[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5311 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34430 | 396.51 | 2025-06-19 | 77 | 4 | 11 | Actual |
| 10523 | 120.00 | 2023-08-18 | 89 | 6 | 5 | Actual |
| 32059 | 34500.00 | 2025-04-18 | 99 | 6 | 8 | Actual |
| 28348 | 130.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 21173 | 826426.00 | 2024-06-19 | 101 | 6 | 7 | Actual |
| 8757 | 630.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 14784 | 22199.00 | 2023-12-18 | 7 | 7 | 5 | Actual |
| 16094 | 1517.78 | 2024-01-18 | 80 | 1 | 8 | Actual |
| 26954 | 1088.00 | 2024-12-17 | 81 | 1 | 4 | Actual |
| 14031 | 20568.00 | 2023-11-17 | 54 | 6 | 7 | Actual |
| 22554 | -180.09 | 2024-07-17 | 91 | 6 | 12 | Actual |
| 36985 | 3146.92 | 2025-08-18 | 61 | 2 | 13 | Actual |
| 25032 | 285.00 | 2024-10-17 | 92 | 4 | 6 | Actual |
| 7049 | 9510.00 | 2023-05-20 | 22 | 7 | 4 | Actual |
| 935 | 25964.00 | 2022-11-17 | 38 | 7 | 7 | Actual |
| 33842 | 202.00 | 2025-06-19 | 68 | 1 | 5 | Actual |
| 31462 | 100329.00 | 2025-04-18 | 39 | 7 | 3 | Actual |
| 22533 | 56.08 | 2024-07-17 | 65 | 6 | 12 | Actual |
| 12116 | 650.00 | 2023-09-17 | 87 | 6 | 7 | Budget |
| 17613 | 770078.00 | 2024-03-19 | 4 | 7 | 3 | Actual |
| 15719 | 251.00 | 2024-01-18 | 90 | 1 | 5 | Actual |
| 10238 | 6486.00 | 2023-08-18 | 60 | 7 | 3 | Actual |
| 26250 | -250.00 | 2024-11-16 | 91 | 6 | 7 | Actual |
| 31006 | 181.61 | 2025-03-19 | 80 | 2 | 11 | Actual |
| 14370 | 3795.51 | 2023-11-17 | 18 | 7 | 11 | Actual |
| 38224 | 8504.00 | 2025-10-18 | 61 | 1 | 3 | Actual |
| 37053 | 13806.77 | 2025-08-18 | 19 | 7 | 13 | Actual |
| 3968 | 100.00 | 2023-02-17 | 84 | 3 | 6 | Budget |
| 4290 | 18642.00 | 2023-02-17 | 24 | 7 | 7 | Actual |
| 9182 | 200.00 | 2023-07-18 | 68 | 1 | 4 | Budget |
| 20665 | 810.00 | 2024-06-19 | 87 | 6 | 3 | Actual |
| 3945 | 100.00 | 2023-02-17 | 68 | 3 | 6 | Budget |
| 6724 | 9005.79 | 2023-04-19 | 22 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-10-18 | 81 | 1 | 8 | Actual |
| 23884 | 16301.00 | 2024-09-16 | 28 | 7 | 5 | Actual |
| 13590 | 116.00 | 2023-11-17 | 67 | 7 | 3 | Actual |
| 909 | 171.00 | 2022-11-17 | 97 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-11-17 | 72 | 6 | 3 | Budget |
| 8947 | -108.01 | 2023-06-20 | 91 | 6 | 8 | Actual |
| 12713 | 185.00 | 2023-10-18 | 89 | 1 | 5 | Actual |
| 33577 | 1513.56 | 2025-05-19 | 76 | 6 | 13 | Actual |
| 29964 | 383.74 | 2025-02-16 | 74 | 6 | 11 | Actual |
| 32589 | 161682.00 | 2025-05-19 | 46 | 7 | 3 | Actual |
| 17481 | 43.31 | 2024-02-17 | 89 | 2 | 12 | Actual |
| 20790 | 20090.00 | 2024-06-19 | 94 | 6 | 4 | Actual |
| 26195 | 1320.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 25206 | 30356.00 | 2024-10-17 | 32 | 7 | 7 | Actual |
| 9025 | 330.00 | 2023-07-18 | 90 | 1 | 3 | Actual |
| 4993 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 31400 | 22.00 | 2025-04-18 | 96 | 1 | 3 | Actual |
| 24883 | 687.00 | 2024-10-17 | 80 | 6 | 5 | Actual |
| 17351 | 123.10 | 2024-02-17 | 74 | 5 | 11 | Actual |
| 30977 | 190.12 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 3212 | 480.00 | 2023-01-18 | 81 | 1 | 8 | Budget |
| 35086 | 21.00 | 2025-07-18 | 69 | 1 | 6 | Actual |
| 4482 | 59276.43 | 2023-02-17 | 34 | 7 | 8 | Actual |
| 32198 | 7329.62 | 2025-04-18 | 60 | 5 | 11 | Actual |
| 20756 | 14.00 | 2024-06-19 | 96 | 1 | 4 | Actual |
| 27263 | 6567.00 | 2024-12-17 | 63 | 6 | 6 | Actual |
| 19581 | 87009.00 | 2024-05-19 | 60 | 1 | 3 | Actual |
| 8421 | 4.00 | 2023-06-20 | 96 | 2 | 6 | Actual |
| 19054 | 7201.00 | 2024-04-18 | 61 | 1 | 7 | Actual |
| 11799 | 300.00 | 2023-09-17 | 73 | 3 | 6 | Budget |
| 19565 | 1344.40 | 2024-04-18 | 23 | 7 | 12 | Actual |
| 3213 | 835.95 | 2023-01-18 | 81 | 1 | 8 | Actual |
| 36969 | 587.23 | 2025-08-18 | 77 | 1 | 13 | Actual |
| 20405 | 588.00 | 2024-05-19 | 62 | 5 | 11 | Actual |
| 11714 | 280.00 | 2023-09-17 | 81 | 1 | 6 | Budget |
| 2863 | 280.00 | 2023-01-18 | 65 | 4 | 6 | Budget |
| 5708 | 24.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 23076 | 21197.00 | 2024-08-17 | 28 | 7 | 6 | Actual |
| 21532 | 20.97 | 2024-06-19 | 73 | 1 | 12 | Actual |
| 14024 | -194.00 | 2023-11-17 | 91 | 1 | 7 | Actual |
| 17762 | 2638.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 3732 | 167.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-09-17 | 80 | 2 | 13 | Actual |
| 15714 | 146.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 17273 | 37.99 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 29920 | 19467.08 | 2025-02-16 | 60 | 4 | 11 | Actual |
| 26236 | 577.00 | 2024-11-16 | 73 | 6 | 7 | Actual |
| 8881 | 90.00 | 2023-06-20 | 84 | 2 | 8 | Budget |
| 3808 | 343048.00 | 2023-02-17 | 6 | 7 | 5 | Actual |
| 27183 | 167.00 | 2024-12-17 | 68 | 3 | 6 | Actual |
| 2442 | 3414.00 | 2023-01-18 | 61 | 1 | 4 | Actual |
| 7232 | 620.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 11825 | -216.00 | 2023-09-17 | 91 | 3 | 6 | Actual |
| 39054 | 24.16 | 2025-10-18 | 68 | 5 | 11 | Actual |
| 13358 | 182.90 | 2023-10-18 | 78 | 2 | 8 | Actual |
| 35992 | 8081.00 | 2025-08-18 | 8 | 7 | 3 | Actual |
| 27903 | 408.28 | 2024-12-17 | 92 | 2 | 13 | Actual |
| 39064 | 5.01 | 2025-10-18 | 82 | 5 | 11 | Actual |
| 37916 | 13.53 | 2025-09-17 | 85 | 5 | 11 | Actual |
| 20732 | 3986.00 | 2024-06-19 | 62 | 1 | 4 | Actual |
| 31618 | 123781.00 | 2025-04-18 | 56 | 6 | 5 | Actual |
| 2945 | 76.00 | 2023-01-18 | 89 | 5 | 6 | Actual |
| 32612 | 214.00 | 2025-05-19 | 90 | 7 | 3 | Actual |
| 16817 | 52961.00 | 2024-02-17 | 39 | 7 | 5 | Actual |
| 18050 | 8099.00 | 2024-03-19 | 61 | 1 | 7 | Actual |
| 4407 | 17843.84 | 2023-02-17 | 57 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-12-18 | 65 | 6 | 8 | Budget |
| 15634 | 58.00 | 2024-01-18 | 54 | 6 | 4 | Actual |
| 13487 | 24633.00 | 2023-11-16 | 93 | 7 | 7 | Actual |
| 816 | 71.00 | 2022-11-17 | 69 | 1 | 7 | Actual |
| 38835 | 135.93 | 2025-10-18 | 82 | 1 | 8 | Actual |
| 6972 | 96.00 | 2023-05-20 | 94 | 1 | 4 | Actual |
| 13198 | 209200.00 | 2023-10-18 | 56 | 6 | 7 | Budget |
| 39035 | 564.60 | 2025-10-18 | 80 | 4 | 11 | Actual |
| 31572 | 34766.00 | 2025-04-18 | 24 | 7 | 4 | Actual |
| 7977 | 30734.00 | 2023-06-20 | 14 | 7 | 3 | Actual |
| 77 | 153.00 | 2022-11-17 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2024-02-17 | 72 | 6 | 6 | Actual |
| 3722 | 650.00 | 2023-02-17 | 77 | 1 | 5 | Budget |
| 10540 | 8232.00 | 2023-08-18 | 18 | 7 | 5 | Actual |
| 1022 | 38.96 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 25418 | 3.00 | 2024-10-17 | 96 | 3 | 11 | Actual |
| 4604 | 8705.00 | 2023-03-20 | 7 | 7 | 3 | Actual |
| 1984 | 2500.00 | 2022-12-18 | 61 | 6 | 7 | Budget |
| 37556 | 55087.00 | 2025-09-17 | 19 | 7 | 6 | Actual |
| 34157 | 53130.00 | 2025-06-19 | 60 | 6 | 7 | Actual |
| 11091 | 31.38 | 2023-08-18 | 69 | 2 | 8 | Actual |
| 4884 | 380.00 | 2023-03-20 | 65 | 6 | 5 | Budget |
| 35249 | 302391.00 | 2025-07-18 | 6 | 7 | 6 | Actual |
| 33480 | 325589.80 | 2025-05-19 | 6 | 7 | 12 | Actual |
| 32719 | 131.00 | 2025-05-19 | 71 | 1 | 5 | Actual |
| 24312 | 20.97 | 2024-09-16 | 69 | 1 | 11 | Actual |
| 33065 | 680050.00 | 2025-05-19 | 4 | 7 | 7 | Actual |
| 799 | 629881.70 | 2022-11-17 | 45 | 7 | 6 | Actual |
| 31662 | 75018.00 | 2025-04-18 | 21 | 7 | 5 | Actual |
| 8644 | 96234.00 | 2023-06-20 | 31 | 7 | 6 | Actual |
| 674 | 68.00 | 2022-11-17 | 68 | 5 | 6 | Actual |
| 16830 | 54.00 | 2024-02-17 | 71 | 1 | 6 | Actual |
| 16008 | 213.00 | 2024-01-18 | 89 | 1 | 7 | Actual |
| 22711 | 642.00 | 2024-08-17 | 65 | 1 | 4 | Actual |
| 26383 | 132247.48 | 2024-11-16 | 14 | 7 | 8 | Actual |
| 10599 | 90.00 | 2023-08-18 | 85 | 1 | 6 | Budget |
| 23945 | 76.00 | 2024-09-16 | 87 | 2 | 6 | Actual |
| 22692 | 342.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 8183 | 302470.00 | 2023-06-20 | 43 | 7 | 4 | Actual |
| 28392 | 145.00 | 2025-01-17 | 76 | 5 | 6 | Actual |
| 23584 | 29680.04 | 2024-08-17 | 35 | 7 | 12 | Actual |
| 7143 | 300.00 | 2023-05-20 | 73 | 6 | 5 | Budget |
| 18941 | 189.00 | 2024-04-18 | 65 | 4 | 6 | Actual |
| 19560 | 3795.51 | 2024-04-18 | 18 | 7 | 12 | Actual |
| 16202 | 1535.89 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 1076 | 100.00 | 2022-11-17 | 78 | 6 | 8 | Budget |
| 5862 | 2560.00 | 2023-04-19 | 61 | 6 | 4 | Actual |
| 27365 | 7904.00 | 2024-12-17 | 76 | 6 | 7 | Actual |
| 19710 | 283.00 | 2024-05-19 | 74 | 1 | 4 | Actual |
| 9155 | 30.00 | 2023-07-18 | 83 | 7 | 3 | Budget |
| 18902 | 33.00 | 2024-04-18 | 84 | 2 | 6 | Actual |
| 30626 | 120.00 | 2025-03-19 | 83 | 3 | 6 | Actual |
| 29239 | 14.00 | 2025-02-16 | 94 | 7 | 3 | Actual |
| 23293 | 23874.25 | 2024-08-17 | 33 | 7 | 8 | Actual |
| 32720 | 556.00 | 2025-05-19 | 73 | 1 | 5 | Actual |
| 15636 | 6550.00 | 2024-01-18 | 57 | 6 | 4 | Actual |
| 29642 | 383.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 8195 | 380.00 | 2023-06-20 | 66 | 1 | 5 | Budget |
| 6141 | 62.00 | 2023-04-19 | 67 | 2 | 6 | Actual |
| 9330 | 392.00 | 2023-07-18 | 76 | 1 | 5 | Actual |
| 13309 | 1166.25 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 12395 | 23431.00 | 2023-10-18 | 54 | 6 | 3 | Actual |
| 30768 | 358.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 15400 | 8.21 | 2023-12-18 | 68 | 1 | 12 | Actual |
| 26996 | -245.00 | 2024-12-17 | 91 | 6 | 4 | Actual |
| 1591 | 18680.00 | 2022-12-18 | 40 | 7 | 5 | Actual |
| 10810 | 2525.00 | 2023-08-18 | 61 | 6 | 6 | Actual |
| 20418 | 77.36 | 2024-05-19 | 81 | 5 | 11 | Actual |
| 2498 | 1600.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
| 29832 | 42762.48 | 2025-02-16 | 38 | 7 | 8 | Actual |
| 38178 | 881.97 | 2025-09-17 | 77 | 6 | 13 | Actual |
| 1613 | 196.00 | 2022-12-18 | 73 | 1 | 6 | Actual |
| 21993 | 396.00 | 2024-07-17 | 90 | 3 | 6 | Actual |
| 33584 | 206.52 | 2025-05-19 | 84 | 6 | 13 | Actual |
| 30275 | 93930.00 | 2025-03-19 | 12 | 2 | 3 | Actual |
| 12435 | 200.00 | 2023-10-18 | 81 | 6 | 3 | Budget |
| 4374 | 200.00 | 2023-02-17 | 76 | 2 | 8 | Budget |
| 1668 | 50.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 9686 | 10062.00 | 2023-07-18 | 53 | 6 | 6 | Actual |
| 31640 | 231.00 | 2025-04-18 | 84 | 6 | 5 | Actual |
| 38102 | 13302.07 | 2025-09-17 | 38 | 7 | 12 | Actual |
| 33887 | 271.00 | 2025-06-19 | 83 | 6 | 5 | Actual |
| 10646 | 40.00 | 2023-08-18 | 85 | 2 | 6 | Budget |
| 38500 | 449538.00 | 2025-10-18 | 101 | 6 | 5 | Actual |
| 36161 | 344.00 | 2025-08-18 | 94 | 1 | 5 | Actual |
| 27788 | 20756.47 | 2024-12-17 | 52 | 6 | 12 | Actual |
| 37560 | 6184.00 | 2025-09-17 | 23 | 7 | 6 | Actual |
| 12414 | 130.00 | 2023-10-18 | 67 | 6 | 3 | Actual |
| 8868 | 513.21 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 9509 | 40.00 | 2023-07-18 | 71 | 2 | 6 | Budget |
| 10513 | 50.00 | 2023-08-18 | 82 | 6 | 5 | Budget |
| 34081 | 426.00 | 2025-06-19 | 80 | 6 | 6 | Actual |
| 15178 | 48.05 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 5006 | 197670.00 | 2023-03-20 | 12 | 2 | 6 | Actual |
| 20210 | 67.75 | 2024-05-19 | 69 | 2 | 8 | Actual |
| 9816 | 384.00 | 2023-07-18 | 92 | 1 | 7 | Actual |
| 35478 | 44621.61 | 2025-07-18 | 32 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-18 | 62 | 1 | 8 | Actual |
| 34762 | 10233.02 | 2025-06-19 | 32 | 7 | 13 | Actual |
| 19163 | 437.45 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 28234 | 220.00 | 2025-01-17 | 84 | 6 | 5 | Actual |
| 34697 | 215.29 | 2025-06-19 | 78 | 2 | 13 | Actual |
| 15006 | 18027.00 | 2023-12-18 | 100 | 7 | 6 | Actual |
| 37761 | 1208252.38 | 2025-09-17 | 6 | 7 | 8 | Actual |
| 32921 | 141.00 | 2025-05-19 | 74 | 5 | 6 | Actual |
| 15060 | 196.00 | 2023-12-18 | 84 | 6 | 7 | Actual |
| 7256 | 1247.00 | 2023-05-20 | 61 | 2 | 6 | Actual |
| 32970 | 429.00 | 2025-05-19 | 97 | 6 | 6 | Actual |
| 18717 | 866.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 9505 | 53.00 | 2023-07-18 | 68 | 2 | 6 | Actual |
| 11258 | 274.00 | 2023-09-17 | 89 | 1 | 3 | Actual |
| 16745 | 53.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 2133 | 200.00 | 2022-12-18 | 74 | 2 | 8 | Budget |
| 23755 | 508.00 | 2024-09-16 | 72 | 6 | 4 | Actual |
| 8815 | 300.00 | 2023-06-20 | 73 | 1 | 8 | Budget |
| 17449 | 1.82 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 31303 | 132.83 | 2025-03-19 | 84 | 2 | 13 | Actual |
| 28434 | 382.00 | 2025-01-17 | 87 | 6 | 6 | Actual |
| 17264 | 87.99 | 2024-02-17 | 66 | 2 | 11 | Actual |
| 17528 | 12093.54 | 2024-02-17 | 19 | 7 | 12 | Actual |
| 29415 | 212040.00 | 2025-02-16 | 29 | 7 | 5 | Actual |
| 26572 | 111.40 | 2024-11-16 | 89 | 6 | 11 | Actual |
| 10724 | 100.00 | 2023-08-18 | 74 | 4 | 6 | Budget |
| 31161 | -124.77 | 2025-03-19 | 91 | 1 | 12 | Actual |
| 38271 | 251.00 | 2025-10-18 | 78 | 6 | 3 | Actual |
| 25120 | 28910.00 | 2024-10-17 | 40 | 7 | 6 | Actual |
| 24464 | 25.23 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 35309 | 63388.00 | 2025-07-18 | 60 | 6 | 7 | Actual |
| 13370 | 70.00 | 2023-10-18 | 85 | 2 | 8 | Budget |
| 7853 | 47580.76 | 2023-05-20 | 35 | 7 | 8 | Actual |
| 24835 | 5119.00 | 2024-10-17 | 61 | 1 | 5 | Actual |
| 30490 | 9785.00 | 2025-03-19 | 53 | 6 | 5 | Actual |
| 24637 | 1023.00 | 2024-10-17 | 81 | 1 | 3 | Actual |
| 30857 | 613.21 | 2025-03-19 | 78 | 1 | 8 | Actual |
| 21667 | 900.00 | 2024-07-17 | 87 | 6 | 3 | Actual |
| 2078 | 200.00 | 2022-12-18 | 68 | 1 | 8 | Budget |
| 17495 | 20.97 | 2024-02-17 | 67 | 6 | 12 | Actual |
| 30618 | 188.00 | 2025-03-19 | 73 | 3 | 6 | Actual |
| 12231 | 380.00 | 2023-09-17 | 80 | 2 | 8 | Budget |
| 30949 | 36995.71 | 2025-03-19 | 24 | 7 | 8 | Actual |
| 30379 | 864.00 | 2025-03-19 | 76 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-11-17 | 82 | 2 | 12 | Actual |
| 27864 | 348.63 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 27432 | 1910.21 | 2024-12-17 | 87 | 1 | 8 | Actual |
| 17803 | 661.00 | 2024-03-19 | 72 | 6 | 5 | Actual |
| 9309 | 32000.00 | 2023-07-18 | 60 | 1 | 5 | Actual |
| 22092 | 12485.00 | 2024-07-17 | 18 | 7 | 6 | Actual |
| 1271 | 320.00 | 2022-12-18 | 62 | 7 | 3 | Actual |
| 586 | 281.00 | 2022-11-17 | 73 | 3 | 6 | Actual |
| 21084 | 6569.00 | 2024-06-19 | 8 | 7 | 6 | Actual |
| 17903 | -81.00 | 2024-03-19 | 91 | 2 | 6 | Actual |
| 1978 | 122573.00 | 2022-12-18 | 56 | 6 | 7 | Actual |
| 24195 | 655.64 | 2024-09-16 | 73 | 1 | 8 | Actual |
| 5992 | 8000.00 | 2023-04-19 | 53 | 6 | 5 | Budget |
| 22387 | 17.78 | 2024-07-17 | 69 | 3 | 11 | Actual |
| 31276 | 78.45 | 2025-03-19 | 84 | 1 | 13 | Actual |
| 4263 | 133.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 33099 | 488.97 | 2025-05-19 | 68 | 1 | 8 | Actual |
| 115 | 2487.00 | 2022-11-17 | 8 | 7 | 3 | Actual |
| 6410 | 311853.00 | 2023-04-19 | 46 | 7 | 6 | Actual |
| 445 | 15064.00 | 2022-11-17 | 13 | 7 | 5 | Actual |
| 1498 | 432.00 | 2022-12-18 | 92 | 1 | 5 | Actual |
| 37911 | 79.48 | 2025-09-17 | 80 | 5 | 11 | Actual |
| 39124 | 1843.35 | 2025-10-18 | 23 | 7 | 11 | Actual |
| 18812 | 204.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 471 | 20800.00 | 2022-11-17 | 60 | 1 | 6 | Actual |
| 21659 | 846.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
| 30387 | 314.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 11937 | 14678.00 | 2023-09-17 | 63 | 6 | 6 | Actual |
| 2335 | 750.00 | 2023-01-18 | 76 | 6 | 3 | Budget |
| 28112 | -533.00 | 2025-01-17 | 91 | 1 | 4 | Actual |
| 10537 | 73549.00 | 2023-08-18 | 13 | 7 | 5 | Actual |
| 31114 | 90713.09 | 2025-03-19 | 13 | 7 | 11 | Actual |
| 35565 | 94.38 | 2025-07-18 | 89 | 3 | 11 | Actual |
| 36398 | 230341.00 | 2025-08-18 | 4 | 7 | 6 | Actual |
| 19464 | 239817.46 | 2024-04-18 | 46 | 7 | 11 | Actual |
| 36718 | 194.38 | 2025-08-18 | 92 | 3 | 11 | Actual |
| 11459 | 12700.00 | 2023-09-17 | 57 | 6 | 4 | Budget |
| 2116 | 2279.91 | 2022-12-18 | 61 | 2 | 8 | Actual |
| 15690 | 184500.00 | 2024-01-18 | 37 | 7 | 4 | Actual |
| 32579 | 108869.00 | 2025-05-19 | 31 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2023-02-17 | 6 | 7 | 3 | Actual |
| 5159 | 100.00 | 2023-03-20 | 66 | 5 | 6 | Budget |
| 11987 | 432359.00 | 2023-09-17 | 6 | 7 | 6 | Actual |
| 37809 | 143.31 | 2025-09-17 | 89 | 1 | 11 | Actual |
| 3147 | -138.00 | 2023-01-18 | 91 | 6 | 7 | Actual |
| 24605 | 3288.05 | 2024-09-16 | 22 | 7 | 12 | Actual |
| 17245 | 83.74 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 26777 | 457.40 | 2024-11-16 | 81 | 6 | 13 | Actual |
| 242 | 55000.00 | 2022-11-17 | 56 | 6 | 4 | Budget |
| 16122 | 740.49 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 23796 | 30010.00 | 2024-09-16 | 34 | 7 | 4 | Actual |
| 30502 | 72.00 | 2025-03-19 | 69 | 6 | 5 | Actual |
| 4423 | 114.72 | 2023-02-17 | 68 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-11-17 | 62 | 1 | 8 | Actual |
| 37333 | 1031.00 | 2025-09-17 | 77 | 6 | 5 | Actual |
| 14532 | 14.00 | 2023-12-18 | 96 | 1 | 3 | Actual |
| 34231 | 2110.21 | 2025-06-19 | 80 | 1 | 8 | Actual |
| 23511 | 3.95 | 2024-08-17 | 71 | 1 | 12 | Actual |
| 37024 | 496.00 | 2025-08-18 | 72 | 6 | 13 | Actual |
| 38345 | 4170.00 | 2025-10-18 | 62 | 1 | 4 | Actual |
| 21259 | 2392.03 | 2024-06-19 | 54 | 6 | 8 | Actual |
| 7637 | -203.00 | 2023-05-20 | 91 | 6 | 7 | Actual |
| 6702 | 546.55 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-20 | 62 | 2 | 8 | Budget |
| 27059 | 16493.00 | 2024-12-17 | 52 | 6 | 5 | Actual |
| 20124 | 62.00 | 2024-05-19 | 71 | 6 | 7 | Actual |
| 26634 | 232.68 | 2024-11-16 | 92 | 1 | 12 | Actual |
| 7596 | 4127.00 | 2023-05-20 | 63 | 6 | 7 | Actual |
| 24897 | 43000.00 | 2024-10-17 | 99 | 6 | 5 | Actual |
| 32567 | 76291.00 | 2025-05-19 | 13 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-10-18 | 76 | 7 | 3 | Actual |
| 30980 | 43.31 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 2731 | 213.00 | 2023-01-18 | 73 | 1 | 6 | Actual |
| 3381 | 96.00 | 2023-02-17 | 68 | 1 | 3 | Actual |
| 34968 | 85573.00 | 2025-07-18 | 21 | 7 | 4 | Actual |
| 24493 | 47451.64 | 2024-09-16 | 29 | 7 | 11 | Actual |
| 8961 | 147444.74 | 2023-06-20 | 15 | 7 | 8 | Actual |
| 3672 | 9600.00 | 2023-02-17 | 7 | 7 | 4 | Actual |
| 764 | -174.00 | 2022-11-17 | 91 | 6 | 6 | Actual |
| 13873 | 24.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 32568 | 51829.00 | 2025-05-19 | 14 | 7 | 3 | Actual |
| 12062 | 18203.00 | 2023-09-17 | 52 | 6 | 7 | Actual |
| 28446 | 8666.00 | 2025-01-17 | 8 | 7 | 6 | Actual |
| 4513 | 272.00 | 2023-03-20 | 76 | 1 | 3 | Actual |
| 14160 | 584.43 | 2023-11-17 | 65 | 6 | 8 | Actual |
| 18035 | 19018.00 | 2024-03-19 | 28 | 7 | 6 | Actual |
| 15433 | 3.95 | 2023-12-18 | 69 | 6 | 12 | Actual |
| 5054 | 1495532.00 | 2023-03-20 | 10 | 3 | 6 | Actual |
| 17358 | 14.59 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 19348 | 10021.16 | 2024-04-18 | 60 | 4 | 11 | Actual |
| 32037 | 70.78 | 2025-04-18 | 69 | 6 | 8 | Actual |
| 35800 | 49427.21 | 2025-07-18 | 35 | 7 | 12 | Actual |
| 8592 | 380.00 | 2023-06-20 | 72 | 6 | 6 | Budget |
| 8905 | 750.00 | 2023-06-20 | 62 | 6 | 8 | Budget |
| 31022 | 305.02 | 2025-03-19 | 65 | 3 | 11 | Actual |
| 23994 | 218.00 | 2024-09-16 | 81 | 4 | 6 | Actual |
| 26601 | 52140.03 | 2024-11-16 | 35 | 7 | 11 | Actual |
| 10558 | 131839.00 | 2023-08-18 | 43 | 7 | 5 | Actual |
| 18649 | 56.00 | 2024-04-18 | 67 | 7 | 3 | Actual |
| 22428 | 94.38 | 2024-07-17 | 89 | 4 | 11 | Actual |
| 26115 | 130.00 | 2024-11-16 | 81 | 5 | 6 | Actual |
| 8232 | 8.00 | 2023-06-20 | 96 | 1 | 5 | Actual |
| 8663 | 650.00 | 2023-06-20 | 65 | 1 | 7 | Budget |
| 35230 | 930.00 | 2025-07-18 | 76 | 6 | 6 | Actual |
| 13463 | 18568.09 | 2023-10-18 | 33 | 7 | 8 | Actual |
| 12516 | 47.00 | 2023-10-18 | 83 | 7 | 3 | Actual |
| 6655 | 153510.00 | 2023-04-19 | 56 | 6 | 8 | Actual |
| 10892 | 4035.00 | 2023-08-18 | 61 | 1 | 7 | Actual |
| 23682 | 293715.00 | 2024-09-16 | 43 | 7 | 3 | Actual |
| 12834 | 260.00 | 2023-10-18 | 76 | 1 | 6 | Actual |
| 36462 | 30015.00 | 2025-08-18 | 63 | 6 | 7 | Actual |
| 30556 | 1637.00 | 2025-03-19 | 62 | 1 | 6 | Actual |
| 3038 | 21349.00 | 2023-01-18 | 40 | 7 | 6 | Actual |
| 13293 | 658.67 | 2023-10-18 | 66 | 1 | 8 | Actual |
| 25415 | -63.07 | 2024-10-17 | 91 | 3 | 11 | Actual |
| 27486 | 737.46 | 2024-12-17 | 77 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-10-17 | 78 | 6 | 11 | Actual |
| 21888 | 433796.00 | 2024-07-17 | 4 | 7 | 5 | Actual |
| 25263 | 158.66 | 2024-10-17 | 84 | 2 | 8 | Actual |
| 39139 | 8921.14 | 2025-10-18 | 100 | 7 | 11 | Actual |
| 22984 | 108.00 | 2024-08-17 | 74 | 4 | 6 | Actual |
| 11723 | 98.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 87 | 100.00 | 2022-11-17 | 78 | 6 | 3 | Budget |
| 13782 | 48334.00 | 2023-11-17 | 21 | 7 | 5 | Actual |
| 10381 | 116.00 | 2023-08-18 | 84 | 6 | 4 | Actual |
| 34401 | 234.81 | 2025-06-19 | 74 | 3 | 11 | Actual |
| 36320 | 184.00 | 2025-08-18 | 74 | 4 | 6 | Actual |
| 29217 | 207.00 | 2025-02-16 | 65 | 7 | 3 | Actual |
| 1912 | 15848.00 | 2022-12-18 | 28 | 7 | 6 | Actual |
| 20823 | 46644.00 | 2024-06-19 | 60 | 1 | 5 | Actual |
| 6324 | 9092.00 | 2023-04-19 | 53 | 6 | 6 | Actual |
| 29274 | 11853.00 | 2025-02-16 | 57 | 6 | 4 | Actual |
| 2775 | 11.00 | 2023-01-18 | 69 | 2 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-19 | 62 | 6 | 7 | Budget |
| 35598 | 4084.88 | 2025-07-18 | 60 | 5 | 11 | Actual |
| 3215 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 29890 | 93.31 | 2025-02-16 | 92 | 2 | 11 | Actual |
| 4600 | 208944.00 | 2023-03-20 | 101 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
| 21345 | -126.90 | 2024-06-19 | 91 | 1 | 11 | Actual |
| 21226 | 693.52 | 2024-06-19 | 92 | 1 | 8 | Actual |
| 4534 | -224.00 | 2023-03-20 | 91 | 1 | 3 | Actual |
| 1073 | 380.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 24220 | 228.36 | 2024-09-16 | 68 | 2 | 8 | Actual |
| 12638 | 2087.00 | 2023-10-18 | 94 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 29121 | 6738.22 | 2025-01-17 | 100 | 7 | 13 | Actual |
| 29479 | 176.00 | 2025-02-16 | 92 | 2 | 6 | Actual |
| 9695 | 6500.00 | 2023-07-18 | 63 | 6 | 6 | Budget |
| 31674 | 38602.00 | 2025-04-18 | 38 | 7 | 5 | Actual |
| 36485 | 499.00 | 2025-08-18 | 92 | 6 | 7 | Actual |
| 4705 | 1100.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 23283 | 43057.94 | 2024-08-17 | 19 | 7 | 8 | Actual |
| 1722 | 410.00 | 2022-12-18 | 81 | 3 | 6 | Actual |
| 37426 | 174.00 | 2025-09-17 | 87 | 2 | 6 | Actual |
| 24237 | -173.16 | 2024-09-16 | 91 | 2 | 8 | Actual |
| 27837 | 8865.82 | 2024-12-17 | 24 | 7 | 12 | Actual |
| 16225 | 68.85 | 2024-01-18 | 94 | 1 | 11 | Actual |
| 24842 | 53.00 | 2024-10-17 | 71 | 1 | 5 | Actual |
| 17043 | 393.00 | 2024-02-17 | 92 | 1 | 7 | Actual |
| 9172 | 5100.00 | 2023-07-18 | 61 | 1 | 4 | Budget |
| 29352 | 293.00 | 2025-02-16 | 83 | 1 | 5 | Actual |
| 27257 | 8140.00 | 2024-12-17 | 54 | 6 | 6 | Actual |
| 22559 | 1776.32 | 2024-07-17 | 101 | 6 | 12 | Actual |
| 14936 | 43.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 1405 | 380.00 | 2022-12-18 | 81 | 6 | 4 | Budget |
| 6650 | 11300.00 | 2023-04-19 | 53 | 6 | 8 | Budget |
| 4989 | 316.00 | 2023-03-20 | 81 | 1 | 6 | Actual |
| 15675 | 93285.00 | 2024-01-18 | 15 | 7 | 4 | Actual |
| 22195 | 26308.00 | 2024-07-17 | 32 | 7 | 7 | Actual |
| 17289 | 999.71 | 2024-02-17 | 62 | 3 | 11 | Actual |
| 20888 | 518382.00 | 2024-06-19 | 6 | 7 | 5 | Actual |
| 30838 | 42912.00 | 2025-03-19 | 38 | 7 | 7 | Actual |
| 23616 | 556.00 | 2024-09-16 | 92 | 1 | 3 | Actual |
| 35629 | 24313.98 | 2025-07-18 | 60 | 6 | 11 | Actual |
| 26871 | 282.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 796 | 20015.00 | 2022-11-17 | 40 | 7 | 6 | Actual |
| 33553 | 118.80 | 2025-05-19 | 85 | 2 | 13 | Actual |
| 20846 | -247.00 | 2024-06-19 | 91 | 1 | 5 | Actual |
| 37027 | 1476.72 | 2025-08-18 | 76 | 6 | 13 | Actual |
| 21346 | 213.53 | 2024-06-19 | 92 | 1 | 11 | Actual |
| 26804 | 7310.16 | 2024-11-16 | 24 | 7 | 13 | Actual |
| 15631 | 40174.00 | 2024-01-18 | 12 | 2 | 4 | Actual |
| 37769 | 18336.27 | 2025-09-17 | 20 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-07-17 | 38 | 7 | 8 | Actual |
| 11467 | 11100.00 | 2023-09-17 | 63 | 6 | 4 | Budget |
| 11766 | 50.00 | 2023-09-17 | 83 | 2 | 6 | Budget |
| 1051 | 1000.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
| 7020 | 162.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 31061 | 273.10 | 2025-03-19 | 81 | 4 | 11 | Actual |
| 13356 | 280.00 | 2023-10-18 | 77 | 2 | 8 | Budget |
| 31941 | 885478.00 | 2025-04-18 | 4 | 7 | 7 | Actual |
| 27582 | 103.95 | 2024-12-17 | 90 | 2 | 11 | Actual |
| 21837 | 219.00 | 2024-07-17 | 78 | 1 | 5 | Actual |
| 35288 | 1296.00 | 2025-07-18 | 77 | 1 | 7 | Actual |
| 30046 | 26.29 | 2025-02-16 | 68 | 2 | 12 | Actual |
| 5398 | 625669.00 | 2023-03-20 | 101 | 6 | 7 | Actual |
| 36192 | 189.00 | 2025-08-18 | 89 | 6 | 5 | Actual |
| 7846 | 17725.65 | 2023-05-20 | 24 | 7 | 8 | Actual |
| 1378 | 10488.00 | 2022-12-18 | 63 | 6 | 4 | Actual |
| 32805 | 2601.00 | 2025-05-19 | 61 | 1 | 6 | Actual |
| 28707 | -252.43 | 2025-01-17 | 91 | 1 | 11 | Actual |
| 31809 | 194.00 | 2025-04-18 | 90 | 5 | 6 | Actual |
| 5760 | 550.00 | 2023-04-19 | 62 | 7 | 3 | Budget |
| 3100 | 28280.00 | 2023-01-18 | 60 | 6 | 7 | Actual |
| 5736 | 43720.00 | 2023-04-19 | 19 | 7 | 3 | Actual |
| 23122 | 32946.00 | 2024-08-17 | 57 | 6 | 7 | Actual |
| 37635 | 58841.00 | 2025-09-17 | 94 | 6 | 7 | Actual |
| 33622 | 6255.75 | 2025-05-19 | 100 | 7 | 13 | Actual |
| 30255 | 104.00 | 2025-03-19 | 69 | 1 | 3 | Actual |
| 33287 | 60.33 | 2025-05-19 | 85 | 3 | 11 | Actual |
| 8979 | 23586.37 | 2023-06-20 | 40 | 7 | 8 | Actual |
| 24927 | 20344.00 | 2024-10-17 | 60 | 1 | 6 | Actual |
| 6078 | 39702.00 | 2023-04-19 | 39 | 7 | 5 | Actual |
| 35096 | 102.00 | 2025-07-18 | 83 | 1 | 6 | Actual |
| 25344 | 16.72 | 2024-10-17 | 69 | 1 | 11 | Actual |
| 13521 | 17446.00 | 2023-11-17 | 54 | 6 | 3 | Actual |
| 37303 | 301.00 | 2025-09-17 | 83 | 1 | 5 | Actual |
| 239 | -1600.00 | 2022-11-17 | 53 | 6 | 4 | Budget |
| 13316 | 50.00 | 2023-10-18 | 82 | 1 | 8 | Budget |
| 37458 | 512.00 | 2025-09-17 | 92 | 3 | 6 | Actual |
| 28558 | 43336.00 | 2025-01-17 | 38 | 7 | 7 | Actual |
| 6378 | 8257.00 | 2023-04-19 | 94 | 6 | 6 | Actual |
| 24015 | 146.00 | 2024-09-16 | 74 | 5 | 6 | Actual |
| 7396 | 8700.00 | 2023-05-20 | 60 | 5 | 6 | Budget |
| 34599 | 2555.06 | 2025-06-19 | 62 | 6 | 12 | Actual |
| 31277 | 69.67 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 7558 | 963.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 26292 | 552.61 | 2024-11-16 | 67 | 1 | 8 | Actual |
| 29331 | 49866.00 | 2025-02-16 | 40 | 7 | 4 | Actual |
| 28233 | 256.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 22278 | 5673.91 | 2024-07-17 | 76 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-09-16 | 83 | 6 | 8 | Actual |
| 8170 | 3888.00 | 2023-06-20 | 23 | 7 | 4 | Actual |
| 4214 | 7553.00 | 2023-02-17 | 52 | 6 | 7 | Actual |
| 32983 | 166274.00 | 2025-05-19 | 21 | 7 | 6 | Actual |
| 14691 | 15756.00 | 2023-12-18 | 7 | 7 | 4 | Actual |
| 19720 | 878.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 24808 | 12227.00 | 2024-10-17 | 7 | 7 | 4 | Actual |
| 34842 | 57568.00 | 2025-07-18 | 13 | 7 | 3 | Actual |
| 6603 | 2401.13 | 2023-04-19 | 61 | 2 | 8 | Actual |
| 21949 | 35.00 | 2024-07-17 | 68 | 2 | 6 | Actual |
| 25097 | 348283.00 | 2024-10-17 | 6 | 7 | 6 | Actual |
| 26016 | -271.00 | 2024-11-16 | 91 | 1 | 6 | Actual |
| 35736 | 44.38 | 2025-07-18 | 85 | 2 | 12 | Actual |
| 37335 | 1155.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-10-17 | 52 | 6 | 8 | Actual |
| 31350 | 81697.51 | 2025-03-19 | 13 | 7 | 13 | Actual |
| 14851 | 169.00 | 2023-12-18 | 80 | 2 | 6 | Actual |
| 19794 | 5214.00 | 2024-05-19 | 62 | 1 | 5 | Actual |
| 15080 | 39785.00 | 2023-12-18 | 19 | 7 | 7 | Actual |
| 6053 | 399500.00 | 2023-04-19 | 101 | 6 | 5 | Budget |
| 6387 | 10419.00 | 2023-04-19 | 8 | 7 | 6 | Actual |
| 24079 | 21970.00 | 2024-09-16 | 24 | 7 | 6 | Actual |
| 8608 | 32.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 35617 | 14.59 | 2025-07-18 | 85 | 5 | 11 | Actual |
| 29800 | 955.64 | 2025-02-16 | 87 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2024-01-18 | 43 | 7 | 8 | Actual |
| 6763 | 280.00 | 2023-05-20 | 76 | 1 | 3 | Budget |
| 19314 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 13861 | 210.00 | 2023-11-17 | 66 | 3 | 6 | Actual |
| 33818 | 77129.00 | 2025-06-19 | 21 | 7 | 4 | Actual |
| 38970 | 243.32 | 2025-10-18 | 65 | 2 | 11 | Actual |
| 36446 | 1530.00 | 2025-08-18 | 87 | 1 | 7 | Actual |
| 36892 | 1.00 | 2025-08-18 | 96 | 2 | 12 | Actual |
| 30711 | 90.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 38914 | 26353.09 | 2025-10-18 | 8 | 7 | 8 | Actual |
| 35007 | 322.00 | 2025-07-18 | 89 | 1 | 5 | Actual |
| 11712 | 480.00 | 2023-09-17 | 80 | 1 | 6 | Budget |
| 11961 | 100.00 | 2023-09-17 | 78 | 6 | 6 | Budget |
| 30354 | 417.00 | 2025-03-19 | 80 | 7 | 3 | Actual |
| 23352 | 70.97 | 2024-08-17 | 89 | 2 | 11 | Actual |
Generated 2025-12-17 21:07:17.410 UTC