[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24128 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34056 | 129.00 | 2025-06-18 | 89 | 5 | 6 | Actual |
| 3816 | 8561.00 | 2023-02-16 | 20 | 7 | 5 | Actual |
| 4250 | 630.00 | 2023-02-16 | 77 | 6 | 7 | Actual |
| 24718 | 114.00 | 2024-10-16 | 66 | 7 | 3 | Actual |
| 8530 | 50.00 | 2023-06-19 | 68 | 5 | 6 | Budget |
| 32555 | 354.00 | 2025-05-18 | 90 | 6 | 3 | Actual |
| 15623 | 146.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 15836 | 15.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 3556 | 23076.00 | 2023-02-16 | 100 | 7 | 3 | Actual |
| 25814 | 636.00 | 2024-11-15 | 76 | 1 | 4 | Actual |
| 19758 | 310.00 | 2024-05-18 | 92 | 6 | 4 | Actual |
| 13675 | 63000.00 | 2023-11-16 | 99 | 6 | 4 | Actual |
| 10785 | 60.00 | 2023-08-17 | 83 | 5 | 6 | Budget |
| 36167 | 63219.00 | 2025-08-17 | 56 | 6 | 5 | Actual |
| 4204 | 126.00 | 2023-02-16 | 85 | 1 | 7 | Actual |
| 19379 | 61.40 | 2024-04-17 | 66 | 5 | 11 | Actual |
| 6533 | 30604.00 | 2023-04-18 | 19 | 7 | 7 | Actual |
| 21682 | 48301.00 | 2024-07-16 | 14 | 7 | 3 | Actual |
| 31796 | 124.00 | 2025-04-17 | 73 | 5 | 6 | Actual |
| 6023 | 261.00 | 2023-04-18 | 74 | 6 | 5 | Actual |
| 30485 | 492.00 | 2025-03-18 | 92 | 1 | 5 | Actual |
| 28566 | 5042.08 | 2025-01-16 | 62 | 1 | 8 | Actual |
| 32313 | 217.78 | 2025-04-17 | 92 | 1 | 12 | Actual |
| 17040 | 192.00 | 2024-02-16 | 89 | 1 | 7 | Actual |
| 19134 | 52961.00 | 2024-04-17 | 31 | 7 | 7 | Actual |
| 8325 | 450854.00 | 2023-06-19 | 46 | 7 | 5 | Actual |
| 37738 | 1438.99 | 2025-09-16 | 72 | 6 | 8 | Actual |
| 31310 | 4.00 | 2025-03-18 | 96 | 2 | 13 | Actual |
| 9147 | 40.00 | 2023-07-17 | 78 | 7 | 3 | Budget |
| 10916 | 252.00 | 2023-08-17 | 78 | 1 | 7 | Actual |
| 3340 | 374517.15 | 2023-01-17 | 101 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-18 | 62 | 1 | 8 | Actual |
| 12075 | 3300.00 | 2023-09-16 | 61 | 6 | 7 | Budget |
| 13033 | 200.00 | 2023-10-17 | 81 | 5 | 6 | Budget |
| 34363 | 183541.41 | 2025-06-18 | 12 | 2 | 11 | Actual |
| 31014 | 68.85 | 2025-03-18 | 90 | 2 | 11 | Actual |
| 3817 | 38970.00 | 2023-02-16 | 21 | 7 | 5 | Actual |
| 2611 | 177.00 | 2023-01-17 | 84 | 1 | 5 | Actual |
| 16262 | 8.21 | 2024-01-17 | 69 | 3 | 11 | Actual |
| 15797 | 22.00 | 2024-01-17 | 69 | 1 | 6 | Actual |
| 23309 | 80.55 | 2024-08-16 | 68 | 1 | 11 | Actual |
| 37183 | 80.00 | 2025-09-16 | 84 | 7 | 3 | Actual |
| 4193 | 756.00 | 2023-02-16 | 80 | 1 | 7 | Actual |
| 4744 | 380.00 | 2023-03-19 | 65 | 6 | 4 | Budget |
| 37510 | 323.00 | 2025-09-16 | 92 | 5 | 6 | Actual |
| 30723 | 361796.00 | 2025-03-18 | 4 | 7 | 6 | Actual |
| 29134 | 1431.00 | 2025-02-15 | 77 | 1 | 3 | Actual |
| 8135 | 779.00 | 2023-06-19 | 80 | 6 | 4 | Actual |
| 19304 | 127.36 | 2024-04-17 | 74 | 2 | 11 | Actual |
| 27977 | 107.00 | 2025-01-16 | 71 | 1 | 3 | Actual |
| 16469 | 32.67 | 2024-01-17 | 74 | 6 | 12 | Actual |
| 9803 | 60.00 | 2023-07-17 | 82 | 1 | 7 | Budget |
| 8820 | 650.00 | 2023-06-19 | 77 | 1 | 8 | Budget |
| 8984 | 20460.00 | 2023-07-17 | 60 | 1 | 3 | Actual |
| 456 | 114372.00 | 2022-11-16 | 29 | 7 | 5 | Actual |
| 34386 | 70.97 | 2025-06-18 | 90 | 2 | 11 | Actual |
| 20757 | 109974.00 | 2024-06-18 | 12 | 2 | 4 | Actual |
| 16561 | 352.00 | 2024-02-16 | 74 | 6 | 3 | Actual |
| 21829 | 264.00 | 2024-07-16 | 67 | 1 | 5 | Actual |
| 39116 | 82432.08 | 2025-10-17 | 13 | 7 | 11 | Actual |
| 31396 | 712.00 | 2025-04-17 | 90 | 1 | 3 | Actual |
| 21405 | 1258.23 | 2024-06-18 | 61 | 4 | 11 | Actual |
| 6366 | 100.00 | 2023-04-18 | 83 | 6 | 6 | Budget |
| 12336 | 132662.64 | 2023-09-16 | 37 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2024-05-18 | 32 | 7 | 8 | Actual |
| 20032 | 35.00 | 2024-05-18 | 71 | 6 | 6 | Actual |
| 2670 | 179.00 | 2023-01-17 | 84 | 6 | 5 | Actual |
| 11413 | 396.00 | 2023-09-16 | 67 | 1 | 4 | Actual |
| 8330 | 2100.00 | 2023-06-19 | 61 | 1 | 6 | Budget |
| 36809 | 69071.20 | 2025-08-17 | 101 | 6 | 11 | Actual |
| 34518 | 5779.59 | 2025-06-18 | 20 | 7 | 11 | Actual |
| 36052 | 247.00 | 2025-08-17 | 71 | 1 | 4 | Actual |
| 29906 | 134.80 | 2025-02-15 | 78 | 3 | 11 | Actual |
| 28697 | 206.08 | 2025-01-16 | 78 | 1 | 11 | Actual |
| 4775 | 153.00 | 2023-03-19 | 84 | 6 | 4 | Actual |
| 7624 | 480.00 | 2023-05-19 | 81 | 6 | 7 | Budget |
| 38605 | 349.00 | 2025-10-17 | 89 | 3 | 6 | Actual |
| 32897 | 364.00 | 2025-05-18 | 77 | 4 | 6 | Actual |
| 22734 | 13.00 | 2024-08-16 | 96 | 1 | 4 | Actual |
| 34957 | 484913.00 | 2025-07-17 | 101 | 6 | 4 | Actual |
| 6986 | 2262.00 | 2023-05-19 | 61 | 6 | 4 | Actual |
| 35941 | 88.00 | 2025-08-17 | 82 | 1 | 3 | Actual |
| 9713 | 100.00 | 2023-07-17 | 74 | 6 | 6 | Budget |
| 20237 | 9514.89 | 2024-05-18 | 63 | 6 | 8 | Actual |
| 31230 | 375471.59 | 2025-03-18 | 4 | 7 | 12 | Actual |
| 9469 | 547.00 | 2023-07-17 | 77 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2023-08-17 | 61 | 6 | 4 | Budget |
| 24174 | 55058.00 | 2024-09-15 | 31 | 7 | 7 | Actual |
| 22419 | 197.57 | 2024-07-16 | 77 | 4 | 11 | Actual |
| 6788 | 50131.00 | 2023-05-19 | 12 | 2 | 3 | Actual |
| 34819 | 2775.00 | 2025-07-17 | 76 | 6 | 3 | Actual |
| 31701 | 273.00 | 2025-04-17 | 89 | 1 | 6 | Actual |
| 30039 | 74143.63 | 2025-02-15 | 12 | 2 | 12 | Actual |
| 30788 | 588.00 | 2025-03-18 | 65 | 6 | 7 | Actual |
| 14218 | 20229.86 | 2023-11-16 | 60 | 1 | 11 | Actual |
| 31452 | 43905.00 | 2025-04-17 | 24 | 7 | 3 | Actual |
| 34980 | 44186.00 | 2025-07-17 | 38 | 7 | 4 | Actual |
| 32705 | 50984.00 | 2025-05-18 | 38 | 7 | 4 | Actual |
| 16306 | 163.53 | 2024-01-17 | 92 | 4 | 11 | Actual |
| 23623 | 123391.00 | 2024-09-15 | 56 | 6 | 3 | Actual |
| 24017 | 224.00 | 2024-09-15 | 77 | 5 | 6 | Actual |
| 4714 | 200.00 | 2023-03-19 | 85 | 1 | 4 | Budget |
| 25420 | 760.35 | 2024-10-16 | 61 | 4 | 11 | Actual |
| 30793 | 93.00 | 2025-03-18 | 71 | 6 | 7 | Actual |
| 32012 | 717.76 | 2025-04-17 | 81 | 2 | 8 | Actual |
| 10147 | 4256.00 | 2023-08-17 | 52 | 6 | 3 | Actual |
| 27028 | 747411.00 | 2024-12-16 | 43 | 7 | 4 | Actual |
| 30800 | 1260.00 | 2025-03-18 | 80 | 6 | 7 | Actual |
| 33799 | 199.00 | 2025-06-18 | 89 | 6 | 4 | Actual |
| 25548 | 17.78 | 2024-10-16 | 76 | 1 | 12 | Actual |
| 26510 | 186.93 | 2024-11-15 | 87 | 4 | 11 | Actual |
| 28540 | 191048.00 | 2025-01-16 | 13 | 7 | 7 | Actual |
| 10176 | 220.00 | 2023-08-17 | 73 | 6 | 3 | Budget |
| 17611 | 45000.00 | 2024-03-18 | 99 | 6 | 3 | Actual |
| 38544 | 319.00 | 2025-10-17 | 81 | 1 | 6 | Actual |
| 34124 | 78200.00 | 2025-06-18 | 60 | 1 | 7 | Actual |
| 36017 | 1099.00 | 2025-08-17 | 61 | 7 | 3 | Actual |
| 6649 | 35800.00 | 2023-04-18 | 52 | 6 | 8 | Budget |
| 10658 | 29601.00 | 2023-08-17 | 60 | 3 | 6 | Actual |
| 6760 | 149.00 | 2023-05-19 | 74 | 1 | 3 | Actual |
| 13480 | -14059.80 | 2023-11-15 | 92 | 7 | 5 | Actual |
| 11989 | 8647.00 | 2023-09-16 | 8 | 7 | 6 | Actual |
| 35547 | 279.49 | 2025-07-17 | 65 | 3 | 11 | Actual |
| 34455 | 268.85 | 2025-06-18 | 74 | 5 | 11 | Actual |
| 20626 | 106.00 | 2024-06-18 | 82 | 1 | 3 | Actual |
| 38636 | 15018.00 | 2025-10-17 | 60 | 5 | 6 | Actual |
| 36255 | 58234.00 | 2025-08-17 | 12 | 2 | 6 | Actual |
| 35004 | 297.00 | 2025-07-17 | 84 | 1 | 5 | Actual |
| 32735 | 571.00 | 2025-05-18 | 92 | 1 | 5 | Actual |
| 8331 | 1900.00 | 2023-06-19 | 62 | 1 | 6 | Budget |
| 24066 | 401846.00 | 2024-09-15 | 4 | 7 | 6 | Actual |
| 5713 | 70.00 | 2023-04-18 | 84 | 6 | 3 | Budget |
| 7339 | 100.00 | 2023-05-19 | 85 | 3 | 6 | Budget |
| 10654 | 29.00 | 2023-08-17 | 94 | 2 | 6 | Actual |
| 32968 | 598.00 | 2025-05-18 | 92 | 6 | 6 | Actual |
| 23787 | 62244.00 | 2024-09-15 | 21 | 7 | 4 | Actual |
| 3544 | 36.00 | 2023-02-16 | 84 | 7 | 3 | Actual |
| 8800 | 2800.00 | 2023-06-19 | 61 | 1 | 8 | Budget |
| 15403 | 14.59 | 2023-12-17 | 73 | 1 | 12 | Actual |
| 37994 | 98.63 | 2025-09-16 | 68 | 1 | 12 | Actual |
| 12700 | 963.00 | 2023-10-17 | 80 | 1 | 5 | Actual |
| 12887 | 60.00 | 2023-10-17 | 78 | 2 | 6 | Budget |
| 14115 | 270.78 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 21450 | 9.27 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 18853 | 24780.00 | 2024-04-17 | 40 | 7 | 5 | Actual |
| 13902 | 56.00 | 2023-11-16 | 85 | 4 | 6 | Actual |
| 8205 | 200.00 | 2023-06-19 | 74 | 1 | 5 | Budget |
| 5088 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 15913 | 16.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 29021 | 36.34 | 2025-01-16 | 82 | 1 | 13 | Actual |
| 8061 | 89.00 | 2023-06-19 | 69 | 1 | 4 | Actual |
| 2693 | 26232.00 | 2023-01-17 | 19 | 7 | 5 | Actual |
| 24097 | 588.00 | 2024-09-15 | 65 | 1 | 7 | Actual |
| 29126 | 1078.00 | 2025-02-15 | 66 | 1 | 3 | Actual |
| 5571 | 80.00 | 2023-03-19 | 84 | 6 | 8 | Budget |
| 27704 | 962958.06 | 2024-12-16 | 101 | 6 | 11 | Actual |
| 16132 | 264.72 | 2024-01-17 | 92 | 2 | 8 | Actual |
| 4664 | 36.00 | 2023-03-19 | 84 | 7 | 3 | Actual |
| 27496 | 275.33 | 2024-12-16 | 90 | 6 | 8 | Actual |
| 33234 | 199.70 | 2025-05-18 | 89 | 1 | 11 | Actual |
| 15393 | 6382.79 | 2023-12-17 | 100 | 7 | 11 | Actual |
| 8075 | 1100.00 | 2023-06-19 | 80 | 1 | 4 | Budget |
| 11701 | 80.00 | 2023-09-16 | 71 | 1 | 6 | Budget |
| 16382 | 3680.61 | 2024-01-17 | 20 | 7 | 11 | Actual |
| 35869 | 8425.97 | 2025-07-17 | 63 | 6 | 13 | Actual |
| 11094 | 120.00 | 2023-08-17 | 73 | 2 | 8 | Budget |
| 30354 | 417.00 | 2025-03-18 | 80 | 7 | 3 | Actual |
| 5229 | 100.00 | 2023-03-19 | 74 | 6 | 6 | Budget |
| 9060 | 161.00 | 2023-07-17 | 73 | 6 | 3 | Actual |
| 25386 | 22.04 | 2024-10-16 | 89 | 2 | 11 | Actual |
| 17147 | 37.45 | 2024-02-16 | 69 | 2 | 8 | Actual |
| 35350 | 18497.00 | 2025-07-17 | 20 | 7 | 7 | Actual |
| 1020 | 280.00 | 2022-11-16 | 81 | 2 | 8 | Budget |
| 22913 | 340.00 | 2024-08-16 | 87 | 1 | 6 | Actual |
| 9669 | 42.00 | 2023-07-17 | 83 | 5 | 6 | Actual |
| 20292 | 1747032.26 | 2024-05-18 | 46 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-07-16 | 43 | 7 | 8 | Actual |
| 20591 | 3491.25 | 2024-05-18 | 20 | 7 | 12 | Actual |
| 14169 | 10298.24 | 2023-11-16 | 76 | 6 | 8 | Actual |
| 18010 | 69.00 | 2024-03-18 | 84 | 6 | 6 | Actual |
| 18517 | 211.40 | 2024-03-18 | 90 | 6 | 12 | Actual |
| 37744 | 1323.83 | 2025-09-16 | 80 | 6 | 8 | Actual |
| 26732 | 387.22 | 2024-11-15 | 65 | 2 | 13 | Actual |
| 11698 | 100.00 | 2023-09-16 | 68 | 1 | 6 | Budget |
| 15884 | 78.00 | 2024-01-17 | 78 | 4 | 6 | Actual |
| 8891 | 4.00 | 2023-06-19 | 96 | 2 | 8 | Actual |
| 21288 | 292.00 | 2024-06-18 | 92 | 6 | 8 | Actual |
| 30986 | 235.87 | 2025-03-18 | 90 | 1 | 11 | Actual |
| 29039 | 88.97 | 2025-01-16 | 69 | 2 | 13 | Actual |
| 32801 | -26686.00 | 2025-05-18 | 43 | 7 | 5 | Actual |
| 8706 | 7500.00 | 2023-06-19 | 53 | 6 | 7 | Budget |
| 15453 | 49.00 | 2023-12-17 | 97 | 6 | 12 | Actual |
| 9453 | 404.00 | 2023-07-17 | 66 | 1 | 6 | Actual |
| 39223 | 184.81 | 2025-10-17 | 89 | 6 | 12 | Actual |
| 4787 | 63000.00 | 2023-03-19 | 99 | 6 | 4 | Actual |
| 9867 | 121.00 | 2023-07-17 | 84 | 6 | 7 | Actual |
| 1180 | 5600.00 | 2022-12-17 | 52 | 6 | 3 | Budget |
| 35648 | 115.65 | 2025-07-17 | 83 | 6 | 11 | Actual |
| 21965 | 97.00 | 2024-07-16 | 90 | 2 | 6 | Actual |
| 9660 | 200.00 | 2023-07-17 | 77 | 5 | 6 | Budget |
| 9323 | 56.00 | 2023-07-17 | 71 | 1 | 5 | Actual |
| 2285 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Budget |
| 3476 | 5530.00 | 2023-02-16 | 94 | 6 | 3 | Actual |
| 35694 | 123.10 | 2025-07-17 | 67 | 1 | 12 | Actual |
| 37171 | 68.00 | 2025-09-16 | 68 | 7 | 3 | Actual |
| 31952 | 14681.00 | 2025-04-17 | 22 | 7 | 7 | Actual |
| 18734 | 63000.00 | 2024-04-17 | 99 | 6 | 4 | Actual |
| 17151 | 298.06 | 2024-02-16 | 76 | 2 | 8 | Actual |
| 32105 | 49.70 | 2025-04-17 | 82 | 1 | 11 | Actual |
| 38564 | 24.00 | 2025-10-17 | 71 | 2 | 6 | Actual |
| 36152 | 89.00 | 2025-08-17 | 82 | 1 | 5 | Actual |
| 2468 | 650.00 | 2023-01-17 | 81 | 1 | 4 | Budget |
| 15936 | 17.00 | 2024-01-17 | 69 | 6 | 6 | Actual |
| 27570 | 307.15 | 2024-12-16 | 74 | 2 | 11 | Actual |
| 28033 | 513368.00 | 2025-01-16 | 101 | 6 | 3 | Actual |
| 32884 | 16.00 | 2025-05-18 | 96 | 3 | 6 | Actual |
| 24751 | 380.00 | 2024-10-16 | 73 | 1 | 4 | Actual |
| 25407 | 96.51 | 2024-10-16 | 81 | 3 | 11 | Actual |
| 16308 | 4.00 | 2024-01-17 | 96 | 4 | 11 | Actual |
| 10538 | 46309.00 | 2023-08-17 | 14 | 7 | 5 | Actual |
| 37675 | 113.20 | 2025-09-16 | 69 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-19 | 72 | 6 | 8 | Actual |
| 30653 | 60.00 | 2025-03-18 | 84 | 4 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-17 | 76 | 6 | 8 | Actual |
| 8123 | 480.00 | 2023-06-19 | 72 | 6 | 4 | Budget |
| 31281 | -91.73 | 2025-03-18 | 91 | 1 | 13 | Actual |
| 22812 | 383.00 | 2024-08-16 | 76 | 1 | 5 | Actual |
| 16931 | 979.00 | 2024-02-16 | 62 | 5 | 6 | Actual |
| 13352 | 285.93 | 2023-10-17 | 74 | 2 | 8 | Actual |
| 34211 | 45036.00 | 2025-06-18 | 38 | 7 | 7 | Actual |
| 5885 | 1769.00 | 2023-04-18 | 76 | 6 | 4 | Actual |
| 18778 | 638.00 | 2024-04-17 | 80 | 1 | 5 | Actual |
| 31947 | 225628.00 | 2025-04-17 | 15 | 7 | 7 | Actual |
| 156 | 9.00 | 2022-11-16 | 71 | 7 | 3 | Actual |
| 29697 | 17287.00 | 2025-02-15 | 18 | 7 | 7 | Actual |
| 21921 | 117.00 | 2024-07-16 | 67 | 1 | 6 | Actual |
| 12254 | 29.87 | 2023-09-16 | 54 | 6 | 8 | Actual |
| 3514 | 550.00 | 2023-02-16 | 62 | 7 | 3 | Budget |
| 11676 | 37264.00 | 2023-09-16 | 34 | 7 | 5 | Actual |
| 29038 | 295.99 | 2025-01-16 | 68 | 2 | 13 | Actual |
| 10749 | 322.00 | 2023-08-17 | 92 | 4 | 6 | Actual |
| 8386 | 81.00 | 2023-06-19 | 67 | 2 | 6 | Actual |
| 12495 | 30.00 | 2023-10-17 | 68 | 7 | 3 | Actual |
| 20116 | 3769.00 | 2024-05-18 | 61 | 6 | 7 | Actual |
| 5779 | 182.00 | 2023-04-18 | 77 | 7 | 3 | Actual |
| 8176 | 19393.00 | 2023-06-19 | 33 | 7 | 4 | Actual |
| 14131 | 54.11 | 2023-11-16 | 69 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-17 | 72 | 6 | 8 | Actual |
| 18878 | 140.00 | 2024-04-17 | 89 | 1 | 6 | Actual |
| 18943 | 85.00 | 2024-04-17 | 67 | 4 | 6 | Actual |
| 28823 | 61673.18 | 2025-01-16 | 56 | 6 | 11 | Actual |
| 11028 | 16153.00 | 2023-08-17 | 100 | 7 | 7 | Actual |
| 1992 | 480.00 | 2022-12-17 | 66 | 6 | 7 | Budget |
| 5213 | 196.00 | 2023-03-19 | 65 | 6 | 6 | Actual |
| 28895 | 350.77 | 2025-01-16 | 74 | 1 | 12 | Actual |
| 16630 | 133.00 | 2024-02-16 | 90 | 7 | 3 | Actual |
| 4059 | 60.00 | 2023-02-16 | 83 | 5 | 6 | Budget |
| 2365 | 185123.00 | 2023-01-17 | 6 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2023-11-16 | 21 | 7 | 3 | Actual |
| 34650 | 39338.73 | 2025-06-18 | 37 | 7 | 12 | Actual |
| 38767 | 51.00 | 2025-10-17 | 69 | 6 | 7 | Actual |
| 32157 | 115.65 | 2025-04-17 | 78 | 3 | 11 | Actual |
| 4179 | 200.00 | 2023-02-16 | 68 | 1 | 7 | Budget |
| 33456 | 77.36 | 2025-05-18 | 71 | 6 | 12 | Actual |
| 19007 | 755.00 | 2024-04-17 | 76 | 6 | 6 | Actual |
| 19485 | 3.95 | 2024-04-17 | 85 | 1 | 12 | Actual |
| 24467 | 67.78 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 17080 | 8.00 | 2024-02-16 | 96 | 6 | 7 | Actual |
| 21623 | 344.00 | 2024-07-16 | 74 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-08-17 | 60 | 1 | 6 | Budget |
| 35879 | 4094.31 | 2025-07-17 | 76 | 6 | 13 | Actual |
| 24626 | 1023.00 | 2024-10-16 | 66 | 1 | 3 | Actual |
| 34425 | 33.74 | 2025-06-18 | 69 | 4 | 11 | Actual |
| 11901 | 59.00 | 2023-09-16 | 78 | 5 | 6 | Actual |
| 13394 | 1000.00 | 2023-10-17 | 62 | 6 | 8 | Budget |
| 10819 | 100.00 | 2023-08-17 | 67 | 6 | 6 | Budget |
| 7180 | 9994.00 | 2023-05-19 | 8 | 7 | 5 | Actual |
| 683 | 100.00 | 2022-11-16 | 76 | 5 | 6 | Budget |
| 12782 | 38500.00 | 2023-10-17 | 99 | 6 | 5 | Actual |
| 8160 | 11268.00 | 2023-06-19 | 7 | 7 | 4 | Actual |
| 6754 | 195.00 | 2023-05-19 | 68 | 1 | 3 | Actual |
| 3739 | 144.00 | 2023-02-16 | 89 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-11-16 | 78 | 1 | 3 | Actual |
| 3350 | 9875.51 | 2023-01-17 | 20 | 7 | 8 | Actual |
| 27309 | 33230.00 | 2024-12-16 | 33 | 7 | 6 | Actual |
| 8556 | 58.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 4468 | 81601.09 | 2023-02-16 | 14 | 7 | 8 | Actual |
| 26615 | 15.65 | 2024-11-15 | 67 | 1 | 12 | Actual |
| 29654 | 6339.00 | 2025-02-15 | 53 | 6 | 7 | Actual |
| 14647 | 432.00 | 2023-12-17 | 90 | 1 | 4 | Actual |
| 37702 | 328.36 | 2025-09-16 | 68 | 2 | 8 | Actual |
| 19738 | 156.00 | 2024-05-18 | 67 | 6 | 4 | Actual |
| 18500 | 18.84 | 2024-03-18 | 68 | 6 | 12 | Actual |
| 23222 | 322.30 | 2024-08-16 | 76 | 2 | 8 | Actual |
| 21184 | 46277.00 | 2024-06-18 | 21 | 7 | 7 | Actual |
| 11898 | 100.00 | 2023-09-16 | 76 | 5 | 6 | Budget |
| 3048 | 550.00 | 2023-01-17 | 65 | 1 | 7 | Budget |
| 30137 | 141.61 | 2025-02-15 | 67 | 1 | 13 | Actual |
| 35275 | 29350.00 | 2025-07-17 | 100 | 7 | 6 | Actual |
| 21864 | 29.00 | 2024-07-16 | 69 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 33474 | 8269.00 | 2025-05-18 | 94 | 6 | 12 | Actual |
| 20895 | 34101.00 | 2024-06-18 | 19 | 7 | 5 | Actual |
| 21779 | 131.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 17795 | 3479.00 | 2024-03-18 | 62 | 6 | 5 | Actual |
| 34607 | 183.74 | 2025-06-18 | 72 | 6 | 12 | Actual |
| 24513 | 3.95 | 2024-09-15 | 69 | 1 | 12 | Actual |
| 14715 | 281375.00 | 2023-12-17 | 46 | 7 | 4 | Actual |
| 39405 | 225000.00 | 2025-11-15 | 42 | 7 | 13 | Actual |
| 7023 | 200.00 | 2023-05-19 | 84 | 6 | 4 | Budget |
| 36541 | 745.03 | 2025-08-17 | 90 | 1 | 8 | Actual |
| 15134 | 134.42 | 2023-12-17 | 68 | 2 | 8 | Actual |
| 36451 | 402.00 | 2025-08-17 | 94 | 1 | 7 | Actual |
| 22604 | 100.00 | 2024-08-16 | 82 | 1 | 3 | Actual |
| 32903 | 86.00 | 2025-05-18 | 84 | 4 | 6 | Actual |
| 12896 | 40.00 | 2023-10-17 | 84 | 2 | 6 | Budget |
| 7024 | 100.00 | 2023-05-19 | 85 | 6 | 4 | Budget |
| 3536 | 173.00 | 2023-02-16 | 80 | 7 | 3 | Actual |
| 31244 | 9088.16 | 2025-03-18 | 28 | 7 | 12 | Actual |
| 35962 | 674.00 | 2025-08-17 | 66 | 6 | 3 | Actual |
| 29754 | 82.90 | 2025-02-15 | 71 | 2 | 8 | Actual |
| 34690 | 113.53 | 2025-06-18 | 68 | 2 | 13 | Actual |
| 57 | 16320.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
| 30077 | 379.49 | 2025-02-15 | 66 | 6 | 12 | Actual |
| 23125 | 5056.00 | 2024-08-16 | 62 | 6 | 7 | Actual |
| 18579 | 132679.00 | 2024-04-17 | 12 | 2 | 3 | Actual |
| 4103 | 217.00 | 2023-02-16 | 72 | 6 | 6 | Actual |
| 25640 | 57466.72 | 2024-10-16 | 29 | 7 | 12 | Actual |
| 35091 | 405.00 | 2025-07-17 | 77 | 1 | 6 | Actual |
| 35307 | 173621.00 | 2025-07-17 | 56 | 6 | 7 | Actual |
| 36487 | 13.00 | 2025-08-17 | 96 | 6 | 7 | Actual |
| 26348 | 5389.06 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 33947 | 106.00 | 2025-06-18 | 85 | 1 | 6 | Actual |
| 18056 | 59.00 | 2024-03-18 | 69 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-09-16 | 82 | 5 | 11 | Actual |
| 34561 | 183.74 | 2025-06-18 | 92 | 1 | 12 | Actual |
| 12391 | 5483.00 | 2023-10-17 | 52 | 6 | 3 | Actual |
| 4755 | 480.00 | 2023-03-19 | 72 | 6 | 4 | Actual |
| 34840 | 13052.00 | 2025-07-17 | 7 | 7 | 3 | Actual |
| 25659 | 1861.70 | 2024-11-14 | 85 | 7 | 5 | Actual |
| 22444 | 80.55 | 2024-07-16 | 67 | 6 | 11 | Actual |
| 17258 | 5.00 | 2024-02-16 | 96 | 1 | 11 | Actual |
| 12632 | 720.00 | 2023-10-17 | 87 | 6 | 4 | Actual |
| 14599 | 758.00 | 2023-12-17 | 62 | 7 | 3 | Actual |
| 32680 | 594.00 | 2025-05-18 | 97 | 6 | 4 | Actual |
| 18151 | 443.51 | 2024-03-18 | 73 | 1 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-16 | 72 | 6 | 8 | Actual |
| 10492 | 210.00 | 2023-08-17 | 68 | 6 | 5 | Actual |
| 19871 | 15282.00 | 2024-05-18 | 28 | 7 | 5 | Actual |
| 21876 | 105.00 | 2024-07-16 | 84 | 6 | 5 | Actual |
| 3212 | 480.00 | 2023-01-17 | 81 | 1 | 8 | Budget |
| 3242 | 151.08 | 2023-01-17 | 67 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-12-16 | 82 | 1 | 8 | Actual |
| 21116 | 73.00 | 2024-06-18 | 69 | 1 | 7 | Actual |
| 11808 | 168.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 32612 | 214.00 | 2025-05-18 | 90 | 7 | 3 | Actual |
| 16884 | 45.00 | 2024-02-16 | 69 | 3 | 6 | Actual |
| 5286 | 247704.00 | 2023-03-19 | 46 | 7 | 6 | Actual |
| 31942 | 1151166.00 | 2025-04-17 | 6 | 7 | 7 | Actual |
| 13753 | 3463.00 | 2023-11-16 | 76 | 6 | 5 | Actual |
| 38353 | 344.00 | 2025-10-17 | 74 | 1 | 4 | Actual |
| 10674 | 80.00 | 2023-08-17 | 71 | 3 | 6 | Budget |
| 22813 | 690.00 | 2024-08-16 | 77 | 1 | 5 | Actual |
| 29840 | 2541.23 | 2025-02-15 | 62 | 1 | 11 | Actual |
| 11025 | 20237.00 | 2023-08-17 | 40 | 7 | 7 | Actual |
| 28249 | 15462.00 | 2025-01-16 | 8 | 7 | 5 | Actual |
| 21307 | 26228.84 | 2024-06-18 | 24 | 7 | 8 | Actual |
| 4605 | 5238.00 | 2023-03-19 | 8 | 7 | 3 | Actual |
| 30233 | 7861.05 | 2025-02-15 | 24 | 7 | 13 | Actual |
| 9882 | 505300.00 | 2023-07-17 | 101 | 6 | 7 | Budget |
| 29178 | 237.00 | 2025-02-15 | 89 | 6 | 3 | Actual |
| 10719 | 20.00 | 2023-08-17 | 69 | 4 | 6 | Actual |
| 5200 | 5391.00 | 2023-03-19 | 53 | 6 | 6 | Actual |
| 25095 | 179100.00 | 2024-10-16 | 101 | 6 | 6 | Actual |
| 29304 | 834.00 | 2025-02-15 | 97 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2023-08-17 | 62 | 1 | 5 | Budget |
| 19921 | 66.00 | 2024-05-18 | 73 | 2 | 6 | Actual |
| 2785 | 200.00 | 2023-01-17 | 77 | 2 | 6 | Budget |
| 30685 | 257.00 | 2025-03-18 | 92 | 5 | 6 | Actual |
| 15614 | 194.00 | 2024-01-17 | 74 | 1 | 4 | Actual |
| 19990 | 291.00 | 2024-05-18 | 92 | 4 | 6 | Actual |
| 38807 | 61351.00 | 2025-10-17 | 31 | 7 | 7 | Actual |
| 7002 | 645.00 | 2023-05-19 | 72 | 6 | 4 | Actual |
| 25312 | 24621.24 | 2024-10-16 | 8 | 7 | 8 | Actual |
| 14306 | 42.25 | 2023-11-16 | 68 | 4 | 11 | Actual |
| 28178 | 870766.00 | 2025-01-16 | 43 | 7 | 4 | Actual |
| 27715 | 98174.93 | 2024-12-16 | 21 | 7 | 11 | Actual |
| 25963 | 402468.00 | 2024-11-15 | 4 | 7 | 5 | Actual |
| 35185 | 9.00 | 2025-07-17 | 96 | 4 | 6 | Actual |
| 2885 | 380.00 | 2023-01-17 | 80 | 4 | 6 | Budget |
| 20213 | 602.61 | 2024-05-18 | 74 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-09-16 | 77 | 1 | 7 | Actual |
| 32587 | 51467.00 | 2025-05-18 | 40 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2023-03-19 | 19 | 7 | 8 | Actual |
| 17744 | 5054.00 | 2024-03-18 | 23 | 7 | 4 | Actual |
| 5998 | 12107.00 | 2023-04-18 | 57 | 6 | 5 | Actual |
| 38267 | 482.00 | 2025-10-17 | 73 | 6 | 3 | Actual |
| 38176 | 499.51 | 2025-09-16 | 74 | 6 | 13 | Actual |
| 10879 | 20237.00 | 2023-08-17 | 32 | 7 | 6 | Actual |
| 23695 | 105.00 | 2024-09-15 | 76 | 7 | 3 | Actual |
| 11772 | 200.00 | 2023-09-16 | 87 | 2 | 6 | Budget |
| 37634 | 542.00 | 2025-09-16 | 92 | 6 | 7 | Actual |
| 27211 | 33.00 | 2024-12-16 | 71 | 4 | 6 | Actual |
| 25510 | 241610.58 | 2024-10-16 | 6 | 7 | 11 | Actual |
| 15398 | 20.97 | 2023-12-17 | 66 | 1 | 12 | Actual |
| 95 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 38263 | 273.00 | 2025-10-17 | 68 | 6 | 3 | Actual |
| 36114 | 138147.00 | 2025-08-17 | 15 | 7 | 4 | Actual |
| 1375 | 2184.00 | 2022-12-17 | 62 | 6 | 4 | Actual |
| 12682 | 280.00 | 2023-10-17 | 67 | 1 | 5 | Budget |
| 25064 | 8955.00 | 2024-10-16 | 57 | 6 | 6 | Actual |
| 13768 | 8.00 | 2023-11-16 | 96 | 6 | 5 | Actual |
| 18157 | 842.01 | 2024-03-18 | 81 | 1 | 8 | Actual |
| 11632 | 200.00 | 2023-09-16 | 78 | 6 | 5 | Budget |
| 6174 | -83.00 | 2023-04-18 | 91 | 2 | 6 | Actual |
| 8363 | 100.00 | 2023-06-19 | 84 | 1 | 6 | Budget |
| 20685 | 75289.00 | 2024-06-18 | 21 | 7 | 3 | Actual |
| 15295 | 144.38 | 2023-12-17 | 87 | 3 | 11 | Actual |
| 18596 | 432.00 | 2024-04-17 | 73 | 6 | 3 | Actual |
| 30633 | 534.00 | 2025-03-18 | 92 | 3 | 6 | Actual |
| 37931 | 12191.41 | 2025-09-16 | 63 | 6 | 11 | Actual |
| 18335 | 30.55 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 6218 | 100.00 | 2023-04-18 | 85 | 3 | 6 | Budget |
| 38855 | 82.90 | 2025-10-17 | 71 | 2 | 8 | Actual |
| 4926 | 7.00 | 2023-03-19 | 96 | 6 | 5 | Actual |
| 36860 | 124.17 | 2025-08-17 | 90 | 1 | 12 | Actual |
| 24353 | 96.51 | 2024-09-15 | 87 | 2 | 11 | Actual |
| 4296 | 44189.00 | 2023-02-16 | 34 | 7 | 7 | Actual |
| 22877 | 3790.00 | 2024-08-16 | 23 | 7 | 5 | Actual |
| 26604 | 88111.98 | 2024-11-15 | 39 | 7 | 11 | Actual |
| 8947 | -108.01 | 2023-06-19 | 91 | 6 | 8 | Actual |
| 8172 | 18112.00 | 2023-06-19 | 28 | 7 | 4 | Actual |
| 38938 | 29686.48 | 2025-10-17 | 100 | 7 | 8 | Actual |
| 37199 | 270.00 | 2025-09-16 | 68 | 1 | 4 | Actual |
| 24758 | 63.00 | 2024-10-16 | 82 | 1 | 4 | Actual |
| 3458 | 380.00 | 2023-02-16 | 80 | 6 | 3 | Budget |
| 11694 | 280.00 | 2023-09-16 | 66 | 1 | 6 | Budget |
| 37463 | 212.00 | 2025-09-16 | 65 | 4 | 6 | Actual |
| 26650 | 5.01 | 2024-11-15 | 69 | 6 | 12 | Actual |
| 15921 | 232.00 | 2024-01-17 | 92 | 5 | 6 | Actual |
| 38841 | 620.79 | 2025-10-17 | 90 | 1 | 8 | Actual |
| 18622 | 68867.00 | 2024-04-17 | 14 | 7 | 3 | Actual |
| 8254 | 414.00 | 2023-06-19 | 66 | 6 | 5 | Actual |
| 19757 | -186.00 | 2024-05-18 | 91 | 6 | 4 | Actual |
| 7319 | 220.00 | 2023-05-19 | 73 | 3 | 6 | Budget |
| 9217 | 4128.00 | 2023-07-17 | 52 | 6 | 4 | Actual |
| 4960 | 18600.00 | 2023-03-19 | 60 | 1 | 6 | Budget |
| 26697 | 12289.29 | 2024-11-15 | 40 | 7 | 12 | Actual |
| 20526 | 16.72 | 2024-05-18 | 66 | 2 | 12 | Actual |
| 27555 | -242.85 | 2024-12-16 | 91 | 1 | 11 | Actual |
| 2973 | 100.00 | 2023-01-17 | 68 | 6 | 6 | Budget |
| 3798 | 278.00 | 2023-02-16 | 90 | 6 | 5 | Actual |
| 30355 | 258.00 | 2025-03-18 | 81 | 7 | 3 | Actual |
| 7314 | 100.00 | 2023-05-19 | 68 | 3 | 6 | Budget |
| 2253 | 21780.00 | 2023-01-17 | 60 | 1 | 3 | Actual |
| 15832 | 55.00 | 2024-01-17 | 81 | 2 | 6 | Actual |
| 39108 | 7.00 | 2025-10-17 | 96 | 6 | 11 | Actual |
| 614 | 9.00 | 2022-11-16 | 96 | 3 | 6 | Actual |
| 32573 | 101756.00 | 2025-05-18 | 21 | 7 | 3 | Actual |
| 34270 | 278.36 | 2025-06-18 | 94 | 2 | 8 | Actual |
| 25507 | 27000.00 | 2024-10-16 | 99 | 6 | 11 | Actual |
| 6172 | 68.00 | 2023-04-18 | 89 | 2 | 6 | Actual |
| 8803 | 838.98 | 2023-06-19 | 65 | 1 | 8 | Actual |
| 15035 | 21850.00 | 2023-12-17 | 52 | 6 | 7 | Actual |
| 33275 | 14.59 | 2025-05-18 | 69 | 3 | 11 | Actual |
| 30333 | 296321.00 | 2025-03-18 | 35 | 7 | 3 | Actual |
| 8665 | 465.00 | 2023-06-19 | 66 | 1 | 7 | Actual |
| 34257 | 1102.62 | 2025-06-18 | 77 | 2 | 8 | Actual |
| 13252 | 7.00 | 2023-10-17 | 96 | 6 | 7 | Actual |
| 10034 | 40.00 | 2023-07-17 | 71 | 6 | 8 | Budget |
| 18839 | 46791.00 | 2024-04-17 | 21 | 7 | 5 | Actual |
| 36336 | 15585.00 | 2025-08-17 | 60 | 5 | 6 | Actual |
| 31884 | 128.00 | 2025-04-17 | 69 | 1 | 7 | Actual |
| 30254 | 363.00 | 2025-03-18 | 68 | 1 | 3 | Actual |
| 38158 | -139.10 | 2025-09-16 | 91 | 2 | 13 | Actual |
| 6534 | 10084.00 | 2023-04-18 | 20 | 7 | 7 | Actual |
| 29283 | 78.00 | 2025-02-15 | 69 | 6 | 4 | Actual |
| 23562 | 35000.00 | 2024-08-16 | 99 | 6 | 12 | Actual |
| 37391 | 461.00 | 2025-09-16 | 77 | 1 | 6 | Actual |
| 9887 | 107308.00 | 2023-07-17 | 13 | 7 | 7 | Actual |
| 31297 | 581.96 | 2025-03-18 | 77 | 2 | 13 | Actual |
| 842 | 750.00 | 2022-11-16 | 87 | 1 | 7 | Budget |
| 23886 | 47642.00 | 2024-09-15 | 31 | 7 | 5 | Actual |
| 19810 | 135.00 | 2024-05-18 | 84 | 1 | 5 | Actual |
| 26358 | 657.15 | 2024-11-15 | 74 | 6 | 8 | Actual |
| 25347 | 142.25 | 2024-10-16 | 74 | 1 | 11 | Actual |
| 4444 | 45.02 | 2023-02-16 | 82 | 6 | 8 | Actual |
| 24843 | 245.00 | 2024-10-16 | 73 | 1 | 5 | Actual |
| 21383 | 43.31 | 2024-06-18 | 68 | 3 | 11 | Actual |
| 17257 | 56.08 | 2024-02-16 | 94 | 1 | 11 | Actual |
| 1289 | 52.00 | 2022-12-17 | 76 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-07-17 | 62 | 1 | 11 | Actual |
| 5494 | 246.54 | 2023-03-19 | 74 | 2 | 8 | Actual |
| 9568 | 200.00 | 2023-07-17 | 78 | 3 | 6 | Budget |
| 3035 | 61833.00 | 2023-01-17 | 37 | 7 | 6 | Actual |
| 18321 | 48.63 | 2024-03-18 | 67 | 3 | 11 | Actual |
| 29303 | 11.00 | 2025-02-15 | 96 | 6 | 4 | Actual |
| 7253 | 11336.00 | 2023-05-19 | 60 | 2 | 6 | Actual |
| 31933 | 421.00 | 2025-04-17 | 90 | 6 | 7 | Actual |
| 17152 | 534.42 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 12720 | 26991.00 | 2023-10-17 | 52 | 6 | 5 | Actual |
| 30086 | 643.32 | 2025-02-15 | 77 | 6 | 12 | Actual |
| 558 | 176.00 | 2022-11-16 | 87 | 2 | 6 | Actual |
| 38772 | 5342.00 | 2025-10-17 | 76 | 6 | 7 | Actual |
| 8340 | 105.00 | 2023-06-19 | 68 | 1 | 6 | Actual |
| 6888 | 70.00 | 2023-05-19 | 66 | 7 | 3 | Budget |
| 36247 | 135.00 | 2025-08-17 | 84 | 1 | 6 | Actual |
| 24241 | 42586.72 | 2024-09-15 | 52 | 6 | 8 | Actual |
| 31816 | 90882.00 | 2025-04-17 | 56 | 6 | 6 | Actual |
| 23853 | 184.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 14711 | 38575.00 | 2023-12-17 | 38 | 7 | 4 | Actual |
Generated 2025-12-16 17:15:54.079 UTC