[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2418 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38630 | 312.00 | 2025-10-18 | 87 | 4 | 6 | Actual |
| 35818 | 559.16 | 2025-07-18 | 74 | 1 | 13 | Actual |
| 36573 | 6.00 | 2025-08-18 | 96 | 2 | 8 | Actual |
| 15564 | 257718.00 | 2024-01-18 | 29 | 7 | 3 | Actual |
| 28582 | 492.00 | 2025-01-17 | 84 | 1 | 8 | Actual |
| 27083 | 157.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 4678 | 49000.00 | 2023-03-20 | 60 | 1 | 4 | Budget |
| 9877 | 58121.00 | 2023-07-18 | 94 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-10-18 | 72 | 6 | 6 | Actual |
| 32489 | 29482.50 | 2025-04-18 | 34 | 7 | 13 | Actual |
| 18451 | 8699.86 | 2024-03-19 | 32 | 7 | 11 | Actual |
| 17913 | 167.00 | 2024-03-19 | 67 | 3 | 6 | Actual |
| 18227 | 364.72 | 2024-03-19 | 92 | 6 | 8 | Actual |
| 32691 | 62956.00 | 2025-05-19 | 19 | 7 | 4 | Actual |
| 37087 | 1906.00 | 2025-09-17 | 80 | 1 | 3 | Actual |
| 24051 | 321.00 | 2024-09-16 | 80 | 6 | 6 | Actual |
| 29649 | 659.00 | 2025-02-16 | 92 | 1 | 7 | Actual |
| 37329 | 749.00 | 2025-09-17 | 72 | 6 | 5 | Actual |
| 28715 | 117.78 | 2025-01-17 | 65 | 2 | 11 | Actual |
| 13741 | 2709.00 | 2023-11-17 | 61 | 6 | 5 | Actual |
| 26939 | 85284.00 | 2024-12-17 | 60 | 1 | 4 | Actual |
| 28275 | 2281.00 | 2025-01-17 | 61 | 1 | 6 | Actual |
| 31878 | 7061.00 | 2025-04-18 | 61 | 1 | 7 | Actual |
| 31815 | 36.00 | 2025-04-18 | 54 | 6 | 6 | Actual |
| 16919 | 20.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 35651 | 524.17 | 2025-07-18 | 87 | 6 | 11 | Actual |
| 22696 | 25.00 | 2024-08-17 | 82 | 7 | 3 | Actual |
| 22939 | 17.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 8072 | 309.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 38024 | 14.59 | 2025-09-17 | 71 | 2 | 12 | Actual |
| 36563 | 63.20 | 2025-08-18 | 82 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-12-18 | 52 | 6 | 8 | Actual |
| 8215 | 480.00 | 2023-06-20 | 81 | 1 | 5 | Budget |
| 13558 | 14536.00 | 2023-11-17 | 7 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 28540 | 191048.00 | 2025-01-17 | 13 | 7 | 7 | Actual |
| 33045 | 439.00 | 2025-05-19 | 74 | 6 | 7 | Actual |
| 38935 | 38989.69 | 2025-10-18 | 40 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-08-17 | 74 | 2 | 8 | Actual |
| 2519 | 1500.00 | 2023-01-18 | 76 | 6 | 4 | Budget |
| 31935 | 561.00 | 2025-04-18 | 92 | 6 | 7 | Actual |
| 16762 | 47990.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 1943 | 400.00 | 2022-12-18 | 73 | 1 | 7 | Budget |
| 1867 | 144.00 | 2022-12-18 | 74 | 6 | 6 | Actual |
| 36834 | 12532.91 | 2025-08-18 | 40 | 7 | 11 | Actual |
| 22264 | 35829.02 | 2024-07-17 | 57 | 6 | 8 | Actual |
| 3831 | 17346.00 | 2023-02-17 | 40 | 7 | 5 | Actual |
| 32335 | 580.56 | 2025-04-18 | 77 | 6 | 12 | Actual |
| 12083 | 380.00 | 2023-09-17 | 66 | 6 | 7 | Budget |
| 22261 | 28663.74 | 2024-07-17 | 52 | 6 | 8 | Actual |
| 15389 | 56342.23 | 2023-12-18 | 39 | 7 | 11 | Actual |
| 35413 | 63.20 | 2025-07-18 | 82 | 2 | 8 | Actual |
| 10746 | 157.00 | 2023-08-18 | 89 | 4 | 6 | Actual |
| 8943 | 280.00 | 2023-06-20 | 87 | 6 | 8 | Budget |
| 15796 | 80.00 | 2024-01-18 | 68 | 1 | 6 | Actual |
| 20202 | 152229.68 | 2024-05-19 | 12 | 2 | 8 | Actual |
| 23638 | 4392.00 | 2024-09-16 | 76 | 6 | 3 | Actual |
| 14603 | 36.00 | 2023-12-18 | 68 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-09-17 | 60 | 3 | 6 | Actual |
| 32334 | 1976.33 | 2025-04-18 | 76 | 6 | 12 | Actual |
| 24084 | 24969.00 | 2024-09-16 | 33 | 7 | 6 | Actual |
| 1440 | 18983.00 | 2022-12-18 | 28 | 7 | 4 | Actual |
| 20897 | 58455.00 | 2024-06-19 | 21 | 7 | 5 | Actual |
| 3997 | 152.00 | 2023-02-17 | 73 | 4 | 6 | Actual |
| 24865 | 119717.00 | 2024-10-17 | 56 | 6 | 5 | Actual |
| 16281 | 3.00 | 2024-01-18 | 96 | 3 | 11 | Actual |
| 19101 | 278.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 24365 | 42.25 | 2024-09-16 | 67 | 3 | 11 | Actual |
| 26077 | 206.00 | 2024-11-16 | 65 | 4 | 6 | Actual |
| 17775 | 399.00 | 2024-03-19 | 81 | 1 | 5 | Actual |
| 10709 | 1300.00 | 2023-08-18 | 62 | 4 | 6 | Budget |
| 37603 | 271617.00 | 2025-09-17 | 12 | 2 | 7 | Actual |
| 14100 | 645.03 | 2023-11-17 | 66 | 1 | 8 | Actual |
| 6481 | 554.00 | 2023-04-19 | 66 | 6 | 7 | Actual |
| 31065 | 77.36 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 20026 | 1237.00 | 2024-05-19 | 63 | 6 | 6 | Actual |
| 6617 | 50.00 | 2023-04-19 | 71 | 2 | 8 | Budget |
| 20157 | 54504.00 | 2024-05-19 | 21 | 7 | 7 | Actual |
| 14066 | 480761.00 | 2023-11-17 | 4 | 7 | 7 | Actual |
| 9415 | 352500.00 | 2023-07-18 | 101 | 6 | 5 | Budget |
| 28947 | 2435.91 | 2025-01-17 | 62 | 6 | 12 | Actual |
| 19917 | 46.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 10855 | 319.00 | 2023-08-18 | 92 | 6 | 6 | Actual |
| 25211 | 31912.00 | 2024-10-17 | 38 | 7 | 7 | Actual |
| 32481 | 3680.27 | 2025-04-18 | 22 | 7 | 13 | Actual |
| 20850 | 119879.00 | 2024-06-19 | 12 | 2 | 5 | Actual |
| 30822 | 245021.00 | 2025-03-19 | 15 | 7 | 7 | Actual |
| 28199 | 229.00 | 2025-01-17 | 84 | 1 | 5 | Actual |
| 16841 | 88.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 15341 | 51.82 | 2023-12-18 | 68 | 6 | 11 | Actual |
| 4893 | 49.00 | 2023-03-20 | 71 | 6 | 5 | Actual |
| 17815 | 675.00 | 2024-03-19 | 87 | 6 | 5 | Actual |
| 22336 | 146.51 | 2024-07-17 | 76 | 1 | 11 | Actual |
| 30295 | 869.00 | 2025-03-19 | 77 | 6 | 3 | Actual |
| 36922 | -156.68 | 2025-08-18 | 91 | 6 | 12 | Actual |
| 10789 | 50.00 | 2023-08-18 | 85 | 5 | 6 | Budget |
| 15561 | 6318.00 | 2024-01-18 | 23 | 7 | 3 | Actual |
| 36728 | 29.48 | 2025-08-18 | 69 | 4 | 11 | Actual |
| 39077 | 455.02 | 2025-10-18 | 54 | 6 | 11 | Actual |
| 10697 | 550.00 | 2023-08-18 | 87 | 3 | 6 | Budget |
| 22419 | 197.57 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 18245 | 4787.53 | 2024-03-19 | 23 | 7 | 8 | Actual |
| 35187 | 960.00 | 2025-07-18 | 61 | 5 | 6 | Actual |
| 23239 | 12030.09 | 2024-08-17 | 53 | 6 | 8 | Actual |
| 31255 | 400222.39 | 2025-03-19 | 43 | 7 | 12 | Actual |
| 36269 | 46.00 | 2025-08-18 | 78 | 2 | 6 | Actual |
| 11457 | 143863.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
| 33196 | 15890.77 | 2025-05-19 | 22 | 7 | 8 | Actual |
| 7424 | 188.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 5614 | 16657.45 | 2023-03-20 | 100 | 7 | 8 | Actual |
| 9486 | 185.00 | 2023-07-18 | 89 | 1 | 6 | Actual |
| 13329 | 485.94 | 2023-10-18 | 92 | 1 | 8 | Actual |
| 10387 | 174.00 | 2023-08-18 | 90 | 6 | 4 | Actual |
| 23075 | 24914.00 | 2024-08-17 | 24 | 7 | 6 | Actual |
| 20222 | 141.99 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 14014 | 252.00 | 2023-11-17 | 78 | 1 | 7 | Actual |
| 437 | 95.00 | 2022-11-17 | 97 | 6 | 5 | Actual |
| 24613 | 564.60 | 2024-09-16 | 34 | 7 | 12 | Actual |
| 30628 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 33566 | 2803.06 | 2025-05-19 | 62 | 6 | 13 | Actual |
| 24860 | 9.00 | 2024-10-17 | 96 | 1 | 5 | Actual |
| 10426 | 4200.00 | 2023-08-18 | 61 | 1 | 5 | Budget |
| 26594 | 10199.89 | 2024-11-16 | 24 | 7 | 11 | Actual |
| 20585 | 228.42 | 2024-05-19 | 8 | 7 | 12 | Actual |
| 22727 | 169.00 | 2024-08-17 | 85 | 1 | 4 | Actual |
| 11970 | 90.00 | 2023-09-17 | 84 | 6 | 6 | Budget |
| 5405 | 132519.00 | 2023-03-20 | 15 | 7 | 7 | Actual |
| 33062 | 1054.00 | 2025-05-19 | 97 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-09-17 | 83 | 4 | 11 | Actual |
| 30128 | 11194.58 | 2025-02-16 | 40 | 7 | 12 | Actual |
| 3834 | 13062.00 | 2023-02-17 | 100 | 7 | 5 | Actual |
| 38216 | 41465.18 | 2025-09-17 | 37 | 7 | 13 | Actual |
| 13593 | 36.00 | 2023-11-17 | 71 | 7 | 3 | Actual |
| 3364 | 58452.17 | 2023-01-18 | 39 | 7 | 8 | Actual |
| 11634 | 856.00 | 2023-09-17 | 80 | 6 | 5 | Actual |
| 28979 | 13313.77 | 2025-01-17 | 7 | 7 | 12 | Actual |
| 3802 | 8.00 | 2023-02-17 | 96 | 6 | 5 | Actual |
| 39202 | 3278.48 | 2025-10-18 | 62 | 6 | 12 | Actual |
| 33360 | 558367.55 | 2025-05-19 | 6 | 7 | 11 | Actual |
| 25132 | 109.00 | 2024-10-17 | 71 | 1 | 7 | Actual |
| 28459 | 155013.00 | 2025-01-17 | 31 | 7 | 6 | Actual |
| 36398 | 230341.00 | 2025-08-18 | 4 | 7 | 6 | Actual |
| 10918 | 850.00 | 2023-08-18 | 80 | 1 | 7 | Budget |
| 30927 | 275.33 | 2025-03-19 | 89 | 6 | 8 | Actual |
| 2377 | 25636.00 | 2023-01-18 | 24 | 7 | 3 | Actual |
| 39338 | 190.73 | 2025-10-18 | 84 | 6 | 13 | Actual |
| 17270 | 232.68 | 2024-02-17 | 74 | 2 | 11 | Actual |
| 38029 | 36.93 | 2025-09-17 | 78 | 2 | 12 | Actual |
| 10073 | 24712.15 | 2023-07-18 | 7 | 7 | 8 | Actual |
| 3197 | 82.90 | 2023-01-18 | 69 | 1 | 8 | Actual |
| 30056 | 7.14 | 2025-02-16 | 82 | 2 | 12 | Actual |
| 20501 | 6.08 | 2024-05-19 | 68 | 1 | 12 | Actual |
| 6091 | 265.00 | 2023-04-19 | 66 | 1 | 6 | Actual |
| 11772 | 200.00 | 2023-09-17 | 87 | 2 | 6 | Budget |
| 4902 | 2900.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 21843 | 155.00 | 2024-07-17 | 85 | 1 | 5 | Actual |
| 11350 | 34394.00 | 2023-09-17 | 38 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-12-18 | 43 | 7 | 3 | Actual |
| 10363 | 400.00 | 2023-08-18 | 73 | 6 | 4 | Budget |
| 38346 | 817.00 | 2025-10-18 | 65 | 1 | 4 | Actual |
| 11155 | 205.63 | 2023-08-18 | 73 | 6 | 8 | Actual |
| 27013 | 84761.00 | 2024-12-17 | 21 | 7 | 4 | Actual |
| 14372 | 4174.24 | 2023-11-17 | 20 | 7 | 11 | Actual |
| 16696 | 23500.00 | 2024-02-17 | 94 | 6 | 4 | Actual |
| 31333 | 45.11 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 13511 | 1350.00 | 2023-11-17 | 87 | 1 | 3 | Actual |
| 39288 | 4145.19 | 2025-10-18 | 61 | 2 | 13 | Actual |
| 16232 | 33.74 | 2024-01-18 | 66 | 2 | 11 | Actual |
| 31144 | 122.04 | 2025-03-19 | 68 | 1 | 12 | Actual |
| 19138 | 110566.00 | 2024-04-18 | 35 | 7 | 7 | Actual |
| 10210 | 284314.00 | 2023-08-18 | 4 | 7 | 3 | Actual |
| 32522 | 781.00 | 2025-05-19 | 92 | 1 | 3 | Actual |
| 20807 | 5054.00 | 2024-06-19 | 23 | 7 | 4 | Actual |
| 34409 | 85.87 | 2025-06-19 | 84 | 3 | 11 | Actual |
| 39099 | 147.57 | 2025-10-18 | 83 | 6 | 11 | Actual |
| 17371 | 16781.92 | 2024-02-17 | 56 | 6 | 11 | Actual |
| 28417 | 312.00 | 2025-01-17 | 66 | 6 | 6 | Actual |
| 25216 | 19612.00 | 2024-10-17 | 100 | 7 | 7 | Actual |
| 17561 | 424.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 21311 | 29097.08 | 2024-06-19 | 32 | 7 | 8 | Actual |
| 3907 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 15989 | 3939.00 | 2024-01-18 | 62 | 1 | 7 | Actual |
| 3280 | 11800.00 | 2023-01-18 | 53 | 6 | 8 | Budget |
| 34681 | 269.68 | 2025-06-19 | 92 | 1 | 13 | Actual |
| 9925 | 75.32 | 2023-07-18 | 69 | 1 | 8 | Actual |
| 12886 | 55.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 2561 | 17920.00 | 2023-01-18 | 24 | 7 | 4 | Actual |
| 31375 | 9252.00 | 2025-04-18 | 61 | 1 | 3 | Actual |
| 7663 | 20139.00 | 2023-05-20 | 33 | 7 | 7 | Actual |
| 8843 | 7.00 | 2023-06-20 | 96 | 1 | 8 | Actual |
| 31142 | 308.21 | 2025-03-19 | 66 | 1 | 12 | Actual |
| 8259 | 161.00 | 2023-06-20 | 68 | 6 | 5 | Actual |
| 25869 | 510784.00 | 2024-11-16 | 6 | 7 | 4 | Actual |
| 33774 | 106185.00 | 2025-06-19 | 56 | 6 | 4 | Actual |
| 33676 | 168.00 | 2025-06-19 | 84 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-09-17 | 72 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2023-01-18 | 63 | 6 | 3 | Actual |
| 32983 | 166274.00 | 2025-05-19 | 21 | 7 | 6 | Actual |
| 28497 | 17.00 | 2025-01-17 | 96 | 1 | 7 | Actual |
| 7917 | 14800.00 | 2023-06-20 | 60 | 6 | 3 | Budget |
| 21381 | 109.27 | 2024-06-19 | 66 | 3 | 11 | Actual |
| 20738 | 83.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 26579 | 27000.00 | 2024-11-16 | 99 | 6 | 11 | Actual |
| 22487 | 9666.90 | 2024-07-17 | 32 | 7 | 11 | Actual |
| 32393 | 427.58 | 2025-04-18 | 77 | 1 | 13 | Actual |
| 19486 | 19.91 | 2024-04-18 | 87 | 1 | 12 | Actual |
| 38448 | 1011.00 | 2025-10-18 | 77 | 1 | 5 | Actual |
| 11088 | 146.54 | 2023-08-18 | 67 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 26284 | 2127483.00 | 2024-11-16 | 45 | 7 | 7 | Actual |
| 32184 | 127.36 | 2025-04-18 | 78 | 4 | 11 | Actual |
| 15037 | 39190.00 | 2023-12-18 | 54 | 6 | 7 | Actual |
| 9499 | 152.00 | 2023-07-18 | 65 | 2 | 6 | Actual |
| 27804 | 314.59 | 2024-12-17 | 74 | 6 | 12 | Actual |
| 34430 | 396.51 | 2025-06-19 | 77 | 4 | 11 | Actual |
| 24069 | 7046.00 | 2024-09-16 | 8 | 7 | 6 | Actual |
| 13874 | 84.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 28292 | 118.00 | 2025-01-17 | 84 | 1 | 6 | Actual |
| 39353 | 75843.02 | 2025-10-18 | 13 | 7 | 13 | Actual |
| 27641 | 7788.14 | 2024-12-17 | 60 | 5 | 11 | Actual |
| 1095 | 17008.97 | 2022-11-17 | 94 | 6 | 8 | Actual |
| 26817 | -192430.84 | 2024-11-16 | 46 | 7 | 13 | Actual |
| 37464 | 193.00 | 2025-09-17 | 66 | 4 | 6 | Actual |
| 1942 | 90.00 | 2022-12-18 | 71 | 1 | 7 | Budget |
| 24753 | 473.00 | 2024-10-17 | 76 | 1 | 4 | Actual |
| 21002 | 77.00 | 2024-06-19 | 68 | 4 | 6 | Actual |
| 15846 | 3061.00 | 2024-01-18 | 61 | 3 | 6 | Actual |
| 35637 | 28.42 | 2025-07-18 | 69 | 6 | 11 | Actual |
| 10583 | 260.00 | 2023-08-18 | 76 | 1 | 6 | Actual |
| 12869 | 100.00 | 2023-10-18 | 66 | 2 | 6 | Budget |
| 34751 | 78020.25 | 2025-06-19 | 15 | 7 | 13 | Actual |
| 15130 | 2629.92 | 2023-12-18 | 62 | 2 | 8 | Actual |
| 15762 | 812279.00 | 2024-01-18 | 4 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2024-04-18 | 6 | 7 | 5 | Actual |
| 9119 | -96442.00 | 2023-07-18 | 43 | 7 | 3 | Actual |
| 12722 | 8100.00 | 2023-10-18 | 53 | 6 | 5 | Budget |
| 18301 | 48.63 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 496 | 100.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 31841 | 226.00 | 2025-04-18 | 89 | 6 | 6 | Actual |
| 2534 | 118.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 23039 | 23.00 | 2024-08-17 | 69 | 6 | 6 | Actual |
| 30881 | 355.63 | 2025-03-19 | 73 | 2 | 8 | Actual |
| 24058 | 129.00 | 2024-09-16 | 89 | 6 | 6 | Actual |
| 30636 | 1825.00 | 2025-03-19 | 61 | 4 | 6 | Actual |
| 16059 | 12485.00 | 2024-01-18 | 18 | 7 | 7 | Actual |
| 19522 | 3404.01 | 2024-04-18 | 60 | 6 | 12 | Actual |
| 21728 | 73.00 | 2024-07-17 | 92 | 7 | 3 | Actual |
| 7250 | 87.00 | 2023-05-20 | 94 | 1 | 6 | Actual |
| 28233 | 256.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 28643 | 214.72 | 2025-01-17 | 83 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-11-16 | 92 | 1 | 8 | Actual |
| 32476 | 95525.84 | 2025-04-18 | 15 | 7 | 13 | Actual |
| 5851 | 9293.00 | 2023-04-19 | 52 | 6 | 4 | Actual |
| 30408 | 325.00 | 2025-03-19 | 68 | 6 | 4 | Actual |
| 6812 | 80.00 | 2023-05-20 | 68 | 6 | 3 | Budget |
| 33310 | 207.15 | 2025-05-19 | 81 | 4 | 11 | Actual |
| 2317 | 252.00 | 2023-01-18 | 65 | 6 | 3 | Actual |
| 34482 | 423.11 | 2025-06-19 | 66 | 6 | 11 | Actual |
| 26623 | 17.78 | 2024-11-16 | 78 | 1 | 12 | Actual |
| 31093 | 153.95 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 30293 | 244.00 | 2025-03-19 | 74 | 6 | 3 | Actual |
| 2804 | -46.00 | 2023-01-18 | 91 | 2 | 6 | Actual |
| 20209 | 228.36 | 2024-05-19 | 68 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2025-05-19 | 14 | 7 | 8 | Actual |
| 21086 | 35147.00 | 2024-06-19 | 14 | 7 | 6 | Actual |
| 26237 | 450.00 | 2024-11-16 | 74 | 6 | 7 | Actual |
| 28159 | 165747.00 | 2025-01-17 | 15 | 7 | 4 | Actual |
| 6433 | 450.00 | 2023-04-19 | 76 | 1 | 7 | Actual |
| 8158 | 420632.00 | 2023-06-20 | 4 | 7 | 4 | Actual |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 24803 | 276.00 | 2024-10-17 | 97 | 6 | 4 | Actual |
| 23225 | 675.34 | 2024-08-17 | 80 | 2 | 8 | Actual |
| 35851 | 48.62 | 2025-07-18 | 82 | 2 | 13 | Actual |
| 14073 | 12485.00 | 2023-11-17 | 18 | 7 | 7 | Actual |
| 34151 | 218027.00 | 2025-06-19 | 12 | 2 | 7 | Actual |
| 28655 | 1308099.70 | 2025-01-17 | 101 | 6 | 8 | Actual |
| 2753 | 480.00 | 2023-01-18 | 87 | 1 | 6 | Budget |
| 36375 | 18.00 | 2025-08-18 | 69 | 6 | 6 | Actual |
| 19413 | 67.78 | 2024-04-18 | 68 | 6 | 11 | Actual |
| 28339 | 202.00 | 2025-01-17 | 74 | 3 | 6 | Actual |
| 28157 | 138122.00 | 2025-01-17 | 13 | 7 | 4 | Actual |
| 17772 | 589.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 36285 | 3296.00 | 2025-08-18 | 61 | 3 | 6 | Actual |
| 20681 | 99686.00 | 2024-06-19 | 15 | 7 | 3 | Actual |
| 35146 | 566.00 | 2025-07-18 | 77 | 3 | 6 | Actual |
| 21975 | 332.00 | 2024-07-17 | 66 | 3 | 6 | Actual |
| 38158 | -139.10 | 2025-09-17 | 91 | 2 | 13 | Actual |
| 5051 | 142.00 | 2023-03-20 | 92 | 2 | 6 | Actual |
| 31716 | 74.00 | 2025-04-18 | 73 | 2 | 6 | Actual |
| 34914 | 393.00 | 2025-07-18 | 89 | 1 | 4 | Actual |
| 30108 | 61882.76 | 2025-02-16 | 13 | 7 | 12 | Actual |
| 3516 | 123.00 | 2023-02-17 | 65 | 7 | 3 | Actual |
| 22463 | -183.28 | 2024-07-17 | 91 | 6 | 11 | Actual |
| 20451 | 219.91 | 2024-05-19 | 80 | 6 | 11 | Actual |
| 21500 | 16132.97 | 2024-06-19 | 14 | 7 | 11 | Actual |
| 30086 | 643.32 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 10671 | 200.00 | 2023-08-18 | 68 | 3 | 6 | Budget |
| 10571 | 200.00 | 2023-08-18 | 67 | 1 | 6 | Budget |
| 38428 | 234012.00 | 2025-10-18 | 35 | 7 | 4 | Actual |
| 8844 | 172828.54 | 2023-06-20 | 12 | 2 | 8 | Actual |
| 26013 | 270.00 | 2024-11-16 | 87 | 1 | 6 | Actual |
| 34324 | 106234.88 | 2025-06-19 | 31 | 7 | 8 | Actual |
| 18114 | 1406941.00 | 2024-03-19 | 4 | 7 | 7 | Actual |
| 36076 | 59202.00 | 2025-08-18 | 60 | 6 | 4 | Actual |
| 3832 | 370197.00 | 2023-02-17 | 43 | 7 | 5 | Actual |
| 12933 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Actual |
| 15651 | 579.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 11479 | 93.00 | 2023-09-17 | 71 | 6 | 4 | Actual |
| 25136 | 1069.00 | 2024-10-17 | 77 | 1 | 7 | Actual |
| 36588 | 123.81 | 2025-08-18 | 71 | 6 | 8 | Actual |
| 20702 | 11242.00 | 2024-06-19 | 60 | 7 | 3 | Actual |
| 34230 | 520.79 | 2025-06-19 | 78 | 1 | 8 | Actual |
| 29562 | 11004.00 | 2025-02-16 | 53 | 6 | 6 | Actual |
| 27156 | 9.00 | 2024-12-17 | 69 | 2 | 6 | Actual |
| 29288 | 3785.00 | 2025-02-16 | 76 | 6 | 4 | Actual |
| 21697 | 132822.00 | 2024-07-17 | 35 | 7 | 3 | Actual |
| 24952 | 9.00 | 2024-10-17 | 96 | 1 | 6 | Actual |
| 18550 | -26708.79 | 2024-03-19 | 46 | 7 | 12 | Actual |
| 36770 | 75.23 | 2025-08-18 | 90 | 5 | 11 | Actual |
| 27984 | 1104.00 | 2025-01-17 | 81 | 1 | 3 | Actual |
| 16951 | 138.00 | 2024-02-17 | 90 | 5 | 6 | Actual |
| 38880 | 7484.55 | 2025-10-18 | 61 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-11-17 | 92 | 1 | 8 | Actual |
| 32352 | 204613.08 | 2025-04-18 | 101 | 6 | 12 | Actual |
| 9708 | 261.00 | 2023-07-18 | 72 | 6 | 6 | Actual |
| 21283 | 135.93 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 30317 | 89135.00 | 2025-03-19 | 13 | 7 | 3 | Actual |
| 5539 | 20901.47 | 2023-03-20 | 63 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-04-18 | 73 | 1 | 8 | Actual |
| 13912 | 151.00 | 2023-11-17 | 65 | 5 | 6 | Actual |
| 17973 | 46.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 31589 | 6499.00 | 2025-04-18 | 62 | 1 | 5 | Actual |
| 26815 | 9833.01 | 2024-11-16 | 40 | 7 | 13 | Actual |
| 24944 | 76.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 31877 | 86020.00 | 2025-04-18 | 60 | 1 | 7 | Actual |
| 3678 | 34976.00 | 2023-02-17 | 19 | 7 | 4 | Actual |
| 18671 | 27168.00 | 2024-04-18 | 100 | 7 | 3 | Actual |
| 29763 | 213.21 | 2025-02-16 | 83 | 2 | 8 | Actual |
| 26015 | 339.00 | 2024-11-16 | 90 | 1 | 6 | Actual |
| 32061 | 1939712.98 | 2025-04-18 | 4 | 7 | 8 | Actual |
| 25342 | 75.23 | 2024-10-17 | 67 | 1 | 11 | Actual |
| 36521 | 9281.56 | 2025-08-18 | 62 | 1 | 8 | Actual |
| 38337 | 109.00 | 2025-10-18 | 90 | 7 | 3 | Actual |
| 19384 | 45.44 | 2024-04-18 | 73 | 5 | 11 | Actual |
| 33910 | 67955.00 | 2025-06-19 | 21 | 7 | 5 | Actual |
| 34601 | 434.81 | 2025-06-19 | 65 | 6 | 12 | Actual |
| 23211 | 36604.79 | 2024-08-17 | 60 | 2 | 8 | Actual |
| 14324 | 122.04 | 2023-11-17 | 92 | 4 | 11 | Actual |
| 17503 | 59.27 | 2024-02-17 | 77 | 6 | 12 | Actual |
| 28668 | 6628.48 | 2025-01-17 | 23 | 7 | 8 | Actual |
| 14299 | 4.00 | 2023-11-17 | 96 | 3 | 11 | Actual |
| 20993 | -282.00 | 2024-06-19 | 91 | 3 | 6 | Actual |
| 22376 | -69.45 | 2024-07-17 | 91 | 2 | 11 | Actual |
| 586 | 281.00 | 2022-11-17 | 73 | 3 | 6 | Actual |
| 31297 | 581.96 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 22611 | -370.00 | 2024-08-17 | 91 | 1 | 3 | Actual |
| 497 | 147.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 15310 | 23.10 | 2023-12-18 | 71 | 4 | 11 | Actual |
| 14917 | 13689.00 | 2023-12-18 | 60 | 5 | 6 | Actual |
| 31807 | 277.00 | 2025-04-18 | 87 | 5 | 6 | Actual |
| 19037 | 4378.00 | 2024-04-18 | 23 | 7 | 6 | Actual |
| 19961 | 226.00 | 2024-05-19 | 89 | 3 | 6 | Actual |
| 18216 | 252.60 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 9841 | 200.00 | 2023-07-18 | 67 | 6 | 7 | Budget |
| 37622 | 1036.00 | 2025-09-17 | 77 | 6 | 7 | Actual |
| 17976 | 10.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 36276 | 139.00 | 2025-08-18 | 87 | 2 | 6 | Actual |
| 33484 | 35163.12 | 2025-05-19 | 14 | 7 | 12 | Actual |
| 24828 | 31912.00 | 2024-10-17 | 38 | 7 | 4 | Actual |
| 37294 | 176.00 | 2025-09-17 | 71 | 1 | 5 | Actual |
| 12188 | 245.03 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 34592 | 12870.15 | 2025-06-19 | 52 | 6 | 12 | Actual |
| 12233 | 200.00 | 2023-09-17 | 81 | 2 | 8 | Budget |
| 4701 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 22340 | 220.98 | 2024-07-17 | 81 | 1 | 11 | Actual |
| 131 | 9316.00 | 2022-11-17 | 34 | 7 | 3 | Actual |
| 33331 | 413.53 | 2025-05-19 | 65 | 6 | 11 | Actual |
| 9125 | 371.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 7596 | 4127.00 | 2023-05-20 | 63 | 6 | 7 | Actual |
| 5559 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 17079 | 26061.00 | 2024-02-17 | 94 | 6 | 7 | Actual |
| 25149 | 434.00 | 2024-10-17 | 94 | 1 | 7 | Actual |
| 26745 | 66.17 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 22319 | 34204.75 | 2024-07-17 | 38 | 7 | 8 | Actual |
| 28468 | 4005897.00 | 2025-01-17 | 43 | 7 | 6 | Actual |
| 26526 | 15.65 | 2024-11-16 | 73 | 5 | 11 | Actual |
| 28216 | 4213.00 | 2025-01-17 | 62 | 6 | 5 | Actual |
| 36072 | 18727.00 | 2025-08-18 | 52 | 6 | 4 | Actual |
| 13347 | 37.45 | 2023-10-18 | 69 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-09-17 | 78 | 1 | 13 | Actual |
| 32734 | -342.00 | 2025-05-19 | 91 | 1 | 5 | Actual |
| 13206 | 2000.00 | 2023-10-18 | 62 | 6 | 7 | Budget |
| 14149 | 198.05 | 2023-11-17 | 94 | 2 | 8 | Actual |
| 4054 | 280.00 | 2023-02-17 | 80 | 5 | 6 | Budget |
| 29743 | 466.24 | 2025-02-16 | 94 | 1 | 8 | Actual |
| 25078 | 811.00 | 2024-10-17 | 76 | 6 | 6 | Actual |
| 17600 | 237.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 7400 | 601.00 | 2023-05-20 | 62 | 5 | 6 | Actual |
| 5379 | 40.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 38706 | 55087.00 | 2025-10-18 | 19 | 7 | 6 | Actual |
| 7472 | 157.00 | 2023-05-20 | 73 | 6 | 6 | Actual |
| 18579 | 132679.00 | 2024-04-18 | 12 | 2 | 3 | Actual |
| 38051 | 12393.54 | 2025-09-17 | 63 | 6 | 12 | Actual |
| 28761 | 141.19 | 2025-01-17 | 90 | 3 | 11 | Actual |
| 26322 | 57.14 | 2024-11-16 | 69 | 2 | 8 | Actual |
| 28261 | 224394.00 | 2025-01-17 | 29 | 7 | 5 | Actual |
| 17908 | 27427.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 26822 | 690.00 | 2024-12-17 | 65 | 1 | 3 | Actual |
| 39118 | 115298.65 | 2025-10-18 | 15 | 7 | 11 | Actual |
| 1607 | 99.00 | 2022-12-18 | 68 | 1 | 6 | Actual |
| 27982 | 428.00 | 2025-01-17 | 78 | 1 | 3 | Actual |
| 20230 | 23784.86 | 2024-05-19 | 52 | 6 | 8 | Actual |
| 38798 | 17287.00 | 2025-10-18 | 18 | 7 | 7 | Actual |
| 38205 | 64807.72 | 2025-09-17 | 21 | 7 | 13 | Actual |
| 33729 | 362.00 | 2025-06-19 | 80 | 7 | 3 | Actual |
| 35576 | 129.48 | 2025-07-18 | 67 | 4 | 11 | Actual |
| 22071 | 251.00 | 2024-07-17 | 81 | 6 | 6 | Actual |
| 15592 | 17.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-12-18 | 71 | 4 | 6 | Budget |
| 11091 | 31.38 | 2023-08-18 | 69 | 2 | 8 | Actual |
| 38308 | 289755.00 | 2025-10-18 | 35 | 7 | 3 | Actual |
| 19905 | 340.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 20135 | 132.00 | 2024-05-19 | 84 | 6 | 7 | Actual |
| 35260 | 6123.00 | 2025-07-18 | 23 | 7 | 6 | Actual |
| 14405 | 36.93 | 2023-11-17 | 80 | 1 | 12 | Actual |
| 37681 | 545.03 | 2025-09-17 | 78 | 1 | 8 | Actual |
| 19036 | 10603.00 | 2024-04-18 | 22 | 7 | 6 | Actual |
| 19331 | 228.42 | 2024-04-18 | 74 | 3 | 11 | Actual |
| 14362 | 126036.09 | 2023-11-17 | 101 | 6 | 11 | Actual |
| 6404 | 93651.00 | 2023-04-19 | 35 | 7 | 6 | Actual |
| 31089 | 234.81 | 2025-03-19 | 73 | 6 | 11 | Actual |
| 25220 | 701.09 | 2024-10-17 | 65 | 1 | 8 | Actual |
| 33295 | 15269.13 | 2025-05-19 | 60 | 4 | 11 | Actual |
| 2211 | 126.84 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 26930 | 77.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2025-09-17 | 61 | 1 | 4 | Actual |
| 35647 | 32.67 | 2025-07-18 | 82 | 6 | 11 | Actual |
| 7121 | 3211.00 | 2023-05-20 | 57 | 6 | 5 | Actual |
| 5138 | 53.00 | 2023-03-20 | 84 | 4 | 6 | Actual |
| 10055 | 138.96 | 2023-07-18 | 84 | 6 | 8 | Actual |
| 37459 | 16.00 | 2025-09-17 | 96 | 3 | 6 | Actual |
| 21093 | 4422.00 | 2024-06-19 | 23 | 7 | 6 | Actual |
| 8551 | 72.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-17 | 62 | 2 | 6 | Actual |
| 19986 | 265.00 | 2024-05-19 | 87 | 4 | 6 | Actual |
| 22352 | 26875.73 | 2024-07-17 | 12 | 2 | 11 | Actual |
| 5486 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 24491 | 6472.16 | 2024-09-16 | 24 | 7 | 11 | Actual |
| 29230 | 27.00 | 2025-02-16 | 82 | 7 | 3 | Actual |
| 13161 | 400.00 | 2023-10-18 | 73 | 1 | 7 | Budget |
| 3002 | 380.00 | 2023-01-18 | 87 | 6 | 6 | Budget |
| 11855 | 100.00 | 2023-09-17 | 78 | 4 | 6 | Budget |
| 15489 | 592.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 23839 | 4017.00 | 2024-09-16 | 61 | 6 | 5 | Actual |
| 15616 | 684.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 17114 | 4229.95 | 2024-02-17 | 62 | 1 | 8 | Actual |
| 27988 | 319.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 12637 | 313.00 | 2023-10-18 | 92 | 6 | 4 | Actual |
| 34053 | 51.00 | 2025-06-19 | 84 | 5 | 6 | Actual |
| 7625 | 50.00 | 2023-05-20 | 82 | 6 | 7 | Budget |
| 17662 | 52.00 | 2024-03-19 | 90 | 7 | 3 | Actual |
| 30140 | 46.87 | 2025-02-16 | 71 | 1 | 13 | Actual |
| 22307 | 68641.75 | 2024-07-17 | 21 | 7 | 8 | Actual |
| 10543 | 44653.00 | 2023-08-18 | 21 | 7 | 5 | Actual |
| 29632 | 148.00 | 2025-02-16 | 69 | 1 | 7 | Actual |
| 12608 | 348.00 | 2023-10-18 | 72 | 6 | 4 | Actual |
| 15775 | 17472.00 | 2024-01-18 | 24 | 7 | 5 | Actual |
| 34344 | 109.27 | 2025-06-19 | 71 | 1 | 11 | Actual |
| 30974 | 255.02 | 2025-03-19 | 74 | 1 | 11 | Actual |
| 5667 | 7.00 | 2023-04-19 | 54 | 6 | 3 | Actual |
| 18909 | 4.00 | 2024-04-18 | 96 | 2 | 6 | Actual |
| 14232 | 315.66 | 2023-11-17 | 80 | 1 | 11 | Actual |
| 598 | 372.00 | 2022-11-17 | 81 | 3 | 6 | Actual |
| 1551 | 100.00 | 2022-12-18 | 84 | 6 | 5 | Budget |
| 32029 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 7351 | 1600.00 | 2023-05-20 | 61 | 4 | 6 | Budget |
| 20491 | 8436.02 | 2024-05-19 | 40 | 7 | 11 | Actual |
| 37234 | 102.00 | 2025-09-17 | 69 | 6 | 4 | Actual |
| 25118 | 29150.00 | 2024-10-17 | 38 | 7 | 6 | Actual |
| 31458 | 32392.00 | 2025-04-18 | 34 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-10-18 | 60 | 7 | 3 | Budget |
| 24785 | 229.00 | 2024-10-17 | 73 | 6 | 4 | Actual |
| 37134 | 15.00 | 2025-09-17 | 96 | 6 | 3 | Actual |
| 30755 | 832.00 | 2025-03-19 | 66 | 1 | 7 | Actual |
| 3396 | 611.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 18509 | 70.97 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 18856 | 16471.00 | 2024-04-18 | 100 | 7 | 5 | Actual |
| 18581 | 16432.00 | 2024-04-18 | 53 | 6 | 3 | Actual |
| 5576 | 546.55 | 2023-03-20 | 87 | 6 | 8 | Actual |
| 18939 | 1419.00 | 2024-04-18 | 61 | 4 | 6 | Actual |
| 18328 | 144.38 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 32857 | 982134.00 | 2025-05-19 | 10 | 3 | 6 | Actual |
| 12472 | 53835.00 | 2023-10-18 | 31 | 7 | 3 | Actual |
| 26342 | 27939.48 | 2024-11-16 | 52 | 6 | 8 | Actual |
| 31082 | 360.34 | 2025-03-19 | 65 | 6 | 11 | Actual |
| 17161 | 104.11 | 2024-02-17 | 89 | 2 | 8 | Actual |
| 37468 | 30.00 | 2025-09-17 | 71 | 4 | 6 | Actual |
| 7849 | 49674.73 | 2023-05-20 | 31 | 7 | 8 | Actual |
| 11660 | 10438.00 | 2023-09-17 | 8 | 7 | 5 | Actual |
| 6652 | 2.60 | 2023-04-19 | 54 | 6 | 8 | Actual |
| 15703 | 182.00 | 2024-01-18 | 68 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
| 32922 | 117.00 | 2025-05-19 | 76 | 5 | 6 | Actual |
| 9460 | 53.00 | 2023-07-18 | 71 | 1 | 6 | Actual |
| 32935 | 223.00 | 2025-05-19 | 92 | 5 | 6 | Actual |
| 27449 | 457.15 | 2024-12-17 | 73 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-09-17 | 85 | 1 | 3 | Budget |
| 33636 | 401.00 | 2025-06-19 | 78 | 1 | 3 | Actual |
| 11512 | 430.00 | 2023-09-17 | 97 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-09-17 | 82 | 1 | 3 | Actual |
| 16318 | 27.36 | 2024-01-18 | 73 | 5 | 11 | Actual |
| 10455 | 50.00 | 2023-08-18 | 82 | 1 | 5 | Budget |
Generated 2025-12-17 16:45:00.125 UTC