[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29483 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3807 | 129198.00 | 2023-02-16 | 4 | 7 | 5 | Actual |
| 14259 | 26.29 | 2023-11-16 | 78 | 2 | 11 | Actual |
| 12866 | 657.00 | 2023-10-17 | 62 | 2 | 6 | Actual |
| 17605 | 303.00 | 2024-03-18 | 90 | 6 | 3 | Actual |
| 26504 | 213.53 | 2024-11-15 | 80 | 4 | 11 | Actual |
| 10618 | 157.00 | 2023-08-17 | 66 | 2 | 6 | Actual |
| 31662 | 75018.00 | 2025-04-17 | 21 | 7 | 5 | Actual |
| 13961 | 70.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 2654 | 180.00 | 2023-01-17 | 74 | 6 | 5 | Actual |
| 23946 | 36.00 | 2024-09-15 | 89 | 2 | 6 | Actual |
| 7519 | 18991.00 | 2023-05-19 | 24 | 7 | 6 | Actual |
| 7198 | 31140.00 | 2023-05-19 | 37 | 7 | 5 | Actual |
| 31105 | 64025.36 | 2025-03-18 | 94 | 6 | 11 | Actual |
| 7103 | 122.00 | 2023-05-19 | 85 | 1 | 5 | Actual |
| 18387 | 11.40 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 25644 | 505.02 | 2024-10-16 | 34 | 7 | 12 | Actual |
| 835 | 200.00 | 2022-11-16 | 83 | 1 | 7 | Budget |
| 7805 | 280.00 | 2023-05-19 | 77 | 6 | 8 | Budget |
| 24704 | 42540.00 | 2024-10-16 | 32 | 7 | 3 | Actual |
| 28123 | 3262.00 | 2025-01-16 | 62 | 6 | 4 | Actual |
| 33311 | 20.97 | 2025-05-18 | 82 | 4 | 11 | Actual |
| 7325 | 527.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
| 36472 | 5179.00 | 2025-08-17 | 76 | 6 | 7 | Actual |
| 25794 | 53.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 8958 | 13404.36 | 2023-06-19 | 8 | 7 | 8 | Actual |
| 34270 | 278.36 | 2025-06-18 | 94 | 2 | 8 | Actual |
| 38220 | 782405.42 | 2025-09-16 | 43 | 7 | 13 | Actual |
| 12555 | 950.00 | 2023-10-17 | 77 | 1 | 4 | Budget |
| 9466 | 304.00 | 2023-07-17 | 76 | 1 | 6 | Actual |
| 32907 | 336.00 | 2025-05-18 | 90 | 4 | 6 | Actual |
| 30247 | 7082.09 | 2025-02-15 | 100 | 7 | 13 | Actual |
| 29431 | 260.00 | 2025-02-15 | 65 | 1 | 6 | Actual |
| 31126 | 71643.58 | 2025-03-18 | 31 | 7 | 11 | Actual |
| 22304 | 13513.45 | 2024-07-16 | 18 | 7 | 8 | Actual |
| 7179 | 15208.00 | 2023-05-19 | 7 | 7 | 5 | Actual |
| 5077 | 280.00 | 2023-03-19 | 76 | 3 | 6 | Budget |
| 18225 | 273.81 | 2024-03-18 | 90 | 6 | 8 | Actual |
| 870 | 217.00 | 2022-11-16 | 67 | 6 | 7 | Actual |
| 13429 | 90.00 | 2023-10-17 | 84 | 6 | 8 | Budget |
| 33232 | 148.63 | 2025-05-18 | 85 | 1 | 11 | Actual |
| 32066 | 155940.35 | 2025-04-17 | 14 | 7 | 8 | Actual |
| 36488 | 1560.00 | 2025-08-17 | 97 | 6 | 7 | Actual |
| 32844 | 43.00 | 2025-05-18 | 78 | 2 | 6 | Actual |
| 24407 | 192.25 | 2024-09-15 | 87 | 4 | 11 | Actual |
| 28402 | 151.00 | 2025-01-16 | 89 | 5 | 6 | Actual |
| 26720 | 64.41 | 2024-11-15 | 84 | 1 | 13 | Actual |
| 31150 | 546.51 | 2025-03-18 | 77 | 1 | 12 | Actual |
| 24363 | 90.12 | 2024-09-15 | 65 | 3 | 11 | Actual |
| 25630 | 729.50 | 2024-10-16 | 14 | 7 | 12 | Actual |
| 20320 | 7.00 | 2024-05-18 | 96 | 1 | 11 | Actual |
| 37592 | 101.00 | 2025-09-16 | 82 | 1 | 7 | Actual |
| 20274 | 43057.94 | 2024-05-18 | 19 | 7 | 8 | Actual |
| 25866 | 63000.00 | 2024-11-15 | 99 | 6 | 4 | Actual |
| 1282 | 9.00 | 2022-12-17 | 71 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 28263 | 36027.00 | 2025-01-16 | 32 | 7 | 5 | Actual |
| 16480 | 77.36 | 2024-01-17 | 89 | 6 | 12 | Actual |
| 17788 | 17624.00 | 2024-03-18 | 52 | 6 | 5 | Actual |
| 14913 | 203.00 | 2023-12-17 | 90 | 4 | 6 | Actual |
| 14430 | 18.84 | 2023-11-16 | 77 | 2 | 12 | Actual |
| 8032 | 32.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
| 34114 | 34909.00 | 2025-06-18 | 33 | 7 | 6 | Actual |
| 28865 | 16743.62 | 2025-01-16 | 19 | 7 | 11 | Actual |
| 24699 | 6381.00 | 2024-10-16 | 23 | 7 | 3 | Actual |
| 4869 | 9628.00 | 2023-03-19 | 53 | 6 | 5 | Actual |
| 9305 | 25712.00 | 2023-07-17 | 43 | 7 | 4 | Actual |
| 25953 | 729.00 | 2024-11-15 | 87 | 6 | 5 | Actual |
| 18980 | 12.00 | 2024-04-17 | 82 | 5 | 6 | Actual |
| 8331 | 1900.00 | 2023-06-19 | 62 | 1 | 6 | Budget |
| 13448 | 16762.00 | 2023-10-17 | 8 | 7 | 8 | Actual |
| 34830 | 382.00 | 2025-07-17 | 90 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2025-01-16 | 80 | 1 | 3 | Actual |
| 17039 | 1080.00 | 2024-02-16 | 87 | 1 | 7 | Actual |
| 28009 | 263.00 | 2025-01-16 | 68 | 6 | 3 | Actual |
| 3577 | 200.00 | 2023-02-16 | 74 | 1 | 4 | Budget |
| 21440 | 22.04 | 2024-06-18 | 73 | 5 | 11 | Actual |
| 24793 | 104.00 | 2024-10-16 | 83 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-12-17 | 53 | 6 | 4 | Actual |
| 7054 | 41350.00 | 2023-05-19 | 31 | 7 | 4 | Actual |
| 29142 | 1350.00 | 2025-02-15 | 87 | 1 | 3 | Actual |
| 17676 | 110.00 | 2024-03-18 | 71 | 1 | 4 | Actual |
| 31998 | 4855.72 | 2025-04-17 | 61 | 2 | 8 | Actual |
| 27008 | 54253.00 | 2024-12-16 | 14 | 7 | 4 | Actual |
| 2658 | 676.00 | 2023-01-17 | 77 | 6 | 5 | Actual |
| 7004 | 300.00 | 2023-05-19 | 73 | 6 | 4 | Budget |
| 24923 | 26267.00 | 2024-10-16 | 40 | 7 | 5 | Actual |
| 32519 | 381.00 | 2025-05-18 | 89 | 1 | 3 | Actual |
| 28557 | 233691.00 | 2025-01-16 | 37 | 7 | 7 | Actual |
| 7544 | 280.00 | 2023-05-19 | 67 | 1 | 7 | Budget |
| 3246 | 41.99 | 2023-01-17 | 71 | 2 | 8 | Actual |
| 28985 | 16743.62 | 2025-01-16 | 19 | 7 | 12 | Actual |
| 29917 | 245.44 | 2025-02-15 | 92 | 3 | 11 | Actual |
| 33363 | 84592.76 | 2025-05-18 | 13 | 7 | 11 | Actual |
| 38725 | 29624.00 | 2025-10-17 | 100 | 7 | 6 | Actual |
| 27738 | 205.02 | 2024-12-16 | 67 | 1 | 12 | Actual |
| 29235 | 107.00 | 2025-02-15 | 89 | 7 | 3 | Actual |
| 30089 | 489.07 | 2025-02-15 | 81 | 6 | 12 | Actual |
| 13692 | 206172.00 | 2023-11-16 | 29 | 7 | 4 | Actual |
| 30431 | 63000.00 | 2025-03-18 | 99 | 6 | 4 | Actual |
| 276 | 650.00 | 2022-11-16 | 80 | 6 | 4 | Budget |
| 38330 | 185.00 | 2025-10-17 | 81 | 7 | 3 | Actual |
| 6990 | 5900.00 | 2023-05-19 | 63 | 6 | 4 | Budget |
| 24631 | 702.00 | 2024-10-16 | 73 | 1 | 3 | Actual |
| 15163 | 48429.26 | 2023-12-17 | 63 | 6 | 8 | Actual |
| 27916 | 338.10 | 2024-12-16 | 67 | 6 | 13 | Actual |
| 16718 | 35684.00 | 2024-02-16 | 32 | 7 | 4 | Actual |
| 2128 | 49.57 | 2022-12-17 | 71 | 2 | 8 | Actual |
| 11888 | 40.00 | 2023-09-16 | 68 | 5 | 6 | Budget |
| 29017 | 488.98 | 2025-01-16 | 77 | 1 | 13 | Actual |
| 38147 | 681.97 | 2025-09-16 | 77 | 2 | 13 | Actual |
| 30720 | 631.00 | 2025-03-18 | 97 | 6 | 6 | Actual |
| 788 | 94236.00 | 2022-11-16 | 31 | 7 | 6 | Actual |
| 33145 | 343.51 | 2025-05-18 | 92 | 2 | 8 | Actual |
| 12896 | 40.00 | 2023-10-17 | 84 | 2 | 6 | Budget |
| 7271 | 131.00 | 2023-05-19 | 73 | 2 | 6 | Actual |
| 37004 | 632.84 | 2025-08-17 | 87 | 2 | 13 | Actual |
| 26525 | 5.01 | 2024-11-15 | 71 | 5 | 11 | Actual |
| 32419 | 408.28 | 2025-04-17 | 76 | 2 | 13 | Actual |
| 19756 | 232.00 | 2024-05-18 | 90 | 6 | 4 | Actual |
| 121 | 13445.00 | 2022-11-16 | 20 | 7 | 3 | Actual |
| 9753 | 10180.00 | 2023-07-17 | 20 | 7 | 6 | Actual |
| 18236 | 28251.61 | 2024-03-18 | 8 | 7 | 8 | Actual |
| 37407 | 1177.00 | 2025-09-16 | 61 | 2 | 6 | Actual |
| 7181 | 71963.00 | 2023-05-19 | 13 | 7 | 5 | Actual |
| 25978 | 195576.00 | 2024-11-15 | 29 | 7 | 5 | Actual |
| 39227 | 11093.52 | 2025-10-17 | 94 | 6 | 12 | Actual |
| 20556 | 46.50 | 2024-05-18 | 66 | 6 | 12 | Actual |
| 29190 | 12631.00 | 2025-02-15 | 8 | 7 | 3 | Actual |
| 34405 | 485.87 | 2025-06-18 | 80 | 3 | 11 | Actual |
| 15582 | 69.00 | 2024-01-17 | 68 | 7 | 3 | Actual |
| 8465 | 179.00 | 2023-06-19 | 89 | 3 | 6 | Actual |
| 27104 | 66980.00 | 2024-12-16 | 21 | 7 | 5 | Actual |
| 37437 | 517.00 | 2025-09-16 | 65 | 3 | 6 | Actual |
| 25478 | 1802.92 | 2024-10-16 | 61 | 6 | 11 | Actual |
| 34253 | 126.84 | 2025-06-18 | 71 | 2 | 8 | Actual |
| 13703 | -152831.00 | 2023-11-16 | 43 | 7 | 4 | Actual |
| 15266 | 11.40 | 2023-12-17 | 84 | 2 | 11 | Actual |
| 19228 | 682.91 | 2024-04-17 | 87 | 6 | 8 | Actual |
| 17445 | 18.84 | 2024-02-16 | 77 | 1 | 12 | Actual |
| 14636 | 397.00 | 2023-12-17 | 76 | 1 | 4 | Actual |
| 9998 | 682.91 | 2023-07-17 | 87 | 2 | 8 | Actual |
| 18978 | 186.00 | 2024-04-17 | 80 | 5 | 6 | Actual |
| 20569 | 5.01 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 10410 | 16893.00 | 2023-08-17 | 28 | 7 | 4 | Actual |
| 15107 | 79.87 | 2023-12-17 | 69 | 1 | 8 | Actual |
| 20417 | 124.17 | 2024-05-18 | 80 | 5 | 11 | Actual |
| 35647 | 32.67 | 2025-07-17 | 82 | 6 | 11 | Actual |
| 15563 | 27734.00 | 2024-01-17 | 28 | 7 | 3 | Actual |
| 23160 | 72608.00 | 2024-08-16 | 14 | 7 | 7 | Actual |
| 32381 | 24696.45 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 10872 | 94612.00 | 2023-08-17 | 21 | 7 | 6 | Actual |
| 5453 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 26314 | 288715.55 | 2024-11-15 | 12 | 2 | 8 | Actual |
| 35761 | 1932.71 | 2025-07-17 | 76 | 6 | 12 | Actual |
| 21330 | 22.04 | 2024-06-18 | 71 | 1 | 11 | Actual |
| 10845 | 100.00 | 2023-08-17 | 83 | 6 | 6 | Budget |
| 30981 | 148.63 | 2025-03-18 | 83 | 1 | 11 | Actual |
| 15395 | 215.66 | 2023-12-17 | 61 | 1 | 12 | Actual |
| 14867 | 2806.00 | 2023-12-17 | 62 | 3 | 6 | Actual |
| 13071 | 223.00 | 2023-10-17 | 66 | 6 | 6 | Actual |
| 19868 | 9272.00 | 2024-05-18 | 22 | 7 | 5 | Actual |
| 27363 | 473.00 | 2024-12-16 | 73 | 6 | 7 | Actual |
| 13347 | 37.45 | 2023-10-17 | 69 | 2 | 8 | Actual |
| 11475 | 200.00 | 2023-09-16 | 68 | 6 | 4 | Budget |
| 38371 | 15975.00 | 2025-10-17 | 52 | 6 | 4 | Actual |
| 13528 | 660.00 | 2023-11-16 | 65 | 6 | 3 | Actual |
| 23143 | 232.00 | 2024-08-16 | 84 | 6 | 7 | Actual |
| 23768 | 226.00 | 2024-09-15 | 89 | 6 | 4 | Actual |
| 18180 | 602.61 | 2024-03-18 | 74 | 2 | 8 | Actual |
| 256 | 343.00 | 2022-11-16 | 66 | 6 | 4 | Actual |
| 1704 | 88.00 | 2022-12-17 | 68 | 3 | 6 | Actual |
| 11843 | 26.00 | 2023-09-16 | 69 | 4 | 6 | Actual |
| 27327 | 132.00 | 2024-12-16 | 71 | 1 | 7 | Actual |
| 11585 | 177.00 | 2023-09-16 | 89 | 1 | 5 | Actual |
| 8789 | 101191.00 | 2023-06-19 | 35 | 7 | 7 | Actual |
| 15880 | 103.00 | 2024-01-17 | 73 | 4 | 6 | Actual |
| 27005 | 19245.00 | 2024-12-16 | 7 | 7 | 4 | Actual |
| 18106 | 194.00 | 2024-03-18 | 90 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-08-17 | 54 | 6 | 8 | Budget |
| 19525 | 6.08 | 2024-04-17 | 63 | 6 | 12 | Actual |
| 21640 | 67704.00 | 2024-07-16 | 12 | 2 | 3 | Actual |
| 20691 | 63623.00 | 2024-06-18 | 31 | 7 | 3 | Actual |
| 21422 | 47.57 | 2024-06-18 | 84 | 4 | 11 | Actual |
| 36682 | 198.64 | 2025-08-17 | 81 | 2 | 11 | Actual |
| 36221 | 115892.00 | 2025-08-17 | 35 | 7 | 5 | Actual |
| 7473 | 220.00 | 2023-05-19 | 73 | 6 | 6 | Budget |
| 32247 | 30.55 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 31178 | 211.40 | 2025-03-18 | 77 | 2 | 12 | Actual |
| 6434 | 380.00 | 2023-04-18 | 76 | 1 | 7 | Budget |
| 30477 | 76.00 | 2025-03-18 | 82 | 1 | 5 | Actual |
| 36926 | 535.00 | 2025-08-17 | 97 | 6 | 12 | Actual |
| 31235 | 31991.78 | 2025-03-18 | 14 | 7 | 12 | Actual |
| 35395 | 13.00 | 2025-07-17 | 96 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-11-16 | 53 | 6 | 8 | Budget |
| 33323 | 3090.18 | 2025-05-18 | 53 | 6 | 11 | Actual |
| 9639 | 950.00 | 2023-07-17 | 61 | 5 | 6 | Budget |
| 24474 | 6.00 | 2024-09-15 | 96 | 6 | 11 | Actual |
| 12168 | 182.90 | 2023-09-16 | 68 | 1 | 8 | Actual |
| 32467 | 901.00 | 2025-04-17 | 97 | 6 | 13 | Actual |
| 8358 | 40.00 | 2023-06-19 | 82 | 1 | 6 | Budget |
| 8271 | 650.00 | 2023-06-19 | 77 | 6 | 5 | Budget |
| 15030 | -314.00 | 2023-12-17 | 91 | 1 | 7 | Actual |
| 3400 | 38.00 | 2023-02-16 | 82 | 1 | 3 | Actual |
| 13297 | 200.00 | 2023-10-17 | 68 | 1 | 8 | Budget |
| 21179 | 103559.00 | 2024-06-18 | 14 | 7 | 7 | Actual |
| 24698 | 15301.00 | 2024-10-16 | 22 | 7 | 3 | Actual |
| 16674 | 266.00 | 2024-02-16 | 66 | 6 | 4 | Actual |
| 5671 | 6625.00 | 2023-04-18 | 57 | 6 | 3 | Actual |
| 14120 | 601.09 | 2023-11-16 | 92 | 1 | 8 | Actual |
| 26117 | 48.00 | 2024-11-15 | 83 | 5 | 6 | Actual |
| 35089 | 116.00 | 2025-07-17 | 74 | 1 | 6 | Actual |
| 21252 | 264.72 | 2024-06-18 | 90 | 2 | 8 | Actual |
| 2703 | 15664.00 | 2023-01-17 | 33 | 7 | 5 | Actual |
| 12578 | 39112.00 | 2023-10-17 | 12 | 2 | 4 | Actual |
| 13240 | 200.00 | 2023-10-17 | 83 | 6 | 7 | Budget |
| 26897 | 41665.00 | 2024-12-16 | 24 | 7 | 3 | Actual |
| 24748 | 195.00 | 2024-10-16 | 68 | 1 | 4 | Actual |
| 35165 | 94.00 | 2025-07-17 | 67 | 4 | 6 | Actual |
| 30635 | 14823.00 | 2025-03-18 | 60 | 4 | 6 | Actual |
| 1268 | 5000.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
| 31323 | 64.41 | 2025-03-18 | 69 | 6 | 13 | Actual |
| 8850 | 1542.02 | 2023-06-19 | 62 | 2 | 8 | Actual |
| 36894 | 8265.81 | 2025-08-17 | 53 | 6 | 12 | Actual |
| 18056 | 59.00 | 2024-03-18 | 69 | 1 | 7 | Actual |
| 26701 | 7754.10 | 2024-11-15 | 100 | 7 | 12 | Actual |
| 21765 | 3254.00 | 2024-07-16 | 61 | 6 | 4 | Actual |
| 10928 | 158.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 24415 | 346.51 | 2024-09-15 | 61 | 5 | 11 | Actual |
| 39202 | 3278.48 | 2025-10-17 | 62 | 6 | 12 | Actual |
| 37843 | 20840.51 | 2025-09-16 | 60 | 3 | 11 | Actual |
| 12079 | 12135.00 | 2023-09-16 | 63 | 6 | 7 | Actual |
| 7273 | 166.00 | 2023-05-19 | 74 | 2 | 6 | Actual |
| 15964 | 39881.00 | 2024-01-17 | 14 | 7 | 6 | Actual |
| 21241 | 387.45 | 2024-06-18 | 76 | 2 | 8 | Actual |
| 7154 | 650.00 | 2023-05-19 | 80 | 6 | 5 | Budget |
| 11166 | 480.00 | 2023-08-17 | 80 | 6 | 8 | Budget |
| 37274 | 75659.00 | 2025-09-16 | 31 | 7 | 4 | Actual |
| 35986 | 819.00 | 2025-08-17 | 97 | 6 | 3 | Actual |
| 20617 | 120.00 | 2024-06-18 | 69 | 1 | 3 | Actual |
| 31994 | 473.82 | 2025-04-17 | 94 | 1 | 8 | Actual |
| 33621 | -5504.38 | 2025-05-18 | 46 | 7 | 13 | Actual |
| 32041 | 516.24 | 2025-04-17 | 74 | 6 | 8 | Actual |
| 24131 | 450.00 | 2024-09-15 | 66 | 6 | 7 | Actual |
| 29275 | 54142.00 | 2025-02-15 | 60 | 6 | 4 | Actual |
| 12924 | 34.00 | 2023-10-17 | 69 | 3 | 6 | Actual |
| 8524 | 241.00 | 2023-06-19 | 65 | 5 | 6 | Actual |
| 36268 | 136.00 | 2025-08-17 | 77 | 2 | 6 | Actual |
| 37890 | 448.64 | 2025-09-16 | 87 | 4 | 11 | Actual |
| 1294 | 99.00 | 2022-12-17 | 80 | 7 | 3 | Actual |
| 21757 | 284.00 | 2024-07-16 | 94 | 1 | 4 | Actual |
| 22946 | 1214948.00 | 2024-08-16 | 10 | 3 | 6 | Actual |
| 5287 | 14324.00 | 2023-03-19 | 100 | 7 | 6 | Actual |
| 26172 | 180130.00 | 2024-11-15 | 21 | 7 | 6 | Actual |
| 21062 | 119.00 | 2024-06-18 | 74 | 6 | 6 | Actual |
| 13377 | 257.15 | 2023-10-17 | 92 | 2 | 8 | Actual |
| 18334 | 33.74 | 2024-03-18 | 84 | 3 | 11 | Actual |
| 37895 | 150.76 | 2025-09-16 | 94 | 4 | 11 | Actual |
| 24873 | 189.00 | 2024-10-16 | 67 | 6 | 5 | Actual |
| 27499 | 75307.03 | 2024-12-16 | 94 | 6 | 8 | Actual |
| 37837 | 33.74 | 2025-09-16 | 89 | 2 | 11 | Actual |
| 37516 | 4748.00 | 2025-09-16 | 57 | 6 | 6 | Actual |
| 30827 | 14681.00 | 2025-03-18 | 22 | 7 | 7 | Actual |
| 33955 | 6943.00 | 2025-06-18 | 60 | 2 | 6 | Actual |
| 18555 | 976.00 | 2024-04-17 | 65 | 1 | 3 | Actual |
| 18590 | 655.00 | 2024-04-17 | 66 | 6 | 3 | Actual |
| 32491 | 41352.90 | 2025-04-17 | 37 | 7 | 13 | Actual |
| 33878 | 1033.00 | 2025-06-18 | 72 | 6 | 5 | Actual |
| 3021 | 9604.00 | 2023-01-17 | 18 | 7 | 6 | Actual |
| 17428 | 55226.26 | 2024-02-16 | 39 | 7 | 11 | Actual |
| 36377 | 129.00 | 2025-08-17 | 72 | 6 | 6 | Actual |
| 8620 | -185.00 | 2023-06-19 | 91 | 6 | 6 | Actual |
| 12796 | 6991.00 | 2023-10-17 | 22 | 7 | 5 | Actual |
| 34712 | 80716.79 | 2025-06-18 | 56 | 6 | 13 | Actual |
| 28909 | 209.27 | 2025-01-16 | 92 | 1 | 12 | Actual |
| 25787 | 264.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 12761 | 598.00 | 2023-10-17 | 80 | 6 | 5 | Actual |
| 26978 | 264.00 | 2024-12-16 | 68 | 6 | 4 | Actual |
| 13898 | 205.00 | 2023-11-16 | 81 | 4 | 6 | Actual |
| 21467 | 145.44 | 2024-06-18 | 65 | 6 | 11 | Actual |
| 35120 | 204.00 | 2025-07-17 | 80 | 2 | 6 | Actual |
| 2153 | 380.00 | 2022-12-17 | 87 | 2 | 8 | Budget |
| 2774 | 40.00 | 2023-01-17 | 68 | 2 | 6 | Budget |
| 11483 | 374.00 | 2023-09-16 | 73 | 6 | 4 | Actual |
| 21188 | 18225.00 | 2024-06-18 | 28 | 7 | 7 | Actual |
| 21906 | 19116.00 | 2024-07-16 | 33 | 7 | 5 | Actual |
| 38133 | 3.00 | 2025-09-16 | 96 | 1 | 13 | Actual |
| 23289 | 21227.23 | 2024-08-16 | 28 | 7 | 8 | Actual |
| 17029 | 325.00 | 2024-02-16 | 74 | 1 | 7 | Actual |
| 14201 | 22798.48 | 2023-11-16 | 24 | 7 | 8 | Actual |
| 8039 | 100.00 | 2023-06-19 | 87 | 7 | 3 | Budget |
| 10204 | 12604.00 | 2023-08-17 | 94 | 6 | 3 | Actual |
| 18972 | 11.00 | 2024-04-17 | 71 | 5 | 6 | Actual |
| 38516 | 218220.00 | 2025-10-17 | 29 | 7 | 5 | Actual |
| 34845 | 24696.00 | 2025-07-17 | 18 | 7 | 3 | Actual |
| 19408 | 1248.65 | 2024-04-17 | 62 | 6 | 11 | Actual |
| 36299 | 412.00 | 2025-08-17 | 81 | 3 | 6 | Actual |
| 28003 | 4906.00 | 2025-01-16 | 61 | 6 | 3 | Actual |
| 22167 | 180.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 6070 | 113226.00 | 2023-04-18 | 29 | 7 | 5 | Actual |
| 35551 | 28.42 | 2025-07-17 | 69 | 3 | 11 | Actual |
| 14749 | 12298.00 | 2023-12-17 | 57 | 6 | 5 | Actual |
| 34184 | 50151.00 | 2025-06-18 | 94 | 6 | 7 | Actual |
| 18067 | 237.00 | 2024-03-18 | 84 | 1 | 7 | Actual |
| 22354 | 916.73 | 2024-07-16 | 61 | 2 | 11 | Actual |
| 15605 | 4946.00 | 2024-01-17 | 61 | 1 | 4 | Actual |
| 18876 | 59.00 | 2024-04-17 | 85 | 1 | 6 | Actual |
| 8599 | 1500.00 | 2023-06-19 | 76 | 6 | 6 | Budget |
| 35945 | 1418.00 | 2025-08-17 | 87 | 1 | 3 | Actual |
| 1567 | 508096.00 | 2022-12-17 | 4 | 7 | 5 | Actual |
| 20915 | 20796.00 | 2024-06-18 | 60 | 1 | 6 | Actual |
| 33231 | 160.34 | 2025-05-18 | 84 | 1 | 11 | Actual |
| 37082 | 836.00 | 2025-09-16 | 73 | 1 | 3 | Actual |
| 38442 | 234.00 | 2025-10-17 | 68 | 1 | 5 | Actual |
| 14710 | 195523.00 | 2023-12-17 | 37 | 7 | 4 | Actual |
| 26820 | 7788.00 | 2024-12-16 | 61 | 1 | 3 | Actual |
| 11148 | 70.00 | 2023-08-17 | 68 | 6 | 8 | Budget |
| 19882 | 134897.00 | 2024-05-18 | 43 | 7 | 5 | Actual |
| 3554 | 62.00 | 2023-02-16 | 94 | 7 | 3 | Actual |
| 4584 | 74.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 20224 | 143.51 | 2024-05-18 | 89 | 2 | 8 | Actual |
| 8 | 378.00 | 2022-11-16 | 65 | 1 | 3 | Actual |
| 29088 | -156.64 | 2025-01-16 | 91 | 6 | 13 | Actual |
| 29054 | 301.26 | 2025-01-16 | 90 | 2 | 13 | Actual |
| 12501 | 80.00 | 2023-10-17 | 73 | 7 | 3 | Budget |
| 7422 | 60.00 | 2023-05-19 | 78 | 5 | 6 | Budget |
| 37388 | 203.00 | 2025-09-16 | 73 | 1 | 6 | Actual |
| 11721 | 90.00 | 2023-09-16 | 84 | 1 | 6 | Budget |
| 17828 | 14954.00 | 2024-03-18 | 8 | 7 | 5 | Actual |
| 6728 | 132855.07 | 2023-04-18 | 29 | 7 | 8 | Actual |
| 19790 | 490014.00 | 2024-05-18 | 46 | 7 | 4 | Actual |
| 26777 | 457.40 | 2024-11-15 | 81 | 6 | 13 | Actual |
| 7989 | 31452.00 | 2023-06-19 | 32 | 7 | 3 | Actual |
| 21860 | 294.00 | 2024-07-16 | 65 | 6 | 5 | Actual |
| 36972 | 460.91 | 2025-08-17 | 81 | 1 | 13 | Actual |
| 10599 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Budget |
| 38065 | 609.28 | 2025-09-16 | 81 | 6 | 12 | Actual |
| 29778 | 51227.79 | 2025-02-15 | 60 | 6 | 8 | Actual |
| 37026 | 783.72 | 2025-08-17 | 74 | 6 | 13 | Actual |
| 22351 | 6.00 | 2024-07-16 | 96 | 1 | 11 | Actual |
| 21766 | 2929.00 | 2024-07-16 | 62 | 6 | 4 | Actual |
| 39273 | 160.90 | 2025-10-17 | 78 | 1 | 13 | Actual |
| 39096 | 652.90 | 2025-10-17 | 80 | 6 | 11 | Actual |
| 25228 | 751.10 | 2024-10-16 | 76 | 1 | 8 | Actual |
| 17654 | 197.00 | 2024-03-18 | 80 | 7 | 3 | Actual |
| 32440 | 3789.04 | 2025-04-17 | 61 | 6 | 13 | Actual |
| 6071 | 40825.00 | 2023-04-18 | 31 | 7 | 5 | Actual |
| 28130 | 93.00 | 2025-01-16 | 71 | 6 | 4 | Actual |
| 35867 | 3657.46 | 2025-07-17 | 61 | 6 | 13 | Actual |
| 8955 | 658843.66 | 2023-06-19 | 4 | 7 | 8 | Actual |
| 27073 | 334.00 | 2024-12-16 | 73 | 6 | 5 | Actual |
| 14646 | 281.00 | 2023-12-17 | 89 | 1 | 4 | Actual |
| 36071 | 148260.00 | 2025-08-17 | 12 | 2 | 4 | Actual |
| 20684 | 19441.00 | 2024-06-18 | 20 | 7 | 3 | Actual |
| 17792 | 11015.00 | 2024-03-18 | 57 | 6 | 5 | Actual |
| 4035 | 100.00 | 2023-02-16 | 66 | 5 | 6 | Budget |
| 8883 | 70.00 | 2023-06-19 | 85 | 2 | 8 | Budget |
| 38717 | 26742.00 | 2025-10-17 | 34 | 7 | 6 | Actual |
| 28861 | 99948.37 | 2025-01-16 | 13 | 7 | 11 | Actual |
| 35583 | 377.36 | 2025-07-17 | 77 | 4 | 11 | Actual |
| 17123 | 698.06 | 2024-02-16 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2025-08-17 | 76 | 1 | 11 | Actual |
| 23048 | 263.00 | 2024-08-16 | 81 | 6 | 6 | Actual |
| 2238 | 18857.49 | 2022-12-17 | 24 | 7 | 8 | Actual |
| 21192 | 24969.00 | 2024-06-18 | 33 | 7 | 7 | Actual |
| 28037 | 13842.00 | 2025-01-16 | 8 | 7 | 3 | Actual |
| 19806 | 788.00 | 2024-05-18 | 80 | 1 | 5 | Actual |
| 15629 | 262.00 | 2024-01-17 | 94 | 1 | 4 | Actual |
| 10976 | 212.00 | 2023-08-17 | 78 | 6 | 7 | Actual |
| 11548 | 2828.00 | 2023-09-16 | 62 | 1 | 5 | Actual |
| 8793 | 20237.00 | 2023-06-19 | 40 | 7 | 7 | Actual |
| 15736 | 135.00 | 2024-01-17 | 67 | 6 | 5 | Actual |
| 14128 | 485.94 | 2023-11-16 | 66 | 2 | 8 | Actual |
| 38092 | 1880.58 | 2025-09-16 | 23 | 7 | 12 | Actual |
| 22194 | 47193.00 | 2024-07-16 | 31 | 7 | 7 | Actual |
| 28671 | 278127.48 | 2025-01-16 | 29 | 7 | 8 | Actual |
| 16801 | 10701.00 | 2024-02-16 | 18 | 7 | 5 | Actual |
| 36936 | 5255.11 | 2025-08-17 | 18 | 7 | 12 | Actual |
| 8403 | 280.00 | 2023-06-19 | 80 | 2 | 6 | Budget |
| 24120 | 12.00 | 2024-09-15 | 96 | 1 | 7 | Actual |
| 14484 | 2905.07 | 2023-11-16 | 15 | 7 | 12 | Actual |
| 4235 | 200.00 | 2023-02-16 | 67 | 6 | 7 | Budget |
| 74 | 32.00 | 2022-11-16 | 71 | 6 | 3 | Actual |
| 31463 | 53182.00 | 2025-04-17 | 40 | 7 | 3 | Actual |
| 9951 | 1228.38 | 2023-07-17 | 87 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-18 | 72 | 6 | 8 | Actual |
| 5805 | 4900.00 | 2023-04-18 | 61 | 1 | 4 | Budget |
| 20047 | 244.00 | 2024-05-18 | 90 | 6 | 6 | Actual |
| 10034 | 40.00 | 2023-07-17 | 71 | 6 | 8 | Budget |
| 6112 | 302.00 | 2023-04-18 | 81 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2025-03-18 | 80 | 1 | 3 | Actual |
| 25804 | 5456.00 | 2024-11-15 | 61 | 1 | 4 | Actual |
| 20238 | 782.91 | 2024-05-18 | 65 | 6 | 8 | Actual |
| 10324 | 850.00 | 2023-08-17 | 87 | 1 | 4 | Budget |
| 30765 | 1606.00 | 2025-03-18 | 80 | 1 | 7 | Actual |
| 28446 | 8666.00 | 2025-01-16 | 8 | 7 | 6 | Actual |
| 14399 | 5.01 | 2023-11-16 | 71 | 1 | 12 | Actual |
| 18325 | 68.85 | 2024-03-18 | 73 | 3 | 11 | Actual |
| 17908 | 27427.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 8863 | 220.78 | 2023-06-19 | 73 | 2 | 8 | Actual |
| 24697 | 75992.00 | 2024-10-16 | 21 | 7 | 3 | Actual |
| 23339 | 15.65 | 2024-08-16 | 71 | 2 | 11 | Actual |
| 33504 | 198492.40 | 2025-05-18 | 43 | 7 | 12 | Actual |
| 24117 | -253.00 | 2024-09-15 | 91 | 1 | 7 | Actual |
| 23829 | 432.00 | 2024-09-15 | 92 | 1 | 5 | Actual |
| 4934 | 7559.00 | 2023-03-19 | 8 | 7 | 5 | Actual |
| 3976 | 380.00 | 2023-02-16 | 92 | 3 | 6 | Actual |
| 8725 | 426.00 | 2023-06-19 | 66 | 6 | 7 | Actual |
| 21200 | 1495689.00 | 2024-06-18 | 46 | 7 | 7 | Actual |
| 3227 | 538.97 | 2023-01-17 | 92 | 1 | 8 | Actual |
| 37118 | 370.00 | 2025-09-16 | 74 | 6 | 3 | Actual |
| 36638 | 32060.77 | 2025-08-17 | 100 | 7 | 8 | Actual |
| 37422 | 11.00 | 2025-09-16 | 82 | 2 | 6 | Actual |
| 32924 | 62.00 | 2025-05-18 | 78 | 5 | 6 | Actual |
| 15651 | 579.00 | 2024-01-17 | 77 | 6 | 4 | Actual |
| 33127 | 202.60 | 2025-05-18 | 68 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-08-17 | 81 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-07-17 | 57 | 6 | 8 | Actual |
| 35732 | 150.76 | 2025-07-17 | 81 | 2 | 12 | Actual |
| 4879 | 2600.00 | 2023-03-19 | 61 | 6 | 5 | Budget |
| 13777 | 80334.00 | 2023-11-16 | 14 | 7 | 5 | Actual |
| 16060 | 39785.00 | 2024-01-17 | 19 | 7 | 7 | Actual |
| 47 | 12.00 | 2022-11-16 | 96 | 1 | 3 | Actual |
| 37333 | 1031.00 | 2025-09-16 | 77 | 6 | 5 | Actual |
| 21560 | 12.46 | 2024-06-18 | 67 | 6 | 12 | Actual |
| 3945 | 100.00 | 2023-02-16 | 68 | 3 | 6 | Budget |
| 36833 | 86465.14 | 2025-08-17 | 39 | 7 | 11 | Actual |
| 32795 | 41545.00 | 2025-05-18 | 34 | 7 | 5 | Actual |
| 3010 | 155.00 | 2023-01-17 | 97 | 6 | 6 | Actual |
| 17047 | 16107.00 | 2024-02-16 | 52 | 6 | 7 | Actual |
| 15676 | 14268.00 | 2024-01-17 | 18 | 7 | 4 | Actual |
| 21437 | 12.46 | 2024-06-18 | 68 | 5 | 11 | Actual |
| 14097 | 8952.76 | 2023-11-16 | 61 | 1 | 8 | Actual |
| 10532 | 153100.00 | 2023-08-17 | 101 | 6 | 5 | Budget |
| 26539 | 33.74 | 2024-11-15 | 90 | 5 | 11 | Actual |
| 2427 | 30.00 | 2023-01-17 | 84 | 7 | 3 | Budget |
| 22670 | 41301.00 | 2024-08-16 | 32 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-11-16 | 76 | 5 | 6 | Actual |
| 1610 | 47.00 | 2022-12-17 | 71 | 1 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-17 | 77 | 1 | 7 | Actual |
| 27556 | 406.09 | 2024-12-16 | 92 | 1 | 11 | Actual |
| 4763 | 662.00 | 2023-03-19 | 77 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2024-02-16 | 76 | 6 | 4 | Actual |
| 1724 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Budget |
| 1564 | 38500.00 | 2022-12-17 | 99 | 6 | 5 | Actual |
| 16185 | 22798.48 | 2024-01-17 | 24 | 7 | 8 | Actual |
| 13587 | 1649.00 | 2023-11-16 | 62 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2023-10-17 | 23 | 7 | 3 | Actual |
| 2207 | 158.66 | 2022-12-17 | 83 | 6 | 8 | Actual |
| 23501 | 103010.49 | 2024-08-16 | 46 | 7 | 11 | Actual |
| 38473 | 515.00 | 2025-10-17 | 65 | 6 | 5 | Actual |
| 22448 | 40.12 | 2024-07-16 | 72 | 6 | 11 | Actual |
| 32173 | 881.63 | 2025-04-17 | 62 | 4 | 11 | Actual |
| 21175 | 958881.00 | 2024-06-18 | 6 | 7 | 7 | Actual |
| 151 | 40.00 | 2022-11-16 | 67 | 7 | 3 | Budget |
| 25693 | 1310.00 | 2024-11-15 | 77 | 1 | 3 | Actual |
| 31922 | 5607.00 | 2025-04-17 | 76 | 6 | 7 | Actual |
| 3078 | 200.00 | 2023-01-17 | 84 | 1 | 7 | Budget |
| 6235 | 200.00 | 2023-04-18 | 66 | 4 | 6 | Budget |
| 7478 | 380.00 | 2023-05-19 | 77 | 6 | 6 | Budget |
| 20659 | 992.00 | 2024-06-18 | 80 | 6 | 3 | Actual |
| 20157 | 54504.00 | 2024-05-18 | 21 | 7 | 7 | Actual |
| 12119 | -136.00 | 2023-09-16 | 91 | 6 | 7 | Actual |
| 14559 | 190.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 14997 | 26424.00 | 2023-12-17 | 33 | 7 | 6 | Actual |
| 29672 | 972.00 | 2025-02-15 | 77 | 6 | 7 | Actual |
| 10828 | 220.00 | 2023-08-17 | 73 | 6 | 6 | Budget |
| 32683 | 491692.00 | 2025-05-18 | 4 | 7 | 4 | Actual |
| 25346 | 122.04 | 2024-10-16 | 73 | 1 | 11 | Actual |
| 28917 | 61.40 | 2025-01-16 | 66 | 2 | 12 | Actual |
| 16862 | 36.00 | 2024-02-16 | 78 | 2 | 6 | Actual |
| 11203 | 15174.09 | 2023-08-17 | 28 | 7 | 8 | Actual |
| 13129 | 16900.00 | 2023-10-17 | 24 | 7 | 6 | Actual |
| 37446 | 599.00 | 2025-09-16 | 77 | 3 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-17 | 62 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-10-17 | 56 | 6 | 4 | Budget |
| 22885 | 83697.00 | 2024-08-16 | 35 | 7 | 5 | Actual |
| 29596 | 183407.00 | 2025-02-15 | 101 | 6 | 6 | Actual |
| 26952 | 455.00 | 2024-12-16 | 78 | 1 | 4 | Actual |
| 18692 | 819.00 | 2024-04-17 | 87 | 1 | 4 | Actual |
| 37108 | 4938.00 | 2025-09-16 | 62 | 6 | 3 | Actual |
| 27135 | 127.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 9421 | 60417.00 | 2023-07-17 | 13 | 7 | 5 | Actual |
| 18913 | 2551.00 | 2024-04-17 | 61 | 3 | 6 | Actual |
| 33257 | 20.97 | 2025-05-18 | 82 | 2 | 11 | Actual |
| 3736 | 133.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
| 23971 | 105.00 | 2024-09-15 | 84 | 3 | 6 | Actual |
| 14166 | 4714.81 | 2023-11-16 | 72 | 6 | 8 | Actual |
| 7938 | 161.00 | 2023-06-19 | 73 | 6 | 3 | Actual |
| 2059 | 23840.00 | 2022-12-17 | 38 | 7 | 7 | Actual |
| 21439 | 6.08 | 2024-06-18 | 71 | 5 | 11 | Actual |
| 2085 | 200.00 | 2022-12-17 | 74 | 1 | 8 | Budget |
| 17531 | 3288.05 | 2024-02-16 | 22 | 7 | 12 | Actual |
| 14768 | 35.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 17619 | 147175.00 | 2024-03-18 | 15 | 7 | 3 | Actual |
| 33029 | 28867.00 | 2025-05-18 | 52 | 6 | 7 | Actual |
| 26699 | -60105.68 | 2024-11-15 | 45 | 7 | 12 | Actual |
| 4705 | 1100.00 | 2023-03-19 | 80 | 1 | 4 | Budget |
| 776 | 31186.00 | 2022-11-16 | 13 | 7 | 6 | Actual |
| 6733 | 97218.04 | 2023-04-18 | 35 | 7 | 8 | Actual |
| 36192 | 189.00 | 2025-08-17 | 89 | 6 | 5 | Actual |
| 38136 | 2650.42 | 2025-09-16 | 61 | 2 | 13 | Actual |
| 23014 | 291.00 | 2024-08-16 | 80 | 5 | 6 | Actual |
| 10294 | 470.00 | 2023-08-17 | 66 | 1 | 4 | Actual |
| 31915 | 360.00 | 2025-04-17 | 67 | 6 | 7 | Actual |
| 25351 | 395.45 | 2024-10-16 | 80 | 1 | 11 | Actual |
| 28503 | 11339.00 | 2025-01-16 | 57 | 6 | 7 | Actual |
| 9931 | 292.00 | 2023-07-17 | 74 | 1 | 8 | Actual |
| 30268 | 1485.00 | 2025-03-18 | 87 | 1 | 3 | Actual |
| 9147 | 40.00 | 2023-07-17 | 78 | 7 | 3 | Budget |
| 1484 | 643.00 | 2022-12-17 | 81 | 1 | 5 | Actual |
| 12203 | 16000.00 | 2023-09-16 | 60 | 2 | 8 | Budget |
| 12362 | 100.00 | 2023-10-17 | 74 | 1 | 3 | Budget |
Generated 2025-12-16 08:25:55.788 UTC