[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5750 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31028 | 200.76 | 2025-03-19 | 73 | 3 | 11 | Actual |
| 31402 | 7829.00 | 2025-04-18 | 52 | 6 | 3 | Actual |
| 14658 | 3517.00 | 2023-12-18 | 61 | 6 | 4 | Actual |
| 34111 | 220962.00 | 2025-06-19 | 29 | 7 | 6 | Actual |
| 9046 | 1900.00 | 2023-07-18 | 63 | 6 | 3 | Budget |
| 1237 | 45000.00 | 2022-12-18 | 99 | 6 | 3 | Actual |
| 19621 | 77.00 | 2024-05-19 | 69 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 8189 | 3000.00 | 2023-06-20 | 61 | 1 | 5 | Budget |
| 38757 | 203008.00 | 2025-10-18 | 56 | 6 | 7 | Actual |
| 24150 | 237.00 | 2024-09-16 | 90 | 6 | 7 | Actual |
| 13063 | 1971.00 | 2023-10-18 | 61 | 6 | 6 | Actual |
| 32919 | 24.00 | 2025-05-19 | 71 | 5 | 6 | Actual |
| 34679 | 203.01 | 2025-06-19 | 90 | 1 | 13 | Actual |
| 10855 | 319.00 | 2023-08-18 | 92 | 6 | 6 | Actual |
| 26174 | 6062.00 | 2024-11-16 | 23 | 7 | 6 | Actual |
| 23903 | 176.00 | 2024-09-16 | 67 | 1 | 6 | Actual |
| 32344 | 149.70 | 2025-04-18 | 89 | 6 | 12 | Actual |
| 35958 | 5315.00 | 2025-08-18 | 61 | 6 | 3 | Actual |
| 36241 | 536.00 | 2025-08-18 | 77 | 1 | 6 | Actual |
| 5585 | 801200.00 | 2023-03-20 | 101 | 6 | 8 | Budget |
| 20347 | 19.91 | 2024-05-19 | 94 | 2 | 11 | Actual |
| 10215 | 32432.00 | 2023-08-18 | 14 | 7 | 3 | Actual |
| 26004 | 144.00 | 2024-11-16 | 76 | 1 | 6 | Actual |
| 24307 | 1616.75 | 2024-09-16 | 62 | 1 | 11 | Actual |
| 35177 | 80.00 | 2025-07-18 | 83 | 4 | 6 | Actual |
| 22477 | 3795.51 | 2024-07-17 | 18 | 7 | 11 | Actual |
| 166 | 40.00 | 2022-11-17 | 78 | 7 | 3 | Budget |
| 33101 | 220.78 | 2025-05-19 | 71 | 1 | 8 | Actual |
| 37341 | 1053.00 | 2025-09-17 | 87 | 6 | 5 | Actual |
| 1334 | 285.00 | 2022-12-18 | 74 | 1 | 4 | Actual |
| 26702 | 19305.12 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 9141 | 110.00 | 2023-07-18 | 74 | 7 | 3 | Actual |
| 33550 | 43.36 | 2025-05-19 | 82 | 2 | 13 | Actual |
| 39245 | 10105.20 | 2025-10-18 | 24 | 7 | 12 | Actual |
| 2903 | 6.00 | 2023-01-18 | 96 | 4 | 6 | Actual |
| 21340 | 53.95 | 2024-06-19 | 84 | 1 | 11 | Actual |
| 37556 | 55087.00 | 2025-09-17 | 19 | 7 | 6 | Actual |
| 20130 | 203.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 18193 | -139.83 | 2024-03-19 | 91 | 2 | 8 | Actual |
| 23127 | 720.00 | 2024-08-17 | 65 | 6 | 7 | Actual |
| 1315 | 44440.00 | 2022-12-18 | 60 | 1 | 4 | Actual |
| 4323 | 442.00 | 2023-02-17 | 73 | 1 | 8 | Actual |
| 36231 | 2224.00 | 2025-08-18 | 62 | 1 | 6 | Actual |
| 8512 | 98.00 | 2023-06-20 | 89 | 4 | 6 | Actual |
| 25439 | 144.38 | 2024-10-17 | 87 | 4 | 11 | Actual |
| 3798 | 278.00 | 2023-02-17 | 90 | 6 | 5 | Actual |
| 35040 | 157.00 | 2025-07-18 | 85 | 6 | 5 | Actual |
| 16275 | 144.38 | 2024-01-18 | 87 | 3 | 11 | Actual |
| 38808 | 36827.00 | 2025-10-18 | 32 | 7 | 7 | Actual |
| 4726 | 21100.00 | 2023-03-20 | 52 | 6 | 4 | Budget |
| 13284 | 15848.00 | 2023-10-18 | 100 | 7 | 7 | Actual |
| 6150 | 109.00 | 2023-04-19 | 74 | 2 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-20 | 62 | 1 | 8 | Budget |
| 32393 | 427.58 | 2025-04-18 | 77 | 1 | 13 | Actual |
| 10680 | 280.00 | 2023-08-18 | 76 | 3 | 6 | Budget |
| 11333 | 35226.00 | 2023-09-17 | 14 | 7 | 3 | Actual |
| 26610 | 3971.05 | 2024-11-16 | 60 | 1 | 12 | Actual |
| 18202 | 6136.04 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 33053 | 236.00 | 2025-05-19 | 84 | 6 | 7 | Actual |
| 26570 | 43.31 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 6719 | 173108.85 | 2023-04-19 | 15 | 7 | 8 | Actual |
| 31038 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 10253 | 30.00 | 2023-08-18 | 71 | 7 | 3 | Budget |
| 21272 | 2573.86 | 2024-06-19 | 72 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-07-18 | 69 | 2 | 8 | Actual |
| 4397 | 313.21 | 2023-02-17 | 92 | 2 | 8 | Actual |
| 38151 | 41.60 | 2025-09-17 | 82 | 2 | 13 | Actual |
| 13021 | 110.00 | 2023-10-18 | 73 | 5 | 6 | Budget |
| 36056 | 1863.00 | 2025-08-18 | 77 | 1 | 4 | Actual |
| 24530 | 136.93 | 2024-09-16 | 92 | 1 | 12 | Actual |
| 34156 | 21099.00 | 2025-06-19 | 57 | 6 | 7 | Actual |
| 31915 | 360.00 | 2025-04-18 | 67 | 6 | 7 | Actual |
| 29378 | 962.00 | 2025-02-16 | 72 | 6 | 5 | Actual |
| 22959 | 272.00 | 2024-08-17 | 76 | 3 | 6 | Actual |
| 4263 | 133.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 28283 | 286.00 | 2025-01-17 | 73 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 32144 | 17750.03 | 2025-04-18 | 60 | 3 | 11 | Actual |
| 7262 | 200.00 | 2023-05-20 | 66 | 2 | 6 | Budget |
| 11670 | 15382.00 | 2023-09-17 | 24 | 7 | 5 | Actual |
| 35243 | 451.00 | 2025-07-18 | 92 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 33479 | 170740.11 | 2025-05-19 | 4 | 7 | 12 | Actual |
| 39121 | 5307.24 | 2025-10-18 | 20 | 7 | 11 | Actual |
| 16151 | 366.24 | 2024-01-18 | 73 | 6 | 8 | Actual |
| 843 | 144.00 | 2022-11-17 | 89 | 1 | 7 | Actual |
| 34019 | 160.00 | 2025-06-19 | 74 | 4 | 6 | Actual |
| 1154 | 545.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
| 1119 | 19174.17 | 2022-11-17 | 33 | 7 | 8 | Actual |
| 1420 | 7818.00 | 2022-12-18 | 94 | 6 | 4 | Actual |
| 12980 | 385.00 | 2023-10-18 | 77 | 4 | 6 | Actual |
| 17890 | 148.00 | 2024-03-19 | 74 | 2 | 6 | Actual |
| 34882 | 94.00 | 2025-07-18 | 83 | 7 | 3 | Actual |
| 21173 | 826426.00 | 2024-06-19 | 101 | 6 | 7 | Actual |
| 38840 | 405.63 | 2025-10-18 | 89 | 1 | 8 | Actual |
| 8225 | 720.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
| 33474 | 8269.00 | 2025-05-19 | 94 | 6 | 12 | Actual |
| 24802 | 8.00 | 2024-10-17 | 96 | 6 | 4 | Actual |
| 25955 | 399.00 | 2024-11-16 | 90 | 6 | 5 | Actual |
| 11186 | 34500.00 | 2023-08-18 | 99 | 6 | 8 | Actual |
| 24128 | 3280.00 | 2024-09-16 | 62 | 6 | 7 | Actual |
| 22014 | 75.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
| 18162 | 1228.38 | 2024-03-19 | 87 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2023-01-18 | 61 | 1 | 8 | Actual |
| 29682 | 356.00 | 2025-02-16 | 90 | 6 | 7 | Actual |
| 30628 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 19537 | 14.59 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 37434 | 28620.00 | 2025-09-17 | 60 | 3 | 6 | Actual |
| 26665 | 122.04 | 2024-11-16 | 89 | 6 | 12 | Actual |
| 14352 | 42.25 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 37334 | 299.00 | 2025-09-17 | 78 | 6 | 5 | Actual |
| 9455 | 199.00 | 2023-07-18 | 67 | 1 | 6 | Actual |
| 20786 | 187.00 | 2024-06-19 | 89 | 6 | 4 | Actual |
| 11528 | 3888.00 | 2023-09-17 | 23 | 7 | 4 | Actual |
| 1175 | 514.00 | 2022-12-18 | 92 | 1 | 3 | Actual |
| 34123 | 25510.00 | 2025-06-19 | 100 | 7 | 6 | Actual |
| 35504 | 436.94 | 2025-07-18 | 81 | 1 | 11 | Actual |
| 29362 | 86424.00 | 2025-02-16 | 12 | 2 | 5 | Actual |
| 33216 | 707.16 | 2025-05-19 | 65 | 1 | 11 | Actual |
| 34553 | 31.61 | 2025-06-19 | 82 | 1 | 12 | Actual |
| 37875 | 105.02 | 2025-09-17 | 67 | 4 | 11 | Actual |
| 26306 | 432.91 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 9685 | 12100.00 | 2023-07-18 | 53 | 6 | 6 | Budget |
| 14923 | 61.00 | 2023-12-18 | 68 | 5 | 6 | Actual |
| 21399 | 149.70 | 2024-06-19 | 90 | 3 | 11 | Actual |
| 34503 | 384.81 | 2025-06-19 | 92 | 6 | 11 | Actual |
| 15271 | -25.84 | 2023-12-18 | 91 | 2 | 11 | Actual |
| 9230 | 2764.00 | 2023-07-18 | 62 | 6 | 4 | Actual |
| 16394 | 49069.76 | 2024-01-18 | 37 | 7 | 11 | Actual |
| 14275 | 1211.42 | 2023-11-17 | 62 | 3 | 11 | Actual |
| 28645 | 172.30 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 25082 | 270.00 | 2024-10-17 | 81 | 6 | 6 | Actual |
| 24425 | 28.42 | 2024-09-16 | 76 | 5 | 11 | Actual |
| 5919 | 38515.00 | 2023-04-19 | 14 | 7 | 4 | Actual |
| 5777 | 90.00 | 2023-04-19 | 76 | 7 | 3 | Budget |
| 28850 | -125.83 | 2025-01-17 | 91 | 6 | 11 | Actual |
| 31779 | 71.00 | 2025-04-18 | 84 | 4 | 6 | Actual |
| 38279 | 233.00 | 2025-10-18 | 89 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-08-17 | 66 | 6 | 3 | Actual |
| 34776 | 1007.00 | 2025-07-18 | 65 | 1 | 3 | Actual |
| 11003 | 20339.00 | 2023-08-18 | 7 | 7 | 7 | Actual |
| 24670 | 263.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 34559 | 138.00 | 2025-06-19 | 90 | 1 | 12 | Actual |
| 31585 | 777589.00 | 2025-04-18 | 46 | 7 | 4 | Actual |
| 36752 | 95.44 | 2025-08-18 | 66 | 5 | 11 | Actual |
| 26649 | 14.59 | 2024-11-16 | 68 | 6 | 12 | Actual |
| 9146 | 36.00 | 2023-07-18 | 78 | 7 | 3 | Actual |
| 10146 | 73777.00 | 2023-08-18 | 12 | 2 | 3 | Actual |
| 10380 | 100.00 | 2023-08-18 | 84 | 6 | 4 | Budget |
| 21976 | 167.00 | 2024-07-17 | 67 | 3 | 6 | Actual |
| 36113 | 60602.00 | 2025-08-18 | 14 | 7 | 4 | Actual |
| 30992 | 7940.27 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 1250 | 55695.00 | 2022-12-18 | 21 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 38276 | 179.00 | 2025-10-18 | 84 | 6 | 3 | Actual |
| 38576 | 208.00 | 2025-10-18 | 87 | 2 | 6 | Actual |
| 13084 | 120.00 | 2023-10-18 | 74 | 6 | 6 | Actual |
| 21193 | 69135.00 | 2024-06-19 | 34 | 7 | 7 | Actual |
| 13412 | 220.00 | 2023-10-18 | 73 | 6 | 8 | Budget |
| 23736 | 600.00 | 2024-09-16 | 92 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2025-05-19 | 60 | 6 | 4 | Actual |
| 8508 | 70.00 | 2023-06-20 | 85 | 4 | 6 | Budget |
| 2532 | 100.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 13547 | 212.00 | 2023-11-17 | 89 | 6 | 3 | Actual |
| 22097 | 4378.00 | 2024-07-17 | 23 | 7 | 6 | Actual |
| 17814 | 134.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 3540 | 11.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 33832 | 46206.00 | 2025-06-19 | 40 | 7 | 4 | Actual |
| 16032 | 382.00 | 2024-01-18 | 74 | 6 | 7 | Actual |
| 22044 | 89.00 | 2024-07-17 | 89 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2023-03-20 | 60 | 6 | 6 | Actual |
| 32368 | 80298.00 | 2025-04-18 | 29 | 7 | 12 | Actual |
| 18472 | 32.67 | 2024-03-19 | 74 | 1 | 12 | Actual |
| 13692 | 206172.00 | 2023-11-17 | 29 | 7 | 4 | Actual |
| 13197 | 210200.00 | 2023-10-18 | 54 | 6 | 7 | Budget |
| 23720 | 76.00 | 2024-09-16 | 71 | 1 | 4 | Actual |
| 25121 | 2374104.00 | 2024-10-17 | 43 | 7 | 6 | Actual |
| 32594 | 167.00 | 2025-05-19 | 66 | 7 | 3 | Actual |
| 22579 | 875.24 | 2024-07-17 | 34 | 7 | 12 | Actual |
| 16223 | -163.07 | 2024-01-18 | 91 | 1 | 11 | Actual |
| 21475 | 191.19 | 2024-06-19 | 74 | 6 | 11 | Actual |
| 4678 | 49000.00 | 2023-03-20 | 60 | 1 | 4 | Budget |
| 25709 | 25579.00 | 2024-11-16 | 52 | 6 | 3 | Actual |
| 21851 | 94881.00 | 2024-07-17 | 12 | 2 | 5 | Actual |
| 32175 | 159.27 | 2025-04-18 | 66 | 4 | 11 | Actual |
| 3936 | 1009.00 | 2023-02-17 | 62 | 3 | 6 | Actual |
| 33022 | 345.00 | 2025-05-19 | 89 | 1 | 7 | Actual |
| 4513 | 272.00 | 2023-03-20 | 76 | 1 | 3 | Actual |
| 37501 | 202.00 | 2025-09-17 | 81 | 5 | 6 | Actual |
| 32660 | 109.00 | 2025-05-19 | 71 | 6 | 4 | Actual |
| 27062 | 49639.00 | 2024-12-17 | 60 | 6 | 5 | Actual |
| 7612 | 300.00 | 2023-05-20 | 73 | 6 | 7 | Budget |
| 7728 | 200.00 | 2023-05-20 | 65 | 2 | 8 | Budget |
| 20888 | 518382.00 | 2024-06-19 | 6 | 7 | 5 | Actual |
| 16277 | 93.31 | 2024-01-18 | 90 | 3 | 11 | Actual |
| 23334 | 93.31 | 2024-08-17 | 65 | 2 | 11 | Actual |
| 9898 | 125424.00 | 2023-07-18 | 29 | 7 | 7 | Actual |
| 30861 | 596.55 | 2025-03-19 | 83 | 1 | 8 | Actual |
| 37557 | 18324.00 | 2025-09-17 | 20 | 7 | 6 | Actual |
| 37152 | 41537.00 | 2025-09-17 | 28 | 7 | 3 | Actual |
| 23102 | 945.00 | 2024-08-17 | 77 | 1 | 7 | Actual |
| 17584 | 15837.00 | 2024-03-19 | 63 | 6 | 3 | Actual |
| 2484 | 115.00 | 2023-01-18 | 94 | 1 | 4 | Actual |
| 26258 | 1374748.00 | 2024-11-16 | 6 | 7 | 7 | Actual |
| 34989 | 783.00 | 2025-07-18 | 65 | 1 | 5 | Actual |
| 33295 | 15269.13 | 2025-05-19 | 60 | 4 | 11 | Actual |
| 32549 | 59.00 | 2025-05-19 | 82 | 6 | 3 | Actual |
| 35333 | 382.00 | 2025-07-18 | 90 | 6 | 7 | Actual |
| 6418 | 380.00 | 2023-04-19 | 65 | 1 | 7 | Budget |
| 28823 | 61673.18 | 2025-01-17 | 56 | 6 | 11 | Actual |
| 22918 | 9.00 | 2024-08-17 | 96 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-11-17 | 62 | 1 | 4 | Actual |
| 26681 | 16743.62 | 2024-11-16 | 19 | 7 | 12 | Actual |
| 29098 | 89118.70 | 2025-01-17 | 13 | 7 | 13 | Actual |
| 31814 | 8888.00 | 2025-04-18 | 53 | 6 | 6 | Actual |
| 26481 | 44.38 | 2024-11-16 | 84 | 3 | 11 | Actual |
| 13543 | 250.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2023-08-18 | 60 | 7 | 3 | Budget |
| 30631 | 400.00 | 2025-03-19 | 90 | 3 | 6 | Actual |
| 36374 | 64.00 | 2025-08-18 | 68 | 6 | 6 | Actual |
| 34045 | 146.00 | 2025-06-19 | 74 | 5 | 6 | Actual |
| 17238 | 51.82 | 2024-02-17 | 68 | 1 | 11 | Actual |
| 24396 | 83.74 | 2024-09-16 | 73 | 4 | 11 | Actual |
| 12923 | 200.00 | 2023-10-18 | 68 | 3 | 6 | Budget |
| 23049 | 27.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 35508 | 116.72 | 2025-07-18 | 85 | 1 | 11 | Actual |
| 28379 | 408.00 | 2025-01-17 | 92 | 4 | 6 | Actual |
| 15471 | 57996.52 | 2023-12-18 | 29 | 7 | 12 | Actual |
| 5773 | 110.00 | 2023-04-19 | 73 | 7 | 3 | Budget |
| 37628 | 271.00 | 2025-09-17 | 84 | 6 | 7 | Actual |
| 23669 | 6381.00 | 2024-09-16 | 23 | 7 | 3 | Actual |
| 33663 | 231.00 | 2025-06-19 | 68 | 6 | 3 | Actual |
| 28814 | 25.23 | 2025-01-17 | 89 | 5 | 11 | Actual |
| 23344 | 53.95 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 22671 | 38095.00 | 2024-08-17 | 33 | 7 | 3 | Actual |
| 22105 | 96484.00 | 2024-07-17 | 35 | 7 | 6 | Actual |
| 21894 | 101248.00 | 2024-07-17 | 15 | 7 | 5 | Actual |
| 27508 | 218259.69 | 2024-12-17 | 13 | 7 | 8 | Actual |
| 28337 | 80.00 | 2025-01-17 | 71 | 3 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-17 | 60 | 1 | 4 | Actual |
| 20646 | 11027.00 | 2024-06-19 | 63 | 6 | 3 | Actual |
| 35601 | 59.27 | 2025-07-18 | 65 | 5 | 11 | Actual |
| 36006 | 54326.00 | 2025-08-18 | 32 | 7 | 3 | Actual |
| 18857 | 21022.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 18094 | 329.00 | 2024-03-19 | 74 | 6 | 7 | Actual |
| 26858 | 360.00 | 2024-12-17 | 67 | 6 | 3 | Actual |
| 30188 | 1748.65 | 2025-02-16 | 57 | 6 | 13 | Actual |
| 12023 | 334.00 | 2023-09-17 | 66 | 1 | 7 | Actual |
| 7280 | 280.00 | 2023-05-20 | 80 | 2 | 6 | Budget |
| 37554 | 78977.00 | 2025-09-17 | 15 | 7 | 6 | Actual |
| 18740 | 64903.00 | 2024-04-18 | 13 | 7 | 4 | Actual |
| 17866 | 125.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 29787 | 123.81 | 2025-02-16 | 71 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-18 | 60 | 1 | 8 | Budget |
| 32657 | 336.00 | 2025-05-19 | 67 | 6 | 4 | Actual |
| 14218 | 20229.86 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 22737 | 11605.00 | 2024-08-17 | 53 | 6 | 4 | Actual |
| 27468 | 31738.04 | 2024-12-17 | 53 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-10-18 | 54 | 6 | 6 | Actual |
| 17681 | 215.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 19996 | 95.00 | 2024-05-19 | 66 | 5 | 6 | Actual |
| 35281 | 320.00 | 2025-07-18 | 67 | 1 | 7 | Actual |
| 28053 | 45056.00 | 2025-01-17 | 34 | 7 | 3 | Actual |
| 38503 | 19465.00 | 2025-10-18 | 7 | 7 | 5 | Actual |
| 26266 | 16076.00 | 2024-11-16 | 20 | 7 | 7 | Actual |
| 17308 | 59.27 | 2024-02-17 | 89 | 3 | 11 | Actual |
| 24852 | 122.00 | 2024-10-17 | 84 | 1 | 5 | Actual |
| 32887 | 1603.00 | 2025-05-19 | 62 | 4 | 6 | Actual |
| 12432 | 380.00 | 2023-10-18 | 80 | 6 | 3 | Budget |
| 37760 | 904039.14 | 2025-09-17 | 4 | 7 | 8 | Actual |
| 34136 | 1652.00 | 2025-06-19 | 77 | 1 | 7 | Actual |
| 33793 | 717.00 | 2025-06-19 | 81 | 6 | 4 | Actual |
| 23368 | 165.66 | 2024-08-17 | 74 | 3 | 11 | Actual |
| 12044 | 525.00 | 2023-09-17 | 81 | 1 | 7 | Actual |
| 35423 | 7.00 | 2025-07-18 | 96 | 2 | 8 | Actual |
| 6789 | 4467.00 | 2023-05-20 | 52 | 6 | 3 | Actual |
| 20636 | 15.00 | 2024-06-19 | 96 | 1 | 3 | Actual |
| 26983 | 408.00 | 2024-12-17 | 74 | 6 | 4 | Actual |
| 32735 | 571.00 | 2025-05-19 | 92 | 1 | 5 | Actual |
| 4538 | 67558.00 | 2023-03-20 | 12 | 2 | 3 | Actual |
| 25016 | 16.00 | 2024-10-17 | 71 | 4 | 6 | Actual |
| 11124 | 16600.00 | 2023-08-18 | 52 | 6 | 8 | Budget |
| 6681 | 200.00 | 2023-04-19 | 74 | 6 | 8 | Budget |
| 15972 | 20611.00 | 2024-01-18 | 24 | 7 | 6 | Actual |
| 19225 | 157.14 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 24001 | 240.00 | 2024-09-16 | 90 | 4 | 6 | Actual |
| 19079 | 11.00 | 2024-04-18 | 96 | 1 | 7 | Actual |
| 31773 | 302.00 | 2025-04-18 | 77 | 4 | 6 | Actual |
| 20242 | 79.87 | 2024-05-19 | 69 | 6 | 8 | Actual |
| 26648 | 18.84 | 2024-11-16 | 67 | 6 | 12 | Actual |
| 17562 | 1780.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 37966 | 87786.44 | 2025-09-17 | 15 | 7 | 11 | Actual |
| 14445 | 265.66 | 2023-11-17 | 53 | 6 | 12 | Actual |
| 15438 | 37.99 | 2023-12-18 | 76 | 6 | 12 | Actual |
| 16785 | 213.00 | 2024-02-17 | 89 | 6 | 5 | Actual |
| 3563 | 650.00 | 2023-02-17 | 65 | 1 | 4 | Budget |
| 29071 | 32.83 | 2025-01-17 | 69 | 6 | 13 | Actual |
| 27796 | 400.77 | 2024-12-17 | 65 | 6 | 12 | Actual |
| 37090 | 436.00 | 2025-09-17 | 83 | 1 | 3 | Actual |
| 20485 | 7590.26 | 2024-05-19 | 33 | 7 | 11 | Actual |
| 2000 | 70.00 | 2022-12-18 | 71 | 6 | 7 | Budget |
| 5643 | 550.00 | 2023-04-19 | 80 | 1 | 3 | Budget |
| 27634 | 375.23 | 2024-12-17 | 87 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-08-18 | 78 | 1 | 13 | Actual |
| 13263 | 129843.00 | 2023-10-18 | 15 | 7 | 7 | Actual |
| 4045 | 96.00 | 2023-02-17 | 74 | 5 | 6 | Actual |
| 4341 | 100.00 | 2023-02-17 | 84 | 1 | 8 | Budget |
| 26083 | 122.00 | 2024-11-16 | 73 | 4 | 6 | Actual |
| 38861 | 869.28 | 2025-10-18 | 80 | 2 | 8 | Actual |
| 14503 | -142797.07 | 2023-11-17 | 43 | 7 | 12 | Actual |
| 3428 | 13500.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
| 33651 | 8040.00 | 2025-06-19 | 52 | 6 | 3 | Actual |
| 34134 | 510.00 | 2025-06-19 | 74 | 1 | 7 | Actual |
| 26705 | 190.73 | 2024-11-16 | 65 | 1 | 13 | Actual |
| 32067 | 299649.09 | 2025-04-18 | 15 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2024-02-17 | 15 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-17 | 43 | 7 | 8 | Actual |
| 12075 | 3300.00 | 2023-09-17 | 61 | 6 | 7 | Budget |
| 16759 | 3139.00 | 2024-02-17 | 54 | 6 | 5 | Actual |
| 12112 | 113.00 | 2023-09-17 | 84 | 6 | 7 | Actual |
| 9436 | 29015.00 | 2023-07-18 | 34 | 7 | 5 | Actual |
| 2926 | 129.00 | 2023-01-18 | 76 | 5 | 6 | Actual |
| 2788 | 133.00 | 2023-01-18 | 80 | 2 | 6 | Actual |
| 33530 | -142.61 | 2025-05-19 | 91 | 1 | 13 | Actual |
| 10341 | 34400.00 | 2023-08-18 | 60 | 6 | 4 | Budget |
| 11655 | 557639.00 | 2023-09-17 | 101 | 6 | 5 | Actual |
| 27679 | 126.29 | 2024-12-17 | 67 | 6 | 11 | Actual |
| 16264 | 57.14 | 2024-01-18 | 73 | 3 | 11 | Actual |
| 23300 | 157726.54 | 2024-08-17 | 43 | 7 | 8 | Actual |
| 28519 | 289.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 750 | 302.00 | 2022-11-17 | 81 | 6 | 6 | Actual |
| 1179 | 6525.00 | 2022-12-18 | 52 | 6 | 3 | Actual |
| 17926 | 112.00 | 2024-03-19 | 84 | 3 | 6 | Actual |
| 22098 | 21970.00 | 2024-07-17 | 24 | 7 | 6 | Actual |
| 2533 | 130.00 | 2023-01-18 | 84 | 6 | 4 | Actual |
| 27701 | 6.00 | 2024-12-17 | 96 | 6 | 11 | Actual |
| 18820 | 215.00 | 2024-04-18 | 89 | 6 | 5 | Actual |
| 27300 | 16422.00 | 2024-12-17 | 20 | 7 | 6 | Actual |
| 2703 | 15664.00 | 2023-01-18 | 33 | 7 | 5 | Actual |
| 23771 | 464.00 | 2024-09-16 | 92 | 6 | 4 | Actual |
| 37840 | 68.85 | 2025-09-17 | 92 | 2 | 11 | Actual |
| 25526 | 7909.42 | 2024-10-17 | 32 | 7 | 11 | Actual |
| 36449 | -440.00 | 2025-08-18 | 91 | 1 | 7 | Actual |
| 14073 | 12485.00 | 2023-11-17 | 18 | 7 | 7 | Actual |
| 3508 | 12864.00 | 2023-02-17 | 46 | 7 | 3 | Actual |
| 33165 | 448.06 | 2025-05-19 | 74 | 6 | 8 | Actual |
| 6524 | 685958.00 | 2023-04-19 | 101 | 6 | 7 | Actual |
| 25624 | 1457.17 | 2024-10-17 | 101 | 6 | 12 | Actual |
| 12922 | 117.00 | 2023-10-18 | 68 | 3 | 6 | Actual |
| 37456 | 384.00 | 2025-09-17 | 90 | 3 | 6 | Actual |
| 4516 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 13658 | 2310.00 | 2023-11-17 | 76 | 6 | 4 | Actual |
| 20884 | 538.00 | 2024-06-19 | 97 | 6 | 5 | Actual |
| 34821 | 269.00 | 2025-07-18 | 78 | 6 | 3 | Actual |
| 5532 | 23757.58 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 28430 | 32.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
| 12702 | 480.00 | 2023-10-18 | 81 | 1 | 5 | Budget |
| 23653 | 9.00 | 2024-09-16 | 96 | 6 | 3 | Actual |
| 39019 | 94.38 | 2025-10-18 | 94 | 3 | 11 | Actual |
| 31162 | 209.27 | 2025-03-19 | 92 | 1 | 12 | Actual |
| 33954 | 70958.00 | 2025-06-19 | 12 | 2 | 6 | Actual |
| 35811 | 218.80 | 2025-07-18 | 65 | 1 | 13 | Actual |
| 32334 | 1976.33 | 2025-04-18 | 76 | 6 | 12 | Actual |
| 38015 | 86749.18 | 2025-09-17 | 12 | 2 | 12 | Actual |
| 3894 | 86.00 | 2023-02-17 | 67 | 2 | 6 | Actual |
| 12098 | 4735.00 | 2023-09-17 | 76 | 6 | 7 | Actual |
| 14198 | 79713.17 | 2023-11-17 | 21 | 7 | 8 | Actual |
| 31736 | 3524.00 | 2025-04-18 | 61 | 3 | 6 | Actual |
| 4459 | 367.00 | 2023-02-17 | 97 | 6 | 8 | Actual |
| 2840 | 423.00 | 2023-01-18 | 81 | 3 | 6 | Actual |
| 5669 | 59300.00 | 2023-04-19 | 56 | 6 | 3 | Budget |
| 27803 | 298.64 | 2024-12-17 | 73 | 6 | 12 | Actual |
| 17693 | 257.00 | 2024-03-19 | 94 | 1 | 4 | Actual |
| 2833 | 620.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 31860 | 14681.00 | 2025-04-18 | 22 | 7 | 6 | Actual |
| 6077 | 18815.00 | 2023-04-19 | 38 | 7 | 5 | Actual |
| 14210 | 33872.92 | 2023-11-17 | 38 | 7 | 8 | Actual |
| 6888 | 70.00 | 2023-05-20 | 66 | 7 | 3 | Budget |
| 10315 | 650.00 | 2023-08-18 | 81 | 1 | 4 | Actual |
| 9484 | 480.00 | 2023-07-18 | 87 | 1 | 6 | Budget |
| 8818 | 563.21 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 21753 | 248.00 | 2024-07-17 | 89 | 1 | 4 | Actual |
| 13188 | 297.00 | 2023-10-18 | 92 | 1 | 7 | Actual |
| 4018 | 351.00 | 2023-02-17 | 87 | 4 | 6 | Actual |
| 6101 | 220.00 | 2023-04-19 | 73 | 1 | 6 | Budget |
| 5266 | 96336.00 | 2023-03-20 | 15 | 7 | 6 | Actual |
| 18170 | 38054.82 | 2024-03-19 | 60 | 2 | 8 | Actual |
| 12655 | 9510.00 | 2023-10-18 | 22 | 7 | 4 | Actual |
| 29213 | 219964.00 | 2025-02-16 | 46 | 7 | 3 | Actual |
| 38954 | 461.41 | 2025-10-18 | 81 | 1 | 11 | Actual |
| 24842 | 53.00 | 2024-10-17 | 71 | 1 | 5 | Actual |
| 25753 | 24696.00 | 2024-11-16 | 18 | 7 | 3 | Actual |
| 10530 | 38500.00 | 2023-08-18 | 99 | 6 | 5 | Actual |
| 1096 | 4.00 | 2022-11-17 | 96 | 6 | 8 | Actual |
| 7984 | 4811.00 | 2023-06-20 | 23 | 7 | 3 | Actual |
| 8643 | 120090.00 | 2023-06-20 | 29 | 7 | 6 | Actual |
| 22743 | 2326.00 | 2024-08-17 | 62 | 6 | 4 | Actual |
| 15382 | 61362.54 | 2023-12-18 | 31 | 7 | 11 | Actual |
| 28657 | 1839380.81 | 2025-01-17 | 6 | 7 | 8 | Actual |
| 1260 | 119746.00 | 2022-12-18 | 35 | 7 | 3 | Actual |
| 7576 | 360.00 | 2023-05-20 | 90 | 1 | 7 | Actual |
| 28957 | 370.98 | 2025-01-17 | 74 | 6 | 12 | Actual |
| 1456 | 2700.00 | 2022-12-18 | 61 | 1 | 5 | Budget |
| 29785 | 276.84 | 2025-02-16 | 68 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2023-09-17 | 62 | 6 | 7 | Actual |
| 18853 | 24780.00 | 2024-04-18 | 40 | 7 | 5 | Actual |
| 38886 | 219.27 | 2025-10-18 | 68 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 22660 | 17836.00 | 2024-08-17 | 18 | 7 | 3 | Actual |
| 37322 | 14983.00 | 2025-09-17 | 63 | 6 | 5 | Actual |
| 12888 | 200.00 | 2023-10-18 | 80 | 2 | 6 | Budget |
| 33833 | -35318.00 | 2025-06-19 | 43 | 7 | 4 | Actual |
| 23185 | 4819.35 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 11557 | 200.00 | 2023-09-17 | 68 | 1 | 5 | Budget |
| 26020 | 5912.00 | 2024-11-16 | 60 | 2 | 6 | Actual |
| 31901 | 632.00 | 2025-04-18 | 92 | 1 | 7 | Actual |
| 12765 | 50.00 | 2023-10-18 | 82 | 6 | 5 | Budget |
| 7069 | 2987.00 | 2023-05-20 | 61 | 1 | 5 | Actual |
| 23271 | 5.00 | 2024-08-17 | 96 | 6 | 8 | Actual |
| 6937 | 280.00 | 2023-05-20 | 67 | 1 | 4 | Budget |
| 31800 | 78.00 | 2025-04-18 | 78 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-09-17 | 85 | 7 | 3 | Budget |
| 5309 | 380.00 | 2023-03-20 | 76 | 1 | 7 | Budget |
| 10854 | -191.00 | 2023-08-18 | 91 | 6 | 6 | Actual |
| 35569 | 115.65 | 2025-07-18 | 94 | 3 | 11 | Actual |
| 37483 | -288.00 | 2025-09-17 | 91 | 4 | 6 | Actual |
| 7409 | 50.00 | 2023-05-20 | 68 | 5 | 6 | Budget |
| 28232 | 73.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 22865 | 610373.00 | 2024-08-17 | 4 | 7 | 5 | Actual |
| 9271 | 261.00 | 2023-07-18 | 90 | 6 | 4 | Actual |
| 3032 | 16969.00 | 2023-01-18 | 33 | 7 | 6 | Actual |
| 36691 | 143.31 | 2025-08-18 | 92 | 2 | 11 | Actual |
| 8364 | 100.00 | 2023-06-20 | 85 | 1 | 6 | Budget |
| 19553 | 1803.98 | 2024-04-18 | 4 | 7 | 12 | Actual |
| 5933 | 32652.00 | 2023-04-19 | 34 | 7 | 4 | Actual |
| 7569 | 240.00 | 2023-05-20 | 84 | 1 | 7 | Actual |
| 10444 | 200.00 | 2023-08-18 | 74 | 1 | 5 | Budget |
| 28072 | 180.00 | 2025-01-17 | 76 | 7 | 3 | Actual |
| 1791 | 750.00 | 2022-12-18 | 62 | 5 | 6 | Budget |
| 21069 | 96.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 10835 | 380.00 | 2023-08-18 | 77 | 6 | 6 | Budget |
| 21355 | 58.21 | 2024-06-19 | 67 | 2 | 11 | Actual |
| 27854 | 1657.42 | 2024-12-17 | 62 | 1 | 13 | Actual |
| 35277 | 9787.00 | 2025-07-18 | 61 | 1 | 7 | Actual |
| 10270 | 36.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
| 10711 | 196.00 | 2023-08-18 | 65 | 4 | 6 | Actual |
| 2562 | 18460.00 | 2023-01-18 | 28 | 7 | 4 | Actual |
| 36834 | 12532.91 | 2025-08-18 | 40 | 7 | 11 | Actual |
| 3088 | 10.00 | 2023-01-18 | 96 | 1 | 7 | Actual |
| 15483 | 6081.72 | 2023-12-18 | 100 | 7 | 12 | Actual |
| 17265 | 43.31 | 2024-02-17 | 67 | 2 | 11 | Actual |
| 4274 | 29500.00 | 2023-02-17 | 99 | 6 | 7 | Actual |
| 18751 | 186348.00 | 2024-04-18 | 29 | 7 | 4 | Actual |
| 1695 | 2434.00 | 2022-12-18 | 61 | 3 | 6 | Actual |
| 36876 | 398.64 | 2025-08-18 | 74 | 2 | 12 | Actual |
| 25731 | 608.00 | 2024-11-16 | 81 | 6 | 3 | Actual |
| 38439 | 655.00 | 2025-10-18 | 65 | 1 | 5 | Actual |
| 454 | 15979.00 | 2022-11-17 | 24 | 7 | 5 | Actual |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 2602 | 224.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 25327 | 28334.94 | 2024-10-17 | 33 | 7 | 8 | Actual |
| 25551 | 33.74 | 2024-10-17 | 80 | 1 | 12 | Actual |
| 28525 | 198.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 12525 | 124.00 | 2023-10-18 | 90 | 7 | 3 | Actual |
| 24428 | 56.08 | 2024-09-16 | 80 | 5 | 11 | Actual |
| 23907 | 234.00 | 2024-09-16 | 73 | 1 | 6 | Actual |
| 15873 | 1072.00 | 2024-01-18 | 62 | 4 | 6 | Actual |
| 4271 | 11739.00 | 2023-02-17 | 94 | 6 | 7 | Actual |
| 9224 | 2293.00 | 2023-07-18 | 57 | 6 | 4 | Actual |
| 19701 | 6712.00 | 2024-05-19 | 61 | 1 | 4 | Actual |
| 31307 | 197.75 | 2025-03-19 | 90 | 2 | 13 | Actual |
| 8105 | 2400.00 | 2023-06-20 | 61 | 6 | 4 | Budget |
| 34826 | 191.00 | 2025-07-18 | 84 | 6 | 3 | Actual |
| 12051 | 200.00 | 2023-09-17 | 85 | 1 | 7 | Budget |
| 38616 | 66.00 | 2025-10-18 | 68 | 4 | 6 | Actual |
| 591 | 558.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-17 | 60 | 1 | 5 | Actual |
| 9582 | 585.00 | 2023-07-18 | 87 | 3 | 6 | Actual |
| 28267 | 174579.00 | 2025-01-17 | 37 | 7 | 5 | Actual |
| 5145 | 123.00 | 2023-03-20 | 90 | 4 | 6 | Actual |
| 34911 | 403.00 | 2025-07-18 | 84 | 1 | 4 | Actual |
| 9981 | 200.00 | 2023-07-18 | 76 | 2 | 8 | Budget |
| 23342 | 78.42 | 2024-08-17 | 76 | 2 | 11 | Actual |
| 38773 | 910.00 | 2025-10-18 | 77 | 6 | 7 | Actual |
| 1168 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
| 16904 | 1992.00 | 2024-02-17 | 61 | 4 | 6 | Actual |
| 34724 | 646.88 | 2025-06-19 | 72 | 6 | 13 | Actual |
| 4850 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 19891 | 68.00 | 2024-05-19 | 68 | 1 | 6 | Actual |
| 9410 | 336.00 | 2023-07-18 | 92 | 6 | 5 | Actual |
| 28240 | 488.00 | 2025-01-17 | 92 | 6 | 5 | Actual |
| 38821 | 6183.01 | 2025-10-18 | 62 | 1 | 8 | Actual |
| 30136 | 287.22 | 2025-02-16 | 66 | 1 | 13 | Actual |
| 27185 | 75.00 | 2024-12-17 | 71 | 3 | 6 | Actual |
| 4037 | 55.00 | 2023-02-17 | 67 | 5 | 6 | Actual |
| 28107 | 444.00 | 2025-01-17 | 84 | 1 | 4 | Actual |
| 26154 | 249.00 | 2024-11-16 | 89 | 6 | 6 | Actual |
| 15320 | 44.38 | 2023-12-18 | 84 | 4 | 11 | Actual |
| 10845 | 100.00 | 2023-08-18 | 83 | 6 | 6 | Budget |
| 24213 | 278235.05 | 2024-09-16 | 12 | 2 | 8 | Actual |
| 18920 | 39.00 | 2024-04-18 | 71 | 3 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-18 | 62 | 1 | 5 | Actual |
| 3197 | 82.90 | 2023-01-18 | 69 | 1 | 8 | Actual |
| 33895 | 29882.00 | 2025-06-19 | 94 | 6 | 5 | Actual |
| 23578 | 5841.29 | 2024-08-17 | 28 | 7 | 12 | Actual |
| 7592 | 2300.00 | 2023-05-20 | 61 | 6 | 7 | Budget |
| 36849 | 211.40 | 2025-08-18 | 76 | 1 | 12 | Actual |
| 37604 | 30461.00 | 2025-09-17 | 52 | 6 | 7 | Actual |
| 13894 | 163.00 | 2023-11-17 | 76 | 4 | 6 | Actual |
| 36274 | 32.00 | 2025-08-18 | 84 | 2 | 6 | Actual |
Generated 2025-12-17 08:33:16.745 UTC