[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8706 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36794 | 475.24 | 2025-08-18 | 80 | 6 | 11 | Actual |
| 13115 | 178500.00 | 2023-10-18 | 101 | 6 | 6 | Budget |
| 23990 | 151.00 | 2024-09-16 | 76 | 4 | 6 | Actual |
| 30122 | 11223.31 | 2025-02-16 | 33 | 7 | 12 | Actual |
| 11740 | 211.00 | 2023-09-17 | 65 | 2 | 6 | Actual |
| 4453 | 128.36 | 2023-02-17 | 89 | 6 | 8 | Actual |
| 3077 | 222.00 | 2023-01-18 | 84 | 1 | 7 | Actual |
| 22962 | 492.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 1649 | 100.00 | 2022-12-18 | 65 | 2 | 6 | Budget |
| 25387 | 32.67 | 2024-10-17 | 90 | 2 | 11 | Actual |
| 5773 | 110.00 | 2023-04-19 | 73 | 7 | 3 | Budget |
| 15455 | 9280.72 | 2023-12-18 | 101 | 6 | 12 | Actual |
| 17446 | 8.21 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 5694 | 120.00 | 2023-04-19 | 73 | 6 | 3 | Budget |
| 7886 | 100.00 | 2023-06-20 | 78 | 1 | 3 | Budget |
| 12953 | -197.00 | 2023-10-18 | 91 | 3 | 6 | Actual |
| 18314 | 11.40 | 2024-03-19 | 94 | 2 | 11 | Actual |
| 37623 | 325.00 | 2025-09-17 | 78 | 6 | 7 | Actual |
| 9174 | 2156.00 | 2023-07-18 | 62 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 22059 | 302.00 | 2024-07-17 | 66 | 6 | 6 | Actual |
| 37235 | 156.00 | 2025-09-17 | 71 | 6 | 4 | Actual |
| 5644 | 380.00 | 2023-04-19 | 81 | 1 | 3 | Budget |
| 31847 | 47500.00 | 2025-04-18 | 99 | 6 | 6 | Actual |
| 6877 | 98775.00 | 2023-05-20 | 43 | 7 | 3 | Actual |
| 1208 | 100.00 | 2022-12-18 | 74 | 6 | 3 | Budget |
| 9945 | 361.69 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 7696 | 955.64 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 16770 | 52.00 | 2024-02-17 | 69 | 6 | 5 | Actual |
| 34964 | 143107.00 | 2025-07-18 | 15 | 7 | 4 | Actual |
| 3754 | 2600.00 | 2023-02-17 | 61 | 6 | 5 | Budget |
| 34133 | 861.00 | 2025-06-19 | 73 | 1 | 7 | Actual |
| 35341 | 646270.00 | 2025-07-18 | 4 | 7 | 7 | Actual |
| 21039 | 58.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 6786 | 256.00 | 2023-05-20 | 94 | 1 | 3 | Actual |
| 39183 | 150.76 | 2025-10-18 | 81 | 2 | 12 | Actual |
| 37042 | 115.00 | 2025-08-18 | 97 | 6 | 13 | Actual |
| 12348 | 2200.00 | 2023-10-18 | 62 | 1 | 3 | Budget |
| 22024 | 1224.00 | 2024-07-17 | 61 | 5 | 6 | Actual |
| 34327 | 73682.76 | 2025-06-19 | 34 | 7 | 8 | Actual |
| 16206 | 82.68 | 2024-01-18 | 68 | 1 | 11 | Actual |
| 22974 | 15973.00 | 2024-08-17 | 60 | 4 | 6 | Actual |
| 26458 | 147.57 | 2024-11-16 | 90 | 2 | 11 | Actual |
| 13250 | 316.00 | 2023-10-18 | 92 | 6 | 7 | Actual |
| 6620 | 304.12 | 2023-04-19 | 74 | 2 | 8 | Actual |
| 37285 | 33856.00 | 2025-09-17 | 100 | 7 | 4 | Actual |
| 3190 | 813.22 | 2023-01-18 | 65 | 1 | 8 | Actual |
| 23419 | 5.01 | 2024-08-17 | 69 | 5 | 11 | Actual |
| 33044 | 591.00 | 2025-05-19 | 73 | 6 | 7 | Actual |
| 15649 | 313.00 | 2024-01-18 | 74 | 6 | 4 | Actual |
| 25827 | 714.00 | 2024-11-16 | 92 | 1 | 4 | Actual |
| 3329 | 380.00 | 2023-01-18 | 87 | 6 | 8 | Budget |
| 23217 | 164.72 | 2024-08-17 | 68 | 2 | 8 | Actual |
| 3674 | 47301.00 | 2023-02-17 | 13 | 7 | 4 | Actual |
| 23908 | 200.00 | 2024-09-16 | 74 | 1 | 6 | Actual |
| 5719 | 218.00 | 2023-04-19 | 90 | 6 | 3 | Actual |
| 39370 | 40086.21 | 2025-10-18 | 37 | 7 | 13 | Actual |
| 11837 | 234.00 | 2023-09-17 | 66 | 4 | 6 | Actual |
| 28522 | 71.00 | 2025-01-17 | 82 | 6 | 7 | Actual |
| 10552 | 31463.00 | 2023-08-18 | 34 | 7 | 5 | Actual |
| 14249 | 47.57 | 2023-11-17 | 65 | 2 | 11 | Actual |
| 30432 | 447709.00 | 2025-03-19 | 101 | 6 | 4 | Actual |
| 6210 | 380.00 | 2023-04-19 | 81 | 3 | 6 | Budget |
| 11575 | 58.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 471 | 20800.00 | 2022-11-17 | 60 | 1 | 6 | Actual |
| 36020 | 185.00 | 2025-08-18 | 66 | 7 | 3 | Actual |
| 10705 | 20930.00 | 2023-08-18 | 60 | 4 | 6 | Actual |
| 31460 | 271200.00 | 2025-04-18 | 37 | 7 | 3 | Actual |
| 33900 | 644392.00 | 2025-06-19 | 4 | 7 | 5 | Actual |
| 6406 | 23131.00 | 2023-04-19 | 38 | 7 | 6 | Actual |
| 35386 | 466.24 | 2025-07-18 | 83 | 1 | 8 | Actual |
| 6017 | 42.00 | 2023-04-19 | 71 | 6 | 5 | Actual |
| 19304 | 127.36 | 2024-04-18 | 74 | 2 | 11 | Actual |
| 19721 | 237.00 | 2024-05-19 | 89 | 1 | 4 | Actual |
| 17825 | 664309.00 | 2024-03-19 | 4 | 7 | 5 | Actual |
| 24214 | 46209.52 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 24013 | 22.00 | 2024-09-16 | 71 | 5 | 6 | Actual |
| 12056 | 247.00 | 2023-09-17 | 90 | 1 | 7 | Actual |
| 35403 | 223.81 | 2025-07-18 | 68 | 2 | 8 | Actual |
| 3611 | 47600.00 | 2023-02-17 | 56 | 6 | 4 | Budget |
| 33066 | 956335.00 | 2025-05-19 | 6 | 7 | 7 | Actual |
| 1848 | 1400.00 | 2022-12-18 | 62 | 6 | 6 | Budget |
| 27787 | 1.00 | 2024-12-17 | 96 | 2 | 12 | Actual |
| 1115 | 16163.50 | 2022-11-17 | 28 | 7 | 8 | Actual |
| 12894 | 42.00 | 2023-10-18 | 83 | 2 | 6 | Actual |
| 424 | 200.00 | 2022-11-17 | 83 | 6 | 5 | Budget |
| 1021 | 382.91 | 2022-11-17 | 81 | 2 | 8 | Actual |
| 10968 | 300.00 | 2023-08-18 | 73 | 6 | 7 | Budget |
| 26655 | 228.42 | 2024-11-16 | 76 | 6 | 12 | Actual |
| 1062 | 25.32 | 2022-11-17 | 69 | 6 | 8 | Actual |
| 35771 | 199.70 | 2025-07-18 | 89 | 6 | 12 | Actual |
| 24465 | 84.80 | 2024-09-16 | 83 | 6 | 11 | Actual |
| 28574 | 482.91 | 2025-01-17 | 74 | 1 | 8 | Actual |
| 21327 | 64.59 | 2024-06-19 | 67 | 1 | 11 | Actual |
| 29900 | 26.29 | 2025-02-16 | 69 | 3 | 11 | Actual |
| 20805 | 70796.00 | 2024-06-19 | 21 | 7 | 4 | Actual |
| 6989 | 3229.00 | 2023-05-20 | 63 | 6 | 4 | Actual |
| 35565 | 94.38 | 2025-07-18 | 89 | 3 | 11 | Actual |
| 28223 | 106.00 | 2025-01-17 | 71 | 6 | 5 | Actual |
| 34957 | 484913.00 | 2025-07-18 | 101 | 6 | 4 | Actual |
| 12223 | 335.94 | 2023-09-17 | 74 | 2 | 8 | Actual |
| 6775 | 155.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 24508 | 235.87 | 2024-09-16 | 62 | 1 | 12 | Actual |
| 16741 | 772.00 | 2024-02-17 | 77 | 1 | 5 | Actual |
| 13867 | 144.00 | 2023-11-17 | 74 | 3 | 6 | Actual |
| 16027 | 230.00 | 2024-01-18 | 68 | 6 | 7 | Actual |
| 9183 | 44.00 | 2023-07-18 | 69 | 1 | 4 | Actual |
| 3545 | 40.00 | 2023-02-17 | 84 | 7 | 3 | Budget |
| 30674 | 71.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 34687 | 317.05 | 2025-06-19 | 65 | 2 | 13 | Actual |
| 6862 | 68198.00 | 2023-05-20 | 21 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 31447 | 78696.00 | 2025-04-18 | 19 | 7 | 3 | Actual |
| 36651 | 784.82 | 2025-08-18 | 77 | 1 | 11 | Actual |
| 12508 | 40.00 | 2023-10-18 | 78 | 7 | 3 | Budget |
| 2517 | 187.00 | 2023-01-18 | 74 | 6 | 4 | Actual |
| 10917 | 955.00 | 2023-08-18 | 80 | 1 | 7 | Actual |
| 27182 | 220.00 | 2024-12-17 | 67 | 3 | 6 | Actual |
| 29540 | 70.00 | 2025-02-16 | 67 | 5 | 6 | Actual |
| 47 | 12.00 | 2022-11-17 | 96 | 1 | 3 | Actual |
| 15421 | 742.26 | 2023-12-18 | 52 | 6 | 12 | Actual |
| 24881 | 595.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 34309 | 1169572.87 | 2025-06-19 | 6 | 7 | 8 | Actual |
| 28250 | 110169.00 | 2025-01-17 | 13 | 7 | 5 | Actual |
| 2561 | 17920.00 | 2023-01-18 | 24 | 7 | 4 | Actual |
| 12349 | 462.00 | 2023-10-18 | 65 | 1 | 3 | Actual |
| 7105 | 650.00 | 2023-05-20 | 87 | 1 | 5 | Budget |
| 36601 | 955.64 | 2025-08-18 | 87 | 6 | 8 | Actual |
| 34598 | 4258.29 | 2025-06-19 | 61 | 6 | 12 | Actual |
| 35062 | 12711.00 | 2025-07-18 | 22 | 7 | 5 | Actual |
| 7419 | 176.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 14773 | 133.00 | 2023-12-18 | 89 | 6 | 5 | Actual |
| 39086 | 168.85 | 2025-10-18 | 67 | 6 | 11 | Actual |
| 15377 | 3256.14 | 2023-12-18 | 22 | 7 | 11 | Actual |
| 38805 | 27704.00 | 2025-10-18 | 28 | 7 | 7 | Actual |
| 6605 | 1100.00 | 2023-04-19 | 62 | 2 | 8 | Budget |
| 2488 | 3400.00 | 2023-01-18 | 52 | 6 | 4 | Budget |
| 12590 | 34400.00 | 2023-10-18 | 60 | 6 | 4 | Budget |
| 22239 | 266.24 | 2024-07-17 | 67 | 2 | 8 | Actual |
| 21971 | 30391.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
| 25558 | 60.33 | 2024-10-17 | 89 | 1 | 12 | Actual |
| 22580 | 24793.77 | 2024-07-17 | 35 | 7 | 12 | Actual |
| 5496 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 32464 | -139.10 | 2025-04-18 | 91 | 6 | 13 | Actual |
| 9549 | 280.00 | 2023-07-18 | 65 | 3 | 6 | Budget |
| 8366 | 527.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
| 28701 | 185.87 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 33905 | 45501.00 | 2025-06-19 | 14 | 7 | 5 | Actual |
| 18621 | 101214.00 | 2024-04-18 | 13 | 7 | 3 | Actual |
| 35561 | 87.99 | 2025-07-18 | 83 | 3 | 11 | Actual |
| 19752 | 101.00 | 2024-05-19 | 84 | 6 | 4 | Actual |
| 1898 | 483229.00 | 2022-12-18 | 4 | 7 | 6 | Actual |
| 20445 | 66.72 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 2870 | 100.00 | 2023-01-18 | 68 | 4 | 6 | Budget |
| 19454 | 60805.08 | 2024-04-18 | 31 | 7 | 11 | Actual |
| 38519 | 28771.00 | 2025-10-18 | 33 | 7 | 5 | Actual |
| 38831 | 1755.66 | 2025-10-18 | 77 | 1 | 8 | Actual |
| 1539 | 550.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 28485 | 1963.00 | 2025-01-17 | 80 | 1 | 7 | Actual |
| 38415 | 19756.00 | 2025-10-18 | 18 | 7 | 4 | Actual |
| 34107 | 14978.00 | 2025-06-19 | 22 | 7 | 6 | Actual |
| 30835 | 84924.00 | 2025-03-19 | 34 | 7 | 7 | Actual |
| 3933 | 23400.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 23752 | 130.00 | 2024-09-16 | 68 | 6 | 4 | Actual |
| 17401 | 6.00 | 2024-02-17 | 96 | 6 | 11 | Actual |
| 1940 | 53.00 | 2022-12-18 | 69 | 1 | 7 | Actual |
| 21310 | 75478.25 | 2024-06-19 | 31 | 7 | 8 | Actual |
| 38698 | 390930.00 | 2025-10-18 | 4 | 7 | 6 | Actual |
| 23865 | 45207.00 | 2024-09-16 | 94 | 6 | 5 | Actual |
| 21209 | 126.84 | 2024-06-19 | 69 | 1 | 8 | Actual |
| 9881 | 531875.00 | 2023-07-18 | 101 | 6 | 7 | Actual |
| 23448 | 186.93 | 2024-08-17 | 66 | 6 | 11 | Actual |
| 17758 | 497885.00 | 2024-03-19 | 46 | 7 | 4 | Actual |
| 1840 | 92016.00 | 2022-12-18 | 56 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-17 | 87 | 1 | 8 | Actual |
| 28033 | 513368.00 | 2025-01-17 | 101 | 6 | 3 | Actual |
| 19396 | 49.70 | 2024-04-18 | 89 | 5 | 11 | Actual |
| 1866 | 200.00 | 2022-12-18 | 74 | 6 | 6 | Budget |
| 3582 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 9526 | 60.00 | 2023-07-18 | 83 | 2 | 6 | Budget |
| 34605 | 44.38 | 2025-06-19 | 69 | 6 | 12 | Actual |
| 17956 | 172.00 | 2024-03-19 | 90 | 4 | 6 | Actual |
| 4460 | 34500.00 | 2023-02-17 | 99 | 6 | 8 | Actual |
| 7212 | 380.00 | 2023-05-20 | 65 | 1 | 6 | Budget |
| 12310 | 4.00 | 2023-09-17 | 96 | 6 | 8 | Actual |
| 28529 | -256.00 | 2025-01-17 | 91 | 6 | 7 | Actual |
| 9604 | 40.00 | 2023-07-18 | 71 | 4 | 6 | Budget |
| 31379 | 594.00 | 2025-04-18 | 67 | 1 | 3 | Actual |
| 21063 | 953.00 | 2024-06-19 | 76 | 6 | 6 | Actual |
| 23719 | 55.00 | 2024-09-16 | 69 | 1 | 4 | Actual |
| 34115 | 22354.00 | 2025-06-19 | 34 | 7 | 6 | Actual |
| 933 | 26049.00 | 2022-11-17 | 35 | 7 | 7 | Actual |
| 35867 | 3657.46 | 2025-07-18 | 61 | 6 | 13 | Actual |
| 20705 | 158.00 | 2024-06-19 | 65 | 7 | 3 | Actual |
| 22786 | 27697.00 | 2024-08-17 | 24 | 7 | 4 | Actual |
| 30357 | 94.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 8848 | 2313.25 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 6831 | 281.00 | 2023-05-20 | 81 | 6 | 3 | Actual |
| 15025 | 261.00 | 2023-12-18 | 84 | 1 | 7 | Actual |
| 29299 | 277.00 | 2025-02-16 | 90 | 6 | 4 | Actual |
| 21981 | 188.00 | 2024-07-17 | 74 | 3 | 6 | Actual |
| 26209 | 320.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
| 10020 | 1546.56 | 2023-07-18 | 62 | 6 | 8 | Actual |
| 39363 | 7150.51 | 2025-10-18 | 28 | 7 | 13 | Actual |
| 17475 | 14.59 | 2024-02-17 | 81 | 2 | 12 | Actual |
| 31226 | 8.00 | 2025-03-19 | 96 | 6 | 12 | Actual |
| 19036 | 10603.00 | 2024-04-18 | 22 | 7 | 6 | Actual |
| 37304 | 259.00 | 2025-09-17 | 84 | 1 | 5 | Actual |
| 35276 | 79488.00 | 2025-07-18 | 60 | 1 | 7 | Actual |
| 35140 | 167.00 | 2025-07-18 | 68 | 3 | 6 | Actual |
| 18131 | 31223.00 | 2024-03-19 | 32 | 7 | 7 | Actual |
| 5574 | 114.72 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 32937 | 9483.00 | 2025-05-19 | 52 | 6 | 6 | Actual |
| 29776 | 160667.71 | 2025-02-16 | 56 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 16074 | 33753.00 | 2024-01-18 | 38 | 7 | 7 | Actual |
| 6663 | 950.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
| 21850 | 11.00 | 2024-07-17 | 96 | 1 | 5 | Actual |
| 21270 | 32.90 | 2024-06-19 | 69 | 6 | 8 | Actual |
| 11945 | 123.00 | 2023-09-17 | 68 | 6 | 6 | Actual |
| 17424 | 24137.38 | 2024-02-17 | 34 | 7 | 11 | Actual |
| 39344 | 380.21 | 2025-10-18 | 92 | 6 | 13 | Actual |
| 28205 | 509.00 | 2025-01-17 | 92 | 1 | 5 | Actual |
| 145 | 331.00 | 2022-11-17 | 62 | 7 | 3 | Actual |
| 22031 | 13.00 | 2024-07-17 | 71 | 5 | 6 | Actual |
| 34026 | 94.00 | 2025-06-19 | 83 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-10-17 | 60 | 5 | 6 | Actual |
| 32025 | 12967.99 | 2025-04-18 | 53 | 6 | 8 | Actual |
| 13981 | 119509.00 | 2023-11-17 | 21 | 7 | 6 | Actual |
| 23131 | 72.00 | 2024-08-17 | 69 | 6 | 7 | Actual |
| 34246 | 4531.47 | 2025-06-19 | 61 | 2 | 8 | Actual |
| 28218 | 702.00 | 2025-01-17 | 65 | 6 | 5 | Actual |
| 31673 | 161199.00 | 2025-04-18 | 37 | 7 | 5 | Actual |
| 30958 | 44601.91 | 2025-03-19 | 38 | 7 | 8 | Actual |
| 38344 | 9174.00 | 2025-10-18 | 61 | 1 | 4 | Actual |
| 35297 | 300.00 | 2025-07-18 | 89 | 1 | 7 | Actual |
| 26700 | 67607.69 | 2024-11-16 | 46 | 7 | 12 | Actual |
| 16847 | 11.00 | 2024-02-17 | 96 | 1 | 6 | Actual |
| 24607 | 6954.08 | 2024-09-16 | 24 | 7 | 12 | Actual |
| 6209 | 406.00 | 2023-04-19 | 81 | 3 | 6 | Actual |
| 31198 | 36800.38 | 2025-03-19 | 60 | 6 | 12 | Actual |
| 36375 | 18.00 | 2025-08-18 | 69 | 6 | 6 | Actual |
| 2299 | 11.00 | 2023-01-18 | 96 | 1 | 3 | Actual |
| 9702 | 96.00 | 2023-07-18 | 67 | 6 | 6 | Actual |
| 38101 | 51828.32 | 2025-09-17 | 37 | 7 | 12 | Actual |
| 18663 | 37.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 2985 | 1400.00 | 2023-01-18 | 76 | 6 | 6 | Budget |
| 28553 | 36427.00 | 2025-01-17 | 32 | 7 | 7 | Actual |
| 29087 | 197.75 | 2025-01-17 | 90 | 6 | 13 | Actual |
| 35808 | 16948.94 | 2025-07-18 | 60 | 1 | 13 | Actual |
| 26509 | 37.99 | 2024-11-16 | 85 | 4 | 11 | Actual |
| 31738 | 277.00 | 2025-04-18 | 65 | 3 | 6 | Actual |
| 20489 | 8767.94 | 2024-05-19 | 38 | 7 | 11 | Actual |
| 3038 | 21349.00 | 2023-01-18 | 40 | 7 | 6 | Actual |
| 34884 | 75.00 | 2025-07-18 | 85 | 7 | 3 | Actual |
| 22186 | 39785.00 | 2024-07-17 | 19 | 7 | 7 | Actual |
| 39120 | 16743.62 | 2025-10-18 | 19 | 7 | 11 | Actual |
| 43 | 309.00 | 2022-11-17 | 90 | 1 | 3 | Actual |
| 38535 | 151.00 | 2025-10-18 | 68 | 1 | 6 | Actual |
| 27941 | 396373.55 | 2024-12-17 | 4 | 7 | 13 | Actual |
| 21410 | 56.08 | 2024-06-19 | 68 | 4 | 11 | Actual |
| 31818 | 20845.00 | 2025-04-18 | 60 | 6 | 6 | Actual |
| 4528 | 90.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 26551 | 1005.03 | 2024-11-16 | 62 | 6 | 11 | Actual |
| 12069 | 176278.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
| 15354 | 67.78 | 2023-12-18 | 84 | 6 | 11 | Actual |
| 35891 | -168.92 | 2025-07-18 | 91 | 6 | 13 | Actual |
| 1936 | 280.00 | 2022-12-18 | 67 | 1 | 7 | Budget |
| 32457 | 41.60 | 2025-04-18 | 82 | 6 | 13 | Actual |
| 33866 | 109060.00 | 2025-06-19 | 56 | 6 | 5 | Actual |
| 35950 | 47.00 | 2025-08-18 | 94 | 1 | 3 | Actual |
| 34526 | 11315.86 | 2025-06-19 | 32 | 7 | 11 | Actual |
| 22306 | 14052.86 | 2024-07-17 | 20 | 7 | 8 | Actual |
| 5196 | 4.00 | 2023-03-20 | 96 | 5 | 6 | Actual |
| 15641 | 527.00 | 2024-01-18 | 65 | 6 | 4 | Actual |
| 6744 | 2400.00 | 2023-05-20 | 61 | 1 | 3 | Budget |
| 27283 | 208.00 | 2024-12-17 | 89 | 6 | 6 | Actual |
| 512 | 177.00 | 2022-11-17 | 89 | 1 | 6 | Actual |
| 19634 | 176.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 35333 | 382.00 | 2025-07-18 | 90 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2025-03-19 | 60 | 3 | 11 | Actual |
| 21475 | 191.19 | 2024-06-19 | 74 | 6 | 11 | Actual |
| 3340 | 374517.15 | 2023-01-18 | 101 | 6 | 8 | Actual |
| 22463 | -183.28 | 2024-07-17 | 91 | 6 | 11 | Actual |
| 9282 | 11311.00 | 2023-07-18 | 7 | 7 | 4 | Actual |
| 12339 | 25512.16 | 2023-09-17 | 40 | 7 | 8 | Actual |
| 7404 | 100.00 | 2023-05-20 | 66 | 5 | 6 | Budget |
| 8944 | 410.18 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 25812 | 562.00 | 2024-11-16 | 73 | 1 | 4 | Actual |
| 10108 | 330.00 | 2023-08-18 | 66 | 1 | 3 | Actual |
| 11015 | 13867.00 | 2023-08-18 | 28 | 7 | 7 | Actual |
| 17705 | 431.00 | 2024-03-19 | 66 | 6 | 4 | Actual |
| 16326 | 13.53 | 2024-01-18 | 83 | 5 | 11 | Actual |
| 6213 | 100.00 | 2023-04-19 | 83 | 3 | 6 | Budget |
| 19708 | 101.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 24423 | 24.16 | 2024-09-16 | 73 | 5 | 11 | Actual |
| 35715 | 5.00 | 2025-07-18 | 96 | 1 | 12 | Actual |
| 16061 | 12485.00 | 2024-01-18 | 20 | 7 | 7 | Actual |
| 29423 | 62325.00 | 2025-02-16 | 39 | 7 | 5 | Actual |
| 4 | 2208.00 | 2022-11-17 | 61 | 1 | 3 | Actual |
| 52 | 2294.00 | 2022-11-17 | 53 | 6 | 3 | Actual |
| 1047 | 15700.00 | 2022-11-17 | 60 | 6 | 8 | Budget |
| 15838 | 39.00 | 2024-01-18 | 89 | 2 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-19 | 60 | 1 | 6 | Actual |
| 8410 | 47.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
| 14311 | 83.74 | 2023-11-17 | 76 | 4 | 11 | Actual |
| 24625 | 1125.00 | 2024-10-17 | 65 | 1 | 3 | Actual |
| 5403 | 101504.00 | 2023-03-20 | 13 | 7 | 7 | Actual |
| 36363 | 8399.00 | 2025-08-18 | 53 | 6 | 6 | Actual |
| 18269 | 35.87 | 2024-03-19 | 71 | 1 | 11 | Actual |
| 24687 | 519570.00 | 2024-10-17 | 4 | 7 | 3 | Actual |
| 11101 | 513.21 | 2023-08-18 | 77 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-17 | 56 | 6 | 8 | Actual |
| 27258 | 112975.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
| 32140 | -109.88 | 2025-04-18 | 91 | 2 | 11 | Actual |
| 34817 | 546.00 | 2025-07-18 | 73 | 6 | 3 | Actual |
| 8783 | 13867.00 | 2023-06-20 | 28 | 7 | 7 | Actual |
| 16941 | 193.00 | 2024-02-17 | 77 | 5 | 6 | Actual |
| 11867 | 70.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 34625 | 8.00 | 2025-06-19 | 96 | 6 | 12 | Actual |
| 33090 | 69183.00 | 2025-05-19 | 43 | 7 | 7 | Actual |
| 39025 | 402.89 | 2025-10-18 | 66 | 4 | 11 | Actual |
| 5885 | 1769.00 | 2023-04-19 | 76 | 6 | 4 | Actual |
| 22295 | 34500.00 | 2024-07-17 | 99 | 6 | 8 | Actual |
| 22797 | 30067.00 | 2024-08-17 | 40 | 7 | 4 | Actual |
| 5680 | 2981.00 | 2023-04-19 | 63 | 6 | 3 | Actual |
| 36351 | 198.00 | 2025-08-18 | 81 | 5 | 6 | Actual |
| 36282 | 1289157.00 | 2025-08-18 | 10 | 3 | 6 | Actual |
| 30267 | 334.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 6466 | 142600.00 | 2023-04-19 | 56 | 6 | 7 | Budget |
| 30046 | 26.29 | 2025-02-16 | 68 | 2 | 12 | Actual |
| 6465 | 1000.00 | 2023-04-19 | 54 | 6 | 7 | Budget |
| 8298 | 383801.00 | 2023-06-20 | 101 | 6 | 5 | Actual |
| 9824 | 134137.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
| 13109 | 268.00 | 2023-10-18 | 92 | 6 | 6 | Actual |
| 29921 | 2197.61 | 2025-02-16 | 61 | 4 | 11 | Actual |
| 5636 | 297.00 | 2023-04-19 | 76 | 1 | 3 | Actual |
| 8565 | 7493.00 | 2023-06-20 | 52 | 6 | 6 | Actual |
| 14101 | 342.00 | 2023-11-17 | 67 | 1 | 8 | Actual |
| 14698 | 15266.00 | 2023-12-18 | 20 | 7 | 4 | Actual |
| 12761 | 598.00 | 2023-10-18 | 80 | 6 | 5 | Actual |
| 1997 | 196.00 | 2022-12-18 | 68 | 6 | 7 | Actual |
| 31378 | 1201.00 | 2025-04-18 | 66 | 1 | 3 | Actual |
| 12677 | 3000.00 | 2023-10-18 | 62 | 1 | 5 | Budget |
| 28329 | 27769.00 | 2025-01-17 | 60 | 3 | 6 | Actual |
| 25467 | 43.31 | 2024-10-17 | 89 | 5 | 11 | Actual |
| 2440 | 40900.00 | 2023-01-18 | 60 | 1 | 4 | Budget |
| 9325 | 322.00 | 2023-07-18 | 73 | 1 | 5 | Actual |
| 8958 | 13404.36 | 2023-06-20 | 8 | 7 | 8 | Actual |
| 19778 | 21508.00 | 2024-05-19 | 28 | 7 | 4 | Actual |
| 15634 | 58.00 | 2024-01-18 | 54 | 6 | 4 | Actual |
| 14279 | 58.21 | 2023-11-17 | 68 | 3 | 11 | Actual |
| 14071 | 73612.00 | 2023-11-17 | 14 | 7 | 7 | Actual |
| 17517 | 14.00 | 2024-02-17 | 97 | 6 | 12 | Actual |
| 11699 | 46.00 | 2023-09-17 | 69 | 1 | 6 | Actual |
| 38469 | 53820.00 | 2025-10-18 | 60 | 6 | 5 | Actual |
| 30045 | 34.80 | 2025-02-16 | 67 | 2 | 12 | Actual |
| 18570 | 380.00 | 2024-04-18 | 84 | 1 | 3 | Actual |
| 22047 | 182.00 | 2024-07-17 | 92 | 5 | 6 | Actual |
| 2746 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 21154 | 467.00 | 2024-06-19 | 74 | 6 | 7 | Actual |
| 38108 | 23970.12 | 2025-09-17 | 60 | 1 | 13 | Actual |
| 29621 | 38428.00 | 2025-02-16 | 40 | 7 | 6 | Actual |
| 39268 | 55.64 | 2025-10-18 | 71 | 1 | 13 | Actual |
| 23061 | 207726.00 | 2024-08-17 | 101 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2024-03-19 | 63 | 6 | 8 | Actual |
| 37543 | 540.00 | 2025-09-17 | 92 | 6 | 6 | Actual |
| 20667 | 294.00 | 2024-06-19 | 90 | 6 | 3 | Actual |
| 9150 | 90.00 | 2023-07-18 | 81 | 7 | 3 | Budget |
| 12029 | 52.00 | 2023-09-17 | 71 | 1 | 7 | Actual |
| 35978 | 186.00 | 2025-08-18 | 85 | 6 | 3 | Actual |
| 38241 | 326.00 | 2025-10-18 | 84 | 1 | 3 | Actual |
| 12717 | 264.00 | 2023-10-18 | 94 | 1 | 5 | Actual |
| 22220 | 1375.35 | 2024-07-17 | 80 | 1 | 8 | Actual |
| 31695 | 351.00 | 2025-04-18 | 81 | 1 | 6 | Actual |
| 21191 | 26308.00 | 2024-06-19 | 32 | 7 | 7 | Actual |
| 13238 | 50.00 | 2023-10-18 | 82 | 6 | 7 | Budget |
| 3022 | 30604.00 | 2023-01-18 | 19 | 7 | 6 | Actual |
| 31510 | 121.00 | 2025-04-18 | 82 | 1 | 4 | Actual |
| 37184 | 72.00 | 2025-09-17 | 85 | 7 | 3 | Actual |
| 13030 | 94.00 | 2023-10-18 | 78 | 5 | 6 | Actual |
| 24015 | 146.00 | 2024-09-16 | 74 | 5 | 6 | Actual |
| 22357 | 124.17 | 2024-07-17 | 66 | 2 | 11 | Actual |
| 28930 | 25.23 | 2025-01-17 | 83 | 2 | 12 | Actual |
| 10469 | 228.00 | 2023-08-18 | 94 | 1 | 5 | Actual |
| 28507 | 30239.00 | 2025-01-17 | 63 | 6 | 7 | Actual |
| 12061 | 206305.00 | 2023-09-17 | 12 | 2 | 7 | Actual |
| 552 | 40.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 37178 | 109.00 | 2025-09-17 | 78 | 7 | 3 | Actual |
| 12928 | 237.00 | 2023-10-18 | 73 | 3 | 6 | Actual |
| 34731 | 415.29 | 2025-06-19 | 81 | 6 | 13 | Actual |
| 21861 | 267.00 | 2024-07-17 | 66 | 6 | 5 | Actual |
| 31196 | 61026.36 | 2025-03-19 | 56 | 6 | 12 | Actual |
| 11351 | 55708.00 | 2023-09-17 | 39 | 7 | 3 | Actual |
| 18491 | 2364.63 | 2024-03-19 | 56 | 6 | 12 | Actual |
| 25118 | 29150.00 | 2024-10-17 | 38 | 7 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 5723 | 7.00 | 2023-04-19 | 96 | 6 | 3 | Actual |
| 26702 | 19305.12 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 17218 | 23583.34 | 2024-02-17 | 28 | 7 | 8 | Actual |
| 6950 | 1039.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 16605 | 41301.00 | 2024-02-17 | 40 | 7 | 3 | Actual |
| 35394 | 457.15 | 2025-07-18 | 94 | 1 | 8 | Actual |
| 38450 | 1179.00 | 2025-10-18 | 80 | 1 | 5 | Actual |
| 10245 | 85.00 | 2023-08-18 | 66 | 7 | 3 | Actual |
| 15403 | 14.59 | 2023-12-18 | 73 | 1 | 12 | Actual |
| 1526 | 200.00 | 2022-12-18 | 68 | 6 | 5 | Budget |
| 35177 | 80.00 | 2025-07-18 | 83 | 4 | 6 | Actual |
| 30558 | 287.00 | 2025-03-19 | 66 | 1 | 6 | Actual |
| 15484 | 94723.00 | 2024-01-18 | 60 | 1 | 3 | Actual |
| 21800 | 56553.00 | 2024-07-17 | 13 | 7 | 4 | Actual |
| 17156 | 37.45 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 21942 | 48856.00 | 2024-07-17 | 12 | 2 | 6 | Actual |
| 24145 | 188.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
| 24560 | 232.68 | 2024-09-16 | 53 | 6 | 12 | Actual |
| 22133 | 990.00 | 2024-07-17 | 87 | 1 | 7 | Actual |
| 20998 | 1798.00 | 2024-06-19 | 62 | 4 | 6 | Actual |
| 19058 | 275.00 | 2024-04-18 | 67 | 1 | 7 | Actual |
| 5373 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 17079 | 26061.00 | 2024-02-17 | 94 | 6 | 7 | Actual |
| 15987 | 76783.00 | 2024-01-18 | 60 | 1 | 7 | Actual |
| 37892 | 205.02 | 2025-09-17 | 90 | 4 | 11 | Actual |
| 12722 | 8100.00 | 2023-10-18 | 53 | 6 | 5 | Budget |
| 15853 | 30.00 | 2024-01-18 | 71 | 3 | 6 | Actual |
| 2301 | 4772.00 | 2023-01-18 | 52 | 6 | 3 | Actual |
| 32334 | 1976.33 | 2025-04-18 | 76 | 6 | 12 | Actual |
| 13725 | 182.00 | 2023-11-17 | 84 | 1 | 5 | Actual |
| 27339 | 1530.00 | 2024-12-17 | 87 | 1 | 7 | Actual |
| 26043 | -97.00 | 2024-11-16 | 91 | 2 | 6 | Actual |
| 2408 | 80.00 | 2023-01-18 | 73 | 7 | 3 | Budget |
| 13965 | -218.00 | 2023-11-17 | 91 | 6 | 6 | Actual |
| 22646 | -202.00 | 2024-08-17 | 91 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-08-17 | 54 | 6 | 8 | Actual |
| 4365 | 175.33 | 2023-02-17 | 68 | 2 | 8 | Actual |
| 6138 | 100.00 | 2023-04-19 | 65 | 2 | 6 | Budget |
| 31234 | 51019.79 | 2025-03-19 | 13 | 7 | 12 | Actual |
| 33672 | 992.00 | 2025-06-19 | 80 | 6 | 3 | Actual |
| 5779 | 182.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
| 20047 | 244.00 | 2024-05-19 | 90 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 20223 | 819.28 | 2024-05-19 | 87 | 2 | 8 | Actual |
| 4817 | 17938.00 | 2023-03-20 | 100 | 7 | 4 | Actual |
| 38712 | 27978.00 | 2025-10-18 | 28 | 7 | 6 | Actual |
| 35355 | 26058.00 | 2025-07-18 | 28 | 7 | 7 | Actual |
| 37005 | 160.90 | 2025-08-18 | 89 | 2 | 13 | Actual |
| 38692 | -321.00 | 2025-10-18 | 91 | 6 | 6 | Actual |
| 22177 | 421875.00 | 2024-07-17 | 101 | 6 | 7 | Actual |
| 1928 | 3100.00 | 2022-12-18 | 61 | 1 | 7 | Budget |
| 28672 | 103134.82 | 2025-01-17 | 31 | 7 | 8 | Actual |
| 23401 | 15.65 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 38235 | 1381.00 | 2025-10-18 | 77 | 1 | 3 | Actual |
| 344 | 44.00 | 2022-11-17 | 69 | 1 | 5 | Actual |
| 32325 | 428.43 | 2025-04-18 | 65 | 6 | 12 | Actual |
| 11080 | 2446.58 | 2023-08-18 | 61 | 2 | 8 | Actual |
| 34164 | 286.00 | 2025-06-19 | 68 | 6 | 7 | Actual |
| 13760 | 97.00 | 2023-11-17 | 84 | 6 | 5 | Actual |
| 9300 | 83894.00 | 2023-07-18 | 35 | 7 | 4 | Actual |
| 14310 | 203.95 | 2023-11-17 | 74 | 4 | 11 | Actual |
| 12764 | 380.00 | 2023-10-18 | 81 | 6 | 5 | Budget |
| 11569 | 200.00 | 2023-09-17 | 78 | 1 | 5 | Budget |
| 9999 | 380.00 | 2023-07-18 | 87 | 2 | 8 | Budget |
| 13164 | 200.00 | 2023-10-18 | 74 | 1 | 7 | Budget |
| 36195 | 387.00 | 2025-08-18 | 92 | 6 | 5 | Actual |
| 11399 | 72.00 | 2023-09-17 | 92 | 7 | 3 | Actual |
| 33939 | 289.00 | 2025-06-19 | 76 | 1 | 6 | Actual |
| 18852 | 45070.00 | 2024-04-18 | 39 | 7 | 5 | Actual |
| 17495 | 20.97 | 2024-02-17 | 67 | 6 | 12 | Actual |
| 8200 | 57.00 | 2023-06-20 | 69 | 1 | 5 | Actual |
| 36536 | 551.09 | 2025-08-18 | 83 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-08-17 | 84 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-18 | 33 | 7 | 8 | Actual |
| 8951 | 436.00 | 2023-06-20 | 97 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-05-19 | 74 | 1 | 8 | Actual |
| 2819 | 380.00 | 2023-01-18 | 66 | 3 | 6 | Budget |
| 30643 | 32.00 | 2025-03-19 | 71 | 4 | 6 | Actual |
| 25647 | 9607.32 | 2024-10-17 | 38 | 7 | 12 | Actual |
| 603 | 112.00 | 2022-11-17 | 84 | 3 | 6 | Actual |
| 24727 | 59.00 | 2024-10-17 | 78 | 7 | 3 | Actual |
| 19569 | 23189.49 | 2024-04-18 | 31 | 7 | 12 | Actual |
| 22516 | 5.01 | 2024-07-17 | 84 | 1 | 12 | Actual |
| 16488 | 5654.06 | 2024-01-18 | 4 | 7 | 12 | Actual |
| 34271 | 8.00 | 2025-06-19 | 96 | 2 | 8 | Actual |
| 17122 | 454.12 | 2024-02-17 | 74 | 1 | 8 | Actual |
| 3980 | 16000.00 | 2023-02-17 | 60 | 4 | 6 | Budget |
| 6161 | 157.00 | 2023-04-19 | 81 | 2 | 6 | Actual |
| 25300 | 163.21 | 2024-10-17 | 89 | 6 | 8 | Actual |
| 788 | 94236.00 | 2022-11-17 | 31 | 7 | 6 | Actual |
| 3165 | 44626.00 | 2023-01-18 | 21 | 7 | 7 | Actual |
| 16580 | 415066.00 | 2024-02-17 | 101 | 6 | 3 | Actual |
| 7639 | 9853.00 | 2023-05-20 | 94 | 6 | 7 | Actual |
| 28931 | 22.04 | 2025-01-17 | 84 | 2 | 12 | Actual |
| 1310 | -42.00 | 2022-12-18 | 91 | 7 | 3 | Actual |
| 39170 | 803.97 | 2025-10-18 | 62 | 2 | 12 | Actual |
| 8462 | 112.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 14115 | 270.78 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 16834 | 432.00 | 2024-02-17 | 77 | 1 | 6 | Actual |
| 21380 | 119.91 | 2024-06-19 | 65 | 3 | 11 | Actual |
| 716 | 4177.00 | 2022-11-17 | 57 | 6 | 6 | Actual |
| 7170 | 271.00 | 2023-05-20 | 92 | 6 | 5 | Actual |
| 33431 | 7.14 | 2025-05-19 | 82 | 2 | 12 | Actual |
| 7381 | 27.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 29228 | 449.00 | 2025-02-16 | 80 | 7 | 3 | Actual |
| 33563 | 4001.33 | 2025-05-19 | 57 | 6 | 13 | Actual |
| 32919 | 24.00 | 2025-05-19 | 71 | 5 | 6 | Actual |
| 8170 | 3888.00 | 2023-06-20 | 23 | 7 | 4 | Actual |
| 14017 | 56.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 27139 | 104.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
| 9807 | 200.00 | 2023-07-18 | 84 | 1 | 7 | Budget |
| 5431 | 3601.15 | 2023-03-20 | 62 | 1 | 8 | Actual |
| 21570 | 61.40 | 2024-06-19 | 80 | 6 | 12 | Actual |
| 3298 | 140.48 | 2023-01-18 | 67 | 6 | 8 | Actual |
Generated 2025-12-18 01:56:55.164 UTC