[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13445 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6897 | 53.00 | 2023-05-19 | 73 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2025-08-17 | 39 | 7 | 3 | Actual |
| 10632 | 193.00 | 2023-08-17 | 77 | 2 | 6 | Actual |
| 23009 | 108.00 | 2024-08-16 | 73 | 5 | 6 | Actual |
| 1283 | 30.00 | 2022-12-17 | 71 | 7 | 3 | Budget |
| 11020 | 44070.00 | 2023-08-17 | 34 | 7 | 7 | Actual |
| 1076 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 469 | -51614.00 | 2022-11-16 | 46 | 7 | 5 | Actual |
| 34171 | 1039.00 | 2025-06-18 | 77 | 6 | 7 | Actual |
| 10277 | 100.00 | 2023-08-17 | 87 | 7 | 3 | Budget |
| 22668 | 240366.00 | 2024-08-16 | 29 | 7 | 3 | Actual |
| 614 | 9.00 | 2022-11-16 | 96 | 3 | 6 | Actual |
| 17743 | 12118.00 | 2024-03-18 | 22 | 7 | 4 | Actual |
| 24743 | 6515.00 | 2024-10-16 | 61 | 1 | 4 | Actual |
| 25484 | 62.46 | 2024-10-16 | 68 | 6 | 11 | Actual |
| 37139 | 480085.00 | 2025-09-16 | 6 | 7 | 3 | Actual |
| 38714 | 169746.00 | 2025-10-17 | 31 | 7 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-16 | 77 | 1 | 7 | Actual |
| 3777 | 1232.00 | 2023-02-16 | 76 | 6 | 5 | Actual |
| 24520 | 41.19 | 2024-09-15 | 80 | 1 | 12 | Actual |
| 16895 | 90.00 | 2024-02-16 | 84 | 3 | 6 | Actual |
| 16429 | 152.89 | 2024-01-17 | 61 | 2 | 12 | Actual |
| 20699 | 45018.00 | 2024-06-18 | 40 | 7 | 3 | Actual |
| 26472 | 95.44 | 2024-11-15 | 73 | 3 | 11 | Actual |
| 17196 | 243.51 | 2024-02-16 | 90 | 6 | 8 | Actual |
| 34627 | 35000.00 | 2025-06-18 | 99 | 6 | 12 | Actual |
| 5635 | 100.00 | 2023-04-18 | 74 | 1 | 3 | Budget |
| 1071 | 1787.48 | 2022-11-16 | 76 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-10-17 | 54 | 6 | 5 | Actual |
| 39304 | 231.08 | 2025-10-17 | 83 | 2 | 13 | Actual |
| 18577 | 169.00 | 2024-04-17 | 94 | 1 | 3 | Actual |
| 37508 | 242.00 | 2025-09-16 | 90 | 5 | 6 | Actual |
| 29931 | 199.70 | 2025-02-15 | 76 | 4 | 11 | Actual |
| 27311 | 268365.00 | 2024-12-16 | 35 | 7 | 6 | Actual |
| 14921 | 162.00 | 2023-12-17 | 66 | 5 | 6 | Actual |
| 20594 | 1344.40 | 2024-05-18 | 23 | 7 | 12 | Actual |
| 13355 | 200.00 | 2023-10-17 | 76 | 2 | 8 | Budget |
| 9257 | 882.00 | 2023-07-17 | 80 | 6 | 4 | Actual |
| 34757 | 1534.61 | 2025-06-18 | 23 | 7 | 13 | Actual |
| 33056 | 231.00 | 2025-05-18 | 89 | 6 | 7 | Actual |
| 25460 | 114.59 | 2024-10-16 | 80 | 5 | 11 | Actual |
| 9137 | 9.00 | 2023-07-17 | 71 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-10-17 | 60 | 7 | 3 | Budget |
| 24501 | 52436.84 | 2024-09-15 | 39 | 7 | 11 | Actual |
| 17443 | 27.36 | 2024-02-16 | 74 | 1 | 12 | Actual |
| 28104 | 1346.00 | 2025-01-16 | 81 | 1 | 4 | Actual |
| 30137 | 141.61 | 2025-02-15 | 67 | 1 | 13 | Actual |
| 3299 | 100.00 | 2023-01-17 | 67 | 6 | 8 | Budget |
| 6518 | 322.00 | 2023-04-18 | 92 | 6 | 7 | Actual |
| 18751 | 186348.00 | 2024-04-17 | 29 | 7 | 4 | Actual |
| 26958 | 298.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 20980 | 161.00 | 2024-06-18 | 74 | 3 | 6 | Actual |
| 34532 | 95550.41 | 2025-06-18 | 39 | 7 | 11 | Actual |
| 19898 | 104.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 3086 | 444.00 | 2023-01-17 | 92 | 1 | 7 | Actual |
| 7166 | 550.00 | 2023-05-19 | 87 | 6 | 5 | Budget |
| 35219 | 1588.00 | 2025-07-17 | 62 | 6 | 6 | Actual |
| 32337 | 738.01 | 2025-04-17 | 80 | 6 | 12 | Actual |
| 2293 | 480.00 | 2023-01-17 | 87 | 1 | 3 | Budget |
| 17499 | 2.89 | 2024-02-16 | 72 | 6 | 12 | Actual |
| 22911 | 77.00 | 2024-08-16 | 84 | 1 | 6 | Actual |
| 15693 | 33371.00 | 2024-01-17 | 40 | 7 | 4 | Actual |
| 16556 | 200.00 | 2024-02-16 | 68 | 6 | 3 | Actual |
| 35138 | 452.00 | 2025-07-17 | 66 | 3 | 6 | Actual |
| 10838 | 511.00 | 2023-08-17 | 80 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2023-04-18 | 63 | 6 | 5 | Actual |
| 4865 | 149237.00 | 2023-03-19 | 12 | 2 | 5 | Actual |
| 29789 | 496.54 | 2025-02-15 | 73 | 6 | 8 | Actual |
| 3455 | 353.00 | 2023-02-16 | 77 | 6 | 3 | Actual |
| 14620 | -46.00 | 2023-12-17 | 91 | 7 | 3 | Actual |
| 7849 | 49674.73 | 2023-05-19 | 31 | 7 | 8 | Actual |
| 24120 | 12.00 | 2024-09-15 | 96 | 1 | 7 | Actual |
| 38798 | 17287.00 | 2025-10-17 | 18 | 7 | 7 | Actual |
| 22625 | 650.00 | 2024-08-16 | 65 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-08-17 | 57 | 6 | 4 | Actual |
| 23179 | 29199.00 | 2024-08-16 | 40 | 7 | 7 | Actual |
| 23508 | 9.27 | 2024-08-16 | 67 | 1 | 12 | Actual |
| 33925 | 70203.00 | 2025-06-18 | 43 | 7 | 5 | Actual |
| 19640 | 9163.00 | 2024-05-18 | 94 | 6 | 3 | Actual |
| 7206 | 24336.00 | 2023-05-19 | 60 | 1 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-18 | 60 | 6 | 6 | Actual |
| 21164 | 720.00 | 2024-06-18 | 87 | 6 | 7 | Actual |
| 14111 | 931.40 | 2023-11-16 | 81 | 1 | 8 | Actual |
| 32372 | 24999.10 | 2025-04-17 | 34 | 7 | 12 | Actual |
| 30264 | 119.00 | 2025-03-18 | 82 | 1 | 3 | Actual |
| 26957 | 309.00 | 2024-12-16 | 84 | 1 | 4 | Actual |
| 12655 | 9510.00 | 2023-10-17 | 22 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2022-12-17 | 32 | 7 | 4 | Actual |
| 22572 | 1330.57 | 2024-07-16 | 23 | 7 | 12 | Actual |
| 24739 | 18.00 | 2024-10-16 | 94 | 7 | 3 | Actual |
| 38532 | 442.00 | 2025-10-17 | 65 | 1 | 6 | Actual |
| 10058 | 70.00 | 2023-07-17 | 85 | 6 | 8 | Budget |
| 28499 | 7559.00 | 2025-01-16 | 52 | 6 | 7 | Actual |
| 661 | 6.00 | 2022-11-16 | 96 | 4 | 6 | Actual |
| 185 | 98.00 | 2022-11-16 | 92 | 7 | 3 | Actual |
| 19082 | 59320.00 | 2024-04-17 | 53 | 6 | 7 | Actual |
| 34330 | 45521.63 | 2025-06-18 | 38 | 7 | 8 | Actual |
| 24584 | 9.27 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 23381 | -90.73 | 2024-08-16 | 91 | 3 | 11 | Actual |
| 9025 | 330.00 | 2023-07-17 | 90 | 1 | 3 | Actual |
| 19048 | 110117.00 | 2024-04-17 | 39 | 7 | 6 | Actual |
| 20031 | 24.00 | 2024-05-18 | 69 | 6 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-19 | 62 | 1 | 3 | Budget |
| 22782 | 14838.00 | 2024-08-16 | 20 | 7 | 4 | Actual |
| 25069 | 273.00 | 2024-10-16 | 65 | 6 | 6 | Actual |
| 881 | 200.00 | 2022-11-16 | 74 | 6 | 7 | Budget |
| 12396 | 28100.00 | 2023-10-17 | 54 | 6 | 3 | Budget |
| 1518 | 8700.00 | 2022-12-17 | 63 | 6 | 5 | Budget |
| 30600 | 48.00 | 2025-03-18 | 85 | 2 | 6 | Actual |
| 30536 | 74423.00 | 2025-03-18 | 21 | 7 | 5 | Actual |
| 7220 | 35.00 | 2023-05-19 | 71 | 1 | 6 | Actual |
| 11371 | 30.00 | 2023-09-16 | 71 | 7 | 3 | Budget |
| 23757 | 224.00 | 2024-09-15 | 74 | 6 | 4 | Actual |
| 37942 | 575.24 | 2025-09-16 | 77 | 6 | 11 | Actual |
| 11676 | 37264.00 | 2023-09-16 | 34 | 7 | 5 | Actual |
| 21304 | 80081.36 | 2024-06-18 | 21 | 7 | 8 | Actual |
| 11263 | 13.00 | 2023-09-16 | 96 | 1 | 3 | Actual |
| 32349 | 6.00 | 2025-04-17 | 96 | 6 | 12 | Actual |
| 6924 | 56.00 | 2023-05-19 | 94 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2024-08-16 | 46 | 7 | 3 | Actual |
| 29834 | 42456.42 | 2025-02-15 | 40 | 7 | 8 | Actual |
| 27998 | 5133.00 | 2025-01-16 | 53 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2025-07-17 | 87 | 1 | 3 | Actual |
| 32929 | 43.00 | 2025-05-18 | 84 | 5 | 6 | Actual |
| 11457 | 143863.00 | 2023-09-16 | 56 | 6 | 4 | Actual |
| 32223 | 47.57 | 2025-04-17 | 94 | 5 | 11 | Actual |
| 7966 | 8246.00 | 2023-06-19 | 94 | 6 | 3 | Actual |
| 7810 | 487.45 | 2023-05-19 | 80 | 6 | 8 | Actual |
| 9853 | 3200.00 | 2023-07-17 | 76 | 6 | 7 | Budget |
| 18306 | 14.59 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 6093 | 200.00 | 2023-04-18 | 67 | 1 | 6 | Budget |
| 18083 | 4815.00 | 2024-03-18 | 61 | 6 | 7 | Actual |
| 2103 | 207.15 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 13877 | 378.00 | 2023-11-16 | 87 | 3 | 6 | Actual |
| 18218 | 592.00 | 2024-03-18 | 81 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-11-16 | 67 | 1 | 5 | Actual |
| 295 | 7.00 | 2022-11-16 | 96 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-10-17 | 60 | 1 | 5 | Actual |
| 5040 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 17076 | 213.00 | 2024-02-16 | 90 | 6 | 7 | Actual |
| 24277 | 1211393.35 | 2024-09-15 | 4 | 7 | 8 | Actual |
| 18812 | 204.00 | 2024-04-17 | 78 | 6 | 5 | Actual |
| 140 | -25508.00 | 2022-11-16 | 46 | 7 | 3 | Actual |
| 29535 | 12769.00 | 2025-02-15 | 60 | 5 | 6 | Actual |
| 3437 | 200.00 | 2023-02-16 | 66 | 6 | 3 | Budget |
| 11188 | 415890.65 | 2023-08-17 | 101 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-12-17 | 96 | 6 | 8 | Actual |
| 3395 | 156.00 | 2023-02-16 | 78 | 1 | 3 | Actual |
| 16005 | 218.00 | 2024-01-17 | 84 | 1 | 7 | Actual |
| 36205 | 73282.00 | 2025-08-17 | 13 | 7 | 5 | Actual |
| 7793 | 60.00 | 2023-05-19 | 68 | 6 | 8 | Budget |
| 4322 | 400.00 | 2023-02-16 | 73 | 1 | 8 | Budget |
| 35755 | 247.57 | 2025-07-17 | 68 | 6 | 12 | Actual |
| 37580 | 742.00 | 2025-09-16 | 66 | 1 | 7 | Actual |
| 1597 | 1800.00 | 2022-12-17 | 61 | 1 | 6 | Budget |
| 697 | 47.00 | 2022-11-16 | 84 | 5 | 6 | Actual |
| 12808 | 37080.00 | 2023-10-17 | 39 | 7 | 5 | Actual |
| 30946 | 107021.26 | 2025-03-18 | 21 | 7 | 8 | Actual |
| 36874 | 12.46 | 2025-08-17 | 71 | 2 | 12 | Actual |
| 31441 | 14778.00 | 2025-04-17 | 7 | 7 | 3 | Actual |
| 16876 | 781963.00 | 2024-02-16 | 11 | 3 | 6 | Actual |
| 31855 | 66413.00 | 2025-04-17 | 15 | 7 | 6 | Actual |
| 10965 | 750.00 | 2023-08-17 | 72 | 6 | 7 | Budget |
| 11702 | 220.00 | 2023-09-16 | 73 | 1 | 6 | Budget |
| 23139 | 1134.00 | 2024-08-16 | 80 | 6 | 7 | Actual |
| 16242 | 51.82 | 2024-01-17 | 80 | 2 | 11 | Actual |
| 19026 | 364334.00 | 2024-04-17 | 6 | 7 | 6 | Actual |
| 17 | 70.00 | 2022-11-16 | 71 | 1 | 3 | Budget |
| 1063 | 49.57 | 2022-11-16 | 71 | 6 | 8 | Actual |
| 34179 | 990.00 | 2025-06-18 | 87 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2025-06-18 | 54 | 6 | 7 | Actual |
| 29891 | 50.76 | 2025-02-15 | 94 | 2 | 11 | Actual |
| 2988 | 146.00 | 2023-01-17 | 78 | 6 | 6 | Actual |
| 27973 | 630.00 | 2025-01-16 | 66 | 1 | 3 | Actual |
| 17529 | 3643.38 | 2024-02-16 | 20 | 7 | 12 | Actual |
| 30143 | 194.24 | 2025-02-15 | 76 | 1 | 13 | Actual |
| 19111 | -281.00 | 2024-04-17 | 91 | 6 | 7 | Actual |
| 14481 | 279.49 | 2023-11-16 | 8 | 7 | 12 | Actual |
| 33165 | 448.06 | 2025-05-18 | 74 | 6 | 8 | Actual |
| 5402 | 14097.00 | 2023-03-19 | 8 | 7 | 7 | Actual |
| 35135 | 3467.00 | 2025-07-17 | 61 | 3 | 6 | Actual |
| 12333 | 20989.35 | 2023-09-16 | 33 | 7 | 8 | Actual |
| 22535 | 25.23 | 2024-07-16 | 67 | 6 | 12 | Actual |
| 9501 | 200.00 | 2023-07-17 | 66 | 2 | 6 | Budget |
| 20418 | 77.36 | 2024-05-18 | 81 | 5 | 11 | Actual |
| 23765 | 151.00 | 2024-09-15 | 84 | 6 | 4 | Actual |
| 19271 | 75.23 | 2024-04-17 | 67 | 1 | 11 | Actual |
| 29507 | 704.00 | 2025-02-15 | 92 | 3 | 6 | Actual |
| 29553 | 48.00 | 2025-02-15 | 84 | 5 | 6 | Actual |
| 37277 | 52160.00 | 2025-09-16 | 34 | 7 | 4 | Actual |
| 3254 | 422.30 | 2023-01-17 | 77 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 6513 | 630.00 | 2023-04-18 | 87 | 6 | 7 | Actual |
| 14819 | 152.00 | 2023-12-17 | 73 | 1 | 6 | Actual |
| 29712 | 42062.00 | 2025-02-15 | 38 | 7 | 7 | Actual |
| 21455 | 37.99 | 2024-06-18 | 92 | 5 | 11 | Actual |
| 35575 | 249.70 | 2025-07-17 | 66 | 4 | 11 | Actual |
| 306 | 31769.00 | 2022-11-16 | 15 | 7 | 4 | Actual |
| 19249 | 11708.88 | 2024-04-17 | 22 | 7 | 8 | Actual |
| 31636 | 1229.00 | 2025-04-17 | 80 | 6 | 5 | Actual |
| 7099 | 200.00 | 2023-05-19 | 83 | 1 | 5 | Budget |
| 33789 | 3579.00 | 2025-06-18 | 76 | 6 | 4 | Actual |
| 14189 | 1280226.45 | 2023-11-16 | 6 | 7 | 8 | Actual |
| 19997 | 49.00 | 2024-05-18 | 67 | 5 | 6 | Actual |
| 5717 | 280.00 | 2023-04-18 | 87 | 6 | 3 | Budget |
| 3711 | 200.00 | 2023-02-16 | 68 | 1 | 5 | Budget |
| 2604 | 850.00 | 2023-01-17 | 80 | 1 | 5 | Budget |
| 28625 | 5007.24 | 2025-01-16 | 61 | 6 | 8 | Actual |
| 21845 | 218.00 | 2024-07-16 | 89 | 1 | 5 | Actual |
| 36912 | 179.49 | 2025-08-17 | 78 | 6 | 12 | Actual |
| 20510 | 22.04 | 2024-05-18 | 81 | 1 | 12 | Actual |
| 17430 | 271277.10 | 2024-02-16 | 43 | 7 | 11 | Actual |
| 34574 | 111.40 | 2025-06-18 | 73 | 2 | 12 | Actual |
| 1060 | 70.00 | 2022-11-16 | 68 | 6 | 8 | Budget |
| 14164 | 60.17 | 2023-11-16 | 69 | 6 | 8 | Actual |
| 19561 | 12093.54 | 2024-04-17 | 19 | 7 | 12 | Actual |
| 36579 | 52203.57 | 2025-08-17 | 60 | 6 | 8 | Actual |
| 3997 | 152.00 | 2023-02-16 | 73 | 4 | 6 | Actual |
| 30627 | 103.00 | 2025-03-18 | 84 | 3 | 6 | Actual |
| 6498 | 686.00 | 2023-04-18 | 77 | 6 | 7 | Actual |
| 34430 | 396.51 | 2025-06-18 | 77 | 4 | 11 | Actual |
| 35832 | 141.61 | 2025-07-17 | 92 | 1 | 13 | Actual |
| 19098 | 405.00 | 2024-04-17 | 74 | 6 | 7 | Actual |
| 2465 | 303.00 | 2023-01-17 | 78 | 1 | 4 | Actual |
| 23200 | 285.93 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 31440 | 487110.00 | 2025-04-17 | 6 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-12-17 | 66 | 1 | 3 | Actual |
| 29863 | 228.42 | 2025-02-15 | 94 | 1 | 11 | Actual |
| 27764 | 51.82 | 2024-12-16 | 65 | 2 | 12 | Actual |
| 25474 | 5020.00 | 2024-10-16 | 53 | 6 | 11 | Actual |
| 31434 | 2735.00 | 2025-04-17 | 94 | 6 | 3 | Actual |
| 6300 | 66.00 | 2023-04-18 | 78 | 5 | 6 | Actual |
| 9642 | 100.00 | 2023-07-17 | 65 | 5 | 6 | Budget |
| 29266 | 655.00 | 2025-02-15 | 92 | 1 | 4 | Actual |
| 17784 | 295.00 | 2024-03-18 | 92 | 1 | 5 | Actual |
| 21291 | 917.00 | 2024-06-18 | 97 | 6 | 8 | Actual |
| 3467 | 66.00 | 2023-02-16 | 84 | 6 | 3 | Actual |
| 37437 | 517.00 | 2025-09-16 | 65 | 3 | 6 | Actual |
| 19099 | 5888.00 | 2024-04-17 | 76 | 6 | 7 | Actual |
| 29358 | -349.00 | 2025-02-15 | 91 | 1 | 5 | Actual |
| 26494 | 127.36 | 2024-11-15 | 66 | 4 | 11 | Actual |
| 10427 | 4153.00 | 2023-08-17 | 61 | 1 | 5 | Actual |
| 996 | 1000.00 | 2022-11-16 | 62 | 2 | 8 | Budget |
| 25563 | 490.13 | 2024-10-16 | 12 | 2 | 12 | Actual |
| 6266 | 410.00 | 2023-04-18 | 87 | 4 | 6 | Actual |
| 23521 | 9.27 | 2024-08-16 | 84 | 1 | 12 | Actual |
| 26195 | 1320.00 | 2024-11-15 | 65 | 1 | 7 | Actual |
| 27433 | 348.06 | 2024-12-16 | 89 | 1 | 8 | Actual |
| 30121 | 12168.01 | 2025-02-15 | 32 | 7 | 12 | Actual |
| 14740 | -269.00 | 2023-12-17 | 91 | 1 | 5 | Actual |
| 11765 | 20.00 | 2023-09-16 | 82 | 2 | 6 | Actual |
| 9480 | 123.00 | 2023-07-17 | 84 | 1 | 6 | Actual |
| 3008 | 4544.00 | 2023-01-17 | 94 | 6 | 6 | Actual |
| 27896 | 234.59 | 2024-12-16 | 83 | 2 | 13 | Actual |
| 7183 | 98949.00 | 2023-05-19 | 15 | 7 | 5 | Actual |
| 31837 | 102.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 7073 | 399.00 | 2023-05-19 | 65 | 1 | 5 | Actual |
| 9237 | 280.00 | 2023-07-17 | 67 | 6 | 4 | Budget |
| 15789 | 15282.00 | 2024-01-17 | 100 | 7 | 5 | Actual |
| 10305 | 183.00 | 2023-08-17 | 74 | 1 | 4 | Actual |
| 26197 | 600.00 | 2024-11-15 | 67 | 1 | 7 | Actual |
| 25814 | 636.00 | 2024-11-15 | 76 | 1 | 4 | Actual |
| 30305 | 420.00 | 2025-03-18 | 90 | 6 | 3 | Actual |
| 25330 | 111019.82 | 2024-10-16 | 37 | 7 | 8 | Actual |
| 20785 | 585.00 | 2024-06-18 | 87 | 6 | 4 | Actual |
| 17052 | 43534.00 | 2024-02-16 | 60 | 6 | 7 | Actual |
| 4794 | 55446.00 | 2023-03-19 | 13 | 7 | 4 | Actual |
| 23915 | 113.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 38650 | 336.00 | 2025-10-17 | 80 | 5 | 6 | Actual |
| 37973 | 10390.31 | 2025-09-16 | 24 | 7 | 11 | Actual |
| 3062 | 200.00 | 2023-01-17 | 74 | 1 | 7 | Budget |
| 846 | 295.00 | 2022-11-16 | 92 | 1 | 7 | Actual |
| 27449 | 457.15 | 2024-12-16 | 73 | 2 | 8 | Actual |
| 35516 | 35852.49 | 2025-07-17 | 12 | 2 | 11 | Actual |
| 11506 | 140.00 | 2023-09-16 | 89 | 6 | 4 | Actual |
| 37169 | 170.00 | 2025-09-16 | 66 | 7 | 3 | Actual |
| 19103 | 708.00 | 2024-04-17 | 81 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-09-16 | 85 | 5 | 11 | Actual |
| 12163 | 442.00 | 2023-09-16 | 66 | 1 | 8 | Actual |
| 3667 | 63000.00 | 2023-02-16 | 99 | 6 | 4 | Actual |
| 37029 | 199.50 | 2025-08-17 | 78 | 6 | 13 | Actual |
| 2966 | 5392.00 | 2023-01-17 | 63 | 6 | 6 | Actual |
| 18820 | 215.00 | 2024-04-17 | 89 | 6 | 5 | Actual |
| 12854 | 137.00 | 2023-10-17 | 89 | 1 | 6 | Actual |
| 23385 | 13614.84 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 12017 | 3228.00 | 2023-09-16 | 61 | 1 | 7 | Actual |
| 26603 | 13302.07 | 2024-11-15 | 38 | 7 | 11 | Actual |
| 27034 | 869.00 | 2024-12-16 | 65 | 1 | 5 | Actual |
| 9153 | 10.00 | 2023-07-17 | 82 | 7 | 3 | Budget |
| 33665 | 95.00 | 2025-06-18 | 71 | 6 | 3 | Actual |
| 33960 | 32.00 | 2025-06-18 | 67 | 2 | 6 | Actual |
| 31834 | 458.00 | 2025-04-17 | 80 | 6 | 6 | Actual |
| 25482 | 160.34 | 2024-10-16 | 66 | 6 | 11 | Actual |
| 18561 | 644.00 | 2024-04-17 | 73 | 1 | 3 | Actual |
| 37426 | 174.00 | 2025-09-16 | 87 | 2 | 6 | Actual |
| 30159 | 30989.55 | 2025-02-15 | 60 | 2 | 13 | Actual |
| 18907 | -94.00 | 2024-04-17 | 91 | 2 | 6 | Actual |
| 31553 | 413.00 | 2025-04-17 | 92 | 6 | 4 | Actual |
| 14480 | 460.34 | 2023-11-16 | 7 | 7 | 12 | Actual |
| 28264 | 30785.00 | 2025-01-16 | 33 | 7 | 5 | Actual |
| 12406 | 1768.00 | 2023-10-17 | 62 | 6 | 3 | Actual |
| 21850 | 11.00 | 2024-07-16 | 96 | 1 | 5 | Actual |
| 6210 | 380.00 | 2023-04-18 | 81 | 3 | 6 | Budget |
| 6690 | 669.28 | 2023-04-18 | 80 | 6 | 8 | Actual |
| 4197 | 45.00 | 2023-02-16 | 82 | 1 | 7 | Actual |
| 24395 | 17.78 | 2024-09-15 | 71 | 4 | 11 | Actual |
| 30822 | 245021.00 | 2025-03-18 | 15 | 7 | 7 | Actual |
| 34899 | 360.00 | 2025-07-17 | 68 | 1 | 4 | Actual |
| 19455 | 8260.49 | 2024-04-17 | 32 | 7 | 11 | Actual |
| 55 | 3800.00 | 2022-11-16 | 57 | 6 | 3 | Budget |
| 22352 | 26875.73 | 2024-07-16 | 12 | 2 | 11 | Actual |
| 11787 | 3037.00 | 2023-09-16 | 62 | 3 | 6 | Actual |
| 21829 | 264.00 | 2024-07-16 | 67 | 1 | 5 | Actual |
| 6057 | 16106.00 | 2023-04-18 | 7 | 7 | 5 | Actual |
| 14629 | 376.00 | 2023-12-17 | 66 | 1 | 4 | Actual |
| 4891 | 200.00 | 2023-03-19 | 68 | 6 | 5 | Budget |
| 34676 | 125.82 | 2025-06-18 | 85 | 1 | 13 | Actual |
| 26584 | 4549.78 | 2024-11-15 | 8 | 7 | 11 | Actual |
| 11624 | 280.00 | 2023-09-16 | 73 | 6 | 5 | Actual |
| 17973 | 46.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 38898 | 237.45 | 2025-10-17 | 83 | 6 | 8 | Actual |
| 12857 | 281.00 | 2023-10-17 | 92 | 1 | 6 | Actual |
| 17674 | 245.00 | 2024-03-18 | 68 | 1 | 4 | Actual |
| 34708 | 303.01 | 2025-06-18 | 92 | 2 | 13 | Actual |
| 36681 | 320.98 | 2025-08-17 | 80 | 2 | 11 | Actual |
| 13310 | 354.12 | 2023-10-17 | 78 | 1 | 8 | Actual |
| 5219 | 90.00 | 2023-03-19 | 68 | 6 | 6 | Budget |
| 36000 | 21186.00 | 2025-08-17 | 22 | 7 | 3 | Actual |
| 21749 | 196.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 20707 | 72.00 | 2024-06-18 | 67 | 7 | 3 | Actual |
| 25320 | 11592.21 | 2024-10-16 | 22 | 7 | 8 | Actual |
| 37116 | 191.00 | 2025-09-16 | 72 | 6 | 3 | Actual |
| 35659 | 27000.00 | 2025-07-17 | 99 | 6 | 11 | Actual |
| 32104 | 461.41 | 2025-04-17 | 81 | 1 | 11 | Actual |
| 2767 | 100.00 | 2023-01-17 | 65 | 2 | 6 | Budget |
| 19688 | 27.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 15903 | 73.00 | 2024-01-17 | 68 | 5 | 6 | Actual |
| 1364 | 22000.00 | 2022-12-17 | 52 | 6 | 4 | Budget |
| 14236 | 57.14 | 2023-11-16 | 84 | 1 | 11 | Actual |
| 18062 | 296.00 | 2024-03-18 | 78 | 1 | 7 | Actual |
| 895 | 143.00 | 2022-11-16 | 83 | 6 | 7 | Actual |
| 9004 | 272.00 | 2023-07-17 | 76 | 1 | 3 | Actual |
| 8386 | 81.00 | 2023-06-19 | 67 | 2 | 6 | Actual |
| 33953 | 15.00 | 2025-06-18 | 96 | 1 | 6 | Actual |
| 22048 | 4.00 | 2024-07-16 | 96 | 5 | 6 | Actual |
| 23119 | 15814.00 | 2024-08-16 | 53 | 6 | 7 | Actual |
| 4494 | 2046.00 | 2023-03-19 | 61 | 1 | 3 | Actual |
| 28442 | 276502.00 | 2025-01-16 | 101 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-11-16 | 78 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2024-06-18 | 18 | 7 | 3 | Actual |
| 13194 | 33700.00 | 2023-10-17 | 53 | 6 | 7 | Budget |
| 31362 | 43368.73 | 2025-03-18 | 31 | 7 | 13 | Actual |
| 10278 | 62.00 | 2023-08-17 | 89 | 7 | 3 | Actual |
| 25434 | 99.70 | 2024-10-16 | 81 | 4 | 11 | Actual |
| 35981 | 409.00 | 2025-08-17 | 90 | 6 | 3 | Actual |
| 28457 | 29350.00 | 2025-01-16 | 28 | 7 | 6 | Actual |
| 36836 | 491338.32 | 2025-08-17 | 46 | 7 | 11 | Actual |
| 35777 | 278.00 | 2025-07-17 | 97 | 6 | 12 | Actual |
| 30338 | -81887.00 | 2025-03-18 | 43 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 32873 | 608.00 | 2025-05-18 | 80 | 3 | 6 | Actual |
| 31519 | 423.00 | 2025-04-17 | 94 | 1 | 4 | Actual |
| 14356 | -107.75 | 2023-11-16 | 91 | 6 | 11 | Actual |
| 33753 | 376.00 | 2025-06-18 | 74 | 1 | 4 | Actual |
| 9732 | 380.00 | 2023-07-17 | 87 | 6 | 6 | Budget |
| 14904 | 74.00 | 2023-12-17 | 78 | 4 | 6 | Actual |
| 13192 | 4891.00 | 2023-10-17 | 52 | 6 | 7 | Actual |
| 2075 | 200.00 | 2022-12-17 | 67 | 1 | 8 | Budget |
| 19743 | 223.00 | 2024-05-18 | 73 | 6 | 4 | Actual |
| 11953 | 220.00 | 2023-09-16 | 73 | 6 | 6 | Budget |
| 7704 | 64.72 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 39360 | 3680.27 | 2025-10-17 | 22 | 7 | 13 | Actual |
| 29446 | 96.00 | 2025-02-15 | 84 | 1 | 6 | Actual |
| 22488 | 7810.48 | 2024-07-16 | 33 | 7 | 11 | Actual |
| 2352 | 380.00 | 2023-01-17 | 87 | 6 | 3 | Budget |
| 53 | 33968.00 | 2022-11-16 | 56 | 6 | 3 | Actual |
| 11900 | 200.00 | 2023-09-16 | 77 | 5 | 6 | Budget |
| 21871 | 155.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 38630 | 312.00 | 2025-10-17 | 87 | 4 | 6 | Actual |
| 12550 | 207.00 | 2023-10-17 | 74 | 1 | 4 | Actual |
| 12795 | 38158.00 | 2023-10-17 | 21 | 7 | 5 | Actual |
| 30596 | 162.00 | 2025-03-18 | 81 | 2 | 6 | Actual |
| 33132 | 510.18 | 2025-05-18 | 76 | 2 | 8 | Actual |
| 30538 | 5248.00 | 2025-03-18 | 23 | 7 | 5 | Actual |
| 16644 | 63.00 | 2024-02-16 | 71 | 1 | 4 | Actual |
| 5427 | 60000.68 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 3721 | 667.00 | 2023-02-16 | 77 | 1 | 5 | Actual |
| 11768 | 62.00 | 2023-09-16 | 84 | 2 | 6 | Actual |
| 13757 | 351.00 | 2023-11-16 | 81 | 6 | 5 | Actual |
| 16472 | 12.46 | 2024-01-17 | 78 | 6 | 12 | Actual |
| 18042 | 143596.00 | 2024-03-18 | 37 | 7 | 6 | Actual |
| 17120 | 99.57 | 2024-02-16 | 71 | 1 | 8 | Actual |
| 6793 | 64718.00 | 2023-05-19 | 56 | 6 | 3 | Actual |
| 29691 | 1163267.00 | 2025-02-15 | 6 | 7 | 7 | Actual |
| 8309 | 44653.00 | 2023-06-19 | 21 | 7 | 5 | Actual |
| 35618 | 76.29 | 2025-07-17 | 87 | 5 | 11 | Actual |
| 14606 | 72.00 | 2023-12-17 | 73 | 7 | 3 | Actual |
| 33417 | 328.42 | 2025-05-18 | 62 | 2 | 12 | Actual |
| 8890 | 198.05 | 2023-06-19 | 94 | 2 | 8 | Actual |
| 34736 | 632.84 | 2025-06-18 | 87 | 6 | 13 | Actual |
| 47 | 12.00 | 2022-11-16 | 96 | 1 | 3 | Actual |
| 11076 | 128924.70 | 2023-08-17 | 12 | 2 | 8 | Actual |
| 18507 | 62.46 | 2024-03-18 | 77 | 6 | 12 | Actual |
| 21203 | 11781.60 | 2024-06-18 | 61 | 1 | 8 | Actual |
| 31882 | 578.00 | 2025-04-17 | 67 | 1 | 7 | Actual |
| 17794 | 4970.00 | 2024-03-18 | 61 | 6 | 5 | Actual |
| 28516 | 365.00 | 2025-01-16 | 74 | 6 | 7 | Actual |
| 26438 | 499.70 | 2024-11-15 | 62 | 2 | 11 | Actual |
| 17540 | 28653.42 | 2024-02-16 | 35 | 7 | 12 | Actual |
| 27865 | 111.78 | 2024-12-16 | 78 | 1 | 13 | Actual |
| 26207 | 926.00 | 2024-11-15 | 81 | 1 | 7 | Actual |
| 30777 | 15.00 | 2025-03-18 | 96 | 1 | 7 | Actual |
| 13691 | 21282.00 | 2023-11-16 | 28 | 7 | 4 | Actual |
| 19319 | 11.40 | 2024-04-17 | 94 | 2 | 11 | Actual |
| 30687 | 16712.00 | 2025-03-18 | 52 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-10-17 | 76 | 1 | 5 | Actual |
| 26717 | 217.05 | 2024-11-15 | 81 | 1 | 13 | Actual |
| 7140 | 70.00 | 2023-05-19 | 71 | 6 | 5 | Actual |
| 27300 | 16422.00 | 2024-12-16 | 20 | 7 | 6 | Actual |
| 29587 | 81.00 | 2025-02-15 | 85 | 6 | 6 | Actual |
| 38702 | 62792.00 | 2025-10-17 | 13 | 7 | 6 | Actual |
| 6883 | 380.00 | 2023-05-19 | 62 | 7 | 3 | Budget |
| 23972 | 93.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 31692 | 519.00 | 2025-04-17 | 77 | 1 | 6 | Actual |
| 3972 | 480.00 | 2023-02-16 | 87 | 3 | 6 | Budget |
| 29666 | 48.00 | 2025-02-15 | 69 | 6 | 7 | Actual |
| 23378 | 192.25 | 2024-08-16 | 87 | 3 | 11 | Actual |
| 39001 | 27.36 | 2025-10-17 | 69 | 3 | 11 | Actual |
| 35744 | 5115.75 | 2025-07-17 | 52 | 6 | 12 | Actual |
| 28365 | 180.00 | 2025-01-16 | 74 | 4 | 6 | Actual |
| 33139 | 172.30 | 2025-05-18 | 84 | 2 | 8 | Actual |
| 34713 | 9699.68 | 2025-06-18 | 57 | 6 | 13 | Actual |
| 29838 | 35383.33 | 2025-02-15 | 60 | 1 | 11 | Actual |
| 16480 | 77.36 | 2024-01-17 | 89 | 6 | 12 | Actual |
| 12477 | 93739.00 | 2023-10-17 | 37 | 7 | 3 | Actual |
| 3982 | 1435.00 | 2023-02-16 | 61 | 4 | 6 | Actual |
| 31055 | 184.81 | 2025-03-18 | 73 | 4 | 11 | Actual |
| 22406 | 4.00 | 2024-07-16 | 96 | 3 | 11 | Actual |
| 17268 | 14.59 | 2024-02-16 | 71 | 2 | 11 | Actual |
| 1499 | 285.00 | 2022-12-17 | 94 | 1 | 5 | Actual |
| 23561 | 14.00 | 2024-08-16 | 97 | 6 | 12 | Actual |
| 36294 | 165.00 | 2025-08-17 | 74 | 3 | 6 | Actual |
| 13250 | 316.00 | 2023-10-17 | 92 | 6 | 7 | Actual |
| 14794 | 3790.00 | 2023-12-17 | 23 | 7 | 5 | Actual |
| 29639 | 1767.00 | 2025-02-15 | 80 | 1 | 7 | Actual |
| 34976 | 39896.00 | 2025-07-17 | 33 | 7 | 4 | Actual |
| 13116 | 110379.00 | 2023-10-17 | 4 | 7 | 6 | Actual |
| 38948 | 369.91 | 2025-10-17 | 73 | 1 | 11 | Actual |
| 17936 | 1039.00 | 2024-03-18 | 62 | 4 | 6 | Actual |
| 20784 | 116.00 | 2024-06-18 | 85 | 6 | 4 | Actual |
| 1136 | 1800.00 | 2022-12-17 | 62 | 1 | 3 | Budget |
| 39367 | 9085.63 | 2025-10-17 | 33 | 7 | 13 | Actual |
| 26024 | 64.00 | 2024-11-15 | 66 | 2 | 6 | Actual |
| 21481 | 15.65 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 36937 | 16743.62 | 2025-08-17 | 19 | 7 | 12 | Actual |
| 27510 | 287980.69 | 2024-12-16 | 15 | 7 | 8 | Actual |
| 15947 | 78.00 | 2024-01-17 | 83 | 6 | 6 | Actual |
| 37626 | 87.00 | 2025-09-16 | 82 | 6 | 7 | Actual |
| 8129 | 3421.00 | 2023-06-19 | 76 | 6 | 4 | Actual |
| 1108 | 10395.21 | 2022-11-16 | 18 | 7 | 8 | Actual |
| 29145 | -576.00 | 2025-02-15 | 91 | 1 | 3 | Actual |
| 16274 | 29.48 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 17862 | 210.00 | 2024-03-18 | 73 | 1 | 6 | Actual |
| 18048 | 19810.00 | 2024-03-18 | 100 | 7 | 6 | Actual |
| 32606 | 34.00 | 2025-05-18 | 82 | 7 | 3 | Actual |
| 37430 | 168.00 | 2025-09-16 | 92 | 2 | 6 | Actual |
| 8280 | 50.00 | 2023-06-19 | 82 | 6 | 5 | Budget |
| 26039 | 17.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 37516 | 4748.00 | 2025-09-16 | 57 | 6 | 6 | Actual |
| 18567 | 1144.00 | 2024-04-17 | 81 | 1 | 3 | Actual |
| 11001 | 117184.00 | 2023-08-17 | 4 | 7 | 7 | Actual |
| 4264 | 100.00 | 2023-02-16 | 85 | 6 | 7 | Budget |
| 24858 | 324.00 | 2024-10-16 | 92 | 1 | 5 | Actual |
| 18580 | 18258.00 | 2024-04-17 | 52 | 6 | 3 | Actual |
| 15059 | 227.00 | 2023-12-17 | 83 | 6 | 7 | Actual |
| 18230 | 1570.00 | 2024-03-18 | 97 | 6 | 8 | Actual |
| 35126 | 174.00 | 2025-07-17 | 87 | 2 | 6 | Actual |
| 28215 | 4815.00 | 2025-01-16 | 61 | 6 | 5 | Actual |
| 12197 | 302.60 | 2023-09-16 | 90 | 1 | 8 | Actual |
| 15304 | 1097.59 | 2023-12-17 | 62 | 4 | 11 | Actual |
| 34227 | 490.48 | 2025-06-18 | 74 | 1 | 8 | Actual |
| 7502 | 131.00 | 2023-05-19 | 97 | 6 | 6 | Actual |
| 37440 | 179.00 | 2025-09-16 | 68 | 3 | 6 | Actual |
| 8562 | 192.00 | 2023-06-19 | 92 | 5 | 6 | Actual |
| 17795 | 3479.00 | 2024-03-18 | 62 | 6 | 5 | Actual |
| 29351 | 84.00 | 2025-02-15 | 82 | 1 | 5 | Actual |
| 36818 | 16743.62 | 2025-08-17 | 19 | 7 | 11 | Actual |
| 37750 | 1092.01 | 2025-09-16 | 87 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2025-07-17 | 57 | 6 | 13 | Actual |
| 29382 | 948.00 | 2025-02-15 | 77 | 6 | 5 | Actual |
| 14478 | 6550.88 | 2023-11-16 | 4 | 7 | 12 | Actual |
| 14534 | 30140.00 | 2023-12-17 | 52 | 6 | 3 | Actual |
| 14116 | 1228.38 | 2023-11-16 | 87 | 1 | 8 | Actual |
| 3443 | 24.00 | 2023-02-16 | 69 | 6 | 3 | Actual |
| 4000 | 200.00 | 2023-02-16 | 76 | 4 | 6 | Budget |
| 36982 | 4.00 | 2025-08-17 | 96 | 1 | 13 | Actual |
| 30164 | 225.82 | 2025-02-15 | 67 | 2 | 13 | Actual |
| 14215 | 1342443.22 | 2023-11-16 | 45 | 7 | 8 | Actual |
| 30718 | 391.00 | 2025-03-18 | 92 | 6 | 6 | Actual |
| 19737 | 312.00 | 2024-05-18 | 66 | 6 | 4 | Actual |
| 25479 | 1201.85 | 2024-10-16 | 62 | 6 | 11 | Actual |
| 34408 | 101.82 | 2025-06-18 | 83 | 3 | 11 | Actual |
| 6195 | 65.00 | 2023-04-18 | 71 | 3 | 6 | Actual |
| 9394 | 808.00 | 2023-07-17 | 80 | 6 | 5 | Actual |
| 5787 | 10.00 | 2023-04-18 | 82 | 7 | 3 | Budget |
| 38529 | 24298.00 | 2025-10-17 | 60 | 1 | 6 | Actual |
| 7703 | 480.00 | 2023-05-19 | 81 | 1 | 8 | Budget |
| 34949 | 243.00 | 2025-07-17 | 89 | 6 | 4 | Actual |
| 34112 | 168797.00 | 2025-06-18 | 31 | 7 | 6 | Actual |
| 28201 | 1053.00 | 2025-01-16 | 87 | 1 | 5 | Actual |
| 20384 | 14.59 | 2024-05-18 | 71 | 4 | 11 | Actual |
| 16586 | 92067.00 | 2024-02-16 | 14 | 7 | 3 | Actual |
Generated 2025-12-16 15:11:03.991 UTC