[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32293 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18526 | 258.21 | 2024-03-19 | 7 | 7 | 12 | Actual |
| 8583 | 280.00 | 2023-06-20 | 66 | 6 | 6 | Budget |
| 11770 | 55.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 6135 | 650.00 | 2023-04-19 | 62 | 2 | 6 | Budget |
| 1533 | 218.00 | 2022-12-18 | 73 | 6 | 5 | Actual |
| 8679 | 720.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 9002 | 100.00 | 2023-07-18 | 74 | 1 | 3 | Budget |
| 34082 | 264.00 | 2025-06-19 | 81 | 6 | 6 | Actual |
| 24107 | 307.00 | 2024-09-16 | 78 | 1 | 7 | Actual |
| 17584 | 15837.00 | 2024-03-19 | 63 | 6 | 3 | Actual |
| 11964 | 280.00 | 2023-09-17 | 81 | 6 | 6 | Budget |
| 28985 | 16743.62 | 2025-01-17 | 19 | 7 | 12 | Actual |
| 14739 | 336.00 | 2023-12-18 | 90 | 1 | 5 | Actual |
| 37022 | 64.41 | 2025-08-18 | 69 | 6 | 13 | Actual |
| 1659 | 30.00 | 2022-12-18 | 71 | 2 | 6 | Budget |
| 28506 | 3743.00 | 2025-01-17 | 62 | 6 | 7 | Actual |
| 34524 | 80298.00 | 2025-06-19 | 29 | 7 | 11 | Actual |
| 25556 | 6.08 | 2024-10-17 | 85 | 1 | 12 | Actual |
| 8987 | 1900.00 | 2023-07-18 | 62 | 1 | 3 | Budget |
| 3098 | 4676.00 | 2023-01-18 | 57 | 6 | 7 | Actual |
| 23656 | 461698.00 | 2024-09-16 | 101 | 6 | 3 | Actual |
| 21438 | 3.95 | 2024-06-19 | 69 | 5 | 11 | Actual |
| 11620 | 52.00 | 2023-09-17 | 71 | 6 | 5 | Actual |
| 18599 | 858.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 21391 | 242.25 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 8803 | 838.98 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 32932 | 109.00 | 2025-05-19 | 89 | 5 | 6 | Actual |
| 5023 | 40.00 | 2023-03-20 | 71 | 2 | 6 | Budget |
| 20561 | 6.08 | 2024-05-19 | 72 | 6 | 12 | Actual |
| 2513 | 297.00 | 2023-01-18 | 72 | 6 | 4 | Actual |
| 27465 | 304.12 | 2024-12-17 | 94 | 2 | 8 | Actual |
| 10484 | 9600.00 | 2023-08-18 | 63 | 6 | 5 | Budget |
| 5734 | 57042.00 | 2023-04-19 | 15 | 7 | 3 | Actual |
| 12763 | 370.00 | 2023-10-18 | 81 | 6 | 5 | Actual |
| 25890 | 47100.00 | 2024-11-16 | 38 | 7 | 4 | Actual |
| 18368 | 31.61 | 2024-03-19 | 94 | 4 | 11 | Actual |
| 5080 | 495.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 32736 | 321.00 | 2025-05-19 | 94 | 1 | 5 | Actual |
| 11132 | 5500.00 | 2023-08-18 | 57 | 6 | 8 | Budget |
| 7784 | 8954.28 | 2023-05-20 | 63 | 6 | 8 | Actual |
| 663 | 9700.00 | 2022-11-17 | 60 | 5 | 6 | Budget |
| 6982 | 1345.00 | 2023-05-20 | 57 | 6 | 4 | Actual |
| 23681 | 37996.00 | 2024-09-16 | 40 | 7 | 3 | Actual |
| 31587 | 63342.00 | 2025-04-18 | 60 | 1 | 5 | Actual |
| 29352 | 293.00 | 2025-02-16 | 83 | 1 | 5 | Actual |
| 8641 | 17074.00 | 2023-06-20 | 24 | 7 | 6 | Actual |
| 25046 | 154.00 | 2024-10-17 | 77 | 5 | 6 | Actual |
| 14797 | 138270.00 | 2023-12-18 | 29 | 7 | 5 | Actual |
| 234 | 96.00 | 2022-11-17 | 94 | 1 | 4 | Actual |
| 27359 | 234.00 | 2024-12-17 | 68 | 6 | 7 | Actual |
| 18181 | 319.27 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 7 | 380.00 | 2022-11-17 | 65 | 1 | 3 | Budget |
| 11081 | 1100.00 | 2023-08-18 | 62 | 2 | 8 | Budget |
| 13450 | 82972.32 | 2023-10-18 | 14 | 7 | 8 | Actual |
| 38253 | 2117.00 | 2025-10-18 | 54 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 30234 | 7287.35 | 2025-02-16 | 28 | 7 | 13 | Actual |
| 39291 | 646.88 | 2025-10-18 | 66 | 2 | 13 | Actual |
| 20365 | 7.14 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 25470 | 89.06 | 2024-10-17 | 92 | 5 | 11 | Actual |
| 27216 | 116.00 | 2024-12-17 | 78 | 4 | 6 | Actual |
| 716 | 4177.00 | 2022-11-17 | 57 | 6 | 6 | Actual |
| 22176 | 71000.00 | 2024-07-17 | 99 | 6 | 7 | Actual |
| 14586 | 65396.00 | 2023-12-18 | 31 | 7 | 3 | Actual |
| 3605 | 1977.00 | 2023-02-17 | 52 | 6 | 4 | Actual |
| 3169 | 14324.00 | 2023-01-18 | 28 | 7 | 7 | Actual |
| 11094 | 120.00 | 2023-08-18 | 73 | 2 | 8 | Budget |
| 16187 | 204627.62 | 2024-01-18 | 29 | 7 | 8 | Actual |
| 31596 | 702.00 | 2025-04-18 | 73 | 1 | 5 | Actual |
| 36722 | 1993.35 | 2025-08-18 | 61 | 4 | 11 | Actual |
| 25244 | 274112.25 | 2024-10-17 | 12 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-12-17 | 71 | 2 | 13 | Actual |
| 31887 | 467.00 | 2025-04-18 | 74 | 1 | 7 | Actual |
| 13954 | 323.00 | 2023-11-17 | 77 | 6 | 6 | Actual |
| 21929 | 96.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
| 21903 | 145704.00 | 2024-07-17 | 29 | 7 | 5 | Actual |
| 38920 | 19083.25 | 2025-10-18 | 20 | 7 | 8 | Actual |
| 7252 | 52334.00 | 2023-05-20 | 12 | 2 | 6 | Actual |
| 26343 | 13971.04 | 2024-11-16 | 53 | 6 | 8 | Actual |
| 29771 | 219.27 | 2025-02-16 | 94 | 2 | 8 | Actual |
| 11442 | 990.00 | 2023-09-17 | 87 | 1 | 4 | Actual |
| 21608 | 23428.86 | 2024-06-19 | 39 | 7 | 12 | Actual |
| 14811 | 2551.00 | 2023-12-18 | 61 | 1 | 6 | Actual |
| 21890 | 17035.00 | 2024-07-17 | 7 | 7 | 5 | Actual |
| 34135 | 918.00 | 2025-06-19 | 76 | 1 | 7 | Actual |
| 26789 | 3000.00 | 2024-11-16 | 99 | 6 | 13 | Actual |
| 30719 | 11.00 | 2025-03-19 | 96 | 6 | 6 | Actual |
| 24901 | 18811.00 | 2024-10-17 | 7 | 7 | 5 | Actual |
| 1337 | 599.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 33734 | 60.00 | 2025-06-19 | 85 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2025-02-16 | 14 | 7 | 3 | Actual |
| 38092 | 1880.58 | 2025-09-17 | 23 | 7 | 12 | Actual |
| 34991 | 365.00 | 2025-07-18 | 67 | 1 | 5 | Actual |
| 6631 | 280.00 | 2023-04-19 | 81 | 2 | 8 | Budget |
| 22848 | 170.00 | 2024-08-17 | 78 | 6 | 5 | Actual |
| 15495 | 856.00 | 2024-01-18 | 76 | 1 | 3 | Actual |
| 24936 | 152.00 | 2024-10-17 | 73 | 1 | 6 | Actual |
| 20943 | 850.00 | 2024-06-19 | 61 | 2 | 6 | Actual |
| 965 | 625.34 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 4842 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 16845 | -279.00 | 2024-02-17 | 91 | 1 | 6 | Actual |
| 16793 | 401461.00 | 2024-02-17 | 101 | 6 | 5 | Actual |
| 22976 | 820.00 | 2024-08-17 | 62 | 4 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-18 | 62 | 4 | 6 | Actual |
| 3800 | 371.00 | 2023-02-17 | 92 | 6 | 5 | Actual |
| 4338 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 32463 | 176.69 | 2025-04-18 | 90 | 6 | 13 | Actual |
| 33650 | 68344.00 | 2025-06-19 | 12 | 2 | 3 | Actual |
| 25245 | 46209.52 | 2024-10-17 | 60 | 2 | 8 | Actual |
| 19226 | 131.39 | 2024-04-18 | 84 | 6 | 8 | Actual |
| 38966 | 46352.69 | 2025-10-18 | 12 | 2 | 11 | Actual |
| 9980 | 372.30 | 2023-07-18 | 76 | 2 | 8 | Actual |
| 35193 | 12.00 | 2025-07-18 | 69 | 5 | 6 | Actual |
| 38287 | 407564.00 | 2025-10-18 | 101 | 6 | 3 | Actual |
| 26871 | 282.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 17458 | 2.00 | 2024-02-17 | 96 | 1 | 12 | Actual |
| 6780 | 480.00 | 2023-05-20 | 87 | 1 | 3 | Budget |
| 21344 | 160.34 | 2024-06-19 | 90 | 1 | 11 | Actual |
| 7823 | 91.99 | 2023-05-20 | 89 | 6 | 8 | Actual |
| 3223 | 650.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 7990 | 26640.00 | 2023-06-20 | 33 | 7 | 3 | Actual |
| 26252 | 91847.00 | 2024-11-16 | 94 | 6 | 7 | Actual |
| 3531 | 80.00 | 2023-02-17 | 76 | 7 | 3 | Actual |
| 30843 | 28253.00 | 2025-03-19 | 100 | 7 | 7 | Actual |
| 32489 | 29482.50 | 2025-04-18 | 34 | 7 | 13 | Actual |
| 14078 | 4422.00 | 2023-11-17 | 23 | 7 | 7 | Actual |
| 26771 | 329.33 | 2024-11-16 | 73 | 6 | 13 | Actual |
| 11955 | 160.00 | 2023-09-17 | 74 | 6 | 6 | Actual |
| 39295 | 103.01 | 2025-10-18 | 71 | 2 | 13 | Actual |
| 33604 | 4722.39 | 2025-05-19 | 20 | 7 | 13 | Actual |
| 21022 | 14165.00 | 2024-06-19 | 60 | 5 | 6 | Actual |
| 9356 | 3204.00 | 2023-07-18 | 52 | 6 | 5 | Actual |
| 15351 | 214.59 | 2023-12-18 | 81 | 6 | 11 | Actual |
| 25782 | 18.00 | 2024-11-16 | 69 | 7 | 3 | Actual |
| 3341 | 529663.98 | 2023-01-18 | 4 | 7 | 8 | Actual |
| 1396 | 2637.00 | 2022-12-18 | 76 | 6 | 4 | Actual |
| 31786 | 9.00 | 2025-04-18 | 96 | 4 | 6 | Actual |
| 30149 | 69.67 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 21257 | 51468.71 | 2024-06-19 | 52 | 6 | 8 | Actual |
| 39395 | 475000.00 | 2025-11-16 | 42 | 7 | 11 | Actual |
| 22114 | 6479.00 | 2024-07-17 | 61 | 1 | 7 | Actual |
| 25770 | 56614.00 | 2024-11-16 | 40 | 7 | 3 | Actual |
| 32371 | 10814.79 | 2025-04-18 | 33 | 7 | 12 | Actual |
| 30258 | 338.00 | 2025-03-19 | 74 | 1 | 3 | Actual |
| 18936 | 448.00 | 2024-04-18 | 92 | 3 | 6 | Actual |
| 15156 | 90807.32 | 2023-12-18 | 53 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-10-17 | 82 | 1 | 12 | Actual |
| 4234 | 210.00 | 2023-02-17 | 67 | 6 | 7 | Actual |
| 13906 | -169.00 | 2023-11-17 | 91 | 4 | 6 | Actual |
| 34280 | 546.55 | 2025-06-19 | 65 | 6 | 8 | Actual |
| 32782 | 115104.00 | 2025-05-19 | 15 | 7 | 5 | Actual |
| 32642 | 896.00 | 2025-05-19 | 92 | 1 | 4 | Actual |
| 26798 | 4332.91 | 2024-11-16 | 18 | 7 | 13 | Actual |
| 34058 | -159.00 | 2025-06-19 | 91 | 5 | 6 | Actual |
| 19068 | 736.00 | 2024-04-18 | 81 | 1 | 7 | Actual |
| 36022 | 72.00 | 2025-08-18 | 68 | 7 | 3 | Actual |
| 13977 | 95794.00 | 2023-11-17 | 15 | 7 | 6 | Actual |
| 21116 | 73.00 | 2024-06-19 | 69 | 1 | 7 | Actual |
| 18055 | 209.00 | 2024-03-19 | 68 | 1 | 7 | Actual |
| 37382 | 291.00 | 2025-09-17 | 65 | 1 | 6 | Actual |
| 12746 | 39.00 | 2023-10-18 | 69 | 6 | 5 | Actual |
| 24540 | 1.82 | 2024-09-16 | 69 | 2 | 12 | Actual |
| 4164 | -32698.00 | 2023-02-17 | 46 | 7 | 6 | Actual |
| 36490 | 600314.00 | 2025-08-18 | 101 | 6 | 7 | Actual |
| 30610 | 2379.00 | 2025-03-19 | 61 | 3 | 6 | Actual |
| 29407 | 14817.00 | 2025-02-16 | 18 | 7 | 5 | Actual |
| 17483 | -51.37 | 2024-02-17 | 91 | 2 | 12 | Actual |
| 12053 | 720.00 | 2023-09-17 | 87 | 1 | 7 | Actual |
| 15421 | 742.26 | 2023-12-18 | 52 | 6 | 12 | Actual |
| 30562 | 46.00 | 2025-03-19 | 71 | 1 | 6 | Actual |
| 1863 | 949.00 | 2022-12-18 | 72 | 6 | 6 | Actual |
| 17024 | 276.00 | 2024-02-17 | 67 | 1 | 7 | Actual |
| 23699 | 124.00 | 2024-09-16 | 81 | 7 | 3 | Actual |
| 30529 | 15812.00 | 2025-03-19 | 8 | 7 | 5 | Actual |
| 38807 | 61351.00 | 2025-10-18 | 31 | 7 | 7 | Actual |
| 4689 | 252.00 | 2023-03-20 | 68 | 1 | 4 | Actual |
| 10798 | 4.00 | 2023-08-18 | 96 | 5 | 6 | Actual |
| 32773 | 295.00 | 2025-05-19 | 97 | 6 | 5 | Actual |
| 21720 | 12.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 29385 | 691.00 | 2025-02-16 | 81 | 6 | 5 | Actual |
| 26813 | 11394.45 | 2024-11-16 | 38 | 7 | 13 | Actual |
| 24734 | 180.00 | 2024-10-17 | 87 | 7 | 3 | Actual |
| 8653 | 2510717.00 | 2023-06-20 | 43 | 7 | 6 | Actual |
| 2975 | 40.00 | 2023-01-18 | 69 | 6 | 6 | Actual |
| 20037 | 308.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 20288 | 32875.94 | 2024-05-19 | 38 | 7 | 8 | Actual |
| 25036 | 907.00 | 2024-10-17 | 62 | 5 | 6 | Actual |
| 15979 | 171222.00 | 2024-01-18 | 35 | 7 | 6 | Actual |
| 19511 | 5.01 | 2024-04-18 | 84 | 2 | 12 | Actual |
| 33433 | 20.97 | 2025-05-19 | 84 | 2 | 12 | Actual |
| 15723 | 9.00 | 2024-01-18 | 96 | 1 | 5 | Actual |
| 12306 | 166.24 | 2023-09-17 | 90 | 6 | 8 | Actual |
| 2274 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 388 | 2600.00 | 2022-11-17 | 61 | 6 | 5 | Budget |
| 28547 | 14830.00 | 2025-01-17 | 22 | 7 | 7 | Actual |
| 4355 | 1900.00 | 2023-02-17 | 61 | 2 | 8 | Budget |
| 12350 | 380.00 | 2023-10-18 | 65 | 1 | 3 | Budget |
| 23925 | 4671.00 | 2024-09-16 | 60 | 2 | 6 | Actual |
| 24460 | 288.00 | 2024-09-16 | 77 | 6 | 11 | Actual |
| 7925 | 244.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 11056 | 750.00 | 2023-08-18 | 80 | 1 | 8 | Budget |
| 11117 | 280.00 | 2023-08-18 | 87 | 2 | 8 | Budget |
| 1685 | 101.00 | 2022-12-18 | 90 | 2 | 6 | Actual |
| 15811 | 205.00 | 2024-01-18 | 89 | 1 | 6 | Actual |
| 29165 | 218.00 | 2025-02-16 | 72 | 6 | 3 | Actual |
| 35380 | 1014.74 | 2025-07-18 | 76 | 1 | 8 | Actual |
| 22163 | 637.00 | 2024-07-17 | 81 | 6 | 7 | Actual |
| 27514 | 125145.84 | 2024-12-17 | 21 | 7 | 8 | Actual |
| 18587 | 5367.00 | 2024-04-18 | 62 | 6 | 3 | Actual |
| 17924 | 36.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 30502 | 72.00 | 2025-03-19 | 69 | 6 | 5 | Actual |
| 36647 | 97.57 | 2025-08-18 | 71 | 1 | 11 | Actual |
| 3214 | 87.45 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 7299 | 4.00 | 2023-05-20 | 96 | 2 | 6 | Actual |
| 5443 | 90.00 | 2023-03-20 | 71 | 1 | 8 | Budget |
| 4381 | 480.00 | 2023-02-17 | 80 | 2 | 8 | Budget |
| 17949 | 160.00 | 2024-03-19 | 81 | 4 | 6 | Actual |
| 29175 | 182.00 | 2025-02-16 | 84 | 6 | 3 | Actual |
| 19397 | 76.29 | 2024-04-18 | 90 | 5 | 11 | Actual |
| 465 | 19062.00 | 2022-11-17 | 40 | 7 | 5 | Actual |
| 7851 | 21192.39 | 2023-05-20 | 33 | 7 | 8 | Actual |
| 28268 | 35325.00 | 2025-01-17 | 38 | 7 | 5 | Actual |
| 21124 | 585.00 | 2024-06-19 | 81 | 1 | 7 | Actual |
| 3449 | 120.00 | 2023-02-17 | 73 | 6 | 3 | Budget |
| 9341 | 163.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 36744 | -113.07 | 2025-08-18 | 91 | 4 | 11 | Actual |
| 31276 | 78.45 | 2025-03-19 | 84 | 1 | 13 | Actual |
| 34460 | 101.82 | 2025-06-19 | 81 | 5 | 11 | Actual |
| 15986 | 18820.00 | 2024-01-18 | 100 | 7 | 6 | Actual |
| 31425 | 62.00 | 2025-04-18 | 82 | 6 | 3 | Actual |
| 19250 | 4787.53 | 2024-04-18 | 23 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2023-02-17 | 94 | 6 | 8 | Actual |
| 8457 | 100.00 | 2023-06-20 | 83 | 3 | 6 | Budget |
| 24298 | 143596.18 | 2024-09-16 | 37 | 7 | 8 | Actual |
| 36353 | 70.00 | 2025-08-18 | 83 | 5 | 6 | Actual |
| 24483 | 20222.41 | 2024-09-16 | 14 | 7 | 11 | Actual |
| 6286 | 49.00 | 2023-04-19 | 68 | 5 | 6 | Actual |
| 568 | 22698.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
| 6069 | 12931.00 | 2023-04-19 | 28 | 7 | 5 | Actual |
| 25970 | 14817.00 | 2024-11-16 | 18 | 7 | 5 | Actual |
| 1660 | 100.00 | 2022-12-18 | 73 | 2 | 6 | Budget |
| 24737 | -43.00 | 2024-10-17 | 91 | 7 | 3 | Actual |
| 32363 | 30085.36 | 2025-04-18 | 21 | 7 | 12 | Actual |
| 12600 | 480.00 | 2023-10-18 | 66 | 6 | 4 | Budget |
| 30172 | 225.82 | 2025-02-16 | 78 | 2 | 13 | Actual |
| 1081 | 30.00 | 2022-11-17 | 82 | 6 | 8 | Budget |
| 28384 | 157.00 | 2025-01-17 | 65 | 5 | 6 | Actual |
| 7123 | 29200.00 | 2023-05-20 | 60 | 6 | 5 | Budget |
| 26702 | 19305.12 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 5802 | 22858.00 | 2023-04-19 | 100 | 7 | 3 | Actual |
| 33797 | 194.00 | 2025-06-19 | 85 | 6 | 4 | Actual |
| 31835 | 284.00 | 2025-04-18 | 81 | 6 | 6 | Actual |
| 29078 | 195.99 | 2025-01-17 | 78 | 6 | 13 | Actual |
| 25942 | 400.00 | 2024-11-16 | 73 | 6 | 5 | Actual |
| 10013 | 172896.73 | 2023-07-18 | 56 | 6 | 8 | Actual |
| 16676 | 105.00 | 2024-02-17 | 68 | 6 | 4 | Actual |
| 21599 | 5721.08 | 2024-06-19 | 28 | 7 | 12 | Actual |
| 18260 | 21869.67 | 2024-03-19 | 100 | 7 | 8 | Actual |
| 4395 | 234.42 | 2023-02-17 | 90 | 2 | 8 | Actual |
| 38719 | 186022.00 | 2025-10-18 | 37 | 7 | 6 | Actual |
| 15527 | 1874.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2024-06-19 | 61 | 6 | 3 | Actual |
| 8946 | 137.45 | 2023-06-20 | 90 | 6 | 8 | Actual |
| 35097 | 84.00 | 2025-07-18 | 84 | 1 | 6 | Actual |
| 6936 | 760.00 | 2023-05-20 | 66 | 1 | 4 | Actual |
| 29668 | 1901.00 | 2025-02-16 | 72 | 6 | 7 | Actual |
| 454 | 15979.00 | 2022-11-17 | 24 | 7 | 5 | Actual |
| 38842 | -494.36 | 2025-10-18 | 91 | 1 | 8 | Actual |
| 29897 | 235.87 | 2025-02-16 | 66 | 3 | 11 | Actual |
| 7111 | 192.00 | 2023-05-20 | 94 | 1 | 5 | Actual |
| 2744 | 31.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 22162 | 1029.00 | 2024-07-17 | 80 | 6 | 7 | Actual |
| 27002 | 608904.00 | 2024-12-17 | 101 | 6 | 4 | Actual |
| 38868 | 146.54 | 2025-10-18 | 89 | 2 | 8 | Actual |
| 17591 | 1583.00 | 2024-03-19 | 72 | 6 | 3 | Actual |
| 2772 | 51.00 | 2023-01-18 | 67 | 2 | 6 | Actual |
| 33548 | 701.26 | 2025-05-19 | 80 | 2 | 13 | Actual |
| 20207 | 613.21 | 2024-05-19 | 66 | 2 | 8 | Actual |
| 33410 | -107.75 | 2025-05-19 | 91 | 1 | 12 | Actual |
| 19525 | 6.08 | 2024-04-18 | 63 | 6 | 12 | Actual |
| 9678 | 84.00 | 2023-07-18 | 90 | 5 | 6 | Actual |
| 28122 | 5981.00 | 2025-01-17 | 61 | 6 | 4 | Actual |
| 27159 | 97.00 | 2024-12-17 | 74 | 2 | 6 | Actual |
| 25588 | 99.70 | 2024-10-17 | 92 | 2 | 12 | Actual |
| 16298 | 14.59 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 25234 | 367.75 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-10-18 | 78 | 2 | 11 | Actual |
| 34079 | 362.00 | 2025-06-19 | 77 | 6 | 6 | Actual |
| 5504 | 280.00 | 2023-03-20 | 81 | 2 | 8 | Budget |
| 24678 | 187.00 | 2024-10-17 | 89 | 6 | 3 | Actual |
| 16385 | 1358.23 | 2024-01-18 | 23 | 7 | 11 | Actual |
| 14447 | 4008.28 | 2023-11-17 | 60 | 6 | 12 | Actual |
| 24794 | 86.00 | 2024-10-17 | 84 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2025-02-16 | 52 | 6 | 11 | Actual |
| 18700 | 7733.00 | 2024-04-18 | 52 | 6 | 4 | Actual |
| 28908 | -124.77 | 2025-01-17 | 91 | 1 | 12 | Actual |
| 19268 | 1257.17 | 2024-04-18 | 62 | 1 | 11 | Actual |
| 17822 | 826.00 | 2024-03-19 | 97 | 6 | 5 | Actual |
| 30633 | 534.00 | 2025-03-19 | 92 | 3 | 6 | Actual |
| 34925 | 7273.00 | 2025-07-18 | 57 | 6 | 4 | Actual |
| 37682 | 2116.27 | 2025-09-17 | 80 | 1 | 8 | Actual |
| 35744 | 5115.75 | 2025-07-18 | 52 | 6 | 12 | Actual |
| 8855 | 146.54 | 2023-06-20 | 67 | 2 | 8 | Actual |
| 9445 | 24800.00 | 2023-07-18 | 60 | 1 | 6 | Budget |
| 23448 | 186.93 | 2024-08-17 | 66 | 6 | 11 | Actual |
| 16703 | 14721.00 | 2024-02-17 | 7 | 7 | 4 | Actual |
| 35517 | 16641.49 | 2025-07-18 | 60 | 2 | 11 | Actual |
| 35541 | 180.55 | 2025-07-18 | 92 | 2 | 11 | Actual |
| 15614 | 194.00 | 2024-01-18 | 74 | 1 | 4 | Actual |
| 30651 | 20.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 28676 | 268122.74 | 2025-01-17 | 35 | 7 | 8 | Actual |
| 36164 | 9442.00 | 2025-08-18 | 52 | 6 | 5 | Actual |
| 15364 | 27000.00 | 2023-12-18 | 99 | 6 | 11 | Actual |
| 11512 | 430.00 | 2023-09-17 | 97 | 6 | 4 | Actual |
| 4445 | 157.14 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 6412 | 34000.00 | 2023-04-19 | 60 | 1 | 7 | Budget |
| 23767 | 585.00 | 2024-09-16 | 87 | 6 | 4 | Actual |
| 22972 | 408.00 | 2024-08-17 | 92 | 3 | 6 | Actual |
| 9178 | 650.00 | 2023-07-18 | 66 | 1 | 4 | Budget |
| 6507 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 25403 | 82.68 | 2024-10-17 | 76 | 3 | 11 | Actual |
| 16627 | 79.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 25064 | 8955.00 | 2024-10-17 | 57 | 6 | 6 | Actual |
| 23467 | 166.72 | 2024-08-17 | 90 | 6 | 11 | Actual |
| 37573 | 3742422.00 | 2025-09-17 | 43 | 7 | 6 | Actual |
| 7188 | 7062.00 | 2023-05-20 | 22 | 7 | 5 | Actual |
| 23630 | 655.00 | 2024-09-16 | 66 | 6 | 3 | Actual |
| 3048 | 550.00 | 2023-01-18 | 65 | 1 | 7 | Budget |
| 23880 | 51636.00 | 2024-09-16 | 21 | 7 | 5 | Actual |
| 22079 | -222.00 | 2024-07-17 | 91 | 6 | 6 | Actual |
| 15202 | 86110.26 | 2023-12-18 | 21 | 7 | 8 | Actual |
| 9729 | 80.00 | 2023-07-18 | 84 | 6 | 6 | Budget |
| 18099 | 468.00 | 2024-03-19 | 81 | 6 | 7 | Actual |
| 29534 | 10.00 | 2025-02-16 | 96 | 4 | 6 | Actual |
| 29687 | 1683.00 | 2025-02-16 | 97 | 6 | 7 | Actual |
| 5768 | 46.00 | 2023-04-19 | 68 | 7 | 3 | Actual |
| 8285 | 100.00 | 2023-06-20 | 85 | 6 | 5 | Budget |
| 10465 | 153.00 | 2023-08-18 | 89 | 1 | 5 | Actual |
| 14681 | 218.00 | 2023-12-18 | 90 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2024-01-18 | 12 | 2 | 8 | Actual |
| 3505 | 61451.00 | 2023-02-17 | 39 | 7 | 3 | Actual |
| 33569 | 517.05 | 2025-05-19 | 66 | 6 | 13 | Actual |
| 21325 | 131.61 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 9806 | 200.00 | 2023-07-18 | 83 | 1 | 7 | Budget |
| 1840 | 92016.00 | 2022-12-18 | 56 | 6 | 6 | Actual |
| 8065 | 500.00 | 2023-06-20 | 73 | 1 | 4 | Budget |
| 21295 | 1016765.48 | 2024-06-19 | 6 | 7 | 8 | Actual |
| 5821 | 400.00 | 2023-04-19 | 73 | 1 | 4 | Budget |
| 19634 | 176.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 15949 | 62.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 16904 | 1992.00 | 2024-02-17 | 61 | 4 | 6 | Actual |
| 23934 | 39.00 | 2024-09-16 | 73 | 2 | 6 | Actual |
| 3130 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 21829 | 264.00 | 2024-07-17 | 67 | 1 | 5 | Actual |
| 36903 | 243.32 | 2025-08-18 | 67 | 6 | 12 | Actual |
| 18827 | 38500.00 | 2024-04-18 | 99 | 6 | 5 | Actual |
| 5250 | 149.00 | 2023-03-20 | 89 | 6 | 6 | Actual |
| 28518 | 970.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 38093 | 9723.28 | 2025-09-17 | 24 | 7 | 12 | Actual |
| 27462 | 432.91 | 2024-12-17 | 90 | 2 | 8 | Actual |
| 20606 | 9314.76 | 2024-05-19 | 40 | 7 | 12 | Actual |
| 29225 | 207.00 | 2025-02-16 | 76 | 7 | 3 | Actual |
| 13399 | 372.30 | 2023-10-18 | 65 | 6 | 8 | Actual |
| 37662 | 45036.00 | 2025-09-17 | 38 | 7 | 7 | Actual |
| 27383 | 958829.00 | 2024-12-17 | 101 | 6 | 7 | Actual |
| 12490 | 80.00 | 2023-10-18 | 65 | 7 | 3 | Actual |
| 21272 | 2573.86 | 2024-06-19 | 72 | 6 | 8 | Actual |
| 33272 | 120.97 | 2025-05-19 | 66 | 3 | 11 | Actual |
| 23638 | 4392.00 | 2024-09-16 | 76 | 6 | 3 | Actual |
| 25292 | 223.81 | 2024-10-17 | 78 | 6 | 8 | Actual |
| 36768 | 149.70 | 2025-08-18 | 87 | 5 | 11 | Actual |
| 24139 | 7952.00 | 2024-09-16 | 76 | 6 | 7 | Actual |
| 15422 | 417.79 | 2023-12-18 | 53 | 6 | 12 | Actual |
| 11501 | 100.00 | 2023-09-17 | 84 | 6 | 4 | Budget |
| 61 | 979.00 | 2022-11-17 | 62 | 6 | 3 | Actual |
| 35947 | 504.00 | 2025-08-18 | 90 | 1 | 3 | Actual |
| 9271 | 261.00 | 2023-07-18 | 90 | 6 | 4 | Actual |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 29544 | 102.00 | 2025-02-16 | 73 | 5 | 6 | Actual |
| 28031 | 1631.00 | 2025-01-17 | 97 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-11-16 | 78 | 2 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-16 | 65 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-17 | 61 | 6 | 8 | Actual |
| 20440 | 134.80 | 2024-05-19 | 66 | 6 | 11 | Actual |
| 36862 | 165.66 | 2025-08-18 | 92 | 1 | 12 | Actual |
| 17628 | 272586.00 | 2024-03-19 | 29 | 7 | 3 | Actual |
| 15162 | 3905.70 | 2023-12-18 | 62 | 6 | 8 | Actual |
| 21078 | 435.00 | 2024-06-19 | 97 | 6 | 6 | Actual |
| 22876 | 9272.00 | 2024-08-17 | 22 | 7 | 5 | Actual |
| 4703 | 303.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
| 14736 | 155.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 26981 | 608.00 | 2024-12-17 | 72 | 6 | 4 | Actual |
| 33302 | 15.65 | 2025-05-19 | 69 | 4 | 11 | Actual |
| 23935 | 151.00 | 2024-09-16 | 74 | 2 | 6 | Actual |
| 35845 | 776.70 | 2025-07-18 | 74 | 2 | 13 | Actual |
| 2986 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 21935 | 61.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 35418 | 178.36 | 2025-07-18 | 89 | 2 | 8 | Actual |
| 38526 | -14610.00 | 2025-10-18 | 43 | 7 | 5 | Actual |
| 26562 | 343.32 | 2024-11-16 | 76 | 6 | 11 | Actual |
| 29792 | 1002.61 | 2025-02-16 | 77 | 6 | 8 | Actual |
| 19773 | 14838.00 | 2024-05-19 | 20 | 7 | 4 | Actual |
| 24847 | 175.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 15231 | 172.04 | 2023-12-18 | 76 | 1 | 11 | Actual |
| 31291 | 113.53 | 2025-03-19 | 68 | 2 | 13 | Actual |
| 31581 | 49527.00 | 2025-04-18 | 38 | 7 | 4 | Actual |
| 26366 | 187.45 | 2024-11-16 | 84 | 6 | 8 | Actual |
| 25728 | 869.00 | 2024-11-16 | 77 | 6 | 3 | Actual |
| 33403 | 29.48 | 2025-05-19 | 82 | 1 | 12 | Actual |
| 31025 | 105.02 | 2025-03-19 | 68 | 3 | 11 | Actual |
| 19208 | 2417.79 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-10-18 | 7 | 7 | 8 | Actual |
| 33873 | 809.00 | 2025-06-19 | 66 | 6 | 5 | Actual |
| 28579 | 1537.47 | 2025-01-17 | 81 | 1 | 8 | Actual |
| 28449 | 92726.00 | 2025-01-17 | 15 | 7 | 6 | Actual |
| 25923 | 423.00 | 2024-11-16 | 94 | 1 | 5 | Actual |
| 23457 | 288.00 | 2024-08-17 | 77 | 6 | 11 | Actual |
| 32681 | 63000.00 | 2025-05-19 | 99 | 6 | 4 | Actual |
| 8648 | 117169.00 | 2023-06-20 | 35 | 7 | 6 | Actual |
| 36351 | 198.00 | 2025-08-18 | 81 | 5 | 6 | Actual |
| 21207 | 567.76 | 2024-06-19 | 67 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-12-18 | 74 | 2 | 8 | Actual |
| 2507 | 100.00 | 2023-01-18 | 68 | 6 | 4 | Budget |
| 14126 | 3384.48 | 2023-11-17 | 62 | 2 | 8 | Actual |
| 38341 | 4.00 | 2025-10-18 | 96 | 7 | 3 | Actual |
| 25143 | 245.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 11451 | 16800.00 | 2023-09-17 | 52 | 6 | 4 | Budget |
| 38843 | 828.37 | 2025-10-18 | 92 | 1 | 8 | Actual |
| 14395 | 25.23 | 2023-11-17 | 66 | 1 | 12 | Actual |
| 13695 | 25489.00 | 2023-11-17 | 33 | 7 | 4 | Actual |
| 34204 | 242580.00 | 2025-06-19 | 29 | 7 | 7 | Actual |
| 8179 | 106273.00 | 2023-06-20 | 37 | 7 | 4 | Actual |
| 6151 | 100.00 | 2023-04-19 | 74 | 2 | 6 | Budget |
| 34345 | 410.34 | 2025-06-19 | 73 | 1 | 11 | Actual |
| 25598 | 39.06 | 2024-10-17 | 65 | 6 | 12 | Actual |
| 3011 | 9000.00 | 2023-01-18 | 99 | 6 | 6 | Actual |
| 35655 | 244.38 | 2025-07-18 | 92 | 6 | 11 | Actual |
| 18096 | 691.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 17544 | 8084.95 | 2024-02-17 | 40 | 7 | 12 | Actual |
| 26569 | 44.38 | 2024-11-16 | 84 | 6 | 11 | Actual |
| 1796 | 70.00 | 2022-12-18 | 67 | 5 | 6 | Budget |
| 4118 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 22734 | 13.00 | 2024-08-17 | 96 | 1 | 4 | Actual |
| 28328 | 1565426.00 | 2025-01-17 | 11 | 3 | 6 | Actual |
| 14119 | -359.52 | 2023-11-17 | 91 | 1 | 8 | Actual |
| 16945 | 13.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 35511 | 230.55 | 2025-07-18 | 90 | 1 | 11 | Actual |
| 6425 | 200.00 | 2023-04-19 | 68 | 1 | 7 | Budget |
| 22496 | 155076.07 | 2024-07-17 | 46 | 7 | 11 | Actual |
| 4465 | 22771.20 | 2023-02-17 | 7 | 7 | 8 | Actual |
| 27005 | 19245.00 | 2024-12-17 | 7 | 7 | 4 | Actual |
| 20751 | 328.00 | 2024-06-19 | 89 | 1 | 4 | Actual |
| 35905 | 13806.77 | 2025-07-18 | 19 | 7 | 13 | Actual |
| 33827 | 43561.00 | 2025-06-19 | 34 | 7 | 4 | Actual |
| 24823 | 30067.00 | 2024-10-17 | 32 | 7 | 4 | Actual |
| 7645 | 114457.00 | 2023-05-20 | 4 | 7 | 7 | Actual |
| 9903 | 81564.00 | 2023-07-18 | 35 | 7 | 7 | Actual |
| 23194 | 648.06 | 2024-08-17 | 76 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-19 | 61 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-17 | 12 | 2 | 8 | Actual |
| 33552 | 127.57 | 2025-05-19 | 84 | 2 | 13 | Actual |
| 14443 | 2.00 | 2023-11-17 | 96 | 2 | 12 | Actual |
| 412 | 1700.00 | 2022-11-17 | 76 | 6 | 5 | Budget |
| 13225 | 200.00 | 2023-10-18 | 74 | 6 | 7 | Budget |
| 2043 | 82455.00 | 2022-12-18 | 15 | 7 | 7 | Actual |
| 16574 | -216.00 | 2024-02-17 | 91 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2023-01-18 | 53 | 6 | 7 | Budget |
| 35033 | 873.00 | 2025-07-18 | 77 | 6 | 5 | Actual |
| 13296 | 342.00 | 2023-10-18 | 67 | 1 | 8 | Actual |
| 29623 | 28031.00 | 2025-02-16 | 46 | 7 | 6 | Actual |
| 31918 | 124.00 | 2025-04-18 | 71 | 6 | 7 | Actual |
| 16232 | 33.74 | 2024-01-18 | 66 | 2 | 11 | Actual |
| 23738 | 15.00 | 2024-09-16 | 96 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2024-01-18 | 60 | 1 | 12 | Actual |
| 23859 | 130.00 | 2024-09-16 | 85 | 6 | 5 | Actual |
| 34743 | 12500.00 | 2025-06-19 | 99 | 6 | 13 | Actual |
| 11666 | 7655.00 | 2023-09-17 | 20 | 7 | 5 | Actual |
| 25224 | 70.78 | 2024-10-17 | 69 | 1 | 8 | Actual |
| 32174 | 175.23 | 2025-04-18 | 65 | 4 | 11 | Actual |
| 29641 | 109.00 | 2025-02-16 | 82 | 1 | 7 | Actual |
| 39334 | 959.16 | 2025-10-18 | 80 | 6 | 13 | Actual |
| 22892 | 17999.00 | 2024-08-17 | 100 | 7 | 5 | Actual |
| 3177 | 25020.00 | 2023-01-18 | 38 | 7 | 7 | Actual |
| 18894 | 153.00 | 2024-04-18 | 74 | 2 | 6 | Actual |
| 8717 | 2300.00 | 2023-06-20 | 61 | 6 | 7 | Budget |
| 18357 | 172.04 | 2024-03-19 | 80 | 4 | 11 | Actual |
| 4671 | 106.00 | 2023-03-20 | 90 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-10-17 | 78 | 1 | 4 | Actual |
| 7783 | 1323.83 | 2023-05-20 | 62 | 6 | 8 | Actual |
| 17428 | 55226.26 | 2024-02-17 | 39 | 7 | 11 | Actual |
| 36623 | 6561.81 | 2025-08-18 | 23 | 7 | 8 | Actual |
| 3475 | 262.00 | 2023-02-17 | 92 | 6 | 3 | Actual |
| 14675 | 33.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 15759 | 1480.00 | 2024-01-18 | 97 | 6 | 5 | Actual |
| 20182 | 111.69 | 2024-05-19 | 69 | 1 | 8 | Actual |
| 5085 | 380.00 | 2023-03-20 | 81 | 3 | 6 | Budget |
| 37787 | 32060.77 | 2025-09-17 | 100 | 7 | 8 | Actual |
| 29184 | 944.00 | 2025-02-16 | 97 | 6 | 3 | Actual |
| 30104 | 338693.24 | 2025-02-16 | 4 | 7 | 12 | Actual |
| 22150 | 520.00 | 2024-07-17 | 65 | 6 | 7 | Actual |
| 31928 | 311.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2025-04-18 | 77 | 6 | 7 | Actual |
| 35089 | 116.00 | 2025-07-18 | 74 | 1 | 6 | Actual |
| 19770 | 83917.00 | 2024-05-19 | 15 | 7 | 4 | Actual |
| 8920 | 2013.24 | 2023-06-20 | 72 | 6 | 8 | Actual |
| 16730 | 4809.00 | 2024-02-17 | 61 | 1 | 5 | Actual |
| 8509 | 63.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 22250 | 43.51 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 5517 | 202.60 | 2023-03-20 | 90 | 2 | 8 | Actual |
| 1456 | 2700.00 | 2022-12-18 | 61 | 1 | 5 | Budget |
Generated 2025-12-17 10:20:14.228 UTC