[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26707 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25786 | 147.00 | 2024-11-14 | 76 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 23813 | 70.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
| 11746 | 50.00 | 2023-09-15 | 68 | 2 | 6 | Budget |
| 21497 | 5263.62 | 2024-06-17 | 7 | 7 | 11 | Actual |
| 16175 | 35636.59 | 2024-01-16 | 8 | 7 | 8 | Actual |
| 30385 | 393.00 | 2025-03-17 | 83 | 1 | 4 | Actual |
| 28433 | 89.00 | 2025-01-15 | 85 | 6 | 6 | Actual |
| 21579 | -150.30 | 2024-06-17 | 91 | 6 | 12 | Actual |
| 36106 | 63000.00 | 2025-08-16 | 99 | 6 | 4 | Actual |
| 9216 | 46327.00 | 2023-07-16 | 12 | 2 | 4 | Actual |
| 7563 | 715.00 | 2023-05-18 | 81 | 1 | 7 | Actual |
| 11118 | 125.33 | 2023-08-16 | 89 | 2 | 8 | Actual |
| 6237 | 96.00 | 2023-04-17 | 67 | 4 | 6 | Actual |
| 7046 | 34976.00 | 2023-05-18 | 19 | 7 | 4 | Actual |
| 7686 | 234.42 | 2023-05-18 | 68 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-11-15 | 53 | 6 | 8 | Budget |
| 264 | 380.00 | 2022-11-15 | 72 | 6 | 4 | Budget |
| 14199 | 11592.21 | 2023-11-15 | 22 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-17 | 97 | 6 | 8 | Actual |
| 18013 | 160.00 | 2024-03-17 | 89 | 6 | 6 | Actual |
| 32898 | 106.00 | 2025-05-17 | 78 | 4 | 6 | Actual |
| 30810 | 480.00 | 2025-03-17 | 92 | 6 | 7 | Actual |
| 18795 | 130264.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
| 35058 | 14817.00 | 2025-07-16 | 18 | 7 | 5 | Actual |
| 3893 | 70.00 | 2023-02-15 | 67 | 2 | 6 | Budget |
| 26121 | 181.00 | 2024-11-14 | 89 | 5 | 6 | Actual |
| 7015 | 742.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 8780 | 8156.00 | 2023-06-18 | 22 | 7 | 7 | Actual |
| 26448 | 136.93 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 27345 | 17.00 | 2024-12-15 | 96 | 1 | 7 | Actual |
| 2333 | 115.00 | 2023-01-16 | 74 | 6 | 3 | Actual |
| 32916 | 71.00 | 2025-05-17 | 67 | 5 | 6 | Actual |
| 23682 | 293715.00 | 2024-09-14 | 43 | 7 | 3 | Actual |
| 32253 | 163.53 | 2025-04-16 | 90 | 6 | 11 | Actual |
| 9180 | 220.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
| 30291 | 406.00 | 2025-03-17 | 72 | 6 | 3 | Actual |
| 29716 | 936781.00 | 2025-02-14 | 46 | 7 | 7 | Actual |
| 23296 | 109427.36 | 2024-08-15 | 37 | 7 | 8 | Actual |
| 9199 | 650.00 | 2023-07-16 | 81 | 1 | 4 | Budget |
| 13396 | 11400.00 | 2023-10-16 | 63 | 6 | 8 | Budget |
| 25201 | 4422.00 | 2024-10-15 | 23 | 7 | 7 | Actual |
| 32123 | 57.14 | 2025-04-16 | 68 | 2 | 11 | Actual |
| 19166 | 1501.11 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 1471 | 300.00 | 2022-12-16 | 73 | 1 | 5 | Budget |
| 24450 | 208.21 | 2024-09-14 | 65 | 6 | 11 | Actual |
| 15184 | 211.69 | 2023-12-16 | 90 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 4593 | 186.00 | 2023-03-18 | 90 | 6 | 3 | Actual |
| 32732 | 278.00 | 2025-05-17 | 89 | 1 | 5 | Actual |
| 37960 | 1130613.32 | 2025-09-15 | 4 | 7 | 11 | Actual |
| 4818 | 32640.00 | 2023-03-18 | 60 | 1 | 5 | Actual |
| 34205 | 65721.00 | 2025-06-17 | 31 | 7 | 7 | Actual |
| 35323 | 1111.00 | 2025-07-16 | 77 | 6 | 7 | Actual |
| 20621 | 795.00 | 2024-06-17 | 76 | 1 | 3 | Actual |
| 38824 | 572.30 | 2025-10-16 | 67 | 1 | 8 | Actual |
| 15044 | 520.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
| 23857 | 163.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 29339 | 638.00 | 2025-02-14 | 66 | 1 | 5 | Actual |
| 17668 | 52047.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 12685 | 171.00 | 2023-10-16 | 68 | 1 | 5 | Actual |
| 29739 | 416.24 | 2025-02-14 | 89 | 1 | 8 | Actual |
| 17801 | 44.00 | 2024-03-17 | 69 | 6 | 5 | Actual |
| 23476 | 184462.71 | 2024-08-15 | 6 | 7 | 11 | Actual |
| 16312 | 44.38 | 2024-01-16 | 65 | 5 | 11 | Actual |
| 20546 | 73.10 | 2024-05-17 | 92 | 2 | 12 | Actual |
| 1143 | 165.00 | 2022-12-16 | 68 | 1 | 3 | Actual |
| 30623 | 570.00 | 2025-03-17 | 80 | 3 | 6 | Actual |
| 8097 | 17100.00 | 2023-06-18 | 53 | 6 | 4 | Budget |
| 11392 | 30.00 | 2023-09-15 | 85 | 7 | 3 | Budget |
| 245 | 26040.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 30435 | 23488.00 | 2025-03-17 | 7 | 7 | 4 | Actual |
| 3569 | 231.00 | 2023-02-15 | 68 | 1 | 4 | Actual |
| 14286 | 64.59 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 31572 | 34766.00 | 2025-04-16 | 24 | 7 | 4 | Actual |
| 19149 | 1134.44 | 2024-04-16 | 65 | 1 | 8 | Actual |
| 18074 | 382.00 | 2024-03-17 | 94 | 1 | 7 | Actual |
| 5695 | 132.00 | 2023-04-17 | 73 | 6 | 3 | Actual |
| 38601 | 155.00 | 2025-10-16 | 83 | 3 | 6 | Actual |
| 36718 | 194.38 | 2025-08-16 | 92 | 3 | 11 | Actual |
| 13494 | 1290.00 | 2023-11-15 | 65 | 1 | 3 | Actual |
| 22491 | 25914.01 | 2024-07-15 | 37 | 7 | 11 | Actual |
| 5623 | 420.00 | 2023-04-17 | 66 | 1 | 3 | Actual |
| 8555 | 40.00 | 2023-06-18 | 85 | 5 | 6 | Budget |
| 38215 | 44663.49 | 2025-09-15 | 35 | 7 | 13 | Actual |
| 33371 | 1861.43 | 2025-05-17 | 23 | 7 | 11 | Actual |
| 38560 | 147.00 | 2025-10-16 | 66 | 2 | 6 | Actual |
| 1931 | 2800.00 | 2022-12-16 | 62 | 1 | 7 | Budget |
| 36490 | 600314.00 | 2025-08-16 | 101 | 6 | 7 | Actual |
| 16101 | 298.06 | 2024-01-16 | 89 | 1 | 8 | Actual |
| 29753 | 57.14 | 2025-02-14 | 69 | 2 | 8 | Actual |
| 16912 | 126.00 | 2024-02-15 | 73 | 4 | 6 | Actual |
| 4200 | 158.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 37497 | 153.00 | 2025-09-15 | 76 | 5 | 6 | Actual |
| 1385 | 100.00 | 2022-12-16 | 68 | 6 | 4 | Budget |
| 31885 | 198.00 | 2025-04-16 | 71 | 1 | 7 | Actual |
| 30968 | 326.30 | 2025-03-17 | 66 | 1 | 11 | Actual |
| 17566 | 355.00 | 2024-03-17 | 84 | 1 | 3 | Actual |
| 14408 | 9.27 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 36152 | 89.00 | 2025-08-16 | 82 | 1 | 5 | Actual |
| 39346 | 893.00 | 2025-10-16 | 97 | 6 | 13 | Actual |
| 9125 | 371.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
| 12006 | 128563.00 | 2023-09-15 | 35 | 7 | 6 | Actual |
| 18256 | 73320.63 | 2024-03-17 | 39 | 7 | 8 | Actual |
| 34642 | 9056.25 | 2025-06-17 | 24 | 7 | 12 | Actual |
| 13879 | 249.00 | 2023-11-15 | 90 | 3 | 6 | Actual |
| 8571 | 8700.00 | 2023-06-18 | 57 | 6 | 6 | Budget |
| 19491 | 2.00 | 2024-04-16 | 96 | 1 | 12 | Actual |
| 16913 | 157.00 | 2024-02-15 | 74 | 4 | 6 | Actual |
| 11833 | 1300.00 | 2023-09-15 | 62 | 4 | 6 | Budget |
| 2855 | 96.00 | 2023-01-16 | 94 | 3 | 6 | Actual |
| 9027 | 440.00 | 2023-07-16 | 92 | 1 | 3 | Actual |
| 6275 | 9568.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
| 38030 | 106.08 | 2025-09-15 | 80 | 2 | 12 | Actual |
| 2028 | 193.00 | 2022-12-16 | 90 | 6 | 7 | Actual |
| 14436 | 5.01 | 2023-11-15 | 84 | 2 | 12 | Actual |
| 22820 | 138.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 1598 | 2196.00 | 2022-12-16 | 61 | 1 | 6 | Actual |
| 8331 | 1900.00 | 2023-06-18 | 62 | 1 | 6 | Budget |
| 23194 | 648.06 | 2024-08-15 | 76 | 1 | 8 | Actual |
| 1224 | 80.00 | 2022-12-16 | 84 | 6 | 3 | Budget |
| 15409 | 22.04 | 2023-12-16 | 81 | 1 | 12 | Actual |
| 1779 | 380.00 | 2022-12-16 | 87 | 4 | 6 | Budget |
| 5512 | 128.36 | 2023-03-18 | 85 | 2 | 8 | Actual |
| 27977 | 107.00 | 2025-01-15 | 71 | 1 | 3 | Actual |
| 24417 | 37.99 | 2024-09-14 | 65 | 5 | 11 | Actual |
| 4696 | 220.00 | 2023-03-18 | 74 | 1 | 4 | Actual |
| 4984 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 19079 | 11.00 | 2024-04-16 | 96 | 1 | 7 | Actual |
| 27445 | 304.12 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 30229 | 4375.02 | 2025-02-14 | 20 | 7 | 13 | Actual |
| 3297 | 270.78 | 2023-01-16 | 66 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-12-16 | 54 | 6 | 6 | Actual |
| 26175 | 33870.00 | 2024-11-14 | 24 | 7 | 6 | Actual |
| 37498 | 274.00 | 2025-09-15 | 77 | 5 | 6 | Actual |
| 14991 | 4422.00 | 2023-12-16 | 23 | 7 | 6 | Actual |
| 20332 | 124.17 | 2024-05-17 | 74 | 2 | 11 | Actual |
| 22983 | 82.00 | 2024-08-15 | 73 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 23670 | 31709.00 | 2024-09-14 | 24 | 7 | 3 | Actual |
| 6828 | 480.00 | 2023-05-18 | 80 | 6 | 3 | Budget |
| 23081 | 24441.00 | 2024-08-15 | 34 | 7 | 6 | Actual |
| 18068 | 214.00 | 2024-03-17 | 85 | 1 | 7 | Actual |
| 27840 | 37454.65 | 2024-12-15 | 31 | 7 | 12 | Actual |
| 4199 | 200.00 | 2023-02-15 | 83 | 1 | 7 | Budget |
| 30720 | 631.00 | 2025-03-17 | 97 | 6 | 6 | Actual |
| 30724 | 419631.00 | 2025-03-17 | 6 | 7 | 6 | Actual |
| 19198 | 320.78 | 2024-04-16 | 92 | 2 | 8 | Actual |
| 35573 | 1473.13 | 2025-07-16 | 62 | 4 | 11 | Actual |
| 27117 | 57431.00 | 2024-12-15 | 39 | 7 | 5 | Actual |
| 14572 | 23519.00 | 2023-12-16 | 7 | 7 | 3 | Actual |
| 29010 | 174.94 | 2025-01-15 | 67 | 1 | 13 | Actual |
| 33495 | 32805.63 | 2025-05-17 | 31 | 7 | 12 | Actual |
| 23215 | 435.94 | 2024-08-15 | 66 | 2 | 8 | Actual |
| 5214 | 200.00 | 2023-03-18 | 65 | 6 | 6 | Budget |
| 23512 | 15.65 | 2024-08-15 | 73 | 1 | 12 | Actual |
| 7728 | 200.00 | 2023-05-18 | 65 | 2 | 8 | Budget |
| 20590 | 12093.54 | 2024-05-17 | 19 | 7 | 12 | Actual |
| 34568 | 188.00 | 2025-06-17 | 65 | 2 | 12 | Actual |
| 24575 | 28.42 | 2024-09-14 | 74 | 6 | 12 | Actual |
| 30 | 380.00 | 2022-11-15 | 81 | 1 | 3 | Budget |
| 5828 | 316.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 34663 | 141.61 | 2025-06-17 | 68 | 1 | 13 | Actual |
| 13195 | 29347.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
| 11155 | 205.63 | 2023-08-16 | 73 | 6 | 8 | Actual |
| 25599 | 34.80 | 2024-10-15 | 66 | 6 | 12 | Actual |
| 337 | 440.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
| 4473 | 71799.39 | 2023-02-15 | 21 | 7 | 8 | Actual |
| 4315 | 200.00 | 2023-02-15 | 67 | 1 | 8 | Budget |
| 13510 | 273.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 17391 | 23.10 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 31348 | 15794.53 | 2025-03-17 | 7 | 7 | 13 | Actual |
| 11772 | 200.00 | 2023-09-15 | 87 | 2 | 6 | Budget |
| 5922 | 34976.00 | 2023-04-17 | 19 | 7 | 4 | Actual |
| 26424 | 30.55 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 20401 | 41.19 | 2024-05-17 | 94 | 4 | 11 | Actual |
| 7848 | 141518.87 | 2023-05-18 | 29 | 7 | 8 | Actual |
| 19629 | 1051.00 | 2024-05-17 | 80 | 6 | 3 | Actual |
| 1805 | 131.00 | 2022-12-16 | 74 | 5 | 6 | Actual |
| 27918 | 76.69 | 2024-12-15 | 69 | 6 | 13 | Actual |
| 2237 | 3682.97 | 2022-12-16 | 23 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-14 | 77 | 1 | 8 | Actual |
| 34740 | 232.84 | 2025-06-17 | 92 | 6 | 13 | Actual |
| 15013 | 336.00 | 2023-12-16 | 68 | 1 | 7 | Actual |
| 8449 | 200.00 | 2023-06-18 | 78 | 3 | 6 | Budget |
| 9439 | 21850.00 | 2023-07-16 | 38 | 7 | 5 | Actual |
| 32981 | 55087.00 | 2025-05-17 | 19 | 7 | 6 | Actual |
| 31897 | 1530.00 | 2025-04-16 | 87 | 1 | 7 | Actual |
| 35466 | 115272.93 | 2025-07-16 | 14 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-10-16 | 90 | 2 | 8 | Actual |
| 27555 | -242.85 | 2024-12-15 | 91 | 1 | 11 | Actual |
| 2870 | 100.00 | 2023-01-16 | 68 | 4 | 6 | Budget |
| 30168 | 310.03 | 2025-02-14 | 73 | 2 | 13 | Actual |
| 1443 | 24145.00 | 2022-12-16 | 32 | 7 | 4 | Actual |
| 29612 | 247386.00 | 2025-02-14 | 29 | 7 | 6 | Actual |
| 17603 | 990.00 | 2024-03-17 | 87 | 6 | 3 | Actual |
| 23151 | 10.00 | 2024-08-15 | 96 | 6 | 7 | Actual |
| 4803 | 19314.00 | 2023-03-18 | 24 | 7 | 4 | Actual |
| 12128 | 711995.00 | 2023-09-15 | 6 | 7 | 7 | Actual |
| 15175 | 205.63 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 33634 | 842.00 | 2025-06-17 | 76 | 1 | 3 | Actual |
| 38715 | 39629.00 | 2025-10-16 | 32 | 7 | 6 | Actual |
| 18658 | 214.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 17278 | 23.10 | 2024-02-15 | 84 | 2 | 11 | Actual |
| 21620 | 70.00 | 2024-07-15 | 69 | 1 | 3 | Actual |
| 37805 | 136.93 | 2025-09-15 | 83 | 1 | 11 | Actual |
| 37570 | 41212.00 | 2025-09-15 | 38 | 7 | 6 | Actual |
| 29104 | 63574.37 | 2025-01-15 | 21 | 7 | 13 | Actual |
| 20832 | 351.00 | 2024-06-17 | 73 | 1 | 5 | Actual |
| 32969 | 13.00 | 2025-05-17 | 96 | 6 | 6 | Actual |
| 6842 | 181.00 | 2023-05-18 | 89 | 6 | 3 | Actual |
| 11285 | 120.00 | 2023-09-15 | 67 | 6 | 3 | Actual |
| 31762 | 1269.00 | 2025-04-16 | 61 | 4 | 6 | Actual |
| 10379 | 200.00 | 2023-08-16 | 83 | 6 | 4 | Budget |
| 38198 | 7990.87 | 2025-09-15 | 8 | 7 | 13 | Actual |
| 2980 | 243.00 | 2023-01-16 | 73 | 6 | 6 | Actual |
| 7873 | 143.00 | 2023-06-18 | 68 | 1 | 3 | Actual |
| 12095 | 158.00 | 2023-09-15 | 74 | 6 | 7 | Actual |
| 21832 | 86.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
| 35601 | 59.27 | 2025-07-16 | 65 | 5 | 11 | Actual |
| 17416 | 3288.05 | 2024-02-15 | 22 | 7 | 11 | Actual |
| 1123 | 24012.13 | 2022-11-15 | 38 | 7 | 8 | Actual |
| 9606 | 139.00 | 2023-07-16 | 73 | 4 | 6 | Actual |
| 6642 | 114.72 | 2023-04-17 | 89 | 2 | 8 | Actual |
| 23362 | 111.40 | 2024-08-15 | 66 | 3 | 11 | Actual |
| 18269 | 35.87 | 2024-03-17 | 71 | 1 | 11 | Actual |
| 17851 | 812338.00 | 2024-03-17 | 46 | 7 | 5 | Actual |
| 20177 | 7810.32 | 2024-05-17 | 62 | 1 | 8 | Actual |
| 16236 | 6.08 | 2024-01-16 | 71 | 2 | 11 | Actual |
| 24458 | 189.06 | 2024-09-14 | 74 | 6 | 11 | Actual |
| 10030 | 122.30 | 2023-07-16 | 68 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 14552 | 999.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 9885 | 20371.00 | 2023-07-16 | 7 | 7 | 7 | Actual |
| 14168 | 608.67 | 2023-11-15 | 74 | 6 | 8 | Actual |
| 25589 | 2.00 | 2024-10-15 | 96 | 2 | 12 | Actual |
| 32419 | 408.28 | 2025-04-16 | 76 | 2 | 13 | Actual |
| 35291 | 1019.00 | 2025-07-16 | 81 | 1 | 7 | Actual |
| 8526 | 218.00 | 2023-06-18 | 66 | 5 | 6 | Actual |
| 4998 | 480.00 | 2023-03-18 | 87 | 1 | 6 | Budget |
| 12991 | 100.00 | 2023-10-16 | 83 | 4 | 6 | Budget |
| 5673 | 13500.00 | 2023-04-17 | 60 | 6 | 3 | Budget |
| 20910 | 47942.00 | 2024-06-17 | 39 | 7 | 5 | Actual |
| 77 | 153.00 | 2022-11-15 | 72 | 6 | 3 | Actual |
| 32367 | 8171.12 | 2025-04-16 | 28 | 7 | 12 | Actual |
| 24668 | 3019.00 | 2024-10-15 | 76 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2025-05-17 | 62 | 2 | 13 | Actual |
| 84 | 380.00 | 2022-11-15 | 77 | 6 | 3 | Budget |
| 3839 | 1797.00 | 2023-02-15 | 62 | 1 | 6 | Actual |
| 19901 | 27.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 14072 | 157848.00 | 2023-11-15 | 15 | 7 | 7 | Actual |
| 11246 | 439.00 | 2023-09-15 | 81 | 1 | 3 | Actual |
| 20843 | 675.00 | 2024-06-17 | 87 | 1 | 5 | Actual |
| 25578 | 25.23 | 2024-10-15 | 80 | 2 | 12 | Actual |
| 27374 | 1170.00 | 2024-12-15 | 87 | 6 | 7 | Actual |
| 36277 | 82.00 | 2025-08-16 | 89 | 2 | 6 | Actual |
| 35536 | 64.59 | 2025-07-16 | 85 | 2 | 11 | Actual |
| 15172 | 557.15 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 16277 | 93.31 | 2024-01-16 | 90 | 3 | 11 | Actual |
| 21935 | 61.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 28153 | 820595.00 | 2025-01-15 | 4 | 7 | 4 | Actual |
| 5354 | 380.00 | 2023-03-18 | 66 | 6 | 7 | Budget |
| 8484 | 100.00 | 2023-06-18 | 68 | 4 | 6 | Budget |
| 5858 | 51631.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
| 6847 | 8.00 | 2023-05-18 | 96 | 6 | 3 | Actual |
| 21376 | 3.00 | 2024-06-17 | 96 | 2 | 11 | Actual |
| 23171 | 48441.00 | 2024-08-15 | 31 | 7 | 7 | Actual |
| 35568 | 192.25 | 2025-07-16 | 92 | 3 | 11 | Actual |
| 20874 | 181.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
| 18696 | 599.00 | 2024-04-16 | 92 | 1 | 4 | Actual |
| 13534 | 1018.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
| 33846 | 283.00 | 2025-06-17 | 74 | 1 | 5 | Actual |
| 17651 | 105.00 | 2024-03-17 | 76 | 7 | 3 | Actual |
| 2198 | 567.76 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 25962 | 300467.00 | 2024-11-14 | 101 | 6 | 5 | Actual |
| 29004 | 7671.11 | 2025-01-15 | 100 | 7 | 12 | Actual |
| 3023 | 9507.00 | 2023-01-16 | 20 | 7 | 6 | Actual |
| 6992 | 616.00 | 2023-05-18 | 65 | 6 | 4 | Actual |
| 35609 | 43.31 | 2025-07-16 | 76 | 5 | 11 | Actual |
| 7400 | 601.00 | 2023-05-18 | 62 | 5 | 6 | Actual |
| 23721 | 380.00 | 2024-09-14 | 73 | 1 | 4 | Actual |
| 37387 | 42.00 | 2025-09-15 | 71 | 1 | 6 | Actual |
| 16890 | 129.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 27762 | 457.15 | 2024-12-15 | 61 | 2 | 12 | Actual |
| 11361 | 65.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
| 1892 | 10695.00 | 2022-12-16 | 94 | 6 | 6 | Actual |
| 19021 | 9.00 | 2024-04-16 | 96 | 6 | 6 | Actual |
| 15398 | 20.97 | 2023-12-16 | 66 | 1 | 12 | Actual |
| 21011 | 223.00 | 2024-06-17 | 81 | 4 | 6 | Actual |
| 16565 | 997.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 7701 | 1058.68 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 15887 | 18.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
| 3734 | 200.00 | 2023-02-15 | 84 | 1 | 5 | Budget |
| 34520 | 4462.54 | 2025-06-17 | 22 | 7 | 11 | Actual |
| 8166 | 34976.00 | 2023-06-18 | 19 | 7 | 4 | Actual |
| 17591 | 1583.00 | 2024-03-17 | 72 | 6 | 3 | Actual |
| 19861 | 92374.00 | 2024-05-17 | 13 | 7 | 5 | Actual |
| 6316 | 96.00 | 2023-04-17 | 90 | 5 | 6 | Actual |
| 31089 | 234.81 | 2025-03-17 | 73 | 6 | 11 | Actual |
| 33755 | 1522.00 | 2025-06-17 | 77 | 1 | 4 | Actual |
| 21314 | 136202.10 | 2024-06-17 | 35 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-16 | 66 | 1 | 8 | Actual |
| 31575 | 73411.00 | 2025-04-16 | 31 | 7 | 4 | Actual |
| 21451 | 48.63 | 2024-06-17 | 87 | 5 | 11 | Actual |
| 32935 | 223.00 | 2025-05-17 | 92 | 5 | 6 | Actual |
| 36726 | 129.48 | 2025-08-16 | 67 | 4 | 11 | Actual |
| 19283 | 81.61 | 2024-04-16 | 83 | 1 | 11 | Actual |
| 19184 | 551.09 | 2024-04-16 | 74 | 2 | 8 | Actual |
| 5740 | 4811.00 | 2023-04-17 | 23 | 7 | 3 | Actual |
| 3895 | 65.00 | 2023-02-15 | 68 | 2 | 6 | Actual |
| 38801 | 76723.00 | 2025-10-16 | 21 | 7 | 7 | Actual |
| 36205 | 73282.00 | 2025-08-16 | 13 | 7 | 5 | Actual |
| 32425 | 224.06 | 2025-04-16 | 83 | 2 | 13 | Actual |
| 2268 | 39.00 | 2023-01-16 | 71 | 1 | 3 | Actual |
| 24772 | 31370.00 | 2024-10-15 | 56 | 6 | 4 | Actual |
| 17336 | 148.63 | 2024-02-15 | 90 | 4 | 11 | Actual |
| 14011 | 486.00 | 2023-11-15 | 74 | 1 | 7 | Actual |
| 37163 | 66511.00 | 2025-09-15 | 43 | 7 | 3 | Actual |
| 4733 | 12010.00 | 2023-03-18 | 57 | 6 | 4 | Actual |
| 16166 | 422.30 | 2024-01-16 | 92 | 6 | 8 | Actual |
| 8202 | 56.00 | 2023-06-18 | 71 | 1 | 5 | Actual |
| 24326 | 101.82 | 2024-09-14 | 89 | 1 | 11 | Actual |
| 27298 | 17287.00 | 2024-12-15 | 18 | 7 | 6 | Actual |
| 21212 | 654.12 | 2024-06-17 | 74 | 1 | 8 | Actual |
| 691 | 200.00 | 2022-11-15 | 81 | 5 | 6 | Budget |
| 5488 | 129.87 | 2023-03-18 | 68 | 2 | 8 | Actual |
| 28687 | 472.04 | 2025-01-15 | 65 | 1 | 11 | Actual |
| 19998 | 35.00 | 2024-05-17 | 68 | 5 | 6 | Actual |
| 16571 | 900.00 | 2024-02-15 | 87 | 6 | 3 | Actual |
| 1314 | 20246.00 | 2022-12-16 | 100 | 7 | 3 | Actual |
| 32149 | 96.51 | 2025-04-16 | 67 | 3 | 11 | Actual |
| 12804 | 38180.00 | 2023-10-16 | 34 | 7 | 5 | Actual |
| 10065 | 61627.99 | 2023-07-16 | 94 | 6 | 8 | Actual |
| 24095 | 7090.00 | 2024-09-14 | 61 | 1 | 7 | Actual |
| 18803 | 285.00 | 2024-04-16 | 67 | 6 | 5 | Actual |
| 18246 | 26472.79 | 2024-03-17 | 24 | 7 | 8 | Actual |
| 12014 | 34960.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
| 22322 | 226317.67 | 2024-07-15 | 43 | 7 | 8 | Actual |
| 203 | 77.00 | 2022-11-15 | 69 | 1 | 4 | Actual |
| 38185 | 213.54 | 2025-09-15 | 85 | 6 | 13 | Actual |
| 20354 | 37.99 | 2024-05-17 | 67 | 3 | 11 | Actual |
| 12322 | 10395.21 | 2023-09-15 | 18 | 7 | 8 | Actual |
| 24951 | 298.00 | 2024-10-15 | 92 | 1 | 6 | Actual |
| 25569 | 5.01 | 2024-10-15 | 67 | 2 | 12 | Actual |
| 36992 | 73.18 | 2025-08-16 | 71 | 2 | 13 | Actual |
| 3327 | 123.81 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 36799 | 79.48 | 2025-08-16 | 85 | 6 | 11 | Actual |
| 1548 | 38.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 35812 | 197.75 | 2025-07-16 | 66 | 1 | 13 | Actual |
| 26148 | 179.00 | 2024-11-14 | 81 | 6 | 6 | Actual |
| 3502 | 61585.00 | 2023-02-15 | 35 | 7 | 3 | Actual |
| 29403 | 16189.00 | 2025-02-14 | 8 | 7 | 5 | Actual |
| 422 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 6654 | 161200.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
| 23558 | -120.52 | 2024-08-15 | 91 | 6 | 12 | Actual |
| 26248 | 203.00 | 2024-11-14 | 89 | 6 | 7 | Actual |
| 6209 | 406.00 | 2023-04-17 | 81 | 3 | 6 | Actual |
| 14776 | 272.00 | 2023-12-16 | 92 | 6 | 5 | Actual |
| 9752 | 30604.00 | 2023-07-16 | 19 | 7 | 6 | Actual |
| 37390 | 256.00 | 2025-09-15 | 76 | 1 | 6 | Actual |
| 13722 | 563.00 | 2023-11-15 | 81 | 1 | 5 | Actual |
| 20645 | 4462.00 | 2024-06-17 | 62 | 6 | 3 | Actual |
| 29152 | 442.00 | 2025-02-14 | 54 | 6 | 3 | Actual |
| 12835 | 280.00 | 2023-10-16 | 76 | 1 | 6 | Budget |
| 32222 | 80.55 | 2025-04-16 | 92 | 5 | 11 | Actual |
| 12864 | 751.00 | 2023-10-16 | 61 | 2 | 6 | Actual |
| 7540 | 820.00 | 2023-05-18 | 65 | 1 | 7 | Actual |
| 34324 | 106234.88 | 2025-06-17 | 31 | 7 | 8 | Actual |
| 9597 | 280.00 | 2023-07-16 | 66 | 4 | 6 | Budget |
| 22917 | 367.00 | 2024-08-15 | 92 | 1 | 6 | Actual |
| 5869 | 338.00 | 2023-04-17 | 66 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2025-06-17 | 76 | 6 | 5 | Actual |
| 39016 | 122.04 | 2025-10-16 | 90 | 3 | 11 | Actual |
| 22455 | 229.49 | 2024-07-15 | 81 | 6 | 11 | Actual |
| 35602 | 53.95 | 2025-07-16 | 66 | 5 | 11 | Actual |
| 6619 | 220.00 | 2023-04-17 | 73 | 2 | 8 | Budget |
| 2889 | 30.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
| 34159 | 4906.00 | 2025-06-17 | 62 | 6 | 7 | Actual |
| 21332 | 151.83 | 2024-06-17 | 74 | 1 | 11 | Actual |
| 34623 | 347.57 | 2025-06-17 | 92 | 6 | 12 | Actual |
| 32961 | 129.00 | 2025-05-17 | 83 | 6 | 6 | Actual |
| 29251 | 865.00 | 2025-02-14 | 73 | 1 | 4 | Actual |
| 19580 | 6504.07 | 2024-04-16 | 100 | 7 | 12 | Actual |
| 22202 | 31512.00 | 2024-07-15 | 40 | 7 | 7 | Actual |
| 11148 | 70.00 | 2023-08-16 | 68 | 6 | 8 | Budget |
| 16636 | 53058.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 2518 | 1050.00 | 2023-01-16 | 76 | 6 | 4 | Actual |
| 1528 | 31.00 | 2022-12-16 | 69 | 6 | 5 | Actual |
| 5080 | 495.00 | 2023-03-18 | 77 | 3 | 6 | Actual |
| 23937 | 78.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 26114 | 209.00 | 2024-11-14 | 80 | 5 | 6 | Actual |
| 31205 | 230.55 | 2025-03-17 | 68 | 6 | 12 | Actual |
| 1559 | -137.00 | 2022-12-16 | 91 | 6 | 5 | Actual |
| 15329 | 10284.99 | 2023-12-16 | 52 | 6 | 11 | Actual |
| 25733 | 213.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 18933 | 218.00 | 2024-04-16 | 89 | 3 | 6 | Actual |
| 33511 | 234.59 | 2025-05-17 | 66 | 1 | 13 | Actual |
| 33503 | 11680.76 | 2025-05-17 | 40 | 7 | 12 | Actual |
| 6738 | 983294.07 | 2023-04-17 | 43 | 7 | 8 | Actual |
| 12876 | 18.00 | 2023-10-16 | 71 | 2 | 6 | Actual |
| 9107 | 22649.00 | 2023-07-16 | 24 | 7 | 3 | Actual |
| 25627 | 213.53 | 2024-10-15 | 7 | 7 | 12 | Actual |
| 17412 | 3795.51 | 2024-02-15 | 18 | 7 | 11 | Actual |
| 3294 | 298.06 | 2023-01-16 | 65 | 6 | 8 | Actual |
| 2985 | 1400.00 | 2023-01-16 | 76 | 6 | 6 | Budget |
| 10113 | 36.00 | 2023-08-16 | 69 | 1 | 3 | Actual |
| 37871 | 2989.11 | 2025-09-15 | 61 | 4 | 11 | Actual |
| 27065 | 24740.00 | 2024-12-15 | 63 | 6 | 5 | Actual |
| 28338 | 321.00 | 2025-01-15 | 73 | 3 | 6 | Actual |
| 5376 | 650.00 | 2023-03-18 | 80 | 6 | 7 | Budget |
| 15313 | 110.34 | 2023-12-16 | 76 | 4 | 11 | Actual |
| 2106 | 213.21 | 2022-12-16 | 89 | 1 | 8 | Actual |
| 36828 | 9896.69 | 2025-08-16 | 33 | 7 | 11 | Actual |
| 23855 | 452.00 | 2024-09-14 | 81 | 6 | 5 | Actual |
| 5911 | 63000.00 | 2023-04-17 | 99 | 6 | 4 | Actual |
| 13867 | 144.00 | 2023-11-15 | 74 | 3 | 6 | Actual |
| 5482 | 280.00 | 2023-03-18 | 65 | 2 | 8 | Budget |
| 34379 | 113.53 | 2025-06-17 | 81 | 2 | 11 | Actual |
| 1678 | 44.00 | 2022-12-16 | 84 | 2 | 6 | Actual |
| 35639 | 177.36 | 2025-07-16 | 72 | 6 | 11 | Actual |
| 24726 | 178.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 21116 | 73.00 | 2024-06-17 | 69 | 1 | 7 | Actual |
| 27048 | 281.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 31509 | 1210.00 | 2025-04-16 | 81 | 1 | 4 | Actual |
| 18293 | 31.61 | 2024-03-17 | 66 | 2 | 11 | Actual |
| 17890 | 148.00 | 2024-03-17 | 74 | 2 | 6 | Actual |
| 15240 | 335.87 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 8605 | 480.00 | 2023-06-18 | 80 | 6 | 6 | Budget |
| 27214 | 203.00 | 2024-12-15 | 76 | 4 | 6 | Actual |
| 22179 | 778708.00 | 2024-07-15 | 6 | 7 | 7 | Actual |
| 33215 | 4151.90 | 2025-05-17 | 62 | 1 | 11 | Actual |
| 38608 | 716.00 | 2025-10-16 | 92 | 3 | 6 | Actual |
| 13056 | 59200.00 | 2023-10-16 | 54 | 6 | 6 | Budget |
| 35331 | 1170.00 | 2025-07-16 | 87 | 6 | 7 | Actual |
| 8322 | 35956.00 | 2023-06-18 | 39 | 7 | 5 | Actual |
| 17262 | 627.37 | 2024-02-15 | 62 | 2 | 11 | Actual |
| 15209 | 28784.95 | 2023-12-16 | 32 | 7 | 8 | Actual |
| 16450 | 58.21 | 2024-01-16 | 90 | 2 | 12 | Actual |
| 3369 | 21840.00 | 2023-02-15 | 60 | 1 | 3 | Actual |
| 20735 | 255.00 | 2024-06-17 | 67 | 1 | 4 | Actual |
| 35156 | 445.00 | 2025-07-16 | 90 | 3 | 6 | Actual |
| 37095 | 792.00 | 2025-09-15 | 90 | 1 | 3 | Actual |
| 5966 | 650.00 | 2023-04-17 | 77 | 1 | 5 | Budget |
| 25331 | 31880.46 | 2024-10-15 | 38 | 7 | 8 | Actual |
| 21818 | 31561.00 | 2024-07-15 | 38 | 7 | 4 | Actual |
| 20449 | 196.51 | 2024-05-17 | 77 | 6 | 11 | Actual |
| 12609 | 550.00 | 2023-10-16 | 72 | 6 | 4 | Budget |
| 3672 | 9600.00 | 2023-02-15 | 7 | 7 | 4 | Actual |
| 31690 | 186.00 | 2025-04-16 | 74 | 1 | 6 | Actual |
| 32116 | 69162.69 | 2025-04-16 | 12 | 2 | 11 | Actual |
| 38670 | 3231.00 | 2025-10-16 | 63 | 6 | 6 | Actual |
| 30660 | 9.00 | 2025-03-17 | 96 | 4 | 6 | Actual |
| 17635 | 42520.00 | 2024-03-17 | 38 | 7 | 3 | Actual |
| 19530 | 3.95 | 2024-04-16 | 69 | 6 | 12 | Actual |
| 24697 | 75992.00 | 2024-10-15 | 21 | 7 | 3 | Actual |
| 1580 | 15680.00 | 2022-12-16 | 24 | 7 | 5 | Actual |
| 4524 | 100.00 | 2023-03-18 | 83 | 1 | 3 | Budget |
| 31436 | 1252.00 | 2025-04-16 | 97 | 6 | 3 | Actual |
| 28585 | 479.88 | 2025-01-15 | 89 | 1 | 8 | Actual |
| 16634 | 4.00 | 2024-02-15 | 96 | 7 | 3 | Actual |
| 28191 | 363.00 | 2025-01-15 | 74 | 1 | 5 | Actual |
| 27297 | 80714.00 | 2024-12-15 | 15 | 7 | 6 | Actual |
| 28632 | 87.45 | 2025-01-15 | 69 | 6 | 8 | Actual |
| 17559 | 760.00 | 2024-03-17 | 76 | 1 | 3 | Actual |
| 35644 | 147.57 | 2025-07-16 | 78 | 6 | 11 | Actual |
| 21970 | 645310.00 | 2024-07-15 | 11 | 3 | 6 | Actual |
| 24898 | 393699.00 | 2024-10-15 | 101 | 6 | 5 | Actual |
| 17737 | 47498.00 | 2024-03-17 | 14 | 7 | 4 | Actual |
| 33031 | 563.00 | 2025-05-17 | 54 | 6 | 7 | Actual |
| 23950 | 2.00 | 2024-09-14 | 96 | 2 | 6 | Actual |
| 19046 | 112777.00 | 2024-04-16 | 37 | 7 | 6 | Actual |
| 5015 | 103.00 | 2023-03-18 | 66 | 2 | 6 | Actual |
| 35293 | 356.00 | 2025-07-16 | 83 | 1 | 7 | Actual |
| 24334 | 690.13 | 2024-09-14 | 61 | 2 | 11 | Actual |
| 6448 | 240.00 | 2023-04-17 | 84 | 1 | 7 | Actual |
| 25130 | 264.00 | 2024-10-15 | 68 | 1 | 7 | Actual |
| 35693 | 236.93 | 2025-07-16 | 66 | 1 | 12 | Actual |
| 9382 | 480.00 | 2023-07-16 | 72 | 6 | 5 | Budget |
| 14832 | 291.00 | 2023-12-16 | 90 | 1 | 6 | Actual |
| 31675 | 70615.00 | 2025-04-16 | 39 | 7 | 5 | Actual |
| 6665 | 18839.31 | 2023-04-17 | 63 | 6 | 8 | Actual |
| 24369 | 63.53 | 2024-09-14 | 73 | 3 | 11 | Actual |
| 25743 | 1195.00 | 2024-11-14 | 97 | 6 | 3 | Actual |
| 28141 | 201.00 | 2025-01-15 | 84 | 6 | 4 | Actual |
| 9951 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 16321 | 51.82 | 2024-01-16 | 77 | 5 | 11 | Actual |
| 22703 | -90.00 | 2024-08-15 | 91 | 7 | 3 | Actual |
| 12828 | 54.00 | 2023-10-16 | 71 | 1 | 6 | Actual |
| 38125 | 113.53 | 2025-09-15 | 83 | 1 | 13 | Actual |
| 7958 | 72.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 10961 | 100.00 | 2023-08-16 | 68 | 6 | 7 | Budget |
| 11121 | 255.63 | 2023-08-16 | 92 | 2 | 8 | Actual |
| 14276 | 170.98 | 2023-11-15 | 65 | 3 | 11 | Actual |
| 23711 | 28584.00 | 2024-09-14 | 100 | 7 | 3 | Actual |
| 31587 | 63342.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 30875 | 510.18 | 2025-03-17 | 65 | 2 | 8 | Actual |
| 13686 | 13269.00 | 2023-11-15 | 20 | 7 | 4 | Actual |
| 11626 | 173.00 | 2023-09-15 | 74 | 6 | 5 | Actual |
| 34161 | 836.00 | 2025-06-17 | 65 | 6 | 7 | Actual |
| 8299 | 473488.00 | 2023-06-18 | 4 | 7 | 5 | Actual |
| 3269 | 91.99 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 2468 | 650.00 | 2023-01-16 | 81 | 1 | 4 | Budget |
| 38217 | 11713.75 | 2025-09-15 | 38 | 7 | 13 | Actual |
| 39334 | 959.16 | 2025-10-16 | 80 | 6 | 13 | Actual |
| 4475 | 3682.97 | 2023-02-15 | 23 | 7 | 8 | Actual |
| 28811 | 19.91 | 2025-01-15 | 84 | 5 | 11 | Actual |
| 17477 | 6.08 | 2024-02-15 | 83 | 2 | 12 | Actual |
| 32590 | 21114.00 | 2025-05-17 | 60 | 7 | 3 | Actual |
| 9091 | 45000.00 | 2023-07-16 | 99 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 31666 | 24216.00 | 2025-04-16 | 28 | 7 | 5 | Actual |
| 18963 | 6.00 | 2024-04-16 | 96 | 4 | 6 | Actual |
Generated 2025-12-15 04:47:18.184 UTC