[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6725 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17201 | 1268.00 | 2024-02-14 | 97 | 6 | 8 | Actual |
| 24552 | 2.89 | 2024-09-13 | 85 | 2 | 12 | Actual |
| 21703 | 416859.00 | 2024-07-14 | 46 | 7 | 3 | Actual |
| 29271 | 7902.00 | 2025-02-13 | 53 | 6 | 4 | Actual |
| 96 | 80.00 | 2022-11-14 | 84 | 6 | 3 | Budget |
| 21529 | 11.40 | 2024-06-16 | 68 | 1 | 12 | Actual |
| 38132 | 194.24 | 2025-09-14 | 92 | 1 | 13 | Actual |
| 4800 | 58455.00 | 2023-03-17 | 21 | 7 | 4 | Actual |
| 31612 | 317.00 | 2025-04-15 | 94 | 1 | 5 | Actual |
| 17118 | 243.51 | 2024-02-14 | 68 | 1 | 8 | Actual |
| 33306 | 153.95 | 2025-05-16 | 76 | 4 | 11 | Actual |
| 22538 | 9.27 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 32022 | 251.09 | 2025-04-15 | 94 | 2 | 8 | Actual |
| 25182 | -238.00 | 2024-10-14 | 91 | 6 | 7 | Actual |
| 38575 | 48.00 | 2025-10-15 | 85 | 2 | 6 | Actual |
| 25581 | 6.08 | 2024-10-14 | 83 | 2 | 12 | Actual |
| 38315 | 12558.00 | 2025-10-15 | 60 | 7 | 3 | Actual |
| 14145 | 114.72 | 2023-11-14 | 89 | 2 | 8 | Actual |
| 13031 | 280.00 | 2023-10-15 | 80 | 5 | 6 | Budget |
| 17093 | 12859.00 | 2024-02-14 | 20 | 7 | 7 | Actual |
| 32589 | 161682.00 | 2025-05-16 | 46 | 7 | 3 | Actual |
| 7546 | 280.00 | 2023-05-17 | 68 | 1 | 7 | Actual |
| 14717 | 44894.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
| 30257 | 686.00 | 2025-03-16 | 73 | 1 | 3 | Actual |
| 24218 | 613.21 | 2024-09-13 | 66 | 2 | 8 | Actual |
| 22036 | 53.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 3356 | 138627.91 | 2023-01-15 | 29 | 7 | 8 | Actual |
| 29575 | 52.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 7971 | 187106.00 | 2023-06-17 | 101 | 6 | 3 | Actual |
| 28907 | 157.15 | 2025-01-14 | 90 | 1 | 12 | Actual |
| 9041 | 1602.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 8505 | 80.00 | 2023-06-17 | 83 | 4 | 6 | Budget |
| 2377 | 25636.00 | 2023-01-15 | 24 | 7 | 3 | Actual |
| 5523 | 68300.00 | 2023-03-17 | 52 | 6 | 8 | Budget |
| 3516 | 123.00 | 2023-02-14 | 65 | 7 | 3 | Actual |
| 26959 | 1620.00 | 2024-12-14 | 87 | 1 | 4 | Actual |
| 10917 | 955.00 | 2023-08-15 | 80 | 1 | 7 | Actual |
| 19837 | 250.00 | 2024-05-16 | 74 | 6 | 5 | Actual |
| 10317 | 62.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 30635 | 14823.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
| 2636 | 8700.00 | 2023-01-15 | 63 | 6 | 5 | Budget |
| 23139 | 1134.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 35941 | 88.00 | 2025-08-15 | 82 | 1 | 3 | Actual |
| 893 | 40.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 10550 | 17727.00 | 2023-08-15 | 32 | 7 | 5 | Actual |
| 24064 | 47500.00 | 2024-09-13 | 99 | 6 | 6 | Actual |
| 16839 | 111.00 | 2024-02-14 | 83 | 1 | 6 | Actual |
| 554 | 40.00 | 2022-11-14 | 84 | 2 | 6 | Actual |
| 11506 | 140.00 | 2023-09-14 | 89 | 6 | 4 | Actual |
| 5458 | 99.57 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 22989 | 167.00 | 2024-08-14 | 81 | 4 | 6 | Actual |
| 5965 | 734.00 | 2023-04-16 | 77 | 1 | 5 | Actual |
| 26782 | 632.84 | 2024-11-13 | 87 | 6 | 13 | Actual |
| 1833 | 7300.00 | 2022-12-15 | 52 | 6 | 6 | Actual |
| 16897 | 454.00 | 2024-02-14 | 87 | 3 | 6 | Actual |
| 27661 | 149.70 | 2024-12-14 | 87 | 5 | 11 | Actual |
| 37694 | 14.00 | 2025-09-14 | 96 | 1 | 8 | Actual |
| 21001 | 101.00 | 2024-06-16 | 67 | 4 | 6 | Actual |
| 23948 | -44.00 | 2024-09-13 | 91 | 2 | 6 | Actual |
| 38471 | 2761.00 | 2025-10-15 | 62 | 6 | 5 | Actual |
| 19467 | 114.59 | 2024-04-15 | 61 | 1 | 12 | Actual |
| 14192 | 182433.27 | 2023-11-14 | 13 | 7 | 8 | Actual |
| 14838 | 844.00 | 2023-12-15 | 61 | 2 | 6 | Actual |
| 28741 | 2134.84 | 2025-01-14 | 62 | 3 | 11 | Actual |
| 1582 | 112080.00 | 2022-12-15 | 29 | 7 | 5 | Actual |
| 33148 | 34501.72 | 2025-05-16 | 52 | 6 | 8 | Actual |
| 30011 | 8838.16 | 2025-02-13 | 100 | 7 | 11 | Actual |
| 8192 | 480.00 | 2023-06-17 | 65 | 1 | 5 | Budget |
| 21661 | 1060.00 | 2024-07-14 | 80 | 6 | 3 | Actual |
| 19889 | 172.00 | 2024-05-16 | 66 | 1 | 6 | Actual |
| 34360 | 502.90 | 2025-06-16 | 92 | 1 | 11 | Actual |
| 9598 | 198.00 | 2023-07-15 | 66 | 4 | 6 | Actual |
| 19108 | 900.00 | 2024-04-15 | 87 | 6 | 7 | Actual |
| 38585 | 2878.00 | 2025-10-15 | 61 | 3 | 6 | Actual |
| 38512 | 12711.00 | 2025-10-15 | 22 | 7 | 5 | Actual |
| 19520 | 420.98 | 2024-04-15 | 56 | 6 | 12 | Actual |
| 20862 | 203.00 | 2024-06-16 | 68 | 6 | 5 | Actual |
| 13817 | 295.00 | 2023-11-14 | 81 | 1 | 6 | Actual |
| 19708 | 101.00 | 2024-05-16 | 71 | 1 | 4 | Actual |
| 19525 | 6.08 | 2024-04-15 | 63 | 6 | 12 | Actual |
| 3499 | 30181.00 | 2023-02-14 | 32 | 7 | 3 | Actual |
| 12650 | 76507.00 | 2023-10-15 | 15 | 7 | 4 | Actual |
| 6517 | -193.00 | 2023-04-16 | 91 | 6 | 7 | Actual |
| 22211 | 451.09 | 2024-07-14 | 67 | 1 | 8 | Actual |
| 4659 | 124.00 | 2023-03-17 | 81 | 7 | 3 | Actual |
| 7859 | 726976.47 | 2023-05-17 | 46 | 7 | 8 | Actual |
| 20938 | -198.00 | 2024-06-16 | 91 | 1 | 6 | Actual |
| 10395 | 141527.00 | 2023-08-15 | 101 | 6 | 4 | Actual |
| 6626 | 100.00 | 2023-04-16 | 78 | 2 | 8 | Budget |
| 3712 | 55.00 | 2023-02-14 | 69 | 1 | 5 | Actual |
| 36819 | 5096.60 | 2025-08-15 | 20 | 7 | 11 | Actual |
| 7917 | 14800.00 | 2023-06-17 | 60 | 6 | 3 | Budget |
| 23747 | 2225.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 12546 | 85.00 | 2023-10-15 | 71 | 1 | 4 | Actual |
| 22312 | 189609.16 | 2024-07-14 | 29 | 7 | 8 | Actual |
| 16297 | 135.87 | 2024-01-15 | 81 | 4 | 11 | Actual |
| 6595 | 331.39 | 2023-04-16 | 90 | 1 | 8 | Actual |
| 33670 | 935.00 | 2025-06-16 | 77 | 6 | 3 | Actual |
| 7458 | 6500.00 | 2023-05-17 | 63 | 6 | 6 | Budget |
| 38286 | 52000.00 | 2025-10-15 | 99 | 6 | 3 | Actual |
| 13751 | 288.00 | 2023-11-14 | 73 | 6 | 5 | Actual |
| 1882 | 100.00 | 2022-12-15 | 84 | 6 | 6 | Budget |
| 18292 | 34.80 | 2024-03-16 | 65 | 2 | 11 | Actual |
| 21173 | 826426.00 | 2024-06-16 | 101 | 6 | 7 | Actual |
| 10504 | 1542.00 | 2023-08-15 | 76 | 6 | 5 | Actual |
| 16746 | 185.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 31695 | 351.00 | 2025-04-15 | 81 | 1 | 6 | Actual |
| 34528 | 32497.11 | 2025-06-16 | 34 | 7 | 11 | Actual |
| 34941 | 338.00 | 2025-07-15 | 78 | 6 | 4 | Actual |
| 18927 | 289.00 | 2024-04-15 | 81 | 3 | 6 | Actual |
| 16640 | 355.00 | 2024-02-14 | 66 | 1 | 4 | Actual |
| 14016 | 585.00 | 2023-11-14 | 81 | 1 | 7 | Actual |
| 39040 | 101.82 | 2025-10-15 | 85 | 4 | 11 | Actual |
| 33642 | 275.00 | 2025-06-16 | 85 | 1 | 3 | Actual |
| 31977 | 220.78 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 13672 | 31119.00 | 2023-11-14 | 94 | 6 | 4 | Actual |
| 15817 | 4922.00 | 2024-01-15 | 60 | 2 | 6 | Actual |
| 38885 | 292.00 | 2025-10-15 | 67 | 6 | 8 | Actual |
| 5747 | 20725.00 | 2023-04-16 | 34 | 7 | 3 | Actual |
| 11723 | 98.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-15 | 62 | 6 | 7 | Actual |
| 17905 | 3.00 | 2024-03-16 | 96 | 2 | 6 | Actual |
| 16464 | 9.27 | 2024-01-15 | 68 | 6 | 12 | Actual |
| 35942 | 308.00 | 2025-08-15 | 83 | 1 | 3 | Actual |
| 20775 | 219.00 | 2024-06-16 | 74 | 6 | 4 | Actual |
| 5026 | 118.00 | 2023-03-17 | 74 | 2 | 6 | Actual |
| 490 | 105.00 | 2022-11-14 | 74 | 1 | 6 | Actual |
| 18958 | 227.00 | 2024-04-15 | 87 | 4 | 6 | Actual |
| 37186 | 103.00 | 2025-09-14 | 89 | 7 | 3 | Actual |
| 38818 | 25510.00 | 2025-10-15 | 100 | 7 | 7 | Actual |
| 39133 | 58127.37 | 2025-10-15 | 37 | 7 | 11 | Actual |
| 38953 | 745.45 | 2025-10-15 | 80 | 1 | 11 | Actual |
| 4646 | 110.00 | 2023-03-17 | 73 | 7 | 3 | Budget |
| 22596 | 156.00 | 2024-08-14 | 71 | 1 | 3 | Actual |
| 33952 | 600.00 | 2025-06-16 | 92 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-14 | 62 | 6 | 4 | Budget |
| 8717 | 2300.00 | 2023-06-17 | 61 | 6 | 7 | Budget |
| 24746 | 506.00 | 2024-10-14 | 66 | 1 | 4 | Actual |
| 1851 | 273.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
| 35459 | 34500.00 | 2025-07-15 | 99 | 6 | 8 | Actual |
| 25416 | 107.14 | 2024-10-14 | 92 | 3 | 11 | Actual |
| 14254 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
| 3299 | 100.00 | 2023-01-15 | 67 | 6 | 8 | Budget |
| 17176 | 432.91 | 2024-02-14 | 65 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-09-14 | 72 | 6 | 11 | Actual |
| 3091 | 9700.00 | 2023-01-15 | 52 | 6 | 7 | Budget |
| 9017 | 127.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
| 8089 | 327.00 | 2023-06-17 | 90 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-11-14 | 77 | 6 | 4 | Budget |
| 36478 | 290.00 | 2025-08-15 | 83 | 6 | 7 | Actual |
| 30033 | 101.82 | 2025-02-13 | 89 | 1 | 12 | Actual |
| 9061 | 120.00 | 2023-07-15 | 73 | 6 | 3 | Budget |
| 6498 | 686.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 25283 | 205.63 | 2024-10-14 | 67 | 6 | 8 | Actual |
| 37976 | 78893.72 | 2025-09-14 | 31 | 7 | 11 | Actual |
| 23686 | 1038.00 | 2024-09-13 | 62 | 7 | 3 | Actual |
| 3407 | 106.00 | 2023-02-14 | 85 | 1 | 3 | Actual |
| 20062 | 39785.00 | 2024-05-16 | 19 | 7 | 6 | Actual |
| 10250 | 30.00 | 2023-08-15 | 68 | 7 | 3 | Budget |
| 3761 | 380.00 | 2023-02-14 | 65 | 6 | 5 | Budget |
| 26098 | 418.00 | 2024-11-13 | 92 | 4 | 6 | Actual |
| 30568 | 557.00 | 2025-03-16 | 80 | 1 | 6 | Actual |
| 15325 | -103.49 | 2023-12-15 | 91 | 4 | 11 | Actual |
| 36780 | 2326.33 | 2025-08-15 | 62 | 6 | 11 | Actual |
| 25981 | 29922.00 | 2024-11-13 | 33 | 7 | 5 | Actual |
| 1597 | 1800.00 | 2022-12-15 | 61 | 1 | 6 | Budget |
| 7645 | 114457.00 | 2023-05-17 | 4 | 7 | 7 | Actual |
| 16384 | 3223.16 | 2024-01-15 | 22 | 7 | 11 | Actual |
| 7817 | 70.00 | 2023-05-17 | 84 | 6 | 8 | Budget |
| 10657 | 385512.00 | 2023-08-15 | 11 | 3 | 6 | Actual |
| 37312 | 15.00 | 2025-09-14 | 96 | 1 | 5 | Actual |
| 10772 | 100.00 | 2023-08-15 | 74 | 5 | 6 | Budget |
| 10474 | 51900.00 | 2023-08-15 | 56 | 6 | 5 | Budget |
| 7970 | 215200.00 | 2023-06-17 | 101 | 6 | 3 | Budget |
| 14143 | 110.17 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 37911 | 79.48 | 2025-09-14 | 80 | 5 | 11 | Actual |
| 24449 | 3618.91 | 2024-09-13 | 63 | 6 | 11 | Actual |
| 27117 | 57431.00 | 2024-12-14 | 39 | 7 | 5 | Actual |
| 30876 | 463.21 | 2025-03-16 | 66 | 2 | 8 | Actual |
| 15959 | 371587.00 | 2024-01-15 | 4 | 7 | 6 | Actual |
| 36094 | 81.00 | 2025-08-15 | 82 | 6 | 4 | Actual |
| 30092 | 150.76 | 2025-02-13 | 84 | 6 | 12 | Actual |
| 852 | 1100.00 | 2022-11-14 | 53 | 6 | 7 | Budget |
| 30260 | 1470.00 | 2025-03-16 | 77 | 1 | 3 | Actual |
| 25509 | 175518.92 | 2024-10-14 | 4 | 7 | 11 | Actual |
| 15016 | 592.00 | 2023-12-15 | 73 | 1 | 7 | Actual |
| 26515 | 50.76 | 2024-11-13 | 94 | 4 | 11 | Actual |
| 7191 | 12670.00 | 2023-05-17 | 28 | 7 | 5 | Actual |
| 9744 | 286998.00 | 2023-07-15 | 4 | 7 | 6 | Actual |
| 10264 | 162.00 | 2023-08-15 | 80 | 7 | 3 | Actual |
| 6331 | 1482.00 | 2023-04-16 | 61 | 6 | 6 | Actual |
| 13681 | 80291.00 | 2023-11-14 | 13 | 7 | 4 | Actual |
| 24341 | 11.40 | 2024-09-13 | 71 | 2 | 11 | Actual |
| 6214 | 140.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 7629 | 100.00 | 2023-05-17 | 84 | 6 | 7 | Budget |
| 24397 | 163.53 | 2024-09-13 | 74 | 4 | 11 | Actual |
| 18202 | 6136.04 | 2024-03-16 | 61 | 6 | 8 | Actual |
| 23906 | 60.00 | 2024-09-13 | 71 | 1 | 6 | Actual |
| 10895 | 2690.00 | 2023-08-15 | 62 | 1 | 7 | Actual |
| 13310 | 354.12 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-10-15 | 81 | 6 | 8 | Budget |
| 28027 | -356.00 | 2025-01-14 | 91 | 6 | 3 | Actual |
| 29824 | 29092.53 | 2025-02-13 | 28 | 7 | 8 | Actual |
| 8889 | 235.93 | 2023-06-17 | 92 | 2 | 8 | Actual |
| 36840 | 1293.34 | 2025-08-15 | 62 | 1 | 12 | Actual |
| 37234 | 102.00 | 2025-09-14 | 69 | 6 | 4 | Actual |
| 23191 | 107.14 | 2024-08-14 | 71 | 1 | 8 | Actual |
| 6645 | 235.93 | 2023-04-16 | 92 | 2 | 8 | Actual |
| 30840 | 41231.00 | 2025-03-16 | 40 | 7 | 7 | Actual |
| 14788 | 137493.00 | 2023-12-15 | 15 | 7 | 5 | Actual |
| 7354 | 1765.00 | 2023-05-17 | 62 | 4 | 6 | Actual |
| 9214 | 105.00 | 2023-07-15 | 94 | 1 | 4 | Actual |
| 7157 | 50.00 | 2023-05-17 | 82 | 6 | 5 | Budget |
| 22120 | 64.00 | 2024-07-14 | 69 | 1 | 7 | Actual |
| 25048 | 164.00 | 2024-10-14 | 80 | 5 | 6 | Actual |
| 35405 | 96.54 | 2025-07-15 | 71 | 2 | 8 | Actual |
| 19864 | 10701.00 | 2024-05-16 | 18 | 7 | 5 | Actual |
| 24467 | 67.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 21119 | 414.00 | 2024-06-16 | 74 | 1 | 7 | Actual |
| 10960 | 208.00 | 2023-08-15 | 68 | 6 | 7 | Actual |
| 12761 | 598.00 | 2023-10-15 | 80 | 6 | 5 | Actual |
| 449 | 26232.00 | 2022-11-14 | 19 | 7 | 5 | Actual |
| 26233 | 94.00 | 2024-11-13 | 69 | 6 | 7 | Actual |
| 17246 | 308.21 | 2024-02-14 | 80 | 1 | 11 | Actual |
| 2594 | 260.00 | 2023-01-15 | 73 | 1 | 5 | Actual |
| 33475 | 8.00 | 2025-05-16 | 96 | 6 | 12 | Actual |
| 4402 | 200.00 | 2023-02-14 | 54 | 6 | 8 | Budget |
| 12380 | 99.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 29893 | 25192.72 | 2025-02-13 | 60 | 3 | 11 | Actual |
| 37268 | 82812.00 | 2025-09-14 | 21 | 7 | 4 | Actual |
| 26848 | 4193.00 | 2024-12-14 | 53 | 6 | 3 | Actual |
| 30097 | -180.09 | 2025-02-13 | 91 | 6 | 12 | Actual |
| 16211 | 184.81 | 2024-01-15 | 76 | 1 | 11 | Actual |
| 5976 | 206.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
| 32087 | 1963484.98 | 2025-04-15 | 46 | 7 | 8 | Actual |
| 16300 | 41.19 | 2024-01-15 | 84 | 4 | 11 | Actual |
| 29825 | 249537.55 | 2025-02-13 | 29 | 7 | 8 | Actual |
| 1382 | 491.00 | 2022-12-15 | 66 | 6 | 4 | Actual |
| 11391 | 30.00 | 2023-09-14 | 84 | 7 | 3 | Budget |
| 25942 | 400.00 | 2024-11-13 | 73 | 6 | 5 | Actual |
| 1673 | 135.00 | 2022-12-15 | 81 | 2 | 6 | Actual |
| 10013 | 172896.73 | 2023-07-15 | 56 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-07-15 | 92 | 6 | 8 | Actual |
| 32731 | 1134.00 | 2025-05-16 | 87 | 1 | 5 | Actual |
| 30732 | 17632.00 | 2025-03-16 | 20 | 7 | 6 | Actual |
| 31766 | 94.00 | 2025-04-15 | 67 | 4 | 6 | Actual |
| 14635 | 218.00 | 2023-12-15 | 74 | 1 | 4 | Actual |
| 2216 | 216.24 | 2022-12-15 | 90 | 6 | 8 | Actual |
| 30424 | 267.00 | 2025-03-16 | 89 | 6 | 4 | Actual |
| 31332 | 446.87 | 2025-03-16 | 81 | 6 | 13 | Actual |
| 34083 | 26.00 | 2025-06-16 | 82 | 6 | 6 | Actual |
| 9850 | 202.00 | 2023-07-15 | 73 | 6 | 7 | Actual |
| 32339 | 48.63 | 2025-04-15 | 82 | 6 | 12 | Actual |
| 27748 | 394.38 | 2024-12-14 | 81 | 1 | 12 | Actual |
| 18905 | 77.00 | 2024-04-15 | 89 | 2 | 6 | Actual |
| 3116 | 43.00 | 2023-01-15 | 69 | 6 | 7 | Actual |
| 21371 | 57.14 | 2024-06-16 | 89 | 2 | 11 | Actual |
| 988 | 404.12 | 2022-11-14 | 94 | 1 | 8 | Actual |
| 37972 | 1843.35 | 2025-09-14 | 23 | 7 | 11 | Actual |
| 37788 | 30841.76 | 2025-09-14 | 60 | 1 | 11 | Actual |
| 3267 | 80.00 | 2023-01-15 | 84 | 2 | 8 | Budget |
| 20661 | 63.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 35856 | 145.11 | 2025-07-15 | 89 | 2 | 13 | Actual |
| 21389 | 184.81 | 2024-06-16 | 77 | 3 | 11 | Actual |
| 15750 | 143.00 | 2024-01-15 | 84 | 6 | 5 | Actual |
| 36360 | 313.00 | 2025-08-15 | 92 | 5 | 6 | Actual |
| 18998 | 200.00 | 2024-04-15 | 65 | 6 | 6 | Actual |
| 11028 | 16153.00 | 2023-08-15 | 100 | 7 | 7 | Actual |
| 37545 | 616.00 | 2025-09-14 | 97 | 6 | 6 | Actual |
| 16850 | 637.00 | 2024-02-14 | 61 | 2 | 6 | Actual |
| 9410 | 336.00 | 2023-07-15 | 92 | 6 | 5 | Actual |
| 8392 | 111.00 | 2023-06-17 | 73 | 2 | 6 | Actual |
| 13070 | 246.00 | 2023-10-15 | 65 | 6 | 6 | Actual |
| 13137 | 74503.00 | 2023-10-15 | 37 | 7 | 6 | Actual |
| 7537 | 3800.00 | 2023-05-17 | 61 | 1 | 7 | Actual |
| 22449 | 120.97 | 2024-07-14 | 73 | 6 | 11 | Actual |
| 2659 | 224.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
| 13199 | 149398.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
| 35765 | 609.28 | 2025-07-15 | 81 | 6 | 12 | Actual |
| 20089 | 70.00 | 2024-05-16 | 69 | 1 | 7 | Actual |
| 17088 | 195883.00 | 2024-02-14 | 13 | 7 | 7 | Actual |
| 19296 | 163.53 | 2024-04-15 | 62 | 2 | 11 | Actual |
| 21363 | 45.44 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 28852 | 18708.55 | 2025-01-14 | 94 | 6 | 11 | Actual |
| 3177 | 25020.00 | 2023-01-15 | 38 | 7 | 7 | Actual |
| 34409 | 85.87 | 2025-06-16 | 84 | 3 | 11 | Actual |
| 5860 | 27400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 6413 | 44000.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
| 15273 | 10.33 | 2023-12-15 | 94 | 2 | 11 | Actual |
| 7512 | 105521.00 | 2023-05-17 | 15 | 7 | 6 | Actual |
| 34330 | 45521.63 | 2025-06-16 | 38 | 7 | 8 | Actual |
| 7379 | 275.00 | 2023-05-17 | 81 | 4 | 6 | Actual |
| 24204 | 270.78 | 2024-09-13 | 84 | 1 | 8 | Actual |
| 8708 | 5.00 | 2023-06-17 | 54 | 6 | 7 | Actual |
| 32520 | 585.00 | 2025-05-16 | 90 | 1 | 3 | Actual |
| 716 | 4177.00 | 2022-11-14 | 57 | 6 | 6 | Actual |
| 11818 | 117.00 | 2023-09-14 | 84 | 3 | 6 | Actual |
| 19083 | 7059.00 | 2024-04-15 | 54 | 6 | 7 | Actual |
| 5374 | 165.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 4445 | 157.14 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 23306 | 238.00 | 2024-08-14 | 65 | 1 | 11 | Actual |
| 31886 | 795.00 | 2025-04-15 | 73 | 1 | 7 | Actual |
| 11824 | 270.00 | 2023-09-14 | 90 | 3 | 6 | Actual |
| 14155 | 88390.61 | 2023-11-14 | 57 | 6 | 8 | Actual |
| 5739 | 11770.00 | 2023-04-16 | 22 | 7 | 3 | Actual |
| 26864 | 326.00 | 2024-12-14 | 74 | 6 | 3 | Actual |
| 7591 | 32640.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 10353 | 162.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
| 15752 | 608.00 | 2024-01-15 | 87 | 6 | 5 | Actual |
| 455 | 13062.00 | 2022-11-14 | 28 | 7 | 5 | Actual |
| 26119 | 38.00 | 2024-11-13 | 85 | 5 | 6 | Actual |
| 22584 | 8788.16 | 2024-07-14 | 40 | 7 | 12 | Actual |
| 24299 | 31548.64 | 2024-09-13 | 38 | 7 | 8 | Actual |
| 33774 | 106185.00 | 2025-06-16 | 56 | 6 | 4 | Actual |
| 1083 | 126.84 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 27096 | 18866.00 | 2024-12-14 | 7 | 7 | 5 | Actual |
| 27430 | 357.15 | 2024-12-14 | 84 | 1 | 8 | Actual |
| 8365 | 122.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 1041 | 4205.70 | 2022-11-14 | 53 | 6 | 8 | Actual |
| 30495 | 5603.00 | 2025-03-16 | 61 | 6 | 5 | Actual |
| 27243 | 232.00 | 2024-12-14 | 80 | 5 | 6 | Actual |
| 33407 | 383.74 | 2025-05-16 | 87 | 1 | 12 | Actual |
| 38274 | 60.00 | 2025-10-15 | 82 | 6 | 3 | Actual |
| 31775 | 368.00 | 2025-04-15 | 80 | 4 | 6 | Actual |
| 16133 | 234.42 | 2024-01-15 | 94 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 5028 | 100.00 | 2023-03-17 | 76 | 2 | 6 | Budget |
| 10172 | 32.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 16662 | 15.00 | 2024-02-14 | 96 | 1 | 4 | Actual |
| 776 | 31186.00 | 2022-11-14 | 13 | 7 | 6 | Actual |
| 6541 | 43297.00 | 2023-04-16 | 31 | 7 | 7 | Actual |
| 35618 | 76.29 | 2025-07-15 | 87 | 5 | 11 | Actual |
| 13579 | 68168.00 | 2023-11-14 | 39 | 7 | 3 | Actual |
| 13883 | 19088.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
| 23332 | 1009.29 | 2024-08-14 | 61 | 2 | 11 | Actual |
| 17791 | 95800.00 | 2024-03-16 | 56 | 6 | 5 | Actual |
| 37330 | 471.00 | 2025-09-14 | 73 | 6 | 5 | Actual |
| 12207 | 1969.30 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 15378 | 1344.40 | 2023-12-15 | 23 | 7 | 11 | Actual |
| 5779 | 182.00 | 2023-04-16 | 77 | 7 | 3 | Actual |
| 38283 | 3173.00 | 2025-10-15 | 94 | 6 | 3 | Actual |
| 35460 | 845000.16 | 2025-07-15 | 101 | 6 | 8 | Actual |
| 27309 | 33230.00 | 2024-12-14 | 33 | 7 | 6 | Actual |
| 37874 | 199.70 | 2025-09-14 | 66 | 4 | 11 | Actual |
| 6443 | 75.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
| 14344 | 556.09 | 2023-11-14 | 76 | 6 | 11 | Actual |
| 37544 | 13.00 | 2025-09-14 | 96 | 6 | 6 | Actual |
| 11910 | 60.00 | 2023-09-14 | 83 | 5 | 6 | Budget |
| 21582 | 8.00 | 2024-06-16 | 97 | 6 | 12 | Actual |
| 1416 | 136.00 | 2022-12-15 | 89 | 6 | 4 | Actual |
| 28653 | 2816.00 | 2025-01-14 | 97 | 6 | 8 | Actual |
| 35248 | 247827.00 | 2025-07-15 | 4 | 7 | 6 | Actual |
| 19150 | 1031.40 | 2024-04-15 | 66 | 1 | 8 | Actual |
| 11386 | 10.00 | 2023-09-14 | 82 | 7 | 3 | Budget |
| 24696 | 18727.00 | 2024-10-14 | 20 | 7 | 3 | Actual |
| 7831 | 283600.00 | 2023-05-17 | 101 | 6 | 8 | Budget |
| 11708 | 480.00 | 2023-09-14 | 77 | 1 | 6 | Budget |
| 37737 | 158.66 | 2025-09-14 | 71 | 6 | 8 | Actual |
| 6103 | 100.00 | 2023-04-16 | 74 | 1 | 6 | Budget |
| 37722 | 8.00 | 2025-09-14 | 96 | 2 | 8 | Actual |
| 31681 | 2239.00 | 2025-04-15 | 61 | 1 | 6 | Actual |
| 26965 | 18.00 | 2024-12-14 | 96 | 1 | 4 | Actual |
| 31335 | 136.34 | 2025-03-16 | 84 | 6 | 13 | Actual |
| 14967 | 79.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
| 2000 | 70.00 | 2022-12-15 | 71 | 6 | 7 | Budget |
| 29906 | 134.80 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 36788 | 161.40 | 2025-08-15 | 72 | 6 | 11 | Actual |
| 18457 | 42900.49 | 2024-03-16 | 39 | 7 | 11 | Actual |
| 19510 | 6.08 | 2024-04-15 | 83 | 2 | 12 | Actual |
| 1230 | 179.00 | 2022-12-15 | 89 | 6 | 3 | Actual |
| 17545 | -104157.55 | 2024-02-14 | 43 | 7 | 12 | Actual |
| 5360 | 30.00 | 2023-03-17 | 69 | 6 | 7 | Actual |
| 20774 | 245.00 | 2024-06-16 | 73 | 6 | 4 | Actual |
| 13197 | 210200.00 | 2023-10-15 | 54 | 6 | 7 | Budget |
| 12520 | 30.00 | 2023-10-15 | 85 | 7 | 3 | Budget |
| 21334 | 226.30 | 2024-06-16 | 77 | 1 | 11 | Actual |
| 33882 | 1105.00 | 2025-06-16 | 77 | 6 | 5 | Actual |
| 31066 | 375.23 | 2025-03-16 | 87 | 4 | 11 | Actual |
| 13707 | 51308.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
| 11636 | 530.00 | 2023-09-14 | 81 | 6 | 5 | Actual |
| 2470 | 82.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 32522 | 781.00 | 2025-05-16 | 92 | 1 | 3 | Actual |
| 36077 | 5467.00 | 2025-08-15 | 61 | 6 | 4 | Actual |
| 25089 | 291.00 | 2024-10-14 | 90 | 6 | 6 | Actual |
| 28122 | 5981.00 | 2025-01-14 | 61 | 6 | 4 | Actual |
| 20551 | 3856.15 | 2024-05-16 | 60 | 6 | 12 | Actual |
| 1730 | 120.00 | 2022-12-15 | 85 | 3 | 6 | Actual |
| 31746 | 284.00 | 2025-04-15 | 76 | 3 | 6 | Actual |
| 28751 | 411.41 | 2025-01-14 | 77 | 3 | 11 | Actual |
| 23577 | 6540.24 | 2024-08-14 | 24 | 7 | 12 | Actual |
| 6072 | 17537.00 | 2023-04-16 | 32 | 7 | 5 | Actual |
| 9614 | 100.00 | 2023-07-15 | 78 | 4 | 6 | Budget |
| 33884 | 1240.00 | 2025-06-16 | 80 | 6 | 5 | Actual |
| 31721 | 173.00 | 2025-04-15 | 80 | 2 | 6 | Actual |
| 3648 | 445.00 | 2023-02-14 | 81 | 6 | 4 | Actual |
| 36720 | 5.00 | 2025-08-15 | 96 | 3 | 11 | Actual |
| 9099 | 29784.00 | 2023-07-15 | 14 | 7 | 3 | Actual |
| 2482 | -309.00 | 2023-01-15 | 91 | 1 | 4 | Actual |
| 24741 | 26602.00 | 2024-10-14 | 100 | 7 | 3 | Actual |
| 6084 | 19656.00 | 2023-04-16 | 60 | 1 | 6 | Actual |
| 25037 | 116.00 | 2024-10-14 | 65 | 5 | 6 | Actual |
| 9573 | 40.00 | 2023-07-15 | 82 | 3 | 6 | Budget |
| 27851 | 8004.10 | 2024-12-14 | 100 | 7 | 12 | Actual |
| 645 | 243.00 | 2022-11-14 | 81 | 4 | 6 | Actual |
| 31357 | 3717.11 | 2025-03-16 | 22 | 7 | 13 | Actual |
| 34598 | 4258.29 | 2025-06-16 | 61 | 6 | 12 | Actual |
| 4614 | 4908.00 | 2023-03-17 | 23 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2024-06-16 | 19 | 7 | 3 | Actual |
| 8280 | 50.00 | 2023-06-17 | 82 | 6 | 5 | Budget |
| 18982 | 37.00 | 2024-04-15 | 84 | 5 | 6 | Actual |
| 3498 | 56856.00 | 2023-02-14 | 31 | 7 | 3 | Actual |
| 10198 | 315.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 3971 | 468.00 | 2023-02-14 | 87 | 3 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-16 | 61 | 6 | 5 | Actual |
| 10736 | 30.00 | 2023-08-15 | 82 | 4 | 6 | Budget |
| 7226 | 304.00 | 2023-05-17 | 76 | 1 | 6 | Actual |
| 20440 | 134.80 | 2024-05-16 | 66 | 6 | 11 | Actual |
| 34021 | 357.00 | 2025-06-16 | 77 | 4 | 6 | Actual |
| 6656 | 3925.40 | 2023-04-16 | 57 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2024-06-16 | 63 | 6 | 5 | Actual |
| 6686 | 573.82 | 2023-04-16 | 77 | 6 | 8 | Actual |
| 24738 | 72.00 | 2024-10-14 | 92 | 7 | 3 | Actual |
| 1520 | 306.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 28912 | 53909.21 | 2025-01-14 | 12 | 2 | 12 | Actual |
| 22933 | 32.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 27451 | 576.85 | 2024-12-14 | 76 | 2 | 8 | Actual |
| 10882 | 47535.00 | 2023-08-15 | 35 | 7 | 6 | Actual |
| 36527 | 248.06 | 2025-08-15 | 71 | 1 | 8 | Actual |
| 27464 | 576.85 | 2024-12-14 | 92 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-10-15 | 81 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-10-14 | 66 | 6 | 8 | Actual |
| 11691 | 380.00 | 2023-09-14 | 65 | 1 | 6 | Budget |
| 4539 | 8357.00 | 2023-03-17 | 52 | 6 | 3 | Actual |
| 5833 | 787.00 | 2023-04-16 | 81 | 1 | 4 | Actual |
| 34074 | 33.00 | 2025-06-16 | 71 | 6 | 6 | Actual |
| 3122 | 300.00 | 2023-01-15 | 73 | 6 | 7 | Budget |
| 11347 | 23060.00 | 2023-09-14 | 34 | 7 | 3 | Actual |
| 18592 | 243.00 | 2024-04-15 | 68 | 6 | 3 | Actual |
| 3577 | 200.00 | 2023-02-14 | 74 | 1 | 4 | Budget |
| 1477 | 793.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 4296 | 44189.00 | 2023-02-14 | 34 | 7 | 7 | Actual |
| 751 | 280.00 | 2022-11-14 | 81 | 6 | 6 | Budget |
| 23023 | -173.00 | 2024-08-14 | 91 | 5 | 6 | Actual |
| 13601 | 26.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 9289 | 12073.00 | 2023-07-15 | 20 | 7 | 4 | Actual |
| 5717 | 280.00 | 2023-04-16 | 87 | 6 | 3 | Budget |
| 33584 | 206.52 | 2025-05-16 | 84 | 6 | 13 | Actual |
| 19718 | 158.00 | 2024-05-16 | 84 | 1 | 4 | Actual |
| 29490 | 36.00 | 2025-02-13 | 69 | 3 | 6 | Actual |
| 14335 | 92.25 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 28495 | 809.00 | 2025-01-14 | 92 | 1 | 7 | Actual |
| 27415 | 1485.96 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 3887 | 857.00 | 2023-02-14 | 62 | 2 | 6 | Actual |
| 13729 | 363.00 | 2023-11-14 | 90 | 1 | 5 | Actual |
| 17305 | 30.55 | 2024-02-14 | 84 | 3 | 11 | Actual |
| 38630 | 312.00 | 2025-10-15 | 87 | 4 | 6 | Actual |
| 15736 | 135.00 | 2024-01-15 | 67 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-09-14 | 78 | 3 | 11 | Actual |
| 15329 | 10284.99 | 2023-12-15 | 52 | 6 | 11 | Actual |
| 21821 | -306727.00 | 2024-07-14 | 43 | 7 | 4 | Actual |
| 23710 | 2.00 | 2024-09-13 | 96 | 7 | 3 | Actual |
| 35257 | 18497.00 | 2025-07-15 | 20 | 7 | 6 | Actual |
| 28178 | 870766.00 | 2025-01-14 | 43 | 7 | 4 | Actual |
| 23062 | 294482.00 | 2024-08-14 | 4 | 7 | 6 | Actual |
| 25540 | 28.42 | 2024-10-14 | 65 | 1 | 12 | Actual |
| 19466 | 1234.82 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 3865 | 369.00 | 2023-02-14 | 81 | 1 | 6 | Actual |
| 35749 | 4197.65 | 2025-07-15 | 61 | 6 | 12 | Actual |
| 27552 | 673.11 | 2024-12-14 | 87 | 1 | 11 | Actual |
| 5817 | 60.00 | 2023-04-16 | 69 | 1 | 4 | Actual |
| 15574 | 908238.00 | 2024-01-15 | 43 | 7 | 3 | Actual |
| 2928 | 200.00 | 2023-01-15 | 77 | 5 | 6 | Budget |
| 27773 | 89.06 | 2024-12-14 | 77 | 2 | 12 | Actual |
| 24875 | 41.00 | 2024-10-14 | 69 | 6 | 5 | Actual |
| 24617 | 26828.92 | 2024-09-13 | 39 | 7 | 12 | Actual |
| 5925 | 9416.00 | 2023-04-16 | 22 | 7 | 4 | Actual |
| 11563 | 205.00 | 2023-09-14 | 74 | 1 | 5 | Actual |
| 5825 | 564.00 | 2023-04-16 | 76 | 1 | 4 | Actual |
| 4406 | 17800.00 | 2023-02-14 | 57 | 6 | 8 | Budget |
| 25268 | -188.31 | 2024-10-14 | 91 | 2 | 8 | Actual |
| 13563 | 17836.00 | 2023-11-14 | 18 | 7 | 3 | Actual |
| 29258 | 110.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 25387 | 32.67 | 2024-10-14 | 90 | 2 | 11 | Actual |
| 3268 | 60.00 | 2023-01-15 | 85 | 2 | 8 | Budget |
| 5205 | 16380.00 | 2023-03-17 | 60 | 6 | 6 | Actual |
| 25621 | 4.00 | 2024-10-14 | 96 | 6 | 12 | Actual |
| 35559 | 256.08 | 2025-07-15 | 81 | 3 | 11 | Actual |
| 20365 | 7.14 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 35985 | 13.00 | 2025-08-15 | 96 | 6 | 3 | Actual |
| 19597 | 96.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 15141 | 181.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 24508 | 235.87 | 2024-09-13 | 62 | 1 | 12 | Actual |
| 29942 | 176.29 | 2025-02-13 | 90 | 4 | 11 | Actual |
| 1458 | 2595.00 | 2022-12-15 | 62 | 1 | 5 | Actual |
| 35079 | 24634.00 | 2025-07-15 | 60 | 1 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-13 | 62 | 6 | 8 | Actual |
| 7517 | 8239.00 | 2023-05-17 | 22 | 7 | 6 | Actual |
| 8006 | 75.00 | 2023-06-17 | 65 | 7 | 3 | Actual |
| 5960 | 300.00 | 2023-04-16 | 73 | 1 | 5 | Budget |
| 39231 | 174033.79 | 2025-10-15 | 101 | 6 | 12 | Actual |
| 38572 | 17.00 | 2025-10-15 | 82 | 2 | 6 | Actual |
| 25586 | 75.23 | 2024-10-14 | 90 | 2 | 12 | Actual |
| 220 | 62.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 13363 | 405.63 | 2023-10-15 | 81 | 2 | 8 | Actual |
| 26510 | 186.93 | 2024-11-13 | 87 | 4 | 11 | Actual |
| 8666 | 240.00 | 2023-06-17 | 67 | 1 | 7 | Actual |
| 16667 | 45660.00 | 2024-02-14 | 56 | 6 | 4 | Actual |
| 36318 | 55.00 | 2025-08-15 | 71 | 4 | 6 | Actual |
| 9042 | 1300.00 | 2023-07-15 | 61 | 6 | 3 | Budget |
| 11374 | 80.00 | 2023-09-14 | 74 | 7 | 3 | Budget |
| 26336 | 193.51 | 2024-11-13 | 89 | 2 | 8 | Actual |
Generated 2025-12-15 01:16:18.891 UTC