[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22762 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26642 | 3971.05 | 2024-11-16 | 60 | 6 | 12 | Actual |
| 28977 | 185115.91 | 2025-01-17 | 4 | 7 | 12 | Actual |
| 30901 | 2020.82 | 2025-03-19 | 54 | 6 | 8 | Actual |
| 29350 | 806.00 | 2025-02-16 | 81 | 1 | 5 | Actual |
| 27570 | 307.15 | 2024-12-17 | 74 | 2 | 11 | Actual |
| 21137 | 57849.00 | 2024-06-19 | 52 | 6 | 7 | Actual |
| 15330 | 10284.99 | 2023-12-18 | 53 | 6 | 11 | Actual |
| 25946 | 219.00 | 2024-11-16 | 78 | 6 | 5 | Actual |
| 3412 | -270.00 | 2023-02-17 | 91 | 1 | 3 | Actual |
| 28409 | 14164.00 | 2025-01-17 | 54 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-07-18 | 72 | 6 | 3 | Actual |
| 35695 | 91.19 | 2025-07-18 | 68 | 1 | 12 | Actual |
| 15851 | 69.00 | 2024-01-18 | 68 | 3 | 6 | Actual |
| 12990 | 112.00 | 2023-10-18 | 83 | 4 | 6 | Actual |
| 8361 | 153.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 11598 | 130500.00 | 2023-09-17 | 56 | 6 | 5 | Budget |
| 33772 | 3354.00 | 2025-06-19 | 53 | 6 | 4 | Actual |
| 26488 | 52.89 | 2024-11-16 | 94 | 3 | 11 | Actual |
| 26022 | 546.00 | 2024-11-16 | 62 | 2 | 6 | Actual |
| 35557 | 110.34 | 2025-07-18 | 78 | 3 | 11 | Actual |
| 1824 | 35.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 30319 | 114362.00 | 2025-03-19 | 15 | 7 | 3 | Actual |
| 2058 | 72328.00 | 2022-12-18 | 37 | 7 | 7 | Actual |
| 18581 | 16432.00 | 2024-04-18 | 53 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2024-04-18 | 63 | 6 | 6 | Actual |
| 36231 | 2224.00 | 2025-08-18 | 62 | 1 | 6 | Actual |
| 8283 | 100.00 | 2023-06-20 | 84 | 6 | 5 | Budget |
| 8196 | 200.00 | 2023-06-20 | 67 | 1 | 5 | Budget |
| 29679 | 218.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 9315 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Budget |
| 22648 | 14372.00 | 2024-08-17 | 94 | 6 | 3 | Actual |
| 3364 | 58452.17 | 2023-01-18 | 39 | 7 | 8 | Actual |
| 32746 | 5909.00 | 2025-05-19 | 62 | 6 | 5 | Actual |
| 36219 | 26181.00 | 2025-08-18 | 33 | 7 | 5 | Actual |
| 15650 | 1071.00 | 2024-01-18 | 76 | 6 | 4 | Actual |
| 29717 | 26881.00 | 2025-02-16 | 100 | 7 | 7 | Actual |
| 9993 | 196.54 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 16071 | 91016.00 | 2024-01-18 | 34 | 7 | 7 | Actual |
| 32315 | 5.00 | 2025-04-18 | 96 | 1 | 12 | Actual |
| 33041 | 96.00 | 2025-05-19 | 69 | 6 | 7 | Actual |
| 14657 | 34283.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 11962 | 444.00 | 2023-09-17 | 80 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-09-16 | 56 | 6 | 8 | Actual |
| 20939 | 331.00 | 2024-06-19 | 92 | 1 | 6 | Actual |
| 23301 | 2286023.77 | 2024-08-17 | 46 | 7 | 8 | Actual |
| 27370 | 76.00 | 2024-12-17 | 82 | 6 | 7 | Actual |
| 35264 | 163303.00 | 2025-07-18 | 31 | 7 | 6 | Actual |
| 20539 | 5.01 | 2024-05-19 | 83 | 2 | 12 | Actual |
| 888 | 200.00 | 2022-11-17 | 78 | 6 | 7 | Budget |
| 2143 | 417.76 | 2022-12-18 | 81 | 2 | 8 | Actual |
| 25085 | 81.00 | 2024-10-17 | 84 | 6 | 6 | Actual |
| 8277 | 380.00 | 2023-06-20 | 81 | 6 | 5 | Budget |
| 4296 | 44189.00 | 2023-02-17 | 34 | 7 | 7 | Actual |
| 34018 | 175.00 | 2025-06-19 | 73 | 4 | 6 | Actual |
| 20602 | 23352.26 | 2024-05-19 | 35 | 7 | 12 | Actual |
| 3624 | 380.00 | 2023-02-17 | 65 | 6 | 4 | Budget |
| 21120 | 515.00 | 2024-06-19 | 76 | 1 | 7 | Actual |
| 12586 | 50710.00 | 2023-10-18 | 56 | 6 | 4 | Actual |
| 18930 | 94.00 | 2024-04-18 | 84 | 3 | 6 | Actual |
| 28450 | 17287.00 | 2025-01-17 | 18 | 7 | 6 | Actual |
| 14561 | 200.00 | 2023-12-18 | 89 | 6 | 3 | Actual |
| 7101 | 130.00 | 2023-05-20 | 84 | 1 | 5 | Actual |
| 7644 | 103189.00 | 2023-05-20 | 101 | 6 | 7 | Actual |
| 10689 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Budget |
| 37828 | 135.87 | 2025-09-17 | 77 | 2 | 11 | Actual |
| 5672 | 10600.00 | 2023-04-19 | 57 | 6 | 3 | Budget |
| 38313 | 143099.00 | 2025-10-18 | 43 | 7 | 3 | Actual |
| 11412 | 800.00 | 2023-09-17 | 66 | 1 | 4 | Actual |
| 34629 | 231908.27 | 2025-06-19 | 4 | 7 | 12 | Actual |
| 16335 | 1.00 | 2024-01-18 | 96 | 5 | 11 | Actual |
| 26593 | 1843.35 | 2024-11-16 | 23 | 7 | 11 | Actual |
| 37191 | 5.00 | 2025-09-17 | 96 | 7 | 3 | Actual |
| 33966 | 70.00 | 2025-06-19 | 76 | 2 | 6 | Actual |
| 6733 | 97218.04 | 2023-04-19 | 35 | 7 | 8 | Actual |
| 33928 | 24971.00 | 2025-06-19 | 60 | 1 | 6 | Actual |
| 26263 | 266701.00 | 2024-11-16 | 15 | 7 | 7 | Actual |
| 9991 | 57.14 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 11210 | 51605.07 | 2023-08-18 | 37 | 7 | 8 | Actual |
| 16041 | 184.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 28233 | 256.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 10076 | 76587.36 | 2023-07-18 | 14 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 19902 | 95.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 12337 | 25033.37 | 2023-09-17 | 38 | 7 | 8 | Actual |
| 27789 | 16486.17 | 2024-12-17 | 54 | 6 | 12 | Actual |
| 3785 | 561.00 | 2023-02-17 | 81 | 6 | 5 | Actual |
| 35858 | -175.94 | 2025-07-18 | 91 | 2 | 13 | Actual |
| 26608 | -64346.36 | 2024-11-16 | 46 | 7 | 11 | Actual |
| 38019 | 93.31 | 2025-09-17 | 65 | 2 | 12 | Actual |
| 23935 | 151.00 | 2024-09-16 | 74 | 2 | 6 | Actual |
| 18803 | 285.00 | 2024-04-18 | 67 | 6 | 5 | Actual |
| 38339 | 145.00 | 2025-10-18 | 92 | 7 | 3 | Actual |
| 4687 | 280.00 | 2023-03-20 | 67 | 1 | 4 | Budget |
| 21712 | 20.00 | 2024-07-17 | 71 | 7 | 3 | Actual |
| 23105 | 643.00 | 2024-08-17 | 81 | 1 | 7 | Actual |
| 32961 | 129.00 | 2025-05-19 | 83 | 6 | 6 | Actual |
| 4295 | 19580.00 | 2023-02-17 | 33 | 7 | 7 | Actual |
| 16844 | 349.00 | 2024-02-17 | 90 | 1 | 6 | Actual |
| 1462 | 491.00 | 2022-12-18 | 66 | 1 | 5 | Actual |
| 12681 | 480.00 | 2023-10-18 | 66 | 1 | 5 | Budget |
| 17812 | 167.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 30693 | 1819.00 | 2025-03-19 | 61 | 6 | 6 | Actual |
| 14116 | 1228.38 | 2023-11-17 | 87 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-11-17 | 45 | 7 | 8 | Actual |
| 552 | 40.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 27906 | 3313.59 | 2024-12-17 | 53 | 6 | 13 | Actual |
| 22336 | 146.51 | 2024-07-17 | 76 | 1 | 11 | Actual |
| 14104 | 107.14 | 2023-11-17 | 71 | 1 | 8 | Actual |
| 24820 | 22187.00 | 2024-10-17 | 28 | 7 | 4 | Actual |
| 1885 | 90.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
| 35092 | 127.00 | 2025-07-18 | 78 | 1 | 6 | Actual |
| 22556 | 6.00 | 2024-07-17 | 96 | 6 | 12 | Actual |
| 13071 | 223.00 | 2023-10-18 | 66 | 6 | 6 | Actual |
| 20507 | 26.29 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 16317 | 7.14 | 2024-01-18 | 71 | 5 | 11 | Actual |
| 38576 | 208.00 | 2025-10-18 | 87 | 2 | 6 | Actual |
| 20996 | 21901.00 | 2024-06-19 | 60 | 4 | 6 | Actual |
| 11837 | 234.00 | 2023-09-17 | 66 | 4 | 6 | Actual |
| 38581 | 6.00 | 2025-10-18 | 96 | 2 | 6 | Actual |
| 2157 | 269.27 | 2022-12-18 | 92 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-17 | 40 | 7 | 8 | Actual |
| 476 | 1200.00 | 2022-11-17 | 62 | 1 | 6 | Budget |
| 33076 | 14681.00 | 2025-05-19 | 22 | 7 | 7 | Actual |
| 1905 | 9604.00 | 2022-12-18 | 18 | 7 | 6 | Actual |
| 29883 | 41.19 | 2025-02-16 | 83 | 2 | 11 | Actual |
| 29874 | 17.78 | 2025-02-16 | 71 | 2 | 11 | Actual |
| 12049 | 164.00 | 2023-09-17 | 84 | 1 | 7 | Actual |
| 5168 | 111.00 | 2023-03-20 | 73 | 5 | 6 | Actual |
| 33381 | 13172.28 | 2025-05-19 | 38 | 7 | 11 | Actual |
| 23182 | 21197.00 | 2024-08-17 | 100 | 7 | 7 | Actual |
| 2146 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 587 | 167.00 | 2022-11-17 | 74 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-18 | 76 | 6 | 6 | Budget |
| 26621 | 30.55 | 2024-11-16 | 76 | 1 | 12 | Actual |
| 19229 | 128.36 | 2024-04-18 | 89 | 6 | 8 | Actual |
| 30731 | 55087.00 | 2025-03-19 | 19 | 7 | 6 | Actual |
| 33371 | 1861.43 | 2025-05-19 | 23 | 7 | 11 | Actual |
| 6135 | 650.00 | 2023-04-19 | 62 | 2 | 6 | Budget |
| 11746 | 50.00 | 2023-09-17 | 68 | 2 | 6 | Budget |
| 9716 | 372.00 | 2023-07-18 | 77 | 6 | 6 | Actual |
| 38161 | 19584.07 | 2025-09-17 | 52 | 6 | 13 | Actual |
| 26846 | 141170.00 | 2024-12-17 | 12 | 2 | 3 | Actual |
| 7989 | 31452.00 | 2023-06-20 | 32 | 7 | 3 | Actual |
| 23168 | 24688.00 | 2024-08-17 | 24 | 7 | 7 | Actual |
| 31093 | 153.95 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 23119 | 15814.00 | 2024-08-17 | 53 | 6 | 7 | Actual |
| 866 | 469.00 | 2022-11-17 | 65 | 6 | 7 | Actual |
| 2149 | 80.00 | 2022-12-18 | 84 | 2 | 8 | Budget |
| 18976 | 137.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 26237 | 450.00 | 2024-11-16 | 74 | 6 | 7 | Actual |
| 22581 | 21594.78 | 2024-07-17 | 37 | 7 | 12 | Actual |
| 30616 | 25.00 | 2025-03-19 | 69 | 3 | 6 | Actual |
| 15798 | 33.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 22557 | 5.00 | 2024-07-17 | 97 | 6 | 12 | Actual |
| 20064 | 122189.00 | 2024-05-19 | 21 | 7 | 6 | Actual |
| 26641 | 12503.12 | 2024-11-16 | 57 | 6 | 12 | Actual |
| 37404 | 14.00 | 2025-09-17 | 96 | 1 | 6 | Actual |
| 4557 | 200.00 | 2023-03-20 | 66 | 6 | 3 | Budget |
| 12870 | 105.00 | 2023-10-18 | 66 | 2 | 6 | Actual |
| 34743 | 12500.00 | 2025-06-19 | 99 | 6 | 13 | Actual |
| 28240 | 488.00 | 2025-01-17 | 92 | 6 | 5 | Actual |
| 8896 | 2.60 | 2023-06-20 | 54 | 6 | 8 | Actual |
| 17786 | 9.00 | 2024-03-19 | 96 | 1 | 5 | Actual |
| 33193 | 59618.86 | 2025-05-19 | 19 | 7 | 8 | Actual |
| 25580 | 1.82 | 2024-10-17 | 82 | 2 | 12 | Actual |
| 974 | 78.36 | 2022-11-17 | 82 | 1 | 8 | Actual |
| 28205 | 509.00 | 2025-01-17 | 92 | 1 | 5 | Actual |
| 31310 | 4.00 | 2025-03-19 | 96 | 2 | 13 | Actual |
| 15572 | 78930.00 | 2024-01-18 | 39 | 7 | 3 | Actual |
| 28020 | 73.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-08-18 | 65 | 6 | 3 | Budget |
| 76 | 200.00 | 2022-11-17 | 72 | 6 | 3 | Budget |
| 22347 | 216.72 | 2024-07-17 | 90 | 1 | 11 | Actual |
| 20272 | 248922.39 | 2024-05-19 | 15 | 7 | 8 | Actual |
| 25907 | 369.00 | 2024-11-16 | 73 | 1 | 5 | Actual |
| 8974 | 47851.97 | 2023-06-20 | 34 | 7 | 8 | Actual |
| 31174 | 28.42 | 2025-03-19 | 71 | 2 | 12 | Actual |
| 21705 | 1288.00 | 2024-07-17 | 61 | 7 | 3 | Actual |
| 4044 | 85.00 | 2023-02-17 | 73 | 5 | 6 | Actual |
| 33939 | 289.00 | 2025-06-19 | 76 | 1 | 6 | Actual |
| 28454 | 14978.00 | 2025-01-17 | 22 | 7 | 6 | Actual |
| 9377 | 154.00 | 2023-07-18 | 68 | 6 | 5 | Actual |
| 27602 | 350.77 | 2024-12-17 | 81 | 3 | 11 | Actual |
| 10152 | 121100.00 | 2023-08-18 | 56 | 6 | 3 | Budget |
| 9655 | 100.00 | 2023-07-18 | 74 | 5 | 6 | Budget |
| 8960 | 65679.58 | 2023-06-20 | 14 | 7 | 8 | Actual |
| 31964 | 76033.00 | 2025-04-18 | 39 | 7 | 7 | Actual |
| 39191 | -58.81 | 2025-10-18 | 91 | 2 | 12 | Actual |
| 32941 | 4064.00 | 2025-05-19 | 57 | 6 | 6 | Actual |
| 6625 | 546.55 | 2023-04-19 | 77 | 2 | 8 | Actual |
| 25108 | 4422.00 | 2024-10-17 | 23 | 7 | 6 | Actual |
| 24760 | 189.00 | 2024-10-17 | 84 | 1 | 4 | Actual |
| 16525 | 585.00 | 2024-02-17 | 73 | 1 | 3 | Actual |
| 21305 | 11708.88 | 2024-06-19 | 22 | 7 | 8 | Actual |
| 10365 | 192.00 | 2023-08-18 | 74 | 6 | 4 | Actual |
| 22238 | 523.82 | 2024-07-17 | 66 | 2 | 8 | Actual |
| 26772 | 694.25 | 2024-11-16 | 74 | 6 | 13 | Actual |
| 20538 | 1.82 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 8688 | 60.00 | 2023-06-20 | 82 | 1 | 7 | Budget |
| 25212 | 55583.00 | 2024-10-17 | 39 | 7 | 7 | Actual |
| 7628 | 200.00 | 2023-05-20 | 83 | 6 | 7 | Budget |
| 16914 | 148.00 | 2024-02-17 | 76 | 4 | 6 | Actual |
| 37549 | 402944.00 | 2025-09-17 | 6 | 7 | 6 | Actual |
| 28689 | 217.78 | 2025-01-17 | 67 | 1 | 11 | Actual |
| 13962 | 340.00 | 2023-11-17 | 87 | 6 | 6 | Actual |
| 8859 | 31.38 | 2023-06-20 | 69 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-10-18 | 78 | 6 | 8 | Actual |
| 9866 | 200.00 | 2023-07-18 | 83 | 6 | 7 | Budget |
| 17753 | 192344.00 | 2024-03-19 | 37 | 7 | 4 | Actual |
| 10088 | 23586.37 | 2023-07-18 | 32 | 7 | 8 | Actual |
| 16868 | 22.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 25488 | 114.59 | 2024-10-17 | 73 | 6 | 11 | Actual |
| 507 | 100.00 | 2022-11-17 | 84 | 1 | 6 | Budget |
| 9535 | 108.00 | 2023-07-18 | 90 | 2 | 6 | Actual |
| 39280 | 474.94 | 2025-10-18 | 87 | 1 | 13 | Actual |
| 18755 | 28758.00 | 2024-04-18 | 34 | 7 | 4 | Actual |
| 4077 | 1.00 | 2023-02-17 | 54 | 6 | 6 | Actual |
| 7139 | 80.00 | 2023-05-20 | 71 | 6 | 5 | Budget |
| 6531 | 133757.00 | 2023-04-19 | 15 | 7 | 7 | Actual |
| 26304 | 542.00 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 17917 | 230.00 | 2024-03-19 | 73 | 3 | 6 | Actual |
| 28954 | 67.78 | 2025-01-17 | 71 | 6 | 12 | Actual |
| 22874 | 10058.00 | 2024-08-17 | 20 | 7 | 5 | Actual |
| 37161 | 101727.00 | 2025-09-17 | 39 | 7 | 3 | Actual |
| 26638 | 7501.96 | 2024-11-16 | 53 | 6 | 12 | Actual |
| 8567 | 12400.00 | 2023-06-20 | 53 | 6 | 6 | Budget |
| 1209 | 135.00 | 2022-12-18 | 74 | 6 | 3 | Actual |
| 27255 | 10233.00 | 2024-12-17 | 52 | 6 | 6 | Actual |
| 11947 | 36.00 | 2023-09-17 | 69 | 6 | 6 | Actual |
| 34819 | 2775.00 | 2025-07-18 | 76 | 6 | 3 | Actual |
| 21043 | 118.00 | 2024-06-19 | 89 | 5 | 6 | Actual |
| 27180 | 491.00 | 2024-12-17 | 65 | 3 | 6 | Actual |
| 7861 | 20900.00 | 2023-06-20 | 60 | 1 | 3 | Budget |
| 26574 | -135.41 | 2024-11-16 | 91 | 6 | 11 | Actual |
| 12088 | 30.00 | 2023-09-17 | 69 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2023-03-20 | 63 | 6 | 3 | Actual |
| 24538 | 5.01 | 2024-09-16 | 67 | 2 | 12 | Actual |
| 20570 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 12593 | 3141.00 | 2023-10-18 | 62 | 6 | 4 | Actual |
| 17281 | 44.38 | 2024-02-17 | 89 | 2 | 11 | Actual |
| 29295 | 184.00 | 2025-02-16 | 84 | 6 | 4 | Actual |
| 24031 | 20443.00 | 2024-09-16 | 52 | 6 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-16 | 62 | 4 | 6 | Actual |
| 19241 | 28400.10 | 2024-04-18 | 8 | 7 | 8 | Actual |
| 28828 | 4054.03 | 2025-01-17 | 63 | 6 | 11 | Actual |
| 25101 | 35524.00 | 2024-10-17 | 14 | 7 | 6 | Actual |
| 39152 | 469.92 | 2025-10-18 | 77 | 1 | 12 | Actual |
| 5753 | 96075.00 | 2023-04-19 | 43 | 7 | 3 | Actual |
| 11257 | 585.00 | 2023-09-17 | 87 | 1 | 3 | Actual |
| 38721 | 164802.00 | 2025-10-18 | 39 | 7 | 6 | Actual |
| 23553 | 11.40 | 2024-08-17 | 84 | 6 | 12 | Actual |
| 16367 | 143.31 | 2024-01-18 | 92 | 6 | 11 | Actual |
| 20393 | 49.70 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 8074 | 1197.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 959 | 90.00 | 2022-11-17 | 71 | 1 | 8 | Budget |
| 26038 | 18.00 | 2024-11-16 | 84 | 2 | 6 | Actual |
| 11453 | 10200.00 | 2023-09-17 | 53 | 6 | 4 | Budget |
| 24890 | 163.00 | 2024-10-17 | 89 | 6 | 5 | Actual |
| 16382 | 3680.61 | 2024-01-18 | 20 | 7 | 11 | Actual |
| 20749 | 192.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 19267 | 3016.77 | 2024-04-18 | 61 | 1 | 11 | Actual |
| 25208 | 72164.00 | 2024-10-17 | 34 | 7 | 7 | Actual |
| 35107 | 690.00 | 2025-07-18 | 61 | 2 | 6 | Actual |
| 35952 | 86491.00 | 2025-08-18 | 12 | 2 | 3 | Actual |
| 8219 | 184.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 24010 | 73.00 | 2024-09-16 | 67 | 5 | 6 | Actual |
| 33821 | 37992.00 | 2025-06-19 | 24 | 7 | 4 | Actual |
| 4462 | 428254.52 | 2023-02-17 | 101 | 6 | 8 | Actual |
| 19866 | 10165.00 | 2024-05-19 | 20 | 7 | 5 | Actual |
| 23775 | 63000.00 | 2024-09-16 | 99 | 6 | 4 | Actual |
| 13139 | 108869.00 | 2023-10-18 | 39 | 7 | 6 | Actual |
| 14076 | 55018.00 | 2023-11-17 | 21 | 7 | 7 | Actual |
| 10923 | 197.00 | 2023-08-18 | 83 | 1 | 7 | Actual |
| 19684 | 396.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 8105 | 2400.00 | 2023-06-20 | 61 | 6 | 4 | Budget |
| 6523 | 891700.00 | 2023-04-19 | 101 | 6 | 7 | Budget |
| 29014 | 239.85 | 2025-01-17 | 73 | 1 | 13 | Actual |
| 16644 | 63.00 | 2024-02-17 | 71 | 1 | 4 | Actual |
| 24286 | 12701.32 | 2024-09-16 | 20 | 7 | 8 | Actual |
| 30068 | 12222.26 | 2025-02-16 | 53 | 6 | 12 | Actual |
| 26184 | 42062.00 | 2024-11-16 | 38 | 7 | 6 | Actual |
| 23555 | 48.63 | 2024-08-17 | 87 | 6 | 12 | Actual |
| 35472 | 16210.47 | 2025-07-18 | 22 | 7 | 8 | Actual |
| 10981 | 50.00 | 2023-08-18 | 82 | 6 | 7 | Budget |
| 24309 | 182.68 | 2024-09-16 | 66 | 1 | 11 | Actual |
| 26847 | 20965.00 | 2024-12-17 | 52 | 6 | 3 | Actual |
| 32880 | 278.00 | 2025-05-19 | 89 | 3 | 6 | Actual |
| 16137 | 7286.07 | 2024-01-18 | 54 | 6 | 8 | Actual |
| 17610 | 1133.00 | 2024-03-19 | 97 | 6 | 3 | Actual |
| 448 | 8232.00 | 2022-11-17 | 18 | 7 | 5 | Actual |
| 9467 | 280.00 | 2023-07-18 | 76 | 1 | 6 | Budget |
| 19167 | 387.45 | 2024-04-18 | 89 | 1 | 8 | Actual |
| 38173 | 69.67 | 2025-09-17 | 71 | 6 | 13 | Actual |
| 7196 | 38480.00 | 2023-05-20 | 34 | 7 | 5 | Actual |
| 9525 | 14.00 | 2023-07-18 | 82 | 2 | 6 | Actual |
| 25003 | 253.00 | 2024-10-17 | 89 | 3 | 6 | Actual |
| 18686 | 984.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 32522 | 781.00 | 2025-05-19 | 92 | 1 | 3 | Actual |
| 18216 | 252.60 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 4897 | 300.00 | 2023-03-20 | 73 | 6 | 5 | Budget |
| 29422 | 37510.00 | 2025-02-16 | 38 | 7 | 5 | Actual |
| 31026 | 31.61 | 2025-03-19 | 69 | 3 | 11 | Actual |
| 17814 | 134.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 5106 | 1500.00 | 2023-03-20 | 61 | 4 | 6 | Budget |
| 4157 | 24667.00 | 2023-02-17 | 34 | 7 | 6 | Actual |
| 7249 | 363.00 | 2023-05-20 | 92 | 1 | 6 | Actual |
| 32159 | 264.59 | 2025-04-18 | 81 | 3 | 11 | Actual |
| 21434 | 33.74 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 16298 | 14.59 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 10784 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Budget |
| 32949 | 105.00 | 2025-05-19 | 68 | 6 | 6 | Actual |
| 25257 | 661.70 | 2024-10-17 | 77 | 2 | 8 | Actual |
| 33869 | 5963.00 | 2025-06-19 | 61 | 6 | 5 | Actual |
| 27731 | 376326.34 | 2024-12-17 | 46 | 7 | 11 | Actual |
| 31789 | 967.00 | 2025-04-18 | 62 | 5 | 6 | Actual |
| 34163 | 385.00 | 2025-06-19 | 67 | 6 | 7 | Actual |
| 6380 | 230.00 | 2023-04-19 | 97 | 6 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 34523 | 8504.11 | 2025-06-19 | 28 | 7 | 11 | Actual |
| 6334 | 950.00 | 2023-04-19 | 62 | 6 | 6 | Budget |
| 24887 | 125.00 | 2024-10-17 | 84 | 6 | 5 | Actual |
| 38416 | 62956.00 | 2025-10-18 | 19 | 7 | 4 | Actual |
| 9345 | 100.00 | 2023-07-18 | 85 | 1 | 5 | Budget |
| 13325 | 750.00 | 2023-10-18 | 87 | 1 | 8 | Budget |
| 12980 | 385.00 | 2023-10-18 | 77 | 4 | 6 | Actual |
| 4685 | 655.00 | 2023-03-20 | 66 | 1 | 4 | Actual |
| 7681 | 628.37 | 2023-05-20 | 66 | 1 | 8 | Actual |
| 3705 | 553.00 | 2023-02-17 | 65 | 1 | 5 | Actual |
| 37668 | 93674.04 | 2025-09-17 | 60 | 1 | 8 | Actual |
| 29118 | 10434.78 | 2025-01-17 | 40 | 7 | 13 | Actual |
| 23202 | 228.36 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 8342 | 70.00 | 2023-06-20 | 71 | 1 | 6 | Budget |
| 24417 | 37.99 | 2024-09-16 | 65 | 5 | 11 | Actual |
| 3264 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 17210 | 327105.66 | 2024-02-17 | 15 | 7 | 8 | Actual |
| 10852 | 155.00 | 2023-08-18 | 89 | 6 | 6 | Actual |
| 3518 | 100.00 | 2023-02-17 | 66 | 7 | 3 | Budget |
| 2460 | 550.00 | 2023-01-18 | 76 | 1 | 4 | Budget |
| 6796 | 1240.00 | 2023-05-20 | 57 | 6 | 3 | Actual |
| 37472 | 333.00 | 2025-09-17 | 77 | 4 | 6 | Actual |
| 21200 | 1495689.00 | 2024-06-19 | 46 | 7 | 7 | Actual |
| 35005 | 268.00 | 2025-07-18 | 85 | 1 | 5 | Actual |
| 16124 | 45.02 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 651 | 90.00 | 2022-11-17 | 84 | 4 | 6 | Budget |
| 38200 | 36752.81 | 2025-09-17 | 14 | 7 | 13 | Actual |
| 15174 | 696.55 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 12371 | 566.00 | 2023-10-18 | 80 | 1 | 3 | Actual |
| 13178 | 200.00 | 2023-10-18 | 83 | 1 | 7 | Budget |
| 9288 | 34976.00 | 2023-07-18 | 19 | 7 | 4 | Actual |
| 36721 | 16186.17 | 2025-08-18 | 60 | 4 | 11 | Actual |
| 4826 | 473.00 | 2023-03-20 | 66 | 1 | 5 | Actual |
| 36889 | -23.71 | 2025-08-18 | 91 | 2 | 12 | Actual |
| 10084 | 19233.26 | 2023-07-18 | 24 | 7 | 8 | Actual |
| 38085 | 35920.58 | 2025-09-17 | 14 | 7 | 12 | Actual |
| 29739 | 416.24 | 2025-02-16 | 89 | 1 | 8 | Actual |
| 30333 | 296321.00 | 2025-03-19 | 35 | 7 | 3 | Actual |
| 17608 | 15639.00 | 2024-03-19 | 94 | 6 | 3 | Actual |
| 35942 | 308.00 | 2025-08-18 | 83 | 1 | 3 | Actual |
| 8424 | 27560.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 22646 | -202.00 | 2024-08-17 | 91 | 6 | 3 | Actual |
| 15846 | 3061.00 | 2024-01-18 | 61 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2022-12-18 | 62 | 3 | 6 | Budget |
| 2419 | 100.00 | 2023-01-18 | 80 | 7 | 3 | Budget |
| 3082 | 750.00 | 2023-01-18 | 87 | 1 | 7 | Budget |
| 6830 | 280.00 | 2023-05-20 | 81 | 6 | 3 | Budget |
| 3532 | 144.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 28358 | 328.00 | 2025-01-17 | 65 | 4 | 6 | Actual |
| 21644 | 11160.00 | 2024-07-17 | 57 | 6 | 3 | Actual |
| 29362 | 86424.00 | 2025-02-16 | 12 | 2 | 5 | Actual |
| 3336 | 4.00 | 2023-01-18 | 96 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-06-19 | 87 | 6 | 8 | Actual |
| 19177 | 610.18 | 2024-04-18 | 65 | 2 | 8 | Actual |
| 21473 | 92.25 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 39393 | -6210.90 | 2025-11-16 | 92 | 7 | 8 | Actual |
| 38584 | 25502.00 | 2025-10-18 | 60 | 3 | 6 | Actual |
| 15589 | 78.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2025-04-18 | 65 | 1 | 4 | Actual |
| 20109 | 74021.00 | 2024-05-19 | 12 | 2 | 7 | Actual |
| 8413 | 44.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 26527 | 113.53 | 2024-11-16 | 74 | 5 | 11 | Actual |
| 28375 | 347.00 | 2025-01-17 | 87 | 4 | 6 | Actual |
| 10771 | 99.00 | 2023-08-18 | 74 | 5 | 6 | Actual |
| 19343 | 51.82 | 2024-04-18 | 90 | 3 | 11 | Actual |
| 24310 | 91.19 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 25047 | 44.00 | 2024-10-17 | 78 | 5 | 6 | Actual |
| 19967 | 2316.00 | 2024-05-19 | 61 | 4 | 6 | Actual |
| 37831 | 97.57 | 2025-09-17 | 81 | 2 | 11 | Actual |
| 4846 | 850.00 | 2023-03-20 | 80 | 1 | 5 | Budget |
| 4769 | 480.00 | 2023-03-20 | 81 | 6 | 4 | Budget |
| 36796 | 28.42 | 2025-08-18 | 82 | 6 | 11 | Actual |
| 7245 | 480.00 | 2023-05-20 | 87 | 1 | 6 | Budget |
| 19953 | 123.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 29638 | 438.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 7305 | 3307.00 | 2023-05-20 | 61 | 3 | 6 | Actual |
| 16713 | 5054.00 | 2024-02-17 | 23 | 7 | 4 | Actual |
| 11025 | 20237.00 | 2023-08-18 | 40 | 7 | 7 | Actual |
| 32565 | 12904.00 | 2025-05-19 | 7 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-10-18 | 85 | 4 | 6 | Budget |
| 10082 | 9005.79 | 2023-07-18 | 22 | 7 | 8 | Actual |
| 33270 | 823.11 | 2025-05-19 | 62 | 3 | 11 | Actual |
| 21945 | 640.00 | 2024-07-17 | 62 | 2 | 6 | Actual |
| 23429 | 14.59 | 2024-08-17 | 83 | 5 | 11 | Actual |
| 37085 | 1604.00 | 2025-09-17 | 77 | 1 | 3 | Actual |
| 5928 | 16196.00 | 2023-04-19 | 28 | 7 | 4 | Actual |
| 21947 | 94.00 | 2024-07-17 | 66 | 2 | 6 | Actual |
| 27388 | 178132.00 | 2024-12-17 | 13 | 7 | 7 | Actual |
| 31793 | 64.00 | 2025-04-18 | 68 | 5 | 6 | Actual |
| 20591 | 3491.25 | 2024-05-19 | 20 | 7 | 12 | Actual |
| 1251 | 11770.00 | 2022-12-18 | 22 | 7 | 3 | Actual |
| 26181 | 21970.00 | 2024-11-16 | 34 | 7 | 6 | Actual |
| 24885 | 42.00 | 2024-10-17 | 82 | 6 | 5 | Actual |
| 18535 | 3256.14 | 2024-03-19 | 22 | 7 | 12 | Actual |
| 17622 | 19441.00 | 2024-03-19 | 20 | 7 | 3 | Actual |
| 19913 | 1000.00 | 2024-05-19 | 61 | 2 | 6 | Actual |
| 7129 | 9200.00 | 2023-05-20 | 63 | 6 | 5 | Budget |
| 24926 | 17999.00 | 2024-10-17 | 100 | 7 | 5 | Actual |
| 36986 | 2517.09 | 2025-08-18 | 62 | 2 | 13 | Actual |
| 18022 | 355787.00 | 2024-03-19 | 6 | 7 | 6 | Actual |
| 28850 | -125.83 | 2025-01-17 | 91 | 6 | 11 | Actual |
| 2193 | 200.00 | 2022-12-18 | 74 | 6 | 8 | Budget |
| 16691 | 527.00 | 2024-02-17 | 87 | 6 | 4 | Actual |
| 5996 | 120100.00 | 2023-04-19 | 56 | 6 | 5 | Budget |
| 27834 | 42753.68 | 2024-12-17 | 21 | 7 | 12 | Actual |
| 21840 | 56.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 12317 | 27909.18 | 2023-09-17 | 7 | 7 | 8 | Actual |
| 23766 | 134.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 23322 | 50.76 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 5439 | 200.00 | 2023-03-20 | 68 | 1 | 8 | Budget |
| 36410 | 6184.00 | 2025-08-18 | 23 | 7 | 6 | Actual |
| 15034 | 345961.00 | 2023-12-18 | 12 | 2 | 7 | Actual |
| 38578 | 207.00 | 2025-10-18 | 90 | 2 | 6 | Actual |
| 37696 | 52970.25 | 2025-09-17 | 60 | 2 | 8 | Actual |
| 30267 | 334.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 19414 | 19.91 | 2024-04-18 | 69 | 6 | 11 | Actual |
| 28870 | 9342.42 | 2025-01-17 | 24 | 7 | 11 | Actual |
| 23019 | 53.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 29965 | 741.20 | 2025-02-16 | 76 | 6 | 11 | Actual |
| 37817 | 1015.67 | 2025-09-17 | 61 | 2 | 11 | Actual |
| 29750 | 511.70 | 2025-02-16 | 66 | 2 | 8 | Actual |
| 20819 | 30727.00 | 2024-06-19 | 40 | 7 | 4 | Actual |
| 23253 | 802.61 | 2024-08-17 | 72 | 6 | 8 | Actual |
| 1864 | 172.00 | 2022-12-18 | 73 | 6 | 6 | Actual |
| 3581 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 34195 | 228397.00 | 2025-06-19 | 15 | 7 | 7 | Actual |
| 8582 | 280.00 | 2023-06-20 | 65 | 6 | 6 | Budget |
| 12290 | 100.00 | 2023-09-17 | 78 | 6 | 8 | Budget |
| 5689 | 19.00 | 2023-04-19 | 69 | 6 | 3 | Actual |
| 26717 | 217.05 | 2024-11-16 | 81 | 1 | 13 | Actual |
| 167 | 39.00 | 2022-11-17 | 78 | 7 | 3 | Actual |
| 11756 | 200.00 | 2023-09-17 | 77 | 2 | 6 | Budget |
| 26972 | 5882.00 | 2024-12-17 | 61 | 6 | 4 | Actual |
| 30855 | 1238.98 | 2025-03-19 | 76 | 1 | 8 | Actual |
| 1984 | 2500.00 | 2022-12-18 | 61 | 6 | 7 | Budget |
| 7860 | 17977.17 | 2023-05-20 | 100 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-09-17 | 66 | 6 | 8 | Actual |
| 18854 | 378712.00 | 2024-04-18 | 43 | 7 | 5 | Actual |
| 31983 | 2182.94 | 2025-04-18 | 80 | 1 | 8 | Actual |
| 3902 | 142.00 | 2023-02-17 | 74 | 2 | 6 | Actual |
| 22618 | 3683.00 | 2024-08-17 | 54 | 6 | 3 | Actual |
| 5044 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 29728 | 651.09 | 2025-02-16 | 74 | 1 | 8 | Actual |
| 38700 | 12993.00 | 2025-10-18 | 7 | 7 | 6 | Actual |
| 32904 | 77.00 | 2025-05-19 | 85 | 4 | 6 | Actual |
| 2428 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 36340 | 148.00 | 2025-08-18 | 66 | 5 | 6 | Actual |
| 17318 | 97.57 | 2024-02-17 | 66 | 4 | 11 | Actual |
| 12540 | 550.00 | 2023-10-18 | 66 | 1 | 4 | Budget |
| 11954 | 100.00 | 2023-09-17 | 74 | 6 | 6 | Budget |
| 836 | 178.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 19777 | 26662.00 | 2024-05-19 | 24 | 7 | 4 | Actual |
| 1026 | 114.72 | 2022-11-17 | 84 | 2 | 8 | Actual |
| 2503 | 380.00 | 2023-01-18 | 66 | 6 | 4 | Budget |
| 23883 | 19802.00 | 2024-09-16 | 24 | 7 | 5 | Actual |
| 35301 | 356.00 | 2025-07-18 | 94 | 1 | 7 | Actual |
| 26540 | -25.84 | 2024-11-16 | 91 | 5 | 11 | Actual |
| 20329 | 5.01 | 2024-05-19 | 69 | 2 | 11 | Actual |
| 21992 | 257.00 | 2024-07-17 | 89 | 3 | 6 | Actual |
| 28165 | 6928.00 | 2025-01-17 | 23 | 7 | 4 | Actual |
| 30811 | 64507.00 | 2025-03-19 | 94 | 6 | 7 | Actual |
| 11 | 200.00 | 2022-11-17 | 67 | 1 | 3 | Budget |
| 10519 | 117.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 36435 | 817.00 | 2025-08-18 | 73 | 1 | 7 | Actual |
| 5254 | 18996.00 | 2023-03-20 | 94 | 6 | 6 | Actual |
| 27987 | 350.00 | 2025-01-17 | 84 | 1 | 3 | Actual |
| 22594 | 345.00 | 2024-08-17 | 68 | 1 | 3 | Actual |
| 34277 | 4132.98 | 2025-06-19 | 61 | 6 | 8 | Actual |
| 26143 | 106.00 | 2024-11-16 | 74 | 6 | 6 | Actual |
| 6896 | 70.00 | 2023-05-20 | 73 | 7 | 3 | Budget |
| 10941 | 7500.00 | 2023-08-18 | 53 | 6 | 7 | Budget |
| 11428 | 280.00 | 2023-09-17 | 78 | 1 | 4 | Budget |
| 23296 | 109427.36 | 2024-08-17 | 37 | 7 | 8 | Actual |
| 104 | -221.00 | 2022-11-17 | 91 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-08-18 | 71 | 2 | 8 | Budget |
| 25688 | 87.00 | 2024-11-16 | 69 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 4464 | 769816.94 | 2023-02-17 | 6 | 7 | 8 | Actual |
| 2298 | 226.00 | 2023-01-18 | 94 | 1 | 3 | Actual |
| 32706 | 78955.00 | 2025-05-19 | 39 | 7 | 4 | Actual |
| 1092 | 160.18 | 2022-11-17 | 90 | 6 | 8 | Actual |
| 5108 | 1264.00 | 2023-03-20 | 62 | 4 | 6 | Actual |
| 15881 | 123.00 | 2024-01-18 | 74 | 4 | 6 | Actual |
| 9887 | 107308.00 | 2023-07-18 | 13 | 7 | 7 | Actual |
| 21747 | 567.00 | 2024-07-17 | 81 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2024-07-17 | 60 | 1 | 3 | Actual |
| 10692 | 141.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 1238 | 156600.00 | 2022-12-18 | 101 | 6 | 3 | Budget |
| 7387 | 70.00 | 2023-05-20 | 85 | 4 | 6 | Budget |
| 28658 | 54406.64 | 2025-01-17 | 7 | 7 | 8 | Actual |
| 27196 | 120.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 8848 | 2313.25 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-07-17 | 68 | 2 | 8 | Actual |
Generated 2025-12-18 01:02:45.286 UTC