[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22250 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24870 | 8858.00 | 2024-10-17 | 63 | 6 | 5 | Actual |
| 38005 | 86.93 | 2025-09-17 | 83 | 1 | 12 | Actual |
| 14772 | 540.00 | 2023-12-18 | 87 | 6 | 5 | Actual |
| 16515 | 6081.72 | 2024-01-18 | 100 | 7 | 12 | Actual |
| 6062 | 8232.00 | 2023-04-19 | 18 | 7 | 5 | Actual |
| 23751 | 169.00 | 2024-09-16 | 67 | 6 | 4 | Actual |
| 6187 | 364.00 | 2023-04-19 | 65 | 3 | 6 | Actual |
| 28509 | 600.00 | 2025-01-17 | 66 | 6 | 7 | Actual |
| 19382 | 7.14 | 2024-04-18 | 69 | 5 | 11 | Actual |
| 19637 | 273.00 | 2024-05-19 | 90 | 6 | 3 | Actual |
| 10105 | 363.00 | 2023-08-18 | 65 | 1 | 3 | Actual |
| 35781 | 276586.76 | 2025-07-18 | 6 | 7 | 12 | Actual |
| 18301 | 48.63 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 36531 | 2023.85 | 2025-08-18 | 77 | 1 | 8 | Actual |
| 14461 | 57.14 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 9662 | 56.00 | 2023-07-18 | 78 | 5 | 6 | Actual |
| 30270 | 745.00 | 2025-03-19 | 90 | 1 | 3 | Actual |
| 33587 | 201.26 | 2025-05-19 | 89 | 6 | 13 | Actual |
| 34518 | 5779.59 | 2025-06-19 | 20 | 7 | 11 | Actual |
| 31590 | 1215.00 | 2025-04-18 | 65 | 1 | 5 | Actual |
| 18212 | 366.24 | 2024-03-19 | 73 | 6 | 8 | Actual |
| 37117 | 556.00 | 2025-09-17 | 73 | 6 | 3 | Actual |
| 10402 | 70268.00 | 2023-08-18 | 15 | 7 | 4 | Actual |
| 20306 | 345.45 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 31735 | 28620.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 29305 | 63000.00 | 2025-02-16 | 99 | 6 | 4 | Actual |
| 16852 | 104.00 | 2024-02-17 | 65 | 2 | 6 | Actual |
| 36700 | 120.97 | 2025-08-18 | 68 | 3 | 11 | Actual |
| 30838 | 42912.00 | 2025-03-19 | 38 | 7 | 7 | Actual |
| 9190 | 550.00 | 2023-07-18 | 76 | 1 | 4 | Budget |
| 31089 | 234.81 | 2025-03-19 | 73 | 6 | 11 | Actual |
| 4568 | 137.00 | 2023-03-20 | 73 | 6 | 3 | Actual |
| 39016 | 122.04 | 2025-10-18 | 90 | 3 | 11 | Actual |
| 25769 | 97008.00 | 2024-11-16 | 39 | 7 | 3 | Actual |
| 5318 | 488.00 | 2023-03-20 | 81 | 1 | 7 | Actual |
| 23686 | 1038.00 | 2024-09-16 | 62 | 7 | 3 | Actual |
| 34364 | 8398.79 | 2025-06-19 | 60 | 2 | 11 | Actual |
| 6328 | 2525.00 | 2023-04-19 | 57 | 6 | 6 | Actual |
| 37708 | 1157.16 | 2025-09-17 | 77 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-11-17 | 96 | 1 | 8 | Actual |
| 14475 | 17.00 | 2023-11-17 | 97 | 6 | 12 | Actual |
| 14861 | 148.00 | 2023-12-18 | 92 | 2 | 6 | Actual |
| 27713 | 16743.62 | 2024-12-17 | 19 | 7 | 11 | Actual |
| 28524 | 213.00 | 2025-01-17 | 84 | 6 | 7 | Actual |
| 8096 | 18200.00 | 2023-06-20 | 52 | 6 | 4 | Budget |
| 13196 | 191059.00 | 2023-10-18 | 54 | 6 | 7 | Actual |
| 29972 | 102.89 | 2025-02-16 | 84 | 6 | 11 | Actual |
| 14221 | 138.00 | 2023-11-17 | 65 | 1 | 11 | Actual |
| 30299 | 69.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 2038 | 392644.00 | 2022-12-18 | 6 | 7 | 7 | Actual |
| 25551 | 33.74 | 2024-10-17 | 80 | 1 | 12 | Actual |
| 24406 | 43.31 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 1706 | 23.00 | 2022-12-18 | 69 | 3 | 6 | Actual |
| 28548 | 6123.00 | 2025-01-17 | 23 | 7 | 7 | Actual |
| 14081 | 163056.00 | 2023-11-17 | 29 | 7 | 7 | Actual |
| 19403 | 3383.80 | 2024-04-18 | 53 | 6 | 11 | Actual |
| 10893 | 3900.00 | 2023-08-18 | 61 | 1 | 7 | Budget |
| 9320 | 200.00 | 2023-07-18 | 68 | 1 | 5 | Budget |
| 26332 | 231.39 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 28263 | 36027.00 | 2025-01-17 | 32 | 7 | 5 | Actual |
| 4076 | 3343.00 | 2023-02-17 | 53 | 6 | 6 | Actual |
| 2423 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 31587 | 63342.00 | 2025-04-18 | 60 | 1 | 5 | Actual |
| 33910 | 67955.00 | 2025-06-19 | 21 | 7 | 5 | Actual |
| 29996 | 1843.35 | 2025-02-16 | 23 | 7 | 11 | Actual |
| 23268 | -154.98 | 2024-08-17 | 91 | 6 | 8 | Actual |
| 29484 | 2381.00 | 2025-02-16 | 61 | 3 | 6 | Actual |
| 32596 | 68.00 | 2025-05-19 | 68 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-04-18 | 85 | 6 | 3 | Actual |
| 7257 | 1134.00 | 2023-05-20 | 62 | 2 | 6 | Actual |
| 4408 | 29697.09 | 2023-02-17 | 60 | 6 | 8 | Actual |
| 37521 | 315.00 | 2025-09-17 | 65 | 6 | 6 | Actual |
| 9856 | 491.00 | 2023-07-18 | 77 | 6 | 7 | Actual |
| 1323 | 880.00 | 2022-12-18 | 66 | 1 | 4 | Actual |
| 36059 | 1321.00 | 2025-08-18 | 81 | 1 | 4 | Actual |
| 1275 | 66.00 | 2022-12-18 | 66 | 7 | 3 | Actual |
| 20167 | 82051.00 | 2024-05-19 | 35 | 7 | 7 | Actual |
| 16087 | 110.17 | 2024-01-18 | 69 | 1 | 8 | Actual |
| 19089 | 32955.00 | 2024-04-18 | 63 | 6 | 7 | Actual |
| 4096 | 100.00 | 2023-02-17 | 67 | 6 | 6 | Budget |
| 12243 | 280.00 | 2023-09-17 | 87 | 2 | 8 | Budget |
| 25695 | 1418.00 | 2024-11-16 | 80 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-09-17 | 82 | 5 | 6 | Budget |
| 28241 | 49067.00 | 2025-01-17 | 94 | 6 | 5 | Actual |
| 1623 | 550.00 | 2022-12-18 | 80 | 1 | 6 | Budget |
| 30271 | -596.00 | 2025-03-19 | 91 | 1 | 3 | Actual |
| 19182 | 95.02 | 2024-04-18 | 71 | 2 | 8 | Actual |
| 23372 | 213.53 | 2024-08-17 | 80 | 3 | 11 | Actual |
| 28876 | 52043.22 | 2025-01-17 | 34 | 7 | 11 | Actual |
| 31429 | 945.00 | 2025-04-18 | 87 | 6 | 3 | Actual |
| 2387 | 49815.00 | 2023-01-18 | 39 | 7 | 3 | Actual |
| 18209 | 55.63 | 2024-03-19 | 69 | 6 | 8 | Actual |
| 3173 | 18648.00 | 2023-01-18 | 33 | 7 | 7 | Actual |
| 11911 | 39.00 | 2023-09-17 | 84 | 5 | 6 | Actual |
| 37407 | 1177.00 | 2025-09-17 | 61 | 2 | 6 | Actual |
| 14703 | 22187.00 | 2023-12-18 | 28 | 7 | 4 | Actual |
| 36453 | 210109.00 | 2025-08-18 | 12 | 2 | 7 | Actual |
| 8303 | 63762.00 | 2023-06-20 | 13 | 7 | 5 | Actual |
| 14153 | 54083.91 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 35826 | 71.43 | 2025-07-18 | 84 | 1 | 13 | Actual |
| 33540 | 190.73 | 2025-05-19 | 68 | 2 | 13 | Actual |
| 11757 | 248.00 | 2023-09-17 | 77 | 2 | 6 | Actual |
| 5118 | 20.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 24504 | 176059.22 | 2024-09-16 | 46 | 7 | 11 | Actual |
| 24948 | 146.00 | 2024-10-17 | 89 | 1 | 6 | Actual |
| 38301 | 48386.00 | 2025-10-18 | 24 | 7 | 3 | Actual |
| 265 | 225.00 | 2022-11-17 | 72 | 6 | 4 | Actual |
| 20212 | 414.73 | 2024-05-19 | 73 | 2 | 8 | Actual |
| 38165 | 5411.88 | 2025-09-17 | 61 | 6 | 13 | Actual |
| 18581 | 16432.00 | 2024-04-18 | 53 | 6 | 3 | Actual |
| 6885 | 74.00 | 2023-05-20 | 65 | 7 | 3 | Actual |
| 27287 | 12.00 | 2024-12-17 | 96 | 6 | 6 | Actual |
| 61 | 979.00 | 2022-11-17 | 62 | 6 | 3 | Actual |
| 2805 | 77.00 | 2023-01-18 | 92 | 2 | 6 | Actual |
| 16733 | 563.00 | 2024-02-17 | 66 | 1 | 5 | Actual |
| 10894 | 2500.00 | 2023-08-18 | 62 | 1 | 7 | Budget |
| 20974 | 288.00 | 2024-06-19 | 66 | 3 | 6 | Actual |
| 23206 | -286.79 | 2024-08-17 | 91 | 1 | 8 | Actual |
| 1454 | 37080.00 | 2022-12-18 | 60 | 1 | 5 | Actual |
| 8132 | 199.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 27799 | 145.44 | 2024-12-17 | 68 | 6 | 12 | Actual |
| 26833 | 1575.00 | 2024-12-17 | 80 | 1 | 3 | Actual |
| 15235 | 230.55 | 2023-12-18 | 81 | 1 | 11 | Actual |
| 14630 | 203.00 | 2023-12-18 | 67 | 1 | 4 | Actual |
| 19509 | 1.82 | 2024-04-18 | 82 | 2 | 12 | Actual |
| 18952 | 257.00 | 2024-04-18 | 80 | 4 | 6 | Actual |
| 6621 | 200.00 | 2023-04-19 | 74 | 2 | 8 | Budget |
| 38346 | 817.00 | 2025-10-18 | 65 | 1 | 4 | Actual |
| 17643 | 156.00 | 2024-03-19 | 65 | 7 | 3 | Actual |
| 21222 | 1501.11 | 2024-06-19 | 87 | 1 | 8 | Actual |
| 2942 | 47.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 21453 | 28.42 | 2024-06-19 | 90 | 5 | 11 | Actual |
| 35528 | 170.98 | 2025-07-18 | 76 | 2 | 11 | Actual |
| 25764 | 49870.00 | 2024-11-16 | 33 | 7 | 3 | Actual |
| 39022 | 2184.84 | 2025-10-18 | 61 | 4 | 11 | Actual |
| 15119 | 307.15 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-03-19 | 76 | 6 | 8 | Actual |
| 30973 | 262.47 | 2025-03-19 | 73 | 1 | 11 | Actual |
| 19605 | 576.00 | 2024-05-19 | 92 | 1 | 3 | Actual |
| 1879 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 15848 | 185.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 2172 | 1400.00 | 2022-12-18 | 61 | 6 | 8 | Budget |
| 22911 | 77.00 | 2024-08-17 | 84 | 1 | 6 | Actual |
| 15710 | 176.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2024-06-19 | 61 | 6 | 5 | Actual |
| 5976 | 206.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 8026 | 150.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 10337 | 46622.00 | 2023-08-18 | 56 | 6 | 4 | Actual |
| 22012 | 214.00 | 2024-07-17 | 81 | 4 | 6 | Actual |
| 10386 | 113.00 | 2023-08-18 | 89 | 6 | 4 | Actual |
| 33809 | 676415.00 | 2025-06-19 | 6 | 7 | 4 | Actual |
| 13555 | 509046.00 | 2023-11-17 | 101 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-12-17 | 54 | 6 | 6 | Actual |
| 19786 | 36471.00 | 2024-05-19 | 38 | 7 | 4 | Actual |
| 919 | 26970.00 | 2022-11-17 | 15 | 7 | 7 | Actual |
| 35064 | 28225.00 | 2025-07-18 | 24 | 7 | 5 | Actual |
| 11182 | 264.72 | 2023-08-18 | 92 | 6 | 8 | Actual |
| 1940 | 53.00 | 2022-12-18 | 69 | 1 | 7 | Actual |
| 8469 | 92.00 | 2023-06-20 | 94 | 3 | 6 | Actual |
| 4052 | 72.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 15331 | 24886.33 | 2023-12-18 | 54 | 6 | 11 | Actual |
| 32411 | 413.54 | 2025-04-18 | 65 | 2 | 13 | Actual |
| 26199 | 132.00 | 2024-11-16 | 69 | 1 | 7 | Actual |
| 13400 | 200.00 | 2023-10-18 | 66 | 6 | 8 | Budget |
| 7543 | 550.00 | 2023-05-20 | 66 | 1 | 7 | Budget |
| 29491 | 56.00 | 2025-02-16 | 71 | 3 | 6 | Actual |
| 10191 | 25.00 | 2023-08-18 | 82 | 6 | 3 | Actual |
| 32473 | 8683.87 | 2025-04-18 | 8 | 7 | 13 | Actual |
| 35164 | 183.00 | 2025-07-18 | 66 | 4 | 6 | Actual |
| 23399 | 235.87 | 2024-08-17 | 80 | 4 | 11 | Actual |
| 33667 | 437.00 | 2025-06-19 | 73 | 6 | 3 | Actual |
| 18922 | 153.00 | 2024-04-18 | 74 | 3 | 6 | Actual |
| 34469 | 74.16 | 2025-06-19 | 92 | 5 | 11 | Actual |
| 13854 | 3.00 | 2023-11-17 | 96 | 2 | 6 | Actual |
| 19794 | 5214.00 | 2024-05-19 | 62 | 1 | 5 | Actual |
| 17987 | 22465.00 | 2024-03-19 | 53 | 6 | 6 | Actual |
| 14608 | 94.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 6979 | 40536.00 | 2023-05-20 | 56 | 6 | 4 | Actual |
| 36792 | 493.32 | 2025-08-18 | 77 | 6 | 11 | Actual |
| 16379 | 62574.27 | 2024-01-18 | 15 | 7 | 11 | Actual |
| 7550 | 90.00 | 2023-05-20 | 71 | 1 | 7 | Budget |
| 14952 | 198.00 | 2023-12-18 | 65 | 6 | 6 | Actual |
| 15616 | 684.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 28864 | 5255.11 | 2025-01-17 | 18 | 7 | 11 | Actual |
| 37151 | 43457.00 | 2025-09-17 | 24 | 7 | 3 | Actual |
| 29219 | 99.00 | 2025-02-16 | 67 | 7 | 3 | Actual |
| 24783 | 54.00 | 2024-10-17 | 71 | 6 | 4 | Actual |
| 29974 | 448.64 | 2025-02-16 | 87 | 6 | 11 | Actual |
| 10688 | 391.00 | 2023-08-18 | 81 | 3 | 6 | Actual |
| 14702 | 25367.00 | 2023-12-18 | 24 | 7 | 4 | Actual |
| 33316 | 77.36 | 2025-05-19 | 89 | 4 | 11 | Actual |
| 22826 | 297.00 | 2024-08-17 | 94 | 1 | 5 | Actual |
| 11889 | 29.00 | 2023-09-17 | 68 | 5 | 6 | Actual |
| 3734 | 200.00 | 2023-02-17 | 84 | 1 | 5 | Budget |
| 36597 | 63.20 | 2025-08-18 | 82 | 6 | 8 | Actual |
| 25052 | 29.00 | 2024-10-17 | 84 | 5 | 6 | Actual |
| 22813 | 690.00 | 2024-08-17 | 77 | 1 | 5 | Actual |
| 28944 | 10323.29 | 2025-01-17 | 57 | 6 | 12 | Actual |
| 31060 | 441.19 | 2025-03-19 | 80 | 4 | 11 | Actual |
| 21699 | 41644.00 | 2024-07-17 | 38 | 7 | 3 | Actual |
| 24178 | 171727.00 | 2024-09-16 | 35 | 7 | 7 | Actual |
| 32117 | 16337.23 | 2025-04-18 | 60 | 2 | 11 | Actual |
| 24932 | 106.00 | 2024-10-17 | 67 | 1 | 6 | Actual |
| 5730 | 9400.00 | 2023-04-19 | 7 | 7 | 3 | Actual |
| 5855 | 1.00 | 2023-04-19 | 54 | 6 | 4 | Actual |
| 24092 | -36248.00 | 2024-09-16 | 46 | 7 | 6 | Actual |
| 14317 | 35.87 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 31200 | 3398.69 | 2025-03-19 | 62 | 6 | 12 | Actual |
| 27437 | 445.03 | 2024-12-17 | 94 | 1 | 8 | Actual |
| 34427 | 199.70 | 2025-06-19 | 73 | 4 | 11 | Actual |
| 28678 | 47820.15 | 2025-01-17 | 38 | 7 | 8 | Actual |
| 20523 | 110.34 | 2024-05-19 | 61 | 2 | 12 | Actual |
| 36270 | 167.00 | 2025-08-18 | 80 | 2 | 6 | Actual |
| 27375 | 218.00 | 2024-12-17 | 89 | 6 | 7 | Actual |
| 20107 | 371.00 | 2024-05-19 | 94 | 1 | 7 | Actual |
| 29108 | 7150.51 | 2025-01-17 | 28 | 7 | 13 | Actual |
| 12440 | 70.00 | 2023-10-18 | 84 | 6 | 3 | Budget |
| 34389 | 50.76 | 2025-06-19 | 94 | 2 | 11 | Actual |
| 19076 | -279.00 | 2024-04-18 | 91 | 1 | 7 | Actual |
| 9257 | 882.00 | 2023-07-18 | 80 | 6 | 4 | Actual |
| 18968 | 66.00 | 2024-04-18 | 66 | 5 | 6 | Actual |
| 33914 | 25862.00 | 2025-06-19 | 28 | 7 | 5 | Actual |
| 35628 | 3396.57 | 2025-07-18 | 57 | 6 | 11 | Actual |
| 39174 | 51.82 | 2025-10-18 | 68 | 2 | 12 | Actual |
| 29347 | 1031.00 | 2025-02-16 | 77 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2024-04-18 | 61 | 6 | 5 | Actual |
| 4649 | 100.00 | 2023-03-20 | 74 | 7 | 3 | Budget |
| 7423 | 200.00 | 2023-05-20 | 80 | 5 | 6 | Budget |
| 16219 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 13033 | 200.00 | 2023-10-18 | 81 | 5 | 6 | Budget |
| 32854 | -89.00 | 2025-05-19 | 91 | 2 | 6 | Actual |
| 28158 | 89319.00 | 2025-01-17 | 14 | 7 | 4 | Actual |
| 2878 | 200.00 | 2023-01-18 | 76 | 4 | 6 | Budget |
| 11490 | 200.00 | 2023-09-17 | 78 | 6 | 4 | Budget |
| 25285 | 45.02 | 2024-10-17 | 69 | 6 | 8 | Actual |
| 16847 | 11.00 | 2024-02-17 | 96 | 1 | 6 | Actual |
| 12783 | 337398.00 | 2023-10-18 | 101 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-07-18 | 72 | 6 | 4 | Actual |
| 7377 | 380.00 | 2023-05-20 | 80 | 4 | 6 | Budget |
| 5641 | 200.00 | 2023-04-19 | 78 | 1 | 3 | Budget |
| 38464 | 8990.00 | 2025-10-18 | 52 | 6 | 5 | Actual |
| 7132 | 480.00 | 2023-05-20 | 66 | 6 | 5 | Budget |
| 16014 | 340045.00 | 2024-01-18 | 12 | 2 | 7 | Actual |
| 457 | 34833.00 | 2022-11-17 | 31 | 7 | 5 | Actual |
| 25688 | 87.00 | 2024-11-16 | 69 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 27568 | 26.29 | 2024-12-17 | 71 | 2 | 11 | Actual |
| 11477 | 60.00 | 2023-09-17 | 69 | 6 | 4 | Actual |
| 25627 | 213.53 | 2024-10-17 | 7 | 7 | 12 | Actual |
| 382 | 21575.00 | 2022-11-17 | 56 | 6 | 5 | Actual |
| 23011 | 127.00 | 2024-08-17 | 76 | 5 | 6 | Actual |
| 23222 | 322.30 | 2024-08-17 | 76 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2024-03-19 | 39 | 7 | 8 | Actual |
| 7650 | 88437.00 | 2023-05-20 | 14 | 7 | 7 | Actual |
| 26371 | -221.64 | 2024-11-16 | 91 | 6 | 8 | Actual |
| 21972 | 3742.00 | 2024-07-17 | 61 | 3 | 6 | Actual |
| 20108 | 11.00 | 2024-05-19 | 96 | 1 | 7 | Actual |
| 7431 | 33.00 | 2023-05-20 | 84 | 5 | 6 | Actual |
| 16670 | 3661.00 | 2024-02-17 | 61 | 6 | 4 | Actual |
| 3416 | 46598.00 | 2023-02-17 | 12 | 2 | 3 | Actual |
| 26418 | 133.74 | 2024-11-16 | 74 | 1 | 11 | Actual |
| 28639 | 272.30 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 14033 | 25900.00 | 2023-11-17 | 57 | 6 | 7 | Actual |
| 39014 | 299.70 | 2025-10-18 | 87 | 3 | 11 | Actual |
| 16013 | 12.00 | 2024-01-18 | 96 | 1 | 7 | Actual |
| 30324 | 21397.00 | 2025-03-19 | 22 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-11-17 | 60 | 2 | 12 | Actual |
| 6335 | 6100.00 | 2023-04-19 | 63 | 6 | 6 | Budget |
| 23344 | 53.95 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 28141 | 201.00 | 2025-01-17 | 84 | 6 | 4 | Actual |
| 33988 | 137.00 | 2025-06-19 | 67 | 3 | 6 | Actual |
| 217 | 1000.00 | 2022-11-17 | 80 | 1 | 4 | Budget |
| 29687 | 1683.00 | 2025-02-16 | 97 | 6 | 7 | Actual |
| 38264 | 81.00 | 2025-10-18 | 69 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2024-06-19 | 57 | 6 | 7 | Actual |
| 25449 | 67.78 | 2024-10-17 | 65 | 5 | 11 | Actual |
| 35215 | 75570.00 | 2025-07-18 | 56 | 6 | 6 | Actual |
| 11103 | 181.39 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 1733 | 203.00 | 2022-12-18 | 89 | 3 | 6 | Actual |
| 36908 | 315.66 | 2025-08-18 | 73 | 6 | 12 | Actual |
| 34858 | 199433.00 | 2025-07-18 | 35 | 7 | 3 | Actual |
| 10821 | 100.00 | 2023-08-18 | 68 | 6 | 6 | Budget |
| 37237 | 608.00 | 2025-09-17 | 73 | 6 | 4 | Actual |
| 5264 | 80280.00 | 2023-03-20 | 13 | 7 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-17 | 60 | 2 | 8 | Actual |
| 16893 | 30.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 27454 | 1401.11 | 2024-12-17 | 80 | 2 | 8 | Actual |
| 30618 | 188.00 | 2025-03-19 | 73 | 3 | 6 | Actual |
| 18270 | 139.06 | 2024-03-19 | 73 | 1 | 11 | Actual |
| 7375 | 100.00 | 2023-05-20 | 78 | 4 | 6 | Budget |
| 26604 | 88111.98 | 2024-11-16 | 39 | 7 | 11 | Actual |
| 35108 | 776.00 | 2025-07-18 | 62 | 2 | 6 | Actual |
| 24809 | 7496.00 | 2024-10-17 | 8 | 7 | 4 | Actual |
| 29345 | 344.00 | 2025-02-16 | 74 | 1 | 5 | Actual |
| 9534 | 70.00 | 2023-07-18 | 89 | 2 | 6 | Actual |
| 26270 | 34497.00 | 2024-11-16 | 24 | 7 | 7 | Actual |
| 17346 | 12.46 | 2024-02-17 | 67 | 5 | 11 | Actual |
| 28932 | 19.91 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 29865 | 21587.33 | 2025-02-16 | 12 | 2 | 11 | Actual |
| 29458 | 116.00 | 2025-02-16 | 65 | 2 | 6 | Actual |
| 26471 | 22.04 | 2024-11-16 | 71 | 3 | 11 | Actual |
| 21622 | 509.00 | 2024-07-17 | 73 | 1 | 3 | Actual |
| 22089 | 38663.00 | 2024-07-17 | 13 | 7 | 6 | Actual |
| 27777 | 8.21 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 18994 | 20344.00 | 2024-04-18 | 60 | 6 | 6 | Actual |
| 27890 | 517.05 | 2024-12-17 | 76 | 2 | 13 | Actual |
| 32966 | 448.00 | 2025-05-19 | 90 | 6 | 6 | Actual |
| 25464 | 23.10 | 2024-10-17 | 84 | 5 | 11 | Actual |
| 31014 | 68.85 | 2025-03-19 | 90 | 2 | 11 | Actual |
| 28468 | 4005897.00 | 2025-01-17 | 43 | 7 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-18 | 61 | 3 | 11 | Actual |
| 35192 | 41.00 | 2025-07-18 | 68 | 5 | 6 | Actual |
| 22505 | 1.82 | 2024-07-17 | 69 | 1 | 12 | Actual |
| 28559 | 65721.00 | 2025-01-17 | 39 | 7 | 7 | Actual |
| 38911 | 1428714.07 | 2025-10-18 | 4 | 7 | 8 | Actual |
| 4245 | 200.00 | 2023-02-17 | 74 | 6 | 7 | Budget |
| 39106 | 336.94 | 2025-10-18 | 92 | 6 | 11 | Actual |
| 26347 | 6586.05 | 2024-11-16 | 61 | 6 | 8 | Actual |
| 28112 | -533.00 | 2025-01-17 | 91 | 1 | 4 | Actual |
| 445 | 15064.00 | 2022-11-17 | 13 | 7 | 5 | Actual |
| 30665 | 108.00 | 2025-03-19 | 66 | 5 | 6 | Actual |
| 38672 | 319.00 | 2025-10-18 | 66 | 6 | 6 | Actual |
| 34324 | 106234.88 | 2025-06-19 | 31 | 7 | 8 | Actual |
| 24706 | 49279.00 | 2024-10-17 | 34 | 7 | 3 | Actual |
| 6182 | 2434.00 | 2023-04-19 | 61 | 3 | 6 | Actual |
| 8705 | 48100.00 | 2023-06-20 | 52 | 6 | 7 | Budget |
| 34242 | 457.15 | 2025-06-19 | 94 | 1 | 8 | Actual |
| 8115 | 217.00 | 2023-06-20 | 67 | 6 | 4 | Actual |
| 17074 | 720.00 | 2024-02-17 | 87 | 6 | 7 | Actual |
| 2553 | 27510.00 | 2023-01-18 | 14 | 7 | 4 | Actual |
| 14853 | 10.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 10559 | 497272.00 | 2023-08-18 | 46 | 7 | 5 | Actual |
| 5316 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 20907 | 121643.00 | 2024-06-19 | 35 | 7 | 5 | Actual |
| 23837 | 34000.00 | 2024-09-16 | 57 | 6 | 5 | Actual |
| 7671 | 788176.00 | 2023-05-20 | 46 | 7 | 7 | Actual |
| 15670 | 480852.00 | 2024-01-18 | 6 | 7 | 4 | Actual |
| 22034 | 80.00 | 2024-07-17 | 76 | 5 | 6 | Actual |
| 29498 | 421.00 | 2025-02-16 | 81 | 3 | 6 | Actual |
| 17834 | 10915.00 | 2024-03-19 | 20 | 7 | 5 | Actual |
| 8997 | 34.00 | 2023-07-18 | 69 | 1 | 3 | Actual |
| 15369 | 7260.47 | 2023-12-18 | 8 | 7 | 11 | Actual |
| 8147 | 630.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 32855 | 148.00 | 2025-05-19 | 92 | 2 | 6 | Actual |
| 304 | 23826.00 | 2022-11-17 | 13 | 7 | 4 | Actual |
| 8203 | 353.00 | 2023-06-20 | 73 | 1 | 5 | Actual |
| 33384 | 164920.73 | 2025-05-19 | 43 | 7 | 11 | Actual |
| 5500 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 25101 | 35524.00 | 2024-10-17 | 14 | 7 | 6 | Actual |
| 28856 | 259787.51 | 2025-01-17 | 101 | 6 | 11 | Actual |
| 17432 | 5479.58 | 2024-02-17 | 100 | 7 | 11 | Actual |
| 16662 | 15.00 | 2024-02-17 | 96 | 1 | 4 | Actual |
| 17313 | 3.00 | 2024-02-17 | 96 | 3 | 11 | Actual |
| 8291 | -139.00 | 2023-06-20 | 91 | 6 | 5 | Actual |
| 14424 | 5.01 | 2023-11-17 | 68 | 2 | 12 | Actual |
| 10950 | 3296.00 | 2023-08-18 | 62 | 6 | 7 | Actual |
| 24605 | 3288.05 | 2024-09-16 | 22 | 7 | 12 | Actual |
| 6004 | 2828.00 | 2023-04-19 | 62 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-09-17 | 57 | 6 | 4 | Budget |
| 31594 | 122.00 | 2025-04-18 | 69 | 1 | 5 | Actual |
| 18507 | 62.46 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 2330 | 159.00 | 2023-01-18 | 73 | 6 | 3 | Actual |
| 36248 | 120.00 | 2025-08-18 | 85 | 1 | 6 | Actual |
| 25344 | 16.72 | 2024-10-17 | 69 | 1 | 11 | Actual |
| 33039 | 442.00 | 2025-05-19 | 67 | 6 | 7 | Actual |
| 31656 | 93116.00 | 2025-04-18 | 13 | 7 | 5 | Actual |
| 26970 | 9133.00 | 2024-12-17 | 57 | 6 | 4 | Actual |
| 6746 | 1900.00 | 2023-05-20 | 62 | 1 | 3 | Budget |
| 11964 | 280.00 | 2023-09-17 | 81 | 6 | 6 | Budget |
| 25713 | 31973.00 | 2024-11-16 | 57 | 6 | 3 | Actual |
| 8057 | 408.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 18960 | 169.00 | 2024-04-18 | 90 | 4 | 6 | Actual |
| 34032 | -257.00 | 2025-06-19 | 91 | 4 | 6 | Actual |
| 3277 | 3.00 | 2023-01-18 | 96 | 2 | 8 | Actual |
| 37934 | 232.68 | 2025-09-17 | 67 | 6 | 11 | Actual |
| 32730 | 234.00 | 2025-05-19 | 85 | 1 | 5 | Actual |
| 14326 | 3.00 | 2023-11-17 | 96 | 4 | 11 | Actual |
| 10595 | 120.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
| 7635 | 165.00 | 2023-05-20 | 89 | 6 | 7 | Actual |
| 39080 | 24582.07 | 2025-10-18 | 60 | 6 | 11 | Actual |
| 24565 | 147.57 | 2024-09-16 | 62 | 6 | 12 | Actual |
| 14256 | 223.10 | 2023-11-17 | 74 | 2 | 11 | Actual |
| 36706 | 403.96 | 2025-08-18 | 77 | 3 | 11 | Actual |
| 32044 | 314.72 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 37008 | 329.33 | 2025-08-18 | 92 | 2 | 13 | Actual |
| 28672 | 103134.82 | 2025-01-17 | 31 | 7 | 8 | Actual |
| 12807 | 20232.00 | 2023-10-18 | 38 | 7 | 5 | Actual |
| 37726 | 257966.49 | 2025-09-17 | 56 | 6 | 8 | Actual |
| 6543 | 18275.00 | 2023-04-19 | 33 | 7 | 7 | Actual |
| 22910 | 89.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
| 11725 | 480.00 | 2023-09-17 | 87 | 1 | 6 | Budget |
| 24728 | 199.00 | 2024-10-17 | 80 | 7 | 3 | Actual |
| 28209 | 45338.00 | 2025-01-17 | 52 | 6 | 5 | Actual |
| 7245 | 480.00 | 2023-05-20 | 87 | 1 | 6 | Budget |
| 18946 | 29.00 | 2024-04-18 | 71 | 4 | 6 | Actual |
| 21970 | 645310.00 | 2024-07-17 | 11 | 3 | 6 | Actual |
| 11155 | 205.63 | 2023-08-18 | 73 | 6 | 8 | Actual |
| 7244 | 527.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
| 14037 | 13813.00 | 2023-11-17 | 63 | 6 | 7 | Actual |
| 8676 | 200.00 | 2023-06-20 | 74 | 1 | 7 | Budget |
| 33323 | 3090.18 | 2025-05-19 | 53 | 6 | 11 | Actual |
| 35116 | 157.00 | 2025-07-18 | 74 | 2 | 6 | Actual |
| 37459 | 16.00 | 2025-09-17 | 96 | 3 | 6 | Actual |
| 2435 | 123.00 | 2023-01-18 | 92 | 7 | 3 | Actual |
| 15879 | 22.00 | 2024-01-18 | 71 | 4 | 6 | Actual |
| 3190 | 813.22 | 2023-01-18 | 65 | 1 | 8 | Actual |
| 15930 | 1261.00 | 2024-01-18 | 62 | 6 | 6 | Actual |
| 17535 | 57466.72 | 2024-02-17 | 29 | 7 | 12 | Actual |
| 32949 | 105.00 | 2025-05-19 | 68 | 6 | 6 | Actual |
| 8691 | 200.00 | 2023-06-20 | 84 | 1 | 7 | Budget |
| 33886 | 77.00 | 2025-06-19 | 82 | 6 | 5 | Actual |
| 1145 | 49.00 | 2022-12-18 | 69 | 1 | 3 | Actual |
| 32478 | 13806.77 | 2025-04-18 | 19 | 7 | 13 | Actual |
| 16373 | 283214.55 | 2024-01-18 | 4 | 7 | 11 | Actual |
| 4225 | 2802.00 | 2023-02-17 | 61 | 6 | 7 | Actual |
| 33493 | 8004.10 | 2025-05-19 | 28 | 7 | 12 | Actual |
| 3467 | 66.00 | 2023-02-17 | 84 | 6 | 3 | Actual |
| 36298 | 666.00 | 2025-08-18 | 80 | 3 | 6 | Actual |
| 33096 | 1401.11 | 2025-05-19 | 65 | 1 | 8 | Actual |
| 23170 | 157848.00 | 2024-08-17 | 29 | 7 | 7 | Actual |
| 24894 | 32604.00 | 2024-10-17 | 94 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2023-05-20 | 52 | 6 | 5 | Actual |
| 350 | 200.00 | 2022-11-17 | 74 | 1 | 5 | Budget |
| 15375 | 3832.75 | 2023-12-18 | 20 | 7 | 11 | Actual |
| 30750 | 29624.00 | 2025-03-19 | 100 | 7 | 6 | Actual |
| 4378 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 3258 | 511.70 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 29678 | 237.00 | 2025-02-16 | 84 | 6 | 7 | Actual |
| 22304 | 13513.45 | 2024-07-17 | 18 | 7 | 8 | Actual |
| 5741 | 26134.00 | 2023-04-19 | 24 | 7 | 3 | Actual |
| 11897 | 88.00 | 2023-09-17 | 76 | 5 | 6 | Actual |
| 14939 | 178.00 | 2023-12-18 | 90 | 5 | 6 | Actual |
| 20633 | -399.00 | 2024-06-19 | 91 | 1 | 3 | Actual |
| 28040 | 139805.00 | 2025-01-17 | 15 | 7 | 3 | Actual |
| 37007 | -195.24 | 2025-08-18 | 91 | 2 | 13 | Actual |
| 4521 | 329.00 | 2023-03-20 | 81 | 1 | 3 | Actual |
| 24087 | 139973.00 | 2024-09-16 | 37 | 7 | 6 | Actual |
| 18142 | 86439.06 | 2024-03-19 | 60 | 1 | 8 | Actual |
| 22151 | 473.00 | 2024-07-17 | 66 | 6 | 7 | Actual |
| 13686 | 13269.00 | 2023-11-17 | 20 | 7 | 4 | Actual |
| 30172 | 225.82 | 2025-02-16 | 78 | 2 | 13 | Actual |
| 7736 | 23.81 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-18 | 72 | 6 | 8 | Actual |
| 33090 | 69183.00 | 2025-05-19 | 43 | 7 | 7 | Actual |
| 27229 | 11370.00 | 2024-12-17 | 60 | 5 | 6 | Actual |
| 6253 | 129.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 19246 | 43057.94 | 2024-04-18 | 19 | 7 | 8 | Actual |
| 15602 | 3.00 | 2024-01-18 | 96 | 7 | 3 | Actual |
| 18989 | 4.00 | 2024-04-18 | 96 | 5 | 6 | Actual |
| 7895 | 114.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 12286 | 2700.00 | 2023-09-17 | 76 | 6 | 8 | Budget |
| 22299 | 30900.14 | 2024-07-17 | 7 | 7 | 8 | Actual |
| 36123 | 271746.00 | 2025-08-18 | 29 | 7 | 4 | Actual |
| 20600 | 7737.07 | 2024-05-19 | 33 | 7 | 12 | Actual |
| 24553 | 10.33 | 2024-09-16 | 87 | 2 | 12 | Actual |
| 7095 | 480.00 | 2023-05-20 | 81 | 1 | 5 | Budget |
| 15987 | 76783.00 | 2024-01-18 | 60 | 1 | 7 | Actual |
| 19523 | 349.70 | 2024-04-18 | 61 | 6 | 12 | Actual |
| 1416 | 136.00 | 2022-12-18 | 89 | 6 | 4 | Actual |
| 14918 | 1685.00 | 2023-12-18 | 61 | 5 | 6 | Actual |
| 23989 | 113.00 | 2024-09-16 | 74 | 4 | 6 | Actual |
| 33369 | 91005.65 | 2025-05-19 | 21 | 7 | 11 | Actual |
| 23963 | 130.00 | 2024-09-16 | 74 | 3 | 6 | Actual |
| 20764 | 3709.00 | 2024-06-19 | 61 | 6 | 4 | Actual |
| 7465 | 100.00 | 2023-05-20 | 68 | 6 | 6 | Budget |
| 16094 | 1517.78 | 2024-01-18 | 80 | 1 | 8 | Actual |
| 30676 | 168.00 | 2025-03-19 | 81 | 5 | 6 | Actual |
| 34780 | 101.00 | 2025-07-18 | 69 | 1 | 3 | Actual |
| 15349 | 91.19 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 24411 | 189.06 | 2024-09-16 | 92 | 4 | 11 | Actual |
| 14562 | 306.00 | 2023-12-18 | 90 | 6 | 3 | Actual |
| 3390 | 280.00 | 2023-02-17 | 76 | 1 | 3 | Budget |
| 34295 | 219.27 | 2025-06-19 | 83 | 6 | 8 | Actual |
| 33612 | 10836.54 | 2025-05-19 | 32 | 7 | 13 | Actual |
| 36606 | 47276.20 | 2025-08-18 | 94 | 6 | 8 | Actual |
| 3779 | 650.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 14595 | 1063634.00 | 2023-12-18 | 43 | 7 | 3 | Actual |
| 36798 | 82.68 | 2025-08-18 | 84 | 6 | 11 | Actual |
| 37305 | 240.00 | 2025-09-17 | 85 | 1 | 5 | Actual |
| 14393 | 196.51 | 2023-11-17 | 62 | 1 | 12 | Actual |
| 13853 | 117.00 | 2023-11-17 | 92 | 2 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-18 | 60 | 2 | 6 | Actual |
| 35306 | 1358.00 | 2025-07-18 | 54 | 6 | 7 | Actual |
| 17697 | 19775.00 | 2024-03-19 | 53 | 6 | 4 | Actual |
| 5617 | 1900.00 | 2023-04-19 | 61 | 1 | 3 | Budget |
| 34729 | 181.96 | 2025-06-19 | 78 | 6 | 13 | Actual |
| 37341 | 1053.00 | 2025-09-17 | 87 | 6 | 5 | Actual |
| 9896 | 18294.00 | 2023-07-18 | 24 | 7 | 7 | Actual |
| 27479 | 137.45 | 2024-12-17 | 68 | 6 | 8 | Actual |
| 35140 | 167.00 | 2025-07-18 | 68 | 3 | 6 | Actual |
| 16572 | 176.00 | 2024-02-17 | 89 | 6 | 3 | Actual |
| 454 | 15979.00 | 2022-11-17 | 24 | 7 | 5 | Actual |
| 12310 | 4.00 | 2023-09-17 | 96 | 6 | 8 | Actual |
| 18549 | -155694.46 | 2024-03-19 | 43 | 7 | 12 | Actual |
| 33451 | 511.41 | 2025-05-19 | 65 | 6 | 12 | Actual |
| 30741 | 33566.00 | 2025-03-19 | 33 | 7 | 6 | Actual |
| 27276 | 456.00 | 2024-12-17 | 80 | 6 | 6 | Actual |
| 21560 | 12.46 | 2024-06-19 | 67 | 6 | 12 | Actual |
| 36722 | 1993.35 | 2025-08-18 | 61 | 4 | 11 | Actual |
| 14647 | 432.00 | 2023-12-18 | 90 | 1 | 4 | Actual |
| 2688 | 5424.00 | 2023-01-18 | 8 | 7 | 5 | Actual |
| 37172 | 19.00 | 2025-09-17 | 69 | 7 | 3 | Actual |
| 25060 | 12537.00 | 2024-10-17 | 52 | 6 | 6 | Actual |
| 24692 | 58239.00 | 2024-10-17 | 14 | 7 | 3 | Actual |
| 3119 | 480.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
| 32222 | 80.55 | 2025-04-18 | 92 | 5 | 11 | Actual |
| 1244 | 23454.00 | 2022-12-18 | 13 | 7 | 3 | Actual |
| 34740 | 232.84 | 2025-06-19 | 92 | 6 | 13 | Actual |
| 3874 | 527.00 | 2023-02-17 | 87 | 1 | 6 | Actual |
| 16604 | 65895.00 | 2024-02-17 | 39 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-09-16 | 71 | 4 | 6 | Actual |
| 16059 | 12485.00 | 2024-01-18 | 18 | 7 | 7 | Actual |
Generated 2025-12-18 01:01:57.576 UTC