[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25373 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17727 | 30631.00 | 2024-03-17 | 94 | 6 | 4 | Actual |
| 6370 | 90.00 | 2023-04-17 | 85 | 6 | 6 | Budget |
| 7471 | 380.00 | 2023-05-18 | 72 | 6 | 6 | Budget |
| 20756 | 14.00 | 2024-06-17 | 96 | 1 | 4 | Actual |
| 5524 | 20900.00 | 2023-03-18 | 53 | 6 | 8 | Budget |
| 39249 | 12289.29 | 2025-10-16 | 32 | 7 | 12 | Actual |
| 15762 | 812279.00 | 2024-01-16 | 4 | 7 | 5 | Actual |
| 23756 | 254.00 | 2024-09-14 | 73 | 6 | 4 | Actual |
| 22482 | 1358.23 | 2024-07-15 | 23 | 7 | 11 | Actual |
| 10994 | 307.00 | 2023-08-16 | 92 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-11-14 | 80 | 3 | 11 | Actual |
| 5936 | 25357.00 | 2023-04-17 | 38 | 7 | 4 | Actual |
| 17906 | 2003586.00 | 2024-03-17 | 10 | 3 | 6 | Actual |
| 4681 | 3561.00 | 2023-03-18 | 62 | 1 | 4 | Actual |
| 661 | 6.00 | 2022-11-15 | 96 | 4 | 6 | Actual |
| 23070 | 39785.00 | 2024-08-15 | 19 | 7 | 6 | Actual |
| 35920 | 46872.30 | 2025-07-16 | 39 | 7 | 13 | Actual |
| 14354 | 89.06 | 2023-11-15 | 89 | 6 | 11 | Actual |
| 8259 | 161.00 | 2023-06-18 | 68 | 6 | 5 | Actual |
| 32855 | 148.00 | 2025-05-17 | 92 | 2 | 6 | Actual |
| 25695 | 1418.00 | 2024-11-14 | 80 | 1 | 3 | Actual |
| 35819 | 174.94 | 2025-07-16 | 76 | 1 | 13 | Actual |
| 36382 | 114.00 | 2025-08-16 | 78 | 6 | 6 | Actual |
| 26449 | 53.95 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 31740 | 136.00 | 2025-04-16 | 67 | 3 | 6 | Actual |
| 36144 | 158.00 | 2025-08-16 | 71 | 1 | 5 | Actual |
| 22038 | 117.00 | 2024-07-15 | 81 | 5 | 6 | Actual |
| 9945 | 361.69 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 37445 | 333.00 | 2025-09-15 | 76 | 3 | 6 | Actual |
| 23205 | 360.18 | 2024-08-15 | 90 | 1 | 8 | Actual |
| 4325 | 200.00 | 2023-02-15 | 74 | 1 | 8 | Budget |
| 33525 | 122.31 | 2025-05-17 | 84 | 1 | 13 | Actual |
| 306 | 31769.00 | 2022-11-15 | 15 | 7 | 4 | Actual |
| 27071 | 64.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 6246 | 100.00 | 2023-04-17 | 74 | 4 | 6 | Budget |
| 22029 | 32.00 | 2024-07-15 | 68 | 5 | 6 | Actual |
| 6187 | 364.00 | 2023-04-17 | 65 | 3 | 6 | Actual |
| 18159 | 288.97 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 31337 | 632.84 | 2025-03-17 | 87 | 6 | 13 | Actual |
| 31228 | 35000.00 | 2025-03-17 | 99 | 6 | 12 | Actual |
| 38029 | 36.93 | 2025-09-15 | 78 | 2 | 12 | Actual |
| 8539 | 100.00 | 2023-06-18 | 76 | 5 | 6 | Budget |
| 4634 | 550.00 | 2023-03-18 | 62 | 7 | 3 | Budget |
| 18134 | 176708.00 | 2024-03-17 | 35 | 7 | 7 | Actual |
| 15409 | 22.04 | 2023-12-16 | 81 | 1 | 12 | Actual |
| 14312 | 149.70 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 23242 | 40095.77 | 2024-08-15 | 57 | 6 | 8 | Actual |
| 19495 | 109.27 | 2024-04-16 | 62 | 2 | 12 | Actual |
| 33723 | 44.00 | 2025-06-17 | 71 | 7 | 3 | Actual |
| 14902 | 116.00 | 2023-12-16 | 76 | 4 | 6 | Actual |
| 29348 | 315.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 229 | 850.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 13593 | 36.00 | 2023-11-15 | 71 | 7 | 3 | Actual |
| 37856 | 140.12 | 2025-09-15 | 78 | 3 | 11 | Actual |
| 30238 | 7908.42 | 2025-02-14 | 33 | 7 | 13 | Actual |
| 19953 | 123.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 24546 | 3.95 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 19986 | 265.00 | 2024-05-17 | 87 | 4 | 6 | Actual |
| 37526 | 46.00 | 2025-09-15 | 71 | 6 | 6 | Actual |
| 6050 | 7.00 | 2023-04-17 | 96 | 6 | 5 | Actual |
| 30555 | 1870.00 | 2025-03-17 | 61 | 1 | 6 | Actual |
| 20405 | 588.00 | 2024-05-17 | 62 | 5 | 11 | Actual |
| 12748 | 80.00 | 2023-10-16 | 71 | 6 | 5 | Budget |
| 15782 | 152352.00 | 2024-01-16 | 35 | 7 | 5 | Actual |
| 5473 | 9.00 | 2023-03-18 | 96 | 1 | 8 | Actual |
| 24059 | 199.00 | 2024-09-14 | 90 | 6 | 6 | Actual |
| 39271 | 269.68 | 2025-10-16 | 76 | 1 | 13 | Actual |
| 8602 | 100.00 | 2023-06-18 | 78 | 6 | 6 | Budget |
| 23390 | 70.97 | 2024-08-15 | 67 | 4 | 11 | Actual |
| 29317 | 75343.00 | 2025-02-14 | 21 | 7 | 4 | Actual |
| 3629 | 100.00 | 2023-02-15 | 68 | 6 | 4 | Budget |
| 34376 | 141.19 | 2025-06-17 | 77 | 2 | 11 | Actual |
| 1959 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 24645 | -399.00 | 2024-10-15 | 91 | 1 | 3 | Actual |
| 9717 | 380.00 | 2023-07-16 | 77 | 6 | 6 | Budget |
| 19590 | 760.00 | 2024-05-17 | 73 | 1 | 3 | Actual |
| 28241 | 49067.00 | 2025-01-15 | 94 | 6 | 5 | Actual |
| 10270 | 36.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
| 33389 | 1005.03 | 2025-05-17 | 62 | 1 | 12 | Actual |
| 8456 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
| 16156 | 1031.40 | 2024-01-16 | 80 | 6 | 8 | Actual |
| 5555 | 213.21 | 2023-03-18 | 74 | 6 | 8 | Actual |
| 11777 | 192.00 | 2023-09-15 | 92 | 2 | 6 | Actual |
| 38580 | 276.00 | 2025-10-16 | 92 | 2 | 6 | Actual |
| 28945 | 33913.09 | 2025-01-15 | 60 | 6 | 12 | Actual |
| 30815 | 803810.00 | 2025-03-17 | 101 | 6 | 7 | Actual |
| 26709 | 20.55 | 2024-11-14 | 69 | 1 | 13 | Actual |
| 29962 | 160.34 | 2025-02-14 | 72 | 6 | 11 | Actual |
| 30853 | 1182.92 | 2025-03-17 | 73 | 1 | 8 | Actual |
| 6251 | 280.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
| 32136 | 65.65 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 33586 | 948.64 | 2025-05-17 | 87 | 6 | 13 | Actual |
| 20748 | 218.00 | 2024-06-17 | 84 | 1 | 4 | Actual |
| 13998 | 954914.70 | 2023-11-15 | 45 | 7 | 6 | Actual |
| 5940 | 244133.00 | 2023-04-17 | 46 | 7 | 4 | Actual |
| 32911 | 11264.00 | 2025-05-17 | 60 | 5 | 6 | Actual |
| 35565 | 94.38 | 2025-07-16 | 89 | 3 | 11 | Actual |
| 15760 | 38500.00 | 2024-01-16 | 99 | 6 | 5 | Actual |
| 30059 | 20.97 | 2025-02-14 | 85 | 2 | 12 | Actual |
| 35109 | 151.00 | 2025-07-16 | 65 | 2 | 6 | Actual |
| 23054 | 198.00 | 2024-08-15 | 89 | 6 | 6 | Actual |
| 10088 | 23586.37 | 2023-07-16 | 32 | 7 | 8 | Actual |
| 26217 | 476.00 | 2024-11-14 | 94 | 1 | 7 | Actual |
| 15110 | 476.85 | 2023-12-16 | 74 | 1 | 8 | Actual |
| 25407 | 96.51 | 2024-10-15 | 81 | 3 | 11 | Actual |
| 36060 | 137.00 | 2025-08-16 | 82 | 1 | 4 | Actual |
| 1757 | 237.00 | 2022-12-16 | 73 | 4 | 6 | Actual |
| 3131 | 650.00 | 2023-01-16 | 80 | 6 | 7 | Budget |
| 10525 | -147.00 | 2023-08-16 | 91 | 6 | 5 | Actual |
| 22773 | 396809.00 | 2024-08-15 | 4 | 7 | 4 | Actual |
| 4119 | 39.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 37726 | 257966.49 | 2025-09-15 | 56 | 6 | 8 | Actual |
| 11334 | 67844.00 | 2023-09-15 | 15 | 7 | 3 | Actual |
| 1043 | 69900.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
| 37942 | 575.24 | 2025-09-15 | 77 | 6 | 11 | Actual |
| 32076 | 246937.50 | 2025-04-16 | 29 | 7 | 8 | Actual |
| 13775 | 15301.00 | 2023-11-15 | 8 | 7 | 5 | Actual |
| 1993 | 522.00 | 2022-12-16 | 66 | 6 | 7 | Actual |
| 29212 | 353338.00 | 2025-02-14 | 43 | 7 | 3 | Actual |
| 4516 | 200.00 | 2023-03-18 | 78 | 1 | 3 | Budget |
| 25377 | 49.70 | 2024-10-15 | 77 | 2 | 11 | Actual |
| 17641 | 913.00 | 2024-03-17 | 61 | 7 | 3 | Actual |
| 34436 | 82.68 | 2025-06-17 | 84 | 4 | 11 | Actual |
| 11558 | 48.00 | 2023-09-15 | 69 | 1 | 5 | Actual |
| 38043 | 2478.46 | 2025-09-15 | 52 | 6 | 12 | Actual |
| 12962 | 1300.00 | 2023-10-16 | 62 | 4 | 6 | Budget |
| 22405 | 39.06 | 2024-07-15 | 94 | 3 | 11 | Actual |
| 39143 | 325.23 | 2025-10-16 | 65 | 1 | 12 | Actual |
| 18908 | 158.00 | 2024-04-16 | 92 | 2 | 6 | Actual |
| 2839 | 380.00 | 2023-01-16 | 81 | 3 | 6 | Budget |
| 4883 | 13000.00 | 2023-03-18 | 63 | 6 | 5 | Budget |
| 15194 | 46538.31 | 2023-12-16 | 7 | 7 | 8 | Actual |
| 27233 | 126.00 | 2024-12-15 | 66 | 5 | 6 | Actual |
| 19082 | 59320.00 | 2024-04-16 | 53 | 6 | 7 | Actual |
| 17230 | 1234465.98 | 2024-02-15 | 46 | 7 | 8 | Actual |
| 17884 | 79.00 | 2024-03-17 | 66 | 2 | 6 | Actual |
| 29870 | 103.95 | 2025-02-14 | 66 | 2 | 11 | Actual |
| 26260 | 27494.00 | 2024-11-14 | 8 | 7 | 7 | Actual |
| 15233 | 98.63 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 30824 | 55087.00 | 2025-03-17 | 19 | 7 | 7 | Actual |
| 34950 | 374.00 | 2025-07-16 | 90 | 6 | 4 | Actual |
| 14152 | 53033.89 | 2023-11-15 | 53 | 6 | 8 | Actual |
| 32764 | 250.00 | 2025-05-17 | 84 | 6 | 5 | Actual |
| 6682 | 354.12 | 2023-04-17 | 74 | 6 | 8 | Actual |
| 4010 | 29.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-15 | 62 | 3 | 6 | Actual |
| 3871 | 100.00 | 2023-02-15 | 84 | 1 | 6 | Budget |
| 33029 | 28867.00 | 2025-05-17 | 52 | 6 | 7 | Actual |
| 16616 | 36.00 | 2024-02-15 | 71 | 7 | 3 | Actual |
| 31184 | 36.93 | 2025-03-17 | 84 | 2 | 12 | Actual |
| 1088 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 5765 | 60.00 | 2023-04-17 | 67 | 7 | 3 | Budget |
| 2801 | 200.00 | 2023-01-16 | 87 | 2 | 6 | Budget |
| 6665 | 18839.31 | 2023-04-17 | 63 | 6 | 8 | Actual |
| 14575 | 70213.00 | 2023-12-16 | 14 | 7 | 3 | Actual |
| 22455 | 229.49 | 2024-07-15 | 81 | 6 | 11 | Actual |
| 27858 | 106.52 | 2024-12-15 | 68 | 1 | 13 | Actual |
| 34372 | 13.53 | 2025-06-17 | 71 | 2 | 11 | Actual |
| 39223 | 184.81 | 2025-10-16 | 89 | 6 | 12 | Actual |
| 10052 | 48.05 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 9865 | 139.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
| 18165 | -292.85 | 2024-03-17 | 91 | 1 | 8 | Actual |
| 30580 | 93777.00 | 2025-03-17 | 12 | 2 | 6 | Actual |
| 15296 | 55.02 | 2023-12-16 | 89 | 3 | 11 | Actual |
| 13994 | 103375.00 | 2023-11-15 | 39 | 7 | 6 | Actual |
| 24339 | 25.23 | 2024-09-14 | 68 | 2 | 11 | Actual |
| 32434 | 13634.84 | 2025-04-16 | 52 | 6 | 13 | Actual |
| 2553 | 27510.00 | 2023-01-16 | 14 | 7 | 4 | Actual |
| 3064 | 505.00 | 2023-01-16 | 76 | 1 | 7 | Actual |
| 28139 | 69.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 7393 | 238.00 | 2023-05-18 | 92 | 4 | 6 | Actual |
| 10019 | 1200.00 | 2023-07-16 | 61 | 6 | 8 | Budget |
| 13373 | 280.00 | 2023-10-16 | 87 | 2 | 8 | Budget |
| 4038 | 39.00 | 2023-02-15 | 68 | 5 | 6 | Actual |
| 18259 | 1492579.95 | 2024-03-17 | 46 | 7 | 8 | Actual |
| 9173 | 3400.00 | 2023-07-16 | 62 | 1 | 4 | Budget |
| 23711 | 28584.00 | 2024-09-14 | 100 | 7 | 3 | Actual |
| 18838 | 10058.00 | 2024-04-16 | 20 | 7 | 5 | Actual |
| 19375 | 6934.93 | 2024-04-16 | 60 | 5 | 11 | Actual |
| 37515 | 107728.00 | 2025-09-15 | 56 | 6 | 6 | Actual |
| 6190 | 100.00 | 2023-04-17 | 67 | 3 | 6 | Budget |
| 15692 | 53835.00 | 2024-01-16 | 39 | 7 | 4 | Actual |
| 33796 | 204.00 | 2025-06-17 | 84 | 6 | 4 | Actual |
| 27478 | 182.90 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 36951 | 12785.04 | 2025-08-16 | 38 | 7 | 12 | Actual |
| 4847 | 480.00 | 2023-03-18 | 81 | 1 | 5 | Budget |
| 8069 | 624.00 | 2023-06-18 | 76 | 1 | 4 | Actual |
| 37981 | 55933.72 | 2025-09-15 | 37 | 7 | 11 | Actual |
| 28320 | 27.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 16672 | 7499.00 | 2024-02-15 | 63 | 6 | 4 | Actual |
| 25690 | 585.00 | 2024-11-14 | 73 | 1 | 3 | Actual |
| 26995 | 306.00 | 2024-12-15 | 90 | 6 | 4 | Actual |
| 36276 | 139.00 | 2025-08-16 | 87 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 1250 | 55695.00 | 2022-12-16 | 21 | 7 | 3 | Actual |
| 15462 | 3245.50 | 2023-12-16 | 15 | 7 | 12 | Actual |
| 33821 | 37992.00 | 2025-06-17 | 24 | 7 | 4 | Actual |
| 29486 | 357.00 | 2025-02-14 | 65 | 3 | 6 | Actual |
| 16396 | 54190.07 | 2024-01-16 | 39 | 7 | 11 | Actual |
| 26302 | 1475.35 | 2024-11-14 | 81 | 1 | 8 | Actual |
| 4577 | 90.00 | 2023-03-18 | 78 | 6 | 3 | Budget |
| 30704 | 157.00 | 2025-03-17 | 74 | 6 | 6 | Actual |
| 28696 | 665.67 | 2025-01-15 | 77 | 1 | 11 | Actual |
| 22867 | 18577.00 | 2024-08-15 | 7 | 7 | 5 | Actual |
| 15215 | 74153.98 | 2023-12-16 | 39 | 7 | 8 | Actual |
| 4790 | 767578.00 | 2023-03-18 | 4 | 7 | 4 | Actual |
| 470 | 13976.00 | 2022-11-15 | 100 | 7 | 5 | Actual |
| 31366 | 51495.19 | 2025-03-17 | 35 | 7 | 13 | Actual |
| 3187 | 3569.33 | 2023-01-16 | 62 | 1 | 8 | Actual |
| 4496 | 1500.00 | 2023-03-18 | 62 | 1 | 3 | Budget |
| 29076 | 4803.10 | 2025-01-15 | 76 | 6 | 13 | Actual |
| 4874 | 8023.00 | 2023-03-18 | 57 | 6 | 5 | Actual |
| 28102 | 503.00 | 2025-01-15 | 78 | 1 | 4 | Actual |
| 30645 | 145.00 | 2025-03-17 | 74 | 4 | 6 | Actual |
| 5125 | 200.00 | 2023-03-18 | 76 | 4 | 6 | Budget |
| 30341 | 1805.00 | 2025-03-17 | 61 | 7 | 3 | Actual |
| 28971 | 259.27 | 2025-01-15 | 92 | 6 | 12 | Actual |
| 24651 | 15065.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
| 9464 | 161.00 | 2023-07-16 | 74 | 1 | 6 | Actual |
| 28732 | 225.23 | 2025-01-15 | 87 | 2 | 11 | Actual |
| 5051 | 142.00 | 2023-03-18 | 92 | 2 | 6 | Actual |
| 5180 | 200.00 | 2023-03-18 | 81 | 5 | 6 | Budget |
| 25584 | 19.91 | 2024-10-15 | 87 | 2 | 12 | Actual |
| 4964 | 1500.00 | 2023-03-18 | 62 | 1 | 6 | Budget |
| 34855 | 60045.00 | 2025-07-16 | 32 | 7 | 3 | Actual |
| 17189 | 507.15 | 2024-02-15 | 81 | 6 | 8 | Actual |
| 28585 | 479.88 | 2025-01-15 | 89 | 1 | 8 | Actual |
| 9600 | 100.00 | 2023-07-16 | 67 | 4 | 6 | Budget |
| 29218 | 188.00 | 2025-02-14 | 66 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2024-12-15 | 46 | 7 | 3 | Actual |
| 36846 | 39.06 | 2025-08-16 | 71 | 1 | 12 | Actual |
| 34523 | 8504.11 | 2025-06-17 | 28 | 7 | 11 | Actual |
| 5290 | 3700.00 | 2023-03-18 | 61 | 1 | 7 | Budget |
| 21101 | 135222.00 | 2024-06-17 | 35 | 7 | 6 | Actual |
| 27686 | 5945.55 | 2024-12-15 | 76 | 6 | 11 | Actual |
| 15289 | 156.08 | 2023-12-16 | 80 | 3 | 11 | Actual |
| 6946 | 256.00 | 2023-05-18 | 74 | 1 | 4 | Actual |
| 33093 | 88795.16 | 2025-05-17 | 60 | 1 | 8 | Actual |
| 30597 | 17.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 9124 | 494.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
| 12607 | 83.00 | 2023-10-16 | 71 | 6 | 4 | Actual |
| 33655 | 6030.00 | 2025-06-17 | 57 | 6 | 3 | Actual |
| 6104 | 228.00 | 2023-04-17 | 76 | 1 | 6 | Actual |
| 29319 | 6928.00 | 2025-02-14 | 23 | 7 | 4 | Actual |
| 19970 | 128.00 | 2024-05-17 | 66 | 4 | 6 | Actual |
| 34329 | 162185.92 | 2025-06-17 | 37 | 7 | 8 | Actual |
| 22041 | 39.00 | 2024-07-15 | 84 | 5 | 6 | Actual |
| 26167 | 29144.00 | 2024-11-14 | 14 | 7 | 6 | Actual |
| 29616 | 31605.00 | 2025-02-14 | 34 | 7 | 6 | Actual |
| 34231 | 2110.21 | 2025-06-17 | 80 | 1 | 8 | Actual |
| 4821 | 3264.00 | 2023-03-18 | 61 | 1 | 5 | Actual |
| 4769 | 480.00 | 2023-03-18 | 81 | 6 | 4 | Budget |
| 24309 | 182.68 | 2024-09-14 | 66 | 1 | 11 | Actual |
| 20867 | 336.00 | 2024-06-17 | 74 | 6 | 5 | Actual |
| 6366 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
| 21932 | 22.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 17646 | 54.00 | 2024-03-17 | 68 | 7 | 3 | Actual |
| 28535 | 755997.00 | 2025-01-15 | 101 | 6 | 7 | Actual |
| 13346 | 128.36 | 2023-10-16 | 68 | 2 | 8 | Actual |
| 30621 | 473.00 | 2025-03-17 | 77 | 3 | 6 | Actual |
| 19450 | 1344.40 | 2024-04-16 | 23 | 7 | 11 | Actual |
| 20104 | 336.00 | 2024-05-17 | 90 | 1 | 7 | Actual |
| 15138 | 502.61 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 19325 | 85.87 | 2024-04-16 | 66 | 3 | 11 | Actual |
| 12977 | 116.00 | 2023-10-16 | 74 | 4 | 6 | Actual |
| 37269 | 17118.00 | 2025-09-15 | 22 | 7 | 4 | Actual |
| 39023 | 2184.84 | 2025-10-16 | 62 | 4 | 11 | Actual |
| 24992 | 130.00 | 2024-10-15 | 74 | 3 | 6 | Actual |
| 31516 | 547.00 | 2025-04-16 | 90 | 1 | 4 | Actual |
| 12386 | -256.00 | 2023-10-16 | 91 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2025-06-17 | 77 | 1 | 3 | Actual |
| 1640 | 73.00 | 2022-12-16 | 94 | 1 | 6 | Actual |
| 22656 | 10852.00 | 2024-08-15 | 8 | 7 | 3 | Actual |
| 31745 | 130.00 | 2025-04-16 | 74 | 3 | 6 | Actual |
| 12644 | 102893.00 | 2023-10-16 | 4 | 7 | 4 | Actual |
| 13478 | -5370.00 | 2023-11-14 | 93 | 7 | 4 | Actual |
| 13504 | 389.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 7390 | 116.00 | 2023-05-18 | 89 | 4 | 6 | Actual |
| 631 | 50.00 | 2022-11-15 | 71 | 4 | 6 | Budget |
| 4253 | 650.00 | 2023-02-15 | 80 | 6 | 7 | Budget |
| 12771 | 100.00 | 2023-10-16 | 85 | 6 | 5 | Budget |
| 17692 | 452.00 | 2024-03-17 | 92 | 1 | 4 | Actual |
| 9864 | 40.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 12564 | 230.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 29439 | 237.00 | 2025-02-14 | 76 | 1 | 6 | Actual |
| 37505 | 57.00 | 2025-09-15 | 85 | 5 | 6 | Actual |
| 34914 | 393.00 | 2025-07-16 | 89 | 1 | 4 | Actual |
| 12168 | 182.90 | 2023-09-15 | 68 | 1 | 8 | Actual |
| 16994 | 7869.00 | 2024-02-15 | 8 | 7 | 6 | Actual |
| 18474 | 37.99 | 2024-03-17 | 77 | 1 | 12 | Actual |
| 1353 | 174.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 34959 | 668728.00 | 2025-07-16 | 6 | 7 | 4 | Actual |
| 20298 | 248.64 | 2024-05-17 | 66 | 1 | 11 | Actual |
| 34389 | 50.76 | 2025-06-17 | 94 | 2 | 11 | Actual |
| 11860 | 25.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 22050 | 9066.00 | 2024-07-15 | 53 | 6 | 6 | Actual |
| 11510 | 11569.00 | 2023-09-15 | 94 | 6 | 4 | Actual |
| 35259 | 14978.00 | 2025-07-16 | 22 | 7 | 6 | Actual |
| 15239 | 64.59 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 10641 | 13.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 387 | 26400.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
| 21943 | 6931.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
| 31455 | 100329.00 | 2025-04-16 | 31 | 7 | 3 | Actual |
| 27128 | 90.00 | 2024-12-15 | 68 | 1 | 6 | Actual |
| 17914 | 126.00 | 2024-03-17 | 68 | 3 | 6 | Actual |
| 26612 | 245.44 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 29010 | 174.94 | 2025-01-15 | 67 | 1 | 13 | Actual |
| 28594 | 4125.40 | 2025-01-15 | 62 | 2 | 8 | Actual |
| 5495 | 200.00 | 2023-03-18 | 74 | 2 | 8 | Budget |
| 22649 | 10.00 | 2024-08-15 | 96 | 6 | 3 | Actual |
| 31744 | 208.00 | 2025-04-16 | 73 | 3 | 6 | Actual |
| 21248 | 176.84 | 2024-06-17 | 84 | 2 | 8 | Actual |
| 13807 | 139.00 | 2023-11-15 | 67 | 1 | 6 | Actual |
| 38965 | 9.00 | 2025-10-16 | 96 | 1 | 11 | Actual |
| 33554 | 632.84 | 2025-05-17 | 87 | 2 | 13 | Actual |
| 20265 | 475716.01 | 2024-05-17 | 101 | 6 | 8 | Actual |
| 15676 | 14268.00 | 2024-01-16 | 18 | 7 | 4 | Actual |
| 2785 | 200.00 | 2023-01-16 | 77 | 2 | 6 | Budget |
| 15458 | 484.81 | 2023-12-16 | 7 | 7 | 12 | Actual |
| 32853 | 111.00 | 2025-05-17 | 90 | 2 | 6 | Actual |
| 33750 | 92.00 | 2025-06-17 | 69 | 1 | 4 | Actual |
| 7490 | 73.00 | 2023-05-18 | 84 | 6 | 6 | Actual |
| 5411 | 3436.00 | 2023-03-18 | 23 | 7 | 7 | Actual |
| 7152 | 200.00 | 2023-05-18 | 78 | 6 | 5 | Budget |
| 18242 | 13513.45 | 2024-03-17 | 20 | 7 | 8 | Actual |
| 7972 | 211331.00 | 2023-06-18 | 4 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2025-07-16 | 61 | 6 | 3 | Actual |
| 6419 | 420.00 | 2023-04-17 | 65 | 1 | 7 | Actual |
| 15659 | 527.00 | 2024-01-16 | 87 | 6 | 4 | Actual |
| 23288 | 26963.70 | 2024-08-15 | 24 | 7 | 8 | Actual |
| 35187 | 960.00 | 2025-07-16 | 61 | 5 | 6 | Actual |
| 31248 | 10712.66 | 2025-03-17 | 33 | 7 | 12 | Actual |
| 37956 | 7.00 | 2025-09-15 | 96 | 6 | 11 | Actual |
| 22973 | 12.00 | 2024-08-15 | 96 | 3 | 6 | Actual |
| 2824 | 52.00 | 2023-01-16 | 69 | 3 | 6 | Actual |
| 10527 | 12261.00 | 2023-08-16 | 94 | 6 | 5 | Actual |
| 24565 | 147.57 | 2024-09-14 | 62 | 6 | 12 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 39014 | 299.70 | 2025-10-16 | 87 | 3 | 11 | Actual |
| 35495 | 158.21 | 2025-07-16 | 68 | 1 | 11 | Actual |
| 8726 | 200.00 | 2023-06-18 | 67 | 6 | 7 | Budget |
| 13238 | 50.00 | 2023-10-16 | 82 | 6 | 7 | Budget |
| 27659 | 40.12 | 2024-12-15 | 84 | 5 | 11 | Actual |
| 4807 | 22874.00 | 2023-03-18 | 32 | 7 | 4 | Actual |
| 1583 | 34458.00 | 2022-12-16 | 31 | 7 | 5 | Actual |
| 28972 | 8434.96 | 2025-01-15 | 94 | 6 | 12 | Actual |
| 30009 | 606406.59 | 2025-02-14 | 43 | 7 | 11 | Actual |
| 6784 | -327.00 | 2023-05-18 | 91 | 1 | 3 | Actual |
| 6854 | 8998.00 | 2023-05-18 | 7 | 7 | 3 | Actual |
| 30998 | 40.12 | 2025-03-17 | 68 | 2 | 11 | Actual |
| 27276 | 456.00 | 2024-12-15 | 80 | 6 | 6 | Actual |
| 12147 | 114561.00 | 2023-09-15 | 35 | 7 | 7 | Actual |
| 15516 | 11713.00 | 2024-01-16 | 57 | 6 | 3 | Actual |
| 2429 | 28.00 | 2023-01-16 | 85 | 7 | 3 | Actual |
| 29070 | 113.53 | 2025-01-15 | 68 | 6 | 13 | Actual |
| 36159 | -367.00 | 2025-08-16 | 91 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2025-08-16 | 62 | 1 | 5 | Actual |
| 37475 | 275.00 | 2025-09-15 | 81 | 4 | 6 | Actual |
| 35001 | 921.00 | 2025-07-16 | 81 | 1 | 5 | Actual |
| 2759 | 7.00 | 2023-01-16 | 96 | 1 | 6 | Actual |
| 26175 | 33870.00 | 2024-11-14 | 24 | 7 | 6 | Actual |
| 20909 | 26827.00 | 2024-06-17 | 38 | 7 | 5 | Actual |
| 3717 | 250.00 | 2023-02-15 | 74 | 1 | 5 | Actual |
| 13603 | 79.00 | 2023-11-15 | 84 | 7 | 3 | Actual |
| 14117 | 293.51 | 2023-11-15 | 89 | 1 | 8 | Actual |
| 33087 | 39088.00 | 2025-05-17 | 38 | 7 | 7 | Actual |
| 38433 | 98718.00 | 2025-10-16 | 43 | 7 | 4 | Actual |
| 18337 | 64.59 | 2024-03-17 | 89 | 3 | 11 | Actual |
| 11398 | -43.00 | 2023-09-15 | 91 | 7 | 3 | Actual |
| 36183 | 846.00 | 2025-08-16 | 77 | 6 | 5 | Actual |
| 20475 | 12093.54 | 2024-05-17 | 19 | 7 | 11 | Actual |
| 21040 | 51.00 | 2024-06-17 | 84 | 5 | 6 | Actual |
| 24259 | 785.94 | 2024-09-14 | 77 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-10-16 | 80 | 2 | 8 | Budget |
| 30349 | 161.00 | 2025-03-17 | 73 | 7 | 3 | Actual |
| 22549 | 15.65 | 2024-07-15 | 84 | 6 | 12 | Actual |
| 7665 | 36770.00 | 2023-05-18 | 35 | 7 | 7 | Actual |
| 9311 | 3000.00 | 2023-07-16 | 61 | 1 | 5 | Budget |
| 19730 | 1733.00 | 2024-05-17 | 54 | 6 | 4 | Actual |
| 11214 | 500986.45 | 2023-08-16 | 43 | 7 | 8 | Actual |
| 27905 | 16569.98 | 2024-12-15 | 52 | 6 | 13 | Actual |
| 6804 | 2978.00 | 2023-05-18 | 63 | 6 | 3 | Actual |
| 33366 | 5255.11 | 2025-05-17 | 18 | 7 | 11 | Actual |
| 15846 | 3061.00 | 2024-01-16 | 61 | 3 | 6 | Actual |
| 11760 | 200.00 | 2023-09-15 | 80 | 2 | 6 | Budget |
| 13098 | 100.00 | 2023-10-16 | 83 | 6 | 6 | Budget |
| 37853 | 311.40 | 2025-09-15 | 74 | 3 | 11 | Actual |
| 23455 | 188.00 | 2024-08-15 | 74 | 6 | 11 | Actual |
| 35783 | 5531.71 | 2025-07-16 | 8 | 7 | 12 | Actual |
| 31913 | 792.00 | 2025-04-16 | 65 | 6 | 7 | Actual |
| 38531 | 2493.00 | 2025-10-16 | 62 | 1 | 6 | Actual |
| 2917 | 60.00 | 2023-01-16 | 68 | 5 | 6 | Budget |
| 15492 | 187.00 | 2024-01-16 | 71 | 1 | 3 | Actual |
| 21115 | 250.00 | 2024-06-17 | 68 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-12-15 | 83 | 1 | 3 | Actual |
| 14106 | 485.94 | 2023-11-15 | 74 | 1 | 8 | Actual |
| 26623 | 17.78 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 26496 | 49.70 | 2024-11-14 | 68 | 4 | 11 | Actual |
| 1190 | 1100.00 | 2022-12-16 | 62 | 6 | 3 | Budget |
| 26185 | 172592.00 | 2024-11-14 | 39 | 7 | 6 | Actual |
| 34818 | 383.00 | 2025-07-16 | 74 | 6 | 3 | Actual |
| 14189 | 1280226.45 | 2023-11-15 | 6 | 7 | 8 | Actual |
| 36784 | 199.70 | 2025-08-16 | 67 | 6 | 11 | Actual |
| 8293 | 29232.00 | 2023-06-18 | 94 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-10-15 | 53 | 6 | 5 | Actual |
| 6432 | 200.00 | 2023-04-17 | 74 | 1 | 7 | Budget |
| 36433 | 134.00 | 2025-08-16 | 69 | 1 | 7 | Actual |
| 8152 | 10199.00 | 2023-06-18 | 94 | 6 | 4 | Actual |
| 11483 | 374.00 | 2023-09-15 | 73 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-10-15 | 54 | 6 | 7 | Actual |
| 36375 | 18.00 | 2025-08-16 | 69 | 6 | 6 | Actual |
| 23638 | 4392.00 | 2024-09-14 | 76 | 6 | 3 | Actual |
| 10111 | 127.00 | 2023-08-16 | 68 | 1 | 3 | Actual |
| 11693 | 416.00 | 2023-09-15 | 66 | 1 | 6 | Actual |
| 34073 | 22.00 | 2025-06-17 | 69 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-10-16 | 72 | 6 | 8 | Actual |
| 29624 | 25784.00 | 2025-02-14 | 100 | 7 | 6 | Actual |
| 20915 | 20796.00 | 2024-06-17 | 60 | 1 | 6 | Actual |
| 23235 | 272.30 | 2024-08-15 | 92 | 2 | 8 | Actual |
| 16904 | 1992.00 | 2024-02-15 | 61 | 4 | 6 | Actual |
| 3735 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 27867 | 224.06 | 2024-12-15 | 81 | 1 | 13 | Actual |
| 29102 | 13806.77 | 2025-01-15 | 19 | 7 | 13 | Actual |
| 2593 | 300.00 | 2023-01-16 | 73 | 1 | 5 | Budget |
| 464 | 35207.00 | 2022-11-15 | 39 | 7 | 5 | Actual |
| 11114 | 70.00 | 2023-08-16 | 85 | 2 | 8 | Budget |
| 11920 | 121.00 | 2023-09-15 | 92 | 5 | 6 | Actual |
| 20312 | 76.29 | 2024-05-17 | 84 | 1 | 11 | Actual |
| 781 | 10564.00 | 2022-11-15 | 20 | 7 | 6 | Actual |
| 19432 | 227.36 | 2024-04-16 | 92 | 6 | 11 | Actual |
| 35834 | 126391.33 | 2025-07-16 | 12 | 2 | 13 | Actual |
| 19983 | 69.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 31762 | 1269.00 | 2025-04-16 | 61 | 4 | 6 | Actual |
| 12196 | 196.54 | 2023-09-15 | 89 | 1 | 8 | Actual |
| 12993 | 100.00 | 2023-10-16 | 84 | 4 | 6 | Budget |
| 30295 | 869.00 | 2025-03-17 | 77 | 6 | 3 | Actual |
| 3460 | 237.00 | 2023-02-15 | 81 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2023-06-18 | 60 | 6 | 4 | Actual |
| 5735 | 13720.00 | 2023-04-17 | 18 | 7 | 3 | Actual |
| 30848 | 1820.81 | 2025-03-17 | 66 | 1 | 8 | Actual |
| 27848 | 13383.99 | 2024-12-15 | 40 | 7 | 12 | Actual |
| 13226 | 163.00 | 2023-10-16 | 74 | 6 | 7 | Actual |
| 12548 | 429.00 | 2023-10-16 | 73 | 1 | 4 | Actual |
| 23003 | 169.00 | 2024-08-15 | 65 | 5 | 6 | Actual |
| 36351 | 198.00 | 2025-08-16 | 81 | 5 | 6 | Actual |
| 5572 | 123.81 | 2023-03-18 | 84 | 6 | 8 | Actual |
| 3583 | 288.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 27394 | 83624.00 | 2024-12-15 | 21 | 7 | 7 | Actual |
| 8344 | 213.00 | 2023-06-18 | 73 | 1 | 6 | Actual |
| 4615 | 23396.00 | 2023-03-18 | 24 | 7 | 3 | Actual |
| 30773 | 472.00 | 2025-03-17 | 90 | 1 | 7 | Actual |
| 31756 | 318.00 | 2025-04-16 | 89 | 3 | 6 | Actual |
| 3772 | 224.00 | 2023-02-15 | 72 | 6 | 5 | Actual |
| 19919 | 10.00 | 2024-05-17 | 69 | 2 | 6 | Actual |
| 35728 | 112.46 | 2025-07-16 | 76 | 2 | 12 | Actual |
| 23974 | 244.00 | 2024-09-14 | 89 | 3 | 6 | Actual |
| 14416 | 3.00 | 2023-11-15 | 96 | 1 | 12 | Actual |
| 31875 | 29006.00 | 2025-04-16 | 46 | 7 | 6 | Actual |
| 26387 | 18710.52 | 2024-11-14 | 20 | 7 | 8 | Actual |
| 15119 | 307.15 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 37088 | 1180.00 | 2025-09-15 | 81 | 1 | 3 | Actual |
| 8231 | 228.00 | 2023-06-18 | 94 | 1 | 5 | Actual |
| 26336 | 193.51 | 2024-11-14 | 89 | 2 | 8 | Actual |
| 11970 | 90.00 | 2023-09-15 | 84 | 6 | 6 | Budget |
| 37801 | 170.98 | 2025-09-15 | 78 | 1 | 11 | Actual |
| 6806 | 200.00 | 2023-05-18 | 65 | 6 | 3 | Budget |
| 21144 | 5154.00 | 2024-06-17 | 62 | 6 | 7 | Actual |
| 19189 | 555.64 | 2024-04-16 | 81 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-12-16 | 80 | 1 | 8 | Budget |
| 15996 | 421.00 | 2024-01-16 | 73 | 1 | 7 | Actual |
| 12165 | 243.51 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 13093 | 480.00 | 2023-10-16 | 80 | 6 | 6 | Budget |
| 12974 | 220.00 | 2023-10-16 | 73 | 4 | 6 | Budget |
| 11411 | 550.00 | 2023-09-15 | 66 | 1 | 4 | Budget |
| 37833 | 32.67 | 2025-09-15 | 83 | 2 | 11 | Actual |
| 4208 | 194.00 | 2023-02-15 | 90 | 1 | 7 | Actual |
| 11225 | 380.00 | 2023-09-15 | 66 | 1 | 3 | Budget |
| 687 | 70.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 24785 | 229.00 | 2024-10-15 | 73 | 6 | 4 | Actual |
| 8709 | 0.00 | 2023-06-18 | 54 | 6 | 7 | Budget |
| 38569 | 68.00 | 2025-10-16 | 78 | 2 | 6 | Actual |
| 16578 | 950.00 | 2024-02-15 | 97 | 6 | 3 | Actual |
| 34727 | 1743.39 | 2025-06-17 | 76 | 6 | 13 | Actual |
| 429 | 550.00 | 2022-11-15 | 87 | 6 | 5 | Budget |
| 17580 | 13198.00 | 2024-03-17 | 57 | 6 | 3 | Actual |
| 29015 | 645.12 | 2025-01-15 | 74 | 1 | 13 | Actual |
| 30137 | 141.61 | 2025-02-14 | 67 | 1 | 13 | Actual |
| 14510 | 713.00 | 2023-12-16 | 66 | 1 | 3 | Actual |
| 32132 | 226.30 | 2025-04-16 | 81 | 2 | 11 | Actual |
| 38737 | 728.00 | 2025-10-16 | 76 | 1 | 7 | Actual |
| 16091 | 723.82 | 2024-01-16 | 76 | 1 | 8 | Actual |
| 15328 | 4.00 | 2023-12-16 | 96 | 4 | 11 | Actual |
| 3155 | 816079.00 | 2023-01-16 | 4 | 7 | 7 | Actual |
| 33624 | 7880.00 | 2025-06-17 | 61 | 1 | 3 | Actual |
| 12588 | 900.00 | 2023-10-16 | 57 | 6 | 4 | Budget |
| 36774 | 2.00 | 2025-08-16 | 96 | 5 | 11 | Actual |
| 37077 | 1291.00 | 2025-09-15 | 66 | 1 | 3 | Actual |
| 35173 | 92.00 | 2025-07-16 | 78 | 4 | 6 | Actual |
| 763 | 218.00 | 2022-11-15 | 90 | 6 | 6 | Actual |
| 28428 | 484.00 | 2025-01-15 | 80 | 6 | 6 | Actual |
| 17967 | 13.00 | 2024-03-17 | 69 | 5 | 6 | Actual |
| 14866 | 2806.00 | 2023-12-16 | 61 | 3 | 6 | Actual |
| 31677 | 294113.00 | 2025-04-16 | 43 | 7 | 5 | Actual |
| 3915 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
| 26424 | 30.55 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 37186 | 103.00 | 2025-09-15 | 89 | 7 | 3 | Actual |
| 33139 | 172.30 | 2025-05-17 | 84 | 2 | 8 | Actual |
| 11380 | 40.00 | 2023-09-15 | 78 | 7 | 3 | Budget |
| 2196 | 2100.00 | 2022-12-16 | 76 | 6 | 8 | Budget |
| 7256 | 1247.00 | 2023-05-18 | 61 | 2 | 6 | Actual |
| 5499 | 380.00 | 2023-03-18 | 77 | 2 | 8 | Budget |
| 38706 | 55087.00 | 2025-10-16 | 19 | 7 | 6 | Actual |
Generated 2025-12-15 17:11:37.376 UTC