[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21669 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27088 | 360.00 | 2024-12-15 | 92 | 6 | 5 | Actual |
| 18140 | 1104167.00 | 2024-03-17 | 46 | 7 | 7 | Actual |
| 28208 | 220212.00 | 2025-01-15 | 12 | 2 | 5 | Actual |
| 17653 | 57.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 11840 | 117.00 | 2023-09-15 | 67 | 4 | 6 | Actual |
| 39251 | 21571.37 | 2025-10-16 | 34 | 7 | 12 | Actual |
| 33352 | -143.92 | 2025-05-17 | 91 | 6 | 11 | Actual |
| 26802 | 3680.27 | 2024-11-14 | 22 | 7 | 13 | Actual |
| 11313 | 77.00 | 2023-09-15 | 84 | 6 | 3 | Actual |
| 37171 | 68.00 | 2025-09-15 | 68 | 7 | 3 | Actual |
| 100 | 380.00 | 2022-11-15 | 87 | 6 | 3 | Budget |
| 3872 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 36676 | 167.78 | 2025-08-16 | 73 | 2 | 11 | Actual |
| 15743 | 3276.00 | 2024-01-16 | 76 | 6 | 5 | Actual |
| 1149 | 286.00 | 2022-12-16 | 73 | 1 | 3 | Actual |
| 7011 | 693.00 | 2023-05-18 | 77 | 6 | 4 | Actual |
| 24906 | 10701.00 | 2024-10-15 | 18 | 7 | 5 | Actual |
| 1107 | 71632.72 | 2022-11-15 | 15 | 7 | 8 | Actual |
| 10887 | 1168871.00 | 2023-08-16 | 43 | 7 | 6 | Actual |
| 37516 | 4748.00 | 2025-09-15 | 57 | 6 | 6 | Actual |
| 29957 | 408.21 | 2025-02-14 | 66 | 6 | 11 | Actual |
| 38847 | 39309.39 | 2025-10-16 | 60 | 2 | 8 | Actual |
| 16211 | 184.81 | 2024-01-16 | 76 | 1 | 11 | Actual |
| 24382 | 91.19 | 2024-09-14 | 90 | 3 | 11 | Actual |
| 32142 | 101.82 | 2025-04-16 | 94 | 2 | 11 | Actual |
| 16068 | 51637.00 | 2024-01-16 | 31 | 7 | 7 | Actual |
| 26402 | 44621.61 | 2024-11-14 | 40 | 7 | 8 | Actual |
| 806 | 3337.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 8783 | 13867.00 | 2023-06-18 | 28 | 7 | 7 | Actual |
| 30281 | 46851.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 24809 | 7496.00 | 2024-10-15 | 8 | 7 | 4 | Actual |
| 18109 | 98791.00 | 2024-03-17 | 94 | 6 | 7 | Actual |
| 10216 | 62394.00 | 2023-08-16 | 15 | 7 | 3 | Actual |
| 26627 | 14.59 | 2024-11-14 | 83 | 1 | 12 | Actual |
| 18151 | 443.51 | 2024-03-17 | 73 | 1 | 8 | Actual |
| 37543 | 540.00 | 2025-09-15 | 92 | 6 | 6 | Actual |
| 30717 | -234.00 | 2025-03-17 | 91 | 6 | 6 | Actual |
| 35731 | 243.32 | 2025-07-16 | 80 | 2 | 12 | Actual |
| 16143 | 51429.31 | 2024-01-16 | 63 | 6 | 8 | Actual |
| 37955 | 59176.33 | 2025-09-15 | 94 | 6 | 11 | Actual |
| 32804 | 28159.00 | 2025-05-17 | 60 | 1 | 6 | Actual |
| 19125 | 12485.00 | 2024-04-16 | 18 | 7 | 7 | Actual |
| 28715 | 117.78 | 2025-01-15 | 65 | 2 | 11 | Actual |
| 5484 | 323.81 | 2023-03-18 | 66 | 2 | 8 | Actual |
| 31708 | 802.00 | 2025-04-16 | 61 | 2 | 6 | Actual |
| 15991 | 513.00 | 2024-01-16 | 66 | 1 | 7 | Actual |
| 27364 | 346.00 | 2024-12-15 | 74 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 19941 | 3742.00 | 2024-05-17 | 61 | 3 | 6 | Actual |
| 20162 | 164790.00 | 2024-05-17 | 29 | 7 | 7 | Actual |
| 2837 | 683.00 | 2023-01-16 | 80 | 3 | 6 | Actual |
| 18233 | 1611862.93 | 2024-03-17 | 4 | 7 | 8 | Actual |
| 34095 | 226464.00 | 2025-06-17 | 101 | 6 | 6 | Actual |
| 28003 | 4906.00 | 2025-01-15 | 61 | 6 | 3 | Actual |
| 14633 | 66.00 | 2023-12-16 | 71 | 1 | 4 | Actual |
| 23355 | 143.31 | 2024-08-15 | 92 | 2 | 11 | Actual |
| 27065 | 24740.00 | 2024-12-15 | 63 | 6 | 5 | Actual |
| 1059 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
| 6934 | 836.00 | 2023-05-18 | 65 | 1 | 4 | Actual |
| 36147 | 716.00 | 2025-08-16 | 76 | 1 | 5 | Actual |
| 23625 | 53820.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
| 7425 | 116.00 | 2023-05-18 | 81 | 5 | 6 | Actual |
| 13150 | 480.00 | 2023-10-16 | 65 | 1 | 7 | Budget |
| 5076 | 100.00 | 2023-03-18 | 74 | 3 | 6 | Budget |
| 26189 | -49545.00 | 2024-11-14 | 45 | 7 | 6 | Actual |
| 22537 | 6.08 | 2024-07-15 | 69 | 6 | 12 | Actual |
| 9454 | 280.00 | 2023-07-16 | 66 | 1 | 6 | Budget |
| 14254 | 8.21 | 2023-11-15 | 71 | 2 | 11 | Actual |
| 38128 | 474.94 | 2025-09-15 | 87 | 1 | 13 | Actual |
| 14229 | 146.51 | 2023-11-15 | 76 | 1 | 11 | Actual |
| 20618 | 175.00 | 2024-06-17 | 71 | 1 | 3 | Actual |
| 1995 | 200.00 | 2022-12-16 | 67 | 6 | 7 | Budget |
| 31069 | -127.96 | 2025-03-17 | 91 | 4 | 11 | Actual |
| 27059 | 16493.00 | 2024-12-15 | 52 | 6 | 5 | Actual |
| 13265 | 30604.00 | 2023-10-16 | 19 | 7 | 7 | Actual |
| 23030 | 10386.00 | 2024-08-15 | 57 | 6 | 6 | Actual |
| 5954 | 200.00 | 2023-04-17 | 68 | 1 | 5 | Budget |
| 24537 | 8.21 | 2024-09-14 | 66 | 2 | 12 | Actual |
| 11809 | 648.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 22818 | 173.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 2020 | 100.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 16810 | 48766.00 | 2024-02-15 | 31 | 7 | 5 | Actual |
| 8158 | 420632.00 | 2023-06-18 | 4 | 7 | 4 | Actual |
| 21982 | 245.00 | 2024-07-15 | 76 | 3 | 6 | Actual |
| 8663 | 650.00 | 2023-06-18 | 65 | 1 | 7 | Budget |
| 33888 | 239.00 | 2025-06-17 | 84 | 6 | 5 | Actual |
| 32911 | 11264.00 | 2025-05-17 | 60 | 5 | 6 | Actual |
| 7441 | 26.00 | 2023-05-18 | 94 | 5 | 6 | Actual |
| 6119 | 100.00 | 2023-04-17 | 84 | 1 | 6 | Budget |
| 6412 | 34000.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 28336 | 55.00 | 2025-01-15 | 69 | 3 | 6 | Actual |
| 10099 | 28100.00 | 2023-08-16 | 60 | 1 | 3 | Budget |
| 27549 | 179.49 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 803 | 36600.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
| 8659 | 3700.00 | 2023-06-18 | 61 | 1 | 7 | Budget |
| 23676 | 43445.00 | 2024-09-14 | 34 | 7 | 3 | Actual |
| 28923 | 336.94 | 2025-01-15 | 74 | 2 | 12 | Actual |
| 2153 | 380.00 | 2022-12-16 | 87 | 2 | 8 | Budget |
| 7937 | 200.00 | 2023-06-18 | 72 | 6 | 3 | Budget |
| 31897 | 1530.00 | 2025-04-16 | 87 | 1 | 7 | Actual |
| 17562 | 1780.00 | 2024-03-17 | 80 | 1 | 3 | Actual |
| 15200 | 43057.94 | 2023-12-16 | 19 | 7 | 8 | Actual |
| 37382 | 291.00 | 2025-09-15 | 65 | 1 | 6 | Actual |
| 29963 | 260.34 | 2025-02-14 | 73 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-07-16 | 72 | 6 | 7 | Actual |
| 837 | 147.00 | 2022-11-15 | 84 | 1 | 7 | Actual |
| 625 | 100.00 | 2022-11-15 | 67 | 4 | 6 | Budget |
| 31392 | 356.00 | 2025-04-16 | 84 | 1 | 3 | Actual |
| 25553 | 2.89 | 2024-10-15 | 82 | 1 | 12 | Actual |
| 1696 | 1217.00 | 2022-12-16 | 62 | 3 | 6 | Actual |
| 33531 | 243.36 | 2025-05-17 | 92 | 1 | 13 | Actual |
| 31175 | 111.40 | 2025-03-17 | 73 | 2 | 12 | Actual |
| 12148 | 126017.00 | 2023-09-15 | 37 | 7 | 7 | Actual |
| 38084 | 54398.58 | 2025-09-15 | 13 | 7 | 12 | Actual |
| 2357 | 252.00 | 2023-01-16 | 92 | 6 | 3 | Actual |
| 25719 | 559.00 | 2024-11-14 | 66 | 6 | 3 | Actual |
| 39267 | 38.09 | 2025-10-16 | 69 | 1 | 13 | Actual |
| 1215 | 100.00 | 2022-12-16 | 78 | 6 | 3 | Budget |
| 26176 | 27430.00 | 2024-11-14 | 28 | 7 | 6 | Actual |
| 38982 | 210.34 | 2025-10-16 | 81 | 2 | 11 | Actual |
| 39130 | 9387.10 | 2025-10-16 | 33 | 7 | 11 | Actual |
| 17506 | 44.38 | 2024-02-15 | 81 | 6 | 12 | Actual |
| 3989 | 100.00 | 2023-02-15 | 67 | 4 | 6 | Budget |
| 21385 | 17.78 | 2024-06-17 | 71 | 3 | 11 | Actual |
| 11927 | 583.00 | 2023-09-15 | 54 | 6 | 6 | Actual |
| 416 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 10951 | 2000.00 | 2023-08-16 | 62 | 6 | 7 | Budget |
| 37486 | 15160.00 | 2025-09-15 | 60 | 5 | 6 | Actual |
| 17806 | 2928.00 | 2024-03-17 | 76 | 6 | 5 | Actual |
| 4475 | 3682.97 | 2023-02-15 | 23 | 7 | 8 | Actual |
| 1322 | 968.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
| 23798 | 164968.00 | 2024-09-14 | 37 | 7 | 4 | Actual |
| 27019 | 68068.00 | 2024-12-15 | 31 | 7 | 4 | Actual |
| 5021 | 11.00 | 2023-03-18 | 69 | 2 | 6 | Actual |
| 34825 | 224.00 | 2025-07-16 | 83 | 6 | 3 | Actual |
| 1940 | 53.00 | 2022-12-16 | 69 | 1 | 7 | Actual |
| 32976 | 6567.00 | 2025-05-17 | 8 | 7 | 6 | Actual |
| 12129 | 19629.00 | 2023-09-15 | 7 | 7 | 7 | Actual |
| 12299 | 110.17 | 2023-09-15 | 84 | 6 | 8 | Actual |
| 7801 | 323.81 | 2023-05-18 | 74 | 6 | 8 | Actual |
| 14678 | 91.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 31791 | 171.00 | 2025-04-16 | 66 | 5 | 6 | Actual |
| 5677 | 823.00 | 2023-04-17 | 62 | 6 | 3 | Actual |
| 4407 | 17843.84 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 10367 | 2000.00 | 2023-08-16 | 76 | 6 | 4 | Budget |
| 1208 | 100.00 | 2022-12-16 | 74 | 6 | 3 | Budget |
| 10574 | 120.00 | 2023-08-16 | 68 | 1 | 6 | Actual |
| 34885 | 405.00 | 2025-07-16 | 87 | 7 | 3 | Actual |
| 32557 | 473.00 | 2025-05-17 | 92 | 6 | 3 | Actual |
| 16172 | 1458713.11 | 2024-01-16 | 4 | 7 | 8 | Actual |
| 32981 | 55087.00 | 2025-05-17 | 19 | 7 | 6 | Actual |
| 28699 | 510.34 | 2025-01-15 | 81 | 1 | 11 | Actual |
| 5725 | 45000.00 | 2023-04-17 | 99 | 6 | 3 | Actual |
| 25391 | 1.00 | 2024-10-15 | 96 | 2 | 11 | Actual |
| 12028 | 37.00 | 2023-09-15 | 69 | 1 | 7 | Actual |
| 11795 | 200.00 | 2023-09-15 | 68 | 3 | 6 | Budget |
| 14014 | 252.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 37529 | 152.00 | 2025-09-15 | 74 | 6 | 6 | Actual |
| 29539 | 132.00 | 2025-02-14 | 66 | 5 | 6 | Actual |
| 18005 | 106.00 | 2024-03-17 | 78 | 6 | 6 | Actual |
| 3226 | -321.64 | 2023-01-16 | 91 | 1 | 8 | Actual |
| 5485 | 175.33 | 2023-03-18 | 67 | 2 | 8 | Actual |
| 24913 | 17999.00 | 2024-10-15 | 28 | 7 | 5 | Actual |
| 29217 | 207.00 | 2025-02-14 | 65 | 7 | 3 | Actual |
| 34325 | 41156.39 | 2025-06-17 | 32 | 7 | 8 | Actual |
| 7414 | 120.00 | 2023-05-18 | 73 | 5 | 6 | Budget |
| 16291 | 73.10 | 2024-01-16 | 73 | 4 | 11 | Actual |
| 37469 | 145.00 | 2025-09-15 | 73 | 4 | 6 | Actual |
| 24922 | 47642.00 | 2024-10-15 | 39 | 7 | 5 | Actual |
| 35906 | 4071.50 | 2025-07-16 | 20 | 7 | 13 | Actual |
| 4995 | 103.00 | 2023-03-18 | 84 | 1 | 6 | Actual |
| 16454 | 333.74 | 2024-01-16 | 52 | 6 | 12 | Actual |
| 13110 | 2328.00 | 2023-10-16 | 94 | 6 | 6 | Actual |
| 6207 | 655.00 | 2023-04-17 | 80 | 3 | 6 | Actual |
| 27624 | 350.77 | 2024-12-15 | 74 | 4 | 11 | Actual |
| 6899 | 90.00 | 2023-05-18 | 74 | 7 | 3 | Budget |
| 21329 | 13.53 | 2024-06-17 | 69 | 1 | 11 | Actual |
| 24749 | 56.00 | 2024-10-15 | 69 | 1 | 4 | Actual |
| 27389 | 117518.00 | 2024-12-15 | 14 | 7 | 7 | Actual |
| 928 | 124092.00 | 2022-11-15 | 29 | 7 | 7 | Actual |
| 18381 | 28.42 | 2024-03-17 | 76 | 5 | 11 | Actual |
| 3412 | -270.00 | 2023-02-15 | 91 | 1 | 3 | Actual |
| 28946 | 3479.55 | 2025-01-15 | 61 | 6 | 12 | Actual |
| 12647 | 7150.00 | 2023-10-16 | 8 | 7 | 4 | Actual |
| 5320 | 60.00 | 2023-03-18 | 82 | 1 | 7 | Budget |
| 6259 | 33.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 22982 | 16.00 | 2024-08-15 | 71 | 4 | 6 | Actual |
| 29311 | 137351.00 | 2025-02-14 | 13 | 7 | 4 | Actual |
| 38834 | 1319.29 | 2025-10-16 | 81 | 1 | 8 | Actual |
| 15238 | 68.85 | 2023-12-16 | 84 | 1 | 11 | Actual |
| 17925 | 125.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 27338 | 265.00 | 2024-12-15 | 85 | 1 | 7 | Actual |
| 12305 | 108.66 | 2023-09-15 | 89 | 6 | 8 | Actual |
| 742 | 896.00 | 2022-11-15 | 76 | 6 | 6 | Actual |
| 4557 | 200.00 | 2023-03-18 | 66 | 6 | 3 | Budget |
| 12879 | 120.00 | 2023-10-16 | 73 | 2 | 6 | Budget |
| 1567 | 508096.00 | 2022-12-16 | 4 | 7 | 5 | Actual |
| 13611 | 4.00 | 2023-11-15 | 96 | 7 | 3 | Actual |
| 4023 | 280.00 | 2023-02-15 | 92 | 4 | 6 | Actual |
| 27517 | 30545.59 | 2024-12-15 | 24 | 7 | 8 | Actual |
| 36129 | 125035.00 | 2025-08-16 | 37 | 7 | 4 | Actual |
| 3110 | 480.00 | 2023-01-16 | 66 | 6 | 7 | Budget |
| 27192 | 409.00 | 2024-12-15 | 81 | 3 | 6 | Actual |
| 29022 | 122.31 | 2025-01-15 | 83 | 1 | 13 | Actual |
| 11194 | 84590.54 | 2023-08-16 | 14 | 7 | 8 | Actual |
| 21707 | 144.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 29898 | 120.97 | 2025-02-14 | 67 | 3 | 11 | Actual |
| 11450 | 135562.00 | 2023-09-15 | 12 | 2 | 4 | Actual |
| 32957 | 136.00 | 2025-05-17 | 78 | 6 | 6 | Actual |
| 33018 | 402.00 | 2025-05-17 | 83 | 1 | 7 | Actual |
| 29526 | 88.00 | 2025-02-14 | 83 | 4 | 6 | Actual |
| 21391 | 242.25 | 2024-06-17 | 80 | 3 | 11 | Actual |
| 14099 | 710.19 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 7575 | 234.00 | 2023-05-18 | 89 | 1 | 7 | Actual |
| 26149 | 19.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 25093 | 326.00 | 2024-10-15 | 97 | 6 | 6 | Actual |
| 13545 | 200.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 11430 | 1178.00 | 2023-09-15 | 80 | 1 | 4 | Actual |
| 9495 | 850.00 | 2023-07-16 | 61 | 2 | 6 | Budget |
| 20473 | 46677.16 | 2024-05-17 | 15 | 7 | 11 | Actual |
| 16791 | 679.00 | 2024-02-15 | 97 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2025-04-16 | 56 | 6 | 12 | Actual |
| 22266 | 3313.26 | 2024-07-15 | 61 | 6 | 8 | Actual |
| 13201 | 24500.00 | 2023-10-16 | 57 | 6 | 7 | Budget |
| 33696 | 78696.00 | 2025-06-17 | 19 | 7 | 3 | Actual |
| 705 | -87.00 | 2022-11-15 | 91 | 5 | 6 | Actual |
| 27853 | 1822.34 | 2024-12-15 | 61 | 1 | 13 | Actual |
| 16225 | 68.85 | 2024-01-16 | 94 | 1 | 11 | Actual |
| 17037 | 196.00 | 2024-02-15 | 84 | 1 | 7 | Actual |
| 8763 | 68492.00 | 2023-06-18 | 94 | 6 | 7 | Actual |
| 19325 | 85.87 | 2024-04-16 | 66 | 3 | 11 | Actual |
| 26895 | 20974.00 | 2024-12-15 | 22 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2025-03-17 | 60 | 2 | 8 | Actual |
| 21146 | 704.00 | 2024-06-17 | 65 | 6 | 7 | Actual |
| 35810 | 1217.06 | 2025-07-16 | 62 | 1 | 13 | Actual |
| 1264 | 34311.00 | 2022-12-16 | 40 | 7 | 3 | Actual |
| 33844 | 82.00 | 2025-06-17 | 71 | 1 | 5 | Actual |
| 11184 | 4.00 | 2023-08-16 | 96 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-17 | 21 | 7 | 8 | Actual |
| 7954 | 90.00 | 2023-06-18 | 83 | 6 | 3 | Actual |
| 26654 | 36.93 | 2024-11-14 | 74 | 6 | 12 | Actual |
| 35453 | 323.81 | 2025-07-16 | 90 | 6 | 8 | Actual |
| 34375 | 78.42 | 2025-06-17 | 76 | 2 | 11 | Actual |
| 28312 | 77.00 | 2025-01-15 | 76 | 2 | 6 | Actual |
| 1678 | 44.00 | 2022-12-16 | 84 | 2 | 6 | Actual |
| 18589 | 720.00 | 2024-04-16 | 65 | 6 | 3 | Actual |
| 12910 | 27209.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 24058 | 129.00 | 2024-09-14 | 89 | 6 | 6 | Actual |
| 18331 | 106.08 | 2024-03-17 | 81 | 3 | 11 | Actual |
| 25517 | 12093.54 | 2024-10-15 | 19 | 7 | 11 | Actual |
| 27220 | 106.00 | 2024-12-15 | 83 | 4 | 6 | Actual |
| 15402 | 3.95 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 32129 | 275.23 | 2025-04-16 | 77 | 2 | 11 | Actual |
| 12346 | 2600.00 | 2023-10-16 | 61 | 1 | 3 | Budget |
| 18155 | 354.12 | 2024-03-17 | 78 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-18 | 60 | 1 | 8 | Actual |
| 32523 | 50.00 | 2025-05-17 | 94 | 1 | 3 | Actual |
| 13028 | 200.00 | 2023-10-16 | 77 | 5 | 6 | Budget |
| 24306 | 1975.26 | 2024-09-14 | 61 | 1 | 11 | Actual |
| 21923 | 26.00 | 2024-07-15 | 69 | 1 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
| 9184 | 80.00 | 2023-07-16 | 71 | 1 | 4 | Budget |
| 34433 | 267.79 | 2025-06-17 | 81 | 4 | 11 | Actual |
| 22651 | 45000.00 | 2024-08-15 | 99 | 6 | 3 | Actual |
| 34838 | 485212.00 | 2025-07-16 | 4 | 7 | 3 | Actual |
| 18482 | 39.06 | 2024-03-17 | 87 | 1 | 12 | Actual |
| 965 | 625.34 | 2022-11-15 | 76 | 1 | 8 | Actual |
| 39380 | 1457.80 | 2025-11-14 | 85 | 7 | 4 | Actual |
| 37947 | 123.10 | 2025-09-15 | 83 | 6 | 11 | Actual |
| 29761 | 628.37 | 2025-02-14 | 81 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-15 | 100 | 7 | 8 | Actual |
| 29669 | 390.00 | 2025-02-14 | 73 | 6 | 7 | Actual |
| 1259 | 11302.00 | 2022-12-16 | 34 | 7 | 3 | Actual |
| 37484 | 480.00 | 2025-09-15 | 92 | 4 | 6 | Actual |
| 16026 | 300.00 | 2024-01-16 | 67 | 6 | 7 | Actual |
| 37504 | 62.00 | 2025-09-15 | 84 | 5 | 6 | Actual |
| 19834 | 47.00 | 2024-05-17 | 71 | 6 | 5 | Actual |
| 22706 | 4.00 | 2024-08-15 | 96 | 7 | 3 | Actual |
| 8360 | 100.00 | 2023-06-18 | 83 | 1 | 6 | Budget |
| 33476 | 348.00 | 2025-05-17 | 97 | 6 | 12 | Actual |
| 8382 | 200.00 | 2023-06-18 | 65 | 2 | 6 | Budget |
| 19243 | 150525.10 | 2024-04-16 | 14 | 7 | 8 | Actual |
| 13495 | 1173.00 | 2023-11-15 | 66 | 1 | 3 | Actual |
| 21516 | 36990.81 | 2024-06-17 | 37 | 7 | 11 | Actual |
| 18271 | 242.25 | 2024-03-17 | 74 | 1 | 11 | Actual |
| 26420 | 351.83 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 6584 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 37126 | 263.00 | 2025-09-15 | 84 | 6 | 3 | Actual |
| 32456 | 420.56 | 2025-04-16 | 81 | 6 | 13 | Actual |
| 38442 | 234.00 | 2025-10-16 | 68 | 1 | 5 | Actual |
| 28501 | 28356.00 | 2025-01-15 | 54 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 12478 | 30685.00 | 2023-10-16 | 38 | 7 | 3 | Actual |
| 246 | 22700.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 16742 | 216.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 4018 | 351.00 | 2023-02-15 | 87 | 4 | 6 | Actual |
| 27756 | -137.54 | 2024-12-15 | 91 | 1 | 12 | Actual |
| 7875 | 43.00 | 2023-06-18 | 69 | 1 | 3 | Actual |
| 33468 | 136.93 | 2025-05-17 | 85 | 6 | 12 | Actual |
| 10379 | 200.00 | 2023-08-16 | 83 | 6 | 4 | Budget |
| 8290 | 174.00 | 2023-06-18 | 90 | 6 | 5 | Actual |
| 10000 | 175.33 | 2023-07-16 | 89 | 2 | 8 | Actual |
| 4918 | 132.00 | 2023-03-18 | 85 | 6 | 5 | Actual |
| 23510 | 2.89 | 2024-08-15 | 69 | 1 | 12 | Actual |
| 28672 | 103134.82 | 2025-01-15 | 31 | 7 | 8 | Actual |
| 15874 | 144.00 | 2024-01-16 | 65 | 4 | 6 | Actual |
| 37322 | 14983.00 | 2025-09-15 | 63 | 6 | 5 | Actual |
| 18879 | 216.00 | 2024-04-16 | 90 | 1 | 6 | Actual |
| 23203 | 1228.38 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 2744 | 31.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 20898 | 9088.00 | 2024-06-17 | 22 | 7 | 5 | Actual |
| 12876 | 18.00 | 2023-10-16 | 71 | 2 | 6 | Actual |
| 37073 | 80454.00 | 2025-09-15 | 60 | 1 | 3 | Actual |
| 635 | 200.00 | 2022-11-15 | 74 | 4 | 6 | Budget |
| 36118 | 94395.00 | 2025-08-16 | 21 | 7 | 4 | Actual |
| 5632 | 220.00 | 2023-04-17 | 73 | 1 | 3 | Budget |
| 21566 | 28.42 | 2024-06-17 | 74 | 6 | 12 | Actual |
| 27267 | 116.00 | 2024-12-15 | 68 | 6 | 6 | Actual |
| 2947 | -94.00 | 2023-01-16 | 91 | 5 | 6 | Actual |
| 10409 | 21106.00 | 2023-08-16 | 24 | 7 | 4 | Actual |
| 13690 | 26403.00 | 2023-11-15 | 24 | 7 | 4 | Actual |
| 10949 | 3300.00 | 2023-08-16 | 61 | 6 | 7 | Budget |
| 11159 | 2700.00 | 2023-08-16 | 76 | 6 | 8 | Budget |
| 19393 | 26.29 | 2024-04-16 | 84 | 5 | 11 | Actual |
| 30930 | 563.21 | 2025-03-17 | 92 | 6 | 8 | Actual |
| 33 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 21679 | 15903.00 | 2024-07-15 | 7 | 7 | 3 | Actual |
| 1009 | 198.05 | 2022-11-15 | 73 | 2 | 8 | Actual |
| 21014 | 69.00 | 2024-06-17 | 84 | 4 | 6 | Actual |
| 13356 | 280.00 | 2023-10-16 | 77 | 2 | 8 | Budget |
| 19794 | 5214.00 | 2024-05-17 | 62 | 1 | 5 | Actual |
| 2218 | 288.97 | 2022-12-16 | 92 | 6 | 8 | Actual |
| 22530 | 319.91 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 10423 | 17590.00 | 2023-08-16 | 100 | 7 | 4 | Actual |
| 30435 | 23488.00 | 2025-03-17 | 7 | 7 | 4 | Actual |
| 21588 | 243.32 | 2024-06-17 | 8 | 7 | 12 | Actual |
| 8903 | 1200.00 | 2023-06-18 | 61 | 6 | 8 | Budget |
| 38549 | 485.00 | 2025-10-16 | 87 | 1 | 6 | Actual |
| 19279 | 98.63 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 37084 | 891.00 | 2025-09-15 | 76 | 1 | 3 | Actual |
| 2361 | 45000.00 | 2023-01-16 | 99 | 6 | 3 | Actual |
| 37566 | 30545.00 | 2025-09-15 | 33 | 7 | 6 | Actual |
| 9151 | 68.00 | 2023-07-16 | 81 | 7 | 3 | Actual |
| 18485 | -119.45 | 2024-03-17 | 91 | 1 | 12 | Actual |
| 27452 | 1037.46 | 2024-12-15 | 77 | 2 | 8 | Actual |
| 23824 | 143.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 21650 | 464.00 | 2024-07-15 | 66 | 6 | 3 | Actual |
| 20616 | 405.00 | 2024-06-17 | 68 | 1 | 3 | Actual |
| 33863 | 123735.00 | 2025-06-17 | 12 | 2 | 5 | Actual |
| 14589 | 47202.00 | 2023-12-16 | 34 | 7 | 3 | Actual |
| 24451 | 189.06 | 2024-09-14 | 66 | 6 | 11 | Actual |
| 11468 | 22102.00 | 2023-09-15 | 63 | 6 | 4 | Actual |
| 26280 | 74160.00 | 2024-11-14 | 39 | 7 | 7 | Actual |
| 30996 | 107.14 | 2025-03-17 | 66 | 2 | 11 | Actual |
| 10438 | 71.00 | 2023-08-16 | 69 | 1 | 5 | Actual |
| 29502 | 122.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 20804 | 13269.00 | 2024-06-17 | 20 | 7 | 4 | Actual |
| 1581 | 12800.00 | 2022-12-16 | 28 | 7 | 5 | Actual |
| 35465 | 144355.29 | 2025-07-16 | 13 | 7 | 8 | Actual |
| 2580 | 1472.00 | 2023-01-16 | 62 | 1 | 5 | Actual |
| 5317 | 550.00 | 2023-03-18 | 81 | 1 | 7 | Budget |
| 27773 | 89.06 | 2024-12-15 | 77 | 2 | 12 | Actual |
| 17371 | 16781.92 | 2024-02-15 | 56 | 6 | 11 | Actual |
| 22483 | 6954.08 | 2024-07-15 | 24 | 7 | 11 | Actual |
| 23538 | 29.48 | 2024-08-15 | 66 | 6 | 12 | Actual |
| 38770 | 386.00 | 2025-10-16 | 73 | 6 | 7 | Actual |
| 14756 | 150.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
| 19690 | 83.00 | 2024-05-17 | 84 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-09-14 | 22 | 7 | 3 | Actual |
| 12612 | 235.00 | 2023-10-16 | 74 | 6 | 4 | Actual |
| 31264 | 67.92 | 2025-03-17 | 68 | 1 | 13 | Actual |
| 17858 | 157.00 | 2024-03-17 | 67 | 1 | 6 | Actual |
| 12866 | 657.00 | 2023-10-16 | 62 | 2 | 6 | Actual |
| 32947 | 273.00 | 2025-05-17 | 66 | 6 | 6 | Actual |
| 29886 | 149.70 | 2025-02-14 | 87 | 2 | 11 | Actual |
| 19600 | 267.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 12501 | 80.00 | 2023-10-16 | 73 | 7 | 3 | Budget |
| 1512 | 24960.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
| 38842 | -494.36 | 2025-10-16 | 91 | 1 | 8 | Actual |
| 38382 | 352.00 | 2025-10-16 | 67 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-09-15 | 78 | 5 | 6 | Budget |
| 28766 | 18512.81 | 2025-01-15 | 60 | 4 | 11 | Actual |
| 39013 | 59.27 | 2025-10-16 | 85 | 3 | 11 | Actual |
| 24785 | 229.00 | 2024-10-15 | 73 | 6 | 4 | Actual |
| 18749 | 27956.00 | 2024-04-16 | 24 | 7 | 4 | Actual |
| 16133 | 234.42 | 2024-01-16 | 94 | 2 | 8 | Actual |
| 21631 | 268.00 | 2024-07-15 | 84 | 1 | 3 | Actual |
| 13547 | 212.00 | 2023-11-15 | 89 | 6 | 3 | Actual |
| 29509 | 16825.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
| 36001 | 8835.00 | 2025-08-16 | 23 | 7 | 3 | Actual |
| 19397 | 76.29 | 2024-04-16 | 90 | 5 | 11 | Actual |
| 29199 | 8748.00 | 2025-02-14 | 23 | 7 | 3 | Actual |
| 10888 | 303011.00 | 2023-08-16 | 46 | 7 | 6 | Actual |
| 9097 | 5515.00 | 2023-07-16 | 8 | 7 | 3 | Actual |
| 28741 | 2134.84 | 2025-01-15 | 62 | 3 | 11 | Actual |
| 2527 | 380.00 | 2023-01-16 | 81 | 6 | 4 | Budget |
| 16672 | 7499.00 | 2024-02-15 | 63 | 6 | 4 | Actual |
| 9515 | 100.00 | 2023-07-16 | 76 | 2 | 6 | Budget |
| 4427 | 550.00 | 2023-02-15 | 72 | 6 | 8 | Budget |
| 2252 | 16163.50 | 2022-12-16 | 100 | 7 | 8 | Actual |
| 5421 | 21715.00 | 2023-03-18 | 38 | 7 | 7 | Actual |
| 28155 | 26494.00 | 2025-01-15 | 7 | 7 | 4 | Actual |
| 12515 | 10.00 | 2023-10-16 | 82 | 7 | 3 | Budget |
| 34299 | 188.96 | 2025-06-17 | 89 | 6 | 8 | Actual |
| 14374 | 3288.05 | 2023-11-15 | 22 | 7 | 11 | Actual |
| 14363 | 185260.59 | 2023-11-15 | 4 | 7 | 11 | Actual |
| 17655 | 122.00 | 2024-03-17 | 81 | 7 | 3 | Actual |
| 30677 | 17.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 34928 | 5252.00 | 2025-07-16 | 62 | 6 | 4 | Actual |
| 5129 | 83.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 27985 | 114.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 20212 | 414.73 | 2024-05-17 | 73 | 2 | 8 | Actual |
| 20223 | 819.28 | 2024-05-17 | 87 | 2 | 8 | Actual |
| 6122 | 410.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
| 22556 | 6.00 | 2024-07-15 | 96 | 6 | 12 | Actual |
| 2523 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 26944 | 684.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 6303 | 152.00 | 2023-04-17 | 81 | 5 | 6 | Actual |
| 20636 | 15.00 | 2024-06-17 | 96 | 1 | 3 | Actual |
| 32381 | 24696.45 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 33945 | 133.00 | 2025-06-17 | 83 | 1 | 6 | Actual |
| 9578 | 100.00 | 2023-07-16 | 84 | 3 | 6 | Budget |
| 9271 | 261.00 | 2023-07-16 | 90 | 6 | 4 | Actual |
| 4636 | 140.00 | 2023-03-18 | 65 | 7 | 3 | Actual |
| 38726 | 80224.00 | 2025-10-16 | 60 | 1 | 7 | Actual |
| 6773 | 40.00 | 2023-05-18 | 82 | 1 | 3 | Budget |
| 1279 | 25.00 | 2022-12-16 | 68 | 7 | 3 | Actual |
| 23038 | 79.00 | 2024-08-15 | 68 | 6 | 6 | Actual |
| 23722 | 244.00 | 2024-09-14 | 74 | 1 | 4 | Actual |
| 7956 | 78.00 | 2023-06-18 | 84 | 6 | 3 | Actual |
| 23381 | -90.73 | 2024-08-15 | 91 | 3 | 11 | Actual |
| 39304 | 231.08 | 2025-10-16 | 83 | 2 | 13 | Actual |
| 21528 | 15.65 | 2024-06-17 | 67 | 1 | 12 | Actual |
| 38844 | 461.70 | 2025-10-16 | 94 | 1 | 8 | Actual |
| 23080 | 23030.00 | 2024-08-15 | 33 | 7 | 6 | Actual |
| 31411 | 452.00 | 2025-04-16 | 65 | 6 | 3 | Actual |
| 38006 | 73.10 | 2025-09-15 | 84 | 1 | 12 | Actual |
| 19515 | 66.72 | 2024-04-16 | 90 | 2 | 12 | Actual |
| 33640 | 344.00 | 2025-06-17 | 83 | 1 | 3 | Actual |
| 17443 | 27.36 | 2024-02-15 | 74 | 1 | 12 | Actual |
| 22543 | 63.53 | 2024-07-15 | 77 | 6 | 12 | Actual |
| 2089 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 13990 | 30015.00 | 2023-11-15 | 34 | 7 | 6 | Actual |
| 20633 | -399.00 | 2024-06-17 | 91 | 1 | 3 | Actual |
| 24274 | 1546.00 | 2024-09-14 | 97 | 6 | 8 | Actual |
| 32897 | 364.00 | 2025-05-17 | 77 | 4 | 6 | Actual |
| 31076 | 176779.58 | 2025-03-17 | 56 | 6 | 11 | Actual |
| 8793 | 20237.00 | 2023-06-18 | 40 | 7 | 7 | Actual |
| 38987 | 299.70 | 2025-10-16 | 87 | 2 | 11 | Actual |
| 2759 | 7.00 | 2023-01-16 | 96 | 1 | 6 | Actual |
| 34013 | 256.00 | 2025-06-17 | 66 | 4 | 6 | Actual |
| 1143 | 165.00 | 2022-12-16 | 68 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2025-04-16 | 77 | 1 | 4 | Actual |
| 23392 | 16.72 | 2024-08-15 | 69 | 4 | 11 | Actual |
| 15761 | 550422.00 | 2024-01-16 | 101 | 6 | 5 | Actual |
| 22877 | 3790.00 | 2024-08-15 | 23 | 7 | 5 | Actual |
| 24846 | 571.00 | 2024-10-15 | 77 | 1 | 5 | Actual |
| 26724 | 95.99 | 2024-11-14 | 90 | 1 | 13 | Actual |
| 35763 | 245.44 | 2025-07-16 | 78 | 6 | 12 | Actual |
| 18471 | 16.72 | 2024-03-17 | 73 | 1 | 12 | Actual |
| 11765 | 20.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 38482 | 3478.00 | 2025-10-16 | 76 | 6 | 5 | Actual |
| 38068 | 205.02 | 2025-09-15 | 84 | 6 | 12 | Actual |
| 26437 | 1198.65 | 2024-11-14 | 61 | 2 | 11 | Actual |
| 28595 | 775.34 | 2025-01-15 | 65 | 2 | 8 | Actual |
| 7874 | 100.00 | 2023-06-18 | 68 | 1 | 3 | Budget |
| 24264 | 234.42 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 11550 | 550.00 | 2023-09-15 | 65 | 1 | 5 | Budget |
| 19261 | 86563.30 | 2024-04-16 | 39 | 7 | 8 | Actual |
| 18668 | 82.00 | 2024-04-16 | 92 | 7 | 3 | Actual |
| 34203 | 30173.00 | 2025-06-17 | 28 | 7 | 7 | Actual |
| 2440 | 40900.00 | 2023-01-16 | 60 | 1 | 4 | Budget |
| 23731 | 179.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 39073 | 22.04 | 2025-10-16 | 94 | 5 | 11 | Actual |
| 11503 | 100.00 | 2023-09-15 | 85 | 6 | 4 | Budget |
| 9961 | 3746.61 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 8746 | 750.00 | 2023-06-18 | 80 | 6 | 7 | Budget |
| 36458 | 27014.00 | 2025-08-16 | 57 | 6 | 7 | Actual |
| 7576 | 360.00 | 2023-05-18 | 90 | 1 | 7 | Actual |
| 22347 | 216.72 | 2024-07-15 | 90 | 1 | 11 | Actual |
| 14899 | 16.00 | 2023-12-16 | 71 | 4 | 6 | Actual |
| 9759 | 132096.00 | 2023-07-16 | 29 | 7 | 6 | Actual |
| 28979 | 13313.77 | 2025-01-15 | 7 | 7 | 12 | Actual |
| 27809 | 581.62 | 2024-12-15 | 81 | 6 | 12 | Actual |
| 10855 | 319.00 | 2023-08-16 | 92 | 6 | 6 | Actual |
| 23698 | 201.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 26284 | 2127483.00 | 2024-11-14 | 45 | 7 | 7 | Actual |
| 9749 | 39992.00 | 2023-07-16 | 14 | 7 | 6 | Actual |
| 32174 | 175.23 | 2025-04-16 | 65 | 4 | 11 | Actual |
| 15292 | 33.74 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 18779 | 395.00 | 2024-04-16 | 81 | 1 | 5 | Actual |
| 10419 | 43297.00 | 2023-08-16 | 39 | 7 | 4 | Actual |
| 16316 | 5.01 | 2024-01-16 | 69 | 5 | 11 | Actual |
| 34021 | 357.00 | 2025-06-17 | 77 | 4 | 6 | Actual |
| 7434 | 40.00 | 2023-05-18 | 85 | 5 | 6 | Budget |
| 36243 | 661.00 | 2025-08-16 | 80 | 1 | 6 | Actual |
| 16911 | 30.00 | 2024-02-15 | 71 | 4 | 6 | Actual |
| 36342 | 59.00 | 2025-08-16 | 68 | 5 | 6 | Actual |
| 35385 | 134.42 | 2025-07-16 | 82 | 1 | 8 | Actual |
| 27200 | -421.00 | 2024-12-15 | 91 | 3 | 6 | Actual |
| 17261 | 501.83 | 2024-02-15 | 61 | 2 | 11 | Actual |
| 8280 | 50.00 | 2023-06-18 | 82 | 6 | 5 | Budget |
| 35917 | 41524.83 | 2025-07-16 | 35 | 7 | 13 | Actual |
| 6482 | 273.00 | 2023-04-17 | 67 | 6 | 7 | Actual |
| 22591 | 975.00 | 2024-08-15 | 65 | 1 | 3 | Actual |
| 22739 | 44167.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
| 4040 | 11.00 | 2023-02-15 | 69 | 5 | 6 | Actual |
| 11369 | 7.00 | 2023-09-15 | 69 | 7 | 3 | Actual |
| 38806 | 230568.00 | 2025-10-16 | 29 | 7 | 7 | Actual |
| 30699 | 102.00 | 2025-03-17 | 68 | 6 | 6 | Actual |
| 4361 | 461.70 | 2023-02-15 | 66 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-07-15 | 73 | 2 | 8 | Actual |
Generated 2025-12-15 18:54:08.375 UTC