[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16407 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37566 | 30545.00 | 2025-09-17 | 33 | 7 | 6 | Actual |
| 18772 | 70.00 | 2024-04-18 | 71 | 1 | 5 | Actual |
| 27145 | -268.00 | 2024-12-17 | 91 | 1 | 6 | Actual |
| 11094 | 120.00 | 2023-08-18 | 73 | 2 | 8 | Budget |
| 8834 | 100.00 | 2023-06-20 | 85 | 1 | 8 | Budget |
| 35517 | 16641.49 | 2025-07-18 | 60 | 2 | 11 | Actual |
| 37456 | 384.00 | 2025-09-17 | 90 | 3 | 6 | Actual |
| 24237 | -173.16 | 2024-09-16 | 91 | 2 | 8 | Actual |
| 33752 | 655.00 | 2025-06-19 | 73 | 1 | 4 | Actual |
| 11584 | 720.00 | 2023-09-17 | 87 | 1 | 5 | Actual |
| 8610 | 112.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 8258 | 200.00 | 2023-06-20 | 68 | 6 | 5 | Budget |
| 8223 | 100.00 | 2023-06-20 | 85 | 1 | 5 | Budget |
| 649 | 84.00 | 2022-11-17 | 83 | 4 | 6 | Actual |
| 20392 | 14.59 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 14274 | 1345.47 | 2023-11-17 | 61 | 3 | 11 | Actual |
| 8003 | 380.00 | 2023-06-20 | 62 | 7 | 3 | Budget |
| 15737 | 101.00 | 2024-01-18 | 68 | 6 | 5 | Actual |
| 1932 | 550.00 | 2022-12-18 | 65 | 1 | 7 | Budget |
| 35504 | 436.94 | 2025-07-18 | 81 | 1 | 11 | Actual |
| 27854 | 1657.42 | 2024-12-17 | 62 | 1 | 13 | Actual |
| 29616 | 31605.00 | 2025-02-16 | 34 | 7 | 6 | Actual |
| 1131 | 20020.00 | 2022-12-18 | 60 | 1 | 3 | Actual |
| 36835 | 6177.46 | 2025-08-18 | 43 | 7 | 11 | Actual |
| 37014 | 35508.93 | 2025-08-18 | 60 | 6 | 13 | Actual |
| 34729 | 181.96 | 2025-06-19 | 78 | 6 | 13 | Actual |
| 34847 | 26918.00 | 2025-07-18 | 20 | 7 | 3 | Actual |
| 33434 | 19.91 | 2025-05-19 | 85 | 2 | 12 | Actual |
| 6472 | 2700.00 | 2023-04-19 | 61 | 6 | 7 | Budget |
| 7055 | 25670.00 | 2023-05-20 | 32 | 7 | 4 | Actual |
| 859 | 28200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
| 36419 | 118337.00 | 2025-08-18 | 37 | 7 | 6 | Actual |
| 14663 | 164.00 | 2023-12-18 | 67 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2023-02-17 | 62 | 1 | 4 | Budget |
| 19109 | 228.00 | 2024-04-18 | 89 | 6 | 7 | Actual |
| 6755 | 59.00 | 2023-05-20 | 69 | 1 | 3 | Actual |
| 4293 | 40825.00 | 2023-02-17 | 31 | 7 | 7 | Actual |
| 24039 | 279.00 | 2024-09-16 | 65 | 6 | 6 | Actual |
| 30479 | 221.00 | 2025-03-19 | 84 | 1 | 5 | Actual |
| 8763 | 68492.00 | 2023-06-20 | 94 | 6 | 7 | Actual |
| 19758 | 310.00 | 2024-05-19 | 92 | 6 | 4 | Actual |
| 19434 | 6.00 | 2024-04-18 | 96 | 6 | 11 | Actual |
| 24709 | 41644.00 | 2024-10-17 | 38 | 7 | 3 | Actual |
| 26481 | 44.38 | 2024-11-16 | 84 | 3 | 11 | Actual |
| 8495 | 379.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 21805 | 14981.00 | 2024-07-17 | 20 | 7 | 4 | Actual |
| 38705 | 17287.00 | 2025-10-18 | 18 | 7 | 6 | Actual |
| 29657 | 19018.00 | 2025-02-16 | 57 | 6 | 7 | Actual |
| 26180 | 35916.00 | 2024-11-16 | 33 | 7 | 6 | Actual |
| 16327 | 12.46 | 2024-01-18 | 84 | 5 | 11 | Actual |
| 10897 | 540.00 | 2023-08-18 | 65 | 1 | 7 | Actual |
| 38235 | 1381.00 | 2025-10-18 | 77 | 1 | 3 | Actual |
| 5995 | 0.00 | 2023-04-19 | 54 | 6 | 5 | Budget |
| 37513 | 12663.00 | 2025-09-17 | 53 | 6 | 6 | Actual |
| 17496 | 15.65 | 2024-02-17 | 68 | 6 | 12 | Actual |
| 16243 | 32.67 | 2024-01-18 | 81 | 2 | 11 | Actual |
| 20738 | 83.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 32023 | 7.00 | 2025-04-18 | 96 | 2 | 8 | Actual |
| 39321 | 14620.82 | 2025-10-18 | 63 | 6 | 13 | Actual |
| 32881 | 427.00 | 2025-05-19 | 90 | 3 | 6 | Actual |
| 27036 | 391.00 | 2024-12-17 | 67 | 1 | 5 | Actual |
| 19597 | 96.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 4017 | 81.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 32579 | 108869.00 | 2025-05-19 | 31 | 7 | 3 | Actual |
| 453 | 2886.00 | 2022-11-17 | 23 | 7 | 5 | Actual |
| 9682 | 3.00 | 2023-07-18 | 96 | 5 | 6 | Actual |
| 24888 | 118.00 | 2024-10-17 | 85 | 6 | 5 | Actual |
| 13595 | 331.00 | 2023-11-17 | 74 | 7 | 3 | Actual |
| 32777 | 599504.00 | 2025-05-19 | 6 | 7 | 5 | Actual |
| 13403 | 100.00 | 2023-10-18 | 67 | 6 | 8 | Budget |
| 4261 | 100.00 | 2023-02-17 | 84 | 6 | 7 | Budget |
| 37784 | 47655.00 | 2025-09-17 | 40 | 7 | 8 | Actual |
| 33554 | 632.84 | 2025-05-19 | 87 | 2 | 13 | Actual |
| 23200 | 285.93 | 2024-08-17 | 83 | 1 | 8 | Actual |
| 4418 | 200.00 | 2023-02-17 | 66 | 6 | 8 | Budget |
| 34131 | 145.00 | 2025-06-19 | 69 | 1 | 7 | Actual |
| 2881 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 29167 | 311.00 | 2025-02-16 | 74 | 6 | 3 | Actual |
| 12466 | 57156.00 | 2023-10-18 | 21 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Actual |
| 30517 | 229.00 | 2025-03-19 | 89 | 6 | 5 | Actual |
| 2172 | 1400.00 | 2022-12-18 | 61 | 6 | 8 | Budget |
| 23988 | 109.00 | 2024-09-16 | 73 | 4 | 6 | Actual |
| 25776 | 1964.00 | 2024-11-16 | 61 | 7 | 3 | Actual |
| 5078 | 275.00 | 2023-03-20 | 76 | 3 | 6 | Actual |
| 29523 | 400.00 | 2025-02-16 | 80 | 4 | 6 | Actual |
| 14935 | 50.00 | 2023-12-18 | 84 | 5 | 6 | Actual |
| 32086 | 1778354.64 | 2025-04-18 | 43 | 7 | 8 | Actual |
| 13812 | 172.00 | 2023-11-17 | 74 | 1 | 6 | Actual |
| 27576 | 17.78 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 7890 | 332.00 | 2023-06-20 | 81 | 1 | 3 | Actual |
| 5332 | 284.00 | 2023-03-20 | 92 | 1 | 7 | Actual |
| 36398 | 230341.00 | 2025-08-18 | 4 | 7 | 6 | Actual |
| 37881 | 226.30 | 2025-09-17 | 76 | 4 | 11 | Actual |
| 31203 | 612.47 | 2025-03-19 | 66 | 6 | 12 | Actual |
| 18097 | 202.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 9658 | 88.00 | 2023-07-18 | 76 | 5 | 6 | Actual |
| 12240 | 70.00 | 2023-09-17 | 85 | 2 | 8 | Budget |
| 27022 | 45407.00 | 2024-12-17 | 34 | 7 | 4 | Actual |
| 30556 | 1637.00 | 2025-03-19 | 62 | 1 | 6 | Actual |
| 3933 | 23400.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 35522 | 107.14 | 2025-07-18 | 67 | 2 | 11 | Actual |
| 14742 | 318.00 | 2023-12-18 | 94 | 1 | 5 | Actual |
| 30803 | 276.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 6307 | 51.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 28987 | 38694.03 | 2025-01-17 | 21 | 7 | 12 | Actual |
| 38881 | 3742.06 | 2025-10-18 | 62 | 6 | 8 | Actual |
| 31020 | 2821.02 | 2025-03-19 | 61 | 3 | 11 | Actual |
| 4934 | 7559.00 | 2023-03-20 | 8 | 7 | 5 | Actual |
| 30986 | 235.87 | 2025-03-19 | 90 | 1 | 11 | Actual |
| 7595 | 1900.00 | 2023-05-20 | 62 | 6 | 7 | Budget |
| 18661 | 47.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 22019 | 230.00 | 2024-07-17 | 90 | 4 | 6 | Actual |
| 3995 | 40.00 | 2023-02-17 | 71 | 4 | 6 | Budget |
| 9014 | 40.00 | 2023-07-18 | 82 | 1 | 3 | Budget |
| 423 | 140.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 38134 | 78330.78 | 2025-09-17 | 12 | 2 | 13 | Actual |
| 35763 | 245.44 | 2025-07-18 | 78 | 6 | 12 | Actual |
| 1875 | 405.00 | 2022-12-18 | 80 | 6 | 6 | Actual |
| 16267 | 134.80 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 3666 | 166.00 | 2023-02-17 | 97 | 6 | 4 | Actual |
| 27327 | 132.00 | 2024-12-17 | 71 | 1 | 7 | Actual |
| 21182 | 39785.00 | 2024-06-19 | 19 | 7 | 7 | Actual |
| 1358 | -216.00 | 2022-12-18 | 91 | 1 | 4 | Actual |
| 38301 | 48386.00 | 2025-10-18 | 24 | 7 | 3 | Actual |
| 36131 | 75908.00 | 2025-08-18 | 39 | 7 | 4 | Actual |
| 29736 | 425.33 | 2025-02-16 | 84 | 1 | 8 | Actual |
| 13210 | 315.00 | 2023-10-18 | 65 | 6 | 7 | Actual |
| 22866 | 564811.00 | 2024-08-17 | 6 | 7 | 5 | Actual |
| 33536 | 2713.58 | 2025-05-19 | 62 | 2 | 13 | Actual |
| 2382 | 23976.00 | 2023-01-18 | 33 | 7 | 3 | Actual |
| 25039 | 54.00 | 2024-10-17 | 67 | 5 | 6 | Actual |
| 4129 | 285.00 | 2023-02-17 | 90 | 6 | 6 | Actual |
| 34129 | 646.00 | 2025-06-19 | 67 | 1 | 7 | Actual |
| 3218 | 269.27 | 2023-01-18 | 84 | 1 | 8 | Actual |
| 38585 | 2878.00 | 2025-10-18 | 61 | 3 | 6 | Actual |
| 15176 | 764.73 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 5057 | 23400.00 | 2023-03-20 | 60 | 3 | 6 | Budget |
| 29309 | 30458.00 | 2025-02-16 | 7 | 7 | 4 | Actual |
| 1685 | 101.00 | 2022-12-18 | 90 | 2 | 6 | Actual |
| 35893 | 4.00 | 2025-07-18 | 96 | 6 | 13 | Actual |
| 32419 | 408.28 | 2025-04-18 | 76 | 2 | 13 | Actual |
| 16602 | 130327.00 | 2024-02-17 | 37 | 7 | 3 | Actual |
| 14132 | 79.87 | 2023-11-17 | 71 | 2 | 8 | Actual |
| 17240 | 22.04 | 2024-02-17 | 71 | 1 | 11 | Actual |
| 16967 | 68.00 | 2024-02-17 | 68 | 6 | 6 | Actual |
| 29563 | 257.00 | 2025-02-16 | 54 | 6 | 6 | Actual |
| 31250 | 57694.39 | 2025-03-19 | 35 | 7 | 12 | Actual |
| 16875 | 1086060.00 | 2024-02-17 | 10 | 3 | 6 | Actual |
| 28403 | 232.00 | 2025-01-17 | 90 | 5 | 6 | Actual |
| 38454 | 215.00 | 2025-10-18 | 84 | 1 | 5 | Actual |
| 4695 | 483.00 | 2023-03-20 | 73 | 1 | 4 | Actual |
| 4564 | 28.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 3724 | 194.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 37373 | 37874.00 | 2025-09-17 | 38 | 7 | 5 | Actual |
| 35566 | 144.38 | 2025-07-18 | 90 | 3 | 11 | Actual |
| 20236 | 5522.40 | 2024-05-19 | 62 | 6 | 8 | Actual |
| 36468 | 101.00 | 2025-08-18 | 71 | 6 | 7 | Actual |
| 2707 | 20029.00 | 2023-01-18 | 38 | 7 | 5 | Actual |
| 34981 | 75858.00 | 2025-07-18 | 39 | 7 | 4 | Actual |
| 15121 | 326.84 | 2023-12-18 | 89 | 1 | 8 | Actual |
| 8699 | -186.00 | 2023-06-20 | 91 | 1 | 7 | Actual |
| 23320 | 63.53 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 28145 | 302.00 | 2025-01-17 | 90 | 6 | 4 | Actual |
| 37969 | 4729.57 | 2025-09-17 | 20 | 7 | 11 | Actual |
| 16952 | -110.00 | 2024-02-17 | 91 | 5 | 6 | Actual |
| 8705 | 48100.00 | 2023-06-20 | 52 | 6 | 7 | Budget |
| 3726 | 850.00 | 2023-02-17 | 80 | 1 | 5 | Budget |
| 10235 | 159413.00 | 2023-08-18 | 43 | 7 | 3 | Actual |
| 37283 | -29202.00 | 2025-09-17 | 43 | 7 | 4 | Actual |
| 7615 | 1262.00 | 2023-05-20 | 76 | 6 | 7 | Actual |
| 13307 | 380.00 | 2023-10-18 | 76 | 1 | 8 | Budget |
| 36226 | -263091.00 | 2025-08-18 | 43 | 7 | 5 | Actual |
| 9943 | 104.11 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 3787 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 16223 | -163.07 | 2024-01-18 | 91 | 1 | 11 | Actual |
| 31437 | 52000.00 | 2025-04-18 | 99 | 6 | 3 | Actual |
| 7586 | 44879.00 | 2023-05-20 | 56 | 6 | 7 | Actual |
| 11870 | 111.00 | 2023-09-17 | 89 | 4 | 6 | Actual |
| 24300 | 68856.91 | 2024-09-16 | 39 | 7 | 8 | Actual |
| 11015 | 13867.00 | 2023-08-18 | 28 | 7 | 7 | Actual |
| 18569 | 419.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
| 9305 | 25712.00 | 2023-07-18 | 43 | 7 | 4 | Actual |
| 14453 | 18.84 | 2023-11-17 | 67 | 6 | 12 | Actual |
| 29048 | 67.92 | 2025-01-17 | 82 | 2 | 13 | Actual |
| 20101 | 206.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 7972 | 211331.00 | 2023-06-20 | 4 | 7 | 3 | Actual |
| 196 | 770.00 | 2022-11-17 | 65 | 1 | 4 | Actual |
| 36529 | 708.67 | 2025-08-18 | 74 | 1 | 8 | Actual |
| 37332 | 3510.00 | 2025-09-17 | 76 | 6 | 5 | Actual |
| 12037 | 750.00 | 2023-09-17 | 77 | 1 | 7 | Budget |
| 1767 | 380.00 | 2022-12-18 | 80 | 4 | 6 | Budget |
| 11290 | 36.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 30321 | 78696.00 | 2025-03-19 | 19 | 7 | 3 | Actual |
| 14312 | 149.70 | 2023-11-17 | 77 | 4 | 11 | Actual |
| 31609 | 391.00 | 2025-04-18 | 90 | 1 | 5 | Actual |
| 6958 | 63.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 35184 | 360.00 | 2025-07-18 | 92 | 4 | 6 | Actual |
| 33609 | 6325.93 | 2025-05-19 | 28 | 7 | 13 | Actual |
| 39118 | 115298.65 | 2025-10-18 | 15 | 7 | 11 | Actual |
| 32307 | 109.27 | 2025-04-18 | 84 | 1 | 12 | Actual |
| 27571 | 128.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 26085 | 135.00 | 2024-11-16 | 76 | 4 | 6 | Actual |
| 3057 | 60.00 | 2023-01-18 | 71 | 1 | 7 | Actual |
| 19152 | 384.42 | 2024-04-18 | 68 | 1 | 8 | Actual |
| 17301 | 163.53 | 2024-02-17 | 80 | 3 | 11 | Actual |
| 11356 | 5060.00 | 2023-09-17 | 60 | 7 | 3 | Actual |
| 4351 | 7.00 | 2023-02-17 | 96 | 1 | 8 | Actual |
| 21212 | 654.12 | 2024-06-19 | 74 | 1 | 8 | Actual |
| 28286 | 556.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 8797 | 30900.00 | 2023-06-20 | 60 | 1 | 8 | Budget |
| 12263 | 1900.00 | 2023-09-17 | 61 | 6 | 8 | Budget |
| 4621 | 17419.00 | 2023-03-20 | 34 | 7 | 3 | Actual |
| 1102 | 361777.52 | 2022-11-17 | 6 | 7 | 8 | Actual |
| 5253 | 305.00 | 2023-03-20 | 92 | 6 | 6 | Actual |
| 9487 | 283.00 | 2023-07-18 | 90 | 1 | 6 | Actual |
| 20935 | 340.00 | 2024-06-19 | 87 | 1 | 6 | Actual |
| 15670 | 480852.00 | 2024-01-18 | 6 | 7 | 4 | Actual |
| 7363 | 41.00 | 2023-05-20 | 69 | 4 | 6 | Actual |
| 2733 | 100.00 | 2023-01-18 | 74 | 1 | 6 | Budget |
| 28405 | 310.00 | 2025-01-17 | 92 | 5 | 6 | Actual |
| 34829 | 248.00 | 2025-07-18 | 89 | 6 | 3 | Actual |
| 7138 | 61.00 | 2023-05-20 | 69 | 6 | 5 | Actual |
| 31755 | 554.00 | 2025-04-18 | 87 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 29301 | 369.00 | 2025-02-16 | 92 | 6 | 4 | Actual |
| 38054 | 256.08 | 2025-09-17 | 67 | 6 | 12 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2025-01-17 | 32 | 7 | 8 | Actual |
| 28508 | 660.00 | 2025-01-17 | 65 | 6 | 7 | Actual |
| 3384 | 30.00 | 2023-02-17 | 71 | 1 | 3 | Actual |
| 16078 | 698969.00 | 2024-01-18 | 46 | 7 | 7 | Actual |
| 29442 | 515.00 | 2025-02-16 | 80 | 1 | 6 | Actual |
| 11583 | 650.00 | 2023-09-17 | 87 | 1 | 5 | Budget |
| 24961 | 4.00 | 2024-10-17 | 69 | 2 | 6 | Actual |
| 25362 | 72.04 | 2024-10-17 | 94 | 1 | 11 | Actual |
| 21222 | 1501.11 | 2024-06-19 | 87 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-18 | 77 | 6 | 8 | Actual |
| 15807 | 100.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 12557 | 280.00 | 2023-10-18 | 78 | 1 | 4 | Budget |
| 25834 | 100198.00 | 2024-11-16 | 56 | 6 | 4 | Actual |
| 8589 | 37.00 | 2023-06-20 | 69 | 6 | 6 | Actual |
| 6318 | 128.00 | 2023-04-19 | 92 | 5 | 6 | Actual |
| 36259 | 94.00 | 2025-08-18 | 65 | 2 | 6 | Actual |
| 29653 | 19018.00 | 2025-02-16 | 52 | 6 | 7 | Actual |
| 31188 | 56.08 | 2025-03-19 | 90 | 2 | 12 | Actual |
| 22038 | 117.00 | 2024-07-17 | 81 | 5 | 6 | Actual |
| 17742 | 65492.00 | 2024-03-19 | 21 | 7 | 4 | Actual |
| 20513 | 7.14 | 2024-05-19 | 84 | 1 | 12 | Actual |
| 19024 | 180483.00 | 2024-04-18 | 101 | 6 | 6 | Actual |
| 35699 | 300.76 | 2025-07-18 | 74 | 1 | 12 | Actual |
| 25280 | 40310.92 | 2024-10-17 | 63 | 6 | 8 | Actual |
| 19044 | 27798.00 | 2024-04-18 | 34 | 7 | 6 | Actual |
| 27294 | 8321.00 | 2024-12-17 | 8 | 7 | 6 | Actual |
| 2026 | 630.00 | 2022-12-18 | 87 | 6 | 7 | Actual |
| 30141 | 183.71 | 2025-02-16 | 73 | 1 | 13 | Actual |
| 24001 | 240.00 | 2024-09-16 | 90 | 4 | 6 | Actual |
| 13313 | 1360.20 | 2023-10-18 | 80 | 1 | 8 | Actual |
| 15274 | 1.00 | 2023-12-18 | 96 | 2 | 11 | Actual |
| 1625 | 321.00 | 2022-12-18 | 81 | 1 | 6 | Actual |
| 31540 | 4648.00 | 2025-04-18 | 76 | 6 | 4 | Actual |
| 31966 | 561453.00 | 2025-04-18 | 43 | 7 | 7 | Actual |
| 32532 | 3718.00 | 2025-05-19 | 61 | 6 | 3 | Actual |
| 1641 | 8.00 | 2022-12-18 | 96 | 1 | 6 | Actual |
| 25855 | 187.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
| 1964 | 152.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 20644 | 6135.00 | 2024-06-19 | 61 | 6 | 3 | Actual |
| 39174 | 51.82 | 2025-10-18 | 68 | 2 | 12 | Actual |
| 38581 | 6.00 | 2025-10-18 | 96 | 2 | 6 | Actual |
| 6048 | 285.00 | 2023-04-19 | 92 | 6 | 5 | Actual |
| 23514 | 19.91 | 2024-08-17 | 76 | 1 | 12 | Actual |
| 23631 | 324.00 | 2024-09-16 | 67 | 6 | 3 | Actual |
| 7405 | 113.00 | 2023-05-20 | 66 | 5 | 6 | Actual |
| 18293 | 31.61 | 2024-03-19 | 66 | 2 | 11 | Actual |
| 22399 | 36.93 | 2024-07-17 | 85 | 3 | 11 | Actual |
| 20483 | 54110.28 | 2024-05-19 | 31 | 7 | 11 | Actual |
| 8197 | 256.00 | 2023-06-20 | 67 | 1 | 5 | Actual |
| 5038 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 38602 | 138.00 | 2025-10-18 | 84 | 3 | 6 | Actual |
| 19559 | 1114.61 | 2024-04-18 | 15 | 7 | 12 | Actual |
| 16513 | -142357.28 | 2024-01-18 | 43 | 7 | 12 | Actual |
| 28890 | 173.10 | 2025-01-17 | 67 | 1 | 12 | Actual |
| 7199 | 18411.00 | 2023-05-20 | 38 | 7 | 5 | Actual |
| 24151 | -190.00 | 2024-09-16 | 91 | 6 | 7 | Actual |
| 12508 | 40.00 | 2023-10-18 | 78 | 7 | 3 | Budget |
| 7523 | 23573.00 | 2023-05-20 | 32 | 7 | 6 | Actual |
| 5410 | 8156.00 | 2023-03-20 | 22 | 7 | 7 | Actual |
| 8068 | 550.00 | 2023-06-20 | 76 | 1 | 4 | Budget |
| 15770 | 34101.00 | 2024-01-18 | 19 | 7 | 5 | Actual |
| 35584 | 109.27 | 2025-07-18 | 78 | 4 | 11 | Actual |
| 16958 | 54557.00 | 2024-02-17 | 56 | 6 | 6 | Actual |
| 3823 | 37455.00 | 2023-02-17 | 31 | 7 | 5 | Actual |
| 31261 | 190.73 | 2025-03-19 | 65 | 1 | 13 | Actual |
| 35409 | 935.95 | 2025-07-18 | 77 | 2 | 8 | Actual |
| 15954 | 326.00 | 2024-01-18 | 92 | 6 | 6 | Actual |
| 6302 | 280.00 | 2023-04-19 | 80 | 5 | 6 | Budget |
| 29328 | 126958.00 | 2025-02-16 | 37 | 7 | 4 | Actual |
| 13612 | 25753.00 | 2023-11-17 | 100 | 7 | 3 | Actual |
| 22713 | 296.00 | 2024-08-17 | 67 | 1 | 4 | Actual |
| 17007 | 116185.00 | 2024-02-17 | 31 | 7 | 6 | Actual |
| 5409 | 41298.00 | 2023-03-20 | 21 | 7 | 7 | Actual |
| 18658 | 214.00 | 2024-04-18 | 80 | 7 | 3 | Actual |
| 2320 | 229.00 | 2023-01-18 | 66 | 6 | 3 | Actual |
| 27010 | 19756.00 | 2024-12-17 | 18 | 7 | 4 | Actual |
| 30390 | 490.00 | 2025-03-19 | 90 | 1 | 4 | Actual |
| 27863 | 194.24 | 2024-12-17 | 76 | 1 | 13 | Actual |
| 25533 | 8963.69 | 2024-10-17 | 40 | 7 | 11 | Actual |
| 27699 | 285.87 | 2024-12-17 | 92 | 6 | 11 | Actual |
| 33099 | 488.97 | 2025-05-19 | 68 | 1 | 8 | Actual |
| 34704 | 632.84 | 2025-06-19 | 87 | 2 | 13 | Actual |
| 22248 | 716.25 | 2024-07-17 | 80 | 2 | 8 | Actual |
| 36801 | 103.95 | 2025-08-18 | 89 | 6 | 11 | Actual |
| 8529 | 70.00 | 2023-06-20 | 67 | 5 | 6 | Budget |
| 8551 | 72.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
| 12863 | 950.00 | 2023-10-18 | 61 | 2 | 6 | Budget |
| 19462 | 8963.69 | 2024-04-18 | 40 | 7 | 11 | Actual |
| 27278 | 28.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 16184 | 4787.53 | 2024-01-18 | 23 | 7 | 8 | Actual |
| 16877 | 32249.00 | 2024-02-17 | 60 | 3 | 6 | Actual |
| 36390 | 233.00 | 2025-08-18 | 89 | 6 | 6 | Actual |
| 28879 | 11623.32 | 2025-01-17 | 38 | 7 | 11 | Actual |
| 22258 | 243.51 | 2024-07-17 | 92 | 2 | 8 | Actual |
| 2411 | 100.00 | 2023-01-18 | 74 | 7 | 3 | Budget |
| 22085 | 224487.00 | 2024-07-17 | 4 | 7 | 6 | Actual |
| 22930 | 132.00 | 2024-08-17 | 74 | 2 | 6 | Actual |
| 21513 | 7884.95 | 2024-06-19 | 33 | 7 | 11 | Actual |
| 18741 | 41957.00 | 2024-04-18 | 14 | 7 | 4 | Actual |
| 36953 | 11680.76 | 2025-08-18 | 40 | 7 | 12 | Actual |
| 26082 | 29.00 | 2024-11-16 | 71 | 4 | 6 | Actual |
| 720 | 1539.00 | 2022-11-17 | 61 | 6 | 6 | Actual |
| 3356 | 138627.91 | 2023-01-18 | 29 | 7 | 8 | Actual |
| 3505 | 61451.00 | 2023-02-17 | 39 | 7 | 3 | Actual |
| 8783 | 13867.00 | 2023-06-20 | 28 | 7 | 7 | Actual |
| 304 | 23826.00 | 2022-11-17 | 13 | 7 | 4 | Actual |
| 26426 | 90.12 | 2024-11-16 | 84 | 1 | 11 | Actual |
| 20111 | 6056.00 | 2024-05-19 | 53 | 6 | 7 | Actual |
| 38029 | 36.93 | 2025-09-17 | 78 | 2 | 12 | Actual |
| 1773 | 98.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 22895 | 1770.00 | 2024-08-17 | 62 | 1 | 6 | Actual |
| 39009 | 210.34 | 2025-10-18 | 81 | 3 | 11 | Actual |
| 31668 | 67818.00 | 2025-04-18 | 31 | 7 | 5 | Actual |
| 4633 | 691.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 6311 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-19 | 60 | 7 | 3 | Actual |
| 10920 | 550.00 | 2023-08-18 | 81 | 1 | 7 | Budget |
| 8091 | 436.00 | 2023-06-20 | 92 | 1 | 4 | Actual |
| 13760 | 97.00 | 2023-11-17 | 84 | 6 | 5 | Actual |
| 25806 | 902.00 | 2024-11-16 | 65 | 1 | 4 | Actual |
| 23285 | 74546.41 | 2024-08-17 | 21 | 7 | 8 | Actual |
| 12422 | 220.00 | 2023-10-18 | 73 | 6 | 3 | Budget |
| 10243 | 80.00 | 2023-08-18 | 65 | 7 | 3 | Budget |
| 38216 | 41465.18 | 2025-09-17 | 37 | 7 | 13 | Actual |
| 33856 | 1134.00 | 2025-06-19 | 87 | 1 | 5 | Actual |
| 21500 | 16132.97 | 2024-06-19 | 14 | 7 | 11 | Actual |
| 29446 | 96.00 | 2025-02-16 | 84 | 1 | 6 | Actual |
| 19891 | 68.00 | 2024-05-19 | 68 | 1 | 6 | Actual |
| 7528 | 25020.00 | 2023-05-20 | 38 | 7 | 6 | Actual |
| 36560 | 257.15 | 2025-08-18 | 78 | 2 | 8 | Actual |
| 36891 | 24.16 | 2025-08-18 | 94 | 2 | 12 | Actual |
| 23265 | 682.91 | 2024-08-17 | 87 | 6 | 8 | Actual |
| 21096 | 189072.00 | 2024-06-19 | 29 | 7 | 6 | Actual |
| 30232 | 1520.58 | 2025-02-16 | 23 | 7 | 13 | Actual |
| 29936 | 30.55 | 2025-02-16 | 82 | 4 | 11 | Actual |
| 46 | 214.00 | 2022-11-17 | 94 | 1 | 3 | Actual |
| 2240 | 150182.67 | 2022-12-18 | 29 | 7 | 8 | Actual |
| 18998 | 200.00 | 2024-04-18 | 65 | 6 | 6 | Actual |
| 34145 | 325.00 | 2025-06-19 | 89 | 1 | 7 | Actual |
| 25730 | 983.00 | 2024-11-16 | 80 | 6 | 3 | Actual |
| 38734 | 104.00 | 2025-10-18 | 71 | 1 | 7 | Actual |
| 26847 | 20965.00 | 2024-12-17 | 52 | 6 | 3 | Actual |
| 22384 | 151.83 | 2024-07-17 | 66 | 3 | 11 | Actual |
| 11705 | 100.00 | 2023-09-17 | 74 | 1 | 6 | Budget |
| 29827 | 41589.73 | 2025-02-16 | 32 | 7 | 8 | Actual |
| 25099 | 6965.00 | 2024-10-17 | 8 | 7 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-19 | 61 | 6 | 8 | Actual |
| 36463 | 702.00 | 2025-08-18 | 65 | 6 | 7 | Actual |
| 21236 | 182.90 | 2024-06-19 | 68 | 2 | 8 | Actual |
| 29174 | 217.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
| 14851 | 169.00 | 2023-12-18 | 80 | 2 | 6 | Actual |
| 25983 | 122974.00 | 2024-11-16 | 35 | 7 | 5 | Actual |
| 13922 | 65.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 34455 | 268.85 | 2025-06-19 | 74 | 5 | 11 | Actual |
| 23879 | 10272.00 | 2024-09-16 | 20 | 7 | 5 | Actual |
| 20149 | 32982.00 | 2024-05-19 | 7 | 7 | 7 | Actual |
| 2546 | 109200.00 | 2023-01-18 | 101 | 6 | 4 | Budget |
| 39288 | 4145.19 | 2025-10-18 | 61 | 2 | 13 | Actual |
| 22191 | 20384.00 | 2024-07-17 | 24 | 7 | 7 | Actual |
| 26842 | -480.00 | 2024-12-17 | 91 | 1 | 3 | Actual |
| 15344 | 172.04 | 2023-12-18 | 72 | 6 | 11 | Actual |
| 22417 | 202.89 | 2024-07-17 | 74 | 4 | 11 | Actual |
| 37624 | 1348.00 | 2025-09-17 | 80 | 6 | 7 | Actual |
| 4221 | 3147.00 | 2023-02-17 | 57 | 6 | 7 | Actual |
| 12448 | -158.00 | 2023-10-18 | 91 | 6 | 3 | Actual |
| 13122 | 90552.00 | 2023-10-18 | 15 | 7 | 6 | Actual |
| 32635 | 493.00 | 2025-05-19 | 83 | 1 | 4 | Actual |
| 6180 | 27040.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 30076 | 417.79 | 2025-02-16 | 65 | 6 | 12 | Actual |
| 6181 | 23400.00 | 2023-04-19 | 60 | 3 | 6 | Budget |
| 25892 | 42546.00 | 2024-11-16 | 40 | 7 | 4 | Actual |
| 28242 | 13.00 | 2025-01-17 | 96 | 6 | 5 | Actual |
| 9952 | 317.75 | 2023-07-18 | 89 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-10-18 | 84 | 2 | 8 | Actual |
| 9341 | 163.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 33883 | 308.00 | 2025-06-19 | 78 | 6 | 5 | Actual |
| 29295 | 184.00 | 2025-02-16 | 84 | 6 | 4 | Actual |
| 20167 | 82051.00 | 2024-05-19 | 35 | 7 | 7 | Actual |
| 20711 | 96.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
| 37939 | 302.89 | 2025-09-17 | 73 | 6 | 11 | Actual |
| 15694 | -45198.00 | 2024-01-18 | 43 | 7 | 4 | Actual |
| 12867 | 200.00 | 2023-10-18 | 65 | 2 | 6 | Budget |
| 10523 | 120.00 | 2023-08-18 | 89 | 6 | 5 | Actual |
| 30509 | 266.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
| 37011 | 4957.48 | 2025-08-18 | 53 | 6 | 13 | Actual |
| 22612 | 618.00 | 2024-08-17 | 92 | 1 | 3 | Actual |
| 35890 | 213.54 | 2025-07-18 | 90 | 6 | 13 | Actual |
| 5334 | 8.00 | 2023-03-20 | 96 | 1 | 7 | Actual |
| 36067 | -519.00 | 2025-08-18 | 91 | 1 | 4 | Actual |
| 19251 | 22062.10 | 2024-04-18 | 24 | 7 | 8 | Actual |
| 8231 | 228.00 | 2023-06-20 | 94 | 1 | 5 | Actual |
| 10564 | 1924.00 | 2023-08-18 | 61 | 1 | 6 | Actual |
| 14902 | 116.00 | 2023-12-18 | 76 | 4 | 6 | Actual |
| 6728 | 132855.07 | 2023-04-19 | 29 | 7 | 8 | Actual |
| 14565 | 18744.00 | 2023-12-18 | 94 | 6 | 3 | Actual |
| 2095 | 749.58 | 2022-12-18 | 81 | 1 | 8 | Actual |
| 18509 | 70.97 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 30619 | 123.00 | 2025-03-19 | 74 | 3 | 6 | Actual |
| 33286 | 65.65 | 2025-05-19 | 84 | 3 | 11 | Actual |
| 7835 | 22481.80 | 2023-05-20 | 7 | 7 | 8 | Actual |
| 1418 | -166.00 | 2022-12-18 | 91 | 6 | 4 | Actual |
| 36617 | 236140.33 | 2025-08-18 | 15 | 7 | 8 | Actual |
| 11621 | 650.00 | 2023-09-17 | 72 | 6 | 5 | Budget |
| 17699 | 106519.00 | 2024-03-19 | 56 | 6 | 4 | Actual |
| 27846 | 12785.04 | 2024-12-17 | 38 | 7 | 12 | Actual |
| 23156 | 772427.00 | 2024-08-17 | 6 | 7 | 7 | Actual |
| 10128 | 347.00 | 2023-08-18 | 81 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 37371 | 151141.00 | 2025-09-17 | 35 | 7 | 5 | Actual |
| 27299 | 55087.00 | 2024-12-17 | 19 | 7 | 6 | Actual |
| 34782 | 665.00 | 2025-07-18 | 73 | 1 | 3 | Actual |
| 7568 | 200.00 | 2023-05-20 | 83 | 1 | 7 | Budget |
| 10197 | 71.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 13961 | 70.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 11425 | 480.00 | 2023-09-17 | 76 | 1 | 4 | Budget |
| 32667 | 1323.00 | 2025-05-19 | 80 | 6 | 4 | Actual |
| 25384 | 10.33 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 29267 | 389.00 | 2025-02-16 | 94 | 1 | 4 | Actual |
| 13884 | 1567.00 | 2023-11-17 | 61 | 4 | 6 | Actual |
| 23694 | 386.00 | 2024-09-16 | 74 | 7 | 3 | Actual |
| 5230 | 2758.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 415 | 178.00 | 2022-11-17 | 78 | 6 | 5 | Actual |
| 30125 | 37986.57 | 2025-02-16 | 37 | 7 | 12 | Actual |
| 14673 | 553.00 | 2023-12-18 | 80 | 6 | 4 | Actual |
| 4189 | 741.00 | 2023-02-17 | 77 | 1 | 7 | Actual |
| 3227 | 538.97 | 2023-01-18 | 92 | 1 | 8 | Actual |
| 6953 | 278.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 19346 | 18.84 | 2024-04-18 | 94 | 3 | 11 | Actual |
| 3695 | 411346.00 | 2023-02-17 | 43 | 7 | 4 | Actual |
| 28672 | 103134.82 | 2025-01-17 | 31 | 7 | 8 | Actual |
| 38426 | 41046.00 | 2025-10-18 | 33 | 7 | 4 | Actual |
| 20514 | 7.14 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 14609 | 169.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 24508 | 235.87 | 2024-09-16 | 62 | 1 | 12 | Actual |
| 8152 | 10199.00 | 2023-06-20 | 94 | 6 | 4 | Actual |
| 21401 | 199.70 | 2024-06-19 | 92 | 3 | 11 | Actual |
| 20458 | 80.55 | 2024-05-19 | 89 | 6 | 11 | Actual |
| 2975 | 40.00 | 2023-01-18 | 69 | 6 | 6 | Actual |
| 21254 | 352.60 | 2024-06-19 | 92 | 2 | 8 | Actual |
| 9028 | 210.00 | 2023-07-18 | 94 | 1 | 3 | Actual |
| 299 | 112648.00 | 2022-11-17 | 101 | 6 | 4 | Actual |
| 24155 | 1902.00 | 2024-09-16 | 97 | 6 | 7 | Actual |
| 23025 | 6.00 | 2024-08-17 | 96 | 5 | 6 | Actual |
| 13244 | 100.00 | 2023-10-18 | 85 | 6 | 7 | Budget |
| 37189 | 212.00 | 2025-09-17 | 92 | 7 | 3 | Actual |
| 323 | 45395.00 | 2022-11-17 | 39 | 7 | 4 | Actual |
| 366 | 200.00 | 2022-11-17 | 84 | 1 | 5 | Budget |
| 26398 | 158646.46 | 2024-11-16 | 35 | 7 | 8 | Actual |
| 4224 | 2700.00 | 2023-02-17 | 61 | 6 | 7 | Budget |
| 38390 | 1009.00 | 2025-10-18 | 77 | 6 | 4 | Actual |
| 18025 | 48565.00 | 2024-03-19 | 13 | 7 | 6 | Actual |
| 18655 | 98.00 | 2024-04-18 | 76 | 7 | 3 | Actual |
| 35135 | 3467.00 | 2025-07-18 | 61 | 3 | 6 | Actual |
| 3141 | 110.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 11542 | 440722.00 | 2023-09-17 | 46 | 7 | 4 | Actual |
| 19372 | 138.00 | 2024-04-18 | 92 | 4 | 11 | Actual |
| 1337 | 599.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 24420 | 13.53 | 2024-09-16 | 68 | 5 | 11 | Actual |
| 28425 | 1138.00 | 2025-01-17 | 76 | 6 | 6 | Actual |
| 22126 | 279.00 | 2024-07-17 | 78 | 1 | 7 | Actual |
| 16896 | 84.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 38324 | 98.00 | 2025-10-18 | 73 | 7 | 3 | Actual |
| 34727 | 1743.39 | 2025-06-19 | 76 | 6 | 13 | Actual |
| 16190 | 24662.15 | 2024-01-18 | 33 | 7 | 8 | Actual |
| 11632 | 200.00 | 2023-09-17 | 78 | 6 | 5 | Budget |
| 39312 | 5.00 | 2025-10-18 | 96 | 2 | 13 | Actual |
| 1882 | 100.00 | 2022-12-18 | 84 | 6 | 6 | Budget |
| 23442 | 19274.52 | 2024-08-17 | 56 | 6 | 11 | Actual |
| 18474 | 37.99 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 17003 | 4422.00 | 2024-02-17 | 23 | 7 | 6 | Actual |
| 203 | 77.00 | 2022-11-17 | 69 | 1 | 4 | Actual |
| 33916 | 61351.00 | 2025-06-19 | 31 | 7 | 5 | Actual |
| 20877 | 675.00 | 2024-06-19 | 87 | 6 | 5 | Actual |
| 17518 | 35000.00 | 2024-02-17 | 99 | 6 | 12 | Actual |
| 11362 | 80.00 | 2023-09-17 | 65 | 7 | 3 | Budget |
| 2190 | 1154.13 | 2022-12-18 | 72 | 6 | 8 | Actual |
| 31684 | 407.00 | 2025-04-18 | 66 | 1 | 6 | Actual |
| 27964 | 58876.03 | 2024-12-17 | 39 | 7 | 13 | Actual |
| 23611 | 264.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
Generated 2025-12-18 01:52:00.590 UTC