270 | 1201.00 | 2022-11-15 | 76 | 6 | 4 | Actual |
| 39056 | 11.40 | 2025-10-16 | 71 | 5 | 11 | Actual |
| 33755 | 1522.00 | 2025-06-17 | 77 | 1 | 4 | Actual |
| 17950 | 16.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 19651 | 128078.00 | 2024-05-17 | 15 | 7 | 3 | Actual |
| 21620 | 70.00 | 2024-07-15 | 69 | 1 | 3 | Actual |
| 22578 | 7663.67 | 2024-07-15 | 33 | 7 | 12 | Actual |
| 27161 | 187.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 21795 | 83068.00 | 2024-07-15 | 101 | 6 | 4 | Actual |
| 4712 | 196.00 | 2023-03-18 | 84 | 1 | 4 | Actual |
| 34591 | 2.00 | 2025-06-17 | 96 | 2 | 12 | Actual |
| 3748 | 4800.00 | 2023-02-15 | 53 | 6 | 5 | Budget |
| 21366 | 10.33 | 2024-06-17 | 82 | 2 | 11 | Actual |
| 37859 | 33.74 | 2025-09-15 | 82 | 3 | 11 | Actual |
| 10869 | 9604.00 | 2023-08-16 | 18 | 7 | 6 | Actual |
| 16485 | 34.00 | 2024-01-16 | 97 | 6 | 12 | Actual |
| 371 | 144.00 | 2022-11-15 | 89 | 1 | 5 | Actual |
| 3292 | 7300.00 | 2023-01-16 | 63 | 6 | 8 | Budget |
| 13999 | -22858.00 | 2023-11-15 | 46 | 7 | 6 | Actual |
| 22227 | 245.03 | 2024-07-15 | 89 | 1 | 8 | Actual |
| 15843 | 1886930.00 | 2024-01-16 | 10 | 3 | 6 | Actual |
| 10570 | 307.00 | 2023-08-16 | 66 | 1 | 6 | Actual |
| 22646 | -202.00 | 2024-08-15 | 91 | 6 | 3 | Actual |
| 30812 | 12.00 | 2025-03-17 | 96 | 6 | 7 | Actual |
| 24079 | 21970.00 | 2024-09-14 | 24 | 7 | 6 | Actual |
| 32450 | 274.94 | 2025-04-16 | 73 | 6 | 13 | Actual |
| 2469 | 779.00 | 2023-01-16 | 81 | 1 | 4 | Actual |
| 36399 | 325722.00 | 2025-08-16 | 6 | 7 | 6 | Actual |
| 11160 | 3340.54 | 2023-08-16 | 76 | 6 | 8 | Actual |
| 36780 | 2326.33 | 2025-08-16 | 62 | 6 | 11 | Actual |
| 12472 | 53835.00 | 2023-10-16 | 31 | 7 | 3 | Actual |
| 15028 | 255.00 | 2023-12-16 | 89 | 1 | 7 | Actual |
| 15080 | 39785.00 | 2023-12-16 | 19 | 7 | 7 | Actual |
| 21090 | 11486.00 | 2024-06-17 | 20 | 7 | 6 | Actual |
| 26326 | 504.12 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 7310 | 280.00 | 2023-05-18 | 66 | 3 | 6 | Budget |
| 4818 | 32640.00 | 2023-03-18 | 60 | 1 | 5 | Actual |
| 26296 | 828.37 | 2024-11-14 | 73 | 1 | 8 | Actual |
| 9388 | 2100.00 | 2023-07-16 | 76 | 6 | 5 | Budget |
| 33859 | -278.00 | 2025-06-17 | 91 | 1 | 5 | Actual |
| 22240 | 198.05 | 2024-07-15 | 68 | 2 | 8 | Actual |
| 27142 | 451.00 | 2024-12-15 | 87 | 1 | 6 | Actual |
| 20582 | 23750.14 | 2024-05-17 | 4 | 7 | 12 | Actual |
| 27773 | 89.06 | 2024-12-15 | 77 | 2 | 12 | Actual |
| 11677 | 101468.00 | 2023-09-15 | 35 | 7 | 5 | Actual |
| 33389 | 1005.03 | 2025-05-17 | 62 | 1 | 12 | Actual |
| 21079 | 47500.00 | 2024-06-17 | 99 | 6 | 6 | Actual |
| 15936 | 17.00 | 2024-01-16 | 69 | 6 | 6 | Actual |
| 20126 | 301.00 | 2024-05-17 | 73 | 6 | 7 | Actual |
| 23361 | 122.04 | 2024-08-15 | 65 | 3 | 11 | Actual |
| 28501 | 28356.00 | 2025-01-15 | 54 | 6 | 7 | Actual |
| 36840 | 1293.34 | 2025-08-16 | 62 | 1 | 12 | Actual |
| 8633 | 38558.00 | 2023-06-18 | 14 | 7 | 6 | Actual |
| 31549 | 990.00 | 2025-04-16 | 87 | 6 | 4 | Actual |
| 18058 | 414.00 | 2024-03-17 | 73 | 1 | 7 | Actual |
| 36940 | 4462.54 | 2025-08-16 | 22 | 7 | 12 | Actual |
| 19609 | 13069.00 | 2024-05-17 | 52 | 6 | 3 | Actual |
| 23230 | 122.30 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 29961 | 65.65 | 2025-02-14 | 71 | 6 | 11 | Actual |
| 2387 | 49815.00 | 2023-01-16 | 39 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-12-16 | 77 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2024-08-15 | 12 | 2 | 3 | Actual |
| 12783 | 337398.00 | 2023-10-16 | 101 | 6 | 5 | Actual |
| 13809 | 30.00 | 2023-11-15 | 69 | 1 | 6 | Actual |
| 1932 | 550.00 | 2022-12-16 | 65 | 1 | 7 | Budget |
| 36268 | 136.00 | 2025-08-16 | 77 | 2 | 6 | Actual |
| 29188 | 631568.00 | 2025-02-14 | 6 | 7 | 3 | Actual |
| 8734 | 2500.00 | 2023-06-18 | 72 | 6 | 7 | Actual |
| 39147 | 33.74 | 2025-10-16 | 69 | 1 | 12 | Actual |
| 5924 | 48226.00 | 2023-04-17 | 21 | 7 | 4 | Actual |
| 9451 | 445.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
| 20300 | 94.38 | 2024-05-17 | 68 | 1 | 11 | Actual |
| 22652 | 482263.00 | 2024-08-15 | 101 | 6 | 3 | Actual |
| 39259 | 8588.15 | 2025-10-16 | 100 | 7 | 12 | Actual |
| 34637 | 16743.62 | 2025-06-17 | 19 | 7 | 12 | Actual |
| 9799 | 950.00 | 2023-07-16 | 80 | 1 | 7 | Budget |
| 33890 | 1053.00 | 2025-06-17 | 87 | 6 | 5 | Actual |
| 27202 | 15.00 | 2024-12-15 | 96 | 3 | 6 | Actual |
| 24437 | -23.71 | 2024-09-14 | 91 | 5 | 11 | Actual |
| 38196 | 399498.17 | 2025-09-15 | 6 | 7 | 13 | Actual |
| 1514 | 2600.00 | 2022-12-16 | 61 | 6 | 5 | Budget |
| 25366 | 424.17 | 2024-10-15 | 61 | 2 | 11 | Actual |
| 6542 | 23350.00 | 2023-04-17 | 32 | 7 | 7 | Actual |
| 25581 | 6.08 | 2024-10-15 | 83 | 2 | 12 | Actual |
| 31302 | 155.64 | 2025-03-17 | 83 | 2 | 13 | Actual |
| 20466 | 43655.83 | 2024-05-17 | 101 | 6 | 11 | Actual |
| 35020 | 5158.00 | 2025-07-16 | 61 | 6 | 5 | Actual |
| 8294 | 7.00 | 2023-06-18 | 96 | 6 | 5 | Actual |
| 11964 | 280.00 | 2023-09-15 | 81 | 6 | 6 | Budget |
| 33456 | 77.36 | 2025-05-17 | 71 | 6 | 12 | Actual |
| 16040 | 198.00 | 2024-01-16 | 84 | 6 | 7 | Actual |
| 6678 | 550.00 | 2023-04-17 | 72 | 6 | 8 | Budget |
| 4665 | 40.00 | 2023-03-18 | 84 | 7 | 3 | Budget |
| 22790 | 31058.00 | 2024-08-15 | 32 | 7 | 4 | Actual |
| 27725 | 74086.18 | 2024-12-15 | 35 | 7 | 11 | Actual |
| 28928 | 69.91 | 2025-01-15 | 81 | 2 | 12 | Actual |
| 23341 | 164.59 | 2024-08-15 | 74 | 2 | 11 | Actual |
| 18320 | 96.51 | 2024-03-17 | 66 | 3 | 11 | Actual |
| 24775 | 2757.00 | 2024-10-15 | 61 | 6 | 4 | Actual |
| 23504 | 301.83 | 2024-08-15 | 61 | 1 | 12 | Actual |
| 20084 | 4252.00 | 2024-05-17 | 62 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2023-08-16 | 62 | 6 | 7 | Actual |
| 19526 | 36.93 | 2024-04-16 | 65 | 6 | 12 | Actual |
| 5963 | 380.00 | 2023-04-17 | 76 | 1 | 5 | Budget |
| 15628 | 478.00 | 2024-01-16 | 92 | 1 | 4 | Actual |
| 1024 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 4152 | 15696.00 | 2023-02-15 | 28 | 7 | 6 | Actual |
| 20488 | 18772.39 | 2024-05-17 | 37 | 7 | 11 | Actual |
| 28517 | 6466.00 | 2025-01-15 | 76 | 6 | 7 | Actual |
| 11840 | 117.00 | 2023-09-15 | 67 | 4 | 6 | Actual |
| 24756 | 1013.00 | 2024-10-15 | 80 | 1 | 4 | Actual |
| 15085 | 24008.00 | 2023-12-16 | 24 | 7 | 7 | Actual |
| 37503 | 71.00 | 2025-09-15 | 83 | 5 | 6 | Actual |
| 20065 | 10817.00 | 2024-05-17 | 22 | 7 | 6 | Actual |
| 9674 | 34.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 13348 | 55.63 | 2023-10-16 | 71 | 2 | 8 | Actual |
| 3384 | 30.00 | 2023-02-15 | 71 | 1 | 3 | Actual |
| 29640 | 1093.00 | 2025-02-14 | 81 | 1 | 7 | Actual |
| 34980 | 44186.00 | 2025-07-16 | 38 | 7 | 4 | Actual |
| 30725 | 11569.00 | 2025-03-17 | 7 | 7 | 6 | Actual |
| 22997 | -148.00 | 2024-08-15 | 91 | 4 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-16 | 61 | 7 | 3 | Actual |
| 3308 | 220.00 | 2023-01-16 | 73 | 6 | 8 | Budget |
| 25227 | 442.00 | 2024-10-15 | 74 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 24882 | 177.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 17409 | 53292.18 | 2024-02-15 | 13 | 7 | 11 | Actual |
| 33897 | 626.00 | 2025-06-17 | 97 | 6 | 5 | Actual |
| 3954 | 242.00 | 2023-02-15 | 76 | 3 | 6 | Actual |
| 19659 | 25753.00 | 2024-05-17 | 28 | 7 | 3 | Actual |
| 4071 | 37.00 | 2023-02-15 | 94 | 5 | 6 | Actual |
| 6932 | 3400.00 | 2023-05-18 | 62 | 1 | 4 | Budget |
Generated 2025-12-15 10:33:27.939 UTC