[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 4430 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2651 | 291.00 | 2023-01-17 | 73 | 6 | 5 | Actual |
| 24589 | 190.12 | 2024-09-15 | 92 | 6 | 12 | Actual |
| 6422 | 200.00 | 2023-04-18 | 67 | 1 | 7 | Actual |
| 28425 | 1138.00 | 2025-01-16 | 76 | 6 | 6 | Actual |
| 4747 | 176.00 | 2023-03-19 | 67 | 6 | 4 | Actual |
| 33721 | 105.00 | 2025-06-18 | 68 | 7 | 3 | Actual |
| 19333 | 105.02 | 2024-04-17 | 77 | 3 | 11 | Actual |
| 21210 | 195.02 | 2024-06-18 | 71 | 1 | 8 | Actual |
| 7619 | 220.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 37634 | 542.00 | 2025-09-16 | 92 | 6 | 7 | Actual |
| 14847 | 176.00 | 2023-12-17 | 74 | 2 | 6 | Actual |
| 104 | -221.00 | 2022-11-16 | 91 | 6 | 3 | Actual |
| 24476 | 27000.00 | 2024-09-15 | 99 | 6 | 11 | Actual |
| 22306 | 14052.86 | 2024-07-16 | 20 | 7 | 8 | Actual |
| 32742 | 56234.00 | 2025-05-18 | 56 | 6 | 5 | Actual |
| 35094 | 299.00 | 2025-07-17 | 81 | 1 | 6 | Actual |
| 20022 | 7364.00 | 2024-05-18 | 57 | 6 | 6 | Actual |
| 12490 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-12-17 | 77 | 3 | 6 | Budget |
| 24935 | 34.00 | 2024-10-16 | 71 | 1 | 6 | Actual |
| 22202 | 31512.00 | 2024-07-16 | 40 | 7 | 7 | Actual |
| 31289 | 294.24 | 2025-03-18 | 66 | 2 | 13 | Actual |
| 3558 | 49000.00 | 2023-02-16 | 60 | 1 | 4 | Budget |
| 28787 | 105.02 | 2025-01-16 | 89 | 4 | 11 | Actual |
| 7793 | 60.00 | 2023-05-19 | 68 | 6 | 8 | Budget |
| 1478 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
| 10250 | 30.00 | 2023-08-17 | 68 | 7 | 3 | Budget |
| 17961 | 835.00 | 2024-03-18 | 61 | 5 | 6 | Actual |
| 6444 | 60.00 | 2023-04-18 | 82 | 1 | 7 | Budget |
| 4549 | 1300.00 | 2023-03-19 | 61 | 6 | 3 | Budget |
| 14314 | 163.53 | 2023-11-16 | 80 | 4 | 11 | Actual |
| 33002 | 8344.00 | 2025-05-18 | 61 | 1 | 7 | Actual |
| 35752 | 715.67 | 2025-07-17 | 65 | 6 | 12 | Actual |
| 26627 | 14.59 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 756 | 100.00 | 2022-11-16 | 84 | 6 | 6 | Budget |
| 37382 | 291.00 | 2025-09-16 | 65 | 1 | 6 | Actual |
| 3727 | 480.00 | 2023-02-16 | 81 | 1 | 5 | Budget |
| 8029 | 93.00 | 2023-06-19 | 81 | 7 | 3 | Actual |
| 3854 | 144.00 | 2023-02-16 | 74 | 1 | 6 | Actual |
| 29764 | 176.84 | 2025-02-15 | 84 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-12-16 | 52 | 6 | 8 | Actual |
| 38962 | -205.62 | 2025-10-17 | 91 | 1 | 11 | Actual |
| 6327 | 3500.00 | 2023-04-18 | 57 | 6 | 6 | Budget |
| 31779 | 71.00 | 2025-04-17 | 84 | 4 | 6 | Actual |
| 4816 | 224783.00 | 2023-03-19 | 46 | 7 | 4 | Actual |
| 31673 | 161199.00 | 2025-04-17 | 37 | 7 | 5 | Actual |
| 25611 | 27.36 | 2024-10-16 | 81 | 6 | 12 | Actual |
| 37609 | 4078.00 | 2025-09-16 | 61 | 6 | 7 | Actual |
| 37601 | 356.00 | 2025-09-16 | 94 | 1 | 7 | Actual |
| 39227 | 11093.52 | 2025-10-17 | 94 | 6 | 12 | Actual |
| 16593 | 6254.00 | 2024-02-16 | 23 | 7 | 3 | Actual |
| 33333 | 186.93 | 2025-05-18 | 67 | 6 | 11 | Actual |
| 333 | 3731.00 | 2022-11-16 | 61 | 1 | 5 | Actual |
| 3262 | 32.90 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-10-17 | 80 | 2 | 8 | Budget |
| 3402 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 20993 | -282.00 | 2024-06-18 | 91 | 3 | 6 | Actual |
| 9665 | 200.00 | 2023-07-17 | 81 | 5 | 6 | Budget |
| 20592 | 31669.43 | 2024-05-18 | 21 | 7 | 12 | Actual |
| 3263 | 20.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 9540 | 812721.00 | 2023-07-17 | 10 | 3 | 6 | Actual |
| 1358 | -216.00 | 2022-12-17 | 91 | 1 | 4 | Actual |
| 14736 | 155.00 | 2023-12-17 | 85 | 1 | 5 | Actual |
| 3063 | 380.00 | 2023-01-17 | 76 | 1 | 7 | Budget |
| 30824 | 55087.00 | 2025-03-18 | 19 | 7 | 7 | Actual |
| 26595 | 7754.10 | 2024-11-15 | 28 | 7 | 11 | Actual |
| 3844 | 280.00 | 2023-02-16 | 66 | 1 | 6 | Budget |
| 29836 | 1228679.30 | 2025-02-15 | 46 | 7 | 8 | Actual |
| 33509 | 1625.84 | 2025-05-18 | 62 | 1 | 13 | Actual |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 38187 | 234.59 | 2025-09-16 | 89 | 6 | 13 | Actual |
| 11967 | 30.00 | 2023-09-16 | 82 | 6 | 6 | Budget |
| 36703 | 210.34 | 2025-08-17 | 73 | 3 | 11 | Actual |
| 3975 | -228.00 | 2023-02-16 | 91 | 3 | 6 | Actual |
| 29449 | 243.00 | 2025-02-15 | 89 | 1 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 33016 | 1127.00 | 2025-05-18 | 81 | 1 | 7 | Actual |
| 3797 | 181.00 | 2023-02-16 | 89 | 6 | 5 | Actual |
| 23927 | 384.00 | 2024-09-15 | 62 | 2 | 6 | Actual |
| 8129 | 3421.00 | 2023-06-19 | 76 | 6 | 4 | Actual |
| 7879 | 300.00 | 2023-06-19 | 73 | 1 | 3 | Budget |
| 12007 | 120289.00 | 2023-09-16 | 37 | 7 | 6 | Actual |
| 29831 | 127739.82 | 2025-02-15 | 37 | 7 | 8 | Actual |
| 20182 | 111.69 | 2024-05-18 | 69 | 1 | 8 | Actual |
| 19949 | 168.00 | 2024-05-18 | 73 | 3 | 6 | Actual |
| 245 | 26040.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 19883 | 971486.00 | 2024-05-18 | 46 | 7 | 5 | Actual |
| 35025 | 277.00 | 2025-07-17 | 67 | 6 | 5 | Actual |
| 13234 | 786.00 | 2023-10-17 | 80 | 6 | 7 | Actual |
| 29335 | 54896.00 | 2025-02-15 | 60 | 1 | 5 | Actual |
| 17685 | 175.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 26043 | -97.00 | 2024-11-15 | 91 | 2 | 6 | Actual |
| 19421 | 84.80 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 589 | 280.00 | 2022-11-16 | 76 | 3 | 6 | Budget |
| 20184 | 690.49 | 2024-05-18 | 73 | 1 | 8 | Actual |
| 35501 | 665.67 | 2025-07-17 | 77 | 1 | 11 | Actual |
| 17650 | 386.00 | 2024-03-18 | 74 | 7 | 3 | Actual |
| 35396 | 276033.50 | 2025-07-17 | 12 | 2 | 8 | Actual |
| 934 | 25665.00 | 2022-11-16 | 37 | 7 | 7 | Actual |
| 10210 | 284314.00 | 2023-08-17 | 4 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-10-17 | 82 | 6 | 5 | Actual |
| 27729 | 11072.24 | 2024-12-16 | 40 | 7 | 11 | Actual |
| 8703 | 200007.00 | 2023-06-19 | 12 | 2 | 7 | Actual |
| 1872 | 107.00 | 2022-12-17 | 78 | 6 | 6 | Actual |
| 32004 | 57.14 | 2025-04-17 | 69 | 2 | 8 | Actual |
| 34926 | 63986.00 | 2025-07-17 | 60 | 6 | 4 | Actual |
| 5428 | 36400.00 | 2023-03-19 | 60 | 1 | 8 | Budget |
| 28322 | 75.00 | 2025-01-16 | 89 | 2 | 6 | Actual |
| 5798 | -86.00 | 2023-04-18 | 91 | 7 | 3 | Actual |
| 23556 | 99.70 | 2024-08-16 | 89 | 6 | 12 | Actual |
| 33790 | 1177.00 | 2025-06-18 | 77 | 6 | 4 | Actual |
| 17165 | 191.99 | 2024-02-16 | 94 | 2 | 8 | Actual |
| 17702 | 3134.00 | 2024-03-18 | 62 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-10-17 | 82 | 6 | 3 | Budget |
| 27340 | 265.00 | 2024-12-16 | 89 | 1 | 7 | Actual |
| 29482 | 835735.00 | 2025-02-15 | 11 | 3 | 6 | Actual |
| 3509 | 6480.00 | 2023-02-16 | 60 | 7 | 3 | Actual |
| 26501 | 105.02 | 2024-11-15 | 76 | 4 | 11 | Actual |
| 15080 | 39785.00 | 2023-12-17 | 19 | 7 | 7 | Actual |
| 36187 | 59.00 | 2025-08-17 | 82 | 6 | 5 | Actual |
| 6688 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 36102 | 483.00 | 2025-08-17 | 92 | 6 | 4 | Actual |
| 16565 | 997.00 | 2024-02-16 | 80 | 6 | 3 | Actual |
| 24117 | -253.00 | 2024-09-15 | 91 | 1 | 7 | Actual |
| 523 | 780.00 | 2022-11-16 | 62 | 2 | 6 | Actual |
| 21078 | 435.00 | 2024-06-18 | 97 | 6 | 6 | Actual |
| 24488 | 61064.66 | 2024-09-15 | 21 | 7 | 11 | Actual |
| 36694 | 20229.86 | 2025-08-17 | 60 | 3 | 11 | Actual |
| 15745 | 184.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
| 3363 | 26822.79 | 2023-01-17 | 38 | 7 | 8 | Actual |
| 4095 | 151.00 | 2023-02-16 | 67 | 6 | 6 | Actual |
| 21619 | 252.00 | 2024-07-16 | 68 | 1 | 3 | Actual |
| 2858 | 17200.00 | 2023-01-17 | 60 | 4 | 6 | Budget |
| 13687 | 67224.00 | 2023-11-16 | 21 | 7 | 4 | Actual |
| 33768 | 384.00 | 2025-06-18 | 94 | 1 | 4 | Actual |
| 12098 | 4735.00 | 2023-09-16 | 76 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2023-01-17 | 63 | 6 | 8 | Actual |
| 27910 | 46484.57 | 2024-12-16 | 60 | 6 | 13 | Actual |
| 17088 | 195883.00 | 2024-02-16 | 13 | 7 | 7 | Actual |
| 15309 | 16.72 | 2023-12-17 | 69 | 4 | 11 | Actual |
| 26750 | 203.01 | 2024-11-15 | 89 | 2 | 13 | Actual |
| 23484 | 3909.34 | 2024-08-16 | 20 | 7 | 11 | Actual |
| 38964 | 207.15 | 2025-10-17 | 94 | 1 | 11 | Actual |
| 37390 | 256.00 | 2025-09-16 | 76 | 1 | 6 | Actual |
| 18831 | 22326.00 | 2024-04-17 | 7 | 7 | 5 | Actual |
| 508 | 90.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 8316 | 20015.00 | 2023-06-19 | 32 | 7 | 5 | Actual |
| 32582 | 31873.00 | 2025-05-18 | 34 | 7 | 3 | Actual |
| 5197 | 37737.00 | 2023-03-19 | 52 | 6 | 6 | Actual |
| 34196 | 17287.00 | 2025-06-18 | 18 | 7 | 7 | Actual |
| 22514 | 1.82 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 23064 | 10343.00 | 2024-08-16 | 7 | 7 | 6 | Actual |
| 38782 | 216.00 | 2025-10-17 | 89 | 6 | 7 | Actual |
| 2352 | 380.00 | 2023-01-17 | 87 | 6 | 3 | Budget |
| 3512 | 778.00 | 2023-02-16 | 61 | 7 | 3 | Actual |
| 16919 | 20.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 33255 | 327.36 | 2025-05-18 | 80 | 2 | 11 | Actual |
| 16508 | 49565.51 | 2024-01-17 | 35 | 7 | 12 | Actual |
| 39036 | 350.77 | 2025-10-17 | 81 | 4 | 11 | Actual |
| 13912 | 151.00 | 2023-11-16 | 65 | 5 | 6 | Actual |
| 12048 | 187.00 | 2023-09-16 | 83 | 1 | 7 | Actual |
| 35109 | 151.00 | 2025-07-17 | 65 | 2 | 6 | Actual |
| 35011 | 358.00 | 2025-07-17 | 94 | 1 | 5 | Actual |
| 35394 | 457.15 | 2025-07-17 | 94 | 1 | 8 | Actual |
| 19425 | 67.78 | 2024-04-17 | 83 | 6 | 11 | Actual |
| 20753 | -403.00 | 2024-06-18 | 91 | 1 | 4 | Actual |
| 14281 | 25.23 | 2023-11-16 | 71 | 3 | 11 | Actual |
| 3999 | 100.00 | 2023-02-16 | 74 | 4 | 6 | Budget |
| 130 | 28238.00 | 2022-11-16 | 33 | 7 | 3 | Actual |
| 15208 | 74910.05 | 2023-12-17 | 31 | 7 | 8 | Actual |
| 32298 | 180.55 | 2025-04-17 | 73 | 1 | 12 | Actual |
| 7518 | 3402.00 | 2023-05-19 | 23 | 7 | 6 | Actual |
| 39105 | -201.36 | 2025-10-17 | 91 | 6 | 11 | Actual |
| 37325 | 328.00 | 2025-09-16 | 67 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2023-02-16 | 61 | 6 | 5 | Budget |
| 15110 | 476.85 | 2023-12-17 | 74 | 1 | 8 | Actual |
| 23567 | 105.02 | 2024-08-16 | 8 | 7 | 12 | Actual |
| 26845 | 20.00 | 2024-12-16 | 96 | 1 | 3 | Actual |
| 5265 | 51574.00 | 2023-03-19 | 14 | 7 | 6 | Actual |
| 15 | 38.00 | 2022-11-16 | 69 | 1 | 3 | Actual |
| 12735 | 1823.00 | 2023-10-17 | 62 | 6 | 5 | Actual |
| 17489 | 4161.47 | 2024-02-16 | 60 | 6 | 12 | Actual |
| 2811 | 23000.00 | 2023-01-17 | 60 | 3 | 6 | Budget |
| 25010 | 804.00 | 2024-10-16 | 62 | 4 | 6 | Actual |
| 12751 | 300.00 | 2023-10-17 | 73 | 6 | 5 | Budget |
| 12931 | 306.00 | 2023-10-17 | 76 | 3 | 6 | Actual |
| 1500 | 9.00 | 2022-12-17 | 96 | 1 | 5 | Actual |
| 33371 | 1861.43 | 2025-05-18 | 23 | 7 | 11 | Actual |
| 10156 | 17700.00 | 2023-08-17 | 60 | 6 | 3 | Budget |
| 27256 | 20467.00 | 2024-12-16 | 53 | 6 | 6 | Actual |
| 955 | 292.00 | 2022-11-16 | 68 | 1 | 8 | Actual |
| 18674 | 3043.00 | 2024-04-17 | 62 | 1 | 4 | Actual |
| 26518 | 327.36 | 2024-11-15 | 61 | 5 | 11 | Actual |
| 3162 | 9604.00 | 2023-01-17 | 18 | 7 | 7 | Actual |
| 33728 | 96.00 | 2025-06-18 | 78 | 7 | 3 | Actual |
| 29290 | 279.00 | 2025-02-15 | 78 | 6 | 4 | Actual |
| 10913 | 750.00 | 2023-08-17 | 77 | 1 | 7 | Budget |
| 16692 | 158.00 | 2024-02-16 | 89 | 6 | 4 | Actual |
| 2164 | 211.69 | 2022-12-17 | 54 | 6 | 8 | Actual |
| 29936 | 30.55 | 2025-02-15 | 82 | 4 | 11 | Actual |
| 32753 | 152.00 | 2025-05-18 | 71 | 6 | 5 | Actual |
| 4307 | 3300.00 | 2023-02-16 | 61 | 1 | 8 | Budget |
| 6824 | 331.00 | 2023-05-19 | 77 | 6 | 3 | Actual |
| 21860 | 294.00 | 2024-07-16 | 65 | 6 | 5 | Actual |
| 28328 | 1565426.00 | 2025-01-16 | 11 | 3 | 6 | Actual |
| 14965 | 223.00 | 2023-12-17 | 81 | 6 | 6 | Actual |
| 13649 | 488.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 20308 | 392.26 | 2024-05-18 | 80 | 1 | 11 | Actual |
| 30458 | 386726.00 | 2025-03-18 | 43 | 7 | 4 | Actual |
| 20271 | 112607.72 | 2024-05-18 | 14 | 7 | 8 | Actual |
| 25205 | 55583.00 | 2024-10-16 | 31 | 7 | 7 | Actual |
| 16156 | 1031.40 | 2024-01-17 | 80 | 6 | 8 | Actual |
| 35594 | -108.81 | 2025-07-17 | 91 | 4 | 11 | Actual |
| 1329 | 97.00 | 2022-12-17 | 69 | 1 | 4 | Actual |
| 1167 | 100.00 | 2022-12-17 | 84 | 1 | 3 | Budget |
| 34368 | 77.36 | 2025-06-18 | 66 | 2 | 11 | Actual |
| 26459 | -116.26 | 2024-11-15 | 91 | 2 | 11 | Actual |
| 19391 | 9.27 | 2024-04-17 | 82 | 5 | 11 | Actual |
| 38234 | 767.00 | 2025-10-17 | 76 | 1 | 3 | Actual |
| 6474 | 1900.00 | 2023-04-18 | 62 | 6 | 7 | Budget |
| 19219 | 6836.06 | 2024-04-17 | 76 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-11-16 | 76 | 6 | 5 | Actual |
| 38791 | 877735.00 | 2025-10-17 | 4 | 7 | 7 | Actual |
| 4748 | 200.00 | 2023-03-19 | 67 | 6 | 4 | Budget |
| 14229 | 146.51 | 2023-11-16 | 76 | 1 | 11 | Actual |
| 7444 | 10600.00 | 2023-05-19 | 52 | 6 | 6 | Budget |
| 12857 | 281.00 | 2023-10-17 | 92 | 1 | 6 | Actual |
| 6211 | 40.00 | 2023-04-18 | 82 | 3 | 6 | Actual |
| 32176 | 87.99 | 2025-04-17 | 67 | 4 | 11 | Actual |
| 32025 | 12967.99 | 2025-04-17 | 53 | 6 | 8 | Actual |
| 38513 | 5196.00 | 2025-10-17 | 23 | 7 | 5 | Actual |
| 6853 | 298888.00 | 2023-05-19 | 6 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2024-10-16 | 81 | 1 | 3 | Actual |
| 7186 | 8314.00 | 2023-05-19 | 20 | 7 | 5 | Actual |
| 13759 | 117.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 37986 | 893390.78 | 2025-09-16 | 46 | 7 | 11 | Actual |
| 10643 | 50.00 | 2023-08-17 | 83 | 2 | 6 | Budget |
| 12800 | 116658.00 | 2023-10-17 | 29 | 7 | 5 | Actual |
| 28499 | 7559.00 | 2025-01-16 | 52 | 6 | 7 | Actual |
| 29608 | 14830.00 | 2025-02-15 | 22 | 7 | 6 | Actual |
| 31102 | 206.08 | 2025-03-18 | 90 | 6 | 11 | Actual |
| 13038 | 60.00 | 2023-10-17 | 83 | 5 | 6 | Budget |
| 33714 | 79019.00 | 2025-06-18 | 46 | 7 | 3 | Actual |
| 21714 | 361.00 | 2024-07-16 | 74 | 7 | 3 | Actual |
| 2031 | 36299.00 | 2022-12-17 | 94 | 6 | 7 | Actual |
| 16637 | 5988.00 | 2024-02-16 | 61 | 1 | 4 | Actual |
| 7433 | 31.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
| 25145 | 269.00 | 2024-10-16 | 89 | 1 | 7 | Actual |
| 1992 | 480.00 | 2022-12-17 | 66 | 6 | 7 | Budget |
| 8679 | 720.00 | 2023-06-19 | 77 | 1 | 7 | Actual |
| 2809 | 462700.00 | 2023-01-17 | 11 | 3 | 6 | Actual |
| 23341 | 164.59 | 2024-08-16 | 74 | 2 | 11 | Actual |
| 26965 | 18.00 | 2024-12-16 | 96 | 1 | 4 | Actual |
| 27508 | 218259.69 | 2024-12-16 | 13 | 7 | 8 | Actual |
| 10686 | 632.00 | 2023-08-17 | 80 | 3 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-18 | 60 | 6 | 6 | Actual |
| 10446 | 440.00 | 2023-08-17 | 76 | 1 | 5 | Actual |
| 2070 | 2000.00 | 2022-12-17 | 62 | 1 | 8 | Budget |
| 7609 | 1000.00 | 2023-05-19 | 72 | 6 | 7 | Budget |
| 20843 | 675.00 | 2024-06-18 | 87 | 1 | 5 | Actual |
| 2097 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 35037 | 56.00 | 2025-07-17 | 82 | 6 | 5 | Actual |
| 36906 | 83.74 | 2025-08-17 | 71 | 6 | 12 | Actual |
| 24086 | 147426.00 | 2024-09-15 | 35 | 7 | 6 | Actual |
| 16058 | 304787.00 | 2024-01-17 | 15 | 7 | 7 | Actual |
| 34253 | 126.84 | 2025-06-18 | 71 | 2 | 8 | Actual |
| 23319 | 18.84 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 4023 | 280.00 | 2023-02-16 | 92 | 4 | 6 | Actual |
| 33578 | 901.27 | 2025-05-18 | 77 | 6 | 13 | Actual |
| 24561 | 2857.20 | 2024-09-15 | 56 | 6 | 12 | Actual |
| 15733 | 16512.00 | 2024-01-17 | 63 | 6 | 5 | Actual |
| 13627 | 798.00 | 2023-11-16 | 80 | 1 | 4 | Actual |
| 22684 | 196.00 | 2024-08-16 | 66 | 7 | 3 | Actual |
| 23717 | 254.00 | 2024-09-15 | 67 | 1 | 4 | Actual |
| 7188 | 7062.00 | 2023-05-19 | 22 | 7 | 5 | Actual |
| 6163 | 15.00 | 2023-04-18 | 82 | 2 | 6 | Actual |
| 11829 | 20600.00 | 2023-09-16 | 60 | 4 | 6 | Budget |
| 35890 | 213.54 | 2025-07-17 | 90 | 6 | 13 | Actual |
| 2711 | 57496.00 | 2023-01-17 | 46 | 7 | 5 | Actual |
| 29374 | 234.00 | 2025-02-15 | 67 | 6 | 5 | Actual |
| 6 | 1800.00 | 2022-11-16 | 62 | 1 | 3 | Budget |
| 33248 | 30.55 | 2025-05-18 | 69 | 2 | 11 | Actual |
| 4211 | 242.00 | 2023-02-16 | 94 | 1 | 7 | Actual |
| 19638 | -218.00 | 2024-05-18 | 91 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2023-02-16 | 60 | 7 | 3 | Budget |
| 12642 | 104600.00 | 2023-10-17 | 101 | 6 | 4 | Budget |
| 11686 | 23800.00 | 2023-09-16 | 60 | 1 | 6 | Budget |
| 38149 | 678.46 | 2025-09-16 | 80 | 2 | 13 | Actual |
| 28279 | 214.00 | 2025-01-16 | 67 | 1 | 6 | Actual |
| 38820 | 8833.06 | 2025-10-17 | 61 | 1 | 8 | Actual |
| 29740 | 638.97 | 2025-02-15 | 90 | 1 | 8 | Actual |
| 8558 | 200.00 | 2023-06-19 | 87 | 5 | 6 | Budget |
| 32589 | 161682.00 | 2025-05-18 | 46 | 7 | 3 | Actual |
| 7629 | 100.00 | 2023-05-19 | 84 | 6 | 7 | Budget |
| 27464 | 576.85 | 2024-12-16 | 92 | 2 | 8 | Actual |
| 38130 | 145.11 | 2025-09-16 | 90 | 1 | 13 | Actual |
| 21059 | 25.00 | 2024-06-18 | 71 | 6 | 6 | Actual |
| 9610 | 200.00 | 2023-07-17 | 76 | 4 | 6 | Budget |
| 5636 | 297.00 | 2023-04-18 | 76 | 1 | 3 | Actual |
| 33683 | 1172.00 | 2025-06-18 | 94 | 6 | 3 | Actual |
| 25081 | 436.00 | 2024-10-16 | 80 | 6 | 6 | Actual |
| 34226 | 692.00 | 2025-06-18 | 73 | 1 | 8 | Actual |
| 37145 | 24696.00 | 2025-09-16 | 18 | 7 | 3 | Actual |
| 9219 | 4100.00 | 2023-07-17 | 53 | 6 | 4 | Budget |
| 24711 | 37996.00 | 2024-10-16 | 40 | 7 | 3 | Actual |
| 20954 | 111.00 | 2024-06-18 | 77 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-11-16 | 78 | 4 | 6 | Actual |
| 3227 | 538.97 | 2023-01-17 | 92 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2024-05-18 | 28 | 7 | 8 | Actual |
| 4512 | 280.00 | 2023-03-19 | 76 | 1 | 3 | Budget |
| 24273 | 6.00 | 2024-09-15 | 96 | 6 | 8 | Actual |
| 31848 | 222214.00 | 2025-04-17 | 101 | 6 | 6 | Actual |
| 31113 | 11630.76 | 2025-03-18 | 8 | 7 | 11 | Actual |
| 32379 | 326817.19 | 2025-04-17 | 46 | 7 | 12 | Actual |
| 20801 | 67328.00 | 2024-06-18 | 15 | 7 | 4 | Actual |
| 14363 | 185260.59 | 2023-11-16 | 4 | 7 | 11 | Actual |
| 39067 | 13.53 | 2025-10-17 | 85 | 5 | 11 | Actual |
| 31937 | 12.00 | 2025-04-17 | 96 | 6 | 7 | Actual |
| 20539 | 5.01 | 2024-05-18 | 83 | 2 | 12 | Actual |
| 3403 | 132.00 | 2023-02-16 | 83 | 1 | 3 | Actual |
| 6611 | 182.90 | 2023-04-18 | 67 | 2 | 8 | Actual |
| 26159 | 816.00 | 2024-11-15 | 97 | 6 | 6 | Actual |
| 38450 | 1179.00 | 2025-10-17 | 80 | 1 | 5 | Actual |
| 9957 | 9.00 | 2023-07-17 | 96 | 1 | 8 | Actual |
| 26554 | 143.31 | 2024-11-15 | 66 | 6 | 11 | Actual |
| 7158 | 45.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 8433 | 280.00 | 2023-06-19 | 66 | 3 | 6 | Budget |
| 15025 | 261.00 | 2023-12-17 | 84 | 1 | 7 | Actual |
| 27982 | 428.00 | 2025-01-16 | 78 | 1 | 3 | Actual |
| 15304 | 1097.59 | 2023-12-17 | 62 | 4 | 11 | Actual |
| 16853 | 94.00 | 2024-02-16 | 66 | 2 | 6 | Actual |
| 2210 | 145.02 | 2022-12-17 | 84 | 6 | 8 | Actual |
| 36393 | 479.00 | 2025-08-17 | 92 | 6 | 6 | Actual |
| 18958 | 227.00 | 2024-04-17 | 87 | 4 | 6 | Actual |
| 34668 | 341.61 | 2025-06-18 | 76 | 1 | 13 | Actual |
| 28341 | 610.00 | 2025-01-16 | 77 | 3 | 6 | Actual |
| 13734 | 158259.00 | 2023-11-16 | 12 | 2 | 5 | Actual |
| 26725 | -74.19 | 2024-11-15 | 91 | 1 | 13 | Actual |
| 26649 | 14.59 | 2024-11-15 | 68 | 6 | 12 | Actual |
| 34236 | 373.82 | 2025-06-18 | 85 | 1 | 8 | Actual |
| 11981 | 7.00 | 2023-09-16 | 96 | 6 | 6 | Actual |
| 32848 | 34.00 | 2025-05-18 | 83 | 2 | 6 | Actual |
| 8589 | 37.00 | 2023-06-19 | 69 | 6 | 6 | Actual |
| 23723 | 468.00 | 2024-09-15 | 76 | 1 | 4 | Actual |
| 16862 | 36.00 | 2024-02-16 | 78 | 2 | 6 | Actual |
| 23221 | 608.67 | 2024-08-16 | 74 | 2 | 8 | Actual |
| 9184 | 80.00 | 2023-07-17 | 71 | 1 | 4 | Budget |
| 32431 | -239.09 | 2025-04-17 | 91 | 2 | 13 | Actual |
| 18556 | 888.00 | 2024-04-17 | 66 | 1 | 3 | Actual |
| 13069 | 280.00 | 2023-10-17 | 65 | 6 | 6 | Budget |
| 20395 | 40.12 | 2024-05-18 | 85 | 4 | 11 | Actual |
| 16932 | 145.00 | 2024-02-16 | 65 | 5 | 6 | Actual |
| 20792 | 644.00 | 2024-06-18 | 97 | 6 | 4 | Actual |
| 38741 | 1102.00 | 2025-10-17 | 81 | 1 | 7 | Actual |
| 35817 | 146.87 | 2025-07-17 | 73 | 1 | 13 | Actual |
| 30619 | 123.00 | 2025-03-18 | 74 | 3 | 6 | Actual |
| 36054 | 529.00 | 2025-08-17 | 74 | 1 | 4 | Actual |
| 27496 | 275.33 | 2024-12-16 | 90 | 6 | 8 | Actual |
| 14387 | 8524.32 | 2023-11-16 | 40 | 7 | 11 | Actual |
| 17518 | 35000.00 | 2024-02-16 | 99 | 6 | 12 | Actual |
| 12495 | 30.00 | 2023-10-17 | 68 | 7 | 3 | Actual |
| 17337 | -117.32 | 2024-02-16 | 91 | 4 | 11 | Actual |
| 33928 | 24971.00 | 2025-06-18 | 60 | 1 | 6 | Actual |
| 4958 | 13323.00 | 2023-03-19 | 100 | 7 | 5 | Actual |
| 19373 | 31.61 | 2024-04-17 | 94 | 4 | 11 | Actual |
| 36128 | 148851.00 | 2025-08-17 | 35 | 7 | 4 | Actual |
| 8140 | 200.00 | 2023-06-19 | 83 | 6 | 4 | Budget |
| 12122 | 7.00 | 2023-09-16 | 96 | 6 | 7 | Actual |
| 5727 | 238500.00 | 2023-04-18 | 101 | 6 | 3 | Budget |
| 37423 | 39.00 | 2025-09-16 | 83 | 2 | 6 | Actual |
| 619 | 1168.00 | 2022-11-16 | 62 | 4 | 6 | Actual |
| 8198 | 192.00 | 2023-06-19 | 68 | 1 | 5 | Actual |
| 9163 | 64.00 | 2023-07-17 | 90 | 7 | 3 | Actual |
| 6219 | 480.00 | 2023-04-18 | 87 | 3 | 6 | Budget |
| 33052 | 278.00 | 2025-05-18 | 83 | 6 | 7 | Actual |
| 29858 | 673.11 | 2025-02-15 | 87 | 1 | 11 | Actual |
| 36359 | -188.00 | 2025-08-17 | 91 | 5 | 6 | Actual |
| 15493 | 790.00 | 2024-01-17 | 73 | 1 | 3 | Actual |
| 24785 | 229.00 | 2024-10-16 | 73 | 6 | 4 | Actual |
| 3312 | 2100.00 | 2023-01-17 | 76 | 6 | 8 | Budget |
| 29659 | 5250.00 | 2025-02-15 | 61 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2025-06-18 | 72 | 6 | 7 | Actual |
| 28149 | 12.00 | 2025-01-16 | 96 | 6 | 4 | Actual |
| 14879 | 495.00 | 2023-12-17 | 80 | 3 | 6 | Actual |
| 26588 | 5255.11 | 2024-11-15 | 18 | 7 | 11 | Actual |
| 31592 | 540.00 | 2025-04-17 | 67 | 1 | 5 | Actual |
| 13118 | 14052.00 | 2023-10-17 | 7 | 7 | 6 | Actual |
| 27781 | 96.51 | 2024-12-16 | 87 | 2 | 12 | Actual |
| 10067 | 340.00 | 2023-07-17 | 97 | 6 | 8 | Actual |
| 5354 | 380.00 | 2023-03-19 | 66 | 6 | 7 | Budget |
| 720 | 1539.00 | 2022-11-16 | 61 | 6 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-17 | 62 | 4 | 6 | Actual |
| 12308 | 220.78 | 2023-09-16 | 92 | 6 | 8 | Actual |
| 9104 | 57400.00 | 2023-07-17 | 21 | 7 | 3 | Actual |
| 1795 | 100.00 | 2022-12-17 | 66 | 5 | 6 | Budget |
| 26314 | 288715.55 | 2024-11-15 | 12 | 2 | 8 | Actual |
| 1461 | 540.00 | 2022-12-17 | 65 | 1 | 5 | Actual |
| 35439 | 1690.51 | 2025-07-17 | 72 | 6 | 8 | Actual |
| 4331 | 275.33 | 2023-02-16 | 78 | 1 | 8 | Actual |
| 37165 | 15698.00 | 2025-09-16 | 60 | 7 | 3 | Actual |
| 15051 | 364.00 | 2023-12-17 | 73 | 6 | 7 | Actual |
| 28726 | 241.19 | 2025-01-16 | 80 | 2 | 11 | Actual |
| 21125 | 56.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 26060 | 357.00 | 2024-11-15 | 77 | 3 | 6 | Actual |
| 12428 | 280.00 | 2023-10-17 | 77 | 6 | 3 | Budget |
| 12171 | 79.87 | 2023-09-16 | 71 | 1 | 8 | Actual |
| 7750 | 316.24 | 2023-05-19 | 81 | 2 | 8 | Actual |
| 14543 | 660.00 | 2023-12-17 | 66 | 6 | 3 | Actual |
| 10785 | 60.00 | 2023-08-17 | 83 | 5 | 6 | Budget |
| 35675 | 7837.08 | 2025-07-17 | 28 | 7 | 11 | Actual |
| 13050 | 5.00 | 2023-10-17 | 96 | 5 | 6 | Actual |
| 32729 | 257.00 | 2025-05-18 | 84 | 1 | 5 | Actual |
| 2690 | 24679.00 | 2023-01-17 | 14 | 7 | 5 | Actual |
| 11054 | 200.00 | 2023-08-17 | 78 | 1 | 8 | Budget |
| 36366 | 10079.00 | 2025-08-17 | 57 | 6 | 6 | Actual |
| 30898 | 6.00 | 2025-03-18 | 96 | 2 | 8 | Actual |
| 38666 | 8392.00 | 2025-10-17 | 57 | 6 | 6 | Actual |
| 23751 | 169.00 | 2024-09-15 | 67 | 6 | 4 | Actual |
| 10039 | 200.00 | 2023-07-17 | 74 | 6 | 8 | Budget |
| 19429 | 111.40 | 2024-04-17 | 89 | 6 | 11 | Actual |
| 8883 | 70.00 | 2023-06-19 | 85 | 2 | 8 | Budget |
| 12021 | 480.00 | 2023-09-16 | 65 | 1 | 7 | Budget |
| 2045 | 30604.00 | 2022-12-17 | 19 | 7 | 7 | Actual |
| 369 | 720.00 | 2022-11-16 | 87 | 1 | 5 | Actual |
| 35458 | 1278.00 | 2025-07-17 | 97 | 6 | 8 | Actual |
| 14359 | 4.00 | 2023-11-16 | 96 | 6 | 11 | Actual |
| 27530 | 523984.69 | 2024-12-16 | 46 | 7 | 8 | Actual |
| 54 | 27200.00 | 2022-11-16 | 56 | 6 | 3 | Budget |
| 36370 | 1293.00 | 2025-08-17 | 63 | 6 | 6 | Actual |
| 28435 | 253.00 | 2025-01-16 | 89 | 6 | 6 | Actual |
| 35088 | 162.00 | 2025-07-17 | 73 | 1 | 6 | Actual |
| 13888 | 91.00 | 2023-11-16 | 67 | 4 | 6 | Actual |
| 11141 | 20795.41 | 2023-08-17 | 63 | 6 | 8 | Actual |
| 29905 | 422.04 | 2025-02-15 | 77 | 3 | 11 | Actual |
| 19905 | 340.00 | 2024-05-18 | 87 | 1 | 6 | Actual |
| 912 | 78234.00 | 2022-11-16 | 101 | 6 | 7 | Actual |
| 23749 | 364.00 | 2024-09-15 | 65 | 6 | 4 | Actual |
| 32157 | 115.65 | 2025-04-17 | 78 | 3 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-17 | 60 | 1 | 4 | Actual |
| 14385 | 8580.71 | 2023-11-16 | 38 | 7 | 11 | Actual |
| 23796 | 30010.00 | 2024-09-15 | 34 | 7 | 4 | Actual |
| 30194 | 567.93 | 2025-02-15 | 66 | 6 | 13 | Actual |
| 16959 | 8655.00 | 2024-02-16 | 57 | 6 | 6 | Actual |
| 31000 | 17.78 | 2025-03-18 | 71 | 2 | 11 | Actual |
| 23932 | 6.00 | 2024-09-15 | 69 | 2 | 6 | Actual |
| 20276 | 83895.07 | 2024-05-18 | 21 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-12-17 | 22 | 7 | 8 | Actual |
| 1245 | 17675.00 | 2022-12-17 | 14 | 7 | 3 | Actual |
| 21214 | 1560.20 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 2545 | 63000.00 | 2023-01-17 | 99 | 6 | 4 | Actual |
| 5451 | 750.00 | 2023-03-19 | 77 | 1 | 8 | Budget |
| 9350 | 204.00 | 2023-07-17 | 90 | 1 | 5 | Actual |
| 25202 | 24008.00 | 2024-10-16 | 24 | 7 | 7 | Actual |
| 16529 | 395.00 | 2024-02-16 | 78 | 1 | 3 | Actual |
| 34209 | 139264.00 | 2025-06-18 | 35 | 7 | 7 | Actual |
| 3017 | 6911.00 | 2023-01-17 | 8 | 7 | 6 | Actual |
| 26634 | 232.68 | 2024-11-15 | 92 | 1 | 12 | Actual |
| 20720 | 44.00 | 2024-06-18 | 84 | 7 | 3 | Actual |
| 2648 | 70.00 | 2023-01-17 | 71 | 6 | 5 | Budget |
| 29671 | 5104.00 | 2025-02-15 | 76 | 6 | 7 | Actual |
| 16257 | 490.13 | 2024-01-17 | 62 | 3 | 11 | Actual |
| 7683 | 319.27 | 2023-05-19 | 67 | 1 | 8 | Actual |
| 10107 | 380.00 | 2023-08-17 | 66 | 1 | 3 | Budget |
| 13966 | 363.00 | 2023-11-16 | 92 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2025-06-18 | 61 | 1 | 7 | Actual |
| 37028 | 696.00 | 2025-08-17 | 77 | 6 | 13 | Actual |
| 929 | 36755.00 | 2022-11-16 | 31 | 7 | 7 | Actual |
| 37229 | 17943.00 | 2025-09-16 | 63 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-08-16 | 72 | 6 | 4 | Actual |
| 35995 | 73545.00 | 2025-08-17 | 15 | 7 | 3 | Actual |
| 7121 | 3211.00 | 2023-05-19 | 57 | 6 | 5 | Actual |
| 18739 | 8741.00 | 2024-04-17 | 8 | 7 | 4 | Actual |
| 21273 | 246.54 | 2024-06-18 | 73 | 6 | 8 | Actual |
| 27247 | 43.00 | 2024-12-16 | 84 | 5 | 6 | Actual |
| 27219 | 30.00 | 2024-12-16 | 82 | 4 | 6 | Actual |
| 10298 | 187.00 | 2023-08-17 | 68 | 1 | 4 | Actual |
| 26651 | 6.08 | 2024-11-15 | 71 | 6 | 12 | Actual |
| 2666 | 57.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 8051 | 4449.00 | 2023-06-19 | 62 | 1 | 4 | Actual |
| 3099 | 4700.00 | 2023-01-17 | 57 | 6 | 7 | Budget |
| 33719 | 276.00 | 2025-06-18 | 66 | 7 | 3 | Actual |
| 26240 | 306.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-08-17 | 78 | 1 | 5 | Budget |
| 1866 | 200.00 | 2022-12-17 | 74 | 6 | 6 | Budget |
| 22942 | 67.00 | 2024-08-16 | 90 | 2 | 6 | Actual |
| 31734 | 1323613.00 | 2025-04-17 | 11 | 3 | 6 | Actual |
| 20270 | 167134.50 | 2024-05-18 | 13 | 7 | 8 | Actual |
| 26190 | 23796.00 | 2024-11-15 | 46 | 7 | 6 | Actual |
| 34920 | 164870.00 | 2025-07-17 | 12 | 2 | 4 | Actual |
| 16857 | 16.00 | 2024-02-16 | 71 | 2 | 6 | Actual |
| 5883 | 200.00 | 2023-04-18 | 74 | 6 | 4 | Budget |
| 3011 | 9000.00 | 2023-01-17 | 99 | 6 | 6 | Actual |
| 34234 | 466.24 | 2025-06-18 | 83 | 1 | 8 | Actual |
| 4370 | 220.00 | 2023-02-16 | 73 | 2 | 8 | Budget |
| 29694 | 179724.00 | 2025-02-15 | 13 | 7 | 7 | Actual |
| 16080 | 82361.71 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 20045 | 302.00 | 2024-05-18 | 87 | 6 | 6 | Actual |
| 2979 | 431.00 | 2023-01-17 | 72 | 6 | 6 | Actual |
| 17007 | 116185.00 | 2024-02-16 | 31 | 7 | 6 | Actual |
| 24735 | 35.00 | 2024-10-16 | 89 | 7 | 3 | Actual |
| 19313 | 11.40 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 10769 | 110.00 | 2023-08-17 | 73 | 5 | 6 | Budget |
| 10082 | 9005.79 | 2023-07-17 | 22 | 7 | 8 | Actual |
| 2627 | 71398.00 | 2023-01-17 | 56 | 6 | 5 | Actual |
| 26991 | 204.00 | 2024-12-16 | 84 | 6 | 4 | Actual |
| 18285 | 241.19 | 2024-03-18 | 92 | 1 | 11 | Actual |
| 19709 | 431.00 | 2024-05-18 | 73 | 1 | 4 | Actual |
| 29501 | 136.00 | 2025-02-15 | 84 | 3 | 6 | Actual |
| 35203 | 51.00 | 2025-07-17 | 83 | 5 | 6 | Actual |
| 7264 | 101.00 | 2023-05-19 | 67 | 2 | 6 | Actual |
| 7947 | 107.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 23925 | 4671.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
Generated 2025-12-16 06:18:06.381 UTC