[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22143 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26776 | 738.11 | 2024-11-16 | 80 | 6 | 13 | Actual |
| 19687 | 265.00 | 2024-05-19 | 81 | 7 | 3 | Actual |
| 28335 | 185.00 | 2025-01-17 | 68 | 3 | 6 | Actual |
| 20782 | 145.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 30390 | 490.00 | 2025-03-19 | 90 | 1 | 4 | Actual |
| 22048 | 4.00 | 2024-07-17 | 96 | 5 | 6 | Actual |
| 4406 | 17800.00 | 2023-02-17 | 57 | 6 | 8 | Budget |
| 7419 | 176.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 4564 | 28.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 4534 | -224.00 | 2023-03-20 | 91 | 1 | 3 | Actual |
| 26447 | 76.29 | 2024-11-16 | 76 | 2 | 11 | Actual |
| 36888 | 31.61 | 2025-08-18 | 90 | 2 | 12 | Actual |
| 31797 | 136.00 | 2025-04-18 | 74 | 5 | 6 | Actual |
| 36408 | 191118.00 | 2025-08-18 | 21 | 7 | 6 | Actual |
| 14037 | 13813.00 | 2023-11-17 | 63 | 6 | 7 | Actual |
| 8083 | 200.00 | 2023-06-20 | 84 | 1 | 4 | Budget |
| 9753 | 10180.00 | 2023-07-18 | 20 | 7 | 6 | Actual |
| 8622 | 11521.00 | 2023-06-20 | 94 | 6 | 6 | Actual |
| 29410 | 76696.00 | 2025-02-16 | 21 | 7 | 5 | Actual |
| 5460 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 14562 | 306.00 | 2023-12-18 | 90 | 6 | 3 | Actual |
| 5547 | 80.00 | 2023-03-20 | 68 | 6 | 8 | Budget |
| 16566 | 617.00 | 2024-02-17 | 81 | 6 | 3 | Actual |
| 33173 | 219.27 | 2025-05-19 | 84 | 6 | 8 | Actual |
| 17558 | 374.00 | 2024-03-19 | 74 | 1 | 3 | Actual |
| 2199 | 196.54 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 11952 | 218.00 | 2023-09-17 | 73 | 6 | 6 | Actual |
| 33975 | 139.00 | 2025-06-19 | 87 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-10-17 | 78 | 3 | 6 | Actual |
| 36164 | 9442.00 | 2025-08-18 | 52 | 6 | 5 | Actual |
| 15708 | 358.00 | 2024-01-18 | 76 | 1 | 5 | Actual |
| 9042 | 1300.00 | 2023-07-18 | 61 | 6 | 3 | Budget |
| 6046 | 214.00 | 2023-04-19 | 90 | 6 | 5 | Actual |
| 22123 | 357.00 | 2024-07-17 | 74 | 1 | 7 | Actual |
| 10810 | 2525.00 | 2023-08-18 | 61 | 6 | 6 | Actual |
| 23735 | -360.00 | 2024-09-16 | 91 | 1 | 4 | Actual |
| 22047 | 182.00 | 2024-07-17 | 92 | 5 | 6 | Actual |
| 27181 | 447.00 | 2024-12-17 | 66 | 3 | 6 | Actual |
| 6844 | -222.00 | 2023-05-20 | 91 | 6 | 3 | Actual |
| 8427 | 3307.00 | 2023-06-20 | 61 | 3 | 6 | Actual |
| 432 | 174.00 | 2022-11-17 | 90 | 6 | 5 | Actual |
| 28015 | 3749.00 | 2025-01-17 | 76 | 6 | 3 | Actual |
| 38155 | 632.84 | 2025-09-17 | 87 | 2 | 13 | Actual |
| 23553 | 11.40 | 2024-08-17 | 84 | 6 | 12 | Actual |
| 37385 | 102.00 | 2025-09-17 | 68 | 1 | 6 | Actual |
| 33036 | 9622.00 | 2025-05-19 | 63 | 6 | 7 | Actual |
| 33943 | 375.00 | 2025-06-19 | 81 | 1 | 6 | Actual |
| 11022 | 43672.00 | 2023-08-18 | 37 | 7 | 7 | Actual |
| 13564 | 56836.00 | 2023-11-17 | 19 | 7 | 3 | Actual |
| 17528 | 12093.54 | 2024-02-17 | 19 | 7 | 12 | Actual |
| 16502 | 6262.58 | 2024-01-18 | 28 | 7 | 12 | Actual |
| 17631 | 37748.00 | 2024-03-19 | 33 | 7 | 3 | Actual |
| 28298 | 612.00 | 2025-01-17 | 92 | 1 | 6 | Actual |
| 25046 | 154.00 | 2024-10-17 | 77 | 5 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-20 | 60 | 6 | 7 | Budget |
| 27169 | 208.00 | 2024-12-17 | 87 | 2 | 6 | Actual |
| 5907 | 230.00 | 2023-04-19 | 92 | 6 | 4 | Actual |
| 16951 | 138.00 | 2024-02-17 | 90 | 5 | 6 | Actual |
| 37639 | 761544.00 | 2025-09-17 | 101 | 6 | 7 | Actual |
| 19163 | 437.45 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 7029 | 214.00 | 2023-05-20 | 90 | 6 | 4 | Actual |
| 29059 | 24347.32 | 2025-01-17 | 53 | 6 | 13 | Actual |
| 31530 | 27141.00 | 2025-04-18 | 63 | 6 | 4 | Actual |
| 19827 | 2342.00 | 2024-05-19 | 62 | 6 | 5 | Actual |
| 21827 | 569.00 | 2024-07-17 | 65 | 1 | 5 | Actual |
| 27632 | 90.12 | 2024-12-17 | 84 | 4 | 11 | Actual |
| 35661 | 162062.29 | 2025-07-18 | 4 | 7 | 11 | Actual |
| 24829 | 56856.00 | 2024-10-17 | 39 | 7 | 4 | Actual |
| 18853 | 24780.00 | 2024-04-18 | 40 | 7 | 5 | Actual |
| 25386 | 22.04 | 2024-10-17 | 89 | 2 | 11 | Actual |
| 4847 | 480.00 | 2023-03-20 | 81 | 1 | 5 | Budget |
| 34403 | 416.72 | 2025-06-19 | 77 | 3 | 11 | Actual |
| 22444 | 80.55 | 2024-07-17 | 67 | 6 | 11 | Actual |
| 32306 | 124.17 | 2025-04-18 | 83 | 1 | 12 | Actual |
| 27967 | -175578.77 | 2024-12-17 | 46 | 7 | 13 | Actual |
| 16748 | 149.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 24725 | 99.00 | 2024-10-17 | 76 | 7 | 3 | Actual |
| 17502 | 36.93 | 2024-02-17 | 76 | 6 | 12 | Actual |
| 17117 | 334.42 | 2024-02-17 | 67 | 1 | 8 | Actual |
| 26612 | 245.44 | 2024-11-16 | 62 | 1 | 12 | Actual |
| 1597 | 1800.00 | 2022-12-18 | 61 | 1 | 6 | Budget |
| 25892 | 42546.00 | 2024-11-16 | 40 | 7 | 4 | Actual |
| 2259 | 380.00 | 2023-01-18 | 65 | 1 | 3 | Budget |
| 27564 | 162.46 | 2024-12-17 | 66 | 2 | 11 | Actual |
| 17420 | 54307.09 | 2024-02-17 | 29 | 7 | 11 | Actual |
| 35742 | 52.89 | 2025-07-18 | 94 | 2 | 12 | Actual |
| 21887 | 312797.00 | 2024-07-17 | 101 | 6 | 5 | Actual |
| 19818 | 11.00 | 2024-05-19 | 96 | 1 | 5 | Actual |
| 29695 | 104694.00 | 2025-02-16 | 14 | 7 | 7 | Actual |
| 2995 | 37.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 26902 | 47472.00 | 2024-12-17 | 33 | 7 | 3 | Actual |
| 15416 | 98.63 | 2023-12-18 | 90 | 1 | 12 | Actual |
| 2802 | 38.00 | 2023-01-18 | 89 | 2 | 6 | Actual |
| 17025 | 204.00 | 2024-02-17 | 68 | 1 | 7 | Actual |
| 30067 | 19554.31 | 2025-02-16 | 52 | 6 | 12 | Actual |
| 7092 | 185.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 35335 | 509.00 | 2025-07-18 | 92 | 6 | 7 | Actual |
| 2770 | 100.00 | 2023-01-18 | 66 | 2 | 6 | Budget |
| 9231 | 5900.00 | 2023-07-18 | 63 | 6 | 4 | Budget |
| 17438 | 5.01 | 2024-02-17 | 67 | 1 | 12 | Actual |
| 30504 | 880.00 | 2025-03-19 | 72 | 6 | 5 | Actual |
| 20480 | 6815.78 | 2024-05-19 | 24 | 7 | 11 | Actual |
| 14000 | 19612.00 | 2023-11-17 | 100 | 7 | 6 | Actual |
| 13404 | 137.45 | 2023-10-18 | 68 | 6 | 8 | Actual |
| 22373 | 144.38 | 2024-07-17 | 87 | 2 | 11 | Actual |
| 14854 | 36.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 4894 | 60.00 | 2023-03-20 | 71 | 6 | 5 | Budget |
| 34956 | 63000.00 | 2025-07-18 | 99 | 6 | 4 | Actual |
| 23910 | 449.00 | 2024-09-16 | 77 | 1 | 6 | Actual |
| 18329 | 50.76 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 27842 | 9182.85 | 2024-12-17 | 33 | 7 | 12 | Actual |
| 30833 | 38829.00 | 2025-03-19 | 32 | 7 | 7 | Actual |
| 2433 | 92.00 | 2023-01-18 | 90 | 7 | 3 | Actual |
| 32957 | 136.00 | 2025-05-19 | 78 | 6 | 6 | Actual |
| 6868 | 56332.00 | 2023-05-20 | 31 | 7 | 3 | Actual |
| 6790 | 4000.00 | 2023-05-20 | 52 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2023-08-18 | 63 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-11-17 | 72 | 6 | 6 | Actual |
| 6431 | 167.00 | 2023-04-19 | 74 | 1 | 7 | Actual |
| 35268 | 164149.00 | 2025-07-18 | 35 | 7 | 6 | Actual |
| 30241 | 31901.85 | 2025-02-16 | 37 | 7 | 13 | Actual |
| 31963 | 45886.00 | 2025-04-18 | 38 | 7 | 7 | Actual |
| 23674 | 37583.00 | 2024-09-16 | 32 | 7 | 3 | Actual |
| 16861 | 121.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 6191 | 169.00 | 2023-04-19 | 67 | 3 | 6 | Actual |
| 35213 | 4361.00 | 2025-07-18 | 53 | 6 | 6 | Actual |
| 7578 | 480.00 | 2023-05-20 | 92 | 1 | 7 | Actual |
| 439 | 53300.00 | 2022-11-17 | 101 | 6 | 5 | Budget |
| 17007 | 116185.00 | 2024-02-17 | 31 | 7 | 6 | Actual |
| 17137 | 473.82 | 2024-02-17 | 94 | 1 | 8 | Actual |
| 33446 | 7941.33 | 2025-05-19 | 57 | 6 | 12 | Actual |
| 10990 | 720.00 | 2023-08-18 | 87 | 6 | 7 | Actual |
| 8126 | 218.00 | 2023-06-20 | 74 | 6 | 4 | Actual |
| 36375 | 18.00 | 2025-08-18 | 69 | 6 | 6 | Actual |
| 4575 | 302.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 35476 | 246937.50 | 2025-07-18 | 29 | 7 | 8 | Actual |
| 20772 | 51.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 22695 | 252.00 | 2024-08-17 | 81 | 7 | 3 | Actual |
| 32405 | 253.89 | 2025-04-18 | 92 | 1 | 13 | Actual |
| 2415 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
| 15965 | 86479.00 | 2024-01-18 | 15 | 7 | 6 | Actual |
| 28666 | 129614.10 | 2025-01-17 | 21 | 7 | 8 | Actual |
| 26974 | 30445.00 | 2024-12-17 | 63 | 6 | 4 | Actual |
| 28826 | 1749.73 | 2025-01-17 | 61 | 6 | 11 | Actual |
| 7392 | -142.00 | 2023-05-20 | 91 | 4 | 6 | Actual |
| 34078 | 864.00 | 2025-06-19 | 76 | 6 | 6 | Actual |
| 21800 | 56553.00 | 2024-07-17 | 13 | 7 | 4 | Actual |
| 7246 | 177.00 | 2023-05-20 | 89 | 1 | 6 | Actual |
| 30515 | 193.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 20895 | 34101.00 | 2024-06-19 | 19 | 7 | 5 | Actual |
| 24495 | 7909.42 | 2024-09-16 | 32 | 7 | 11 | Actual |
| 12421 | 91.00 | 2023-10-18 | 72 | 6 | 3 | Actual |
| 35292 | 102.00 | 2025-07-18 | 82 | 1 | 7 | Actual |
| 38523 | 37510.00 | 2025-10-18 | 38 | 7 | 5 | Actual |
| 20099 | 258.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 8758 | 550.00 | 2023-06-20 | 87 | 6 | 7 | Budget |
| 20794 | 323453.00 | 2024-06-19 | 101 | 6 | 4 | Actual |
| 1534 | 300.00 | 2022-12-18 | 73 | 6 | 5 | Budget |
| 17345 | 20.97 | 2024-02-17 | 66 | 5 | 11 | Actual |
| 30209 | 134.59 | 2025-02-16 | 84 | 6 | 13 | Actual |
| 26692 | 10512.66 | 2024-11-16 | 34 | 7 | 12 | Actual |
| 14020 | 158.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 17828 | 14954.00 | 2024-03-19 | 8 | 7 | 5 | Actual |
| 6647 | 4.00 | 2023-04-19 | 96 | 2 | 8 | Actual |
| 5917 | 8559.00 | 2023-04-19 | 8 | 7 | 4 | Actual |
| 11345 | 32087.00 | 2023-09-17 | 32 | 7 | 3 | Actual |
| 35226 | 48.00 | 2025-07-18 | 71 | 6 | 6 | Actual |
| 23547 | 47.57 | 2024-08-17 | 77 | 6 | 12 | Actual |
| 807 | 2800.00 | 2022-11-17 | 62 | 1 | 7 | Budget |
| 20219 | 51.08 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-02-17 | 76 | 6 | 8 | Actual |
| 11451 | 16800.00 | 2023-09-17 | 52 | 6 | 4 | Budget |
| 24820 | 22187.00 | 2024-10-17 | 28 | 7 | 4 | Actual |
| 15665 | 9.00 | 2024-01-18 | 96 | 6 | 4 | Actual |
| 494 | 426.00 | 2022-11-17 | 77 | 1 | 6 | Actual |
| 34586 | 35.87 | 2025-06-19 | 89 | 2 | 12 | Actual |
| 21906 | 19116.00 | 2024-07-17 | 33 | 7 | 5 | Actual |
| 3179 | 20904.00 | 2023-01-18 | 40 | 7 | 7 | Actual |
| 12095 | 158.00 | 2023-09-17 | 74 | 6 | 7 | Actual |
| 6586 | 266.24 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 28189 | 122.00 | 2025-01-17 | 71 | 1 | 5 | Actual |
| 21470 | 51.82 | 2024-06-19 | 68 | 6 | 11 | Actual |
| 39291 | 646.88 | 2025-10-18 | 66 | 2 | 13 | Actual |
| 24755 | 253.00 | 2024-10-17 | 78 | 1 | 4 | Actual |
| 23267 | 196.54 | 2024-08-17 | 90 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2025-03-19 | 12 | 2 | 8 | Actual |
| 3157 | 16829.00 | 2023-01-18 | 7 | 7 | 7 | Actual |
| 8357 | 380.00 | 2023-06-20 | 81 | 1 | 6 | Budget |
| 12314 | 700224.73 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 19058 | 275.00 | 2024-04-18 | 67 | 1 | 7 | Actual |
| 15680 | 12363.00 | 2024-01-18 | 22 | 7 | 4 | Actual |
| 23507 | 17.78 | 2024-08-17 | 66 | 1 | 12 | Actual |
| 17222 | 25448.53 | 2024-02-17 | 33 | 7 | 8 | Actual |
| 16258 | 76.29 | 2024-01-18 | 65 | 3 | 11 | Actual |
| 11951 | 587.00 | 2023-09-17 | 72 | 6 | 6 | Actual |
| 26467 | 134.80 | 2024-11-16 | 66 | 3 | 11 | Actual |
| 21941 | 9.00 | 2024-07-17 | 96 | 1 | 6 | Actual |
| 38903 | 292.00 | 2025-10-18 | 90 | 6 | 8 | Actual |
| 5238 | 280.00 | 2023-03-20 | 81 | 6 | 6 | Budget |
| 12986 | 307.00 | 2023-10-18 | 81 | 4 | 6 | Actual |
| 18999 | 182.00 | 2024-04-18 | 66 | 6 | 6 | Actual |
| 18144 | 4434.50 | 2024-03-19 | 62 | 1 | 8 | Actual |
| 26120 | 167.00 | 2024-11-16 | 87 | 5 | 6 | Actual |
| 29999 | 70813.78 | 2025-02-16 | 29 | 7 | 11 | Actual |
| 18146 | 496.54 | 2024-03-19 | 66 | 1 | 8 | Actual |
| 19947 | 24.00 | 2024-05-19 | 69 | 3 | 6 | Actual |
| 10251 | 9.00 | 2023-08-18 | 69 | 7 | 3 | Actual |
| 7634 | 550.00 | 2023-05-20 | 87 | 6 | 7 | Budget |
| 21917 | 2372.00 | 2024-07-17 | 61 | 1 | 6 | Actual |
| 32493 | 52042.57 | 2025-04-18 | 39 | 7 | 13 | Actual |
| 9114 | 128171.00 | 2023-07-18 | 35 | 7 | 3 | Actual |
| 2178 | 455.64 | 2022-12-18 | 65 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-11-17 | 78 | 2 | 12 | Actual |
| 28922 | 44.38 | 2025-01-17 | 73 | 2 | 12 | Actual |
| 20439 | 147.57 | 2024-05-19 | 65 | 6 | 11 | Actual |
| 17689 | 220.00 | 2024-03-19 | 89 | 1 | 4 | Actual |
| 28522 | 71.00 | 2025-01-17 | 82 | 6 | 7 | Actual |
| 4216 | 1200.00 | 2023-02-17 | 53 | 6 | 7 | Budget |
| 23463 | 56.08 | 2024-08-17 | 84 | 6 | 11 | Actual |
| 37637 | 1866.00 | 2025-09-17 | 97 | 6 | 7 | Actual |
| 15254 | 12.46 | 2023-12-18 | 68 | 2 | 11 | Actual |
| 28006 | 777.00 | 2025-01-17 | 65 | 6 | 3 | Actual |
| 17489 | 4161.47 | 2024-02-17 | 60 | 6 | 12 | Actual |
| 10893 | 3900.00 | 2023-08-18 | 61 | 1 | 7 | Budget |
| 7237 | 40.00 | 2023-05-20 | 82 | 1 | 6 | Budget |
| 9717 | 380.00 | 2023-07-18 | 77 | 6 | 6 | Budget |
| 34539 | 2485.91 | 2025-06-19 | 62 | 1 | 12 | Actual |
| 8748 | 468.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 272 | 550.00 | 2022-11-17 | 77 | 6 | 4 | Budget |
| 1871 | 358.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 24835 | 5119.00 | 2024-10-17 | 61 | 1 | 5 | Actual |
| 788 | 94236.00 | 2022-11-17 | 31 | 7 | 6 | Actual |
| 24507 | 235.87 | 2024-09-16 | 61 | 1 | 12 | Actual |
| 19497 | 14.59 | 2024-04-18 | 66 | 2 | 12 | Actual |
| 11178 | 546.55 | 2023-08-18 | 87 | 6 | 8 | Actual |
| 38486 | 806.00 | 2025-10-18 | 81 | 6 | 5 | Actual |
| 32717 | 302.00 | 2025-05-19 | 68 | 1 | 5 | Actual |
| 24886 | 147.00 | 2024-10-17 | 83 | 6 | 5 | Actual |
| 6097 | 29.00 | 2023-04-19 | 69 | 1 | 6 | Actual |
| 23014 | 291.00 | 2024-08-17 | 80 | 5 | 6 | Actual |
| 16030 | 3000.00 | 2024-01-18 | 72 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2025-01-17 | 52 | 6 | 7 | Actual |
| 33373 | 9088.16 | 2025-05-19 | 28 | 7 | 11 | Actual |
| 5904 | 112.00 | 2023-04-19 | 89 | 6 | 4 | Actual |
| 32964 | 451.00 | 2025-05-19 | 87 | 6 | 6 | Actual |
| 19534 | 39.06 | 2024-04-18 | 74 | 6 | 12 | Actual |
| 29800 | 955.64 | 2025-02-16 | 87 | 6 | 8 | Actual |
| 12786 | 568166.00 | 2023-10-18 | 6 | 7 | 5 | Actual |
| 11302 | 90.00 | 2023-09-17 | 78 | 6 | 3 | Budget |
| 19254 | 90725.50 | 2024-04-18 | 31 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-17 | 4 | 7 | 8 | Actual |
| 2276 | 530.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 9538 | 31.00 | 2023-07-18 | 94 | 2 | 6 | Actual |
| 18102 | 129.00 | 2024-03-19 | 84 | 6 | 7 | Actual |
| 24576 | 30.55 | 2024-09-16 | 76 | 6 | 12 | Actual |
| 3447 | 259.00 | 2023-02-17 | 72 | 6 | 3 | Actual |
| 26379 | 1363385.58 | 2024-11-16 | 6 | 7 | 8 | Actual |
| 1817 | 12.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 3911 | 280.00 | 2023-02-17 | 80 | 2 | 6 | Budget |
| 28555 | 82852.00 | 2025-01-17 | 34 | 7 | 7 | Actual |
| 25259 | 811.70 | 2024-10-17 | 80 | 2 | 8 | Actual |
| 26637 | 15003.17 | 2024-11-16 | 52 | 6 | 12 | Actual |
| 6151 | 100.00 | 2023-04-19 | 74 | 2 | 6 | Budget |
| 36307 | -387.00 | 2025-08-18 | 91 | 3 | 6 | Actual |
| 15833 | 6.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 17958 | 230.00 | 2024-03-19 | 92 | 4 | 6 | Actual |
| 9881 | 531875.00 | 2023-07-18 | 101 | 6 | 7 | Actual |
| 27571 | 128.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 6596 | -262.55 | 2023-04-19 | 91 | 1 | 8 | Actual |
| 19308 | 61.40 | 2024-04-18 | 80 | 2 | 11 | Actual |
| 28125 | 636.00 | 2025-01-17 | 65 | 6 | 4 | Actual |
| 11215 | 1070253.67 | 2023-08-18 | 46 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-12-17 | 96 | 6 | 8 | Actual |
| 5275 | 126762.00 | 2023-03-20 | 29 | 7 | 6 | Actual |
| 24249 | 501.09 | 2024-09-16 | 65 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-05-19 | 76 | 2 | 8 | Actual |
| 14306 | 42.25 | 2023-11-17 | 68 | 4 | 11 | Actual |
| 35709 | 479.49 | 2025-07-18 | 87 | 1 | 12 | Actual |
| 27060 | 6186.00 | 2024-12-17 | 54 | 6 | 5 | Actual |
| 22924 | 47.00 | 2024-08-17 | 66 | 2 | 6 | Actual |
| 8615 | 80.00 | 2023-06-20 | 85 | 6 | 6 | Budget |
| 7008 | 1805.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 12629 | 156.00 | 2023-10-18 | 84 | 6 | 4 | Actual |
| 20688 | 31386.00 | 2024-06-19 | 24 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 5527 | 1500.00 | 2023-03-20 | 54 | 6 | 8 | Budget |
| 22831 | 3201.00 | 2024-08-17 | 54 | 6 | 5 | Actual |
| 13670 | -247.00 | 2023-11-17 | 91 | 6 | 4 | Actual |
| 22532 | 3.95 | 2024-07-17 | 63 | 6 | 12 | Actual |
| 31683 | 447.00 | 2025-04-18 | 65 | 1 | 6 | Actual |
| 8966 | 8828.52 | 2023-06-20 | 22 | 7 | 8 | Actual |
| 28887 | 2109.31 | 2025-01-17 | 62 | 1 | 12 | Actual |
| 13484 | 33105.00 | 2023-11-16 | 93 | 7 | 6 | Actual |
| 39352 | 9818.98 | 2025-10-18 | 8 | 7 | 13 | Actual |
| 11457 | 143863.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
| 20194 | 261.69 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2025-05-19 | 46 | 7 | 8 | Actual |
| 3466 | 70.00 | 2023-02-17 | 84 | 6 | 3 | Budget |
| 37586 | 363.00 | 2025-09-17 | 74 | 1 | 7 | Actual |
| 36099 | 235.00 | 2025-08-18 | 89 | 6 | 4 | Actual |
| 1779 | 380.00 | 2022-12-18 | 87 | 4 | 6 | Budget |
| 8382 | 200.00 | 2023-06-20 | 65 | 2 | 6 | Budget |
| 23832 | 161691.00 | 2024-09-16 | 12 | 2 | 5 | Actual |
| 6594 | 216.24 | 2023-04-19 | 89 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-08-18 | 91 | 6 | 8 | Actual |
| 30661 | 13637.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 7288 | 56.00 | 2023-05-20 | 84 | 2 | 6 | Actual |
| 1460 | 480.00 | 2022-12-18 | 65 | 1 | 5 | Budget |
| 35140 | 167.00 | 2025-07-18 | 68 | 3 | 6 | Actual |
| 34349 | 231.61 | 2025-06-19 | 78 | 1 | 11 | Actual |
| 9219 | 4100.00 | 2023-07-18 | 53 | 6 | 4 | Budget |
| 16275 | 144.38 | 2024-01-18 | 87 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2024-12-17 | 60 | 4 | 11 | Actual |
| 30243 | 43807.33 | 2025-02-16 | 39 | 7 | 13 | Actual |
| 31007 | 113.53 | 2025-03-19 | 81 | 2 | 11 | Actual |
| 21533 | 42.25 | 2024-06-19 | 74 | 1 | 12 | Actual |
| 18414 | 174.17 | 2024-03-19 | 74 | 6 | 11 | Actual |
| 23971 | 105.00 | 2024-09-16 | 84 | 3 | 6 | Actual |
| 36021 | 93.00 | 2025-08-18 | 67 | 7 | 3 | Actual |
| 34523 | 8504.11 | 2025-06-19 | 28 | 7 | 11 | Actual |
| 10798 | 4.00 | 2023-08-18 | 96 | 5 | 6 | Actual |
| 35300 | 614.00 | 2025-07-18 | 92 | 1 | 7 | Actual |
| 21303 | 12701.32 | 2024-06-19 | 20 | 7 | 8 | Actual |
| 36002 | 42561.00 | 2025-08-18 | 24 | 7 | 3 | Actual |
| 14555 | 686.00 | 2023-12-18 | 81 | 6 | 3 | Actual |
| 27286 | 427.00 | 2024-12-17 | 92 | 6 | 6 | Actual |
| 21674 | 539.00 | 2024-07-17 | 97 | 6 | 3 | Actual |
| 19171 | 616.24 | 2024-04-18 | 94 | 1 | 8 | Actual |
| 22781 | 45468.00 | 2024-08-17 | 19 | 7 | 4 | Actual |
| 16585 | 121630.00 | 2024-02-17 | 13 | 7 | 3 | Actual |
| 37892 | 205.02 | 2025-09-17 | 90 | 4 | 11 | Actual |
| 10360 | 141.00 | 2023-08-18 | 72 | 6 | 4 | Actual |
| 1503 | 29600.00 | 2022-12-18 | 52 | 6 | 5 | Budget |
| 16136 | 30857.72 | 2024-01-18 | 53 | 6 | 8 | Actual |
| 11287 | 90.00 | 2023-09-17 | 68 | 6 | 3 | Budget |
| 12521 | 38.00 | 2023-10-18 | 85 | 7 | 3 | Actual |
| 38080 | 412788.24 | 2025-09-17 | 4 | 7 | 12 | Actual |
| 407 | 336.00 | 2022-11-17 | 73 | 6 | 5 | Actual |
| 16745 | 53.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 5073 | 220.00 | 2023-03-20 | 73 | 3 | 6 | Budget |
| 18209 | 55.63 | 2024-03-19 | 69 | 6 | 8 | Actual |
| 6663 | 950.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
| 3024 | 109144.00 | 2023-01-18 | 21 | 7 | 6 | Actual |
| 25397 | 53.95 | 2024-10-17 | 67 | 3 | 11 | Actual |
| 5362 | 70.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 11068 | 1228.38 | 2023-08-18 | 87 | 1 | 8 | Actual |
| 27372 | 223.00 | 2024-12-17 | 84 | 6 | 7 | Actual |
| 33822 | 31662.00 | 2025-06-19 | 28 | 7 | 4 | Actual |
| 966 | 1123.83 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 15240 | 335.87 | 2023-12-18 | 87 | 1 | 11 | Actual |
| 35806 | 295582.29 | 2025-07-18 | 46 | 7 | 12 | Actual |
| 20489 | 8767.94 | 2024-05-19 | 38 | 7 | 11 | Actual |
| 34439 | 102.89 | 2025-06-19 | 89 | 4 | 11 | Actual |
| 6782 | 267.00 | 2023-05-20 | 89 | 1 | 3 | Actual |
| 2614 | 160.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 21024 | 872.00 | 2024-06-19 | 62 | 5 | 6 | Actual |
| 18440 | 54470.92 | 2024-03-19 | 15 | 7 | 11 | Actual |
| 13056 | 59200.00 | 2023-10-18 | 54 | 6 | 6 | Budget |
| 3788 | 59.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 34178 | 178.00 | 2025-06-19 | 85 | 6 | 7 | Actual |
| 28116 | 228672.00 | 2025-01-17 | 12 | 2 | 4 | Actual |
| 28462 | 30027.00 | 2025-01-17 | 34 | 7 | 6 | Actual |
| 22316 | 64276.52 | 2024-07-17 | 34 | 7 | 8 | Actual |
| 13569 | 32033.00 | 2023-11-17 | 24 | 7 | 3 | Actual |
| 11133 | 3466.30 | 2023-08-18 | 57 | 6 | 8 | Actual |
| 22892 | 17999.00 | 2024-08-17 | 100 | 7 | 5 | Actual |
| 31582 | 72662.00 | 2025-04-18 | 39 | 7 | 4 | Actual |
| 1611 | 60.00 | 2022-12-18 | 71 | 1 | 6 | Budget |
| 13330 | 435.94 | 2023-10-18 | 94 | 1 | 8 | Actual |
| 3007 | 358.00 | 2023-01-18 | 92 | 6 | 6 | Actual |
| 31401 | 127880.00 | 2025-04-18 | 12 | 2 | 3 | Actual |
| 38349 | 285.00 | 2025-10-18 | 68 | 1 | 4 | Actual |
| 31075 | 3963.60 | 2025-03-19 | 54 | 6 | 11 | Actual |
| 38559 | 162.00 | 2025-10-18 | 65 | 2 | 6 | Actual |
| 14541 | 12056.00 | 2023-12-18 | 63 | 6 | 3 | Actual |
| 37661 | 153633.00 | 2025-09-17 | 37 | 7 | 7 | Actual |
| 1659 | 30.00 | 2022-12-18 | 71 | 2 | 6 | Budget |
| 6911 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Budget |
| 2486 | 36058.00 | 2023-01-18 | 12 | 2 | 4 | Actual |
| 1582 | 112080.00 | 2022-12-18 | 29 | 7 | 5 | Actual |
| 10998 | 64000.00 | 2023-08-18 | 99 | 6 | 7 | Actual |
| 26910 | 64096.00 | 2024-12-17 | 46 | 7 | 3 | Actual |
| 14936 | 43.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 7306 | 1500.00 | 2023-05-20 | 62 | 3 | 6 | Budget |
| 2682 | 38500.00 | 2023-01-18 | 99 | 6 | 5 | Actual |
| 25089 | 291.00 | 2024-10-17 | 90 | 6 | 6 | Actual |
| 2211 | 126.84 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 22823 | 290.00 | 2024-08-17 | 90 | 1 | 5 | Actual |
| 14007 | 300.00 | 2023-11-17 | 68 | 1 | 7 | Actual |
| 14148 | 235.93 | 2023-11-17 | 92 | 2 | 8 | Actual |
| 23898 | 26522.00 | 2024-09-16 | 60 | 1 | 6 | Actual |
| 6702 | 546.55 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 25493 | 296.51 | 2024-10-17 | 80 | 6 | 11 | Actual |
| 38113 | 195.99 | 2025-09-17 | 67 | 1 | 13 | Actual |
| 3388 | 91.00 | 2023-02-17 | 74 | 1 | 3 | Actual |
| 29254 | 1733.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 22971 | -245.00 | 2024-08-17 | 91 | 3 | 6 | Actual |
| 36238 | 263.00 | 2025-08-18 | 73 | 1 | 6 | Actual |
| 16758 | 30109.00 | 2024-02-17 | 53 | 6 | 5 | Actual |
| 15587 | 151.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 3408 | 540.00 | 2023-02-17 | 87 | 1 | 3 | Actual |
| 26988 | 686.00 | 2024-12-17 | 81 | 6 | 4 | Actual |
| 35520 | 229.49 | 2025-07-18 | 65 | 2 | 11 | Actual |
| 17818 | -230.00 | 2024-03-19 | 91 | 6 | 5 | Actual |
| 31709 | 602.00 | 2025-04-18 | 62 | 2 | 6 | Actual |
| 18566 | 1848.00 | 2024-04-18 | 80 | 1 | 3 | Actual |
| 6062 | 8232.00 | 2023-04-19 | 18 | 7 | 5 | Actual |
| 26947 | 234.00 | 2024-12-17 | 71 | 1 | 4 | Actual |
| 25490 | 579.49 | 2024-10-17 | 76 | 6 | 11 | Actual |
| 16700 | 288426.00 | 2024-02-17 | 101 | 6 | 4 | Actual |
| 19699 | 29716.00 | 2024-05-19 | 100 | 7 | 3 | Actual |
| 7705 | 50.00 | 2023-05-20 | 82 | 1 | 8 | Budget |
| 17695 | 146481.00 | 2024-03-19 | 12 | 2 | 4 | Actual |
| 16278 | -73.71 | 2024-01-18 | 91 | 3 | 11 | Actual |
| 8386 | 81.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 103 | 276.00 | 2022-11-17 | 90 | 6 | 3 | Actual |
| 22252 | 122.30 | 2024-07-17 | 84 | 2 | 8 | Actual |
| 27723 | 9692.43 | 2024-12-17 | 33 | 7 | 11 | Actual |
| 10881 | 26110.00 | 2023-08-18 | 34 | 7 | 6 | Actual |
| 31697 | 124.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
| 26921 | 319.00 | 2024-12-17 | 74 | 7 | 3 | Actual |
| 32675 | 396.00 | 2025-05-19 | 90 | 6 | 4 | Actual |
| 8105 | 2400.00 | 2023-06-20 | 61 | 6 | 4 | Budget |
| 9183 | 44.00 | 2023-07-18 | 69 | 1 | 4 | Actual |
| 37582 | 288.00 | 2025-09-17 | 68 | 1 | 7 | Actual |
| 10691 | 100.00 | 2023-08-18 | 83 | 3 | 6 | Budget |
| 38736 | 325.00 | 2025-10-18 | 74 | 1 | 7 | Actual |
| 31054 | 44.38 | 2025-03-19 | 71 | 4 | 11 | Actual |
| 26350 | 870.79 | 2024-11-16 | 65 | 6 | 8 | Actual |
| 20618 | 175.00 | 2024-06-19 | 71 | 1 | 3 | Actual |
| 10091 | 84742.05 | 2023-07-18 | 35 | 7 | 8 | Actual |
| 6807 | 164.00 | 2023-05-20 | 66 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-11-17 | 63 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2023-04-19 | 40 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 21056 | 79.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 17184 | 479.88 | 2024-02-17 | 74 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2023-04-19 | 72 | 6 | 7 | Budget |
| 19059 | 209.00 | 2024-04-18 | 68 | 1 | 7 | Actual |
| 38209 | 7150.51 | 2025-09-17 | 28 | 7 | 13 | Actual |
| 5772 | 86.00 | 2023-04-19 | 73 | 7 | 3 | Actual |
| 17365 | 48.63 | 2024-02-17 | 92 | 5 | 11 | Actual |
| 37107 | 4444.00 | 2025-09-17 | 61 | 6 | 3 | Actual |
| 38872 | 188.96 | 2025-10-18 | 94 | 2 | 8 | Actual |
| 30010 | 295633.76 | 2025-02-16 | 46 | 7 | 11 | Actual |
| 39289 | 3390.79 | 2025-10-18 | 62 | 2 | 13 | Actual |
| 19646 | 674096.00 | 2024-05-19 | 6 | 7 | 3 | Actual |
| 2854 | 400.00 | 2023-01-18 | 92 | 3 | 6 | Actual |
| 26609 | 9171.14 | 2024-11-16 | 100 | 7 | 11 | Actual |
| 17350 | 17.78 | 2024-02-17 | 73 | 5 | 11 | Actual |
| 31236 | 73413.83 | 2025-03-19 | 15 | 7 | 12 | Actual |
| 33494 | 67162.65 | 2025-05-19 | 29 | 7 | 12 | Actual |
| 4842 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 22110 | 1890986.00 | 2024-07-17 | 43 | 7 | 6 | Actual |
| 38797 | 219003.00 | 2025-10-18 | 15 | 7 | 7 | Actual |
| 286 | 132.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 2326 | 35.00 | 2023-01-18 | 71 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2024-05-19 | 53 | 6 | 6 | Actual |
| 32914 | 157.00 | 2025-05-19 | 65 | 5 | 6 | Actual |
| 37827 | 76.29 | 2025-09-17 | 76 | 2 | 11 | Actual |
| 30278 | 309.00 | 2025-03-19 | 54 | 6 | 3 | Actual |
| 21683 | 101481.00 | 2024-07-17 | 15 | 7 | 3 | Actual |
| 30203 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 10603 | 240.00 | 2023-08-18 | 90 | 1 | 6 | Actual |
| 25271 | 5.00 | 2024-10-17 | 96 | 2 | 8 | Actual |
| 28531 | 48261.00 | 2025-01-17 | 94 | 6 | 7 | Actual |
| 24600 | 1432.70 | 2024-09-16 | 15 | 7 | 12 | Actual |
| 27177 | 26565.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 37280 | 48556.00 | 2025-09-17 | 38 | 7 | 4 | Actual |
| 3026 | 3402.00 | 2023-01-18 | 23 | 7 | 6 | Actual |
| 19621 | 77.00 | 2024-05-19 | 69 | 6 | 3 | Actual |
| 31601 | 1318.00 | 2025-04-18 | 80 | 1 | 5 | Actual |
| 29385 | 691.00 | 2025-02-16 | 81 | 6 | 5 | Actual |
| 29250 | 210.00 | 2025-02-16 | 71 | 1 | 4 | Actual |
| 5836 | 280.00 | 2023-04-19 | 83 | 1 | 4 | Budget |
| 34337 | 3631.68 | 2025-06-19 | 61 | 1 | 11 | Actual |
| 7132 | 480.00 | 2023-05-20 | 66 | 6 | 5 | Budget |
| 20543 | 35.87 | 2024-05-19 | 89 | 2 | 12 | Actual |
| 25633 | 12093.54 | 2024-10-17 | 19 | 7 | 12 | Actual |
| 11390 | 18.00 | 2023-09-17 | 84 | 7 | 3 | Actual |
| 19212 | 160.18 | 2024-04-18 | 67 | 6 | 8 | Actual |
| 21680 | 9757.00 | 2024-07-17 | 8 | 7 | 3 | Actual |
| 1650 | 88.00 | 2022-12-18 | 65 | 2 | 6 | Actual |
| 172 | 9.00 | 2022-11-17 | 82 | 7 | 3 | Actual |
| 13284 | 15848.00 | 2023-10-18 | 100 | 7 | 7 | Actual |
| 30062 | 33.74 | 2025-02-16 | 90 | 2 | 12 | Actual |
| 23758 | 2265.00 | 2024-09-16 | 76 | 6 | 4 | Actual |
| 11289 | 26.00 | 2023-09-17 | 69 | 6 | 3 | Actual |
| 16736 | 62.00 | 2024-02-17 | 69 | 1 | 5 | Actual |
| 18546 | 8488.15 | 2024-03-19 | 38 | 7 | 12 | Actual |
| 22925 | 24.00 | 2024-08-17 | 67 | 2 | 6 | Actual |
| 34190 | 1038170.00 | 2025-06-19 | 6 | 7 | 7 | Actual |
| 34114 | 34909.00 | 2025-06-19 | 33 | 7 | 6 | Actual |
| 14914 | -162.00 | 2023-12-18 | 91 | 4 | 6 | Actual |
| 20306 | 345.45 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 11941 | 322.00 | 2023-09-17 | 66 | 6 | 6 | Actual |
| 19515 | 66.72 | 2024-04-18 | 90 | 2 | 12 | Actual |
| 693 | 16.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 16536 | 1350.00 | 2024-02-17 | 87 | 1 | 3 | Actual |
| 32684 | 731459.00 | 2025-05-19 | 6 | 7 | 4 | Actual |
| 2616 | 750.00 | 2023-01-18 | 87 | 1 | 5 | Budget |
| 27492 | 184.42 | 2024-12-17 | 84 | 6 | 8 | Actual |
| 25114 | 23999.00 | 2024-10-17 | 33 | 7 | 6 | Actual |
| 15742 | 202.00 | 2024-01-18 | 74 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-10-18 | 63 | 6 | 4 | Budget |
| 6502 | 793.00 | 2023-04-19 | 80 | 6 | 7 | Actual |
| 31099 | 101.82 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 38666 | 8392.00 | 2025-10-18 | 57 | 6 | 6 | Actual |
| 19312 | 13.53 | 2024-04-18 | 84 | 2 | 11 | Actual |
| 35185 | 9.00 | 2025-07-18 | 96 | 4 | 6 | Actual |
| 28571 | 96.54 | 2025-01-17 | 69 | 1 | 8 | Actual |
| 1482 | 850.00 | 2022-12-18 | 80 | 1 | 5 | Budget |
Generated 2025-12-18 01:03:21.120 UTC