[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4490 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33875 | 304.00 | 2025-06-19 | 68 | 6 | 5 | Actual |
| 10579 | 220.00 | 2023-08-18 | 73 | 1 | 6 | Budget |
| 15090 | 24727.00 | 2023-12-18 | 33 | 7 | 7 | Actual |
| 2751 | 88.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 30444 | 16779.00 | 2025-03-19 | 22 | 7 | 4 | Actual |
| 5220 | 73.00 | 2023-03-20 | 68 | 6 | 6 | Actual |
| 16372 | 210637.66 | 2024-01-18 | 101 | 6 | 11 | Actual |
| 26584 | 4549.78 | 2024-11-16 | 8 | 7 | 11 | Actual |
| 26129 | 51898.00 | 2024-11-16 | 56 | 6 | 6 | Actual |
| 143 | 480.00 | 2022-11-17 | 61 | 7 | 3 | Budget |
| 34849 | 21397.00 | 2025-07-18 | 22 | 7 | 3 | Actual |
| 32425 | 224.06 | 2025-04-18 | 83 | 2 | 13 | Actual |
| 7280 | 280.00 | 2023-05-20 | 80 | 2 | 6 | Budget |
| 1877 | 280.00 | 2022-12-18 | 81 | 6 | 6 | Budget |
| 28037 | 13842.00 | 2025-01-17 | 8 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-08-18 | 78 | 6 | 3 | Actual |
| 2777 | 30.00 | 2023-01-18 | 71 | 2 | 6 | Budget |
| 12195 | 1092.01 | 2023-09-17 | 87 | 1 | 8 | Actual |
| 7910 | 6500.00 | 2023-06-20 | 52 | 6 | 3 | Budget |
| 37939 | 302.89 | 2025-09-17 | 73 | 6 | 11 | Actual |
| 12436 | 22.00 | 2023-10-18 | 82 | 6 | 3 | Actual |
| 28170 | 48951.00 | 2025-01-17 | 32 | 7 | 4 | Actual |
| 14736 | 155.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 22154 | 52.00 | 2024-07-17 | 69 | 6 | 7 | Actual |
| 18474 | 37.99 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 14107 | 648.06 | 2023-11-17 | 76 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-18 | 54 | 6 | 8 | Budget |
| 3602 | 103.00 | 2023-02-17 | 94 | 1 | 4 | Actual |
| 7399 | 950.00 | 2023-05-20 | 61 | 5 | 6 | Budget |
| 10500 | 300.00 | 2023-08-18 | 73 | 6 | 5 | Budget |
| 23634 | 105.00 | 2024-09-16 | 71 | 6 | 3 | Actual |
| 10090 | 48303.50 | 2023-07-18 | 34 | 7 | 8 | Actual |
| 1222 | 102.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2025-02-16 | 72 | 6 | 8 | Actual |
| 25098 | 11027.00 | 2024-10-17 | 7 | 7 | 6 | Actual |
| 4643 | 14.00 | 2023-03-20 | 69 | 7 | 3 | Actual |
| 21297 | 20336.31 | 2024-06-19 | 8 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-07-18 | 96 | 2 | 8 | Actual |
| 13914 | 71.00 | 2023-11-17 | 67 | 5 | 6 | Actual |
| 27494 | 819.28 | 2024-12-17 | 87 | 6 | 8 | Actual |
| 31307 | 197.75 | 2025-03-19 | 90 | 2 | 13 | Actual |
| 35520 | 229.49 | 2025-07-18 | 65 | 2 | 11 | Actual |
| 34498 | 134.80 | 2025-06-19 | 85 | 6 | 11 | Actual |
| 22829 | 7595.00 | 2024-08-17 | 52 | 6 | 5 | Actual |
| 32605 | 322.00 | 2025-05-19 | 81 | 7 | 3 | Actual |
| 3611 | 47600.00 | 2023-02-17 | 56 | 6 | 4 | Budget |
| 3226 | -321.64 | 2023-01-18 | 91 | 1 | 8 | Actual |
| 8387 | 60.00 | 2023-06-20 | 68 | 2 | 6 | Actual |
| 24506 | 2545.49 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 12134 | 9604.00 | 2023-09-17 | 18 | 7 | 7 | Actual |
| 9142 | 52.00 | 2023-07-18 | 76 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-09-16 | 22 | 7 | 3 | Actual |
| 27000 | 1421.00 | 2024-12-17 | 97 | 6 | 4 | Actual |
| 8559 | 94.00 | 2023-06-20 | 89 | 5 | 6 | Actual |
| 36315 | 165.00 | 2025-08-18 | 67 | 4 | 6 | Actual |
| 28858 | 701390.42 | 2025-01-17 | 6 | 7 | 11 | Actual |
| 34120 | 38028.00 | 2025-06-19 | 40 | 7 | 6 | Actual |
| 22487 | 9666.90 | 2024-07-17 | 32 | 7 | 11 | Actual |
| 32407 | 149979.49 | 2025-04-18 | 12 | 2 | 13 | Actual |
| 34908 | 1240.00 | 2025-07-18 | 81 | 1 | 4 | Actual |
| 31241 | 4552.97 | 2025-03-19 | 22 | 7 | 12 | Actual |
| 12764 | 380.00 | 2023-10-18 | 81 | 6 | 5 | Budget |
| 37749 | 237.45 | 2025-09-17 | 85 | 6 | 8 | Actual |
| 15621 | 183.00 | 2024-01-18 | 83 | 1 | 4 | Actual |
| 24636 | 1653.00 | 2024-10-17 | 80 | 1 | 3 | Actual |
| 5047 | 200.00 | 2023-03-20 | 87 | 2 | 6 | Budget |
| 1643 | 7410.00 | 2022-12-18 | 60 | 2 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-16 | 80 | 2 | 13 | Actual |
| 5199 | 4600.00 | 2023-03-20 | 53 | 6 | 6 | Budget |
| 23386 | 1117.80 | 2024-08-17 | 61 | 4 | 11 | Actual |
| 27158 | 75.00 | 2024-12-17 | 73 | 2 | 6 | Actual |
| 15478 | 9887.11 | 2023-12-18 | 38 | 7 | 12 | Actual |
| 36551 | 670.79 | 2025-08-18 | 66 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-07-18 | 67 | 2 | 8 | Budget |
| 29395 | 20272.00 | 2025-02-16 | 94 | 6 | 5 | Actual |
| 5334 | 8.00 | 2023-03-20 | 96 | 1 | 7 | Actual |
| 33074 | 16422.00 | 2025-05-19 | 20 | 7 | 7 | Actual |
| 1755 | 50.00 | 2022-12-18 | 71 | 4 | 6 | Budget |
| 37669 | 8651.24 | 2025-09-17 | 61 | 1 | 8 | Actual |
| 34558 | 90.12 | 2025-06-19 | 89 | 1 | 12 | Actual |
| 20730 | 55506.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 3858 | 527.00 | 2023-02-17 | 77 | 1 | 6 | Actual |
| 17362 | 24.16 | 2024-02-17 | 89 | 5 | 11 | Actual |
| 5109 | 267.00 | 2023-03-20 | 65 | 4 | 6 | Actual |
| 38192 | 209.00 | 2025-09-17 | 97 | 6 | 13 | Actual |
| 38230 | 78.00 | 2025-10-18 | 69 | 1 | 3 | Actual |
| 11510 | 11569.00 | 2023-09-17 | 94 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-12-18 | 63 | 6 | 4 | Actual |
| 21892 | 65486.00 | 2024-07-17 | 13 | 7 | 5 | Actual |
| 30377 | 642.00 | 2025-03-19 | 73 | 1 | 4 | Actual |
| 29635 | 520.00 | 2025-02-16 | 74 | 1 | 7 | Actual |
| 37075 | 8255.00 | 2025-09-17 | 62 | 1 | 3 | Actual |
| 3010 | 155.00 | 2023-01-18 | 97 | 6 | 6 | Actual |
| 17269 | 56.08 | 2024-02-17 | 73 | 2 | 11 | Actual |
| 6096 | 100.00 | 2023-04-19 | 68 | 1 | 6 | Actual |
| 17398 | -168.39 | 2024-02-17 | 91 | 6 | 11 | Actual |
| 6476 | 20578.00 | 2023-04-19 | 63 | 6 | 7 | Actual |
| 27581 | 67.78 | 2024-12-17 | 89 | 2 | 11 | Actual |
| 36456 | 3046.00 | 2025-08-18 | 54 | 6 | 7 | Actual |
| 26411 | 209.27 | 2024-11-16 | 65 | 1 | 11 | Actual |
| 21669 | 306.00 | 2024-07-17 | 90 | 6 | 3 | Actual |
| 14747 | 10754.00 | 2023-12-18 | 54 | 6 | 5 | Actual |
| 22885 | 83697.00 | 2024-08-17 | 35 | 7 | 5 | Actual |
| 30674 | 71.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 33093 | 88795.16 | 2025-05-19 | 60 | 1 | 8 | Actual |
| 23509 | 7.14 | 2024-08-17 | 68 | 1 | 12 | Actual |
| 28610 | 193.51 | 2025-01-17 | 84 | 2 | 8 | Actual |
| 36726 | 129.48 | 2025-08-18 | 67 | 4 | 11 | Actual |
| 31489 | -122.00 | 2025-04-18 | 91 | 7 | 3 | Actual |
| 1419 | 278.00 | 2022-12-18 | 92 | 6 | 4 | Actual |
| 20755 | 326.00 | 2024-06-19 | 94 | 1 | 4 | Actual |
| 2803 | 58.00 | 2023-01-18 | 90 | 2 | 6 | Actual |
| 32934 | -134.00 | 2025-05-19 | 91 | 5 | 6 | Actual |
| 26256 | 855751.00 | 2024-11-16 | 101 | 6 | 7 | Actual |
| 24023 | 57.00 | 2024-09-16 | 84 | 5 | 6 | Actual |
| 26233 | 94.00 | 2024-11-16 | 69 | 6 | 7 | Actual |
| 4106 | 100.00 | 2023-02-17 | 74 | 6 | 6 | Budget |
| 12928 | 237.00 | 2023-10-18 | 73 | 3 | 6 | Actual |
| 35391 | 614.73 | 2025-07-18 | 90 | 1 | 8 | Actual |
| 4960 | 18600.00 | 2023-03-20 | 60 | 1 | 6 | Budget |
| 13237 | 50.00 | 2023-10-18 | 82 | 6 | 7 | Actual |
| 10117 | 236.00 | 2023-08-18 | 73 | 1 | 3 | Actual |
| 34400 | 175.23 | 2025-06-19 | 73 | 3 | 11 | Actual |
| 39107 | 10915.86 | 2025-10-18 | 94 | 6 | 11 | Actual |
| 23303 | 15110.62 | 2024-08-17 | 60 | 1 | 11 | Actual |
| 28335 | 185.00 | 2025-01-17 | 68 | 3 | 6 | Actual |
| 2610 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 18125 | 10817.00 | 2024-03-19 | 22 | 7 | 7 | Actual |
| 22429 | 144.38 | 2024-07-17 | 90 | 4 | 11 | Actual |
| 37328 | 106.00 | 2025-09-17 | 71 | 6 | 5 | Actual |
| 28747 | 53.95 | 2025-01-17 | 71 | 3 | 11 | Actual |
| 4340 | 184.42 | 2023-02-17 | 84 | 1 | 8 | Actual |
| 29033 | 4024.13 | 2025-01-17 | 61 | 2 | 13 | Actual |
| 28658 | 54406.64 | 2025-01-17 | 7 | 7 | 8 | Actual |
| 32588 | 45600.00 | 2025-05-19 | 43 | 7 | 3 | Actual |
| 19502 | 10.33 | 2024-04-18 | 73 | 2 | 12 | Actual |
| 19024 | 180483.00 | 2024-04-18 | 101 | 6 | 6 | Actual |
| 26087 | 67.00 | 2024-11-16 | 78 | 4 | 6 | Actual |
| 21274 | 382.91 | 2024-06-19 | 74 | 6 | 8 | Actual |
| 4821 | 3264.00 | 2023-03-20 | 61 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-10-18 | 82 | 1 | 6 | Actual |
| 3188 | 2000.00 | 2023-01-18 | 62 | 1 | 8 | Budget |
| 8141 | 175.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 10620 | 80.00 | 2023-08-18 | 67 | 2 | 6 | Budget |
| 28168 | 271746.00 | 2025-01-17 | 29 | 7 | 4 | Actual |
| 25676 | 475000.00 | 2024-11-15 | 42 | 7 | 12 | Actual |
| 38469 | 53820.00 | 2025-10-18 | 60 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2025-06-19 | 53 | 6 | 13 | Actual |
| 3091 | 9700.00 | 2023-01-18 | 52 | 6 | 7 | Budget |
| 18110 | 8.00 | 2024-03-19 | 96 | 6 | 7 | Actual |
| 3432 | 850.00 | 2023-02-17 | 62 | 6 | 3 | Budget |
| 3394 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 31594 | 122.00 | 2025-04-18 | 69 | 1 | 5 | Actual |
| 11786 | 2300.00 | 2023-09-17 | 62 | 3 | 6 | Budget |
| 23020 | 227.00 | 2024-08-17 | 87 | 5 | 6 | Actual |
| 1698 | 380.00 | 2022-12-18 | 65 | 3 | 6 | Budget |
| 9902 | 45069.00 | 2023-07-18 | 34 | 7 | 7 | Actual |
| 17351 | 123.10 | 2024-02-17 | 74 | 5 | 11 | Actual |
| 35768 | 205.02 | 2025-07-18 | 84 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2024-04-18 | 60 | 1 | 3 | Actual |
| 1192 | 2610.00 | 2022-12-18 | 63 | 6 | 3 | Actual |
| 6091 | 265.00 | 2023-04-19 | 66 | 1 | 6 | Actual |
| 14289 | 15.65 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 2855 | 96.00 | 2023-01-18 | 94 | 3 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-18 | 60 | 2 | 11 | Actual |
| 15255 | 3.95 | 2023-12-18 | 69 | 2 | 11 | Actual |
| 27638 | 228.42 | 2024-12-17 | 92 | 4 | 11 | Actual |
| 21678 | 487892.00 | 2024-07-17 | 6 | 7 | 3 | Actual |
| 13367 | 80.00 | 2023-10-18 | 83 | 2 | 8 | Budget |
| 27878 | 108248.88 | 2024-12-17 | 12 | 2 | 13 | Actual |
| 18677 | 209.00 | 2024-04-18 | 67 | 1 | 4 | Actual |
| 6411 | 16000.00 | 2023-04-19 | 100 | 7 | 6 | Actual |
| 1503 | 29600.00 | 2022-12-18 | 52 | 6 | 5 | Budget |
| 29224 | 209.00 | 2025-02-16 | 74 | 7 | 3 | Actual |
| 28915 | 351.83 | 2025-01-17 | 62 | 2 | 12 | Actual |
| 29752 | 202.60 | 2025-02-16 | 68 | 2 | 8 | Actual |
| 10670 | 176.00 | 2023-08-18 | 68 | 3 | 6 | Actual |
| 29109 | 60190.09 | 2025-01-17 | 29 | 7 | 13 | Actual |
| 28832 | 140.12 | 2025-01-17 | 68 | 6 | 11 | Actual |
| 35870 | 632.84 | 2025-07-18 | 65 | 6 | 13 | Actual |
| 24193 | 108.66 | 2024-09-16 | 69 | 1 | 8 | Actual |
| 15995 | 78.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 5172 | 100.00 | 2023-03-20 | 76 | 5 | 6 | Budget |
| 22860 | 32769.00 | 2024-08-17 | 94 | 6 | 5 | Actual |
| 24035 | 21901.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
| 33709 | 206300.00 | 2025-06-19 | 37 | 7 | 3 | Actual |
| 2299 | 11.00 | 2023-01-18 | 96 | 1 | 3 | Actual |
| 11474 | 272.00 | 2023-09-17 | 67 | 6 | 4 | Actual |
| 36326 | 26.00 | 2025-08-18 | 82 | 4 | 6 | Actual |
| 11183 | 47383.78 | 2023-08-18 | 94 | 6 | 8 | Actual |
| 29302 | 27110.00 | 2025-02-16 | 94 | 6 | 4 | Actual |
| 31423 | 1025.00 | 2025-04-18 | 80 | 6 | 3 | Actual |
| 10021 | 750.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2023-04-19 | 56 | 6 | 8 | Budget |
| 13476 | -537.00 | 2023-11-16 | 85 | 7 | 4 | Actual |
| 5583 | 611.00 | 2023-03-20 | 97 | 6 | 8 | Actual |
| 17285 | 20.97 | 2024-02-17 | 94 | 2 | 11 | Actual |
| 24981 | 854054.00 | 2024-10-17 | 11 | 3 | 6 | Actual |
| 36447 | 358.00 | 2025-08-18 | 89 | 1 | 7 | Actual |
| 32611 | 139.00 | 2025-05-19 | 89 | 7 | 3 | Actual |
| 36274 | 32.00 | 2025-08-18 | 84 | 2 | 6 | Actual |
| 21860 | 294.00 | 2024-07-17 | 65 | 6 | 5 | Actual |
| 21340 | 53.95 | 2024-06-19 | 84 | 1 | 11 | Actual |
| 13453 | 33121.40 | 2023-10-18 | 19 | 7 | 8 | Actual |
| 2406 | 15.00 | 2023-01-18 | 71 | 7 | 3 | Actual |
| 5701 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 31445 | 90602.00 | 2025-04-18 | 15 | 7 | 3 | Actual |
| 10879 | 20237.00 | 2023-08-18 | 32 | 7 | 6 | Actual |
| 38203 | 13806.77 | 2025-09-17 | 19 | 7 | 13 | Actual |
| 22821 | 743.00 | 2024-08-17 | 87 | 1 | 5 | Actual |
| 30437 | 134265.00 | 2025-03-19 | 13 | 7 | 4 | Actual |
| 9058 | 154.00 | 2023-07-18 | 72 | 6 | 3 | Actual |
| 12748 | 80.00 | 2023-10-18 | 71 | 6 | 5 | Budget |
| 28276 | 2535.00 | 2025-01-17 | 62 | 1 | 6 | Actual |
| 37343 | 347.00 | 2025-09-17 | 90 | 6 | 5 | Actual |
| 23435 | -27.96 | 2024-08-17 | 91 | 5 | 11 | Actual |
| 10768 | 40.00 | 2023-08-18 | 71 | 5 | 6 | Budget |
| 20982 | 449.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 17053 | 5360.00 | 2024-02-17 | 61 | 6 | 7 | Actual |
| 26788 | 124.00 | 2024-11-16 | 97 | 6 | 13 | Actual |
| 12950 | 550.00 | 2023-10-18 | 87 | 3 | 6 | Budget |
| 35859 | 295.99 | 2025-07-18 | 92 | 2 | 13 | Actual |
| 13736 | 44051.00 | 2023-11-17 | 53 | 6 | 5 | Actual |
| 21885 | 676.00 | 2024-07-17 | 97 | 6 | 5 | Actual |
| 13244 | 100.00 | 2023-10-18 | 85 | 6 | 7 | Budget |
| 3972 | 480.00 | 2023-02-17 | 87 | 3 | 6 | Budget |
| 25938 | 227.00 | 2024-11-16 | 68 | 6 | 5 | Actual |
| 33084 | 69621.00 | 2025-05-19 | 34 | 7 | 7 | Actual |
| 35618 | 76.29 | 2025-07-18 | 87 | 5 | 11 | Actual |
| 5057 | 23400.00 | 2023-03-20 | 60 | 3 | 6 | Budget |
| 11295 | 166.00 | 2023-09-17 | 73 | 6 | 3 | Actual |
| 14070 | 108141.00 | 2023-11-17 | 13 | 7 | 7 | Actual |
| 5852 | 10700.00 | 2023-04-19 | 52 | 6 | 4 | Budget |
| 31096 | 36.93 | 2025-03-19 | 82 | 6 | 11 | Actual |
| 27969 | 68310.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 22033 | 123.00 | 2024-07-17 | 74 | 5 | 6 | Actual |
| 14352 | 42.25 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 31125 | 75191.52 | 2025-03-19 | 29 | 7 | 11 | Actual |
| 20452 | 135.87 | 2024-05-19 | 81 | 6 | 11 | Actual |
| 36856 | 82.68 | 2025-08-18 | 84 | 1 | 12 | Actual |
| 28561 | 1645216.00 | 2025-01-17 | 43 | 7 | 7 | Actual |
| 30828 | 6062.00 | 2025-03-19 | 23 | 7 | 7 | Actual |
| 11504 | 650.00 | 2023-09-17 | 87 | 6 | 4 | Budget |
| 13498 | 129.00 | 2023-11-17 | 69 | 1 | 3 | Actual |
| 450 | 7738.00 | 2022-11-17 | 20 | 7 | 5 | Actual |
| 19815 | -216.00 | 2024-05-19 | 91 | 1 | 5 | Actual |
| 17492 | 15.65 | 2024-02-17 | 63 | 6 | 12 | Actual |
| 19978 | 246.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 37091 | 396.00 | 2025-09-17 | 84 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-09-17 | 71 | 1 | 13 | Actual |
| 24365 | 42.25 | 2024-09-16 | 67 | 3 | 11 | Actual |
| 6145 | 13.00 | 2023-04-19 | 69 | 2 | 6 | Actual |
| 16595 | 28301.00 | 2024-02-17 | 28 | 7 | 3 | Actual |
| 28174 | 262175.00 | 2025-01-17 | 37 | 7 | 4 | Actual |
| 28326 | 4.00 | 2025-01-17 | 96 | 2 | 6 | Actual |
| 9593 | 1134.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 6939 | 200.00 | 2023-05-20 | 68 | 1 | 4 | Budget |
| 37678 | 542.00 | 2025-09-17 | 74 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-07-18 | 87 | 6 | 8 | Actual |
| 36657 | 178.42 | 2025-08-18 | 84 | 1 | 11 | Actual |
| 8130 | 550.00 | 2023-06-20 | 77 | 6 | 4 | Budget |
| 38873 | 6.00 | 2025-10-18 | 96 | 2 | 8 | Actual |
| 23339 | 15.65 | 2024-08-17 | 71 | 2 | 11 | Actual |
| 33138 | 210.18 | 2025-05-19 | 83 | 2 | 8 | Actual |
| 21376 | 3.00 | 2024-06-19 | 96 | 2 | 11 | Actual |
| 18744 | 45468.00 | 2024-04-18 | 19 | 7 | 4 | Actual |
| 7472 | 157.00 | 2023-05-20 | 73 | 6 | 6 | Actual |
| 1354 | 990.00 | 2022-12-18 | 87 | 1 | 4 | Actual |
| 10155 | 15939.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
| 38940 | 2848.68 | 2025-10-18 | 61 | 1 | 11 | Actual |
| 37450 | 34.00 | 2025-09-17 | 82 | 3 | 6 | Actual |
| 17863 | 179.00 | 2024-03-19 | 74 | 1 | 6 | Actual |
| 10382 | 108.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 28264 | 30785.00 | 2025-01-17 | 33 | 7 | 5 | Actual |
| 4815 | 731588.00 | 2023-03-20 | 43 | 7 | 4 | Actual |
| 21528 | 15.65 | 2024-06-19 | 67 | 1 | 12 | Actual |
| 39009 | 210.34 | 2025-10-18 | 81 | 3 | 11 | Actual |
| 10089 | 18769.61 | 2023-07-18 | 33 | 7 | 8 | Actual |
| 1728 | 100.00 | 2022-12-18 | 84 | 3 | 6 | Budget |
| 3276 | 160.18 | 2023-01-18 | 94 | 2 | 8 | Actual |
| 14847 | 176.00 | 2023-12-18 | 74 | 2 | 6 | Actual |
| 5951 | 509.00 | 2023-04-19 | 66 | 1 | 5 | Actual |
| 34212 | 72712.00 | 2025-06-19 | 39 | 7 | 7 | Actual |
| 25865 | 1052.00 | 2024-11-16 | 97 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2025-02-16 | 57 | 6 | 11 | Actual |
| 3960 | 550.00 | 2023-02-17 | 80 | 3 | 6 | Budget |
| 35691 | 1416.74 | 2025-07-18 | 62 | 1 | 12 | Actual |
| 9767 | 83150.00 | 2023-07-18 | 39 | 7 | 6 | Actual |
| 31139 | 2630.60 | 2025-03-19 | 61 | 1 | 12 | Actual |
| 17694 | 13.00 | 2024-03-19 | 96 | 1 | 4 | Actual |
| 33608 | 7231.21 | 2025-05-19 | 24 | 7 | 13 | Actual |
| 34594 | 486.94 | 2025-06-19 | 54 | 6 | 12 | Actual |
| 1359 | 360.00 | 2022-12-18 | 92 | 1 | 4 | Actual |
| 22015 | 64.00 | 2024-07-17 | 84 | 4 | 6 | Actual |
| 7822 | 280.00 | 2023-05-20 | 87 | 6 | 8 | Budget |
| 23598 | 384.00 | 2024-09-16 | 68 | 1 | 3 | Actual |
| 16147 | 191.99 | 2024-01-18 | 68 | 6 | 8 | Actual |
| 26432 | 460.34 | 2024-11-16 | 92 | 1 | 11 | Actual |
| 11823 | 176.00 | 2023-09-17 | 89 | 3 | 6 | Actual |
| 33338 | 257.15 | 2025-05-19 | 73 | 6 | 11 | Actual |
| 19008 | 323.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 16128 | 682.91 | 2024-01-18 | 87 | 2 | 8 | Actual |
| 8626 | 449600.00 | 2023-06-20 | 101 | 6 | 6 | Budget |
| 11933 | 2083.00 | 2023-09-17 | 61 | 6 | 6 | Actual |
| 661 | 6.00 | 2022-11-17 | 96 | 4 | 6 | Actual |
| 9506 | 60.00 | 2023-07-18 | 68 | 2 | 6 | Budget |
| 5607 | 148241.72 | 2023-03-20 | 35 | 7 | 8 | Actual |
| 6834 | 103.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 13499 | 195.00 | 2023-11-17 | 71 | 1 | 3 | Actual |
| 36344 | 24.00 | 2025-08-18 | 71 | 5 | 6 | Actual |
| 4425 | 38.96 | 2023-02-17 | 71 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-11-16 | 34 | 7 | 8 | Actual |
| 16235 | 5.01 | 2024-01-18 | 69 | 2 | 11 | Actual |
| 15439 | 55.02 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 2100 | 219.27 | 2022-12-18 | 84 | 1 | 8 | Actual |
| 21877 | 100.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 31923 | 1080.00 | 2025-04-18 | 77 | 6 | 7 | Actual |
| 25830 | 153521.00 | 2024-11-16 | 12 | 2 | 4 | Actual |
| 13035 | 20.00 | 2023-10-18 | 82 | 5 | 6 | Budget |
| 16216 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 28653 | 2816.00 | 2025-01-17 | 97 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-09-17 | 63 | 6 | 3 | Budget |
| 28126 | 578.00 | 2025-01-17 | 66 | 6 | 4 | Actual |
| 30675 | 272.00 | 2025-03-19 | 80 | 5 | 6 | Actual |
| 1393 | 300.00 | 2022-12-18 | 73 | 6 | 4 | Budget |
| 2849 | 585.00 | 2023-01-18 | 87 | 3 | 6 | Actual |
| 26345 | 187183.36 | 2024-11-16 | 56 | 6 | 8 | Actual |
| 29435 | 26.00 | 2025-02-16 | 69 | 1 | 6 | Actual |
| 732 | 109.00 | 2022-11-17 | 68 | 6 | 6 | Actual |
| 28557 | 233691.00 | 2025-01-17 | 37 | 7 | 7 | Actual |
| 23885 | 142734.00 | 2024-09-16 | 29 | 7 | 5 | Actual |
| 16415 | 42.25 | 2024-01-18 | 80 | 1 | 12 | Actual |
| 6915 | 29.00 | 2023-05-20 | 84 | 7 | 3 | Actual |
| 26300 | 570.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 21676 | 223200.00 | 2024-07-17 | 101 | 6 | 3 | Actual |
| 7364 | 23.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 29236 | 163.00 | 2025-02-16 | 90 | 7 | 3 | Actual |
| 32127 | 219.91 | 2025-04-18 | 74 | 2 | 11 | Actual |
| 9636 | 7644.00 | 2023-07-18 | 60 | 5 | 6 | Actual |
| 3739 | 144.00 | 2023-02-17 | 89 | 1 | 5 | Actual |
| 26702 | 19305.12 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 37499 | 83.00 | 2025-09-17 | 78 | 5 | 6 | Actual |
| 22093 | 39785.00 | 2024-07-17 | 19 | 7 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-19 | 60 | 1 | 7 | Actual |
| 3409 | 480.00 | 2023-02-17 | 87 | 1 | 3 | Budget |
| 15855 | 119.00 | 2024-01-18 | 74 | 3 | 6 | Actual |
| 36854 | 27.36 | 2025-08-18 | 82 | 1 | 12 | Actual |
| 33977 | 141.00 | 2025-06-19 | 90 | 2 | 6 | Actual |
| 19914 | 700.00 | 2024-05-19 | 62 | 2 | 6 | Actual |
| 5640 | 140.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 21229 | 205874.61 | 2024-06-19 | 12 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-18 | 61 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-18 | 60 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-11-17 | 73 | 1 | 8 | Actual |
| 4581 | 200.00 | 2023-03-20 | 81 | 6 | 3 | Budget |
| 19361 | 51.82 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 9057 | 50.00 | 2023-07-18 | 71 | 6 | 3 | Budget |
| 17349 | 3.95 | 2024-02-17 | 71 | 5 | 11 | Actual |
| 686 | 200.00 | 2022-11-17 | 77 | 5 | 6 | Budget |
| 16307 | 40.12 | 2024-01-18 | 94 | 4 | 11 | Actual |
| 7303 | 28300.00 | 2023-05-20 | 60 | 3 | 6 | Budget |
| 17229 | 1882468.06 | 2024-02-17 | 43 | 7 | 8 | Actual |
| 25797 | 115.00 | 2024-11-16 | 90 | 7 | 3 | Actual |
| 2724 | 155.00 | 2023-01-18 | 67 | 1 | 6 | Actual |
| 9394 | 808.00 | 2023-07-18 | 80 | 6 | 5 | Actual |
| 16354 | 997.59 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 37970 | 88961.99 | 2025-09-17 | 21 | 7 | 11 | Actual |
| 9269 | 650.00 | 2023-07-18 | 87 | 6 | 4 | Budget |
| 23313 | 241.19 | 2024-08-17 | 74 | 1 | 11 | Actual |
| 3378 | 280.00 | 2023-02-17 | 66 | 1 | 3 | Budget |
| 14695 | 99560.00 | 2023-12-18 | 15 | 7 | 4 | Actual |
| 18654 | 310.00 | 2024-04-18 | 74 | 7 | 3 | Actual |
| 30188 | 1748.65 | 2025-02-16 | 57 | 6 | 13 | Actual |
| 38811 | 183511.00 | 2025-10-18 | 35 | 7 | 7 | Actual |
| 27704 | 962958.06 | 2024-12-17 | 101 | 6 | 11 | Actual |
| 28238 | 366.00 | 2025-01-17 | 90 | 6 | 5 | Actual |
| 17527 | 3795.51 | 2024-02-17 | 18 | 7 | 12 | Actual |
| 24673 | 64.00 | 2024-10-17 | 82 | 6 | 3 | Actual |
| 16199 | 19510.54 | 2024-01-18 | 100 | 7 | 8 | Actual |
| 33587 | 201.26 | 2025-05-19 | 89 | 6 | 13 | Actual |
| 14043 | 117.00 | 2023-11-17 | 71 | 6 | 7 | Actual |
| 12068 | 167500.00 | 2023-09-17 | 56 | 6 | 7 | Budget |
| 16502 | 6262.58 | 2024-01-18 | 28 | 7 | 12 | Actual |
| 13584 | 88466.00 | 2023-11-17 | 46 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-07-18 | 78 | 1 | 3 | Budget |
| 13862 | 109.00 | 2023-11-17 | 67 | 3 | 6 | Actual |
| 29371 | 12028.00 | 2025-02-16 | 63 | 6 | 5 | Actual |
| 22361 | 22.04 | 2024-07-17 | 71 | 2 | 11 | Actual |
| 11862 | 86.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 2094 | 480.00 | 2022-12-18 | 81 | 1 | 8 | Budget |
| 30423 | 1170.00 | 2025-03-19 | 87 | 6 | 4 | Actual |
| 36662 | -272.64 | 2025-08-18 | 91 | 1 | 11 | Actual |
| 31438 | 391472.00 | 2025-04-18 | 101 | 6 | 3 | Actual |
| 27371 | 266.00 | 2024-12-17 | 83 | 6 | 7 | Actual |
| 14922 | 80.00 | 2023-12-18 | 67 | 5 | 6 | Actual |
| 8249 | 2195.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 11696 | 208.00 | 2023-09-17 | 67 | 1 | 6 | Actual |
| 27999 | 10324.00 | 2025-01-17 | 54 | 6 | 3 | Actual |
| 10694 | 124.00 | 2023-08-18 | 84 | 3 | 6 | Actual |
| 25244 | 274112.25 | 2024-10-17 | 12 | 2 | 8 | Actual |
| 35776 | 8.00 | 2025-07-18 | 96 | 6 | 12 | Actual |
| 7502 | 131.00 | 2023-05-20 | 97 | 6 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-18 | 60 | 1 | 5 | Actual |
| 15317 | 140.12 | 2023-12-18 | 81 | 4 | 11 | Actual |
| 794 | 22187.00 | 2022-11-17 | 38 | 7 | 6 | Actual |
| 1727 | 135.00 | 2022-12-18 | 84 | 3 | 6 | Actual |
| 28996 | 28275.75 | 2025-01-17 | 34 | 7 | 12 | Actual |
| 13943 | 2725.00 | 2023-11-17 | 63 | 6 | 6 | Actual |
| 14735 | 168.00 | 2023-12-18 | 84 | 1 | 5 | Actual |
| 34234 | 466.24 | 2025-06-19 | 83 | 1 | 8 | Actual |
| 10689 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Budget |
| 1520 | 306.00 | 2022-12-18 | 65 | 6 | 5 | Actual |
| 1145 | 49.00 | 2022-12-18 | 69 | 1 | 3 | Actual |
| 15139 | 301.09 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2024-04-18 | 7 | 7 | 8 | Actual |
| 34636 | 5255.11 | 2025-06-19 | 18 | 7 | 12 | Actual |
| 10575 | 34.00 | 2023-08-18 | 69 | 1 | 6 | Actual |
| 2356 | -151.00 | 2023-01-18 | 91 | 6 | 3 | Actual |
| 13178 | 200.00 | 2023-10-18 | 83 | 1 | 7 | Budget |
| 17069 | 488.00 | 2024-02-17 | 81 | 6 | 7 | Actual |
| 33034 | 5522.00 | 2025-05-19 | 61 | 6 | 7 | Actual |
| 5746 | 25041.00 | 2023-04-19 | 33 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2025-08-18 | 62 | 6 | 3 | Actual |
| 11364 | 59.00 | 2023-09-17 | 66 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-10-18 | 73 | 1 | 3 | Actual |
| 16214 | 376.30 | 2024-01-18 | 80 | 1 | 11 | Actual |
| 36098 | 1170.00 | 2025-08-18 | 87 | 6 | 4 | Actual |
| 21299 | 94560.42 | 2024-06-19 | 14 | 7 | 8 | Actual |
| 22707 | 26885.00 | 2024-08-17 | 100 | 7 | 3 | Actual |
| 8369 | 318.00 | 2023-06-20 | 90 | 1 | 6 | Actual |
| 6679 | 292.00 | 2023-04-19 | 73 | 6 | 8 | Actual |
| 17851 | 812338.00 | 2024-03-19 | 46 | 7 | 5 | Actual |
| 33678 | 945.00 | 2025-06-19 | 87 | 6 | 3 | Actual |
| 30360 | 338.00 | 2025-03-19 | 87 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2025-08-18 | 6 | 7 | 3 | Actual |
| 25015 | 10.00 | 2024-10-17 | 69 | 4 | 6 | Actual |
| 30962 | 1386496.43 | 2025-03-19 | 46 | 7 | 8 | Actual |
| 20885 | 43000.00 | 2024-06-19 | 99 | 6 | 5 | Actual |
| 32490 | 47430.21 | 2025-04-18 | 35 | 7 | 13 | Actual |
| 25995 | 1017.00 | 2024-11-16 | 62 | 1 | 6 | Actual |
| 34025 | 27.00 | 2025-06-19 | 82 | 4 | 6 | Actual |
| 27251 | 167.00 | 2024-12-17 | 90 | 5 | 6 | Actual |
| 9183 | 44.00 | 2023-07-18 | 69 | 1 | 4 | Actual |
| 25658 | 13111.00 | 2024-11-15 | 93 | 7 | 4 | Actual |
| 1256 | 49290.00 | 2022-12-18 | 31 | 7 | 3 | Actual |
| 7965 | 310.00 | 2023-06-20 | 92 | 6 | 3 | Actual |
| 5950 | 480.00 | 2023-04-19 | 66 | 1 | 5 | Budget |
| 24920 | 88789.00 | 2024-10-17 | 37 | 7 | 5 | Actual |
| 25103 | 12485.00 | 2024-10-17 | 18 | 7 | 6 | Actual |
| 28310 | 66.00 | 2025-01-17 | 73 | 2 | 6 | Actual |
| 38432 | 43918.00 | 2025-10-18 | 40 | 7 | 4 | Actual |
| 27809 | 581.62 | 2024-12-17 | 81 | 6 | 12 | Actual |
| 28405 | 310.00 | 2025-01-17 | 92 | 5 | 6 | Actual |
| 31805 | 50.00 | 2025-04-18 | 84 | 5 | 6 | Actual |
| 31615 | 17756.00 | 2025-04-18 | 52 | 6 | 5 | Actual |
| 469 | -51614.00 | 2022-11-17 | 46 | 7 | 5 | Actual |
| 10948 | 2930.00 | 2023-08-18 | 61 | 6 | 7 | Actual |
| 29463 | 18.00 | 2025-02-16 | 71 | 2 | 6 | Actual |
| 22655 | 18062.00 | 2024-08-17 | 7 | 7 | 3 | Actual |
| 22758 | 354.00 | 2024-08-17 | 81 | 6 | 4 | Actual |
| 9526 | 60.00 | 2023-07-18 | 83 | 2 | 6 | Budget |
| 26263 | 266701.00 | 2024-11-16 | 15 | 7 | 7 | Actual |
| 1085 | 90.00 | 2022-11-17 | 84 | 6 | 8 | Budget |
| 24833 | 22867.00 | 2024-10-17 | 100 | 7 | 4 | Actual |
| 38964 | 207.15 | 2025-10-18 | 94 | 1 | 11 | Actual |
| 21163 | 142.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 35572 | 2209.31 | 2025-07-18 | 61 | 4 | 11 | Actual |
| 29899 | 90.12 | 2025-02-16 | 68 | 3 | 11 | Actual |
| 37022 | 64.41 | 2025-08-18 | 69 | 6 | 13 | Actual |
| 35120 | 204.00 | 2025-07-18 | 80 | 2 | 6 | Actual |
| 3668 | 197774.00 | 2023-02-17 | 101 | 6 | 4 | Actual |
| 27859 | 32.83 | 2024-12-17 | 69 | 1 | 13 | Actual |
| 37592 | 101.00 | 2025-09-17 | 82 | 1 | 7 | Actual |
| 35205 | 41.00 | 2025-07-18 | 85 | 5 | 6 | Actual |
| 12595 | 5808.00 | 2023-10-18 | 63 | 6 | 4 | Actual |
| 34101 | 34541.00 | 2025-06-19 | 14 | 7 | 6 | Actual |
| 37517 | 25095.00 | 2025-09-17 | 60 | 6 | 6 | Actual |
| 20149 | 32982.00 | 2024-05-19 | 7 | 7 | 7 | Actual |
| 255 | 380.00 | 2022-11-17 | 66 | 6 | 4 | Budget |
| 32715 | 791.00 | 2025-05-19 | 66 | 1 | 5 | Actual |
| 20112 | 148.00 | 2024-05-19 | 54 | 6 | 7 | Actual |
| 21025 | 141.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 34366 | 517.79 | 2025-06-19 | 62 | 2 | 11 | Actual |
| 12863 | 950.00 | 2023-10-18 | 61 | 2 | 6 | Budget |
| 30406 | 875.00 | 2025-03-19 | 66 | 6 | 4 | Actual |
| 38778 | 255.00 | 2025-10-18 | 83 | 6 | 7 | Actual |
| 3031 | 22461.00 | 2023-01-18 | 32 | 7 | 6 | Actual |
| 21574 | 13.53 | 2024-06-19 | 84 | 6 | 12 | Actual |
| 17207 | 33377.46 | 2024-02-17 | 8 | 7 | 8 | Actual |
| 15807 | 100.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 23913 | 312.00 | 2024-09-16 | 81 | 1 | 6 | Actual |
| 21809 | 26921.00 | 2024-07-17 | 24 | 7 | 4 | Actual |
| 26543 | 1.00 | 2024-11-16 | 96 | 5 | 11 | Actual |
| 38042 | 1.00 | 2025-09-17 | 96 | 2 | 12 | Actual |
| 22184 | 154184.00 | 2024-07-17 | 15 | 7 | 7 | Actual |
| 16368 | 6021.08 | 2024-01-18 | 94 | 6 | 11 | Actual |
| 16304 | 123.10 | 2024-01-18 | 90 | 4 | 11 | Actual |
| 30819 | 23788.00 | 2025-03-19 | 8 | 7 | 7 | Actual |
| 17798 | 402.00 | 2024-03-19 | 66 | 6 | 5 | Actual |
| 28107 | 444.00 | 2025-01-17 | 84 | 1 | 4 | Actual |
| 1944 | 362.00 | 2022-12-18 | 73 | 1 | 7 | Actual |
| 35157 | -356.00 | 2025-07-18 | 91 | 3 | 6 | Actual |
| 9847 | 1000.00 | 2023-07-18 | 72 | 6 | 7 | Budget |
| 8437 | 100.00 | 2023-06-20 | 68 | 3 | 6 | Budget |
| 4928 | 38500.00 | 2023-03-20 | 99 | 6 | 5 | Actual |
| 27665 | 101.82 | 2024-12-17 | 92 | 5 | 11 | Actual |
| 9918 | 480.00 | 2023-07-18 | 65 | 1 | 8 | Budget |
| 8616 | 410.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
| 8108 | 2329.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2024-11-16 | 87 | 1 | 4 | Actual |
| 10972 | 3200.00 | 2023-08-18 | 76 | 6 | 7 | Budget |
| 650 | 72.00 | 2022-11-17 | 84 | 4 | 6 | Actual |
Generated 2025-12-18 01:19:57.486 UTC