[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8879 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2560 | 3888.00 | 2023-01-18 | 23 | 7 | 4 | Actual |
| 27920 | 994.25 | 2024-12-17 | 72 | 6 | 13 | Actual |
| 24923 | 26267.00 | 2024-10-17 | 40 | 7 | 5 | Actual |
| 27712 | 5255.11 | 2024-12-17 | 18 | 7 | 11 | Actual |
| 7681 | 628.37 | 2023-05-20 | 66 | 1 | 8 | Actual |
| 7108 | 195.00 | 2023-05-20 | 90 | 1 | 5 | Actual |
| 32316 | 71614.86 | 2025-04-18 | 12 | 2 | 12 | Actual |
| 22674 | 140394.00 | 2024-08-17 | 37 | 7 | 3 | Actual |
| 28711 | 84864.04 | 2025-01-17 | 12 | 2 | 11 | Actual |
| 20958 | 8.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 30310 | 996.00 | 2025-03-19 | 97 | 6 | 3 | Actual |
| 16138 | 241613.16 | 2024-01-18 | 56 | 6 | 8 | Actual |
| 15867 | 363.00 | 2024-01-18 | 90 | 3 | 6 | Actual |
| 15201 | 14728.63 | 2023-12-18 | 20 | 7 | 8 | Actual |
| 27057 | 14.00 | 2024-12-17 | 96 | 1 | 5 | Actual |
| 15347 | 1393.34 | 2023-12-18 | 76 | 6 | 11 | Actual |
| 18192 | 176.84 | 2024-03-19 | 90 | 2 | 8 | Actual |
| 32453 | 613.54 | 2025-04-18 | 77 | 6 | 13 | Actual |
| 269 | 187.00 | 2022-11-17 | 74 | 6 | 4 | Actual |
| 28912 | 53909.21 | 2025-01-17 | 12 | 2 | 12 | Actual |
| 25812 | 562.00 | 2024-11-16 | 73 | 1 | 4 | Actual |
| 22449 | 120.97 | 2024-07-17 | 73 | 6 | 11 | Actual |
| 31384 | 392.00 | 2025-04-18 | 74 | 1 | 3 | Actual |
| 23516 | 12.46 | 2024-08-17 | 78 | 1 | 12 | Actual |
| 10537 | 73549.00 | 2023-08-18 | 13 | 7 | 5 | Actual |
| 36923 | 263.53 | 2025-08-18 | 92 | 6 | 12 | Actual |
| 32061 | 1939712.98 | 2025-04-18 | 4 | 7 | 8 | Actual |
| 9264 | 174.00 | 2023-07-18 | 84 | 6 | 4 | Actual |
| 33200 | 275527.43 | 2025-05-19 | 29 | 7 | 8 | Actual |
| 37422 | 11.00 | 2025-09-17 | 82 | 2 | 6 | Actual |
| 32911 | 11264.00 | 2025-05-19 | 60 | 5 | 6 | Actual |
| 4304 | 14934.00 | 2023-02-17 | 100 | 7 | 7 | Actual |
| 19448 | 64692.39 | 2024-04-18 | 21 | 7 | 11 | Actual |
| 24904 | 75290.00 | 2024-10-17 | 14 | 7 | 5 | Actual |
| 17881 | 910.00 | 2024-03-19 | 61 | 2 | 6 | Actual |
| 26342 | 27939.48 | 2024-11-16 | 52 | 6 | 8 | Actual |
| 21950 | 10.00 | 2024-07-17 | 69 | 2 | 6 | Actual |
| 38491 | 1053.00 | 2025-10-18 | 87 | 6 | 5 | Actual |
| 27215 | 366.00 | 2024-12-17 | 77 | 4 | 6 | Actual |
| 34973 | 301938.00 | 2025-07-18 | 29 | 7 | 4 | Actual |
| 21275 | 4973.90 | 2024-06-19 | 76 | 6 | 8 | Actual |
| 38376 | 52118.00 | 2025-10-18 | 60 | 6 | 4 | Actual |
| 36613 | 35275.98 | 2025-08-18 | 7 | 7 | 8 | Actual |
| 17368 | 709.28 | 2024-02-17 | 52 | 6 | 11 | Actual |
| 74 | 32.00 | 2022-11-17 | 71 | 6 | 3 | Actual |
| 1035 | 228.36 | 2022-11-17 | 92 | 2 | 8 | Actual |
| 2445 | 850.00 | 2023-01-18 | 65 | 1 | 4 | Budget |
| 17597 | 1108.00 | 2024-03-19 | 80 | 6 | 3 | Actual |
| 36562 | 608.67 | 2025-08-18 | 81 | 2 | 8 | Actual |
| 18364 | 64.59 | 2024-03-19 | 89 | 4 | 11 | Actual |
| 23745 | 36149.00 | 2024-09-16 | 60 | 6 | 4 | Actual |
| 36639 | 35880.15 | 2025-08-18 | 60 | 1 | 11 | Actual |
| 3265 | 114.72 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 29956 | 448.64 | 2025-02-16 | 65 | 6 | 11 | Actual |
| 7188 | 7062.00 | 2023-05-20 | 22 | 7 | 5 | Actual |
| 31262 | 173.18 | 2025-03-19 | 66 | 1 | 13 | Actual |
| 300 | 138120.00 | 2022-11-17 | 4 | 7 | 4 | Actual |
| 4198 | 60.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 3815 | 26232.00 | 2023-02-17 | 19 | 7 | 5 | Actual |
| 20354 | 37.99 | 2024-05-19 | 67 | 3 | 11 | Actual |
| 13309 | 1166.25 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 8843 | 7.00 | 2023-06-20 | 96 | 1 | 8 | Actual |
| 16047 | 114254.00 | 2024-01-18 | 94 | 6 | 7 | Actual |
| 17636 | 79654.00 | 2024-03-19 | 39 | 7 | 3 | Actual |
| 14622 | 18.00 | 2023-12-18 | 94 | 7 | 3 | Actual |
| 7790 | 100.00 | 2023-05-20 | 67 | 6 | 8 | Budget |
| 28333 | 505.00 | 2025-01-17 | 66 | 3 | 6 | Actual |
| 29361 | 13.00 | 2025-02-16 | 96 | 1 | 5 | Actual |
| 30688 | 8356.00 | 2025-03-19 | 53 | 6 | 6 | Actual |
| 29323 | 65895.00 | 2025-02-16 | 31 | 7 | 4 | Actual |
| 9721 | 480.00 | 2023-07-18 | 80 | 6 | 6 | Budget |
| 15048 | 52.00 | 2023-12-18 | 69 | 6 | 7 | Actual |
| 29795 | 723.82 | 2025-02-16 | 81 | 6 | 8 | Actual |
| 4655 | 54.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 25116 | 116215.00 | 2024-10-17 | 35 | 7 | 6 | Actual |
| 4582 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 18945 | 19.00 | 2024-04-18 | 69 | 4 | 6 | Actual |
| 23479 | 24902.29 | 2024-08-17 | 13 | 7 | 11 | Actual |
| 38738 | 1310.00 | 2025-10-18 | 77 | 1 | 7 | Actual |
| 24382 | 91.19 | 2024-09-16 | 90 | 3 | 11 | Actual |
| 11999 | 18991.00 | 2023-09-17 | 24 | 7 | 6 | Actual |
| 7859 | 726976.47 | 2023-05-20 | 46 | 7 | 8 | Actual |
| 37582 | 288.00 | 2025-09-17 | 68 | 1 | 7 | Actual |
| 988 | 404.12 | 2022-11-17 | 94 | 1 | 8 | Actual |
| 31962 | 188066.00 | 2025-04-18 | 37 | 7 | 7 | Actual |
| 26583 | 6566.84 | 2024-11-16 | 7 | 7 | 11 | Actual |
| 18461 | 6142.36 | 2024-03-19 | 100 | 7 | 11 | Actual |
| 32347 | 307.15 | 2025-04-18 | 92 | 6 | 12 | Actual |
| 28789 | -126.90 | 2025-01-17 | 91 | 4 | 11 | Actual |
| 36076 | 59202.00 | 2025-08-18 | 60 | 6 | 4 | Actual |
| 30394 | 19.00 | 2025-03-19 | 96 | 1 | 4 | Actual |
| 4951 | 117406.00 | 2023-03-20 | 35 | 7 | 5 | Actual |
| 35136 | 2889.00 | 2025-07-18 | 62 | 3 | 6 | Actual |
| 5855 | 1.00 | 2023-04-19 | 54 | 6 | 4 | Actual |
| 36848 | 359.28 | 2025-08-18 | 74 | 1 | 12 | Actual |
| 4067 | 73.00 | 2023-02-17 | 89 | 5 | 6 | Actual |
| 27104 | 66980.00 | 2024-12-17 | 21 | 7 | 5 | Actual |
| 11629 | 550.00 | 2023-09-17 | 77 | 6 | 5 | Budget |
| 28776 | 241.19 | 2025-01-17 | 74 | 4 | 11 | Actual |
| 35868 | 3046.92 | 2025-07-18 | 62 | 6 | 13 | Actual |
| 18 | 300.00 | 2022-11-17 | 73 | 1 | 3 | Budget |
| 27187 | 192.00 | 2024-12-17 | 74 | 3 | 6 | Actual |
| 350 | 200.00 | 2022-11-17 | 74 | 1 | 5 | Budget |
| 32285 | 12654.19 | 2025-04-18 | 40 | 7 | 11 | Actual |
| 15551 | 24496.00 | 2024-01-18 | 7 | 7 | 3 | Actual |
| 33833 | -35318.00 | 2025-06-19 | 43 | 7 | 4 | Actual |
| 35951 | 21.00 | 2025-08-18 | 96 | 1 | 3 | Actual |
| 12052 | 150.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 10416 | 61116.00 | 2023-08-18 | 35 | 7 | 4 | Actual |
| 19876 | 37870.00 | 2024-05-19 | 34 | 7 | 5 | Actual |
| 24524 | 7.14 | 2024-09-16 | 84 | 1 | 12 | Actual |
| 20908 | 92953.00 | 2024-06-19 | 37 | 7 | 5 | Actual |
| 34069 | 221.00 | 2025-06-19 | 65 | 6 | 6 | Actual |
| 22534 | 51.82 | 2024-07-17 | 66 | 6 | 12 | Actual |
| 3912 | 200.00 | 2023-02-17 | 81 | 2 | 6 | Budget |
| 977 | 273.81 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 17545 | -104157.55 | 2024-02-17 | 43 | 7 | 12 | Actual |
| 7368 | 200.00 | 2023-05-20 | 74 | 4 | 6 | Budget |
| 7069 | 2987.00 | 2023-05-20 | 61 | 1 | 5 | Actual |
| 28334 | 246.00 | 2025-01-17 | 67 | 3 | 6 | Actual |
| 12629 | 156.00 | 2023-10-18 | 84 | 6 | 4 | Actual |
| 31149 | 303.96 | 2025-03-19 | 76 | 1 | 12 | Actual |
| 21612 | 5780.65 | 2024-06-19 | 100 | 7 | 12 | Actual |
| 2068 | 4276.92 | 2022-12-18 | 61 | 1 | 8 | Actual |
| 35526 | 146.51 | 2025-07-18 | 73 | 2 | 11 | Actual |
| 23237 | 4.00 | 2024-08-17 | 96 | 2 | 8 | Actual |
| 31070 | 215.66 | 2025-03-19 | 92 | 4 | 11 | Actual |
| 16302 | 192.25 | 2024-01-18 | 87 | 4 | 11 | Actual |
| 12998 | 149.00 | 2023-10-18 | 89 | 4 | 6 | Actual |
| 33598 | 8948.79 | 2025-05-19 | 8 | 7 | 13 | Actual |
| 26381 | 27266.74 | 2024-11-16 | 8 | 7 | 8 | Actual |
| 23635 | 461.00 | 2024-09-16 | 72 | 6 | 3 | Actual |
| 38232 | 579.00 | 2025-10-18 | 73 | 1 | 3 | Actual |
| 30431 | 63000.00 | 2025-03-19 | 99 | 6 | 4 | Actual |
| 24362 | 594.39 | 2024-09-16 | 62 | 3 | 11 | Actual |
| 35752 | 715.67 | 2025-07-18 | 65 | 6 | 12 | Actual |
| 27842 | 9182.85 | 2024-12-17 | 33 | 7 | 12 | Actual |
| 5369 | 4100.00 | 2023-03-20 | 76 | 6 | 7 | Budget |
| 4460 | 34500.00 | 2023-02-17 | 99 | 6 | 8 | Actual |
| 24679 | 288.00 | 2024-10-17 | 90 | 6 | 3 | Actual |
| 29455 | 7722.00 | 2025-02-16 | 60 | 2 | 6 | Actual |
| 38006 | 73.10 | 2025-09-17 | 84 | 1 | 12 | Actual |
| 6661 | 2073.85 | 2023-04-19 | 61 | 6 | 8 | Actual |
| 32168 | 205.02 | 2025-04-18 | 92 | 3 | 11 | Actual |
| 17281 | 44.38 | 2024-02-17 | 89 | 2 | 11 | Actual |
| 36033 | 69.00 | 2025-08-18 | 83 | 7 | 3 | Actual |
| 30261 | 431.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 27011 | 62956.00 | 2024-12-17 | 19 | 7 | 4 | Actual |
| 1937 | 252.00 | 2022-12-18 | 67 | 1 | 7 | Actual |
| 4716 | 1080.00 | 2023-03-20 | 87 | 1 | 4 | Actual |
| 16389 | 49409.13 | 2024-01-18 | 31 | 7 | 11 | Actual |
| 25791 | 19.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 8093 | 12.00 | 2023-06-20 | 96 | 1 | 4 | Actual |
| 31589 | 6499.00 | 2025-04-18 | 62 | 1 | 5 | Actual |
| 10093 | 25033.37 | 2023-07-18 | 38 | 7 | 8 | Actual |
| 31533 | 275.00 | 2025-04-18 | 67 | 6 | 4 | Actual |
| 18993 | 4512.00 | 2024-04-18 | 57 | 6 | 6 | Actual |
| 35825 | 81.96 | 2025-07-18 | 83 | 1 | 13 | Actual |
| 33155 | 2604.16 | 2025-05-19 | 62 | 6 | 8 | Actual |
| 6475 | 2940.00 | 2023-04-19 | 62 | 6 | 7 | Actual |
| 8265 | 300.00 | 2023-06-20 | 73 | 6 | 5 | Actual |
| 26482 | 40.12 | 2024-11-16 | 85 | 3 | 11 | Actual |
| 18768 | 411.00 | 2024-04-18 | 66 | 1 | 5 | Actual |
| 23067 | 30752.00 | 2024-08-17 | 14 | 7 | 6 | Actual |
| 10190 | 20.00 | 2023-08-18 | 82 | 6 | 3 | Budget |
| 2647 | 40.00 | 2023-01-18 | 71 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-09-17 | 77 | 1 | 5 | Budget |
| 20050 | 8.00 | 2024-05-19 | 96 | 6 | 6 | Actual |
| 14859 | 111.00 | 2023-12-18 | 90 | 2 | 6 | Actual |
| 5861 | 2600.00 | 2023-04-19 | 61 | 6 | 4 | Budget |
| 34222 | 434.42 | 2025-06-19 | 67 | 1 | 8 | Actual |
| 16559 | 415.00 | 2024-02-17 | 72 | 6 | 3 | Actual |
| 2900 | -168.00 | 2023-01-18 | 91 | 4 | 6 | Actual |
| 10791 | 234.00 | 2023-08-18 | 87 | 5 | 6 | Actual |
| 4312 | 669.28 | 2023-02-17 | 65 | 1 | 8 | Actual |
| 13130 | 14172.00 | 2023-10-18 | 28 | 7 | 6 | Actual |
| 7949 | 480.00 | 2023-06-20 | 80 | 6 | 3 | Budget |
| 15979 | 171222.00 | 2024-01-18 | 35 | 7 | 6 | Actual |
| 35388 | 373.82 | 2025-07-18 | 85 | 1 | 8 | Actual |
| 19417 | 129.48 | 2024-04-18 | 73 | 6 | 11 | Actual |
| 8460 | 100.00 | 2023-06-20 | 84 | 3 | 6 | Budget |
| 18096 | 691.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 35344 | 18943.00 | 2025-07-18 | 8 | 7 | 7 | Actual |
| 27879 | 53263.65 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 24039 | 279.00 | 2024-09-16 | 65 | 6 | 6 | Actual |
| 1748 | 280.00 | 2022-12-18 | 66 | 4 | 6 | Budget |
| 11075 | 9.00 | 2023-08-18 | 96 | 1 | 8 | Actual |
| 20705 | 158.00 | 2024-06-19 | 65 | 7 | 3 | Actual |
| 1891 | 237.00 | 2022-12-18 | 92 | 6 | 6 | Actual |
| 8017 | 70.00 | 2023-06-20 | 73 | 7 | 3 | Budget |
| 25000 | 109.00 | 2024-10-17 | 84 | 3 | 6 | Actual |
| 9198 | 715.00 | 2023-07-18 | 81 | 1 | 4 | Actual |
| 11593 | 24000.00 | 2023-09-17 | 52 | 6 | 5 | Budget |
| 19310 | 5.01 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 31764 | 204.00 | 2025-04-18 | 65 | 4 | 6 | Actual |
| 2604 | 850.00 | 2023-01-18 | 80 | 1 | 5 | Budget |
| 1308 | 34.00 | 2022-12-18 | 89 | 7 | 3 | Actual |
| 17031 | 1004.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 6802 | 784.00 | 2023-05-20 | 62 | 6 | 3 | Actual |
| 2423 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 21170 | 8.00 | 2024-06-19 | 96 | 6 | 7 | Actual |
| 1070 | 214.72 | 2022-11-17 | 74 | 6 | 8 | Actual |
| 39272 | 483.72 | 2025-10-18 | 77 | 1 | 13 | Actual |
| 35075 | 34997.00 | 2025-07-18 | 40 | 7 | 5 | Actual |
| 20159 | 4378.00 | 2024-05-19 | 23 | 7 | 7 | Actual |
| 16500 | 1344.40 | 2024-01-18 | 23 | 7 | 12 | Actual |
| 38252 | 8151.00 | 2025-10-18 | 53 | 6 | 3 | Actual |
| 25004 | 389.00 | 2024-10-17 | 90 | 3 | 6 | Actual |
| 28785 | 77.36 | 2025-01-17 | 85 | 4 | 11 | Actual |
| 23492 | 8612.62 | 2024-08-17 | 32 | 7 | 11 | Actual |
| 7812 | 301.09 | 2023-05-20 | 81 | 6 | 8 | Actual |
| 4767 | 823.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 1290 | 93.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 19087 | 5829.00 | 2024-04-18 | 61 | 6 | 7 | Actual |
| 25864 | 13.00 | 2024-11-16 | 96 | 6 | 4 | Actual |
| 2107 | 328.36 | 2022-12-18 | 90 | 1 | 8 | Actual |
| 2945 | 76.00 | 2023-01-18 | 89 | 5 | 6 | Actual |
| 10884 | 25728.00 | 2023-08-18 | 38 | 7 | 6 | Actual |
| 27808 | 939.07 | 2024-12-17 | 80 | 6 | 12 | Actual |
| 9099 | 29784.00 | 2023-07-18 | 14 | 7 | 3 | Actual |
| 22904 | 187.00 | 2024-08-17 | 76 | 1 | 6 | Actual |
| 2135 | 322.30 | 2022-12-18 | 76 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2023-06-20 | 39 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-09-17 | 74 | 1 | 8 | Budget |
| 19904 | 76.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 11441 | 208.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 21375 | 29.48 | 2024-06-19 | 94 | 2 | 11 | Actual |
| 4907 | 749.00 | 2023-03-20 | 80 | 6 | 5 | Actual |
| 15399 | 11.40 | 2023-12-18 | 67 | 1 | 12 | Actual |
| 1704 | 88.00 | 2022-12-18 | 68 | 3 | 6 | Actual |
| 32387 | 80.20 | 2025-04-18 | 68 | 1 | 13 | Actual |
| 19266 | 24492.70 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 23550 | 34.80 | 2024-08-17 | 81 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2025-06-19 | 60 | 2 | 12 | Actual |
| 21265 | 32166.83 | 2024-06-19 | 63 | 6 | 8 | Actual |
| 7377 | 380.00 | 2023-05-20 | 80 | 4 | 6 | Budget |
| 24006 | 1453.00 | 2024-09-16 | 61 | 5 | 6 | Actual |
| 788 | 94236.00 | 2022-11-17 | 31 | 7 | 6 | Actual |
| 3316 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 14349 | 15.65 | 2023-11-17 | 82 | 6 | 11 | Actual |
| 6901 | 70.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 12590 | 34400.00 | 2023-10-18 | 60 | 6 | 4 | Budget |
| 1229 | 360.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 16788 | 436.00 | 2024-02-17 | 92 | 6 | 5 | Actual |
| 200 | 352.00 | 2022-11-17 | 67 | 1 | 4 | Actual |
| 33249 | 44.38 | 2025-05-19 | 71 | 2 | 11 | Actual |
| 7893 | 33.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 34009 | 16470.00 | 2025-06-19 | 60 | 4 | 6 | Actual |
| 36358 | 235.00 | 2025-08-18 | 90 | 5 | 6 | Actual |
| 21201 | 19018.00 | 2024-06-19 | 100 | 7 | 7 | Actual |
| 36252 | -421.00 | 2025-08-18 | 91 | 1 | 6 | Actual |
| 22639 | 58.00 | 2024-08-17 | 82 | 6 | 3 | Actual |
| 32926 | 144.00 | 2025-05-19 | 81 | 5 | 6 | Actual |
| 25747 | 622661.00 | 2024-11-16 | 6 | 7 | 3 | Actual |
| 10991 | 150.00 | 2023-08-18 | 89 | 6 | 7 | Actual |
| 10598 | 96.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 23879 | 10272.00 | 2024-09-16 | 20 | 7 | 5 | Actual |
| 35320 | 473.00 | 2025-07-18 | 73 | 6 | 7 | Actual |
| 21729 | 18.00 | 2024-07-17 | 94 | 7 | 3 | Actual |
| 15523 | 290.00 | 2024-01-18 | 67 | 6 | 3 | Actual |
| 28316 | 98.00 | 2025-01-17 | 81 | 2 | 6 | Actual |
| 13307 | 380.00 | 2023-10-18 | 76 | 1 | 8 | Budget |
| 26257 | 1290358.00 | 2024-11-16 | 4 | 7 | 7 | Actual |
| 19718 | 158.00 | 2024-05-19 | 84 | 1 | 4 | Actual |
| 2853 | -240.00 | 2023-01-18 | 91 | 3 | 6 | Actual |
| 12202 | 228740.19 | 2023-09-17 | 12 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-08-18 | 94 | 2 | 8 | Actual |
| 6701 | 380.00 | 2023-04-19 | 87 | 6 | 8 | Budget |
| 7590 | 27200.00 | 2023-05-20 | 60 | 6 | 7 | Budget |
| 19259 | 123250.35 | 2024-04-18 | 37 | 7 | 8 | Actual |
| 38489 | 259.00 | 2025-10-18 | 84 | 6 | 5 | Actual |
| 2154 | 131.39 | 2022-12-18 | 89 | 2 | 8 | Actual |
| 18453 | 17067.03 | 2024-03-19 | 34 | 7 | 11 | Actual |
| 4021 | 210.00 | 2023-02-17 | 90 | 4 | 6 | Actual |
| 27777 | 8.21 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 37907 | 319.91 | 2025-09-17 | 74 | 5 | 11 | Actual |
| 904 | 178.00 | 2022-11-17 | 90 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-11-16 | 57 | 6 | 4 | Actual |
| 21951 | 15.00 | 2024-07-17 | 71 | 2 | 6 | Actual |
| 18866 | 123.00 | 2024-04-18 | 73 | 1 | 6 | Actual |
| 6707 | 53259.65 | 2023-04-19 | 94 | 6 | 8 | Actual |
| 36804 | 212.47 | 2025-08-18 | 92 | 6 | 11 | Actual |
| 4925 | 49548.00 | 2023-03-20 | 94 | 6 | 5 | Actual |
| 10609 | 9300.00 | 2023-08-18 | 60 | 2 | 6 | Budget |
| 17111 | 20603.00 | 2024-02-17 | 100 | 7 | 7 | Actual |
| 37253 | 33797.00 | 2025-09-17 | 94 | 6 | 4 | Actual |
| 1211 | 750.00 | 2022-12-18 | 76 | 6 | 3 | Budget |
| 39265 | 169.68 | 2025-10-18 | 67 | 1 | 13 | Actual |
| 30133 | 1867.95 | 2025-02-16 | 61 | 1 | 13 | Actual |
| 2431 | 100.00 | 2023-01-18 | 87 | 7 | 3 | Budget |
| 31358 | 1534.61 | 2025-03-19 | 23 | 7 | 13 | Actual |
| 15182 | 682.91 | 2023-12-18 | 87 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2024-06-19 | 56 | 6 | 11 | Actual |
| 6713 | 690150.30 | 2023-04-19 | 4 | 7 | 8 | Actual |
| 8420 | 36.00 | 2023-06-20 | 94 | 2 | 6 | Actual |
| 22065 | 197.00 | 2024-07-17 | 73 | 6 | 6 | Actual |
| 19686 | 428.00 | 2024-05-19 | 80 | 7 | 3 | Actual |
| 13762 | 540.00 | 2023-11-17 | 87 | 6 | 5 | Actual |
| 8116 | 280.00 | 2023-06-20 | 67 | 6 | 4 | Budget |
| 11085 | 200.00 | 2023-08-18 | 66 | 2 | 8 | Budget |
| 7246 | 177.00 | 2023-05-20 | 89 | 1 | 6 | Actual |
| 1185 | 15040.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2025-04-18 | 62 | 7 | 3 | Actual |
| 9316 | 380.00 | 2023-07-18 | 66 | 1 | 5 | Budget |
| 26669 | 6.00 | 2024-11-16 | 96 | 6 | 12 | Actual |
| 36852 | 442.26 | 2025-08-18 | 80 | 1 | 12 | Actual |
| 9020 | 100.00 | 2023-07-18 | 85 | 1 | 3 | Budget |
| 38354 | 864.00 | 2025-10-18 | 76 | 1 | 4 | Actual |
| 34853 | 373992.00 | 2025-07-18 | 29 | 7 | 3 | Actual |
| 17460 | 1183.76 | 2024-02-17 | 60 | 2 | 12 | Actual |
| 29994 | 73358.51 | 2025-02-16 | 21 | 7 | 11 | Actual |
| 34387 | -55.62 | 2025-06-19 | 91 | 2 | 11 | Actual |
| 10076 | 76587.36 | 2023-07-18 | 14 | 7 | 8 | Actual |
| 17006 | 173460.00 | 2024-02-17 | 29 | 7 | 6 | Actual |
| 13274 | 22683.00 | 2023-10-18 | 32 | 7 | 7 | Actual |
| 36367 | 21429.00 | 2025-08-18 | 60 | 6 | 6 | Actual |
| 21508 | 7228.55 | 2024-06-19 | 24 | 7 | 11 | Actual |
| 32055 | 426.85 | 2025-04-18 | 92 | 6 | 8 | Actual |
| 18455 | 42238.78 | 2024-03-19 | 37 | 7 | 11 | Actual |
| 3171 | 45844.00 | 2023-01-18 | 31 | 7 | 7 | Actual |
| 31493 | 39969.00 | 2025-04-18 | 100 | 7 | 3 | Actual |
| 33015 | 1820.00 | 2025-05-19 | 80 | 1 | 7 | Actual |
| 36690 | -84.35 | 2025-08-18 | 91 | 2 | 11 | Actual |
| 5149 | 5.00 | 2023-03-20 | 96 | 4 | 6 | Actual |
| 5634 | 138.00 | 2023-04-19 | 74 | 1 | 3 | Actual |
| 30943 | 18710.52 | 2025-03-19 | 18 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-09-17 | 13 | 7 | 8 | Actual |
| 2887 | 276.00 | 2023-01-18 | 81 | 4 | 6 | Actual |
| 25023 | 180.00 | 2024-10-17 | 81 | 4 | 6 | Actual |
| 31431 | 361.00 | 2025-04-18 | 90 | 6 | 3 | Actual |
| 20687 | 6254.00 | 2024-06-19 | 23 | 7 | 3 | Actual |
| 9546 | 1607.00 | 2023-07-18 | 62 | 3 | 6 | Actual |
| 13263 | 129843.00 | 2023-10-18 | 15 | 7 | 7 | Actual |
| 27963 | 11501.47 | 2024-12-17 | 38 | 7 | 13 | Actual |
| 30440 | 19756.00 | 2025-03-19 | 18 | 7 | 4 | Actual |
| 5511 | 135.93 | 2023-03-20 | 84 | 2 | 8 | Actual |
| 6294 | 100.00 | 2023-04-19 | 74 | 5 | 6 | Budget |
| 34874 | 158.00 | 2025-07-18 | 73 | 7 | 3 | Actual |
| 7415 | 127.00 | 2023-05-20 | 74 | 5 | 6 | Actual |
| 4530 | 495.00 | 2023-03-20 | 87 | 1 | 3 | Actual |
| 13521 | 17446.00 | 2023-11-17 | 54 | 6 | 3 | Actual |
| 11738 | 850.00 | 2023-09-17 | 62 | 2 | 6 | Budget |
| 37326 | 246.00 | 2025-09-17 | 68 | 6 | 5 | Actual |
| 36234 | 190.00 | 2025-08-18 | 67 | 1 | 6 | Actual |
| 33427 | 90.12 | 2025-05-19 | 77 | 2 | 12 | Actual |
| 36998 | 803.02 | 2025-08-18 | 80 | 2 | 13 | Actual |
| 11663 | 112731.00 | 2023-09-17 | 15 | 7 | 5 | Actual |
| 12884 | 200.00 | 2023-10-18 | 77 | 2 | 6 | Budget |
| 12165 | 243.51 | 2023-09-17 | 67 | 1 | 8 | Actual |
| 11703 | 270.00 | 2023-09-17 | 73 | 1 | 6 | Actual |
| 36768 | 149.70 | 2025-08-18 | 87 | 5 | 11 | Actual |
| 1431 | 28435.00 | 2022-12-18 | 14 | 7 | 4 | Actual |
| 20994 | 470.00 | 2024-06-19 | 92 | 3 | 6 | Actual |
| 4935 | 54426.00 | 2023-03-20 | 13 | 7 | 5 | Actual |
| 15921 | 232.00 | 2024-01-18 | 92 | 5 | 6 | Actual |
| 22156 | 1687.00 | 2024-07-17 | 72 | 6 | 7 | Actual |
| 6055 | 537826.00 | 2023-04-19 | 4 | 7 | 5 | Actual |
| 10040 | 240.48 | 2023-07-18 | 74 | 6 | 8 | Actual |
| 3672 | 9600.00 | 2023-02-17 | 7 | 7 | 4 | Actual |
| 27416 | 1351.11 | 2024-12-17 | 66 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-07-18 | 82 | 6 | 8 | Actual |
| 6120 | 90.00 | 2023-04-19 | 85 | 1 | 6 | Budget |
| 23178 | 54434.00 | 2024-08-17 | 39 | 7 | 7 | Actual |
| 9981 | 200.00 | 2023-07-18 | 76 | 2 | 8 | Budget |
| 26167 | 29144.00 | 2024-11-16 | 14 | 7 | 6 | Actual |
| 18868 | 170.00 | 2024-04-18 | 76 | 1 | 6 | Actual |
| 19586 | 585.00 | 2024-05-19 | 67 | 1 | 3 | Actual |
| 7480 | 105.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 29273 | 86562.00 | 2025-02-16 | 56 | 6 | 4 | Actual |
| 11427 | 1049.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 18800 | 9488.00 | 2024-04-18 | 63 | 6 | 5 | Actual |
| 18054 | 275.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
| 19724 | 486.00 | 2024-05-19 | 92 | 1 | 4 | Actual |
| 3293 | 7490.61 | 2023-01-18 | 63 | 6 | 8 | Actual |
| 17946 | 222.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 141 | 5520.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
| 28351 | 571.00 | 2025-01-17 | 90 | 3 | 6 | Actual |
| 30891 | 166.24 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 31173 | 19.91 | 2025-03-19 | 69 | 2 | 12 | Actual |
| 19516 | -52.43 | 2024-04-18 | 91 | 2 | 12 | Actual |
| 16050 | 64000.00 | 2024-01-18 | 99 | 6 | 7 | Actual |
| 21841 | 194.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 19879 | 28142.00 | 2024-05-19 | 38 | 7 | 5 | Actual |
| 21018 | 247.00 | 2024-06-19 | 90 | 4 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 28326 | 4.00 | 2025-01-17 | 96 | 2 | 6 | Actual |
| 11608 | 9600.00 | 2023-09-17 | 63 | 6 | 5 | Budget |
| 26694 | 46926.10 | 2024-11-16 | 37 | 7 | 12 | Actual |
| 34751 | 78020.25 | 2025-06-19 | 15 | 7 | 13 | Actual |
| 16433 | 9.27 | 2024-01-18 | 67 | 2 | 12 | Actual |
| 18487 | 4.00 | 2024-03-19 | 96 | 1 | 12 | Actual |
| 23784 | 14268.00 | 2024-09-16 | 18 | 7 | 4 | Actual |
| 12137 | 44653.00 | 2023-09-17 | 21 | 7 | 7 | Actual |
| 27249 | 208.00 | 2024-12-17 | 87 | 5 | 6 | Actual |
| 31175 | 111.40 | 2025-03-19 | 73 | 2 | 12 | Actual |
| 15024 | 295.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2024-07-17 | 62 | 2 | 11 | Actual |
| 626 | 109.00 | 2022-11-17 | 67 | 4 | 6 | Actual |
| 13174 | 550.00 | 2023-10-18 | 81 | 1 | 7 | Budget |
| 31882 | 578.00 | 2025-04-18 | 67 | 1 | 7 | Actual |
| 7784 | 8954.28 | 2023-05-20 | 63 | 6 | 8 | Actual |
| 5104 | 14040.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
| 2201 | 480.00 | 2022-12-18 | 80 | 6 | 8 | Budget |
| 18651 | 12.00 | 2024-04-18 | 69 | 7 | 3 | Actual |
| 20483 | 54110.28 | 2024-05-19 | 31 | 7 | 11 | Actual |
| 13787 | 148680.00 | 2023-11-17 | 29 | 7 | 5 | Actual |
| 29741 | -509.52 | 2025-02-16 | 91 | 1 | 8 | Actual |
| 23946 | 36.00 | 2024-09-16 | 89 | 2 | 6 | Actual |
| 15857 | 375.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 34613 | 902.90 | 2025-06-19 | 80 | 6 | 12 | Actual |
| 19956 | 32.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 15460 | 2229.52 | 2023-12-18 | 13 | 7 | 12 | Actual |
| 32639 | 437.00 | 2025-05-19 | 89 | 1 | 4 | Actual |
| 29391 | 205.00 | 2025-02-16 | 89 | 6 | 5 | Actual |
| 10613 | 850.00 | 2023-08-18 | 62 | 2 | 6 | Budget |
| 23082 | 95546.00 | 2024-08-17 | 35 | 7 | 6 | Actual |
| 38078 | 35000.00 | 2025-09-17 | 99 | 6 | 12 | Actual |
| 35125 | 36.00 | 2025-07-18 | 85 | 2 | 6 | Actual |
| 38906 | 71684.24 | 2025-10-18 | 94 | 6 | 8 | Actual |
| 5775 | 104.00 | 2023-04-19 | 74 | 7 | 3 | Actual |
| 32685 | 21157.00 | 2025-05-19 | 7 | 7 | 4 | Actual |
| 2336 | 380.00 | 2023-01-18 | 77 | 6 | 3 | Budget |
| 22588 | 97773.00 | 2024-08-17 | 60 | 1 | 3 | Actual |
| 17833 | 34101.00 | 2024-03-19 | 19 | 7 | 5 | Actual |
| 36783 | 408.21 | 2025-08-18 | 66 | 6 | 11 | Actual |
| 35480 | 72547.89 | 2025-07-18 | 34 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-09-16 | 66 | 1 | 8 | Actual |
| 37335 | 1155.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 35565 | 94.38 | 2025-07-18 | 89 | 3 | 11 | Actual |
| 4903 | 650.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 38439 | 655.00 | 2025-10-18 | 65 | 1 | 5 | Actual |
| 14874 | 234.00 | 2023-12-18 | 73 | 3 | 6 | Actual |
| 29084 | 124.06 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 15889 | 55.00 | 2024-01-18 | 84 | 4 | 6 | Actual |
| 28157 | 138122.00 | 2025-01-17 | 13 | 7 | 4 | Actual |
| 38435 | 30094.00 | 2025-10-18 | 100 | 7 | 4 | Actual |
| 16952 | -110.00 | 2024-02-17 | 91 | 5 | 6 | Actual |
| 30219 | 116573.60 | 2025-02-16 | 101 | 6 | 13 | Actual |
| 1594 | 13715.00 | 2022-12-18 | 100 | 7 | 5 | Actual |
| 13163 | 272.00 | 2023-10-18 | 74 | 1 | 7 | Actual |
| 31450 | 21186.00 | 2025-04-18 | 22 | 7 | 3 | Actual |
| 14112 | 98.05 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 38182 | 76.69 | 2025-09-17 | 82 | 6 | 13 | Actual |
| 396 | 380.00 | 2022-11-17 | 66 | 6 | 5 | Budget |
| 32589 | 161682.00 | 2025-05-19 | 46 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2024-11-16 | 60 | 6 | 7 | Actual |
| 2972 | 200.00 | 2023-01-18 | 67 | 6 | 6 | Budget |
| 14796 | 15791.00 | 2023-12-18 | 28 | 7 | 5 | Actual |
| 19023 | 47500.00 | 2024-04-18 | 99 | 6 | 6 | Actual |
| 14835 | 9.00 | 2023-12-18 | 96 | 1 | 6 | Actual |
| 31426 | 215.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
| 23528 | 4.00 | 2024-08-17 | 96 | 1 | 12 | Actual |
| 20711 | 96.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
| 38794 | 21683.00 | 2025-10-18 | 8 | 7 | 7 | Actual |
| 25640 | 57466.72 | 2024-10-17 | 29 | 7 | 12 | Actual |
| 5437 | 328.36 | 2023-03-20 | 67 | 1 | 8 | Actual |
| 21984 | 128.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 12299 | 110.17 | 2023-09-17 | 84 | 6 | 8 | Actual |
| 7648 | 16227.00 | 2023-05-20 | 8 | 7 | 7 | Actual |
| 31154 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 35741 | 100.76 | 2025-07-18 | 92 | 2 | 12 | Actual |
| 1198 | 100.00 | 2022-12-18 | 67 | 6 | 3 | Budget |
| 14820 | 147.00 | 2023-12-18 | 74 | 1 | 6 | Actual |
| 14208 | 134683.89 | 2023-11-17 | 35 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-17 | 76 | 6 | 8 | Actual |
| 19193 | 152.60 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 2523 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 13634 | 205.00 | 2023-11-17 | 89 | 1 | 4 | Actual |
| 38429 | 212597.00 | 2025-10-18 | 37 | 7 | 4 | Actual |
| 32574 | 21397.00 | 2025-05-19 | 22 | 7 | 3 | Actual |
| 19289 | -163.07 | 2024-04-18 | 91 | 1 | 11 | Actual |
| 36420 | 41637.00 | 2025-08-18 | 38 | 7 | 6 | Actual |
| 16601 | 157841.00 | 2024-02-17 | 35 | 7 | 3 | Actual |
| 15940 | 127.00 | 2024-01-18 | 74 | 6 | 6 | Actual |
| 38767 | 51.00 | 2025-10-18 | 69 | 6 | 7 | Actual |
| 37674 | 404.12 | 2025-09-17 | 68 | 1 | 8 | Actual |
| 24759 | 220.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 32297 | 34.80 | 2025-04-18 | 71 | 1 | 12 | Actual |
| 15299 | 111.40 | 2023-12-18 | 92 | 3 | 11 | Actual |
| 39286 | 155941.00 | 2025-10-18 | 12 | 2 | 13 | Actual |
| 34474 | 58.21 | 2025-06-19 | 54 | 6 | 11 | Actual |
| 36397 | 167985.00 | 2025-08-18 | 101 | 6 | 6 | Actual |
| 25483 | 80.55 | 2024-10-17 | 67 | 6 | 11 | Actual |
| 27179 | 2726.00 | 2024-12-17 | 62 | 3 | 6 | Actual |
| 38766 | 187.00 | 2025-10-18 | 68 | 6 | 7 | Actual |
| 10974 | 756.00 | 2023-08-18 | 77 | 6 | 7 | Actual |
| 20427 | 102.89 | 2024-05-19 | 92 | 5 | 11 | Actual |
| 36829 | 32283.28 | 2025-08-18 | 34 | 7 | 11 | Actual |
| 285 | 145.00 | 2022-11-17 | 84 | 6 | 4 | Actual |
| 26557 | 16.72 | 2024-11-16 | 69 | 6 | 11 | Actual |
| 17412 | 3795.51 | 2024-02-17 | 18 | 7 | 11 | Actual |
| 15526 | 91.00 | 2024-01-18 | 71 | 6 | 3 | Actual |
| 4177 | 264.00 | 2023-02-17 | 67 | 1 | 7 | Actual |
| 22088 | 5603.00 | 2024-07-17 | 8 | 7 | 6 | Actual |
| 13705 | 136058.00 | 2023-11-17 | 46 | 7 | 4 | Actual |
| 21190 | 40451.00 | 2024-06-19 | 31 | 7 | 7 | Actual |
| 26594 | 10199.89 | 2024-11-16 | 24 | 7 | 11 | Actual |
| 11404 | 50900.00 | 2023-09-17 | 60 | 1 | 4 | Budget |
| 29588 | 451.00 | 2025-02-16 | 87 | 6 | 6 | Actual |
| 3172 | 22683.00 | 2023-01-18 | 32 | 7 | 7 | Actual |
| 35219 | 1588.00 | 2025-07-18 | 62 | 6 | 6 | Actual |
| 20362 | 29.48 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 24287 | 81188.96 | 2024-09-16 | 21 | 7 | 8 | Actual |
| 39347 | 17000.00 | 2025-10-18 | 99 | 6 | 13 | Actual |
| 27296 | 45350.00 | 2024-12-17 | 14 | 7 | 6 | Actual |
| 32072 | 15890.77 | 2025-04-18 | 22 | 7 | 8 | Actual |
| 15374 | 12093.54 | 2023-12-18 | 19 | 7 | 11 | Actual |
| 16844 | 349.00 | 2024-02-17 | 90 | 1 | 6 | Actual |
| 14477 | 8842.41 | 2023-11-17 | 101 | 6 | 12 | Actual |
| 986 | -280.73 | 2022-11-17 | 91 | 1 | 8 | Actual |
Generated 2025-12-17 23:28:15.188 UTC