[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2760 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36745 | 191.19 | 2025-08-18 | 92 | 4 | 11 | Actual |
| 9629 | 293.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
| 10378 | 135.00 | 2023-08-18 | 83 | 6 | 4 | Actual |
| 3555 | 3.00 | 2023-02-17 | 96 | 7 | 3 | Actual |
| 35386 | 466.24 | 2025-07-18 | 83 | 1 | 8 | Actual |
| 32129 | 275.23 | 2025-04-18 | 77 | 2 | 11 | Actual |
| 1836 | 7300.00 | 2022-12-18 | 53 | 6 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 27564 | 162.46 | 2024-12-17 | 66 | 2 | 11 | Actual |
| 10553 | 40744.00 | 2023-08-18 | 35 | 7 | 5 | Actual |
| 26220 | 51345.00 | 2024-11-16 | 52 | 6 | 7 | Actual |
| 5945 | 3100.00 | 2023-04-19 | 61 | 1 | 5 | Budget |
| 30141 | 183.71 | 2025-02-16 | 73 | 1 | 13 | Actual |
| 27109 | 187338.00 | 2024-12-17 | 29 | 7 | 5 | Actual |
| 13739 | 61182.00 | 2023-11-17 | 57 | 6 | 5 | Actual |
| 11691 | 380.00 | 2023-09-17 | 65 | 1 | 6 | Budget |
| 7883 | 289.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 19314 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 25307 | 34500.00 | 2024-10-17 | 99 | 6 | 8 | Actual |
| 11792 | 234.00 | 2023-09-17 | 67 | 3 | 6 | Actual |
| 21505 | 55623.07 | 2024-06-19 | 21 | 7 | 11 | Actual |
| 30367 | 41929.00 | 2025-03-19 | 100 | 7 | 3 | Actual |
| 31151 | 162.46 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 27071 | 64.00 | 2024-12-17 | 71 | 6 | 5 | Actual |
| 25276 | 20156.00 | 2024-10-17 | 57 | 6 | 8 | Actual |
| 3979 | 14352.00 | 2023-02-17 | 60 | 4 | 6 | Actual |
| 27637 | -135.41 | 2024-12-17 | 91 | 4 | 11 | Actual |
| 23595 | 1120.00 | 2024-09-16 | 65 | 1 | 3 | Actual |
| 20677 | 16598.00 | 2024-06-19 | 7 | 7 | 3 | Actual |
| 26171 | 17114.00 | 2024-11-16 | 20 | 7 | 6 | Actual |
| 7733 | 80.00 | 2023-05-20 | 68 | 2 | 8 | Budget |
| 31394 | 1485.00 | 2025-04-18 | 87 | 1 | 3 | Actual |
| 21034 | 218.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 28652 | 7.00 | 2025-01-17 | 96 | 6 | 8 | Actual |
| 39012 | 63.53 | 2025-10-18 | 84 | 3 | 11 | Actual |
| 1813 | 202.00 | 2022-12-18 | 80 | 5 | 6 | Actual |
| 25566 | 62.46 | 2024-10-17 | 62 | 2 | 12 | Actual |
| 11258 | 274.00 | 2023-09-17 | 89 | 1 | 3 | Actual |
| 17154 | 598.06 | 2024-02-17 | 80 | 2 | 8 | Actual |
| 13474 | -15187.50 | 2023-11-16 | 92 | 7 | 3 | Actual |
| 18741 | 41957.00 | 2024-04-18 | 14 | 7 | 4 | Actual |
| 35876 | 843.37 | 2025-07-18 | 72 | 6 | 13 | Actual |
| 38630 | 312.00 | 2025-10-18 | 87 | 4 | 6 | Actual |
| 33050 | 802.00 | 2025-05-19 | 81 | 6 | 7 | Actual |
| 4047 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
| 20428 | 23.10 | 2024-05-19 | 94 | 5 | 11 | Actual |
| 16907 | 179.00 | 2024-02-17 | 66 | 4 | 6 | Actual |
| 11883 | 100.00 | 2023-09-17 | 65 | 5 | 6 | Budget |
| 24241 | 42586.72 | 2024-09-16 | 52 | 6 | 8 | Actual |
| 14621 | 77.00 | 2023-12-18 | 92 | 7 | 3 | Actual |
| 33069 | 150622.00 | 2025-05-19 | 13 | 7 | 7 | Actual |
| 2283 | 383.00 | 2023-01-18 | 81 | 1 | 3 | Actual |
| 14622 | 18.00 | 2023-12-18 | 94 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2025-05-19 | 18 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
| 16286 | 87.99 | 2024-01-18 | 66 | 4 | 11 | Actual |
| 16135 | 51429.31 | 2024-01-18 | 52 | 6 | 8 | Actual |
| 2338 | 92.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 36650 | 435.87 | 2025-08-18 | 76 | 1 | 11 | Actual |
| 29197 | 108251.00 | 2025-02-16 | 21 | 7 | 3 | Actual |
| 3833 | 36285.00 | 2023-02-17 | 46 | 7 | 5 | Actual |
| 7107 | 127.00 | 2023-05-20 | 89 | 1 | 5 | Actual |
| 11592 | 27881.00 | 2023-09-17 | 52 | 6 | 5 | Actual |
| 21052 | 1136.00 | 2024-06-19 | 62 | 6 | 6 | Actual |
| 2157 | 269.27 | 2022-12-18 | 92 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-06-19 | 74 | 1 | 8 | Actual |
| 34165 | 84.00 | 2025-06-19 | 69 | 6 | 7 | Actual |
| 20543 | 35.87 | 2024-05-19 | 89 | 2 | 12 | Actual |
| 407 | 336.00 | 2022-11-17 | 73 | 6 | 5 | Actual |
| 2070 | 2000.00 | 2022-12-18 | 62 | 1 | 8 | Budget |
| 5125 | 200.00 | 2023-03-20 | 76 | 4 | 6 | Budget |
| 26132 | 1870.00 | 2024-11-16 | 61 | 6 | 6 | Actual |
| 22161 | 263.00 | 2024-07-17 | 78 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2022-12-18 | 53 | 6 | 7 | Actual |
| 21953 | 172.00 | 2024-07-17 | 74 | 2 | 6 | Actual |
| 24333 | 6108.32 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 23833 | 18133.00 | 2024-09-16 | 52 | 6 | 5 | Actual |
| 17120 | 99.57 | 2024-02-17 | 71 | 1 | 8 | Actual |
| 32845 | 157.00 | 2025-05-19 | 80 | 2 | 6 | Actual |
| 14694 | 48301.00 | 2023-12-18 | 14 | 7 | 4 | Actual |
| 15927 | 20980.00 | 2024-01-18 | 57 | 6 | 6 | Actual |
| 29248 | 486.00 | 2025-02-16 | 68 | 1 | 4 | Actual |
| 28247 | 773118.00 | 2025-01-17 | 6 | 7 | 5 | Actual |
| 25054 | 151.00 | 2024-10-17 | 87 | 5 | 6 | Actual |
| 12801 | 37080.00 | 2023-10-18 | 31 | 7 | 5 | Actual |
| 34961 | 13374.00 | 2025-07-18 | 8 | 7 | 4 | Actual |
| 35768 | 205.02 | 2025-07-18 | 84 | 6 | 12 | Actual |
| 36919 | 575.24 | 2025-08-18 | 87 | 6 | 12 | Actual |
| 8755 | 100.00 | 2023-06-20 | 85 | 6 | 7 | Budget |
| 10383 | 100.00 | 2023-08-18 | 85 | 6 | 4 | Budget |
| 14527 | 246.00 | 2023-12-18 | 89 | 1 | 3 | Actual |
| 33074 | 16422.00 | 2025-05-19 | 20 | 7 | 7 | Actual |
| 32974 | 328379.00 | 2025-05-19 | 6 | 7 | 6 | Actual |
| 5425 | 537164.00 | 2023-03-20 | 46 | 7 | 7 | Actual |
| 38340 | 9.00 | 2025-10-18 | 94 | 7 | 3 | Actual |
| 31297 | 581.96 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 24278 | 1322198.44 | 2024-09-16 | 6 | 7 | 8 | Actual |
| 14329 | 28573.63 | 2023-11-17 | 56 | 6 | 11 | Actual |
| 11187 | 478300.00 | 2023-08-18 | 101 | 6 | 8 | Budget |
| 18413 | 86.93 | 2024-03-19 | 73 | 6 | 11 | Actual |
| 5256 | 497.00 | 2023-03-20 | 97 | 6 | 6 | Actual |
| 6201 | 312.00 | 2023-04-19 | 76 | 3 | 6 | Actual |
| 21326 | 118.85 | 2024-06-19 | 66 | 1 | 11 | Actual |
| 22167 | 180.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
| 28530 | 426.00 | 2025-01-17 | 92 | 6 | 7 | Actual |
| 35779 | 170524.15 | 2025-07-18 | 101 | 6 | 12 | Actual |
| 28714 | 558.22 | 2025-01-17 | 62 | 2 | 11 | Actual |
| 32344 | 149.70 | 2025-04-18 | 89 | 6 | 12 | Actual |
| 30320 | 24696.00 | 2025-03-19 | 18 | 7 | 3 | Actual |
| 24396 | 83.74 | 2024-09-16 | 73 | 4 | 11 | Actual |
| 31856 | 17287.00 | 2025-04-18 | 18 | 7 | 6 | Actual |
| 37583 | 82.00 | 2025-09-17 | 69 | 1 | 7 | Actual |
| 37598 | 456.00 | 2025-09-17 | 90 | 1 | 7 | Actual |
| 21990 | 97.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
| 4910 | 480.00 | 2023-03-20 | 81 | 6 | 5 | Budget |
| 36633 | 48280.77 | 2025-08-18 | 38 | 7 | 8 | Actual |
| 17621 | 56836.00 | 2024-03-19 | 19 | 7 | 3 | Actual |
| 5526 | 1335.95 | 2023-03-20 | 54 | 6 | 8 | Actual |
| 7568 | 200.00 | 2023-05-20 | 83 | 1 | 7 | Budget |
| 25592 | 457.15 | 2024-10-17 | 56 | 6 | 12 | Actual |
| 7625 | 50.00 | 2023-05-20 | 82 | 6 | 7 | Budget |
| 9343 | 136.00 | 2023-07-18 | 84 | 1 | 5 | Actual |
| 20975 | 146.00 | 2024-06-19 | 67 | 3 | 6 | Actual |
| 38423 | 247038.00 | 2025-10-18 | 29 | 7 | 4 | Actual |
| 6529 | 98137.00 | 2023-04-19 | 13 | 7 | 7 | Actual |
| 31160 | 157.15 | 2025-03-19 | 90 | 1 | 12 | Actual |
| 3004 | 175.00 | 2023-01-18 | 89 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2024-01-18 | 54 | 6 | 7 | Actual |
| 12040 | 200.00 | 2023-09-17 | 78 | 1 | 7 | Budget |
| 30063 | -25.84 | 2025-02-16 | 91 | 2 | 12 | Actual |
| 9906 | 43947.00 | 2023-07-18 | 39 | 7 | 7 | Actual |
| 8828 | 50.00 | 2023-06-20 | 82 | 1 | 8 | Budget |
| 35459 | 34500.00 | 2025-07-18 | 99 | 6 | 8 | Actual |
| 23613 | 271.00 | 2024-09-16 | 89 | 1 | 3 | Actual |
| 8760 | 222.00 | 2023-06-20 | 90 | 6 | 7 | Actual |
| 38413 | 91422.00 | 2025-10-18 | 14 | 7 | 4 | Actual |
| 4224 | 2700.00 | 2023-02-17 | 61 | 6 | 7 | Budget |
| 35579 | 44.38 | 2025-07-18 | 71 | 4 | 11 | Actual |
| 15553 | 133622.00 | 2024-01-18 | 13 | 7 | 3 | Actual |
| 15708 | 358.00 | 2024-01-18 | 76 | 1 | 5 | Actual |
| 5571 | 80.00 | 2023-03-20 | 84 | 6 | 8 | Budget |
| 3418 | 4300.00 | 2023-02-17 | 52 | 6 | 3 | Budget |
| 26389 | 16051.38 | 2024-11-16 | 22 | 7 | 8 | Actual |
| 13861 | 210.00 | 2023-11-17 | 66 | 3 | 6 | Actual |
| 27088 | 360.00 | 2024-12-17 | 92 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-10-17 | 60 | 1 | 11 | Actual |
| 9663 | 198.00 | 2023-07-18 | 80 | 5 | 6 | Actual |
| 10983 | 178.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
| 38973 | 83.74 | 2025-10-18 | 68 | 2 | 11 | Actual |
| 11658 | 521905.00 | 2023-09-17 | 6 | 7 | 5 | Actual |
| 12993 | 100.00 | 2023-10-18 | 84 | 4 | 6 | Budget |
| 27923 | 3241.66 | 2024-12-17 | 76 | 6 | 13 | Actual |
| 6068 | 14336.00 | 2023-04-19 | 24 | 7 | 5 | Actual |
| 14428 | 30.55 | 2023-11-17 | 74 | 2 | 12 | Actual |
| 10770 | 88.00 | 2023-08-18 | 73 | 5 | 6 | Actual |
| 37512 | 9497.00 | 2025-09-17 | 52 | 6 | 6 | Actual |
| 14776 | 272.00 | 2023-12-18 | 92 | 6 | 5 | Actual |
| 1742 | 1671.00 | 2022-12-18 | 61 | 4 | 6 | Actual |
| 24764 | 436.00 | 2024-10-17 | 90 | 1 | 4 | Actual |
| 7182 | 50974.00 | 2023-05-20 | 14 | 7 | 5 | Actual |
| 3213 | 835.95 | 2023-01-18 | 81 | 1 | 8 | Actual |
| 2791 | 83.00 | 2023-01-18 | 81 | 2 | 6 | Actual |
| 20304 | 212.47 | 2024-05-19 | 74 | 1 | 11 | Actual |
| 10110 | 200.00 | 2023-08-18 | 67 | 1 | 3 | Budget |
| 14485 | 3795.51 | 2023-11-17 | 18 | 7 | 12 | Actual |
| 32202 | 107.14 | 2025-04-18 | 66 | 5 | 11 | Actual |
| 21965 | 97.00 | 2024-07-17 | 90 | 2 | 6 | Actual |
| 33824 | 80902.00 | 2025-06-19 | 31 | 7 | 4 | Actual |
| 2699 | 13062.00 | 2023-01-18 | 28 | 7 | 5 | Actual |
| 34589 | 70.97 | 2025-06-19 | 92 | 2 | 12 | Actual |
| 2885 | 380.00 | 2023-01-18 | 80 | 4 | 6 | Budget |
| 31259 | 1657.42 | 2025-03-19 | 61 | 1 | 13 | Actual |
| 29286 | 486.00 | 2025-02-16 | 73 | 6 | 4 | Actual |
| 21378 | 1494.40 | 2024-06-19 | 61 | 3 | 11 | Actual |
| 29870 | 103.95 | 2025-02-16 | 66 | 2 | 11 | Actual |
| 14018 | 197.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
| 38129 | 95.99 | 2025-09-17 | 89 | 1 | 13 | Actual |
| 6383 | 303098.00 | 2023-04-19 | 101 | 6 | 6 | Actual |
| 21349 | 60425.29 | 2024-06-19 | 12 | 2 | 11 | Actual |
| 30449 | 77506.00 | 2025-03-19 | 31 | 7 | 4 | Actual |
| 16114 | 228.36 | 2024-01-18 | 68 | 2 | 8 | Actual |
| 11724 | 468.00 | 2023-09-17 | 87 | 1 | 6 | Actual |
| 5644 | 380.00 | 2023-04-19 | 81 | 1 | 3 | Budget |
| 381 | -561.00 | 2022-11-17 | 53 | 6 | 5 | Actual |
| 36042 | 4.00 | 2025-08-18 | 96 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
| 2706 | 48962.00 | 2023-01-18 | 37 | 7 | 5 | Actual |
| 30880 | 70.78 | 2025-03-19 | 71 | 2 | 8 | Actual |
| 12840 | 513.00 | 2023-10-18 | 80 | 1 | 6 | Actual |
| 10466 | 235.00 | 2023-08-18 | 90 | 1 | 5 | Actual |
| 38672 | 319.00 | 2025-10-18 | 66 | 6 | 6 | Actual |
| 2478 | 990.00 | 2023-01-18 | 87 | 1 | 4 | Actual |
| 30516 | 891.00 | 2025-03-19 | 87 | 6 | 5 | Actual |
| 7686 | 234.42 | 2023-05-20 | 68 | 1 | 8 | Actual |
| 12490 | 80.00 | 2023-10-18 | 65 | 7 | 3 | Actual |
| 2775 | 11.00 | 2023-01-18 | 69 | 2 | 6 | Actual |
| 2815 | 1700.00 | 2023-01-18 | 62 | 3 | 6 | Budget |
| 16271 | 11.40 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 18388 | 9.27 | 2024-03-19 | 84 | 5 | 11 | Actual |
| 24410 | -112.00 | 2024-09-16 | 91 | 4 | 11 | Actual |
| 23071 | 11361.00 | 2024-08-17 | 20 | 7 | 6 | Actual |
| 29749 | 563.21 | 2025-02-16 | 65 | 2 | 8 | Actual |
| 7579 | 368.00 | 2023-05-20 | 94 | 1 | 7 | Actual |
| 4596 | 9518.00 | 2023-03-20 | 94 | 6 | 3 | Actual |
| 27783 | 35.87 | 2024-12-17 | 90 | 2 | 12 | Actual |
| 21140 | 210849.00 | 2024-06-19 | 56 | 6 | 7 | Actual |
| 28088 | 35267.00 | 2025-01-17 | 100 | 7 | 3 | Actual |
| 33944 | 38.00 | 2025-06-19 | 82 | 1 | 6 | Actual |
| 33812 | 95374.00 | 2025-06-19 | 13 | 7 | 4 | Actual |
| 15718 | 163.00 | 2024-01-18 | 89 | 1 | 5 | Actual |
| 28238 | 366.00 | 2025-01-17 | 90 | 6 | 5 | Actual |
| 7685 | 200.00 | 2023-05-20 | 68 | 1 | 8 | Budget |
| 9950 | 650.00 | 2023-07-18 | 87 | 1 | 8 | Budget |
| 4161 | 92513.00 | 2023-02-17 | 39 | 7 | 6 | Actual |
| 898 | 119.00 | 2022-11-17 | 84 | 6 | 7 | Actual |
| 21044 | 181.00 | 2024-06-19 | 90 | 5 | 6 | Actual |
| 16110 | 4323.89 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 19923 | 81.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 32442 | 13634.84 | 2025-04-18 | 63 | 6 | 13 | Actual |
| 19387 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 9094 | 167847.00 | 2023-07-18 | 4 | 7 | 3 | Actual |
| 20640 | 265.00 | 2024-06-19 | 54 | 6 | 3 | Actual |
| 30834 | 35916.00 | 2025-03-19 | 33 | 7 | 7 | Actual |
| 2083 | 457.15 | 2022-12-18 | 73 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-11-17 | 74 | 1 | 8 | Actual |
| 9779 | 650.00 | 2023-07-18 | 65 | 1 | 7 | Budget |
| 742 | 896.00 | 2022-11-17 | 76 | 6 | 6 | Actual |
| 20992 | 352.00 | 2024-06-19 | 90 | 3 | 6 | Actual |
| 27894 | 671.44 | 2024-12-17 | 81 | 2 | 13 | Actual |
| 26351 | 792.00 | 2024-11-16 | 66 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 21995 | 528.00 | 2024-07-17 | 92 | 3 | 6 | Actual |
| 16857 | 16.00 | 2024-02-17 | 71 | 2 | 6 | Actual |
| 6046 | 214.00 | 2023-04-19 | 90 | 6 | 5 | Actual |
| 26337 | 296.54 | 2024-11-16 | 90 | 2 | 8 | Actual |
| 6060 | 49374.00 | 2023-04-19 | 14 | 7 | 5 | Actual |
| 3435 | 240.00 | 2023-02-17 | 65 | 6 | 3 | Actual |
| 30601 | 208.00 | 2025-03-19 | 87 | 2 | 6 | Actual |
| 11312 | 70.00 | 2023-09-17 | 84 | 6 | 3 | Budget |
| 34599 | 2555.06 | 2025-06-19 | 62 | 6 | 12 | Actual |
| 1780 | 125.00 | 2022-12-18 | 89 | 4 | 6 | Actual |
| 19078 | 378.00 | 2024-04-18 | 94 | 1 | 7 | Actual |
| 25877 | 20348.00 | 2024-11-16 | 20 | 7 | 4 | Actual |
| 25930 | 7511.00 | 2024-11-16 | 57 | 6 | 5 | Actual |
| 11089 | 80.00 | 2023-08-18 | 68 | 2 | 8 | Budget |
| 25226 | 542.00 | 2024-10-17 | 73 | 1 | 8 | Actual |
| 19525 | 6.08 | 2024-04-18 | 63 | 6 | 12 | Actual |
| 28882 | 763813.58 | 2025-01-17 | 43 | 7 | 11 | Actual |
| 39148 | 48.63 | 2025-10-18 | 71 | 1 | 12 | Actual |
| 1296 | 90.00 | 2022-12-18 | 81 | 7 | 3 | Budget |
| 15473 | 8348.79 | 2023-12-18 | 32 | 7 | 12 | Actual |
| 12446 | 128.00 | 2023-10-18 | 89 | 6 | 3 | Actual |
| 23231 | 546.55 | 2024-08-17 | 87 | 2 | 8 | Actual |
| 34415 | 219.91 | 2025-06-19 | 92 | 3 | 11 | Actual |
| 34316 | 59618.86 | 2025-06-19 | 19 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2025-04-18 | 81 | 1 | 8 | Actual |
| 27766 | 25.23 | 2024-12-17 | 67 | 2 | 12 | Actual |
| 5453 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 33185 | 591968.17 | 2025-05-19 | 4 | 7 | 8 | Actual |
| 37064 | 24842.07 | 2025-08-18 | 34 | 7 | 13 | Actual |
| 30249 | 6604.00 | 2025-03-19 | 61 | 1 | 3 | Actual |
| 36577 | 157620.68 | 2025-08-18 | 56 | 6 | 8 | Actual |
| 34900 | 104.00 | 2025-07-18 | 69 | 1 | 4 | Actual |
| 26411 | 209.27 | 2024-11-16 | 65 | 1 | 11 | Actual |
| 34067 | 1235.00 | 2025-06-19 | 62 | 6 | 6 | Actual |
| 25890 | 47100.00 | 2024-11-16 | 38 | 7 | 4 | Actual |
| 10499 | 364.00 | 2023-08-18 | 73 | 6 | 5 | Actual |
| 13006 | 1300.00 | 2023-10-18 | 61 | 5 | 6 | Budget |
| 26329 | 1069.28 | 2024-11-16 | 80 | 2 | 8 | Actual |
| 13791 | 49272.00 | 2023-11-17 | 34 | 7 | 5 | Actual |
| 7007 | 272.00 | 2023-05-20 | 74 | 6 | 4 | Actual |
| 19411 | 178.42 | 2024-04-18 | 66 | 6 | 11 | Actual |
| 7896 | 96.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 16794 | 619317.00 | 2024-02-17 | 4 | 7 | 5 | Actual |
| 38569 | 68.00 | 2025-10-18 | 78 | 2 | 6 | Actual |
| 19516 | -52.43 | 2024-04-18 | 91 | 2 | 12 | Actual |
| 23566 | 161.40 | 2024-08-17 | 7 | 7 | 12 | Actual |
| 4150 | 3367.00 | 2023-02-17 | 23 | 7 | 6 | Actual |
| 20550 | 5811.51 | 2024-05-19 | 56 | 6 | 12 | Actual |
| 24242 | 7107.27 | 2024-09-16 | 54 | 6 | 8 | Actual |
| 16988 | 550.00 | 2024-02-17 | 97 | 6 | 6 | Actual |
| 33493 | 8004.10 | 2025-05-19 | 28 | 7 | 12 | Actual |
| 23347 | 12.46 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 16689 | 105.00 | 2024-02-17 | 84 | 6 | 4 | Actual |
| 20727 | 20.00 | 2024-06-19 | 94 | 7 | 3 | Actual |
| 17740 | 45468.00 | 2024-03-19 | 19 | 7 | 4 | Actual |
| 28847 | 448.64 | 2025-01-17 | 87 | 6 | 11 | Actual |
| 31691 | 288.00 | 2025-04-18 | 76 | 1 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 4198 | 60.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 26851 | 12579.00 | 2024-12-17 | 57 | 6 | 3 | Actual |
| 26787 | 4.00 | 2024-11-16 | 96 | 6 | 13 | Actual |
| 6508 | 180.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 22643 | 900.00 | 2024-08-17 | 87 | 6 | 3 | Actual |
| 4344 | 955.64 | 2023-02-17 | 87 | 1 | 8 | Actual |
| 13688 | 12363.00 | 2023-11-17 | 22 | 7 | 4 | Actual |
| 2072 | 655.64 | 2022-12-18 | 65 | 1 | 8 | Actual |
| 28304 | 102.00 | 2025-01-17 | 65 | 2 | 6 | Actual |
| 11563 | 205.00 | 2023-09-17 | 74 | 1 | 5 | Actual |
| 4143 | 37489.00 | 2023-02-17 | 14 | 7 | 6 | Actual |
| 24573 | 3.95 | 2024-09-16 | 72 | 6 | 12 | Actual |
| 18212 | 366.24 | 2024-03-19 | 73 | 6 | 8 | Actual |
| 28115 | 19.00 | 2025-01-17 | 96 | 1 | 4 | Actual |
| 2798 | 30.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 13239 | 177.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 29969 | 326.30 | 2025-02-16 | 81 | 6 | 11 | Actual |
| 38854 | 54.11 | 2025-10-18 | 69 | 2 | 8 | Actual |
| 35232 | 120.00 | 2025-07-18 | 78 | 6 | 6 | Actual |
| 12869 | 100.00 | 2023-10-18 | 66 | 2 | 6 | Budget |
| 22840 | 203.00 | 2024-08-17 | 68 | 6 | 5 | Actual |
| 37100 | 91769.00 | 2025-09-17 | 12 | 2 | 3 | Actual |
| 33414 | 43674.98 | 2025-05-19 | 12 | 2 | 12 | Actual |
| 34157 | 53130.00 | 2025-06-19 | 60 | 6 | 7 | Actual |
| 27927 | 685.48 | 2024-12-17 | 81 | 6 | 13 | Actual |
| 10342 | 28980.00 | 2023-08-18 | 60 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2023-04-19 | 87 | 1 | 4 | Actual |
| 13242 | 158.00 | 2023-10-18 | 84 | 6 | 7 | Actual |
| 7624 | 480.00 | 2023-05-20 | 81 | 6 | 7 | Budget |
| 25380 | 35.87 | 2024-10-17 | 81 | 2 | 11 | Actual |
| 29346 | 573.00 | 2025-02-16 | 76 | 1 | 5 | Actual |
| 19444 | 43515.40 | 2024-04-18 | 15 | 7 | 11 | Actual |
| 7631 | 100.00 | 2023-05-20 | 85 | 6 | 7 | Budget |
| 21573 | 14.59 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 12274 | 70.00 | 2023-09-17 | 68 | 6 | 8 | Budget |
| 38547 | 88.00 | 2025-10-18 | 84 | 1 | 6 | Actual |
| 28759 | 375.23 | 2025-01-17 | 87 | 3 | 11 | Actual |
| 17670 | 5340.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 34465 | 149.70 | 2025-06-19 | 87 | 5 | 11 | Actual |
| 32145 | 1640.15 | 2025-04-18 | 61 | 3 | 11 | Actual |
| 36602 | 179.87 | 2025-08-18 | 89 | 6 | 8 | Actual |
| 18528 | 1359.30 | 2024-03-19 | 13 | 7 | 12 | Actual |
| 4392 | 682.91 | 2023-02-17 | 87 | 2 | 8 | Actual |
| 2436 | 58.00 | 2023-01-18 | 94 | 7 | 3 | Actual |
| 5785 | 100.00 | 2023-04-19 | 81 | 7 | 3 | Budget |
| 38160 | 4.00 | 2025-09-17 | 96 | 2 | 13 | Actual |
| 7928 | 200.00 | 2023-06-20 | 66 | 6 | 3 | Budget |
| 34211 | 45036.00 | 2025-06-19 | 38 | 7 | 7 | Actual |
| 10695 | 112.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 33000 | 29624.00 | 2025-05-19 | 100 | 7 | 6 | Actual |
| 20314 | 335.87 | 2024-05-19 | 87 | 1 | 11 | Actual |
| 23716 | 497.00 | 2024-09-16 | 66 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 18096 | 691.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 36725 | 262.47 | 2025-08-18 | 66 | 4 | 11 | Actual |
| 5624 | 280.00 | 2023-04-19 | 66 | 1 | 3 | Budget |
| 22974 | 15973.00 | 2024-08-17 | 60 | 4 | 6 | Actual |
| 32022 | 251.09 | 2025-04-18 | 94 | 2 | 8 | Actual |
| 17288 | 1099.72 | 2024-02-17 | 61 | 3 | 11 | Actual |
| 12299 | 110.17 | 2023-09-17 | 84 | 6 | 8 | Actual |
| 7610 | 103.00 | 2023-05-20 | 72 | 6 | 7 | Actual |
| 10297 | 200.00 | 2023-08-18 | 68 | 1 | 4 | Budget |
| 33118 | 438.97 | 2025-05-19 | 94 | 1 | 8 | Actual |
| 38985 | 63.53 | 2025-10-18 | 84 | 2 | 11 | Actual |
| 5040 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 15660 | 188.00 | 2024-01-18 | 89 | 6 | 4 | Actual |
| 6347 | 60.00 | 2023-04-19 | 71 | 6 | 6 | Budget |
| 26138 | 71.00 | 2024-11-16 | 68 | 6 | 6 | Actual |
| 15785 | 49440.00 | 2024-01-18 | 39 | 7 | 5 | Actual |
| 25690 | 585.00 | 2024-11-16 | 73 | 1 | 3 | Actual |
| 3456 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 31272 | 387.22 | 2025-03-19 | 80 | 1 | 13 | Actual |
| 17885 | 41.00 | 2024-03-19 | 67 | 2 | 6 | Actual |
| 32638 | 1710.00 | 2025-05-19 | 87 | 1 | 4 | Actual |
| 34563 | 5.00 | 2025-06-19 | 96 | 1 | 12 | Actual |
| 13436 | 257.15 | 2023-10-18 | 90 | 6 | 8 | Actual |
| 13106 | 131.00 | 2023-10-18 | 89 | 6 | 6 | Actual |
| 11272 | 1800.00 | 2023-09-17 | 57 | 6 | 3 | Budget |
| 37319 | 55973.00 | 2025-09-17 | 60 | 6 | 5 | Actual |
| 18396 | 1.00 | 2024-03-19 | 96 | 5 | 11 | Actual |
| 21384 | 12.46 | 2024-06-19 | 69 | 3 | 11 | Actual |
| 30741 | 33566.00 | 2025-03-19 | 33 | 7 | 6 | Actual |
| 12396 | 28100.00 | 2023-10-18 | 54 | 6 | 3 | Budget |
| 33695 | 24696.00 | 2025-06-19 | 18 | 7 | 3 | Actual |
| 5059 | 2100.00 | 2023-03-20 | 61 | 3 | 6 | Budget |
| 21437 | 12.46 | 2024-06-19 | 68 | 5 | 11 | Actual |
| 34785 | 1455.00 | 2025-07-18 | 77 | 1 | 3 | Actual |
| 28217 | 23316.00 | 2025-01-17 | 63 | 6 | 5 | Actual |
| 13569 | 32033.00 | 2023-11-17 | 24 | 7 | 3 | Actual |
| 25572 | 1.82 | 2024-10-17 | 71 | 2 | 12 | Actual |
| 2613 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 36087 | 625.00 | 2025-08-18 | 73 | 6 | 4 | Actual |
| 20070 | 104149.00 | 2024-05-19 | 31 | 7 | 6 | Actual |
| 12311 | 618.00 | 2023-09-17 | 97 | 6 | 8 | Actual |
| 23788 | 12240.00 | 2024-09-16 | 22 | 7 | 4 | Actual |
| 16483 | 158.21 | 2024-01-18 | 92 | 6 | 12 | Actual |
| 14910 | 51.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 11372 | 80.00 | 2023-09-17 | 73 | 7 | 3 | Budget |
| 26168 | 64054.00 | 2024-11-16 | 15 | 7 | 6 | Actual |
| 18941 | 189.00 | 2024-04-18 | 65 | 4 | 6 | Actual |
| 31949 | 55087.00 | 2025-04-18 | 19 | 7 | 7 | Actual |
| 21153 | 416.00 | 2024-06-19 | 73 | 6 | 7 | Actual |
| 37221 | 26915.00 | 2025-09-17 | 52 | 6 | 4 | Actual |
| 13779 | 10701.00 | 2023-11-17 | 18 | 7 | 5 | Actual |
| 9098 | 41367.00 | 2023-07-18 | 13 | 7 | 3 | Actual |
| 27705 | 1252466.65 | 2024-12-17 | 4 | 7 | 11 | Actual |
| 14939 | 178.00 | 2023-12-18 | 90 | 5 | 6 | Actual |
| 27908 | 89008.17 | 2024-12-17 | 56 | 6 | 13 | Actual |
| 13035 | 20.00 | 2023-10-18 | 82 | 5 | 6 | Budget |
| 38979 | 308.21 | 2025-10-18 | 77 | 2 | 11 | Actual |
| 12219 | 54.11 | 2023-09-17 | 71 | 2 | 8 | Actual |
| 31404 | 1508.00 | 2025-04-18 | 54 | 6 | 3 | Actual |
| 33203 | 35963.87 | 2025-05-19 | 33 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-10-18 | 69 | 1 | 8 | Actual |
| 10618 | 157.00 | 2023-08-18 | 66 | 2 | 6 | Actual |
| 26086 | 242.00 | 2024-11-16 | 77 | 4 | 6 | Actual |
| 26672 | 250049.04 | 2024-11-16 | 101 | 6 | 12 | Actual |
| 37897 | 3702.96 | 2025-09-17 | 60 | 5 | 11 | Actual |
| 16726 | 457609.00 | 2024-02-17 | 43 | 7 | 4 | Actual |
| 19572 | 427.36 | 2024-04-18 | 34 | 7 | 12 | Actual |
| 20280 | 20583.28 | 2024-05-19 | 28 | 7 | 8 | Actual |
| 6944 | 514.00 | 2023-05-20 | 73 | 1 | 4 | Actual |
| 2712 | 14106.00 | 2023-01-18 | 100 | 7 | 5 | Actual |
| 19213 | 122.30 | 2024-04-18 | 68 | 6 | 8 | Actual |
| 32923 | 210.00 | 2025-05-19 | 77 | 5 | 6 | Actual |
| 35542 | 99.70 | 2025-07-18 | 94 | 2 | 11 | Actual |
| 30905 | 4943.60 | 2025-03-19 | 61 | 6 | 8 | Actual |
| 35080 | 3033.00 | 2025-07-18 | 61 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 36905 | 53.95 | 2025-08-18 | 69 | 6 | 12 | Actual |
| 9268 | 720.00 | 2023-07-18 | 87 | 6 | 4 | Actual |
| 11584 | 720.00 | 2023-09-17 | 87 | 1 | 5 | Actual |
| 23722 | 244.00 | 2024-09-16 | 74 | 1 | 4 | Actual |
| 17793 | 48438.00 | 2024-03-19 | 60 | 6 | 5 | Actual |
| 6093 | 200.00 | 2023-04-19 | 67 | 1 | 6 | Budget |
| 29787 | 123.81 | 2025-02-16 | 71 | 6 | 8 | Actual |
| 19609 | 13069.00 | 2024-05-19 | 52 | 6 | 3 | Actual |
| 7710 | 181.39 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-09-16 | 76 | 6 | 5 | Actual |
| 38883 | 607.15 | 2025-10-18 | 65 | 6 | 8 | Actual |
| 15557 | 56836.00 | 2024-01-18 | 19 | 7 | 3 | Actual |
| 6128 | 68.00 | 2023-04-19 | 94 | 1 | 6 | Actual |
| 34830 | 382.00 | 2025-07-18 | 90 | 6 | 3 | Actual |
| 29636 | 926.00 | 2025-02-16 | 76 | 1 | 7 | Actual |
| 23200 | 285.93 | 2024-08-17 | 83 | 1 | 8 | Actual |
| 28888 | 377.36 | 2025-01-17 | 65 | 1 | 12 | Actual |
| 22583 | 20400.08 | 2024-07-17 | 39 | 7 | 12 | Actual |
| 31012 | 149.70 | 2025-03-19 | 87 | 2 | 11 | Actual |
| 31247 | 12168.01 | 2025-03-19 | 32 | 7 | 12 | Actual |
| 16608 | 22484.00 | 2024-02-17 | 60 | 7 | 3 | Actual |
| 8763 | 68492.00 | 2023-06-20 | 94 | 6 | 7 | Actual |
| 25332 | 80245.00 | 2024-10-17 | 39 | 7 | 8 | Actual |
| 39008 | 339.06 | 2025-10-18 | 80 | 3 | 11 | Actual |
| 22860 | 32769.00 | 2024-08-17 | 94 | 6 | 5 | Actual |
| 28205 | 509.00 | 2025-01-17 | 92 | 1 | 5 | Actual |
| 4507 | 60.00 | 2023-03-20 | 71 | 1 | 3 | Budget |
| 17682 | 834.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 7750 | 316.24 | 2023-05-20 | 81 | 2 | 8 | Actual |
| 20262 | 6.00 | 2024-05-19 | 96 | 6 | 8 | Actual |
| 32614 | 285.00 | 2025-05-19 | 92 | 7 | 3 | Actual |
| 16453 | 2.00 | 2024-01-18 | 96 | 2 | 12 | Actual |
| 18511 | 5.01 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 29652 | 202861.00 | 2025-02-16 | 12 | 2 | 7 | Actual |
| 4801 | 9510.00 | 2023-03-20 | 22 | 7 | 4 | Actual |
| 24807 | 374829.00 | 2024-10-17 | 6 | 7 | 4 | Actual |
| 29175 | 182.00 | 2025-02-16 | 84 | 6 | 3 | Actual |
| 26586 | 22976.72 | 2024-11-16 | 14 | 7 | 11 | Actual |
| 24503 | 335728.14 | 2024-09-16 | 43 | 7 | 11 | Actual |
| 11725 | 480.00 | 2023-09-17 | 87 | 1 | 6 | Budget |
| 20239 | 711.70 | 2024-05-19 | 66 | 6 | 8 | Actual |
| 13767 | 41346.00 | 2023-11-17 | 94 | 6 | 5 | Actual |
| 18236 | 28251.61 | 2024-03-19 | 8 | 7 | 8 | Actual |
| 24033 | 85897.00 | 2024-09-16 | 56 | 6 | 6 | Actual |
| 30269 | 485.00 | 2025-03-19 | 89 | 1 | 3 | Actual |
| 36202 | 478968.00 | 2025-08-18 | 6 | 7 | 5 | Actual |
| 23204 | 234.42 | 2024-08-17 | 89 | 1 | 8 | Actual |
| 21367 | 34.80 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 2629 | 5100.00 | 2023-01-18 | 57 | 6 | 5 | Budget |
| 15469 | 6884.93 | 2023-12-18 | 24 | 7 | 12 | Actual |
| 22304 | 13513.45 | 2024-07-17 | 18 | 7 | 8 | Actual |
| 32658 | 252.00 | 2025-05-19 | 68 | 6 | 4 | Actual |
| 28690 | 165.66 | 2025-01-17 | 68 | 1 | 11 | Actual |
| 3827 | 37357.00 | 2023-02-17 | 35 | 7 | 5 | Actual |
| 29052 | 948.64 | 2025-01-17 | 87 | 2 | 13 | Actual |
| 17653 | 57.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 1951 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 7083 | 273.00 | 2023-05-20 | 73 | 1 | 5 | Actual |
| 30416 | 344.00 | 2025-03-19 | 78 | 6 | 4 | Actual |
| 9158 | 20.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 1582 | 112080.00 | 2022-12-18 | 29 | 7 | 5 | Actual |
| 11345 | 32087.00 | 2023-09-17 | 32 | 7 | 3 | Actual |
| 9551 | 280.00 | 2023-07-18 | 66 | 3 | 6 | Budget |
| 26823 | 628.00 | 2024-12-17 | 66 | 1 | 3 | Actual |
| 29177 | 945.00 | 2025-02-16 | 87 | 6 | 3 | Actual |
| 18495 | 384.81 | 2024-03-19 | 62 | 6 | 12 | Actual |
| 6135 | 650.00 | 2023-04-19 | 62 | 2 | 6 | Budget |
| 6024 | 200.00 | 2023-04-19 | 74 | 6 | 5 | Budget |
| 10323 | 174.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 13876 | 67.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 32414 | 150.38 | 2025-04-18 | 68 | 2 | 13 | Actual |
| 22634 | 4358.00 | 2024-08-17 | 76 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 8671 | 64.00 | 2023-06-20 | 71 | 1 | 7 | Actual |
| 1155 | 480.00 | 2022-12-18 | 77 | 1 | 3 | Budget |
| 12688 | 100.00 | 2023-10-18 | 71 | 1 | 5 | Budget |
| 10228 | 27439.00 | 2023-08-18 | 33 | 7 | 3 | Actual |
| 21000 | 202.00 | 2024-06-19 | 66 | 4 | 6 | Actual |
| 2987 | 486.00 | 2023-01-18 | 77 | 6 | 6 | Actual |
| 5550 | 43.51 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 34501 | 289.06 | 2025-06-19 | 90 | 6 | 11 | Actual |
| 9772 | 42800.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
| 15004 | 4137561.00 | 2023-12-18 | 43 | 7 | 6 | Actual |
| 31648 | 13.00 | 2025-04-18 | 96 | 6 | 5 | Actual |
| 7003 | 480.00 | 2023-05-20 | 72 | 6 | 4 | Budget |
| 9039 | 14800.00 | 2023-07-18 | 60 | 6 | 3 | Budget |
| 36254 | 15.00 | 2025-08-18 | 96 | 1 | 6 | Actual |
| 4775 | 153.00 | 2023-03-20 | 84 | 6 | 4 | Actual |
| 19446 | 12093.54 | 2024-04-18 | 19 | 7 | 11 | Actual |
| 25782 | 18.00 | 2024-11-16 | 69 | 7 | 3 | Actual |
| 9555 | 117.00 | 2023-07-18 | 68 | 3 | 6 | Actual |
| 2603 | 890.00 | 2023-01-18 | 80 | 1 | 5 | Actual |
| 15865 | 416.00 | 2024-01-18 | 87 | 3 | 6 | Actual |
| 25053 | 27.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
Generated 2025-12-17 10:48:27.098 UTC