[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4082 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21930 | 365.00 | 2024-07-17 | 80 | 1 | 6 | Actual |
| 24265 | 211.69 | 2024-09-16 | 84 | 6 | 8 | Actual |
| 25402 | 198.64 | 2024-10-17 | 74 | 3 | 11 | Actual |
| 10966 | 228.00 | 2023-08-18 | 72 | 6 | 7 | Actual |
| 23403 | 47.57 | 2024-08-17 | 84 | 4 | 11 | Actual |
| 26789 | 3000.00 | 2024-11-16 | 99 | 6 | 13 | Actual |
| 32769 | -334.00 | 2025-05-19 | 91 | 6 | 5 | Actual |
| 35891 | -168.92 | 2025-07-18 | 91 | 6 | 13 | Actual |
| 14261 | 36.93 | 2023-11-17 | 81 | 2 | 11 | Actual |
| 39160 | 479.49 | 2025-10-18 | 87 | 1 | 12 | Actual |
| 13260 | 13249.00 | 2023-10-18 | 8 | 7 | 7 | Actual |
| 17962 | 835.00 | 2024-03-19 | 62 | 5 | 6 | Actual |
| 7999 | 5300.00 | 2023-06-20 | 60 | 7 | 3 | Budget |
| 6629 | 623.82 | 2023-04-19 | 80 | 2 | 8 | Actual |
| 28197 | 76.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 32499 | 6125.00 | 2025-05-19 | 61 | 1 | 3 | Actual |
| 4585 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 11327 | 207374.00 | 2023-09-17 | 101 | 6 | 3 | Actual |
| 14158 | 4310.25 | 2023-11-17 | 62 | 6 | 8 | Actual |
| 7131 | 480.00 | 2023-05-20 | 65 | 6 | 5 | Budget |
| 19656 | 15147.00 | 2024-05-19 | 22 | 7 | 3 | Actual |
| 31342 | 4.00 | 2025-03-19 | 96 | 6 | 13 | Actual |
| 15119 | 307.15 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 28207 | 13.00 | 2025-01-17 | 96 | 1 | 5 | Actual |
| 33068 | 19126.00 | 2025-05-19 | 8 | 7 | 7 | Actual |
| 16550 | 6626.00 | 2024-02-17 | 61 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-10-18 | 65 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2024-09-16 | 8 | 7 | 3 | Actual |
| 12189 | 200.00 | 2023-09-17 | 83 | 1 | 8 | Budget |
| 24214 | 46209.52 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 2792 | 8.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 2867 | 100.00 | 2023-01-18 | 67 | 4 | 6 | Budget |
| 32006 | 399.57 | 2025-04-18 | 73 | 2 | 8 | Actual |
| 9550 | 302.00 | 2023-07-18 | 66 | 3 | 6 | Actual |
| 34261 | 81.39 | 2025-06-19 | 82 | 2 | 8 | Actual |
| 28422 | 106.00 | 2025-01-17 | 72 | 6 | 6 | Actual |
| 1397 | 1500.00 | 2022-12-18 | 76 | 6 | 4 | Budget |
| 21064 | 309.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2025-03-19 | 61 | 1 | 7 | Actual |
| 29777 | 11031.59 | 2025-02-16 | 57 | 6 | 8 | Actual |
| 8769 | 914136.00 | 2023-06-20 | 4 | 7 | 7 | Actual |
| 17134 | 396.54 | 2024-02-17 | 90 | 1 | 8 | Actual |
| 28034 | 742998.00 | 2025-01-17 | 4 | 7 | 3 | Actual |
| 9285 | 40131.00 | 2023-07-18 | 14 | 7 | 4 | Actual |
| 20420 | 28.42 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 10327 | 270.00 | 2023-08-18 | 90 | 1 | 4 | Actual |
| 25145 | 269.00 | 2024-10-17 | 89 | 1 | 7 | Actual |
| 35177 | 80.00 | 2025-07-18 | 83 | 4 | 6 | Actual |
| 28664 | 59618.86 | 2025-01-17 | 19 | 7 | 8 | Actual |
| 457 | 34833.00 | 2022-11-17 | 31 | 7 | 5 | Actual |
| 34260 | 796.55 | 2025-06-19 | 81 | 2 | 8 | Actual |
| 1684 | 66.00 | 2022-12-18 | 89 | 2 | 6 | Actual |
| 18592 | 243.00 | 2024-04-18 | 68 | 6 | 3 | Actual |
| 10864 | 12172.00 | 2023-08-18 | 7 | 7 | 6 | Actual |
| 12682 | 280.00 | 2023-10-18 | 67 | 1 | 5 | Budget |
| 25856 | 161.00 | 2024-11-16 | 84 | 6 | 4 | Actual |
| 9123 | 480.00 | 2023-07-18 | 61 | 7 | 3 | Budget |
| 32453 | 613.54 | 2025-04-18 | 77 | 6 | 13 | Actual |
| 13182 | 200.00 | 2023-10-18 | 85 | 1 | 7 | Budget |
| 6833 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Budget |
| 25363 | 7.00 | 2024-10-17 | 96 | 1 | 11 | Actual |
| 9081 | 69.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 16995 | 57252.00 | 2024-02-17 | 13 | 7 | 6 | Actual |
| 25313 | 177281.66 | 2024-10-17 | 13 | 7 | 8 | Actual |
| 3876 | 165.00 | 2023-02-17 | 89 | 1 | 6 | Actual |
| 10375 | 480.00 | 2023-08-18 | 81 | 6 | 4 | Budget |
| 36172 | 8498.00 | 2025-08-18 | 63 | 6 | 5 | Actual |
| 33706 | 52747.00 | 2025-06-19 | 33 | 7 | 3 | Actual |
| 7650 | 88437.00 | 2023-05-20 | 14 | 7 | 7 | Actual |
| 35016 | 38.00 | 2025-07-18 | 54 | 6 | 5 | Actual |
| 31053 | 29.48 | 2025-03-19 | 69 | 4 | 11 | Actual |
| 18790 | 9.00 | 2024-04-18 | 96 | 1 | 5 | Actual |
| 15842 | 2.00 | 2024-01-18 | 96 | 2 | 6 | Actual |
| 19642 | 570.00 | 2024-05-19 | 97 | 6 | 3 | Actual |
| 33614 | 30375.50 | 2025-05-19 | 34 | 7 | 13 | Actual |
| 2509 | 34.00 | 2023-01-18 | 69 | 6 | 4 | Actual |
| 3286 | 25939.44 | 2023-01-18 | 60 | 6 | 8 | Actual |
| 37209 | 135.00 | 2025-09-17 | 82 | 1 | 4 | Actual |
| 7764 | -123.16 | 2023-05-20 | 91 | 2 | 8 | Actual |
| 22701 | 73.00 | 2024-08-17 | 89 | 7 | 3 | Actual |
| 26651 | 6.08 | 2024-11-16 | 71 | 6 | 12 | Actual |
| 1488 | 238.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 30233 | 7861.05 | 2025-02-16 | 24 | 7 | 13 | Actual |
| 11714 | 280.00 | 2023-09-17 | 81 | 1 | 6 | Budget |
| 25192 | 19091.00 | 2024-10-17 | 8 | 7 | 7 | Actual |
| 1106 | 39433.63 | 2022-11-17 | 14 | 7 | 8 | Actual |
| 19529 | 13.53 | 2024-04-18 | 68 | 6 | 12 | Actual |
| 21103 | 28230.00 | 2024-06-19 | 38 | 7 | 6 | Actual |
| 32105 | 49.70 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 8377 | 907.00 | 2023-06-20 | 61 | 2 | 6 | Actual |
| 19264 | 1736031.96 | 2024-04-18 | 46 | 7 | 8 | Actual |
| 37271 | 36558.00 | 2025-09-17 | 24 | 7 | 4 | Actual |
| 7863 | 2400.00 | 2023-06-20 | 61 | 1 | 3 | Budget |
| 23878 | 34101.00 | 2024-09-16 | 19 | 7 | 5 | Actual |
| 4392 | 682.91 | 2023-02-17 | 87 | 2 | 8 | Actual |
| 34916 | -483.00 | 2025-07-18 | 91 | 1 | 4 | Actual |
| 129 | 29228.00 | 2022-11-17 | 32 | 7 | 3 | Actual |
| 2702 | 20968.00 | 2023-01-18 | 32 | 7 | 5 | Actual |
| 5399 | 814129.00 | 2023-03-20 | 4 | 7 | 7 | Actual |
| 10023 | 12600.00 | 2023-07-18 | 63 | 6 | 8 | Budget |
| 24337 | 66.72 | 2024-09-16 | 66 | 2 | 11 | Actual |
| 26659 | 42.25 | 2024-11-16 | 81 | 6 | 12 | Actual |
| 27479 | 137.45 | 2024-12-17 | 68 | 6 | 8 | Actual |
| 28861 | 99948.37 | 2025-01-17 | 13 | 7 | 11 | Actual |
| 4657 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 15435 | 1.82 | 2023-12-18 | 72 | 6 | 12 | Actual |
| 21076 | 410.00 | 2024-06-19 | 92 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2025-06-19 | 63 | 6 | 7 | Actual |
| 12485 | 801.00 | 2023-10-18 | 61 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-08-18 | 60 | 6 | 3 | Budget |
| 37122 | 1287.00 | 2025-09-17 | 80 | 6 | 3 | Actual |
| 3295 | 200.00 | 2023-01-18 | 65 | 6 | 8 | Budget |
| 24646 | 666.00 | 2024-10-17 | 92 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 15411 | 8.21 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 23837 | 34000.00 | 2024-09-16 | 57 | 6 | 5 | Actual |
| 14074 | 39785.00 | 2023-11-17 | 19 | 7 | 7 | Actual |
| 5266 | 96336.00 | 2023-03-20 | 15 | 7 | 6 | Actual |
| 37423 | 39.00 | 2025-09-17 | 83 | 2 | 6 | Actual |
| 2766 | 480.00 | 2023-01-18 | 62 | 2 | 6 | Budget |
| 26056 | 41.00 | 2024-11-16 | 71 | 3 | 6 | Actual |
| 106 | 3642.00 | 2022-11-17 | 94 | 6 | 3 | Actual |
| 1580 | 15680.00 | 2022-12-18 | 24 | 7 | 5 | Actual |
| 34474 | 58.21 | 2025-06-19 | 54 | 6 | 11 | Actual |
| 38949 | 376.30 | 2025-10-18 | 74 | 1 | 11 | Actual |
| 26799 | 13806.77 | 2024-11-16 | 19 | 7 | 13 | Actual |
| 10906 | 100.00 | 2023-08-18 | 71 | 1 | 7 | Budget |
| 27163 | 223.00 | 2024-12-17 | 80 | 2 | 6 | Actual |
| 15224 | 152.89 | 2023-12-18 | 66 | 1 | 11 | Actual |
| 33878 | 1033.00 | 2025-06-19 | 72 | 6 | 5 | Actual |
| 2377 | 25636.00 | 2023-01-18 | 24 | 7 | 3 | Actual |
| 583 | 35.00 | 2022-11-17 | 71 | 3 | 6 | Actual |
| 37501 | 202.00 | 2025-09-17 | 81 | 5 | 6 | Actual |
| 32933 | 167.00 | 2025-05-19 | 90 | 5 | 6 | Actual |
| 33545 | 373.19 | 2025-05-19 | 76 | 2 | 13 | Actual |
| 35169 | 135.00 | 2025-07-18 | 73 | 4 | 6 | Actual |
| 9224 | 2293.00 | 2023-07-18 | 57 | 6 | 4 | Actual |
| 1353 | 174.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 36129 | 125035.00 | 2025-08-18 | 37 | 7 | 4 | Actual |
| 9733 | 410.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 36959 | 1624.09 | 2025-08-18 | 62 | 1 | 13 | Actual |
| 20558 | 17.78 | 2024-05-19 | 68 | 6 | 12 | Actual |
| 8598 | 2328.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 21909 | 66310.00 | 2024-07-17 | 37 | 7 | 5 | Actual |
| 21035 | 70.00 | 2024-06-19 | 78 | 5 | 6 | Actual |
| 15943 | 91.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 14763 | 3089.00 | 2023-12-18 | 76 | 6 | 5 | Actual |
| 17359 | 12.46 | 2024-02-17 | 84 | 5 | 11 | Actual |
| 8445 | 312.00 | 2023-06-20 | 76 | 3 | 6 | Actual |
| 15750 | 143.00 | 2024-01-18 | 84 | 6 | 5 | Actual |
| 20801 | 67328.00 | 2024-06-19 | 15 | 7 | 4 | Actual |
| 30044 | 66.72 | 2025-02-16 | 66 | 2 | 12 | Actual |
| 2592 | 90.00 | 2023-01-18 | 71 | 1 | 5 | Budget |
| 2628 | 5650.00 | 2023-01-18 | 57 | 6 | 5 | Actual |
| 19149 | 1134.44 | 2024-04-18 | 65 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-09-16 | 71 | 1 | 8 | Actual |
| 25039 | 54.00 | 2024-10-17 | 67 | 5 | 6 | Actual |
| 28166 | 35841.00 | 2025-01-17 | 24 | 7 | 4 | Actual |
| 13115 | 178500.00 | 2023-10-18 | 101 | 6 | 6 | Budget |
| 13045 | 103.00 | 2023-10-18 | 89 | 5 | 6 | Actual |
| 37961 | 482344.85 | 2025-09-17 | 6 | 7 | 11 | Actual |
| 29074 | 238.10 | 2025-01-17 | 73 | 6 | 13 | Actual |
| 18898 | 176.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 13785 | 20384.00 | 2023-11-17 | 24 | 7 | 5 | Actual |
| 7766 | 160.18 | 2023-05-20 | 94 | 2 | 8 | Actual |
| 21917 | 2372.00 | 2024-07-17 | 61 | 1 | 6 | Actual |
| 2873 | 50.00 | 2023-01-18 | 71 | 4 | 6 | Budget |
| 26867 | 299.00 | 2024-12-17 | 78 | 6 | 3 | Actual |
| 27304 | 33870.00 | 2024-12-17 | 24 | 7 | 6 | Actual |
| 35213 | 4361.00 | 2025-07-18 | 53 | 6 | 6 | Actual |
| 14585 | 250284.00 | 2023-12-18 | 29 | 7 | 3 | Actual |
| 12701 | 596.00 | 2023-10-18 | 81 | 1 | 5 | Actual |
| 33377 | 9896.69 | 2025-05-19 | 33 | 7 | 11 | Actual |
| 25538 | 193.32 | 2024-10-17 | 61 | 1 | 12 | Actual |
| 37818 | 423.11 | 2025-09-17 | 62 | 2 | 11 | Actual |
| 5478 | 3301.14 | 2023-03-20 | 61 | 2 | 8 | Actual |
| 26668 | 250.76 | 2024-11-16 | 92 | 6 | 12 | Actual |
| 14840 | 139.00 | 2023-12-18 | 65 | 2 | 6 | Actual |
| 13406 | 38.96 | 2023-10-18 | 69 | 6 | 8 | Actual |
| 34913 | 1620.00 | 2025-07-18 | 87 | 1 | 4 | Actual |
| 12009 | 99630.00 | 2023-09-17 | 39 | 7 | 6 | Actual |
| 28694 | 302.89 | 2025-01-17 | 74 | 1 | 11 | Actual |
| 18684 | 761.00 | 2024-04-18 | 77 | 1 | 4 | Actual |
| 34610 | 1782.71 | 2025-06-19 | 76 | 6 | 12 | Actual |
| 35168 | 32.00 | 2025-07-18 | 71 | 4 | 6 | Actual |
| 7501 | 6.00 | 2023-05-20 | 96 | 6 | 6 | Actual |
| 33134 | 269.27 | 2025-05-19 | 78 | 2 | 8 | Actual |
| 32932 | 109.00 | 2025-05-19 | 89 | 5 | 6 | Actual |
| 13752 | 326.00 | 2023-11-17 | 74 | 6 | 5 | Actual |
| 9322 | 48.00 | 2023-07-18 | 69 | 1 | 5 | Actual |
| 10100 | 27830.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 16208 | 34.80 | 2024-01-18 | 71 | 1 | 11 | Actual |
| 23385 | 13614.84 | 2024-08-17 | 60 | 4 | 11 | Actual |
| 37356 | 53689.00 | 2025-09-17 | 14 | 7 | 5 | Actual |
| 5206 | 17400.00 | 2023-03-20 | 60 | 6 | 6 | Budget |
| 21298 | 143364.36 | 2024-06-19 | 13 | 7 | 8 | Actual |
| 1647 | 371.00 | 2022-12-18 | 62 | 2 | 6 | Actual |
| 29943 | -139.66 | 2025-02-16 | 91 | 4 | 11 | Actual |
| 14117 | 293.51 | 2023-11-17 | 89 | 1 | 8 | Actual |
| 34235 | 410.18 | 2025-06-19 | 84 | 1 | 8 | Actual |
| 13048 | 210.00 | 2023-10-18 | 92 | 5 | 6 | Actual |
| 23025 | 6.00 | 2024-08-17 | 96 | 5 | 6 | Actual |
| 25180 | 193.00 | 2024-10-17 | 89 | 6 | 7 | Actual |
| 28160 | 19756.00 | 2025-01-17 | 18 | 7 | 4 | Actual |
| 1155 | 480.00 | 2022-12-18 | 77 | 1 | 3 | Budget |
| 8080 | 200.00 | 2023-06-20 | 83 | 1 | 4 | Budget |
| 31774 | 93.00 | 2025-04-18 | 78 | 4 | 6 | Actual |
| 12195 | 1092.01 | 2023-09-17 | 87 | 1 | 8 | Actual |
| 15071 | 1092511.00 | 2023-12-18 | 101 | 6 | 7 | Actual |
| 13647 | 3661.00 | 2023-11-17 | 62 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2025-05-19 | 80 | 1 | 4 | Actual |
| 10174 | 106.00 | 2023-08-18 | 72 | 6 | 3 | Actual |
| 14729 | 728.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 13330 | 435.94 | 2023-10-18 | 94 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-11-17 | 84 | 2 | 8 | Budget |
| 10956 | 380.00 | 2023-08-18 | 66 | 6 | 7 | Budget |
| 10363 | 400.00 | 2023-08-18 | 73 | 6 | 4 | Budget |
| 19402 | 9022.20 | 2024-04-18 | 52 | 6 | 11 | Actual |
| 732 | 109.00 | 2022-11-17 | 68 | 6 | 6 | Actual |
| 261 | 38.00 | 2022-11-17 | 69 | 6 | 4 | Actual |
| 23888 | 20779.00 | 2024-09-16 | 33 | 7 | 5 | Actual |
| 37233 | 348.00 | 2025-09-17 | 68 | 6 | 4 | Actual |
| 38424 | 71913.00 | 2025-10-18 | 31 | 7 | 4 | Actual |
| 17949 | 160.00 | 2024-03-19 | 81 | 4 | 6 | Actual |
| 5297 | 320.00 | 2023-03-20 | 66 | 1 | 7 | Actual |
| 36363 | 8399.00 | 2025-08-18 | 53 | 6 | 6 | Actual |
| 24420 | 13.53 | 2024-09-16 | 68 | 5 | 11 | Actual |
| 4218 | 50990.00 | 2023-02-17 | 56 | 6 | 7 | Actual |
| 20297 | 273.10 | 2024-05-19 | 65 | 1 | 11 | Actual |
| 1382 | 491.00 | 2022-12-18 | 66 | 6 | 4 | Actual |
| 3825 | 15824.00 | 2023-02-17 | 33 | 7 | 5 | Actual |
| 31809 | 194.00 | 2025-04-18 | 90 | 5 | 6 | Actual |
| 714 | 40600.00 | 2022-11-17 | 56 | 6 | 6 | Budget |
| 14277 | 156.08 | 2023-11-17 | 66 | 3 | 11 | Actual |
| 21824 | 53775.00 | 2024-07-17 | 60 | 1 | 5 | Actual |
| 24080 | 18622.00 | 2024-09-16 | 28 | 7 | 6 | Actual |
| 36745 | 191.19 | 2025-08-18 | 92 | 4 | 11 | Actual |
| 25612 | 2.89 | 2024-10-17 | 82 | 6 | 12 | Actual |
| 33403 | 29.48 | 2025-05-19 | 82 | 1 | 12 | Actual |
| 35852 | 167.92 | 2025-07-18 | 83 | 2 | 13 | Actual |
| 10833 | 1600.00 | 2023-08-18 | 76 | 6 | 6 | Budget |
| 20899 | 3828.00 | 2024-06-19 | 23 | 7 | 5 | Actual |
| 17824 | 440614.00 | 2024-03-19 | 101 | 6 | 5 | Actual |
| 96 | 80.00 | 2022-11-17 | 84 | 6 | 3 | Budget |
| 11790 | 473.00 | 2023-09-17 | 66 | 3 | 6 | Actual |
| 35002 | 95.00 | 2025-07-18 | 82 | 1 | 5 | Actual |
| 1468 | 54.00 | 2022-12-18 | 69 | 1 | 5 | Actual |
| 37557 | 18324.00 | 2025-09-17 | 20 | 7 | 6 | Actual |
| 28064 | 206.00 | 2025-01-17 | 65 | 7 | 3 | Actual |
| 29332 | 900043.00 | 2025-02-16 | 43 | 7 | 4 | Actual |
| 10913 | 750.00 | 2023-08-18 | 77 | 1 | 7 | Budget |
| 17337 | -117.32 | 2024-02-17 | 91 | 4 | 11 | Actual |
| 29165 | 218.00 | 2025-02-16 | 72 | 6 | 3 | Actual |
| 13835 | 30.00 | 2023-11-17 | 68 | 2 | 6 | Actual |
| 10317 | 62.00 | 2023-08-18 | 82 | 1 | 4 | Actual |
| 7957 | 80.00 | 2023-06-20 | 84 | 6 | 3 | Budget |
| 9916 | 2300.00 | 2023-07-18 | 62 | 1 | 8 | Budget |
| 7210 | 1900.00 | 2023-05-20 | 62 | 1 | 6 | Budget |
| 22824 | -232.00 | 2024-08-17 | 91 | 1 | 5 | Actual |
| 2781 | 100.00 | 2023-01-18 | 74 | 2 | 6 | Budget |
| 36124 | 85497.00 | 2025-08-18 | 31 | 7 | 4 | Actual |
| 27511 | 18710.52 | 2024-12-17 | 18 | 7 | 8 | Actual |
| 26965 | 18.00 | 2024-12-17 | 96 | 1 | 4 | Actual |
| 35425 | 8451.24 | 2025-07-18 | 53 | 6 | 8 | Actual |
| 9805 | 223.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 803 | 36600.00 | 2022-11-17 | 60 | 1 | 7 | Budget |
| 9445 | 24800.00 | 2023-07-18 | 60 | 1 | 6 | Budget |
| 443 | 2552.00 | 2022-11-17 | 7 | 7 | 5 | Actual |
| 26566 | 152.89 | 2024-11-16 | 81 | 6 | 11 | Actual |
| 12027 | 128.00 | 2023-09-17 | 68 | 1 | 7 | Actual |
| 7449 | 2400.00 | 2023-05-20 | 57 | 6 | 6 | Budget |
| 19816 | 360.00 | 2024-05-19 | 92 | 1 | 5 | Actual |
| 21056 | 79.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 30838 | 42912.00 | 2025-03-19 | 38 | 7 | 7 | Actual |
| 24491 | 6472.16 | 2024-09-16 | 24 | 7 | 11 | Actual |
| 2972 | 200.00 | 2023-01-18 | 67 | 6 | 6 | Budget |
| 22312 | 189609.16 | 2024-07-17 | 29 | 7 | 8 | Actual |
| 12971 | 23.00 | 2023-10-18 | 69 | 4 | 6 | Actual |
| 37284 | 1071758.00 | 2025-09-17 | 46 | 7 | 4 | Actual |
| 5369 | 4100.00 | 2023-03-20 | 76 | 6 | 7 | Budget |
| 31954 | 32929.00 | 2025-04-18 | 24 | 7 | 7 | Actual |
| 14360 | 433.00 | 2023-11-17 | 97 | 6 | 11 | Actual |
| 11220 | 2945.00 | 2023-09-17 | 61 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-11-16 | 78 | 1 | 6 | Actual |
| 25521 | 1330.57 | 2024-10-17 | 23 | 7 | 11 | Actual |
| 21541 | 8.21 | 2024-06-19 | 84 | 1 | 12 | Actual |
| 2623 | 53683.00 | 2023-01-18 | 12 | 2 | 5 | Actual |
| 38811 | 183511.00 | 2025-10-18 | 35 | 7 | 7 | Actual |
| 3948 | 70.00 | 2023-02-17 | 71 | 3 | 6 | Budget |
| 13840 | 64.00 | 2023-11-17 | 76 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 31322 | 211.78 | 2025-03-19 | 68 | 6 | 13 | Actual |
| 2770 | 100.00 | 2023-01-18 | 66 | 2 | 6 | Budget |
| 30573 | 100.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 21257 | 51468.71 | 2024-06-19 | 52 | 6 | 8 | Actual |
| 18365 | 98.63 | 2024-03-19 | 90 | 4 | 11 | Actual |
| 28959 | 663.54 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 4143 | 37489.00 | 2023-02-17 | 14 | 7 | 6 | Actual |
| 25330 | 111019.82 | 2024-10-17 | 37 | 7 | 8 | Actual |
| 10970 | 247.00 | 2023-08-18 | 74 | 6 | 7 | Actual |
| 25512 | 4832.76 | 2024-10-17 | 8 | 7 | 11 | Actual |
| 1023 | 20.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 18502 | 9.27 | 2024-03-19 | 71 | 6 | 12 | Actual |
| 16005 | 218.00 | 2024-01-18 | 84 | 1 | 7 | Actual |
| 38753 | 216872.00 | 2025-10-18 | 12 | 2 | 7 | Actual |
| 26121 | 181.00 | 2024-11-16 | 89 | 5 | 6 | Actual |
| 31296 | 324.06 | 2025-03-19 | 76 | 2 | 13 | Actual |
| 33331 | 413.53 | 2025-05-19 | 65 | 6 | 11 | Actual |
| 24365 | 42.25 | 2024-09-16 | 67 | 3 | 11 | Actual |
| 7332 | 380.00 | 2023-05-20 | 81 | 3 | 6 | Budget |
| 20672 | 714.00 | 2024-06-19 | 97 | 6 | 3 | Actual |
| 31958 | 39629.00 | 2025-04-18 | 32 | 7 | 7 | Actual |
| 1063 | 49.57 | 2022-11-17 | 71 | 6 | 8 | Actual |
| 17425 | 33583.30 | 2024-02-17 | 35 | 7 | 11 | Actual |
| 5868 | 372.00 | 2023-04-19 | 65 | 6 | 4 | Actual |
| 35769 | 180.55 | 2025-07-18 | 85 | 6 | 12 | Actual |
| 16259 | 68.85 | 2024-01-18 | 66 | 3 | 11 | Actual |
| 942 | 15543.00 | 2022-11-17 | 100 | 7 | 7 | Actual |
| 23159 | 110070.00 | 2024-08-17 | 13 | 7 | 7 | Actual |
| 23279 | 165543.56 | 2024-08-17 | 13 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2025-05-19 | 14 | 7 | 8 | Actual |
| 22525 | 53.95 | 2024-07-17 | 52 | 6 | 12 | Actual |
| 31504 | 444.00 | 2025-04-18 | 74 | 1 | 4 | Actual |
| 37555 | 17287.00 | 2025-09-17 | 18 | 7 | 6 | Actual |
| 32889 | 270.00 | 2025-05-19 | 66 | 4 | 6 | Actual |
| 37090 | 436.00 | 2025-09-17 | 83 | 1 | 3 | Actual |
| 17018 | 19810.00 | 2024-02-17 | 100 | 7 | 6 | Actual |
| 25481 | 176.29 | 2024-10-17 | 65 | 6 | 11 | Actual |
| 9554 | 100.00 | 2023-07-18 | 68 | 3 | 6 | Budget |
| 6107 | 480.00 | 2023-04-19 | 77 | 1 | 6 | Budget |
| 9034 | 10800.00 | 2023-07-18 | 53 | 6 | 3 | Budget |
| 18139 | 1617681.00 | 2024-03-19 | 43 | 7 | 7 | Actual |
| 22641 | 168.00 | 2024-08-17 | 84 | 6 | 3 | Actual |
| 30168 | 310.03 | 2025-02-16 | 73 | 2 | 13 | Actual |
| 14867 | 2806.00 | 2023-12-18 | 62 | 3 | 6 | Actual |
| 30882 | 479.88 | 2025-03-19 | 74 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-19 | 61 | 1 | 8 | Actual |
| 30204 | 197.75 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 4142 | 57358.00 | 2023-02-17 | 13 | 7 | 6 | Actual |
| 34374 | 226.30 | 2025-06-19 | 74 | 2 | 11 | Actual |
| 25229 | 1351.11 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 38035 | 18.84 | 2025-09-17 | 85 | 2 | 12 | Actual |
| 32543 | 253.00 | 2025-05-19 | 74 | 6 | 3 | Actual |
| 31601 | 1318.00 | 2025-04-18 | 80 | 1 | 5 | Actual |
| 38033 | 23.10 | 2025-09-17 | 83 | 2 | 12 | Actual |
| 17170 | 161751.06 | 2024-02-17 | 56 | 6 | 8 | Actual |
| 35674 | 9342.42 | 2025-07-18 | 24 | 7 | 11 | Actual |
| 20339 | 25.23 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 24663 | 54.00 | 2024-10-17 | 69 | 6 | 3 | Actual |
| 16864 | 79.00 | 2024-02-17 | 81 | 2 | 6 | Actual |
| 2093 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 27973 | 630.00 | 2025-01-17 | 66 | 1 | 3 | Actual |
| 15975 | 103275.00 | 2024-01-18 | 31 | 7 | 6 | Actual |
| 2034 | 29500.00 | 2022-12-18 | 99 | 6 | 7 | Actual |
| 12769 | 108.00 | 2023-10-18 | 84 | 6 | 5 | Actual |
| 2969 | 280.00 | 2023-01-18 | 66 | 6 | 6 | Budget |
| 4519 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 5788 | 40.00 | 2023-04-19 | 83 | 7 | 3 | Budget |
| 18092 | 1909.00 | 2024-03-19 | 72 | 6 | 7 | Actual |
| 10674 | 80.00 | 2023-08-18 | 71 | 3 | 6 | Budget |
| 9080 | 70.00 | 2023-07-18 | 85 | 6 | 3 | Budget |
| 5791 | 36.00 | 2023-04-19 | 84 | 7 | 3 | Actual |
| 37258 | 657766.00 | 2025-09-17 | 4 | 7 | 4 | Actual |
| 38932 | 193797.12 | 2025-10-18 | 37 | 7 | 8 | Actual |
| 33259 | 59.27 | 2025-05-19 | 84 | 2 | 11 | Actual |
| 2518 | 1050.00 | 2023-01-18 | 76 | 6 | 4 | Actual |
| 9290 | 50391.00 | 2023-07-18 | 21 | 7 | 4 | Actual |
| 5883 | 200.00 | 2023-04-19 | 74 | 6 | 4 | Budget |
| 2545 | 63000.00 | 2023-01-18 | 99 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2023-07-18 | 62 | 2 | 8 | Actual |
| 8500 | 200.00 | 2023-06-20 | 81 | 4 | 6 | Budget |
| 37597 | 296.00 | 2025-09-17 | 89 | 1 | 7 | Actual |
| 31757 | 489.00 | 2025-04-18 | 90 | 3 | 6 | Actual |
| 38176 | 499.51 | 2025-09-17 | 74 | 6 | 13 | Actual |
| 32991 | 33566.00 | 2025-05-19 | 33 | 7 | 6 | Actual |
| 28836 | 245.44 | 2025-01-17 | 73 | 6 | 11 | Actual |
| 24931 | 209.00 | 2024-10-17 | 66 | 1 | 6 | Actual |
| 34835 | 747.00 | 2025-07-18 | 97 | 6 | 3 | Actual |
| 19504 | 11.40 | 2024-04-18 | 76 | 2 | 12 | Actual |
| 15685 | 59878.00 | 2024-01-18 | 31 | 7 | 4 | Actual |
| 15895 | 263.00 | 2024-01-18 | 92 | 4 | 6 | Actual |
| 31618 | 123781.00 | 2025-04-18 | 56 | 6 | 5 | Actual |
| 802 | 37080.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
| 27635 | 112.46 | 2024-12-17 | 89 | 4 | 11 | Actual |
| 4006 | 446.00 | 2023-02-17 | 80 | 4 | 6 | Actual |
| 37381 | 1557.00 | 2025-09-17 | 62 | 1 | 6 | Actual |
| 2151 | 120.78 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 20573 | 58.21 | 2024-05-19 | 87 | 6 | 12 | Actual |
| 36375 | 18.00 | 2025-08-18 | 69 | 6 | 6 | Actual |
| 11879 | 788.00 | 2023-09-17 | 61 | 5 | 6 | Actual |
| 26319 | 511.70 | 2024-11-16 | 66 | 2 | 8 | Actual |
| 25015 | 10.00 | 2024-10-17 | 69 | 4 | 6 | Actual |
| 12083 | 380.00 | 2023-09-17 | 66 | 6 | 7 | Budget |
| 28407 | 11060.00 | 2025-01-17 | 52 | 6 | 6 | Actual |
| 37943 | 152.89 | 2025-09-17 | 78 | 6 | 11 | Actual |
| 36333 | -238.00 | 2025-08-18 | 91 | 4 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-18 | 62 | 6 | 3 | Actual |
| 36533 | 2428.40 | 2025-08-18 | 80 | 1 | 8 | Actual |
| 33255 | 327.36 | 2025-05-19 | 80 | 2 | 11 | Actual |
| 25591 | 131.61 | 2024-10-17 | 53 | 6 | 12 | Actual |
| 7862 | 19800.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 24288 | 11592.21 | 2024-09-16 | 22 | 7 | 8 | Actual |
| 17765 | 182.00 | 2024-03-19 | 67 | 1 | 5 | Actual |
| 14670 | 2606.00 | 2023-12-18 | 76 | 6 | 4 | Actual |
| 8347 | 200.00 | 2023-06-20 | 74 | 1 | 6 | Budget |
| 16018 | 174640.00 | 2024-01-18 | 56 | 6 | 7 | Actual |
| 31124 | 7921.12 | 2025-03-19 | 28 | 7 | 11 | Actual |
| 27157 | 15.00 | 2024-12-17 | 71 | 2 | 6 | Actual |
| 3992 | 80.00 | 2023-02-17 | 68 | 4 | 6 | Budget |
| 18859 | 1078.00 | 2024-04-18 | 62 | 1 | 6 | Actual |
| 12975 | 165.00 | 2023-10-18 | 73 | 4 | 6 | Actual |
| 4628 | 65087.00 | 2023-03-20 | 46 | 7 | 3 | Actual |
| 21209 | 126.84 | 2024-06-19 | 69 | 1 | 8 | Actual |
| 2394 | 535.00 | 2023-01-18 | 61 | 7 | 3 | Actual |
| 39399 | -35699.00 | 2025-11-16 | 93 | 7 | 11 | Actual |
| 12390 | 65797.00 | 2023-10-18 | 12 | 2 | 3 | Actual |
| 4981 | 239.00 | 2023-03-20 | 76 | 1 | 6 | Actual |
| 31000 | 17.78 | 2025-03-19 | 71 | 2 | 11 | Actual |
| 14195 | 13513.45 | 2023-11-17 | 18 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-17 | 7 | 7 | 8 | Actual |
| 366 | 200.00 | 2022-11-17 | 84 | 1 | 5 | Budget |
| 23629 | 720.00 | 2024-09-16 | 65 | 6 | 3 | Actual |
| 23431 | 11.40 | 2024-08-17 | 85 | 5 | 11 | Actual |
| 25578 | 25.23 | 2024-10-17 | 80 | 2 | 12 | Actual |
| 18559 | 98.00 | 2024-04-18 | 69 | 1 | 3 | Actual |
| 18398 | 10896.71 | 2024-03-19 | 53 | 6 | 11 | Actual |
| 38785 | 444.00 | 2025-10-18 | 92 | 6 | 7 | Actual |
| 3329 | 380.00 | 2023-01-18 | 87 | 6 | 8 | Budget |
| 33374 | 67162.65 | 2025-05-19 | 29 | 7 | 11 | Actual |
| 13554 | 45000.00 | 2023-11-17 | 99 | 6 | 3 | Actual |
| 38658 | 261.00 | 2025-10-18 | 90 | 5 | 6 | Actual |
| 10622 | 59.00 | 2023-08-18 | 68 | 2 | 6 | Actual |
| 1558 | 171.00 | 2022-12-18 | 90 | 6 | 5 | Actual |
| 28802 | 39.06 | 2025-01-17 | 73 | 5 | 11 | Actual |
| 7806 | 422.30 | 2023-05-20 | 77 | 6 | 8 | Actual |
| 26498 | 22.04 | 2024-11-16 | 71 | 4 | 11 | Actual |
| 13822 | 378.00 | 2023-11-17 | 87 | 1 | 6 | Actual |
| 36839 | 2217.82 | 2025-08-18 | 61 | 1 | 12 | Actual |
| 19253 | 178337.74 | 2024-04-18 | 29 | 7 | 8 | Actual |
| 22887 | 25775.00 | 2024-08-17 | 38 | 7 | 5 | Actual |
| 19785 | 72119.00 | 2024-05-19 | 37 | 7 | 4 | Actual |
| 9904 | 76343.00 | 2023-07-18 | 37 | 7 | 7 | Actual |
| 16553 | 580.00 | 2024-02-17 | 65 | 6 | 3 | Actual |
| 38660 | 348.00 | 2025-10-18 | 92 | 5 | 6 | Actual |
| 33781 | 960.00 | 2025-06-19 | 66 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-07-17 | 72 | 6 | 3 | Actual |
| 38552 | -275.00 | 2025-10-18 | 91 | 1 | 6 | Actual |
| 9672 | 36.00 | 2023-07-18 | 84 | 5 | 6 | Actual |
| 33579 | 288.98 | 2025-05-19 | 78 | 6 | 13 | Actual |
| 12832 | 143.00 | 2023-10-18 | 74 | 1 | 6 | Actual |
| 14399 | 5.01 | 2023-11-17 | 71 | 1 | 12 | Actual |
| 36384 | 286.00 | 2025-08-18 | 81 | 6 | 6 | Actual |
| 80 | 100.00 | 2022-11-17 | 74 | 6 | 3 | Budget |
| 16014 | 340045.00 | 2024-01-18 | 12 | 2 | 7 | Actual |
| 25186 | 1696.00 | 2024-10-17 | 97 | 6 | 7 | Actual |
| 19116 | 64000.00 | 2024-04-18 | 99 | 6 | 7 | Actual |
| 841 | 810.00 | 2022-11-17 | 87 | 1 | 7 | Actual |
| 27054 | -322.00 | 2024-12-17 | 91 | 1 | 5 | Actual |
| 30976 | 625.24 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 24822 | 53410.00 | 2024-10-17 | 31 | 7 | 4 | Actual |
| 7090 | 611.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 27750 | 136.93 | 2024-12-17 | 83 | 1 | 12 | Actual |
| 28638 | 1022.31 | 2025-01-17 | 77 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-10-17 | 6 | 7 | 8 | Actual |
| 5555 | 213.21 | 2023-03-20 | 74 | 6 | 8 | Actual |
| 2343 | 280.00 | 2023-01-18 | 81 | 6 | 3 | Budget |
| 38538 | 266.00 | 2025-10-18 | 73 | 1 | 6 | Actual |
| 27262 | 1845.00 | 2024-12-17 | 62 | 6 | 6 | Actual |
| 29452 | 499.00 | 2025-02-16 | 92 | 1 | 6 | Actual |
| 3173 | 18648.00 | 2023-01-18 | 33 | 7 | 7 | Actual |
| 33420 | 26.29 | 2025-05-19 | 67 | 2 | 12 | Actual |
| 18815 | 53.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 11717 | 30.00 | 2023-09-17 | 82 | 1 | 6 | Budget |
| 26163 | 320272.00 | 2024-11-16 | 6 | 7 | 6 | Actual |
| 32267 | 119128.51 | 2025-04-18 | 15 | 7 | 11 | Actual |
| 25323 | 21227.23 | 2024-10-17 | 28 | 7 | 8 | Actual |
| 36690 | -84.35 | 2025-08-18 | 91 | 2 | 11 | Actual |
| 24897 | 43000.00 | 2024-10-17 | 99 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-11-16 | 54 | 6 | 12 | Actual |
| 31744 | 208.00 | 2025-04-18 | 73 | 3 | 6 | Actual |
| 36880 | 109.27 | 2025-08-18 | 80 | 2 | 12 | Actual |
| 34082 | 264.00 | 2025-06-19 | 81 | 6 | 6 | Actual |
| 4623 | 155982.00 | 2023-03-20 | 37 | 7 | 3 | Actual |
| 20503 | 2.89 | 2024-05-19 | 71 | 1 | 12 | Actual |
| 33991 | 43.00 | 2025-06-19 | 71 | 3 | 6 | Actual |
| 28726 | 241.19 | 2025-01-17 | 80 | 2 | 11 | Actual |
| 10526 | 246.00 | 2023-08-18 | 92 | 6 | 5 | Actual |
| 38594 | 153.00 | 2025-10-18 | 74 | 3 | 6 | Actual |
| 3596 | 990.00 | 2023-02-17 | 87 | 1 | 4 | Actual |
| 23535 | 227.36 | 2024-08-17 | 62 | 6 | 12 | Actual |
| 36122 | 33229.00 | 2025-08-18 | 28 | 7 | 4 | Actual |
| 21609 | 8348.79 | 2024-06-19 | 40 | 7 | 12 | Actual |
| 24892 | -201.00 | 2024-10-17 | 91 | 6 | 5 | Actual |
| 36947 | 10100.95 | 2025-08-18 | 33 | 7 | 12 | Actual |
| 15768 | 151732.00 | 2024-01-18 | 15 | 7 | 5 | Actual |
| 26863 | 497.00 | 2024-12-17 | 73 | 6 | 3 | Actual |
| 16110 | 4323.89 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 26073 | 17.00 | 2024-11-16 | 96 | 3 | 6 | Actual |
| 27779 | 24.16 | 2024-12-17 | 84 | 2 | 12 | Actual |
| 31387 | 428.00 | 2025-04-18 | 78 | 1 | 3 | Actual |
| 18560 | 145.00 | 2024-04-18 | 71 | 1 | 3 | Actual |
| 11372 | 80.00 | 2023-09-17 | 73 | 7 | 3 | Budget |
| 15059 | 227.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 30357 | 94.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 14247 | 364.60 | 2023-11-17 | 61 | 2 | 11 | Actual |
| 30402 | 6412.00 | 2025-03-19 | 61 | 6 | 4 | Actual |
| 7666 | 37050.00 | 2023-05-20 | 37 | 7 | 7 | Actual |
| 8763 | 68492.00 | 2023-06-20 | 94 | 6 | 7 | Actual |
| 18572 | 1440.00 | 2024-04-18 | 87 | 1 | 3 | Actual |
| 34666 | 274.94 | 2025-06-19 | 73 | 1 | 13 | Actual |
| 37054 | 4462.74 | 2025-08-18 | 20 | 7 | 13 | Actual |
| 10784 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Budget |
Generated 2025-12-18 02:54:06.391 UTC