[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34313 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30581 | 9776.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
| 17535 | 57466.72 | 2024-02-16 | 29 | 7 | 12 | Actual |
| 29123 | 6626.00 | 2025-02-15 | 61 | 1 | 3 | Actual |
| 12528 | 78.00 | 2023-10-17 | 94 | 7 | 3 | Actual |
| 30145 | 90.73 | 2025-02-15 | 78 | 1 | 13 | Actual |
| 12576 | 99.00 | 2023-10-17 | 94 | 1 | 4 | Actual |
| 30383 | 1148.00 | 2025-03-18 | 81 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-08-16 | 78 | 5 | 11 | Actual |
| 20697 | 44712.00 | 2024-06-18 | 38 | 7 | 3 | Actual |
| 18333 | 37.99 | 2024-03-18 | 83 | 3 | 11 | Actual |
| 17381 | 19.91 | 2024-02-16 | 69 | 6 | 11 | Actual |
| 34864 | 98494.00 | 2025-07-17 | 46 | 7 | 3 | Actual |
| 10488 | 380.00 | 2023-08-17 | 66 | 6 | 5 | Budget |
| 39380 | 1457.80 | 2025-11-15 | 85 | 7 | 4 | Actual |
| 30135 | 317.05 | 2025-02-15 | 65 | 1 | 13 | Actual |
| 2991 | 579.00 | 2023-01-17 | 80 | 6 | 6 | Actual |
| 14681 | 218.00 | 2023-12-17 | 90 | 6 | 4 | Actual |
| 1320 | 3600.00 | 2022-12-17 | 62 | 1 | 4 | Budget |
| 35749 | 4197.65 | 2025-07-17 | 61 | 6 | 12 | Actual |
| 21326 | 118.85 | 2024-06-18 | 66 | 1 | 11 | Actual |
| 16421 | 39.06 | 2024-01-17 | 87 | 1 | 12 | Actual |
| 388 | 2600.00 | 2022-11-16 | 61 | 6 | 5 | Budget |
| 4247 | 1357.00 | 2023-02-16 | 76 | 6 | 7 | Actual |
| 10031 | 60.00 | 2023-07-17 | 68 | 6 | 8 | Budget |
| 24022 | 64.00 | 2024-09-15 | 83 | 5 | 6 | Actual |
| 26653 | 26.29 | 2024-11-15 | 73 | 6 | 12 | Actual |
| 16719 | 27705.00 | 2024-02-16 | 33 | 7 | 4 | Actual |
| 4986 | 480.00 | 2023-03-19 | 80 | 1 | 6 | Budget |
| 9292 | 3849.00 | 2023-07-17 | 23 | 7 | 4 | Actual |
| 27299 | 55087.00 | 2024-12-16 | 19 | 7 | 6 | Actual |
| 23266 | 128.36 | 2024-08-16 | 89 | 6 | 8 | Actual |
| 7957 | 80.00 | 2023-06-19 | 84 | 6 | 3 | Budget |
| 5543 | 200.00 | 2023-03-19 | 66 | 6 | 8 | Budget |
| 21788 | 196.00 | 2024-07-16 | 90 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2024-02-16 | 57 | 6 | 4 | Actual |
| 32109 | 598.64 | 2025-04-17 | 87 | 1 | 11 | Actual |
| 27594 | 33.74 | 2024-12-16 | 69 | 3 | 11 | Actual |
| 1766 | 458.00 | 2022-12-17 | 80 | 4 | 6 | Actual |
| 33336 | 60.33 | 2025-05-18 | 71 | 6 | 11 | Actual |
| 14393 | 196.51 | 2023-11-16 | 62 | 1 | 12 | Actual |
| 28540 | 191048.00 | 2025-01-16 | 13 | 7 | 7 | Actual |
| 850 | 782.00 | 2022-11-16 | 52 | 6 | 7 | Actual |
| 3031 | 22461.00 | 2023-01-17 | 32 | 7 | 6 | Actual |
| 8116 | 280.00 | 2023-06-19 | 67 | 6 | 4 | Budget |
| 17694 | 13.00 | 2024-03-18 | 96 | 1 | 4 | Actual |
| 5422 | 37055.00 | 2023-03-19 | 39 | 7 | 7 | Actual |
| 18851 | 28405.00 | 2024-04-17 | 38 | 7 | 5 | Actual |
| 25763 | 62904.00 | 2024-11-15 | 32 | 7 | 3 | Actual |
| 2285 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Budget |
| 29021 | 36.34 | 2025-01-16 | 82 | 1 | 13 | Actual |
| 23208 | 431.39 | 2024-08-16 | 94 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 27993 | 932.00 | 2025-01-16 | 92 | 1 | 3 | Actual |
| 19197 | -189.82 | 2024-04-17 | 91 | 2 | 8 | Actual |
| 24724 | 323.00 | 2024-10-16 | 74 | 7 | 3 | Actual |
| 5590 | 15478.64 | 2023-03-19 | 8 | 7 | 8 | Actual |
| 31467 | 2083.00 | 2025-04-17 | 61 | 7 | 3 | Actual |
| 9664 | 200.00 | 2023-07-17 | 80 | 5 | 6 | Budget |
| 27343 | 544.00 | 2024-12-16 | 92 | 1 | 7 | Actual |
| 32661 | 345.00 | 2025-05-18 | 72 | 6 | 4 | Actual |
| 19833 | 34.00 | 2024-05-18 | 69 | 6 | 5 | Actual |
| 9623 | 77.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
| 36193 | 290.00 | 2025-08-17 | 90 | 6 | 5 | Actual |
| 33132 | 510.18 | 2025-05-18 | 76 | 2 | 8 | Actual |
| 2270 | 300.00 | 2023-01-17 | 73 | 1 | 3 | Budget |
| 29278 | 11853.00 | 2025-02-15 | 63 | 6 | 4 | Actual |
| 35464 | 21151.48 | 2025-07-17 | 8 | 7 | 8 | Actual |
| 24955 | 568.00 | 2024-10-16 | 61 | 2 | 6 | Actual |
| 17124 | 1255.65 | 2024-02-16 | 77 | 1 | 8 | Actual |
| 23901 | 398.00 | 2024-09-15 | 65 | 1 | 6 | Actual |
| 12411 | 200.00 | 2023-10-17 | 66 | 6 | 3 | Budget |
| 18455 | 42238.78 | 2024-03-18 | 37 | 7 | 11 | Actual |
| 26584 | 4549.78 | 2024-11-15 | 8 | 7 | 11 | Actual |
| 29094 | 691186.06 | 2025-01-16 | 4 | 7 | 13 | Actual |
| 37611 | 38077.00 | 2025-09-16 | 63 | 6 | 7 | Actual |
| 24601 | 3795.51 | 2024-09-15 | 18 | 7 | 12 | Actual |
| 10960 | 208.00 | 2023-08-17 | 68 | 6 | 7 | Actual |
| 19825 | 38033.00 | 2024-05-18 | 60 | 6 | 5 | Actual |
| 11005 | 93492.00 | 2023-08-17 | 13 | 7 | 7 | Actual |
| 15399 | 11.40 | 2023-12-17 | 67 | 1 | 12 | Actual |
| 39022 | 2184.84 | 2025-10-17 | 61 | 4 | 11 | Actual |
| 21264 | 2208.70 | 2024-06-18 | 62 | 6 | 8 | Actual |
| 21534 | 23.10 | 2024-06-18 | 76 | 1 | 12 | Actual |
| 20641 | 100485.00 | 2024-06-18 | 56 | 6 | 3 | Actual |
| 25684 | 870.00 | 2024-11-15 | 65 | 1 | 3 | Actual |
| 8847 | 1800.00 | 2023-06-19 | 61 | 2 | 8 | Budget |
| 21784 | 85.00 | 2024-07-16 | 84 | 6 | 4 | Actual |
| 23677 | 240695.00 | 2024-09-15 | 35 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-10-17 | 77 | 6 | 3 | Actual |
| 34498 | 134.80 | 2025-06-18 | 85 | 6 | 11 | Actual |
| 34337 | 3631.68 | 2025-06-18 | 61 | 1 | 11 | Actual |
| 18118 | 175484.00 | 2024-03-18 | 13 | 7 | 7 | Actual |
| 33576 | 545.12 | 2025-05-18 | 74 | 6 | 13 | Actual |
| 20250 | 993.52 | 2024-05-18 | 80 | 6 | 8 | Actual |
| 1672 | 100.00 | 2022-12-17 | 81 | 2 | 6 | Budget |
| 25957 | 532.00 | 2024-11-15 | 92 | 6 | 5 | Actual |
| 36104 | 13.00 | 2025-08-17 | 96 | 6 | 4 | Actual |
| 2662 | 890.00 | 2023-01-17 | 80 | 6 | 5 | Actual |
| 32256 | 15265.94 | 2025-04-17 | 94 | 6 | 11 | Actual |
| 8108 | 2329.00 | 2023-06-19 | 62 | 6 | 4 | Actual |
| 18496 | 10.33 | 2024-03-18 | 63 | 6 | 12 | Actual |
| 7739 | 195.02 | 2023-05-19 | 73 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2024-01-17 | 62 | 6 | 8 | Actual |
| 15862 | 115.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 211 | 561.00 | 2022-11-16 | 76 | 1 | 4 | Actual |
| 13992 | 112002.00 | 2023-11-16 | 37 | 7 | 6 | Actual |
| 33682 | 448.00 | 2025-06-18 | 92 | 6 | 3 | Actual |
| 7827 | 26939.46 | 2023-05-19 | 94 | 6 | 8 | Actual |
| 11242 | 200.00 | 2023-09-16 | 78 | 1 | 3 | Budget |
| 20184 | 690.49 | 2024-05-18 | 73 | 1 | 8 | Actual |
| 25572 | 1.82 | 2024-10-16 | 71 | 2 | 12 | Actual |
| 27327 | 132.00 | 2024-12-16 | 71 | 1 | 7 | Actual |
| 14744 | 162339.00 | 2023-12-17 | 12 | 2 | 5 | Actual |
| 10905 | 78.00 | 2023-08-17 | 71 | 1 | 7 | Actual |
| 38374 | 162872.00 | 2025-10-17 | 56 | 6 | 4 | Actual |
| 604 | 100.00 | 2022-11-16 | 84 | 3 | 6 | Budget |
| 25354 | 86.93 | 2024-10-16 | 83 | 1 | 11 | Actual |
| 20256 | 819.28 | 2024-05-18 | 87 | 6 | 8 | Actual |
| 9223 | 3700.00 | 2023-07-17 | 57 | 6 | 4 | Budget |
| 22728 | 761.00 | 2024-08-16 | 87 | 1 | 4 | Actual |
| 30653 | 60.00 | 2025-03-18 | 84 | 4 | 6 | Actual |
| 24143 | 549.00 | 2024-09-15 | 81 | 6 | 7 | Actual |
| 35943 | 252.00 | 2025-08-17 | 84 | 1 | 3 | Actual |
| 34008 | 17.00 | 2025-06-18 | 96 | 3 | 6 | Actual |
| 34725 | 338.10 | 2025-06-18 | 73 | 6 | 13 | Actual |
| 1302 | 18.00 | 2022-12-17 | 84 | 7 | 3 | Actual |
| 33783 | 360.00 | 2025-06-18 | 68 | 6 | 4 | Actual |
| 17345 | 20.97 | 2024-02-16 | 66 | 5 | 11 | Actual |
| 4358 | 1100.00 | 2023-02-16 | 62 | 2 | 8 | Budget |
| 5137 | 65.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 31414 | 168.00 | 2025-04-17 | 68 | 6 | 3 | Actual |
| 8545 | 334.00 | 2023-06-19 | 80 | 5 | 6 | Actual |
| 15088 | 53835.00 | 2023-12-17 | 31 | 7 | 7 | Actual |
| 31962 | 188066.00 | 2025-04-17 | 37 | 7 | 7 | Actual |
| 39036 | 350.77 | 2025-10-17 | 81 | 4 | 11 | Actual |
| 37518 | 2060.00 | 2025-09-16 | 61 | 6 | 6 | Actual |
| 28832 | 140.12 | 2025-01-16 | 68 | 6 | 11 | Actual |
| 20760 | 29.00 | 2024-06-18 | 54 | 6 | 4 | Actual |
| 36446 | 1530.00 | 2025-08-17 | 87 | 1 | 7 | Actual |
| 25770 | 56614.00 | 2024-11-15 | 40 | 7 | 3 | Actual |
| 16593 | 6254.00 | 2024-02-16 | 23 | 7 | 3 | Actual |
| 18660 | 13.00 | 2024-04-17 | 82 | 7 | 3 | Actual |
| 5189 | 200.00 | 2023-03-19 | 87 | 5 | 6 | Budget |
| 24134 | 50.00 | 2024-09-15 | 69 | 6 | 7 | Actual |
| 3601 | 426.00 | 2023-02-16 | 92 | 1 | 4 | Actual |
| 20848 | 294.00 | 2024-06-18 | 94 | 1 | 5 | Actual |
| 23230 | 122.30 | 2024-08-16 | 85 | 2 | 8 | Actual |
| 33984 | 2966.00 | 2025-06-18 | 61 | 3 | 6 | Actual |
| 19370 | 103.95 | 2024-04-17 | 90 | 4 | 11 | Actual |
| 29360 | 313.00 | 2025-02-15 | 94 | 1 | 5 | Actual |
| 7817 | 70.00 | 2023-05-19 | 84 | 6 | 8 | Budget |
| 8454 | 380.00 | 2023-06-19 | 81 | 3 | 6 | Budget |
| 8606 | 310.00 | 2023-06-19 | 81 | 6 | 6 | Actual |
| 8507 | 70.00 | 2023-06-19 | 84 | 4 | 6 | Budget |
| 33472 | -168.39 | 2025-05-18 | 91 | 6 | 12 | Actual |
| 3166 | 8239.00 | 2023-01-17 | 22 | 7 | 7 | Actual |
| 17946 | 222.00 | 2024-03-18 | 77 | 4 | 6 | Actual |
| 12965 | 200.00 | 2023-10-17 | 66 | 4 | 6 | Budget |
| 34683 | 56037.38 | 2025-06-18 | 12 | 2 | 13 | Actual |
| 9634 | 49.00 | 2023-07-17 | 94 | 4 | 6 | Actual |
| 29543 | 21.00 | 2025-02-15 | 71 | 5 | 6 | Actual |
| 32867 | 48.00 | 2025-05-18 | 71 | 3 | 6 | Actual |
| 20087 | 330.00 | 2024-05-18 | 67 | 1 | 7 | Actual |
| 27926 | 1106.54 | 2024-12-16 | 80 | 6 | 13 | Actual |
| 4225 | 2802.00 | 2023-02-16 | 61 | 6 | 7 | Actual |
| 13973 | 15160.00 | 2023-11-16 | 7 | 7 | 6 | Actual |
| 37669 | 8651.24 | 2025-09-16 | 61 | 1 | 8 | Actual |
| 30389 | 319.00 | 2025-03-18 | 89 | 1 | 4 | Actual |
| 18673 | 6694.00 | 2024-04-17 | 61 | 1 | 4 | Actual |
| 4185 | 237.00 | 2023-02-16 | 74 | 1 | 7 | Actual |
| 16984 | 315.00 | 2024-02-16 | 90 | 6 | 6 | Actual |
| 7841 | 33121.40 | 2023-05-19 | 19 | 7 | 8 | Actual |
| 10721 | 60.00 | 2023-08-17 | 71 | 4 | 6 | Budget |
| 24590 | 5.00 | 2024-09-15 | 96 | 6 | 12 | Actual |
| 22218 | 1264.74 | 2024-07-16 | 77 | 1 | 8 | Actual |
| 17923 | 347.00 | 2024-03-18 | 81 | 3 | 6 | Actual |
| 5895 | 38.00 | 2023-04-18 | 82 | 6 | 4 | Actual |
| 12531 | 47564.00 | 2023-10-17 | 60 | 1 | 4 | Actual |
| 8839 | 299.57 | 2023-06-19 | 90 | 1 | 8 | Actual |
| 39107 | 10915.86 | 2025-10-17 | 94 | 6 | 11 | Actual |
| 25695 | 1418.00 | 2024-11-15 | 80 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
| 20494 | 5901.93 | 2024-05-18 | 100 | 7 | 11 | Actual |
| 25854 | 53.00 | 2024-11-15 | 82 | 6 | 4 | Actual |
| 3296 | 200.00 | 2023-01-17 | 66 | 6 | 8 | Budget |
| 4683 | 650.00 | 2023-03-19 | 65 | 1 | 4 | Budget |
| 5504 | 280.00 | 2023-03-19 | 81 | 2 | 8 | Budget |
| 15812 | 315.00 | 2024-01-17 | 90 | 1 | 6 | Actual |
| 37574 | -95783.00 | 2025-09-16 | 46 | 7 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-17 | 62 | 7 | 3 | Actual |
| 9984 | 100.00 | 2023-07-17 | 78 | 2 | 8 | Budget |
| 1639 | 291.00 | 2022-12-17 | 92 | 1 | 6 | Actual |
| 6611 | 182.90 | 2023-04-18 | 67 | 2 | 8 | Actual |
| 8512 | 98.00 | 2023-06-19 | 89 | 4 | 6 | Actual |
| 9318 | 224.00 | 2023-07-17 | 67 | 1 | 5 | Actual |
| 25358 | 147.57 | 2024-10-16 | 89 | 1 | 11 | Actual |
| 12060 | 8.00 | 2023-09-16 | 96 | 1 | 7 | Actual |
| 5275 | 126762.00 | 2023-03-19 | 29 | 7 | 6 | Actual |
| 34084 | 92.00 | 2025-06-18 | 83 | 6 | 6 | Actual |
| 38055 | 196.51 | 2025-09-16 | 68 | 6 | 12 | Actual |
| 20901 | 15622.00 | 2024-06-18 | 28 | 7 | 5 | Actual |
| 29040 | 138.10 | 2025-01-16 | 71 | 2 | 13 | Actual |
| 3340 | 374517.15 | 2023-01-17 | 101 | 6 | 8 | Actual |
| 30255 | 104.00 | 2025-03-18 | 69 | 1 | 3 | Actual |
| 20200 | 488.97 | 2024-05-18 | 94 | 1 | 8 | Actual |
| 23314 | 147.57 | 2024-08-16 | 76 | 1 | 11 | Actual |
| 30011 | 8838.16 | 2025-02-15 | 100 | 7 | 11 | Actual |
| 23632 | 243.00 | 2024-09-15 | 68 | 6 | 3 | Actual |
| 21927 | 190.00 | 2024-07-16 | 76 | 1 | 6 | Actual |
| 2857 | 15600.00 | 2023-01-17 | 60 | 4 | 6 | Actual |
| 18340 | 131.61 | 2024-03-18 | 92 | 3 | 11 | Actual |
| 37830 | 158.21 | 2025-09-16 | 80 | 2 | 11 | Actual |
| 13200 | 20380.00 | 2023-10-17 | 57 | 6 | 7 | Actual |
| 15507 | -438.00 | 2024-01-17 | 91 | 1 | 3 | Actual |
| 958 | 110.17 | 2022-11-16 | 71 | 1 | 8 | Actual |
| 25020 | 204.00 | 2024-10-16 | 77 | 4 | 6 | Actual |
| 28360 | 146.00 | 2025-01-16 | 67 | 4 | 6 | Actual |
| 12220 | 207.15 | 2023-09-16 | 73 | 2 | 8 | Actual |
| 22924 | 47.00 | 2024-08-16 | 66 | 2 | 6 | Actual |
| 22335 | 141.19 | 2024-07-16 | 74 | 1 | 11 | Actual |
| 30253 | 479.00 | 2025-03-18 | 67 | 1 | 3 | Actual |
| 36195 | 387.00 | 2025-08-17 | 92 | 6 | 5 | Actual |
| 8211 | 200.00 | 2023-06-19 | 78 | 1 | 5 | Budget |
| 18819 | 675.00 | 2024-04-17 | 87 | 6 | 5 | Actual |
| 7335 | 100.00 | 2023-05-19 | 83 | 3 | 6 | Budget |
| 2167 | 195238.05 | 2022-12-17 | 56 | 6 | 8 | Actual |
| 32411 | 413.54 | 2025-04-17 | 65 | 2 | 13 | Actual |
| 14578 | 56836.00 | 2023-12-17 | 19 | 7 | 3 | Actual |
| 3581 | 950.00 | 2023-02-16 | 77 | 1 | 4 | Budget |
| 19645 | 455501.00 | 2024-05-18 | 4 | 7 | 3 | Actual |
| 7613 | 200.00 | 2023-05-19 | 74 | 6 | 7 | Budget |
| 5025 | 76.00 | 2023-03-19 | 73 | 2 | 6 | Actual |
| 31714 | 12.00 | 2025-04-17 | 69 | 2 | 6 | Actual |
| 35376 | 143.51 | 2025-07-17 | 69 | 1 | 8 | Actual |
| 32907 | 336.00 | 2025-05-18 | 90 | 4 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-17 | 62 | 6 | 4 | Actual |
| 23454 | 133.74 | 2024-08-16 | 73 | 6 | 11 | Actual |
| 2061 | 23573.00 | 2022-12-17 | 40 | 7 | 7 | Actual |
| 5707 | 200.00 | 2023-04-18 | 81 | 6 | 3 | Budget |
| 35008 | 495.00 | 2025-07-17 | 90 | 1 | 5 | Actual |
| 35090 | 225.00 | 2025-07-17 | 76 | 1 | 6 | Actual |
| 32417 | 308.28 | 2025-04-17 | 73 | 2 | 13 | Actual |
| 7423 | 200.00 | 2023-05-19 | 80 | 5 | 6 | Budget |
| 21324 | 1009.29 | 2024-06-18 | 62 | 1 | 11 | Actual |
| 1998 | 57.00 | 2022-12-17 | 69 | 6 | 7 | Actual |
| 6057 | 16106.00 | 2023-04-18 | 7 | 7 | 5 | Actual |
| 18522 | 35000.00 | 2024-03-18 | 99 | 6 | 12 | Actual |
| 34393 | 1139.08 | 2025-06-18 | 62 | 3 | 11 | Actual |
| 37819 | 70.97 | 2025-09-16 | 65 | 2 | 11 | Actual |
| 3893 | 70.00 | 2023-02-16 | 67 | 2 | 6 | Budget |
| 35692 | 261.40 | 2025-07-17 | 65 | 1 | 12 | Actual |
| 4894 | 60.00 | 2023-03-19 | 71 | 6 | 5 | Budget |
| 34080 | 110.00 | 2025-06-18 | 78 | 6 | 6 | Actual |
| 1486 | 60.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 30031 | 95.44 | 2025-02-15 | 85 | 1 | 12 | Actual |
| 15640 | 3406.00 | 2024-01-17 | 63 | 6 | 4 | Actual |
| 25220 | 701.09 | 2024-10-16 | 65 | 1 | 8 | Actual |
| 31502 | 197.00 | 2025-04-17 | 71 | 1 | 4 | Actual |
| 1610 | 47.00 | 2022-12-17 | 71 | 1 | 6 | Actual |
| 39279 | 97.74 | 2025-10-17 | 85 | 1 | 13 | Actual |
| 1961 | 160.00 | 2022-12-17 | 84 | 1 | 7 | Actual |
| 14991 | 4422.00 | 2023-12-17 | 23 | 7 | 6 | Actual |
| 18650 | 42.00 | 2024-04-17 | 68 | 7 | 3 | Actual |
| 6882 | 540.00 | 2023-05-19 | 61 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
| 8331 | 1900.00 | 2023-06-19 | 62 | 1 | 6 | Budget |
| 8691 | 200.00 | 2023-06-19 | 84 | 1 | 7 | Budget |
| 3832 | 370197.00 | 2023-02-16 | 43 | 7 | 5 | Actual |
| 12625 | 52.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
| 35728 | 112.46 | 2025-07-17 | 76 | 2 | 12 | Actual |
| 4945 | 13062.00 | 2023-03-19 | 28 | 7 | 5 | Actual |
| 37594 | 304.00 | 2025-09-16 | 84 | 1 | 7 | Actual |
| 11684 | 13453.00 | 2023-09-16 | 100 | 7 | 5 | Actual |
| 20980 | 161.00 | 2024-06-18 | 74 | 3 | 6 | Actual |
| 28464 | 195099.00 | 2025-01-16 | 37 | 7 | 6 | Actual |
| 17949 | 160.00 | 2024-03-18 | 81 | 4 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-17 | 61 | 2 | 8 | Actual |
| 18568 | 120.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 14092 | -1121918.00 | 2023-11-16 | 43 | 7 | 7 | Actual |
| 35270 | 40362.00 | 2025-07-17 | 38 | 7 | 6 | Actual |
| 26552 | 1106.10 | 2024-11-15 | 63 | 6 | 11 | Actual |
| 32720 | 556.00 | 2025-05-18 | 73 | 1 | 5 | Actual |
| 17070 | 48.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 11430 | 1178.00 | 2023-09-16 | 80 | 1 | 4 | Actual |
| 27245 | 14.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 7914 | 79100.00 | 2023-06-19 | 56 | 6 | 3 | Budget |
| 27699 | 285.87 | 2024-12-16 | 92 | 6 | 11 | Actual |
| 12681 | 480.00 | 2023-10-17 | 66 | 1 | 5 | Budget |
| 38077 | 779.00 | 2025-09-16 | 97 | 6 | 12 | Actual |
| 5246 | 90.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 24307 | 1616.75 | 2024-09-15 | 62 | 1 | 11 | Actual |
| 20765 | 2225.00 | 2024-06-18 | 62 | 6 | 4 | Actual |
| 34444 | 5.00 | 2025-06-18 | 96 | 4 | 11 | Actual |
| 1159 | 550.00 | 2022-12-17 | 80 | 1 | 3 | Budget |
| 29328 | 126958.00 | 2025-02-15 | 37 | 7 | 4 | Actual |
| 13390 | 19100.00 | 2023-10-17 | 60 | 6 | 8 | Budget |
| 5658 | -224.00 | 2023-04-18 | 91 | 1 | 3 | Actual |
| 3494 | 4860.00 | 2023-02-16 | 23 | 7 | 3 | Actual |
| 31736 | 3524.00 | 2025-04-17 | 61 | 3 | 6 | Actual |
| 33990 | 28.00 | 2025-06-18 | 69 | 3 | 6 | Actual |
| 20543 | 35.87 | 2024-05-18 | 89 | 2 | 12 | Actual |
| 26747 | 208.27 | 2024-11-15 | 84 | 2 | 13 | Actual |
| 2969 | 280.00 | 2023-01-17 | 66 | 6 | 6 | Budget |
| 35578 | 28.42 | 2025-07-17 | 69 | 4 | 11 | Actual |
| 24949 | 224.00 | 2024-10-16 | 90 | 1 | 6 | Actual |
| 33278 | 198.64 | 2025-05-18 | 74 | 3 | 11 | Actual |
| 11082 | 1631.41 | 2023-08-17 | 62 | 2 | 8 | Actual |
| 33727 | 361.00 | 2025-06-18 | 77 | 7 | 3 | Actual |
| 20627 | 372.00 | 2024-06-18 | 83 | 1 | 3 | Actual |
| 26162 | 338062.00 | 2024-11-15 | 4 | 7 | 6 | Actual |
| 1651 | 79.00 | 2022-12-17 | 66 | 2 | 6 | Actual |
| 9917 | 737.46 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 20597 | 55360.30 | 2024-05-18 | 29 | 7 | 12 | Actual |
| 36010 | 167458.00 | 2025-08-17 | 37 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2024-06-18 | 61 | 6 | 3 | Actual |
| 5953 | 280.00 | 2023-04-18 | 67 | 1 | 5 | Budget |
| 17383 | 72.04 | 2024-02-16 | 72 | 6 | 11 | Actual |
| 28037 | 13842.00 | 2025-01-16 | 8 | 7 | 3 | Actual |
| 36095 | 284.00 | 2025-08-17 | 83 | 6 | 4 | Actual |
| 6418 | 380.00 | 2023-04-18 | 65 | 1 | 7 | Budget |
| 1479 | 200.00 | 2022-12-17 | 78 | 1 | 5 | Budget |
| 36111 | 13032.00 | 2025-08-17 | 8 | 7 | 4 | Actual |
| 13395 | 2102.64 | 2023-10-17 | 62 | 6 | 8 | Actual |
| 18986 | 133.00 | 2024-04-17 | 90 | 5 | 6 | Actual |
| 9225 | 30720.00 | 2023-07-17 | 60 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2025-01-16 | 63 | 6 | 7 | Actual |
| 34212 | 72712.00 | 2025-06-18 | 39 | 7 | 7 | Actual |
| 39400 | 475000.00 | 2025-11-15 | 42 | 7 | 12 | Actual |
| 27416 | 1351.11 | 2024-12-16 | 66 | 1 | 8 | Actual |
| 3196 | 200.00 | 2023-01-17 | 68 | 1 | 8 | Budget |
| 35766 | 64.59 | 2025-07-17 | 82 | 6 | 12 | Actual |
| 24264 | 234.42 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 4519 | 550.00 | 2023-03-19 | 80 | 1 | 3 | Budget |
| 9048 | 200.00 | 2023-07-17 | 65 | 6 | 3 | Budget |
| 17696 | 13183.00 | 2024-03-18 | 52 | 6 | 4 | Actual |
| 36704 | 359.28 | 2025-08-17 | 74 | 3 | 11 | Actual |
| 5904 | 112.00 | 2023-04-18 | 89 | 6 | 4 | Actual |
| 24093 | 19414.00 | 2024-09-15 | 100 | 7 | 6 | Actual |
| 16285 | 96.51 | 2024-01-17 | 65 | 4 | 11 | Actual |
| 26961 | 464.00 | 2024-12-16 | 90 | 1 | 4 | Actual |
| 22028 | 42.00 | 2024-07-16 | 67 | 5 | 6 | Actual |
| 21150 | 70.00 | 2024-06-18 | 69 | 6 | 7 | Actual |
| 6679 | 292.00 | 2023-04-18 | 73 | 6 | 8 | Actual |
| 18606 | 162.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 13845 | 8.00 | 2023-11-16 | 82 | 2 | 6 | Actual |
| 11592 | 27881.00 | 2023-09-16 | 52 | 6 | 5 | Actual |
| 23746 | 4451.00 | 2024-09-15 | 61 | 6 | 4 | Actual |
| 26962 | -371.00 | 2024-12-16 | 91 | 1 | 4 | Actual |
| 24327 | 155.02 | 2024-09-15 | 90 | 1 | 11 | Actual |
| 13288 | 3600.00 | 2023-10-17 | 61 | 1 | 8 | Budget |
| 23 | 297.00 | 2022-11-16 | 76 | 1 | 3 | Actual |
| 11070 | 245.03 | 2023-08-17 | 89 | 1 | 8 | Actual |
| 34374 | 226.30 | 2025-06-18 | 74 | 2 | 11 | Actual |
| 18489 | 144.38 | 2024-03-18 | 52 | 6 | 12 | Actual |
| 28342 | 166.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 10476 | 4436.00 | 2023-08-17 | 57 | 6 | 5 | Actual |
| 20060 | 64989.00 | 2024-05-18 | 15 | 7 | 6 | Actual |
| 8931 | 478.36 | 2023-06-19 | 80 | 6 | 8 | Actual |
| 1950 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 7800 | 120.00 | 2023-05-19 | 73 | 6 | 8 | Budget |
| 31829 | 171.00 | 2025-04-17 | 73 | 6 | 6 | Actual |
| 27660 | 34.80 | 2024-12-16 | 85 | 5 | 11 | Actual |
| 38613 | 190.00 | 2025-10-17 | 65 | 4 | 6 | Actual |
| 15436 | 24.16 | 2023-12-17 | 73 | 6 | 12 | Actual |
| 18232 | 929368.40 | 2024-03-18 | 101 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 6448 | 240.00 | 2023-04-18 | 84 | 1 | 7 | Actual |
| 7266 | 60.00 | 2023-05-19 | 68 | 2 | 6 | Budget |
| 3042 | 36400.00 | 2023-01-17 | 60 | 1 | 7 | Actual |
| 15221 | 2200.80 | 2023-12-17 | 61 | 1 | 11 | Actual |
| 7064 | 246400.00 | 2023-05-19 | 46 | 7 | 4 | Actual |
| 23152 | 773.00 | 2024-08-16 | 97 | 6 | 7 | Actual |
| 34121 | 2791099.00 | 2025-06-18 | 43 | 7 | 6 | Actual |
| 32395 | 608.28 | 2025-04-17 | 80 | 1 | 13 | Actual |
| 28775 | 151.83 | 2025-01-16 | 73 | 4 | 11 | Actual |
| 4972 | 100.00 | 2023-03-19 | 68 | 1 | 6 | Budget |
| 25899 | 5915.00 | 2024-11-15 | 61 | 1 | 5 | Actual |
| 26417 | 151.83 | 2024-11-15 | 73 | 1 | 11 | Actual |
| 10129 | 380.00 | 2023-08-17 | 81 | 1 | 3 | Budget |
| 25009 | 1447.00 | 2024-10-16 | 61 | 4 | 6 | Actual |
| 31489 | -122.00 | 2025-04-17 | 91 | 7 | 3 | Actual |
| 4781 | 230.00 | 2023-03-19 | 90 | 6 | 4 | Actual |
| 19726 | 15.00 | 2024-05-18 | 96 | 1 | 4 | Actual |
| 17022 | 576.00 | 2024-02-16 | 65 | 1 | 7 | Actual |
| 36005 | 92039.00 | 2025-08-17 | 31 | 7 | 3 | Actual |
| 20865 | 262.00 | 2024-06-18 | 72 | 6 | 5 | Actual |
| 32042 | 10651.28 | 2025-04-17 | 76 | 6 | 8 | Actual |
| 24392 | 56.08 | 2024-09-15 | 67 | 4 | 11 | Actual |
| 29519 | 136.00 | 2025-02-15 | 74 | 4 | 6 | Actual |
| 4900 | 200.00 | 2023-03-19 | 74 | 6 | 5 | Budget |
| 21746 | 917.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 4694 | 400.00 | 2023-03-19 | 73 | 1 | 4 | Budget |
| 30960 | 42889.76 | 2025-03-18 | 40 | 7 | 8 | Actual |
| 23898 | 26522.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
| 2719 | 280.00 | 2023-01-17 | 65 | 1 | 6 | Budget |
| 36580 | 4820.87 | 2025-08-17 | 61 | 6 | 8 | Actual |
| 27812 | 189.06 | 2024-12-16 | 84 | 6 | 12 | Actual |
| 19477 | 12.46 | 2024-04-17 | 76 | 1 | 12 | Actual |
| 13141 | 1481842.00 | 2023-10-17 | 43 | 7 | 6 | Actual |
| 21179 | 103559.00 | 2024-06-18 | 14 | 7 | 7 | Actual |
| 14057 | 209.00 | 2023-11-16 | 89 | 6 | 7 | Actual |
| 37106 | 48128.00 | 2025-09-16 | 60 | 6 | 3 | Actual |
| 29855 | 184.81 | 2025-02-15 | 83 | 1 | 11 | Actual |
| 29124 | 6626.00 | 2025-02-15 | 62 | 1 | 3 | Actual |
| 1826 | 200.00 | 2022-12-17 | 87 | 5 | 6 | Budget |
| 39357 | 13806.77 | 2025-10-17 | 19 | 7 | 13 | Actual |
| 15318 | 14.59 | 2023-12-17 | 82 | 4 | 11 | Actual |
| 14850 | 46.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
| 28032 | 52000.00 | 2025-01-16 | 99 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-10-17 | 78 | 5 | 6 | Actual |
| 25794 | 53.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 34756 | 3680.27 | 2025-06-18 | 22 | 7 | 13 | Actual |
| 29926 | 83.74 | 2025-02-15 | 68 | 4 | 11 | Actual |
| 7750 | 316.24 | 2023-05-19 | 81 | 2 | 8 | Actual |
| 23576 | 1344.40 | 2024-08-16 | 23 | 7 | 12 | Actual |
| 28455 | 6123.00 | 2025-01-16 | 23 | 7 | 6 | Actual |
| 17790 | 111.00 | 2024-03-18 | 54 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2025-01-16 | 94 | 6 | 5 | Actual |
| 8306 | 8232.00 | 2023-06-19 | 18 | 7 | 5 | Actual |
| 10771 | 99.00 | 2023-08-17 | 74 | 5 | 6 | Actual |
| 7187 | 40919.00 | 2023-05-19 | 21 | 7 | 5 | Actual |
| 8154 | 295.00 | 2023-06-19 | 97 | 6 | 4 | Actual |
| 13529 | 600.00 | 2023-11-16 | 66 | 6 | 3 | Actual |
| 10225 | 177276.00 | 2023-08-17 | 29 | 7 | 3 | Actual |
| 14398 | 3.95 | 2023-11-16 | 69 | 1 | 12 | Actual |
| 20992 | 352.00 | 2024-06-18 | 90 | 3 | 6 | Actual |
| 2736 | 426.00 | 2023-01-17 | 77 | 1 | 6 | Actual |
| 37707 | 643.52 | 2025-09-16 | 76 | 2 | 8 | Actual |
| 10963 | 80.00 | 2023-08-17 | 71 | 6 | 7 | Budget |
| 24192 | 369.27 | 2024-09-15 | 68 | 1 | 8 | Actual |
| 20213 | 602.61 | 2024-05-18 | 74 | 2 | 8 | Actual |
| 24419 | 17.78 | 2024-09-15 | 67 | 5 | 11 | Actual |
| 5160 | 70.00 | 2023-03-19 | 67 | 5 | 6 | Budget |
| 12097 | 3200.00 | 2023-09-16 | 76 | 6 | 7 | Budget |
| 16347 | 75.23 | 2024-01-17 | 67 | 6 | 11 | Actual |
| 9818 | 10.00 | 2023-07-17 | 96 | 1 | 7 | Actual |
| 11729 | 332.00 | 2023-09-16 | 92 | 1 | 6 | Actual |
| 23753 | 36.00 | 2024-09-15 | 69 | 6 | 4 | Actual |
| 1530 | 70.00 | 2022-12-17 | 71 | 6 | 5 | Budget |
| 2478 | 990.00 | 2023-01-17 | 87 | 1 | 4 | Actual |
| 5236 | 480.00 | 2023-03-19 | 80 | 6 | 6 | Budget |
| 7202 | 259528.00 | 2023-05-19 | 43 | 7 | 5 | Actual |
| 2617 | 173.00 | 2023-01-17 | 89 | 1 | 5 | Actual |
| 2716 | 1736.00 | 2023-01-17 | 61 | 1 | 6 | Actual |
| 23628 | 18467.00 | 2024-09-15 | 63 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2023-11-16 | 56 | 6 | 4 | Actual |
| 13596 | 198.00 | 2023-11-16 | 76 | 7 | 3 | Actual |
| 28530 | 426.00 | 2025-01-16 | 92 | 6 | 7 | Actual |
| 4557 | 200.00 | 2023-03-19 | 66 | 6 | 3 | Budget |
| 2462 | 1079.00 | 2023-01-17 | 77 | 1 | 4 | Actual |
| 38003 | 257.15 | 2025-09-16 | 81 | 1 | 12 | Actual |
| 33979 | 188.00 | 2025-06-18 | 92 | 2 | 6 | Actual |
| 9853 | 3200.00 | 2023-07-17 | 76 | 6 | 7 | Budget |
| 11998 | 3367.00 | 2023-09-16 | 23 | 7 | 6 | Actual |
| 7427 | 10.00 | 2023-05-19 | 82 | 5 | 6 | Budget |
| 28444 | 433301.00 | 2025-01-16 | 6 | 7 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-17 | 76 | 6 | 6 | Actual |
| 35690 | 2124.20 | 2025-07-17 | 61 | 1 | 12 | Actual |
| 35657 | 7.00 | 2025-07-17 | 96 | 6 | 11 | Actual |
| 7456 | 1059.00 | 2023-05-19 | 62 | 6 | 6 | Actual |
| 33102 | 910.19 | 2025-05-18 | 73 | 1 | 8 | Actual |
| 24504 | 176059.22 | 2024-09-15 | 46 | 7 | 11 | Actual |
| 1870 | 380.00 | 2022-12-17 | 77 | 6 | 6 | Budget |
| 5484 | 323.81 | 2023-03-19 | 66 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-16 | 40 | 7 | 8 | Actual |
| 21340 | 53.95 | 2024-06-18 | 84 | 1 | 11 | Actual |
| 24368 | 13.53 | 2024-09-15 | 71 | 3 | 11 | Actual |
| 24510 | 30.55 | 2024-09-15 | 66 | 1 | 12 | Actual |
| 17960 | 9042.00 | 2024-03-18 | 60 | 5 | 6 | Actual |
| 12736 | 13495.00 | 2023-10-17 | 63 | 6 | 5 | Actual |
| 7872 | 200.00 | 2023-06-19 | 67 | 1 | 3 | Budget |
| 28553 | 36427.00 | 2025-01-16 | 32 | 7 | 7 | Actual |
| 29068 | 281.96 | 2025-01-16 | 66 | 6 | 13 | Actual |
| 37306 | 1215.00 | 2025-09-16 | 87 | 1 | 5 | Actual |
| 215 | 277.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 37778 | 36327.52 | 2025-09-16 | 33 | 7 | 8 | Actual |
| 15473 | 8348.79 | 2023-12-17 | 32 | 7 | 12 | Actual |
| 1158 | 624.00 | 2022-12-17 | 80 | 1 | 3 | Actual |
| 599 | 37.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 25057 | -82.00 | 2024-10-16 | 91 | 5 | 6 | Actual |
| 14020 | 158.00 | 2023-11-16 | 85 | 1 | 7 | Actual |
| 30456 | 82301.00 | 2025-03-18 | 39 | 7 | 4 | Actual |
| 24067 | 352320.00 | 2024-09-15 | 6 | 7 | 6 | Actual |
| 22171 | -233.00 | 2024-07-16 | 91 | 6 | 7 | Actual |
| 6213 | 100.00 | 2023-04-18 | 83 | 3 | 6 | Budget |
| 18484 | 150.76 | 2024-03-18 | 90 | 1 | 12 | Actual |
| 27400 | 80902.00 | 2024-12-16 | 31 | 7 | 7 | Actual |
| 4036 | 70.00 | 2023-02-16 | 67 | 5 | 6 | Budget |
| 28084 | -130.00 | 2025-01-16 | 91 | 7 | 3 | Actual |
| 16916 | 83.00 | 2024-02-16 | 78 | 4 | 6 | Actual |
| 34306 | 34500.00 | 2025-06-18 | 99 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-12-17 | 56 | 6 | 4 | Budget |
| 9783 | 280.00 | 2023-07-17 | 67 | 1 | 7 | Budget |
| 24750 | 88.00 | 2024-10-16 | 71 | 1 | 4 | Actual |
| 39087 | 128.42 | 2025-10-17 | 68 | 6 | 11 | Actual |
| 133 | 33491.00 | 2022-11-16 | 37 | 7 | 3 | Actual |
| 16529 | 395.00 | 2024-02-16 | 78 | 1 | 3 | Actual |
| 31633 | 3894.00 | 2025-04-17 | 76 | 6 | 5 | Actual |
| 21894 | 101248.00 | 2024-07-16 | 15 | 7 | 5 | Actual |
| 20717 | 137.00 | 2024-06-18 | 81 | 7 | 3 | Actual |
| 10368 | 650.00 | 2023-08-17 | 77 | 6 | 4 | Budget |
| 24772 | 31370.00 | 2024-10-16 | 56 | 6 | 4 | Actual |
| 30958 | 44601.91 | 2025-03-18 | 38 | 7 | 8 | Actual |
| 3457 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 3015 | 345566.00 | 2023-01-17 | 6 | 7 | 6 | Actual |
| 31533 | 275.00 | 2025-04-17 | 67 | 6 | 4 | Actual |
| 28754 | 253.96 | 2025-01-16 | 81 | 3 | 11 | Actual |
| 17134 | 396.54 | 2024-02-16 | 90 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-10-17 | 68 | 1 | 8 | Budget |
| 34146 | 499.00 | 2025-06-18 | 90 | 1 | 7 | Actual |
| 5609 | 24522.75 | 2023-03-19 | 38 | 7 | 8 | Actual |
Generated 2025-12-16 19:24:28.233 UTC