[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29107 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2398 | 111.00 | 2023-01-18 | 65 | 7 | 3 | Actual |
| 34573 | 28.42 | 2025-06-19 | 71 | 2 | 12 | Actual |
| 7706 | 200.00 | 2023-05-20 | 83 | 1 | 8 | Budget |
| 24994 | 382.00 | 2024-10-17 | 77 | 3 | 6 | Actual |
| 17922 | 561.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 22772 | 257906.00 | 2024-08-17 | 101 | 6 | 4 | Actual |
| 37464 | 193.00 | 2025-09-17 | 66 | 4 | 6 | Actual |
| 14628 | 414.00 | 2023-12-18 | 65 | 1 | 4 | Actual |
| 13474 | -15187.50 | 2023-11-16 | 92 | 7 | 3 | Actual |
| 29845 | 49.70 | 2025-02-16 | 69 | 1 | 11 | Actual |
| 11515 | 442051.00 | 2023-09-17 | 101 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2024-11-16 | 62 | 1 | 5 | Actual |
| 35644 | 147.57 | 2025-07-18 | 78 | 6 | 11 | Actual |
| 33307 | 275.23 | 2025-05-19 | 77 | 4 | 11 | Actual |
| 22077 | 181.00 | 2024-07-17 | 89 | 6 | 6 | Actual |
| 35788 | 16743.62 | 2025-07-18 | 19 | 7 | 12 | Actual |
| 25887 | 35754.00 | 2024-11-16 | 34 | 7 | 4 | Actual |
| 38850 | 528.36 | 2025-10-18 | 65 | 2 | 8 | Actual |
| 21808 | 5054.00 | 2024-07-17 | 23 | 7 | 4 | Actual |
| 27490 | 61.69 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 33415 | 5334.90 | 2025-05-19 | 60 | 2 | 12 | Actual |
| 35677 | 79876.72 | 2025-07-18 | 31 | 7 | 11 | Actual |
| 22347 | 216.72 | 2024-07-17 | 90 | 1 | 11 | Actual |
| 14782 | 789001.00 | 2023-12-18 | 4 | 7 | 5 | Actual |
| 833 | 51.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 10495 | 80.00 | 2023-08-18 | 71 | 6 | 5 | Budget |
| 9056 | 28.00 | 2023-07-18 | 71 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2023-01-18 | 61 | 6 | 3 | Budget |
| 7198 | 31140.00 | 2023-05-20 | 37 | 7 | 5 | Actual |
| 11855 | 100.00 | 2023-09-17 | 78 | 4 | 6 | Budget |
| 33772 | 3354.00 | 2025-06-19 | 53 | 6 | 4 | Actual |
| 9400 | 185.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 10030 | 122.30 | 2023-07-18 | 68 | 6 | 8 | Actual |
| 34897 | 950.00 | 2025-07-18 | 66 | 1 | 4 | Actual |
| 32774 | 43000.00 | 2025-05-19 | 99 | 6 | 5 | Actual |
| 4738 | 2976.00 | 2023-03-20 | 61 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2025-01-17 | 60 | 6 | 8 | Actual |
| 27359 | 234.00 | 2024-12-17 | 68 | 6 | 7 | Actual |
| 3219 | 200.00 | 2023-01-18 | 84 | 1 | 8 | Budget |
| 26711 | 132.83 | 2024-11-16 | 73 | 1 | 13 | Actual |
| 21207 | 567.76 | 2024-06-19 | 67 | 1 | 8 | Actual |
| 23419 | 5.01 | 2024-08-17 | 69 | 5 | 11 | Actual |
| 26149 | 19.00 | 2024-11-16 | 82 | 6 | 6 | Actual |
| 25111 | 159582.00 | 2024-10-17 | 29 | 7 | 6 | Actual |
| 35059 | 47217.00 | 2025-07-18 | 19 | 7 | 5 | Actual |
| 1789 | 630.00 | 2022-12-18 | 61 | 5 | 6 | Actual |
| 24583 | 10.33 | 2024-09-16 | 84 | 6 | 12 | Actual |
| 12984 | 497.00 | 2023-10-18 | 80 | 4 | 6 | Actual |
| 20781 | 42.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 30456 | 82301.00 | 2025-03-19 | 39 | 7 | 4 | Actual |
| 35472 | 16210.47 | 2025-07-18 | 22 | 7 | 8 | Actual |
| 25123 | 20008.00 | 2024-10-17 | 100 | 7 | 6 | Actual |
| 5559 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 20942 | 7535.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 10440 | 104.00 | 2023-08-18 | 71 | 1 | 5 | Actual |
| 5327 | 720.00 | 2023-03-20 | 87 | 1 | 7 | Actual |
| 1327 | 330.00 | 2022-12-18 | 68 | 1 | 4 | Actual |
| 28770 | 193.32 | 2025-01-17 | 66 | 4 | 11 | Actual |
| 17541 | 30502.39 | 2024-02-17 | 37 | 7 | 12 | Actual |
| 24420 | 13.53 | 2024-09-16 | 68 | 5 | 11 | Actual |
| 27106 | 5301.00 | 2024-12-17 | 23 | 7 | 5 | Actual |
| 3693 | 48991.00 | 2023-02-17 | 39 | 7 | 4 | Actual |
| 19699 | 29716.00 | 2024-05-19 | 100 | 7 | 3 | Actual |
| 18773 | 290.00 | 2024-04-18 | 73 | 1 | 5 | Actual |
| 35752 | 715.67 | 2025-07-18 | 65 | 6 | 12 | Actual |
| 24483 | 20222.41 | 2024-09-16 | 14 | 7 | 11 | Actual |
| 25472 | 2.00 | 2024-10-17 | 96 | 5 | 11 | Actual |
| 8221 | 100.00 | 2023-06-20 | 84 | 1 | 5 | Budget |
| 11953 | 220.00 | 2023-09-17 | 73 | 6 | 6 | Budget |
| 880 | 300.00 | 2022-11-17 | 73 | 6 | 7 | Budget |
| 11054 | 200.00 | 2023-08-18 | 78 | 1 | 8 | Budget |
| 21869 | 2024.00 | 2024-07-17 | 76 | 6 | 5 | Actual |
| 740 | 200.00 | 2022-11-17 | 74 | 6 | 6 | Budget |
| 39362 | 8096.14 | 2025-10-18 | 24 | 7 | 13 | Actual |
| 29123 | 6626.00 | 2025-02-16 | 61 | 1 | 3 | Actual |
| 3008 | 4544.00 | 2023-01-18 | 94 | 6 | 6 | Actual |
| 25779 | 167.00 | 2024-11-16 | 66 | 7 | 3 | Actual |
| 38446 | 325.00 | 2025-10-18 | 74 | 1 | 5 | Actual |
| 13106 | 131.00 | 2023-10-18 | 89 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 31523 | 10856.00 | 2025-04-18 | 53 | 6 | 4 | Actual |
| 2963 | 2040.00 | 2023-01-18 | 62 | 6 | 6 | Actual |
| 3869 | 129.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 943 | 48000.46 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 32555 | 354.00 | 2025-05-19 | 90 | 6 | 3 | Actual |
| 27422 | 654.12 | 2024-12-17 | 74 | 1 | 8 | Actual |
| 2403 | 38.00 | 2023-01-18 | 68 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-08-18 | 77 | 3 | 6 | Actual |
| 36104 | 13.00 | 2025-08-18 | 96 | 6 | 4 | Actual |
| 26958 | 298.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 3415 | 12.00 | 2023-02-17 | 96 | 1 | 3 | Actual |
| 32963 | 103.00 | 2025-05-19 | 85 | 6 | 6 | Actual |
| 9896 | 18294.00 | 2023-07-18 | 24 | 7 | 7 | Actual |
| 10718 | 80.00 | 2023-08-18 | 68 | 4 | 6 | Budget |
| 19007 | 755.00 | 2024-04-18 | 76 | 6 | 6 | Actual |
| 18101 | 158.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 11682 | 760334.00 | 2023-09-17 | 43 | 7 | 5 | Actual |
| 37266 | 62956.00 | 2025-09-17 | 19 | 7 | 4 | Actual |
| 37064 | 24842.07 | 2025-08-18 | 34 | 7 | 13 | Actual |
| 15656 | 141.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 20337 | 68.85 | 2024-05-19 | 81 | 2 | 11 | Actual |
| 19612 | 91311.00 | 2024-05-19 | 56 | 6 | 3 | Actual |
| 10879 | 20237.00 | 2023-08-18 | 32 | 7 | 6 | Actual |
| 19060 | 59.00 | 2024-04-18 | 69 | 1 | 7 | Actual |
| 38649 | 85.00 | 2025-10-18 | 78 | 5 | 6 | Actual |
| 23101 | 525.00 | 2024-08-17 | 76 | 1 | 7 | Actual |
| 34861 | 112215.00 | 2025-07-18 | 39 | 7 | 3 | Actual |
| 18347 | 128.42 | 2024-03-19 | 66 | 4 | 11 | Actual |
| 29668 | 1901.00 | 2025-02-16 | 72 | 6 | 7 | Actual |
| 12544 | 200.00 | 2023-10-18 | 68 | 1 | 4 | Budget |
| 20090 | 100.00 | 2024-05-19 | 71 | 1 | 7 | Actual |
| 6795 | 1400.00 | 2023-05-20 | 57 | 6 | 3 | Budget |
| 1875 | 405.00 | 2022-12-18 | 80 | 6 | 6 | Actual |
| 16067 | 175194.00 | 2024-01-18 | 29 | 7 | 7 | Actual |
| 34567 | 1055.03 | 2025-06-19 | 62 | 2 | 12 | Actual |
| 21081 | 352202.00 | 2024-06-19 | 4 | 7 | 6 | Actual |
| 33103 | 628.37 | 2025-05-19 | 74 | 1 | 8 | Actual |
| 16467 | 1.82 | 2024-01-18 | 72 | 6 | 12 | Actual |
| 23569 | 494.39 | 2024-08-17 | 14 | 7 | 12 | Actual |
| 658 | -132.00 | 2022-11-17 | 91 | 4 | 6 | Actual |
| 25501 | 179.49 | 2024-10-17 | 90 | 6 | 11 | Actual |
| 27532 | 33666.28 | 2024-12-17 | 60 | 1 | 11 | Actual |
| 7784 | 8954.28 | 2023-05-20 | 63 | 6 | 8 | Actual |
| 26643 | 489.07 | 2024-11-16 | 61 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-08-18 | 63 | 6 | 13 | Actual |
| 136 | 29546.00 | 2022-11-17 | 40 | 7 | 3 | Actual |
| 974 | 78.36 | 2022-11-17 | 82 | 1 | 8 | Actual |
| 38795 | 146363.00 | 2025-10-18 | 13 | 7 | 7 | Actual |
| 37900 | 65.65 | 2025-09-17 | 65 | 5 | 11 | Actual |
| 7224 | 200.00 | 2023-05-20 | 74 | 1 | 6 | Budget |
| 10542 | 8561.00 | 2023-08-18 | 20 | 7 | 5 | Actual |
| 36166 | 5.00 | 2025-08-18 | 54 | 6 | 5 | Actual |
| 696 | 55.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
| 31332 | 446.87 | 2025-03-19 | 81 | 6 | 13 | Actual |
| 18579 | 132679.00 | 2024-04-18 | 12 | 2 | 3 | Actual |
| 33656 | 47334.00 | 2025-06-19 | 60 | 6 | 3 | Actual |
| 34414 | -130.09 | 2025-06-19 | 91 | 3 | 11 | Actual |
| 34492 | 186.93 | 2025-06-19 | 78 | 6 | 11 | Actual |
| 27095 | 680941.00 | 2024-12-17 | 6 | 7 | 5 | Actual |
| 22704 | 150.00 | 2024-08-17 | 92 | 7 | 3 | Actual |
| 11024 | 44946.00 | 2023-08-18 | 39 | 7 | 7 | Actual |
| 38867 | 819.28 | 2025-10-18 | 87 | 2 | 8 | Actual |
| 8709 | 0.00 | 2023-06-20 | 54 | 6 | 7 | Budget |
| 32076 | 246937.50 | 2025-04-18 | 29 | 7 | 8 | Actual |
| 1968 | 240.00 | 2022-12-18 | 90 | 1 | 7 | Actual |
| 5989 | 108968.00 | 2023-04-19 | 12 | 2 | 5 | Actual |
| 4958 | 13323.00 | 2023-03-20 | 100 | 7 | 5 | Actual |
| 29805 | 58967.33 | 2025-02-16 | 94 | 6 | 8 | Actual |
| 13806 | 275.00 | 2023-11-17 | 66 | 1 | 6 | Actual |
| 15878 | 14.00 | 2024-01-18 | 69 | 4 | 6 | Actual |
| 3442 | 84.00 | 2023-02-17 | 68 | 6 | 3 | Actual |
| 19476 | 42.25 | 2024-04-18 | 74 | 1 | 12 | Actual |
| 10697 | 550.00 | 2023-08-18 | 87 | 3 | 6 | Budget |
| 29754 | 82.90 | 2025-02-16 | 71 | 2 | 8 | Actual |
| 16825 | 347.00 | 2024-02-17 | 65 | 1 | 6 | Actual |
| 15808 | 88.00 | 2024-01-18 | 84 | 1 | 6 | Actual |
| 7853 | 47580.76 | 2023-05-20 | 35 | 7 | 8 | Actual |
| 251 | 6200.00 | 2022-11-17 | 63 | 6 | 4 | Budget |
| 53 | 33968.00 | 2022-11-17 | 56 | 6 | 3 | Actual |
| 27768 | 6.08 | 2024-12-17 | 69 | 2 | 12 | Actual |
| 12794 | 7738.00 | 2023-10-18 | 20 | 7 | 5 | Actual |
| 12261 | 30109.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 37486 | 15160.00 | 2025-09-17 | 60 | 5 | 6 | Actual |
| 28911 | 6.00 | 2025-01-17 | 96 | 1 | 12 | Actual |
| 8806 | 480.00 | 2023-06-20 | 66 | 1 | 8 | Budget |
| 28238 | 366.00 | 2025-01-17 | 90 | 6 | 5 | Actual |
| 1105 | 57521.85 | 2022-11-17 | 13 | 7 | 8 | Actual |
| 7865 | 1782.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 36856 | 82.68 | 2025-08-18 | 84 | 1 | 12 | Actual |
| 4926 | 7.00 | 2023-03-20 | 96 | 6 | 5 | Actual |
| 32840 | 78.00 | 2025-05-19 | 73 | 2 | 6 | Actual |
| 7245 | 480.00 | 2023-05-20 | 87 | 1 | 6 | Budget |
| 11619 | 80.00 | 2023-09-17 | 71 | 6 | 5 | Budget |
| 11263 | 13.00 | 2023-09-17 | 96 | 1 | 3 | Actual |
| 28300 | 95854.00 | 2025-01-17 | 12 | 2 | 6 | Actual |
| 33514 | 27.57 | 2025-05-19 | 69 | 1 | 13 | Actual |
| 15773 | 9272.00 | 2024-01-18 | 22 | 7 | 5 | Actual |
| 23342 | 78.42 | 2024-08-17 | 76 | 2 | 11 | Actual |
| 8678 | 400.00 | 2023-06-20 | 76 | 1 | 7 | Actual |
| 27545 | 203.95 | 2024-12-17 | 78 | 1 | 11 | Actual |
| 26289 | 7575.46 | 2024-11-16 | 62 | 1 | 8 | Actual |
| 28587 | -588.30 | 2025-01-17 | 91 | 1 | 8 | Actual |
| 10342 | 28980.00 | 2023-08-18 | 60 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-10-18 | 85 | 2 | 11 | Actual |
| 3631 | 41.00 | 2023-02-17 | 69 | 6 | 4 | Actual |
| 37405 | 106580.00 | 2025-09-17 | 12 | 2 | 6 | Actual |
| 37967 | 5255.11 | 2025-09-17 | 18 | 7 | 11 | Actual |
| 22125 | 960.00 | 2024-07-17 | 77 | 1 | 7 | Actual |
| 1144 | 100.00 | 2022-12-18 | 68 | 1 | 3 | Budget |
| 23983 | 125.00 | 2024-09-16 | 66 | 4 | 6 | Actual |
| 24694 | 17836.00 | 2024-10-17 | 18 | 7 | 3 | Actual |
| 35587 | 25.23 | 2025-07-18 | 82 | 4 | 11 | Actual |
| 10469 | 228.00 | 2023-08-18 | 94 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-09-17 | 82 | 2 | 6 | Actual |
| 38055 | 196.51 | 2025-09-17 | 68 | 6 | 12 | Actual |
| 7067 | 31000.00 | 2023-05-20 | 60 | 1 | 5 | Budget |
| 3956 | 480.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 32783 | 14817.00 | 2025-05-19 | 18 | 7 | 5 | Actual |
| 12245 | 125.33 | 2023-09-17 | 90 | 2 | 8 | Actual |
| 32741 | 1.00 | 2025-05-19 | 54 | 6 | 5 | Actual |
| 26333 | 198.05 | 2024-11-16 | 84 | 2 | 8 | Actual |
| 14937 | 189.00 | 2023-12-18 | 87 | 5 | 6 | Actual |
| 9328 | 200.00 | 2023-07-18 | 74 | 1 | 5 | Budget |
| 20429 | 2.00 | 2024-05-19 | 96 | 5 | 11 | Actual |
| 15463 | 3795.51 | 2023-12-18 | 18 | 7 | 12 | Actual |
| 28182 | 4622.00 | 2025-01-17 | 61 | 1 | 5 | Actual |
| 34846 | 78696.00 | 2025-07-18 | 19 | 7 | 3 | Actual |
| 17209 | 178574.11 | 2024-02-17 | 14 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-10-18 | 101 | 6 | 8 | Actual |
| 11732 | 146033.00 | 2023-09-17 | 12 | 2 | 6 | Actual |
| 32013 | 73.81 | 2025-04-18 | 82 | 2 | 8 | Actual |
| 24409 | 142.25 | 2024-09-16 | 90 | 4 | 11 | Actual |
| 32352 | 204613.08 | 2025-04-18 | 101 | 6 | 12 | Actual |
| 13285 | 59591.59 | 2023-10-18 | 60 | 1 | 8 | Actual |
| 22013 | 22.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
| 2520 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 31681 | 2239.00 | 2025-04-18 | 61 | 1 | 6 | Actual |
| 30402 | 6412.00 | 2025-03-19 | 61 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-10-18 | 56 | 6 | 13 | Actual |
| 4960 | 18600.00 | 2023-03-20 | 60 | 1 | 6 | Budget |
| 23543 | 1.82 | 2024-08-17 | 72 | 6 | 12 | Actual |
| 37349 | 43000.00 | 2025-09-17 | 99 | 6 | 5 | Actual |
| 32674 | 257.00 | 2025-05-19 | 89 | 6 | 4 | Actual |
| 17621 | 56836.00 | 2024-03-19 | 19 | 7 | 3 | Actual |
| 20036 | 676.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
| 35192 | 41.00 | 2025-07-18 | 68 | 5 | 6 | Actual |
| 21144 | 5154.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-10-18 | 53 | 6 | 7 | Actual |
| 27655 | 192.25 | 2024-12-17 | 80 | 5 | 11 | Actual |
| 37891 | 133.74 | 2025-09-17 | 89 | 4 | 11 | Actual |
| 17940 | 53.00 | 2024-03-19 | 68 | 4 | 6 | Actual |
| 35607 | 37.99 | 2025-07-18 | 73 | 5 | 11 | Actual |
| 5842 | 1000.00 | 2023-04-19 | 87 | 1 | 4 | Budget |
| 2535 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 975 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 14682 | -174.00 | 2023-12-18 | 91 | 6 | 4 | Actual |
| 7044 | 95146.00 | 2023-05-20 | 15 | 7 | 4 | Actual |
| 8525 | 100.00 | 2023-06-20 | 65 | 5 | 6 | Budget |
| 1915 | 23795.00 | 2022-12-18 | 32 | 7 | 6 | Actual |
| 4718 | 192.00 | 2023-03-20 | 89 | 1 | 4 | Actual |
| 1703 | 117.00 | 2022-12-18 | 67 | 3 | 6 | Actual |
| 4753 | 60.00 | 2023-03-20 | 71 | 6 | 4 | Budget |
| 27933 | 206.52 | 2024-12-17 | 89 | 6 | 13 | Actual |
| 15644 | 176.00 | 2024-01-18 | 68 | 6 | 4 | Actual |
| 13776 | 110173.00 | 2023-11-17 | 13 | 7 | 5 | Actual |
| 8866 | 285.93 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2023-03-20 | 46 | 7 | 8 | Actual |
| 28880 | 75493.66 | 2025-01-17 | 39 | 7 | 11 | Actual |
| 37815 | 268305.76 | 2025-09-17 | 12 | 2 | 11 | Actual |
| 38416 | 62956.00 | 2025-10-18 | 19 | 7 | 4 | Actual |
| 26516 | 5.00 | 2024-11-16 | 96 | 4 | 11 | Actual |
| 24453 | 70.97 | 2024-09-16 | 68 | 6 | 11 | Actual |
| 2269 | 70.00 | 2023-01-18 | 71 | 1 | 3 | Budget |
| 7589 | 1719.00 | 2023-05-20 | 57 | 6 | 7 | Actual |
| 26276 | 97194.00 | 2024-11-16 | 34 | 7 | 7 | Actual |
| 5817 | 60.00 | 2023-04-19 | 69 | 1 | 4 | Actual |
| 18266 | 107.14 | 2024-03-19 | 67 | 1 | 11 | Actual |
| 6119 | 100.00 | 2023-04-19 | 84 | 1 | 6 | Budget |
| 4461 | 492500.00 | 2023-02-17 | 101 | 6 | 8 | Budget |
| 18044 | 103375.00 | 2024-03-19 | 39 | 7 | 6 | Actual |
| 10321 | 200.00 | 2023-08-18 | 84 | 1 | 4 | Budget |
| 16564 | 258.00 | 2024-02-17 | 78 | 6 | 3 | Actual |
| 19131 | 21517.00 | 2024-04-18 | 24 | 7 | 7 | Actual |
| 18059 | 342.00 | 2024-03-19 | 74 | 1 | 7 | Actual |
| 24440 | 1.00 | 2024-09-16 | 96 | 5 | 11 | Actual |
| 34962 | 105324.00 | 2025-07-18 | 13 | 7 | 4 | Actual |
| 22746 | 261.00 | 2024-08-17 | 66 | 6 | 4 | Actual |
| 19998 | 35.00 | 2024-05-19 | 68 | 5 | 6 | Actual |
| 3104 | 1979.00 | 2023-01-18 | 62 | 6 | 7 | Actual |
| 4083 | 21424.00 | 2023-02-17 | 60 | 6 | 6 | Actual |
| 36981 | 288.98 | 2025-08-18 | 92 | 1 | 13 | Actual |
| 30482 | 240.00 | 2025-03-19 | 89 | 1 | 5 | Actual |
| 23278 | 21640.88 | 2024-08-17 | 8 | 7 | 8 | Actual |
| 33612 | 10836.54 | 2025-05-19 | 32 | 7 | 13 | Actual |
| 39036 | 350.77 | 2025-10-18 | 81 | 4 | 11 | Actual |
| 31164 | 6.00 | 2025-03-19 | 96 | 1 | 12 | Actual |
| 32135 | 73.10 | 2025-04-18 | 84 | 2 | 11 | Actual |
| 24152 | 316.00 | 2024-09-16 | 92 | 6 | 7 | Actual |
| 36074 | 90166.00 | 2025-08-18 | 56 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2023-12-18 | 57 | 6 | 3 | Actual |
| 3322 | 45.02 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 33810 | 20604.00 | 2025-06-19 | 7 | 7 | 4 | Actual |
| 18262 | 2155.05 | 2024-03-19 | 61 | 1 | 11 | Actual |
| 22994 | 227.00 | 2024-08-17 | 87 | 4 | 6 | Actual |
| 6569 | 137.45 | 2023-04-19 | 71 | 1 | 8 | Actual |
| 17779 | 108.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 13298 | 260.18 | 2023-10-18 | 68 | 1 | 8 | Actual |
| 29981 | 357.00 | 2025-02-16 | 97 | 6 | 11 | Actual |
| 11472 | 546.00 | 2023-09-17 | 66 | 6 | 4 | Actual |
| 23432 | 48.63 | 2024-08-17 | 87 | 5 | 11 | Actual |
| 32904 | 77.00 | 2025-05-19 | 85 | 4 | 6 | Actual |
| 5301 | 200.00 | 2023-03-20 | 68 | 1 | 7 | Budget |
| 21614 | 9449.00 | 2024-07-17 | 61 | 1 | 3 | Actual |
| 25282 | 393.51 | 2024-10-17 | 66 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-10-18 | 76 | 2 | 8 | Actual |
| 13556 | 783049.00 | 2023-11-17 | 4 | 7 | 3 | Actual |
| 35045 | 360.00 | 2025-07-18 | 92 | 6 | 5 | Actual |
| 34316 | 59618.86 | 2025-06-19 | 19 | 7 | 8 | Actual |
| 35551 | 28.42 | 2025-07-18 | 69 | 3 | 11 | Actual |
| 9307 | 17764.00 | 2023-07-18 | 100 | 7 | 4 | Actual |
| 28958 | 1731.64 | 2025-01-17 | 76 | 6 | 12 | Actual |
| 27222 | 85.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
| 8194 | 516.00 | 2023-06-20 | 66 | 1 | 5 | Actual |
| 29334 | 30721.00 | 2025-02-16 | 100 | 7 | 4 | Actual |
| 7211 | 433.00 | 2023-05-20 | 65 | 1 | 6 | Actual |
| 17477 | 6.08 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 2429 | 28.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 15397 | 23.10 | 2023-12-18 | 65 | 1 | 12 | Actual |
| 9547 | 1500.00 | 2023-07-18 | 62 | 3 | 6 | Budget |
| 13128 | 3367.00 | 2023-10-18 | 23 | 7 | 6 | Actual |
| 21832 | 86.00 | 2024-07-17 | 71 | 1 | 5 | Actual |
| 27748 | 394.38 | 2024-12-17 | 81 | 1 | 12 | Actual |
| 38633 | -207.00 | 2025-10-18 | 91 | 4 | 6 | Actual |
| 20864 | 88.00 | 2024-06-19 | 71 | 6 | 5 | Actual |
| 11181 | -156.49 | 2023-08-18 | 91 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2024-05-19 | 66 | 1 | 8 | Actual |
| 27712 | 5255.11 | 2024-12-17 | 18 | 7 | 11 | Actual |
| 29330 | 70964.00 | 2025-02-16 | 39 | 7 | 4 | Actual |
| 8510 | 380.00 | 2023-06-20 | 87 | 4 | 6 | Budget |
| 3188 | 2000.00 | 2023-01-18 | 62 | 1 | 8 | Budget |
| 29308 | 943993.00 | 2025-02-16 | 6 | 7 | 4 | Actual |
| 24554 | 18.84 | 2024-09-16 | 89 | 2 | 12 | Actual |
| 8842 | 346.54 | 2023-06-20 | 94 | 1 | 8 | Actual |
| 13265 | 30604.00 | 2023-10-18 | 19 | 7 | 7 | Actual |
| 35487 | 2203428.48 | 2025-07-18 | 46 | 7 | 8 | Actual |
| 37375 | 33282.00 | 2025-09-17 | 40 | 7 | 5 | Actual |
| 14200 | 4739.05 | 2023-11-17 | 23 | 7 | 8 | Actual |
| 56 | 3186.00 | 2022-11-17 | 57 | 6 | 3 | Actual |
| 23605 | 406.00 | 2024-09-16 | 78 | 1 | 3 | Actual |
| 13393 | 1900.00 | 2023-10-18 | 61 | 6 | 8 | Budget |
| 10134 | 105.00 | 2023-08-18 | 84 | 1 | 3 | Actual |
| 35997 | 78696.00 | 2025-08-18 | 19 | 7 | 3 | Actual |
| 34780 | 101.00 | 2025-07-18 | 69 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
| 35247 | 218085.00 | 2025-07-18 | 101 | 6 | 6 | Actual |
| 25112 | 95435.00 | 2024-10-17 | 31 | 7 | 6 | Actual |
| 12150 | 35582.00 | 2023-09-17 | 39 | 7 | 7 | Actual |
| 38148 | 183.71 | 2025-09-17 | 78 | 2 | 13 | Actual |
| 20851 | 20949.00 | 2024-06-19 | 52 | 6 | 5 | Actual |
| 15488 | 1193.00 | 2024-01-18 | 66 | 1 | 3 | Actual |
| 32124 | 16.72 | 2025-04-18 | 69 | 2 | 11 | Actual |
| 32521 | -468.00 | 2025-05-19 | 91 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 34907 | 2003.00 | 2025-07-18 | 80 | 1 | 4 | Actual |
| 34216 | 29076.00 | 2025-06-19 | 100 | 7 | 7 | Actual |
| 32958 | 568.00 | 2025-05-19 | 80 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-10-18 | 82 | 2 | 6 | Actual |
| 5698 | 922.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
| 35023 | 604.00 | 2025-07-18 | 65 | 6 | 5 | Actual |
| 14326 | 3.00 | 2023-11-17 | 96 | 4 | 11 | Actual |
| 31697 | 124.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
| 3260 | 280.00 | 2023-01-18 | 81 | 2 | 8 | Budget |
| 15820 | 41.00 | 2024-01-18 | 65 | 2 | 6 | Actual |
| 10627 | 120.00 | 2023-08-18 | 73 | 2 | 6 | Budget |
| 36476 | 828.00 | 2025-08-18 | 81 | 6 | 7 | Actual |
| 24822 | 53410.00 | 2024-10-17 | 31 | 7 | 4 | Actual |
| 36425 | 26058.00 | 2025-08-18 | 100 | 7 | 6 | Actual |
| 18973 | 57.00 | 2024-04-18 | 73 | 5 | 6 | Actual |
| 3154 | 561151.00 | 2023-01-18 | 101 | 6 | 7 | Actual |
| 26971 | 52118.00 | 2024-12-17 | 60 | 6 | 4 | Actual |
| 38973 | 83.74 | 2025-10-18 | 68 | 2 | 11 | Actual |
| 21181 | 12485.00 | 2024-06-19 | 18 | 7 | 7 | Actual |
| 37685 | 454.12 | 2025-09-17 | 83 | 1 | 8 | Actual |
| 1320 | 3600.00 | 2022-12-18 | 62 | 1 | 4 | Budget |
| 9397 | 53.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 11476 | 208.00 | 2023-09-17 | 68 | 6 | 4 | Actual |
| 11360 | 415.00 | 2023-09-17 | 62 | 7 | 3 | Actual |
| 36299 | 412.00 | 2025-08-18 | 81 | 3 | 6 | Actual |
| 16719 | 27705.00 | 2024-02-17 | 33 | 7 | 4 | Actual |
| 5144 | 80.00 | 2023-03-20 | 89 | 4 | 6 | Actual |
| 21162 | 153.00 | 2024-06-19 | 84 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-09-17 | 83 | 1 | 6 | Budget |
| 6491 | 300.00 | 2023-04-19 | 73 | 6 | 7 | Budget |
| 18807 | 316.00 | 2024-04-18 | 72 | 6 | 5 | Actual |
| 22061 | 113.00 | 2024-07-17 | 68 | 6 | 6 | Actual |
| 30072 | 36653.57 | 2025-02-16 | 60 | 6 | 12 | Actual |
| 39022 | 2184.84 | 2025-10-18 | 61 | 4 | 11 | Actual |
| 25293 | 828.37 | 2024-10-17 | 80 | 6 | 8 | Actual |
| 17939 | 71.00 | 2024-03-19 | 67 | 4 | 6 | Actual |
| 25310 | 1231120.99 | 2024-10-17 | 6 | 7 | 8 | Actual |
| 9604 | 40.00 | 2023-07-18 | 71 | 4 | 6 | Budget |
| 24956 | 284.00 | 2024-10-17 | 62 | 2 | 6 | Actual |
| 38810 | 78927.00 | 2025-10-18 | 34 | 7 | 7 | Actual |
| 23777 | 502417.00 | 2024-09-16 | 4 | 7 | 4 | Actual |
| 35489 | 37788.70 | 2025-07-18 | 60 | 1 | 11 | Actual |
| 24130 | 495.00 | 2024-09-16 | 65 | 6 | 7 | Actual |
| 14838 | 844.00 | 2023-12-18 | 61 | 2 | 6 | Actual |
| 3802 | 8.00 | 2023-02-17 | 96 | 6 | 5 | Actual |
| 26664 | 58.21 | 2024-11-16 | 87 | 6 | 12 | Actual |
| 10540 | 8232.00 | 2023-08-18 | 18 | 7 | 5 | Actual |
| 12089 | 45.00 | 2023-09-17 | 71 | 6 | 7 | Actual |
| 11869 | 351.00 | 2023-09-17 | 87 | 4 | 6 | Actual |
| 25297 | 166.24 | 2024-10-17 | 84 | 6 | 8 | Actual |
| 23513 | 28.42 | 2024-08-17 | 74 | 1 | 12 | Actual |
| 13125 | 9604.00 | 2023-10-18 | 20 | 7 | 6 | Actual |
| 6036 | 47.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 5328 | 750.00 | 2023-03-20 | 87 | 1 | 7 | Budget |
| 12382 | 480.00 | 2023-10-18 | 87 | 1 | 3 | Budget |
| 37347 | 13.00 | 2025-09-17 | 96 | 6 | 5 | Actual |
| 18392 | 26.29 | 2024-03-19 | 90 | 5 | 11 | Actual |
| 38607 | -430.00 | 2025-10-18 | 91 | 3 | 6 | Actual |
| 33057 | 354.00 | 2025-05-19 | 90 | 6 | 7 | Actual |
| 2015 | 436.00 | 2022-12-18 | 81 | 6 | 7 | Actual |
| 29415 | 212040.00 | 2025-02-16 | 29 | 7 | 5 | Actual |
| 24361 | 891.20 | 2024-09-16 | 61 | 3 | 11 | Actual |
| 12508 | 40.00 | 2023-10-18 | 78 | 7 | 3 | Budget |
| 19432 | 227.36 | 2024-04-18 | 92 | 6 | 11 | Actual |
| 30503 | 103.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 32983 | 166274.00 | 2025-05-19 | 21 | 7 | 6 | Actual |
| 24797 | 129.00 | 2024-10-17 | 89 | 6 | 4 | Actual |
| 9743 | 201253.00 | 2023-07-18 | 101 | 6 | 6 | Actual |
| 367 | 200.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
| 23998 | 62.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
| 18195 | 198.05 | 2024-03-19 | 94 | 2 | 8 | Actual |
| 1660 | 100.00 | 2022-12-18 | 73 | 2 | 6 | Budget |
| 20600 | 7737.07 | 2024-05-19 | 33 | 7 | 12 | Actual |
| 25104 | 39785.00 | 2024-10-17 | 19 | 7 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-19 | 62 | 1 | 6 | Actual |
| 35130 | 204.00 | 2025-07-18 | 92 | 2 | 6 | Actual |
| 37552 | 55001.00 | 2025-09-17 | 13 | 7 | 6 | Actual |
| 22946 | 1214948.00 | 2024-08-17 | 10 | 3 | 6 | Actual |
| 33048 | 334.00 | 2025-05-19 | 78 | 6 | 7 | Actual |
| 23976 | -301.00 | 2024-09-16 | 91 | 3 | 6 | Actual |
| 643 | 380.00 | 2022-11-17 | 80 | 4 | 6 | Budget |
| 20420 | 28.42 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 36319 | 214.00 | 2025-08-18 | 73 | 4 | 6 | Actual |
| 26862 | 314.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 23237 | 4.00 | 2024-08-17 | 96 | 2 | 8 | Actual |
| 31933 | 421.00 | 2025-04-18 | 90 | 6 | 7 | Actual |
| 39011 | 73.10 | 2025-10-18 | 83 | 3 | 11 | Actual |
| 10713 | 177.00 | 2023-08-18 | 66 | 4 | 6 | Actual |
| 16480 | 77.36 | 2024-01-18 | 89 | 6 | 12 | Actual |
| 19193 | 152.60 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 10587 | 100.00 | 2023-08-18 | 78 | 1 | 6 | Budget |
| 33049 | 1296.00 | 2025-05-19 | 80 | 6 | 7 | Actual |
| 29833 | 100107.49 | 2025-02-16 | 39 | 7 | 8 | Actual |
| 37308 | 432.00 | 2025-09-17 | 90 | 1 | 5 | Actual |
| 3479 | 45000.00 | 2023-02-17 | 99 | 6 | 3 | Actual |
| 2453 | 95.00 | 2023-01-18 | 69 | 1 | 4 | Actual |
| 988 | 404.12 | 2022-11-17 | 94 | 1 | 8 | Actual |
| 18882 | 9.00 | 2024-04-18 | 96 | 1 | 6 | Actual |
| 5694 | 120.00 | 2023-04-19 | 73 | 6 | 3 | Budget |
| 16600 | 58534.00 | 2024-02-17 | 34 | 7 | 3 | Actual |
| 38707 | 16595.00 | 2025-10-18 | 20 | 7 | 6 | Actual |
| 32641 | -538.00 | 2025-05-19 | 91 | 1 | 4 | Actual |
| 15602 | 3.00 | 2024-01-18 | 96 | 7 | 3 | Actual |
| 3550 | 70.00 | 2023-02-17 | 89 | 7 | 3 | Actual |
| 34313 | 108769.77 | 2025-06-19 | 14 | 7 | 8 | Actual |
| 11312 | 70.00 | 2023-09-17 | 84 | 6 | 3 | Budget |
| 31358 | 1534.61 | 2025-03-19 | 23 | 7 | 13 | Actual |
| 29570 | 365.00 | 2025-02-16 | 65 | 6 | 6 | Actual |
| 16946 | 46.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 25419 | 9257.31 | 2024-10-17 | 60 | 4 | 11 | Actual |
| 13283 | 1446837.00 | 2023-10-18 | 46 | 7 | 7 | Actual |
| 12160 | 2400.00 | 2023-09-17 | 62 | 1 | 8 | Budget |
| 37756 | 8.00 | 2025-09-17 | 96 | 6 | 8 | Actual |
| 13094 | 289.00 | 2023-10-18 | 81 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 17354 | 27.36 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 34595 | 56746.50 | 2025-06-19 | 56 | 6 | 12 | Actual |
| 5321 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 24252 | 173.81 | 2024-09-16 | 68 | 6 | 8 | Actual |
| 23421 | 25.23 | 2024-08-17 | 73 | 5 | 11 | Actual |
| 3201 | 520.79 | 2023-01-18 | 73 | 1 | 8 | Actual |
| 6944 | 514.00 | 2023-05-20 | 73 | 1 | 4 | Actual |
| 37925 | 23443.75 | 2025-09-17 | 53 | 6 | 11 | Actual |
| 1463 | 380.00 | 2022-12-18 | 66 | 1 | 5 | Budget |
| 12649 | 33605.00 | 2023-10-18 | 14 | 7 | 4 | Actual |
| 35123 | 45.00 | 2025-07-18 | 83 | 2 | 6 | Actual |
| 11303 | 106.00 | 2023-09-17 | 78 | 6 | 3 | Actual |
| 36114 | 138147.00 | 2025-08-18 | 15 | 7 | 4 | Actual |
| 31007 | 113.53 | 2025-03-19 | 81 | 2 | 11 | Actual |
| 8190 | 2636.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 1530 | 70.00 | 2022-12-18 | 71 | 6 | 5 | Budget |
| 6029 | 192.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 120 | 43720.00 | 2022-11-17 | 19 | 7 | 3 | Actual |
| 22268 | 35829.02 | 2024-07-17 | 63 | 6 | 8 | Actual |
| 13645 | 39647.00 | 2023-11-17 | 60 | 6 | 4 | Actual |
| 23678 | 204128.00 | 2024-09-16 | 37 | 7 | 3 | Actual |
| 33056 | 231.00 | 2025-05-19 | 89 | 6 | 7 | Actual |
| 7428 | 11.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 9613 | 380.00 | 2023-07-18 | 77 | 4 | 6 | Budget |
| 27169 | 208.00 | 2024-12-17 | 87 | 2 | 6 | Actual |
| 5472 | 488.97 | 2023-03-20 | 94 | 1 | 8 | Actual |
| 16282 | 13232.92 | 2024-01-18 | 60 | 4 | 11 | Actual |
| 1740 | 17200.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
| 8722 | 469.00 | 2023-06-20 | 65 | 6 | 7 | Actual |
| 34877 | 377.00 | 2025-07-18 | 77 | 7 | 3 | Actual |
| 3461 | 200.00 | 2023-02-17 | 81 | 6 | 3 | Budget |
| 12240 | 70.00 | 2023-09-17 | 85 | 2 | 8 | Budget |
| 8251 | 9200.00 | 2023-06-20 | 63 | 6 | 5 | Budget |
| 16488 | 5654.06 | 2024-01-18 | 4 | 7 | 12 | Actual |
| 25018 | 108.00 | 2024-10-17 | 74 | 4 | 6 | Actual |
| 37769 | 18336.27 | 2025-09-17 | 20 | 7 | 8 | Actual |
| 24417 | 37.99 | 2024-09-16 | 65 | 5 | 11 | Actual |
| 34689 | 155.64 | 2025-06-19 | 67 | 2 | 13 | Actual |
| 39269 | 232.84 | 2025-10-18 | 73 | 1 | 13 | Actual |
| 15894 | -158.00 | 2024-01-18 | 91 | 4 | 6 | Actual |
| 20188 | 395.03 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 6639 | 80.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 27403 | 81396.00 | 2024-12-17 | 34 | 7 | 7 | Actual |
| 32113 | 384.81 | 2025-04-18 | 92 | 1 | 11 | Actual |
| 4424 | 32.90 | 2023-02-17 | 69 | 6 | 8 | Actual |
| 6 | 1800.00 | 2022-11-17 | 62 | 1 | 3 | Budget |
| 875 | 49.00 | 2022-11-17 | 71 | 6 | 7 | Actual |
| 21650 | 464.00 | 2024-07-17 | 66 | 6 | 3 | Actual |
| 10762 | 60.00 | 2023-08-18 | 67 | 5 | 6 | Budget |
| 13467 | 26056.11 | 2023-10-18 | 38 | 7 | 8 | Actual |
| 3047 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 29920 | 19467.08 | 2025-02-16 | 60 | 4 | 11 | Actual |
| 29106 | 1520.58 | 2025-01-17 | 23 | 7 | 13 | Actual |
| 16847 | 11.00 | 2024-02-17 | 96 | 1 | 6 | Actual |
Generated 2025-12-17 09:28:24.039 UTC