[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26195 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5667 | 7.00 | 2023-04-17 | 54 | 6 | 3 | Actual |
| 9711 | 148.00 | 2023-07-16 | 73 | 6 | 6 | Actual |
| 17461 | 97.57 | 2024-02-15 | 61 | 2 | 12 | Actual |
| 69 | 104.00 | 2022-11-15 | 67 | 6 | 3 | Actual |
| 17631 | 37748.00 | 2024-03-17 | 33 | 7 | 3 | Actual |
| 3954 | 242.00 | 2023-02-15 | 76 | 3 | 6 | Actual |
| 6869 | 32723.00 | 2023-05-18 | 32 | 7 | 3 | Actual |
| 15105 | 384.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 13973 | 15160.00 | 2023-11-15 | 7 | 7 | 6 | Actual |
| 13686 | 13269.00 | 2023-11-15 | 20 | 7 | 4 | Actual |
| 26145 | 244.00 | 2024-11-14 | 77 | 6 | 6 | Actual |
| 30355 | 258.00 | 2025-03-17 | 81 | 7 | 3 | Actual |
| 9817 | 329.00 | 2023-07-16 | 94 | 1 | 7 | Actual |
| 36996 | 645.12 | 2025-08-16 | 77 | 2 | 13 | Actual |
| 28169 | 82051.00 | 2025-01-15 | 31 | 7 | 4 | Actual |
| 37966 | 87786.44 | 2025-09-15 | 15 | 7 | 11 | Actual |
| 26619 | 24.16 | 2024-11-14 | 73 | 1 | 12 | Actual |
| 20509 | 34.80 | 2024-05-17 | 80 | 1 | 12 | Actual |
| 20807 | 5054.00 | 2024-06-17 | 23 | 7 | 4 | Actual |
| 16655 | 197.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 14806 | 23045.00 | 2023-12-16 | 40 | 7 | 5 | Actual |
| 34253 | 126.84 | 2025-06-17 | 71 | 2 | 8 | Actual |
| 31736 | 3524.00 | 2025-04-16 | 61 | 3 | 6 | Actual |
| 4556 | 200.00 | 2023-03-18 | 65 | 6 | 3 | Budget |
| 2995 | 37.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 12219 | 54.11 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 16206 | 82.68 | 2024-01-16 | 68 | 1 | 11 | Actual |
| 36614 | 23851.53 | 2025-08-16 | 8 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 30041 | 532.68 | 2025-02-14 | 61 | 2 | 12 | Actual |
| 14430 | 18.84 | 2023-11-15 | 77 | 2 | 12 | Actual |
| 34955 | 684.00 | 2025-07-16 | 97 | 6 | 4 | Actual |
| 10017 | 15200.00 | 2023-07-16 | 60 | 6 | 8 | Budget |
| 8982 | 16163.50 | 2023-06-18 | 100 | 7 | 8 | Actual |
| 28392 | 145.00 | 2025-01-15 | 76 | 5 | 6 | Actual |
| 4538 | 67558.00 | 2023-03-18 | 12 | 2 | 3 | Actual |
| 9930 | 200.00 | 2023-07-16 | 74 | 1 | 8 | Budget |
| 489 | 169.00 | 2022-11-15 | 73 | 1 | 6 | Actual |
| 10429 | 3776.00 | 2023-08-16 | 62 | 1 | 5 | Actual |
| 2184 | 70.00 | 2022-12-16 | 68 | 6 | 8 | Budget |
| 27327 | 132.00 | 2024-12-15 | 71 | 1 | 7 | Actual |
| 19619 | 352.00 | 2024-05-17 | 67 | 6 | 3 | Actual |
| 37716 | 1092.01 | 2025-09-15 | 87 | 2 | 8 | Actual |
| 7326 | 480.00 | 2023-05-18 | 77 | 3 | 6 | Budget |
| 14246 | 2959.32 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 20873 | 52.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 14281 | 25.23 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 6903 | 100.00 | 2023-05-18 | 77 | 7 | 3 | Budget |
| 21311 | 29097.08 | 2024-06-17 | 32 | 7 | 8 | Actual |
| 33332 | 376.30 | 2025-05-17 | 66 | 6 | 11 | Actual |
| 13573 | 45431.00 | 2023-11-15 | 32 | 7 | 3 | Actual |
| 23304 | 1706.11 | 2024-08-15 | 61 | 1 | 11 | Actual |
| 15677 | 45468.00 | 2024-01-16 | 19 | 7 | 4 | Actual |
| 38412 | 137133.00 | 2025-10-16 | 13 | 7 | 4 | Actual |
| 29971 | 116.72 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 37580 | 742.00 | 2025-09-15 | 66 | 1 | 7 | Actual |
| 16559 | 415.00 | 2024-02-15 | 72 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-08-16 | 63 | 6 | 8 | Budget |
| 13513 | 441.00 | 2023-11-15 | 90 | 1 | 3 | Actual |
| 34442 | 209.27 | 2025-06-17 | 92 | 4 | 11 | Actual |
| 38501 | 650677.00 | 2025-10-16 | 4 | 7 | 5 | Actual |
| 5847 | 484.00 | 2023-04-17 | 92 | 1 | 4 | Actual |
| 4124 | 110.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 1815 | 200.00 | 2022-12-16 | 81 | 5 | 6 | Budget |
| 23545 | 35.87 | 2024-08-15 | 74 | 6 | 12 | Actual |
| 14192 | 182433.27 | 2023-11-15 | 13 | 7 | 8 | Actual |
| 30352 | 338.00 | 2025-03-17 | 77 | 7 | 3 | Actual |
| 18924 | 370.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 37539 | 451.00 | 2025-09-15 | 87 | 6 | 6 | Actual |
| 5916 | 13105.00 | 2023-04-17 | 7 | 7 | 4 | Actual |
| 17750 | 29090.00 | 2024-03-17 | 33 | 7 | 4 | Actual |
| 33491 | 1843.35 | 2025-05-17 | 23 | 7 | 12 | Actual |
| 6232 | 1000.00 | 2023-04-17 | 62 | 4 | 6 | Budget |
| 6157 | 69.00 | 2023-04-17 | 78 | 2 | 6 | Actual |
| 9294 | 16371.00 | 2023-07-16 | 28 | 7 | 4 | Actual |
| 16753 | 426.00 | 2024-02-15 | 92 | 1 | 5 | Actual |
| 75 | 50.00 | 2022-11-15 | 71 | 6 | 3 | Budget |
| 22228 | 376.85 | 2024-07-15 | 90 | 1 | 8 | Actual |
| 36766 | 39.06 | 2025-08-16 | 84 | 5 | 11 | Actual |
| 32527 | 3957.00 | 2025-05-17 | 53 | 6 | 3 | Actual |
| 14308 | 19.91 | 2023-11-15 | 71 | 4 | 11 | Actual |
| 9221 | 52267.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 16532 | 102.00 | 2024-02-15 | 82 | 1 | 3 | Actual |
| 1828 | 88.00 | 2022-12-16 | 90 | 5 | 6 | Actual |
| 8480 | 302.00 | 2023-06-18 | 66 | 4 | 6 | Actual |
| 35214 | 11.00 | 2025-07-16 | 54 | 6 | 6 | Actual |
| 15035 | 21850.00 | 2023-12-16 | 52 | 6 | 7 | Actual |
| 33853 | 252.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 23367 | 83.74 | 2024-08-15 | 73 | 3 | 11 | Actual |
| 15959 | 371587.00 | 2024-01-16 | 4 | 7 | 6 | Actual |
| 9278 | 158200.00 | 2023-07-16 | 101 | 6 | 4 | Budget |
| 37135 | 925.00 | 2025-09-15 | 97 | 6 | 3 | Actual |
| 13189 | 256.00 | 2023-10-16 | 94 | 1 | 7 | Actual |
| 5716 | 315.00 | 2023-04-17 | 87 | 6 | 3 | Actual |
| 4673 | 142.00 | 2023-03-18 | 92 | 7 | 3 | Actual |
| 10997 | 210.00 | 2023-08-16 | 97 | 6 | 7 | Actual |
| 14252 | 16.72 | 2023-11-15 | 68 | 2 | 11 | Actual |
| 32947 | 273.00 | 2025-05-17 | 66 | 6 | 6 | Actual |
| 34966 | 62956.00 | 2025-07-16 | 19 | 7 | 4 | Actual |
| 17089 | 128053.00 | 2024-02-15 | 14 | 7 | 7 | Actual |
| 28715 | 117.78 | 2025-01-15 | 65 | 2 | 11 | Actual |
| 33411 | 180.55 | 2025-05-17 | 92 | 1 | 12 | Actual |
| 28383 | 872.00 | 2025-01-15 | 62 | 5 | 6 | Actual |
| 20412 | 50.76 | 2024-05-17 | 73 | 5 | 11 | Actual |
| 24685 | 52000.00 | 2024-10-15 | 99 | 6 | 3 | Actual |
| 35845 | 776.70 | 2025-07-16 | 74 | 2 | 13 | Actual |
| 1383 | 240.00 | 2022-12-16 | 67 | 6 | 4 | Actual |
| 6409 | 2275094.00 | 2023-04-17 | 43 | 7 | 6 | Actual |
| 21569 | 16.72 | 2024-06-17 | 78 | 6 | 12 | Actual |
| 16457 | 2799.75 | 2024-01-16 | 60 | 6 | 12 | Actual |
| 26720 | 64.41 | 2024-11-14 | 84 | 1 | 13 | Actual |
| 34212 | 72712.00 | 2025-06-17 | 39 | 7 | 7 | Actual |
| 19201 | 71325.14 | 2024-04-16 | 52 | 6 | 8 | Actual |
| 27568 | 26.29 | 2024-12-15 | 71 | 2 | 11 | Actual |
| 9566 | 550.00 | 2023-07-16 | 77 | 3 | 6 | Actual |
| 37904 | 7.14 | 2025-09-15 | 69 | 5 | 11 | Actual |
| 22295 | 34500.00 | 2024-07-15 | 99 | 6 | 8 | Actual |
| 27150 | 1217.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
| 30981 | 148.63 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 8082 | 218.00 | 2023-06-18 | 84 | 1 | 4 | Actual |
| 37848 | 160.34 | 2025-09-15 | 67 | 3 | 11 | Actual |
| 7099 | 200.00 | 2023-05-18 | 83 | 1 | 5 | Budget |
| 7149 | 686.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 36838 | 18008.54 | 2025-08-16 | 60 | 1 | 12 | Actual |
| 29169 | 954.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 38571 | 162.00 | 2025-10-16 | 81 | 2 | 6 | Actual |
| 9730 | 80.00 | 2023-07-16 | 85 | 6 | 6 | Budget |
| 10352 | 480.00 | 2023-08-16 | 66 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2023-09-15 | 63 | 6 | 3 | Budget |
| 14333 | 692.26 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 32230 | 1935.90 | 2025-04-16 | 61 | 6 | 11 | Actual |
| 35699 | 300.76 | 2025-07-16 | 74 | 1 | 12 | Actual |
| 3228 | 431.39 | 2023-01-16 | 94 | 1 | 8 | Actual |
| 32460 | 113.53 | 2025-04-16 | 85 | 6 | 13 | Actual |
| 16262 | 8.21 | 2024-01-16 | 69 | 3 | 11 | Actual |
| 15633 | 3930.00 | 2024-01-16 | 53 | 6 | 4 | Actual |
| 38078 | 35000.00 | 2025-09-15 | 99 | 6 | 12 | Actual |
| 25862 | 494.00 | 2024-11-14 | 92 | 6 | 4 | Actual |
| 22267 | 2208.70 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 37412 | 52.00 | 2025-09-15 | 68 | 2 | 6 | Actual |
| 26122 | 278.00 | 2024-11-14 | 90 | 5 | 6 | Actual |
| 35614 | 6.08 | 2025-07-16 | 82 | 5 | 11 | Actual |
| 27377 | -268.00 | 2024-12-15 | 91 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 33668 | 301.00 | 2025-06-17 | 74 | 6 | 3 | Actual |
| 37896 | 6.00 | 2025-09-15 | 96 | 4 | 11 | Actual |
| 26032 | 86.00 | 2024-11-14 | 77 | 2 | 6 | Actual |
| 30005 | 37634.44 | 2025-02-14 | 37 | 7 | 11 | Actual |
| 2139 | 188.96 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 14317 | 35.87 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 34420 | 1744.41 | 2025-06-17 | 62 | 4 | 11 | Actual |
| 22741 | 37781.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
| 23062 | 294482.00 | 2024-08-15 | 4 | 7 | 6 | Actual |
| 38365 | 592.00 | 2025-10-16 | 90 | 1 | 4 | Actual |
| 36571 | 382.91 | 2025-08-16 | 92 | 2 | 8 | Actual |
| 37053 | 13806.77 | 2025-08-16 | 19 | 7 | 13 | Actual |
| 31774 | 93.00 | 2025-04-16 | 78 | 4 | 6 | Actual |
| 12333 | 20989.35 | 2023-09-15 | 33 | 7 | 8 | Actual |
| 1773 | 98.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
| 5540 | 243.51 | 2023-03-18 | 65 | 6 | 8 | Actual |
| 19503 | 39.06 | 2024-04-16 | 74 | 2 | 12 | Actual |
| 31714 | 12.00 | 2025-04-16 | 69 | 2 | 6 | Actual |
| 4912 | 47.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 2992 | 358.00 | 2023-01-16 | 81 | 6 | 6 | Actual |
| 30216 | 4.00 | 2025-02-14 | 96 | 6 | 13 | Actual |
| 16510 | 9513.70 | 2024-01-16 | 38 | 7 | 12 | Actual |
| 13167 | 784.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 20855 | 41262.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 26283 | 324852.00 | 2024-11-14 | 43 | 7 | 7 | Actual |
| 39386 | -105.00 | 2025-11-14 | 85 | 7 | 6 | Actual |
| 9104 | 57400.00 | 2023-07-16 | 21 | 7 | 3 | Actual |
| 7725 | 1100.00 | 2023-05-18 | 62 | 2 | 8 | Budget |
| 22837 | 601.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
| 25947 | 901.00 | 2024-11-14 | 80 | 6 | 5 | Actual |
| 24029 | 273.00 | 2024-09-14 | 92 | 5 | 6 | Actual |
| 31088 | 641.20 | 2025-03-17 | 72 | 6 | 11 | Actual |
| 33736 | 82.00 | 2025-06-17 | 89 | 7 | 3 | Actual |
| 444 | 1912.00 | 2022-11-15 | 8 | 7 | 5 | Actual |
| 34026 | 94.00 | 2025-06-17 | 83 | 4 | 6 | Actual |
| 35371 | 7661.83 | 2025-07-16 | 62 | 1 | 8 | Actual |
| 19942 | 1870.00 | 2024-05-17 | 62 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
| 14722 | 231.00 | 2023-12-16 | 67 | 1 | 5 | Actual |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 17627 | 25753.00 | 2024-03-17 | 28 | 7 | 3 | Actual |
| 2980 | 243.00 | 2023-01-16 | 73 | 6 | 6 | Actual |
| 36777 | 17768.11 | 2025-08-16 | 56 | 6 | 11 | Actual |
| 6172 | 68.00 | 2023-04-17 | 89 | 2 | 6 | Actual |
| 37344 | -278.00 | 2025-09-15 | 91 | 6 | 5 | Actual |
| 4905 | 200.00 | 2023-03-18 | 78 | 6 | 5 | Budget |
| 33175 | 1092.01 | 2025-05-17 | 87 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 31053 | 29.48 | 2025-03-17 | 69 | 4 | 11 | Actual |
| 31693 | 141.00 | 2025-04-16 | 78 | 1 | 6 | Actual |
| 483 | 78.00 | 2022-11-15 | 68 | 1 | 6 | Actual |
| 11233 | 76.00 | 2023-09-15 | 71 | 1 | 3 | Actual |
| 536 | 100.00 | 2022-11-15 | 73 | 2 | 6 | Budget |
| 19285 | 65.65 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 31367 | 44579.28 | 2025-03-17 | 37 | 7 | 13 | Actual |
| 37722 | 8.00 | 2025-09-15 | 96 | 2 | 8 | Actual |
| 14996 | 27754.00 | 2023-12-16 | 32 | 7 | 6 | Actual |
| 29393 | -252.00 | 2025-02-14 | 91 | 6 | 5 | Actual |
| 986 | -280.73 | 2022-11-15 | 91 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2024-03-17 | 24 | 7 | 8 | Actual |
| 34475 | 161505.90 | 2025-06-17 | 56 | 6 | 11 | Actual |
| 14971 | 162.00 | 2023-12-16 | 89 | 6 | 6 | Actual |
| 14930 | 64.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 20273 | 13513.45 | 2024-05-17 | 18 | 7 | 8 | Actual |
| 21371 | 57.14 | 2024-06-17 | 89 | 2 | 11 | Actual |
| 615 | 16692.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 3021 | 9604.00 | 2023-01-16 | 18 | 7 | 6 | Actual |
| 19945 | 116.00 | 2024-05-17 | 67 | 3 | 6 | Actual |
| 4957 | 249296.00 | 2023-03-18 | 46 | 7 | 5 | Actual |
| 28332 | 554.00 | 2025-01-15 | 65 | 3 | 6 | Actual |
| 5487 | 100.00 | 2023-03-18 | 68 | 2 | 8 | Budget |
| 7002 | 645.00 | 2023-05-18 | 72 | 6 | 4 | Actual |
| 20197 | 419.27 | 2024-05-17 | 90 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 5235 | 128.00 | 2023-03-18 | 78 | 6 | 6 | Actual |
| 36183 | 846.00 | 2025-08-16 | 77 | 6 | 5 | Actual |
| 35516 | 35852.49 | 2025-07-16 | 12 | 2 | 11 | Actual |
| 3770 | 60.00 | 2023-02-15 | 71 | 6 | 5 | Budget |
| 23157 | 22678.00 | 2024-08-15 | 7 | 7 | 7 | Actual |
| 6167 | 50.00 | 2023-04-17 | 84 | 2 | 6 | Budget |
| 5019 | 39.00 | 2023-03-18 | 68 | 2 | 6 | Actual |
| 9886 | 13007.00 | 2023-07-16 | 8 | 7 | 7 | Actual |
| 13830 | 668.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
| 3803 | 134.00 | 2023-02-15 | 97 | 6 | 5 | Actual |
| 26554 | 143.31 | 2024-11-14 | 66 | 6 | 11 | Actual |
| 5043 | 50.00 | 2023-03-18 | 84 | 2 | 6 | Budget |
| 26230 | 851.00 | 2024-11-14 | 66 | 6 | 7 | Actual |
| 39291 | 646.88 | 2025-10-16 | 66 | 2 | 13 | Actual |
| 19079 | 11.00 | 2024-04-16 | 96 | 1 | 7 | Actual |
| 34085 | 78.00 | 2025-06-17 | 84 | 6 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
| 13507 | 98.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 9310 | 3200.00 | 2023-07-16 | 61 | 1 | 5 | Actual |
| 505 | 133.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
| 38964 | 207.15 | 2025-10-16 | 94 | 1 | 11 | Actual |
| 29452 | 499.00 | 2025-02-14 | 92 | 1 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-14 | 62 | 6 | 5 | Actual |
| 8852 | 200.00 | 2023-06-18 | 65 | 2 | 8 | Budget |
| 2438 | 20028.00 | 2023-01-16 | 100 | 7 | 3 | Actual |
| 32119 | 839.07 | 2025-04-16 | 62 | 2 | 11 | Actual |
| 38801 | 76723.00 | 2025-10-16 | 21 | 7 | 7 | Actual |
| 6667 | 200.00 | 2023-04-17 | 65 | 6 | 8 | Budget |
| 33067 | 29299.00 | 2025-05-17 | 7 | 7 | 7 | Actual |
| 38708 | 178615.00 | 2025-10-16 | 21 | 7 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-16 | 62 | 3 | 6 | Actual |
| 30303 | 945.00 | 2025-03-17 | 87 | 6 | 3 | Actual |
| 26731 | 2934.64 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 5682 | 200.00 | 2023-04-17 | 65 | 6 | 3 | Budget |
| 36535 | 158.66 | 2025-08-16 | 82 | 1 | 8 | Actual |
| 35780 | 224187.92 | 2025-07-16 | 4 | 7 | 12 | Actual |
| 21736 | 480.00 | 2024-07-15 | 66 | 1 | 4 | Actual |
| 1464 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 19838 | 1877.00 | 2024-05-17 | 76 | 6 | 5 | Actual |
| 33196 | 15890.77 | 2025-05-17 | 22 | 7 | 8 | Actual |
| 7917 | 14800.00 | 2023-06-18 | 60 | 6 | 3 | Budget |
| 16973 | 724.00 | 2024-02-15 | 76 | 6 | 6 | Actual |
| 16388 | 53247.50 | 2024-01-16 | 29 | 7 | 11 | Actual |
| 11172 | 149.57 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2024-06-17 | 13 | 7 | 8 | Actual |
| 14969 | 64.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 32579 | 108869.00 | 2025-05-17 | 31 | 7 | 3 | Actual |
| 26617 | 3.95 | 2024-11-14 | 69 | 1 | 12 | Actual |
| 23081 | 24441.00 | 2024-08-15 | 34 | 7 | 6 | Actual |
| 38891 | 464.73 | 2025-10-16 | 74 | 6 | 8 | Actual |
| 27357 | 615.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 29979 | 5598.74 | 2025-02-14 | 94 | 6 | 11 | Actual |
| 118 | 23136.00 | 2022-11-15 | 15 | 7 | 3 | Actual |
| 33607 | 1534.61 | 2025-05-17 | 23 | 7 | 13 | Actual |
| 13414 | 252.60 | 2023-10-16 | 74 | 6 | 8 | Actual |
| 15858 | 125.00 | 2024-01-16 | 78 | 3 | 6 | Actual |
| 21786 | 468.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
| 37664 | 36027.00 | 2025-09-15 | 40 | 7 | 7 | Actual |
| 11155 | 205.63 | 2023-08-16 | 73 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2023-05-18 | 8 | 7 | 8 | Actual |
| 36781 | 1078.44 | 2025-08-16 | 63 | 6 | 11 | Actual |
| 33696 | 78696.00 | 2025-06-17 | 19 | 7 | 3 | Actual |
| 25235 | 317.75 | 2024-10-15 | 84 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2024-01-16 | 32 | 7 | 8 | Actual |
| 2981 | 220.00 | 2023-01-16 | 73 | 6 | 6 | Budget |
| 13886 | 192.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
| 20341 | 19.91 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 10448 | 792.00 | 2023-08-16 | 77 | 1 | 5 | Actual |
| 22700 | 360.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
| 7019 | 46.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 23409 | 185.87 | 2024-08-15 | 92 | 4 | 11 | Actual |
| 31643 | 251.00 | 2025-04-16 | 89 | 6 | 5 | Actual |
| 2942 | 47.00 | 2023-01-16 | 85 | 5 | 6 | Actual |
| 38655 | 60.00 | 2025-10-16 | 85 | 5 | 6 | Actual |
| 10938 | 3400.00 | 2023-08-16 | 52 | 6 | 7 | Budget |
| 34207 | 30545.00 | 2025-06-17 | 33 | 7 | 7 | Actual |
| 19486 | 19.91 | 2024-04-16 | 87 | 1 | 12 | Actual |
| 12785 | 391698.00 | 2023-10-16 | 4 | 7 | 5 | Actual |
| 11128 | 200.00 | 2023-08-16 | 54 | 6 | 8 | Budget |
| 3742 | 294.00 | 2023-02-15 | 92 | 1 | 5 | Actual |
| 22591 | 975.00 | 2024-08-15 | 65 | 1 | 3 | Actual |
| 18841 | 3790.00 | 2024-04-16 | 23 | 7 | 5 | Actual |
| 29835 | 1776826.92 | 2025-02-14 | 43 | 7 | 8 | Actual |
| 30851 | 201.08 | 2025-03-17 | 69 | 1 | 8 | Actual |
| 39030 | 260.34 | 2025-10-16 | 73 | 4 | 11 | Actual |
| 31370 | 9631.26 | 2025-03-17 | 40 | 7 | 13 | Actual |
| 31218 | 162.46 | 2025-03-17 | 84 | 6 | 12 | Actual |
| 24540 | 1.82 | 2024-09-14 | 69 | 2 | 12 | Actual |
| 20134 | 160.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 14195 | 13513.45 | 2023-11-15 | 18 | 7 | 8 | Actual |
| 12572 | 189.00 | 2023-10-16 | 89 | 1 | 4 | Actual |
| 18835 | 143867.00 | 2024-04-16 | 15 | 7 | 5 | Actual |
| 19905 | 340.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
| 3720 | 371.00 | 2023-02-15 | 76 | 1 | 5 | Actual |
| 27989 | 1485.00 | 2025-01-15 | 87 | 1 | 3 | Actual |
| 8715 | 25480.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
| 27333 | 1606.00 | 2024-12-15 | 80 | 1 | 7 | Actual |
| 1221 | 29.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 18956 | 47.00 | 2024-04-16 | 84 | 4 | 6 | Actual |
| 26079 | 92.00 | 2024-11-14 | 67 | 4 | 6 | Actual |
| 27894 | 671.44 | 2024-12-15 | 81 | 2 | 13 | Actual |
| 28027 | -356.00 | 2025-01-15 | 91 | 6 | 3 | Actual |
| 12032 | 270.00 | 2023-09-15 | 73 | 1 | 7 | Actual |
| 16956 | 10386.00 | 2024-02-15 | 53 | 6 | 6 | Actual |
| 16441 | 7.14 | 2024-01-16 | 78 | 2 | 12 | Actual |
| 11591 | 169150.00 | 2023-09-15 | 12 | 2 | 5 | Actual |
| 5325 | 135.00 | 2023-03-18 | 85 | 1 | 7 | Actual |
| 14663 | 164.00 | 2023-12-16 | 67 | 6 | 4 | Actual |
| 30112 | 16743.62 | 2025-02-14 | 19 | 7 | 12 | Actual |
| 16619 | 196.00 | 2024-02-15 | 76 | 7 | 3 | Actual |
| 31543 | 1120.00 | 2025-04-16 | 80 | 6 | 4 | Actual |
| 262 | 63.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 4132 | 4761.00 | 2023-02-15 | 94 | 6 | 6 | Actual |
| 23825 | 608.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 29443 | 319.00 | 2025-02-14 | 81 | 1 | 6 | Actual |
| 12775 | 105.00 | 2023-10-16 | 89 | 6 | 5 | Actual |
| 26761 | 4925.91 | 2024-11-14 | 61 | 6 | 13 | Actual |
| 33132 | 510.18 | 2025-05-17 | 76 | 2 | 8 | Actual |
| 32867 | 48.00 | 2025-05-17 | 71 | 3 | 6 | Actual |
| 9095 | 275782.00 | 2023-07-16 | 6 | 7 | 3 | Actual |
| 20791 | 10.00 | 2024-06-17 | 96 | 6 | 4 | Actual |
| 26538 | 23.10 | 2024-11-14 | 89 | 5 | 11 | Actual |
| 8813 | 64.72 | 2023-06-18 | 71 | 1 | 8 | Actual |
| 454 | 15979.00 | 2022-11-15 | 24 | 7 | 5 | Actual |
| 29608 | 14830.00 | 2025-02-14 | 22 | 7 | 6 | Actual |
| 38664 | 42.00 | 2025-10-16 | 54 | 6 | 6 | Actual |
| 38691 | 401.00 | 2025-10-16 | 90 | 6 | 6 | Actual |
| 21914 | 1072000.00 | 2024-07-15 | 46 | 7 | 5 | Actual |
| 9259 | 480.00 | 2023-07-16 | 81 | 6 | 4 | Budget |
| 571 | 2497.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
| 5669 | 59300.00 | 2023-04-17 | 56 | 6 | 3 | Budget |
| 28026 | 445.00 | 2025-01-15 | 90 | 6 | 3 | Actual |
| 9508 | 18.00 | 2023-07-16 | 71 | 2 | 6 | Actual |
| 14927 | 183.00 | 2023-12-16 | 74 | 5 | 6 | Actual |
| 20527 | 8.21 | 2024-05-17 | 67 | 2 | 12 | Actual |
| 28355 | 18241.00 | 2025-01-15 | 60 | 4 | 6 | Actual |
| 32920 | 99.00 | 2025-05-17 | 73 | 5 | 6 | Actual |
| 27751 | 116.72 | 2024-12-15 | 84 | 1 | 12 | Actual |
| 32419 | 408.28 | 2025-04-16 | 76 | 2 | 13 | Actual |
| 38019 | 93.31 | 2025-09-15 | 65 | 2 | 12 | Actual |
| 10083 | 3645.09 | 2023-07-16 | 23 | 7 | 8 | Actual |
| 5233 | 372.00 | 2023-03-18 | 77 | 6 | 6 | Actual |
| 2624 | 13562.00 | 2023-01-16 | 52 | 6 | 5 | Actual |
| 3567 | 280.00 | 2023-02-15 | 67 | 1 | 4 | Budget |
| 2790 | 100.00 | 2023-01-16 | 81 | 2 | 6 | Budget |
| 7111 | 192.00 | 2023-05-18 | 94 | 1 | 5 | Actual |
| 17090 | 276391.00 | 2024-02-15 | 15 | 7 | 7 | Actual |
| 12303 | 380.00 | 2023-09-15 | 87 | 6 | 8 | Budget |
| 30796 | 325.00 | 2025-03-17 | 74 | 6 | 7 | Actual |
| 29775 | 1182.92 | 2025-02-14 | 54 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-17 | 21 | 7 | 8 | Actual |
| 10208 | 255400.00 | 2023-08-16 | 101 | 6 | 3 | Budget |
| 31667 | 212040.00 | 2025-04-16 | 29 | 7 | 5 | Actual |
| 30014 | 1863.56 | 2025-02-14 | 62 | 1 | 12 | Actual |
| 11966 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
| 39022 | 2184.84 | 2025-10-16 | 61 | 4 | 11 | Actual |
| 16795 | 827984.00 | 2024-02-15 | 6 | 7 | 5 | Actual |
| 30901 | 2020.82 | 2025-03-17 | 54 | 6 | 8 | Actual |
| 28052 | 45074.00 | 2025-01-15 | 33 | 7 | 3 | Actual |
| 10114 | 57.00 | 2023-08-16 | 71 | 1 | 3 | Actual |
| 6529 | 98137.00 | 2023-04-17 | 13 | 7 | 7 | Actual |
| 303 | 3453.00 | 2022-11-15 | 8 | 7 | 4 | Actual |
| 17064 | 382.00 | 2024-02-15 | 74 | 6 | 7 | Actual |
| 15503 | 326.00 | 2024-01-16 | 85 | 1 | 3 | Actual |
| 27593 | 115.65 | 2024-12-15 | 68 | 3 | 11 | Actual |
| 7058 | 44307.00 | 2023-05-18 | 35 | 7 | 4 | Actual |
| 22222 | 84.42 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 22129 | 63.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 19829 | 336.00 | 2024-05-17 | 65 | 6 | 5 | Actual |
| 18117 | 22716.00 | 2024-03-17 | 8 | 7 | 7 | Actual |
| 15085 | 24008.00 | 2023-12-16 | 24 | 7 | 7 | Actual |
| 26918 | 31.00 | 2024-12-15 | 69 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
| 16895 | 90.00 | 2024-02-15 | 84 | 3 | 6 | Actual |
| 11504 | 650.00 | 2023-09-15 | 87 | 6 | 4 | Budget |
| 16162 | 819.28 | 2024-01-16 | 87 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 4170 | 2406.00 | 2023-02-15 | 62 | 1 | 7 | Actual |
| 18857 | 21022.00 | 2024-04-16 | 60 | 1 | 6 | Actual |
| 25997 | 153.00 | 2024-11-14 | 66 | 1 | 6 | Actual |
| 34079 | 362.00 | 2025-06-17 | 77 | 6 | 6 | Actual |
| 25396 | 107.14 | 2024-10-15 | 66 | 3 | 11 | Actual |
| 13697 | 156291.00 | 2023-11-15 | 35 | 7 | 4 | Actual |
| 17883 | 87.00 | 2024-03-17 | 65 | 2 | 6 | Actual |
| 21539 | 2.89 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 11120 | -151.95 | 2023-08-16 | 91 | 2 | 8 | Actual |
| 32482 | 1550.40 | 2025-04-16 | 23 | 7 | 13 | Actual |
| 32261 | 342112.45 | 2025-04-16 | 4 | 7 | 11 | Actual |
| 1604 | 280.00 | 2022-12-16 | 66 | 1 | 6 | Budget |
| 2151 | 120.78 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 23020 | 227.00 | 2024-08-15 | 87 | 5 | 6 | Actual |
| 20008 | 13.00 | 2024-05-17 | 82 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-08-16 | 82 | 6 | 8 | Budget |
| 30792 | 59.00 | 2025-03-17 | 69 | 6 | 7 | Actual |
| 30080 | 42.25 | 2025-02-14 | 69 | 6 | 12 | Actual |
| 35153 | 105.00 | 2025-07-16 | 85 | 3 | 6 | Actual |
| 9345 | 100.00 | 2023-07-16 | 85 | 1 | 5 | Budget |
| 8495 | 379.00 | 2023-06-18 | 77 | 4 | 6 | Actual |
| 23720 | 76.00 | 2024-09-14 | 71 | 1 | 4 | Actual |
| 16577 | 10.00 | 2024-02-15 | 96 | 6 | 3 | Actual |
| 3040 | 6220.00 | 2023-01-16 | 46 | 7 | 6 | Actual |
| 12821 | 312.00 | 2023-10-16 | 66 | 1 | 6 | Actual |
| 20457 | 192.25 | 2024-05-17 | 87 | 6 | 11 | Actual |
| 25888 | 188917.00 | 2024-11-14 | 35 | 7 | 4 | Actual |
| 20540 | 3.95 | 2024-05-17 | 84 | 2 | 12 | Actual |
| 33849 | 318.00 | 2025-06-17 | 78 | 1 | 5 | Actual |
| 1540 | 507.00 | 2022-12-16 | 77 | 6 | 5 | Actual |
| 24746 | 506.00 | 2024-10-15 | 66 | 1 | 4 | Actual |
| 23905 | 40.00 | 2024-09-14 | 69 | 1 | 6 | Actual |
| 35246 | 47500.00 | 2025-07-16 | 99 | 6 | 6 | Actual |
| 22510 | 18.84 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 20447 | 193.32 | 2024-05-17 | 74 | 6 | 11 | Actual |
| 33197 | 6693.63 | 2025-05-17 | 23 | 7 | 8 | Actual |
| 33864 | 30615.00 | 2025-06-17 | 52 | 6 | 5 | Actual |
| 25231 | 1698.08 | 2024-10-15 | 80 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-09-14 | 71 | 1 | 8 | Actual |
| 2871 | 34.00 | 2023-01-16 | 69 | 4 | 6 | Actual |
| 34263 | 245.03 | 2025-06-17 | 84 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-17 | 57 | 6 | 8 | Actual |
| 3573 | 110.00 | 2023-02-15 | 71 | 1 | 4 | Budget |
| 28947 | 2435.91 | 2025-01-15 | 62 | 6 | 12 | Actual |
| 31257 | 7587.07 | 2025-03-17 | 100 | 7 | 12 | Actual |
| 17055 | 13423.00 | 2024-02-15 | 63 | 6 | 7 | Actual |
| 27991 | 699.00 | 2025-01-15 | 90 | 1 | 3 | Actual |
| 20354 | 37.99 | 2024-05-17 | 67 | 3 | 11 | Actual |
| 540 | 90.00 | 2022-11-15 | 76 | 2 | 6 | Budget |
| 19075 | 349.00 | 2024-04-16 | 90 | 1 | 7 | Actual |
| 23361 | 122.04 | 2024-08-15 | 65 | 3 | 11 | Actual |
| 39371 | 10968.12 | 2025-10-16 | 38 | 7 | 13 | Actual |
| 33124 | 584.43 | 2025-05-17 | 65 | 2 | 8 | Actual |
| 4089 | 6100.00 | 2023-02-15 | 63 | 6 | 6 | Budget |
| 24011 | 55.00 | 2024-09-14 | 68 | 5 | 6 | Actual |
| 15990 | 564.00 | 2024-01-16 | 65 | 1 | 7 | Actual |
| 29029 | 213.54 | 2025-01-15 | 92 | 1 | 13 | Actual |
| 6849 | 45000.00 | 2023-05-18 | 99 | 6 | 3 | Actual |
| 7404 | 100.00 | 2023-05-18 | 66 | 5 | 6 | Budget |
| 19919 | 10.00 | 2024-05-17 | 69 | 2 | 6 | Actual |
| 7235 | 380.00 | 2023-05-18 | 81 | 1 | 6 | Budget |
| 37572 | 39229.00 | 2025-09-15 | 40 | 7 | 6 | Actual |
| 29388 | 189.00 | 2025-02-14 | 84 | 6 | 5 | Actual |
| 25019 | 113.00 | 2024-10-15 | 76 | 4 | 6 | Actual |
| 21743 | 441.00 | 2024-07-15 | 76 | 1 | 4 | Actual |
| 31949 | 55087.00 | 2025-04-16 | 19 | 7 | 7 | Actual |
| 5008 | 9600.00 | 2023-03-18 | 60 | 2 | 6 | Budget |
| 11710 | 100.00 | 2023-09-15 | 78 | 1 | 6 | Budget |
| 23575 | 3256.14 | 2024-08-15 | 22 | 7 | 12 | Actual |
| 30201 | 780.21 | 2025-02-14 | 74 | 6 | 13 | Actual |
| 36844 | 94.38 | 2025-08-16 | 68 | 1 | 12 | Actual |
| 13602 | 91.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2025-10-16 | 18 | 7 | 3 | Actual |
| 11848 | 138.00 | 2023-09-15 | 74 | 4 | 6 | Actual |
| 31549 | 990.00 | 2025-04-16 | 87 | 6 | 4 | Actual |
| 13576 | 203179.00 | 2023-11-15 | 35 | 7 | 3 | Actual |
| 26044 | 161.00 | 2024-11-14 | 92 | 2 | 6 | Actual |
| 20424 | 50.76 | 2024-05-17 | 89 | 5 | 11 | Actual |
| 590 | 310.00 | 2022-11-15 | 76 | 3 | 6 | Actual |
| 14894 | 113.00 | 2023-12-16 | 65 | 4 | 6 | Actual |
| 2355 | 189.00 | 2023-01-16 | 90 | 6 | 3 | Actual |
| 31572 | 34766.00 | 2025-04-16 | 24 | 7 | 4 | Actual |
| 26007 | 293.00 | 2024-11-14 | 80 | 1 | 6 | Actual |
| 38658 | 261.00 | 2025-10-16 | 90 | 5 | 6 | Actual |
| 34032 | -257.00 | 2025-06-17 | 91 | 4 | 6 | Actual |
| 32530 | 5936.00 | 2025-05-17 | 57 | 6 | 3 | Actual |
| 16500 | 1344.40 | 2024-01-16 | 23 | 7 | 12 | Actual |
| 27911 | 5246.96 | 2024-12-15 | 61 | 6 | 13 | Actual |
| 7125 | 2300.00 | 2023-05-18 | 61 | 6 | 5 | Budget |
| 13991 | 144960.00 | 2023-11-15 | 35 | 7 | 6 | Actual |
| 31100 | 524.17 | 2025-03-17 | 87 | 6 | 11 | Actual |
| 26492 | 1009.29 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 5230 | 2758.00 | 2023-03-18 | 76 | 6 | 6 | Actual |
| 30458 | 386726.00 | 2025-03-17 | 43 | 7 | 4 | Actual |
| 2137 | 280.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 33002 | 8344.00 | 2025-05-17 | 61 | 1 | 7 | Actual |
| 29308 | 943993.00 | 2025-02-14 | 6 | 7 | 4 | Actual |
| 13588 | 248.00 | 2023-11-15 | 65 | 7 | 3 | Actual |
| 31959 | 34573.00 | 2025-04-16 | 33 | 7 | 7 | Actual |
| 6348 | 380.00 | 2023-04-17 | 72 | 6 | 6 | Budget |
| 15468 | 1330.57 | 2023-12-16 | 23 | 7 | 12 | Actual |
| 37023 | 92.48 | 2025-08-16 | 71 | 6 | 13 | Actual |
| 29535 | 12769.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
| 35866 | 29698.30 | 2025-07-16 | 60 | 6 | 13 | Actual |
| 28128 | 228.00 | 2025-01-15 | 68 | 6 | 4 | Actual |
| 4370 | 220.00 | 2023-02-15 | 73 | 2 | 8 | Budget |
| 29565 | 5502.00 | 2025-02-14 | 57 | 6 | 6 | Actual |
| 8343 | 53.00 | 2023-06-18 | 71 | 1 | 6 | Actual |
| 23097 | 78.00 | 2024-08-15 | 69 | 1 | 7 | Actual |
| 16013 | 12.00 | 2024-01-16 | 96 | 1 | 7 | Actual |
| 5466 | 750.00 | 2023-03-18 | 87 | 1 | 8 | Budget |
| 25820 | 270.00 | 2024-11-14 | 83 | 1 | 4 | Actual |
| 7946 | 100.00 | 2023-06-18 | 78 | 6 | 3 | Budget |
| 3719 | 380.00 | 2023-02-15 | 76 | 1 | 5 | Budget |
| 34016 | 28.00 | 2025-06-17 | 69 | 4 | 6 | Actual |
| 21928 | 344.00 | 2024-07-15 | 77 | 1 | 6 | Actual |
Generated 2025-12-15 10:21:20.337 UTC