[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3459 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13621 | 88.00 | 2023-11-17 | 71 | 1 | 4 | Actual |
| 37595 | 282.00 | 2025-09-17 | 85 | 1 | 7 | Actual |
| 5766 | 62.00 | 2023-04-19 | 67 | 7 | 3 | Actual |
| 15033 | 12.00 | 2023-12-18 | 96 | 1 | 7 | Actual |
| 30322 | 26918.00 | 2025-03-19 | 20 | 7 | 3 | Actual |
| 32830 | 42451.00 | 2025-05-19 | 12 | 2 | 6 | Actual |
| 469 | -51614.00 | 2022-11-17 | 46 | 7 | 5 | Actual |
| 34105 | 15904.00 | 2025-06-19 | 20 | 7 | 6 | Actual |
| 30577 | -349.00 | 2025-03-19 | 91 | 1 | 6 | Actual |
| 23405 | 192.25 | 2024-08-17 | 87 | 4 | 11 | Actual |
| 17410 | 36920.60 | 2024-02-17 | 14 | 7 | 11 | Actual |
| 36407 | 15731.00 | 2025-08-18 | 20 | 7 | 6 | Actual |
| 7842 | 9666.41 | 2023-05-20 | 20 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-09-16 | 14 | 7 | 8 | Actual |
| 26539 | 33.74 | 2024-11-16 | 90 | 5 | 11 | Actual |
| 3786 | 480.00 | 2023-02-17 | 81 | 6 | 5 | Budget |
| 39022 | 2184.84 | 2025-10-18 | 61 | 4 | 11 | Actual |
| 35774 | 409.28 | 2025-07-18 | 92 | 6 | 12 | Actual |
| 36941 | 1861.43 | 2025-08-18 | 23 | 7 | 12 | Actual |
| 17223 | 122663.97 | 2024-02-17 | 34 | 7 | 8 | Actual |
| 1288 | 60.00 | 2022-12-18 | 76 | 7 | 3 | Budget |
| 4021 | 210.00 | 2023-02-17 | 90 | 4 | 6 | Actual |
| 7492 | 68.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 38763 | 506.00 | 2025-10-18 | 65 | 6 | 7 | Actual |
| 20023 | 20294.00 | 2024-05-19 | 60 | 6 | 6 | Actual |
| 31844 | 462.00 | 2025-04-18 | 92 | 6 | 6 | Actual |
| 26146 | 70.00 | 2024-11-16 | 78 | 6 | 6 | Actual |
| 35361 | 151876.00 | 2025-07-18 | 35 | 7 | 7 | Actual |
| 37468 | 30.00 | 2025-09-17 | 71 | 4 | 6 | Actual |
| 28029 | 4107.00 | 2025-01-17 | 94 | 6 | 3 | Actual |
| 25763 | 62904.00 | 2024-11-16 | 32 | 7 | 3 | Actual |
| 7361 | 100.00 | 2023-05-20 | 68 | 4 | 6 | Budget |
| 15331 | 24886.33 | 2023-12-18 | 54 | 6 | 11 | Actual |
| 16120 | 751.10 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 25869 | 510784.00 | 2024-11-16 | 6 | 7 | 4 | Actual |
| 14262 | 5.01 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 4536 | 194.00 | 2023-03-20 | 94 | 1 | 3 | Actual |
| 30544 | 26757.00 | 2025-03-19 | 33 | 7 | 5 | Actual |
| 35651 | 524.17 | 2025-07-18 | 87 | 6 | 11 | Actual |
| 9468 | 480.00 | 2023-07-18 | 77 | 1 | 6 | Budget |
| 7051 | 21305.00 | 2023-05-20 | 24 | 7 | 4 | Actual |
| 8655 | 16000.00 | 2023-06-20 | 100 | 7 | 6 | Actual |
| 6166 | 45.00 | 2023-04-19 | 84 | 2 | 6 | Actual |
| 19198 | 320.78 | 2024-04-18 | 92 | 2 | 8 | Actual |
| 32494 | 11036.55 | 2025-04-18 | 40 | 7 | 13 | Actual |
| 21938 | 226.00 | 2024-07-17 | 90 | 1 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-17 | 60 | 6 | 7 | Budget |
| 18692 | 819.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 17453 | 19.91 | 2024-02-17 | 87 | 1 | 12 | Actual |
| 24033 | 85897.00 | 2024-09-16 | 56 | 6 | 6 | Actual |
| 34333 | -168968.61 | 2025-06-19 | 43 | 7 | 8 | Actual |
| 5979 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 15945 | 221.00 | 2024-01-18 | 81 | 6 | 6 | Actual |
| 37442 | 80.00 | 2025-09-17 | 71 | 3 | 6 | Actual |
| 1666 | 161.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 21224 | 520.79 | 2024-06-19 | 90 | 1 | 8 | Actual |
| 31263 | 88.97 | 2025-03-19 | 67 | 1 | 13 | Actual |
| 28203 | 382.00 | 2025-01-17 | 90 | 1 | 5 | Actual |
| 9599 | 101.00 | 2023-07-18 | 67 | 4 | 6 | Actual |
| 38862 | 537.45 | 2025-10-18 | 81 | 2 | 8 | Actual |
| 4186 | 200.00 | 2023-02-17 | 74 | 1 | 7 | Budget |
| 37901 | 59.27 | 2025-09-17 | 66 | 5 | 11 | Actual |
| 25147 | -331.00 | 2024-10-17 | 91 | 1 | 7 | Actual |
| 26714 | 301.26 | 2024-11-16 | 77 | 1 | 13 | Actual |
| 32797 | 69999.00 | 2025-05-19 | 37 | 7 | 5 | Actual |
| 14731 | 875.00 | 2023-12-18 | 80 | 1 | 5 | Actual |
| 37068 | 52568.90 | 2025-08-18 | 39 | 7 | 13 | Actual |
| 30027 | 339.06 | 2025-02-16 | 81 | 1 | 12 | Actual |
| 33287 | 60.33 | 2025-05-19 | 85 | 3 | 11 | Actual |
| 8149 | 233.00 | 2023-06-20 | 90 | 6 | 4 | Actual |
| 35129 | -122.00 | 2025-07-18 | 91 | 2 | 6 | Actual |
| 16972 | 131.00 | 2024-02-17 | 74 | 6 | 6 | Actual |
| 36904 | 179.49 | 2025-08-18 | 68 | 6 | 12 | Actual |
| 695 | 50.00 | 2022-11-17 | 83 | 5 | 6 | Budget |
| 24159 | 850498.00 | 2024-09-16 | 6 | 7 | 7 | Actual |
| 27189 | 561.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 28988 | 4552.97 | 2025-01-17 | 22 | 7 | 12 | Actual |
| 20580 | 35000.00 | 2024-05-19 | 99 | 6 | 12 | Actual |
| 23380 | 115.65 | 2024-08-17 | 90 | 3 | 11 | Actual |
| 28281 | 48.00 | 2025-01-17 | 69 | 1 | 6 | Actual |
| 20828 | 263.00 | 2024-06-19 | 67 | 1 | 5 | Actual |
| 18931 | 84.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 8513 | 151.00 | 2023-06-20 | 90 | 4 | 6 | Actual |
| 32409 | 3429.39 | 2025-04-18 | 61 | 2 | 13 | Actual |
| 34028 | 75.00 | 2025-06-19 | 85 | 4 | 6 | Actual |
| 14135 | 334.42 | 2023-11-17 | 76 | 2 | 8 | Actual |
| 24626 | 1023.00 | 2024-10-17 | 66 | 1 | 3 | Actual |
| 19886 | 1782.00 | 2024-05-19 | 61 | 1 | 6 | Actual |
| 15499 | 1112.00 | 2024-01-18 | 81 | 1 | 3 | Actual |
| 10664 | 480.00 | 2023-08-18 | 65 | 3 | 6 | Budget |
| 18489 | 144.38 | 2024-03-19 | 52 | 6 | 12 | Actual |
| 8770 | 744626.00 | 2023-06-20 | 6 | 7 | 7 | Actual |
| 11281 | 260.00 | 2023-09-17 | 65 | 6 | 3 | Actual |
| 4589 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 5272 | 3402.00 | 2023-03-20 | 23 | 7 | 6 | Actual |
| 6011 | 380.00 | 2023-04-19 | 66 | 6 | 5 | Budget |
| 25202 | 24008.00 | 2024-10-17 | 24 | 7 | 7 | Actual |
| 39180 | 195.44 | 2025-10-18 | 77 | 2 | 12 | Actual |
| 2285 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 9040 | 14560.00 | 2023-07-18 | 60 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-12-18 | 67 | 6 | 3 | Actual |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 35124 | 39.00 | 2025-07-18 | 84 | 2 | 6 | Actual |
| 23931 | 21.00 | 2024-09-16 | 68 | 2 | 6 | Actual |
| 14814 | 203.00 | 2023-12-18 | 66 | 1 | 6 | Actual |
| 8245 | 27440.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 5868 | 372.00 | 2023-04-19 | 65 | 6 | 4 | Actual |
| 15681 | 5054.00 | 2024-01-18 | 23 | 7 | 4 | Actual |
| 26831 | 1242.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 9017 | 127.00 | 2023-07-18 | 83 | 1 | 3 | Actual |
| 22205 | 20603.00 | 2024-07-17 | 100 | 7 | 7 | Actual |
| 21077 | 9.00 | 2024-06-19 | 96 | 6 | 6 | Actual |
| 12084 | 147.00 | 2023-09-17 | 67 | 6 | 7 | Actual |
| 21479 | 230.55 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 14485 | 3795.51 | 2023-11-17 | 18 | 7 | 12 | Actual |
| 9148 | 100.00 | 2023-07-18 | 80 | 7 | 3 | Budget |
| 27134 | 428.00 | 2024-12-17 | 77 | 1 | 6 | Actual |
| 36887 | 20.97 | 2025-08-18 | 89 | 2 | 12 | Actual |
| 27566 | 63.53 | 2024-12-17 | 68 | 2 | 11 | Actual |
| 10601 | 468.00 | 2023-08-18 | 87 | 1 | 6 | Actual |
| 34737 | 113.53 | 2025-06-19 | 89 | 6 | 13 | Actual |
| 37472 | 333.00 | 2025-09-17 | 77 | 4 | 6 | Actual |
| 34912 | 361.00 | 2025-07-18 | 85 | 1 | 4 | Actual |
| 14801 | 44310.00 | 2023-12-18 | 34 | 7 | 5 | Actual |
| 12187 | 50.00 | 2023-09-17 | 82 | 1 | 8 | Budget |
| 17266 | 32.67 | 2024-02-17 | 68 | 2 | 11 | Actual |
| 21176 | 27561.00 | 2024-06-19 | 7 | 7 | 7 | Actual |
| 33415 | 5334.90 | 2025-05-19 | 60 | 2 | 12 | Actual |
| 28068 | 21.00 | 2025-01-17 | 69 | 7 | 3 | Actual |
| 11537 | 128308.00 | 2023-09-17 | 37 | 7 | 4 | Actual |
| 6162 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 14445 | 265.66 | 2023-11-17 | 53 | 6 | 12 | Actual |
| 9430 | 14635.00 | 2023-07-18 | 24 | 7 | 5 | Actual |
| 8449 | 200.00 | 2023-06-20 | 78 | 3 | 6 | Budget |
| 33194 | 19831.75 | 2025-05-19 | 20 | 7 | 8 | Actual |
| 14433 | 14.59 | 2023-11-17 | 81 | 2 | 12 | Actual |
| 19171 | 616.24 | 2024-04-18 | 94 | 1 | 8 | Actual |
| 31642 | 1053.00 | 2025-04-18 | 87 | 6 | 5 | Actual |
| 38336 | 71.00 | 2025-10-18 | 89 | 7 | 3 | Actual |
| 36020 | 185.00 | 2025-08-18 | 66 | 7 | 3 | Actual |
| 37566 | 30545.00 | 2025-09-17 | 33 | 7 | 6 | Actual |
| 29309 | 30458.00 | 2025-02-16 | 7 | 7 | 4 | Actual |
| 14439 | 39.06 | 2023-11-17 | 89 | 2 | 12 | Actual |
| 20931 | 23.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 33633 | 395.00 | 2025-06-19 | 74 | 1 | 3 | Actual |
| 13546 | 990.00 | 2023-11-17 | 87 | 6 | 3 | Actual |
| 27814 | 766.73 | 2024-12-17 | 87 | 6 | 12 | Actual |
| 34837 | 333023.00 | 2025-07-18 | 101 | 6 | 3 | Actual |
| 30361 | 109.00 | 2025-03-19 | 89 | 7 | 3 | Actual |
| 28288 | 613.00 | 2025-01-17 | 80 | 1 | 6 | Actual |
| 11743 | 94.00 | 2023-09-17 | 67 | 2 | 6 | Actual |
| 36785 | 149.70 | 2025-08-18 | 68 | 6 | 11 | Actual |
| 15374 | 12093.54 | 2023-12-18 | 19 | 7 | 11 | Actual |
| 17464 | 16.72 | 2024-02-17 | 66 | 2 | 12 | Actual |
| 19850 | -188.00 | 2024-05-19 | 91 | 6 | 5 | Actual |
| 29102 | 13806.77 | 2025-01-17 | 19 | 7 | 13 | Actual |
| 33071 | 175965.00 | 2025-05-19 | 15 | 7 | 7 | Actual |
| 22402 | 115.65 | 2024-07-17 | 90 | 3 | 11 | Actual |
| 4325 | 200.00 | 2023-02-17 | 74 | 1 | 8 | Budget |
| 18255 | 33209.28 | 2024-03-19 | 38 | 7 | 8 | Actual |
| 19006 | 137.00 | 2024-04-18 | 74 | 6 | 6 | Actual |
| 10145 | 11.00 | 2023-08-18 | 96 | 1 | 3 | Actual |
| 35936 | 842.00 | 2025-08-18 | 76 | 1 | 3 | Actual |
| 21820 | 30067.00 | 2024-07-17 | 40 | 7 | 4 | Actual |
| 2848 | 120.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-18 | 60 | 6 | 11 | Actual |
| 3297 | 270.78 | 2023-01-18 | 66 | 6 | 8 | Actual |
| 5649 | 113.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 14450 | 45.44 | 2023-11-17 | 63 | 6 | 12 | Actual |
| 86 | 113.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 11704 | 179.00 | 2023-09-17 | 74 | 1 | 6 | Actual |
| 2647 | 40.00 | 2023-01-18 | 71 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-08-18 | 54 | 6 | 11 | Actual |
| 36461 | 3718.00 | 2025-08-18 | 62 | 6 | 7 | Actual |
| 29534 | 10.00 | 2025-02-16 | 96 | 4 | 6 | Actual |
| 37260 | 25230.00 | 2025-09-17 | 7 | 7 | 4 | Actual |
| 29883 | 41.19 | 2025-02-16 | 83 | 2 | 11 | Actual |
| 15852 | 19.00 | 2024-01-18 | 69 | 3 | 6 | Actual |
| 25506 | 180.00 | 2024-10-17 | 97 | 6 | 11 | Actual |
| 34006 | -383.00 | 2025-06-19 | 91 | 3 | 6 | Actual |
| 33500 | 26594.87 | 2025-05-19 | 37 | 7 | 12 | Actual |
| 11968 | 93.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2023-07-18 | 56 | 6 | 6 | Actual |
| 35074 | 68168.00 | 2025-07-18 | 39 | 7 | 5 | Actual |
| 35923 | 70835.04 | 2025-07-18 | 46 | 7 | 13 | Actual |
| 21545 | 115.65 | 2024-06-19 | 90 | 1 | 12 | Actual |
| 28797 | 59.27 | 2025-01-17 | 66 | 5 | 11 | Actual |
| 23793 | 59928.00 | 2024-09-16 | 31 | 7 | 4 | Actual |
| 35795 | 75191.52 | 2025-07-18 | 29 | 7 | 12 | Actual |
| 33761 | 316.00 | 2025-06-19 | 84 | 1 | 4 | Actual |
| 16495 | 3795.51 | 2024-01-18 | 18 | 7 | 12 | Actual |
| 13070 | 246.00 | 2023-10-18 | 65 | 6 | 6 | Actual |
| 24878 | 272.00 | 2024-10-17 | 73 | 6 | 5 | Actual |
| 12708 | 200.00 | 2023-10-18 | 84 | 1 | 5 | Budget |
| 38207 | 1550.40 | 2025-09-17 | 23 | 7 | 13 | Actual |
| 1844 | 18000.00 | 2022-12-18 | 60 | 6 | 6 | Budget |
| 7843 | 57036.99 | 2023-05-20 | 21 | 7 | 8 | Actual |
| 4360 | 508.67 | 2023-02-17 | 65 | 2 | 8 | Actual |
| 36075 | 14045.00 | 2025-08-18 | 57 | 6 | 4 | Actual |
| 35524 | 24.16 | 2025-07-18 | 69 | 2 | 11 | Actual |
| 11810 | 550.00 | 2023-09-17 | 80 | 3 | 6 | Budget |
| 25984 | 128721.00 | 2024-11-16 | 37 | 7 | 5 | Actual |
| 13113 | 47500.00 | 2023-10-18 | 99 | 6 | 6 | Actual |
| 15512 | 23426.00 | 2024-01-18 | 52 | 6 | 3 | Actual |
| 14351 | 45.44 | 2023-11-17 | 84 | 6 | 11 | Actual |
| 10375 | 480.00 | 2023-08-18 | 81 | 6 | 4 | Budget |
| 6920 | 56.00 | 2023-05-20 | 89 | 7 | 3 | Actual |
| 22782 | 14838.00 | 2024-08-17 | 20 | 7 | 4 | Actual |
| 26940 | 8750.00 | 2024-12-17 | 61 | 1 | 4 | Actual |
| 19745 | 1465.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 38627 | 77.00 | 2025-10-18 | 83 | 4 | 6 | Actual |
| 7777 | 2600.00 | 2023-05-20 | 57 | 6 | 8 | Budget |
| 38784 | -266.00 | 2025-10-18 | 91 | 6 | 7 | Actual |
| 39273 | 160.90 | 2025-10-18 | 78 | 1 | 13 | Actual |
| 28700 | 53.95 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 13670 | -247.00 | 2023-11-17 | 91 | 6 | 4 | Actual |
| 644 | 280.00 | 2022-11-17 | 81 | 4 | 6 | Budget |
| 32100 | 343.32 | 2025-04-18 | 76 | 1 | 11 | Actual |
| 12395 | 23431.00 | 2023-10-18 | 54 | 6 | 3 | Actual |
| 26024 | 64.00 | 2024-11-16 | 66 | 2 | 6 | Actual |
| 34731 | 415.29 | 2025-06-19 | 81 | 6 | 13 | Actual |
| 15214 | 35533.56 | 2023-12-18 | 38 | 7 | 8 | Actual |
| 7443 | 11817.00 | 2023-05-20 | 52 | 6 | 6 | Actual |
| 30483 | 369.00 | 2025-03-19 | 90 | 1 | 5 | Actual |
| 10806 | 7400.00 | 2023-08-18 | 57 | 6 | 6 | Budget |
| 28678 | 47820.15 | 2025-01-17 | 38 | 7 | 8 | Actual |
| 23148 | -278.00 | 2024-08-17 | 91 | 6 | 7 | Actual |
| 6017 | 42.00 | 2023-04-19 | 71 | 6 | 5 | Actual |
| 10456 | 51.00 | 2023-08-18 | 82 | 1 | 5 | Actual |
| 19666 | 90149.00 | 2024-05-19 | 37 | 7 | 3 | Actual |
| 27055 | 537.00 | 2024-12-17 | 92 | 1 | 5 | Actual |
| 12938 | 550.00 | 2023-10-18 | 80 | 3 | 6 | Budget |
| 21131 | 240.00 | 2024-06-19 | 90 | 1 | 7 | Actual |
| 25565 | 111.40 | 2024-10-17 | 61 | 2 | 12 | Actual |
| 24290 | 22307.56 | 2024-09-16 | 24 | 7 | 8 | Actual |
| 36666 | 23483.11 | 2025-08-18 | 12 | 2 | 11 | Actual |
| 34211 | 45036.00 | 2025-06-19 | 38 | 7 | 7 | Actual |
| 25702 | 312.00 | 2024-11-16 | 89 | 1 | 3 | Actual |
| 13346 | 128.36 | 2023-10-18 | 68 | 2 | 8 | Actual |
| 36800 | 448.64 | 2025-08-18 | 87 | 6 | 11 | Actual |
| 6766 | 100.00 | 2023-05-20 | 78 | 1 | 3 | Budget |
| 13579 | 68168.00 | 2023-11-17 | 39 | 7 | 3 | Actual |
| 17262 | 627.37 | 2024-02-17 | 62 | 2 | 11 | Actual |
| 16385 | 1358.23 | 2024-01-18 | 23 | 7 | 11 | Actual |
| 37196 | 756.00 | 2025-09-17 | 65 | 1 | 4 | Actual |
| 13281 | 21349.00 | 2023-10-18 | 40 | 7 | 7 | Actual |
| 25631 | 1401.85 | 2024-10-17 | 15 | 7 | 12 | Actual |
| 21846 | 336.00 | 2024-07-17 | 90 | 1 | 5 | Actual |
| 38489 | 259.00 | 2025-10-18 | 84 | 6 | 5 | Actual |
| 20881 | 428.00 | 2024-06-19 | 92 | 6 | 5 | Actual |
| 1199 | 100.00 | 2022-12-18 | 68 | 6 | 3 | Budget |
| 13287 | 4892.08 | 2023-10-18 | 61 | 1 | 8 | Actual |
| 26170 | 55087.00 | 2024-11-16 | 19 | 7 | 6 | Actual |
| 36580 | 4820.87 | 2025-08-18 | 61 | 6 | 8 | Actual |
| 909 | 171.00 | 2022-11-17 | 97 | 6 | 7 | Actual |
| 27217 | 471.00 | 2024-12-17 | 80 | 4 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-18 | 76 | 6 | 4 | Actual |
| 37395 | 33.00 | 2025-09-17 | 82 | 1 | 6 | Actual |
| 9848 | 531.00 | 2023-07-18 | 72 | 6 | 7 | Actual |
| 15369 | 7260.47 | 2023-12-18 | 8 | 7 | 11 | Actual |
| 18400 | 46920.78 | 2024-03-19 | 56 | 6 | 11 | Actual |
| 899 | 114.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 5342 | 15641.00 | 2023-03-20 | 57 | 6 | 7 | Actual |
| 27833 | 5255.11 | 2024-12-17 | 20 | 7 | 12 | Actual |
| 13889 | 67.00 | 2023-11-17 | 68 | 4 | 6 | Actual |
| 36950 | 30539.63 | 2025-08-18 | 37 | 7 | 12 | Actual |
| 27863 | 194.24 | 2024-12-17 | 76 | 1 | 13 | Actual |
| 4512 | 280.00 | 2023-03-20 | 76 | 1 | 3 | Budget |
| 25458 | 95.44 | 2024-10-17 | 77 | 5 | 11 | Actual |
| 31829 | 171.00 | 2025-04-18 | 73 | 6 | 6 | Actual |
| 24226 | 751.10 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 20939 | 331.00 | 2024-06-19 | 92 | 1 | 6 | Actual |
| 10287 | 4100.00 | 2023-08-18 | 61 | 1 | 4 | Budget |
| 31695 | 351.00 | 2025-04-18 | 81 | 1 | 6 | Actual |
| 23656 | 461698.00 | 2024-09-16 | 101 | 6 | 3 | Actual |
| 23411 | 4.00 | 2024-08-17 | 96 | 4 | 11 | Actual |
| 33013 | 1499.00 | 2025-05-19 | 77 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-09-16 | 78 | 1 | 8 | Actual |
| 3392 | 497.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 33278 | 198.64 | 2025-05-19 | 74 | 3 | 11 | Actual |
| 9403 | 148.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 2681 | 371.00 | 2023-01-18 | 97 | 6 | 5 | Actual |
| 16376 | 6801.95 | 2024-01-18 | 8 | 7 | 11 | Actual |
| 29272 | 992.00 | 2025-02-16 | 54 | 6 | 4 | Actual |
| 28213 | 19430.00 | 2025-01-17 | 57 | 6 | 5 | Actual |
| 37188 | -127.00 | 2025-09-17 | 91 | 7 | 3 | Actual |
| 26390 | 6561.81 | 2024-11-16 | 23 | 7 | 8 | Actual |
| 38390 | 1009.00 | 2025-10-18 | 77 | 6 | 4 | Actual |
| 15885 | 299.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-18 | 62 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-11-16 | 83 | 5 | 6 | Actual |
| 3794 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 12040 | 200.00 | 2023-09-17 | 78 | 1 | 7 | Budget |
| 18990 | 5414.00 | 2024-04-18 | 52 | 6 | 6 | Actual |
| 18867 | 114.00 | 2024-04-18 | 74 | 1 | 6 | Actual |
| 5858 | 51631.00 | 2023-04-19 | 56 | 6 | 4 | Actual |
| 20534 | 20.97 | 2024-05-19 | 77 | 2 | 12 | Actual |
| 19120 | 29800.00 | 2024-04-18 | 7 | 7 | 7 | Actual |
| 6253 | 129.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 15158 | 308791.68 | 2023-12-18 | 56 | 6 | 8 | Actual |
| 24908 | 11343.00 | 2024-10-17 | 20 | 7 | 5 | Actual |
| 29559 | 246.00 | 2025-02-16 | 92 | 5 | 6 | Actual |
| 26665 | 122.04 | 2024-11-16 | 89 | 6 | 12 | Actual |
| 26750 | 203.01 | 2024-11-16 | 89 | 2 | 13 | Actual |
| 32579 | 108869.00 | 2025-05-19 | 31 | 7 | 3 | Actual |
| 16572 | 176.00 | 2024-02-17 | 89 | 6 | 3 | Actual |
| 5781 | 50.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 35131 | 5.00 | 2025-07-18 | 96 | 2 | 6 | Actual |
| 2280 | 618.00 | 2023-01-18 | 80 | 1 | 3 | Actual |
| 38189 | -286.46 | 2025-09-17 | 91 | 6 | 13 | Actual |
| 29218 | 188.00 | 2025-02-16 | 66 | 7 | 3 | Actual |
| 34283 | 191.99 | 2025-06-19 | 68 | 6 | 8 | Actual |
| 31831 | 879.00 | 2025-04-18 | 76 | 6 | 6 | Actual |
| 12343 | 25806.00 | 2023-10-18 | 60 | 1 | 3 | Actual |
| 10828 | 220.00 | 2023-08-18 | 73 | 6 | 6 | Budget |
| 26608 | -64346.36 | 2024-11-16 | 46 | 7 | 11 | Actual |
| 21051 | 2273.00 | 2024-06-19 | 61 | 6 | 6 | Actual |
| 6702 | 546.55 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 34658 | 3657.46 | 2025-06-19 | 61 | 1 | 13 | Actual |
| 5939 | 211042.00 | 2023-04-19 | 43 | 7 | 4 | Actual |
| 7656 | 8156.00 | 2023-05-20 | 22 | 7 | 7 | Actual |
| 2464 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 23439 | 5068.94 | 2024-08-17 | 52 | 6 | 11 | Actual |
| 28378 | -245.00 | 2025-01-17 | 91 | 4 | 6 | Actual |
| 1099 | 241800.00 | 2022-11-17 | 101 | 6 | 8 | Budget |
| 12801 | 37080.00 | 2023-10-18 | 31 | 7 | 5 | Actual |
| 34455 | 268.85 | 2025-06-19 | 74 | 5 | 11 | Actual |
| 38455 | 202.00 | 2025-10-18 | 85 | 1 | 5 | Actual |
| 27910 | 46484.57 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 20821 | 553708.00 | 2024-06-19 | 46 | 7 | 4 | Actual |
| 5927 | 21106.00 | 2023-04-19 | 24 | 7 | 4 | Actual |
| 36425 | 26058.00 | 2025-08-18 | 100 | 7 | 6 | Actual |
| 11474 | 272.00 | 2023-09-17 | 67 | 6 | 4 | Actual |
| 23862 | 286.00 | 2024-09-16 | 90 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-09-17 | 78 | 3 | 6 | Actual |
| 26338 | -235.28 | 2024-11-16 | 91 | 2 | 8 | Actual |
| 20444 | 23.10 | 2024-05-19 | 71 | 6 | 11 | Actual |
| 19433 | 3245.50 | 2024-04-18 | 94 | 6 | 11 | Actual |
| 5605 | 22201.49 | 2023-03-20 | 33 | 7 | 8 | Actual |
| 7245 | 480.00 | 2023-05-20 | 87 | 1 | 6 | Budget |
| 5874 | 100.00 | 2023-04-19 | 68 | 6 | 4 | Budget |
| 31898 | 308.00 | 2025-04-18 | 89 | 1 | 7 | Actual |
| 26311 | 967.77 | 2024-11-16 | 92 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-10-18 | 84 | 2 | 8 | Actual |
| 37358 | 14817.00 | 2025-09-17 | 18 | 7 | 5 | Actual |
| 26726 | 127.57 | 2024-11-16 | 92 | 1 | 13 | Actual |
| 11559 | 100.00 | 2023-09-17 | 71 | 1 | 5 | Budget |
| 35037 | 56.00 | 2025-07-18 | 82 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2024-09-16 | 57 | 6 | 8 | Actual |
| 3977 | 84.00 | 2023-02-17 | 94 | 3 | 6 | Actual |
| 18154 | 1105.65 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 4913 | 165.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 33804 | 12.00 | 2025-06-19 | 96 | 6 | 4 | Actual |
| 311 | 9416.00 | 2022-11-17 | 22 | 7 | 4 | Actual |
| 21133 | 320.00 | 2024-06-19 | 92 | 1 | 7 | Actual |
| 14562 | 306.00 | 2023-12-18 | 90 | 6 | 3 | Actual |
| 1500 | 9.00 | 2022-12-18 | 96 | 1 | 5 | Actual |
| 27745 | 585.88 | 2024-12-17 | 77 | 1 | 12 | Actual |
| 26387 | 18710.52 | 2024-11-16 | 20 | 7 | 8 | Actual |
| 11577 | 200.00 | 2023-09-17 | 83 | 1 | 5 | Budget |
| 31724 | 39.00 | 2025-04-18 | 83 | 2 | 6 | Actual |
| 31798 | 151.00 | 2025-04-18 | 76 | 5 | 6 | Actual |
| 4346 | 179.87 | 2023-02-17 | 89 | 1 | 8 | Actual |
| 26270 | 34497.00 | 2024-11-16 | 24 | 7 | 7 | Actual |
| 21236 | 182.90 | 2024-06-19 | 68 | 2 | 8 | Actual |
| 35540 | -107.75 | 2025-07-18 | 91 | 2 | 11 | Actual |
| 24672 | 637.00 | 2024-10-17 | 81 | 6 | 3 | Actual |
| 7790 | 100.00 | 2023-05-20 | 67 | 6 | 8 | Budget |
| 5113 | 120.00 | 2023-03-20 | 67 | 4 | 6 | Actual |
| 15467 | 3288.05 | 2023-12-18 | 22 | 7 | 12 | Actual |
| 12692 | 191.00 | 2023-10-18 | 74 | 1 | 5 | Actual |
| 13069 | 280.00 | 2023-10-18 | 65 | 6 | 6 | Budget |
| 1093 | -126.19 | 2022-11-17 | 91 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-09-17 | 60 | 4 | 11 | Actual |
| 62 | 1100.00 | 2022-11-17 | 62 | 6 | 3 | Budget |
| 22985 | 113.00 | 2024-08-17 | 76 | 4 | 6 | Actual |
| 20842 | 142.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 12069 | 176278.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2023-02-17 | 56 | 6 | 7 | Budget |
| 9613 | 380.00 | 2023-07-18 | 77 | 4 | 6 | Budget |
| 2363 | 159092.00 | 2023-01-18 | 101 | 6 | 3 | Actual |
| 29400 | 452820.00 | 2025-02-16 | 4 | 7 | 5 | Actual |
| 33427 | 90.12 | 2025-05-19 | 77 | 2 | 12 | Actual |
| 31971 | 8249.72 | 2025-04-18 | 62 | 1 | 8 | Actual |
| 14594 | 42953.00 | 2023-12-18 | 40 | 7 | 3 | Actual |
| 1010 | 222.30 | 2022-11-17 | 74 | 2 | 8 | Actual |
| 1625 | 321.00 | 2022-12-18 | 81 | 1 | 6 | Actual |
| 21024 | 872.00 | 2024-06-19 | 62 | 5 | 6 | Actual |
| 5621 | 380.00 | 2023-04-19 | 65 | 1 | 3 | Budget |
| 31761 | 15461.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 16546 | 507.00 | 2024-02-17 | 54 | 6 | 3 | Actual |
| 13457 | 3719.33 | 2023-10-18 | 23 | 7 | 8 | Actual |
| 6239 | 73.00 | 2023-04-19 | 68 | 4 | 6 | Actual |
| 32373 | 56325.21 | 2025-04-18 | 35 | 7 | 12 | Actual |
| 13517 | 15.00 | 2023-11-17 | 96 | 1 | 3 | Actual |
| 12683 | 225.00 | 2023-10-18 | 67 | 1 | 5 | Actual |
| 15740 | 413.00 | 2024-01-18 | 72 | 6 | 5 | Actual |
| 127 | 175368.00 | 2022-11-17 | 29 | 7 | 3 | Actual |
| 26386 | 59618.86 | 2024-11-16 | 19 | 7 | 8 | Actual |
| 27007 | 84917.00 | 2024-12-17 | 13 | 7 | 4 | Actual |
| 6359 | 100.00 | 2023-04-19 | 78 | 6 | 6 | Budget |
| 5313 | 207.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 27627 | 122.04 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 34195 | 228397.00 | 2025-06-19 | 15 | 7 | 7 | Actual |
| 38642 | 59.00 | 2025-10-18 | 68 | 5 | 6 | Actual |
| 11381 | 30.00 | 2023-09-17 | 78 | 7 | 3 | Actual |
| 3815 | 26232.00 | 2023-02-17 | 19 | 7 | 5 | Actual |
| 5390 | 178.00 | 2023-03-20 | 90 | 6 | 7 | Actual |
| 249 | 1562.00 | 2022-11-17 | 62 | 6 | 4 | Actual |
| 28207 | 13.00 | 2025-01-17 | 96 | 1 | 5 | Actual |
| 6669 | 200.00 | 2023-04-19 | 66 | 6 | 8 | Budget |
| 25404 | 148.63 | 2024-10-17 | 77 | 3 | 11 | Actual |
| 38594 | 153.00 | 2025-10-18 | 74 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-07-18 | 82 | 1 | 12 | Actual |
| 20110 | 10093.00 | 2024-05-19 | 52 | 6 | 7 | Actual |
| 17482 | 65.65 | 2024-02-17 | 90 | 2 | 12 | Actual |
| 33100 | 140.48 | 2025-05-19 | 69 | 1 | 8 | Actual |
| 21283 | 135.93 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 6634 | 135.93 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 20724 | 67.00 | 2024-06-19 | 90 | 7 | 3 | Actual |
| 29054 | 301.26 | 2025-01-17 | 90 | 2 | 13 | Actual |
| 8057 | 408.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 36198 | 416.00 | 2025-08-18 | 97 | 6 | 5 | Actual |
| 12335 | 137759.71 | 2023-09-17 | 35 | 7 | 8 | Actual |
| 33795 | 242.00 | 2025-06-19 | 83 | 6 | 4 | Actual |
| 29136 | 1733.00 | 2025-02-16 | 80 | 1 | 3 | Actual |
| 39395 | 475000.00 | 2025-11-16 | 42 | 7 | 11 | Actual |
| 8626 | 449600.00 | 2023-06-20 | 101 | 6 | 6 | Budget |
| 19864 | 10701.00 | 2024-05-19 | 18 | 7 | 5 | Actual |
| 24565 | 147.57 | 2024-09-16 | 62 | 6 | 12 | Actual |
| 33022 | 345.00 | 2025-05-19 | 89 | 1 | 7 | Actual |
| 11046 | 300.00 | 2023-08-18 | 73 | 1 | 8 | Budget |
| 30975 | 347.57 | 2025-03-19 | 76 | 1 | 11 | Actual |
| 10889 | 13715.00 | 2023-08-18 | 100 | 7 | 6 | Actual |
| 3246 | 41.99 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 33803 | 21720.00 | 2025-06-19 | 94 | 6 | 4 | Actual |
| 4655 | 54.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 34111 | 220962.00 | 2025-06-19 | 29 | 7 | 6 | Actual |
| 2443 | 4268.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 6227 | 19474.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 19588 | 129.00 | 2024-05-19 | 69 | 1 | 3 | Actual |
| 19233 | 99227.17 | 2024-04-18 | 94 | 6 | 8 | Actual |
| 20894 | 10701.00 | 2024-06-19 | 18 | 7 | 5 | Actual |
| 36871 | 37.99 | 2025-08-18 | 67 | 2 | 12 | Actual |
| 14750 | 36239.00 | 2023-12-18 | 60 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2022-12-18 | 53 | 6 | 4 | Budget |
| 26453 | 43.31 | 2024-11-16 | 83 | 2 | 11 | Actual |
| 16913 | 157.00 | 2024-02-17 | 74 | 4 | 6 | Actual |
| 13693 | 56282.00 | 2023-11-17 | 31 | 7 | 4 | Actual |
| 26196 | 1201.00 | 2024-11-16 | 66 | 1 | 7 | Actual |
| 15110 | 476.85 | 2023-12-18 | 74 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2023-06-20 | 101 | 6 | 8 | Budget |
| 18237 | 201291.20 | 2024-03-19 | 13 | 7 | 8 | Actual |
| 21680 | 9757.00 | 2024-07-17 | 8 | 7 | 3 | Actual |
| 32868 | 240.00 | 2025-05-19 | 73 | 3 | 6 | Actual |
| 29021 | 36.34 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 3145 | 112.00 | 2023-01-18 | 89 | 6 | 7 | Actual |
| 35757 | 111.40 | 2025-07-18 | 71 | 6 | 12 | Actual |
| 958 | 110.17 | 2022-11-17 | 71 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-11-16 | 71 | 1 | 8 | Actual |
| 3035 | 61833.00 | 2023-01-18 | 37 | 7 | 6 | Actual |
| 18852 | 45070.00 | 2024-04-18 | 39 | 7 | 5 | Actual |
| 33184 | 431271.24 | 2025-05-19 | 101 | 6 | 8 | Actual |
| 12776 | 162.00 | 2023-10-18 | 90 | 6 | 5 | Actual |
| 1528 | 31.00 | 2022-12-18 | 69 | 6 | 5 | Actual |
| 38835 | 135.93 | 2025-10-18 | 82 | 1 | 8 | Actual |
| 34869 | 192.00 | 2025-07-18 | 66 | 7 | 3 | Actual |
| 12121 | 51335.00 | 2023-09-17 | 94 | 6 | 7 | Actual |
| 11563 | 205.00 | 2023-09-17 | 74 | 1 | 5 | Actual |
| 11860 | 25.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 36453 | 210109.00 | 2025-08-18 | 12 | 2 | 7 | Actual |
| 28458 | 242580.00 | 2025-01-17 | 29 | 7 | 6 | Actual |
| 10314 | 650.00 | 2023-08-18 | 81 | 1 | 4 | Budget |
| 404 | 70.00 | 2022-11-17 | 71 | 6 | 5 | Budget |
| 12453 | 45000.00 | 2023-10-18 | 99 | 6 | 3 | Actual |
| 2094 | 480.00 | 2022-12-18 | 81 | 1 | 8 | Budget |
| 28042 | 78696.00 | 2025-01-17 | 19 | 7 | 3 | Actual |
| 17931 | -319.00 | 2024-03-19 | 91 | 3 | 6 | Actual |
| 27880 | 5466.27 | 2024-12-17 | 61 | 2 | 13 | Actual |
| 19014 | 83.00 | 2024-04-18 | 84 | 6 | 6 | Actual |
| 7755 | 116.23 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 24399 | 184.81 | 2024-09-16 | 77 | 4 | 11 | Actual |
| 32011 | 1158.68 | 2025-04-18 | 80 | 2 | 8 | Actual |
| 29943 | -139.66 | 2025-02-16 | 91 | 4 | 11 | Actual |
| 35411 | 1035.95 | 2025-07-18 | 80 | 2 | 8 | Actual |
| 24809 | 7496.00 | 2024-10-17 | 8 | 7 | 4 | Actual |
| 23905 | 40.00 | 2024-09-16 | 69 | 1 | 6 | Actual |
| 35752 | 715.67 | 2025-07-18 | 65 | 6 | 12 | Actual |
| 13921 | 222.00 | 2023-11-17 | 77 | 5 | 6 | Actual |
| 4939 | 26232.00 | 2023-03-20 | 19 | 7 | 5 | Actual |
| 32806 | 2022.00 | 2025-05-19 | 62 | 1 | 6 | Actual |
| 16731 | 4328.00 | 2024-02-17 | 62 | 1 | 5 | Actual |
| 28419 | 118.00 | 2025-01-17 | 68 | 6 | 6 | Actual |
| 20806 | 12240.00 | 2024-06-19 | 22 | 7 | 4 | Actual |
| 3186 | 5352.70 | 2023-01-18 | 61 | 1 | 8 | Actual |
| 2006 | 255.00 | 2022-12-18 | 74 | 6 | 7 | Actual |
| 1114 | 18102.93 | 2022-11-17 | 24 | 7 | 8 | Actual |
| 28440 | 682.00 | 2025-01-17 | 97 | 6 | 6 | Actual |
| 7948 | 416.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 16707 | 101306.00 | 2024-02-17 | 15 | 7 | 4 | Actual |
| 1978 | 122573.00 | 2022-12-18 | 56 | 6 | 7 | Actual |
| 20733 | 555.00 | 2024-06-19 | 65 | 1 | 4 | Actual |
| 20820 | -102214.00 | 2024-06-19 | 43 | 7 | 4 | Actual |
| 36458 | 27014.00 | 2025-08-18 | 57 | 6 | 7 | Actual |
| 35456 | 59064.30 | 2025-07-18 | 94 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2024-01-18 | 40 | 7 | 8 | Actual |
| 28971 | 259.27 | 2025-01-17 | 92 | 6 | 12 | Actual |
| 27196 | 120.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 29432 | 237.00 | 2025-02-16 | 66 | 1 | 6 | Actual |
| 32187 | 31.61 | 2025-04-18 | 82 | 4 | 11 | Actual |
| 2601 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 10198 | 315.00 | 2023-08-18 | 87 | 6 | 3 | Actual |
Generated 2025-12-18 01:19:40.620 UTC