[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 611 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22417 | 202.89 | 2024-07-17 | 74 | 4 | 11 | Actual |
| 36581 | 4820.87 | 2025-08-18 | 62 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-04-18 | 91 | 2 | 8 | Actual |
| 36840 | 1293.34 | 2025-08-18 | 62 | 1 | 12 | Actual |
| 24329 | 207.15 | 2024-09-16 | 92 | 1 | 11 | Actual |
| 22891 | 1197871.00 | 2024-08-17 | 46 | 7 | 5 | Actual |
| 4740 | 1600.00 | 2023-03-20 | 62 | 6 | 4 | Budget |
| 17986 | 20967.00 | 2024-03-19 | 52 | 6 | 6 | Actual |
| 15061 | 182.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 19253 | 178337.74 | 2024-04-18 | 29 | 7 | 8 | Actual |
| 6285 | 65.00 | 2023-04-19 | 67 | 5 | 6 | Actual |
| 843 | 144.00 | 2022-11-17 | 89 | 1 | 7 | Actual |
| 17070 | 48.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 19851 | 313.00 | 2024-05-19 | 92 | 6 | 5 | Actual |
| 11887 | 41.00 | 2023-09-17 | 67 | 5 | 6 | Actual |
| 33582 | 67.92 | 2025-05-19 | 82 | 6 | 13 | Actual |
| 1856 | 200.00 | 2022-12-18 | 67 | 6 | 6 | Budget |
| 11050 | 380.00 | 2023-08-18 | 76 | 1 | 8 | Budget |
| 35279 | 672.00 | 2025-07-18 | 65 | 1 | 7 | Actual |
| 18562 | 403.00 | 2024-04-18 | 74 | 1 | 3 | Actual |
| 22308 | 11708.88 | 2024-07-17 | 22 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-18 | 57 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 10363 | 400.00 | 2023-08-18 | 73 | 6 | 4 | Budget |
| 15205 | 25003.06 | 2023-12-18 | 24 | 7 | 8 | Actual |
| 32209 | 84.80 | 2025-04-18 | 76 | 5 | 11 | Actual |
| 7164 | 126.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 32547 | 972.00 | 2025-05-19 | 80 | 6 | 3 | Actual |
| 1696 | 1217.00 | 2022-12-18 | 62 | 3 | 6 | Actual |
| 468 | 359790.80 | 2022-11-17 | 45 | 7 | 5 | Actual |
| 25087 | 378.00 | 2024-10-17 | 87 | 6 | 6 | Actual |
| 28812 | 17.78 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 17567 | 317.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 7395 | 7.00 | 2023-05-20 | 96 | 4 | 6 | Actual |
| 23085 | 120854.00 | 2024-08-17 | 39 | 7 | 6 | Actual |
| 37751 | 255.63 | 2025-09-17 | 89 | 6 | 8 | Actual |
| 24060 | -159.00 | 2024-09-16 | 91 | 6 | 6 | Actual |
| 38638 | 925.00 | 2025-10-18 | 62 | 5 | 6 | Actual |
| 26222 | 214560.00 | 2024-11-16 | 54 | 6 | 7 | Actual |
| 36979 | 217.05 | 2025-08-18 | 90 | 1 | 13 | Actual |
| 302 | 5181.00 | 2022-11-17 | 7 | 7 | 4 | Actual |
| 19152 | 384.42 | 2024-04-18 | 68 | 1 | 8 | Actual |
| 36815 | 41926.01 | 2025-08-18 | 14 | 7 | 11 | Actual |
| 2092 | 1210.19 | 2022-12-18 | 80 | 1 | 8 | Actual |
| 7440 | 100.00 | 2023-05-20 | 92 | 5 | 6 | Actual |
| 19171 | 616.24 | 2024-04-18 | 94 | 1 | 8 | Actual |
| 28878 | 71682.95 | 2025-01-17 | 37 | 7 | 11 | Actual |
| 8902 | 1585.96 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 12988 | 30.00 | 2023-10-18 | 82 | 4 | 6 | Budget |
| 30507 | 4138.00 | 2025-03-19 | 76 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2024-02-17 | 53 | 6 | 4 | Actual |
| 11284 | 237.00 | 2023-09-17 | 66 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2024-04-18 | 56 | 6 | 8 | Actual |
| 29891 | 50.76 | 2025-02-16 | 94 | 2 | 11 | Actual |
| 20399 | -102.43 | 2024-05-19 | 91 | 4 | 11 | Actual |
| 37021 | 211.78 | 2025-08-18 | 68 | 6 | 13 | Actual |
| 17889 | 55.00 | 2024-03-19 | 73 | 2 | 6 | Actual |
| 30446 | 36916.00 | 2025-03-19 | 24 | 7 | 4 | Actual |
| 16787 | -262.00 | 2024-02-17 | 91 | 6 | 5 | Actual |
| 6813 | 18.00 | 2023-05-20 | 69 | 6 | 3 | Actual |
| 9185 | 55.00 | 2023-07-18 | 71 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2024-02-17 | 61 | 6 | 4 | Actual |
| 26016 | -271.00 | 2024-11-16 | 91 | 1 | 6 | Actual |
| 4734 | 16800.00 | 2023-03-20 | 57 | 6 | 4 | Budget |
| 23487 | 1344.40 | 2024-08-17 | 23 | 7 | 11 | Actual |
| 28774 | 32.67 | 2025-01-17 | 71 | 4 | 11 | Actual |
| 6131 | 11232.00 | 2023-04-19 | 60 | 2 | 6 | Actual |
| 38236 | 424.00 | 2025-10-18 | 78 | 1 | 3 | Actual |
| 29037 | 401.26 | 2025-01-17 | 67 | 2 | 13 | Actual |
| 22074 | 78.00 | 2024-07-17 | 84 | 6 | 6 | Actual |
| 6841 | 360.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
| 21600 | 50611.28 | 2024-06-19 | 29 | 7 | 12 | Actual |
| 17531 | 3288.05 | 2024-02-17 | 22 | 7 | 12 | Actual |
| 37008 | 329.33 | 2025-08-18 | 92 | 2 | 13 | Actual |
| 27652 | 84.80 | 2024-12-17 | 76 | 5 | 11 | Actual |
| 16288 | 34.80 | 2024-01-18 | 68 | 4 | 11 | Actual |
| 23632 | 243.00 | 2024-09-16 | 68 | 6 | 3 | Actual |
| 12013 | 13715.00 | 2023-09-17 | 100 | 7 | 6 | Actual |
| 15900 | 214.00 | 2024-01-18 | 65 | 5 | 6 | Actual |
| 9394 | 808.00 | 2023-07-18 | 80 | 6 | 5 | Actual |
| 1104 | 7236.06 | 2022-11-17 | 8 | 7 | 8 | Actual |
| 33944 | 38.00 | 2025-06-19 | 82 | 1 | 6 | Actual |
| 27221 | 95.00 | 2024-12-17 | 84 | 4 | 6 | Actual |
| 24144 | 54.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 16428 | 1349.72 | 2024-01-18 | 60 | 2 | 12 | Actual |
| 13797 | 350000.00 | 2023-11-17 | 42 | 7 | 5 | Actual |
| 10324 | 850.00 | 2023-08-18 | 87 | 1 | 4 | Budget |
| 31699 | 99.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 26343 | 13971.04 | 2024-11-16 | 53 | 6 | 8 | Actual |
| 23654 | 1059.00 | 2024-09-16 | 97 | 6 | 3 | Actual |
| 39180 | 195.44 | 2025-10-18 | 77 | 2 | 12 | Actual |
| 7147 | 1053.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 5952 | 256.00 | 2023-04-19 | 67 | 1 | 5 | Actual |
| 37836 | 149.70 | 2025-09-17 | 87 | 2 | 11 | Actual |
| 23048 | 263.00 | 2024-08-17 | 81 | 6 | 6 | Actual |
| 26108 | 17.00 | 2024-11-16 | 71 | 5 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-18 | 76 | 6 | 4 | Budget |
| 17457 | 85.87 | 2024-02-17 | 92 | 1 | 12 | Actual |
| 33633 | 395.00 | 2025-06-19 | 74 | 1 | 3 | Actual |
| 32047 | 73.81 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 22662 | 17657.00 | 2024-08-17 | 20 | 7 | 3 | Actual |
| 29332 | 900043.00 | 2025-02-16 | 43 | 7 | 4 | Actual |
| 35790 | 44049.45 | 2025-07-18 | 21 | 7 | 12 | Actual |
| 765 | 291.00 | 2022-11-17 | 92 | 6 | 6 | Actual |
| 23039 | 23.00 | 2024-08-17 | 69 | 6 | 6 | Actual |
| 4901 | 3865.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 26430 | 345.45 | 2024-11-16 | 90 | 1 | 11 | Actual |
| 29060 | 35940.52 | 2025-01-17 | 54 | 6 | 13 | Actual |
| 1731 | 527.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
| 26789 | 3000.00 | 2024-11-16 | 99 | 6 | 13 | Actual |
| 27797 | 364.60 | 2024-12-17 | 66 | 6 | 12 | Actual |
| 15608 | 315.00 | 2024-01-18 | 66 | 1 | 4 | Actual |
| 4093 | 200.00 | 2023-02-17 | 66 | 6 | 6 | Budget |
| 31933 | 421.00 | 2025-04-18 | 90 | 6 | 7 | Actual |
| 5691 | 50.00 | 2023-04-19 | 71 | 6 | 3 | Budget |
| 31654 | 20608.00 | 2025-04-18 | 7 | 7 | 5 | Actual |
| 35988 | 256906.00 | 2025-08-18 | 101 | 6 | 3 | Actual |
| 21573 | 14.59 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 33153 | 50739.91 | 2025-05-19 | 60 | 6 | 8 | Actual |
| 38185 | 213.54 | 2025-09-17 | 85 | 6 | 13 | Actual |
| 9331 | 705.00 | 2023-07-18 | 77 | 1 | 5 | Actual |
| 8618 | 150.00 | 2023-06-20 | 89 | 6 | 6 | Actual |
| 15949 | 62.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 15574 | 908238.00 | 2024-01-18 | 43 | 7 | 3 | Actual |
| 31836 | 29.00 | 2025-04-18 | 82 | 6 | 6 | Actual |
| 37813 | 180.55 | 2025-09-17 | 94 | 1 | 11 | Actual |
| 18884 | 10649.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 17831 | 140574.00 | 2024-03-19 | 15 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2025-01-17 | 34 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2023-09-17 | 28 | 7 | 5 | Actual |
| 3667 | 63000.00 | 2023-02-17 | 99 | 6 | 4 | Actual |
| 9529 | 47.00 | 2023-07-18 | 84 | 2 | 6 | Actual |
| 3845 | 200.00 | 2023-02-17 | 67 | 1 | 6 | Budget |
| 18247 | 21012.08 | 2024-03-19 | 28 | 7 | 8 | Actual |
| 6198 | 220.00 | 2023-04-19 | 73 | 3 | 6 | Budget |
| 23927 | 384.00 | 2024-09-16 | 62 | 2 | 6 | Actual |
| 36800 | 448.64 | 2025-08-18 | 87 | 6 | 11 | Actual |
| 26595 | 7754.10 | 2024-11-16 | 28 | 7 | 11 | Actual |
| 1102 | 361777.52 | 2022-11-17 | 6 | 7 | 8 | Actual |
| 1670 | 219.00 | 2022-12-18 | 80 | 2 | 6 | Actual |
| 30273 | 58.00 | 2025-03-19 | 94 | 1 | 3 | Actual |
| 13531 | 231.00 | 2023-11-17 | 68 | 6 | 3 | Actual |
| 9018 | 110.00 | 2023-07-18 | 84 | 1 | 3 | Actual |
| 37080 | 142.00 | 2025-09-17 | 69 | 1 | 3 | Actual |
| 27832 | 16743.62 | 2024-12-17 | 19 | 7 | 12 | Actual |
| 35330 | 236.00 | 2025-07-18 | 85 | 6 | 7 | Actual |
| 3012 | 215700.00 | 2023-01-18 | 101 | 6 | 6 | Budget |
| 8325 | 450854.00 | 2023-06-20 | 46 | 7 | 5 | Actual |
| 16780 | 53.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2023-04-19 | 63 | 6 | 3 | Budget |
| 7344 | 270.00 | 2023-05-20 | 90 | 3 | 6 | Actual |
| 20598 | 27466.16 | 2024-05-19 | 31 | 7 | 12 | Actual |
| 28576 | 1861.72 | 2025-01-17 | 77 | 1 | 8 | Actual |
| 34079 | 362.00 | 2025-06-19 | 77 | 6 | 6 | Actual |
| 11421 | 529.00 | 2023-09-17 | 73 | 1 | 4 | Actual |
| 7448 | 41300.00 | 2023-05-20 | 56 | 6 | 6 | Budget |
| 13526 | 4913.00 | 2023-11-17 | 62 | 6 | 3 | Actual |
| 25903 | 256.00 | 2024-11-16 | 67 | 1 | 5 | Actual |
| 12894 | 42.00 | 2023-10-18 | 83 | 2 | 6 | Actual |
| 13468 | 71505.44 | 2023-10-18 | 39 | 7 | 8 | Actual |
| 19008 | 323.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 35232 | 120.00 | 2025-07-18 | 78 | 6 | 6 | Actual |
| 10555 | 20232.00 | 2023-08-18 | 38 | 7 | 5 | Actual |
| 38371 | 15975.00 | 2025-10-18 | 52 | 6 | 4 | Actual |
| 13339 | 200.00 | 2023-10-18 | 65 | 2 | 8 | Budget |
| 35947 | 504.00 | 2025-08-18 | 90 | 1 | 3 | Actual |
| 1906 | 30604.00 | 2022-12-18 | 19 | 7 | 6 | Actual |
| 39371 | 10968.12 | 2025-10-18 | 38 | 7 | 13 | Actual |
| 24143 | 549.00 | 2024-09-16 | 81 | 6 | 7 | Actual |
| 21171 | 1248.00 | 2024-06-19 | 97 | 6 | 7 | Actual |
| 33470 | 138.00 | 2025-05-19 | 89 | 6 | 12 | Actual |
| 5059 | 2100.00 | 2023-03-20 | 61 | 3 | 6 | Budget |
| 10617 | 100.00 | 2023-08-18 | 66 | 2 | 6 | Budget |
| 19463 | 81373.78 | 2024-04-18 | 43 | 7 | 11 | Actual |
| 2629 | 5100.00 | 2023-01-18 | 57 | 6 | 5 | Budget |
| 15273 | 10.33 | 2023-12-18 | 94 | 2 | 11 | Actual |
| 37514 | 2007.00 | 2025-09-17 | 54 | 6 | 6 | Actual |
| 16465 | 2.89 | 2024-01-18 | 69 | 6 | 12 | Actual |
| 30476 | 770.00 | 2025-03-19 | 81 | 1 | 5 | Actual |
| 35111 | 69.00 | 2025-07-18 | 67 | 2 | 6 | Actual |
| 19695 | -99.00 | 2024-05-19 | 91 | 7 | 3 | Actual |
| 639 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 10812 | 1300.00 | 2023-08-18 | 62 | 6 | 6 | Budget |
| 13146 | 3900.00 | 2023-10-18 | 61 | 1 | 7 | Budget |
| 7467 | 23.00 | 2023-05-20 | 69 | 6 | 6 | Actual |
| 12623 | 480.00 | 2023-10-18 | 81 | 6 | 4 | Budget |
| 38407 | 532500.00 | 2025-10-18 | 101 | 6 | 4 | Actual |
| 25066 | 1876.00 | 2024-10-17 | 61 | 6 | 6 | Actual |
| 16529 | 395.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 35045 | 360.00 | 2025-07-18 | 92 | 6 | 5 | Actual |
| 546 | 209.00 | 2022-11-17 | 80 | 2 | 6 | Actual |
| 25763 | 62904.00 | 2024-11-16 | 32 | 7 | 3 | Actual |
| 3879 | 338.00 | 2023-02-17 | 92 | 1 | 6 | Actual |
| 31070 | 215.66 | 2025-03-19 | 92 | 4 | 11 | Actual |
| 25304 | 89908.82 | 2024-10-17 | 94 | 6 | 8 | Actual |
| 33632 | 778.00 | 2025-06-19 | 73 | 1 | 3 | Actual |
| 2972 | 200.00 | 2023-01-18 | 67 | 6 | 6 | Budget |
| 18953 | 159.00 | 2024-04-18 | 81 | 4 | 6 | Actual |
| 28161 | 62956.00 | 2025-01-17 | 19 | 7 | 4 | Actual |
| 19413 | 67.78 | 2024-04-18 | 68 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2025-02-16 | 63 | 6 | 6 | Actual |
| 7202 | 259528.00 | 2023-05-20 | 43 | 7 | 5 | Actual |
| 23453 | 109.27 | 2024-08-17 | 72 | 6 | 11 | Actual |
| 5435 | 480.00 | 2023-03-20 | 66 | 1 | 8 | Budget |
| 26966 | 219205.00 | 2024-12-17 | 12 | 2 | 4 | Actual |
| 21932 | 22.00 | 2024-07-17 | 82 | 1 | 6 | Actual |
| 9981 | 200.00 | 2023-07-18 | 76 | 2 | 8 | Budget |
| 38539 | 185.00 | 2025-10-18 | 74 | 1 | 6 | Actual |
| 38631 | 168.00 | 2025-10-18 | 89 | 4 | 6 | Actual |
| 28286 | 556.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 17690 | 339.00 | 2024-03-19 | 90 | 1 | 4 | Actual |
| 29772 | 7.00 | 2025-02-16 | 96 | 2 | 8 | Actual |
| 18956 | 47.00 | 2024-04-18 | 84 | 4 | 6 | Actual |
| 14058 | 321.00 | 2023-11-17 | 90 | 6 | 7 | Actual |
| 16774 | 298.00 | 2024-02-17 | 74 | 6 | 5 | Actual |
| 8442 | 220.00 | 2023-06-20 | 73 | 3 | 6 | Budget |
| 39246 | 8755.18 | 2025-10-18 | 28 | 7 | 12 | Actual |
| 30814 | 71000.00 | 2025-03-19 | 99 | 6 | 7 | Actual |
| 15229 | 126.29 | 2023-12-18 | 73 | 1 | 11 | Actual |
| 10567 | 380.00 | 2023-08-18 | 65 | 1 | 6 | Budget |
| 36100 | 362.00 | 2025-08-18 | 90 | 6 | 4 | Actual |
| 19510 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 21741 | 355.00 | 2024-07-17 | 73 | 1 | 4 | Actual |
| 15471 | 57996.52 | 2023-12-18 | 29 | 7 | 12 | Actual |
| 10771 | 99.00 | 2023-08-18 | 74 | 5 | 6 | Actual |
| 14942 | 5.00 | 2023-12-18 | 96 | 5 | 6 | Actual |
| 20882 | 33912.00 | 2024-06-19 | 94 | 6 | 5 | Actual |
| 22978 | 94.00 | 2024-08-17 | 66 | 4 | 6 | Actual |
| 13614 | 4770.00 | 2023-11-17 | 61 | 1 | 4 | Actual |
| 23986 | 14.00 | 2024-09-16 | 69 | 4 | 6 | Actual |
| 22149 | 16875.00 | 2024-07-17 | 63 | 6 | 7 | Actual |
| 3597 | 1000.00 | 2023-02-17 | 87 | 1 | 4 | Budget |
| 31820 | 1497.00 | 2025-04-18 | 62 | 6 | 6 | Actual |
| 835 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
| 1840 | 92016.00 | 2022-12-18 | 56 | 6 | 6 | Actual |
| 2407 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 29244 | 7493.00 | 2025-02-16 | 62 | 1 | 4 | Actual |
| 18389 | 9.27 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 18801 | 623.00 | 2024-04-18 | 65 | 6 | 5 | Actual |
| 15021 | 1323.00 | 2023-12-18 | 80 | 1 | 7 | Actual |
| 12491 | 70.00 | 2023-10-18 | 66 | 7 | 3 | Budget |
| 38406 | 63000.00 | 2025-10-18 | 99 | 6 | 4 | Actual |
| 19605 | 576.00 | 2024-05-19 | 92 | 1 | 3 | Actual |
| 31537 | 1085.00 | 2025-04-18 | 72 | 6 | 4 | Actual |
| 13783 | 9272.00 | 2023-11-17 | 22 | 7 | 5 | Actual |
| 13334 | 16000.00 | 2023-10-18 | 60 | 2 | 8 | Budget |
| 30020 | 48.63 | 2025-02-16 | 71 | 1 | 12 | Actual |
| 37567 | 30180.00 | 2025-09-17 | 34 | 7 | 6 | Actual |
| 13299 | 73.81 | 2023-10-18 | 69 | 1 | 8 | Actual |
| 30460 | 34170.00 | 2025-03-19 | 100 | 7 | 4 | Actual |
| 20141 | 265.00 | 2024-05-19 | 92 | 6 | 7 | Actual |
| 25260 | 502.61 | 2024-10-17 | 81 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-08-17 | 73 | 2 | 8 | Actual |
| 8265 | 300.00 | 2023-06-20 | 73 | 6 | 5 | Actual |
| 30389 | 319.00 | 2025-03-19 | 89 | 1 | 4 | Actual |
| 10297 | 200.00 | 2023-08-18 | 68 | 1 | 4 | Budget |
| 14973 | -199.00 | 2023-12-18 | 91 | 6 | 6 | Actual |
| 32927 | 14.00 | 2025-05-19 | 82 | 5 | 6 | Actual |
| 4510 | 112.00 | 2023-03-20 | 74 | 1 | 3 | Actual |
| 2294 | 244.00 | 2023-01-18 | 89 | 1 | 3 | Actual |
| 10901 | 200.00 | 2023-08-18 | 67 | 1 | 7 | Budget |
| 29113 | 37230.02 | 2025-01-17 | 34 | 7 | 13 | Actual |
| 19140 | 33140.00 | 2024-04-18 | 38 | 7 | 7 | Actual |
| 4429 | 246.54 | 2023-02-17 | 73 | 6 | 8 | Actual |
| 16413 | 37.99 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 4138 | 183144.00 | 2023-02-17 | 4 | 7 | 6 | Actual |
| 36471 | 352.00 | 2025-08-18 | 74 | 6 | 7 | Actual |
| 8178 | 113212.00 | 2023-06-20 | 35 | 7 | 4 | Actual |
| 12214 | 100.00 | 2023-09-17 | 67 | 2 | 8 | Budget |
| 24194 | 160.18 | 2024-09-16 | 71 | 1 | 8 | Actual |
| 34157 | 53130.00 | 2025-06-19 | 60 | 6 | 7 | Actual |
| 2380 | 49815.00 | 2023-01-18 | 31 | 7 | 3 | Actual |
| 1505 | 16097.00 | 2022-12-18 | 53 | 6 | 5 | Actual |
| 10058 | 70.00 | 2023-07-18 | 85 | 6 | 8 | Budget |
| 32755 | 593.00 | 2025-05-19 | 73 | 6 | 5 | Actual |
| 36201 | 334372.00 | 2025-08-18 | 4 | 7 | 5 | Actual |
| 38242 | 300.00 | 2025-10-18 | 85 | 1 | 3 | Actual |
| 14223 | 67.78 | 2023-11-17 | 67 | 1 | 11 | Actual |
| 11537 | 128308.00 | 2023-09-17 | 37 | 7 | 4 | Actual |
| 30837 | 163787.00 | 2025-03-19 | 37 | 7 | 7 | Actual |
| 17888 | 13.00 | 2024-03-19 | 71 | 2 | 6 | Actual |
| 39368 | 31612.37 | 2025-10-18 | 34 | 7 | 13 | Actual |
| 37991 | 285.87 | 2025-09-17 | 65 | 1 | 12 | Actual |
| 16303 | 80.55 | 2024-01-18 | 89 | 4 | 11 | Actual |
| 3840 | 1500.00 | 2023-02-17 | 62 | 1 | 6 | Budget |
| 29185 | 52000.00 | 2025-02-16 | 99 | 6 | 3 | Actual |
| 81 | 96.00 | 2022-11-17 | 74 | 6 | 3 | Actual |
| 12318 | 18001.42 | 2023-09-17 | 8 | 7 | 8 | Actual |
| 3550 | 70.00 | 2023-02-17 | 89 | 7 | 3 | Actual |
| 1394 | 200.00 | 2022-12-18 | 74 | 6 | 4 | Budget |
| 30372 | 743.00 | 2025-03-19 | 66 | 1 | 4 | Actual |
| 34811 | 850.00 | 2025-07-18 | 66 | 6 | 3 | Actual |
| 13717 | 304.00 | 2023-11-17 | 74 | 1 | 5 | Actual |
| 16309 | 3085.92 | 2024-01-18 | 60 | 5 | 11 | Actual |
| 4114 | 480.00 | 2023-02-17 | 80 | 6 | 6 | Budget |
| 25479 | 1201.85 | 2024-10-17 | 62 | 6 | 11 | Actual |
| 23427 | 37.99 | 2024-08-17 | 81 | 5 | 11 | Actual |
| 39215 | 238.00 | 2025-10-18 | 78 | 6 | 12 | Actual |
| 23649 | 226.00 | 2024-09-16 | 90 | 6 | 3 | Actual |
| 37870 | 24275.68 | 2025-09-17 | 60 | 4 | 11 | Actual |
| 4163 | 1334567.00 | 2023-02-17 | 43 | 7 | 6 | Actual |
| 11798 | 80.00 | 2023-09-17 | 71 | 3 | 6 | Budget |
| 30437 | 134265.00 | 2025-03-19 | 13 | 7 | 4 | Actual |
| 35366 | -383002.00 | 2025-07-18 | 43 | 7 | 7 | Actual |
| 34783 | 332.00 | 2025-07-18 | 74 | 1 | 3 | Actual |
| 32664 | 3298.00 | 2025-05-19 | 76 | 6 | 4 | Actual |
| 13896 | 87.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 3305 | 650.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 30130 | 236531.83 | 2025-02-16 | 46 | 7 | 12 | Actual |
| 32667 | 1323.00 | 2025-05-19 | 80 | 6 | 4 | Actual |
| 10390 | 4388.00 | 2023-08-18 | 94 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
| 19368 | 144.38 | 2024-04-18 | 87 | 4 | 11 | Actual |
| 26703 | 1783.74 | 2024-11-16 | 61 | 1 | 13 | Actual |
| 17099 | 161316.00 | 2024-02-17 | 29 | 7 | 7 | Actual |
| 37120 | 1094.00 | 2025-09-17 | 77 | 6 | 3 | Actual |
| 29596 | 183407.00 | 2025-02-16 | 101 | 6 | 6 | Actual |
| 22319 | 34204.75 | 2024-07-17 | 38 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-19 | 46 | 7 | 8 | Actual |
| 28971 | 259.27 | 2025-01-17 | 92 | 6 | 12 | Actual |
| 23757 | 224.00 | 2024-09-16 | 74 | 6 | 4 | Actual |
| 29031 | 182602.90 | 2025-01-17 | 12 | 2 | 13 | Actual |
| 4497 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 20671 | 9.00 | 2024-06-19 | 96 | 6 | 3 | Actual |
| 7236 | 38.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 37801 | 170.98 | 2025-09-17 | 78 | 1 | 11 | Actual |
| 34020 | 198.00 | 2025-06-19 | 76 | 4 | 6 | Actual |
| 17835 | 51419.00 | 2024-03-19 | 21 | 7 | 5 | Actual |
| 9122 | 5300.00 | 2023-07-18 | 60 | 7 | 3 | Budget |
| 14988 | 12235.00 | 2023-12-18 | 20 | 7 | 6 | Actual |
| 8481 | 100.00 | 2023-06-20 | 67 | 4 | 6 | Budget |
| 7770 | 18800.00 | 2023-05-20 | 53 | 6 | 8 | Budget |
| 10277 | 100.00 | 2023-08-18 | 87 | 7 | 3 | Budget |
| 11744 | 80.00 | 2023-09-17 | 67 | 2 | 6 | Budget |
| 25811 | 128.00 | 2024-11-16 | 71 | 1 | 4 | Actual |
| 15822 | 20.00 | 2024-01-18 | 67 | 2 | 6 | Actual |
| 23890 | 147194.00 | 2024-09-16 | 35 | 7 | 5 | Actual |
| 868 | 480.00 | 2022-11-17 | 66 | 6 | 7 | Budget |
| 38467 | 134705.00 | 2025-10-18 | 56 | 6 | 5 | Actual |
| 25481 | 176.29 | 2024-10-17 | 65 | 6 | 11 | Actual |
| 25381 | 3.95 | 2024-10-17 | 82 | 2 | 11 | Actual |
| 28794 | 298.64 | 2025-01-17 | 61 | 5 | 11 | Actual |
| 5246 | 90.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 5484 | 323.81 | 2023-03-20 | 66 | 2 | 8 | Actual |
| 20561 | 6.08 | 2024-05-19 | 72 | 6 | 12 | Actual |
| 19459 | 34950.35 | 2024-04-18 | 37 | 7 | 11 | Actual |
| 2318 | 280.00 | 2023-01-18 | 65 | 6 | 3 | Budget |
| 28860 | 14028.68 | 2025-01-17 | 8 | 7 | 11 | Actual |
| 36203 | 15618.00 | 2025-08-18 | 7 | 7 | 5 | Actual |
| 14415 | 144.38 | 2023-11-17 | 92 | 1 | 12 | Actual |
| 28055 | 287902.00 | 2025-01-17 | 37 | 7 | 3 | Actual |
| 20811 | 54534.00 | 2024-06-19 | 31 | 7 | 4 | Actual |
| 24170 | 4422.00 | 2024-09-16 | 23 | 7 | 7 | Actual |
| 7137 | 200.00 | 2023-05-20 | 68 | 6 | 5 | Budget |
| 18580 | 18258.00 | 2024-04-18 | 52 | 6 | 3 | Actual |
| 7356 | 280.00 | 2023-05-20 | 65 | 4 | 6 | Budget |
| 30792 | 59.00 | 2025-03-19 | 69 | 6 | 7 | Actual |
| 19249 | 11708.88 | 2024-04-18 | 22 | 7 | 8 | Actual |
| 4587 | 62.00 | 2023-03-20 | 84 | 6 | 3 | Actual |
| 35405 | 96.54 | 2025-07-18 | 71 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-10-18 | 83 | 1 | 8 | Actual |
| 9191 | 495.00 | 2023-07-18 | 76 | 1 | 4 | Actual |
| 7246 | 177.00 | 2023-05-20 | 89 | 1 | 6 | Actual |
| 14752 | 2231.00 | 2023-12-18 | 62 | 6 | 5 | Actual |
| 22255 | 119.27 | 2024-07-17 | 89 | 2 | 8 | Actual |
| 25383 | 11.40 | 2024-10-17 | 84 | 2 | 11 | Actual |
| 10175 | 100.00 | 2023-08-18 | 72 | 6 | 3 | Budget |
| 26953 | 1757.00 | 2024-12-17 | 80 | 1 | 4 | Actual |
| 10805 | 6160.00 | 2023-08-18 | 57 | 6 | 6 | Actual |
| 20934 | 65.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 8308 | 8149.00 | 2023-06-20 | 20 | 7 | 5 | Actual |
| 28270 | 37399.00 | 2025-01-17 | 40 | 7 | 5 | Actual |
| 17700 | 33933.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 27158 | 75.00 | 2024-12-17 | 73 | 2 | 6 | Actual |
| 23679 | 42959.00 | 2024-09-16 | 38 | 7 | 3 | Actual |
| 17165 | 191.99 | 2024-02-17 | 94 | 2 | 8 | Actual |
| 24128 | 3280.00 | 2024-09-16 | 62 | 6 | 7 | Actual |
| 35456 | 59064.30 | 2025-07-18 | 94 | 6 | 8 | Actual |
| 19815 | -216.00 | 2024-05-19 | 91 | 1 | 5 | Actual |
| 31897 | 1530.00 | 2025-04-18 | 87 | 1 | 7 | Actual |
| 30801 | 780.00 | 2025-03-19 | 81 | 6 | 7 | Actual |
| 21418 | 235.87 | 2024-06-19 | 80 | 4 | 11 | Actual |
| 18645 | 1590.00 | 2024-04-18 | 61 | 7 | 3 | Actual |
| 4348 | -220.13 | 2023-02-17 | 91 | 1 | 8 | Actual |
| 9445 | 24800.00 | 2023-07-18 | 60 | 1 | 6 | Budget |
| 7260 | 226.00 | 2023-05-20 | 65 | 2 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 25835 | 12120.00 | 2024-11-16 | 57 | 6 | 4 | Actual |
| 6142 | 70.00 | 2023-04-19 | 67 | 2 | 6 | Budget |
| 38507 | 122991.00 | 2025-10-18 | 15 | 7 | 5 | Actual |
| 8669 | 200.00 | 2023-06-20 | 68 | 1 | 7 | Budget |
| 7926 | 200.00 | 2023-06-20 | 65 | 6 | 3 | Budget |
| 19162 | 125.33 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 28022 | 222.00 | 2025-01-17 | 84 | 6 | 3 | Actual |
| 16077 | 2774054.00 | 2024-01-18 | 43 | 7 | 7 | Actual |
| 9753 | 10180.00 | 2023-07-18 | 20 | 7 | 6 | Actual |
| 22095 | 123840.00 | 2024-07-17 | 21 | 7 | 6 | Actual |
| 344 | 44.00 | 2022-11-17 | 69 | 1 | 5 | Actual |
| 12782 | 38500.00 | 2023-10-18 | 99 | 6 | 5 | Actual |
| 27453 | 348.06 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 28301 | 6659.00 | 2025-01-17 | 60 | 2 | 6 | Actual |
| 17694 | 13.00 | 2024-03-19 | 96 | 1 | 4 | Actual |
| 18688 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 32470 | 561357.33 | 2025-04-18 | 4 | 7 | 13 | Actual |
| 19268 | 1257.17 | 2024-04-18 | 62 | 1 | 11 | Actual |
| 37601 | 356.00 | 2025-09-17 | 94 | 1 | 7 | Actual |
| 25865 | 1052.00 | 2024-11-16 | 97 | 6 | 4 | Actual |
| 28915 | 351.83 | 2025-01-17 | 62 | 2 | 12 | Actual |
| 22830 | 22786.00 | 2024-08-17 | 53 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-08-18 | 63 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-10-18 | 56 | 6 | 5 | Actual |
| 33711 | 92888.00 | 2025-06-19 | 39 | 7 | 3 | Actual |
| 19114 | 10.00 | 2024-04-18 | 96 | 6 | 7 | Actual |
| 16613 | 112.00 | 2024-02-17 | 67 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-09-17 | 78 | 7 | 3 | Budget |
| 31881 | 1160.00 | 2025-04-18 | 66 | 1 | 7 | Actual |
| 20068 | 20603.00 | 2024-05-19 | 28 | 7 | 6 | Actual |
| 22553 | 226.30 | 2024-07-17 | 90 | 6 | 12 | Actual |
| 8639 | 8321.00 | 2023-06-20 | 22 | 7 | 6 | Actual |
| 18111 | 1908.00 | 2024-03-19 | 97 | 6 | 7 | Actual |
| 2467 | 1000.00 | 2023-01-18 | 80 | 1 | 4 | Budget |
| 26645 | 750.77 | 2024-11-16 | 63 | 6 | 12 | Actual |
| 1229 | 360.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 21855 | 23459.00 | 2024-07-17 | 57 | 6 | 5 | Actual |
| 25223 | 251.09 | 2024-10-17 | 68 | 1 | 8 | Actual |
| 10201 | 239.00 | 2023-08-18 | 90 | 6 | 3 | Actual |
| 38053 | 503.96 | 2025-09-17 | 66 | 6 | 12 | Actual |
| 35578 | 28.42 | 2025-07-18 | 69 | 4 | 11 | Actual |
| 21100 | 24603.00 | 2024-06-19 | 34 | 7 | 6 | Actual |
| 7322 | 100.00 | 2023-05-20 | 74 | 3 | 6 | Budget |
| 4867 | 33700.00 | 2023-03-20 | 52 | 6 | 5 | Budget |
| 4073 | 3343.00 | 2023-02-17 | 52 | 6 | 6 | Actual |
| 28177 | 41173.00 | 2025-01-17 | 40 | 7 | 4 | Actual |
| 14776 | 272.00 | 2023-12-18 | 92 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2022-12-18 | 61 | 1 | 6 | Budget |
| 2515 | 300.00 | 2023-01-18 | 73 | 6 | 4 | Budget |
| 15703 | 182.00 | 2024-01-18 | 68 | 1 | 5 | Actual |
| 31724 | 39.00 | 2025-04-18 | 83 | 2 | 6 | Actual |
| 27433 | 348.06 | 2024-12-17 | 89 | 1 | 8 | Actual |
| 9720 | 430.00 | 2023-07-18 | 80 | 6 | 6 | Actual |
| 1052 | 7300.00 | 2022-11-17 | 63 | 6 | 8 | Budget |
| 16210 | 188.00 | 2024-01-18 | 74 | 1 | 11 | Actual |
| 12852 | 480.00 | 2023-10-18 | 87 | 1 | 6 | Budget |
| 14699 | 58943.00 | 2023-12-18 | 21 | 7 | 4 | Actual |
| 28046 | 8835.00 | 2025-01-17 | 23 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2025-02-16 | 62 | 2 | 13 | Actual |
| 34676 | 125.82 | 2025-06-19 | 85 | 1 | 13 | Actual |
| 12180 | 200.00 | 2023-09-17 | 78 | 1 | 8 | Budget |
| 26768 | 55.64 | 2024-11-16 | 69 | 6 | 13 | Actual |
| 18388 | 9.27 | 2024-03-19 | 84 | 5 | 11 | Actual |
| 9344 | 100.00 | 2023-07-18 | 84 | 1 | 5 | Budget |
| 36970 | 206.52 | 2025-08-18 | 78 | 1 | 13 | Actual |
| 4655 | 54.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 17518 | 35000.00 | 2024-02-17 | 99 | 6 | 12 | Actual |
| 25212 | 55583.00 | 2024-10-17 | 39 | 7 | 7 | Actual |
| 11885 | 74.00 | 2023-09-17 | 66 | 5 | 6 | Actual |
| 26212 | 1350.00 | 2024-11-16 | 87 | 1 | 7 | Actual |
| 6496 | 6363.00 | 2023-04-19 | 76 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 18873 | 21.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 37866 | -156.68 | 2025-09-17 | 91 | 3 | 11 | Actual |
| 26722 | 317.05 | 2024-11-16 | 87 | 1 | 13 | Actual |
| 8372 | 94.00 | 2023-06-20 | 94 | 1 | 6 | Actual |
| 8815 | 300.00 | 2023-06-20 | 73 | 1 | 8 | Budget |
| 9432 | 120090.00 | 2023-07-18 | 29 | 7 | 5 | Actual |
| 34736 | 632.84 | 2025-06-19 | 87 | 6 | 13 | Actual |
| 22059 | 302.00 | 2024-07-17 | 66 | 6 | 6 | Actual |
| 13966 | 363.00 | 2023-11-17 | 92 | 6 | 6 | Actual |
| 24853 | 114.00 | 2024-10-17 | 85 | 1 | 5 | Actual |
| 35367 | 1888929.00 | 2025-07-18 | 46 | 7 | 7 | Actual |
| 14620 | -46.00 | 2023-12-18 | 91 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2024-07-17 | 76 | 6 | 8 | Actual |
| 39354 | 53996.99 | 2025-10-18 | 14 | 7 | 13 | Actual |
| 35350 | 18497.00 | 2025-07-18 | 20 | 7 | 7 | Actual |
| 7100 | 152.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 18941 | 189.00 | 2024-04-18 | 65 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2023-02-17 | 62 | 4 | 6 | Budget |
| 9387 | 2884.00 | 2023-07-18 | 76 | 6 | 5 | Actual |
| 6212 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Budget |
| 8378 | 850.00 | 2023-06-20 | 61 | 2 | 6 | Budget |
| 11425 | 480.00 | 2023-09-17 | 76 | 1 | 4 | Budget |
| 31024 | 140.12 | 2025-03-19 | 67 | 3 | 11 | Actual |
| 24416 | 277.36 | 2024-09-16 | 62 | 5 | 11 | Actual |
| 15644 | 176.00 | 2024-01-18 | 68 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2025-05-19 | 77 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-10-17 | 82 | 4 | 6 | Actual |
| 36561 | 982.92 | 2025-08-18 | 80 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-18 | 62 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-08-18 | 69 | 2 | 8 | Actual |
| 37002 | 164.41 | 2025-08-18 | 84 | 2 | 13 | Actual |
| 18828 | 421711.00 | 2024-04-18 | 101 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-08-18 | 53 | 6 | 6 | Actual |
| 15122 | 501.09 | 2023-12-18 | 90 | 1 | 8 | Actual |
| 35672 | 4552.97 | 2025-07-18 | 22 | 7 | 11 | Actual |
| 28830 | 372.04 | 2025-01-17 | 66 | 6 | 11 | Actual |
| 6751 | 260.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 32674 | 257.00 | 2025-05-19 | 89 | 6 | 4 | Actual |
| 26765 | 492.49 | 2024-11-16 | 66 | 6 | 13 | Actual |
| 27809 | 581.62 | 2024-12-17 | 81 | 6 | 12 | Actual |
| 29703 | 33243.00 | 2025-02-16 | 24 | 7 | 7 | Actual |
| 17634 | 213961.00 | 2024-03-19 | 37 | 7 | 3 | Actual |
| 7502 | 131.00 | 2023-05-20 | 97 | 6 | 6 | Actual |
| 29839 | 3267.84 | 2025-02-16 | 61 | 1 | 11 | Actual |
| 27571 | 128.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 13459 | 15998.35 | 2023-10-18 | 28 | 7 | 8 | Actual |
| 26243 | 71.00 | 2024-11-16 | 82 | 6 | 7 | Actual |
| 24343 | 182.68 | 2024-09-16 | 74 | 2 | 11 | Actual |
| 15492 | 187.00 | 2024-01-18 | 71 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-08-18 | 76 | 6 | 4 | Actual |
| 19480 | 20.97 | 2024-04-18 | 80 | 1 | 12 | Actual |
| 32435 | 22724.48 | 2025-04-18 | 53 | 6 | 13 | Actual |
| 30326 | 48386.00 | 2025-03-19 | 24 | 7 | 3 | Actual |
Generated 2025-12-17 21:51:47.308 UTC