[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6836 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24642 | 1350.00 | 2024-10-17 | 87 | 1 | 3 | Actual |
| 25156 | 30333.00 | 2024-10-17 | 57 | 6 | 7 | Actual |
| 5860 | 27400.00 | 2023-04-19 | 60 | 6 | 4 | Budget |
| 16021 | 5246.00 | 2024-01-18 | 61 | 6 | 7 | Actual |
| 19677 | 160.00 | 2024-05-19 | 67 | 7 | 3 | Actual |
| 32056 | 93286.15 | 2025-04-18 | 94 | 6 | 8 | Actual |
| 2499 | 6200.00 | 2023-01-18 | 63 | 6 | 4 | Budget |
| 19132 | 19810.00 | 2024-04-18 | 28 | 7 | 7 | Actual |
| 16065 | 23102.00 | 2024-01-18 | 24 | 7 | 7 | Actual |
| 9675 | 200.00 | 2023-07-18 | 87 | 5 | 6 | Budget |
| 3509 | 6480.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 23506 | 19.91 | 2024-08-17 | 65 | 1 | 12 | Actual |
| 17482 | 65.65 | 2024-02-17 | 90 | 2 | 12 | Actual |
| 3155 | 816079.00 | 2023-01-18 | 4 | 7 | 7 | Actual |
| 20010 | 39.00 | 2024-05-19 | 84 | 5 | 6 | Actual |
| 24256 | 343.51 | 2024-09-16 | 73 | 6 | 8 | Actual |
| 7034 | 99.00 | 2023-05-20 | 97 | 6 | 4 | Actual |
| 2767 | 100.00 | 2023-01-18 | 65 | 2 | 6 | Budget |
| 6011 | 380.00 | 2023-04-19 | 66 | 6 | 5 | Budget |
| 13057 | 95000.00 | 2023-10-18 | 56 | 6 | 6 | Budget |
| 829 | 859.00 | 2022-11-17 | 80 | 1 | 7 | Actual |
| 30927 | 275.33 | 2025-03-19 | 89 | 6 | 8 | Actual |
| 32481 | 3680.27 | 2025-04-18 | 22 | 7 | 13 | Actual |
| 12206 | 1600.00 | 2023-09-17 | 61 | 2 | 8 | Budget |
| 36695 | 1868.88 | 2025-08-18 | 61 | 3 | 11 | Actual |
| 6863 | 11887.00 | 2023-05-20 | 22 | 7 | 3 | Actual |
| 4981 | 239.00 | 2023-03-20 | 76 | 1 | 6 | Actual |
| 5128 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 25554 | 8.21 | 2024-10-17 | 83 | 1 | 12 | Actual |
| 5710 | 80.00 | 2023-04-19 | 83 | 6 | 3 | Budget |
| 14936 | 43.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 31666 | 24216.00 | 2025-04-18 | 28 | 7 | 5 | Actual |
| 12411 | 200.00 | 2023-10-18 | 66 | 6 | 3 | Budget |
| 14104 | 107.14 | 2023-11-17 | 71 | 1 | 8 | Actual |
| 37295 | 702.00 | 2025-09-17 | 73 | 1 | 5 | Actual |
| 20615 | 540.00 | 2024-06-19 | 67 | 1 | 3 | Actual |
| 30681 | 243.00 | 2025-03-19 | 87 | 5 | 6 | Actual |
| 10282 | 58.00 | 2023-08-18 | 94 | 7 | 3 | Actual |
| 10336 | 7.00 | 2023-08-18 | 54 | 6 | 4 | Actual |
| 26666 | 188.00 | 2024-11-16 | 90 | 6 | 12 | Actual |
| 17971 | 88.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 28869 | 1843.35 | 2025-01-17 | 23 | 7 | 11 | Actual |
| 3653 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 6819 | 135.00 | 2023-05-20 | 73 | 6 | 3 | Actual |
| 28105 | 141.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
| 5179 | 179.00 | 2023-03-20 | 81 | 5 | 6 | Actual |
| 14493 | 53247.50 | 2023-11-17 | 29 | 7 | 12 | Actual |
| 36340 | 148.00 | 2025-08-18 | 66 | 5 | 6 | Actual |
| 25771 | 350000.00 | 2024-11-16 | 42 | 7 | 3 | Actual |
| 23112 | 294.00 | 2024-08-17 | 90 | 1 | 7 | Actual |
| 37729 | 5355.73 | 2025-09-17 | 61 | 6 | 8 | Actual |
| 2922 | 108.00 | 2023-01-18 | 73 | 5 | 6 | Actual |
| 2355 | 189.00 | 2023-01-18 | 90 | 6 | 3 | Actual |
| 33045 | 439.00 | 2025-05-19 | 74 | 6 | 7 | Actual |
| 10245 | 85.00 | 2023-08-18 | 66 | 7 | 3 | Actual |
| 37070 | 564143.33 | 2025-08-18 | 43 | 7 | 13 | Actual |
| 12075 | 3300.00 | 2023-09-17 | 61 | 6 | 7 | Budget |
| 32696 | 36558.00 | 2025-05-19 | 24 | 7 | 4 | Actual |
| 28911 | 6.00 | 2025-01-17 | 96 | 1 | 12 | Actual |
| 8996 | 116.00 | 2023-07-18 | 68 | 1 | 3 | Actual |
| 19252 | 20154.49 | 2024-04-18 | 28 | 7 | 8 | Actual |
| 15624 | 761.00 | 2024-01-18 | 87 | 1 | 4 | Actual |
| 34326 | 36689.64 | 2025-06-19 | 33 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-19 | 61 | 1 | 8 | Actual |
| 35910 | 8410.18 | 2025-07-18 | 24 | 7 | 13 | Actual |
| 30844 | 106636.40 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 1175 | 514.00 | 2022-12-18 | 92 | 1 | 3 | Actual |
| 22988 | 270.00 | 2024-08-17 | 80 | 4 | 6 | Actual |
| 18378 | 6.08 | 2024-03-19 | 71 | 5 | 11 | Actual |
| 37392 | 139.00 | 2025-09-17 | 78 | 1 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-19 | 87 | 6 | 4 | Actual |
| 26279 | 41637.00 | 2024-11-16 | 38 | 7 | 7 | Actual |
| 21961 | 27.00 | 2024-07-17 | 84 | 2 | 6 | Actual |
| 7469 | 50.00 | 2023-05-20 | 71 | 6 | 6 | Budget |
| 13366 | 146.54 | 2023-10-18 | 83 | 2 | 8 | Actual |
| 13273 | 38578.00 | 2023-10-18 | 31 | 7 | 7 | Actual |
| 6105 | 200.00 | 2023-04-19 | 76 | 1 | 6 | Budget |
| 24428 | 56.08 | 2024-09-16 | 80 | 5 | 11 | Actual |
| 22083 | 47500.00 | 2024-07-17 | 99 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-10-18 | 78 | 2 | 6 | Actual |
| 21827 | 569.00 | 2024-07-17 | 65 | 1 | 5 | Actual |
| 15393 | 6382.79 | 2023-12-18 | 100 | 7 | 11 | Actual |
| 17334 | 192.25 | 2024-02-17 | 87 | 4 | 11 | Actual |
| 12205 | 2407.19 | 2023-09-17 | 61 | 2 | 8 | Actual |
| 2603 | 890.00 | 2023-01-18 | 80 | 1 | 5 | Actual |
| 11936 | 1875.00 | 2023-09-17 | 62 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2024-03-19 | 80 | 1 | 7 | Actual |
| 16968 | 19.00 | 2024-02-17 | 69 | 6 | 6 | Actual |
| 33022 | 345.00 | 2025-05-19 | 89 | 1 | 7 | Actual |
| 30086 | 643.32 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 26753 | 415.29 | 2024-11-16 | 92 | 2 | 13 | Actual |
| 8937 | 80.00 | 2023-06-20 | 83 | 6 | 8 | Budget |
| 12331 | 60721.91 | 2023-09-17 | 31 | 7 | 8 | Actual |
| 11984 | 451651.00 | 2023-09-17 | 101 | 6 | 6 | Actual |
| 883 | 985.00 | 2022-11-17 | 76 | 6 | 7 | Actual |
| 21933 | 76.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
| 29976 | 197.57 | 2025-02-16 | 90 | 6 | 11 | Actual |
| 3151 | 404.00 | 2023-01-18 | 97 | 6 | 7 | Actual |
| 37484 | 480.00 | 2025-09-17 | 92 | 4 | 6 | Actual |
| 9011 | 578.00 | 2023-07-18 | 80 | 1 | 3 | Actual |
| 3961 | 380.00 | 2023-02-17 | 81 | 3 | 6 | Budget |
| 1306 | 90.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
| 20037 | 308.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 37366 | 199692.00 | 2025-09-17 | 29 | 7 | 5 | Actual |
| 26 | 200.00 | 2022-11-17 | 78 | 1 | 3 | Budget |
| 37927 | 177782.80 | 2025-09-17 | 56 | 6 | 11 | Actual |
| 633 | 157.00 | 2022-11-17 | 73 | 4 | 6 | Actual |
| 23013 | 76.00 | 2024-08-17 | 78 | 5 | 6 | Actual |
| 326 | -491124.00 | 2022-11-17 | 43 | 7 | 4 | Actual |
| 15153 | 208.66 | 2023-12-18 | 94 | 2 | 8 | Actual |
| 5794 | 180.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
| 25582 | 6.08 | 2024-10-17 | 84 | 2 | 12 | Actual |
| 9252 | 550.00 | 2023-07-18 | 77 | 6 | 4 | Budget |
| 32506 | 205.00 | 2025-05-19 | 71 | 1 | 3 | Actual |
| 38213 | 7908.42 | 2025-09-17 | 33 | 7 | 13 | Actual |
| 20163 | 47917.00 | 2024-05-19 | 31 | 7 | 7 | Actual |
| 8560 | 144.00 | 2023-06-20 | 90 | 5 | 6 | Actual |
| 2882 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 38485 | 1301.00 | 2025-10-18 | 80 | 6 | 5 | Actual |
| 28392 | 145.00 | 2025-01-17 | 76 | 5 | 6 | Actual |
| 19433 | 3245.50 | 2024-04-18 | 94 | 6 | 11 | Actual |
| 2418 | 159.00 | 2023-01-18 | 80 | 7 | 3 | Actual |
| 17711 | 281.00 | 2024-03-19 | 73 | 6 | 4 | Actual |
| 6932 | 3400.00 | 2023-05-20 | 62 | 1 | 4 | Budget |
| 30252 | 946.00 | 2025-03-19 | 66 | 1 | 3 | Actual |
| 34614 | 559.28 | 2025-06-19 | 81 | 6 | 12 | Actual |
| 23711 | 28584.00 | 2024-09-16 | 100 | 7 | 3 | Actual |
| 9977 | 305.63 | 2023-07-18 | 73 | 2 | 8 | Actual |
| 16376 | 6801.95 | 2024-01-18 | 8 | 7 | 11 | Actual |
| 1219 | 280.00 | 2022-12-18 | 81 | 6 | 3 | Budget |
| 12826 | 100.00 | 2023-10-18 | 68 | 1 | 6 | Budget |
| 9807 | 200.00 | 2023-07-18 | 84 | 1 | 7 | Budget |
| 15065 | -235.00 | 2023-12-18 | 91 | 6 | 7 | Actual |
| 13618 | 270.00 | 2023-11-17 | 67 | 1 | 4 | Actual |
| 27159 | 97.00 | 2024-12-17 | 74 | 2 | 6 | Actual |
| 803 | 36600.00 | 2022-11-17 | 60 | 1 | 7 | Budget |
| 15036 | 32775.00 | 2023-12-18 | 53 | 6 | 7 | Actual |
| 38170 | 243.36 | 2025-09-17 | 67 | 6 | 13 | Actual |
| 2323 | 100.00 | 2023-01-18 | 68 | 6 | 3 | Budget |
| 34982 | 48951.00 | 2025-07-18 | 40 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2022-12-18 | 21 | 7 | 4 | Actual |
| 4778 | 550.00 | 2023-03-20 | 87 | 6 | 4 | Budget |
| 26467 | 134.80 | 2024-11-16 | 66 | 3 | 11 | Actual |
| 6909 | 96.00 | 2023-05-20 | 81 | 7 | 3 | Actual |
| 37751 | 255.63 | 2025-09-17 | 89 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-11-17 | 8 | 7 | 8 | Actual |
| 14887 | 343.00 | 2023-12-18 | 90 | 3 | 6 | Actual |
| 7697 | 650.00 | 2023-05-20 | 77 | 1 | 8 | Budget |
| 6031 | 742.00 | 2023-04-19 | 80 | 6 | 5 | Actual |
| 9631 | 156.00 | 2023-07-18 | 90 | 4 | 6 | Actual |
| 33099 | 488.97 | 2025-05-19 | 68 | 1 | 8 | Actual |
| 15704 | 53.00 | 2024-01-18 | 69 | 1 | 5 | Actual |
| 25034 | 11051.00 | 2024-10-17 | 60 | 5 | 6 | Actual |
| 22384 | 151.83 | 2024-07-17 | 66 | 3 | 11 | Actual |
| 25162 | 556.00 | 2024-10-17 | 66 | 6 | 7 | Actual |
| 39138 | 817472.95 | 2025-10-18 | 46 | 7 | 11 | Actual |
| 31384 | 392.00 | 2025-04-18 | 74 | 1 | 3 | Actual |
| 31288 | 324.06 | 2025-03-19 | 65 | 2 | 13 | Actual |
| 15802 | 359.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 22341 | 24.16 | 2024-07-17 | 82 | 1 | 11 | Actual |
| 810 | 647.00 | 2022-11-17 | 66 | 1 | 7 | Actual |
| 20213 | 602.61 | 2024-05-19 | 74 | 2 | 8 | Actual |
| 34186 | 1298.00 | 2025-06-19 | 97 | 6 | 7 | Actual |
| 27164 | 138.00 | 2024-12-17 | 81 | 2 | 6 | Actual |
| 31750 | 405.00 | 2025-04-18 | 81 | 3 | 6 | Actual |
| 22548 | 17.78 | 2024-07-17 | 83 | 6 | 12 | Actual |
| 20337 | 68.85 | 2024-05-19 | 81 | 2 | 11 | Actual |
| 15410 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 23836 | 90754.00 | 2024-09-16 | 56 | 6 | 5 | Actual |
| 23347 | 12.46 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 3593 | 200.00 | 2023-02-17 | 84 | 1 | 4 | Budget |
| 38541 | 519.00 | 2025-10-18 | 77 | 1 | 6 | Actual |
| 527 | 149.00 | 2022-11-17 | 66 | 2 | 6 | Actual |
| 38129 | 95.99 | 2025-09-17 | 89 | 1 | 13 | Actual |
| 13481 | 15622.00 | 2023-11-16 | 93 | 7 | 5 | Actual |
| 24748 | 195.00 | 2024-10-17 | 68 | 1 | 4 | Actual |
| 37488 | 1089.00 | 2025-09-17 | 62 | 5 | 6 | Actual |
| 10747 | 241.00 | 2023-08-18 | 90 | 4 | 6 | Actual |
| 37685 | 454.12 | 2025-09-17 | 83 | 1 | 8 | Actual |
| 7968 | 200.00 | 2023-06-20 | 97 | 6 | 3 | Actual |
| 10465 | 153.00 | 2023-08-18 | 89 | 1 | 5 | Actual |
| 4678 | 49000.00 | 2023-03-20 | 60 | 1 | 4 | Budget |
| 2385 | 79921.00 | 2023-01-18 | 37 | 7 | 3 | Actual |
| 37847 | 312.47 | 2025-09-17 | 66 | 3 | 11 | Actual |
| 25345 | 25.23 | 2024-10-17 | 71 | 1 | 11 | Actual |
| 5484 | 323.81 | 2023-03-20 | 66 | 2 | 8 | Actual |
| 25599 | 34.80 | 2024-10-17 | 66 | 6 | 12 | Actual |
| 12293 | 280.00 | 2023-09-17 | 81 | 6 | 8 | Budget |
| 35396 | 276033.50 | 2025-07-18 | 12 | 2 | 8 | Actual |
| 15758 | 9.00 | 2024-01-18 | 96 | 6 | 5 | Actual |
| 7312 | 100.00 | 2023-05-20 | 67 | 3 | 6 | Budget |
| 23084 | 27616.00 | 2024-08-17 | 38 | 7 | 6 | Actual |
| 9225 | 30720.00 | 2023-07-18 | 60 | 6 | 4 | Actual |
| 17929 | 259.00 | 2024-03-19 | 89 | 3 | 6 | Actual |
| 5286 | 247704.00 | 2023-03-20 | 46 | 7 | 6 | Actual |
| 926 | 19165.00 | 2022-11-17 | 24 | 7 | 7 | Actual |
| 27716 | 4508.29 | 2024-12-17 | 22 | 7 | 11 | Actual |
| 7691 | 442.00 | 2023-05-20 | 73 | 1 | 8 | Actual |
| 4562 | 70.00 | 2023-03-20 | 68 | 6 | 3 | Actual |
| 19906 | 196.00 | 2024-05-19 | 89 | 1 | 6 | Actual |
| 471 | 20800.00 | 2022-11-17 | 60 | 1 | 6 | Actual |
| 17716 | 620.00 | 2024-03-19 | 80 | 6 | 4 | Actual |
| 39012 | 63.53 | 2025-10-18 | 84 | 3 | 11 | Actual |
| 31808 | 126.00 | 2025-04-18 | 89 | 5 | 6 | Actual |
| 34166 | 128.00 | 2025-06-19 | 71 | 6 | 7 | Actual |
| 26071 | -469.00 | 2024-11-16 | 91 | 3 | 6 | Actual |
| 29476 | 86.00 | 2025-02-16 | 89 | 2 | 6 | Actual |
| 15129 | 3005.68 | 2023-12-18 | 61 | 2 | 8 | Actual |
| 7435 | 200.00 | 2023-05-20 | 87 | 5 | 6 | Budget |
| 10243 | 80.00 | 2023-08-18 | 65 | 7 | 3 | Budget |
| 15603 | 27734.00 | 2024-01-18 | 100 | 7 | 3 | Actual |
| 20636 | 15.00 | 2024-06-19 | 96 | 1 | 3 | Actual |
| 6313 | 234.00 | 2023-04-19 | 87 | 5 | 6 | Actual |
| 6370 | 90.00 | 2023-04-19 | 85 | 6 | 6 | Budget |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 24149 | 154.00 | 2024-09-16 | 89 | 6 | 7 | Actual |
| 26125 | 8.00 | 2024-11-16 | 96 | 5 | 6 | Actual |
| 7476 | 1500.00 | 2023-05-20 | 76 | 6 | 6 | Budget |
| 21421 | 53.95 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 14962 | 293.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 9503 | 68.00 | 2023-07-18 | 67 | 2 | 6 | Actual |
| 16352 | 102.89 | 2024-01-18 | 73 | 6 | 11 | Actual |
| 35881 | 204.76 | 2025-07-18 | 78 | 6 | 13 | Actual |
| 6574 | 716.25 | 2023-04-19 | 76 | 1 | 8 | Actual |
| 37462 | 1014.00 | 2025-09-17 | 62 | 4 | 6 | Actual |
| 29755 | 399.57 | 2025-02-16 | 73 | 2 | 8 | Actual |
| 2713 | 19292.00 | 2023-01-18 | 60 | 1 | 6 | Actual |
| 30382 | 1855.00 | 2025-03-19 | 80 | 1 | 4 | Actual |
| 22740 | 25790.00 | 2024-08-17 | 57 | 6 | 4 | Actual |
| 2646 | 40.00 | 2023-01-18 | 69 | 6 | 5 | Actual |
| 15266 | 11.40 | 2023-12-18 | 84 | 2 | 11 | Actual |
| 14574 | 111576.00 | 2023-12-18 | 13 | 7 | 3 | Actual |
| 24345 | 97.57 | 2024-09-16 | 77 | 2 | 11 | Actual |
| 23270 | 89458.81 | 2024-08-17 | 94 | 6 | 8 | Actual |
| 7455 | 1100.00 | 2023-05-20 | 62 | 6 | 6 | Budget |
| 30668 | 12.00 | 2025-03-19 | 69 | 5 | 6 | Actual |
| 1161 | 386.00 | 2022-12-18 | 81 | 1 | 3 | Actual |
| 9938 | 1575.35 | 2023-07-18 | 80 | 1 | 8 | Actual |
| 10733 | 515.00 | 2023-08-18 | 80 | 4 | 6 | Actual |
| 17506 | 44.38 | 2024-02-17 | 81 | 6 | 12 | Actual |
| 184 | -58.00 | 2022-11-17 | 91 | 7 | 3 | Actual |
| 30143 | 194.24 | 2025-02-16 | 76 | 1 | 13 | Actual |
| 23087 | 2297779.00 | 2024-08-17 | 43 | 7 | 6 | Actual |
| 25948 | 558.00 | 2024-11-16 | 81 | 6 | 5 | Actual |
| 145 | 331.00 | 2022-11-17 | 62 | 7 | 3 | Actual |
| 16171 | 1028589.94 | 2024-01-18 | 101 | 6 | 8 | Actual |
| 25118 | 29150.00 | 2024-10-17 | 38 | 7 | 6 | Actual |
| 34137 | 439.00 | 2025-06-19 | 78 | 1 | 7 | Actual |
| 34843 | 43278.00 | 2025-07-18 | 14 | 7 | 3 | Actual |
| 8433 | 280.00 | 2023-06-20 | 66 | 3 | 6 | Budget |
| 2823 | 200.00 | 2023-01-18 | 68 | 3 | 6 | Budget |
| 30063 | -25.84 | 2025-02-16 | 91 | 2 | 12 | Actual |
| 8858 | 110.17 | 2023-06-20 | 68 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-12-17 | 34 | 7 | 8 | Actual |
| 3182 | 13715.00 | 2023-01-18 | 100 | 7 | 7 | Actual |
| 21973 | 2806.00 | 2024-07-17 | 62 | 3 | 6 | Actual |
| 10406 | 44626.00 | 2023-08-18 | 21 | 7 | 4 | Actual |
| 24953 | 63879.00 | 2024-10-17 | 12 | 2 | 6 | Actual |
| 15809 | 81.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 29523 | 400.00 | 2025-02-16 | 80 | 4 | 6 | Actual |
| 37512 | 9497.00 | 2025-09-17 | 52 | 6 | 6 | Actual |
| 4429 | 246.54 | 2023-02-17 | 73 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-12-18 | 53 | 6 | 8 | Actual |
| 29431 | 260.00 | 2025-02-16 | 65 | 1 | 6 | Actual |
| 28879 | 11623.32 | 2025-01-17 | 38 | 7 | 11 | Actual |
| 977 | 273.81 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 33710 | 55233.00 | 2025-06-19 | 38 | 7 | 3 | Actual |
| 22361 | 22.04 | 2024-07-17 | 71 | 2 | 11 | Actual |
| 17136 | 528.36 | 2024-02-17 | 92 | 1 | 8 | Actual |
| 38515 | 24922.00 | 2025-10-18 | 28 | 7 | 5 | Actual |
| 19164 | 396.54 | 2024-04-18 | 84 | 1 | 8 | Actual |
| 26024 | 64.00 | 2024-11-16 | 66 | 2 | 6 | Actual |
| 6531 | 133757.00 | 2023-04-19 | 15 | 7 | 7 | Actual |
| 31924 | 328.00 | 2025-04-18 | 78 | 6 | 7 | Actual |
| 4910 | 480.00 | 2023-03-20 | 81 | 6 | 5 | Budget |
| 24385 | 30.55 | 2024-09-16 | 94 | 3 | 11 | Actual |
| 12880 | 200.00 | 2023-10-18 | 74 | 2 | 6 | Budget |
| 30529 | 15812.00 | 2025-03-19 | 8 | 7 | 5 | Actual |
| 35193 | 12.00 | 2025-07-18 | 69 | 5 | 6 | Actual |
| 6733 | 97218.04 | 2023-04-19 | 35 | 7 | 8 | Actual |
| 22760 | 121.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 25666 | -8609.40 | 2024-11-15 | 92 | 7 | 7 | Actual |
| 32500 | 7657.00 | 2025-05-19 | 62 | 1 | 3 | Actual |
| 21888 | 433796.00 | 2024-07-17 | 4 | 7 | 5 | Actual |
| 27896 | 234.59 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 33962 | 6.00 | 2025-06-19 | 69 | 2 | 6 | Actual |
| 7212 | 380.00 | 2023-05-20 | 65 | 1 | 6 | Budget |
| 15039 | 109251.00 | 2023-12-18 | 57 | 6 | 7 | Actual |
| 29923 | 232.68 | 2025-02-16 | 65 | 4 | 11 | Actual |
| 14922 | 80.00 | 2023-12-18 | 67 | 5 | 6 | Actual |
| 557 | 36.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 33351 | 181.61 | 2025-05-19 | 90 | 6 | 11 | Actual |
| 18359 | 11.40 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 19065 | 940.00 | 2024-04-18 | 77 | 1 | 7 | Actual |
| 13853 | 117.00 | 2023-11-17 | 92 | 2 | 6 | Actual |
| 23744 | 19558.00 | 2024-09-16 | 57 | 6 | 4 | Actual |
| 35443 | 993.52 | 2025-07-18 | 77 | 6 | 8 | Actual |
| 37594 | 304.00 | 2025-09-17 | 84 | 1 | 7 | Actual |
| 12746 | 39.00 | 2023-10-18 | 69 | 6 | 5 | Actual |
| 36036 | 270.00 | 2025-08-18 | 87 | 7 | 3 | Actual |
| 1644 | 6600.00 | 2022-12-18 | 60 | 2 | 6 | Budget |
| 2665 | 40.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 6167 | 50.00 | 2023-04-19 | 84 | 2 | 6 | Budget |
| 5027 | 100.00 | 2023-03-20 | 74 | 2 | 6 | Budget |
| 15728 | 144604.00 | 2024-01-18 | 56 | 6 | 5 | Actual |
| 33927 | 23981.00 | 2025-06-19 | 100 | 7 | 5 | Actual |
| 9147 | 40.00 | 2023-07-18 | 78 | 7 | 3 | Budget |
| 13214 | 154.00 | 2023-10-18 | 67 | 6 | 7 | Actual |
| 12643 | 116175.00 | 2023-10-18 | 101 | 6 | 4 | Actual |
| 26538 | 23.10 | 2024-11-16 | 89 | 5 | 11 | Actual |
| 17453 | 19.91 | 2024-02-17 | 87 | 1 | 12 | Actual |
| 7922 | 1120.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 17044 | 364.00 | 2024-02-17 | 94 | 1 | 7 | Actual |
| 27287 | 12.00 | 2024-12-17 | 96 | 6 | 6 | Actual |
| 21496 | 173473.14 | 2024-06-19 | 6 | 7 | 11 | Actual |
| 15781 | 54699.00 | 2024-01-18 | 34 | 7 | 5 | Actual |
| 11059 | 480.00 | 2023-08-18 | 81 | 1 | 8 | Budget |
| 36721 | 16186.17 | 2025-08-18 | 60 | 4 | 11 | Actual |
| 33930 | 1793.00 | 2025-06-19 | 62 | 1 | 6 | Actual |
| 6714 | 856968.56 | 2023-04-19 | 6 | 7 | 8 | Actual |
| 21786 | 468.00 | 2024-07-17 | 87 | 6 | 4 | Actual |
| 7752 | 30.00 | 2023-05-20 | 82 | 2 | 8 | Budget |
| 21976 | 167.00 | 2024-07-17 | 67 | 3 | 6 | Actual |
| 21815 | 25879.00 | 2024-07-17 | 34 | 7 | 4 | Actual |
| 29881 | 113.53 | 2025-02-16 | 81 | 2 | 11 | Actual |
| 27052 | 262.00 | 2024-12-17 | 89 | 1 | 5 | Actual |
| 33028 | 166787.00 | 2025-05-19 | 12 | 2 | 7 | Actual |
| 31694 | 566.00 | 2025-04-18 | 80 | 1 | 6 | Actual |
| 6776 | 100.00 | 2023-05-20 | 84 | 1 | 3 | Budget |
| 20552 | 435.87 | 2024-05-19 | 61 | 6 | 12 | Actual |
| 8627 | 374699.00 | 2023-06-20 | 101 | 6 | 6 | Actual |
| 4329 | 750.00 | 2023-02-17 | 77 | 1 | 8 | Budget |
| 6374 | 101.00 | 2023-04-19 | 89 | 6 | 6 | Actual |
| 17126 | 1479.90 | 2024-02-17 | 80 | 1 | 8 | Actual |
| 24697 | 75992.00 | 2024-10-17 | 21 | 7 | 3 | Actual |
| 366 | 200.00 | 2022-11-17 | 84 | 1 | 5 | Budget |
| 27852 | 16141.90 | 2024-12-17 | 60 | 1 | 13 | Actual |
| 16312 | 44.38 | 2024-01-18 | 65 | 5 | 11 | Actual |
| 24336 | 73.10 | 2024-09-16 | 65 | 2 | 11 | Actual |
| 8485 | 33.00 | 2023-06-20 | 69 | 4 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-17 | 60 | 1 | 13 | Actual |
| 28243 | 1595.00 | 2025-01-17 | 97 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2025-04-18 | 57 | 6 | 6 | Actual |
| 31369 | 39863.40 | 2025-03-19 | 39 | 7 | 13 | Actual |
| 15666 | 409.00 | 2024-01-18 | 97 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-11-17 | 82 | 1 | 8 | Actual |
| 25063 | 41712.00 | 2024-10-17 | 56 | 6 | 6 | Actual |
| 22868 | 11296.00 | 2024-08-17 | 8 | 7 | 5 | Actual |
| 9534 | 70.00 | 2023-07-18 | 89 | 2 | 6 | Actual |
| 16240 | 49.70 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 12615 | 2000.00 | 2023-10-18 | 76 | 6 | 4 | Budget |
| 16579 | 45000.00 | 2024-02-17 | 99 | 6 | 3 | Actual |
| 38188 | 360.91 | 2025-09-17 | 90 | 6 | 13 | Actual |
| 33630 | 131.00 | 2025-06-19 | 69 | 1 | 3 | Actual |
| 34299 | 188.96 | 2025-06-19 | 89 | 6 | 8 | Actual |
| 21932 | 22.00 | 2024-07-17 | 82 | 1 | 6 | Actual |
| 10229 | 20756.00 | 2023-08-18 | 34 | 7 | 3 | Actual |
| 29502 | 122.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-20 | 62 | 1 | 4 | Budget |
| 6871 | 21968.00 | 2023-05-20 | 34 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2024-06-19 | 101 | 6 | 3 | Actual |
| 9293 | 19115.00 | 2023-07-18 | 24 | 7 | 4 | Actual |
| 33981 | 1508328.00 | 2025-06-19 | 10 | 3 | 6 | Actual |
| 21610 | -103632.97 | 2024-06-19 | 43 | 7 | 12 | Actual |
| 488 | 220.00 | 2022-11-17 | 73 | 1 | 6 | Budget |
| 22881 | 46943.00 | 2024-08-17 | 31 | 7 | 5 | Actual |
| 31016 | 92.25 | 2025-03-19 | 92 | 2 | 11 | Actual |
| 27966 | 1004155.84 | 2024-12-17 | 43 | 7 | 13 | Actual |
| 22176 | 71000.00 | 2024-07-17 | 99 | 6 | 7 | Actual |
| 36902 | 488.00 | 2025-08-18 | 66 | 6 | 12 | Actual |
| 15979 | 171222.00 | 2024-01-18 | 35 | 7 | 6 | Actual |
| 22751 | 335.00 | 2024-08-17 | 72 | 6 | 4 | Actual |
| 32831 | 6730.00 | 2025-05-19 | 60 | 2 | 6 | Actual |
| 31106 | 7.00 | 2025-03-19 | 96 | 6 | 11 | Actual |
| 4100 | 47.00 | 2023-02-17 | 71 | 6 | 6 | Actual |
| 26358 | 657.15 | 2024-11-16 | 74 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 37950 | 524.17 | 2025-09-17 | 87 | 6 | 11 | Actual |
| 33726 | 200.00 | 2025-06-19 | 76 | 7 | 3 | Actual |
| 17511 | 58.21 | 2024-02-17 | 87 | 6 | 12 | Actual |
| 1886 | 380.00 | 2022-12-18 | 87 | 6 | 6 | Budget |
| 30197 | 64.41 | 2025-02-16 | 69 | 6 | 13 | Actual |
| 37260 | 25230.00 | 2025-09-17 | 7 | 7 | 4 | Actual |
| 365 | 147.00 | 2022-11-17 | 84 | 1 | 5 | Actual |
| 29382 | 948.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 17780 | 608.00 | 2024-03-19 | 87 | 1 | 5 | Actual |
| 31648 | 13.00 | 2025-04-18 | 96 | 6 | 5 | Actual |
| 21481 | 15.65 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 31419 | 236.00 | 2025-04-18 | 74 | 6 | 3 | Actual |
| 2678 | 358.00 | 2023-01-18 | 92 | 6 | 5 | Actual |
| 8329 | 2551.00 | 2023-06-20 | 61 | 1 | 6 | Actual |
| 4082 | 5900.00 | 2023-02-17 | 57 | 6 | 6 | Budget |
| 18461 | 6142.36 | 2024-03-19 | 100 | 7 | 11 | Actual |
| 15943 | 91.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 2212 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 8638 | 113177.00 | 2023-06-20 | 21 | 7 | 6 | Actual |
| 17015 | 28043.00 | 2024-02-17 | 40 | 7 | 6 | Actual |
| 28134 | 5681.00 | 2025-01-17 | 76 | 6 | 4 | Actual |
| 9132 | 34.00 | 2023-07-18 | 67 | 7 | 3 | Actual |
| 32011 | 1158.68 | 2025-04-18 | 80 | 2 | 8 | Actual |
| 17681 | 215.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 5432 | 2300.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 30211 | 632.84 | 2025-02-16 | 87 | 6 | 13 | Actual |
| 932 | 9897.00 | 2022-11-17 | 34 | 7 | 7 | Actual |
| 247 | 2000.00 | 2022-11-17 | 61 | 6 | 4 | Budget |
| 27757 | 232.68 | 2024-12-17 | 92 | 1 | 12 | Actual |
| 12901 | 176.00 | 2023-10-18 | 87 | 2 | 6 | Actual |
| 20243 | 119.27 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-11-17 | 72 | 6 | 5 | Budget |
| 35643 | 485.87 | 2025-07-18 | 77 | 6 | 11 | Actual |
| 5210 | 950.00 | 2023-03-20 | 62 | 6 | 6 | Budget |
| 27965 | 10033.02 | 2024-12-17 | 40 | 7 | 13 | Actual |
| 7680 | 690.49 | 2023-05-20 | 65 | 1 | 8 | Actual |
| 34354 | 196.51 | 2025-06-19 | 84 | 1 | 11 | Actual |
| 24586 | 93.31 | 2024-09-16 | 89 | 6 | 12 | Actual |
| 20034 | 148.00 | 2024-05-19 | 73 | 6 | 6 | Actual |
| 38963 | 345.45 | 2025-10-18 | 92 | 1 | 11 | Actual |
| 33642 | 275.00 | 2025-06-19 | 85 | 1 | 3 | Actual |
| 3869 | 129.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 30439 | 151354.00 | 2025-03-19 | 15 | 7 | 4 | Actual |
| 10842 | 33.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 17851 | 812338.00 | 2024-03-19 | 46 | 7 | 5 | Actual |
| 35084 | 100.00 | 2025-07-18 | 67 | 1 | 6 | Actual |
| 8124 | 300.00 | 2023-06-20 | 73 | 6 | 4 | Budget |
| 21136 | 303022.00 | 2024-06-19 | 12 | 2 | 7 | Actual |
| 19116 | 64000.00 | 2024-04-18 | 99 | 6 | 7 | Actual |
| 11158 | 200.00 | 2023-08-18 | 74 | 6 | 8 | Budget |
| 15651 | 579.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 17497 | 5.01 | 2024-02-17 | 69 | 6 | 12 | Actual |
| 31118 | 16743.62 | 2025-03-19 | 19 | 7 | 11 | Actual |
| 36298 | 666.00 | 2025-08-18 | 80 | 3 | 6 | Actual |
| 33979 | 188.00 | 2025-06-19 | 92 | 2 | 6 | Actual |
| 17255 | -150.30 | 2024-02-17 | 91 | 1 | 11 | Actual |
| 11823 | 176.00 | 2023-09-17 | 89 | 3 | 6 | Actual |
| 36576 | 3339.02 | 2025-08-18 | 54 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2023-03-20 | 63 | 6 | 4 | Budget |
| 18166 | 492.00 | 2024-03-19 | 92 | 1 | 8 | Actual |
| 17002 | 10710.00 | 2024-02-17 | 22 | 7 | 6 | Actual |
| 9971 | 80.00 | 2023-07-18 | 68 | 2 | 8 | Budget |
| 26335 | 955.64 | 2024-11-16 | 87 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-09-17 | 85 | 1 | 13 | Actual |
| 1586 | 22143.00 | 2022-12-18 | 34 | 7 | 5 | Actual |
| 11222 | 2200.00 | 2023-09-17 | 62 | 1 | 3 | Budget |
| 22921 | 544.00 | 2024-08-17 | 61 | 2 | 6 | Actual |
| 34683 | 56037.38 | 2025-06-19 | 12 | 2 | 13 | Actual |
| 29617 | 136289.00 | 2025-02-16 | 35 | 7 | 6 | Actual |
| 24402 | 147.57 | 2024-09-16 | 81 | 4 | 11 | Actual |
| 18941 | 189.00 | 2024-04-18 | 65 | 4 | 6 | Actual |
| 20848 | 294.00 | 2024-06-19 | 94 | 1 | 5 | Actual |
| 1871 | 358.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 21884 | 8.00 | 2024-07-17 | 96 | 6 | 5 | Actual |
| 31994 | 473.82 | 2025-04-18 | 94 | 1 | 8 | Actual |
| 4761 | 2500.00 | 2023-03-20 | 76 | 6 | 4 | Budget |
| 10293 | 550.00 | 2023-08-18 | 66 | 1 | 4 | Budget |
| 31094 | 585.88 | 2025-03-19 | 80 | 6 | 11 | Actual |
| 18001 | 158.00 | 2024-03-19 | 73 | 6 | 6 | Actual |
| 17333 | 44.38 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 20555 | 50.76 | 2024-05-19 | 65 | 6 | 12 | Actual |
| 7799 | 201.08 | 2023-05-20 | 73 | 6 | 8 | Actual |
| 6512 | 100.00 | 2023-04-19 | 85 | 6 | 7 | Budget |
| 16516 | 96876.00 | 2024-02-17 | 60 | 1 | 3 | Actual |
| 5538 | 10600.00 | 2023-03-20 | 63 | 6 | 8 | Budget |
| 20893 | 99529.00 | 2024-06-19 | 15 | 7 | 5 | Actual |
| 38087 | 5255.11 | 2025-09-17 | 18 | 7 | 12 | Actual |
| 18273 | 264.59 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 29551 | 16.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-18 | 60 | 3 | 6 | Budget |
| 25303 | 331.39 | 2024-10-17 | 92 | 6 | 8 | Actual |
| 15369 | 7260.47 | 2023-12-18 | 8 | 7 | 11 | Actual |
| 29688 | 71000.00 | 2025-02-16 | 99 | 6 | 7 | Actual |
| 8641 | 17074.00 | 2023-06-20 | 24 | 7 | 6 | Actual |
| 1373 | 2000.00 | 2022-12-18 | 61 | 6 | 4 | Budget |
| 24102 | 93.00 | 2024-09-16 | 71 | 1 | 7 | Actual |
| 5523 | 68300.00 | 2023-03-20 | 52 | 6 | 8 | Budget |
| 14227 | 108.21 | 2023-11-17 | 73 | 1 | 11 | Actual |
| 27392 | 55087.00 | 2024-12-17 | 19 | 7 | 7 | Actual |
| 35300 | 614.00 | 2025-07-18 | 92 | 1 | 7 | Actual |
| 19273 | 16.72 | 2024-04-18 | 69 | 1 | 11 | Actual |
| 31748 | 160.00 | 2025-04-18 | 78 | 3 | 6 | Actual |
| 28145 | 302.00 | 2025-01-17 | 90 | 6 | 4 | Actual |
| 34513 | 70320.15 | 2025-06-19 | 13 | 7 | 11 | Actual |
| 34018 | 175.00 | 2025-06-19 | 73 | 4 | 6 | Actual |
| 14449 | 289.06 | 2023-11-17 | 62 | 6 | 12 | Actual |
| 15512 | 23426.00 | 2024-01-18 | 52 | 6 | 3 | Actual |
| 36196 | 15642.00 | 2025-08-18 | 94 | 6 | 5 | Actual |
| 8400 | 71.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 130 | 28238.00 | 2022-11-17 | 33 | 7 | 3 | Actual |
| 35608 | 289.06 | 2025-07-18 | 74 | 5 | 11 | Actual |
| 10279 | 95.00 | 2023-08-18 | 90 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-11-17 | 60 | 1 | 3 | Budget |
| 8501 | 233.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 17253 | 124.17 | 2024-02-17 | 89 | 1 | 11 | Actual |
| 36186 | 605.00 | 2025-08-18 | 81 | 6 | 5 | Actual |
| 8663 | 650.00 | 2023-06-20 | 65 | 1 | 7 | Budget |
| 27985 | 114.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 17380 | 67.78 | 2024-02-17 | 68 | 6 | 11 | Actual |
| 20101 | 206.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 22250 | 43.51 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 28198 | 264.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 34430 | 396.51 | 2025-06-19 | 77 | 4 | 11 | Actual |
| 37308 | 432.00 | 2025-09-17 | 90 | 1 | 5 | Actual |
| 7400 | 601.00 | 2023-05-20 | 62 | 5 | 6 | Actual |
| 27103 | 13483.00 | 2024-12-17 | 20 | 7 | 5 | Actual |
| 37185 | 338.00 | 2025-09-17 | 87 | 7 | 3 | Actual |
| 1522 | 380.00 | 2022-12-18 | 66 | 6 | 5 | Budget |
| 30350 | 264.00 | 2025-03-19 | 74 | 7 | 3 | Actual |
| 9086 | -176.00 | 2023-07-18 | 91 | 6 | 3 | Actual |
| 17398 | -168.39 | 2024-02-17 | 91 | 6 | 11 | Actual |
| 24010 | 73.00 | 2024-09-16 | 67 | 5 | 6 | Actual |
| 11995 | 9219.00 | 2023-09-17 | 20 | 7 | 6 | Actual |
| 21223 | 338.97 | 2024-06-19 | 89 | 1 | 8 | Actual |
| 14254 | 8.21 | 2023-11-17 | 71 | 2 | 11 | Actual |
Generated 2025-12-18 01:02:49.464 UTC