[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19921 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13948 | 20.00 | 2023-11-17 | 69 | 6 | 6 | Actual |
| 9498 | 750.00 | 2023-07-18 | 62 | 2 | 6 | Budget |
| 15441 | 70.97 | 2023-12-18 | 80 | 6 | 12 | Actual |
| 21234 | 475.33 | 2024-06-19 | 66 | 2 | 8 | Actual |
| 38247 | 871.00 | 2025-10-18 | 92 | 1 | 3 | Actual |
| 1937 | 252.00 | 2022-12-18 | 67 | 1 | 7 | Actual |
| 28618 | 7.00 | 2025-01-17 | 96 | 2 | 8 | Actual |
| 15634 | 58.00 | 2024-01-18 | 54 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2024-05-19 | 54 | 6 | 4 | Actual |
| 33599 | 71134.16 | 2025-05-19 | 13 | 7 | 13 | Actual |
| 14243 | 58.21 | 2023-11-17 | 94 | 1 | 11 | Actual |
| 13367 | 80.00 | 2023-10-18 | 83 | 2 | 8 | Budget |
| 28572 | 148.05 | 2025-01-17 | 71 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2024-04-18 | 34 | 7 | 8 | Actual |
| 36177 | 52.00 | 2025-08-18 | 69 | 6 | 5 | Actual |
| 8231 | 228.00 | 2023-06-20 | 94 | 1 | 5 | Actual |
| 32094 | 219.91 | 2025-04-18 | 67 | 1 | 11 | Actual |
| 17419 | 5420.01 | 2024-02-17 | 28 | 7 | 11 | Actual |
| 6450 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 21997 | 19289.00 | 2024-07-17 | 60 | 4 | 6 | Actual |
| 32668 | 819.00 | 2025-05-19 | 81 | 6 | 4 | Actual |
| 12045 | 50.00 | 2023-09-17 | 82 | 1 | 7 | Budget |
| 28408 | 8295.00 | 2025-01-17 | 53 | 6 | 6 | Actual |
| 18746 | 60377.00 | 2024-04-18 | 21 | 7 | 4 | Actual |
| 221 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 18157 | 842.01 | 2024-03-19 | 81 | 1 | 8 | Actual |
| 5981 | 650.00 | 2023-04-19 | 87 | 1 | 5 | Budget |
| 8000 | 5400.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 7665 | 36770.00 | 2023-05-20 | 35 | 7 | 7 | Actual |
| 17062 | 536.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 29306 | 395131.00 | 2025-02-16 | 101 | 6 | 4 | Actual |
| 5945 | 3100.00 | 2023-04-19 | 61 | 1 | 5 | Budget |
| 9973 | 46.54 | 2023-07-18 | 69 | 2 | 8 | Actual |
| 5202 | 1800.00 | 2023-03-20 | 54 | 6 | 6 | Budget |
| 28426 | 407.00 | 2025-01-17 | 77 | 6 | 6 | Actual |
| 22673 | 154494.00 | 2024-08-17 | 35 | 7 | 3 | Actual |
| 36300 | 41.00 | 2025-08-18 | 82 | 3 | 6 | Actual |
| 10392 | 125.00 | 2023-08-18 | 97 | 6 | 4 | Actual |
| 5485 | 175.33 | 2023-03-20 | 67 | 2 | 8 | Actual |
| 21255 | 272.30 | 2024-06-19 | 94 | 2 | 8 | Actual |
| 25488 | 114.59 | 2024-10-17 | 73 | 6 | 11 | Actual |
| 1447 | 84439.00 | 2022-12-18 | 37 | 7 | 4 | Actual |
| 25415 | -63.07 | 2024-10-17 | 91 | 3 | 11 | Actual |
| 28733 | 53.95 | 2025-01-17 | 89 | 2 | 11 | Actual |
| 15241 | 132.68 | 2023-12-18 | 89 | 1 | 11 | Actual |
| 10798 | 4.00 | 2023-08-18 | 96 | 5 | 6 | Actual |
| 27005 | 19245.00 | 2024-12-17 | 7 | 7 | 4 | Actual |
| 26697 | 12289.29 | 2024-11-16 | 40 | 7 | 12 | Actual |
| 22910 | 89.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
| 16249 | 17.78 | 2024-01-18 | 89 | 2 | 11 | Actual |
| 15806 | 29.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 8188 | 3296.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
| 26193 | 7657.00 | 2024-11-16 | 61 | 1 | 7 | Actual |
| 5608 | 130874.73 | 2023-03-20 | 37 | 7 | 8 | Actual |
| 36227 | 827938.00 | 2025-08-18 | 46 | 7 | 5 | Actual |
| 34462 | 34.80 | 2025-06-19 | 83 | 5 | 11 | Actual |
| 17255 | -150.30 | 2024-02-17 | 91 | 1 | 11 | Actual |
| 15646 | 76.00 | 2024-01-18 | 71 | 6 | 4 | Actual |
| 21010 | 360.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 23193 | 499.58 | 2024-08-17 | 74 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2025-06-19 | 60 | 6 | 6 | Actual |
| 36583 | 849.58 | 2025-08-18 | 65 | 6 | 8 | Actual |
| 13525 | 8423.00 | 2023-11-17 | 61 | 6 | 3 | Actual |
| 22250 | 43.51 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-11-17 | 96 | 6 | 8 | Actual |
| 32364 | 4462.54 | 2025-04-18 | 22 | 7 | 12 | Actual |
| 13238 | 50.00 | 2023-10-18 | 82 | 6 | 7 | Budget |
| 33981 | 1508328.00 | 2025-06-19 | 10 | 3 | 6 | Actual |
| 21746 | 917.00 | 2024-07-17 | 80 | 1 | 4 | Actual |
| 32767 | 271.00 | 2025-05-19 | 89 | 6 | 5 | Actual |
| 7055 | 25670.00 | 2023-05-20 | 32 | 7 | 4 | Actual |
| 1993 | 522.00 | 2022-12-18 | 66 | 6 | 7 | Actual |
| 31480 | 398.00 | 2025-04-18 | 80 | 7 | 3 | Actual |
| 20317 | -180.09 | 2024-05-19 | 91 | 1 | 11 | Actual |
| 29967 | 140.12 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 35665 | 65706.24 | 2025-07-18 | 13 | 7 | 11 | Actual |
| 11588 | 364.00 | 2023-09-17 | 92 | 1 | 5 | Actual |
| 926 | 19165.00 | 2022-11-17 | 24 | 7 | 7 | Actual |
| 10960 | 208.00 | 2023-08-18 | 68 | 6 | 7 | Actual |
| 25211 | 31912.00 | 2024-10-17 | 38 | 7 | 7 | Actual |
| 2175 | 1000.00 | 2022-12-18 | 62 | 6 | 8 | Budget |
| 8521 | 1420.00 | 2023-06-20 | 61 | 5 | 6 | Actual |
| 16220 | 335.87 | 2024-01-18 | 87 | 1 | 11 | Actual |
| 3915 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 10431 | 550.00 | 2023-08-18 | 65 | 1 | 5 | Budget |
| 2196 | 2100.00 | 2022-12-18 | 76 | 6 | 8 | Budget |
| 19834 | 47.00 | 2024-05-19 | 71 | 6 | 5 | Actual |
| 34671 | 722.32 | 2025-06-19 | 80 | 1 | 13 | Actual |
| 2345 | 21.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 14527 | 246.00 | 2023-12-18 | 89 | 1 | 3 | Actual |
| 4011 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 20735 | 255.00 | 2024-06-19 | 67 | 1 | 4 | Actual |
| 9556 | 33.00 | 2023-07-18 | 69 | 3 | 6 | Actual |
| 29501 | 136.00 | 2025-02-16 | 84 | 3 | 6 | Actual |
| 21599 | 5721.08 | 2024-06-19 | 28 | 7 | 12 | Actual |
| 478 | 218.00 | 2022-11-17 | 65 | 1 | 6 | Actual |
| 2626 | 71400.00 | 2023-01-18 | 56 | 6 | 5 | Budget |
| 7818 | 95.02 | 2023-05-20 | 84 | 6 | 8 | Actual |
| 29687 | 1683.00 | 2025-02-16 | 97 | 6 | 7 | Actual |
| 21408 | 149.70 | 2024-06-19 | 66 | 4 | 11 | Actual |
| 12264 | 1000.00 | 2023-09-17 | 62 | 6 | 8 | Budget |
| 19220 | 620.79 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 10710 | 1074.00 | 2023-08-18 | 62 | 4 | 6 | Actual |
| 24543 | 43.31 | 2024-09-16 | 74 | 2 | 12 | Actual |
| 8954 | 503384.70 | 2023-06-20 | 101 | 6 | 8 | Actual |
| 14465 | 5.01 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 39069 | 17.78 | 2025-10-18 | 89 | 5 | 11 | Actual |
| 20533 | 12.46 | 2024-05-19 | 76 | 2 | 12 | Actual |
| 37373 | 37874.00 | 2025-09-17 | 38 | 7 | 5 | Actual |
| 30651 | 20.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 19864 | 10701.00 | 2024-05-19 | 18 | 7 | 5 | Actual |
| 18601 | 935.00 | 2024-04-18 | 80 | 6 | 3 | Actual |
| 21872 | 592.00 | 2024-07-17 | 80 | 6 | 5 | Actual |
| 15554 | 90828.00 | 2024-01-18 | 14 | 7 | 3 | Actual |
| 36742 | 93.31 | 2025-08-18 | 89 | 4 | 11 | Actual |
| 10124 | 144.00 | 2023-08-18 | 78 | 1 | 3 | Actual |
| 24961 | 4.00 | 2024-10-17 | 69 | 2 | 6 | Actual |
| 17835 | 51419.00 | 2024-03-19 | 21 | 7 | 5 | Actual |
| 6842 | 181.00 | 2023-05-20 | 89 | 6 | 3 | Actual |
| 31684 | 407.00 | 2025-04-18 | 66 | 1 | 6 | Actual |
| 16682 | 1684.00 | 2024-02-17 | 76 | 6 | 4 | Actual |
| 247 | 2000.00 | 2022-11-17 | 61 | 6 | 4 | Budget |
| 7179 | 15208.00 | 2023-05-20 | 7 | 7 | 5 | Actual |
| 35223 | 153.00 | 2025-07-18 | 67 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2025-08-18 | 65 | 1 | 7 | Actual |
| 32855 | 148.00 | 2025-05-19 | 92 | 2 | 6 | Actual |
| 22456 | 25.23 | 2024-07-17 | 82 | 6 | 11 | Actual |
| 2821 | 234.00 | 2023-01-18 | 67 | 3 | 6 | Actual |
| 23265 | 682.91 | 2024-08-17 | 87 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-11-16 | 22 | 7 | 8 | Actual |
| 33430 | 69.91 | 2025-05-19 | 81 | 2 | 12 | Actual |
| 23521 | 9.27 | 2024-08-17 | 84 | 1 | 12 | Actual |
| 27620 | 116.72 | 2024-12-17 | 68 | 4 | 11 | Actual |
| 14096 | 87254.22 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 1712 | 100.00 | 2022-12-18 | 74 | 3 | 6 | Budget |
| 284 | 100.00 | 2022-11-17 | 84 | 6 | 4 | Budget |
| 13219 | 80.00 | 2023-10-18 | 71 | 6 | 7 | Budget |
| 21328 | 48.63 | 2024-06-19 | 68 | 1 | 11 | Actual |
| 3247 | 50.00 | 2023-01-18 | 71 | 2 | 8 | Budget |
| 20515 | 29.48 | 2024-05-19 | 87 | 1 | 12 | Actual |
| 15292 | 33.74 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 33696 | 78696.00 | 2025-06-19 | 19 | 7 | 3 | Actual |
| 25907 | 369.00 | 2024-11-16 | 73 | 1 | 5 | Actual |
| 26563 | 223.10 | 2024-11-16 | 77 | 6 | 11 | Actual |
| 34059 | 265.00 | 2025-06-19 | 92 | 5 | 6 | Actual |
| 35697 | 42.25 | 2025-07-18 | 71 | 1 | 12 | Actual |
| 13553 | 1281.00 | 2023-11-17 | 97 | 6 | 3 | Actual |
| 36588 | 123.81 | 2025-08-18 | 71 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2023-01-18 | 57 | 6 | 5 | Budget |
| 11472 | 546.00 | 2023-09-17 | 66 | 6 | 4 | Actual |
| 20402 | 4.00 | 2024-05-19 | 96 | 4 | 11 | Actual |
| 22569 | 3680.61 | 2024-07-17 | 20 | 7 | 12 | Actual |
| 10646 | 40.00 | 2023-08-18 | 85 | 2 | 6 | Budget |
| 2841 | 43.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 36607 | 7.00 | 2025-08-18 | 96 | 6 | 8 | Actual |
| 31715 | 18.00 | 2025-04-18 | 71 | 2 | 6 | Actual |
| 29388 | 189.00 | 2025-02-16 | 84 | 6 | 5 | Actual |
| 23185 | 4819.35 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 38410 | 23188.00 | 2025-10-18 | 7 | 7 | 4 | Actual |
| 12050 | 200.00 | 2023-09-17 | 84 | 1 | 7 | Budget |
| 7999 | 5300.00 | 2023-06-20 | 60 | 7 | 3 | Budget |
| 12303 | 380.00 | 2023-09-17 | 87 | 6 | 8 | Budget |
| 11957 | 1600.00 | 2023-09-17 | 76 | 6 | 6 | Budget |
| 17479 | 5.01 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 26962 | -371.00 | 2024-12-17 | 91 | 1 | 4 | Actual |
| 30737 | 25784.00 | 2025-03-19 | 28 | 7 | 6 | Actual |
| 26648 | 18.84 | 2024-11-16 | 67 | 6 | 12 | Actual |
| 32313 | 217.78 | 2025-04-18 | 92 | 1 | 12 | Actual |
| 35247 | 218085.00 | 2025-07-18 | 101 | 6 | 6 | Actual |
| 8982 | 16163.50 | 2023-06-20 | 100 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-17 | 54 | 6 | 8 | Actual |
| 26217 | 476.00 | 2024-11-16 | 94 | 1 | 7 | Actual |
| 8970 | 148737.19 | 2023-06-20 | 29 | 7 | 8 | Actual |
| 11001 | 117184.00 | 2023-08-18 | 4 | 7 | 7 | Actual |
| 10222 | 4860.00 | 2023-08-18 | 23 | 7 | 3 | Actual |
| 37905 | 9.27 | 2025-09-17 | 71 | 5 | 11 | Actual |
| 13226 | 163.00 | 2023-10-18 | 74 | 6 | 7 | Actual |
| 30379 | 864.00 | 2025-03-19 | 76 | 1 | 4 | Actual |
| 12392 | 7700.00 | 2023-10-18 | 52 | 6 | 3 | Budget |
| 12750 | 674.00 | 2023-10-18 | 72 | 6 | 5 | Actual |
| 8845 | 25697.01 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 37185 | 338.00 | 2025-09-17 | 87 | 7 | 3 | Actual |
| 34755 | 54695.25 | 2025-06-19 | 21 | 7 | 13 | Actual |
| 1935 | 550.00 | 2022-12-18 | 66 | 1 | 7 | Budget |
| 13917 | 22.00 | 2023-11-17 | 71 | 5 | 6 | Actual |
| 1004 | 80.00 | 2022-11-17 | 68 | 2 | 8 | Budget |
| 17594 | 4582.00 | 2024-03-19 | 76 | 6 | 3 | Actual |
| 38250 | 124986.00 | 2025-10-18 | 12 | 2 | 3 | Actual |
| 10225 | 177276.00 | 2023-08-18 | 29 | 7 | 3 | Actual |
| 33934 | 127.00 | 2025-06-19 | 68 | 1 | 6 | Actual |
| 37402 | -309.00 | 2025-09-17 | 91 | 1 | 6 | Actual |
| 5983 | 181.00 | 2023-04-19 | 89 | 1 | 5 | Actual |
| 5435 | 480.00 | 2023-03-20 | 66 | 1 | 8 | Budget |
| 26875 | 328.00 | 2024-12-17 | 89 | 6 | 3 | Actual |
| 15450 | -168.39 | 2023-12-18 | 91 | 6 | 12 | Actual |
| 5748 | 126961.00 | 2023-04-19 | 35 | 7 | 3 | Actual |
| 11881 | 492.00 | 2023-09-17 | 62 | 5 | 6 | Actual |
| 24678 | 187.00 | 2024-10-17 | 89 | 6 | 3 | Actual |
| 19035 | 102297.00 | 2024-04-18 | 21 | 7 | 6 | Actual |
| 16307 | 40.12 | 2024-01-18 | 94 | 4 | 11 | Actual |
| 23589 | -85683.94 | 2024-08-17 | 43 | 7 | 12 | Actual |
| 30495 | 5603.00 | 2025-03-19 | 61 | 6 | 5 | Actual |
| 38887 | 61.69 | 2025-10-18 | 69 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-09-17 | 54 | 6 | 4 | Budget |
| 35918 | 33565.04 | 2025-07-18 | 37 | 7 | 13 | Actual |
| 29102 | 13806.77 | 2025-01-17 | 19 | 7 | 13 | Actual |
| 35882 | 738.11 | 2025-07-18 | 80 | 6 | 13 | Actual |
| 7921 | 850.00 | 2023-06-20 | 62 | 6 | 3 | Budget |
| 6826 | 100.00 | 2023-05-20 | 78 | 6 | 3 | Budget |
| 14982 | 8277.00 | 2023-12-18 | 8 | 7 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-17 | 60 | 5 | 6 | Actual |
| 13668 | 201.00 | 2023-11-17 | 89 | 6 | 4 | Actual |
| 15552 | 17466.00 | 2024-01-18 | 8 | 7 | 3 | Actual |
| 22423 | 15.65 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 29544 | 102.00 | 2025-02-16 | 73 | 5 | 6 | Actual |
| 30712 | 75.00 | 2025-03-19 | 84 | 6 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-18 | 60 | 5 | 11 | Actual |
| 27725 | 74086.18 | 2024-12-17 | 35 | 7 | 11 | Actual |
| 7745 | 413.21 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 15022 | 819.00 | 2023-12-18 | 81 | 1 | 7 | Actual |
| 17749 | 36344.00 | 2024-03-19 | 32 | 7 | 4 | Actual |
| 33664 | 66.00 | 2025-06-19 | 69 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2023-03-20 | 76 | 6 | 8 | Budget |
| 15787 | 998937.00 | 2024-01-18 | 43 | 7 | 5 | Actual |
| 30109 | 45507.99 | 2025-02-16 | 14 | 7 | 12 | Actual |
| 34389 | 50.76 | 2025-06-19 | 94 | 2 | 11 | Actual |
| 21860 | 294.00 | 2024-07-17 | 65 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-08-18 | 77 | 2 | 12 | Actual |
| 12038 | 662.00 | 2023-09-17 | 77 | 1 | 7 | Actual |
| 20766 | 8410.00 | 2024-06-19 | 63 | 6 | 4 | Actual |
| 1327 | 330.00 | 2022-12-18 | 68 | 1 | 4 | Actual |
| 5612 | 1390055.14 | 2023-03-20 | 43 | 7 | 8 | Actual |
| 11482 | 400.00 | 2023-09-17 | 73 | 6 | 4 | Budget |
| 23745 | 36149.00 | 2024-09-16 | 60 | 6 | 4 | Actual |
| 25122 | -49545.00 | 2024-10-17 | 46 | 7 | 6 | Actual |
| 33031 | 563.00 | 2025-05-19 | 54 | 6 | 7 | Actual |
| 13623 | 274.00 | 2023-11-17 | 74 | 1 | 4 | Actual |
| 9852 | 200.00 | 2023-07-18 | 74 | 6 | 7 | Budget |
| 11905 | 127.00 | 2023-09-17 | 81 | 5 | 6 | Actual |
| 34891 | 6.00 | 2025-07-18 | 96 | 7 | 3 | Actual |
| 33857 | 226.00 | 2025-06-19 | 89 | 1 | 5 | Actual |
| 35035 | 946.00 | 2025-07-18 | 80 | 6 | 5 | Actual |
| 20018 | 2945.00 | 2024-05-19 | 52 | 6 | 6 | Actual |
| 24387 | 13106.32 | 2024-09-16 | 60 | 4 | 11 | Actual |
| 30323 | 105410.00 | 2025-03-19 | 21 | 7 | 3 | Actual |
| 21174 | 1285068.00 | 2024-06-19 | 4 | 7 | 7 | Actual |
| 23464 | 53.95 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 38402 | 400.00 | 2025-10-18 | 92 | 6 | 4 | Actual |
| 18699 | 40509.00 | 2024-04-18 | 12 | 2 | 4 | Actual |
| 32175 | 159.27 | 2025-04-18 | 66 | 4 | 11 | Actual |
| 29075 | 452.14 | 2025-01-17 | 74 | 6 | 13 | Actual |
| 1856 | 200.00 | 2022-12-18 | 67 | 6 | 6 | Budget |
| 32340 | 168.85 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 37646 | 181270.00 | 2025-09-17 | 15 | 7 | 7 | Actual |
| 323 | 45395.00 | 2022-11-17 | 39 | 7 | 4 | Actual |
| 4582 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 34793 | 1485.00 | 2025-07-18 | 87 | 1 | 3 | Actual |
| 10833 | 1600.00 | 2023-08-18 | 76 | 6 | 6 | Budget |
| 30603 | 207.00 | 2025-03-19 | 90 | 2 | 6 | Actual |
| 12689 | 400.00 | 2023-10-18 | 73 | 1 | 5 | Budget |
| 25200 | 10710.00 | 2024-10-17 | 22 | 7 | 7 | Actual |
| 35956 | 86901.00 | 2025-08-18 | 56 | 6 | 3 | Actual |
| 15203 | 11708.88 | 2023-12-18 | 22 | 7 | 8 | Actual |
| 17801 | 44.00 | 2024-03-19 | 69 | 6 | 5 | Actual |
| 23687 | 156.00 | 2024-09-16 | 65 | 7 | 3 | Actual |
| 30009 | 606406.59 | 2025-02-16 | 43 | 7 | 11 | Actual |
| 31735 | 28620.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 15003 | 28910.00 | 2023-12-18 | 40 | 7 | 6 | Actual |
| 39022 | 2184.84 | 2025-10-18 | 61 | 4 | 11 | Actual |
| 28851 | 212.47 | 2025-01-17 | 92 | 6 | 11 | Actual |
| 8752 | 169.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 13509 | 294.00 | 2023-11-17 | 84 | 1 | 3 | Actual |
| 22628 | 220.00 | 2024-08-17 | 68 | 6 | 3 | Actual |
| 28473 | 6675.00 | 2025-01-17 | 62 | 1 | 7 | Actual |
| 35430 | 5549.67 | 2025-07-18 | 61 | 6 | 8 | Actual |
| 14279 | 58.21 | 2023-11-17 | 68 | 3 | 11 | Actual |
| 3784 | 907.00 | 2023-02-17 | 80 | 6 | 5 | Actual |
| 32057 | 8.00 | 2025-04-18 | 96 | 6 | 8 | Actual |
| 16259 | 68.85 | 2024-01-18 | 66 | 3 | 11 | Actual |
| 7245 | 480.00 | 2023-05-20 | 87 | 1 | 6 | Budget |
| 2898 | 137.00 | 2023-01-18 | 89 | 4 | 6 | Actual |
| 15732 | 2257.00 | 2024-01-18 | 62 | 6 | 5 | Actual |
| 31397 | -570.00 | 2025-04-18 | 91 | 1 | 3 | Actual |
| 16801 | 10701.00 | 2024-02-17 | 18 | 7 | 5 | Actual |
| 23700 | 12.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 17002 | 10710.00 | 2024-02-17 | 22 | 7 | 6 | Actual |
| 6397 | 17945.00 | 2023-04-19 | 24 | 7 | 6 | Actual |
| 27991 | 699.00 | 2025-01-17 | 90 | 1 | 3 | Actual |
| 23412 | 3213.58 | 2024-08-17 | 60 | 5 | 11 | Actual |
| 23746 | 4451.00 | 2024-09-16 | 61 | 6 | 4 | Actual |
| 101 | 360.00 | 2022-11-17 | 87 | 6 | 3 | Actual |
| 17717 | 384.00 | 2024-03-19 | 81 | 6 | 4 | Actual |
| 28775 | 151.83 | 2025-01-17 | 73 | 4 | 11 | Actual |
| 34898 | 486.00 | 2025-07-18 | 67 | 1 | 4 | Actual |
| 27552 | 673.11 | 2024-12-17 | 87 | 1 | 11 | Actual |
| 17156 | 37.45 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 30640 | 104.00 | 2025-03-19 | 67 | 4 | 6 | Actual |
| 3714 | 90.00 | 2023-02-17 | 71 | 1 | 5 | Budget |
| 24532 | 2457.19 | 2024-09-16 | 12 | 2 | 12 | Actual |
| 14665 | 35.00 | 2023-12-18 | 69 | 6 | 4 | Actual |
| 13941 | 2372.00 | 2023-11-17 | 61 | 6 | 6 | Actual |
| 5607 | 148241.72 | 2023-03-20 | 35 | 7 | 8 | Actual |
| 17029 | 325.00 | 2024-02-17 | 74 | 1 | 7 | Actual |
| 4134 | 185.00 | 2023-02-17 | 97 | 6 | 6 | Actual |
| 36684 | 66.72 | 2025-08-18 | 83 | 2 | 11 | Actual |
| 34523 | 8504.11 | 2025-06-19 | 28 | 7 | 11 | Actual |
| 23433 | 25.23 | 2024-08-17 | 89 | 5 | 11 | Actual |
| 27342 | -326.00 | 2024-12-17 | 91 | 1 | 7 | Actual |
| 11245 | 550.00 | 2023-09-17 | 80 | 1 | 3 | Budget |
| 699 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 20497 | 102.89 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 20570 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 38086 | 74603.21 | 2025-09-17 | 15 | 7 | 12 | Actual |
| 9508 | 18.00 | 2023-07-18 | 71 | 2 | 6 | Actual |
| 36421 | 177986.00 | 2025-08-18 | 39 | 7 | 6 | Actual |
| 36313 | 364.00 | 2025-08-18 | 65 | 4 | 6 | Actual |
| 38599 | 424.00 | 2025-10-18 | 81 | 3 | 6 | Actual |
| 12553 | 480.00 | 2023-10-18 | 76 | 1 | 4 | Budget |
| 28186 | 351.00 | 2025-01-17 | 67 | 1 | 5 | Actual |
| 19348 | 10021.16 | 2024-04-18 | 60 | 4 | 11 | Actual |
| 19795 | 726.00 | 2024-05-19 | 65 | 1 | 5 | Actual |
| 35274 | -79533.00 | 2025-07-18 | 46 | 7 | 6 | Actual |
| 32350 | 474.00 | 2025-04-18 | 97 | 6 | 12 | Actual |
| 37940 | 389.06 | 2025-09-17 | 74 | 6 | 11 | Actual |
| 3813 | 61748.00 | 2023-02-17 | 15 | 7 | 5 | Actual |
| 33759 | 108.00 | 2025-06-19 | 82 | 1 | 4 | Actual |
| 11154 | 850.00 | 2023-08-18 | 72 | 6 | 8 | Budget |
| 29317 | 75343.00 | 2025-02-16 | 21 | 7 | 4 | Actual |
| 14213 | 400000.00 | 2023-11-17 | 42 | 7 | 8 | Actual |
| 3274 | -121.64 | 2023-01-18 | 91 | 2 | 8 | Actual |
| 32889 | 270.00 | 2025-05-19 | 66 | 4 | 6 | Actual |
| 19771 | 14268.00 | 2024-05-19 | 18 | 7 | 4 | Actual |
| 11654 | 38500.00 | 2023-09-17 | 99 | 6 | 5 | Actual |
| 36719 | 116.72 | 2025-08-18 | 94 | 3 | 11 | Actual |
| 15623 | 146.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 15967 | 39785.00 | 2024-01-18 | 19 | 7 | 6 | Actual |
| 9 | 344.00 | 2022-11-17 | 66 | 1 | 3 | Actual |
| 22202 | 31512.00 | 2024-07-17 | 40 | 7 | 7 | Actual |
| 17970 | 165.00 | 2024-03-19 | 74 | 5 | 6 | Actual |
| 30537 | 12711.00 | 2025-03-19 | 22 | 7 | 5 | Actual |
| 18033 | 4378.00 | 2024-03-19 | 23 | 7 | 6 | Actual |
| 22796 | 58779.00 | 2024-08-17 | 39 | 7 | 4 | Actual |
| 11930 | 120471.00 | 2023-09-17 | 56 | 6 | 6 | Actual |
| 5711 | 83.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 32796 | 73015.00 | 2025-05-19 | 35 | 7 | 5 | Actual |
| 13876 | 67.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 21492 | 394.00 | 2024-06-19 | 97 | 6 | 11 | Actual |
| 6626 | 100.00 | 2023-04-19 | 78 | 2 | 8 | Budget |
| 33624 | 7880.00 | 2025-06-19 | 61 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-11-17 | 62 | 1 | 3 | Budget |
| 23395 | 200.76 | 2024-08-17 | 74 | 4 | 11 | Actual |
| 13023 | 100.00 | 2023-10-18 | 74 | 5 | 6 | Budget |
| 8103 | 29120.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 30542 | 68667.00 | 2025-03-19 | 31 | 7 | 5 | Actual |
| 223 | 217.00 | 2022-11-17 | 83 | 1 | 4 | Actual |
| 28435 | 253.00 | 2025-01-17 | 89 | 6 | 6 | Actual |
| 34984 | 877520.00 | 2025-07-18 | 46 | 7 | 4 | Actual |
| 24061 | 265.00 | 2024-09-16 | 92 | 6 | 6 | Actual |
| 26319 | 511.70 | 2024-11-16 | 66 | 2 | 8 | Actual |
| 10861 | 184805.00 | 2023-08-18 | 101 | 6 | 6 | Actual |
| 31259 | 1657.42 | 2025-03-19 | 61 | 1 | 13 | Actual |
| 19731 | 35625.00 | 2024-05-19 | 56 | 6 | 4 | Actual |
| 2485 | 11.00 | 2023-01-18 | 96 | 1 | 4 | Actual |
| 15115 | 1084.43 | 2023-12-18 | 81 | 1 | 8 | Actual |
| 39120 | 16743.62 | 2025-10-18 | 19 | 7 | 11 | Actual |
| 20429 | 2.00 | 2024-05-19 | 96 | 5 | 11 | Actual |
| 7780 | 1655.66 | 2023-05-20 | 61 | 6 | 8 | Actual |
| 28455 | 6123.00 | 2025-01-17 | 23 | 7 | 6 | Actual |
| 31713 | 41.00 | 2025-04-18 | 68 | 2 | 6 | Actual |
| 15436 | 24.16 | 2023-12-18 | 73 | 6 | 12 | Actual |
| 6311 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 7641 | 143.00 | 2023-05-20 | 97 | 6 | 7 | Actual |
| 33101 | 220.78 | 2025-05-19 | 71 | 1 | 8 | Actual |
| 24512 | 11.40 | 2024-09-16 | 68 | 1 | 12 | Actual |
| 27781 | 96.51 | 2024-12-17 | 87 | 2 | 12 | Actual |
| 8200 | 57.00 | 2023-06-20 | 69 | 1 | 5 | Actual |
| 21117 | 104.00 | 2024-06-19 | 71 | 1 | 7 | Actual |
| 34126 | 8024.00 | 2025-06-19 | 62 | 1 | 7 | Actual |
| 30755 | 832.00 | 2025-03-19 | 66 | 1 | 7 | Actual |
| 15376 | 65296.66 | 2023-12-18 | 21 | 7 | 11 | Actual |
| 7958 | 72.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 16495 | 3795.51 | 2024-01-18 | 18 | 7 | 12 | Actual |
| 18339 | -77.96 | 2024-03-19 | 91 | 3 | 11 | Actual |
| 24047 | 188.00 | 2024-09-16 | 74 | 6 | 6 | Actual |
| 24062 | 8.00 | 2024-09-16 | 96 | 6 | 6 | Actual |
| 5813 | 288.00 | 2023-04-19 | 67 | 1 | 4 | Actual |
| 32894 | 180.00 | 2025-05-19 | 73 | 4 | 6 | Actual |
| 25875 | 19756.00 | 2024-11-16 | 18 | 7 | 4 | Actual |
| 23936 | 43.00 | 2024-09-16 | 76 | 2 | 6 | Actual |
| 33541 | 57.39 | 2025-05-19 | 69 | 2 | 13 | Actual |
| 31150 | 546.51 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 20140 | -159.00 | 2024-05-19 | 91 | 6 | 7 | Actual |
| 35296 | 1440.00 | 2025-07-18 | 87 | 1 | 7 | Actual |
| 19480 | 20.97 | 2024-04-18 | 80 | 1 | 12 | Actual |
| 23757 | 224.00 | 2024-09-16 | 74 | 6 | 4 | Actual |
| 30068 | 12222.26 | 2025-02-16 | 53 | 6 | 12 | Actual |
| 17555 | 86.00 | 2024-03-19 | 69 | 1 | 3 | Actual |
| 33504 | 198492.40 | 2025-05-19 | 43 | 7 | 12 | Actual |
| 30400 | 13431.00 | 2025-03-19 | 57 | 6 | 4 | Actual |
| 2508 | 120.00 | 2023-01-18 | 68 | 6 | 4 | Actual |
| 29729 | 1014.74 | 2025-02-16 | 76 | 1 | 8 | Actual |
| 7327 | 168.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 17561 | 424.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 194 | 3600.00 | 2022-11-17 | 62 | 1 | 4 | Budget |
| 34432 | 430.55 | 2025-06-19 | 80 | 4 | 11 | Actual |
| 2019 | 151.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 38090 | 34058.84 | 2025-09-17 | 21 | 7 | 12 | Actual |
| 10143 | 418.00 | 2023-08-18 | 92 | 1 | 3 | Actual |
| 21516 | 36990.81 | 2024-06-19 | 37 | 7 | 11 | Actual |
| 25505 | 5.00 | 2024-10-17 | 96 | 6 | 11 | Actual |
| 36125 | 50323.00 | 2025-08-18 | 32 | 7 | 4 | Actual |
| 33788 | 490.00 | 2025-06-19 | 74 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-10-18 | 78 | 2 | 6 | Actual |
| 20234 | 53820.27 | 2024-05-19 | 60 | 6 | 8 | Actual |
| 23076 | 21197.00 | 2024-08-17 | 28 | 7 | 6 | Actual |
| 15760 | 38500.00 | 2024-01-18 | 99 | 6 | 5 | Actual |
| 10251 | 9.00 | 2023-08-18 | 69 | 7 | 3 | Actual |
| 32468 | 12500.00 | 2025-04-18 | 99 | 6 | 13 | Actual |
| 32869 | 147.00 | 2025-05-19 | 74 | 3 | 6 | Actual |
| 6673 | 164.72 | 2023-04-19 | 68 | 6 | 8 | Actual |
| 39170 | 803.97 | 2025-10-18 | 62 | 2 | 12 | Actual |
| 5023 | 40.00 | 2023-03-20 | 71 | 2 | 6 | Budget |
| 21553 | 360.34 | 2024-06-19 | 57 | 6 | 12 | Actual |
| 2940 | 50.00 | 2023-01-18 | 84 | 5 | 6 | Budget |
| 31825 | 89.00 | 2025-04-18 | 68 | 6 | 6 | Actual |
| 27726 | 72067.00 | 2024-12-17 | 37 | 7 | 11 | Actual |
| 25743 | 1195.00 | 2024-11-16 | 97 | 6 | 3 | Actual |
| 28964 | 153.95 | 2025-01-17 | 83 | 6 | 12 | Actual |
| 39290 | 711.79 | 2025-10-18 | 65 | 2 | 13 | Actual |
| 26067 | 80.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 25210 | 106605.00 | 2024-10-17 | 37 | 7 | 7 | Actual |
| 2233 | 33121.40 | 2022-12-18 | 19 | 7 | 8 | Actual |
| 13568 | 6318.00 | 2023-11-17 | 23 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 24084 | 24969.00 | 2024-09-16 | 33 | 7 | 6 | Actual |
| 21630 | 312.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 12522 | 100.00 | 2023-10-18 | 87 | 7 | 3 | Budget |
| 38517 | 68817.00 | 2025-10-18 | 31 | 7 | 5 | Actual |
| 28059 | 518398.00 | 2025-01-17 | 43 | 7 | 3 | Actual |
| 22035 | 144.00 | 2024-07-17 | 77 | 5 | 6 | Actual |
| 29085 | 632.84 | 2025-01-17 | 87 | 6 | 13 | Actual |
| 12892 | 12.00 | 2023-10-18 | 82 | 2 | 6 | Actual |
| 28892 | 37.99 | 2025-01-17 | 69 | 1 | 12 | Actual |
| 8101 | 5700.00 | 2023-06-20 | 57 | 6 | 4 | Budget |
| 37678 | 542.00 | 2025-09-17 | 74 | 1 | 8 | Actual |
| 9154 | 24.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 11906 | 200.00 | 2023-09-17 | 81 | 5 | 6 | Budget |
| 5999 | 16900.00 | 2023-04-19 | 57 | 6 | 5 | Budget |
| 33861 | 293.00 | 2025-06-19 | 94 | 1 | 5 | Actual |
| 35091 | 405.00 | 2025-07-18 | 77 | 1 | 6 | Actual |
| 29670 | 291.00 | 2025-02-16 | 74 | 6 | 7 | Actual |
| 22159 | 3681.00 | 2024-07-17 | 76 | 6 | 7 | Actual |
| 26672 | 250049.04 | 2024-11-16 | 101 | 6 | 12 | Actual |
| 3617 | 2600.00 | 2023-02-17 | 61 | 6 | 4 | Budget |
| 10200 | 155.00 | 2023-08-18 | 89 | 6 | 3 | Actual |
| 1912 | 15848.00 | 2022-12-18 | 28 | 7 | 6 | Actual |
| 19487 | 35.87 | 2024-04-18 | 89 | 1 | 12 | Actual |
| 29621 | 38428.00 | 2025-02-16 | 40 | 7 | 6 | Actual |
| 12540 | 550.00 | 2023-10-18 | 66 | 1 | 4 | Budget |
| 12802 | 17918.00 | 2023-10-18 | 32 | 7 | 5 | Actual |
| 2523 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 23465 | 288.00 | 2024-08-17 | 87 | 6 | 11 | Actual |
| 19540 | 3.95 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 22846 | 2877.00 | 2024-08-17 | 76 | 6 | 5 | Actual |
| 38820 | 8833.06 | 2025-10-18 | 61 | 1 | 8 | Actual |
| 1708 | 70.00 | 2022-12-18 | 71 | 3 | 6 | Budget |
| 25562 | 3.00 | 2024-10-17 | 96 | 1 | 12 | Actual |
| 4445 | 157.14 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 35527 | 298.64 | 2025-07-18 | 74 | 2 | 11 | Actual |
| 2879 | 213.00 | 2023-01-18 | 76 | 4 | 6 | Actual |
| 7191 | 12670.00 | 2023-05-20 | 28 | 7 | 5 | Actual |
| 21923 | 26.00 | 2024-07-17 | 69 | 1 | 6 | Actual |
| 30534 | 47217.00 | 2025-03-19 | 19 | 7 | 5 | Actual |
| 27954 | 7545.25 | 2024-12-17 | 24 | 7 | 13 | Actual |
| 23577 | 6540.24 | 2024-08-17 | 24 | 7 | 12 | Actual |
| 33568 | 569.68 | 2025-05-19 | 65 | 6 | 13 | Actual |
| 6981 | 1400.00 | 2023-05-20 | 57 | 6 | 4 | Budget |
| 36688 | 70.97 | 2025-08-18 | 89 | 2 | 11 | Actual |
| 28329 | 27769.00 | 2025-01-17 | 60 | 3 | 6 | Actual |
| 3394 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 2606 | 551.00 | 2023-01-18 | 81 | 1 | 5 | Actual |
| 10929 | 750.00 | 2023-08-18 | 87 | 1 | 7 | Budget |
| 32989 | 153415.00 | 2025-05-19 | 31 | 7 | 6 | Actual |
| 19524 | 280.55 | 2024-04-18 | 62 | 6 | 12 | Actual |
| 19358 | 180.55 | 2024-04-18 | 74 | 4 | 11 | Actual |
| 1598 | 2196.00 | 2022-12-18 | 61 | 1 | 6 | Actual |
| 95 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 37074 | 8255.00 | 2025-09-17 | 61 | 1 | 3 | Actual |
| 34976 | 39896.00 | 2025-07-18 | 33 | 7 | 4 | Actual |
| 25233 | 105.63 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 32154 | 228.42 | 2025-04-18 | 74 | 3 | 11 | Actual |
| 37704 | 141.99 | 2025-09-17 | 71 | 2 | 8 | Actual |
| 25065 | 22856.00 | 2024-10-17 | 60 | 6 | 6 | Actual |
| 9454 | 280.00 | 2023-07-18 | 66 | 1 | 6 | Budget |
| 4872 | 142200.00 | 2023-03-20 | 56 | 6 | 5 | Budget |
| 36500 | 18324.00 | 2025-08-18 | 20 | 7 | 7 | Actual |
| 619 | 1168.00 | 2022-11-17 | 62 | 4 | 6 | Actual |
| 3733 | 147.00 | 2023-02-17 | 84 | 1 | 5 | Actual |
| 35431 | 2775.38 | 2025-07-18 | 62 | 6 | 8 | Actual |
| 11463 | 3141.00 | 2023-09-17 | 61 | 6 | 4 | Actual |
| 31914 | 720.00 | 2025-04-18 | 66 | 6 | 7 | Actual |
| 36670 | 282.68 | 2025-08-18 | 65 | 2 | 11 | Actual |
| 35193 | 12.00 | 2025-07-18 | 69 | 5 | 6 | Actual |
| 6934 | 836.00 | 2023-05-20 | 65 | 1 | 4 | Actual |
| 33458 | 343.32 | 2025-05-19 | 73 | 6 | 12 | Actual |
| 29790 | 622.30 | 2025-02-16 | 74 | 6 | 8 | Actual |
| 33955 | 6943.00 | 2025-06-19 | 60 | 2 | 6 | Actual |
| 5377 | 380.00 | 2023-03-20 | 81 | 6 | 7 | Budget |
| 11079 | 1600.00 | 2023-08-18 | 61 | 2 | 8 | Budget |
| 22352 | 26875.73 | 2024-07-17 | 12 | 2 | 11 | Actual |
| 5310 | 364.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
Generated 2025-12-17 12:06:13.387 UTC