[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7872 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25686 | 405.00 | 2024-11-16 | 67 | 1 | 3 | Actual |
| 34495 | 49.70 | 2025-06-19 | 82 | 6 | 11 | Actual |
| 3516 | 123.00 | 2023-02-17 | 65 | 7 | 3 | Actual |
| 7448 | 41300.00 | 2023-05-20 | 56 | 6 | 6 | Budget |
| 33396 | 149.70 | 2025-05-19 | 73 | 1 | 12 | Actual |
| 36325 | 261.00 | 2025-08-18 | 81 | 4 | 6 | Actual |
| 36218 | 35684.00 | 2025-08-18 | 32 | 7 | 5 | Actual |
| 28501 | 28356.00 | 2025-01-17 | 54 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-10-18 | 72 | 6 | 4 | Actual |
| 6660 | 1300.00 | 2023-04-19 | 61 | 6 | 8 | Budget |
| 3321 | 30.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 39159 | 102.89 | 2025-10-18 | 85 | 1 | 12 | Actual |
| 10995 | 9107.00 | 2023-08-18 | 94 | 6 | 7 | Actual |
| 36348 | 263.00 | 2025-08-18 | 77 | 5 | 6 | Actual |
| 5022 | 14.00 | 2023-03-20 | 71 | 2 | 6 | Actual |
| 24763 | 284.00 | 2024-10-17 | 89 | 1 | 4 | Actual |
| 12363 | 138.00 | 2023-10-18 | 74 | 1 | 3 | Actual |
| 8196 | 200.00 | 2023-06-20 | 67 | 1 | 5 | Budget |
| 17227 | 70446.33 | 2024-02-17 | 39 | 7 | 8 | Actual |
| 14903 | 209.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2024-08-17 | 60 | 1 | 12 | Actual |
| 15810 | 378.00 | 2024-01-18 | 87 | 1 | 6 | Actual |
| 8066 | 256.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
| 23842 | 324.00 | 2024-09-16 | 65 | 6 | 5 | Actual |
| 17774 | 644.00 | 2024-03-19 | 80 | 1 | 5 | Actual |
| 21915 | 15622.00 | 2024-07-17 | 100 | 7 | 5 | Actual |
| 21456 | 10.33 | 2024-06-19 | 94 | 5 | 11 | Actual |
| 20731 | 5125.00 | 2024-06-19 | 61 | 1 | 4 | Actual |
| 6084 | 19656.00 | 2023-04-19 | 60 | 1 | 6 | Actual |
| 20760 | 29.00 | 2024-06-19 | 54 | 6 | 4 | Actual |
| 33418 | 55.02 | 2025-05-19 | 65 | 2 | 12 | Actual |
| 34640 | 4552.97 | 2025-06-19 | 22 | 7 | 12 | Actual |
| 692 | 162.00 | 2022-11-17 | 81 | 5 | 6 | Actual |
| 10862 | 244102.00 | 2023-08-18 | 4 | 7 | 6 | Actual |
| 32750 | 445.00 | 2025-05-19 | 67 | 6 | 5 | Actual |
| 15803 | 113.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 14755 | 289.00 | 2023-12-18 | 66 | 6 | 5 | Actual |
| 35665 | 65706.24 | 2025-07-18 | 13 | 7 | 11 | Actual |
| 27824 | 572086.95 | 2024-12-17 | 4 | 7 | 12 | Actual |
| 24654 | 33478.00 | 2024-10-17 | 57 | 6 | 3 | Actual |
| 7995 | 55483.00 | 2023-06-20 | 39 | 7 | 3 | Actual |
| 4693 | 110.00 | 2023-03-20 | 71 | 1 | 4 | Budget |
| 12290 | 100.00 | 2023-09-17 | 78 | 6 | 8 | Budget |
| 23744 | 19558.00 | 2024-09-16 | 57 | 6 | 4 | Actual |
| 9240 | 200.00 | 2023-07-18 | 68 | 6 | 4 | Budget |
| 16497 | 3909.34 | 2024-01-18 | 20 | 7 | 12 | Actual |
| 4910 | 480.00 | 2023-03-20 | 81 | 6 | 5 | Budget |
| 29564 | 53774.00 | 2025-02-16 | 56 | 6 | 6 | Actual |
| 8632 | 65464.00 | 2023-06-20 | 13 | 7 | 6 | Actual |
| 2969 | 280.00 | 2023-01-18 | 66 | 6 | 6 | Budget |
| 13389 | 15300.00 | 2023-10-18 | 57 | 6 | 8 | Budget |
| 22178 | 602718.00 | 2024-07-17 | 4 | 7 | 7 | Actual |
| 18672 | 59315.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 11833 | 1300.00 | 2023-09-17 | 62 | 4 | 6 | Budget |
| 4508 | 220.00 | 2023-03-20 | 73 | 1 | 3 | Budget |
| 6779 | 124.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 30773 | 472.00 | 2025-03-19 | 90 | 1 | 7 | Actual |
| 7604 | 200.00 | 2023-05-20 | 68 | 6 | 7 | Budget |
| 29756 | 476.85 | 2025-02-16 | 74 | 2 | 8 | Actual |
| 37570 | 41212.00 | 2025-09-17 | 38 | 7 | 6 | Actual |
| 39331 | 4076.77 | 2025-10-18 | 76 | 6 | 13 | Actual |
| 14257 | 29.48 | 2023-11-17 | 76 | 2 | 11 | Actual |
| 32152 | 27.36 | 2025-04-18 | 71 | 3 | 11 | Actual |
| 25205 | 55583.00 | 2024-10-17 | 31 | 7 | 7 | Actual |
| 7218 | 146.00 | 2023-05-20 | 68 | 1 | 6 | Actual |
| 31341 | 273.19 | 2025-03-19 | 92 | 6 | 13 | Actual |
| 33060 | 35392.00 | 2025-05-19 | 94 | 6 | 7 | Actual |
| 257 | 182.00 | 2022-11-17 | 67 | 6 | 4 | Actual |
| 15406 | 30.55 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 16543 | 146656.00 | 2024-02-17 | 12 | 2 | 3 | Actual |
| 19984 | 61.00 | 2024-05-19 | 84 | 4 | 6 | Actual |
| 11307 | 200.00 | 2023-09-17 | 81 | 6 | 3 | Budget |
| 1630 | 94.00 | 2022-12-18 | 84 | 1 | 6 | Actual |
| 25739 | -290.00 | 2024-11-16 | 91 | 6 | 3 | Actual |
| 1430 | 43972.00 | 2022-12-18 | 13 | 7 | 4 | Actual |
| 8577 | 1621.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 13161 | 400.00 | 2023-10-18 | 73 | 1 | 7 | Budget |
| 30953 | 42889.76 | 2025-03-19 | 32 | 7 | 8 | Actual |
| 10999 | 114297.00 | 2023-08-18 | 101 | 6 | 7 | Actual |
| 10288 | 4532.00 | 2023-08-18 | 61 | 1 | 4 | Actual |
| 13269 | 3436.00 | 2023-10-18 | 23 | 7 | 7 | Actual |
| 35940 | 921.00 | 2025-08-18 | 81 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
| 11265 | 6221.00 | 2023-09-17 | 52 | 6 | 3 | Actual |
| 2705 | 50477.00 | 2023-01-18 | 35 | 7 | 5 | Actual |
| 13933 | 206.00 | 2023-11-17 | 92 | 5 | 6 | Actual |
| 14966 | 22.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 31658 | 140527.00 | 2025-04-18 | 15 | 7 | 5 | Actual |
| 34578 | 57.14 | 2025-06-19 | 78 | 2 | 12 | Actual |
| 38554 | 14.00 | 2025-10-18 | 96 | 1 | 6 | Actual |
| 32358 | 34641.83 | 2025-04-18 | 14 | 7 | 12 | Actual |
| 2047 | 44166.00 | 2022-12-18 | 21 | 7 | 7 | Actual |
| 27229 | 11370.00 | 2024-12-17 | 60 | 5 | 6 | Actual |
| 26742 | 269.68 | 2024-11-16 | 78 | 2 | 13 | Actual |
| 16811 | 26763.00 | 2024-02-17 | 32 | 7 | 5 | Actual |
| 27951 | 63811.21 | 2024-12-17 | 21 | 7 | 13 | Actual |
| 29127 | 540.00 | 2025-02-16 | 67 | 1 | 3 | Actual |
| 7558 | 963.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 19961 | 226.00 | 2024-05-19 | 89 | 3 | 6 | Actual |
| 17946 | 222.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 17315 | 1345.47 | 2024-02-17 | 61 | 4 | 11 | Actual |
| 4770 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 29035 | 885.48 | 2025-01-17 | 65 | 2 | 13 | Actual |
| 39316 | 206994.58 | 2025-10-18 | 56 | 6 | 13 | Actual |
| 28041 | 24696.00 | 2025-01-17 | 18 | 7 | 3 | Actual |
| 10551 | 17102.00 | 2023-08-18 | 33 | 7 | 5 | Actual |
| 21630 | 312.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 35553 | 178.42 | 2025-07-18 | 73 | 3 | 11 | Actual |
| 4418 | 200.00 | 2023-02-17 | 66 | 6 | 8 | Budget |
| 17038 | 189.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 550 | 13.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 26572 | 111.40 | 2024-11-16 | 89 | 6 | 11 | Actual |
| 37912 | 49.70 | 2025-09-17 | 81 | 5 | 11 | Actual |
| 21532 | 20.97 | 2024-06-19 | 73 | 1 | 12 | Actual |
| 28902 | 126.29 | 2025-01-17 | 83 | 1 | 12 | Actual |
| 29036 | 804.78 | 2025-01-17 | 66 | 2 | 13 | Actual |
| 8658 | 4185.00 | 2023-06-20 | 61 | 1 | 7 | Actual |
| 23074 | 4466.00 | 2024-08-17 | 23 | 7 | 6 | Actual |
| 17797 | 443.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2025-06-19 | 80 | 1 | 5 | Actual |
| 12552 | 528.00 | 2023-10-18 | 76 | 1 | 4 | Actual |
| 10250 | 30.00 | 2023-08-18 | 68 | 7 | 3 | Budget |
| 1033 | 170.78 | 2022-11-17 | 90 | 2 | 8 | Actual |
| 33763 | 1620.00 | 2025-06-19 | 87 | 1 | 4 | Actual |
| 37339 | 208.00 | 2025-09-17 | 84 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2023-04-19 | 63 | 6 | 5 | Budget |
| 17560 | 1368.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 1854 | 248.00 | 2022-12-18 | 66 | 6 | 6 | Actual |
| 27551 | 143.31 | 2024-12-17 | 85 | 1 | 11 | Actual |
| 884 | 3100.00 | 2022-11-17 | 76 | 6 | 7 | Budget |
| 10367 | 2000.00 | 2023-08-18 | 76 | 6 | 4 | Budget |
| 32983 | 166274.00 | 2025-05-19 | 21 | 7 | 6 | Actual |
| 13939 | 27039.00 | 2023-11-17 | 57 | 6 | 6 | Actual |
| 20391 | 140.12 | 2024-05-19 | 81 | 4 | 11 | Actual |
| 14055 | 190.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 10212 | 9321.00 | 2023-08-18 | 7 | 7 | 3 | Actual |
| 24798 | 199.00 | 2024-10-17 | 90 | 6 | 4 | Actual |
| 2332 | 100.00 | 2023-01-18 | 74 | 6 | 3 | Budget |
| 14435 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 33329 | 2280.59 | 2025-05-19 | 62 | 6 | 11 | Actual |
| 18896 | 154.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 35776 | 8.00 | 2025-07-18 | 96 | 6 | 12 | Actual |
| 22703 | -90.00 | 2024-08-17 | 91 | 7 | 3 | Actual |
| 6009 | 380.00 | 2023-04-19 | 65 | 6 | 5 | Budget |
| 21965 | 97.00 | 2024-07-17 | 90 | 2 | 6 | Actual |
| 35858 | -175.94 | 2025-07-18 | 91 | 2 | 13 | Actual |
| 24923 | 26267.00 | 2024-10-17 | 40 | 7 | 5 | Actual |
| 26070 | 586.00 | 2024-11-16 | 90 | 3 | 6 | Actual |
| 38647 | 148.00 | 2025-10-18 | 76 | 5 | 6 | Actual |
| 14342 | 73.10 | 2023-11-17 | 73 | 6 | 11 | Actual |
| 35863 | 87.22 | 2025-07-18 | 54 | 6 | 13 | Actual |
| 23711 | 28584.00 | 2024-09-16 | 100 | 7 | 3 | Actual |
| 22856 | 140.00 | 2024-08-17 | 89 | 6 | 5 | Actual |
| 34834 | 14.00 | 2025-07-18 | 96 | 6 | 3 | Actual |
| 8792 | 39702.00 | 2023-06-20 | 39 | 7 | 7 | Actual |
| 36082 | 468.00 | 2025-08-18 | 67 | 6 | 4 | Actual |
| 10956 | 380.00 | 2023-08-18 | 66 | 6 | 7 | Budget |
| 36415 | 43232.00 | 2025-08-18 | 32 | 7 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-18 | 61 | 6 | 6 | Budget |
| 8347 | 200.00 | 2023-06-20 | 74 | 1 | 6 | Budget |
| 20488 | 18772.39 | 2024-05-19 | 37 | 7 | 11 | Actual |
| 8089 | 327.00 | 2023-06-20 | 90 | 1 | 4 | Actual |
| 30663 | 699.00 | 2025-03-19 | 62 | 5 | 6 | Actual |
| 10699 | 186.00 | 2023-08-18 | 89 | 3 | 6 | Actual |
| 15715 | 125.00 | 2024-01-18 | 84 | 1 | 5 | Actual |
| 36672 | 127.36 | 2025-08-18 | 67 | 2 | 11 | Actual |
| 9653 | 120.00 | 2023-07-18 | 73 | 5 | 6 | Budget |
| 18551 | 6323.22 | 2024-03-19 | 100 | 7 | 12 | Actual |
| 3029 | 121422.00 | 2023-01-18 | 29 | 7 | 6 | Actual |
| 33603 | 13806.77 | 2025-05-19 | 19 | 7 | 13 | Actual |
| 14261 | 36.93 | 2023-11-17 | 81 | 2 | 11 | Actual |
| 14271 | 11.40 | 2023-11-17 | 94 | 2 | 11 | Actual |
| 11550 | 550.00 | 2023-09-17 | 65 | 1 | 5 | Budget |
| 24877 | 295.00 | 2024-10-17 | 72 | 6 | 5 | Actual |
| 3084 | 333.00 | 2023-01-18 | 90 | 1 | 7 | Actual |
| 17360 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 39164 | 226.30 | 2025-10-18 | 92 | 1 | 12 | Actual |
| 17613 | 770078.00 | 2024-03-19 | 4 | 7 | 3 | Actual |
| 7937 | 200.00 | 2023-06-20 | 72 | 6 | 3 | Budget |
| 32995 | 40787.00 | 2025-05-19 | 38 | 7 | 6 | Actual |
| 21002 | 77.00 | 2024-06-19 | 68 | 4 | 6 | Actual |
| 31690 | 186.00 | 2025-04-18 | 74 | 1 | 6 | Actual |
| 10735 | 319.00 | 2023-08-18 | 81 | 4 | 6 | Actual |
| 24662 | 190.00 | 2024-10-17 | 68 | 6 | 3 | Actual |
| 34433 | 267.79 | 2025-06-19 | 81 | 4 | 11 | Actual |
| 20728 | 2.00 | 2024-06-19 | 96 | 7 | 3 | Actual |
| 27721 | 88935.39 | 2024-12-17 | 31 | 7 | 11 | Actual |
| 27461 | 281.39 | 2024-12-17 | 89 | 2 | 8 | Actual |
| 32522 | 781.00 | 2025-05-19 | 92 | 1 | 3 | Actual |
| 18092 | 1909.00 | 2024-03-19 | 72 | 6 | 7 | Actual |
| 33386 | 9171.14 | 2025-05-19 | 100 | 7 | 11 | Actual |
| 30863 | 476.85 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 485 | 22.00 | 2022-11-17 | 69 | 1 | 6 | Actual |
| 38380 | 759.00 | 2025-10-18 | 65 | 6 | 4 | Actual |
| 36332 | 297.00 | 2025-08-18 | 90 | 4 | 6 | Actual |
| 14358 | 4376.37 | 2023-11-17 | 94 | 6 | 11 | Actual |
| 24958 | 39.00 | 2024-10-17 | 66 | 2 | 6 | Actual |
| 8215 | 480.00 | 2023-06-20 | 81 | 1 | 5 | Budget |
| 17189 | 507.15 | 2024-02-17 | 81 | 6 | 8 | Actual |
| 20899 | 3828.00 | 2024-06-19 | 23 | 7 | 5 | Actual |
| 12643 | 116175.00 | 2023-10-18 | 101 | 6 | 4 | Actual |
| 26542 | 10.33 | 2024-11-16 | 94 | 5 | 11 | Actual |
| 32260 | 197606.57 | 2025-04-18 | 101 | 6 | 11 | Actual |
| 33219 | 242.25 | 2025-05-19 | 68 | 1 | 11 | Actual |
| 241 | 42417.00 | 2022-11-17 | 56 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2023-01-18 | 63 | 6 | 6 | Budget |
| 21561 | 9.27 | 2024-06-19 | 68 | 6 | 12 | Actual |
| 31686 | 151.00 | 2025-04-18 | 68 | 1 | 6 | Actual |
| 12291 | 480.00 | 2023-09-17 | 80 | 6 | 8 | Budget |
| 17877 | 479.00 | 2024-03-19 | 92 | 1 | 6 | Actual |
| 34614 | 559.28 | 2025-06-19 | 81 | 6 | 12 | Actual |
| 28442 | 276502.00 | 2025-01-17 | 101 | 6 | 6 | Actual |
| 30073 | 3009.33 | 2025-02-16 | 61 | 6 | 12 | Actual |
| 10549 | 39702.00 | 2023-08-18 | 31 | 7 | 5 | Actual |
| 769 | 9000.00 | 2022-11-17 | 99 | 6 | 6 | Actual |
| 22517 | 3.95 | 2024-07-17 | 85 | 1 | 12 | Actual |
| 6230 | 1752.00 | 2023-04-19 | 61 | 4 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-17 | 60 | 6 | 12 | Actual |
| 23002 | 1287.00 | 2024-08-17 | 62 | 5 | 6 | Actual |
| 10616 | 174.00 | 2023-08-18 | 65 | 2 | 6 | Actual |
| 39141 | 2535.91 | 2025-10-18 | 61 | 1 | 12 | Actual |
| 15667 | 63000.00 | 2024-01-18 | 99 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-10-18 | 54 | 6 | 12 | Actual |
| 12845 | 30.00 | 2023-10-18 | 82 | 1 | 6 | Budget |
| 527 | 149.00 | 2022-11-17 | 66 | 2 | 6 | Actual |
| 30508 | 917.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 14108 | 1166.25 | 2023-11-17 | 77 | 1 | 8 | Actual |
| 27302 | 14681.00 | 2024-12-17 | 22 | 7 | 6 | Actual |
| 6006 | 14529.00 | 2023-04-19 | 63 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-08-17 | 53 | 6 | 8 | Actual |
| 32712 | 6066.00 | 2025-05-19 | 61 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2022-12-18 | 53 | 6 | 5 | Actual |
| 36904 | 179.49 | 2025-08-18 | 68 | 6 | 12 | Actual |
| 26765 | 492.49 | 2024-11-16 | 66 | 6 | 13 | Actual |
| 29840 | 2541.23 | 2025-02-16 | 62 | 1 | 11 | Actual |
| 21163 | 142.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 26081 | 21.00 | 2024-11-16 | 69 | 4 | 6 | Actual |
| 38803 | 6062.00 | 2025-10-18 | 23 | 7 | 7 | Actual |
| 31667 | 212040.00 | 2025-04-18 | 29 | 7 | 5 | Actual |
| 14166 | 4714.81 | 2023-11-17 | 72 | 6 | 8 | Actual |
| 25747 | 622661.00 | 2024-11-16 | 6 | 7 | 3 | Actual |
| 21367 | 34.80 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 17768 | 61.00 | 2024-03-19 | 71 | 1 | 5 | Actual |
| 2901 | 280.00 | 2023-01-18 | 92 | 4 | 6 | Actual |
| 30669 | 18.00 | 2025-03-19 | 71 | 5 | 6 | Actual |
| 37983 | 86863.02 | 2025-09-17 | 39 | 7 | 11 | Actual |
| 28540 | 191048.00 | 2025-01-17 | 13 | 7 | 7 | Actual |
| 32497 | 6462.78 | 2025-04-18 | 100 | 7 | 13 | Actual |
| 19486 | 19.91 | 2024-04-18 | 87 | 1 | 12 | Actual |
| 19589 | 195.00 | 2024-05-19 | 71 | 1 | 3 | Actual |
| 27785 | 47.57 | 2024-12-17 | 92 | 2 | 12 | Actual |
| 25929 | 72982.00 | 2024-11-16 | 56 | 6 | 5 | Actual |
| 28157 | 138122.00 | 2025-01-17 | 13 | 7 | 4 | Actual |
| 22211 | 451.09 | 2024-07-17 | 67 | 1 | 8 | Actual |
| 16214 | 376.30 | 2024-01-18 | 80 | 1 | 11 | Actual |
| 28943 | 60359.33 | 2025-01-17 | 56 | 6 | 12 | Actual |
| 28976 | 172050.77 | 2025-01-17 | 101 | 6 | 12 | Actual |
| 15588 | 272.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 36163 | 82619.00 | 2025-08-18 | 12 | 2 | 5 | Actual |
| 27186 | 293.00 | 2024-12-17 | 73 | 3 | 6 | Actual |
| 38573 | 60.00 | 2025-10-18 | 83 | 2 | 6 | Actual |
| 37257 | 448588.00 | 2025-09-17 | 101 | 6 | 4 | Actual |
| 27374 | 1170.00 | 2024-12-17 | 87 | 6 | 7 | Actual |
| 15970 | 10710.00 | 2024-01-18 | 22 | 7 | 6 | Actual |
| 32663 | 369.00 | 2025-05-19 | 74 | 6 | 4 | Actual |
| 36005 | 92039.00 | 2025-08-18 | 31 | 7 | 3 | Actual |
| 13775 | 15301.00 | 2023-11-17 | 8 | 7 | 5 | Actual |
| 23145 | 900.00 | 2024-08-17 | 87 | 6 | 7 | Actual |
| 15099 | 19414.00 | 2023-12-18 | 100 | 7 | 7 | Actual |
| 28802 | 39.06 | 2025-01-17 | 73 | 5 | 11 | Actual |
| 38121 | 148.62 | 2025-09-17 | 78 | 1 | 13 | Actual |
| 2379 | 202056.00 | 2023-01-18 | 29 | 7 | 3 | Actual |
| 3123 | 200.00 | 2023-01-18 | 74 | 6 | 7 | Budget |
| 38898 | 237.45 | 2025-10-18 | 83 | 6 | 8 | Actual |
| 11873 | 228.00 | 2023-09-17 | 92 | 4 | 6 | Actual |
| 35899 | 12297.97 | 2025-07-18 | 7 | 7 | 13 | Actual |
| 31560 | 736843.00 | 2025-04-18 | 6 | 7 | 4 | Actual |
| 32566 | 9687.00 | 2025-05-19 | 8 | 7 | 3 | Actual |
| 15888 | 64.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
| 8442 | 220.00 | 2023-06-20 | 73 | 3 | 6 | Budget |
| 27969 | 68310.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 28646 | 955.64 | 2025-01-17 | 87 | 6 | 8 | Actual |
| 12895 | 50.00 | 2023-10-18 | 83 | 2 | 6 | Budget |
| 19780 | 52262.00 | 2024-05-19 | 31 | 7 | 4 | Actual |
| 28224 | 1166.00 | 2025-01-17 | 72 | 6 | 5 | Actual |
| 33422 | 6.08 | 2025-05-19 | 69 | 2 | 12 | Actual |
| 11880 | 650.00 | 2023-09-17 | 62 | 5 | 6 | Budget |
| 21254 | 352.60 | 2024-06-19 | 92 | 2 | 8 | Actual |
| 20327 | 22.04 | 2024-05-19 | 67 | 2 | 11 | Actual |
| 25732 | 61.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 27172 | -122.00 | 2024-12-17 | 91 | 2 | 6 | Actual |
| 13961 | 70.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 12887 | 60.00 | 2023-10-18 | 78 | 2 | 6 | Budget |
| 21388 | 102.89 | 2024-06-19 | 76 | 3 | 11 | Actual |
| 17329 | 149.70 | 2024-02-17 | 81 | 4 | 11 | Actual |
| 30047 | 8.21 | 2025-02-16 | 69 | 2 | 12 | Actual |
| 26189 | -49545.00 | 2024-11-16 | 45 | 7 | 6 | Actual |
| 4356 | 3819.33 | 2023-02-17 | 61 | 2 | 8 | Actual |
| 39173 | 68.85 | 2025-10-18 | 67 | 2 | 12 | Actual |
| 30172 | 225.82 | 2025-02-16 | 78 | 2 | 13 | Actual |
| 10805 | 6160.00 | 2023-08-18 | 57 | 6 | 6 | Actual |
| 20645 | 4462.00 | 2024-06-19 | 62 | 6 | 3 | Actual |
| 13671 | 412.00 | 2023-11-17 | 92 | 6 | 4 | Actual |
| 20337 | 68.85 | 2024-05-19 | 81 | 2 | 11 | Actual |
| 13043 | 293.00 | 2023-10-18 | 87 | 5 | 6 | Actual |
| 1954 | 950.00 | 2022-12-18 | 80 | 1 | 7 | Budget |
| 32040 | 473.82 | 2025-04-18 | 73 | 6 | 8 | Actual |
| 15916 | 46.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 38602 | 138.00 | 2025-10-18 | 84 | 3 | 6 | Actual |
| 6025 | 3516.00 | 2023-04-19 | 76 | 6 | 5 | Actual |
| 25836 | 48510.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2023-08-18 | 52 | 6 | 4 | Budget |
| 33583 | 238.10 | 2025-05-19 | 83 | 6 | 13 | Actual |
| 29291 | 1062.00 | 2025-02-16 | 80 | 6 | 4 | Actual |
| 30393 | 401.00 | 2025-03-19 | 94 | 1 | 4 | Actual |
| 3886 | 964.00 | 2023-02-17 | 61 | 2 | 6 | Actual |
| 33468 | 136.93 | 2025-05-19 | 85 | 6 | 12 | Actual |
| 11322 | 10600.00 | 2023-09-17 | 94 | 6 | 3 | Actual |
| 27805 | 2969.96 | 2024-12-17 | 76 | 6 | 12 | Actual |
| 19351 | 105.02 | 2024-04-18 | 65 | 4 | 11 | Actual |
| 18155 | 354.12 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 25566 | 62.46 | 2024-10-17 | 62 | 2 | 12 | Actual |
| 12574 | -232.00 | 2023-10-18 | 91 | 1 | 4 | Actual |
| 15951 | 159.00 | 2024-01-18 | 89 | 6 | 6 | Actual |
| 10027 | 200.00 | 2023-07-18 | 66 | 6 | 8 | Budget |
| 5502 | 480.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 31409 | 2255.00 | 2025-04-18 | 62 | 6 | 3 | Actual |
| 29614 | 38028.00 | 2025-02-16 | 32 | 7 | 6 | Actual |
| 15018 | 642.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 22289 | 216.24 | 2024-07-17 | 90 | 6 | 8 | Actual |
| 13729 | 363.00 | 2023-11-17 | 90 | 1 | 5 | Actual |
| 29598 | 442660.00 | 2025-02-16 | 6 | 7 | 6 | Actual |
| 23316 | 77.36 | 2024-08-17 | 78 | 1 | 11 | Actual |
| 28360 | 146.00 | 2025-01-17 | 67 | 4 | 6 | Actual |
| 35603 | 27.36 | 2025-07-18 | 67 | 5 | 11 | Actual |
| 4905 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 10959 | 280.00 | 2023-08-18 | 67 | 6 | 7 | Actual |
| 32952 | 209.00 | 2025-05-19 | 72 | 6 | 6 | Actual |
| 35280 | 611.00 | 2025-07-18 | 66 | 1 | 7 | Actual |
| 8256 | 200.00 | 2023-06-20 | 67 | 6 | 5 | Budget |
| 10243 | 80.00 | 2023-08-18 | 65 | 7 | 3 | Budget |
| 22972 | 408.00 | 2024-08-17 | 92 | 3 | 6 | Actual |
| 27008 | 54253.00 | 2024-12-17 | 14 | 7 | 4 | Actual |
| 3052 | 280.00 | 2023-01-18 | 67 | 1 | 7 | Budget |
| 33849 | 318.00 | 2025-06-19 | 78 | 1 | 5 | Actual |
| 19749 | 331.00 | 2024-05-19 | 81 | 6 | 4 | Actual |
| 7788 | 293.51 | 2023-05-20 | 66 | 6 | 8 | Actual |
| 27174 | 6.00 | 2024-12-17 | 96 | 2 | 6 | Actual |
| 24555 | 27.36 | 2024-09-16 | 90 | 2 | 12 | Actual |
| 9474 | 391.00 | 2023-07-18 | 81 | 1 | 6 | Actual |
| 30450 | 43461.00 | 2025-03-19 | 32 | 7 | 4 | Actual |
| 26967 | 18267.00 | 2024-12-17 | 52 | 6 | 4 | Actual |
| 3342 | 593706.08 | 2023-01-18 | 6 | 7 | 8 | Actual |
| 12483 | 9752.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
| 18562 | 403.00 | 2024-04-18 | 74 | 1 | 3 | Actual |
| 12275 | 110.17 | 2023-09-17 | 68 | 6 | 8 | Actual |
| 10420 | 24653.00 | 2023-08-18 | 40 | 7 | 4 | Actual |
| 17771 | 327.00 | 2024-03-19 | 76 | 1 | 5 | Actual |
| 5867 | 380.00 | 2023-04-19 | 65 | 6 | 4 | Budget |
| 34114 | 34909.00 | 2025-06-19 | 33 | 7 | 6 | Actual |
| 6061 | 101772.00 | 2023-04-19 | 15 | 7 | 5 | Actual |
| 11694 | 280.00 | 2023-09-17 | 66 | 1 | 6 | Budget |
| 2720 | 341.00 | 2023-01-18 | 65 | 1 | 6 | Actual |
| 31193 | 16519.15 | 2025-03-19 | 52 | 6 | 12 | Actual |
| 32878 | 104.00 | 2025-05-19 | 85 | 3 | 6 | Actual |
| 13130 | 14172.00 | 2023-10-18 | 28 | 7 | 6 | Actual |
| 21025 | 141.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 37668 | 93674.04 | 2025-09-17 | 60 | 1 | 8 | Actual |
| 10121 | 280.00 | 2023-08-18 | 76 | 1 | 3 | Budget |
| 14758 | 32.00 | 2023-12-18 | 69 | 6 | 5 | Actual |
| 26391 | 32242.59 | 2024-11-16 | 24 | 7 | 8 | Actual |
| 28477 | 408.00 | 2025-01-17 | 68 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 34110 | 26058.00 | 2025-06-19 | 28 | 7 | 6 | Actual |
| 31732 | 4.00 | 2025-04-18 | 96 | 2 | 6 | Actual |
| 4167 | 34000.00 | 2023-02-17 | 60 | 1 | 7 | Budget |
| 31214 | 866.73 | 2025-03-19 | 80 | 6 | 12 | Actual |
| 4365 | 175.33 | 2023-02-17 | 68 | 2 | 8 | Actual |
| 26904 | 365793.00 | 2024-12-17 | 35 | 7 | 3 | Actual |
| 17857 | 311.00 | 2024-03-19 | 66 | 1 | 6 | Actual |
| 18263 | 1795.47 | 2024-03-19 | 62 | 1 | 11 | Actual |
| 19193 | 152.60 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 24681 | 384.00 | 2024-10-17 | 92 | 6 | 3 | Actual |
| 19226 | 131.39 | 2024-04-18 | 84 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 22568 | 12093.54 | 2024-07-17 | 19 | 7 | 12 | Actual |
| 21468 | 132.68 | 2024-06-19 | 66 | 6 | 11 | Actual |
| 14064 | 64000.00 | 2023-11-17 | 99 | 6 | 7 | Actual |
| 36555 | 107.14 | 2025-08-18 | 71 | 2 | 8 | Actual |
| 36407 | 15731.00 | 2025-08-18 | 20 | 7 | 6 | Actual |
| 2422 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 28968 | 126.29 | 2025-01-17 | 89 | 6 | 12 | Actual |
| 29893 | 25192.72 | 2025-02-16 | 60 | 3 | 11 | Actual |
| 26112 | 161.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 11121 | 255.63 | 2023-08-18 | 92 | 2 | 8 | Actual |
| 25573 | 8.21 | 2024-10-17 | 73 | 2 | 12 | Actual |
| 22080 | 370.00 | 2024-07-17 | 92 | 6 | 6 | Actual |
| 13791 | 49272.00 | 2023-11-17 | 34 | 7 | 5 | Actual |
| 4477 | 17318.07 | 2023-02-17 | 28 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-08-17 | 91 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-10-17 | 77 | 2 | 8 | Actual |
| 7175 | 84800.00 | 2023-05-20 | 101 | 6 | 5 | Budget |
| 30999 | 12.46 | 2025-03-19 | 69 | 2 | 11 | Actual |
| 19765 | 423825.00 | 2024-05-19 | 6 | 7 | 4 | Actual |
| 34417 | 6.00 | 2025-06-19 | 96 | 3 | 11 | Actual |
| 16492 | 1825.26 | 2024-01-18 | 13 | 7 | 12 | Actual |
| 9596 | 218.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 15189 | 2256.00 | 2023-12-18 | 97 | 6 | 8 | Actual |
| 21124 | 585.00 | 2024-06-19 | 81 | 1 | 7 | Actual |
| 23392 | 16.72 | 2024-08-17 | 69 | 4 | 11 | Actual |
| 21450 | 9.27 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 33354 | 3347.63 | 2025-05-19 | 94 | 6 | 11 | Actual |
| 10964 | 93.00 | 2023-08-18 | 71 | 6 | 7 | Actual |
| 8508 | 70.00 | 2023-06-20 | 85 | 4 | 6 | Budget |
| 5230 | 2758.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 13677 | 717127.00 | 2023-11-17 | 4 | 7 | 4 | Actual |
| 34403 | 416.72 | 2025-06-19 | 77 | 3 | 11 | Actual |
| 36967 | 473.19 | 2025-08-18 | 74 | 1 | 13 | Actual |
| 18786 | 216.00 | 2024-04-18 | 90 | 1 | 5 | Actual |
| 39117 | 53877.29 | 2025-10-18 | 14 | 7 | 11 | Actual |
| 18184 | 623.82 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 1417 | 208.00 | 2022-12-18 | 90 | 6 | 4 | Actual |
| 33842 | 202.00 | 2025-06-19 | 68 | 1 | 5 | Actual |
| 1612 | 220.00 | 2022-12-18 | 73 | 1 | 6 | Budget |
| 20469 | 6909.40 | 2024-05-19 | 7 | 7 | 11 | Actual |
| 15836 | 15.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 7529 | 102252.00 | 2023-05-20 | 39 | 7 | 6 | Actual |
| 37838 | 51.82 | 2025-09-17 | 90 | 2 | 11 | Actual |
| 20653 | 735.00 | 2024-06-19 | 72 | 6 | 3 | Actual |
| 25571 | 1.82 | 2024-10-17 | 69 | 2 | 12 | Actual |
| 9797 | 280.00 | 2023-07-18 | 78 | 1 | 7 | Budget |
| 13849 | 113.00 | 2023-11-17 | 87 | 2 | 6 | Actual |
| 33876 | 89.00 | 2025-06-19 | 69 | 6 | 5 | Actual |
| 34240 | -489.82 | 2025-06-19 | 91 | 1 | 8 | Actual |
| 32864 | 160.00 | 2025-05-19 | 67 | 3 | 6 | Actual |
| 14543 | 660.00 | 2023-12-18 | 66 | 6 | 3 | Actual |
| 4234 | 210.00 | 2023-02-17 | 67 | 6 | 7 | Actual |
| 14876 | 249.00 | 2023-12-18 | 76 | 3 | 6 | Actual |
| 13218 | 32.00 | 2023-10-18 | 69 | 6 | 7 | Actual |
| 5234 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 356 | 210.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 26332 | 231.39 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 33220 | 70.97 | 2025-05-19 | 69 | 1 | 11 | Actual |
| 39377 | 1255.50 | 2025-11-16 | 85 | 7 | 3 | Actual |
| 22197 | 57235.00 | 2024-07-17 | 34 | 7 | 7 | Actual |
| 10225 | 177276.00 | 2023-08-18 | 29 | 7 | 3 | Actual |
| 5093 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 3946 | 24.00 | 2023-02-17 | 69 | 3 | 6 | Actual |
| 36073 | 3146.00 | 2025-08-18 | 54 | 6 | 4 | Actual |
| 31774 | 93.00 | 2025-04-18 | 78 | 4 | 6 | Actual |
| 8607 | 280.00 | 2023-06-20 | 81 | 6 | 6 | Budget |
| 7399 | 950.00 | 2023-05-20 | 61 | 5 | 6 | Budget |
| 14988 | 12235.00 | 2023-12-18 | 20 | 7 | 6 | Actual |
| 32501 | 1402.00 | 2025-05-19 | 65 | 1 | 3 | Actual |
| 18550 | -26708.79 | 2024-03-19 | 46 | 7 | 12 | Actual |
| 39043 | 220.98 | 2025-10-18 | 90 | 4 | 11 | Actual |
| 13806 | 275.00 | 2023-11-17 | 66 | 1 | 6 | Actual |
| 30420 | 310.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 25809 | 309.00 | 2024-11-16 | 68 | 1 | 4 | Actual |
| 548 | 100.00 | 2022-11-17 | 81 | 2 | 6 | Budget |
| 5423 | 20904.00 | 2023-03-20 | 40 | 7 | 7 | Actual |
| 20238 | 782.91 | 2024-05-19 | 65 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-07-18 | 96 | 1 | 8 | Actual |
| 15572 | 78930.00 | 2024-01-18 | 39 | 7 | 3 | Actual |
| 36619 | 59618.86 | 2025-08-18 | 19 | 7 | 8 | Actual |
| 3250 | 326.84 | 2023-01-18 | 74 | 2 | 8 | Actual |
| 33417 | 328.42 | 2025-05-19 | 62 | 2 | 12 | Actual |
| 5372 | 550.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 9441 | 20015.00 | 2023-07-18 | 40 | 7 | 5 | Actual |
| 31375 | 9252.00 | 2025-04-18 | 61 | 1 | 3 | Actual |
| 4582 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 25685 | 791.00 | 2024-11-16 | 66 | 1 | 3 | Actual |
| 32097 | 69.91 | 2025-04-18 | 71 | 1 | 11 | Actual |
| 16443 | 13.53 | 2024-01-18 | 81 | 2 | 12 | Actual |
| 34384 | 149.70 | 2025-06-19 | 87 | 2 | 11 | Actual |
| 18393 | -19.45 | 2024-03-19 | 91 | 5 | 11 | Actual |
| 3094 | 534.00 | 2023-01-18 | 54 | 6 | 7 | Actual |
| 29588 | 451.00 | 2025-02-16 | 87 | 6 | 6 | Actual |
| 21314 | 136202.10 | 2024-06-19 | 35 | 7 | 8 | Actual |
| 5854 | 11152.00 | 2023-04-19 | 53 | 6 | 4 | Actual |
| 20069 | 157848.00 | 2024-05-19 | 29 | 7 | 6 | Actual |
| 36354 | 60.00 | 2025-08-18 | 84 | 5 | 6 | Actual |
| 14927 | 183.00 | 2023-12-18 | 74 | 5 | 6 | Actual |
| 16011 | 436.00 | 2024-01-18 | 92 | 1 | 7 | Actual |
| 7563 | 715.00 | 2023-05-20 | 81 | 1 | 7 | Actual |
| 5029 | 94.00 | 2023-03-20 | 76 | 2 | 6 | Actual |
| 18830 | 678620.00 | 2024-04-18 | 6 | 7 | 5 | Actual |
| 3301 | 104.11 | 2023-01-18 | 68 | 6 | 8 | Actual |
| 2263 | 200.00 | 2023-01-18 | 67 | 1 | 3 | Budget |
| 2635 | 1800.00 | 2023-01-18 | 62 | 6 | 5 | Budget |
| 39391 | 15699.00 | 2025-11-16 | 93 | 7 | 7 | Actual |
| 35550 | 96.51 | 2025-07-18 | 68 | 3 | 11 | Actual |
| 22082 | 225.00 | 2024-07-17 | 97 | 6 | 6 | Actual |
| 6353 | 103.00 | 2023-04-19 | 74 | 6 | 6 | Actual |
| 33769 | 18.00 | 2025-06-19 | 96 | 1 | 4 | Actual |
| 16376 | 6801.95 | 2024-01-18 | 8 | 7 | 11 | Actual |
| 25234 | 367.75 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 7344 | 270.00 | 2023-05-20 | 90 | 3 | 6 | Actual |
| 6324 | 9092.00 | 2023-04-19 | 53 | 6 | 6 | Actual |
| 36063 | 384.00 | 2025-08-18 | 85 | 1 | 4 | Actual |
| 10809 | 1900.00 | 2023-08-18 | 61 | 6 | 6 | Budget |
| 26384 | 280856.31 | 2024-11-16 | 15 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-07-17 | 52 | 6 | 8 | Actual |
| 19431 | -135.41 | 2024-04-18 | 91 | 6 | 11 | Actual |
| 29635 | 520.00 | 2025-02-16 | 74 | 1 | 7 | Actual |
| 15815 | 10.00 | 2024-01-18 | 96 | 1 | 6 | Actual |
| 27424 | 1948.09 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 35660 | 113219.89 | 2025-07-18 | 101 | 6 | 11 | Actual |
| 22330 | 67.78 | 2024-07-17 | 67 | 1 | 11 | Actual |
| 468 | 359790.80 | 2022-11-17 | 45 | 7 | 5 | Actual |
| 17233 | 1616.75 | 2024-02-17 | 61 | 1 | 11 | Actual |
| 34005 | 479.00 | 2025-06-19 | 90 | 3 | 6 | Actual |
Generated 2025-12-17 22:10:54.932 UTC