[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8090 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19616 | 9802.00 | 2024-05-19 | 63 | 6 | 3 | Actual |
| 16424 | -87.54 | 2024-01-18 | 91 | 1 | 12 | Actual |
| 1212 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 7348 | 10.00 | 2023-05-20 | 96 | 3 | 6 | Actual |
| 25935 | 680.00 | 2024-11-16 | 65 | 6 | 5 | Actual |
| 27224 | 240.00 | 2024-12-17 | 89 | 4 | 6 | Actual |
| 31272 | 387.22 | 2025-03-19 | 80 | 1 | 13 | Actual |
| 8164 | 71903.00 | 2023-06-20 | 15 | 7 | 4 | Actual |
| 29837 | 31763.79 | 2025-02-16 | 100 | 7 | 8 | Actual |
| 26211 | 256.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 2241 | 62349.21 | 2022-12-18 | 31 | 7 | 8 | Actual |
| 12819 | 343.00 | 2023-10-18 | 65 | 1 | 6 | Actual |
| 2266 | 100.00 | 2023-01-18 | 68 | 1 | 3 | Budget |
| 19968 | 965.00 | 2024-05-19 | 62 | 4 | 6 | Actual |
| 34621 | 260.34 | 2025-06-19 | 90 | 6 | 12 | Actual |
| 27557 | 224.17 | 2024-12-17 | 94 | 1 | 11 | Actual |
| 20496 | 163.53 | 2024-05-19 | 61 | 1 | 12 | Actual |
| 23063 | 320339.00 | 2024-08-17 | 6 | 7 | 6 | Actual |
| 4601 | 250700.00 | 2023-03-20 | 101 | 6 | 3 | Budget |
| 1779 | 380.00 | 2022-12-18 | 87 | 4 | 6 | Budget |
| 35634 | 253.96 | 2025-07-18 | 66 | 6 | 11 | Actual |
| 15982 | 109868.00 | 2024-01-18 | 39 | 7 | 6 | Actual |
| 32438 | 20452.51 | 2025-04-18 | 57 | 6 | 13 | Actual |
| 38618 | 27.00 | 2025-10-18 | 71 | 4 | 6 | Actual |
| 34936 | 484.00 | 2025-07-18 | 72 | 6 | 4 | Actual |
| 165 | 100.00 | 2022-11-17 | 77 | 7 | 3 | Budget |
| 14586 | 65396.00 | 2023-12-18 | 31 | 7 | 3 | Actual |
| 19438 | 158780.31 | 2024-04-18 | 4 | 7 | 11 | Actual |
| 2641 | 364.00 | 2023-01-18 | 66 | 6 | 5 | Actual |
| 31015 | -53.50 | 2025-03-19 | 91 | 2 | 11 | Actual |
| 603 | 112.00 | 2022-11-17 | 84 | 3 | 6 | Actual |
| 10630 | 107.00 | 2023-08-18 | 76 | 2 | 6 | Actual |
| 29785 | 276.84 | 2025-02-16 | 68 | 6 | 8 | Actual |
| 20504 | 11.40 | 2024-05-19 | 73 | 1 | 12 | Actual |
| 7900 | 495.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 36887 | 20.97 | 2025-08-18 | 89 | 2 | 12 | Actual |
| 23664 | 17836.00 | 2024-09-16 | 18 | 7 | 3 | Actual |
| 33965 | 95.00 | 2025-06-19 | 74 | 2 | 6 | Actual |
| 34549 | 527.36 | 2025-06-19 | 77 | 1 | 12 | Actual |
| 36077 | 5467.00 | 2025-08-18 | 61 | 6 | 4 | Actual |
| 16918 | 200.00 | 2024-02-17 | 81 | 4 | 6 | Actual |
| 34984 | 877520.00 | 2025-07-18 | 46 | 7 | 4 | Actual |
| 5704 | 380.00 | 2023-04-19 | 80 | 6 | 3 | Budget |
| 36401 | 6514.00 | 2025-08-18 | 8 | 7 | 6 | Actual |
| 4414 | 10600.00 | 2023-02-17 | 63 | 6 | 8 | Budget |
| 24208 | 405.63 | 2024-09-16 | 90 | 1 | 8 | Actual |
| 24723 | 83.00 | 2024-10-17 | 73 | 7 | 3 | Actual |
| 24878 | 272.00 | 2024-10-17 | 73 | 6 | 5 | Actual |
| 3003 | 468.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 22865 | 610373.00 | 2024-08-17 | 4 | 7 | 5 | Actual |
| 36174 | 468.00 | 2025-08-18 | 66 | 6 | 5 | Actual |
| 29246 | 1326.00 | 2025-02-16 | 66 | 1 | 4 | Actual |
| 22145 | 52734.00 | 2024-07-17 | 57 | 6 | 7 | Actual |
| 17027 | 93.00 | 2024-02-17 | 71 | 1 | 7 | Actual |
| 18406 | 128.42 | 2024-03-19 | 65 | 6 | 11 | Actual |
| 18502 | 9.27 | 2024-03-19 | 71 | 6 | 12 | Actual |
| 3682 | 3888.00 | 2023-02-17 | 23 | 7 | 4 | Actual |
| 5030 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 1962 | 200.00 | 2022-12-18 | 84 | 1 | 7 | Budget |
| 35612 | 84.80 | 2025-07-18 | 80 | 5 | 11 | Actual |
| 2779 | 66.00 | 2023-01-18 | 73 | 2 | 6 | Actual |
| 17102 | 25696.00 | 2024-02-17 | 33 | 7 | 7 | Actual |
| 17456 | -50.30 | 2024-02-17 | 91 | 1 | 12 | Actual |
| 6638 | 108.66 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 25598 | 39.06 | 2024-10-17 | 65 | 6 | 12 | Actual |
| 31018 | 2.00 | 2025-03-19 | 96 | 2 | 11 | Actual |
| 22438 | 20229.86 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 17825 | 664309.00 | 2024-03-19 | 4 | 7 | 5 | Actual |
| 8054 | 888.00 | 2023-06-20 | 65 | 1 | 4 | Actual |
| 25251 | 160.18 | 2024-10-17 | 68 | 2 | 8 | Actual |
| 32010 | 298.06 | 2025-04-18 | 78 | 2 | 8 | Actual |
| 4199 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 35734 | 56.08 | 2025-07-18 | 83 | 2 | 12 | Actual |
| 8583 | 280.00 | 2023-06-20 | 66 | 6 | 6 | Budget |
| 22235 | 5020.87 | 2024-07-17 | 61 | 2 | 8 | Actual |
| 10499 | 364.00 | 2023-08-18 | 73 | 6 | 5 | Actual |
| 20126 | 301.00 | 2024-05-19 | 73 | 6 | 7 | Actual |
| 33407 | 383.74 | 2025-05-19 | 87 | 1 | 12 | Actual |
| 36952 | 26298.06 | 2025-08-18 | 39 | 7 | 12 | Actual |
| 30429 | 13.00 | 2025-03-19 | 96 | 6 | 4 | Actual |
| 18850 | 86241.00 | 2024-04-18 | 37 | 7 | 5 | Actual |
| 18008 | 24.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 26792 | 190083.74 | 2024-11-16 | 6 | 7 | 13 | Actual |
| 7289 | 50.00 | 2023-05-20 | 84 | 2 | 6 | Budget |
| 12508 | 40.00 | 2023-10-18 | 78 | 7 | 3 | Budget |
| 32506 | 205.00 | 2025-05-19 | 71 | 1 | 3 | Actual |
| 16000 | 309.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 28499 | 7559.00 | 2025-01-17 | 52 | 6 | 7 | Actual |
| 32768 | 417.00 | 2025-05-19 | 90 | 6 | 5 | Actual |
| 25360 | -180.09 | 2024-10-17 | 91 | 1 | 11 | Actual |
| 38393 | 686.00 | 2025-10-18 | 81 | 6 | 4 | Actual |
| 17694 | 13.00 | 2024-03-19 | 96 | 1 | 4 | Actual |
| 18782 | 108.00 | 2024-04-18 | 84 | 1 | 5 | Actual |
| 16595 | 28301.00 | 2024-02-17 | 28 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-11-17 | 62 | 7 | 3 | Actual |
| 17471 | 12.46 | 2024-02-17 | 76 | 2 | 12 | Actual |
| 35186 | 11689.00 | 2025-07-18 | 60 | 5 | 6 | Actual |
| 26574 | -135.41 | 2024-11-16 | 91 | 6 | 11 | Actual |
| 20651 | 62.00 | 2024-06-19 | 69 | 6 | 3 | Actual |
| 2947 | -94.00 | 2023-01-18 | 91 | 5 | 6 | Actual |
| 1766 | 458.00 | 2022-12-18 | 80 | 4 | 6 | Actual |
| 33104 | 1072.31 | 2025-05-19 | 76 | 1 | 8 | Actual |
| 7529 | 102252.00 | 2023-05-20 | 39 | 7 | 6 | Actual |
| 15115 | 1084.43 | 2023-12-18 | 81 | 1 | 8 | Actual |
| 30261 | 431.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 31969 | 100504.47 | 2025-04-18 | 60 | 1 | 8 | Actual |
| 36647 | 97.57 | 2025-08-18 | 71 | 1 | 11 | Actual |
| 33911 | 12838.00 | 2025-06-19 | 22 | 7 | 5 | Actual |
| 34191 | 33189.00 | 2025-06-19 | 7 | 7 | 7 | Actual |
| 24451 | 189.06 | 2024-09-16 | 66 | 6 | 11 | Actual |
| 18246 | 26472.79 | 2024-03-19 | 24 | 7 | 8 | Actual |
| 7632 | 153.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 15289 | 156.08 | 2023-12-18 | 80 | 3 | 11 | Actual |
| 30644 | 144.00 | 2025-03-19 | 73 | 4 | 6 | Actual |
| 28515 | 443.00 | 2025-01-17 | 73 | 6 | 7 | Actual |
| 32773 | 295.00 | 2025-05-19 | 97 | 6 | 5 | Actual |
| 29714 | 38829.00 | 2025-02-16 | 40 | 7 | 7 | Actual |
| 29866 | 6947.70 | 2025-02-16 | 60 | 2 | 11 | Actual |
| 3975 | -228.00 | 2023-02-17 | 91 | 3 | 6 | Actual |
| 22642 | 161.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 12972 | 35.00 | 2023-10-18 | 71 | 4 | 6 | Actual |
| 21564 | 1.00 | 2024-06-19 | 72 | 6 | 12 | Actual |
| 25758 | 8835.00 | 2024-11-16 | 23 | 7 | 3 | Actual |
| 27292 | 416055.00 | 2024-12-17 | 6 | 7 | 6 | Actual |
| 31457 | 47472.00 | 2025-04-18 | 33 | 7 | 3 | Actual |
| 13373 | 280.00 | 2023-10-18 | 87 | 2 | 8 | Budget |
| 11606 | 2100.00 | 2023-09-17 | 62 | 6 | 5 | Budget |
| 7231 | 200.00 | 2023-05-20 | 78 | 1 | 6 | Budget |
| 2152 | 546.55 | 2022-12-18 | 87 | 2 | 8 | Actual |
| 17934 | 14466.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
| 28297 | -367.00 | 2025-01-17 | 91 | 1 | 6 | Actual |
| 21061 | 127.00 | 2024-06-19 | 73 | 6 | 6 | Actual |
| 12752 | 249.00 | 2023-10-18 | 73 | 6 | 5 | Actual |
| 27868 | 22.30 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 16757 | 16058.00 | 2024-02-17 | 52 | 6 | 5 | Actual |
| 7210 | 1900.00 | 2023-05-20 | 62 | 1 | 6 | Budget |
| 17483 | -51.37 | 2024-02-17 | 91 | 2 | 12 | Actual |
| 21524 | 214.59 | 2024-06-19 | 61 | 1 | 12 | Actual |
| 6573 | 384.42 | 2023-04-19 | 74 | 1 | 8 | Actual |
| 27954 | 7545.25 | 2024-12-17 | 24 | 7 | 13 | Actual |
| 3657 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 11640 | 100.00 | 2023-09-17 | 83 | 6 | 5 | Budget |
| 33591 | 6.00 | 2025-05-19 | 96 | 6 | 13 | Actual |
| 35816 | 32.83 | 2025-07-18 | 71 | 1 | 13 | Actual |
| 1293 | 29.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 13658 | 2310.00 | 2023-11-17 | 76 | 6 | 4 | Actual |
| 30851 | 201.08 | 2025-03-19 | 69 | 1 | 8 | Actual |
| 1352 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 33204 | 89069.41 | 2025-05-19 | 34 | 7 | 8 | Actual |
| 10368 | 650.00 | 2023-08-18 | 77 | 6 | 4 | Budget |
| 17301 | 163.53 | 2024-02-17 | 80 | 3 | 11 | Actual |
| 25016 | 16.00 | 2024-10-17 | 71 | 4 | 6 | Actual |
| 17752 | 182345.00 | 2024-03-19 | 35 | 7 | 4 | Actual |
| 35359 | 34237.00 | 2025-07-18 | 33 | 7 | 7 | Actual |
| 7618 | 550.00 | 2023-05-20 | 77 | 6 | 7 | Budget |
| 17550 | 6479.00 | 2024-03-19 | 62 | 1 | 3 | Actual |
| 24991 | 162.00 | 2024-10-17 | 73 | 3 | 6 | Actual |
| 7728 | 200.00 | 2023-05-20 | 65 | 2 | 8 | Budget |
| 3355 | 17318.07 | 2023-01-18 | 28 | 7 | 8 | Actual |
| 4978 | 100.00 | 2023-03-20 | 74 | 1 | 6 | Budget |
| 658 | -132.00 | 2022-11-17 | 91 | 4 | 6 | Actual |
| 37202 | 585.00 | 2025-09-17 | 73 | 1 | 4 | Actual |
| 8395 | 100.00 | 2023-06-20 | 74 | 2 | 6 | Budget |
| 1916 | 16969.00 | 2022-12-18 | 33 | 7 | 6 | Actual |
| 39068 | 76.29 | 2025-10-18 | 87 | 5 | 11 | Actual |
| 12849 | 90.00 | 2023-10-18 | 84 | 1 | 6 | Budget |
| 4723 | 12.00 | 2023-03-20 | 96 | 1 | 4 | Actual |
| 18442 | 12093.54 | 2024-03-19 | 19 | 7 | 11 | Actual |
| 38509 | 47217.00 | 2025-10-18 | 19 | 7 | 5 | Actual |
| 33224 | 448.64 | 2025-05-19 | 76 | 1 | 11 | Actual |
| 13230 | 650.00 | 2023-10-18 | 77 | 6 | 7 | Budget |
| 19376 | 712.47 | 2024-04-18 | 61 | 5 | 11 | Actual |
| 31087 | 52.89 | 2025-03-19 | 71 | 6 | 11 | Actual |
| 33284 | 22.04 | 2025-05-19 | 82 | 3 | 11 | Actual |
| 16919 | 20.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 21034 | 218.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 35169 | 135.00 | 2025-07-18 | 73 | 4 | 6 | Actual |
| 17429 | 7909.42 | 2024-02-17 | 40 | 7 | 11 | Actual |
| 29013 | 55.64 | 2025-01-17 | 71 | 1 | 13 | Actual |
| 15735 | 245.00 | 2024-01-18 | 66 | 6 | 5 | Actual |
| 31778 | 81.00 | 2025-04-18 | 83 | 4 | 6 | Actual |
| 38739 | 424.00 | 2025-10-18 | 78 | 1 | 7 | Actual |
| 17795 | 3479.00 | 2024-03-19 | 62 | 6 | 5 | Actual |
| 21339 | 62.46 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 12907 | 3.00 | 2023-10-18 | 96 | 2 | 6 | Actual |
| 15146 | 126.84 | 2023-12-18 | 84 | 2 | 8 | Actual |
| 27592 | 155.02 | 2024-12-17 | 67 | 3 | 11 | Actual |
| 34438 | 375.23 | 2025-06-19 | 87 | 4 | 11 | Actual |
| 29284 | 114.00 | 2025-02-16 | 71 | 6 | 4 | Actual |
| 38904 | -232.25 | 2025-10-18 | 91 | 6 | 8 | Actual |
| 21622 | 509.00 | 2024-07-17 | 73 | 1 | 3 | Actual |
| 17533 | 7573.24 | 2024-02-17 | 24 | 7 | 12 | Actual |
| 25952 | 161.00 | 2024-11-16 | 85 | 6 | 5 | Actual |
| 31146 | 49.70 | 2025-03-19 | 71 | 1 | 12 | Actual |
| 36922 | -156.68 | 2025-08-18 | 91 | 6 | 12 | Actual |
| 13648 | 7113.00 | 2023-11-17 | 63 | 6 | 4 | Actual |
| 17990 | 24613.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 21819 | 53285.00 | 2024-07-17 | 39 | 7 | 4 | Actual |
| 4329 | 750.00 | 2023-02-17 | 77 | 1 | 8 | Budget |
| 9675 | 200.00 | 2023-07-18 | 87 | 5 | 6 | Budget |
| 6861 | 12896.00 | 2023-05-20 | 20 | 7 | 3 | Actual |
| 29858 | 673.11 | 2025-02-16 | 87 | 1 | 11 | Actual |
| 28313 | 139.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
| 27462 | 432.91 | 2024-12-17 | 90 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-17 | 77 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2025-03-19 | 12 | 2 | 8 | Actual |
| 33330 | 1206.10 | 2025-05-19 | 63 | 6 | 11 | Actual |
| 26642 | 3971.05 | 2024-11-16 | 60 | 6 | 12 | Actual |
| 26217 | 476.00 | 2024-11-16 | 94 | 1 | 7 | Actual |
| 25982 | 44321.00 | 2024-11-16 | 34 | 7 | 5 | Actual |
| 28216 | 4213.00 | 2025-01-17 | 62 | 6 | 5 | Actual |
| 5487 | 100.00 | 2023-03-20 | 68 | 2 | 8 | Budget |
| 21143 | 4638.00 | 2024-06-19 | 61 | 6 | 7 | Actual |
| 24955 | 568.00 | 2024-10-17 | 61 | 2 | 6 | Actual |
| 32307 | 109.27 | 2025-04-18 | 84 | 1 | 12 | Actual |
| 29814 | 259654.40 | 2025-02-16 | 13 | 7 | 8 | Actual |
| 37970 | 88961.99 | 2025-09-17 | 21 | 7 | 11 | Actual |
| 20267 | 1185344.38 | 2024-05-19 | 6 | 7 | 8 | Actual |
| 36194 | -232.00 | 2025-08-18 | 91 | 6 | 5 | Actual |
| 24112 | 211.00 | 2024-09-16 | 84 | 1 | 7 | Actual |
| 34076 | 154.00 | 2025-06-19 | 73 | 6 | 6 | Actual |
| 37170 | 90.00 | 2025-09-17 | 67 | 7 | 3 | Actual |
| 29419 | 54961.00 | 2025-02-16 | 34 | 7 | 5 | Actual |
| 12623 | 480.00 | 2023-10-18 | 81 | 6 | 4 | Budget |
| 27949 | 13806.77 | 2024-12-17 | 19 | 7 | 13 | Actual |
| 3474 | -157.00 | 2023-02-17 | 91 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-12-17 | 63 | 6 | 7 | Actual |
| 7714 | 188.96 | 2023-05-20 | 89 | 1 | 8 | Actual |
| 13990 | 30015.00 | 2023-11-17 | 34 | 7 | 6 | Actual |
| 32820 | 41.00 | 2025-05-19 | 82 | 1 | 6 | Actual |
| 11591 | 169150.00 | 2023-09-17 | 12 | 2 | 5 | Actual |
| 18256 | 73320.63 | 2024-03-19 | 39 | 7 | 8 | Actual |
| 39251 | 21571.37 | 2025-10-18 | 34 | 7 | 12 | Actual |
| 19906 | 196.00 | 2024-05-19 | 89 | 1 | 6 | Actual |
| 26495 | 65.65 | 2024-11-16 | 67 | 4 | 11 | Actual |
| 9794 | 480.00 | 2023-07-18 | 76 | 1 | 7 | Budget |
| 1025 | 134.42 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-10-18 | 101 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-09-16 | 68 | 1 | 8 | Actual |
| 21441 | 163.53 | 2024-06-19 | 74 | 5 | 11 | Actual |
| 19387 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 7083 | 273.00 | 2023-05-20 | 73 | 1 | 5 | Actual |
| 35694 | 123.10 | 2025-07-18 | 67 | 1 | 12 | Actual |
| 6097 | 29.00 | 2023-04-19 | 69 | 1 | 6 | Actual |
| 28743 | 336.94 | 2025-01-17 | 66 | 3 | 11 | Actual |
| 23907 | 234.00 | 2024-09-16 | 73 | 1 | 6 | Actual |
| 27534 | 3109.33 | 2024-12-17 | 62 | 1 | 11 | Actual |
| 37345 | 462.00 | 2025-09-17 | 92 | 6 | 5 | Actual |
| 36164 | 9442.00 | 2025-08-18 | 52 | 6 | 5 | Actual |
| 29402 | 25145.00 | 2025-02-16 | 7 | 7 | 5 | Actual |
| 29539 | 132.00 | 2025-02-16 | 66 | 5 | 6 | Actual |
| 28853 | 6.00 | 2025-01-17 | 96 | 6 | 11 | Actual |
| 7962 | 151.00 | 2023-06-20 | 89 | 6 | 3 | Actual |
| 18727 | 181.00 | 2024-04-18 | 89 | 6 | 4 | Actual |
| 37932 | 524.17 | 2025-09-17 | 65 | 6 | 11 | Actual |
| 16863 | 128.00 | 2024-02-17 | 80 | 2 | 6 | Actual |
| 23612 | 1440.00 | 2024-09-16 | 87 | 1 | 3 | Actual |
| 14228 | 142.25 | 2023-11-17 | 74 | 1 | 11 | Actual |
| 6000 | 28800.00 | 2023-04-19 | 60 | 6 | 5 | Budget |
| 21147 | 640.00 | 2024-06-19 | 66 | 6 | 7 | Actual |
| 30992 | 7940.27 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 18884 | 10649.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 22498 | 1349.72 | 2024-07-17 | 60 | 1 | 12 | Actual |
| 32798 | 40059.00 | 2025-05-19 | 38 | 7 | 5 | Actual |
| 34087 | 382.00 | 2025-06-19 | 87 | 6 | 6 | Actual |
| 6351 | 131.00 | 2023-04-19 | 73 | 6 | 6 | Actual |
| 12095 | 158.00 | 2023-09-17 | 74 | 6 | 7 | Actual |
| 20940 | 9.00 | 2024-06-19 | 96 | 1 | 6 | Actual |
| 27539 | 57.14 | 2024-12-17 | 69 | 1 | 11 | Actual |
| 30388 | 1710.00 | 2025-03-19 | 87 | 1 | 4 | Actual |
| 38814 | 72138.00 | 2025-10-18 | 39 | 7 | 7 | Actual |
| 10321 | 200.00 | 2023-08-18 | 84 | 1 | 4 | Budget |
| 23546 | 29.48 | 2024-08-17 | 76 | 6 | 12 | Actual |
| 14745 | 34435.00 | 2023-12-18 | 52 | 6 | 5 | Actual |
| 37846 | 344.38 | 2025-09-17 | 65 | 3 | 11 | Actual |
| 15051 | 364.00 | 2023-12-18 | 73 | 6 | 7 | Actual |
| 19346 | 18.84 | 2024-04-18 | 94 | 3 | 11 | Actual |
| 37408 | 883.00 | 2025-09-17 | 62 | 2 | 6 | Actual |
| 15485 | 11663.00 | 2024-01-18 | 61 | 1 | 3 | Actual |
| 38308 | 289755.00 | 2025-10-18 | 35 | 7 | 3 | Actual |
| 34561 | 183.74 | 2025-06-19 | 92 | 1 | 12 | Actual |
| 26351 | 792.00 | 2024-11-16 | 66 | 6 | 8 | Actual |
| 30657 | 232.00 | 2025-03-19 | 90 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 23231 | 546.55 | 2024-08-17 | 87 | 2 | 8 | Actual |
| 2706 | 48962.00 | 2023-01-18 | 37 | 7 | 5 | Actual |
| 242 | 55000.00 | 2022-11-17 | 56 | 6 | 4 | Budget |
| 3315 | 193.51 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 38177 | 2311.82 | 2025-09-17 | 76 | 6 | 13 | Actual |
| 7534 | 38000.00 | 2023-05-20 | 60 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2025-07-18 | 80 | 6 | 7 | Actual |
| 33967 | 126.00 | 2025-06-19 | 77 | 2 | 6 | Actual |
| 5349 | 1411.00 | 2023-03-20 | 62 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-08-17 | 63 | 6 | 4 | Actual |
| 18479 | 11.40 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 39302 | 627.58 | 2025-10-18 | 81 | 2 | 13 | Actual |
| 4281 | 82416.00 | 2023-02-17 | 13 | 7 | 7 | Actual |
| 22594 | 345.00 | 2024-08-17 | 68 | 1 | 3 | Actual |
| 18183 | 172.30 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 35859 | 295.99 | 2025-07-18 | 92 | 2 | 13 | Actual |
| 11809 | 648.00 | 2023-09-17 | 80 | 3 | 6 | Actual |
| 14839 | 938.00 | 2023-12-18 | 62 | 2 | 6 | Actual |
| 32087 | 1963484.98 | 2025-04-18 | 46 | 7 | 8 | Actual |
| 5766 | 62.00 | 2023-04-19 | 67 | 7 | 3 | Actual |
| 29652 | 202861.00 | 2025-02-16 | 12 | 2 | 7 | Actual |
| 7019 | 46.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 18238 | 138432.45 | 2024-03-19 | 14 | 7 | 8 | Actual |
| 6109 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 34346 | 377.36 | 2025-06-19 | 74 | 1 | 11 | Actual |
| 33668 | 301.00 | 2025-06-19 | 74 | 6 | 3 | Actual |
| 27879 | 53263.65 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 15684 | 212118.00 | 2024-01-18 | 29 | 7 | 4 | Actual |
| 6494 | 200.00 | 2023-04-19 | 74 | 6 | 7 | Budget |
| 39013 | 59.27 | 2025-10-18 | 85 | 3 | 11 | Actual |
| 4193 | 756.00 | 2023-02-17 | 80 | 1 | 7 | Actual |
| 2546 | 109200.00 | 2023-01-18 | 101 | 6 | 4 | Budget |
| 22426 | 43.31 | 2024-07-17 | 85 | 4 | 11 | Actual |
| 35300 | 614.00 | 2025-07-18 | 92 | 1 | 7 | Actual |
| 27169 | 208.00 | 2024-12-17 | 87 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2025-09-17 | 60 | 3 | 6 | Actual |
| 35655 | 244.38 | 2025-07-18 | 92 | 6 | 11 | Actual |
| 16530 | 1622.00 | 2024-02-17 | 80 | 1 | 3 | Actual |
| 37586 | 363.00 | 2025-09-17 | 74 | 1 | 7 | Actual |
| 6435 | 650.00 | 2023-04-19 | 77 | 1 | 7 | Budget |
| 22522 | 78.42 | 2024-07-17 | 92 | 1 | 12 | Actual |
| 2579 | 2355.00 | 2023-01-18 | 61 | 1 | 5 | Actual |
| 18863 | 57.00 | 2024-04-18 | 68 | 1 | 6 | Actual |
| 17675 | 72.00 | 2024-03-19 | 69 | 1 | 4 | Actual |
| 34141 | 387.00 | 2025-06-19 | 83 | 1 | 7 | Actual |
| 24894 | 32604.00 | 2024-10-17 | 94 | 6 | 5 | Actual |
| 30470 | 508.00 | 2025-03-19 | 73 | 1 | 5 | Actual |
| 16182 | 82829.90 | 2024-01-18 | 21 | 7 | 8 | Actual |
| 23964 | 213.00 | 2024-09-16 | 76 | 3 | 6 | Actual |
| 36630 | 85154.18 | 2025-08-18 | 34 | 7 | 8 | Actual |
| 32900 | 265.00 | 2025-05-19 | 81 | 4 | 6 | Actual |
| 38536 | 44.00 | 2025-10-18 | 69 | 1 | 6 | Actual |
| 33664 | 66.00 | 2025-06-19 | 69 | 6 | 3 | Actual |
| 12938 | 550.00 | 2023-10-18 | 80 | 3 | 6 | Budget |
| 28796 | 64.59 | 2025-01-17 | 65 | 5 | 11 | Actual |
| 33811 | 13528.00 | 2025-06-19 | 8 | 7 | 4 | Actual |
| 37059 | 7494.37 | 2025-08-18 | 28 | 7 | 13 | Actual |
| 31441 | 14778.00 | 2025-04-18 | 7 | 7 | 3 | Actual |
| 35826 | 71.43 | 2025-07-18 | 84 | 1 | 13 | Actual |
| 2290 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 21702 | 58681.00 | 2024-07-17 | 43 | 7 | 3 | Actual |
| 37234 | 102.00 | 2025-09-17 | 69 | 6 | 4 | Actual |
| 9555 | 117.00 | 2023-07-18 | 68 | 3 | 6 | Actual |
| 14504 | -6453.44 | 2023-11-17 | 46 | 7 | 12 | Actual |
| 26294 | 119.27 | 2024-11-16 | 69 | 1 | 8 | Actual |
| 35056 | 49921.00 | 2025-07-18 | 14 | 7 | 5 | Actual |
| 38186 | 948.64 | 2025-09-17 | 87 | 6 | 13 | Actual |
| 35835 | 30989.55 | 2025-07-18 | 60 | 2 | 13 | Actual |
| 8472 | 15600.00 | 2023-06-20 | 60 | 4 | 6 | Budget |
| 17335 | 96.51 | 2024-02-17 | 89 | 4 | 11 | Actual |
| 10053 | 80.00 | 2023-07-18 | 83 | 6 | 8 | Budget |
| 32581 | 46513.00 | 2025-05-19 | 33 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2025-01-17 | 61 | 1 | 3 | Actual |
| 33396 | 149.70 | 2025-05-19 | 73 | 1 | 12 | Actual |
| 12795 | 38158.00 | 2023-10-18 | 21 | 7 | 5 | Actual |
| 37474 | 445.00 | 2025-09-17 | 80 | 4 | 6 | Actual |
| 38380 | 759.00 | 2025-10-18 | 65 | 6 | 4 | Actual |
| 8689 | 180.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 11372 | 80.00 | 2023-09-17 | 73 | 7 | 3 | Budget |
| 17190 | 52.60 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 19324 | 94.38 | 2024-04-18 | 65 | 3 | 11 | Actual |
| 37335 | 1155.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 38302 | 37618.00 | 2025-10-18 | 28 | 7 | 3 | Actual |
| 28415 | 3193.00 | 2025-01-17 | 63 | 6 | 6 | Actual |
| 14940 | -142.00 | 2023-12-18 | 91 | 5 | 6 | Actual |
| 38156 | 117.04 | 2025-09-17 | 89 | 2 | 13 | Actual |
| 16029 | 104.00 | 2024-01-18 | 71 | 6 | 7 | Actual |
| 36929 | 273350.53 | 2025-08-18 | 4 | 7 | 12 | Actual |
| 20746 | 69.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2025-05-19 | 77 | 6 | 5 | Actual |
| 2060 | 42349.00 | 2022-12-18 | 39 | 7 | 7 | Actual |
| 28859 | 21559.67 | 2025-01-17 | 7 | 7 | 11 | Actual |
| 20108 | 11.00 | 2024-05-19 | 96 | 1 | 7 | Actual |
| 10144 | 204.00 | 2023-08-18 | 94 | 1 | 3 | Actual |
| 4429 | 246.54 | 2023-02-17 | 73 | 6 | 8 | Actual |
| 2879 | 213.00 | 2023-01-18 | 76 | 4 | 6 | Actual |
| 4656 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-11-15 | 85 | 7 | 6 | Actual |
| 1951 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 8094 | 124016.00 | 2023-06-20 | 12 | 2 | 4 | Actual |
| 27630 | 28.42 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 22079 | -222.00 | 2024-07-17 | 91 | 6 | 6 | Actual |
| 9480 | 123.00 | 2023-07-18 | 84 | 1 | 6 | Actual |
| 34068 | 4360.00 | 2025-06-19 | 63 | 6 | 6 | Actual |
| 16715 | 21055.00 | 2024-02-17 | 28 | 7 | 4 | Actual |
| 10170 | 74.00 | 2023-08-18 | 68 | 6 | 3 | Actual |
| 5353 | 380.00 | 2023-03-20 | 65 | 6 | 7 | Budget |
| 29822 | 6628.48 | 2025-02-16 | 23 | 7 | 8 | Actual |
| 28097 | 172.00 | 2025-01-17 | 71 | 1 | 4 | Actual |
| 28863 | 140277.84 | 2025-01-17 | 15 | 7 | 11 | Actual |
| 19820 | 22063.00 | 2024-05-19 | 52 | 6 | 5 | Actual |
| 15201 | 14728.63 | 2023-12-18 | 20 | 7 | 8 | Actual |
| 29921 | 2197.61 | 2025-02-16 | 61 | 4 | 11 | Actual |
| 7939 | 120.00 | 2023-06-20 | 73 | 6 | 3 | Budget |
| 18814 | 512.00 | 2024-04-18 | 81 | 6 | 5 | Actual |
| 2795 | 29.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
| 35656 | 7998.78 | 2025-07-18 | 94 | 6 | 11 | Actual |
| 16086 | 369.27 | 2024-01-18 | 68 | 1 | 8 | Actual |
| 26996 | -245.00 | 2024-12-17 | 91 | 6 | 4 | Actual |
| 17657 | 41.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 16903 | 16175.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 12932 | 280.00 | 2023-10-18 | 76 | 3 | 6 | Budget |
| 15081 | 12609.00 | 2023-12-18 | 20 | 7 | 7 | Actual |
| 37252 | 576.00 | 2025-09-17 | 92 | 6 | 4 | Actual |
| 15265 | 13.53 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 9793 | 515.00 | 2023-07-18 | 76 | 1 | 7 | Actual |
| 12470 | 20463.00 | 2023-10-18 | 28 | 7 | 3 | Actual |
| 18404 | 996.52 | 2024-03-19 | 62 | 6 | 11 | Actual |
| 16989 | 47500.00 | 2024-02-17 | 99 | 6 | 6 | Actual |
| 62 | 1100.00 | 2022-11-17 | 62 | 6 | 3 | Budget |
| 601 | 200.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 35462 | 1057554.12 | 2025-07-18 | 6 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-09-17 | 35 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-18 | 87 | 1 | 8 | Actual |
| 14716 | 23093.00 | 2023-12-18 | 100 | 7 | 4 | Actual |
| 39059 | 44.38 | 2025-10-18 | 76 | 5 | 11 | Actual |
| 3778 | 2900.00 | 2023-02-17 | 76 | 6 | 5 | Budget |
| 4783 | 307.00 | 2023-03-20 | 92 | 6 | 4 | Actual |
| 29845 | 49.70 | 2025-02-16 | 69 | 1 | 11 | Actual |
| 14615 | 38.00 | 2023-12-18 | 84 | 7 | 3 | Actual |
| 36097 | 227.00 | 2025-08-18 | 85 | 6 | 4 | Actual |
| 19632 | 220.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
| 7219 | 43.00 | 2023-05-20 | 69 | 1 | 6 | Actual |
| 21308 | 21227.23 | 2024-06-19 | 28 | 7 | 8 | Actual |
| 32638 | 1710.00 | 2025-05-19 | 87 | 1 | 4 | Actual |
| 14290 | 51.82 | 2023-11-17 | 83 | 3 | 11 | Actual |
| 18973 | 57.00 | 2024-04-18 | 73 | 5 | 6 | Actual |
| 11325 | 45000.00 | 2023-09-17 | 99 | 6 | 3 | Actual |
| 30749 | 59803.00 | 2025-03-19 | 46 | 7 | 6 | Actual |
| 11483 | 374.00 | 2023-09-17 | 73 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2024-04-18 | 61 | 1 | 4 | Actual |
| 15996 | 421.00 | 2024-01-18 | 73 | 1 | 7 | Actual |
| 38979 | 308.21 | 2025-10-18 | 77 | 2 | 11 | Actual |
| 36815 | 41926.01 | 2025-08-18 | 14 | 7 | 11 | Actual |
| 17337 | -117.32 | 2024-02-17 | 91 | 4 | 11 | Actual |
| 16958 | 54557.00 | 2024-02-17 | 56 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-09-16 | 72 | 6 | 12 | Actual |
| 3179 | 20904.00 | 2023-01-18 | 40 | 7 | 7 | Actual |
| 26522 | 11.40 | 2024-11-16 | 67 | 5 | 11 | Actual |
| 12981 | 380.00 | 2023-10-18 | 77 | 4 | 6 | Budget |
| 5422 | 37055.00 | 2023-03-20 | 39 | 7 | 7 | Actual |
| 22947 | 712469.00 | 2024-08-17 | 11 | 3 | 6 | Actual |
| 856 | 2300.00 | 2022-11-17 | 57 | 6 | 7 | Budget |
| 9933 | 380.00 | 2023-07-18 | 76 | 1 | 8 | Budget |
| 27854 | 1657.42 | 2024-12-17 | 62 | 1 | 13 | Actual |
| 21639 | 14.00 | 2024-07-17 | 96 | 1 | 3 | Actual |
| 5147 | 164.00 | 2023-03-20 | 92 | 4 | 6 | Actual |
| 28352 | -457.00 | 2025-01-17 | 91 | 3 | 6 | Actual |
| 1792 | 200.00 | 2022-12-18 | 65 | 5 | 6 | Budget |
| 35558 | 414.60 | 2025-07-18 | 80 | 3 | 11 | Actual |
| 16586 | 92067.00 | 2024-02-17 | 14 | 7 | 3 | Actual |
| 11165 | 669.28 | 2023-08-18 | 80 | 6 | 8 | Actual |
| 25639 | 6323.22 | 2024-10-17 | 28 | 7 | 12 | Actual |
| 22227 | 245.03 | 2024-07-17 | 89 | 1 | 8 | Actual |
| 3591 | 245.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 10997 | 210.00 | 2023-08-18 | 97 | 6 | 7 | Actual |
| 23283 | 43057.94 | 2024-08-17 | 19 | 7 | 8 | Actual |
| 3618 | 3203.00 | 2023-02-17 | 61 | 6 | 4 | Actual |
| 24309 | 182.68 | 2024-09-16 | 66 | 1 | 11 | Actual |
| 10824 | 60.00 | 2023-08-18 | 71 | 6 | 6 | Budget |
| 19168 | 595.03 | 2024-04-18 | 90 | 1 | 8 | Actual |
| 1143 | 165.00 | 2022-12-18 | 68 | 1 | 3 | Actual |
| 28628 | 870.79 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 5496 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 22982 | 16.00 | 2024-08-17 | 71 | 4 | 6 | Actual |
| 31733 | 1964299.00 | 2025-04-18 | 10 | 3 | 6 | Actual |
| 26935 | 228.00 | 2024-12-17 | 92 | 7 | 3 | Actual |
| 20359 | 206.08 | 2024-05-19 | 74 | 3 | 11 | Actual |
| 2665 | 40.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 28616 | 385.94 | 2025-01-17 | 92 | 2 | 8 | Actual |
| 23368 | 165.66 | 2024-08-17 | 74 | 3 | 11 | Actual |
| 30153 | 55.64 | 2025-02-16 | 89 | 1 | 13 | Actual |
| 5676 | 1646.00 | 2023-04-19 | 61 | 6 | 3 | Actual |
| 34431 | 115.65 | 2025-06-19 | 78 | 4 | 11 | Actual |
| 7049 | 9510.00 | 2023-05-20 | 22 | 7 | 4 | Actual |
| 3291 | 1000.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 18313 | 47.57 | 2024-03-19 | 92 | 2 | 11 | Actual |
| 36683 | 19.91 | 2025-08-18 | 82 | 2 | 11 | Actual |
| 22467 | 107.00 | 2024-07-17 | 97 | 6 | 11 | Actual |
| 30701 | 44.00 | 2025-03-19 | 71 | 6 | 6 | Actual |
| 36554 | 75.32 | 2025-08-18 | 69 | 2 | 8 | Actual |
| 15745 | 184.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 36945 | 29804.51 | 2025-08-18 | 31 | 7 | 12 | Actual |
| 12757 | 540.00 | 2023-10-18 | 77 | 6 | 5 | Actual |
| 28583 | 443.51 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2023-01-18 | 61 | 1 | 8 | Budget |
| 10058 | 70.00 | 2023-07-18 | 85 | 6 | 8 | Budget |
| 33411 | 180.55 | 2025-05-19 | 92 | 1 | 12 | Actual |
| 33216 | 707.16 | 2025-05-19 | 65 | 1 | 11 | Actual |
| 35885 | 162.66 | 2025-07-18 | 83 | 6 | 13 | Actual |
| 3519 | 60.00 | 2023-02-17 | 67 | 7 | 3 | Budget |
| 30803 | 276.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 25985 | 38602.00 | 2024-11-16 | 38 | 7 | 5 | Actual |
| 5836 | 280.00 | 2023-04-19 | 83 | 1 | 4 | Budget |
| 32790 | 22571.00 | 2025-05-19 | 28 | 7 | 5 | Actual |
| 23976 | -301.00 | 2024-09-16 | 91 | 3 | 6 | Actual |
| 31885 | 198.00 | 2025-04-18 | 71 | 1 | 7 | Actual |
| 32626 | 148.00 | 2025-05-19 | 71 | 1 | 4 | Actual |
| 29533 | 396.00 | 2025-02-16 | 92 | 4 | 6 | Actual |
| 8493 | 200.00 | 2023-06-20 | 76 | 4 | 6 | Budget |
| 2413 | 78.00 | 2023-01-18 | 76 | 7 | 3 | Actual |
| 34041 | 71.00 | 2025-06-19 | 68 | 5 | 6 | Actual |
| 32537 | 234.00 | 2025-05-19 | 67 | 6 | 3 | Actual |
| 13882 | 10.00 | 2023-11-17 | 96 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2025-04-18 | 77 | 1 | 7 | Actual |
| 6126 | -173.00 | 2023-04-19 | 91 | 1 | 6 | Actual |
| 13196 | 191059.00 | 2023-10-18 | 54 | 6 | 7 | Actual |
| 20760 | 29.00 | 2024-06-19 | 54 | 6 | 4 | Actual |
Generated 2025-12-17 19:51:02.421 UTC