[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17130 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36149 | 353.00 | 2025-08-18 | 78 | 1 | 5 | Actual |
| 25059 | 4.00 | 2024-10-17 | 96 | 5 | 6 | Actual |
| 8274 | 200.00 | 2023-06-20 | 78 | 6 | 5 | Budget |
| 23119 | 15814.00 | 2024-08-17 | 53 | 6 | 7 | Actual |
| 20492 | 67798.52 | 2024-05-19 | 43 | 7 | 11 | Actual |
| 467 | -657203.80 | 2022-11-17 | 43 | 7 | 5 | Actual |
| 33264 | -88.60 | 2025-05-19 | 91 | 2 | 11 | Actual |
| 10793 | 94.00 | 2023-08-18 | 89 | 5 | 6 | Actual |
| 3604 | 60650.00 | 2023-02-17 | 12 | 2 | 4 | Actual |
| 29210 | 93887.00 | 2025-02-16 | 39 | 7 | 3 | Actual |
| 14478 | 6550.88 | 2023-11-17 | 4 | 7 | 12 | Actual |
| 32633 | 1346.00 | 2025-05-19 | 81 | 1 | 4 | Actual |
| 25353 | 25.23 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 24311 | 67.78 | 2024-09-16 | 68 | 1 | 11 | Actual |
| 6291 | 98.00 | 2023-04-19 | 73 | 5 | 6 | Actual |
| 20224 | 143.51 | 2024-05-19 | 89 | 2 | 8 | Actual |
| 17477 | 6.08 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 17508 | 16.72 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 12984 | 497.00 | 2023-10-18 | 80 | 4 | 6 | Actual |
| 22066 | 198.00 | 2024-07-17 | 74 | 6 | 6 | Actual |
| 21676 | 223200.00 | 2024-07-17 | 101 | 6 | 3 | Actual |
| 38932 | 193797.12 | 2025-10-18 | 37 | 7 | 8 | Actual |
| 31850 | 349546.00 | 2025-04-18 | 6 | 7 | 6 | Actual |
| 35786 | 60296.56 | 2025-07-18 | 15 | 7 | 12 | Actual |
| 14067 | 758886.00 | 2023-11-17 | 6 | 7 | 7 | Actual |
| 20420 | 28.42 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 4063 | 40.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 24990 | 30.00 | 2024-10-17 | 71 | 3 | 6 | Actual |
| 19880 | 51712.00 | 2024-05-19 | 39 | 7 | 5 | Actual |
| 28875 | 9182.85 | 2025-01-17 | 33 | 7 | 11 | Actual |
| 17642 | 1027.00 | 2024-03-19 | 62 | 7 | 3 | Actual |
| 19588 | 129.00 | 2024-05-19 | 69 | 1 | 3 | Actual |
| 23550 | 34.80 | 2024-08-17 | 81 | 6 | 12 | Actual |
| 460 | 6427.00 | 2022-11-17 | 34 | 7 | 5 | Actual |
| 17796 | 13218.00 | 2024-03-19 | 63 | 6 | 5 | Actual |
| 608 | 480.00 | 2022-11-17 | 87 | 3 | 6 | Budget |
| 12512 | 133.00 | 2023-10-18 | 81 | 7 | 3 | Actual |
| 32798 | 40059.00 | 2025-05-19 | 38 | 7 | 5 | Actual |
| 32717 | 302.00 | 2025-05-19 | 68 | 1 | 5 | Actual |
| 9598 | 198.00 | 2023-07-18 | 66 | 4 | 6 | Actual |
| 38555 | 95111.00 | 2025-10-18 | 12 | 2 | 6 | Actual |
| 10190 | 20.00 | 2023-08-18 | 82 | 6 | 3 | Budget |
| 21653 | 51.00 | 2024-07-17 | 69 | 6 | 3 | Actual |
| 17147 | 37.45 | 2024-02-17 | 69 | 2 | 8 | Actual |
| 732 | 109.00 | 2022-11-17 | 68 | 6 | 6 | Actual |
| 16976 | 433.00 | 2024-02-17 | 80 | 6 | 6 | Actual |
| 20160 | 22196.00 | 2024-05-19 | 24 | 7 | 7 | Actual |
| 24420 | 13.53 | 2024-09-16 | 68 | 5 | 11 | Actual |
| 36430 | 1222.00 | 2025-08-18 | 66 | 1 | 7 | Actual |
| 18886 | 874.00 | 2024-04-18 | 62 | 2 | 6 | Actual |
| 25847 | 307.00 | 2024-11-16 | 73 | 6 | 4 | Actual |
| 36493 | 29378.00 | 2025-08-18 | 7 | 7 | 7 | Actual |
| 30364 | 224.00 | 2025-03-19 | 92 | 7 | 3 | Actual |
| 33524 | 134.59 | 2025-05-19 | 83 | 1 | 13 | Actual |
| 391 | 1800.00 | 2022-11-17 | 62 | 6 | 5 | Budget |
| 7242 | 100.00 | 2023-05-20 | 85 | 1 | 6 | Budget |
| 25737 | 235.00 | 2024-11-16 | 89 | 6 | 3 | Actual |
| 26973 | 4278.00 | 2024-12-17 | 62 | 6 | 4 | Actual |
| 34310 | 40088.19 | 2025-06-19 | 7 | 7 | 8 | Actual |
| 19777 | 26662.00 | 2024-05-19 | 24 | 7 | 4 | Actual |
| 11817 | 100.00 | 2023-09-17 | 84 | 3 | 6 | Budget |
| 13829 | 8138.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 764 | -174.00 | 2022-11-17 | 91 | 6 | 6 | Actual |
| 10623 | 17.00 | 2023-08-18 | 69 | 2 | 6 | Actual |
| 30122 | 11223.31 | 2025-02-16 | 33 | 7 | 12 | Actual |
| 3712 | 55.00 | 2023-02-17 | 69 | 1 | 5 | Actual |
| 14636 | 397.00 | 2023-12-18 | 76 | 1 | 4 | Actual |
| 29645 | 1530.00 | 2025-02-16 | 87 | 1 | 7 | Actual |
| 27458 | 288.97 | 2024-12-17 | 84 | 2 | 8 | Actual |
| 10686 | 632.00 | 2023-08-18 | 80 | 3 | 6 | Actual |
| 32972 | 135485.00 | 2025-05-19 | 101 | 6 | 6 | Actual |
| 10937 | 40003.00 | 2023-08-18 | 12 | 2 | 7 | Actual |
| 39166 | 5.00 | 2025-10-18 | 96 | 1 | 12 | Actual |
| 36693 | 4.00 | 2025-08-18 | 96 | 2 | 11 | Actual |
| 18790 | 9.00 | 2024-04-18 | 96 | 1 | 5 | Actual |
| 11482 | 400.00 | 2023-09-17 | 73 | 6 | 4 | Budget |
| 26922 | 200.00 | 2024-12-17 | 76 | 7 | 3 | Actual |
| 17987 | 22465.00 | 2024-03-19 | 53 | 6 | 6 | Actual |
| 22610 | 463.00 | 2024-08-17 | 90 | 1 | 3 | Actual |
| 27643 | 640.13 | 2024-12-17 | 62 | 5 | 11 | Actual |
| 26716 | 350.38 | 2024-11-16 | 80 | 1 | 13 | Actual |
| 24601 | 3795.51 | 2024-09-16 | 18 | 7 | 12 | Actual |
| 36573 | 6.00 | 2025-08-18 | 96 | 2 | 8 | Actual |
| 22022 | 8.00 | 2024-07-17 | 96 | 4 | 6 | Actual |
| 9908 | 215873.00 | 2023-07-18 | 43 | 7 | 7 | Actual |
| 17913 | 167.00 | 2024-03-19 | 67 | 3 | 6 | Actual |
| 9949 | 100.00 | 2023-07-18 | 85 | 1 | 8 | Budget |
| 34980 | 44186.00 | 2025-07-18 | 38 | 7 | 4 | Actual |
| 29626 | 7301.00 | 2025-02-16 | 61 | 1 | 7 | Actual |
| 16931 | 979.00 | 2024-02-17 | 62 | 5 | 6 | Actual |
| 7804 | 2200.00 | 2023-05-20 | 76 | 6 | 8 | Budget |
| 1899 | 421804.00 | 2022-12-18 | 6 | 7 | 6 | Actual |
| 23740 | 7823.00 | 2024-09-16 | 52 | 6 | 4 | Actual |
| 3081 | 900.00 | 2023-01-18 | 87 | 1 | 7 | Actual |
| 21379 | 815.67 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 10504 | 1542.00 | 2023-08-18 | 76 | 6 | 5 | Actual |
| 16616 | 36.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 1174 | -309.00 | 2022-12-18 | 91 | 1 | 3 | Actual |
| 34692 | 46.87 | 2025-06-19 | 71 | 2 | 13 | Actual |
| 12422 | 220.00 | 2023-10-18 | 73 | 6 | 3 | Budget |
| 10475 | 45149.00 | 2023-08-18 | 56 | 6 | 5 | Actual |
| 10219 | 13994.00 | 2023-08-18 | 20 | 7 | 3 | Actual |
| 21998 | 2177.00 | 2024-07-17 | 61 | 4 | 6 | Actual |
| 12082 | 273.00 | 2023-09-17 | 66 | 6 | 7 | Actual |
| 25244 | 274112.25 | 2024-10-17 | 12 | 2 | 8 | Actual |
| 35258 | 159130.00 | 2025-07-18 | 21 | 7 | 6 | Actual |
| 17579 | 134925.00 | 2024-03-19 | 56 | 6 | 3 | Actual |
| 11171 | 100.00 | 2023-08-18 | 83 | 6 | 8 | Budget |
| 27150 | 1217.00 | 2024-12-17 | 61 | 2 | 6 | Actual |
| 14159 | 47141.35 | 2023-11-17 | 63 | 6 | 8 | Actual |
| 16591 | 75343.00 | 2024-02-17 | 21 | 7 | 3 | Actual |
| 39158 | 113.53 | 2025-10-18 | 84 | 1 | 12 | Actual |
| 13248 | 237.00 | 2023-10-18 | 90 | 6 | 7 | Actual |
| 20102 | 990.00 | 2024-05-19 | 87 | 1 | 7 | Actual |
| 5354 | 380.00 | 2023-03-20 | 66 | 6 | 7 | Budget |
| 2613 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 16594 | 32357.00 | 2024-02-17 | 24 | 7 | 3 | Actual |
| 18457 | 42900.49 | 2024-03-19 | 39 | 7 | 11 | Actual |
| 20419 | 9.27 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 18481 | 9.27 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 3607 | 5300.00 | 2023-02-17 | 53 | 6 | 4 | Budget |
| 35374 | 651.09 | 2025-07-18 | 67 | 1 | 8 | Actual |
| 9872 | 550.00 | 2023-07-18 | 87 | 6 | 7 | Budget |
| 29147 | 54.00 | 2025-02-16 | 94 | 1 | 3 | Actual |
| 15548 | 468538.00 | 2024-01-18 | 101 | 6 | 3 | Actual |
| 9673 | 40.00 | 2023-07-18 | 85 | 5 | 6 | Budget |
| 32149 | 96.51 | 2025-04-18 | 67 | 3 | 11 | Actual |
| 38044 | 2478.46 | 2025-09-17 | 53 | 6 | 12 | Actual |
| 32912 | 1387.00 | 2025-05-19 | 61 | 5 | 6 | Actual |
| 2623 | 53683.00 | 2023-01-18 | 12 | 2 | 5 | Actual |
| 2051 | 16153.00 | 2022-12-18 | 28 | 7 | 7 | Actual |
| 5431 | 3601.15 | 2023-03-20 | 62 | 1 | 8 | Actual |
| 26427 | 82.68 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 10185 | 101.00 | 2023-08-18 | 78 | 6 | 3 | Actual |
| 3720 | 371.00 | 2023-02-17 | 76 | 1 | 5 | Actual |
| 25135 | 594.00 | 2024-10-17 | 76 | 1 | 7 | Actual |
| 32152 | 27.36 | 2025-04-18 | 71 | 3 | 11 | Actual |
| 26024 | 64.00 | 2024-11-16 | 66 | 2 | 6 | Actual |
| 38306 | 49870.00 | 2025-10-18 | 33 | 7 | 3 | Actual |
| 13763 | 126.00 | 2023-11-17 | 89 | 6 | 5 | Actual |
| 10287 | 4100.00 | 2023-08-18 | 61 | 1 | 4 | Budget |
| 24020 | 175.00 | 2024-09-16 | 81 | 5 | 6 | Actual |
| 8463 | 585.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
| 11156 | 220.00 | 2023-08-18 | 73 | 6 | 8 | Budget |
| 5096 | 480.00 | 2023-03-20 | 87 | 3 | 6 | Budget |
| 6680 | 220.00 | 2023-04-19 | 73 | 6 | 8 | Budget |
| 26561 | 145.44 | 2024-11-16 | 74 | 6 | 11 | Actual |
| 3629 | 100.00 | 2023-02-17 | 68 | 6 | 4 | Budget |
| 32818 | 636.00 | 2025-05-19 | 80 | 1 | 6 | Actual |
| 26759 | 12401.48 | 2024-11-16 | 57 | 6 | 13 | Actual |
| 33980 | 4.00 | 2025-06-19 | 96 | 2 | 6 | Actual |
| 29283 | 78.00 | 2025-02-16 | 69 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 11180 | 198.05 | 2023-08-18 | 90 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2023-03-20 | 61 | 1 | 3 | Budget |
| 30820 | 165924.00 | 2025-03-19 | 13 | 7 | 7 | Actual |
| 17609 | 11.00 | 2024-03-19 | 96 | 6 | 3 | Actual |
| 8672 | 90.00 | 2023-06-20 | 71 | 1 | 7 | Budget |
| 24197 | 723.82 | 2024-09-16 | 76 | 1 | 8 | Actual |
| 4017 | 81.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 4621 | 17419.00 | 2023-03-20 | 34 | 7 | 3 | Actual |
| 13000 | -182.00 | 2023-10-18 | 91 | 4 | 6 | Actual |
| 17757 | 214601.00 | 2024-03-19 | 43 | 7 | 4 | Actual |
| 6643 | 176.84 | 2023-04-19 | 90 | 2 | 8 | Actual |
| 7319 | 220.00 | 2023-05-20 | 73 | 3 | 6 | Budget |
| 30436 | 16274.00 | 2025-03-19 | 8 | 7 | 4 | Actual |
| 9089 | 8.00 | 2023-07-18 | 96 | 6 | 3 | Actual |
| 22761 | 101.00 | 2024-08-17 | 84 | 6 | 4 | Actual |
| 5633 | 272.00 | 2023-04-19 | 73 | 1 | 3 | Actual |
| 8684 | 950.00 | 2023-06-20 | 80 | 1 | 7 | Budget |
| 16 | 54.00 | 2022-11-17 | 71 | 1 | 3 | Actual |
| 11634 | 856.00 | 2023-09-17 | 80 | 6 | 5 | Actual |
| 1668 | 50.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 12187 | 50.00 | 2023-09-17 | 82 | 1 | 8 | Budget |
| 23064 | 10343.00 | 2024-08-17 | 7 | 7 | 6 | Actual |
| 24522 | 2.89 | 2024-09-16 | 82 | 1 | 12 | Actual |
| 35495 | 158.21 | 2025-07-18 | 68 | 1 | 11 | Actual |
| 33801 | -245.00 | 2025-06-19 | 91 | 6 | 4 | Actual |
| 32063 | 46054.97 | 2025-04-18 | 7 | 7 | 8 | Actual |
| 26883 | 419318.00 | 2024-12-17 | 101 | 6 | 3 | Actual |
| 38027 | 58.21 | 2025-09-17 | 76 | 2 | 12 | Actual |
| 34044 | 132.00 | 2025-06-19 | 73 | 5 | 6 | Actual |
| 28383 | 872.00 | 2025-01-17 | 62 | 5 | 6 | Actual |
| 15714 | 146.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 27900 | 199.50 | 2024-12-17 | 89 | 2 | 13 | Actual |
| 30482 | 240.00 | 2025-03-19 | 89 | 1 | 5 | Actual |
| 24665 | 1339.00 | 2024-10-17 | 72 | 6 | 3 | Actual |
| 26465 | 1090.14 | 2024-11-16 | 62 | 3 | 11 | Actual |
| 21074 | 307.00 | 2024-06-19 | 90 | 6 | 6 | Actual |
| 27976 | 69.00 | 2025-01-17 | 69 | 1 | 3 | Actual |
| 35157 | -356.00 | 2025-07-18 | 91 | 3 | 6 | Actual |
| 27085 | 176.00 | 2024-12-17 | 89 | 6 | 5 | Actual |
| 17822 | 826.00 | 2024-03-19 | 97 | 6 | 5 | Actual |
| 23527 | 160.34 | 2024-08-17 | 92 | 1 | 12 | Actual |
| 16528 | 1309.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 17098 | 20405.00 | 2024-02-17 | 28 | 7 | 7 | Actual |
| 20520 | 3.00 | 2024-05-19 | 96 | 1 | 12 | Actual |
| 10986 | 153.00 | 2023-08-18 | 84 | 6 | 7 | Actual |
| 14429 | 11.40 | 2023-11-17 | 76 | 2 | 12 | Actual |
| 23912 | 505.00 | 2024-09-16 | 80 | 1 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-18 | 76 | 6 | 3 | Actual |
| 9593 | 1134.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 21120 | 515.00 | 2024-06-19 | 76 | 1 | 7 | Actual |
| 13186 | 223.00 | 2023-10-18 | 90 | 1 | 7 | Actual |
| 14419 | 96.51 | 2023-11-17 | 61 | 2 | 12 | Actual |
| 22339 | 356.08 | 2024-07-17 | 80 | 1 | 11 | Actual |
| 25295 | 54.11 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 23351 | 144.38 | 2024-08-17 | 87 | 2 | 11 | Actual |
| 19284 | 68.85 | 2024-04-18 | 84 | 1 | 11 | Actual |
| 34748 | 7503.15 | 2025-06-19 | 8 | 7 | 13 | Actual |
| 25534 | 225576.83 | 2024-10-17 | 43 | 7 | 11 | Actual |
| 31183 | 44.38 | 2025-03-19 | 83 | 2 | 12 | Actual |
| 22937 | 21.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
| 32964 | 451.00 | 2025-05-19 | 87 | 6 | 6 | Actual |
| 16714 | 26921.00 | 2024-02-17 | 24 | 7 | 4 | Actual |
| 130 | 28238.00 | 2022-11-17 | 33 | 7 | 3 | Actual |
| 7217 | 100.00 | 2023-05-20 | 68 | 1 | 6 | Budget |
| 24430 | 3.95 | 2024-09-16 | 82 | 5 | 11 | Actual |
| 5378 | 386.00 | 2023-03-20 | 81 | 6 | 7 | Actual |
| 21025 | 141.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 7457 | 4389.00 | 2023-05-20 | 63 | 6 | 6 | Actual |
| 2689 | 43121.00 | 2023-01-18 | 13 | 7 | 5 | Actual |
| 1682 | 176.00 | 2022-12-18 | 87 | 2 | 6 | Actual |
| 34829 | 248.00 | 2025-07-18 | 89 | 6 | 3 | Actual |
| 20077 | 112739.00 | 2024-05-19 | 39 | 7 | 6 | Actual |
| 13014 | 85.00 | 2023-10-18 | 67 | 5 | 6 | Actual |
| 8459 | 120.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
| 23067 | 30752.00 | 2024-08-17 | 14 | 7 | 6 | Actual |
| 36433 | 134.00 | 2025-08-18 | 69 | 1 | 7 | Actual |
| 30100 | 7.00 | 2025-02-16 | 96 | 6 | 12 | Actual |
| 28571 | 96.54 | 2025-01-17 | 69 | 1 | 8 | Actual |
| 7278 | 79.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-16 | 65 | 1 | 3 | Actual |
| 13664 | 153.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 22492 | 8954.12 | 2024-07-17 | 38 | 7 | 11 | Actual |
| 17989 | 29953.00 | 2024-03-19 | 57 | 6 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-19 | 65 | 1 | 4 | Actual |
| 22874 | 10058.00 | 2024-08-17 | 20 | 7 | 5 | Actual |
| 38069 | 180.55 | 2025-09-17 | 85 | 6 | 12 | Actual |
| 10939 | 3428.00 | 2023-08-18 | 52 | 6 | 7 | Actual |
| 11319 | 230.00 | 2023-09-17 | 90 | 6 | 3 | Actual |
| 15876 | 68.00 | 2024-01-18 | 67 | 4 | 6 | Actual |
| 15685 | 59878.00 | 2024-01-18 | 31 | 7 | 4 | Actual |
| 6124 | 140.00 | 2023-04-19 | 89 | 1 | 6 | Actual |
| 35636 | 98.63 | 2025-07-18 | 68 | 6 | 11 | Actual |
| 13288 | 3600.00 | 2023-10-18 | 61 | 1 | 8 | Budget |
| 14501 | 29220.45 | 2023-11-17 | 39 | 7 | 12 | Actual |
| 28441 | 47500.00 | 2025-01-17 | 99 | 6 | 6 | Actual |
| 12655 | 9510.00 | 2023-10-18 | 22 | 7 | 4 | Actual |
| 26118 | 43.00 | 2024-11-16 | 84 | 5 | 6 | Actual |
| 20361 | 101.82 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 31160 | 157.15 | 2025-03-19 | 90 | 1 | 12 | Actual |
| 1268 | 5000.00 | 2022-12-18 | 60 | 7 | 3 | Budget |
| 32805 | 2601.00 | 2025-05-19 | 61 | 1 | 6 | Actual |
| 32316 | 71614.86 | 2025-04-18 | 12 | 2 | 12 | Actual |
| 1110 | 10498.25 | 2022-11-17 | 20 | 7 | 8 | Actual |
| 6120 | 90.00 | 2023-04-19 | 85 | 1 | 6 | Budget |
| 26939 | 85284.00 | 2024-12-17 | 60 | 1 | 4 | Actual |
| 12807 | 20232.00 | 2023-10-18 | 38 | 7 | 5 | Actual |
| 37872 | 1245.46 | 2025-09-17 | 62 | 4 | 11 | Actual |
| 36443 | 414.00 | 2025-08-18 | 83 | 1 | 7 | Actual |
| 16654 | 222.00 | 2024-02-17 | 84 | 1 | 4 | Actual |
| 25832 | 36360.00 | 2024-11-16 | 53 | 6 | 4 | Actual |
| 28946 | 3479.55 | 2025-01-17 | 61 | 6 | 12 | Actual |
| 30750 | 29624.00 | 2025-03-19 | 100 | 7 | 6 | Actual |
| 25490 | 579.49 | 2024-10-17 | 76 | 6 | 11 | Actual |
| 35849 | 759.16 | 2025-07-18 | 80 | 2 | 13 | Actual |
| 26385 | 18710.52 | 2024-11-16 | 18 | 7 | 8 | Actual |
| 27105 | 12584.00 | 2024-12-17 | 22 | 7 | 5 | Actual |
| 34055 | 277.00 | 2025-06-19 | 87 | 5 | 6 | Actual |
| 12426 | 1000.00 | 2023-10-18 | 76 | 6 | 3 | Budget |
| 6493 | 267.00 | 2023-04-19 | 74 | 6 | 7 | Actual |
| 34555 | 92.25 | 2025-06-19 | 84 | 1 | 12 | Actual |
| 26879 | 3589.00 | 2024-12-17 | 94 | 6 | 3 | Actual |
| 34911 | 403.00 | 2025-07-18 | 84 | 1 | 4 | Actual |
| 29688 | 71000.00 | 2025-02-16 | 99 | 6 | 7 | Actual |
| 4957 | 249296.00 | 2023-03-20 | 46 | 7 | 5 | Actual |
| 25195 | 208092.00 | 2024-10-17 | 15 | 7 | 7 | Actual |
| 16103 | -365.58 | 2024-01-18 | 91 | 1 | 8 | Actual |
| 2441 | 4000.00 | 2023-01-18 | 61 | 1 | 4 | Budget |
| 6016 | 59.00 | 2023-04-19 | 69 | 6 | 5 | Actual |
| 8311 | 2945.00 | 2023-06-20 | 23 | 7 | 5 | Actual |
| 20261 | 54744.53 | 2024-05-19 | 94 | 6 | 8 | Actual |
| 23578 | 5841.29 | 2024-08-17 | 28 | 7 | 12 | Actual |
| 17462 | 110.34 | 2024-02-17 | 62 | 2 | 12 | Actual |
| 31939 | 71000.00 | 2025-04-18 | 99 | 6 | 7 | Actual |
| 26744 | 622.32 | 2024-11-16 | 81 | 2 | 13 | Actual |
| 27996 | 155721.00 | 2025-01-17 | 12 | 2 | 3 | Actual |
| 20753 | -403.00 | 2024-06-19 | 91 | 1 | 4 | Actual |
| 31229 | 236001.97 | 2025-03-19 | 101 | 6 | 12 | Actual |
| 27199 | 526.00 | 2024-12-17 | 90 | 3 | 6 | Actual |
| 30963 | 27310.68 | 2025-03-19 | 100 | 7 | 8 | Actual |
| 17661 | 34.00 | 2024-03-19 | 89 | 7 | 3 | Actual |
| 23521 | 9.27 | 2024-08-17 | 84 | 1 | 12 | Actual |
| 7460 | 234.00 | 2023-05-20 | 65 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 30262 | 1836.00 | 2025-03-19 | 80 | 1 | 3 | Actual |
| 15603 | 27734.00 | 2024-01-18 | 100 | 7 | 3 | Actual |
| 497 | 147.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 24487 | 3415.72 | 2024-09-16 | 20 | 7 | 11 | Actual |
| 31030 | 244.38 | 2025-03-19 | 76 | 3 | 11 | Actual |
| 34775 | 5342.00 | 2025-07-18 | 62 | 1 | 3 | Actual |
| 12349 | 462.00 | 2023-10-18 | 65 | 1 | 3 | Actual |
| 33356 | 217.00 | 2025-05-19 | 97 | 6 | 11 | Actual |
| 21792 | 8.00 | 2024-07-17 | 96 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2023-03-20 | 54 | 6 | 8 | Budget |
| 8302 | 8764.00 | 2023-06-20 | 8 | 7 | 5 | Actual |
| 22190 | 4422.00 | 2024-07-17 | 23 | 7 | 7 | Actual |
| 13240 | 200.00 | 2023-10-18 | 83 | 6 | 7 | Budget |
| 36569 | 287.45 | 2025-08-18 | 90 | 2 | 8 | Actual |
| 21356 | 44.38 | 2024-06-19 | 68 | 2 | 11 | Actual |
| 4801 | 9510.00 | 2023-03-20 | 22 | 7 | 4 | Actual |
| 3235 | 1542.02 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 8989 | 336.00 | 2023-07-18 | 65 | 1 | 3 | Actual |
| 36615 | 184262.09 | 2025-08-18 | 13 | 7 | 8 | Actual |
| 14061 | 37930.00 | 2023-11-17 | 94 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-08-18 | 67 | 1 | 7 | Actual |
| 36150 | 1431.00 | 2025-08-18 | 80 | 1 | 5 | Actual |
| 37465 | 100.00 | 2025-09-17 | 67 | 4 | 6 | Actual |
| 4302 | 442895.00 | 2023-02-17 | 43 | 7 | 7 | Actual |
| 4286 | 10564.00 | 2023-02-17 | 20 | 7 | 7 | Actual |
| 35 | 123.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 33421 | 19.91 | 2025-05-19 | 68 | 2 | 12 | Actual |
| 29133 | 795.00 | 2025-02-16 | 76 | 1 | 3 | Actual |
| 21481 | 15.65 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 30721 | 47500.00 | 2025-03-19 | 99 | 6 | 6 | Actual |
| 4265 | 550.00 | 2023-02-17 | 87 | 6 | 7 | Budget |
| 9235 | 480.00 | 2023-07-18 | 66 | 6 | 4 | Budget |
| 16056 | 199230.00 | 2024-01-18 | 13 | 7 | 7 | Actual |
| 35038 | 195.00 | 2025-07-18 | 83 | 6 | 5 | Actual |
| 14767 | 359.00 | 2023-12-18 | 81 | 6 | 5 | Actual |
| 27326 | 94.00 | 2024-12-17 | 69 | 1 | 7 | Actual |
| 34537 | 24223.55 | 2025-06-19 | 60 | 1 | 12 | Actual |
| 8392 | 111.00 | 2023-06-20 | 73 | 2 | 6 | Actual |
| 27729 | 11072.24 | 2024-12-17 | 40 | 7 | 11 | Actual |
| 4279 | 18866.00 | 2023-02-17 | 7 | 7 | 7 | Actual |
| 648 | 100.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
| 39370 | 40086.21 | 2025-10-18 | 37 | 7 | 13 | Actual |
| 1780 | 125.00 | 2022-12-18 | 89 | 4 | 6 | Actual |
| 23413 | 363.53 | 2024-08-17 | 61 | 5 | 11 | Actual |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 26772 | 694.25 | 2024-11-16 | 74 | 6 | 13 | Actual |
| 23724 | 842.00 | 2024-09-16 | 77 | 1 | 4 | Actual |
| 33469 | 766.73 | 2025-05-19 | 87 | 6 | 12 | Actual |
| 20 | 114.00 | 2022-11-17 | 74 | 1 | 3 | Actual |
| 13252 | 7.00 | 2023-10-18 | 96 | 6 | 7 | Actual |
| 33213 | 40461.09 | 2025-05-19 | 60 | 1 | 11 | Actual |
| 34742 | 110.00 | 2025-06-19 | 97 | 6 | 13 | Actual |
| 30487 | 14.00 | 2025-03-19 | 96 | 1 | 5 | Actual |
| 10358 | 54.00 | 2023-08-18 | 71 | 6 | 4 | Actual |
| 35682 | 39867.46 | 2025-07-18 | 37 | 7 | 11 | Actual |
| 26282 | 350000.00 | 2024-11-16 | 42 | 7 | 7 | Actual |
| 29145 | -576.00 | 2025-02-16 | 91 | 1 | 3 | Actual |
| 26364 | 64.72 | 2024-11-16 | 82 | 6 | 8 | Actual |
| 37208 | 1275.00 | 2025-09-17 | 81 | 1 | 4 | Actual |
| 30992 | 7940.27 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 11200 | 8828.52 | 2023-08-18 | 22 | 7 | 8 | Actual |
| 33100 | 140.48 | 2025-05-19 | 69 | 1 | 8 | Actual |
| 2017 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 26977 | 352.00 | 2024-12-17 | 67 | 6 | 4 | Actual |
| 18635 | 36709.00 | 2024-04-18 | 33 | 7 | 3 | Actual |
| 10776 | 200.00 | 2023-08-18 | 77 | 5 | 6 | Budget |
| 16730 | 4809.00 | 2024-02-17 | 61 | 1 | 5 | Actual |
| 7492 | 68.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 28192 | 585.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 7292 | 234.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 25001 | 97.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 5671 | 6625.00 | 2023-04-19 | 57 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-08-18 | 67 | 1 | 11 | Actual |
| 18505 | 46.50 | 2024-03-19 | 74 | 6 | 12 | Actual |
| 13404 | 137.45 | 2023-10-18 | 68 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-11-17 | 69 | 2 | 8 | Actual |
| 20147 | 288096.00 | 2024-05-19 | 4 | 7 | 7 | Actual |
| 14664 | 123.00 | 2023-12-18 | 68 | 6 | 4 | Actual |
| 15694 | -45198.00 | 2024-01-18 | 43 | 7 | 4 | Actual |
| 13352 | 285.93 | 2023-10-18 | 74 | 2 | 8 | Actual |
| 31056 | 306.08 | 2025-03-19 | 74 | 4 | 11 | Actual |
| 25851 | 219.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
| 14257 | 29.48 | 2023-11-17 | 76 | 2 | 11 | Actual |
| 16019 | 25003.00 | 2024-01-18 | 57 | 6 | 7 | Actual |
| 32543 | 253.00 | 2025-05-19 | 74 | 6 | 3 | Actual |
| 9778 | 720.00 | 2023-07-18 | 65 | 1 | 7 | Actual |
| 245 | 26040.00 | 2022-11-17 | 60 | 6 | 4 | Actual |
| 34087 | 382.00 | 2025-06-19 | 87 | 6 | 6 | Actual |
| 8239 | 0.00 | 2023-06-20 | 54 | 6 | 5 | Budget |
| 20649 | 288.00 | 2024-06-19 | 67 | 6 | 3 | Actual |
| 11769 | 40.00 | 2023-09-17 | 84 | 2 | 6 | Budget |
| 3288 | 1400.00 | 2023-01-18 | 61 | 6 | 8 | Budget |
| 13967 | 9.00 | 2023-11-17 | 96 | 6 | 6 | Actual |
| 8224 | 147.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 12776 | 162.00 | 2023-10-18 | 90 | 6 | 5 | Actual |
| 22287 | 546.55 | 2024-07-17 | 87 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-07-18 | 21 | 7 | 8 | Actual |
| 35142 | 75.00 | 2025-07-18 | 71 | 3 | 6 | Actual |
| 30375 | 82.00 | 2025-03-19 | 69 | 1 | 4 | Actual |
| 14679 | 527.00 | 2023-12-18 | 87 | 6 | 4 | Actual |
| 7388 | 410.00 | 2023-05-20 | 87 | 4 | 6 | Actual |
| 10481 | 2600.00 | 2023-08-18 | 61 | 6 | 5 | Budget |
| 38023 | 10.33 | 2025-09-17 | 69 | 2 | 12 | Actual |
| 12870 | 105.00 | 2023-10-18 | 66 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2025-07-18 | 80 | 6 | 8 | Actual |
| 17817 | 288.00 | 2024-03-19 | 90 | 6 | 5 | Actual |
| 9170 | 43120.00 | 2023-07-18 | 60 | 1 | 4 | Actual |
| 31881 | 1160.00 | 2025-04-18 | 66 | 1 | 7 | Actual |
| 8733 | 1000.00 | 2023-06-20 | 72 | 6 | 7 | Budget |
| 9868 | 100.00 | 2023-07-18 | 84 | 6 | 7 | Budget |
| 27887 | 95.99 | 2024-12-17 | 71 | 2 | 13 | Actual |
| 3390 | 280.00 | 2023-02-17 | 76 | 1 | 3 | Budget |
| 32695 | 7068.00 | 2025-05-19 | 23 | 7 | 4 | Actual |
| 6301 | 246.00 | 2023-04-19 | 80 | 5 | 6 | Actual |
| 19494 | 163.53 | 2024-04-18 | 61 | 2 | 12 | Actual |
| 21101 | 135222.00 | 2024-06-19 | 35 | 7 | 6 | Actual |
| 34161 | 836.00 | 2025-06-19 | 65 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2023-11-16 | 85 | 7 | 7 | Actual |
| 32960 | 37.00 | 2025-05-19 | 82 | 6 | 6 | Actual |
| 25427 | 15.65 | 2024-10-17 | 71 | 4 | 11 | Actual |
| 20382 | 32.67 | 2024-05-19 | 68 | 4 | 11 | Actual |
| 27321 | 5151.00 | 2024-12-17 | 62 | 1 | 7 | Actual |
| 21908 | 78189.00 | 2024-07-17 | 35 | 7 | 5 | Actual |
| 16749 | 743.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 558 | 176.00 | 2022-11-17 | 87 | 2 | 6 | Actual |
| 17566 | 355.00 | 2024-03-19 | 84 | 1 | 3 | Actual |
| 25149 | 434.00 | 2024-10-17 | 94 | 1 | 7 | Actual |
| 19722 | 364.00 | 2024-05-19 | 90 | 1 | 4 | Actual |
| 6314 | 200.00 | 2023-04-19 | 87 | 5 | 6 | Budget |
| 7418 | 100.00 | 2023-05-20 | 76 | 5 | 6 | Budget |
| 4040 | 11.00 | 2023-02-17 | 69 | 5 | 6 | Actual |
| 6515 | 157.00 | 2023-04-19 | 89 | 6 | 7 | Actual |
| 13836 | 9.00 | 2023-11-17 | 69 | 2 | 6 | Actual |
| 17993 | 6290.00 | 2024-03-19 | 63 | 6 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-16 | 65 | 1 | 8 | Actual |
| 868 | 480.00 | 2022-11-17 | 66 | 6 | 7 | Budget |
| 17959 | 6.00 | 2024-03-19 | 96 | 4 | 6 | Actual |
| 9445 | 24800.00 | 2023-07-18 | 60 | 1 | 6 | Budget |
| 7477 | 1051.00 | 2023-05-20 | 76 | 6 | 6 | Actual |
| 32979 | 69616.00 | 2025-05-19 | 15 | 7 | 6 | Actual |
| 18410 | 13.53 | 2024-03-19 | 69 | 6 | 11 | Actual |
| 13238 | 50.00 | 2023-10-18 | 82 | 6 | 7 | Budget |
| 35357 | 67344.00 | 2025-07-18 | 31 | 7 | 7 | Actual |
| 11012 | 8321.00 | 2023-08-18 | 22 | 7 | 7 | Actual |
| 2892 | 91.00 | 2023-01-18 | 84 | 4 | 6 | Actual |
| 23692 | 23.00 | 2024-09-16 | 71 | 7 | 3 | Actual |
| 28862 | 71542.52 | 2025-01-17 | 14 | 7 | 11 | Actual |
| 31202 | 673.11 | 2025-03-19 | 65 | 6 | 12 | Actual |
| 37016 | 3643.43 | 2025-08-18 | 62 | 6 | 13 | Actual |
| 1523 | 278.00 | 2022-12-18 | 66 | 6 | 5 | Actual |
| 3437 | 200.00 | 2023-02-17 | 66 | 6 | 3 | Budget |
| 11912 | 60.00 | 2023-09-17 | 84 | 5 | 6 | Budget |
| 19124 | 199481.00 | 2024-04-18 | 15 | 7 | 7 | Actual |
| 8013 | 8.00 | 2023-06-20 | 69 | 7 | 3 | Actual |
| 18820 | 215.00 | 2024-04-18 | 89 | 6 | 5 | Actual |
| 27323 | 850.00 | 2024-12-17 | 66 | 1 | 7 | Actual |
| 33442 | 3971.05 | 2025-05-19 | 52 | 6 | 12 | Actual |
| 9330 | 392.00 | 2023-07-18 | 76 | 1 | 5 | Actual |
| 2453 | 95.00 | 2023-01-18 | 69 | 1 | 4 | Actual |
| 38461 | 283.00 | 2025-10-18 | 94 | 1 | 5 | Actual |
| 14887 | 343.00 | 2023-12-18 | 90 | 3 | 6 | Actual |
| 140 | -25508.00 | 2022-11-17 | 46 | 7 | 3 | Actual |
| 20875 | 161.00 | 2024-06-19 | 84 | 6 | 5 | Actual |
| 25905 | 55.00 | 2024-11-16 | 69 | 1 | 5 | Actual |
| 29172 | 635.00 | 2025-02-16 | 81 | 6 | 3 | Actual |
| 8061 | 89.00 | 2023-06-20 | 69 | 1 | 4 | Actual |
| 15695 | 245263.00 | 2024-01-18 | 46 | 7 | 4 | Actual |
| 23648 | 148.00 | 2024-09-16 | 89 | 6 | 3 | Actual |
| 18950 | 236.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 36289 | 197.00 | 2025-08-18 | 67 | 3 | 6 | Actual |
| 28331 | 2849.00 | 2025-01-17 | 62 | 3 | 6 | Actual |
| 3214 | 87.45 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 25520 | 3288.05 | 2024-10-17 | 22 | 7 | 11 | Actual |
| 17777 | 135.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 28008 | 357.00 | 2025-01-17 | 67 | 6 | 3 | Actual |
| 29358 | -349.00 | 2025-02-16 | 91 | 1 | 5 | Actual |
| 7519 | 18991.00 | 2023-05-20 | 24 | 7 | 6 | Actual |
| 37357 | 101124.00 | 2025-09-17 | 15 | 7 | 5 | Actual |
| 24502 | 8875.39 | 2024-09-16 | 40 | 7 | 11 | Actual |
| 21733 | 5896.00 | 2024-07-17 | 61 | 1 | 4 | Actual |
| 16808 | 15961.00 | 2024-02-17 | 28 | 7 | 5 | Actual |
| 3788 | 59.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 35508 | 116.72 | 2025-07-18 | 85 | 1 | 11 | Actual |
| 24783 | 54.00 | 2024-10-17 | 71 | 6 | 4 | Actual |
| 8380 | 750.00 | 2023-06-20 | 62 | 2 | 6 | Budget |
| 1974 | 11730.00 | 2022-12-18 | 52 | 6 | 7 | Actual |
| 21829 | 264.00 | 2024-07-17 | 67 | 1 | 5 | Actual |
| 1497 | -259.00 | 2022-12-18 | 91 | 1 | 5 | Actual |
| 35040 | 157.00 | 2025-07-18 | 85 | 6 | 5 | Actual |
| 36802 | 159.27 | 2025-08-18 | 90 | 6 | 11 | Actual |
| 39226 | 378.43 | 2025-10-18 | 92 | 6 | 12 | Actual |
| 16858 | 62.00 | 2024-02-17 | 73 | 2 | 6 | Actual |
| 14229 | 146.51 | 2023-11-17 | 76 | 1 | 11 | Actual |
| 33714 | 79019.00 | 2025-06-19 | 46 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-05-19 | 71 | 1 | 3 | Actual |
| 16662 | 15.00 | 2024-02-17 | 96 | 1 | 4 | Actual |
| 19337 | 7.14 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 20340 | 20.97 | 2024-05-19 | 84 | 2 | 11 | Actual |
| 29252 | 499.00 | 2025-02-16 | 74 | 1 | 4 | Actual |
| 16907 | 179.00 | 2024-02-17 | 66 | 4 | 6 | Actual |
| 14424 | 5.01 | 2023-11-17 | 68 | 2 | 12 | Actual |
| 11509 | 288.00 | 2023-09-17 | 92 | 6 | 4 | Actual |
| 34353 | 215.66 | 2025-06-19 | 83 | 1 | 11 | Actual |
| 20233 | 121589.71 | 2024-05-19 | 56 | 6 | 8 | Actual |
| 7735 | 31.38 | 2023-05-20 | 69 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2025-02-16 | 57 | 6 | 8 | Actual |
| 14008 | 90.00 | 2023-11-17 | 69 | 1 | 7 | Actual |
| 5739 | 11770.00 | 2023-04-19 | 22 | 7 | 3 | Actual |
| 22768 | 16828.00 | 2024-08-17 | 94 | 6 | 4 | Actual |
| 21091 | 138643.00 | 2024-06-19 | 21 | 7 | 6 | Actual |
| 3169 | 14324.00 | 2023-01-18 | 28 | 7 | 7 | Actual |
| 18117 | 22716.00 | 2024-03-19 | 8 | 7 | 7 | Actual |
| 14437 | 3.95 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 26694 | 46926.10 | 2024-11-16 | 37 | 7 | 12 | Actual |
| 34719 | 511.79 | 2025-06-19 | 66 | 6 | 13 | Actual |
| 1240 | 149103.00 | 2022-12-18 | 4 | 7 | 3 | Actual |
Generated 2025-12-17 13:27:19.415 UTC