[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3752 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38706 | 55087.00 | 2025-10-18 | 19 | 7 | 6 | Actual |
| 36892 | 1.00 | 2025-08-18 | 96 | 2 | 12 | Actual |
| 15982 | 109868.00 | 2024-01-18 | 39 | 7 | 6 | Actual |
| 12435 | 200.00 | 2023-10-18 | 81 | 6 | 3 | Budget |
| 13974 | 9123.00 | 2023-11-17 | 8 | 7 | 6 | Actual |
| 7191 | 12670.00 | 2023-05-20 | 28 | 7 | 5 | Actual |
| 20816 | 130823.00 | 2024-06-19 | 37 | 7 | 4 | Actual |
| 25100 | 52764.00 | 2024-10-17 | 13 | 7 | 6 | Actual |
| 35741 | 100.76 | 2025-07-18 | 92 | 2 | 12 | Actual |
| 9902 | 45069.00 | 2023-07-18 | 34 | 7 | 7 | Actual |
| 2880 | 382.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 27971 | 3504.00 | 2025-01-17 | 62 | 1 | 3 | Actual |
| 27109 | 187338.00 | 2024-12-17 | 29 | 7 | 5 | Actual |
| 10181 | 1000.00 | 2023-08-18 | 76 | 6 | 3 | Budget |
| 534 | 16.00 | 2022-11-17 | 71 | 2 | 6 | Actual |
| 27110 | 61800.00 | 2024-12-17 | 31 | 7 | 5 | Actual |
| 28246 | 1096304.00 | 2025-01-17 | 4 | 7 | 5 | Actual |
| 24846 | 571.00 | 2024-10-17 | 77 | 1 | 5 | Actual |
| 3815 | 26232.00 | 2023-02-17 | 19 | 7 | 5 | Actual |
| 23198 | 832.91 | 2024-08-17 | 81 | 1 | 8 | Actual |
| 5757 | 727.00 | 2023-04-19 | 61 | 7 | 3 | Actual |
| 31666 | 24216.00 | 2025-04-18 | 28 | 7 | 5 | Actual |
| 20691 | 63623.00 | 2024-06-19 | 31 | 7 | 3 | Actual |
| 22841 | 60.00 | 2024-08-17 | 69 | 6 | 5 | Actual |
| 31845 | 11.00 | 2025-04-18 | 96 | 6 | 6 | Actual |
| 2791 | 83.00 | 2023-01-18 | 81 | 2 | 6 | Actual |
| 17220 | 76916.15 | 2024-02-17 | 31 | 7 | 8 | Actual |
| 4957 | 249296.00 | 2023-03-20 | 46 | 7 | 5 | Actual |
| 1264 | 34311.00 | 2022-12-18 | 40 | 7 | 3 | Actual |
| 1529 | 60.00 | 2022-12-18 | 71 | 6 | 5 | Actual |
| 25512 | 4832.76 | 2024-10-17 | 8 | 7 | 11 | Actual |
| 14433 | 14.59 | 2023-11-17 | 81 | 2 | 12 | Actual |
| 34843 | 43278.00 | 2025-07-18 | 14 | 7 | 3 | Actual |
| 19103 | 708.00 | 2024-04-18 | 81 | 6 | 7 | Actual |
| 26709 | 20.55 | 2024-11-16 | 69 | 1 | 13 | Actual |
| 34412 | 108.21 | 2025-06-19 | 89 | 3 | 11 | Actual |
| 27129 | 26.00 | 2024-12-17 | 69 | 1 | 6 | Actual |
| 29104 | 63574.37 | 2025-01-17 | 21 | 7 | 13 | Actual |
| 34798 | 54.00 | 2025-07-18 | 94 | 1 | 3 | Actual |
| 26188 | 2692190.00 | 2024-11-16 | 43 | 7 | 6 | Actual |
| 31200 | 3398.69 | 2025-03-19 | 62 | 6 | 12 | Actual |
| 3700 | 3100.00 | 2023-02-17 | 61 | 1 | 5 | Budget |
| 20050 | 8.00 | 2024-05-19 | 96 | 6 | 6 | Actual |
| 1861 | 50.00 | 2022-12-18 | 71 | 6 | 6 | Budget |
| 8084 | 200.00 | 2023-06-20 | 85 | 1 | 4 | Budget |
| 6330 | 17400.00 | 2023-04-19 | 60 | 6 | 6 | Budget |
| 27478 | 182.90 | 2024-12-17 | 67 | 6 | 8 | Actual |
| 20036 | 676.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
| 34408 | 101.82 | 2025-06-19 | 83 | 3 | 11 | Actual |
| 6411 | 16000.00 | 2023-04-19 | 100 | 7 | 6 | Actual |
| 15599 | -58.00 | 2024-01-18 | 91 | 7 | 3 | Actual |
| 5330 | 213.00 | 2023-03-20 | 90 | 1 | 7 | Actual |
| 27061 | 146716.00 | 2024-12-17 | 56 | 6 | 5 | Actual |
| 116 | 19218.00 | 2022-11-17 | 13 | 7 | 3 | Actual |
| 21337 | 174.17 | 2024-06-19 | 81 | 1 | 11 | Actual |
| 30401 | 56810.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 38286 | 52000.00 | 2025-10-18 | 99 | 6 | 3 | Actual |
| 28739 | 20803.27 | 2025-01-17 | 60 | 3 | 11 | Actual |
| 16201 | 1975.26 | 2024-01-18 | 61 | 1 | 11 | Actual |
| 11165 | 669.28 | 2023-08-18 | 80 | 6 | 8 | Actual |
| 25574 | 26.29 | 2024-10-17 | 74 | 2 | 12 | Actual |
| 15832 | 55.00 | 2024-01-18 | 81 | 2 | 6 | Actual |
| 23799 | 32964.00 | 2024-09-16 | 38 | 7 | 4 | Actual |
| 32648 | 1164.00 | 2025-05-19 | 54 | 6 | 4 | Actual |
| 19993 | 1247.00 | 2024-05-19 | 61 | 5 | 6 | Actual |
| 24049 | 323.00 | 2024-09-16 | 77 | 6 | 6 | Actual |
| 28709 | 228.42 | 2025-01-17 | 94 | 1 | 11 | Actual |
| 7982 | 60133.00 | 2023-06-20 | 21 | 7 | 3 | Actual |
| 19072 | 212.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 1743 | 1856.00 | 2022-12-18 | 62 | 4 | 6 | Actual |
| 35552 | 44.38 | 2025-07-18 | 71 | 3 | 11 | Actual |
| 34713 | 9699.68 | 2025-06-19 | 57 | 6 | 13 | Actual |
| 25628 | 142.25 | 2024-10-17 | 8 | 7 | 12 | Actual |
| 13231 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Actual |
| 27576 | 17.78 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 2052 | 145440.00 | 2022-12-18 | 29 | 7 | 7 | Actual |
| 11587 | -218.00 | 2023-09-17 | 91 | 1 | 5 | Actual |
| 18800 | 9488.00 | 2024-04-18 | 63 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 25472 | 2.00 | 2024-10-17 | 96 | 5 | 11 | Actual |
| 10912 | 475.00 | 2023-08-18 | 76 | 1 | 7 | Actual |
| 37499 | 83.00 | 2025-09-17 | 78 | 5 | 6 | Actual |
| 6150 | 109.00 | 2023-04-19 | 74 | 2 | 6 | Actual |
| 30431 | 63000.00 | 2025-03-19 | 99 | 6 | 4 | Actual |
| 21516 | 36990.81 | 2024-06-19 | 37 | 7 | 11 | Actual |
| 20148 | 1041155.00 | 2024-05-19 | 6 | 7 | 7 | Actual |
| 22947 | 712469.00 | 2024-08-17 | 11 | 3 | 6 | Actual |
| 34674 | 157.40 | 2025-06-19 | 83 | 1 | 13 | Actual |
| 33327 | 27787.45 | 2025-05-19 | 60 | 6 | 11 | Actual |
| 31864 | 223368.00 | 2025-04-18 | 29 | 7 | 6 | Actual |
| 8932 | 380.00 | 2023-06-20 | 80 | 6 | 8 | Budget |
| 38214 | 30759.72 | 2025-09-17 | 34 | 7 | 13 | Actual |
| 12874 | 50.00 | 2023-10-18 | 68 | 2 | 6 | Budget |
| 23591 | 6624.29 | 2024-08-17 | 100 | 7 | 12 | Actual |
| 598 | 372.00 | 2022-11-17 | 81 | 3 | 6 | Actual |
| 38266 | 305.00 | 2025-10-18 | 72 | 6 | 3 | Actual |
| 15479 | 24145.89 | 2023-12-18 | 39 | 7 | 12 | Actual |
| 22962 | 492.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 17444 | 10.33 | 2024-02-17 | 76 | 1 | 12 | Actual |
| 19603 | 432.00 | 2024-05-19 | 90 | 1 | 3 | Actual |
| 13196 | 191059.00 | 2023-10-18 | 54 | 6 | 7 | Actual |
| 19462 | 8963.69 | 2024-04-18 | 40 | 7 | 11 | Actual |
| 952 | 380.00 | 2022-11-17 | 66 | 1 | 8 | Budget |
| 32614 | 285.00 | 2025-05-19 | 92 | 7 | 3 | Actual |
| 6437 | 280.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 16447 | 3.95 | 2024-01-18 | 85 | 2 | 12 | Actual |
| 15269 | 22.04 | 2023-12-18 | 89 | 2 | 11 | Actual |
| 13802 | 23860.00 | 2023-11-17 | 60 | 1 | 6 | Actual |
| 8116 | 280.00 | 2023-06-20 | 67 | 6 | 4 | Budget |
| 19255 | 34416.87 | 2024-04-18 | 32 | 7 | 8 | Actual |
| 18778 | 638.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 6631 | 280.00 | 2023-04-19 | 81 | 2 | 8 | Budget |
| 13979 | 39785.00 | 2023-11-17 | 19 | 7 | 6 | Actual |
| 26272 | 223368.00 | 2024-11-16 | 29 | 7 | 7 | Actual |
| 246 | 22700.00 | 2022-11-17 | 60 | 6 | 4 | Budget |
| 28355 | 18241.00 | 2025-01-17 | 60 | 4 | 6 | Actual |
| 9664 | 200.00 | 2023-07-18 | 80 | 5 | 6 | Budget |
| 28901 | 36.93 | 2025-01-17 | 82 | 1 | 12 | Actual |
| 11103 | 181.39 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-18 | 62 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-11-17 | 85 | 6 | 8 | Budget |
| 29560 | 7.00 | 2025-02-16 | 96 | 5 | 6 | Actual |
| 37219 | 18.00 | 2025-09-17 | 96 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-08-17 | 62 | 6 | 4 | Actual |
| 37309 | -346.00 | 2025-09-17 | 91 | 1 | 5 | Actual |
| 1588 | 63996.00 | 2022-12-18 | 37 | 7 | 5 | Actual |
| 21798 | 9893.00 | 2024-07-17 | 7 | 7 | 4 | Actual |
| 2021 | 100.00 | 2022-12-18 | 84 | 6 | 7 | Budget |
| 12613 | 200.00 | 2023-10-18 | 74 | 6 | 4 | Budget |
| 12213 | 155.63 | 2023-09-17 | 67 | 2 | 8 | Actual |
| 22112 | 18225.00 | 2024-07-17 | 100 | 7 | 6 | Actual |
| 24155 | 1902.00 | 2024-09-16 | 97 | 6 | 7 | Actual |
| 1345 | 650.00 | 2022-12-18 | 81 | 1 | 4 | Actual |
| 30647 | 312.00 | 2025-03-19 | 77 | 4 | 6 | Actual |
| 38826 | 123.81 | 2025-10-18 | 69 | 1 | 8 | Actual |
| 26975 | 770.00 | 2024-12-17 | 65 | 6 | 4 | Actual |
| 31752 | 143.00 | 2025-04-18 | 83 | 3 | 6 | Actual |
| 37566 | 30545.00 | 2025-09-17 | 33 | 7 | 6 | Actual |
| 23954 | 3087.00 | 2024-09-16 | 61 | 3 | 6 | Actual |
| 5051 | 142.00 | 2023-03-20 | 92 | 2 | 6 | Actual |
| 38085 | 35920.58 | 2025-09-17 | 14 | 7 | 12 | Actual |
| 9123 | 480.00 | 2023-07-18 | 61 | 7 | 3 | Budget |
| 26512 | 151.83 | 2024-11-16 | 90 | 4 | 11 | Actual |
| 14039 | 671.00 | 2023-11-17 | 66 | 6 | 7 | Actual |
| 13055 | 53802.00 | 2023-10-18 | 54 | 6 | 6 | Actual |
| 2294 | 244.00 | 2023-01-18 | 89 | 1 | 3 | Actual |
| 19924 | 146.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 22118 | 297.00 | 2024-07-17 | 67 | 1 | 7 | Actual |
| 23309 | 80.55 | 2024-08-17 | 68 | 1 | 11 | Actual |
| 7777 | 2600.00 | 2023-05-20 | 57 | 6 | 8 | Budget |
| 5657 | 280.00 | 2023-04-19 | 90 | 1 | 3 | Actual |
| 22089 | 38663.00 | 2024-07-17 | 13 | 7 | 6 | Actual |
| 11835 | 257.00 | 2023-09-17 | 65 | 4 | 6 | Actual |
| 17584 | 15837.00 | 2024-03-19 | 63 | 6 | 3 | Actual |
| 18487 | 4.00 | 2024-03-19 | 96 | 1 | 12 | Actual |
| 19146 | 101660.55 | 2024-04-18 | 60 | 1 | 8 | Actual |
| 9231 | 5900.00 | 2023-07-18 | 63 | 6 | 4 | Budget |
| 38724 | -58833.00 | 2025-10-18 | 46 | 7 | 6 | Actual |
| 4241 | 1400.00 | 2023-02-17 | 72 | 6 | 7 | Budget |
| 4841 | 720.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 30142 | 767.93 | 2025-02-16 | 74 | 1 | 13 | Actual |
| 13227 | 3200.00 | 2023-10-18 | 76 | 6 | 7 | Budget |
| 1179 | 6525.00 | 2022-12-18 | 52 | 6 | 3 | Actual |
| 31397 | -570.00 | 2025-04-18 | 91 | 1 | 3 | Actual |
| 32628 | 401.00 | 2025-05-19 | 74 | 1 | 4 | Actual |
| 30109 | 45507.99 | 2025-02-16 | 14 | 7 | 12 | Actual |
| 5277 | 21794.00 | 2023-03-20 | 32 | 7 | 6 | Actual |
| 18830 | 678620.00 | 2024-04-18 | 6 | 7 | 5 | Actual |
| 38119 | 281.96 | 2025-09-17 | 76 | 1 | 13 | Actual |
| 8785 | 36331.00 | 2023-06-20 | 31 | 7 | 7 | Actual |
| 32077 | 108618.26 | 2025-04-18 | 31 | 7 | 8 | Actual |
| 580 | 158.00 | 2022-11-17 | 68 | 3 | 6 | Actual |
| 4926 | 7.00 | 2023-03-20 | 96 | 6 | 5 | Actual |
| 6040 | 142.00 | 2023-04-19 | 84 | 6 | 5 | Actual |
| 30458 | 386726.00 | 2025-03-19 | 43 | 7 | 4 | Actual |
| 27454 | 1401.11 | 2024-12-17 | 80 | 2 | 8 | Actual |
| 3028 | 14629.00 | 2023-01-18 | 28 | 7 | 6 | Actual |
| 31650 | 43000.00 | 2025-04-18 | 99 | 6 | 5 | Actual |
| 9666 | 123.00 | 2023-07-18 | 81 | 5 | 6 | Actual |
| 26015 | 339.00 | 2024-11-16 | 90 | 1 | 6 | Actual |
| 17158 | 107.14 | 2024-02-17 | 84 | 2 | 8 | Actual |
| 35144 | 194.00 | 2025-07-18 | 74 | 3 | 6 | Actual |
| 14206 | 26236.42 | 2023-11-17 | 33 | 7 | 8 | Actual |
| 37929 | 2743.36 | 2025-09-17 | 61 | 6 | 11 | Actual |
| 6543 | 18275.00 | 2023-04-19 | 33 | 7 | 7 | Actual |
| 10 | 380.00 | 2022-11-17 | 66 | 1 | 3 | Budget |
| 12295 | 37.45 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2024-04-18 | 19 | 7 | 8 | Actual |
| 12131 | 104663.00 | 2023-09-17 | 13 | 7 | 7 | Actual |
| 28572 | 148.05 | 2025-01-17 | 71 | 1 | 8 | Actual |
| 17711 | 281.00 | 2024-03-19 | 73 | 6 | 4 | Actual |
| 17988 | 92985.00 | 2024-03-19 | 56 | 6 | 6 | Actual |
| 4827 | 480.00 | 2023-03-20 | 66 | 1 | 5 | Budget |
| 19081 | 46137.00 | 2024-04-18 | 52 | 6 | 7 | Actual |
| 10393 | 63000.00 | 2023-08-18 | 99 | 6 | 4 | Actual |
| 27104 | 66980.00 | 2024-12-17 | 21 | 7 | 5 | Actual |
| 7932 | 84.00 | 2023-06-20 | 68 | 6 | 3 | Actual |
| 30565 | 248.00 | 2025-03-19 | 76 | 1 | 6 | Actual |
| 16880 | 449.00 | 2024-02-17 | 65 | 3 | 6 | Actual |
| 18413 | 86.93 | 2024-03-19 | 73 | 6 | 11 | Actual |
| 32475 | 41682.73 | 2025-04-18 | 14 | 7 | 13 | Actual |
| 38347 | 743.00 | 2025-10-18 | 66 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2023-06-20 | 60 | 6 | 4 | Budget |
| 14497 | 890.14 | 2023-11-17 | 34 | 7 | 12 | Actual |
| 11173 | 132.90 | 2023-08-18 | 84 | 6 | 8 | Actual |
| 5069 | 105.00 | 2023-03-20 | 68 | 3 | 6 | Actual |
| 17134 | 396.54 | 2024-02-17 | 90 | 1 | 8 | Actual |
| 5783 | 200.00 | 2023-04-19 | 80 | 7 | 3 | Actual |
| 22577 | 9314.76 | 2024-07-17 | 32 | 7 | 12 | Actual |
| 26479 | 14.59 | 2024-11-16 | 82 | 3 | 11 | Actual |
| 16091 | 723.82 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 13044 | 200.00 | 2023-10-18 | 87 | 5 | 6 | Budget |
| 36478 | 290.00 | 2025-08-18 | 83 | 6 | 7 | Actual |
| 13689 | 5054.00 | 2023-11-17 | 23 | 7 | 4 | Actual |
| 23135 | 412.00 | 2024-08-17 | 74 | 6 | 7 | Actual |
| 37415 | 92.00 | 2025-09-17 | 73 | 2 | 6 | Actual |
| 34456 | 82.68 | 2025-06-19 | 76 | 5 | 11 | Actual |
| 31798 | 151.00 | 2025-04-18 | 76 | 5 | 6 | Actual |
| 24813 | 14268.00 | 2024-10-17 | 18 | 7 | 4 | Actual |
| 32568 | 51829.00 | 2025-05-19 | 14 | 7 | 3 | Actual |
| 17780 | 608.00 | 2024-03-19 | 87 | 1 | 5 | Actual |
| 21478 | 64.59 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 6682 | 354.12 | 2023-04-19 | 74 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-08-18 | 101 | 6 | 8 | Actual |
| 26511 | 99.70 | 2024-11-16 | 89 | 4 | 11 | Actual |
| 14058 | 321.00 | 2023-11-17 | 90 | 6 | 7 | Actual |
| 31188 | 56.08 | 2025-03-19 | 90 | 2 | 12 | Actual |
| 37811 | -174.77 | 2025-09-17 | 91 | 1 | 11 | Actual |
| 31077 | 36986.55 | 2025-03-19 | 57 | 6 | 11 | Actual |
| 3334 | 279.87 | 2023-01-18 | 92 | 6 | 8 | Actual |
| 19488 | 52.89 | 2024-04-18 | 90 | 1 | 12 | Actual |
| 7915 | 3700.00 | 2023-06-20 | 57 | 6 | 3 | Budget |
| 14737 | 743.00 | 2023-12-18 | 87 | 1 | 5 | Actual |
| 26680 | 5255.11 | 2024-11-16 | 18 | 7 | 12 | Actual |
| 28954 | 67.78 | 2025-01-17 | 71 | 6 | 12 | Actual |
| 16051 | 1000135.00 | 2024-01-18 | 101 | 6 | 7 | Actual |
| 26994 | 200.00 | 2024-12-17 | 89 | 6 | 4 | Actual |
| 35121 | 126.00 | 2025-07-18 | 81 | 2 | 6 | Actual |
| 29075 | 452.14 | 2025-01-17 | 74 | 6 | 13 | Actual |
| 1468 | 54.00 | 2022-12-18 | 69 | 1 | 5 | Actual |
| 18310 | 23.10 | 2024-03-19 | 89 | 2 | 11 | Actual |
| 6499 | 200.00 | 2023-04-19 | 78 | 6 | 7 | Budget |
| 35487 | 2203428.48 | 2025-07-18 | 46 | 7 | 8 | Actual |
| 21074 | 307.00 | 2024-06-19 | 90 | 6 | 6 | Actual |
| 12452 | 292.00 | 2023-10-18 | 97 | 6 | 3 | Actual |
| 4652 | 184.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-11-17 | 65 | 5 | 6 | Actual |
| 26555 | 73.10 | 2024-11-16 | 67 | 6 | 11 | Actual |
| 31348 | 15794.53 | 2025-03-19 | 7 | 7 | 13 | Actual |
| 15387 | 53119.83 | 2023-12-18 | 37 | 7 | 11 | Actual |
| 28047 | 41665.00 | 2025-01-17 | 24 | 7 | 3 | Actual |
| 11558 | 48.00 | 2023-09-17 | 69 | 1 | 5 | Actual |
| 5729 | 271633.00 | 2023-04-19 | 6 | 7 | 3 | Actual |
| 19722 | 364.00 | 2024-05-19 | 90 | 1 | 4 | Actual |
| 622 | 238.00 | 2022-11-17 | 65 | 4 | 6 | Actual |
| 10968 | 300.00 | 2023-08-18 | 73 | 6 | 7 | Budget |
| 29806 | 7.00 | 2025-02-16 | 96 | 6 | 8 | Actual |
| 22649 | 10.00 | 2024-08-17 | 96 | 6 | 3 | Actual |
| 38535 | 151.00 | 2025-10-18 | 68 | 1 | 6 | Actual |
| 32510 | 1559.00 | 2025-05-19 | 77 | 1 | 3 | Actual |
| 9301 | 89766.00 | 2023-07-18 | 37 | 7 | 4 | Actual |
| 37384 | 135.00 | 2025-09-17 | 67 | 1 | 6 | Actual |
| 10123 | 495.00 | 2023-08-18 | 77 | 1 | 3 | Actual |
| 19212 | 160.18 | 2024-04-18 | 67 | 6 | 8 | Actual |
| 6969 | 270.00 | 2023-05-20 | 90 | 1 | 4 | Actual |
| 8159 | 386576.00 | 2023-06-20 | 6 | 7 | 4 | Actual |
| 33693 | 40784.00 | 2025-06-19 | 14 | 7 | 3 | Actual |
| 12782 | 38500.00 | 2023-10-18 | 99 | 6 | 5 | Actual |
| 20131 | 764.00 | 2024-05-19 | 80 | 6 | 7 | Actual |
| 7063 | 387474.00 | 2023-05-20 | 43 | 7 | 4 | Actual |
| 3413 | 451.00 | 2023-02-17 | 92 | 1 | 3 | Actual |
| 34701 | 171.43 | 2025-06-19 | 83 | 2 | 13 | Actual |
| 2703 | 15664.00 | 2023-01-18 | 33 | 7 | 5 | Actual |
| 23308 | 107.14 | 2024-08-17 | 67 | 1 | 11 | Actual |
| 14225 | 14.59 | 2023-11-17 | 69 | 1 | 11 | Actual |
| 35869 | 8425.97 | 2025-07-18 | 63 | 6 | 13 | Actual |
| 24780 | 161.00 | 2024-10-17 | 67 | 6 | 4 | Actual |
| 39330 | 503.02 | 2025-10-18 | 74 | 6 | 13 | Actual |
| 8390 | 40.00 | 2023-06-20 | 71 | 2 | 6 | Budget |
| 21823 | 21735.00 | 2024-07-17 | 100 | 7 | 4 | Actual |
| 35982 | -327.00 | 2025-08-18 | 91 | 6 | 3 | Actual |
| 35835 | 30989.55 | 2025-07-18 | 60 | 2 | 13 | Actual |
| 25310 | 1231120.99 | 2024-10-17 | 6 | 7 | 8 | Actual |
| 15657 | 125.00 | 2024-01-18 | 84 | 6 | 4 | Actual |
| 39209 | 89.06 | 2025-10-18 | 71 | 6 | 12 | Actual |
| 39056 | 11.40 | 2025-10-18 | 71 | 5 | 11 | Actual |
| 2180 | 200.00 | 2022-12-18 | 66 | 6 | 8 | Budget |
| 30382 | 1855.00 | 2025-03-19 | 80 | 1 | 4 | Actual |
| 26017 | 452.00 | 2024-11-16 | 92 | 1 | 6 | Actual |
| 17952 | 48.00 | 2024-03-19 | 84 | 4 | 6 | Actual |
| 21617 | 637.00 | 2024-07-17 | 66 | 1 | 3 | Actual |
| 4325 | 200.00 | 2023-02-17 | 74 | 1 | 8 | Budget |
| 11701 | 80.00 | 2023-09-17 | 71 | 1 | 6 | Budget |
| 31916 | 276.00 | 2025-04-18 | 68 | 6 | 7 | Actual |
| 27538 | 194.38 | 2024-12-17 | 68 | 1 | 11 | Actual |
| 22435 | 3523.17 | 2024-07-17 | 53 | 6 | 11 | Actual |
| 31738 | 277.00 | 2025-04-18 | 65 | 3 | 6 | Actual |
| 12834 | 260.00 | 2023-10-18 | 76 | 1 | 6 | Actual |
| 14079 | 24688.00 | 2023-11-17 | 24 | 7 | 7 | Actual |
| 4281 | 82416.00 | 2023-02-17 | 13 | 7 | 7 | Actual |
| 6342 | 100.00 | 2023-04-19 | 67 | 6 | 6 | Budget |
| 1121 | 28487.98 | 2022-11-17 | 35 | 7 | 8 | Actual |
| 6403 | 37196.00 | 2023-04-19 | 34 | 7 | 6 | Actual |
| 24244 | 42586.72 | 2024-09-16 | 57 | 6 | 8 | Actual |
| 37064 | 24842.07 | 2025-08-18 | 34 | 7 | 13 | Actual |
| 28687 | 472.04 | 2025-01-17 | 65 | 1 | 11 | Actual |
| 8840 | -238.31 | 2023-06-20 | 91 | 1 | 8 | Actual |
| 17785 | 234.00 | 2024-03-19 | 94 | 1 | 5 | Actual |
| 5480 | 1501.11 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 24720 | 44.00 | 2024-10-17 | 68 | 7 | 3 | Actual |
| 21543 | 39.06 | 2024-06-19 | 87 | 1 | 12 | Actual |
| 8782 | 18468.00 | 2023-06-20 | 24 | 7 | 7 | Actual |
| 38009 | 72.04 | 2025-09-17 | 89 | 1 | 12 | Actual |
| 1550 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 32322 | 3645.51 | 2025-04-18 | 61 | 6 | 12 | Actual |
| 4680 | 4070.00 | 2023-03-20 | 61 | 1 | 4 | Actual |
| 5906 | -138.00 | 2023-04-19 | 91 | 6 | 4 | Actual |
| 35401 | 579.88 | 2025-07-18 | 66 | 2 | 8 | Actual |
| 8510 | 380.00 | 2023-06-20 | 87 | 4 | 6 | Budget |
| 34393 | 1139.08 | 2025-06-19 | 62 | 3 | 11 | Actual |
| 5970 | 850.00 | 2023-04-19 | 80 | 1 | 5 | Budget |
| 3289 | 2075.36 | 2023-01-18 | 61 | 6 | 8 | Actual |
| 22105 | 96484.00 | 2024-07-17 | 35 | 7 | 6 | Actual |
| 2165 | 300.00 | 2022-12-18 | 54 | 6 | 8 | Budget |
| 20790 | 20090.00 | 2024-06-19 | 94 | 6 | 4 | Actual |
| 34420 | 1744.41 | 2025-06-19 | 62 | 4 | 11 | Actual |
| 22958 | 202.00 | 2024-08-17 | 74 | 3 | 6 | Actual |
| 38853 | 182.90 | 2025-10-18 | 68 | 2 | 8 | Actual |
| 31090 | 289.06 | 2025-03-19 | 74 | 6 | 11 | Actual |
| 27118 | 31223.00 | 2024-12-17 | 40 | 7 | 5 | Actual |
| 36736 | 229.49 | 2025-08-18 | 81 | 4 | 11 | Actual |
| 11920 | 121.00 | 2023-09-17 | 92 | 5 | 6 | Actual |
| 6901 | 70.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 4100 | 47.00 | 2023-02-17 | 71 | 6 | 6 | Actual |
| 15454 | 35000.00 | 2023-12-18 | 99 | 6 | 12 | Actual |
| 34340 | 619.92 | 2025-06-19 | 66 | 1 | 11 | Actual |
| 33529 | 181.96 | 2025-05-19 | 90 | 1 | 13 | Actual |
| 1050 | 1201.10 | 2022-11-17 | 62 | 6 | 8 | Actual |
| 3691 | 44341.00 | 2023-02-17 | 37 | 7 | 4 | Actual |
| 17325 | 100.76 | 2024-02-17 | 76 | 4 | 11 | Actual |
| 34384 | 149.70 | 2025-06-19 | 87 | 2 | 11 | Actual |
| 19725 | 284.00 | 2024-05-19 | 94 | 1 | 4 | Actual |
| 24860 | 9.00 | 2024-10-17 | 96 | 1 | 5 | Actual |
| 1281 | 7.00 | 2022-12-18 | 69 | 7 | 3 | Actual |
| 31716 | 74.00 | 2025-04-18 | 73 | 2 | 6 | Actual |
| 12810 | 169387.00 | 2023-10-18 | 43 | 7 | 5 | Actual |
| 25411 | 26.29 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 10135 | 100.00 | 2023-08-18 | 84 | 1 | 3 | Budget |
| 38373 | 4751.00 | 2025-10-18 | 54 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 16501 | 6746.63 | 2024-01-18 | 24 | 7 | 12 | Actual |
| 1912 | 15848.00 | 2022-12-18 | 28 | 7 | 6 | Actual |
| 4313 | 608.67 | 2023-02-17 | 66 | 1 | 8 | Actual |
| 15001 | 31298.00 | 2023-12-18 | 38 | 7 | 6 | Actual |
| 33615 | 23903.45 | 2025-05-19 | 35 | 7 | 13 | Actual |
| 3047 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 14337 | 45.44 | 2023-11-17 | 67 | 6 | 11 | Actual |
| 4231 | 380.00 | 2023-02-17 | 65 | 6 | 7 | Budget |
| 3436 | 200.00 | 2023-02-17 | 65 | 6 | 3 | Budget |
| 12847 | 100.00 | 2023-10-18 | 83 | 1 | 6 | Budget |
| 5707 | 200.00 | 2023-04-19 | 81 | 6 | 3 | Budget |
| 2689 | 43121.00 | 2023-01-18 | 13 | 7 | 5 | Actual |
| 21993 | 396.00 | 2024-07-17 | 90 | 3 | 6 | Actual |
| 13674 | 852.00 | 2023-11-17 | 97 | 6 | 4 | Actual |
| 9833 | 1260.00 | 2023-07-18 | 62 | 6 | 7 | Actual |
| 9601 | 100.00 | 2023-07-18 | 68 | 4 | 6 | Budget |
| 1875 | 405.00 | 2022-12-18 | 80 | 6 | 6 | Actual |
| 10114 | 57.00 | 2023-08-18 | 71 | 1 | 3 | Actual |
| 21398 | 97.57 | 2024-06-19 | 89 | 3 | 11 | Actual |
| 33254 | 90.12 | 2025-05-19 | 78 | 2 | 11 | Actual |
| 6464 | 596.00 | 2023-04-19 | 54 | 6 | 7 | Actual |
| 4848 | 572.00 | 2023-03-20 | 81 | 1 | 5 | Actual |
| 26072 | 782.00 | 2024-11-16 | 92 | 3 | 6 | Actual |
| 26473 | 158.21 | 2024-11-16 | 74 | 3 | 11 | Actual |
| 35272 | 38028.00 | 2025-07-18 | 40 | 7 | 6 | Actual |
| 21537 | 43.31 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 35500 | 369.91 | 2025-07-18 | 76 | 1 | 11 | Actual |
| 20791 | 10.00 | 2024-06-19 | 96 | 6 | 4 | Actual |
| 37511 | 8.00 | 2025-09-17 | 96 | 5 | 6 | Actual |
| 7961 | 380.00 | 2023-06-20 | 87 | 6 | 3 | Budget |
| 8981 | 833914.89 | 2023-06-20 | 46 | 7 | 8 | Actual |
| 12798 | 13440.00 | 2023-10-18 | 24 | 7 | 5 | Actual |
| 6559 | 1064.74 | 2023-04-19 | 65 | 1 | 8 | Actual |
| 8244 | 29200.00 | 2023-06-20 | 60 | 6 | 5 | Budget |
| 38314 | 120304.00 | 2025-10-18 | 46 | 7 | 3 | Actual |
| 12930 | 124.00 | 2023-10-18 | 74 | 3 | 6 | Actual |
| 36995 | 359.15 | 2025-08-18 | 76 | 2 | 13 | Actual |
| 36238 | 263.00 | 2025-08-18 | 73 | 1 | 6 | Actual |
| 5781 | 50.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 12387 | 426.00 | 2023-10-18 | 92 | 1 | 3 | Actual |
| 19963 | -277.00 | 2024-05-19 | 91 | 3 | 6 | Actual |
| 29250 | 210.00 | 2025-02-16 | 71 | 1 | 4 | Actual |
| 32882 | -342.00 | 2025-05-19 | 91 | 3 | 6 | Actual |
| 26115 | 130.00 | 2024-11-16 | 81 | 5 | 6 | Actual |
| 11596 | 28.00 | 2023-09-17 | 54 | 6 | 5 | Actual |
| 31645 | -309.00 | 2025-04-18 | 91 | 6 | 5 | Actual |
| 32984 | 14681.00 | 2025-05-19 | 22 | 7 | 6 | Actual |
| 11161 | 380.00 | 2023-08-18 | 77 | 6 | 8 | Budget |
| 26715 | 103.01 | 2024-11-16 | 78 | 1 | 13 | Actual |
| 22075 | 71.00 | 2024-07-17 | 85 | 6 | 6 | Actual |
| 10917 | 955.00 | 2023-08-18 | 80 | 1 | 7 | Actual |
| 15267 | 10.33 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 23997 | 67.00 | 2024-09-16 | 84 | 4 | 6 | Actual |
| 1609 | 29.00 | 2022-12-18 | 69 | 1 | 6 | Actual |
| 16326 | 13.53 | 2024-01-18 | 83 | 5 | 11 | Actual |
| 11633 | 650.00 | 2023-09-17 | 80 | 6 | 5 | Budget |
| 11113 | 128.36 | 2023-08-18 | 84 | 2 | 8 | Actual |
| 13109 | 268.00 | 2023-10-18 | 92 | 6 | 6 | Actual |
| 14989 | 116370.00 | 2023-12-18 | 21 | 7 | 6 | Actual |
| 12047 | 200.00 | 2023-09-17 | 83 | 1 | 7 | Budget |
| 24574 | 18.84 | 2024-09-16 | 73 | 6 | 12 | Actual |
| 28790 | 213.53 | 2025-01-17 | 92 | 4 | 11 | Actual |
| 33719 | 276.00 | 2025-06-19 | 66 | 7 | 3 | Actual |
| 30722 | 278547.00 | 2025-03-19 | 101 | 6 | 6 | Actual |
| 3855 | 100.00 | 2023-02-17 | 74 | 1 | 6 | Budget |
| 28156 | 18416.00 | 2025-01-17 | 8 | 7 | 4 | Actual |
| 31374 | 75141.00 | 2025-04-18 | 60 | 1 | 3 | Actual |
| 13723 | 58.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 3072 | 689.00 | 2023-01-18 | 81 | 1 | 7 | Actual |
| 32139 | 139.06 | 2025-04-18 | 90 | 2 | 11 | Actual |
| 39292 | 317.05 | 2025-10-18 | 67 | 2 | 13 | Actual |
| 9961 | 3746.61 | 2023-07-18 | 61 | 2 | 8 | Actual |
| 4323 | 442.00 | 2023-02-17 | 73 | 1 | 8 | Actual |
| 36966 | 246.87 | 2025-08-18 | 73 | 1 | 13 | Actual |
| 13258 | 662465.00 | 2023-10-18 | 6 | 7 | 7 | Actual |
| 12465 | 13720.00 | 2023-10-18 | 20 | 7 | 3 | Actual |
| 7222 | 266.00 | 2023-05-20 | 73 | 1 | 6 | Actual |
| 35172 | 302.00 | 2025-07-18 | 77 | 4 | 6 | Actual |
| 14847 | 176.00 | 2023-12-18 | 74 | 2 | 6 | Actual |
| 3603 | 11.00 | 2023-02-17 | 96 | 1 | 4 | Actual |
| 23779 | 10982.00 | 2024-09-16 | 7 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2023-01-18 | 21 | 7 | 4 | Actual |
| 29296 | 178.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 18918 | 88.00 | 2024-04-18 | 68 | 3 | 6 | Actual |
| 32265 | 88486.45 | 2025-04-18 | 13 | 7 | 11 | Actual |
| 28937 | 43.31 | 2025-01-17 | 92 | 2 | 12 | Actual |
| 24025 | 227.00 | 2024-09-16 | 87 | 5 | 6 | Actual |
| 4942 | 7062.00 | 2023-03-20 | 22 | 7 | 5 | Actual |
| 27140 | 86.00 | 2024-12-17 | 84 | 1 | 6 | Actual |
| 34172 | 279.00 | 2025-06-19 | 78 | 6 | 7 | Actual |
| 1808 | 98.00 | 2022-12-18 | 76 | 5 | 6 | Actual |
| 29701 | 14830.00 | 2025-02-16 | 22 | 7 | 7 | Actual |
| 12157 | 5561.79 | 2023-09-17 | 61 | 1 | 8 | Actual |
| 28952 | 157.15 | 2025-01-17 | 68 | 6 | 12 | Actual |
| 23031 | 21022.00 | 2024-08-17 | 60 | 6 | 6 | Actual |
| 26383 | 132247.48 | 2024-11-16 | 14 | 7 | 8 | Actual |
| 30730 | 17287.00 | 2025-03-19 | 18 | 7 | 6 | Actual |
| 2139 | 188.96 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-07-17 | 84 | 1 | 8 | Actual |
| 35670 | 4992.34 | 2025-07-18 | 20 | 7 | 11 | Actual |
| 253 | 378.00 | 2022-11-17 | 65 | 6 | 4 | Actual |
| 19223 | 458.67 | 2024-04-18 | 81 | 6 | 8 | Actual |
| 8075 | 1100.00 | 2023-06-20 | 80 | 1 | 4 | Budget |
| 29770 | 352.60 | 2025-02-16 | 92 | 2 | 8 | Actual |
| 20041 | 22.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 950 | 861.70 | 2022-11-17 | 65 | 1 | 8 | Actual |
| 35864 | 176562.44 | 2025-07-18 | 56 | 6 | 13 | Actual |
| 14979 | 559894.00 | 2023-12-18 | 4 | 7 | 6 | Actual |
| 23561 | 14.00 | 2024-08-17 | 97 | 6 | 12 | Actual |
| 3849 | 38.00 | 2023-02-17 | 69 | 1 | 6 | Actual |
| 4400 | 12848.29 | 2023-02-17 | 52 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-08-18 | 72 | 6 | 8 | Budget |
| 33451 | 511.41 | 2025-05-19 | 65 | 6 | 12 | Actual |
| 11367 | 23.00 | 2023-09-17 | 68 | 7 | 3 | Actual |
| 23465 | 288.00 | 2024-08-17 | 87 | 6 | 11 | Actual |
| 21980 | 222.00 | 2024-07-17 | 73 | 3 | 6 | Actual |
| 34669 | 613.54 | 2025-06-19 | 77 | 1 | 13 | Actual |
| 14767 | 359.00 | 2023-12-18 | 81 | 6 | 5 | Actual |
| 33629 | 441.00 | 2025-06-19 | 68 | 1 | 3 | Actual |
| 10129 | 380.00 | 2023-08-18 | 81 | 1 | 3 | Budget |
| 4111 | 463.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 26388 | 126292.83 | 2024-11-16 | 21 | 7 | 8 | Actual |
| 21773 | 60.00 | 2024-07-17 | 71 | 6 | 4 | Actual |
| 4112 | 150.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 30283 | 2403.00 | 2025-03-19 | 62 | 6 | 3 | Actual |
| 7509 | 11595.00 | 2023-05-20 | 8 | 7 | 6 | Actual |
| 32981 | 55087.00 | 2025-05-19 | 19 | 7 | 6 | Actual |
| 10573 | 100.00 | 2023-08-18 | 68 | 1 | 6 | Budget |
| 21146 | 704.00 | 2024-06-19 | 65 | 6 | 7 | Actual |
| 22059 | 302.00 | 2024-07-17 | 66 | 6 | 6 | Actual |
| 16923 | 265.00 | 2024-02-17 | 87 | 4 | 6 | Actual |
| 5074 | 213.00 | 2023-03-20 | 73 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2023-10-18 | 62 | 3 | 6 | Budget |
| 31359 | 7152.26 | 2025-03-19 | 24 | 7 | 13 | Actual |
| 38816 | -609504.00 | 2025-10-18 | 43 | 7 | 7 | Actual |
| 4538 | 67558.00 | 2023-03-20 | 12 | 2 | 3 | Actual |
| 29658 | 56856.00 | 2025-02-16 | 60 | 6 | 7 | Actual |
| 34680 | -160.15 | 2025-06-19 | 91 | 1 | 13 | Actual |
| 34036 | 1604.00 | 2025-06-19 | 61 | 5 | 6 | Actual |
| 31267 | 132.83 | 2025-03-19 | 73 | 1 | 13 | Actual |
| 17978 | 31.00 | 2024-03-19 | 84 | 5 | 6 | Actual |
| 9023 | 480.00 | 2023-07-18 | 87 | 1 | 3 | Budget |
| 16561 | 352.00 | 2024-02-17 | 74 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-08-17 | 72 | 6 | 8 | Actual |
| 29723 | 651.09 | 2025-02-16 | 67 | 1 | 8 | Actual |
| 25824 | 348.00 | 2024-11-16 | 89 | 1 | 4 | Actual |
| 35494 | 217.78 | 2025-07-18 | 67 | 1 | 11 | Actual |
| 782 | 109144.00 | 2022-11-17 | 21 | 7 | 6 | Actual |
| 5465 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 1037 | 4.00 | 2022-11-17 | 96 | 2 | 8 | Actual |
| 26864 | 326.00 | 2024-12-17 | 74 | 6 | 3 | Actual |
| 15929 | 1893.00 | 2024-01-18 | 61 | 6 | 6 | Actual |
| 3694 | 25161.00 | 2023-02-17 | 40 | 7 | 4 | Actual |
| 12070 | 25300.00 | 2023-09-17 | 57 | 6 | 7 | Budget |
| 14523 | 296.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 9042 | 1300.00 | 2023-07-18 | 61 | 6 | 3 | Budget |
| 32592 | 1083.00 | 2025-05-19 | 62 | 7 | 3 | Actual |
| 35693 | 236.93 | 2025-07-18 | 66 | 1 | 12 | Actual |
| 34619 | 766.73 | 2025-06-19 | 87 | 6 | 12 | Actual |
| 12509 | 60.00 | 2023-10-18 | 78 | 7 | 3 | Actual |
| 3146 | 172.00 | 2023-01-18 | 90 | 6 | 7 | Actual |
| 346 | 90.00 | 2022-11-17 | 71 | 1 | 5 | Budget |
Generated 2025-12-18 03:02:09.600 UTC