[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7862 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15292 | 33.74 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 22202 | 31512.00 | 2024-07-17 | 40 | 7 | 7 | Actual |
| 11528 | 3888.00 | 2023-09-17 | 23 | 7 | 4 | Actual |
| 33864 | 30615.00 | 2025-06-19 | 52 | 6 | 5 | Actual |
| 7586 | 44879.00 | 2023-05-20 | 56 | 6 | 7 | Actual |
| 2681 | 371.00 | 2023-01-18 | 97 | 6 | 5 | Actual |
| 17740 | 45468.00 | 2024-03-19 | 19 | 7 | 4 | Actual |
| 30592 | 107.00 | 2025-03-19 | 76 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-09-17 | 78 | 6 | 5 | Actual |
| 16857 | 16.00 | 2024-02-17 | 71 | 2 | 6 | Actual |
| 17381 | 19.91 | 2024-02-17 | 69 | 6 | 11 | Actual |
| 19794 | 5214.00 | 2024-05-19 | 62 | 1 | 5 | Actual |
| 18294 | 16.72 | 2024-03-19 | 67 | 2 | 11 | Actual |
| 15163 | 48429.26 | 2023-12-18 | 63 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 8495 | 379.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 31122 | 1843.35 | 2025-03-19 | 23 | 7 | 11 | Actual |
| 39305 | 210.03 | 2025-10-18 | 84 | 2 | 13 | Actual |
| 181 | 100.00 | 2022-11-17 | 87 | 7 | 3 | Budget |
| 32988 | 216162.00 | 2025-05-19 | 29 | 7 | 6 | Actual |
| 15526 | 91.00 | 2024-01-18 | 71 | 6 | 3 | Actual |
| 34619 | 766.73 | 2025-06-19 | 87 | 6 | 12 | Actual |
| 37658 | 35580.00 | 2025-09-17 | 33 | 7 | 7 | Actual |
| 10455 | 50.00 | 2023-08-18 | 82 | 1 | 5 | Budget |
| 23298 | 74910.05 | 2024-08-17 | 39 | 7 | 8 | Actual |
| 17646 | 54.00 | 2024-03-19 | 68 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-12-17 | 4 | 7 | 3 | Actual |
| 20568 | 42.25 | 2024-05-19 | 81 | 6 | 12 | Actual |
| 7363 | 41.00 | 2023-05-20 | 69 | 4 | 6 | Actual |
| 11959 | 430.00 | 2023-09-17 | 77 | 6 | 6 | Actual |
| 33918 | 29634.00 | 2025-06-19 | 33 | 7 | 5 | Actual |
| 7455 | 1100.00 | 2023-05-20 | 62 | 6 | 6 | Budget |
| 29029 | 213.54 | 2025-01-17 | 92 | 1 | 13 | Actual |
| 25816 | 316.00 | 2024-11-16 | 78 | 1 | 4 | Actual |
| 16593 | 6254.00 | 2024-02-17 | 23 | 7 | 3 | Actual |
| 2060 | 42349.00 | 2022-12-18 | 39 | 7 | 7 | Actual |
| 10089 | 18769.61 | 2023-07-18 | 33 | 7 | 8 | Actual |
| 31964 | 76033.00 | 2025-04-18 | 39 | 7 | 7 | Actual |
| 3717 | 250.00 | 2023-02-17 | 74 | 1 | 5 | Actual |
| 34543 | 160.34 | 2025-06-19 | 68 | 1 | 12 | Actual |
| 13339 | 200.00 | 2023-10-18 | 65 | 2 | 8 | Budget |
| 21937 | 148.00 | 2024-07-17 | 89 | 1 | 6 | Actual |
| 20455 | 41.19 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 29956 | 448.64 | 2025-02-16 | 65 | 6 | 11 | Actual |
| 5362 | 70.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 3054 | 230.00 | 2023-01-18 | 68 | 1 | 7 | Actual |
| 31205 | 230.55 | 2025-03-19 | 68 | 6 | 12 | Actual |
| 21775 | 257.00 | 2024-07-17 | 73 | 6 | 4 | Actual |
| 22849 | 638.00 | 2024-08-17 | 80 | 6 | 5 | Actual |
| 25660 | -16755.30 | 2024-11-15 | 92 | 7 | 5 | Actual |
| 27723 | 9692.43 | 2024-12-17 | 33 | 7 | 11 | Actual |
| 8735 | 300.00 | 2023-06-20 | 73 | 6 | 7 | Budget |
| 10115 | 80.00 | 2023-08-18 | 71 | 1 | 3 | Budget |
| 14972 | 249.00 | 2023-12-18 | 90 | 6 | 6 | Actual |
| 25745 | 319739.00 | 2024-11-16 | 101 | 6 | 3 | Actual |
| 29931 | 199.70 | 2025-02-16 | 76 | 4 | 11 | Actual |
| 7311 | 242.00 | 2023-05-20 | 66 | 3 | 6 | Actual |
| 27999 | 10324.00 | 2025-01-17 | 54 | 6 | 3 | Actual |
| 711 | 4100.00 | 2022-11-17 | 53 | 6 | 6 | Budget |
| 17513 | 212.47 | 2024-02-17 | 90 | 6 | 12 | Actual |
| 32935 | 223.00 | 2025-05-19 | 92 | 5 | 6 | Actual |
| 32529 | 74813.00 | 2025-05-19 | 56 | 6 | 3 | Actual |
| 21255 | 272.30 | 2024-06-19 | 94 | 2 | 8 | Actual |
| 25365 | 3435.93 | 2024-10-17 | 60 | 2 | 11 | Actual |
| 22342 | 81.61 | 2024-07-17 | 83 | 1 | 11 | Actual |
| 19774 | 67846.00 | 2024-05-19 | 21 | 7 | 4 | Actual |
| 5309 | 380.00 | 2023-03-20 | 76 | 1 | 7 | Budget |
| 12909 | 526197.00 | 2023-10-18 | 11 | 3 | 6 | Actual |
| 6438 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 17864 | 240.00 | 2024-03-19 | 76 | 1 | 6 | Actual |
| 39124 | 1843.35 | 2025-10-18 | 23 | 7 | 11 | Actual |
| 16880 | 449.00 | 2024-02-17 | 65 | 3 | 6 | Actual |
| 35699 | 300.76 | 2025-07-18 | 74 | 1 | 12 | Actual |
| 3069 | 1113.00 | 2023-01-18 | 80 | 1 | 7 | Actual |
| 37368 | 32252.00 | 2025-09-17 | 32 | 7 | 5 | Actual |
| 23140 | 702.00 | 2024-08-17 | 81 | 6 | 7 | Actual |
| 33862 | 14.00 | 2025-06-19 | 96 | 1 | 5 | Actual |
| 22360 | 14.59 | 2024-07-17 | 69 | 2 | 11 | Actual |
| 28975 | 35000.00 | 2025-01-17 | 99 | 6 | 12 | Actual |
| 536 | 100.00 | 2022-11-17 | 73 | 2 | 6 | Budget |
| 29307 | 636956.00 | 2025-02-16 | 4 | 7 | 4 | Actual |
| 5099 | -181.00 | 2023-03-20 | 91 | 3 | 6 | Actual |
| 18435 | 259384.32 | 2024-03-19 | 6 | 7 | 11 | Actual |
| 21108 | 19216.00 | 2024-06-19 | 100 | 7 | 6 | Actual |
| 20665 | 810.00 | 2024-06-19 | 87 | 6 | 3 | Actual |
| 22241 | 58.66 | 2024-07-17 | 69 | 2 | 8 | Actual |
| 26886 | 17002.00 | 2024-12-17 | 7 | 7 | 3 | Actual |
| 34957 | 484913.00 | 2025-07-18 | 101 | 6 | 4 | Actual |
| 67 | 200.00 | 2022-11-17 | 66 | 6 | 3 | Budget |
| 26061 | 104.00 | 2024-11-16 | 78 | 3 | 6 | Actual |
| 2618 | 266.00 | 2023-01-18 | 90 | 1 | 5 | Actual |
| 26736 | 39.85 | 2024-11-16 | 69 | 2 | 13 | Actual |
| 19388 | 43.31 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 23628 | 18467.00 | 2024-09-16 | 63 | 6 | 3 | Actual |
| 11456 | 5.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
| 512 | 177.00 | 2022-11-17 | 89 | 1 | 6 | Actual |
| 10533 | 190501.00 | 2023-08-18 | 4 | 7 | 5 | Actual |
| 18960 | 169.00 | 2024-04-18 | 90 | 4 | 6 | Actual |
| 5627 | 154.00 | 2023-04-19 | 68 | 1 | 3 | Actual |
| 18415 | 1053.97 | 2024-03-19 | 76 | 6 | 11 | Actual |
| 25313 | 177281.66 | 2024-10-17 | 13 | 7 | 8 | Actual |
| 36011 | 58875.00 | 2025-08-18 | 38 | 7 | 3 | Actual |
| 18058 | 414.00 | 2024-03-19 | 73 | 1 | 7 | Actual |
| 17422 | 8436.02 | 2024-02-17 | 32 | 7 | 11 | Actual |
| 13829 | 8138.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 1984 | 2500.00 | 2022-12-18 | 61 | 6 | 7 | Budget |
| 13395 | 2102.64 | 2023-10-18 | 62 | 6 | 8 | Actual |
| 14909 | 57.00 | 2023-12-18 | 84 | 4 | 6 | Actual |
| 15021 | 1323.00 | 2023-12-18 | 80 | 1 | 7 | Actual |
| 22304 | 13513.45 | 2024-07-17 | 18 | 7 | 8 | Actual |
| 33490 | 4508.29 | 2025-05-19 | 22 | 7 | 12 | Actual |
| 4647 | 88.00 | 2023-03-20 | 73 | 7 | 3 | Actual |
| 35376 | 143.51 | 2025-07-18 | 69 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-16 | 80 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-11-16 | 85 | 7 | 7 | Actual |
| 35694 | 123.10 | 2025-07-18 | 67 | 1 | 12 | Actual |
| 15096 | 28043.00 | 2023-12-18 | 40 | 7 | 7 | Actual |
| 9999 | 380.00 | 2023-07-18 | 87 | 2 | 8 | Budget |
| 34249 | 738.97 | 2025-06-19 | 66 | 2 | 8 | Actual |
| 28854 | 714.00 | 2025-01-17 | 97 | 6 | 11 | Actual |
| 20458 | 80.55 | 2024-05-19 | 89 | 6 | 11 | Actual |
| 37320 | 6891.00 | 2025-09-17 | 61 | 6 | 5 | Actual |
| 22690 | 297.00 | 2024-08-17 | 74 | 7 | 3 | Actual |
| 19784 | 87805.00 | 2024-05-19 | 35 | 7 | 4 | Actual |
| 813 | 324.00 | 2022-11-17 | 67 | 1 | 7 | Actual |
| 32357 | 57320.98 | 2025-04-18 | 13 | 7 | 12 | Actual |
| 25030 | 214.00 | 2024-10-17 | 90 | 4 | 6 | Actual |
| 12066 | 110.00 | 2023-09-17 | 54 | 6 | 7 | Actual |
| 18230 | 1570.00 | 2024-03-19 | 97 | 6 | 8 | Actual |
| 7286 | 60.00 | 2023-05-20 | 83 | 2 | 6 | Budget |
| 22455 | 229.49 | 2024-07-17 | 81 | 6 | 11 | Actual |
| 11196 | 10395.21 | 2023-08-18 | 18 | 7 | 8 | Actual |
| 4883 | 13000.00 | 2023-03-20 | 63 | 6 | 5 | Budget |
| 27776 | 73.10 | 2024-12-17 | 81 | 2 | 12 | Actual |
| 12640 | 132.00 | 2023-10-18 | 97 | 6 | 4 | Actual |
| 37087 | 1906.00 | 2025-09-17 | 80 | 1 | 3 | Actual |
| 31155 | 128.42 | 2025-03-19 | 83 | 1 | 12 | Actual |
| 25575 | 10.33 | 2024-10-17 | 76 | 2 | 12 | Actual |
| 39198 | 61577.44 | 2025-10-18 | 56 | 6 | 12 | Actual |
| 16681 | 203.00 | 2024-02-17 | 74 | 6 | 4 | Actual |
| 28319 | 29.00 | 2025-01-17 | 84 | 2 | 6 | Actual |
| 21823 | 21735.00 | 2024-07-17 | 100 | 7 | 4 | Actual |
| 228 | 990.00 | 2022-11-17 | 87 | 1 | 4 | Actual |
| 25028 | 227.00 | 2024-10-17 | 87 | 4 | 6 | Actual |
| 12269 | 310.18 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 25528 | 16573.41 | 2024-10-17 | 34 | 7 | 11 | Actual |
| 28160 | 19756.00 | 2025-01-17 | 18 | 7 | 4 | Actual |
| 31073 | 41097.27 | 2025-03-19 | 52 | 6 | 11 | Actual |
| 31955 | 26881.00 | 2025-04-18 | 28 | 7 | 7 | Actual |
| 13173 | 499.00 | 2023-10-18 | 81 | 1 | 7 | Actual |
| 12976 | 100.00 | 2023-10-18 | 74 | 4 | 6 | Budget |
| 10386 | 113.00 | 2023-08-18 | 89 | 6 | 4 | Actual |
| 29330 | 70964.00 | 2025-02-16 | 39 | 7 | 4 | Actual |
| 15371 | 34846.09 | 2023-12-18 | 14 | 7 | 11 | Actual |
| 4524 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
| 35249 | 302391.00 | 2025-07-18 | 6 | 7 | 6 | Actual |
| 7915 | 3700.00 | 2023-06-20 | 57 | 6 | 3 | Budget |
| 13265 | 30604.00 | 2023-10-18 | 19 | 7 | 7 | Actual |
| 16597 | 68068.00 | 2024-02-17 | 31 | 7 | 3 | Actual |
| 1173 | 386.00 | 2022-12-18 | 90 | 1 | 3 | Actual |
| 37921 | 35.87 | 2025-09-17 | 92 | 5 | 11 | Actual |
| 8445 | 312.00 | 2023-06-20 | 76 | 3 | 6 | Actual |
| 3587 | 700.00 | 2023-02-17 | 81 | 1 | 4 | Actual |
| 9651 | 10.00 | 2023-07-18 | 71 | 5 | 6 | Actual |
| 37251 | -346.00 | 2025-09-17 | 91 | 6 | 4 | Actual |
| 18385 | 32.67 | 2024-03-19 | 81 | 5 | 11 | Actual |
| 8877 | 30.00 | 2023-06-20 | 82 | 2 | 8 | Budget |
| 29690 | 933491.00 | 2025-02-16 | 4 | 7 | 7 | Actual |
| 27987 | 350.00 | 2025-01-17 | 84 | 1 | 3 | Actual |
| 38818 | 25510.00 | 2025-10-18 | 100 | 7 | 7 | Actual |
| 24236 | 219.27 | 2024-09-16 | 90 | 2 | 8 | Actual |
| 17068 | 789.00 | 2024-02-17 | 80 | 6 | 7 | Actual |
| 12568 | 184.00 | 2023-10-18 | 85 | 1 | 4 | Actual |
| 37960 | 1130613.32 | 2025-09-17 | 4 | 7 | 11 | Actual |
| 20811 | 54534.00 | 2024-06-19 | 31 | 7 | 4 | Actual |
| 26185 | 172592.00 | 2024-11-16 | 39 | 7 | 6 | Actual |
| 37079 | 479.00 | 2025-09-17 | 68 | 1 | 3 | Actual |
| 15358 | 201.83 | 2023-12-18 | 90 | 6 | 11 | Actual |
| 38167 | 4896.08 | 2025-09-17 | 63 | 6 | 13 | Actual |
| 32395 | 608.28 | 2025-04-18 | 80 | 1 | 13 | Actual |
| 21296 | 30828.93 | 2024-06-19 | 7 | 7 | 8 | Actual |
| 23507 | 17.78 | 2024-08-17 | 66 | 1 | 12 | Actual |
| 37213 | 1620.00 | 2025-09-17 | 87 | 1 | 4 | Actual |
| 35542 | 99.70 | 2025-07-18 | 94 | 2 | 11 | Actual |
| 33711 | 92888.00 | 2025-06-19 | 39 | 7 | 3 | Actual |
| 12065 | 24271.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
| 12926 | 51.00 | 2023-10-18 | 71 | 3 | 6 | Actual |
| 26908 | 54326.00 | 2024-12-17 | 40 | 7 | 3 | Actual |
| 30711 | 90.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 24642 | 1350.00 | 2024-10-17 | 87 | 1 | 3 | Actual |
| 4059 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 35583 | 377.36 | 2025-07-18 | 77 | 4 | 11 | Actual |
| 26667 | -149.24 | 2024-11-16 | 91 | 6 | 12 | Actual |
| 13953 | 870.00 | 2023-11-17 | 76 | 6 | 6 | Actual |
| 22018 | 150.00 | 2024-07-17 | 89 | 4 | 6 | Actual |
| 15362 | 6.00 | 2023-12-18 | 96 | 6 | 11 | Actual |
| 35926 | 7880.00 | 2025-08-18 | 61 | 1 | 3 | Actual |
| 2344 | 30.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 25171 | 818.00 | 2024-10-17 | 77 | 6 | 7 | Actual |
| 7668 | 44946.00 | 2023-05-20 | 39 | 7 | 7 | Actual |
| 35608 | 289.06 | 2025-07-18 | 74 | 5 | 11 | Actual |
| 30629 | 520.00 | 2025-03-19 | 87 | 3 | 6 | Actual |
| 4120 | 137.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 20261 | 54744.53 | 2024-05-19 | 94 | 6 | 8 | Actual |
| 36182 | 2084.00 | 2025-08-18 | 76 | 6 | 5 | Actual |
| 13599 | 415.00 | 2023-11-17 | 80 | 7 | 3 | Actual |
| 35213 | 4361.00 | 2025-07-18 | 53 | 6 | 6 | Actual |
| 10257 | 80.00 | 2023-08-18 | 74 | 7 | 3 | Budget |
| 33962 | 6.00 | 2025-06-19 | 69 | 2 | 6 | Actual |
| 25584 | 19.91 | 2024-10-17 | 87 | 2 | 12 | Actual |
| 38297 | 25930.00 | 2025-10-18 | 20 | 7 | 3 | Actual |
| 39328 | 1462.68 | 2025-10-18 | 72 | 6 | 13 | Actual |
| 5739 | 11770.00 | 2023-04-19 | 22 | 7 | 3 | Actual |
| 3898 | 23.00 | 2023-02-17 | 71 | 2 | 6 | Actual |
| 36973 | 46.87 | 2025-08-18 | 82 | 1 | 13 | Actual |
| 10557 | 17537.00 | 2023-08-18 | 40 | 7 | 5 | Actual |
| 1509 | 82201.00 | 2022-12-18 | 56 | 6 | 5 | Actual |
| 25141 | 306.00 | 2024-10-17 | 83 | 1 | 7 | Actual |
| 31126 | 71643.58 | 2025-03-19 | 31 | 7 | 11 | Actual |
| 25176 | 221.00 | 2024-10-17 | 83 | 6 | 7 | Actual |
| 17195 | 160.18 | 2024-02-17 | 89 | 6 | 8 | Actual |
| 399 | 200.00 | 2022-11-17 | 67 | 6 | 5 | Budget |
| 9647 | 41.00 | 2023-07-18 | 67 | 5 | 6 | Actual |
| 10148 | 3700.00 | 2023-08-18 | 52 | 6 | 3 | Budget |
| 19070 | 265.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 27812 | 189.06 | 2024-12-17 | 84 | 6 | 12 | Actual |
| 249 | 1562.00 | 2022-11-17 | 62 | 6 | 4 | Actual |
| 6445 | 264.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 3387 | 203.00 | 2023-02-17 | 73 | 1 | 3 | Actual |
| 3430 | 1296.00 | 2023-02-17 | 61 | 6 | 3 | Actual |
| 28142 | 194.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 19069 | 76.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 19742 | 452.00 | 2024-05-19 | 72 | 6 | 4 | Actual |
| 5667 | 7.00 | 2023-04-19 | 54 | 6 | 3 | Actual |
| 14470 | 106.08 | 2023-11-17 | 89 | 6 | 12 | Actual |
| 20223 | 819.28 | 2024-05-19 | 87 | 2 | 8 | Actual |
| 19680 | 52.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 36645 | 216.72 | 2025-08-18 | 68 | 1 | 11 | Actual |
| 17037 | 196.00 | 2024-02-17 | 84 | 1 | 7 | Actual |
| 29962 | 160.34 | 2025-02-16 | 72 | 6 | 11 | Actual |
| 18311 | 35.87 | 2024-03-19 | 90 | 2 | 11 | Actual |
| 22370 | 35.87 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 12643 | 116175.00 | 2023-10-18 | 101 | 6 | 4 | Actual |
| 3106 | 13500.00 | 2023-01-18 | 63 | 6 | 7 | Budget |
| 26463 | 13275.47 | 2024-11-16 | 60 | 3 | 11 | Actual |
| 15946 | 22.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 29840 | 2541.23 | 2025-02-16 | 62 | 1 | 11 | Actual |
| 32613 | -171.00 | 2025-05-19 | 91 | 7 | 3 | Actual |
| 9624 | 70.00 | 2023-07-18 | 84 | 4 | 6 | Budget |
| 11458 | 151100.00 | 2023-09-17 | 56 | 6 | 4 | Budget |
| 33550 | 43.36 | 2025-05-19 | 82 | 2 | 13 | Actual |
| 20634 | 666.00 | 2024-06-19 | 92 | 1 | 3 | Actual |
| 9153 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 7815 | 80.00 | 2023-05-20 | 83 | 6 | 8 | Budget |
| 20026 | 1237.00 | 2024-05-19 | 63 | 6 | 6 | Actual |
| 5642 | 531.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
| 29181 | 487.00 | 2025-02-16 | 92 | 6 | 3 | Actual |
| 13671 | 412.00 | 2023-11-17 | 92 | 6 | 4 | Actual |
| 22475 | 17865.99 | 2024-07-17 | 14 | 7 | 11 | Actual |
| 286 | 132.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 3491 | 14406.00 | 2023-02-17 | 20 | 7 | 3 | Actual |
| 26735 | 141.61 | 2024-11-16 | 68 | 2 | 13 | Actual |
| 34399 | 32.67 | 2025-06-19 | 71 | 3 | 11 | Actual |
| 38209 | 7150.51 | 2025-09-17 | 28 | 7 | 13 | Actual |
| 15615 | 380.00 | 2024-01-18 | 76 | 1 | 4 | Actual |
| 8769 | 914136.00 | 2023-06-20 | 4 | 7 | 7 | Actual |
| 25450 | 61.40 | 2024-10-17 | 66 | 5 | 11 | Actual |
| 37428 | 126.00 | 2025-09-17 | 90 | 2 | 6 | Actual |
| 7099 | 200.00 | 2023-05-20 | 83 | 1 | 5 | Budget |
| 6886 | 70.00 | 2023-05-20 | 65 | 7 | 3 | Budget |
| 28801 | 9.27 | 2025-01-17 | 71 | 5 | 11 | Actual |
| 39262 | 1829.36 | 2025-10-18 | 62 | 1 | 13 | Actual |
| 28735 | -64.13 | 2025-01-17 | 91 | 2 | 11 | Actual |
| 29220 | 77.00 | 2025-02-16 | 68 | 7 | 3 | Actual |
| 10933 | -197.00 | 2023-08-18 | 91 | 1 | 7 | Actual |
| 14521 | 864.00 | 2023-12-18 | 81 | 1 | 3 | Actual |
| 15282 | 9.27 | 2023-12-18 | 69 | 3 | 11 | Actual |
| 13550 | 435.00 | 2023-11-17 | 92 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-10-18 | 78 | 6 | 6 | Actual |
| 19518 | 2.00 | 2024-04-18 | 96 | 2 | 12 | Actual |
| 15894 | -158.00 | 2024-01-18 | 91 | 4 | 6 | Actual |
| 5013 | 113.00 | 2023-03-20 | 65 | 2 | 6 | Actual |
| 19222 | 740.49 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 1778 | 410.00 | 2022-12-18 | 87 | 4 | 6 | Actual |
| 36809 | 69071.20 | 2025-08-18 | 101 | 6 | 11 | Actual |
| 9794 | 480.00 | 2023-07-18 | 76 | 1 | 7 | Budget |
| 7827 | 26939.46 | 2023-05-20 | 94 | 6 | 8 | Actual |
| 45 | 412.00 | 2022-11-17 | 92 | 1 | 3 | Actual |
| 8285 | 100.00 | 2023-06-20 | 85 | 6 | 5 | Budget |
| 16641 | 195.00 | 2024-02-17 | 67 | 1 | 4 | Actual |
| 28472 | 10013.00 | 2025-01-17 | 61 | 1 | 7 | Actual |
| 13533 | 100.00 | 2023-11-17 | 71 | 6 | 3 | Actual |
| 14162 | 266.24 | 2023-11-17 | 67 | 6 | 8 | Actual |
| 8684 | 950.00 | 2023-06-20 | 80 | 1 | 7 | Budget |
| 14583 | 29444.00 | 2023-12-18 | 24 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2024-05-19 | 22 | 7 | 3 | Actual |
| 25342 | 75.23 | 2024-10-17 | 67 | 1 | 11 | Actual |
| 1816 | 125.00 | 2022-12-18 | 81 | 5 | 6 | Actual |
| 15010 | 984.00 | 2023-12-18 | 65 | 1 | 7 | Actual |
| 35473 | 6628.48 | 2025-07-18 | 23 | 7 | 8 | Actual |
| 9399 | 200.00 | 2023-07-18 | 83 | 6 | 5 | Budget |
| 214 | 280.00 | 2022-11-17 | 78 | 1 | 4 | Budget |
| 33328 | 2851.88 | 2025-05-19 | 61 | 6 | 11 | Actual |
| 37390 | 256.00 | 2025-09-17 | 76 | 1 | 6 | Actual |
| 9320 | 200.00 | 2023-07-18 | 68 | 1 | 5 | Budget |
| 1743 | 1856.00 | 2022-12-18 | 62 | 4 | 6 | Actual |
| 22381 | 1410.36 | 2024-07-17 | 61 | 3 | 11 | Actual |
| 29248 | 486.00 | 2025-02-16 | 68 | 1 | 4 | Actual |
| 17929 | 259.00 | 2024-03-19 | 89 | 3 | 6 | Actual |
| 33024 | -424.00 | 2025-05-19 | 91 | 1 | 7 | Actual |
| 209 | 280.00 | 2022-11-17 | 74 | 1 | 4 | Budget |
| 28342 | 166.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
| 12304 | 546.55 | 2023-09-17 | 87 | 6 | 8 | Actual |
| 32804 | 28159.00 | 2025-05-19 | 60 | 1 | 6 | Actual |
| 29052 | 948.64 | 2025-01-17 | 87 | 2 | 13 | Actual |
| 37613 | 600.00 | 2025-09-17 | 66 | 6 | 7 | Actual |
| 18869 | 306.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 8691 | 200.00 | 2023-06-20 | 84 | 1 | 7 | Budget |
| 1533 | 218.00 | 2022-12-18 | 73 | 6 | 5 | Actual |
| 16425 | 148.63 | 2024-01-18 | 92 | 1 | 12 | Actual |
| 18506 | 39.06 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 35247 | 218085.00 | 2025-07-18 | 101 | 6 | 6 | Actual |
| 32101 | 615.66 | 2025-04-18 | 77 | 1 | 11 | Actual |
| 10159 | 1300.00 | 2023-08-18 | 62 | 6 | 3 | Budget |
| 10489 | 560.00 | 2023-08-18 | 66 | 6 | 5 | Actual |
| 15004 | 4137561.00 | 2023-12-18 | 43 | 7 | 6 | Actual |
| 25448 | 448.64 | 2024-10-17 | 62 | 5 | 11 | Actual |
| 36542 | -594.36 | 2025-08-18 | 91 | 1 | 8 | Actual |
| 4240 | 70.00 | 2023-02-17 | 71 | 6 | 7 | Budget |
| 3719 | 380.00 | 2023-02-17 | 76 | 1 | 5 | Budget |
| 8227 | 156.00 | 2023-06-20 | 89 | 1 | 5 | Actual |
| 3606 | 2000.00 | 2023-02-17 | 52 | 6 | 4 | Budget |
| 16196 | 33478.98 | 2024-01-18 | 40 | 7 | 8 | Actual |
| 18865 | 25.00 | 2024-04-18 | 71 | 1 | 6 | Actual |
| 6978 | 9687.00 | 2023-05-20 | 53 | 6 | 4 | Actual |
| 15670 | 480852.00 | 2024-01-18 | 6 | 7 | 4 | Actual |
| 1238 | 156600.00 | 2022-12-18 | 101 | 6 | 3 | Budget |
| 24004 | 8.00 | 2024-09-16 | 96 | 4 | 6 | Actual |
| 20901 | 15622.00 | 2024-06-19 | 28 | 7 | 5 | Actual |
| 18210 | 82.90 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-11-17 | 68 | 6 | 8 | Actual |
| 38803 | 6062.00 | 2025-10-18 | 23 | 7 | 7 | Actual |
| 18186 | 38.96 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 1865 | 220.00 | 2022-12-18 | 73 | 6 | 6 | Budget |
| 36125 | 50323.00 | 2025-08-18 | 32 | 7 | 4 | Actual |
| 40 | 540.00 | 2022-11-17 | 87 | 1 | 3 | Actual |
| 18625 | 56836.00 | 2024-04-18 | 19 | 7 | 3 | Actual |
| 1059 | 100.00 | 2022-11-17 | 67 | 6 | 8 | Budget |
| 9686 | 10062.00 | 2023-07-18 | 53 | 6 | 6 | Actual |
| 6243 | 40.00 | 2023-04-19 | 71 | 4 | 6 | Budget |
| 38553 | 459.00 | 2025-10-18 | 92 | 1 | 6 | Actual |
| 29105 | 3717.11 | 2025-01-17 | 22 | 7 | 13 | Actual |
| 29839 | 3267.84 | 2025-02-16 | 61 | 1 | 11 | Actual |
| 6382 | 272800.00 | 2023-04-19 | 101 | 6 | 6 | Budget |
| 1655 | 31.00 | 2022-12-18 | 68 | 2 | 6 | Actual |
| 32016 | 205.63 | 2025-04-18 | 85 | 2 | 8 | Actual |
| 5471 | 622.30 | 2023-03-20 | 92 | 1 | 8 | Actual |
| 23164 | 13358.00 | 2024-08-17 | 20 | 7 | 7 | Actual |
| 34348 | 799.71 | 2025-06-19 | 77 | 1 | 11 | Actual |
| 3231 | 19274.17 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 33358 | 51494.27 | 2025-05-19 | 101 | 6 | 11 | Actual |
| 23196 | 352.60 | 2024-08-17 | 78 | 1 | 8 | Actual |
| 22879 | 17659.00 | 2024-08-17 | 28 | 7 | 5 | Actual |
| 22702 | 112.00 | 2024-08-17 | 90 | 7 | 3 | Actual |
| 4430 | 220.00 | 2023-02-17 | 73 | 6 | 8 | Budget |
| 27785 | 47.57 | 2024-12-17 | 92 | 2 | 12 | Actual |
| 27355 | 47941.00 | 2024-12-17 | 63 | 6 | 7 | Actual |
| 36549 | 4093.58 | 2025-08-18 | 62 | 2 | 8 | Actual |
| 33623 | 76797.00 | 2025-06-19 | 60 | 1 | 3 | Actual |
| 33597 | 13027.81 | 2025-05-19 | 7 | 7 | 13 | Actual |
| 14891 | 15371.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
| 20494 | 5901.93 | 2024-05-19 | 100 | 7 | 11 | Actual |
| 21564 | 1.00 | 2024-06-19 | 72 | 6 | 12 | Actual |
| 33389 | 1005.03 | 2025-05-19 | 62 | 1 | 12 | Actual |
| 31813 | 4444.00 | 2025-04-18 | 52 | 6 | 6 | Actual |
| 36837 | 8004.10 | 2025-08-18 | 100 | 7 | 11 | Actual |
| 14403 | 31.61 | 2023-11-17 | 77 | 1 | 12 | Actual |
| 8014 | 9.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 21243 | 231.39 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 20301 | 28.42 | 2024-05-19 | 69 | 1 | 11 | Actual |
| 23624 | 11542.00 | 2024-09-16 | 57 | 6 | 3 | Actual |
| 4675 | 4.00 | 2023-03-20 | 96 | 7 | 3 | Actual |
| 31718 | 81.00 | 2025-04-18 | 76 | 2 | 6 | Actual |
| 35345 | 149182.00 | 2025-07-18 | 13 | 7 | 7 | Actual |
| 13490 | 12488.00 | 2023-11-16 | 93 | 7 | 8 | Actual |
| 38287 | 407564.00 | 2025-10-18 | 101 | 6 | 3 | Actual |
| 38660 | 348.00 | 2025-10-18 | 92 | 5 | 6 | Actual |
| 27453 | 348.06 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 31153 | 377.36 | 2025-03-19 | 81 | 1 | 12 | Actual |
| 4510 | 112.00 | 2023-03-20 | 74 | 1 | 3 | Actual |
| 10195 | 80.00 | 2023-08-18 | 84 | 6 | 3 | Actual |
| 25276 | 20156.00 | 2024-10-17 | 57 | 6 | 8 | Actual |
| 27000 | 1421.00 | 2024-12-17 | 97 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-07-18 | 63 | 6 | 7 | Actual |
| 11545 | 40500.00 | 2023-09-17 | 60 | 1 | 5 | Budget |
| 39192 | 100.76 | 2025-10-18 | 92 | 2 | 12 | Actual |
| 19690 | 83.00 | 2024-05-19 | 84 | 7 | 3 | Actual |
| 35481 | 166029.93 | 2025-07-18 | 35 | 7 | 8 | Actual |
| 15077 | 88726.00 | 2023-12-18 | 14 | 7 | 7 | Actual |
| 8098 | 18982.00 | 2023-06-20 | 53 | 6 | 4 | Actual |
| 29743 | 466.24 | 2025-02-16 | 94 | 1 | 8 | Actual |
| 11879 | 788.00 | 2023-09-17 | 61 | 5 | 6 | Actual |
| 24488 | 61064.66 | 2024-09-16 | 21 | 7 | 11 | Actual |
| 30331 | 46513.00 | 2025-03-19 | 33 | 7 | 3 | Actual |
| 39046 | 157.15 | 2025-10-18 | 94 | 4 | 11 | Actual |
| 26779 | 162.66 | 2024-11-16 | 83 | 6 | 13 | Actual |
| 28051 | 58329.00 | 2025-01-17 | 32 | 7 | 3 | Actual |
| 4239 | 56.00 | 2023-02-17 | 71 | 6 | 7 | Actual |
| 33675 | 205.00 | 2025-06-19 | 83 | 6 | 3 | Actual |
| 2165 | 300.00 | 2022-12-18 | 54 | 6 | 8 | Budget |
| 35251 | 6047.00 | 2025-07-18 | 8 | 7 | 6 | Actual |
| 4786 | 447.00 | 2023-03-20 | 97 | 6 | 4 | Actual |
| 1917 | 30707.00 | 2022-12-18 | 34 | 7 | 6 | Actual |
| 9019 | 100.00 | 2023-07-18 | 84 | 1 | 3 | Budget |
| 36652 | 225.23 | 2025-08-18 | 78 | 1 | 11 | Actual |
| 36465 | 325.00 | 2025-08-18 | 67 | 6 | 7 | Actual |
| 21032 | 133.00 | 2024-06-19 | 74 | 5 | 6 | Actual |
| 24875 | 41.00 | 2024-10-17 | 69 | 6 | 5 | Actual |
| 26846 | 141170.00 | 2024-12-17 | 12 | 2 | 3 | Actual |
| 10027 | 200.00 | 2023-07-18 | 66 | 6 | 8 | Budget |
| 1080 | 280.00 | 2022-11-17 | 81 | 6 | 8 | Budget |
| 7679 | 480.00 | 2023-05-20 | 65 | 1 | 8 | Budget |
| 34943 | 828.00 | 2025-07-18 | 81 | 6 | 4 | Actual |
| 17670 | 5340.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 13544 | 217.00 | 2023-11-17 | 84 | 6 | 3 | Actual |
| 7246 | 177.00 | 2023-05-20 | 89 | 1 | 6 | Actual |
| 11134 | 19100.00 | 2023-08-18 | 60 | 6 | 8 | Budget |
| 3887 | 857.00 | 2023-02-17 | 62 | 2 | 6 | Actual |
| 2135 | 322.30 | 2022-12-18 | 76 | 2 | 8 | Actual |
| 17857 | 311.00 | 2024-03-19 | 66 | 1 | 6 | Actual |
| 38920 | 19083.25 | 2025-10-18 | 20 | 7 | 8 | Actual |
| 16257 | 490.13 | 2024-01-18 | 62 | 3 | 11 | Actual |
| 32793 | 36370.00 | 2025-05-19 | 32 | 7 | 5 | Actual |
| 7157 | 50.00 | 2023-05-20 | 82 | 6 | 5 | Budget |
| 10262 | 48.00 | 2023-08-18 | 78 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2025-04-18 | 15 | 7 | 3 | Actual |
| 19591 | 501.00 | 2024-05-19 | 74 | 1 | 3 | Actual |
| 21090 | 11486.00 | 2024-06-19 | 20 | 7 | 6 | Actual |
| 34137 | 439.00 | 2025-06-19 | 78 | 1 | 7 | Actual |
| 14195 | 13513.45 | 2023-11-17 | 18 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-08-17 | 54 | 6 | 8 | Actual |
| 16708 | 14268.00 | 2024-02-17 | 18 | 7 | 4 | Actual |
| 33178 | -261.04 | 2025-05-19 | 91 | 6 | 8 | Actual |
| 39085 | 333.74 | 2025-10-18 | 66 | 6 | 11 | Actual |
| 36148 | 1288.00 | 2025-08-18 | 77 | 1 | 5 | Actual |
| 27679 | 126.29 | 2024-12-17 | 67 | 6 | 11 | Actual |
| 3646 | 650.00 | 2023-02-17 | 80 | 6 | 4 | Budget |
| 32656 | 644.00 | 2025-05-19 | 66 | 6 | 4 | Actual |
| 38518 | 31223.00 | 2025-10-18 | 32 | 7 | 5 | Actual |
| 27993 | 932.00 | 2025-01-17 | 92 | 1 | 3 | Actual |
| 17847 | 23934.00 | 2024-03-19 | 38 | 7 | 5 | Actual |
| 23902 | 361.00 | 2024-09-16 | 66 | 1 | 6 | Actual |
| 29267 | 389.00 | 2025-02-16 | 94 | 1 | 4 | Actual |
| 14894 | 113.00 | 2023-12-18 | 65 | 4 | 6 | Actual |
| 1077 | 480.00 | 2022-11-17 | 80 | 6 | 8 | Budget |
| 28562 | 708833.00 | 2025-01-17 | 46 | 7 | 7 | Actual |
| 33973 | 36.00 | 2025-06-19 | 84 | 2 | 6 | Actual |
| 15073 | 964416.00 | 2023-12-18 | 6 | 7 | 7 | Actual |
| 27902 | -242.60 | 2024-12-17 | 91 | 2 | 13 | Actual |
| 31289 | 294.24 | 2025-03-19 | 66 | 2 | 13 | Actual |
| 25487 | 224.17 | 2024-10-17 | 72 | 6 | 11 | Actual |
| 34157 | 53130.00 | 2025-06-19 | 60 | 6 | 7 | Actual |
| 21805 | 14981.00 | 2024-07-17 | 20 | 7 | 4 | Actual |
| 32233 | 419.92 | 2025-04-18 | 65 | 6 | 11 | Actual |
| 14111 | 931.40 | 2023-11-17 | 81 | 1 | 8 | Actual |
| 16910 | 20.00 | 2024-02-17 | 69 | 4 | 6 | Actual |
| 31103 | -163.07 | 2025-03-19 | 91 | 6 | 11 | Actual |
| 2535 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 13625 | 775.00 | 2023-11-17 | 77 | 1 | 4 | Actual |
| 28258 | 5248.00 | 2025-01-17 | 23 | 7 | 5 | Actual |
| 29178 | 237.00 | 2025-02-16 | 89 | 6 | 3 | Actual |
| 37268 | 82812.00 | 2025-09-17 | 21 | 7 | 4 | Actual |
| 586 | 281.00 | 2022-11-17 | 73 | 3 | 6 | Actual |
| 32348 | 15214.87 | 2025-04-18 | 94 | 6 | 12 | Actual |
| 4412 | 1485.96 | 2023-02-17 | 62 | 6 | 8 | Actual |
| 31556 | 1069.00 | 2025-04-18 | 97 | 6 | 4 | Actual |
| 4049 | 213.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 25651 | -60105.68 | 2024-10-17 | 46 | 7 | 12 | Actual |
| 20444 | 23.10 | 2024-05-19 | 71 | 6 | 11 | Actual |
| 29909 | 32.67 | 2025-02-16 | 82 | 3 | 11 | Actual |
| 23297 | 33872.92 | 2024-08-17 | 38 | 7 | 8 | Actual |
| 35508 | 116.72 | 2025-07-18 | 85 | 1 | 11 | Actual |
| 15074 | 28904.00 | 2023-12-18 | 7 | 7 | 7 | Actual |
| 17189 | 507.15 | 2024-02-17 | 81 | 6 | 8 | Actual |
| 11797 | 76.00 | 2023-09-17 | 71 | 3 | 6 | Actual |
| 31036 | 117.78 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 7611 | 364.00 | 2023-05-20 | 73 | 6 | 7 | Actual |
| 29352 | 293.00 | 2025-02-16 | 83 | 1 | 5 | Actual |
| 6069 | 12931.00 | 2023-04-19 | 28 | 7 | 5 | Actual |
| 38497 | 13.00 | 2025-10-18 | 96 | 6 | 5 | Actual |
| 15091 | 62108.00 | 2023-12-18 | 34 | 7 | 7 | Actual |
| 31997 | 47324.69 | 2025-04-18 | 60 | 2 | 8 | Actual |
| 23999 | 302.00 | 2024-09-16 | 87 | 4 | 6 | Actual |
| 12695 | 769.00 | 2023-10-18 | 77 | 1 | 5 | Actual |
| 38788 | 1508.00 | 2025-10-18 | 97 | 6 | 7 | Actual |
| 9385 | 200.00 | 2023-07-18 | 74 | 6 | 5 | Budget |
| 24452 | 96.51 | 2024-09-16 | 67 | 6 | 11 | Actual |
| 942 | 15543.00 | 2022-11-17 | 100 | 7 | 7 | Actual |
| 22646 | -202.00 | 2024-08-17 | 91 | 6 | 3 | Actual |
| 7292 | 234.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 11640 | 100.00 | 2023-09-17 | 83 | 6 | 5 | Budget |
| 37498 | 274.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 36644 | 292.25 | 2025-08-18 | 67 | 1 | 11 | Actual |
| 20936 | 161.00 | 2024-06-19 | 89 | 1 | 6 | Actual |
| 13175 | 50.00 | 2023-10-18 | 82 | 1 | 7 | Actual |
| 28720 | 15.65 | 2025-01-17 | 71 | 2 | 11 | Actual |
| 13457 | 3719.33 | 2023-10-18 | 23 | 7 | 8 | Actual |
| 27896 | 234.59 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 20331 | 35.87 | 2024-05-19 | 73 | 2 | 11 | Actual |
| 26544 | 2126.33 | 2024-11-16 | 52 | 6 | 11 | Actual |
| 33560 | 8001.40 | 2025-05-19 | 52 | 6 | 13 | Actual |
| 25934 | 4056.00 | 2024-11-16 | 63 | 6 | 5 | Actual |
Generated 2025-12-18 00:31:47.976 UTC