[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2234 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34028 | 75.00 | 2025-06-19 | 85 | 4 | 6 | Actual |
| 16470 | 25.23 | 2024-01-18 | 76 | 6 | 12 | Actual |
| 7737 | 50.00 | 2023-05-20 | 71 | 2 | 8 | Budget |
| 15969 | 122649.00 | 2024-01-18 | 21 | 7 | 6 | Actual |
| 38200 | 36752.81 | 2025-09-17 | 14 | 7 | 13 | Actual |
| 19816 | 360.00 | 2024-05-19 | 92 | 1 | 5 | Actual |
| 34572 | 19.91 | 2025-06-19 | 69 | 2 | 12 | Actual |
| 6014 | 200.00 | 2023-04-19 | 68 | 6 | 5 | Budget |
| 10774 | 120.00 | 2023-08-18 | 76 | 5 | 6 | Actual |
| 28104 | 1346.00 | 2025-01-17 | 81 | 1 | 4 | Actual |
| 39273 | 160.90 | 2025-10-18 | 78 | 1 | 13 | Actual |
| 8506 | 65.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
| 35989 | 317621.00 | 2025-08-18 | 4 | 7 | 3 | Actual |
| 21047 | 6.00 | 2024-06-19 | 96 | 5 | 6 | Actual |
| 22827 | 11.00 | 2024-08-17 | 96 | 1 | 5 | Actual |
| 18885 | 1093.00 | 2024-04-18 | 61 | 2 | 6 | Actual |
| 11607 | 1699.00 | 2023-09-17 | 62 | 6 | 5 | Actual |
| 15074 | 28904.00 | 2023-12-18 | 7 | 7 | 7 | Actual |
| 8646 | 17529.00 | 2023-06-20 | 33 | 7 | 6 | Actual |
| 5152 | 950.00 | 2023-03-20 | 61 | 5 | 6 | Budget |
| 23010 | 154.00 | 2024-08-17 | 74 | 5 | 6 | Actual |
| 8750 | 50.00 | 2023-06-20 | 82 | 6 | 7 | Budget |
| 37199 | 270.00 | 2025-09-17 | 68 | 1 | 4 | Actual |
| 21243 | 231.39 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 31964 | 76033.00 | 2025-04-18 | 39 | 7 | 7 | Actual |
| 10630 | 107.00 | 2023-08-18 | 76 | 2 | 6 | Actual |
| 26790 | 124015.84 | 2024-11-16 | 101 | 6 | 13 | Actual |
| 955 | 292.00 | 2022-11-17 | 68 | 1 | 8 | Actual |
| 31599 | 1337.00 | 2025-04-18 | 77 | 1 | 5 | Actual |
| 35130 | 204.00 | 2025-07-18 | 92 | 2 | 6 | Actual |
| 18795 | 130264.00 | 2024-04-18 | 56 | 6 | 5 | Actual |
| 4811 | 144913.00 | 2023-03-20 | 37 | 7 | 4 | Actual |
| 89 | 449.00 | 2022-11-17 | 80 | 6 | 3 | Actual |
| 8926 | 2200.00 | 2023-06-20 | 76 | 6 | 8 | Budget |
| 36448 | 550.00 | 2025-08-18 | 90 | 1 | 7 | Actual |
| 37189 | 212.00 | 2025-09-17 | 92 | 7 | 3 | Actual |
| 24240 | 5.00 | 2024-09-16 | 96 | 2 | 8 | Actual |
| 927 | 14934.00 | 2022-11-17 | 28 | 7 | 7 | Actual |
| 36732 | 181.61 | 2025-08-18 | 76 | 4 | 11 | Actual |
| 18272 | 147.57 | 2024-03-19 | 76 | 1 | 11 | Actual |
| 9494 | 10100.00 | 2023-07-18 | 60 | 2 | 6 | Budget |
| 12906 | 27.00 | 2023-10-18 | 94 | 2 | 6 | Actual |
| 29761 | 628.37 | 2025-02-16 | 81 | 2 | 8 | Actual |
| 20932 | 81.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 27940 | 331374.09 | 2024-12-17 | 101 | 6 | 13 | Actual |
| 39294 | 73.18 | 2025-10-18 | 69 | 2 | 13 | Actual |
| 9813 | 187.00 | 2023-07-18 | 89 | 1 | 7 | Actual |
| 21312 | 26760.67 | 2024-06-19 | 33 | 7 | 8 | Actual |
| 37821 | 34.80 | 2025-09-17 | 67 | 2 | 11 | Actual |
| 33603 | 13806.77 | 2025-05-19 | 19 | 7 | 13 | Actual |
| 23043 | 151.00 | 2024-08-17 | 74 | 6 | 6 | Actual |
| 26942 | 1512.00 | 2024-12-17 | 65 | 1 | 4 | Actual |
| 5939 | 211042.00 | 2023-04-19 | 43 | 7 | 4 | Actual |
| 2060 | 42349.00 | 2022-12-18 | 39 | 7 | 7 | Actual |
| 23965 | 382.00 | 2024-09-16 | 77 | 3 | 6 | Actual |
| 25237 | 1501.11 | 2024-10-17 | 87 | 1 | 8 | Actual |
| 34159 | 4906.00 | 2025-06-19 | 62 | 6 | 7 | Actual |
| 23620 | 18467.00 | 2024-09-16 | 52 | 6 | 3 | Actual |
| 21129 | 900.00 | 2024-06-19 | 87 | 1 | 7 | Actual |
| 17134 | 396.54 | 2024-02-17 | 90 | 1 | 8 | Actual |
| 30137 | 141.61 | 2025-02-16 | 67 | 1 | 13 | Actual |
| 33568 | 569.68 | 2025-05-19 | 65 | 6 | 13 | Actual |
| 11548 | 2828.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 12773 | 550.00 | 2023-10-18 | 87 | 6 | 5 | Budget |
| 38754 | 19715.00 | 2025-10-18 | 52 | 6 | 7 | Actual |
| 5230 | 2758.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 8405 | 200.00 | 2023-06-20 | 81 | 2 | 6 | Budget |
| 27018 | 260766.00 | 2024-12-17 | 29 | 7 | 4 | Actual |
| 21709 | 66.00 | 2024-07-17 | 67 | 7 | 3 | Actual |
| 3869 | 129.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 31745 | 130.00 | 2025-04-18 | 74 | 3 | 6 | Actual |
| 10665 | 515.00 | 2023-08-18 | 65 | 3 | 6 | Actual |
| 15456 | 14423.37 | 2023-12-18 | 4 | 7 | 12 | Actual |
| 27480 | 38.96 | 2024-12-17 | 69 | 6 | 8 | Actual |
| 32761 | 790.00 | 2025-05-19 | 81 | 6 | 5 | Actual |
| 10082 | 9005.79 | 2023-07-18 | 22 | 7 | 8 | Actual |
| 16103 | -365.58 | 2024-01-18 | 91 | 1 | 8 | Actual |
| 35581 | 296.51 | 2025-07-18 | 74 | 4 | 11 | Actual |
| 38547 | 88.00 | 2025-10-18 | 84 | 1 | 6 | Actual |
| 5818 | 60.00 | 2023-04-19 | 71 | 1 | 4 | Actual |
| 811 | 550.00 | 2022-11-17 | 66 | 1 | 7 | Budget |
| 5458 | 99.57 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 21785 | 82.00 | 2024-07-17 | 85 | 6 | 4 | Actual |
| 35073 | 34596.00 | 2025-07-18 | 38 | 7 | 5 | Actual |
| 12057 | -198.00 | 2023-09-17 | 91 | 1 | 7 | Actual |
| 28940 | 1721.00 | 2025-01-17 | 52 | 6 | 12 | Actual |
| 35960 | 5780.00 | 2025-08-18 | 63 | 6 | 3 | Actual |
| 35120 | 204.00 | 2025-07-18 | 80 | 2 | 6 | Actual |
| 22058 | 333.00 | 2024-07-17 | 65 | 6 | 6 | Actual |
| 11180 | 198.05 | 2023-08-18 | 90 | 6 | 8 | Actual |
| 21872 | 592.00 | 2024-07-17 | 80 | 6 | 5 | Actual |
| 607 | 527.00 | 2022-11-17 | 87 | 3 | 6 | Actual |
| 16899 | 320.00 | 2024-02-17 | 90 | 3 | 6 | Actual |
| 19560 | 3795.51 | 2024-04-18 | 18 | 7 | 12 | Actual |
| 25217 | 96677.12 | 2024-10-17 | 60 | 1 | 8 | Actual |
| 13023 | 100.00 | 2023-10-18 | 74 | 5 | 6 | Budget |
| 1350 | 180.00 | 2022-12-18 | 84 | 1 | 4 | Actual |
| 16956 | 10386.00 | 2024-02-17 | 53 | 6 | 6 | Actual |
| 11625 | 200.00 | 2023-09-17 | 74 | 6 | 5 | Budget |
| 22673 | 154494.00 | 2024-08-17 | 35 | 7 | 3 | Actual |
| 38029 | 36.93 | 2025-09-17 | 78 | 2 | 12 | Actual |
| 19879 | 28142.00 | 2024-05-19 | 38 | 7 | 5 | Actual |
| 36665 | 10.00 | 2025-08-18 | 96 | 1 | 11 | Actual |
| 12387 | 426.00 | 2023-10-18 | 92 | 1 | 3 | Actual |
| 38677 | 107.00 | 2025-10-18 | 72 | 6 | 6 | Actual |
| 12354 | 200.00 | 2023-10-18 | 67 | 1 | 3 | Budget |
| 11461 | 38272.00 | 2023-09-17 | 60 | 6 | 4 | Actual |
| 15544 | 14365.00 | 2024-01-18 | 94 | 6 | 3 | Actual |
| 6393 | 10084.00 | 2023-04-19 | 20 | 7 | 6 | Actual |
| 13857 | 25116.00 | 2023-11-17 | 60 | 3 | 6 | Actual |
| 9112 | 26373.00 | 2023-07-18 | 33 | 7 | 3 | Actual |
| 35624 | 1.00 | 2025-07-18 | 96 | 5 | 11 | Actual |
| 30281 | 46851.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 15285 | 149.70 | 2023-12-18 | 74 | 3 | 11 | Actual |
| 16299 | 48.63 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 24640 | 333.00 | 2024-10-17 | 84 | 1 | 3 | Actual |
| 11753 | 200.00 | 2023-09-17 | 74 | 2 | 6 | Budget |
| 13549 | -261.00 | 2023-11-17 | 91 | 6 | 3 | Actual |
| 709 | 8772.00 | 2022-11-17 | 52 | 6 | 6 | Actual |
| 38494 | -346.00 | 2025-10-18 | 91 | 6 | 5 | Actual |
| 6351 | 131.00 | 2023-04-19 | 73 | 6 | 6 | Actual |
| 10359 | 90.00 | 2023-08-18 | 71 | 6 | 4 | Budget |
| 4941 | 38158.00 | 2023-03-20 | 21 | 7 | 5 | Actual |
| 10507 | 182.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 19063 | 342.00 | 2024-04-18 | 74 | 1 | 7 | Actual |
| 31092 | 517.79 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 30814 | 71000.00 | 2025-03-19 | 99 | 6 | 7 | Actual |
| 39143 | 325.23 | 2025-10-18 | 65 | 1 | 12 | Actual |
| 2246 | 85854.20 | 2022-12-18 | 37 | 7 | 8 | Actual |
| 19702 | 4882.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 8719 | 2038.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 36183 | 846.00 | 2025-08-18 | 77 | 6 | 5 | Actual |
| 23915 | 113.00 | 2024-09-16 | 83 | 1 | 6 | Actual |
| 7698 | 200.00 | 2023-05-20 | 78 | 1 | 8 | Budget |
| 25180 | 193.00 | 2024-10-17 | 89 | 6 | 7 | Actual |
| 17989 | 29953.00 | 2024-03-19 | 57 | 6 | 6 | Actual |
| 5858 | 51631.00 | 2023-04-19 | 56 | 6 | 4 | Actual |
| 9377 | 154.00 | 2023-07-18 | 68 | 6 | 5 | Actual |
| 33186 | 1285259.88 | 2025-05-19 | 6 | 7 | 8 | Actual |
| 37137 | 254915.00 | 2025-09-17 | 101 | 6 | 3 | Actual |
| 17447 | 23.10 | 2024-02-17 | 80 | 1 | 12 | Actual |
| 20377 | 1494.40 | 2024-05-19 | 61 | 4 | 11 | Actual |
| 28681 | 2865376.59 | 2025-01-17 | 43 | 7 | 8 | Actual |
| 8181 | 43173.00 | 2023-06-20 | 39 | 7 | 4 | Actual |
| 37122 | 1287.00 | 2025-09-17 | 80 | 6 | 3 | Actual |
| 23278 | 21640.88 | 2024-08-17 | 8 | 7 | 8 | Actual |
| 7382 | 80.00 | 2023-05-20 | 83 | 4 | 6 | Budget |
| 1604 | 280.00 | 2022-12-18 | 66 | 1 | 6 | Budget |
| 3247 | 50.00 | 2023-01-18 | 71 | 2 | 8 | Budget |
| 563 | 124.00 | 2022-11-17 | 92 | 2 | 6 | Actual |
| 1262 | 35743.00 | 2022-12-18 | 38 | 7 | 3 | Actual |
| 24836 | 2559.00 | 2024-10-17 | 62 | 1 | 5 | Actual |
| 16223 | -163.07 | 2024-01-18 | 91 | 1 | 11 | Actual |
| 31232 | 11854.17 | 2025-03-19 | 7 | 7 | 12 | Actual |
| 16295 | 61.40 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 39274 | 559.16 | 2025-10-18 | 80 | 1 | 13 | Actual |
| 14914 | -162.00 | 2023-12-18 | 91 | 4 | 6 | Actual |
| 26114 | 209.00 | 2024-11-16 | 80 | 5 | 6 | Actual |
| 30341 | 1805.00 | 2025-03-19 | 61 | 7 | 3 | Actual |
| 7788 | 293.51 | 2023-05-20 | 66 | 6 | 8 | Actual |
| 18566 | 1848.00 | 2024-04-18 | 80 | 1 | 3 | Actual |
| 15548 | 468538.00 | 2024-01-18 | 101 | 6 | 3 | Actual |
| 13278 | 67668.00 | 2023-10-18 | 37 | 7 | 7 | Actual |
| 23713 | 5815.00 | 2024-09-16 | 61 | 1 | 4 | Actual |
| 5126 | 313.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-18 | 60 | 2 | 8 | Budget |
| 11679 | 19220.00 | 2023-09-17 | 38 | 7 | 5 | Actual |
| 22545 | 74.16 | 2024-07-17 | 80 | 6 | 12 | Actual |
| 38776 | 722.00 | 2025-10-18 | 81 | 6 | 7 | Actual |
| 35309 | 63388.00 | 2025-07-18 | 60 | 6 | 7 | Actual |
| 18752 | 55133.00 | 2024-04-18 | 31 | 7 | 4 | Actual |
| 2368 | 29712.00 | 2023-01-18 | 13 | 7 | 3 | Actual |
| 17377 | 195.44 | 2024-02-17 | 65 | 6 | 11 | Actual |
| 1012 | 200.00 | 2022-11-17 | 76 | 2 | 8 | Budget |
| 36959 | 1624.09 | 2025-08-18 | 62 | 1 | 13 | Actual |
| 22984 | 108.00 | 2024-08-17 | 74 | 4 | 6 | Actual |
| 38088 | 16743.62 | 2025-09-17 | 19 | 7 | 12 | Actual |
| 33758 | 1099.00 | 2025-06-19 | 81 | 1 | 4 | Actual |
| 8434 | 169.00 | 2023-06-20 | 67 | 3 | 6 | Actual |
| 38875 | 10754.31 | 2025-10-18 | 53 | 6 | 8 | Actual |
| 23671 | 26036.00 | 2024-09-16 | 28 | 7 | 3 | Actual |
| 29166 | 450.00 | 2025-02-16 | 73 | 6 | 3 | Actual |
| 29648 | -395.00 | 2025-02-16 | 91 | 1 | 7 | Actual |
| 1680 | 30.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 18412 | 243.32 | 2024-03-19 | 72 | 6 | 11 | Actual |
| 20883 | 10.00 | 2024-06-19 | 96 | 6 | 5 | Actual |
| 19922 | 130.00 | 2024-05-19 | 74 | 2 | 6 | Actual |
| 37751 | 255.63 | 2025-09-17 | 89 | 6 | 8 | Actual |
| 28394 | 82.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 17839 | 17490.00 | 2024-03-19 | 28 | 7 | 5 | Actual |
| 3062 | 200.00 | 2023-01-18 | 74 | 1 | 7 | Budget |
| 16743 | 848.00 | 2024-02-17 | 80 | 1 | 5 | Actual |
| 16034 | 900.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 25356 | 69.91 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 18130 | 46494.00 | 2024-03-19 | 31 | 7 | 7 | Actual |
| 1888 | 116.00 | 2022-12-18 | 89 | 6 | 6 | Actual |
| 7081 | 70.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 4948 | 18299.00 | 2023-03-20 | 32 | 7 | 5 | Actual |
| 3048 | 550.00 | 2023-01-18 | 65 | 1 | 7 | Budget |
| 29084 | 124.06 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 11575 | 58.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 21821 | -306727.00 | 2024-07-17 | 43 | 7 | 4 | Actual |
| 11488 | 650.00 | 2023-09-17 | 77 | 6 | 4 | Budget |
| 4938 | 8232.00 | 2023-03-20 | 18 | 7 | 5 | Actual |
| 18800 | 9488.00 | 2024-04-18 | 63 | 6 | 5 | Actual |
| 35865 | 6320.67 | 2025-07-18 | 57 | 6 | 13 | Actual |
| 7439 | -60.00 | 2023-05-20 | 91 | 5 | 6 | Actual |
| 15189 | 2256.00 | 2023-12-18 | 97 | 6 | 8 | Actual |
| 31228 | 35000.00 | 2025-03-19 | 99 | 6 | 12 | Actual |
| 30274 | 22.00 | 2025-03-19 | 96 | 1 | 3 | Actual |
| 25594 | 2342.29 | 2024-10-17 | 60 | 6 | 12 | Actual |
| 18129 | 175194.00 | 2024-03-19 | 29 | 7 | 7 | Actual |
| 17650 | 386.00 | 2024-03-19 | 74 | 7 | 3 | Actual |
| 34513 | 70320.15 | 2025-06-19 | 13 | 7 | 11 | Actual |
| 21088 | 12485.00 | 2024-06-19 | 18 | 7 | 6 | Actual |
| 26359 | 8540.63 | 2024-11-16 | 76 | 6 | 8 | Actual |
| 22864 | 379768.00 | 2024-08-17 | 101 | 6 | 5 | Actual |
| 11580 | 182.00 | 2023-09-17 | 84 | 1 | 5 | Actual |
| 5283 | 91764.00 | 2023-03-20 | 39 | 7 | 6 | Actual |
| 21212 | 654.12 | 2024-06-19 | 74 | 1 | 8 | Actual |
| 26996 | -245.00 | 2024-12-17 | 91 | 6 | 4 | Actual |
| 18979 | 115.00 | 2024-04-18 | 81 | 5 | 6 | Actual |
| 31097 | 126.29 | 2025-03-19 | 83 | 6 | 11 | Actual |
| 38761 | 2803.00 | 2025-10-18 | 62 | 6 | 7 | Actual |
| 32198 | 7329.62 | 2025-04-18 | 60 | 5 | 11 | Actual |
| 1996 | 200.00 | 2022-12-18 | 68 | 6 | 7 | Budget |
| 23294 | 76496.45 | 2024-08-17 | 34 | 7 | 8 | Actual |
| 28967 | 670.98 | 2025-01-17 | 87 | 6 | 12 | Actual |
| 19844 | 135.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2025-07-18 | 57 | 6 | 5 | Actual |
| 15876 | 68.00 | 2024-01-18 | 67 | 4 | 6 | Actual |
| 37781 | 177233.17 | 2025-09-17 | 37 | 7 | 8 | Actual |
| 30663 | 699.00 | 2025-03-19 | 62 | 5 | 6 | Actual |
| 16307 | 40.12 | 2024-01-18 | 94 | 4 | 11 | Actual |
| 21162 | 153.00 | 2024-06-19 | 84 | 6 | 7 | Actual |
| 1835 | 10200.00 | 2022-12-18 | 53 | 6 | 6 | Budget |
| 17647 | 16.00 | 2024-03-19 | 69 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-10-17 | 80 | 6 | 3 | Actual |
| 38880 | 7484.55 | 2025-10-18 | 61 | 6 | 8 | Actual |
| 19489 | -40.73 | 2024-04-18 | 91 | 1 | 12 | Actual |
| 13420 | 100.00 | 2023-10-18 | 78 | 6 | 8 | Budget |
| 39296 | 422.31 | 2025-10-18 | 73 | 2 | 13 | Actual |
| 35355 | 26058.00 | 2025-07-18 | 28 | 7 | 7 | Actual |
| 35039 | 162.00 | 2025-07-18 | 84 | 6 | 5 | Actual |
| 29173 | 62.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 21876 | 105.00 | 2024-07-17 | 84 | 6 | 5 | Actual |
| 36014 | 67766.00 | 2025-08-18 | 43 | 7 | 3 | Actual |
| 18457 | 42900.49 | 2024-03-19 | 39 | 7 | 11 | Actual |
| 4250 | 630.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 28695 | 369.91 | 2025-01-17 | 76 | 1 | 11 | Actual |
| 15967 | 39785.00 | 2024-01-18 | 19 | 7 | 6 | Actual |
| 32426 | 201.26 | 2025-04-18 | 84 | 2 | 13 | Actual |
| 36587 | 85.93 | 2025-08-18 | 69 | 6 | 8 | Actual |
| 18774 | 290.00 | 2024-04-18 | 74 | 1 | 5 | Actual |
| 2069 | 2851.13 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 29517 | 35.00 | 2025-02-16 | 71 | 4 | 6 | Actual |
| 27640 | 5.00 | 2024-12-17 | 96 | 4 | 11 | Actual |
| 2229 | 81617.75 | 2022-12-18 | 13 | 7 | 8 | Actual |
| 9680 | 112.00 | 2023-07-18 | 92 | 5 | 6 | Actual |
| 16778 | 827.00 | 2024-02-17 | 80 | 6 | 5 | Actual |
| 12539 | 560.00 | 2023-10-18 | 66 | 1 | 4 | Actual |
| 15402 | 3.95 | 2023-12-18 | 71 | 1 | 12 | Actual |
| 32254 | -129.03 | 2025-04-18 | 91 | 6 | 11 | Actual |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-09-17 | 89 | 1 | 8 | Actual |
| 11852 | 351.00 | 2023-09-17 | 77 | 4 | 6 | Actual |
| 24377 | 35.87 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 1332 | 500.00 | 2022-12-18 | 73 | 1 | 4 | Budget |
| 38930 | 89470.93 | 2025-10-18 | 34 | 7 | 8 | Actual |
| 19223 | 458.67 | 2024-04-18 | 81 | 6 | 8 | Actual |
| 8690 | 200.00 | 2023-06-20 | 83 | 1 | 7 | Budget |
| 35087 | 32.00 | 2025-07-18 | 71 | 1 | 6 | Actual |
| 28652 | 7.00 | 2025-01-17 | 96 | 6 | 8 | Actual |
| 38369 | 19.00 | 2025-10-18 | 96 | 1 | 4 | Actual |
| 7773 | 200.00 | 2023-05-20 | 54 | 6 | 8 | Budget |
| 22243 | 355.63 | 2024-07-17 | 73 | 2 | 8 | Actual |
| 20528 | 6.08 | 2024-05-19 | 68 | 2 | 12 | Actual |
| 32943 | 1796.00 | 2025-05-19 | 61 | 6 | 6 | Actual |
| 16988 | 550.00 | 2024-02-17 | 97 | 6 | 6 | Actual |
| 10295 | 280.00 | 2023-08-18 | 67 | 1 | 4 | Budget |
| 2908 | 728.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
| 4820 | 3100.00 | 2023-03-20 | 61 | 1 | 5 | Budget |
| 39264 | 331.08 | 2025-10-18 | 66 | 1 | 13 | Actual |
| 28039 | 71979.00 | 2025-01-17 | 14 | 7 | 3 | Actual |
| 19014 | 83.00 | 2024-04-18 | 84 | 6 | 6 | Actual |
| 20347 | 19.91 | 2024-05-19 | 94 | 2 | 11 | Actual |
| 14034 | 59202.00 | 2023-11-17 | 60 | 6 | 7 | Actual |
| 11862 | 86.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 38878 | 64520.47 | 2025-10-18 | 57 | 6 | 8 | Actual |
| 28528 | 320.00 | 2025-01-17 | 90 | 6 | 7 | Actual |
| 11104 | 649.58 | 2023-08-18 | 80 | 2 | 8 | Actual |
| 15394 | 2099.73 | 2023-12-18 | 60 | 1 | 12 | Actual |
| 14963 | 92.00 | 2023-12-18 | 78 | 6 | 6 | Actual |
| 3041 | 15696.00 | 2023-01-18 | 100 | 7 | 6 | Actual |
| 6933 | 650.00 | 2023-05-20 | 65 | 1 | 4 | Budget |
| 34893 | 83628.00 | 2025-07-18 | 60 | 1 | 4 | Actual |
| 9366 | 1920.00 | 2023-07-18 | 62 | 6 | 5 | Actual |
| 2226 | 585068.04 | 2022-12-18 | 6 | 7 | 8 | Actual |
| 20632 | 499.00 | 2024-06-19 | 90 | 1 | 3 | Actual |
| 17289 | 999.71 | 2024-02-17 | 62 | 3 | 11 | Actual |
| 34364 | 8398.79 | 2025-06-19 | 60 | 2 | 11 | Actual |
| 34630 | 263375.88 | 2025-06-19 | 6 | 7 | 12 | Actual |
| 5123 | 161.00 | 2023-03-20 | 74 | 4 | 6 | Actual |
| 21911 | 43647.00 | 2024-07-17 | 39 | 7 | 5 | Actual |
| 19971 | 68.00 | 2024-05-19 | 67 | 4 | 6 | Actual |
| 17760 | 36732.00 | 2024-03-19 | 60 | 1 | 5 | Actual |
| 3752 | 31680.00 | 2023-02-17 | 60 | 6 | 5 | Actual |
| 13847 | 25.00 | 2023-11-17 | 84 | 2 | 6 | Actual |
| 10981 | 50.00 | 2023-08-18 | 82 | 6 | 7 | Budget |
| 16710 | 13126.00 | 2024-02-17 | 20 | 7 | 4 | Actual |
| 8964 | 9458.83 | 2023-06-20 | 20 | 7 | 8 | Actual |
| 31551 | 310.00 | 2025-04-18 | 90 | 6 | 4 | Actual |
| 22117 | 580.00 | 2024-07-17 | 66 | 1 | 7 | Actual |
| 36243 | 661.00 | 2025-08-18 | 80 | 1 | 6 | Actual |
| 13848 | 22.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 7706 | 200.00 | 2023-05-20 | 83 | 1 | 8 | Budget |
| 27584 | 138.00 | 2024-12-17 | 92 | 2 | 11 | Actual |
| 4193 | 756.00 | 2023-02-17 | 80 | 1 | 7 | Actual |
| 14062 | 9.00 | 2023-11-17 | 96 | 6 | 7 | Actual |
| 30875 | 510.18 | 2025-03-19 | 65 | 2 | 8 | Actual |
| 34669 | 613.54 | 2025-06-19 | 77 | 1 | 13 | Actual |
| 12490 | 80.00 | 2023-10-18 | 65 | 7 | 3 | Actual |
| 23981 | 979.00 | 2024-09-16 | 62 | 4 | 6 | Actual |
| 21651 | 240.00 | 2024-07-17 | 67 | 6 | 3 | Actual |
| 8102 | 6327.00 | 2023-06-20 | 57 | 6 | 4 | Actual |
| 39173 | 68.85 | 2025-10-18 | 67 | 2 | 12 | Actual |
| 20085 | 704.00 | 2024-05-19 | 65 | 1 | 7 | Actual |
| 25572 | 1.82 | 2024-10-17 | 71 | 2 | 12 | Actual |
| 15746 | 730.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 39042 | 144.38 | 2025-10-18 | 89 | 4 | 11 | Actual |
| 12853 | 468.00 | 2023-10-18 | 87 | 1 | 6 | Actual |
| 18274 | 80.55 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 12281 | 220.00 | 2023-09-17 | 73 | 6 | 8 | Budget |
| 36532 | 573.82 | 2025-08-18 | 78 | 1 | 8 | Actual |
| 12788 | 11363.00 | 2023-10-18 | 8 | 7 | 5 | Actual |
| 5145 | 123.00 | 2023-03-20 | 90 | 4 | 6 | Actual |
| 36534 | 1502.62 | 2025-08-18 | 81 | 1 | 8 | Actual |
| 2751 | 88.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 8045 | 3.00 | 2023-06-20 | 96 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2022-12-18 | 8 | 7 | 3 | Actual |
| 16569 | 180.00 | 2024-02-17 | 84 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 874 | 47.00 | 2022-11-17 | 69 | 6 | 7 | Actual |
| 34333 | -168968.61 | 2025-06-19 | 43 | 7 | 8 | Actual |
| 19529 | 13.53 | 2024-04-18 | 68 | 6 | 12 | Actual |
| 16396 | 54190.07 | 2024-01-18 | 39 | 7 | 11 | Actual |
| 30103 | 244431.91 | 2025-02-16 | 101 | 6 | 12 | Actual |
| 15560 | 15301.00 | 2024-01-18 | 22 | 7 | 3 | Actual |
| 26028 | 11.00 | 2024-11-16 | 71 | 2 | 6 | Actual |
| 36051 | 163.00 | 2025-08-18 | 69 | 1 | 4 | Actual |
| 7283 | 176.00 | 2023-05-20 | 81 | 2 | 6 | Actual |
| 5164 | 17.00 | 2023-03-20 | 69 | 5 | 6 | Actual |
| 24997 | 327.00 | 2024-10-17 | 81 | 3 | 6 | Actual |
| 26577 | 6.00 | 2024-11-16 | 96 | 6 | 11 | Actual |
| 19448 | 64692.39 | 2024-04-18 | 21 | 7 | 11 | Actual |
| 21835 | 421.00 | 2024-07-17 | 76 | 1 | 5 | Actual |
| 10620 | 80.00 | 2023-08-18 | 67 | 2 | 6 | Budget |
| 20303 | 169.91 | 2024-05-19 | 73 | 1 | 11 | Actual |
| 13784 | 3790.00 | 2023-11-17 | 23 | 7 | 5 | Actual |
| 37253 | 33797.00 | 2025-09-17 | 94 | 6 | 4 | Actual |
| 34482 | 423.11 | 2025-06-19 | 66 | 6 | 11 | Actual |
| 15012 | 444.00 | 2023-12-18 | 67 | 1 | 7 | Actual |
| 34909 | 129.00 | 2025-07-18 | 82 | 1 | 4 | Actual |
| 1227 | 80.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 3844 | 280.00 | 2023-02-17 | 66 | 1 | 6 | Budget |
| 27505 | 1515692.96 | 2024-12-17 | 6 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2024-04-18 | 97 | 6 | 8 | Actual |
| 22395 | 132.68 | 2024-07-17 | 81 | 3 | 11 | Actual |
| 23413 | 363.53 | 2024-08-17 | 61 | 5 | 11 | Actual |
| 8688 | 60.00 | 2023-06-20 | 82 | 1 | 7 | Budget |
| 8000 | 5400.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 24795 | 83.00 | 2024-10-17 | 85 | 6 | 4 | Actual |
| 32953 | 202.00 | 2025-05-19 | 73 | 6 | 6 | Actual |
| 12799 | 13323.00 | 2023-10-18 | 28 | 7 | 5 | Actual |
| 14276 | 170.98 | 2023-11-17 | 65 | 3 | 11 | Actual |
| 34439 | 102.89 | 2025-06-19 | 89 | 4 | 11 | Actual |
| 11600 | 9293.00 | 2023-09-17 | 57 | 6 | 5 | Actual |
| 26443 | 8.21 | 2024-11-16 | 69 | 2 | 11 | Actual |
| 2108 | -261.04 | 2022-12-18 | 91 | 1 | 8 | Actual |
| 28505 | 5882.00 | 2025-01-17 | 61 | 6 | 7 | Actual |
| 28 | 586.00 | 2022-11-17 | 80 | 1 | 3 | Actual |
| 39021 | 21299.03 | 2025-10-18 | 60 | 4 | 11 | Actual |
| 36323 | 109.00 | 2025-08-18 | 78 | 4 | 6 | Actual |
| 16497 | 3909.34 | 2024-01-18 | 20 | 7 | 12 | Actual |
| 2456 | 500.00 | 2023-01-18 | 73 | 1 | 4 | Budget |
| 7675 | 2800.00 | 2023-05-20 | 61 | 1 | 8 | Budget |
| 30062 | 33.74 | 2025-02-16 | 90 | 2 | 12 | Actual |
| 22498 | 1349.72 | 2024-07-17 | 60 | 1 | 12 | Actual |
| 39052 | 62.46 | 2025-10-18 | 66 | 5 | 11 | Actual |
| 27741 | 66.72 | 2024-12-17 | 71 | 1 | 12 | Actual |
| 31313 | 84465.98 | 2025-03-19 | 56 | 6 | 13 | Actual |
| 16195 | 77179.79 | 2024-01-18 | 39 | 7 | 8 | Actual |
| 25758 | 8835.00 | 2024-11-16 | 23 | 7 | 3 | Actual |
| 18202 | 6136.04 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 3573 | 110.00 | 2023-02-17 | 71 | 1 | 4 | Budget |
| 1546 | 480.00 | 2022-12-18 | 81 | 6 | 5 | Budget |
| 2081 | 90.00 | 2022-12-18 | 71 | 1 | 8 | Budget |
| 36425 | 26058.00 | 2025-08-18 | 100 | 7 | 6 | Actual |
| 30441 | 62956.00 | 2025-03-19 | 19 | 7 | 4 | Actual |
| 37990 | 1591.21 | 2025-09-17 | 62 | 1 | 12 | Actual |
| 33931 | 370.00 | 2025-06-19 | 65 | 1 | 6 | Actual |
| 7685 | 200.00 | 2023-05-20 | 68 | 1 | 8 | Budget |
| 28919 | 24.16 | 2025-01-17 | 68 | 2 | 12 | Actual |
| 17310 | -70.52 | 2024-02-17 | 91 | 3 | 11 | Actual |
| 28005 | 11551.00 | 2025-01-17 | 63 | 6 | 3 | Actual |
| 19270 | 143.31 | 2024-04-18 | 66 | 1 | 11 | Actual |
| 9003 | 110.00 | 2023-07-18 | 74 | 1 | 3 | Actual |
| 12173 | 300.00 | 2023-09-17 | 73 | 1 | 8 | Budget |
| 12275 | 110.17 | 2023-09-17 | 68 | 6 | 8 | Actual |
| 21778 | 501.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
| 10214 | 48649.00 | 2023-08-18 | 13 | 7 | 3 | Actual |
| 20951 | 50.00 | 2024-06-19 | 73 | 2 | 6 | Actual |
| 18168 | 9.00 | 2024-03-19 | 96 | 1 | 8 | Actual |
| 22048 | 4.00 | 2024-07-17 | 96 | 5 | 6 | Actual |
| 26571 | 225.23 | 2024-11-16 | 87 | 6 | 11 | Actual |
| 29925 | 109.27 | 2025-02-16 | 67 | 4 | 11 | Actual |
| 38535 | 151.00 | 2025-10-18 | 68 | 1 | 6 | Actual |
| 18375 | 18.84 | 2024-03-19 | 67 | 5 | 11 | Actual |
| 38105 | 375636.26 | 2025-09-17 | 43 | 7 | 12 | Actual |
| 32927 | 14.00 | 2025-05-19 | 82 | 5 | 6 | Actual |
| 34185 | 11.00 | 2025-06-19 | 96 | 6 | 7 | Actual |
| 33483 | 47372.92 | 2025-05-19 | 13 | 7 | 12 | Actual |
| 38222 | 7494.37 | 2025-09-17 | 100 | 7 | 13 | Actual |
| 32414 | 150.38 | 2025-04-18 | 68 | 2 | 13 | Actual |
| 14143 | 110.17 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 38116 | 62.66 | 2025-09-17 | 71 | 1 | 13 | Actual |
| 35773 | -243.92 | 2025-07-18 | 91 | 6 | 12 | Actual |
| 14719 | 3224.00 | 2023-12-18 | 62 | 1 | 5 | Actual |
| 9211 | 330.00 | 2023-07-18 | 90 | 1 | 4 | Actual |
| 12711 | 810.00 | 2023-10-18 | 87 | 1 | 5 | Actual |
| 32309 | 479.49 | 2025-04-18 | 87 | 1 | 12 | Actual |
| 11936 | 1875.00 | 2023-09-17 | 62 | 6 | 6 | Actual |
| 32734 | -342.00 | 2025-05-19 | 91 | 1 | 5 | Actual |
| 10076 | 76587.36 | 2023-07-18 | 14 | 7 | 8 | Actual |
| 31305 | 632.84 | 2025-03-19 | 87 | 2 | 13 | Actual |
| 29091 | 1235.00 | 2025-01-17 | 97 | 6 | 13 | Actual |
| 12351 | 380.00 | 2023-10-18 | 66 | 1 | 3 | Budget |
| 18975 | 76.00 | 2024-04-18 | 76 | 5 | 6 | Actual |
| 25231 | 1698.08 | 2024-10-17 | 80 | 1 | 8 | Actual |
| 19937 | 4.00 | 2024-05-19 | 96 | 2 | 6 | Actual |
| 38444 | 91.00 | 2025-10-18 | 71 | 1 | 5 | Actual |
| 17856 | 342.00 | 2024-03-19 | 65 | 1 | 6 | Actual |
| 10202 | -191.00 | 2023-08-18 | 91 | 6 | 3 | Actual |
| 31997 | 47324.69 | 2025-04-18 | 60 | 2 | 8 | Actual |
| 17496 | 15.65 | 2024-02-17 | 68 | 6 | 12 | Actual |
| 10335 | 0.00 | 2023-08-18 | 54 | 6 | 4 | Budget |
| 34750 | 34508.91 | 2025-06-19 | 14 | 7 | 13 | Actual |
| 3693 | 48991.00 | 2023-02-17 | 39 | 7 | 4 | Actual |
| 28357 | 1872.00 | 2025-01-17 | 62 | 4 | 6 | Actual |
| 10397 | 377786.00 | 2023-08-18 | 6 | 7 | 4 | Actual |
| 39320 | 2583.76 | 2025-10-18 | 62 | 6 | 13 | Actual |
| 20445 | 66.72 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 875 | 49.00 | 2022-11-17 | 71 | 6 | 7 | Actual |
| 34221 | 825.34 | 2025-06-19 | 66 | 1 | 8 | Actual |
| 31323 | 64.41 | 2025-03-19 | 69 | 6 | 13 | Actual |
| 429 | 550.00 | 2022-11-17 | 87 | 6 | 5 | Budget |
| 2349 | 63.00 | 2023-01-18 | 84 | 6 | 3 | Actual |
| 33210 | -66408.99 | 2025-05-19 | 43 | 7 | 8 | Actual |
| 38095 | 75919.19 | 2025-09-17 | 29 | 7 | 12 | Actual |
| 36148 | 1288.00 | 2025-08-18 | 77 | 1 | 5 | Actual |
| 20216 | 229.87 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 30999 | 12.46 | 2025-03-19 | 69 | 2 | 11 | Actual |
| 2952 | 7000.00 | 2023-01-18 | 52 | 6 | 6 | Budget |
| 36270 | 167.00 | 2025-08-18 | 80 | 2 | 6 | Actual |
| 26178 | 163004.00 | 2024-11-16 | 31 | 7 | 6 | Actual |
| 34984 | 877520.00 | 2025-07-18 | 46 | 7 | 4 | Actual |
| 24925 | 1455599.00 | 2024-10-17 | 46 | 7 | 5 | Actual |
| 8074 | 1197.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 27447 | 64.72 | 2024-12-17 | 69 | 2 | 8 | Actual |
| 34174 | 657.00 | 2025-06-19 | 81 | 6 | 7 | Actual |
| 17541 | 30502.39 | 2024-02-17 | 37 | 7 | 12 | Actual |
| 33184 | 431271.24 | 2025-05-19 | 101 | 6 | 8 | Actual |
| 29843 | 225.23 | 2025-02-16 | 67 | 1 | 11 | Actual |
| 15557 | 56836.00 | 2024-01-18 | 19 | 7 | 3 | Actual |
| 34208 | 74852.00 | 2025-06-19 | 34 | 7 | 7 | Actual |
| 37021 | 211.78 | 2025-08-18 | 68 | 6 | 13 | Actual |
| 23240 | 6958.79 | 2024-08-17 | 54 | 6 | 8 | Actual |
| 38055 | 196.51 | 2025-09-17 | 68 | 6 | 12 | Actual |
| 14886 | 223.00 | 2023-12-18 | 89 | 3 | 6 | Actual |
| 3796 | 720.00 | 2023-02-17 | 87 | 6 | 5 | Actual |
| 30494 | 49639.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 32031 | 4366.31 | 2025-04-18 | 62 | 6 | 8 | Actual |
| 23060 | 47500.00 | 2024-08-17 | 99 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-07-18 | 78 | 1 | 11 | Actual |
| 26581 | 85416.18 | 2024-11-16 | 4 | 7 | 11 | Actual |
| 11835 | 257.00 | 2023-09-17 | 65 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-08-18 | 71 | 1 | 8 | Budget |
| 35184 | 360.00 | 2025-07-18 | 92 | 4 | 6 | Actual |
| 15455 | 9280.72 | 2023-12-18 | 101 | 6 | 12 | Actual |
| 30830 | 28253.00 | 2025-03-19 | 28 | 7 | 7 | Actual |
| 26701 | 7754.10 | 2024-11-16 | 100 | 7 | 12 | Actual |
| 15837 | 76.00 | 2024-01-18 | 87 | 2 | 6 | Actual |
| 15794 | 202.00 | 2024-01-18 | 66 | 1 | 6 | Actual |
| 25761 | 346542.00 | 2024-11-16 | 29 | 7 | 3 | Actual |
| 36391 | 359.00 | 2025-08-18 | 90 | 6 | 6 | Actual |
| 4381 | 480.00 | 2023-02-17 | 80 | 2 | 8 | Budget |
| 14880 | 306.00 | 2023-12-18 | 81 | 3 | 6 | Actual |
| 10629 | 168.00 | 2023-08-18 | 74 | 2 | 6 | Actual |
| 5795 | 200.00 | 2023-04-19 | 87 | 7 | 3 | Budget |
| 19195 | 157.14 | 2024-04-18 | 89 | 2 | 8 | Actual |
| 22093 | 39785.00 | 2024-07-17 | 19 | 7 | 6 | Actual |
| 26631 | 114.59 | 2024-11-16 | 89 | 1 | 12 | Actual |
| 12939 | 384.00 | 2023-10-18 | 81 | 3 | 6 | Actual |
| 30845 | 12036.15 | 2025-03-19 | 61 | 1 | 8 | Actual |
| 29528 | 70.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 26306 | 432.91 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 37974 | 7587.07 | 2025-09-17 | 28 | 7 | 11 | Actual |
| 21999 | 1782.00 | 2024-07-17 | 62 | 4 | 6 | Actual |
| 36662 | -272.64 | 2025-08-18 | 91 | 1 | 11 | Actual |
| 37589 | 412.00 | 2025-09-17 | 78 | 1 | 7 | Actual |
| 13875 | 70.00 | 2023-11-17 | 84 | 3 | 6 | Actual |
| 28966 | 123.10 | 2025-01-17 | 85 | 6 | 12 | Actual |
Generated 2025-12-17 09:29:02.228 UTC