[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16256 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14147 | -139.83 | 2023-11-15 | 91 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-14 | 61 | 1 | 8 | Actual |
| 4254 | 757.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 33806 | 63000.00 | 2025-06-17 | 99 | 6 | 4 | Actual |
| 33250 | 173.10 | 2025-05-17 | 73 | 2 | 11 | Actual |
| 7828 | 3.00 | 2023-05-18 | 96 | 6 | 8 | Actual |
| 5741 | 26134.00 | 2023-04-17 | 24 | 7 | 3 | Actual |
| 14782 | 789001.00 | 2023-12-16 | 4 | 7 | 5 | Actual |
| 38269 | 3138.00 | 2025-10-16 | 76 | 6 | 3 | Actual |
| 6074 | 36678.00 | 2023-04-17 | 34 | 7 | 5 | Actual |
| 323 | 45395.00 | 2022-11-15 | 39 | 7 | 4 | Actual |
| 30923 | 313.21 | 2025-03-17 | 83 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 36299 | 412.00 | 2025-08-16 | 81 | 3 | 6 | Actual |
| 29216 | 1083.00 | 2025-02-14 | 62 | 7 | 3 | Actual |
| 9517 | 184.00 | 2023-07-16 | 77 | 2 | 6 | Actual |
| 21676 | 223200.00 | 2024-07-15 | 101 | 6 | 3 | Actual |
| 19803 | 449.00 | 2024-05-17 | 76 | 1 | 5 | Actual |
| 15572 | 78930.00 | 2024-01-16 | 39 | 7 | 3 | Actual |
| 17160 | 546.55 | 2024-02-15 | 87 | 2 | 8 | Actual |
| 25647 | 9607.32 | 2024-10-15 | 38 | 7 | 12 | Actual |
| 12724 | 18780.00 | 2023-10-16 | 54 | 6 | 5 | Actual |
| 12057 | -198.00 | 2023-09-15 | 91 | 1 | 7 | Actual |
| 23927 | 384.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
| 31326 | 366.17 | 2025-03-17 | 73 | 6 | 13 | Actual |
| 9960 | 31212.27 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 24653 | 73813.00 | 2024-10-15 | 56 | 6 | 3 | Actual |
| 32865 | 123.00 | 2025-05-17 | 68 | 3 | 6 | Actual |
| 27018 | 260766.00 | 2024-12-15 | 29 | 7 | 4 | Actual |
| 38573 | 60.00 | 2025-10-16 | 83 | 2 | 6 | Actual |
| 11530 | 17764.00 | 2023-09-15 | 28 | 7 | 4 | Actual |
| 26654 | 36.93 | 2024-11-14 | 74 | 6 | 12 | Actual |
| 9944 | 200.00 | 2023-07-16 | 83 | 1 | 8 | Budget |
| 32499 | 6125.00 | 2025-05-17 | 61 | 1 | 3 | Actual |
| 6194 | 36.00 | 2023-04-17 | 69 | 3 | 6 | Actual |
| 20312 | 76.29 | 2024-05-17 | 84 | 1 | 11 | Actual |
| 16855 | 35.00 | 2024-02-15 | 68 | 2 | 6 | Actual |
| 24119 | 378.00 | 2024-09-14 | 94 | 1 | 7 | Actual |
| 29374 | 234.00 | 2025-02-14 | 67 | 6 | 5 | Actual |
| 27732 | 8755.18 | 2024-12-15 | 100 | 7 | 11 | Actual |
| 5581 | 78375.27 | 2023-03-18 | 94 | 6 | 8 | Actual |
| 34939 | 4665.00 | 2025-07-16 | 76 | 6 | 4 | Actual |
| 2511 | 70.00 | 2023-01-16 | 71 | 6 | 4 | Budget |
| 13425 | 55.63 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 15815 | 10.00 | 2024-01-16 | 96 | 1 | 6 | Actual |
| 23908 | 200.00 | 2024-09-14 | 74 | 1 | 6 | Actual |
| 25789 | 308.00 | 2024-11-14 | 80 | 7 | 3 | Actual |
| 15781 | 54699.00 | 2024-01-16 | 34 | 7 | 5 | Actual |
| 13105 | 380.00 | 2023-10-16 | 87 | 6 | 6 | Budget |
| 28779 | 116.72 | 2025-01-15 | 78 | 4 | 11 | Actual |
| 26218 | 15.00 | 2024-11-14 | 96 | 1 | 7 | Actual |
| 13614 | 4770.00 | 2023-11-15 | 61 | 1 | 4 | Actual |
| 28852 | 18708.55 | 2025-01-15 | 94 | 6 | 11 | Actual |
| 9224 | 2293.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
| 7555 | 480.00 | 2023-05-18 | 76 | 1 | 7 | Budget |
| 21195 | 118085.00 | 2024-06-17 | 37 | 7 | 7 | Actual |
| 8339 | 100.00 | 2023-06-18 | 68 | 1 | 6 | Budget |
| 38 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 22250 | 43.51 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 36134 | 1005345.00 | 2025-08-16 | 46 | 7 | 4 | Actual |
| 10476 | 4436.00 | 2023-08-16 | 57 | 6 | 5 | Actual |
| 6047 | -171.00 | 2023-04-17 | 91 | 6 | 5 | Actual |
| 19139 | 118305.00 | 2024-04-16 | 37 | 7 | 7 | Actual |
| 12672 | 40500.00 | 2023-10-16 | 60 | 1 | 5 | Budget |
| 17639 | 446918.00 | 2024-03-17 | 46 | 7 | 3 | Actual |
| 38853 | 182.90 | 2025-10-16 | 68 | 2 | 8 | Actual |
| 11438 | 200.00 | 2023-09-15 | 84 | 1 | 4 | Budget |
| 22800 | 24904.00 | 2024-08-15 | 100 | 7 | 4 | Actual |
| 15776 | 18169.00 | 2024-01-16 | 28 | 7 | 5 | Actual |
| 9653 | 120.00 | 2023-07-16 | 73 | 5 | 6 | Budget |
| 19294 | 3181.67 | 2024-04-16 | 60 | 2 | 11 | Actual |
| 32669 | 85.00 | 2025-05-17 | 82 | 6 | 4 | Actual |
| 3412 | -270.00 | 2023-02-15 | 91 | 1 | 3 | Actual |
| 13154 | 200.00 | 2023-10-16 | 67 | 1 | 7 | Budget |
| 31034 | 330.55 | 2025-03-17 | 81 | 3 | 11 | Actual |
| 38681 | 459.00 | 2025-10-16 | 77 | 6 | 6 | Actual |
| 10283 | 3.00 | 2023-08-16 | 96 | 7 | 3 | Actual |
| 17859 | 116.00 | 2024-03-17 | 68 | 1 | 6 | Actual |
| 8081 | 256.00 | 2023-06-18 | 83 | 1 | 4 | Actual |
| 23404 | 42.25 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 7699 | 279.87 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 15774 | 3752.00 | 2024-01-16 | 23 | 7 | 5 | Actual |
| 10269 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 1494 | 750.00 | 2022-12-16 | 87 | 1 | 5 | Budget |
| 29440 | 428.00 | 2025-02-14 | 77 | 1 | 6 | Actual |
| 33024 | -424.00 | 2025-05-17 | 91 | 1 | 7 | Actual |
| 8533 | 40.00 | 2023-06-18 | 71 | 5 | 6 | Budget |
| 16077 | 2774054.00 | 2024-01-16 | 43 | 7 | 7 | Actual |
| 6480 | 380.00 | 2023-04-17 | 66 | 6 | 7 | Budget |
| 19969 | 141.00 | 2024-05-17 | 65 | 4 | 6 | Actual |
| 8162 | 59146.00 | 2023-06-18 | 13 | 7 | 4 | Actual |
| 33755 | 1522.00 | 2025-06-17 | 77 | 1 | 4 | Actual |
| 31202 | 673.11 | 2025-03-17 | 65 | 6 | 12 | Actual |
| 26631 | 114.59 | 2024-11-14 | 89 | 1 | 12 | Actual |
| 31193 | 16519.15 | 2025-03-17 | 52 | 6 | 12 | Actual |
| 3437 | 200.00 | 2023-02-15 | 66 | 6 | 3 | Budget |
| 7285 | 20.00 | 2023-05-18 | 82 | 2 | 6 | Budget |
| 25232 | 1051.10 | 2024-10-15 | 81 | 1 | 8 | Actual |
| 28610 | 193.51 | 2025-01-15 | 84 | 2 | 8 | Actual |
| 14255 | 28.42 | 2023-11-15 | 73 | 2 | 11 | Actual |
| 2684 | 169526.00 | 2023-01-16 | 101 | 6 | 5 | Actual |
| 4021 | 210.00 | 2023-02-15 | 90 | 4 | 6 | Actual |
| 14235 | 67.78 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 25426 | 10.33 | 2024-10-15 | 69 | 4 | 11 | Actual |
| 35276 | 79488.00 | 2025-07-16 | 60 | 1 | 7 | Actual |
| 37467 | 21.00 | 2025-09-15 | 69 | 4 | 6 | Actual |
| 29685 | 47907.00 | 2025-02-14 | 94 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 7004 | 300.00 | 2023-05-18 | 73 | 6 | 4 | Budget |
| 23539 | 15.65 | 2024-08-15 | 67 | 6 | 12 | Actual |
| 37943 | 152.89 | 2025-09-15 | 78 | 6 | 11 | Actual |
| 5455 | 750.00 | 2023-03-18 | 80 | 1 | 8 | Budget |
| 17925 | 125.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 37199 | 270.00 | 2025-09-15 | 68 | 1 | 4 | Actual |
| 24712 | 305069.00 | 2024-10-15 | 43 | 7 | 3 | Actual |
| 37484 | 480.00 | 2025-09-15 | 92 | 4 | 6 | Actual |
| 31126 | 71643.58 | 2025-03-17 | 31 | 7 | 11 | Actual |
| 1856 | 200.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 14036 | 6074.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 28438 | 519.00 | 2025-01-15 | 92 | 6 | 6 | Actual |
| 5166 | 30.00 | 2023-03-18 | 71 | 5 | 6 | Budget |
| 25829 | 19.00 | 2024-11-14 | 96 | 1 | 4 | Actual |
| 18379 | 25.23 | 2024-03-17 | 73 | 5 | 11 | Actual |
| 37703 | 96.54 | 2025-09-15 | 69 | 2 | 8 | Actual |
| 9719 | 100.00 | 2023-07-16 | 78 | 6 | 6 | Budget |
| 28272 | 493773.00 | 2025-01-15 | 46 | 7 | 5 | Actual |
| 7536 | 3700.00 | 2023-05-18 | 61 | 1 | 7 | Budget |
| 9023 | 480.00 | 2023-07-16 | 87 | 1 | 3 | Budget |
| 1443 | 24145.00 | 2022-12-16 | 32 | 7 | 4 | Actual |
| 4161 | 92513.00 | 2023-02-15 | 39 | 7 | 6 | Actual |
| 7999 | 5300.00 | 2023-06-18 | 60 | 7 | 3 | Budget |
| 35958 | 5315.00 | 2025-08-16 | 61 | 6 | 3 | Actual |
| 24524 | 7.14 | 2024-09-14 | 84 | 1 | 12 | Actual |
| 17653 | 57.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 10937 | 40003.00 | 2023-08-16 | 12 | 2 | 7 | Actual |
| 16133 | 234.42 | 2024-01-16 | 94 | 2 | 8 | Actual |
| 29789 | 496.54 | 2025-02-14 | 73 | 6 | 8 | Actual |
| 5973 | 59.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 6814 | 40.00 | 2023-05-18 | 71 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-10-16 | 71 | 5 | 6 | Actual |
| 3404 | 113.00 | 2023-02-15 | 84 | 1 | 3 | Actual |
| 10241 | 466.00 | 2023-08-16 | 62 | 7 | 3 | Actual |
| 16193 | 147714.44 | 2024-01-16 | 37 | 7 | 8 | Actual |
| 27555 | -242.85 | 2024-12-15 | 91 | 1 | 11 | Actual |
| 24672 | 637.00 | 2024-10-15 | 81 | 6 | 3 | Actual |
| 31992 | -492.85 | 2025-04-16 | 91 | 1 | 8 | Actual |
| 16688 | 124.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 7903 | 287.00 | 2023-06-18 | 90 | 1 | 3 | Actual |
| 28206 | 292.00 | 2025-01-15 | 94 | 1 | 5 | Actual |
| 29639 | 1767.00 | 2025-02-14 | 80 | 1 | 7 | Actual |
| 11498 | 169.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 37771 | 15890.77 | 2025-09-15 | 22 | 7 | 8 | Actual |
| 21115 | 250.00 | 2024-06-17 | 68 | 1 | 7 | Actual |
| 36185 | 977.00 | 2025-08-16 | 80 | 6 | 5 | Actual |
| 24761 | 176.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 22180 | 23927.00 | 2024-07-15 | 7 | 7 | 7 | Actual |
| 37505 | 57.00 | 2025-09-15 | 85 | 5 | 6 | Actual |
| 29113 | 37230.02 | 2025-01-15 | 34 | 7 | 13 | Actual |
| 8220 | 200.00 | 2023-06-18 | 83 | 1 | 5 | Budget |
| 35136 | 2889.00 | 2025-07-16 | 62 | 3 | 6 | Actual |
| 14089 | 50289.00 | 2023-11-15 | 39 | 7 | 7 | Actual |
| 1531 | 280.00 | 2022-12-16 | 72 | 6 | 5 | Budget |
| 11413 | 396.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 6976 | 7700.00 | 2023-05-18 | 52 | 6 | 4 | Budget |
| 23746 | 4451.00 | 2024-09-14 | 61 | 6 | 4 | Actual |
| 6313 | 234.00 | 2023-04-17 | 87 | 5 | 6 | Actual |
| 5989 | 108968.00 | 2023-04-17 | 12 | 2 | 5 | Actual |
| 16348 | 58.21 | 2024-01-16 | 68 | 6 | 11 | Actual |
| 26110 | 78.00 | 2024-11-14 | 74 | 5 | 6 | Actual |
| 4305 | 44545.85 | 2023-02-15 | 60 | 1 | 8 | Actual |
| 18803 | 285.00 | 2024-04-16 | 67 | 6 | 5 | Actual |
| 1400 | 177.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 13730 | -290.00 | 2023-11-15 | 91 | 1 | 5 | Actual |
| 27226 | -295.00 | 2024-12-15 | 91 | 4 | 6 | Actual |
| 26398 | 158646.46 | 2024-11-14 | 35 | 7 | 8 | Actual |
| 35638 | 37.99 | 2025-07-16 | 71 | 6 | 11 | Actual |
| 18546 | 8488.15 | 2024-03-17 | 38 | 7 | 12 | Actual |
| 879 | 300.00 | 2022-11-15 | 73 | 6 | 7 | Actual |
| 31548 | 192.00 | 2025-04-16 | 85 | 6 | 4 | Actual |
| 9028 | 210.00 | 2023-07-16 | 94 | 1 | 3 | Actual |
| 37717 | 266.24 | 2025-09-15 | 89 | 2 | 8 | Actual |
| 35691 | 1416.74 | 2025-07-16 | 62 | 1 | 12 | Actual |
| 26676 | 2730.60 | 2024-11-14 | 8 | 7 | 12 | Actual |
| 30407 | 442.00 | 2025-03-17 | 67 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2023-04-17 | 52 | 6 | 4 | Budget |
| 35165 | 94.00 | 2025-07-16 | 67 | 4 | 6 | Actual |
| 7488 | 86.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
| 37217 | 849.00 | 2025-09-15 | 92 | 1 | 4 | Actual |
| 5315 | 789.00 | 2023-03-18 | 80 | 1 | 7 | Actual |
| 8822 | 200.00 | 2023-06-18 | 78 | 1 | 8 | Budget |
| 12456 | 194887.00 | 2023-10-16 | 4 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2025-05-17 | 40 | 7 | 3 | Actual |
| 16437 | 11.40 | 2024-01-16 | 73 | 2 | 12 | Actual |
| 37993 | 132.68 | 2025-09-15 | 67 | 1 | 12 | Actual |
| 26725 | -74.19 | 2024-11-14 | 91 | 1 | 13 | Actual |
| 18876 | 59.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 14495 | 9227.53 | 2023-11-15 | 32 | 7 | 12 | Actual |
| 15403 | 14.59 | 2023-12-16 | 73 | 1 | 12 | Actual |
| 20781 | 42.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
| 8832 | 200.00 | 2023-06-18 | 84 | 1 | 8 | Budget |
| 6838 | 82.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 13353 | 200.00 | 2023-10-16 | 74 | 2 | 8 | Budget |
| 34501 | 289.06 | 2025-06-17 | 90 | 6 | 11 | Actual |
| 38120 | 506.52 | 2025-09-15 | 77 | 1 | 13 | Actual |
| 34278 | 3214.78 | 2025-06-17 | 62 | 6 | 8 | Actual |
| 29583 | 299.00 | 2025-02-14 | 81 | 6 | 6 | Actual |
| 9090 | 212.00 | 2023-07-16 | 97 | 6 | 3 | Actual |
| 11663 | 112731.00 | 2023-09-15 | 15 | 7 | 5 | Actual |
| 31979 | 625.34 | 2025-04-16 | 74 | 1 | 8 | Actual |
| 37394 | 336.00 | 2025-09-15 | 81 | 1 | 6 | Actual |
| 20455 | 41.19 | 2024-05-17 | 84 | 6 | 11 | Actual |
| 13019 | 25.00 | 2023-10-16 | 71 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-10-16 | 77 | 3 | 11 | Actual |
| 20303 | 169.91 | 2024-05-17 | 73 | 1 | 11 | Actual |
| 22909 | 25.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 15625 | 233.00 | 2024-01-16 | 89 | 1 | 4 | Actual |
| 6515 | 157.00 | 2023-04-17 | 89 | 6 | 7 | Actual |
| 6577 | 750.00 | 2023-04-17 | 77 | 1 | 8 | Budget |
| 31314 | 15710.32 | 2025-03-17 | 57 | 6 | 13 | Actual |
| 34108 | 6123.00 | 2025-06-17 | 23 | 7 | 6 | Actual |
| 20837 | 803.00 | 2024-06-17 | 80 | 1 | 5 | Actual |
| 1189 | 1504.00 | 2022-12-16 | 62 | 6 | 3 | Actual |
| 33820 | 6928.00 | 2025-06-17 | 23 | 7 | 4 | Actual |
| 5038 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 31035 | 33.74 | 2025-03-17 | 82 | 3 | 11 | Actual |
| 23364 | 43.31 | 2024-08-15 | 68 | 3 | 11 | Actual |
| 37462 | 1014.00 | 2025-09-15 | 62 | 4 | 6 | Actual |
| 39069 | 17.78 | 2025-10-16 | 89 | 5 | 11 | Actual |
| 8727 | 217.00 | 2023-06-18 | 67 | 6 | 7 | Actual |
| 18308 | 11.40 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 19962 | 346.00 | 2024-05-17 | 90 | 3 | 6 | Actual |
| 31319 | 625.82 | 2025-03-17 | 65 | 6 | 13 | Actual |
| 34872 | 21.00 | 2025-07-16 | 69 | 7 | 3 | Actual |
| 39200 | 39932.35 | 2025-10-16 | 60 | 6 | 12 | Actual |
| 38339 | 145.00 | 2025-10-16 | 92 | 7 | 3 | Actual |
| 33828 | 179918.00 | 2025-06-17 | 35 | 7 | 4 | Actual |
| 7463 | 100.00 | 2023-05-18 | 67 | 6 | 6 | Budget |
| 35788 | 16743.62 | 2025-07-16 | 19 | 7 | 12 | Actual |
| 1936 | 280.00 | 2022-12-16 | 67 | 1 | 7 | Budget |
| 22037 | 188.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 22168 | 900.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
| 23102 | 945.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 31945 | 162314.00 | 2025-04-16 | 13 | 7 | 7 | Actual |
| 24795 | 83.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 17673 | 321.00 | 2024-03-17 | 67 | 1 | 4 | Actual |
| 5236 | 480.00 | 2023-03-18 | 80 | 6 | 6 | Budget |
| 22285 | 145.02 | 2024-07-15 | 84 | 6 | 8 | Actual |
| 10971 | 1380.00 | 2023-08-16 | 76 | 6 | 7 | Actual |
| 29477 | 132.00 | 2025-02-14 | 90 | 2 | 6 | Actual |
| 8538 | 148.00 | 2023-06-18 | 74 | 5 | 6 | Actual |
| 38080 | 412788.24 | 2025-09-15 | 4 | 7 | 12 | Actual |
| 29312 | 101007.00 | 2025-02-14 | 14 | 7 | 4 | Actual |
| 32832 | 690.00 | 2025-05-17 | 61 | 2 | 6 | Actual |
| 38917 | 237184.29 | 2025-10-16 | 15 | 7 | 8 | Actual |
| 32764 | 250.00 | 2025-05-17 | 84 | 6 | 5 | Actual |
| 972 | 480.00 | 2022-11-15 | 81 | 1 | 8 | Budget |
| 38303 | 360270.00 | 2025-10-16 | 29 | 7 | 3 | Actual |
| 19961 | 226.00 | 2024-05-17 | 89 | 3 | 6 | Actual |
| 37589 | 412.00 | 2025-09-15 | 78 | 1 | 7 | Actual |
| 1419 | 278.00 | 2022-12-16 | 92 | 6 | 4 | Actual |
| 26930 | 77.00 | 2024-12-15 | 85 | 7 | 3 | Actual |
| 32203 | 53.95 | 2025-04-16 | 67 | 5 | 11 | Actual |
| 22254 | 682.91 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 19518 | 2.00 | 2024-04-16 | 96 | 2 | 12 | Actual |
| 27119 | 955953.00 | 2024-12-15 | 43 | 7 | 5 | Actual |
| 27270 | 525.00 | 2024-12-15 | 72 | 6 | 6 | Actual |
| 23061 | 207726.00 | 2024-08-15 | 101 | 6 | 6 | Actual |
| 32351 | 35000.00 | 2025-04-16 | 99 | 6 | 12 | Actual |
| 14099 | 710.19 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 24141 | 232.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 10858 | 191.00 | 2023-08-16 | 97 | 6 | 6 | Actual |
| 8665 | 465.00 | 2023-06-18 | 66 | 1 | 7 | Actual |
| 14203 | 187727.31 | 2023-11-15 | 29 | 7 | 8 | Actual |
| 8716 | 3057.00 | 2023-06-18 | 61 | 6 | 7 | Actual |
| 18891 | 12.00 | 2024-04-16 | 69 | 2 | 6 | Actual |
| 16205 | 109.27 | 2024-01-16 | 67 | 1 | 11 | Actual |
| 4304 | 14934.00 | 2023-02-15 | 100 | 7 | 7 | Actual |
| 8823 | 282.90 | 2023-06-18 | 78 | 1 | 8 | Actual |
| 16357 | 206.08 | 2024-01-16 | 80 | 6 | 11 | Actual |
| 36853 | 274.17 | 2025-08-16 | 81 | 1 | 12 | Actual |
| 20852 | 31424.00 | 2024-06-17 | 53 | 6 | 5 | Actual |
| 18178 | 70.78 | 2024-03-17 | 71 | 2 | 8 | Actual |
| 14308 | 19.91 | 2023-11-15 | 71 | 4 | 11 | Actual |
| 16682 | 1684.00 | 2024-02-15 | 76 | 6 | 4 | Actual |
| 30264 | 119.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 25748 | 18417.00 | 2024-11-14 | 7 | 7 | 3 | Actual |
| 23982 | 138.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 3631 | 41.00 | 2023-02-15 | 69 | 6 | 4 | Actual |
| 25500 | 116.72 | 2024-10-15 | 89 | 6 | 11 | Actual |
| 36433 | 134.00 | 2025-08-16 | 69 | 1 | 7 | Actual |
| 17416 | 3288.05 | 2024-02-15 | 22 | 7 | 11 | Actual |
| 35291 | 1019.00 | 2025-07-16 | 81 | 1 | 7 | Actual |
| 34074 | 33.00 | 2025-06-17 | 71 | 6 | 6 | Actual |
| 29854 | 52.89 | 2025-02-14 | 82 | 1 | 11 | Actual |
| 11691 | 380.00 | 2023-09-15 | 65 | 1 | 6 | Budget |
| 26201 | 780.00 | 2024-11-14 | 73 | 1 | 7 | Actual |
| 10770 | 88.00 | 2023-08-16 | 73 | 5 | 6 | Actual |
| 20458 | 80.55 | 2024-05-17 | 89 | 6 | 11 | Actual |
| 26834 | 975.00 | 2024-12-15 | 81 | 1 | 3 | Actual |
| 27090 | 11.00 | 2024-12-15 | 96 | 6 | 5 | Actual |
| 6903 | 100.00 | 2023-05-18 | 77 | 7 | 3 | Budget |
| 24985 | 217.00 | 2024-10-15 | 65 | 3 | 6 | Actual |
| 22366 | 46.50 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 12281 | 220.00 | 2023-09-15 | 73 | 6 | 8 | Budget |
| 34498 | 134.80 | 2025-06-17 | 85 | 6 | 11 | Actual |
| 21557 | 25.23 | 2024-06-17 | 63 | 6 | 12 | Actual |
| 25350 | 102.89 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 13696 | 39288.00 | 2023-11-15 | 34 | 7 | 4 | Actual |
| 35489 | 37788.70 | 2025-07-16 | 60 | 1 | 11 | Actual |
| 35015 | 8999.00 | 2025-07-16 | 53 | 6 | 5 | Actual |
| 38590 | 130.00 | 2025-10-16 | 68 | 3 | 6 | Actual |
| 34537 | 24223.55 | 2025-06-17 | 60 | 1 | 12 | Actual |
| 14536 | 143041.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
| 37946 | 34.80 | 2025-09-15 | 82 | 6 | 11 | Actual |
| 35682 | 39867.46 | 2025-07-16 | 37 | 7 | 11 | Actual |
| 31116 | 110483.67 | 2025-03-17 | 15 | 7 | 11 | Actual |
| 33530 | -142.61 | 2025-05-17 | 91 | 1 | 13 | Actual |
| 23366 | 19.91 | 2024-08-15 | 71 | 3 | 11 | Actual |
| 30334 | 271720.00 | 2025-03-17 | 37 | 7 | 3 | Actual |
| 33296 | 1879.52 | 2025-05-17 | 61 | 4 | 11 | Actual |
| 10137 | 100.00 | 2023-08-16 | 85 | 1 | 3 | Budget |
| 15357 | 131.61 | 2023-12-16 | 89 | 6 | 11 | Actual |
| 12911 | 28500.00 | 2023-10-16 | 60 | 3 | 6 | Budget |
| 27579 | 49.70 | 2024-12-15 | 85 | 2 | 11 | Actual |
| 19218 | 399.57 | 2024-04-16 | 74 | 6 | 8 | Actual |
| 21864 | 29.00 | 2024-07-15 | 69 | 6 | 5 | Actual |
| 29076 | 4803.10 | 2025-01-15 | 76 | 6 | 13 | Actual |
| 23531 | 111.40 | 2024-08-15 | 53 | 6 | 12 | Actual |
| 27022 | 45407.00 | 2024-12-15 | 34 | 7 | 4 | Actual |
| 19590 | 760.00 | 2024-05-17 | 73 | 1 | 3 | Actual |
| 35412 | 642.00 | 2025-07-16 | 81 | 2 | 8 | Actual |
| 16297 | 135.87 | 2024-01-16 | 81 | 4 | 11 | Actual |
| 19956 | 32.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 16985 | -252.00 | 2024-02-15 | 91 | 6 | 6 | Actual |
| 20158 | 10817.00 | 2024-05-17 | 22 | 7 | 7 | Actual |
| 39298 | 466.17 | 2025-10-16 | 76 | 2 | 13 | Actual |
| 15707 | 328.00 | 2024-01-16 | 74 | 1 | 5 | Actual |
| 11946 | 100.00 | 2023-09-15 | 68 | 6 | 6 | Budget |
| 7552 | 494.00 | 2023-05-18 | 73 | 1 | 7 | Actual |
| 28468 | 4005897.00 | 2025-01-15 | 43 | 7 | 6 | Actual |
| 8734 | 2500.00 | 2023-06-18 | 72 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 29131 | 722.00 | 2025-02-14 | 73 | 1 | 3 | Actual |
| 28655 | 1308099.70 | 2025-01-15 | 101 | 6 | 8 | Actual |
| 26463 | 13275.47 | 2024-11-14 | 60 | 3 | 11 | Actual |
| 20106 | 448.00 | 2024-05-17 | 92 | 1 | 7 | Actual |
| 28035 | 692107.00 | 2025-01-15 | 6 | 7 | 3 | Actual |
| 11861 | 30.00 | 2023-09-15 | 82 | 4 | 6 | Budget |
| 317 | 25924.00 | 2022-11-15 | 32 | 7 | 4 | Actual |
| 25685 | 791.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 18814 | 512.00 | 2024-04-16 | 81 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-09-15 | 83 | 2 | 12 | Actual |
| 8927 | 384.42 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 20801 | 67328.00 | 2024-06-17 | 15 | 7 | 4 | Actual |
| 17376 | 710.35 | 2024-02-15 | 63 | 6 | 11 | Actual |
| 31484 | 77.00 | 2025-04-16 | 84 | 7 | 3 | Actual |
| 19144 | 1260090.00 | 2024-04-16 | 46 | 7 | 7 | Actual |
| 15220 | 23824.61 | 2023-12-16 | 60 | 1 | 11 | Actual |
| 13444 | 459971.77 | 2023-10-16 | 101 | 6 | 8 | Actual |
| 27566 | 63.53 | 2024-12-15 | 68 | 2 | 11 | Actual |
| 22563 | 243.32 | 2024-07-15 | 8 | 7 | 12 | Actual |
| 9047 | 236.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 19849 | 235.00 | 2024-05-17 | 90 | 6 | 5 | Actual |
| 31796 | 124.00 | 2025-04-16 | 73 | 5 | 6 | Actual |
| 3133 | 414.00 | 2023-01-16 | 81 | 6 | 7 | Actual |
| 27196 | 120.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 16248 | 48.63 | 2024-01-16 | 87 | 2 | 11 | Actual |
| 31893 | 106.00 | 2025-04-16 | 82 | 1 | 7 | Actual |
| 17307 | 144.38 | 2024-02-15 | 87 | 3 | 11 | Actual |
| 24169 | 10603.00 | 2024-09-14 | 22 | 7 | 7 | Actual |
| 28325 | 153.00 | 2025-01-15 | 92 | 2 | 6 | Actual |
| 27711 | 113026.27 | 2024-12-15 | 15 | 7 | 11 | Actual |
| 35695 | 91.19 | 2025-07-16 | 68 | 1 | 12 | Actual |
| 21623 | 344.00 | 2024-07-15 | 74 | 1 | 3 | Actual |
| 35831 | -82.96 | 2025-07-16 | 91 | 1 | 13 | Actual |
| 17860 | 34.00 | 2024-03-17 | 69 | 1 | 6 | Actual |
| 11394 | 100.00 | 2023-09-15 | 87 | 7 | 3 | Budget |
| 7446 | 6752.00 | 2023-05-18 | 53 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-09-15 | 71 | 4 | 6 | Actual |
| 33538 | 504.77 | 2025-05-17 | 66 | 2 | 13 | Actual |
| 7800 | 120.00 | 2023-05-18 | 73 | 6 | 8 | Budget |
| 12678 | 477.00 | 2023-10-16 | 65 | 1 | 5 | Actual |
| 13427 | 100.00 | 2023-10-16 | 83 | 6 | 8 | Budget |
| 3736 | 133.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 31130 | 59479.53 | 2025-03-17 | 35 | 7 | 11 | Actual |
| 5410 | 8156.00 | 2023-03-18 | 22 | 7 | 7 | Actual |
| 25988 | 350000.00 | 2024-11-14 | 42 | 7 | 5 | Actual |
| 34197 | 55087.00 | 2025-06-17 | 19 | 7 | 7 | Actual |
| 35061 | 70363.00 | 2025-07-16 | 21 | 7 | 5 | Actual |
| 23707 | -43.00 | 2024-09-14 | 91 | 7 | 3 | Actual |
| 14979 | 559894.00 | 2023-12-16 | 4 | 7 | 6 | Actual |
| 16777 | 204.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 14119 | -359.52 | 2023-11-15 | 91 | 1 | 8 | Actual |
| 31409 | 2255.00 | 2025-04-16 | 62 | 6 | 3 | Actual |
| 31396 | 712.00 | 2025-04-16 | 90 | 1 | 3 | Actual |
| 19833 | 34.00 | 2024-05-17 | 69 | 6 | 5 | Actual |
| 10247 | 40.00 | 2023-08-16 | 67 | 7 | 3 | Budget |
| 19209 | 35662.35 | 2024-04-16 | 63 | 6 | 8 | Actual |
| 25782 | 18.00 | 2024-11-14 | 69 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2024-01-16 | 32 | 7 | 3 | Actual |
| 10952 | 4571.00 | 2023-08-16 | 63 | 6 | 7 | Actual |
| 22860 | 32769.00 | 2024-08-15 | 94 | 6 | 5 | Actual |
| 18492 | 361.40 | 2024-03-17 | 57 | 6 | 12 | Actual |
| 11472 | 546.00 | 2023-09-15 | 66 | 6 | 4 | Actual |
| 7947 | 107.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 36496 | 104437.00 | 2025-08-16 | 14 | 7 | 7 | Actual |
| 24281 | 200312.39 | 2024-09-14 | 13 | 7 | 8 | Actual |
| 32870 | 295.00 | 2025-05-17 | 76 | 3 | 6 | Actual |
| 4743 | 360.00 | 2023-03-18 | 65 | 6 | 4 | Actual |
| 14862 | 4.00 | 2023-12-16 | 96 | 2 | 6 | Actual |
| 26960 | 302.00 | 2024-12-15 | 89 | 1 | 4 | Actual |
| 5049 | 107.00 | 2023-03-18 | 90 | 2 | 6 | Actual |
| 1169 | 113.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 24780 | 161.00 | 2024-10-15 | 67 | 6 | 4 | Actual |
| 20699 | 45018.00 | 2024-06-17 | 40 | 7 | 3 | Actual |
| 19746 | 468.00 | 2024-05-17 | 77 | 6 | 4 | Actual |
| 9142 | 52.00 | 2023-07-16 | 76 | 7 | 3 | Actual |
| 2208 | 90.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 38734 | 104.00 | 2025-10-16 | 71 | 1 | 7 | Actual |
| 23185 | 4819.35 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 759 | 90.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 10033 | 38.96 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 25001 | 97.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 38921 | 114033.51 | 2025-10-16 | 21 | 7 | 8 | Actual |
| 34357 | 245.44 | 2025-06-17 | 89 | 1 | 11 | Actual |
| 17329 | 149.70 | 2024-02-15 | 81 | 4 | 11 | Actual |
| 32993 | 99999.00 | 2025-05-17 | 35 | 7 | 6 | Actual |
| 21844 | 743.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 5542 | 220.78 | 2023-03-18 | 66 | 6 | 8 | Actual |
| 2013 | 650.00 | 2022-12-16 | 80 | 6 | 7 | Budget |
| 37525 | 32.00 | 2025-09-15 | 69 | 6 | 6 | Actual |
| 29050 | 201.26 | 2025-01-15 | 84 | 2 | 13 | Actual |
| 305 | 16229.00 | 2022-11-15 | 14 | 7 | 4 | Actual |
| 24008 | 159.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
| 13090 | 100.00 | 2023-10-16 | 78 | 6 | 6 | Budget |
| 25493 | 296.51 | 2024-10-15 | 80 | 6 | 11 | Actual |
| 19300 | 9.27 | 2024-04-16 | 68 | 2 | 11 | Actual |
| 2022 | 128.00 | 2022-12-16 | 84 | 6 | 7 | Actual |
| 32948 | 140.00 | 2025-05-17 | 67 | 6 | 6 | Actual |
| 12830 | 223.00 | 2023-10-16 | 73 | 1 | 6 | Actual |
| 30167 | 73.18 | 2025-02-14 | 71 | 2 | 13 | Actual |
| 386 | 25480.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 6481 | 554.00 | 2023-04-17 | 66 | 6 | 7 | Actual |
| 35046 | 17767.00 | 2025-07-16 | 94 | 6 | 5 | Actual |
| 5899 | 100.00 | 2023-04-17 | 84 | 6 | 4 | Budget |
| 15986 | 18820.00 | 2024-01-16 | 100 | 7 | 6 | Actual |
| 20912 | -148500.00 | 2024-06-17 | 43 | 7 | 5 | Actual |
| 34204 | 242580.00 | 2025-06-17 | 29 | 7 | 7 | Actual |
| 37167 | 966.00 | 2025-09-15 | 62 | 7 | 3 | Actual |
| 16783 | 147.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 7063 | 387474.00 | 2023-05-18 | 43 | 7 | 4 | Actual |
| 33204 | 89069.41 | 2025-05-17 | 34 | 7 | 8 | Actual |
| 20606 | 9314.76 | 2024-05-17 | 40 | 7 | 12 | Actual |
| 14881 | 31.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 14868 | 393.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 10815 | 246.00 | 2023-08-16 | 65 | 6 | 6 | Actual |
| 32873 | 608.00 | 2025-05-17 | 80 | 3 | 6 | Actual |
| 9850 | 202.00 | 2023-07-16 | 73 | 6 | 7 | Actual |
| 15956 | 412.00 | 2024-01-16 | 97 | 6 | 6 | Actual |
| 22108 | 98881.00 | 2024-07-15 | 39 | 7 | 6 | Actual |
| 7325 | 527.00 | 2023-05-18 | 77 | 3 | 6 | Actual |
| 22207 | 6778.48 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 23512 | 15.65 | 2024-08-15 | 73 | 1 | 12 | Actual |
| 2795 | 29.00 | 2023-01-16 | 83 | 2 | 6 | Actual |
| 15386 | 58400.78 | 2023-12-16 | 35 | 7 | 11 | Actual |
| 20477 | 58646.53 | 2024-05-17 | 21 | 7 | 11 | Actual |
| 38509 | 47217.00 | 2025-10-16 | 19 | 7 | 5 | Actual |
| 12467 | 11887.00 | 2023-10-16 | 22 | 7 | 3 | Actual |
| 27520 | 99578.69 | 2024-12-15 | 31 | 7 | 8 | Actual |
| 37003 | 146.87 | 2025-08-16 | 85 | 2 | 13 | Actual |
| 22267 | 2208.70 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 21818 | 31561.00 | 2024-07-15 | 38 | 7 | 4 | Actual |
| 4270 | 294.00 | 2023-02-15 | 92 | 6 | 7 | Actual |
| 35511 | 230.55 | 2025-07-16 | 90 | 1 | 11 | Actual |
| 12499 | 13.00 | 2023-10-16 | 71 | 7 | 3 | Actual |
| 27982 | 428.00 | 2025-01-15 | 78 | 1 | 3 | Actual |
| 7268 | 40.00 | 2023-05-18 | 71 | 2 | 6 | Budget |
| 21241 | 387.45 | 2024-06-17 | 76 | 2 | 8 | Actual |
| 30247 | 7082.09 | 2025-02-14 | 100 | 7 | 13 | Actual |
| 5006 | 197670.00 | 2023-03-18 | 12 | 2 | 6 | Actual |
| 8553 | 62.00 | 2023-06-18 | 84 | 5 | 6 | Actual |
| 24233 | 135.93 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 30258 | 338.00 | 2025-03-17 | 74 | 1 | 3 | Actual |
| 3511 | 750.00 | 2023-02-15 | 61 | 7 | 3 | Budget |
| 25760 | 38794.00 | 2024-11-14 | 28 | 7 | 3 | Actual |
| 11199 | 76678.27 | 2023-08-16 | 21 | 7 | 8 | Actual |
| 14739 | 336.00 | 2023-12-16 | 90 | 1 | 5 | Actual |
| 20728 | 2.00 | 2024-06-17 | 96 | 7 | 3 | Actual |
| 18985 | 86.00 | 2024-04-16 | 89 | 5 | 6 | Actual |
| 2342 | 216.00 | 2023-01-16 | 81 | 6 | 3 | Actual |
| 7992 | 156732.00 | 2023-06-18 | 35 | 7 | 3 | Actual |
| 29481 | 1308707.00 | 2025-02-14 | 10 | 3 | 6 | Actual |
| 34746 | 375099.47 | 2025-06-17 | 6 | 7 | 13 | Actual |
| 18114 | 1406941.00 | 2024-03-17 | 4 | 7 | 7 | Actual |
| 6184 | 1622.00 | 2023-04-17 | 62 | 3 | 6 | Actual |
| 23842 | 324.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 12174 | 237.45 | 2023-09-15 | 74 | 1 | 8 | Actual |
| 22907 | 400.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
| 5776 | 101.00 | 2023-04-17 | 76 | 7 | 3 | Actual |
| 39286 | 155941.00 | 2025-10-16 | 12 | 2 | 13 | Actual |
| 1084 | 90.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 33597 | 13027.81 | 2025-05-17 | 7 | 7 | 13 | Actual |
| 3098 | 4676.00 | 2023-01-16 | 57 | 6 | 7 | Actual |
| 24722 | 18.00 | 2024-10-15 | 71 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 18186 | 38.96 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 35088 | 162.00 | 2025-07-16 | 73 | 1 | 6 | Actual |
| 22839 | 270.00 | 2024-08-15 | 67 | 6 | 5 | Actual |
| 35478 | 44621.61 | 2025-07-16 | 32 | 7 | 8 | Actual |
| 28323 | 115.00 | 2025-01-15 | 90 | 2 | 6 | Actual |
| 20713 | 106.00 | 2024-06-17 | 76 | 7 | 3 | Actual |
| 21842 | 168.00 | 2024-07-15 | 84 | 1 | 5 | Actual |
Generated 2025-12-16 03:57:35.417 UTC