[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3735 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32577 | 35267.00 | 2025-05-18 | 28 | 7 | 3 | Actual |
| 1906 | 30604.00 | 2022-12-17 | 19 | 7 | 6 | Actual |
| 13505 | 1559.00 | 2023-11-16 | 80 | 1 | 3 | Actual |
| 10958 | 200.00 | 2023-08-17 | 67 | 6 | 7 | Budget |
| 18009 | 83.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 28413 | 2374.00 | 2025-01-16 | 61 | 6 | 6 | Actual |
| 20661 | 63.00 | 2024-06-18 | 82 | 6 | 3 | Actual |
| 26231 | 420.00 | 2024-11-15 | 67 | 6 | 7 | Actual |
| 1419 | 278.00 | 2022-12-17 | 92 | 6 | 4 | Actual |
| 16038 | 66.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 5794 | 180.00 | 2023-04-18 | 87 | 7 | 3 | Actual |
| 29066 | 18261.24 | 2025-01-16 | 63 | 6 | 13 | Actual |
| 26754 | 5.00 | 2024-11-15 | 96 | 2 | 13 | Actual |
| 7791 | 151.08 | 2023-05-19 | 67 | 6 | 8 | Actual |
| 18709 | 346.00 | 2024-04-17 | 66 | 6 | 4 | Actual |
| 37863 | 448.64 | 2025-09-16 | 87 | 3 | 11 | Actual |
| 940 | 477620.00 | 2022-11-16 | 45 | 7 | 7 | Actual |
| 26712 | 496.00 | 2024-11-15 | 74 | 1 | 13 | Actual |
| 36532 | 573.82 | 2025-08-17 | 78 | 1 | 8 | Actual |
| 2846 | 100.00 | 2023-01-17 | 84 | 3 | 6 | Budget |
| 37157 | 32261.00 | 2025-09-16 | 34 | 7 | 3 | Actual |
| 32827 | -396.00 | 2025-05-18 | 91 | 1 | 6 | Actual |
| 17816 | 187.00 | 2024-03-18 | 89 | 6 | 5 | Actual |
| 10596 | 104.00 | 2023-08-17 | 84 | 1 | 6 | Actual |
| 14453 | 18.84 | 2023-11-16 | 67 | 6 | 12 | Actual |
| 28832 | 140.12 | 2025-01-16 | 68 | 6 | 11 | Actual |
| 27965 | 10033.02 | 2024-12-16 | 40 | 7 | 13 | Actual |
| 11628 | 4520.00 | 2023-09-16 | 76 | 6 | 5 | Actual |
| 34980 | 44186.00 | 2025-07-17 | 38 | 7 | 4 | Actual |
| 5504 | 280.00 | 2023-03-19 | 81 | 2 | 8 | Budget |
| 28208 | 220212.00 | 2025-01-16 | 12 | 2 | 5 | Actual |
| 14132 | 79.87 | 2023-11-16 | 71 | 2 | 8 | Actual |
| 16147 | 191.99 | 2024-01-17 | 68 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-09-16 | 82 | 1 | 7 | Actual |
| 17897 | 32.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
| 10766 | 12.00 | 2023-08-17 | 69 | 5 | 6 | Actual |
| 17247 | 191.19 | 2024-02-16 | 81 | 1 | 11 | Actual |
| 1058 | 122.30 | 2022-11-16 | 67 | 6 | 8 | Actual |
| 30500 | 327.00 | 2025-03-18 | 67 | 6 | 5 | Actual |
| 14937 | 189.00 | 2023-12-17 | 87 | 5 | 6 | Actual |
| 14563 | -245.00 | 2023-12-17 | 91 | 6 | 3 | Actual |
| 8263 | 480.00 | 2023-06-19 | 72 | 6 | 5 | Budget |
| 34717 | 4850.47 | 2025-06-18 | 63 | 6 | 13 | Actual |
| 5187 | 51.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 24518 | 41.19 | 2024-09-15 | 77 | 1 | 12 | Actual |
| 12794 | 7738.00 | 2023-10-17 | 20 | 7 | 5 | Actual |
| 11408 | 4766.00 | 2023-09-16 | 62 | 1 | 4 | Actual |
| 23698 | 201.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 28985 | 16743.62 | 2025-01-16 | 19 | 7 | 12 | Actual |
| 20549 | 762.48 | 2024-05-18 | 53 | 6 | 12 | Actual |
| 33693 | 40784.00 | 2025-06-18 | 14 | 7 | 3 | Actual |
| 24906 | 10701.00 | 2024-10-16 | 18 | 7 | 5 | Actual |
| 25769 | 97008.00 | 2024-11-15 | 39 | 7 | 3 | Actual |
| 2591 | 48.00 | 2023-01-17 | 71 | 1 | 5 | Actual |
| 36463 | 702.00 | 2025-08-17 | 65 | 6 | 7 | Actual |
| 18507 | 62.46 | 2024-03-18 | 77 | 6 | 12 | Actual |
| 38863 | 52.60 | 2025-10-17 | 82 | 2 | 8 | Actual |
| 12758 | 550.00 | 2023-10-17 | 77 | 6 | 5 | Budget |
| 34969 | 16948.00 | 2025-07-17 | 22 | 7 | 4 | Actual |
| 24046 | 166.00 | 2024-09-15 | 73 | 6 | 6 | Actual |
| 20148 | 1041155.00 | 2024-05-18 | 6 | 7 | 7 | Actual |
| 8085 | 205.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 30655 | 312.00 | 2025-03-18 | 87 | 4 | 6 | Actual |
| 4821 | 3264.00 | 2023-03-19 | 61 | 1 | 5 | Actual |
| 36140 | 970.00 | 2025-08-17 | 66 | 1 | 5 | Actual |
| 11365 | 30.00 | 2023-09-16 | 67 | 7 | 3 | Actual |
| 32315 | 5.00 | 2025-04-17 | 96 | 1 | 12 | Actual |
| 24553 | 10.33 | 2024-09-15 | 87 | 2 | 12 | Actual |
| 8645 | 20237.00 | 2023-06-19 | 32 | 7 | 6 | Actual |
| 27636 | 170.98 | 2024-12-16 | 90 | 4 | 11 | Actual |
| 30464 | 781.00 | 2025-03-18 | 65 | 1 | 5 | Actual |
| 28488 | 445.00 | 2025-01-16 | 83 | 1 | 7 | Actual |
| 6054 | 363227.00 | 2023-04-18 | 101 | 6 | 5 | Actual |
| 31443 | 67221.00 | 2025-04-17 | 13 | 7 | 3 | Actual |
| 7037 | 153400.00 | 2023-05-19 | 101 | 6 | 4 | Budget |
| 37790 | 2215.69 | 2025-09-16 | 62 | 1 | 11 | Actual |
| 26715 | 103.01 | 2024-11-15 | 78 | 1 | 13 | Actual |
| 9341 | 163.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 14686 | 1324.00 | 2023-12-17 | 97 | 6 | 4 | Actual |
| 29546 | 130.00 | 2025-02-15 | 76 | 5 | 6 | Actual |
| 12101 | 177.00 | 2023-09-16 | 78 | 6 | 7 | Actual |
| 4258 | 48.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
| 23370 | 186.93 | 2024-08-16 | 77 | 3 | 11 | Actual |
| 34129 | 646.00 | 2025-06-18 | 67 | 1 | 7 | Actual |
| 30921 | 851.10 | 2025-03-18 | 81 | 6 | 8 | Actual |
| 3294 | 298.06 | 2023-01-17 | 65 | 6 | 8 | Actual |
| 7111 | 192.00 | 2023-05-19 | 94 | 1 | 5 | Actual |
| 13549 | -261.00 | 2023-11-16 | 91 | 6 | 3 | Actual |
| 23892 | 26827.00 | 2024-09-15 | 38 | 7 | 5 | Actual |
| 8282 | 200.00 | 2023-06-19 | 83 | 6 | 5 | Budget |
| 29220 | 77.00 | 2025-02-15 | 68 | 7 | 3 | Actual |
| 24186 | 88069.39 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-09-15 | 67 | 6 | 8 | Actual |
| 15354 | 67.78 | 2023-12-17 | 84 | 6 | 11 | Actual |
| 14487 | 3984.88 | 2023-11-16 | 20 | 7 | 12 | Actual |
| 25225 | 108.66 | 2024-10-16 | 71 | 1 | 8 | Actual |
| 26859 | 270.00 | 2024-12-16 | 68 | 6 | 3 | Actual |
| 20041 | 22.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 28946 | 3479.55 | 2025-01-16 | 61 | 6 | 12 | Actual |
| 23001 | 1287.00 | 2024-08-16 | 61 | 5 | 6 | Actual |
| 29738 | 1773.84 | 2025-02-15 | 87 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-10-16 | 101 | 6 | 8 | Actual |
| 33800 | 306.00 | 2025-06-18 | 90 | 6 | 4 | Actual |
| 7971 | 187106.00 | 2023-06-19 | 101 | 6 | 3 | Actual |
| 8829 | 66.23 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 33805 | 587.00 | 2025-06-18 | 97 | 6 | 4 | Actual |
| 27742 | 282.68 | 2024-12-16 | 73 | 1 | 12 | Actual |
| 14024 | -194.00 | 2023-11-16 | 91 | 1 | 7 | Actual |
| 14302 | 961.42 | 2023-11-16 | 62 | 4 | 11 | Actual |
| 27267 | 116.00 | 2024-12-16 | 68 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-09-16 | 78 | 6 | 4 | Actual |
| 19789 | 131047.00 | 2024-05-18 | 43 | 7 | 4 | Actual |
| 18774 | 290.00 | 2024-04-17 | 74 | 1 | 5 | Actual |
| 13604 | 72.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 2089 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 34635 | 47408.03 | 2025-06-18 | 15 | 7 | 12 | Actual |
| 24117 | -253.00 | 2024-09-15 | 91 | 1 | 7 | Actual |
| 5418 | 45395.00 | 2023-03-19 | 34 | 7 | 7 | Actual |
| 13305 | 290.48 | 2023-10-17 | 74 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2023-01-17 | 56 | 6 | 8 | Actual |
| 13147 | 3987.00 | 2023-10-17 | 61 | 1 | 7 | Actual |
| 7950 | 280.00 | 2023-06-19 | 81 | 6 | 3 | Budget |
| 30215 | 267.92 | 2025-02-15 | 92 | 6 | 13 | Actual |
| 9236 | 582.00 | 2023-07-17 | 66 | 6 | 4 | Actual |
| 9796 | 927.00 | 2023-07-17 | 77 | 1 | 7 | Actual |
| 25022 | 291.00 | 2024-10-16 | 80 | 4 | 6 | Actual |
| 33785 | 156.00 | 2025-06-18 | 71 | 6 | 4 | Actual |
| 30107 | 8506.24 | 2025-02-15 | 8 | 7 | 12 | Actual |
| 35698 | 186.93 | 2025-07-17 | 73 | 1 | 12 | Actual |
| 1512 | 24960.00 | 2022-12-17 | 60 | 6 | 5 | Actual |
| 20779 | 669.00 | 2024-06-18 | 80 | 6 | 4 | Actual |
| 36221 | 115892.00 | 2025-08-17 | 35 | 7 | 5 | Actual |
| 4160 | 22895.00 | 2023-02-16 | 38 | 7 | 6 | Actual |
| 21238 | 79.87 | 2024-06-18 | 71 | 2 | 8 | Actual |
| 31029 | 280.55 | 2025-03-18 | 74 | 3 | 11 | Actual |
| 35089 | 116.00 | 2025-07-17 | 74 | 1 | 6 | Actual |
| 13 | 132.00 | 2022-11-16 | 68 | 1 | 3 | Actual |
| 4580 | 214.00 | 2023-03-19 | 81 | 6 | 3 | Actual |
| 29283 | 78.00 | 2025-02-15 | 69 | 6 | 4 | Actual |
| 19005 | 142.00 | 2024-04-17 | 73 | 6 | 6 | Actual |
| 33701 | 41665.00 | 2025-06-18 | 24 | 7 | 3 | Actual |
| 2934 | 167.00 | 2023-01-17 | 81 | 5 | 6 | Actual |
| 37686 | 385.94 | 2025-09-16 | 84 | 1 | 8 | Actual |
| 25214 | 20495.00 | 2024-10-16 | 43 | 7 | 7 | Actual |
| 36191 | 891.00 | 2025-08-17 | 87 | 6 | 5 | Actual |
| 26568 | 52.89 | 2024-11-15 | 83 | 6 | 11 | Actual |
| 26105 | 50.00 | 2024-11-15 | 67 | 5 | 6 | Actual |
| 792 | 29888.00 | 2022-11-16 | 35 | 7 | 6 | Actual |
| 3405 | 100.00 | 2023-02-16 | 84 | 1 | 3 | Budget |
| 37992 | 259.27 | 2025-09-16 | 66 | 1 | 12 | Actual |
| 30661 | 13637.00 | 2025-03-18 | 60 | 5 | 6 | Actual |
| 31287 | 1624.09 | 2025-03-18 | 62 | 2 | 13 | Actual |
| 25473 | 6693.44 | 2024-10-16 | 52 | 6 | 11 | Actual |
| 14060 | 428.00 | 2023-11-16 | 92 | 6 | 7 | Actual |
| 19706 | 234.00 | 2024-05-18 | 68 | 1 | 4 | Actual |
| 30675 | 272.00 | 2025-03-18 | 80 | 5 | 6 | Actual |
| 39247 | 75919.19 | 2025-10-17 | 29 | 7 | 12 | Actual |
| 28988 | 4552.97 | 2025-01-16 | 22 | 7 | 12 | Actual |
| 9690 | 18018.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
| 9124 | 494.00 | 2023-07-17 | 61 | 7 | 3 | Actual |
| 19723 | -291.00 | 2024-05-18 | 91 | 1 | 4 | Actual |
| 7475 | 129.00 | 2023-05-19 | 74 | 6 | 6 | Actual |
| 9038 | 5126.00 | 2023-07-17 | 57 | 6 | 3 | Actual |
| 32488 | 7655.78 | 2025-04-17 | 33 | 7 | 13 | Actual |
| 26183 | 144561.00 | 2024-11-15 | 37 | 7 | 6 | Actual |
| 33412 | 99.70 | 2025-05-18 | 94 | 1 | 12 | Actual |
| 34362 | 10.00 | 2025-06-18 | 96 | 1 | 11 | Actual |
| 15275 | 9447.74 | 2023-12-17 | 60 | 3 | 11 | Actual |
| 2274 | 280.00 | 2023-01-17 | 76 | 1 | 3 | Budget |
| 19140 | 33140.00 | 2024-04-17 | 38 | 7 | 7 | Actual |
| 5057 | 23400.00 | 2023-03-19 | 60 | 3 | 6 | Budget |
| 8705 | 48100.00 | 2023-06-19 | 52 | 6 | 7 | Budget |
| 30343 | 244.00 | 2025-03-18 | 65 | 7 | 3 | Actual |
| 6325 | 82898.00 | 2023-04-18 | 56 | 6 | 6 | Actual |
| 27718 | 9246.68 | 2024-12-16 | 24 | 7 | 11 | Actual |
| 357 | 806.00 | 2022-11-16 | 80 | 1 | 5 | Actual |
| 18545 | 46931.42 | 2024-03-18 | 37 | 7 | 12 | Actual |
| 4028 | 950.00 | 2023-02-16 | 61 | 5 | 6 | Budget |
| 32161 | 92.25 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 2985 | 1400.00 | 2023-01-17 | 76 | 6 | 6 | Budget |
| 27494 | 819.28 | 2024-12-16 | 87 | 6 | 8 | Actual |
| 3430 | 1296.00 | 2023-02-16 | 61 | 6 | 3 | Actual |
| 15874 | 144.00 | 2024-01-17 | 65 | 4 | 6 | Actual |
| 26283 | 324852.00 | 2024-11-15 | 43 | 7 | 7 | Actual |
| 10261 | 134.00 | 2023-08-17 | 77 | 7 | 3 | Actual |
| 8216 | 520.00 | 2023-06-19 | 81 | 1 | 5 | Actual |
| 20597 | 55360.30 | 2024-05-18 | 29 | 7 | 12 | Actual |
| 18677 | 209.00 | 2024-04-17 | 67 | 1 | 4 | Actual |
| 31087 | 52.89 | 2025-03-18 | 71 | 6 | 11 | Actual |
| 353 | 691.00 | 2022-11-16 | 77 | 1 | 5 | Actual |
| 10445 | 380.00 | 2023-08-17 | 76 | 1 | 5 | Budget |
| 24714 | 11362.00 | 2024-10-16 | 60 | 7 | 3 | Actual |
| 6459 | 210360.00 | 2023-04-18 | 12 | 2 | 7 | Actual |
| 30678 | 58.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
| 15829 | 70.00 | 2024-01-17 | 77 | 2 | 6 | Actual |
| 15393 | 6382.79 | 2023-12-17 | 100 | 7 | 11 | Actual |
| 34456 | 82.68 | 2025-06-18 | 76 | 5 | 11 | Actual |
| 15042 | 3976.00 | 2023-12-17 | 62 | 6 | 7 | Actual |
| 37455 | 250.00 | 2025-09-16 | 89 | 3 | 6 | Actual |
| 22478 | 12093.54 | 2024-07-16 | 19 | 7 | 11 | Actual |
| 2052 | 145440.00 | 2022-12-17 | 29 | 7 | 7 | Actual |
| 30531 | 85389.00 | 2025-03-18 | 14 | 7 | 5 | Actual |
| 7387 | 70.00 | 2023-05-19 | 85 | 4 | 6 | Budget |
| 6837 | 93.00 | 2023-05-19 | 84 | 6 | 3 | Actual |
| 23075 | 24914.00 | 2024-08-16 | 24 | 7 | 6 | Actual |
| 30830 | 28253.00 | 2025-03-18 | 28 | 7 | 7 | Actual |
| 9490 | 89.00 | 2023-07-17 | 94 | 1 | 6 | Actual |
| 28012 | 385.00 | 2025-01-16 | 72 | 6 | 3 | Actual |
| 38551 | 344.00 | 2025-10-17 | 90 | 1 | 6 | Actual |
| 18364 | 64.59 | 2024-03-18 | 89 | 4 | 11 | Actual |
| 11153 | 1663.23 | 2023-08-17 | 72 | 6 | 8 | Actual |
| 905 | -142.00 | 2022-11-16 | 91 | 6 | 7 | Actual |
| 1272 | 380.00 | 2022-12-17 | 62 | 7 | 3 | Budget |
| 13852 | -70.00 | 2023-11-16 | 91 | 2 | 6 | Actual |
| 34140 | 111.00 | 2025-06-18 | 82 | 1 | 7 | Actual |
| 25161 | 612.00 | 2024-10-16 | 65 | 6 | 7 | Actual |
| 1449 | 40751.00 | 2022-12-17 | 39 | 7 | 4 | Actual |
| 10179 | 100.00 | 2023-08-17 | 74 | 6 | 3 | Budget |
| 32077 | 108618.26 | 2025-04-17 | 31 | 7 | 8 | Actual |
| 16977 | 267.00 | 2024-02-16 | 81 | 6 | 6 | Actual |
| 22664 | 15301.00 | 2024-08-16 | 22 | 7 | 3 | Actual |
| 4846 | 850.00 | 2023-03-19 | 80 | 1 | 5 | Budget |
| 33442 | 3971.05 | 2025-05-18 | 52 | 6 | 12 | Actual |
| 1918 | 90735.00 | 2022-12-17 | 35 | 7 | 6 | Actual |
| 34394 | 239.06 | 2025-06-18 | 65 | 3 | 11 | Actual |
| 29603 | 84990.00 | 2025-02-15 | 15 | 7 | 6 | Actual |
| 2239 | 15174.09 | 2022-12-17 | 28 | 7 | 8 | Actual |
| 9647 | 41.00 | 2023-07-17 | 67 | 5 | 6 | Actual |
| 346 | 90.00 | 2022-11-16 | 71 | 1 | 5 | Budget |
| 12320 | 87304.22 | 2023-09-16 | 14 | 7 | 8 | Actual |
| 33881 | 3507.00 | 2025-06-18 | 76 | 6 | 5 | Actual |
| 33052 | 278.00 | 2025-05-18 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2023-03-19 | 83 | 1 | 6 | Actual |
| 19088 | 4663.00 | 2024-04-17 | 62 | 6 | 7 | Actual |
| 20636 | 15.00 | 2024-06-18 | 96 | 1 | 3 | Actual |
| 36361 | 8.00 | 2025-08-17 | 96 | 5 | 6 | Actual |
| 29386 | 66.00 | 2025-02-15 | 82 | 6 | 5 | Actual |
| 37597 | 296.00 | 2025-09-16 | 89 | 1 | 7 | Actual |
| 13055 | 53802.00 | 2023-10-17 | 54 | 6 | 6 | Actual |
| 7994 | 35406.00 | 2023-06-19 | 38 | 7 | 3 | Actual |
| 17116 | 620.79 | 2024-02-16 | 66 | 1 | 8 | Actual |
| 31007 | 113.53 | 2025-03-18 | 81 | 2 | 11 | Actual |
| 33310 | 207.15 | 2025-05-18 | 81 | 4 | 11 | Actual |
| 1883 | 77.00 | 2022-12-17 | 84 | 6 | 6 | Actual |
| 19292 | 7.00 | 2024-04-17 | 96 | 1 | 11 | Actual |
| 9330 | 392.00 | 2023-07-17 | 76 | 1 | 5 | Actual |
| 3730 | 50.00 | 2023-02-16 | 82 | 1 | 5 | Budget |
| 22160 | 855.00 | 2024-07-16 | 77 | 6 | 7 | Actual |
| 15251 | 35.87 | 2023-12-17 | 65 | 2 | 11 | Actual |
| 30073 | 3009.33 | 2025-02-15 | 61 | 6 | 12 | Actual |
| 4083 | 21424.00 | 2023-02-16 | 60 | 6 | 6 | Actual |
| 14420 | 73.10 | 2023-11-16 | 62 | 2 | 12 | Actual |
| 12517 | 30.00 | 2023-10-17 | 83 | 7 | 3 | Budget |
| 10623 | 17.00 | 2023-08-17 | 69 | 2 | 6 | Actual |
| 38225 | 3543.00 | 2025-10-17 | 62 | 1 | 3 | Actual |
| 15916 | 46.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 35503 | 707.16 | 2025-07-17 | 80 | 1 | 11 | Actual |
| 25165 | 61.00 | 2024-10-16 | 69 | 6 | 7 | Actual |
| 21700 | 67518.00 | 2024-07-16 | 39 | 7 | 3 | Actual |
| 23024 | 288.00 | 2024-08-16 | 92 | 5 | 6 | Actual |
| 27593 | 115.65 | 2024-12-16 | 68 | 3 | 11 | Actual |
| 11129 | 198.05 | 2023-08-17 | 54 | 6 | 8 | Actual |
| 17802 | 68.00 | 2024-03-18 | 71 | 6 | 5 | Actual |
| 2590 | 33.00 | 2023-01-17 | 69 | 1 | 5 | Actual |
| 23883 | 19802.00 | 2024-09-15 | 24 | 7 | 5 | Actual |
| 16512 | 9139.23 | 2024-01-17 | 40 | 7 | 12 | Actual |
| 24474 | 6.00 | 2024-09-15 | 96 | 6 | 11 | Actual |
| 1440 | 18983.00 | 2022-12-17 | 28 | 7 | 4 | Actual |
| 22768 | 16828.00 | 2024-08-16 | 94 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-08-17 | 82 | 6 | 5 | Actual |
| 20253 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-07-16 | 60 | 3 | 6 | Actual |
| 15831 | 88.00 | 2024-01-17 | 80 | 2 | 6 | Actual |
| 3380 | 132.00 | 2023-02-16 | 67 | 1 | 3 | Actual |
| 8707 | 6250.00 | 2023-06-19 | 53 | 6 | 7 | Actual |
| 21211 | 779.88 | 2024-06-18 | 73 | 1 | 8 | Actual |
| 10943 | 44840.00 | 2023-08-17 | 56 | 6 | 7 | Actual |
| 21703 | 416859.00 | 2024-07-16 | 46 | 7 | 3 | Actual |
| 32417 | 308.28 | 2025-04-17 | 73 | 2 | 13 | Actual |
| 34700 | 48.62 | 2025-06-18 | 82 | 2 | 13 | Actual |
| 5168 | 111.00 | 2023-03-19 | 73 | 5 | 6 | Actual |
| 38189 | -286.46 | 2025-09-16 | 91 | 6 | 13 | Actual |
| 22827 | 11.00 | 2024-08-16 | 96 | 1 | 5 | Actual |
| 8678 | 400.00 | 2023-06-19 | 76 | 1 | 7 | Actual |
| 36788 | 161.40 | 2025-08-17 | 72 | 6 | 11 | Actual |
| 28308 | 10.00 | 2025-01-16 | 69 | 2 | 6 | Actual |
| 30386 | 326.00 | 2025-03-18 | 84 | 1 | 4 | Actual |
| 4216 | 1200.00 | 2023-02-16 | 53 | 6 | 7 | Budget |
| 28584 | 2046.57 | 2025-01-16 | 87 | 1 | 8 | Actual |
| 3719 | 380.00 | 2023-02-16 | 76 | 1 | 5 | Budget |
| 10707 | 1932.00 | 2023-08-17 | 61 | 4 | 6 | Actual |
| 27994 | 56.00 | 2025-01-16 | 94 | 1 | 3 | Actual |
| 6035 | 50.00 | 2023-04-18 | 82 | 6 | 5 | Budget |
| 18580 | 18258.00 | 2024-04-17 | 52 | 6 | 3 | Actual |
| 29659 | 5250.00 | 2025-02-15 | 61 | 6 | 7 | Actual |
| 5977 | 185.00 | 2023-04-18 | 84 | 1 | 5 | Actual |
| 31909 | 57960.00 | 2025-04-17 | 60 | 6 | 7 | Actual |
| 30717 | -234.00 | 2025-03-18 | 91 | 6 | 6 | Actual |
| 36108 | 832941.00 | 2025-08-17 | 4 | 7 | 4 | Actual |
| 1248 | 43720.00 | 2022-12-17 | 19 | 7 | 3 | Actual |
| 13620 | 59.00 | 2023-11-16 | 69 | 1 | 4 | Actual |
| 31843 | -277.00 | 2025-04-17 | 91 | 6 | 6 | Actual |
| 18088 | 208.00 | 2024-03-18 | 67 | 6 | 7 | Actual |
| 27314 | 169895.00 | 2024-12-16 | 39 | 7 | 6 | Actual |
| 38368 | 440.00 | 2025-10-17 | 94 | 1 | 4 | Actual |
| 21519 | 9491.36 | 2024-06-18 | 40 | 7 | 11 | Actual |
| 36987 | 485.47 | 2025-08-17 | 65 | 2 | 13 | Actual |
| 17978 | 31.00 | 2024-03-18 | 84 | 5 | 6 | Actual |
| 911 | 70400.00 | 2022-11-16 | 101 | 6 | 7 | Budget |
| 17004 | 22423.00 | 2024-02-16 | 24 | 7 | 6 | Actual |
| 34522 | 10390.31 | 2025-06-18 | 24 | 7 | 11 | Actual |
| 19609 | 13069.00 | 2024-05-18 | 52 | 6 | 3 | Actual |
| 2594 | 260.00 | 2023-01-17 | 73 | 1 | 5 | Actual |
| 28989 | 1843.35 | 2025-01-16 | 23 | 7 | 12 | Actual |
| 36548 | 4548.14 | 2025-08-17 | 61 | 2 | 8 | Actual |
| 37649 | 18669.00 | 2025-09-16 | 20 | 7 | 7 | Actual |
| 26700 | 67607.69 | 2024-11-15 | 46 | 7 | 12 | Actual |
| 37663 | 65721.00 | 2025-09-16 | 39 | 7 | 7 | Actual |
| 14055 | 190.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 33973 | 36.00 | 2025-06-18 | 84 | 2 | 6 | Actual |
| 15674 | 44719.00 | 2024-01-17 | 14 | 7 | 4 | Actual |
| 20255 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 11274 | 17296.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
| 18034 | 23102.00 | 2024-03-18 | 24 | 7 | 6 | Actual |
| 38912 | 1317690.79 | 2025-10-17 | 6 | 7 | 8 | Actual |
| 9194 | 280.00 | 2023-07-17 | 78 | 1 | 4 | Budget |
| 5070 | 29.00 | 2023-03-19 | 69 | 3 | 6 | Actual |
| 6087 | 1500.00 | 2023-04-18 | 62 | 1 | 6 | Budget |
| 13127 | 8156.00 | 2023-10-17 | 22 | 7 | 6 | Actual |
| 28711 | 84864.04 | 2025-01-16 | 12 | 2 | 11 | Actual |
| 7990 | 26640.00 | 2023-06-19 | 33 | 7 | 3 | Actual |
| 38322 | 13.00 | 2025-10-17 | 69 | 7 | 3 | Actual |
| 33843 | 54.00 | 2025-06-18 | 69 | 1 | 5 | Actual |
| 21314 | 136202.10 | 2024-06-18 | 35 | 7 | 8 | Actual |
| 11226 | 444.00 | 2023-09-16 | 66 | 1 | 3 | Actual |
| 22582 | 10259.46 | 2024-07-16 | 38 | 7 | 12 | Actual |
| 392 | 8700.00 | 2022-11-16 | 63 | 6 | 5 | Budget |
| 4350 | 329.88 | 2023-02-16 | 94 | 1 | 8 | Actual |
| 28402 | 151.00 | 2025-01-16 | 89 | 5 | 6 | Actual |
| 39307 | 790.74 | 2025-10-17 | 87 | 2 | 13 | Actual |
| 30724 | 419631.00 | 2025-03-18 | 6 | 7 | 6 | Actual |
| 11398 | -43.00 | 2023-09-16 | 91 | 7 | 3 | Actual |
| 9020 | 100.00 | 2023-07-17 | 85 | 1 | 3 | Budget |
| 31264 | 67.92 | 2025-03-18 | 68 | 1 | 13 | Actual |
| 37143 | 52329.00 | 2025-09-16 | 14 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2023-04-18 | 34 | 7 | 3 | Actual |
| 15538 | 158.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 10191 | 25.00 | 2023-08-17 | 82 | 6 | 3 | Actual |
| 31286 | 2597.79 | 2025-03-18 | 61 | 2 | 13 | Actual |
| 849 | 27642.00 | 2022-11-16 | 12 | 2 | 7 | Actual |
| 7811 | 200.00 | 2023-05-19 | 81 | 6 | 8 | Budget |
| 3081 | 900.00 | 2023-01-17 | 87 | 1 | 7 | Actual |
| 15645 | 53.00 | 2024-01-17 | 69 | 6 | 4 | Actual |
| 28926 | 44.38 | 2025-01-16 | 78 | 2 | 12 | Actual |
| 19403 | 3383.80 | 2024-04-17 | 53 | 6 | 11 | Actual |
| 32769 | -334.00 | 2025-05-18 | 91 | 6 | 5 | Actual |
| 20569 | 5.01 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 9903 | 81564.00 | 2023-07-17 | 35 | 7 | 7 | Actual |
| 11689 | 2405.00 | 2023-09-16 | 62 | 1 | 6 | Actual |
| 37252 | 576.00 | 2025-09-16 | 92 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-12-17 | 63 | 6 | 12 | Actual |
| 1337 | 599.00 | 2022-12-17 | 76 | 1 | 4 | Actual |
| 34399 | 32.67 | 2025-06-18 | 71 | 3 | 11 | Actual |
| 26723 | 62.66 | 2024-11-15 | 89 | 1 | 13 | Actual |
| 37542 | -324.00 | 2025-09-16 | 91 | 6 | 6 | Actual |
| 5028 | 100.00 | 2023-03-19 | 76 | 2 | 6 | Budget |
| 28186 | 351.00 | 2025-01-16 | 67 | 1 | 5 | Actual |
| 10837 | 131.00 | 2023-08-17 | 78 | 6 | 6 | Actual |
| 14168 | 608.67 | 2023-11-16 | 74 | 6 | 8 | Actual |
| 13960 | 76.00 | 2023-11-16 | 84 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-09-16 | 83 | 6 | 4 | Actual |
| 2638 | 400.00 | 2023-01-17 | 65 | 6 | 5 | Actual |
| 27936 | 422.31 | 2024-12-16 | 92 | 6 | 13 | Actual |
| 17471 | 12.46 | 2024-02-16 | 76 | 2 | 12 | Actual |
| 22949 | 2755.00 | 2024-08-16 | 61 | 3 | 6 | Actual |
| 23974 | 244.00 | 2024-09-15 | 89 | 3 | 6 | Actual |
| 6077 | 18815.00 | 2023-04-18 | 38 | 7 | 5 | Actual |
| 18391 | 17.78 | 2024-03-18 | 89 | 5 | 11 | Actual |
| 10443 | 276.00 | 2023-08-17 | 74 | 1 | 5 | Actual |
| 29574 | 37.00 | 2025-02-15 | 69 | 6 | 6 | Actual |
| 23952 | 1272906.00 | 2024-09-15 | 11 | 3 | 6 | Actual |
| 14579 | 18549.00 | 2023-12-17 | 20 | 7 | 3 | Actual |
| 18906 | 118.00 | 2024-04-17 | 90 | 2 | 6 | Actual |
| 12274 | 70.00 | 2023-09-16 | 68 | 6 | 8 | Budget |
| 13591 | 88.00 | 2023-11-16 | 68 | 7 | 3 | Actual |
| 24605 | 3288.05 | 2024-09-15 | 22 | 7 | 12 | Actual |
| 22671 | 38095.00 | 2024-08-16 | 33 | 7 | 3 | Actual |
| 2152 | 546.55 | 2022-12-17 | 87 | 2 | 8 | Actual |
| 6170 | 234.00 | 2023-04-18 | 87 | 2 | 6 | Actual |
| 36540 | 484.42 | 2025-08-17 | 89 | 1 | 8 | Actual |
| 21715 | 103.00 | 2024-07-16 | 76 | 7 | 3 | Actual |
| 20048 | -195.00 | 2024-05-18 | 91 | 6 | 6 | Actual |
| 32067 | 299649.09 | 2025-04-17 | 15 | 7 | 8 | Actual |
| 30553 | 22100.00 | 2025-03-18 | 100 | 7 | 5 | Actual |
| 38208 | 7782.10 | 2025-09-16 | 24 | 7 | 13 | Actual |
| 8649 | 105451.00 | 2023-06-19 | 37 | 7 | 6 | Actual |
| 15378 | 1344.40 | 2023-12-17 | 23 | 7 | 11 | Actual |
| 34660 | 401.26 | 2025-06-18 | 65 | 1 | 13 | Actual |
| 12400 | 6400.00 | 2023-10-17 | 57 | 6 | 3 | Budget |
| 2551 | 5240.00 | 2023-01-17 | 8 | 7 | 4 | Actual |
| 15938 | 264.00 | 2024-01-17 | 72 | 6 | 6 | Actual |
| 14547 | 114.00 | 2023-12-17 | 71 | 6 | 3 | Actual |
| 34402 | 231.61 | 2025-06-18 | 76 | 3 | 11 | Actual |
| 35999 | 96668.00 | 2025-08-17 | 21 | 7 | 3 | Actual |
| 31542 | 286.00 | 2025-04-17 | 78 | 6 | 4 | Actual |
| 34721 | 190.73 | 2025-06-18 | 68 | 6 | 13 | Actual |
| 33228 | 529.49 | 2025-05-18 | 81 | 1 | 11 | Actual |
| 18955 | 55.00 | 2024-04-17 | 83 | 4 | 6 | Actual |
| 17556 | 124.00 | 2024-03-18 | 71 | 1 | 3 | Actual |
| 8807 | 200.00 | 2023-06-19 | 67 | 1 | 8 | Budget |
| 28865 | 16743.62 | 2025-01-16 | 19 | 7 | 11 | Actual |
| 1149 | 286.00 | 2022-12-17 | 73 | 1 | 3 | Actual |
| 8276 | 668.00 | 2023-06-19 | 80 | 6 | 5 | Actual |
| 31373 | 6806.64 | 2025-03-18 | 100 | 7 | 13 | Actual |
| 13294 | 480.00 | 2023-10-17 | 66 | 1 | 8 | Budget |
| 845 | -177.00 | 2022-11-16 | 91 | 1 | 7 | Actual |
| 15657 | 125.00 | 2024-01-17 | 84 | 6 | 4 | Actual |
| 22122 | 429.00 | 2024-07-16 | 73 | 1 | 7 | Actual |
| 3273 | 154.11 | 2023-01-17 | 90 | 2 | 8 | Actual |
| 22783 | 56561.00 | 2024-08-16 | 21 | 7 | 4 | Actual |
| 21763 | 2076.00 | 2024-07-16 | 57 | 6 | 4 | Actual |
| 35875 | 92.48 | 2025-07-17 | 71 | 6 | 13 | Actual |
| 9266 | 157.00 | 2023-07-17 | 85 | 6 | 4 | Actual |
| 15998 | 558.00 | 2024-01-17 | 76 | 1 | 7 | Actual |
| 21798 | 9893.00 | 2024-07-16 | 7 | 7 | 4 | Actual |
| 36891 | 24.16 | 2025-08-17 | 94 | 2 | 12 | Actual |
| 38495 | 577.00 | 2025-10-17 | 92 | 6 | 5 | Actual |
| 17077 | -170.00 | 2024-02-16 | 91 | 6 | 7 | Actual |
| 37332 | 3510.00 | 2025-09-16 | 76 | 6 | 5 | Actual |
| 3409 | 480.00 | 2023-02-16 | 87 | 1 | 3 | Budget |
| 7554 | 266.00 | 2023-05-19 | 74 | 1 | 7 | Actual |
| 30527 | 790647.00 | 2025-03-18 | 6 | 7 | 5 | Actual |
| 15834 | 20.00 | 2024-01-17 | 83 | 2 | 6 | Actual |
| 16704 | 10030.00 | 2024-02-16 | 8 | 7 | 4 | Actual |
| 9643 | 82.00 | 2023-07-17 | 65 | 5 | 6 | Actual |
| 8361 | 153.00 | 2023-06-19 | 83 | 1 | 6 | Actual |
| 28393 | 260.00 | 2025-01-16 | 77 | 5 | 6 | Actual |
| 36275 | 29.00 | 2025-08-17 | 85 | 2 | 6 | Actual |
| 29498 | 421.00 | 2025-02-15 | 81 | 3 | 6 | Actual |
| 36939 | 33886.50 | 2025-08-17 | 21 | 7 | 12 | Actual |
| 30782 | 190832.00 | 2025-03-18 | 56 | 6 | 7 | Actual |
| 4787 | 63000.00 | 2023-03-19 | 99 | 6 | 4 | Actual |
| 3262 | 32.90 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 35727 | 411.41 | 2025-07-17 | 74 | 2 | 12 | Actual |
| 10880 | 18275.00 | 2023-08-17 | 33 | 7 | 6 | Actual |
| 30416 | 344.00 | 2025-03-18 | 78 | 6 | 4 | Actual |
| 30438 | 81373.00 | 2025-03-18 | 14 | 7 | 4 | Actual |
| 692 | 162.00 | 2022-11-16 | 81 | 5 | 6 | Actual |
| 35921 | 10334.78 | 2025-07-17 | 40 | 7 | 13 | Actual |
| 7793 | 60.00 | 2023-05-19 | 68 | 6 | 8 | Budget |
| 19427 | 55.02 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 22807 | 140.00 | 2024-08-16 | 68 | 1 | 5 | Actual |
| 1825 | 176.00 | 2022-12-17 | 87 | 5 | 6 | Actual |
| 18127 | 23102.00 | 2024-03-18 | 24 | 7 | 7 | Actual |
| 20197 | 419.27 | 2024-05-18 | 90 | 1 | 8 | Actual |
| 8568 | 11240.00 | 2023-06-19 | 53 | 6 | 6 | Actual |
| 1059 | 100.00 | 2022-11-16 | 67 | 6 | 8 | Budget |
| 17357 | 5.01 | 2024-02-16 | 82 | 5 | 11 | Actual |
| 24047 | 188.00 | 2024-09-15 | 74 | 6 | 6 | Actual |
| 3459 | 382.00 | 2023-02-16 | 80 | 6 | 3 | Actual |
| 19309 | 37.99 | 2024-04-17 | 81 | 2 | 11 | Actual |
| 15106 | 284.42 | 2023-12-17 | 68 | 1 | 8 | Actual |
| 8014 | 9.00 | 2023-06-19 | 71 | 7 | 3 | Actual |
| 9465 | 200.00 | 2023-07-17 | 74 | 1 | 6 | Budget |
| 30804 | 240.00 | 2025-03-18 | 84 | 6 | 7 | Actual |
| 34531 | 11623.32 | 2025-06-18 | 38 | 7 | 11 | Actual |
| 33532 | 3.00 | 2025-05-18 | 96 | 1 | 13 | Actual |
| 18835 | 143867.00 | 2024-04-17 | 15 | 7 | 5 | Actual |
| 27574 | 273.10 | 2024-12-16 | 80 | 2 | 11 | Actual |
| 38511 | 65438.00 | 2025-10-17 | 21 | 7 | 5 | Actual |
| 30523 | 1031.00 | 2025-03-18 | 97 | 6 | 5 | Actual |
| 7884 | 550.00 | 2023-06-19 | 77 | 1 | 3 | Budget |
| 31537 | 1085.00 | 2025-04-17 | 72 | 6 | 4 | Actual |
| 34251 | 279.87 | 2025-06-18 | 68 | 2 | 8 | Actual |
| 29279 | 781.00 | 2025-02-15 | 65 | 6 | 4 | Actual |
| 6072 | 17537.00 | 2023-04-18 | 32 | 7 | 5 | Actual |
| 39021 | 21299.03 | 2025-10-17 | 60 | 4 | 11 | Actual |
| 25966 | 11725.00 | 2024-11-15 | 8 | 7 | 5 | Actual |
| 34667 | 548.63 | 2025-06-18 | 74 | 1 | 13 | Actual |
| 20937 | 248.00 | 2024-06-18 | 90 | 1 | 6 | Actual |
| 26148 | 179.00 | 2024-11-15 | 81 | 6 | 6 | Actual |
| 27939 | 3000.00 | 2024-12-16 | 99 | 6 | 13 | Actual |
| 10708 | 1900.00 | 2023-08-17 | 61 | 4 | 6 | Budget |
| 8775 | 151903.00 | 2023-06-19 | 15 | 7 | 7 | Actual |
| 30126 | 12139.28 | 2025-02-15 | 38 | 7 | 12 | Actual |
| 34001 | 123.00 | 2025-06-18 | 84 | 3 | 6 | Actual |
| 7942 | 750.00 | 2023-06-19 | 76 | 6 | 3 | Budget |
| 26208 | 92.00 | 2024-11-15 | 82 | 1 | 7 | Actual |
| 35906 | 4071.50 | 2025-07-17 | 20 | 7 | 13 | Actual |
| 2981 | 220.00 | 2023-01-17 | 73 | 6 | 6 | Budget |
| 7290 | 40.00 | 2023-05-19 | 85 | 2 | 6 | Budget |
| 1178 | 43068.00 | 2022-12-17 | 12 | 2 | 3 | Actual |
| 2370 | 39246.00 | 2023-01-17 | 15 | 7 | 3 | Actual |
| 35330 | 236.00 | 2025-07-17 | 85 | 6 | 7 | Actual |
| 2346 | 74.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
| 34328 | 180207.47 | 2025-06-18 | 35 | 7 | 8 | Actual |
| 35125 | 36.00 | 2025-07-17 | 85 | 2 | 6 | Actual |
| 7771 | 17908.99 | 2023-05-19 | 53 | 6 | 8 | Actual |
| 34472 | 5984.91 | 2025-06-18 | 52 | 6 | 11 | Actual |
| 24555 | 27.36 | 2024-09-15 | 90 | 2 | 12 | Actual |
| 5680 | 2981.00 | 2023-04-18 | 63 | 6 | 3 | Actual |
| 27960 | 24954.35 | 2024-12-16 | 34 | 7 | 13 | Actual |
| 11477 | 60.00 | 2023-09-16 | 69 | 6 | 4 | Actual |
| 22180 | 23927.00 | 2024-07-16 | 7 | 7 | 7 | Actual |
| 6816 | 200.00 | 2023-05-19 | 72 | 6 | 3 | Budget |
| 33307 | 275.23 | 2025-05-18 | 77 | 4 | 11 | Actual |
| 1119 | 19174.17 | 2022-11-16 | 33 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-17 | 37 | 7 | 8 | Actual |
| 6413 | 44000.00 | 2023-04-18 | 60 | 1 | 7 | Actual |
| 3216 | 200.00 | 2023-01-17 | 83 | 1 | 8 | Budget |
| 38440 | 596.00 | 2025-10-17 | 66 | 1 | 5 | Actual |
| 9809 | 200.00 | 2023-07-17 | 85 | 1 | 7 | Budget |
Generated 2025-12-16 06:50:05.704 UTC