[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17289 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25147 | -331.00 | 2024-10-16 | 91 | 1 | 7 | Actual |
| 13179 | 148.00 | 2023-10-17 | 84 | 1 | 7 | Actual |
| 39204 | 613.54 | 2025-10-17 | 65 | 6 | 12 | Actual |
| 1321 | 850.00 | 2022-12-17 | 65 | 1 | 4 | Budget |
| 15674 | 44719.00 | 2024-01-17 | 14 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2022-12-17 | 6 | 7 | 4 | Actual |
| 15229 | 126.29 | 2023-12-17 | 73 | 1 | 11 | Actual |
| 6665 | 18839.31 | 2023-04-18 | 63 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2025-01-16 | 23 | 7 | 8 | Actual |
| 3935 | 1815.00 | 2023-02-16 | 61 | 3 | 6 | Actual |
| 16337 | 18956.43 | 2024-01-17 | 53 | 6 | 11 | Actual |
| 161 | 100.00 | 2022-11-16 | 74 | 7 | 3 | Budget |
| 19268 | 1257.17 | 2024-04-17 | 62 | 1 | 11 | Actual |
| 35856 | 145.11 | 2025-07-17 | 89 | 2 | 13 | Actual |
| 26861 | 117.00 | 2024-12-16 | 71 | 6 | 3 | Actual |
| 20360 | 57.14 | 2024-05-18 | 76 | 3 | 11 | Actual |
| 22571 | 3288.05 | 2024-07-16 | 22 | 7 | 12 | Actual |
| 7017 | 459.00 | 2023-05-19 | 81 | 6 | 4 | Actual |
| 17887 | 9.00 | 2024-03-18 | 69 | 2 | 6 | Actual |
| 38729 | 688.00 | 2025-10-17 | 65 | 1 | 7 | Actual |
| 26928 | 95.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
| 24066 | 401846.00 | 2024-09-15 | 4 | 7 | 6 | Actual |
| 14465 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 3732 | 167.00 | 2023-02-16 | 83 | 1 | 5 | Actual |
| 18369 | 3.00 | 2024-03-18 | 96 | 4 | 11 | Actual |
| 18384 | 51.82 | 2024-03-18 | 80 | 5 | 11 | Actual |
| 26969 | 137132.00 | 2024-12-16 | 56 | 6 | 4 | Actual |
| 32193 | 186.93 | 2025-04-17 | 90 | 4 | 11 | Actual |
| 2041 | 60663.00 | 2022-12-17 | 13 | 7 | 7 | Actual |
| 30563 | 208.00 | 2025-03-18 | 73 | 1 | 6 | Actual |
| 7216 | 199.00 | 2023-05-19 | 67 | 1 | 6 | Actual |
| 3774 | 300.00 | 2023-02-16 | 73 | 6 | 5 | Budget |
| 17786 | 9.00 | 2024-03-18 | 96 | 1 | 5 | Actual |
| 19811 | 131.00 | 2024-05-18 | 85 | 1 | 5 | Actual |
| 21616 | 700.00 | 2024-07-16 | 65 | 1 | 3 | Actual |
| 28166 | 35841.00 | 2025-01-16 | 24 | 7 | 4 | Actual |
| 8774 | 72973.00 | 2023-06-19 | 14 | 7 | 7 | Actual |
| 36339 | 163.00 | 2025-08-17 | 65 | 5 | 6 | Actual |
| 6168 | 43.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 22890 | -47920.00 | 2024-08-16 | 43 | 7 | 5 | Actual |
| 26017 | 452.00 | 2024-11-15 | 92 | 1 | 6 | Actual |
| 23190 | 75.32 | 2024-08-16 | 69 | 1 | 8 | Actual |
| 30320 | 24696.00 | 2025-03-18 | 18 | 7 | 3 | Actual |
| 28831 | 184.81 | 2025-01-16 | 67 | 6 | 11 | Actual |
| 33514 | 27.57 | 2025-05-18 | 69 | 1 | 13 | Actual |
| 29635 | 520.00 | 2025-02-15 | 74 | 1 | 7 | Actual |
| 4371 | 325.33 | 2023-02-16 | 73 | 2 | 8 | Actual |
| 37796 | 60.33 | 2025-09-16 | 71 | 1 | 11 | Actual |
| 7361 | 100.00 | 2023-05-19 | 68 | 4 | 6 | Budget |
| 33183 | 34500.00 | 2025-05-18 | 99 | 6 | 8 | Actual |
| 16524 | 136.00 | 2024-02-16 | 71 | 1 | 3 | Actual |
| 2180 | 200.00 | 2022-12-17 | 66 | 6 | 8 | Budget |
| 26138 | 71.00 | 2024-11-15 | 68 | 6 | 6 | Actual |
| 1785 | 7.00 | 2022-12-17 | 96 | 4 | 6 | Actual |
| 6712 | 470964.40 | 2023-04-18 | 101 | 6 | 8 | Actual |
| 34071 | 106.00 | 2025-06-18 | 67 | 6 | 6 | Actual |
| 31478 | 324.00 | 2025-04-17 | 77 | 7 | 3 | Actual |
| 21132 | -192.00 | 2024-06-18 | 91 | 1 | 7 | Actual |
| 37750 | 1092.01 | 2025-09-16 | 87 | 6 | 8 | Actual |
| 36507 | 71913.00 | 2025-08-17 | 31 | 7 | 7 | Actual |
| 10519 | 117.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 5208 | 1310.00 | 2023-03-19 | 61 | 6 | 6 | Actual |
| 4611 | 13445.00 | 2023-03-19 | 20 | 7 | 3 | Actual |
| 32315 | 5.00 | 2025-04-17 | 96 | 1 | 12 | Actual |
| 23626 | 5522.00 | 2024-09-15 | 61 | 6 | 3 | Actual |
| 32561 | 52000.00 | 2025-05-18 | 99 | 6 | 3 | Actual |
| 4456 | 261.69 | 2023-02-16 | 92 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-11-16 | 94 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-17 | 33 | 7 | 8 | Actual |
| 14286 | 64.59 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 11189 | 619724.75 | 2023-08-17 | 4 | 7 | 8 | Actual |
| 28690 | 165.66 | 2025-01-16 | 68 | 1 | 11 | Actual |
| 841 | 810.00 | 2022-11-16 | 87 | 1 | 7 | Actual |
| 28158 | 89319.00 | 2025-01-16 | 14 | 7 | 4 | Actual |
| 3566 | 550.00 | 2023-02-16 | 66 | 1 | 4 | Budget |
| 7800 | 120.00 | 2023-05-19 | 73 | 6 | 8 | Budget |
| 30703 | 187.00 | 2025-03-18 | 73 | 6 | 6 | Actual |
| 16624 | 28.00 | 2024-02-16 | 82 | 7 | 3 | Actual |
| 5586 | 696706.49 | 2023-03-19 | 101 | 6 | 8 | Actual |
| 38807 | 61351.00 | 2025-10-17 | 31 | 7 | 7 | Actual |
| 38036 | 96.51 | 2025-09-16 | 87 | 2 | 12 | Actual |
| 37049 | 56779.50 | 2025-08-17 | 13 | 7 | 13 | Actual |
| 2624 | 13562.00 | 2023-01-17 | 52 | 6 | 5 | Actual |
| 32702 | 49154.00 | 2025-05-18 | 34 | 7 | 4 | Actual |
| 17998 | 23.00 | 2024-03-18 | 69 | 6 | 6 | Actual |
| 5021 | 11.00 | 2023-03-19 | 69 | 2 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-17 | 62 | 1 | 5 | Actual |
| 15960 | 419804.00 | 2024-01-17 | 6 | 7 | 6 | Actual |
| 28312 | 77.00 | 2025-01-16 | 76 | 2 | 6 | Actual |
| 29451 | -299.00 | 2025-02-15 | 91 | 1 | 6 | Actual |
| 10292 | 517.00 | 2023-08-17 | 65 | 1 | 4 | Actual |
| 9216 | 46327.00 | 2023-07-17 | 12 | 2 | 4 | Actual |
| 21838 | 875.00 | 2024-07-16 | 80 | 1 | 5 | Actual |
| 8869 | 380.00 | 2023-06-19 | 77 | 2 | 8 | Budget |
| 29334 | 30721.00 | 2025-02-15 | 100 | 7 | 4 | Actual |
| 33502 | 37295.07 | 2025-05-18 | 39 | 7 | 12 | Actual |
| 9557 | 80.00 | 2023-07-17 | 71 | 3 | 6 | Budget |
| 26915 | 283.00 | 2024-12-16 | 66 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 32197 | 5.00 | 2025-04-17 | 96 | 4 | 11 | Actual |
| 16371 | 27000.00 | 2024-01-17 | 99 | 6 | 11 | Actual |
| 3373 | 1092.00 | 2023-02-16 | 62 | 1 | 3 | Actual |
| 27141 | 83.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
| 32886 | 1781.00 | 2025-05-18 | 61 | 4 | 6 | Actual |
| 1520 | 306.00 | 2022-12-17 | 65 | 6 | 5 | Actual |
| 12615 | 2000.00 | 2023-10-17 | 76 | 6 | 4 | Budget |
| 1336 | 550.00 | 2022-12-17 | 76 | 1 | 4 | Budget |
| 37263 | 76019.00 | 2025-09-16 | 14 | 7 | 4 | Actual |
| 38951 | 719.92 | 2025-10-17 | 77 | 1 | 11 | Actual |
| 29683 | -285.00 | 2025-02-15 | 91 | 6 | 7 | Actual |
| 1422 | 268.00 | 2022-12-17 | 97 | 6 | 4 | Actual |
| 4118 | 30.00 | 2023-02-16 | 82 | 6 | 6 | Budget |
| 15968 | 11735.00 | 2024-01-17 | 20 | 7 | 6 | Actual |
| 7540 | 820.00 | 2023-05-19 | 65 | 1 | 7 | Actual |
| 5340 | 169000.00 | 2023-03-19 | 56 | 6 | 7 | Budget |
| 4800 | 58455.00 | 2023-03-19 | 21 | 7 | 4 | Actual |
| 2576 | 29440.00 | 2023-01-17 | 60 | 1 | 5 | Actual |
| 15251 | 35.87 | 2023-12-17 | 65 | 2 | 11 | Actual |
| 4783 | 307.00 | 2023-03-19 | 92 | 6 | 4 | Actual |
| 13718 | 421.00 | 2023-11-16 | 76 | 1 | 5 | Actual |
| 27479 | 137.45 | 2024-12-16 | 68 | 6 | 8 | Actual |
| 10509 | 650.00 | 2023-08-17 | 80 | 6 | 5 | Budget |
| 22817 | 50.00 | 2024-08-16 | 82 | 1 | 5 | Actual |
| 21864 | 29.00 | 2024-07-16 | 69 | 6 | 5 | Actual |
| 27226 | -295.00 | 2024-12-16 | 91 | 4 | 6 | Actual |
| 1960 | 190.00 | 2022-12-17 | 83 | 1 | 7 | Actual |
| 8111 | 550.00 | 2023-06-19 | 65 | 6 | 4 | Budget |
| 23867 | 835.00 | 2024-09-15 | 97 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-10-17 | 53 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-12-16 | 83 | 4 | 11 | Actual |
| 19461 | 52995.36 | 2024-04-17 | 39 | 7 | 11 | Actual |
| 10160 | 1145.00 | 2023-08-17 | 62 | 6 | 3 | Actual |
| 33249 | 44.38 | 2025-05-18 | 71 | 2 | 11 | Actual |
| 29477 | 132.00 | 2025-02-15 | 90 | 2 | 6 | Actual |
| 3132 | 668.00 | 2023-01-17 | 80 | 6 | 7 | Actual |
| 10572 | 156.00 | 2023-08-17 | 67 | 1 | 6 | Actual |
| 15788 | 529763.00 | 2024-01-17 | 46 | 7 | 5 | Actual |
| 9528 | 50.00 | 2023-07-17 | 84 | 2 | 6 | Budget |
| 28986 | 5464.69 | 2025-01-16 | 20 | 7 | 12 | Actual |
| 5358 | 200.00 | 2023-03-19 | 68 | 6 | 7 | Budget |
| 35393 | 819.28 | 2025-07-17 | 92 | 1 | 8 | Actual |
| 22954 | 146.00 | 2024-08-16 | 68 | 3 | 6 | Actual |
| 17697 | 19775.00 | 2024-03-18 | 53 | 6 | 4 | Actual |
| 13157 | 200.00 | 2023-10-17 | 68 | 1 | 7 | Budget |
| 22809 | 64.00 | 2024-08-16 | 71 | 1 | 5 | Actual |
| 6155 | 200.00 | 2023-04-18 | 77 | 2 | 6 | Budget |
| 15224 | 152.89 | 2023-12-17 | 66 | 1 | 11 | Actual |
| 31398 | 950.00 | 2025-04-17 | 92 | 1 | 3 | Actual |
| 3515 | 100.00 | 2023-02-16 | 65 | 7 | 3 | Budget |
| 30825 | 16076.00 | 2025-03-18 | 20 | 7 | 7 | Actual |
| 13617 | 538.00 | 2023-11-16 | 66 | 1 | 4 | Actual |
| 16276 | 61.40 | 2024-01-17 | 89 | 3 | 11 | Actual |
| 18539 | 55360.30 | 2024-03-18 | 29 | 7 | 12 | Actual |
| 26485 | 166.72 | 2024-11-15 | 90 | 3 | 11 | Actual |
| 16264 | 57.14 | 2024-01-17 | 73 | 3 | 11 | Actual |
| 5837 | 278.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
| 14440 | 59.27 | 2023-11-16 | 90 | 2 | 12 | Actual |
| 5620 | 2310.00 | 2023-04-18 | 62 | 1 | 3 | Actual |
| 11090 | 110.17 | 2023-08-17 | 68 | 2 | 8 | Actual |
| 21096 | 189072.00 | 2024-06-18 | 29 | 7 | 6 | Actual |
| 4485 | 25800.05 | 2023-02-16 | 38 | 7 | 8 | Actual |
| 9337 | 480.00 | 2023-07-17 | 81 | 1 | 5 | Budget |
| 31738 | 277.00 | 2025-04-17 | 65 | 3 | 6 | Actual |
| 10853 | 239.00 | 2023-08-17 | 90 | 6 | 6 | Actual |
| 23905 | 40.00 | 2024-09-15 | 69 | 1 | 6 | Actual |
| 13230 | 650.00 | 2023-10-17 | 77 | 6 | 7 | Budget |
| 10583 | 260.00 | 2023-08-17 | 76 | 1 | 6 | Actual |
| 17992 | 1515.00 | 2024-03-18 | 62 | 6 | 6 | Actual |
| 4394 | 154.11 | 2023-02-16 | 89 | 2 | 8 | Actual |
| 16723 | 31561.00 | 2024-02-16 | 38 | 7 | 4 | Actual |
| 38137 | 3313.59 | 2025-09-16 | 62 | 2 | 13 | Actual |
| 31818 | 20845.00 | 2025-04-17 | 60 | 6 | 6 | Actual |
| 5404 | 71194.00 | 2023-03-19 | 14 | 7 | 7 | Actual |
| 29905 | 422.04 | 2025-02-15 | 77 | 3 | 11 | Actual |
| 10014 | 16800.00 | 2023-07-17 | 57 | 6 | 8 | Budget |
| 20142 | 18025.00 | 2024-05-18 | 94 | 6 | 7 | Actual |
| 14758 | 32.00 | 2023-12-17 | 69 | 6 | 5 | Actual |
| 19174 | 59800.68 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 29525 | 25.00 | 2025-02-15 | 82 | 4 | 6 | Actual |
| 25271 | 5.00 | 2024-10-16 | 96 | 2 | 8 | Actual |
| 8695 | 720.00 | 2023-06-19 | 87 | 1 | 7 | Actual |
| 36595 | 1035.95 | 2025-08-17 | 80 | 6 | 8 | Actual |
| 24346 | 37.99 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 9913 | 2800.00 | 2023-07-17 | 61 | 1 | 8 | Budget |
| 32320 | 3069.97 | 2025-04-17 | 57 | 6 | 12 | Actual |
| 3928 | 40.00 | 2023-02-16 | 94 | 2 | 6 | Actual |
| 13558 | 14536.00 | 2023-11-16 | 7 | 7 | 3 | Actual |
| 25027 | 53.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
| 3632 | 35.00 | 2023-02-16 | 71 | 6 | 4 | Actual |
| 33721 | 105.00 | 2025-06-18 | 68 | 7 | 3 | Actual |
| 29305 | 63000.00 | 2025-02-15 | 99 | 6 | 4 | Actual |
| 37406 | 9563.00 | 2025-09-16 | 60 | 2 | 6 | Actual |
| 23598 | 384.00 | 2024-09-15 | 68 | 1 | 3 | Actual |
| 10240 | 650.00 | 2023-08-17 | 61 | 7 | 3 | Budget |
| 29011 | 132.83 | 2025-01-16 | 68 | 1 | 13 | Actual |
| 16270 | 103.95 | 2024-01-17 | 81 | 3 | 11 | Actual |
| 31157 | 102.89 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 27345 | 17.00 | 2024-12-16 | 96 | 1 | 7 | Actual |
| 31770 | 139.00 | 2025-04-17 | 73 | 4 | 6 | Actual |
| 38620 | 129.00 | 2025-10-17 | 74 | 4 | 6 | Actual |
| 17493 | 43.31 | 2024-02-16 | 65 | 6 | 12 | Actual |
| 29520 | 187.00 | 2025-02-15 | 76 | 4 | 6 | Actual |
| 5791 | 36.00 | 2023-04-18 | 84 | 7 | 3 | Actual |
| 22210 | 893.52 | 2024-07-16 | 66 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-16 | 33 | 7 | 8 | Actual |
| 23829 | 432.00 | 2024-09-15 | 92 | 1 | 5 | Actual |
| 38725 | 29624.00 | 2025-10-17 | 100 | 7 | 6 | Actual |
| 18859 | 1078.00 | 2024-04-17 | 62 | 1 | 6 | Actual |
| 20953 | 62.00 | 2024-06-18 | 76 | 2 | 6 | Actual |
| 19717 | 192.00 | 2024-05-18 | 83 | 1 | 4 | Actual |
| 12999 | 228.00 | 2023-10-17 | 90 | 4 | 6 | Actual |
| 16658 | 513.00 | 2024-02-16 | 90 | 1 | 4 | Actual |
| 8985 | 2400.00 | 2023-07-17 | 61 | 1 | 3 | Budget |
| 13240 | 200.00 | 2023-10-17 | 83 | 6 | 7 | Budget |
| 12785 | 391698.00 | 2023-10-17 | 4 | 7 | 5 | Actual |
| 6567 | 107.14 | 2023-04-18 | 69 | 1 | 8 | Actual |
| 27571 | 128.42 | 2024-12-16 | 76 | 2 | 11 | Actual |
| 23031 | 21022.00 | 2024-08-16 | 60 | 6 | 6 | Actual |
| 24825 | 25713.00 | 2024-10-16 | 34 | 7 | 4 | Actual |
| 37679 | 1008.68 | 2025-09-16 | 76 | 1 | 8 | Actual |
| 30004 | 36345.05 | 2025-02-15 | 35 | 7 | 11 | Actual |
| 26636 | 75013.86 | 2024-11-15 | 12 | 2 | 12 | Actual |
| 27992 | -559.00 | 2025-01-16 | 91 | 1 | 3 | Actual |
| 39307 | 790.74 | 2025-10-17 | 87 | 2 | 13 | Actual |
| 19643 | 45000.00 | 2024-05-18 | 99 | 6 | 3 | Actual |
| 826 | 850.00 | 2022-11-16 | 77 | 1 | 7 | Budget |
| 16534 | 318.00 | 2024-02-16 | 84 | 1 | 3 | Actual |
| 17060 | 54.00 | 2024-02-16 | 69 | 6 | 7 | Actual |
| 20574 | 125.23 | 2024-05-18 | 89 | 6 | 12 | Actual |
| 15636 | 6550.00 | 2024-01-17 | 57 | 6 | 4 | Actual |
| 30888 | 60.17 | 2025-03-18 | 82 | 2 | 8 | Actual |
| 7915 | 3700.00 | 2023-06-19 | 57 | 6 | 3 | Budget |
| 7200 | 31811.00 | 2023-05-19 | 39 | 7 | 5 | Actual |
| 25090 | -233.00 | 2024-10-16 | 91 | 6 | 6 | Actual |
| 2246 | 85854.20 | 2022-12-17 | 37 | 7 | 8 | Actual |
| 38979 | 308.21 | 2025-10-17 | 77 | 2 | 11 | Actual |
| 32030 | 6860.30 | 2025-04-17 | 61 | 6 | 8 | Actual |
| 1694 | 2300.00 | 2022-12-17 | 61 | 3 | 6 | Budget |
| 17586 | 550.00 | 2024-03-18 | 66 | 6 | 3 | Actual |
| 18823 | 440.00 | 2024-04-17 | 92 | 6 | 5 | Actual |
| 14975 | 8.00 | 2023-12-17 | 96 | 6 | 6 | Actual |
| 26738 | 297.75 | 2024-11-15 | 73 | 2 | 13 | Actual |
| 21391 | 242.25 | 2024-06-18 | 80 | 3 | 11 | Actual |
| 6885 | 74.00 | 2023-05-19 | 65 | 7 | 3 | Actual |
| 6201 | 312.00 | 2023-04-18 | 76 | 3 | 6 | Actual |
| 1381 | 380.00 | 2022-12-17 | 66 | 6 | 4 | Budget |
| 33689 | 416170.00 | 2025-06-18 | 6 | 7 | 3 | Actual |
| 7090 | 611.00 | 2023-05-19 | 77 | 1 | 5 | Actual |
| 25188 | 606666.00 | 2024-10-16 | 101 | 6 | 7 | Actual |
| 24225 | 417.76 | 2024-09-15 | 76 | 2 | 8 | Actual |
| 17330 | 16.72 | 2024-02-16 | 82 | 4 | 11 | Actual |
| 36937 | 16743.62 | 2025-08-17 | 19 | 7 | 12 | Actual |
| 36026 | 269.00 | 2025-08-17 | 74 | 7 | 3 | Actual |
| 39014 | 299.70 | 2025-10-17 | 87 | 3 | 11 | Actual |
| 18625 | 56836.00 | 2024-04-17 | 19 | 7 | 3 | Actual |
| 13018 | 18.00 | 2023-10-17 | 69 | 5 | 6 | Actual |
| 24945 | 62.00 | 2024-10-16 | 84 | 1 | 6 | Actual |
| 26903 | 45693.00 | 2024-12-16 | 34 | 7 | 3 | Actual |
| 39249 | 12289.29 | 2025-10-17 | 32 | 7 | 12 | Actual |
| 13347 | 37.45 | 2023-10-17 | 69 | 2 | 8 | Actual |
| 39279 | 97.74 | 2025-10-17 | 85 | 1 | 13 | Actual |
| 34647 | 10712.66 | 2025-06-18 | 33 | 7 | 12 | Actual |
| 20587 | 1028.44 | 2024-05-18 | 14 | 7 | 12 | Actual |
| 5577 | 120.78 | 2023-03-19 | 89 | 6 | 8 | Actual |
| 772 | 147741.00 | 2022-11-16 | 4 | 7 | 6 | Actual |
| 33554 | 632.84 | 2025-05-18 | 87 | 2 | 13 | Actual |
| 22126 | 279.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 8757 | 630.00 | 2023-06-19 | 87 | 6 | 7 | Actual |
| 30898 | 6.00 | 2025-03-18 | 96 | 2 | 8 | Actual |
| 1324 | 750.00 | 2022-12-17 | 66 | 1 | 4 | Budget |
| 14411 | 29.48 | 2023-11-16 | 87 | 1 | 12 | Actual |
| 18853 | 24780.00 | 2024-04-17 | 40 | 7 | 5 | Actual |
| 24358 | 20.97 | 2024-09-15 | 94 | 2 | 11 | Actual |
| 17918 | 179.00 | 2024-03-18 | 74 | 3 | 6 | Actual |
| 23164 | 13358.00 | 2024-08-16 | 20 | 7 | 7 | Actual |
| 5170 | 100.00 | 2023-03-19 | 74 | 5 | 6 | Budget |
| 26050 | 1793.00 | 2024-11-15 | 62 | 3 | 6 | Actual |
| 27160 | 104.00 | 2024-12-16 | 76 | 2 | 6 | Actual |
| 26357 | 523.82 | 2024-11-15 | 73 | 6 | 8 | Actual |
| 19945 | 116.00 | 2024-05-18 | 67 | 3 | 6 | Actual |
| 37902 | 30.55 | 2025-09-16 | 67 | 5 | 11 | Actual |
| 9414 | 38500.00 | 2023-07-17 | 99 | 6 | 5 | Actual |
| 19116 | 64000.00 | 2024-04-17 | 99 | 6 | 7 | Actual |
| 4246 | 215.00 | 2023-02-16 | 74 | 6 | 7 | Actual |
| 19410 | 195.44 | 2024-04-17 | 65 | 6 | 11 | Actual |
| 19548 | 175.23 | 2024-04-17 | 92 | 6 | 12 | Actual |
| 16153 | 8510.33 | 2024-01-17 | 76 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 3437 | 200.00 | 2023-02-16 | 66 | 6 | 3 | Budget |
| 36029 | 87.00 | 2025-08-17 | 78 | 7 | 3 | Actual |
| 34575 | 457.15 | 2025-06-18 | 74 | 2 | 12 | Actual |
| 15271 | -25.84 | 2023-12-17 | 91 | 2 | 11 | Actual |
| 23280 | 99542.33 | 2024-08-16 | 14 | 7 | 8 | Actual |
| 4217 | 1258.00 | 2023-02-16 | 53 | 6 | 7 | Actual |
| 15017 | 467.00 | 2023-12-17 | 74 | 1 | 7 | Actual |
| 20912 | -148500.00 | 2024-06-18 | 43 | 7 | 5 | Actual |
| 36554 | 75.32 | 2025-08-17 | 69 | 2 | 8 | Actual |
| 1199 | 100.00 | 2022-12-17 | 68 | 6 | 3 | Budget |
| 27437 | 445.03 | 2024-12-16 | 94 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-16 | 100 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-18 | 53 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-11-16 | 45 | 7 | 8 | Actual |
| 17944 | 141.00 | 2024-03-18 | 74 | 4 | 6 | Actual |
| 17951 | 56.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 1750 | 182.00 | 2022-12-17 | 67 | 4 | 6 | Actual |
| 27394 | 83624.00 | 2024-12-16 | 21 | 7 | 7 | Actual |
| 10780 | 300.00 | 2023-08-17 | 80 | 5 | 6 | Actual |
| 17487 | 2147.61 | 2024-02-16 | 56 | 6 | 12 | Actual |
| 11990 | 69393.00 | 2023-09-16 | 13 | 7 | 6 | Actual |
| 13421 | 480.00 | 2023-10-17 | 80 | 6 | 8 | Budget |
| 26817 | -192430.84 | 2024-11-15 | 46 | 7 | 13 | Actual |
| 19972 | 50.00 | 2024-05-18 | 68 | 4 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-16 | 62 | 1 | 5 | Actual |
| 12747 | 54.00 | 2023-10-17 | 71 | 6 | 5 | Actual |
| 13630 | 167.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 16353 | 213.53 | 2024-01-17 | 74 | 6 | 11 | Actual |
| 17871 | 100.00 | 2024-03-18 | 84 | 1 | 6 | Actual |
| 23460 | 193.32 | 2024-08-16 | 81 | 6 | 11 | Actual |
| 7267 | 23.00 | 2023-05-19 | 69 | 2 | 6 | Actual |
| 31998 | 4855.72 | 2025-04-17 | 61 | 2 | 8 | Actual |
| 10724 | 100.00 | 2023-08-17 | 74 | 4 | 6 | Budget |
| 32122 | 73.10 | 2025-04-17 | 67 | 2 | 11 | Actual |
| 5304 | 64.00 | 2023-03-19 | 71 | 1 | 7 | Actual |
| 30063 | -25.84 | 2025-02-15 | 91 | 2 | 12 | Actual |
| 16497 | 3909.34 | 2024-01-17 | 20 | 7 | 12 | Actual |
| 39109 | 445.00 | 2025-10-17 | 97 | 6 | 11 | Actual |
| 5551 | 550.00 | 2023-03-19 | 72 | 6 | 8 | Budget |
| 26708 | 67.92 | 2024-11-15 | 68 | 1 | 13 | Actual |
| 21497 | 5263.62 | 2024-06-18 | 7 | 7 | 11 | Actual |
| 4317 | 234.42 | 2023-02-16 | 68 | 1 | 8 | Actual |
| 9261 | 56.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
| 18253 | 196812.32 | 2024-03-18 | 35 | 7 | 8 | Actual |
| 1304 | 20.00 | 2022-12-17 | 85 | 7 | 3 | Budget |
| 33582 | 67.92 | 2025-05-18 | 82 | 6 | 13 | Actual |
| 33062 | 1054.00 | 2025-05-18 | 97 | 6 | 7 | Actual |
| 35547 | 279.49 | 2025-07-17 | 65 | 3 | 11 | Actual |
| 37324 | 627.00 | 2025-09-16 | 66 | 6 | 5 | Actual |
| 1593 | 58723.00 | 2022-12-17 | 46 | 7 | 5 | Actual |
| 2489 | 63500.00 | 2023-01-17 | 56 | 6 | 4 | Budget |
| 38 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 25831 | 33936.00 | 2024-11-15 | 52 | 6 | 4 | Actual |
| 20556 | 46.50 | 2024-05-18 | 66 | 6 | 12 | Actual |
| 28909 | 209.27 | 2025-01-16 | 92 | 1 | 12 | Actual |
| 27598 | 251.83 | 2024-12-16 | 76 | 3 | 11 | Actual |
| 17519 | 4811.49 | 2024-02-16 | 101 | 6 | 12 | Actual |
| 9224 | 2293.00 | 2023-07-17 | 57 | 6 | 4 | Actual |
| 17396 | 139.06 | 2024-02-16 | 89 | 6 | 11 | Actual |
| 33479 | 170740.11 | 2025-05-18 | 4 | 7 | 12 | Actual |
| 12370 | 550.00 | 2023-10-17 | 80 | 1 | 3 | Budget |
| 38867 | 819.28 | 2025-10-17 | 87 | 2 | 8 | Actual |
| 3253 | 234.42 | 2023-01-17 | 76 | 2 | 8 | Actual |
| 29348 | 315.00 | 2025-02-15 | 78 | 1 | 5 | Actual |
| 15709 | 644.00 | 2024-01-17 | 77 | 1 | 5 | Actual |
| 33590 | 413.54 | 2025-05-18 | 92 | 6 | 13 | Actual |
| 25126 | 4948.00 | 2024-10-16 | 62 | 1 | 7 | Actual |
| 17685 | 175.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 27577 | 60.33 | 2024-12-16 | 83 | 2 | 11 | Actual |
| 38171 | 180.20 | 2025-09-16 | 68 | 6 | 13 | Actual |
| 1435 | 10866.00 | 2022-12-17 | 20 | 7 | 4 | Actual |
| 2617 | 173.00 | 2023-01-17 | 89 | 1 | 5 | Actual |
| 25943 | 320.00 | 2024-11-15 | 74 | 6 | 5 | Actual |
| 34686 | 1557.42 | 2025-06-18 | 62 | 2 | 13 | Actual |
| 14567 | 1531.00 | 2023-12-17 | 97 | 6 | 3 | Actual |
| 7649 | 121702.00 | 2023-05-19 | 13 | 7 | 7 | Actual |
| 30793 | 93.00 | 2025-03-18 | 71 | 6 | 7 | Actual |
| 39285 | 3.00 | 2025-10-17 | 96 | 1 | 13 | Actual |
| 25467 | 43.31 | 2024-10-16 | 89 | 5 | 11 | Actual |
| 20288 | 32875.94 | 2024-05-18 | 38 | 7 | 8 | Actual |
| 32181 | 212.47 | 2025-04-17 | 74 | 4 | 11 | Actual |
| 6330 | 17400.00 | 2023-04-18 | 60 | 6 | 6 | Budget |
| 3074 | 60.00 | 2023-01-17 | 82 | 1 | 7 | Budget |
| 16236 | 6.08 | 2024-01-17 | 71 | 2 | 11 | Actual |
| 22072 | 25.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 7211 | 433.00 | 2023-05-19 | 65 | 1 | 6 | Actual |
| 27823 | 345956.14 | 2024-12-16 | 101 | 6 | 12 | Actual |
| 12043 | 550.00 | 2023-09-16 | 81 | 1 | 7 | Budget |
| 36240 | 298.00 | 2025-08-17 | 76 | 1 | 6 | Actual |
| 24507 | 235.87 | 2024-09-15 | 61 | 1 | 12 | Actual |
| 37893 | -163.07 | 2025-09-16 | 91 | 4 | 11 | Actual |
| 34992 | 270.00 | 2025-07-17 | 68 | 1 | 5 | Actual |
| 26086 | 242.00 | 2024-11-15 | 77 | 4 | 6 | Actual |
| 35257 | 18497.00 | 2025-07-17 | 20 | 7 | 6 | Actual |
| 33433 | 20.97 | 2025-05-18 | 84 | 2 | 12 | Actual |
| 4220 | 2700.00 | 2023-02-16 | 57 | 6 | 7 | Budget |
| 1060 | 70.00 | 2022-11-16 | 68 | 6 | 8 | Budget |
| 7718 | 335.94 | 2023-05-19 | 94 | 1 | 8 | Actual |
| 2523 | 200.00 | 2023-01-17 | 78 | 6 | 4 | Budget |
| 19963 | -277.00 | 2024-05-18 | 91 | 3 | 6 | Actual |
| 9311 | 3000.00 | 2023-07-17 | 61 | 1 | 5 | Budget |
| 37495 | 128.00 | 2025-09-16 | 73 | 5 | 6 | Actual |
| 20420 | 28.42 | 2024-05-18 | 83 | 5 | 11 | Actual |
| 16964 | 189.00 | 2024-02-16 | 65 | 6 | 6 | Actual |
| 157 | 30.00 | 2022-11-16 | 71 | 7 | 3 | Budget |
| 37625 | 834.00 | 2025-09-16 | 81 | 6 | 7 | Actual |
| 7307 | 1378.00 | 2023-05-19 | 62 | 3 | 6 | Actual |
| 3041 | 15696.00 | 2023-01-17 | 100 | 7 | 6 | Actual |
| 21753 | 248.00 | 2024-07-16 | 89 | 1 | 4 | Actual |
| 26337 | 296.54 | 2024-11-15 | 90 | 2 | 8 | Actual |
| 7641 | 143.00 | 2023-05-19 | 97 | 6 | 7 | Actual |
| 19570 | 9491.36 | 2024-04-17 | 32 | 7 | 12 | Actual |
| 13104 | 410.00 | 2023-10-17 | 87 | 6 | 6 | Actual |
| 29061 | 231910.84 | 2025-01-16 | 56 | 6 | 13 | Actual |
| 15032 | 424.00 | 2023-12-17 | 94 | 1 | 7 | Actual |
| 35320 | 473.00 | 2025-07-17 | 73 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 8749 | 48.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 9606 | 139.00 | 2023-07-17 | 73 | 4 | 6 | Actual |
| 8470 | 10.00 | 2023-06-19 | 96 | 3 | 6 | Actual |
| 31742 | 28.00 | 2025-04-17 | 69 | 3 | 6 | Actual |
| 132 | 42697.00 | 2022-11-16 | 35 | 7 | 3 | Actual |
| 1213 | 392.00 | 2022-12-17 | 77 | 6 | 3 | Actual |
| 15347 | 1393.34 | 2023-12-17 | 76 | 6 | 11 | Actual |
| 13851 | 88.00 | 2023-11-16 | 90 | 2 | 6 | Actual |
| 15903 | 73.00 | 2024-01-17 | 68 | 5 | 6 | Actual |
| 20756 | 14.00 | 2024-06-18 | 96 | 1 | 4 | Actual |
| 29038 | 295.99 | 2025-01-16 | 68 | 2 | 13 | Actual |
| 27757 | 232.68 | 2024-12-16 | 92 | 1 | 12 | Actual |
| 33767 | 633.00 | 2025-06-18 | 92 | 1 | 4 | Actual |
| 6573 | 384.42 | 2023-04-18 | 74 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-17 | 76 | 6 | 8 | Actual |
| 16254 | 1.00 | 2024-01-17 | 96 | 2 | 11 | Actual |
| 34400 | 175.23 | 2025-06-18 | 73 | 3 | 11 | Actual |
| 10502 | 200.00 | 2023-08-17 | 74 | 6 | 5 | Budget |
| 35172 | 302.00 | 2025-07-17 | 77 | 4 | 6 | Actual |
| 7923 | 1900.00 | 2023-06-19 | 63 | 6 | 3 | Budget |
| 38402 | 400.00 | 2025-10-17 | 92 | 6 | 4 | Actual |
| 25334 | 34949.31 | 2024-10-16 | 43 | 7 | 8 | Actual |
| 13743 | 11012.00 | 2023-11-16 | 63 | 6 | 5 | Actual |
| 36873 | 9.27 | 2025-08-17 | 69 | 2 | 12 | Actual |
| 11341 | 22401.00 | 2023-09-16 | 24 | 7 | 3 | Actual |
| 28067 | 71.00 | 2025-01-16 | 68 | 7 | 3 | Actual |
| 25524 | 54307.09 | 2024-10-16 | 29 | 7 | 11 | Actual |
| 7580 | 10.00 | 2023-05-19 | 96 | 1 | 7 | Actual |
| 35459 | 34500.00 | 2025-07-17 | 99 | 6 | 8 | Actual |
| 32963 | 103.00 | 2025-05-18 | 85 | 6 | 6 | Actual |
| 5954 | 200.00 | 2023-04-18 | 68 | 1 | 5 | Budget |
| 29527 | 76.00 | 2025-02-15 | 84 | 4 | 6 | Actual |
| 27186 | 293.00 | 2024-12-16 | 73 | 3 | 6 | Actual |
| 8616 | 410.00 | 2023-06-19 | 87 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2023-11-16 | 62 | 1 | 7 | Actual |
| 37024 | 496.00 | 2025-08-17 | 72 | 6 | 13 | Actual |
| 15740 | 413.00 | 2024-01-17 | 72 | 6 | 5 | Actual |
| 7971 | 187106.00 | 2023-06-19 | 101 | 6 | 3 | Actual |
| 9156 | 21.00 | 2023-07-17 | 84 | 7 | 3 | Actual |
| 38673 | 160.00 | 2025-10-17 | 67 | 6 | 6 | Actual |
| 4745 | 380.00 | 2023-03-19 | 66 | 6 | 4 | Budget |
| 25975 | 5196.00 | 2024-11-15 | 23 | 7 | 5 | Actual |
| 38941 | 3561.46 | 2025-10-17 | 62 | 1 | 11 | Actual |
| 756 | 100.00 | 2022-11-16 | 84 | 6 | 6 | Budget |
| 25475 | 31413.05 | 2024-10-16 | 56 | 6 | 11 | Actual |
| 25250 | 205.63 | 2024-10-16 | 67 | 2 | 8 | Actual |
| 17189 | 507.15 | 2024-02-16 | 81 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2023-06-19 | 12 | 2 | 8 | Actual |
| 26832 | 387.00 | 2024-12-16 | 78 | 1 | 3 | Actual |
| 32236 | 145.44 | 2025-04-17 | 68 | 6 | 11 | Actual |
| 30712 | 75.00 | 2025-03-18 | 84 | 6 | 6 | Actual |
| 22791 | 29922.00 | 2024-08-16 | 33 | 7 | 4 | Actual |
| 36362 | 13438.00 | 2025-08-17 | 52 | 6 | 6 | Actual |
| 20246 | 673.82 | 2024-05-18 | 74 | 6 | 8 | Actual |
| 26741 | 718.81 | 2024-11-15 | 77 | 2 | 13 | Actual |
| 24912 | 20579.00 | 2024-10-16 | 24 | 7 | 5 | Actual |
| 21219 | 395.03 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 28326 | 4.00 | 2025-01-16 | 96 | 2 | 6 | Actual |
| 30268 | 1485.00 | 2025-03-18 | 87 | 1 | 3 | Actual |
| 30762 | 735.00 | 2025-03-18 | 76 | 1 | 7 | Actual |
| 27711 | 113026.27 | 2024-12-16 | 15 | 7 | 11 | Actual |
| 7740 | 200.00 | 2023-05-19 | 74 | 2 | 8 | Budget |
| 24908 | 11343.00 | 2024-10-16 | 20 | 7 | 5 | Actual |
| 57 | 16320.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-10-17 | 83 | 6 | 5 | Actual |
| 27734 | 2627.40 | 2024-12-16 | 61 | 1 | 12 | Actual |
| 6991 | 550.00 | 2023-05-19 | 65 | 6 | 4 | Budget |
| 32534 | 2968.00 | 2025-05-18 | 63 | 6 | 3 | Actual |
| 32747 | 8739.00 | 2025-05-18 | 63 | 6 | 5 | Actual |
| 19330 | 56.08 | 2024-04-17 | 73 | 3 | 11 | Actual |
| 498 | 584.00 | 2022-11-16 | 80 | 1 | 6 | Actual |
| 34923 | 402.00 | 2025-07-17 | 54 | 6 | 4 | Actual |
| 26597 | 78229.88 | 2024-11-15 | 31 | 7 | 11 | Actual |
| 11575 | 58.00 | 2023-09-16 | 82 | 1 | 5 | Actual |
| 29271 | 7902.00 | 2025-02-15 | 53 | 6 | 4 | Actual |
| 4718 | 192.00 | 2023-03-19 | 89 | 1 | 4 | Actual |
| 10057 | 131.39 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 12954 | 328.00 | 2023-10-17 | 92 | 3 | 6 | Actual |
| 26047 | 1191867.00 | 2024-11-15 | 11 | 3 | 6 | Actual |
| 1198 | 100.00 | 2022-12-17 | 67 | 6 | 3 | Budget |
| 35753 | 650.77 | 2025-07-17 | 66 | 6 | 12 | Actual |
| 13794 | 24460.00 | 2023-11-16 | 38 | 7 | 5 | Actual |
| 18021 | 379360.00 | 2024-03-18 | 4 | 7 | 6 | Actual |
| 1299 | 10.00 | 2022-12-17 | 82 | 7 | 3 | Budget |
| 1399 | 594.00 | 2022-12-17 | 77 | 6 | 4 | Actual |
| 21728 | 73.00 | 2024-07-16 | 92 | 7 | 3 | Actual |
| 23543 | 1.82 | 2024-08-16 | 72 | 6 | 12 | Actual |
| 9465 | 200.00 | 2023-07-17 | 74 | 1 | 6 | Budget |
| 32679 | 12.00 | 2025-05-18 | 96 | 6 | 4 | Actual |
| 29846 | 68.85 | 2025-02-15 | 71 | 1 | 11 | Actual |
| 36627 | 101128.72 | 2025-08-17 | 31 | 7 | 8 | Actual |
| 7163 | 100.00 | 2023-05-19 | 85 | 6 | 5 | Budget |
| 8127 | 280.00 | 2023-06-19 | 74 | 6 | 4 | Budget |
| 15167 | 182.90 | 2023-12-17 | 68 | 6 | 8 | Actual |
| 7892 | 40.00 | 2023-06-19 | 82 | 1 | 3 | Budget |
| 19708 | 101.00 | 2024-05-18 | 71 | 1 | 4 | Actual |
| 16325 | 5.01 | 2024-01-17 | 82 | 5 | 11 | Actual |
| 21500 | 16132.97 | 2024-06-18 | 14 | 7 | 11 | Actual |
| 7572 | 200.00 | 2023-05-19 | 85 | 1 | 7 | Budget |
| 29791 | 6734.54 | 2025-02-15 | 76 | 6 | 8 | Actual |
| 33074 | 16422.00 | 2025-05-18 | 20 | 7 | 7 | Actual |
| 39072 | 34.80 | 2025-10-17 | 92 | 5 | 11 | Actual |
| 32154 | 228.42 | 2025-04-17 | 74 | 3 | 11 | Actual |
| 34251 | 279.87 | 2025-06-18 | 68 | 2 | 8 | Actual |
| 3620 | 1600.00 | 2023-02-16 | 62 | 6 | 4 | Budget |
| 2056 | 25561.00 | 2022-12-17 | 34 | 7 | 7 | Actual |
| 7366 | 237.00 | 2023-05-19 | 73 | 4 | 6 | Actual |
Generated 2025-12-16 21:54:23.083 UTC