[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5846 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18579 | 132679.00 | 2024-04-18 | 12 | 2 | 3 | Actual |
| 7183 | 98949.00 | 2023-05-20 | 15 | 7 | 5 | Actual |
| 38074 | 409.28 | 2025-09-17 | 92 | 6 | 12 | Actual |
| 9602 | 75.00 | 2023-07-18 | 68 | 4 | 6 | Actual |
| 2869 | 113.00 | 2023-01-18 | 68 | 4 | 6 | Actual |
| 25554 | 8.21 | 2024-10-17 | 83 | 1 | 12 | Actual |
| 29259 | 385.00 | 2025-02-16 | 83 | 1 | 4 | Actual |
| 4517 | 140.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-11-17 | 71 | 3 | 11 | Actual |
| 38831 | 1755.66 | 2025-10-18 | 77 | 1 | 8 | Actual |
| 9867 | 121.00 | 2023-07-18 | 84 | 6 | 7 | Actual |
| 31863 | 26058.00 | 2025-04-18 | 28 | 7 | 6 | Actual |
| 22027 | 81.00 | 2024-07-17 | 66 | 5 | 6 | Actual |
| 16758 | 30109.00 | 2024-02-17 | 53 | 6 | 5 | Actual |
| 8507 | 70.00 | 2023-06-20 | 84 | 4 | 6 | Budget |
| 12976 | 100.00 | 2023-10-18 | 74 | 4 | 6 | Budget |
| 20323 | 712.47 | 2024-05-19 | 61 | 2 | 11 | Actual |
| 23750 | 331.00 | 2024-09-16 | 66 | 6 | 4 | Actual |
| 26292 | 552.61 | 2024-11-16 | 67 | 1 | 8 | Actual |
| 18884 | 10649.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 31467 | 2083.00 | 2025-04-18 | 61 | 7 | 3 | Actual |
| 32605 | 322.00 | 2025-05-19 | 81 | 7 | 3 | Actual |
| 14283 | 217.78 | 2023-11-17 | 74 | 3 | 11 | Actual |
| 5148 | 43.00 | 2023-03-20 | 94 | 4 | 6 | Actual |
| 3077 | 222.00 | 2023-01-18 | 84 | 1 | 7 | Actual |
| 21448 | 11.40 | 2024-06-19 | 83 | 5 | 11 | Actual |
| 30917 | 7252.73 | 2025-03-19 | 76 | 6 | 8 | Actual |
| 20502 | 1.82 | 2024-05-19 | 69 | 1 | 12 | Actual |
| 29317 | 75343.00 | 2025-02-16 | 21 | 7 | 4 | Actual |
| 7835 | 22481.80 | 2023-05-20 | 7 | 7 | 8 | Actual |
| 33993 | 128.00 | 2025-06-19 | 74 | 3 | 6 | Actual |
| 30984 | 673.11 | 2025-03-19 | 87 | 1 | 11 | Actual |
| 37115 | 146.00 | 2025-09-17 | 71 | 6 | 3 | Actual |
| 1815 | 200.00 | 2022-12-18 | 81 | 5 | 6 | Budget |
| 29051 | 185.47 | 2025-01-17 | 85 | 2 | 13 | Actual |
| 12935 | 200.00 | 2023-10-18 | 78 | 3 | 6 | Budget |
| 37752 | 393.51 | 2025-09-17 | 90 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-10-17 | 89 | 6 | 8 | Actual |
| 14737 | 743.00 | 2023-12-18 | 87 | 1 | 5 | Actual |
| 12407 | 3400.00 | 2023-10-18 | 63 | 6 | 3 | Budget |
| 10171 | 22.00 | 2023-08-18 | 69 | 6 | 3 | Actual |
| 5713 | 70.00 | 2023-04-19 | 84 | 6 | 3 | Budget |
| 3080 | 198.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 19671 | 466591.00 | 2024-05-19 | 46 | 7 | 3 | Actual |
| 532 | 40.00 | 2022-11-17 | 68 | 2 | 6 | Budget |
| 29689 | 633943.00 | 2025-02-16 | 101 | 6 | 7 | Actual |
| 20918 | 306.00 | 2024-06-19 | 65 | 1 | 6 | Actual |
| 27666 | 53.95 | 2024-12-17 | 94 | 5 | 11 | Actual |
| 7358 | 372.00 | 2023-05-20 | 66 | 4 | 6 | Actual |
| 8922 | 120.00 | 2023-06-20 | 73 | 6 | 8 | Budget |
| 14170 | 716.25 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 8759 | 144.00 | 2023-06-20 | 89 | 6 | 7 | Actual |
| 33718 | 304.00 | 2025-06-19 | 65 | 7 | 3 | Actual |
| 16449 | 37.99 | 2024-01-18 | 89 | 2 | 12 | Actual |
| 36708 | 419.92 | 2025-08-18 | 80 | 3 | 11 | Actual |
| 37694 | 14.00 | 2025-09-17 | 96 | 1 | 8 | Actual |
| 2746 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 24355 | 67.78 | 2024-09-16 | 90 | 2 | 11 | Actual |
| 5063 | 280.00 | 2023-03-20 | 65 | 3 | 6 | Budget |
| 10976 | 212.00 | 2023-08-18 | 78 | 6 | 7 | Actual |
| 14335 | 92.25 | 2023-11-17 | 65 | 6 | 11 | Actual |
| 39132 | 54017.72 | 2025-10-18 | 35 | 7 | 11 | Actual |
| 326 | -491124.00 | 2022-11-17 | 43 | 7 | 4 | Actual |
| 8637 | 9315.00 | 2023-06-20 | 20 | 7 | 6 | Actual |
| 1683 | 200.00 | 2022-12-18 | 87 | 2 | 6 | Budget |
| 6964 | 200.00 | 2023-05-20 | 85 | 1 | 4 | Budget |
| 32684 | 731459.00 | 2025-05-19 | 6 | 7 | 4 | Actual |
| 8425 | 28300.00 | 2023-06-20 | 60 | 3 | 6 | Budget |
| 31546 | 240.00 | 2025-04-18 | 83 | 6 | 4 | Actual |
| 29840 | 2541.23 | 2025-02-16 | 62 | 1 | 11 | Actual |
| 9447 | 1928.00 | 2023-07-18 | 61 | 1 | 6 | Actual |
| 13254 | 64000.00 | 2023-10-18 | 99 | 6 | 7 | Actual |
| 38532 | 442.00 | 2025-10-18 | 65 | 1 | 6 | Actual |
| 33583 | 238.10 | 2025-05-19 | 83 | 6 | 13 | Actual |
| 9822 | 29800.00 | 2023-07-18 | 53 | 6 | 7 | Budget |
| 4572 | 970.00 | 2023-03-20 | 76 | 6 | 3 | Actual |
| 18191 | 114.72 | 2024-03-19 | 89 | 2 | 8 | Actual |
| 35737 | 192.25 | 2025-07-18 | 87 | 2 | 12 | Actual |
| 34166 | 128.00 | 2025-06-19 | 71 | 6 | 7 | Actual |
| 9640 | 382.00 | 2023-07-18 | 62 | 5 | 6 | Actual |
| 529 | 60.00 | 2022-11-17 | 67 | 2 | 6 | Budget |
| 11628 | 4520.00 | 2023-09-17 | 76 | 6 | 5 | Actual |
| 21521 | 208893.54 | 2024-06-19 | 46 | 7 | 11 | Actual |
| 17659 | 33.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 8756 | 135.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 35195 | 84.00 | 2025-07-18 | 73 | 5 | 6 | Actual |
| 20661 | 63.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 32595 | 90.00 | 2025-05-19 | 67 | 7 | 3 | Actual |
| 24848 | 673.00 | 2024-10-17 | 80 | 1 | 5 | Actual |
| 20039 | 356.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-10-18 | 57 | 6 | 8 | Budget |
| 10382 | 108.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 33312 | 72.04 | 2025-05-19 | 83 | 4 | 11 | Actual |
| 16293 | 98.63 | 2024-01-18 | 76 | 4 | 11 | Actual |
| 25244 | 274112.25 | 2024-10-17 | 12 | 2 | 8 | Actual |
| 9191 | 495.00 | 2023-07-18 | 76 | 1 | 4 | Actual |
| 26182 | 168421.00 | 2024-11-16 | 35 | 7 | 6 | Actual |
| 34488 | 293.32 | 2025-06-19 | 73 | 6 | 11 | Actual |
| 31498 | 1141.00 | 2025-04-18 | 66 | 1 | 4 | Actual |
| 25079 | 378.00 | 2024-10-17 | 77 | 6 | 6 | Actual |
| 10559 | 497272.00 | 2023-08-18 | 46 | 7 | 5 | Actual |
| 25667 | 9566.00 | 2024-11-15 | 93 | 7 | 7 | Actual |
| 7064 | 246400.00 | 2023-05-20 | 46 | 7 | 4 | Actual |
| 9154 | 24.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 30470 | 508.00 | 2025-03-19 | 73 | 1 | 5 | Actual |
| 38034 | 19.91 | 2025-09-17 | 84 | 2 | 12 | Actual |
| 133 | 33491.00 | 2022-11-17 | 37 | 7 | 3 | Actual |
| 35705 | 39.06 | 2025-07-18 | 82 | 1 | 12 | Actual |
| 12425 | 129.00 | 2023-10-18 | 74 | 6 | 3 | Actual |
| 27862 | 764.42 | 2024-12-17 | 74 | 1 | 13 | Actual |
| 34489 | 325.23 | 2025-06-19 | 74 | 6 | 11 | Actual |
| 19744 | 243.00 | 2024-05-19 | 74 | 6 | 4 | Actual |
| 11970 | 90.00 | 2023-09-17 | 84 | 6 | 6 | Budget |
| 28718 | 43.31 | 2025-01-17 | 68 | 2 | 11 | Actual |
| 12555 | 950.00 | 2023-10-18 | 77 | 1 | 4 | Budget |
| 30887 | 592.00 | 2025-03-19 | 81 | 2 | 8 | Actual |
| 28465 | 44186.00 | 2025-01-17 | 38 | 7 | 6 | Actual |
| 21160 | 51.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 18167 | 435.94 | 2024-03-19 | 94 | 1 | 8 | Actual |
| 9076 | 90.00 | 2023-07-18 | 83 | 6 | 3 | Budget |
| 21871 | 155.00 | 2024-07-17 | 78 | 6 | 5 | Actual |
| 35389 | 1773.84 | 2025-07-18 | 87 | 1 | 8 | Actual |
| 5208 | 1310.00 | 2023-03-20 | 61 | 6 | 6 | Actual |
| 28013 | 478.00 | 2025-01-17 | 73 | 6 | 3 | Actual |
| 39025 | 402.89 | 2025-10-18 | 66 | 4 | 11 | Actual |
| 32425 | 224.06 | 2025-04-18 | 83 | 2 | 13 | Actual |
| 13623 | 274.00 | 2023-11-17 | 74 | 1 | 4 | Actual |
| 35502 | 188.00 | 2025-07-18 | 78 | 1 | 11 | Actual |
| 13116 | 110379.00 | 2023-10-18 | 4 | 7 | 6 | Actual |
| 17403 | 27000.00 | 2024-02-17 | 99 | 6 | 11 | Actual |
| 11707 | 286.00 | 2023-09-17 | 76 | 1 | 6 | Actual |
| 11097 | 200.00 | 2023-08-18 | 74 | 2 | 8 | Budget |
| 32220 | 60.33 | 2025-04-18 | 90 | 5 | 11 | Actual |
| 5925 | 9416.00 | 2023-04-19 | 22 | 7 | 4 | Actual |
| 18033 | 4378.00 | 2024-03-19 | 23 | 7 | 6 | Actual |
| 14026 | 301.00 | 2023-11-17 | 94 | 1 | 7 | Actual |
| 32671 | 264.00 | 2025-05-19 | 84 | 6 | 4 | Actual |
| 16207 | 24.16 | 2024-01-18 | 69 | 1 | 11 | Actual |
| 2593 | 300.00 | 2023-01-18 | 73 | 1 | 5 | Budget |
| 36106 | 63000.00 | 2025-08-18 | 99 | 6 | 4 | Actual |
| 5496 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 22874 | 10058.00 | 2024-08-17 | 20 | 7 | 5 | Actual |
| 30021 | 222.04 | 2025-02-16 | 73 | 1 | 12 | Actual |
| 18743 | 14268.00 | 2024-04-18 | 18 | 7 | 4 | Actual |
| 19688 | 27.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 38503 | 19465.00 | 2025-10-18 | 7 | 7 | 5 | Actual |
| 9185 | 55.00 | 2023-07-18 | 71 | 1 | 4 | Actual |
| 22861 | 9.00 | 2024-08-17 | 96 | 6 | 5 | Actual |
| 33288 | 299.70 | 2025-05-19 | 87 | 3 | 11 | Actual |
| 33760 | 376.00 | 2025-06-19 | 83 | 1 | 4 | Actual |
| 4482 | 59276.43 | 2023-02-17 | 34 | 7 | 8 | Actual |
| 24718 | 114.00 | 2024-10-17 | 66 | 7 | 3 | Actual |
| 4970 | 200.00 | 2023-03-20 | 67 | 1 | 6 | Budget |
| 10471 | 40819.00 | 2023-08-18 | 12 | 2 | 5 | Actual |
| 32759 | 311.00 | 2025-05-19 | 78 | 6 | 5 | Actual |
| 32789 | 27418.00 | 2025-05-19 | 24 | 7 | 5 | Actual |
| 30308 | 1737.00 | 2025-03-19 | 94 | 6 | 3 | Actual |
| 16957 | 258.00 | 2024-02-17 | 54 | 6 | 6 | Actual |
| 11524 | 34976.00 | 2023-09-17 | 19 | 7 | 4 | Actual |
| 18585 | 58125.00 | 2024-04-18 | 60 | 6 | 3 | Actual |
| 27821 | 1163.00 | 2024-12-17 | 97 | 6 | 12 | Actual |
| 2545 | 63000.00 | 2023-01-18 | 99 | 6 | 4 | Actual |
| 22583 | 20400.08 | 2024-07-17 | 39 | 7 | 12 | Actual |
| 3376 | 270.00 | 2023-02-17 | 65 | 1 | 3 | Actual |
| 25997 | 153.00 | 2024-11-16 | 66 | 1 | 6 | Actual |
| 13534 | 1018.00 | 2023-11-17 | 72 | 6 | 3 | Actual |
| 8682 | 214.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 4544 | 96000.00 | 2023-03-20 | 56 | 6 | 3 | Budget |
| 20474 | 3795.51 | 2024-05-19 | 18 | 7 | 11 | Actual |
| 36435 | 817.00 | 2025-08-18 | 73 | 1 | 7 | Actual |
| 26270 | 34497.00 | 2024-11-16 | 24 | 7 | 7 | Actual |
| 22593 | 450.00 | 2024-08-17 | 67 | 1 | 3 | Actual |
| 7211 | 433.00 | 2023-05-20 | 65 | 1 | 6 | Actual |
| 1759 | 200.00 | 2022-12-18 | 74 | 4 | 6 | Budget |
| 14029 | 6906.00 | 2023-11-17 | 52 | 6 | 7 | Actual |
| 17197 | -192.85 | 2024-02-17 | 91 | 6 | 8 | Actual |
| 25064 | 8955.00 | 2024-10-17 | 57 | 6 | 6 | Actual |
| 27915 | 680.21 | 2024-12-17 | 66 | 6 | 13 | Actual |
| 34094 | 47500.00 | 2025-06-19 | 99 | 6 | 6 | Actual |
| 4627 | 16771.00 | 2023-03-20 | 43 | 7 | 3 | Actual |
| 14301 | 1281.63 | 2023-11-17 | 61 | 4 | 11 | Actual |
| 20316 | 226.30 | 2024-05-19 | 90 | 1 | 11 | Actual |
| 31766 | 94.00 | 2025-04-18 | 67 | 4 | 6 | Actual |
| 27109 | 187338.00 | 2024-12-17 | 29 | 7 | 5 | Actual |
| 9754 | 105139.00 | 2023-07-18 | 21 | 7 | 6 | Actual |
| 39343 | -226.81 | 2025-10-18 | 91 | 6 | 13 | Actual |
| 4622 | 171450.00 | 2023-03-20 | 35 | 7 | 3 | Actual |
| 19501 | 2.89 | 2024-04-18 | 71 | 2 | 12 | Actual |
| 22422 | 147.57 | 2024-07-17 | 81 | 4 | 11 | Actual |
| 4939 | 26232.00 | 2023-03-20 | 19 | 7 | 5 | Actual |
| 3417 | 3883.00 | 2023-02-17 | 52 | 6 | 3 | Actual |
| 4355 | 1900.00 | 2023-02-17 | 61 | 2 | 8 | Budget |
| 34232 | 1305.65 | 2025-06-19 | 81 | 1 | 8 | Actual |
| 14393 | 196.51 | 2023-11-17 | 62 | 1 | 12 | Actual |
| 26477 | 223.10 | 2024-11-16 | 80 | 3 | 11 | Actual |
| 12798 | 13440.00 | 2023-10-18 | 24 | 7 | 5 | Actual |
| 10142 | -250.00 | 2023-08-18 | 91 | 1 | 3 | Actual |
| 15285 | 149.70 | 2023-12-18 | 74 | 3 | 11 | Actual |
| 36945 | 29804.51 | 2025-08-18 | 31 | 7 | 12 | Actual |
| 19784 | 87805.00 | 2024-05-19 | 35 | 7 | 4 | Actual |
| 35661 | 162062.29 | 2025-07-18 | 4 | 7 | 11 | Actual |
| 2218 | 288.97 | 2022-12-18 | 92 | 6 | 8 | Actual |
| 2383 | 12181.00 | 2023-01-18 | 34 | 7 | 3 | Actual |
| 15047 | 180.00 | 2023-12-18 | 68 | 6 | 7 | Actual |
| 15830 | 28.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 1590 | 39327.00 | 2022-12-18 | 39 | 7 | 5 | Actual |
| 15994 | 56.00 | 2024-01-18 | 69 | 1 | 7 | Actual |
| 13058 | 82568.00 | 2023-10-18 | 56 | 6 | 6 | Actual |
| 14637 | 714.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 33756 | 457.00 | 2025-06-19 | 78 | 1 | 4 | Actual |
| 6211 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 20590 | 12093.54 | 2024-05-19 | 19 | 7 | 12 | Actual |
| 2561 | 17920.00 | 2023-01-18 | 24 | 7 | 4 | Actual |
| 15237 | 80.55 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 28707 | -252.43 | 2025-01-17 | 91 | 1 | 11 | Actual |
| 7493 | 80.00 | 2023-05-20 | 85 | 6 | 6 | Budget |
| 39268 | 55.64 | 2025-10-18 | 71 | 1 | 13 | Actual |
| 23518 | 27.36 | 2024-08-17 | 81 | 1 | 12 | Actual |
| 10166 | 200.00 | 2023-08-18 | 66 | 6 | 3 | Budget |
| 20805 | 70796.00 | 2024-06-19 | 21 | 7 | 4 | Actual |
| 7394 | 62.00 | 2023-05-20 | 94 | 4 | 6 | Actual |
| 33238 | 236.93 | 2025-05-19 | 94 | 1 | 11 | Actual |
| 21527 | 30.55 | 2024-06-19 | 66 | 1 | 12 | Actual |
| 39289 | 3390.79 | 2025-10-18 | 62 | 2 | 13 | Actual |
| 19200 | 6.00 | 2024-04-18 | 96 | 2 | 8 | Actual |
| 21909 | 66310.00 | 2024-07-17 | 37 | 7 | 5 | Actual |
| 16401 | 2367.82 | 2024-01-18 | 60 | 1 | 12 | Actual |
| 12517 | 30.00 | 2023-10-18 | 83 | 7 | 3 | Budget |
| 32882 | -342.00 | 2025-05-19 | 91 | 3 | 6 | Actual |
| 30785 | 4531.00 | 2025-03-19 | 61 | 6 | 7 | Actual |
| 36601 | 955.64 | 2025-08-18 | 87 | 6 | 8 | Actual |
| 18110 | 8.00 | 2024-03-19 | 96 | 6 | 7 | Actual |
| 20522 | 1183.76 | 2024-05-19 | 60 | 2 | 12 | Actual |
| 24155 | 1902.00 | 2024-09-16 | 97 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-11-16 | 72 | 6 | 11 | Actual |
| 31783 | 275.00 | 2025-04-18 | 90 | 4 | 6 | Actual |
| 36119 | 17118.00 | 2025-08-18 | 22 | 7 | 4 | Actual |
| 5348 | 1900.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 1422 | 268.00 | 2022-12-18 | 97 | 6 | 4 | Actual |
| 11321 | 307.00 | 2023-09-17 | 92 | 6 | 3 | Actual |
| 17228 | 34416.87 | 2024-02-17 | 40 | 7 | 8 | Actual |
| 1413 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 15442 | 44.38 | 2023-12-18 | 81 | 6 | 12 | Actual |
| 36406 | 55087.00 | 2025-08-18 | 19 | 7 | 6 | Actual |
| 16909 | 68.00 | 2024-02-17 | 68 | 4 | 6 | Actual |
| 22232 | 9.00 | 2024-07-17 | 96 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-09-17 | 85 | 6 | 5 | Budget |
| 37175 | 217.00 | 2025-09-17 | 74 | 7 | 3 | Actual |
| 2591 | 48.00 | 2023-01-18 | 71 | 1 | 5 | Actual |
| 7605 | 200.00 | 2023-05-20 | 68 | 6 | 7 | Actual |
| 22311 | 21227.23 | 2024-07-17 | 28 | 7 | 8 | Actual |
| 34365 | 947.59 | 2025-06-19 | 61 | 2 | 11 | Actual |
| 14964 | 360.00 | 2023-12-18 | 80 | 6 | 6 | Actual |
| 35834 | 126391.33 | 2025-07-18 | 12 | 2 | 13 | Actual |
| 20725 | -54.00 | 2024-06-19 | 91 | 7 | 3 | Actual |
| 12270 | 281.39 | 2023-09-17 | 66 | 6 | 8 | Actual |
| 10247 | 40.00 | 2023-08-18 | 67 | 7 | 3 | Budget |
| 26245 | 208.00 | 2024-11-16 | 84 | 6 | 7 | Actual |
| 21441 | 163.53 | 2024-06-19 | 74 | 5 | 11 | Actual |
| 33323 | 3090.18 | 2025-05-19 | 53 | 6 | 11 | Actual |
| 32929 | 43.00 | 2025-05-19 | 84 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 8629 | 423716.00 | 2023-06-20 | 6 | 7 | 6 | Actual |
| 33108 | 1255.65 | 2025-05-19 | 81 | 1 | 8 | Actual |
| 25185 | 9.00 | 2024-10-17 | 96 | 6 | 7 | Actual |
| 6277 | 957.00 | 2023-04-19 | 61 | 5 | 6 | Actual |
| 68 | 200.00 | 2022-11-17 | 66 | 6 | 3 | Actual |
| 16288 | 34.80 | 2024-01-18 | 68 | 4 | 11 | Actual |
| 6852 | 159282.00 | 2023-05-20 | 4 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-12-17 | 78 | 1 | 12 | Actual |
| 926 | 19165.00 | 2022-11-17 | 24 | 7 | 7 | Actual |
| 13168 | 750.00 | 2023-10-18 | 77 | 1 | 7 | Budget |
| 22092 | 12485.00 | 2024-07-17 | 18 | 7 | 6 | Actual |
| 36726 | 129.48 | 2025-08-18 | 67 | 4 | 11 | Actual |
| 31611 | 522.00 | 2025-04-18 | 92 | 1 | 5 | Actual |
| 35528 | 170.98 | 2025-07-18 | 76 | 2 | 11 | Actual |
| 16266 | 75.23 | 2024-01-18 | 76 | 3 | 11 | Actual |
| 28696 | 665.67 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 18978 | 186.00 | 2024-04-18 | 80 | 5 | 6 | Actual |
| 20628 | 333.00 | 2024-06-19 | 84 | 1 | 3 | Actual |
| 10266 | 100.00 | 2023-08-18 | 81 | 7 | 3 | Actual |
| 17101 | 31512.00 | 2024-02-17 | 32 | 7 | 7 | Actual |
| 72 | 76.00 | 2022-11-17 | 68 | 6 | 3 | Actual |
| 23747 | 2225.00 | 2024-09-16 | 62 | 6 | 4 | Actual |
| 36499 | 55087.00 | 2025-08-18 | 19 | 7 | 7 | Actual |
| 38380 | 759.00 | 2025-10-18 | 65 | 6 | 4 | Actual |
| 12991 | 100.00 | 2023-10-18 | 83 | 4 | 6 | Budget |
| 12718 | 9.00 | 2023-10-18 | 96 | 1 | 5 | Actual |
| 13277 | 72908.00 | 2023-10-18 | 35 | 7 | 7 | Actual |
| 4429 | 246.54 | 2023-02-17 | 73 | 6 | 8 | Actual |
| 31386 | 1574.00 | 2025-04-18 | 77 | 1 | 3 | Actual |
| 29575 | 52.00 | 2025-02-16 | 71 | 6 | 6 | Actual |
| 3605 | 1977.00 | 2023-02-17 | 52 | 6 | 4 | Actual |
| 25680 | -37844.00 | 2024-11-15 | 93 | 7 | 12 | Actual |
| 6415 | 4840.00 | 2023-04-19 | 61 | 1 | 7 | Actual |
| 3897 | 19.00 | 2023-02-17 | 69 | 2 | 6 | Actual |
| 1532 | 321.00 | 2022-12-18 | 72 | 6 | 5 | Actual |
| 21738 | 182.00 | 2024-07-17 | 68 | 1 | 4 | Actual |
| 11216 | 16822.61 | 2023-08-18 | 100 | 7 | 8 | Actual |
| 30332 | 35710.00 | 2025-03-19 | 34 | 7 | 3 | Actual |
| 2456 | 500.00 | 2023-01-18 | 73 | 1 | 4 | Budget |
| 23379 | 75.23 | 2024-08-17 | 89 | 3 | 11 | Actual |
| 30318 | 53817.00 | 2025-03-19 | 14 | 7 | 3 | Actual |
| 18243 | 81025.32 | 2024-03-19 | 21 | 7 | 8 | Actual |
| 36225 | 34997.00 | 2025-08-18 | 40 | 7 | 5 | Actual |
| 17458 | 2.00 | 2024-02-17 | 96 | 1 | 12 | Actual |
| 22120 | 64.00 | 2024-07-17 | 69 | 1 | 7 | Actual |
| 25960 | 693.00 | 2024-11-16 | 97 | 6 | 5 | Actual |
| 23920 | 356.00 | 2024-09-16 | 90 | 1 | 6 | Actual |
| 3368 | 17152.92 | 2023-01-18 | 100 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-11-17 | 81 | 6 | 8 | Actual |
| 34968 | 85573.00 | 2025-07-18 | 21 | 7 | 4 | Actual |
| 18189 | 108.66 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 30369 | 10546.00 | 2025-03-19 | 61 | 1 | 4 | Actual |
| 28878 | 71682.95 | 2025-01-17 | 37 | 7 | 11 | Actual |
| 33995 | 536.00 | 2025-06-19 | 77 | 3 | 6 | Actual |
| 13246 | 650.00 | 2023-10-18 | 87 | 6 | 7 | Budget |
| 4153 | 138768.00 | 2023-02-17 | 29 | 7 | 6 | Actual |
| 34479 | 2532.72 | 2025-06-19 | 62 | 6 | 11 | Actual |
| 22949 | 2755.00 | 2024-08-17 | 61 | 3 | 6 | Actual |
| 12985 | 480.00 | 2023-10-18 | 80 | 4 | 6 | Budget |
| 25221 | 637.46 | 2024-10-17 | 66 | 1 | 8 | Actual |
| 12857 | 281.00 | 2023-10-18 | 92 | 1 | 6 | Actual |
| 2417 | 46.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 35759 | 431.62 | 2025-07-18 | 73 | 6 | 12 | Actual |
| 28867 | 75977.71 | 2025-01-17 | 21 | 7 | 11 | Actual |
| 8018 | 90.00 | 2023-06-20 | 74 | 7 | 3 | Budget |
| 14576 | 151549.00 | 2023-12-18 | 15 | 7 | 3 | Actual |
| 29070 | 113.53 | 2025-01-17 | 68 | 6 | 13 | Actual |
| 6466 | 142600.00 | 2023-04-19 | 56 | 6 | 7 | Budget |
| 4431 | 200.00 | 2023-02-17 | 74 | 6 | 8 | Budget |
| 38218 | 56379.50 | 2025-09-17 | 39 | 7 | 13 | Actual |
| 31490 | 204.00 | 2025-04-18 | 92 | 7 | 3 | Actual |
| 38095 | 75919.19 | 2025-09-17 | 29 | 7 | 12 | Actual |
| 6776 | 100.00 | 2023-05-20 | 84 | 1 | 3 | Budget |
| 9113 | 18146.00 | 2023-07-18 | 34 | 7 | 3 | Actual |
| 6477 | 19300.00 | 2023-04-19 | 63 | 6 | 7 | Budget |
| 35070 | 35952.00 | 2025-07-18 | 34 | 7 | 5 | Actual |
| 25386 | 22.04 | 2024-10-17 | 89 | 2 | 11 | Actual |
| 17492 | 15.65 | 2024-02-17 | 63 | 6 | 12 | Actual |
| 27824 | 572086.95 | 2024-12-17 | 4 | 7 | 12 | Actual |
| 8768 | 750000.00 | 2023-06-20 | 101 | 6 | 7 | Budget |
| 6955 | 1100.00 | 2023-05-20 | 80 | 1 | 4 | Budget |
| 29612 | 247386.00 | 2025-02-16 | 29 | 7 | 6 | Actual |
| 19811 | 131.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 24430 | 3.95 | 2024-09-16 | 82 | 5 | 11 | Actual |
| 7223 | 300.00 | 2023-05-20 | 73 | 1 | 6 | Budget |
| 32346 | -183.28 | 2025-04-18 | 91 | 6 | 12 | Actual |
| 22327 | 892.27 | 2024-07-17 | 62 | 1 | 11 | Actual |
| 31529 | 3208.00 | 2025-04-18 | 62 | 6 | 4 | Actual |
| 20206 | 673.82 | 2024-05-19 | 65 | 2 | 8 | Actual |
| 15537 | 162.00 | 2024-01-18 | 84 | 6 | 3 | Actual |
| 38017 | 542.26 | 2025-09-17 | 61 | 2 | 12 | Actual |
| 35980 | 267.00 | 2025-08-18 | 89 | 6 | 3 | Actual |
| 5947 | 2200.00 | 2023-04-19 | 62 | 1 | 5 | Budget |
| 24948 | 146.00 | 2024-10-17 | 89 | 1 | 6 | Actual |
| 30225 | 53432.07 | 2025-02-16 | 14 | 7 | 13 | Actual |
| 36204 | 9579.00 | 2025-08-18 | 8 | 7 | 5 | Actual |
| 14823 | 104.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 18469 | 2.89 | 2024-03-19 | 69 | 1 | 12 | Actual |
| 7884 | 550.00 | 2023-06-20 | 77 | 1 | 3 | Budget |
| 35551 | 28.42 | 2025-07-18 | 69 | 3 | 11 | Actual |
| 25202 | 24008.00 | 2024-10-17 | 24 | 7 | 7 | Actual |
| 15902 | 96.00 | 2024-01-18 | 67 | 5 | 6 | Actual |
| 7236 | 38.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 37972 | 1843.35 | 2025-09-17 | 23 | 7 | 11 | Actual |
| 33029 | 28867.00 | 2025-05-19 | 52 | 6 | 7 | Actual |
| 24454 | 22.04 | 2024-09-16 | 69 | 6 | 11 | Actual |
| 22045 | 136.00 | 2024-07-17 | 90 | 5 | 6 | Actual |
| 26301 | 2382.94 | 2024-11-16 | 80 | 1 | 8 | Actual |
| 35816 | 32.83 | 2025-07-18 | 71 | 1 | 13 | Actual |
| 35736 | 44.38 | 2025-07-18 | 85 | 2 | 12 | Actual |
| 38743 | 397.00 | 2025-10-18 | 83 | 1 | 7 | Actual |
| 5580 | 248.06 | 2023-03-20 | 92 | 6 | 8 | Actual |
| 23130 | 250.00 | 2024-08-17 | 68 | 6 | 7 | Actual |
| 6240 | 80.00 | 2023-04-19 | 68 | 4 | 6 | Budget |
| 26561 | 145.44 | 2024-11-16 | 74 | 6 | 11 | Actual |
| 18195 | 198.05 | 2024-03-19 | 94 | 2 | 8 | Actual |
| 38840 | 405.63 | 2025-10-18 | 89 | 1 | 8 | Actual |
| 21176 | 27561.00 | 2024-06-19 | 7 | 7 | 7 | Actual |
| 21691 | 29716.00 | 2024-07-17 | 28 | 7 | 3 | Actual |
| 24924 | -277997.00 | 2024-10-17 | 43 | 7 | 5 | Actual |
| 11949 | 60.00 | 2023-09-17 | 71 | 6 | 6 | Budget |
| 26778 | 46.87 | 2024-11-16 | 82 | 6 | 13 | Actual |
| 5955 | 192.00 | 2023-04-19 | 68 | 1 | 5 | Actual |
| 16893 | 30.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 7248 | -218.00 | 2023-05-20 | 91 | 1 | 6 | Actual |
| 33365 | 121724.30 | 2025-05-19 | 15 | 7 | 11 | Actual |
| 9268 | 720.00 | 2023-07-18 | 87 | 6 | 4 | Actual |
| 21232 | 3831.46 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 14227 | 108.21 | 2023-11-17 | 73 | 1 | 11 | Actual |
| 37677 | 799.58 | 2025-09-17 | 73 | 1 | 8 | Actual |
| 539 | 100.00 | 2022-11-17 | 74 | 2 | 6 | Budget |
| 37777 | 46788.32 | 2025-09-17 | 32 | 7 | 8 | Actual |
| 17896 | 9.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 2119 | 200.00 | 2022-12-18 | 65 | 2 | 8 | Budget |
| 27686 | 5945.55 | 2024-12-17 | 76 | 6 | 11 | Actual |
| 9091 | 45000.00 | 2023-07-18 | 99 | 6 | 3 | Actual |
| 30675 | 272.00 | 2025-03-19 | 80 | 5 | 6 | Actual |
| 19865 | 34101.00 | 2024-05-19 | 19 | 7 | 5 | Actual |
| 1250 | 55695.00 | 2022-12-18 | 21 | 7 | 3 | Actual |
| 12320 | 87304.22 | 2023-09-17 | 14 | 7 | 8 | Actual |
| 20151 | 140556.00 | 2024-05-19 | 13 | 7 | 7 | Actual |
| 33876 | 89.00 | 2025-06-19 | 69 | 6 | 5 | Actual |
| 23711 | 28584.00 | 2024-09-16 | 100 | 7 | 3 | Actual |
| 2618 | 266.00 | 2023-01-18 | 90 | 1 | 5 | Actual |
| 36760 | 148.63 | 2025-08-18 | 77 | 5 | 11 | Actual |
| 37680 | 1814.75 | 2025-09-17 | 77 | 1 | 8 | Actual |
| 32548 | 602.00 | 2025-05-19 | 81 | 6 | 3 | Actual |
| 27697 | 214.59 | 2024-12-17 | 90 | 6 | 11 | Actual |
| 36231 | 2224.00 | 2025-08-18 | 62 | 1 | 6 | Actual |
| 6013 | 266.00 | 2023-04-19 | 67 | 6 | 5 | Actual |
| 24036 | 2696.00 | 2024-09-16 | 61 | 6 | 6 | Actual |
| 33050 | 802.00 | 2025-05-19 | 81 | 6 | 7 | Actual |
| 23462 | 66.72 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 22362 | 81.61 | 2024-07-17 | 73 | 2 | 11 | Actual |
| 13743 | 11012.00 | 2023-11-17 | 63 | 6 | 5 | Actual |
| 6709 | 437.00 | 2023-04-19 | 97 | 6 | 8 | Actual |
| 91 | 280.00 | 2022-11-17 | 81 | 6 | 3 | Budget |
| 29749 | 563.21 | 2025-02-16 | 65 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-11-17 | 60 | 2 | 8 | Budget |
| 37505 | 57.00 | 2025-09-17 | 85 | 5 | 6 | Actual |
| 35593 | 138.00 | 2025-07-18 | 90 | 4 | 11 | Actual |
| 10664 | 480.00 | 2023-08-18 | 65 | 3 | 6 | Budget |
| 21921 | 117.00 | 2024-07-17 | 67 | 1 | 6 | Actual |
| 35979 | 878.00 | 2025-08-18 | 87 | 6 | 3 | Actual |
| 35188 | 720.00 | 2025-07-18 | 62 | 5 | 6 | Actual |
| 16683 | 495.00 | 2024-02-17 | 77 | 6 | 4 | Actual |
| 5820 | 436.00 | 2023-04-19 | 73 | 1 | 4 | Actual |
| 30861 | 596.55 | 2025-03-19 | 83 | 1 | 8 | Actual |
| 6540 | 124092.00 | 2023-04-19 | 29 | 7 | 7 | Actual |
| 35503 | 707.16 | 2025-07-18 | 80 | 1 | 11 | Actual |
| 11677 | 101468.00 | 2023-09-17 | 35 | 7 | 5 | Actual |
| 31701 | 273.00 | 2025-04-18 | 89 | 1 | 6 | Actual |
| 221 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 7801 | 323.81 | 2023-05-20 | 74 | 6 | 8 | Actual |
| 24470 | 226.30 | 2024-09-16 | 90 | 6 | 11 | Actual |
| 25765 | 46637.00 | 2024-11-16 | 34 | 7 | 3 | Actual |
| 3060 | 429.00 | 2023-01-18 | 73 | 1 | 7 | Actual |
| 13183 | 750.00 | 2023-10-18 | 87 | 1 | 7 | Budget |
| 17967 | 13.00 | 2024-03-19 | 69 | 5 | 6 | Actual |
| 17255 | -150.30 | 2024-02-17 | 91 | 1 | 11 | Actual |
| 20519 | 132.68 | 2024-05-19 | 92 | 1 | 12 | Actual |
| 38385 | 114.00 | 2025-10-18 | 71 | 6 | 4 | Actual |
| 3138 | 100.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 6640 | 380.00 | 2023-04-19 | 87 | 2 | 8 | Budget |
| 39217 | 581.62 | 2025-10-18 | 81 | 6 | 12 | Actual |
| 19684 | 396.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 4453 | 128.36 | 2023-02-17 | 89 | 6 | 8 | Actual |
| 34933 | 325.00 | 2025-07-18 | 68 | 6 | 4 | Actual |
| 6508 | 180.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 30824 | 55087.00 | 2025-03-19 | 19 | 7 | 7 | Actual |
| 10662 | 3037.00 | 2023-08-18 | 62 | 3 | 6 | Actual |
| 925 | 3367.00 | 2022-11-17 | 23 | 7 | 7 | Actual |
| 37004 | 632.84 | 2025-08-18 | 87 | 2 | 13 | Actual |
| 19649 | 106170.00 | 2024-05-19 | 13 | 7 | 3 | Actual |
| 34268 | -292.85 | 2025-06-19 | 91 | 2 | 8 | Actual |
| 17765 | 182.00 | 2024-03-19 | 67 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 5861 | 2600.00 | 2023-04-19 | 61 | 6 | 4 | Budget |
| 5265 | 51574.00 | 2023-03-20 | 14 | 7 | 6 | Actual |
| 10221 | 11770.00 | 2023-08-18 | 22 | 7 | 3 | Actual |
| 2296 | -301.00 | 2023-01-18 | 91 | 1 | 3 | Actual |
| 1684 | 66.00 | 2022-12-18 | 89 | 2 | 6 | Actual |
| 31004 | 152.89 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 30281 | 46851.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 14034 | 59202.00 | 2023-11-17 | 60 | 6 | 7 | Actual |
| 12036 | 368.00 | 2023-09-17 | 76 | 1 | 7 | Actual |
| 32824 | 520.00 | 2025-05-19 | 87 | 1 | 6 | Actual |
| 38261 | 736.00 | 2025-10-18 | 66 | 6 | 3 | Actual |
| 6166 | 45.00 | 2023-04-19 | 84 | 2 | 6 | Actual |
| 35660 | 113219.89 | 2025-07-18 | 101 | 6 | 11 | Actual |
| 23346 | 110.34 | 2024-08-17 | 81 | 2 | 11 | Actual |
| 34594 | 486.94 | 2025-06-19 | 54 | 6 | 12 | Actual |
| 358 | 850.00 | 2022-11-17 | 80 | 1 | 5 | Budget |
| 38387 | 486.00 | 2025-10-18 | 73 | 6 | 4 | Actual |
| 26826 | 69.00 | 2024-12-17 | 69 | 1 | 3 | Actual |
| 36579 | 52203.57 | 2025-08-18 | 60 | 6 | 8 | Actual |
| 35504 | 436.94 | 2025-07-18 | 81 | 1 | 11 | Actual |
| 3851 | 60.00 | 2023-02-17 | 71 | 1 | 6 | Budget |
| 2636 | 8700.00 | 2023-01-18 | 63 | 6 | 5 | Budget |
| 299 | 112648.00 | 2022-11-17 | 101 | 6 | 4 | Actual |
| 2371 | 13720.00 | 2023-01-18 | 18 | 7 | 3 | Actual |
| 29998 | 8421.13 | 2025-02-16 | 28 | 7 | 11 | Actual |
| 12923 | 200.00 | 2023-10-18 | 68 | 3 | 6 | Budget |
| 28261 | 224394.00 | 2025-01-17 | 29 | 7 | 5 | Actual |
| 14981 | 12964.00 | 2023-12-18 | 7 | 7 | 6 | Actual |
| 18583 | 79105.00 | 2024-04-18 | 56 | 6 | 3 | Actual |
| 28448 | 42463.00 | 2025-01-17 | 14 | 7 | 6 | Actual |
| 26610 | 3971.05 | 2024-11-16 | 60 | 1 | 12 | Actual |
| 32640 | 672.00 | 2025-05-19 | 90 | 1 | 4 | Actual |
| 18944 | 66.00 | 2024-04-18 | 68 | 4 | 6 | Actual |
| 13808 | 105.00 | 2023-11-17 | 68 | 1 | 6 | Actual |
| 5468 | 304.12 | 2023-03-20 | 89 | 1 | 8 | Actual |
| 35890 | 213.54 | 2025-07-18 | 90 | 6 | 13 | Actual |
| 19445 | 3795.51 | 2024-04-18 | 18 | 7 | 11 | Actual |
| 5097 | 148.00 | 2023-03-20 | 89 | 3 | 6 | Actual |
| 36955 | 340921.48 | 2025-08-18 | 46 | 7 | 12 | Actual |
| 28829 | 409.28 | 2025-01-17 | 65 | 6 | 11 | Actual |
| 22115 | 4535.00 | 2024-07-17 | 62 | 1 | 7 | Actual |
| 32010 | 298.06 | 2025-04-18 | 78 | 2 | 8 | Actual |
| 1593 | 58723.00 | 2022-12-18 | 46 | 7 | 5 | Actual |
| 31614 | 159809.00 | 2025-04-18 | 12 | 2 | 5 | Actual |
| 10071 | 908069.52 | 2023-07-18 | 4 | 7 | 8 | Actual |
| 17325 | 100.76 | 2024-02-17 | 76 | 4 | 11 | Actual |
| 10254 | 80.00 | 2023-08-18 | 73 | 7 | 3 | Budget |
| 19593 | 1471.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 23745 | 36149.00 | 2024-09-16 | 60 | 6 | 4 | Actual |
| 20271 | 112607.72 | 2024-05-19 | 14 | 7 | 8 | Actual |
| 5569 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 38638 | 925.00 | 2025-10-18 | 62 | 5 | 6 | Actual |
Generated 2025-12-18 01:20:45.077 UTC