[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6241 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1847 | 1335.00 | 2022-12-18 | 62 | 6 | 6 | Actual |
| 38875 | 10754.31 | 2025-10-18 | 53 | 6 | 8 | Actual |
| 33052 | 278.00 | 2025-05-19 | 83 | 6 | 7 | Actual |
| 18664 | 180.00 | 2024-04-18 | 87 | 7 | 3 | Actual |
| 16821 | 16640.00 | 2024-02-17 | 100 | 7 | 5 | Actual |
| 24486 | 12093.54 | 2024-09-16 | 19 | 7 | 11 | Actual |
| 8592 | 380.00 | 2023-06-20 | 72 | 6 | 6 | Budget |
| 39176 | 22.04 | 2025-10-18 | 71 | 2 | 12 | Actual |
| 20681 | 99686.00 | 2024-06-19 | 15 | 7 | 3 | Actual |
| 28943 | 60359.33 | 2025-01-17 | 56 | 6 | 12 | Actual |
| 18402 | 13869.10 | 2024-03-19 | 60 | 6 | 11 | Actual |
| 38403 | 36884.00 | 2025-10-18 | 94 | 6 | 4 | Actual |
| 18747 | 12118.00 | 2024-04-18 | 22 | 7 | 4 | Actual |
| 28474 | 1207.00 | 2025-01-17 | 65 | 1 | 7 | Actual |
| 2714 | 19800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 702 | 200.00 | 2022-11-17 | 87 | 5 | 6 | Budget |
| 28953 | 46.50 | 2025-01-17 | 69 | 6 | 12 | Actual |
| 28154 | 920818.00 | 2025-01-17 | 6 | 7 | 4 | Actual |
| 36360 | 313.00 | 2025-08-18 | 92 | 5 | 6 | Actual |
| 1796 | 70.00 | 2022-12-18 | 67 | 5 | 6 | Budget |
| 1598 | 2196.00 | 2022-12-18 | 61 | 1 | 6 | Actual |
| 21951 | 15.00 | 2024-07-17 | 71 | 2 | 6 | Actual |
| 10314 | 650.00 | 2023-08-18 | 81 | 1 | 4 | Budget |
| 24838 | 307.00 | 2024-10-17 | 66 | 1 | 5 | Actual |
| 18470 | 3.95 | 2024-03-19 | 71 | 1 | 12 | Actual |
| 9444 | 12800.00 | 2023-07-18 | 100 | 7 | 5 | Actual |
| 34128 | 1314.00 | 2025-06-19 | 66 | 1 | 7 | Actual |
| 2057 | 94192.00 | 2022-12-18 | 35 | 7 | 7 | Actual |
| 33595 | 138531.90 | 2025-05-19 | 4 | 7 | 13 | Actual |
| 37820 | 63.53 | 2025-09-17 | 66 | 2 | 11 | Actual |
| 2402 | 51.00 | 2023-01-18 | 67 | 7 | 3 | Actual |
| 12555 | 950.00 | 2023-10-18 | 77 | 1 | 4 | Budget |
| 14578 | 56836.00 | 2023-12-18 | 19 | 7 | 3 | Actual |
| 23555 | 48.63 | 2024-08-17 | 87 | 6 | 12 | Actual |
| 28060 | 227026.00 | 2025-01-17 | 46 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 26247 | 1080.00 | 2024-11-16 | 87 | 6 | 7 | Actual |
| 31683 | 447.00 | 2025-04-18 | 65 | 1 | 6 | Actual |
| 33762 | 301.00 | 2025-06-19 | 85 | 1 | 4 | Actual |
| 9981 | 200.00 | 2023-07-18 | 76 | 2 | 8 | Budget |
| 31087 | 52.89 | 2025-03-19 | 71 | 6 | 11 | Actual |
| 4479 | 61100.70 | 2023-02-17 | 31 | 7 | 8 | Actual |
| 22993 | 48.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 11542 | 440722.00 | 2023-09-17 | 46 | 7 | 4 | Actual |
| 29644 | 306.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
| 13705 | 136058.00 | 2023-11-17 | 46 | 7 | 4 | Actual |
| 32824 | 520.00 | 2025-05-19 | 87 | 1 | 6 | Actual |
| 28529 | -256.00 | 2025-01-17 | 91 | 6 | 7 | Actual |
| 17295 | 22.04 | 2024-02-17 | 71 | 3 | 11 | Actual |
| 32931 | 208.00 | 2025-05-19 | 87 | 5 | 6 | Actual |
| 12466 | 57156.00 | 2023-10-18 | 21 | 7 | 3 | Actual |
| 19155 | 714.73 | 2024-04-18 | 73 | 1 | 8 | Actual |
| 22652 | 482263.00 | 2024-08-17 | 101 | 6 | 3 | Actual |
| 21047 | 6.00 | 2024-06-19 | 96 | 5 | 6 | Actual |
| 17705 | 431.00 | 2024-03-19 | 66 | 6 | 4 | Actual |
| 13028 | 200.00 | 2023-10-18 | 77 | 5 | 6 | Budget |
| 28308 | 10.00 | 2025-01-17 | 69 | 2 | 6 | Actual |
| 8185 | 18286.00 | 2023-06-20 | 100 | 7 | 4 | Actual |
| 182 | 48.00 | 2022-11-17 | 89 | 7 | 3 | Actual |
| 7359 | 182.00 | 2023-05-20 | 67 | 4 | 6 | Actual |
| 31714 | 12.00 | 2025-04-18 | 69 | 2 | 6 | Actual |
| 6523 | 891700.00 | 2023-04-19 | 101 | 6 | 7 | Budget |
| 25973 | 72474.00 | 2024-11-16 | 21 | 7 | 5 | Actual |
| 21726 | 55.00 | 2024-07-17 | 90 | 7 | 3 | Actual |
| 26496 | 49.70 | 2024-11-16 | 68 | 4 | 11 | Actual |
| 5830 | 1100.00 | 2023-04-19 | 80 | 1 | 4 | Budget |
| 16685 | 583.00 | 2024-02-17 | 80 | 6 | 4 | Actual |
| 28287 | 151.00 | 2025-01-17 | 78 | 1 | 6 | Actual |
| 396 | 380.00 | 2022-11-17 | 66 | 6 | 5 | Budget |
| 11370 | 10.00 | 2023-09-17 | 71 | 7 | 3 | Actual |
| 7579 | 368.00 | 2023-05-20 | 94 | 1 | 7 | Actual |
| 39053 | 31.61 | 2025-10-18 | 67 | 5 | 11 | Actual |
| 7728 | 200.00 | 2023-05-20 | 65 | 2 | 8 | Budget |
| 29151 | 5819.00 | 2025-02-16 | 53 | 6 | 3 | Actual |
| 3833 | 36285.00 | 2023-02-17 | 46 | 7 | 5 | Actual |
| 30215 | 267.92 | 2025-02-16 | 92 | 6 | 13 | Actual |
| 32038 | 110.17 | 2025-04-18 | 71 | 6 | 8 | Actual |
| 31858 | 16076.00 | 2025-04-18 | 20 | 7 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
| 38379 | 26625.00 | 2025-10-18 | 63 | 6 | 4 | Actual |
| 9727 | 88.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 30411 | 447.00 | 2025-03-19 | 72 | 6 | 4 | Actual |
| 37694 | 14.00 | 2025-09-17 | 96 | 1 | 8 | Actual |
| 35552 | 44.38 | 2025-07-18 | 71 | 3 | 11 | Actual |
| 19553 | 1803.98 | 2024-04-18 | 4 | 7 | 12 | Actual |
| 16346 | 151.83 | 2024-01-18 | 66 | 6 | 11 | Actual |
| 22989 | 167.00 | 2024-08-17 | 81 | 4 | 6 | Actual |
| 26610 | 3971.05 | 2024-11-16 | 60 | 1 | 12 | Actual |
| 5829 | 280.00 | 2023-04-19 | 78 | 1 | 4 | Budget |
| 14999 | 198269.00 | 2023-12-18 | 35 | 7 | 6 | Actual |
| 29223 | 158.00 | 2025-02-16 | 73 | 7 | 3 | Actual |
| 18027 | 69022.00 | 2024-03-19 | 15 | 7 | 6 | Actual |
| 31449 | 107629.00 | 2025-04-18 | 21 | 7 | 3 | Actual |
| 13016 | 40.00 | 2023-10-18 | 68 | 5 | 6 | Budget |
| 33847 | 573.00 | 2025-06-19 | 76 | 1 | 5 | Actual |
| 34474 | 58.21 | 2025-06-19 | 54 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-09-17 | 54 | 6 | 5 | Budget |
| 1251 | 11770.00 | 2022-12-18 | 22 | 7 | 3 | Actual |
| 18125 | 10817.00 | 2024-03-19 | 22 | 7 | 7 | Actual |
| 23771 | 464.00 | 2024-09-16 | 92 | 6 | 4 | Actual |
| 30083 | 291.19 | 2025-02-16 | 73 | 6 | 12 | Actual |
| 4512 | 280.00 | 2023-03-20 | 76 | 1 | 3 | Budget |
| 28087 | 5.00 | 2025-01-17 | 96 | 7 | 3 | Actual |
| 5909 | 6.00 | 2023-04-19 | 96 | 6 | 4 | Actual |
| 36174 | 468.00 | 2025-08-18 | 66 | 6 | 5 | Actual |
| 33987 | 256.00 | 2025-06-19 | 66 | 3 | 6 | Actual |
| 11404 | 50900.00 | 2023-09-17 | 60 | 1 | 4 | Budget |
| 26554 | 143.31 | 2024-11-16 | 66 | 6 | 11 | Actual |
| 17184 | 479.88 | 2024-02-17 | 74 | 6 | 8 | Actual |
| 20552 | 435.87 | 2024-05-19 | 61 | 6 | 12 | Actual |
| 33772 | 3354.00 | 2025-06-19 | 53 | 6 | 4 | Actual |
| 29493 | 149.00 | 2025-02-16 | 74 | 3 | 6 | Actual |
| 12983 | 128.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
| 28493 | 606.00 | 2025-01-17 | 90 | 1 | 7 | Actual |
| 30684 | -154.00 | 2025-03-19 | 91 | 5 | 6 | Actual |
| 1282 | 9.00 | 2022-12-18 | 71 | 7 | 3 | Actual |
| 38601 | 155.00 | 2025-10-18 | 83 | 3 | 6 | Actual |
| 27573 | 79.48 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 2158 | 213.21 | 2022-12-18 | 94 | 2 | 8 | Actual |
| 10123 | 495.00 | 2023-08-18 | 77 | 1 | 3 | Actual |
| 39047 | 6.00 | 2025-10-18 | 96 | 4 | 11 | Actual |
| 23122 | 32946.00 | 2024-08-17 | 57 | 6 | 7 | Actual |
| 22417 | 202.89 | 2024-07-17 | 74 | 4 | 11 | Actual |
| 37783 | 122579.12 | 2025-09-17 | 39 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-12-18 | 22 | 7 | 8 | Actual |
| 22601 | 392.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 31927 | 89.00 | 2025-04-18 | 82 | 6 | 7 | Actual |
| 27754 | 114.59 | 2024-12-17 | 89 | 1 | 12 | Actual |
| 17758 | 497885.00 | 2024-03-19 | 46 | 7 | 4 | Actual |
| 35128 | 153.00 | 2025-07-18 | 90 | 2 | 6 | Actual |
| 18580 | 18258.00 | 2024-04-18 | 52 | 6 | 3 | Actual |
| 30736 | 28852.00 | 2025-03-19 | 24 | 7 | 6 | Actual |
| 13699 | 32263.00 | 2023-11-17 | 38 | 7 | 4 | Actual |
| 4481 | 18769.61 | 2023-02-17 | 33 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-20 | 61 | 2 | 8 | Budget |
| 5204 | 132765.00 | 2023-03-20 | 56 | 6 | 6 | Actual |
| 35561 | 87.99 | 2025-07-18 | 83 | 3 | 11 | Actual |
| 39072 | 34.80 | 2025-10-18 | 92 | 5 | 11 | Actual |
| 35618 | 76.29 | 2025-07-18 | 87 | 5 | 11 | Actual |
| 4349 | 369.27 | 2023-02-17 | 92 | 1 | 8 | Actual |
| 4928 | 38500.00 | 2023-03-20 | 99 | 6 | 5 | Actual |
| 29451 | -299.00 | 2025-02-16 | 91 | 1 | 6 | Actual |
| 9400 | 185.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 18314 | 11.40 | 2024-03-19 | 94 | 2 | 11 | Actual |
| 929 | 36755.00 | 2022-11-17 | 31 | 7 | 7 | Actual |
| 32735 | 571.00 | 2025-05-19 | 92 | 1 | 5 | Actual |
| 5028 | 100.00 | 2023-03-20 | 76 | 2 | 6 | Budget |
| 2934 | 167.00 | 2023-01-18 | 81 | 5 | 6 | Actual |
| 15362 | 6.00 | 2023-12-18 | 96 | 6 | 11 | Actual |
| 10058 | 70.00 | 2023-07-18 | 85 | 6 | 8 | Budget |
| 2781 | 100.00 | 2023-01-18 | 74 | 2 | 6 | Budget |
| 17051 | 20134.00 | 2024-02-17 | 57 | 6 | 7 | Actual |
| 32110 | 188.00 | 2025-04-18 | 89 | 1 | 11 | Actual |
| 34312 | 166664.79 | 2025-06-19 | 13 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2023-05-20 | 23 | 7 | 8 | Actual |
| 6936 | 760.00 | 2023-05-20 | 66 | 1 | 4 | Actual |
| 15123 | -398.91 | 2023-12-18 | 91 | 1 | 8 | Actual |
| 9602 | 75.00 | 2023-07-18 | 68 | 4 | 6 | Actual |
| 23722 | 244.00 | 2024-09-16 | 74 | 1 | 4 | Actual |
| 2686 | 271202.00 | 2023-01-18 | 6 | 7 | 5 | Actual |
| 16277 | 93.31 | 2024-01-18 | 90 | 3 | 11 | Actual |
| 16667 | 45660.00 | 2024-02-17 | 56 | 6 | 4 | Actual |
| 8771 | 24040.00 | 2023-06-20 | 7 | 7 | 7 | Actual |
| 4797 | 10976.00 | 2023-03-20 | 18 | 7 | 4 | Actual |
| 1957 | 54.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 16336 | 8425.38 | 2024-01-18 | 52 | 6 | 11 | Actual |
| 15759 | 1480.00 | 2024-01-18 | 97 | 6 | 5 | Actual |
| 8486 | 40.00 | 2023-06-20 | 71 | 4 | 6 | Budget |
| 20731 | 5125.00 | 2024-06-19 | 61 | 1 | 4 | Actual |
| 25436 | 34.80 | 2024-10-17 | 83 | 4 | 11 | Actual |
| 31977 | 220.78 | 2025-04-18 | 71 | 1 | 8 | Actual |
| 9767 | 83150.00 | 2023-07-18 | 39 | 7 | 6 | Actual |
| 21424 | 192.25 | 2024-06-19 | 87 | 4 | 11 | Actual |
| 30806 | 1080.00 | 2025-03-19 | 87 | 6 | 7 | Actual |
| 5183 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 19450 | 1344.40 | 2024-04-18 | 23 | 7 | 11 | Actual |
| 13693 | 56282.00 | 2023-11-17 | 31 | 7 | 4 | Actual |
| 37180 | 251.00 | 2025-09-17 | 81 | 7 | 3 | Actual |
| 34725 | 338.10 | 2025-06-19 | 73 | 6 | 13 | Actual |
| 15466 | 24874.63 | 2023-12-18 | 21 | 7 | 12 | Actual |
| 17541 | 30502.39 | 2024-02-17 | 37 | 7 | 12 | Actual |
| 28944 | 10323.29 | 2025-01-17 | 57 | 6 | 12 | Actual |
| 33863 | 123735.00 | 2025-06-19 | 12 | 2 | 5 | Actual |
| 7681 | 628.37 | 2023-05-20 | 66 | 1 | 8 | Actual |
| 9574 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 34504 | 45790.97 | 2025-06-19 | 94 | 6 | 11 | Actual |
| 33884 | 1240.00 | 2025-06-19 | 80 | 6 | 5 | Actual |
| 5702 | 90.00 | 2023-04-19 | 78 | 6 | 3 | Budget |
| 38038 | 29.48 | 2025-09-17 | 90 | 2 | 12 | Actual |
| 783 | 8239.00 | 2022-11-17 | 22 | 7 | 6 | Actual |
| 38596 | 543.00 | 2025-10-18 | 77 | 3 | 6 | Actual |
| 25685 | 791.00 | 2024-11-16 | 66 | 1 | 3 | Actual |
| 21189 | 161316.00 | 2024-06-19 | 29 | 7 | 7 | Actual |
| 3417 | 3883.00 | 2023-02-17 | 52 | 6 | 3 | Actual |
| 21056 | 79.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 21244 | 860.19 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 20641 | 100485.00 | 2024-06-19 | 56 | 6 | 3 | Actual |
| 4593 | 186.00 | 2023-03-20 | 90 | 6 | 3 | Actual |
| 16329 | 48.63 | 2024-01-18 | 87 | 5 | 11 | Actual |
| 17578 | 438.00 | 2024-03-19 | 54 | 6 | 3 | Actual |
| 16938 | 93.00 | 2024-02-17 | 73 | 5 | 6 | Actual |
| 29510 | 1381.00 | 2025-02-16 | 61 | 4 | 6 | Actual |
| 15186 | 282.90 | 2023-12-18 | 92 | 6 | 8 | Actual |
| 22892 | 17999.00 | 2024-08-17 | 100 | 7 | 5 | Actual |
| 11062 | 295.03 | 2023-08-18 | 83 | 1 | 8 | Actual |
| 25983 | 122974.00 | 2024-11-16 | 35 | 7 | 5 | Actual |
| 28583 | 443.51 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 33053 | 236.00 | 2025-05-19 | 84 | 6 | 7 | Actual |
| 2792 | 8.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 21361 | 85.87 | 2024-06-19 | 76 | 2 | 11 | Actual |
| 26203 | 825.00 | 2024-11-16 | 76 | 1 | 7 | Actual |
| 37800 | 580.56 | 2025-09-17 | 77 | 1 | 11 | Actual |
| 25061 | 16119.00 | 2024-10-17 | 53 | 6 | 6 | Actual |
| 8233 | 133051.00 | 2023-06-20 | 12 | 2 | 5 | Actual |
| 18113 | 954555.00 | 2024-03-19 | 101 | 6 | 7 | Actual |
| 20289 | 85731.47 | 2024-05-19 | 39 | 7 | 8 | Actual |
| 4290 | 18642.00 | 2023-02-17 | 24 | 7 | 7 | Actual |
| 1083 | 126.84 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 28176 | 77407.00 | 2025-01-17 | 39 | 7 | 4 | Actual |
| 440 | 56105.00 | 2022-11-17 | 101 | 6 | 5 | Actual |
| 17700 | 33933.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 38531 | 2493.00 | 2025-10-18 | 62 | 1 | 6 | Actual |
| 11832 | 1900.00 | 2023-09-17 | 61 | 4 | 6 | Budget |
| 19915 | 96.00 | 2024-05-19 | 65 | 2 | 6 | Actual |
| 2351 | 80.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 6265 | 91.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 21526 | 33.74 | 2024-06-19 | 65 | 1 | 12 | Actual |
| 17975 | 104.00 | 2024-03-19 | 81 | 5 | 6 | Actual |
| 9721 | 480.00 | 2023-07-18 | 80 | 6 | 6 | Budget |
| 16893 | 30.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 31736 | 3524.00 | 2025-04-18 | 61 | 3 | 6 | Actual |
| 9083 | 360.00 | 2023-07-18 | 87 | 6 | 3 | Actual |
| 20703 | 922.00 | 2024-06-19 | 61 | 7 | 3 | Actual |
| 38911 | 1428714.07 | 2025-10-18 | 4 | 7 | 8 | Actual |
| 31455 | 100329.00 | 2025-04-18 | 31 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-09-17 | 100 | 7 | 3 | Actual |
| 13726 | 162.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 22405 | 39.06 | 2024-07-17 | 94 | 3 | 11 | Actual |
| 29548 | 70.00 | 2025-02-16 | 78 | 5 | 6 | Actual |
| 16531 | 1004.00 | 2024-02-17 | 81 | 1 | 3 | Actual |
| 5888 | 200.00 | 2023-04-19 | 78 | 6 | 4 | Budget |
| 30257 | 686.00 | 2025-03-19 | 73 | 1 | 3 | Actual |
| 2904 | 10400.00 | 2023-01-18 | 60 | 5 | 6 | Actual |
| 8229 | -192.00 | 2023-06-20 | 91 | 1 | 5 | Actual |
| 7530 | 21794.00 | 2023-05-20 | 40 | 7 | 6 | Actual |
| 12022 | 480.00 | 2023-09-17 | 66 | 1 | 7 | Budget |
| 608 | 480.00 | 2022-11-17 | 87 | 3 | 6 | Budget |
| 12929 | 100.00 | 2023-10-18 | 74 | 3 | 6 | Budget |
| 18238 | 138432.45 | 2024-03-19 | 14 | 7 | 8 | Actual |
| 754 | 107.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
| 16923 | 265.00 | 2024-02-17 | 87 | 4 | 6 | Actual |
| 19525 | 6.08 | 2024-04-18 | 63 | 6 | 12 | Actual |
| 9356 | 3204.00 | 2023-07-18 | 52 | 6 | 5 | Actual |
| 15862 | 115.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 32782 | 115104.00 | 2025-05-19 | 15 | 7 | 5 | Actual |
| 6883 | 380.00 | 2023-05-20 | 62 | 7 | 3 | Budget |
| 37273 | 301938.00 | 2025-09-17 | 29 | 7 | 4 | Actual |
| 28178 | 870766.00 | 2025-01-17 | 43 | 7 | 4 | Actual |
| 36628 | 42889.76 | 2025-08-18 | 32 | 7 | 8 | Actual |
| 4786 | 447.00 | 2023-03-20 | 97 | 6 | 4 | Actual |
| 37281 | 76408.00 | 2025-09-17 | 39 | 7 | 4 | Actual |
| 33514 | 27.57 | 2025-05-19 | 69 | 1 | 13 | Actual |
| 24476 | 27000.00 | 2024-09-16 | 99 | 6 | 11 | Actual |
| 18818 | 147.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 22526 | 53.95 | 2024-07-17 | 53 | 6 | 12 | Actual |
| 17087 | 25357.00 | 2024-02-17 | 8 | 7 | 7 | Actual |
| 23220 | 292.00 | 2024-08-17 | 73 | 2 | 8 | Actual |
| 25109 | 21743.00 | 2024-10-17 | 24 | 7 | 6 | Actual |
| 9698 | 196.00 | 2023-07-18 | 65 | 6 | 6 | Actual |
| 30038 | 5.00 | 2025-02-16 | 96 | 1 | 12 | Actual |
| 6543 | 18275.00 | 2023-04-19 | 33 | 7 | 7 | Actual |
| 14799 | 25028.00 | 2023-12-18 | 32 | 7 | 5 | Actual |
| 4460 | 34500.00 | 2023-02-17 | 99 | 6 | 8 | Actual |
| 11615 | 184.00 | 2023-09-17 | 67 | 6 | 5 | Actual |
| 27452 | 1037.46 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 20338 | 7.14 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 33885 | 768.00 | 2025-06-19 | 81 | 6 | 5 | Actual |
| 36883 | 24.16 | 2025-08-18 | 83 | 2 | 12 | Actual |
| 12360 | 300.00 | 2023-10-18 | 73 | 1 | 3 | Budget |
| 23227 | 43.51 | 2024-08-17 | 82 | 2 | 8 | Actual |
| 35913 | 42930.12 | 2025-07-18 | 31 | 7 | 13 | Actual |
| 8574 | 18018.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 32612 | 214.00 | 2025-05-19 | 90 | 7 | 3 | Actual |
| 8952 | 34500.00 | 2023-06-20 | 99 | 6 | 8 | Actual |
| 32843 | 151.00 | 2025-05-19 | 77 | 2 | 6 | Actual |
| 12179 | 982.92 | 2023-09-17 | 77 | 1 | 8 | Actual |
| 32604 | 520.00 | 2025-05-19 | 80 | 7 | 3 | Actual |
| 4823 | 2200.00 | 2023-03-20 | 62 | 1 | 5 | Budget |
| 43 | 309.00 | 2022-11-17 | 90 | 1 | 3 | Actual |
| 24527 | 66.72 | 2024-09-16 | 89 | 1 | 12 | Actual |
| 3307 | 213.21 | 2023-01-18 | 73 | 6 | 8 | Actual |
| 18432 | 27000.00 | 2024-03-19 | 99 | 6 | 11 | Actual |
| 1883 | 77.00 | 2022-12-18 | 84 | 6 | 6 | Actual |
| 24718 | 114.00 | 2024-10-17 | 66 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2023-09-17 | 60 | 6 | 7 | Budget |
| 28183 | 4109.00 | 2025-01-17 | 62 | 1 | 5 | Actual |
| 5756 | 8100.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 16972 | 131.00 | 2024-02-17 | 74 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2024-04-18 | 54 | 6 | 3 | Actual |
| 23318 | 177.36 | 2024-08-17 | 81 | 1 | 11 | Actual |
| 35660 | 113219.89 | 2025-07-18 | 101 | 6 | 11 | Actual |
| 8391 | 26.00 | 2023-06-20 | 71 | 2 | 6 | Actual |
| 3220 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 21066 | 425.00 | 2024-06-19 | 80 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 2112 | 202039.69 | 2022-12-18 | 12 | 2 | 8 | Actual |
| 15037 | 39190.00 | 2023-12-18 | 54 | 6 | 7 | Actual |
| 30599 | 53.00 | 2025-03-19 | 84 | 2 | 6 | Actual |
| 21273 | 246.54 | 2024-06-19 | 73 | 6 | 8 | Actual |
| 12411 | 200.00 | 2023-10-18 | 66 | 6 | 3 | Budget |
| 32617 | 42320.00 | 2025-05-19 | 100 | 7 | 3 | Actual |
| 14024 | -194.00 | 2023-11-17 | 91 | 1 | 7 | Actual |
| 38592 | 56.00 | 2025-10-18 | 71 | 3 | 6 | Actual |
| 30123 | 30961.97 | 2025-02-16 | 34 | 7 | 12 | Actual |
| 31990 | 402.60 | 2025-04-18 | 89 | 1 | 8 | Actual |
| 28717 | 58.21 | 2025-01-17 | 67 | 2 | 11 | Actual |
| 10837 | 131.00 | 2023-08-18 | 78 | 6 | 6 | Actual |
| 15493 | 790.00 | 2024-01-18 | 73 | 1 | 3 | Actual |
| 18828 | 421711.00 | 2024-04-18 | 101 | 6 | 5 | Actual |
| 10323 | 174.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 33316 | 77.36 | 2025-05-19 | 89 | 4 | 11 | Actual |
| 18364 | 64.59 | 2024-03-19 | 89 | 4 | 11 | Actual |
| 25025 | 66.00 | 2024-10-17 | 83 | 4 | 6 | Actual |
| 38547 | 88.00 | 2025-10-18 | 84 | 1 | 6 | Actual |
| 26685 | 1880.58 | 2024-11-16 | 23 | 7 | 12 | Actual |
| 20963 | 62.00 | 2024-06-19 | 89 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-10-18 | 82 | 2 | 6 | Budget |
| 12601 | 264.00 | 2023-10-18 | 67 | 6 | 4 | Actual |
| 35774 | 409.28 | 2025-07-18 | 92 | 6 | 12 | Actual |
| 32092 | 472.04 | 2025-04-18 | 65 | 1 | 11 | Actual |
| 14554 | 1108.00 | 2023-12-18 | 80 | 6 | 3 | Actual |
| 22991 | 60.00 | 2024-08-17 | 83 | 4 | 6 | Actual |
| 38143 | 92.48 | 2025-09-17 | 71 | 2 | 13 | Actual |
| 21881 | -169.00 | 2024-07-17 | 91 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 30090 | 49.70 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 5343 | 18800.00 | 2023-03-20 | 57 | 6 | 7 | Budget |
| 11514 | 530500.00 | 2023-09-17 | 101 | 6 | 4 | Budget |
| 14715 | 281375.00 | 2023-12-18 | 46 | 7 | 4 | Actual |
| 30679 | 49.00 | 2025-03-19 | 84 | 5 | 6 | Actual |
| 34266 | 238.96 | 2025-06-19 | 89 | 2 | 8 | Actual |
| 34865 | 19665.00 | 2025-07-18 | 60 | 7 | 3 | Actual |
| 36772 | 99.70 | 2025-08-18 | 92 | 5 | 11 | Actual |
| 36570 | -227.70 | 2025-08-18 | 91 | 2 | 8 | Actual |
| 24727 | 59.00 | 2024-10-17 | 78 | 7 | 3 | Actual |
| 22115 | 4535.00 | 2024-07-17 | 62 | 1 | 7 | Actual |
| 2634 | 2054.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 4609 | 13720.00 | 2023-03-20 | 18 | 7 | 3 | Actual |
| 25541 | 25.23 | 2024-10-17 | 66 | 1 | 12 | Actual |
| 34873 | 29.00 | 2025-07-18 | 71 | 7 | 3 | Actual |
| 38037 | 19.91 | 2025-09-17 | 89 | 2 | 12 | Actual |
| 23087 | 2297779.00 | 2024-08-17 | 43 | 7 | 6 | Actual |
| 30952 | 107521.27 | 2025-03-19 | 31 | 7 | 8 | Actual |
| 8240 | 97300.00 | 2023-06-20 | 56 | 6 | 5 | Budget |
| 34454 | 69.91 | 2025-06-19 | 73 | 5 | 11 | Actual |
| 36693 | 4.00 | 2025-08-18 | 96 | 2 | 11 | Actual |
| 16190 | 24662.15 | 2024-01-18 | 33 | 7 | 8 | Actual |
| 18019 | 47500.00 | 2024-03-19 | 99 | 6 | 6 | Actual |
| 27184 | 49.00 | 2024-12-17 | 69 | 3 | 6 | Actual |
| 6094 | 137.00 | 2023-04-19 | 67 | 1 | 6 | Actual |
| 36479 | 249.00 | 2025-08-18 | 84 | 6 | 7 | Actual |
| 2424 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 31012 | 149.70 | 2025-03-19 | 87 | 2 | 11 | Actual |
| 21984 | 128.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 30655 | 312.00 | 2025-03-19 | 87 | 4 | 6 | Actual |
| 9596 | 218.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 28962 | 450.77 | 2025-01-17 | 81 | 6 | 12 | Actual |
| 26701 | 7754.10 | 2024-11-16 | 100 | 7 | 12 | Actual |
| 28538 | 46698.00 | 2025-01-17 | 7 | 7 | 7 | Actual |
| 38040 | 39.06 | 2025-09-17 | 92 | 2 | 12 | Actual |
| 23331 | 9829.67 | 2024-08-17 | 60 | 2 | 11 | Actual |
| 32114 | 207.15 | 2025-04-18 | 94 | 1 | 11 | Actual |
| 768 | 135.00 | 2022-11-17 | 97 | 6 | 6 | Actual |
| 20945 | 76.00 | 2024-06-19 | 65 | 2 | 6 | Actual |
| 13165 | 436.00 | 2023-10-18 | 76 | 1 | 7 | Actual |
| 15327 | 41.19 | 2023-12-18 | 94 | 4 | 11 | Actual |
| 1960 | 190.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 4533 | 280.00 | 2023-03-20 | 90 | 1 | 3 | Actual |
| 26085 | 135.00 | 2024-11-16 | 76 | 4 | 6 | Actual |
| 4548 | 13500.00 | 2023-03-20 | 60 | 6 | 3 | Budget |
| 18297 | 6.08 | 2024-03-19 | 71 | 2 | 11 | Actual |
| 8268 | 200.00 | 2023-06-20 | 74 | 6 | 5 | Budget |
| 19853 | 8.00 | 2024-05-19 | 96 | 6 | 5 | Actual |
| 16153 | 8510.33 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 14746 | 22137.00 | 2023-12-18 | 53 | 6 | 5 | Actual |
| 36840 | 1293.34 | 2025-08-18 | 62 | 1 | 12 | Actual |
| 24815 | 14125.00 | 2024-10-17 | 20 | 7 | 4 | Actual |
| 9599 | 101.00 | 2023-07-18 | 67 | 4 | 6 | Actual |
| 36064 | 1710.00 | 2025-08-18 | 87 | 1 | 4 | Actual |
| 31023 | 276.30 | 2025-03-19 | 66 | 3 | 11 | Actual |
| 13867 | 144.00 | 2023-11-17 | 74 | 3 | 6 | Actual |
| 20111 | 6056.00 | 2024-05-19 | 53 | 6 | 7 | Actual |
| 17115 | 682.91 | 2024-02-17 | 65 | 1 | 8 | Actual |
| 8603 | 129.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 8614 | 89.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 27495 | 179.87 | 2024-12-17 | 89 | 6 | 8 | Actual |
| 3772 | 224.00 | 2023-02-17 | 72 | 6 | 5 | Actual |
| 27174 | 6.00 | 2024-12-17 | 96 | 2 | 6 | Actual |
| 22584 | 8788.16 | 2024-07-17 | 40 | 7 | 12 | Actual |
| 15100 | 91693.70 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 39075 | 7641.33 | 2025-10-18 | 52 | 6 | 11 | Actual |
| 8724 | 380.00 | 2023-06-20 | 66 | 6 | 7 | Budget |
| 38918 | 18710.52 | 2025-10-18 | 18 | 7 | 8 | Actual |
| 23622 | 983.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 25615 | 8.21 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 17964 | 116.00 | 2024-03-19 | 66 | 5 | 6 | Actual |
| 37777 | 46788.32 | 2025-09-17 | 32 | 7 | 8 | Actual |
| 36101 | -290.00 | 2025-08-18 | 91 | 6 | 4 | Actual |
| 27835 | 4508.29 | 2024-12-17 | 22 | 7 | 12 | Actual |
| 23399 | 235.87 | 2024-08-17 | 80 | 4 | 11 | Actual |
| 35565 | 94.38 | 2025-07-18 | 89 | 3 | 11 | Actual |
| 11635 | 380.00 | 2023-09-17 | 81 | 6 | 5 | Budget |
| 35844 | 366.17 | 2025-07-18 | 73 | 2 | 13 | Actual |
| 22595 | 98.00 | 2024-08-17 | 69 | 1 | 3 | Actual |
| 37976 | 78893.72 | 2025-09-17 | 31 | 7 | 11 | Actual |
| 13741 | 2709.00 | 2023-11-17 | 61 | 6 | 5 | Actual |
| 15340 | 67.78 | 2023-12-18 | 67 | 6 | 11 | Actual |
| 14824 | 412.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 7217 | 100.00 | 2023-05-20 | 68 | 1 | 6 | Budget |
| 6379 | 6.00 | 2023-04-19 | 96 | 6 | 6 | Actual |
| 17538 | 7147.70 | 2024-02-17 | 33 | 7 | 12 | Actual |
| 19325 | 85.87 | 2024-04-18 | 66 | 3 | 11 | Actual |
| 10782 | 186.00 | 2023-08-18 | 81 | 5 | 6 | Actual |
| 30245 | 805436.91 | 2025-02-16 | 43 | 7 | 13 | Actual |
| 20767 | 351.00 | 2024-06-19 | 65 | 6 | 4 | Actual |
| 3202 | 337.45 | 2023-01-18 | 74 | 1 | 8 | Actual |
| 14964 | 360.00 | 2023-12-18 | 80 | 6 | 6 | Actual |
| 24914 | 157602.00 | 2024-10-17 | 29 | 7 | 5 | Actual |
| 12305 | 108.66 | 2023-09-17 | 89 | 6 | 8 | Actual |
| 18416 | 188.00 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 11534 | 20672.00 | 2023-09-17 | 33 | 7 | 4 | Actual |
| 37366 | 199692.00 | 2025-09-17 | 29 | 7 | 5 | Actual |
| 14702 | 25367.00 | 2023-12-18 | 24 | 7 | 4 | Actual |
| 10957 | 560.00 | 2023-08-18 | 66 | 6 | 7 | Actual |
| 11387 | 6.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 9552 | 100.00 | 2023-07-18 | 67 | 3 | 6 | Budget |
| 32136 | 65.65 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 36141 | 486.00 | 2025-08-18 | 67 | 1 | 5 | Actual |
| 33265 | 149.70 | 2025-05-19 | 92 | 2 | 11 | Actual |
| 29505 | 528.00 | 2025-02-16 | 90 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 14807 | 1076351.00 | 2023-12-18 | 43 | 7 | 5 | Actual |
| 14503 | -142797.07 | 2023-11-17 | 43 | 7 | 12 | Actual |
| 25214 | 20495.00 | 2024-10-17 | 43 | 7 | 7 | Actual |
| 34724 | 646.88 | 2025-06-19 | 72 | 6 | 13 | Actual |
| 2221 | 487.00 | 2022-12-18 | 97 | 6 | 8 | Actual |
| 34542 | 213.53 | 2025-06-19 | 67 | 1 | 12 | Actual |
| 27236 | 14.00 | 2024-12-17 | 69 | 5 | 6 | Actual |
| 20770 | 124.00 | 2024-06-19 | 68 | 6 | 4 | Actual |
| 27592 | 155.02 | 2024-12-17 | 67 | 3 | 11 | Actual |
| 12124 | 64000.00 | 2023-09-17 | 99 | 6 | 7 | Actual |
| 21674 | 539.00 | 2024-07-17 | 97 | 6 | 3 | Actual |
| 19920 | 15.00 | 2024-05-19 | 71 | 2 | 6 | Actual |
| 16174 | 53546.02 | 2024-01-18 | 7 | 7 | 8 | Actual |
| 30269 | 485.00 | 2025-03-19 | 89 | 1 | 3 | Actual |
| 6567 | 107.14 | 2023-04-19 | 69 | 1 | 8 | Actual |
| 30651 | 20.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 11342 | 23076.00 | 2023-09-17 | 28 | 7 | 3 | Actual |
| 2838 | 550.00 | 2023-01-18 | 80 | 3 | 6 | Budget |
| 22374 | 58.21 | 2024-07-17 | 89 | 2 | 11 | Actual |
| 2987 | 486.00 | 2023-01-18 | 77 | 6 | 6 | Actual |
| 30064 | 45.44 | 2025-02-16 | 92 | 2 | 12 | Actual |
| 37314 | 24972.00 | 2025-09-17 | 52 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-07-18 | 78 | 6 | 5 | Budget |
| 11839 | 100.00 | 2023-09-17 | 67 | 4 | 6 | Budget |
| 26493 | 140.12 | 2024-11-16 | 65 | 4 | 11 | Actual |
| 29631 | 493.00 | 2025-02-16 | 68 | 1 | 7 | Actual |
| 13701 | 31058.00 | 2023-11-17 | 40 | 7 | 4 | Actual |
| 11182 | 264.72 | 2023-08-18 | 92 | 6 | 8 | Actual |
| 10985 | 100.00 | 2023-08-18 | 84 | 6 | 7 | Budget |
| 14314 | 163.53 | 2023-11-17 | 80 | 4 | 11 | Actual |
| 19089 | 32955.00 | 2024-04-18 | 63 | 6 | 7 | Actual |
| 24252 | 173.81 | 2024-09-16 | 68 | 6 | 8 | Actual |
| 10426 | 4200.00 | 2023-08-18 | 61 | 1 | 5 | Budget |
| 4420 | 160.18 | 2023-02-17 | 67 | 6 | 8 | Actual |
| 2718 | 1200.00 | 2023-01-18 | 62 | 1 | 6 | Budget |
| 38134 | 78330.78 | 2025-09-17 | 12 | 2 | 13 | Actual |
| 18268 | 25.23 | 2024-03-19 | 69 | 1 | 11 | Actual |
| 584 | 70.00 | 2022-11-17 | 71 | 3 | 6 | Budget |
| 18514 | 13.53 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 7776 | 2487.49 | 2023-05-20 | 57 | 6 | 8 | Actual |
| 20418 | 77.36 | 2024-05-19 | 81 | 5 | 11 | Actual |
| 4124 | 110.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 17406 | 348311.50 | 2024-02-17 | 6 | 7 | 11 | Actual |
| 6274 | 9700.00 | 2023-04-19 | 60 | 5 | 6 | Budget |
| 22546 | 46.50 | 2024-07-17 | 81 | 6 | 12 | Actual |
| 35807 | 8921.14 | 2025-07-18 | 100 | 7 | 12 | Actual |
| 34005 | 479.00 | 2025-06-19 | 90 | 3 | 6 | Actual |
| 13381 | 27600.00 | 2023-10-18 | 52 | 6 | 8 | Budget |
| 4809 | 24527.00 | 2023-03-20 | 34 | 7 | 4 | Actual |
| 11595 | 11152.00 | 2023-09-17 | 53 | 6 | 5 | Actual |
| 20752 | 504.00 | 2024-06-19 | 90 | 1 | 4 | Actual |
| 35580 | 178.42 | 2025-07-18 | 73 | 4 | 11 | Actual |
| 879 | 300.00 | 2022-11-17 | 73 | 6 | 7 | Actual |
| 26473 | 158.21 | 2024-11-16 | 74 | 3 | 11 | Actual |
| 4588 | 59.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 35946 | 328.00 | 2025-08-18 | 89 | 1 | 3 | Actual |
| 5097 | 148.00 | 2023-03-20 | 89 | 3 | 6 | Actual |
| 13346 | 128.36 | 2023-10-18 | 68 | 2 | 8 | Actual |
| 3127 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 37442 | 80.00 | 2025-09-17 | 71 | 3 | 6 | Actual |
| 38051 | 12393.54 | 2025-09-17 | 63 | 6 | 12 | Actual |
| 16021 | 5246.00 | 2024-01-18 | 61 | 6 | 7 | Actual |
| 9762 | 16969.00 | 2023-07-18 | 33 | 7 | 6 | Actual |
| 13247 | 154.00 | 2023-10-18 | 89 | 6 | 7 | Actual |
| 25698 | 293.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 33521 | 597.75 | 2025-05-19 | 80 | 1 | 13 | Actual |
| 9472 | 632.00 | 2023-07-18 | 80 | 1 | 6 | Actual |
| 33797 | 194.00 | 2025-06-19 | 85 | 6 | 4 | Actual |
| 27504 | 1426904.94 | 2024-12-17 | 4 | 7 | 8 | Actual |
| 1756 | 220.00 | 2022-12-18 | 73 | 4 | 6 | Budget |
| 12351 | 380.00 | 2023-10-18 | 66 | 1 | 3 | Budget |
Generated 2025-12-17 22:40:41.050 UTC