[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1410 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15476 | 66477.53 | 2023-12-18 | 35 | 7 | 12 | Actual |
| 37802 | 649.71 | 2025-09-17 | 80 | 1 | 11 | Actual |
| 17867 | 509.00 | 2024-03-19 | 80 | 1 | 6 | Actual |
| 38666 | 8392.00 | 2025-10-18 | 57 | 6 | 6 | Actual |
| 38339 | 145.00 | 2025-10-18 | 92 | 7 | 3 | Actual |
| 5656 | 183.00 | 2023-04-19 | 89 | 1 | 3 | Actual |
| 27923 | 3241.66 | 2024-12-17 | 76 | 6 | 13 | Actual |
| 29526 | 88.00 | 2025-02-16 | 83 | 4 | 6 | Actual |
| 18393 | -19.45 | 2024-03-19 | 91 | 5 | 11 | Actual |
| 39383 | 1522.90 | 2025-11-16 | 85 | 7 | 5 | Actual |
| 12189 | 200.00 | 2023-09-17 | 83 | 1 | 8 | Budget |
| 13597 | 356.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 32861 | 1814.00 | 2025-05-19 | 62 | 3 | 6 | Actual |
| 19975 | 103.00 | 2024-05-19 | 73 | 4 | 6 | Actual |
| 29429 | 1777.00 | 2025-02-16 | 61 | 1 | 6 | Actual |
| 4218 | 50990.00 | 2023-02-17 | 56 | 6 | 7 | Actual |
| 18155 | 354.12 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 25100 | 52764.00 | 2024-10-17 | 13 | 7 | 6 | Actual |
| 6508 | 180.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 11243 | 173.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 21698 | 122922.00 | 2024-07-17 | 37 | 7 | 3 | Actual |
| 23274 | 801926.63 | 2024-08-17 | 101 | 6 | 8 | Actual |
| 18998 | 200.00 | 2024-04-18 | 65 | 6 | 6 | Actual |
| 26157 | 510.00 | 2024-11-16 | 92 | 6 | 6 | Actual |
| 24754 | 851.00 | 2024-10-17 | 77 | 1 | 4 | Actual |
| 5854 | 11152.00 | 2023-04-19 | 53 | 6 | 4 | Actual |
| 39373 | 10434.78 | 2025-10-18 | 40 | 7 | 13 | Actual |
| 18803 | 285.00 | 2024-04-18 | 67 | 6 | 5 | Actual |
| 22233 | 243643.50 | 2024-07-17 | 12 | 2 | 8 | Actual |
| 6437 | 280.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 19006 | 137.00 | 2024-04-18 | 74 | 6 | 6 | Actual |
| 37419 | 50.00 | 2025-09-17 | 78 | 2 | 6 | Actual |
| 25467 | 43.31 | 2024-10-17 | 89 | 5 | 11 | Actual |
| 36972 | 460.91 | 2025-08-18 | 81 | 1 | 13 | Actual |
| 6530 | 67605.00 | 2023-04-19 | 14 | 7 | 7 | Actual |
| 7265 | 75.00 | 2023-05-20 | 68 | 2 | 6 | Actual |
| 27047 | 80.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2023-10-18 | 62 | 1 | 5 | Budget |
| 6941 | 84.00 | 2023-05-20 | 69 | 1 | 4 | Actual |
| 21146 | 704.00 | 2024-06-19 | 65 | 6 | 7 | Actual |
| 2755 | 224.00 | 2023-01-18 | 90 | 1 | 6 | Actual |
| 39334 | 959.16 | 2025-10-18 | 80 | 6 | 13 | Actual |
| 34616 | 197.57 | 2025-06-19 | 83 | 6 | 12 | Actual |
| 4509 | 229.00 | 2023-03-20 | 73 | 1 | 3 | Actual |
| 4160 | 22895.00 | 2023-02-17 | 38 | 7 | 6 | Actual |
| 24270 | -250.43 | 2024-09-16 | 91 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-09-16 | 71 | 1 | 8 | Actual |
| 33527 | 474.94 | 2025-05-19 | 87 | 1 | 13 | Actual |
| 21457 | 1.00 | 2024-06-19 | 96 | 5 | 11 | Actual |
| 6833 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Budget |
| 30133 | 1867.95 | 2025-02-16 | 61 | 1 | 13 | Actual |
| 30674 | 71.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 38185 | 213.54 | 2025-09-17 | 85 | 6 | 13 | Actual |
| 28456 | 32615.00 | 2025-01-17 | 24 | 7 | 6 | Actual |
| 25553 | 2.89 | 2024-10-17 | 82 | 1 | 12 | Actual |
| 2050 | 16900.00 | 2022-12-18 | 24 | 7 | 7 | Actual |
| 39332 | 743.37 | 2025-10-18 | 77 | 6 | 13 | Actual |
| 21263 | 4858.75 | 2024-06-19 | 61 | 6 | 8 | Actual |
| 4052 | 72.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 22626 | 591.00 | 2024-08-17 | 66 | 6 | 3 | Actual |
| 39110 | 27000.00 | 2025-10-18 | 99 | 6 | 11 | Actual |
| 18601 | 935.00 | 2024-04-18 | 80 | 6 | 3 | Actual |
| 27343 | 544.00 | 2024-12-17 | 92 | 1 | 7 | Actual |
| 2097 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 6924 | 56.00 | 2023-05-20 | 94 | 7 | 3 | Actual |
| 3962 | 372.00 | 2023-02-17 | 81 | 3 | 6 | Actual |
| 17319 | 51.82 | 2024-02-17 | 67 | 4 | 11 | Actual |
| 15227 | 17.78 | 2023-12-18 | 69 | 1 | 11 | Actual |
| 3228 | 431.39 | 2023-01-18 | 94 | 1 | 8 | Actual |
| 31077 | 36986.55 | 2025-03-19 | 57 | 6 | 11 | Actual |
| 35917 | 41524.83 | 2025-07-18 | 35 | 7 | 13 | Actual |
| 5469 | 466.24 | 2023-03-20 | 90 | 1 | 8 | Actual |
| 7934 | 24.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 19424 | 19.91 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 17970 | 165.00 | 2024-03-19 | 74 | 5 | 6 | Actual |
| 6386 | 15645.00 | 2023-04-19 | 7 | 7 | 6 | Actual |
| 17843 | 20571.00 | 2024-03-19 | 33 | 7 | 5 | Actual |
| 24333 | 6108.32 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 2286 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 10334 | 8100.00 | 2023-08-18 | 52 | 6 | 4 | Budget |
| 21067 | 263.00 | 2024-06-19 | 81 | 6 | 6 | Actual |
| 37737 | 158.66 | 2025-09-17 | 71 | 6 | 8 | Actual |
| 36745 | 191.19 | 2025-08-18 | 92 | 4 | 11 | Actual |
| 15029 | 392.00 | 2023-12-18 | 90 | 1 | 7 | Actual |
| 5853 | 11200.00 | 2023-04-19 | 53 | 6 | 4 | Budget |
| 37582 | 288.00 | 2025-09-17 | 68 | 1 | 7 | Actual |
| 18562 | 403.00 | 2024-04-18 | 74 | 1 | 3 | Actual |
| 6489 | 1400.00 | 2023-04-19 | 72 | 6 | 7 | Budget |
| 11415 | 200.00 | 2023-09-17 | 68 | 1 | 4 | Budget |
| 34030 | 209.00 | 2025-06-19 | 89 | 4 | 6 | Actual |
| 8158 | 420632.00 | 2023-06-20 | 4 | 7 | 4 | Actual |
| 5775 | 104.00 | 2023-04-19 | 74 | 7 | 3 | Actual |
| 8249 | 2195.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 13866 | 158.00 | 2023-11-17 | 73 | 3 | 6 | Actual |
| 7937 | 200.00 | 2023-06-20 | 72 | 6 | 3 | Budget |
| 33044 | 591.00 | 2025-05-19 | 73 | 6 | 7 | Actual |
| 26633 | -137.54 | 2024-11-16 | 91 | 1 | 12 | Actual |
| 22662 | 17657.00 | 2024-08-17 | 20 | 7 | 3 | Actual |
| 16913 | 157.00 | 2024-02-17 | 74 | 4 | 6 | Actual |
| 196 | 770.00 | 2022-11-17 | 65 | 1 | 4 | Actual |
| 26279 | 41637.00 | 2024-11-16 | 38 | 7 | 7 | Actual |
| 28293 | 109.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 10592 | 34.00 | 2023-08-18 | 82 | 1 | 6 | Actual |
| 29788 | 1470.81 | 2025-02-16 | 72 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 34142 | 333.00 | 2025-06-19 | 84 | 1 | 7 | Actual |
| 32219 | 39.06 | 2025-04-18 | 89 | 5 | 11 | Actual |
| 13413 | 200.00 | 2023-10-18 | 74 | 6 | 8 | Budget |
| 628 | 100.00 | 2022-11-17 | 68 | 4 | 6 | Budget |
| 28637 | 11764.94 | 2025-01-17 | 76 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-08-17 | 57 | 6 | 8 | Actual |
| 13799 | 1202401.80 | 2023-11-17 | 45 | 7 | 5 | Actual |
| 18596 | 432.00 | 2024-04-18 | 73 | 6 | 3 | Actual |
| 9639 | 950.00 | 2023-07-18 | 61 | 5 | 6 | Budget |
| 21262 | 43038.25 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 23981 | 979.00 | 2024-09-16 | 62 | 4 | 6 | Actual |
| 39382 | 14578.00 | 2025-11-16 | 93 | 7 | 4 | Actual |
| 2455 | 110.00 | 2023-01-18 | 71 | 1 | 4 | Budget |
| 5717 | 280.00 | 2023-04-19 | 87 | 6 | 3 | Budget |
| 37924 | 62517.88 | 2025-09-17 | 52 | 6 | 11 | Actual |
| 4725 | 19217.00 | 2023-03-20 | 52 | 6 | 4 | Actual |
| 30530 | 115039.00 | 2025-03-19 | 13 | 7 | 5 | Actual |
| 3806 | 106600.00 | 2023-02-17 | 101 | 6 | 5 | Budget |
| 8224 | 147.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 2836 | 173.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 581 | 200.00 | 2022-11-17 | 68 | 3 | 6 | Budget |
| 6688 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
| 13766 | 259.00 | 2023-11-17 | 92 | 6 | 5 | Actual |
| 36148 | 1288.00 | 2025-08-18 | 77 | 1 | 5 | Actual |
| 14475 | 17.00 | 2023-11-17 | 97 | 6 | 12 | Actual |
| 8923 | 251.09 | 2023-06-20 | 74 | 6 | 8 | Actual |
| 14878 | 123.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 7034 | 99.00 | 2023-05-20 | 97 | 6 | 4 | Actual |
| 11940 | 355.00 | 2023-09-17 | 65 | 6 | 6 | Actual |
| 32937 | 9483.00 | 2025-05-19 | 52 | 6 | 6 | Actual |
| 2246 | 85854.20 | 2022-12-18 | 37 | 7 | 8 | Actual |
| 36987 | 485.47 | 2025-08-18 | 65 | 2 | 13 | Actual |
| 6947 | 200.00 | 2023-05-20 | 74 | 1 | 4 | Budget |
| 4700 | 1058.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 11117 | 280.00 | 2023-08-18 | 87 | 2 | 8 | Budget |
| 5354 | 380.00 | 2023-03-20 | 66 | 6 | 7 | Budget |
| 34697 | 215.29 | 2025-06-19 | 78 | 2 | 13 | Actual |
| 25558 | 60.33 | 2024-10-17 | 89 | 1 | 12 | Actual |
| 2101 | 200.00 | 2022-12-18 | 84 | 1 | 8 | Budget |
| 10786 | 68.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
| 4204 | 126.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 6495 | 4100.00 | 2023-04-19 | 76 | 6 | 7 | Budget |
| 4675 | 4.00 | 2023-03-20 | 96 | 7 | 3 | Actual |
| 32010 | 298.06 | 2025-04-18 | 78 | 2 | 8 | Actual |
| 3654 | 100.00 | 2023-02-17 | 84 | 6 | 4 | Budget |
| 19421 | 84.80 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 4465 | 22771.20 | 2023-02-17 | 7 | 7 | 8 | Actual |
| 26408 | 25058.67 | 2024-11-16 | 60 | 1 | 11 | Actual |
| 27858 | 106.52 | 2024-12-17 | 68 | 1 | 13 | Actual |
| 24642 | 1350.00 | 2024-10-17 | 87 | 1 | 3 | Actual |
| 25298 | 149.57 | 2024-10-17 | 85 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2025-06-19 | 38 | 7 | 8 | Actual |
| 11835 | 257.00 | 2023-09-17 | 65 | 4 | 6 | Actual |
| 26563 | 223.10 | 2024-11-16 | 77 | 6 | 11 | Actual |
| 9349 | 133.00 | 2023-07-18 | 89 | 1 | 5 | Actual |
| 7356 | 280.00 | 2023-05-20 | 65 | 4 | 6 | Budget |
| 8208 | 408.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
| 35987 | 52000.00 | 2025-08-18 | 99 | 6 | 3 | Actual |
| 25174 | 614.00 | 2024-10-17 | 81 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2025-02-16 | 52 | 6 | 6 | Actual |
| 27675 | 1353.98 | 2024-12-17 | 62 | 6 | 11 | Actual |
| 16224 | 274.17 | 2024-01-18 | 92 | 1 | 11 | Actual |
| 26351 | 792.00 | 2024-11-16 | 66 | 6 | 8 | Actual |
| 184 | -58.00 | 2022-11-17 | 91 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2024-04-18 | 13 | 7 | 3 | Actual |
| 6304 | 200.00 | 2023-04-19 | 81 | 5 | 6 | Budget |
| 4069 | -90.00 | 2023-02-17 | 91 | 5 | 6 | Actual |
| 7213 | 394.00 | 2023-05-20 | 66 | 1 | 6 | Actual |
| 4446 | 100.00 | 2023-02-17 | 83 | 6 | 8 | Budget |
| 32563 | 236929.00 | 2025-05-19 | 4 | 7 | 3 | Actual |
| 28745 | 126.29 | 2025-01-17 | 68 | 3 | 11 | Actual |
| 14433 | 14.59 | 2023-11-17 | 81 | 2 | 12 | Actual |
| 31259 | 1657.42 | 2025-03-19 | 61 | 1 | 13 | Actual |
| 7280 | 280.00 | 2023-05-20 | 80 | 2 | 6 | Budget |
| 8087 | 950.00 | 2023-06-20 | 87 | 1 | 4 | Budget |
| 13399 | 372.30 | 2023-10-18 | 65 | 6 | 8 | Actual |
| 2008 | 3100.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
| 21163 | 142.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 32488 | 7655.78 | 2025-04-18 | 33 | 7 | 13 | Actual |
| 32246 | 298.64 | 2025-04-18 | 81 | 6 | 11 | Actual |
| 24155 | 1902.00 | 2024-09-16 | 97 | 6 | 7 | Actual |
| 17628 | 272586.00 | 2024-03-19 | 29 | 7 | 3 | Actual |
| 8332 | 1530.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 26311 | 967.77 | 2024-11-16 | 92 | 1 | 8 | Actual |
| 17093 | 12859.00 | 2024-02-17 | 20 | 7 | 7 | Actual |
| 36484 | -299.00 | 2025-08-18 | 91 | 6 | 7 | Actual |
| 34996 | 346.00 | 2025-07-18 | 74 | 1 | 5 | Actual |
| 86 | 113.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 24510 | 30.55 | 2024-09-16 | 66 | 1 | 12 | Actual |
| 23070 | 39785.00 | 2024-08-17 | 19 | 7 | 6 | Actual |
| 6597 | 442.00 | 2023-04-19 | 92 | 1 | 8 | Actual |
| 9789 | 400.00 | 2023-07-18 | 73 | 1 | 7 | Budget |
| 29938 | 92.25 | 2025-02-16 | 84 | 4 | 11 | Actual |
| 11947 | 36.00 | 2023-09-17 | 69 | 6 | 6 | Actual |
| 2420 | 90.00 | 2023-01-18 | 81 | 7 | 3 | Budget |
| 17135 | -315.58 | 2024-02-17 | 91 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-10-18 | 68 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-09-16 | 66 | 1 | 8 | Actual |
| 3138 | 100.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 26505 | 132.68 | 2024-11-16 | 81 | 4 | 11 | Actual |
| 27015 | 6998.00 | 2024-12-17 | 23 | 7 | 4 | Actual |
| 36258 | 498.00 | 2025-08-18 | 62 | 2 | 6 | Actual |
| 2251 | 146576.07 | 2022-12-18 | 46 | 7 | 8 | Actual |
| 5138 | 53.00 | 2023-03-20 | 84 | 4 | 6 | Actual |
| 5346 | 2116.00 | 2023-03-20 | 61 | 6 | 7 | Actual |
| 20714 | 190.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 3066 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 4153 | 138768.00 | 2023-02-17 | 29 | 7 | 6 | Actual |
| 27920 | 994.25 | 2024-12-17 | 72 | 6 | 13 | Actual |
| 35350 | 18497.00 | 2025-07-18 | 20 | 7 | 7 | Actual |
| 25045 | 85.00 | 2024-10-17 | 76 | 5 | 6 | Actual |
| 16593 | 6254.00 | 2024-02-17 | 23 | 7 | 3 | Actual |
| 23198 | 832.91 | 2024-08-17 | 81 | 1 | 8 | Actual |
| 22480 | 69529.71 | 2024-07-17 | 21 | 7 | 11 | Actual |
| 34561 | 183.74 | 2025-06-19 | 92 | 1 | 12 | Actual |
| 190 | 40900.00 | 2022-11-17 | 60 | 1 | 4 | Budget |
| 27188 | 312.00 | 2024-12-17 | 76 | 3 | 6 | Actual |
| 29594 | 662.00 | 2025-02-16 | 97 | 6 | 6 | Actual |
| 22100 | 182136.00 | 2024-07-17 | 29 | 7 | 6 | Actual |
| 11688 | 2000.00 | 2023-09-17 | 61 | 1 | 6 | Budget |
| 10714 | 200.00 | 2023-08-18 | 66 | 4 | 6 | Budget |
| 23683 | 560092.00 | 2024-09-16 | 46 | 7 | 3 | Actual |
| 31960 | 78164.00 | 2025-04-18 | 34 | 7 | 7 | Actual |
| 20784 | 116.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 15706 | 324.00 | 2024-01-18 | 73 | 1 | 5 | Actual |
| 20580 | 35000.00 | 2024-05-19 | 99 | 6 | 12 | Actual |
| 23899 | 2449.00 | 2024-09-16 | 61 | 1 | 6 | Actual |
| 9049 | 200.00 | 2023-07-18 | 66 | 6 | 3 | Budget |
| 4852 | 209.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 800 | -58073.00 | 2022-11-17 | 46 | 7 | 6 | Actual |
| 3695 | 411346.00 | 2023-02-17 | 43 | 7 | 4 | Actual |
| 26671 | 35000.00 | 2024-11-16 | 99 | 6 | 12 | Actual |
| 7761 | 380.00 | 2023-05-20 | 87 | 2 | 8 | Budget |
| 35131 | 5.00 | 2025-07-18 | 96 | 2 | 6 | Actual |
| 24528 | 102.89 | 2024-09-16 | 90 | 1 | 12 | Actual |
| 26894 | 100674.00 | 2024-12-17 | 21 | 7 | 3 | Actual |
| 25221 | 637.46 | 2024-10-17 | 66 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 1255 | 209682.00 | 2022-12-18 | 29 | 7 | 3 | Actual |
| 25928 | 6072.00 | 2024-11-16 | 54 | 6 | 5 | Actual |
| 33411 | 180.55 | 2025-05-19 | 92 | 1 | 12 | Actual |
| 30839 | 72812.00 | 2025-03-19 | 39 | 7 | 7 | Actual |
| 1317 | 4000.00 | 2022-12-18 | 61 | 1 | 4 | Budget |
| 8448 | 562.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 37020 | 281.96 | 2025-08-18 | 67 | 6 | 13 | Actual |
| 38848 | 4840.57 | 2025-10-18 | 61 | 2 | 8 | Actual |
| 24364 | 81.61 | 2024-09-16 | 66 | 3 | 11 | Actual |
| 26751 | 311.78 | 2024-11-16 | 90 | 2 | 13 | Actual |
| 6529 | 98137.00 | 2023-04-19 | 13 | 7 | 7 | Actual |
| 12080 | 301.00 | 2023-09-17 | 65 | 6 | 7 | Actual |
| 28938 | 24.16 | 2025-01-17 | 94 | 2 | 12 | Actual |
| 9246 | 300.00 | 2023-07-18 | 73 | 6 | 4 | Budget |
| 11939 | 280.00 | 2023-09-17 | 65 | 6 | 6 | Budget |
| 11153 | 1663.23 | 2023-08-18 | 72 | 6 | 8 | Actual |
| 25635 | 28502.35 | 2024-10-17 | 21 | 7 | 12 | Actual |
| 13178 | 200.00 | 2023-10-18 | 83 | 1 | 7 | Budget |
| 33848 | 1031.00 | 2025-06-19 | 77 | 1 | 5 | Actual |
| 30728 | 45739.00 | 2025-03-19 | 14 | 7 | 6 | Actual |
| 38274 | 60.00 | 2025-10-18 | 82 | 6 | 3 | Actual |
| 34022 | 104.00 | 2025-06-19 | 78 | 4 | 6 | Actual |
| 16104 | 611.70 | 2024-01-18 | 92 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-10-18 | 76 | 1 | 8 | Budget |
| 38290 | 14710.00 | 2025-10-18 | 7 | 7 | 3 | Actual |
| 36961 | 301.26 | 2025-08-18 | 66 | 1 | 13 | Actual |
| 2093 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 7805 | 280.00 | 2023-05-20 | 77 | 6 | 8 | Budget |
| 37966 | 87786.44 | 2025-09-17 | 15 | 7 | 11 | Actual |
| 29494 | 299.00 | 2025-02-16 | 76 | 3 | 6 | Actual |
| 17237 | 69.91 | 2024-02-17 | 67 | 1 | 11 | Actual |
| 7246 | 177.00 | 2023-05-20 | 89 | 1 | 6 | Actual |
| 23816 | 344.00 | 2024-09-16 | 76 | 1 | 5 | Actual |
| 33845 | 426.00 | 2025-06-19 | 73 | 1 | 5 | Actual |
| 27919 | 110.03 | 2024-12-17 | 71 | 6 | 13 | Actual |
| 35162 | 1248.00 | 2025-07-18 | 62 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-08-18 | 78 | 1 | 13 | Actual |
| 28715 | 117.78 | 2025-01-17 | 65 | 2 | 11 | Actual |
| 12509 | 60.00 | 2023-10-18 | 78 | 7 | 3 | Actual |
| 13241 | 100.00 | 2023-10-18 | 84 | 6 | 7 | Budget |
| 3050 | 618.00 | 2023-01-18 | 66 | 1 | 7 | Actual |
| 25697 | 84.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 5648 | 100.00 | 2023-04-19 | 83 | 1 | 3 | Budget |
| 36134 | 1005345.00 | 2025-08-18 | 46 | 7 | 4 | Actual |
| 2513 | 297.00 | 2023-01-18 | 72 | 6 | 4 | Actual |
| 12473 | 33676.00 | 2023-10-18 | 32 | 7 | 3 | Actual |
| 20708 | 54.00 | 2024-06-19 | 68 | 7 | 3 | Actual |
| 23585 | 26998.07 | 2024-08-17 | 37 | 7 | 12 | Actual |
| 39069 | 17.78 | 2025-10-18 | 89 | 5 | 11 | Actual |
| 6451 | 900.00 | 2023-04-19 | 87 | 1 | 7 | Actual |
| 18921 | 169.00 | 2024-04-18 | 73 | 3 | 6 | Actual |
| 21199 | 961955.00 | 2024-06-19 | 43 | 7 | 7 | Actual |
| 22597 | 643.00 | 2024-08-17 | 73 | 1 | 3 | Actual |
| 14191 | 25603.07 | 2023-11-17 | 8 | 7 | 8 | Actual |
| 13752 | 326.00 | 2023-11-17 | 74 | 6 | 5 | Actual |
| 19640 | 9163.00 | 2024-05-19 | 94 | 6 | 3 | Actual |
| 9393 | 650.00 | 2023-07-18 | 80 | 6 | 5 | Budget |
| 10250 | 30.00 | 2023-08-18 | 68 | 7 | 3 | Budget |
| 1980 | 11200.00 | 2022-12-18 | 57 | 6 | 7 | Budget |
| 23048 | 263.00 | 2024-08-17 | 81 | 6 | 6 | Actual |
| 6345 | 17.00 | 2023-04-19 | 69 | 6 | 6 | Actual |
| 9078 | 80.00 | 2023-07-18 | 84 | 6 | 3 | Budget |
| 20582 | 23750.14 | 2024-05-19 | 4 | 7 | 12 | Actual |
| 6731 | 19577.20 | 2023-04-19 | 33 | 7 | 8 | Actual |
| 18934 | 336.00 | 2024-04-18 | 90 | 3 | 6 | Actual |
| 8703 | 200007.00 | 2023-06-20 | 12 | 2 | 7 | Actual |
| 7540 | 820.00 | 2023-05-20 | 65 | 1 | 7 | Actual |
| 14788 | 137493.00 | 2023-12-18 | 15 | 7 | 5 | Actual |
| 9663 | 198.00 | 2023-07-18 | 80 | 5 | 6 | Actual |
| 25611 | 27.36 | 2024-10-17 | 81 | 6 | 12 | Actual |
| 13167 | 784.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 6341 | 86.00 | 2023-04-19 | 67 | 6 | 6 | Actual |
| 30224 | 74365.80 | 2025-02-16 | 13 | 7 | 13 | Actual |
| 20605 | 29220.45 | 2024-05-19 | 39 | 7 | 12 | Actual |
| 27248 | 40.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
| 22424 | 53.95 | 2024-07-17 | 83 | 4 | 11 | Actual |
| 37793 | 179.49 | 2025-09-17 | 67 | 1 | 11 | Actual |
| 28797 | 59.27 | 2025-01-17 | 66 | 5 | 11 | Actual |
| 30496 | 4074.00 | 2025-03-19 | 62 | 6 | 5 | Actual |
| 25808 | 408.00 | 2024-11-16 | 67 | 1 | 4 | Actual |
| 35949 | 672.00 | 2025-08-18 | 92 | 1 | 3 | Actual |
| 17486 | 48.63 | 2024-02-17 | 52 | 6 | 12 | Actual |
| 32484 | 7562.80 | 2025-04-18 | 28 | 7 | 13 | Actual |
| 31509 | 1210.00 | 2025-04-18 | 81 | 1 | 4 | Actual |
| 27404 | 224048.00 | 2024-12-17 | 35 | 7 | 7 | Actual |
| 25587 | -58.81 | 2024-10-17 | 91 | 2 | 12 | Actual |
| 33904 | 72044.00 | 2025-06-19 | 13 | 7 | 5 | Actual |
| 9188 | 200.00 | 2023-07-18 | 74 | 1 | 4 | Budget |
| 10239 | 666.00 | 2023-08-18 | 61 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2024-07-17 | 33 | 7 | 3 | Actual |
| 35186 | 11689.00 | 2025-07-18 | 60 | 5 | 6 | Actual |
| 16858 | 62.00 | 2024-02-17 | 73 | 2 | 6 | Actual |
| 26724 | 95.99 | 2024-11-16 | 90 | 1 | 13 | Actual |
| 8729 | 200.00 | 2023-06-20 | 68 | 6 | 7 | Budget |
| 6460 | 13719.00 | 2023-04-19 | 52 | 6 | 7 | Actual |
| 23097 | 78.00 | 2024-08-17 | 69 | 1 | 7 | Actual |
| 14960 | 144.00 | 2023-12-18 | 74 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-09-17 | 83 | 4 | 11 | Actual |
| 6909 | 96.00 | 2023-05-20 | 81 | 7 | 3 | Actual |
| 32786 | 75992.00 | 2025-05-19 | 21 | 7 | 5 | Actual |
| 24203 | 310.18 | 2024-09-16 | 83 | 1 | 8 | Actual |
| 25190 | 954551.00 | 2024-10-17 | 6 | 7 | 7 | Actual |
| 22554 | -180.09 | 2024-07-17 | 91 | 6 | 12 | Actual |
| 8378 | 850.00 | 2023-06-20 | 61 | 2 | 6 | Budget |
| 32688 | 75340.00 | 2025-05-19 | 14 | 7 | 4 | Actual |
| 12573 | 290.00 | 2023-10-18 | 90 | 1 | 4 | Actual |
| 30383 | 1148.00 | 2025-03-19 | 81 | 1 | 4 | Actual |
| 1989 | 15640.00 | 2022-12-18 | 63 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-11-16 | 82 | 1 | 5 | Actual |
| 30735 | 6184.00 | 2025-03-19 | 23 | 7 | 6 | Actual |
| 27098 | 94991.00 | 2024-12-17 | 13 | 7 | 5 | Actual |
| 9664 | 200.00 | 2023-07-18 | 80 | 5 | 6 | Budget |
| 39213 | 1873.13 | 2025-10-18 | 76 | 6 | 12 | Actual |
| 15144 | 41.99 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 19364 | 11.40 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 8120 | 80.00 | 2023-06-20 | 71 | 6 | 4 | Budget |
| 6141 | 62.00 | 2023-04-19 | 67 | 2 | 6 | Actual |
| 28041 | 24696.00 | 2025-01-17 | 18 | 7 | 3 | Actual |
| 28145 | 302.00 | 2025-01-17 | 90 | 6 | 4 | Actual |
| 29363 | 13364.00 | 2025-02-16 | 52 | 6 | 5 | Actual |
| 4348 | -220.13 | 2023-02-17 | 91 | 1 | 8 | Actual |
| 27464 | 576.85 | 2024-12-17 | 92 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-09-16 | 63 | 6 | 8 | Actual |
| 18299 | 168.85 | 2024-03-19 | 74 | 2 | 11 | Actual |
| 19979 | 81.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 35276 | 79488.00 | 2025-07-18 | 60 | 1 | 7 | Actual |
| 28433 | 89.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 11205 | 64317.43 | 2023-08-18 | 31 | 7 | 8 | Actual |
| 13704 | 658743.00 | 2023-11-17 | 45 | 7 | 4 | Actual |
| 23849 | 236.00 | 2024-09-16 | 73 | 6 | 5 | Actual |
| 36576 | 3339.02 | 2025-08-18 | 54 | 6 | 8 | Actual |
| 9308 | 31000.00 | 2023-07-18 | 60 | 1 | 5 | Budget |
| 31733 | 1964299.00 | 2025-04-18 | 10 | 3 | 6 | Actual |
| 36675 | 44.38 | 2025-08-18 | 71 | 2 | 11 | Actual |
| 21306 | 4739.05 | 2024-06-19 | 23 | 7 | 8 | Actual |
| 10756 | 582.00 | 2023-08-18 | 62 | 5 | 6 | Actual |
| 24482 | 31261.98 | 2024-09-16 | 13 | 7 | 11 | Actual |
| 23663 | 116682.00 | 2024-09-16 | 15 | 7 | 3 | Actual |
| 8226 | 650.00 | 2023-06-20 | 87 | 1 | 5 | Budget |
| 4970 | 200.00 | 2023-03-20 | 67 | 1 | 6 | Budget |
| 9494 | 10100.00 | 2023-07-18 | 60 | 2 | 6 | Budget |
| 22059 | 302.00 | 2024-07-17 | 66 | 6 | 6 | Actual |
| 2972 | 200.00 | 2023-01-18 | 67 | 6 | 6 | Budget |
| 38170 | 243.36 | 2025-09-17 | 67 | 6 | 13 | Actual |
| 4004 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 34882 | 94.00 | 2025-07-18 | 83 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2025-09-17 | 87 | 1 | 3 | Actual |
| 11575 | 58.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 31917 | 79.00 | 2025-04-18 | 69 | 6 | 7 | Actual |
| 17593 | 348.00 | 2024-03-19 | 74 | 6 | 3 | Actual |
| 36210 | 15113.00 | 2025-08-18 | 20 | 7 | 5 | Actual |
| 35731 | 243.32 | 2025-07-18 | 80 | 2 | 12 | Actual |
| 19140 | 33140.00 | 2024-04-18 | 38 | 7 | 7 | Actual |
| 13563 | 17836.00 | 2023-11-17 | 18 | 7 | 3 | Actual |
| 8281 | 140.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 15993 | 204.00 | 2024-01-18 | 68 | 1 | 7 | Actual |
| 10791 | 234.00 | 2023-08-18 | 87 | 5 | 6 | Actual |
| 33363 | 84592.76 | 2025-05-19 | 13 | 7 | 11 | Actual |
| 37650 | 74260.00 | 2025-09-17 | 21 | 7 | 7 | Actual |
| 16665 | 4326.00 | 2024-02-17 | 53 | 6 | 4 | Actual |
| 3396 | 611.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2025-01-17 | 80 | 1 | 8 | Actual |
| 17390 | 218.85 | 2024-02-17 | 81 | 6 | 11 | Actual |
| 2060 | 42349.00 | 2022-12-18 | 39 | 7 | 7 | Actual |
| 3562 | 3200.00 | 2023-02-17 | 62 | 1 | 4 | Budget |
| 17333 | 44.38 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 7520 | 14934.00 | 2023-05-20 | 28 | 7 | 6 | Actual |
| 11599 | 124324.00 | 2023-09-17 | 56 | 6 | 5 | Actual |
| 33242 | 1153.97 | 2025-05-19 | 61 | 2 | 11 | Actual |
| 15304 | 1097.59 | 2023-12-18 | 62 | 4 | 11 | Actual |
| 13189 | 256.00 | 2023-10-18 | 94 | 1 | 7 | Actual |
| 21884 | 8.00 | 2024-07-17 | 96 | 6 | 5 | Actual |
| 105 | 368.00 | 2022-11-17 | 92 | 6 | 3 | Actual |
| 13315 | 842.01 | 2023-10-18 | 81 | 1 | 8 | Actual |
| 27245 | 14.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 19461 | 52995.36 | 2024-04-18 | 39 | 7 | 11 | Actual |
| 14631 | 152.00 | 2023-12-18 | 68 | 1 | 4 | Actual |
| 5326 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 4434 | 2600.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 33905 | 45501.00 | 2025-06-19 | 14 | 7 | 5 | Actual |
| 37133 | 2020.00 | 2025-09-17 | 94 | 6 | 3 | Actual |
| 16847 | 11.00 | 2024-02-17 | 96 | 1 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-17 | 65 | 1 | 4 | Actual |
| 15359 | -159.88 | 2023-12-18 | 91 | 6 | 11 | Actual |
| 6884 | 360.00 | 2023-05-20 | 62 | 7 | 3 | Actual |
| 30398 | 36.00 | 2025-03-19 | 54 | 6 | 4 | Actual |
| 16 | 54.00 | 2022-11-17 | 71 | 1 | 3 | Actual |
| 17711 | 281.00 | 2024-03-19 | 73 | 6 | 4 | Actual |
| 18079 | 722.00 | 2024-03-19 | 54 | 6 | 7 | Actual |
| 24561 | 2857.20 | 2024-09-16 | 56 | 6 | 12 | Actual |
| 29062 | 18261.24 | 2025-01-17 | 57 | 6 | 13 | Actual |
| 30525 | 489268.00 | 2025-03-19 | 101 | 6 | 5 | Actual |
| 24963 | 30.00 | 2024-10-17 | 73 | 2 | 6 | Actual |
| 11261 | 561.00 | 2023-09-17 | 92 | 1 | 3 | Actual |
| 1570 | 6326.00 | 2022-12-18 | 8 | 7 | 5 | Actual |
| 5567 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 14063 | 1062.00 | 2023-11-17 | 97 | 6 | 7 | Actual |
| 910 | 29500.00 | 2022-11-17 | 99 | 6 | 7 | Actual |
| 24747 | 263.00 | 2024-10-17 | 67 | 1 | 4 | Actual |
| 15767 | 68279.00 | 2024-01-18 | 14 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2023-05-20 | 31 | 7 | 5 | Actual |
| 15633 | 3930.00 | 2024-01-18 | 53 | 6 | 4 | Actual |
| 17280 | 96.51 | 2024-02-17 | 87 | 2 | 11 | Actual |
| 35856 | 145.11 | 2025-07-18 | 89 | 2 | 13 | Actual |
| 4396 | -185.28 | 2023-02-17 | 91 | 2 | 8 | Actual |
| 34024 | 260.00 | 2025-06-19 | 81 | 4 | 6 | Actual |
| 6060 | 49374.00 | 2023-04-19 | 14 | 7 | 5 | Actual |
| 35372 | 1419.29 | 2025-07-18 | 65 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-10-17 | 87 | 2 | 8 | Actual |
| 25986 | 60377.00 | 2024-11-16 | 39 | 7 | 5 | Actual |
| 30915 | 567.76 | 2025-03-19 | 73 | 6 | 8 | Actual |
| 14855 | 31.00 | 2023-12-18 | 84 | 2 | 6 | Actual |
| 38314 | 120304.00 | 2025-10-18 | 46 | 7 | 3 | Actual |
| 13590 | 116.00 | 2023-11-17 | 67 | 7 | 3 | Actual |
| 18472 | 32.67 | 2024-03-19 | 74 | 1 | 12 | Actual |
| 35346 | 100402.00 | 2025-07-18 | 14 | 7 | 7 | Actual |
| 481 | 100.00 | 2022-11-17 | 67 | 1 | 6 | Budget |
| 11878 | 1300.00 | 2023-09-17 | 61 | 5 | 6 | Budget |
| 4564 | 28.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 12570 | 990.00 | 2023-10-18 | 87 | 1 | 4 | Actual |
| 27159 | 97.00 | 2024-12-17 | 74 | 2 | 6 | Actual |
| 9042 | 1300.00 | 2023-07-18 | 61 | 6 | 3 | Budget |
| 2909 | 750.00 | 2023-01-18 | 62 | 5 | 6 | Budget |
| 8212 | 216.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 35036 | 585.00 | 2025-07-18 | 81 | 6 | 5 | Actual |
| 31922 | 5607.00 | 2025-04-18 | 76 | 6 | 7 | Actual |
| 26011 | 53.00 | 2024-11-16 | 84 | 1 | 6 | Actual |
| 27786 | 26.29 | 2024-12-17 | 94 | 2 | 12 | Actual |
| 31446 | 24696.00 | 2025-04-18 | 18 | 7 | 3 | Actual |
| 31524 | 75.00 | 2025-04-18 | 54 | 6 | 4 | Actual |
| 29424 | 35340.00 | 2025-02-16 | 40 | 7 | 5 | Actual |
| 23568 | 780.56 | 2024-08-17 | 13 | 7 | 12 | Actual |
| 29839 | 3267.84 | 2025-02-16 | 61 | 1 | 11 | Actual |
| 37457 | -307.00 | 2025-09-17 | 91 | 3 | 6 | Actual |
| 36093 | 811.00 | 2025-08-18 | 81 | 6 | 4 | Actual |
| 1790 | 630.00 | 2022-12-18 | 62 | 5 | 6 | Actual |
| 8944 | 410.18 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 31639 | 266.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
| 10959 | 280.00 | 2023-08-18 | 67 | 6 | 7 | Actual |
| 22117 | 580.00 | 2024-07-17 | 66 | 1 | 7 | Actual |
| 29538 | 146.00 | 2025-02-16 | 65 | 5 | 6 | Actual |
| 33143 | 258.66 | 2025-05-19 | 90 | 2 | 8 | Actual |
| 31850 | 349546.00 | 2025-04-18 | 6 | 7 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-18 | 65 | 1 | 4 | Actual |
| 13345 | 80.00 | 2023-10-18 | 68 | 2 | 8 | Budget |
| 14198 | 79713.17 | 2023-11-17 | 21 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-19 | 18 | 7 | 8 | Actual |
| 11369 | 7.00 | 2023-09-17 | 69 | 7 | 3 | Actual |
| 12025 | 176.00 | 2023-09-17 | 67 | 1 | 7 | Actual |
| 24867 | 40365.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
| 34636 | 5255.11 | 2025-06-19 | 18 | 7 | 12 | Actual |
| 31738 | 277.00 | 2025-04-18 | 65 | 3 | 6 | Actual |
| 5725 | 45000.00 | 2023-04-19 | 99 | 6 | 3 | Actual |
| 31877 | 86020.00 | 2025-04-18 | 60 | 1 | 7 | Actual |
| 9686 | 10062.00 | 2023-07-18 | 53 | 6 | 6 | Actual |
| 27230 | 1050.00 | 2024-12-17 | 61 | 5 | 6 | Actual |
| 2866 | 280.00 | 2023-01-18 | 66 | 4 | 6 | Budget |
| 8587 | 100.00 | 2023-06-20 | 68 | 6 | 6 | Budget |
| 816 | 71.00 | 2022-11-17 | 69 | 1 | 7 | Actual |
| 11880 | 650.00 | 2023-09-17 | 62 | 5 | 6 | Budget |
| 7535 | 39100.00 | 2023-05-20 | 60 | 1 | 7 | Budget |
| 7352 | 1942.00 | 2023-05-20 | 61 | 4 | 6 | Actual |
| 23625 | 53820.00 | 2024-09-16 | 60 | 6 | 3 | Actual |
| 3587 | 700.00 | 2023-02-17 | 81 | 1 | 4 | Actual |
| 18341 | 31.61 | 2024-03-19 | 94 | 3 | 11 | Actual |
| 6870 | 26640.00 | 2023-05-20 | 33 | 7 | 3 | Actual |
| 4714 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 30409 | 96.00 | 2025-03-19 | 69 | 6 | 4 | Actual |
| 26280 | 74160.00 | 2024-11-16 | 39 | 7 | 7 | Actual |
Generated 2025-12-17 21:24:24.749 UTC