[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2746 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27693 | 111.40 | 2024-12-16 | 84 | 6 | 11 | Actual |
| 21876 | 105.00 | 2024-07-16 | 84 | 6 | 5 | Actual |
| 15132 | 342.00 | 2023-12-17 | 66 | 2 | 8 | Actual |
| 32633 | 1346.00 | 2025-05-18 | 81 | 1 | 4 | Actual |
| 13844 | 81.00 | 2023-11-16 | 81 | 2 | 6 | Actual |
| 16167 | 124245.82 | 2024-01-17 | 94 | 6 | 8 | Actual |
| 7178 | 499746.00 | 2023-05-19 | 6 | 7 | 5 | Actual |
| 31633 | 3894.00 | 2025-04-17 | 76 | 6 | 5 | Actual |
| 11826 | 360.00 | 2023-09-16 | 92 | 3 | 6 | Actual |
| 23995 | 22.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 26075 | 2020.00 | 2024-11-15 | 61 | 4 | 6 | Actual |
| 19308 | 61.40 | 2024-04-17 | 80 | 2 | 11 | Actual |
| 23753 | 36.00 | 2024-09-15 | 69 | 6 | 4 | Actual |
| 9638 | 688.00 | 2023-07-17 | 61 | 5 | 6 | Actual |
| 29836 | 1228679.30 | 2025-02-15 | 46 | 7 | 8 | Actual |
| 8446 | 280.00 | 2023-06-19 | 76 | 3 | 6 | Budget |
| 34650 | 39338.73 | 2025-06-18 | 37 | 7 | 12 | Actual |
| 11803 | 345.00 | 2023-09-16 | 76 | 3 | 6 | Actual |
| 29862 | 422.04 | 2025-02-15 | 92 | 1 | 11 | Actual |
| 14978 | 387259.00 | 2023-12-17 | 101 | 6 | 6 | Actual |
| 10734 | 280.00 | 2023-08-17 | 81 | 4 | 6 | Budget |
| 19784 | 87805.00 | 2024-05-18 | 35 | 7 | 4 | Actual |
| 36225 | 34997.00 | 2025-08-17 | 40 | 7 | 5 | Actual |
| 2690 | 24679.00 | 2023-01-17 | 14 | 7 | 5 | Actual |
| 23349 | 36.93 | 2024-08-16 | 84 | 2 | 11 | Actual |
| 34164 | 286.00 | 2025-06-18 | 68 | 6 | 7 | Actual |
| 22469 | 78279.88 | 2024-07-16 | 101 | 6 | 11 | Actual |
| 2904 | 10400.00 | 2023-01-17 | 60 | 5 | 6 | Actual |
| 8565 | 7493.00 | 2023-06-19 | 52 | 6 | 6 | Actual |
| 21482 | 51.82 | 2024-06-18 | 83 | 6 | 11 | Actual |
| 5971 | 561.00 | 2023-04-18 | 81 | 1 | 5 | Actual |
| 6919 | 100.00 | 2023-05-19 | 87 | 7 | 3 | Budget |
| 22723 | 582.00 | 2024-08-16 | 81 | 1 | 4 | Actual |
| 16963 | 2181.00 | 2024-02-16 | 63 | 6 | 6 | Actual |
| 3382 | 100.00 | 2023-02-16 | 68 | 1 | 3 | Budget |
| 17235 | 144.38 | 2024-02-16 | 65 | 1 | 11 | Actual |
| 13307 | 380.00 | 2023-10-17 | 76 | 1 | 8 | Budget |
| 5887 | 550.00 | 2023-04-18 | 77 | 6 | 4 | Budget |
| 34562 | 112.46 | 2025-06-18 | 94 | 1 | 12 | Actual |
| 19975 | 103.00 | 2024-05-18 | 73 | 4 | 6 | Actual |
| 30230 | 45579.29 | 2025-02-15 | 21 | 7 | 13 | Actual |
| 21670 | -245.00 | 2024-07-16 | 91 | 6 | 3 | Actual |
| 13757 | 351.00 | 2023-11-16 | 81 | 6 | 5 | Actual |
| 24106 | 1004.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
| 33045 | 439.00 | 2025-05-18 | 74 | 6 | 7 | Actual |
| 22292 | 86032.99 | 2024-07-16 | 94 | 6 | 8 | Actual |
| 13249 | -190.00 | 2023-10-17 | 91 | 6 | 7 | Actual |
| 29117 | 52393.46 | 2025-01-16 | 39 | 7 | 13 | Actual |
| 18594 | 105.00 | 2024-04-17 | 71 | 6 | 3 | Actual |
| 16034 | 900.00 | 2024-01-17 | 77 | 6 | 7 | Actual |
| 34589 | 70.97 | 2025-06-18 | 92 | 2 | 12 | Actual |
| 29929 | 162.46 | 2025-02-15 | 73 | 4 | 11 | Actual |
| 16491 | 262.47 | 2024-01-17 | 8 | 7 | 12 | Actual |
| 31899 | 474.00 | 2025-04-17 | 90 | 1 | 7 | Actual |
| 23207 | 479.88 | 2024-08-16 | 92 | 1 | 8 | Actual |
| 7898 | 100.00 | 2023-06-19 | 85 | 1 | 3 | Budget |
| 9477 | 40.00 | 2023-07-17 | 82 | 1 | 6 | Actual |
| 22289 | 216.24 | 2024-07-16 | 90 | 6 | 8 | Actual |
| 8583 | 280.00 | 2023-06-19 | 66 | 6 | 6 | Budget |
| 38090 | 34058.84 | 2025-09-16 | 21 | 7 | 12 | Actual |
| 33100 | 140.48 | 2025-05-18 | 69 | 1 | 8 | Actual |
| 33823 | 285468.00 | 2025-06-18 | 29 | 7 | 4 | Actual |
| 32224 | 2.00 | 2025-04-17 | 96 | 5 | 11 | Actual |
| 10048 | 764.73 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 17322 | 17.78 | 2024-02-16 | 71 | 4 | 11 | Actual |
| 38155 | 632.84 | 2025-09-16 | 87 | 2 | 13 | Actual |
| 39329 | 320.56 | 2025-10-17 | 73 | 6 | 13 | Actual |
| 25793 | 57.00 | 2024-11-15 | 84 | 7 | 3 | Actual |
| 29522 | 102.00 | 2025-02-15 | 78 | 4 | 6 | Actual |
| 21758 | 14.00 | 2024-07-16 | 96 | 1 | 4 | Actual |
| 14836 | 126504.00 | 2023-12-17 | 12 | 2 | 6 | Actual |
| 28058 | 57757.00 | 2025-01-16 | 40 | 7 | 3 | Actual |
| 6095 | 100.00 | 2023-04-18 | 68 | 1 | 6 | Budget |
| 36 | 103.00 | 2022-11-16 | 84 | 1 | 3 | Actual |
| 24150 | 237.00 | 2024-09-15 | 90 | 6 | 7 | Actual |
| 19253 | 178337.74 | 2024-04-17 | 29 | 7 | 8 | Actual |
| 25031 | -171.00 | 2024-10-16 | 91 | 4 | 6 | Actual |
| 12115 | 630.00 | 2023-09-16 | 87 | 6 | 7 | Actual |
| 37904 | 7.14 | 2025-09-16 | 69 | 5 | 11 | Actual |
| 19300 | 9.27 | 2024-04-17 | 68 | 2 | 11 | Actual |
| 30765 | 1606.00 | 2025-03-18 | 80 | 1 | 7 | Actual |
| 11512 | 430.00 | 2023-09-16 | 97 | 6 | 4 | Actual |
| 32869 | 147.00 | 2025-05-18 | 74 | 3 | 6 | Actual |
| 22082 | 225.00 | 2024-07-16 | 97 | 6 | 6 | Actual |
| 15745 | 184.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-10-16 | 82 | 6 | 8 | Actual |
| 19982 | 20.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
| 10527 | 12261.00 | 2023-08-17 | 94 | 6 | 5 | Actual |
| 13454 | 10498.25 | 2023-10-17 | 20 | 7 | 8 | Actual |
| 24335 | 501.83 | 2024-09-15 | 62 | 2 | 11 | Actual |
| 2718 | 1200.00 | 2023-01-17 | 62 | 1 | 6 | Budget |
| 30424 | 267.00 | 2025-03-18 | 89 | 6 | 4 | Actual |
| 39117 | 53877.29 | 2025-10-17 | 14 | 7 | 11 | Actual |
| 35172 | 302.00 | 2025-07-17 | 77 | 4 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-17 | 60 | 6 | 8 | Actual |
| 35109 | 151.00 | 2025-07-17 | 65 | 2 | 6 | Actual |
| 37996 | 44.38 | 2025-09-16 | 71 | 1 | 12 | Actual |
| 3704 | 550.00 | 2023-02-16 | 65 | 1 | 5 | Budget |
| 35631 | 1247.59 | 2025-07-17 | 62 | 6 | 11 | Actual |
| 33591 | 6.00 | 2025-05-18 | 96 | 6 | 13 | Actual |
| 15428 | 28.42 | 2023-12-17 | 63 | 6 | 12 | Actual |
| 26154 | 249.00 | 2024-11-15 | 89 | 6 | 6 | Actual |
| 3911 | 280.00 | 2023-02-16 | 80 | 2 | 6 | Budget |
| 26382 | 214732.35 | 2024-11-15 | 13 | 7 | 8 | Actual |
| 1194 | 280.00 | 2022-12-17 | 65 | 6 | 3 | Budget |
| 35376 | 143.51 | 2025-07-17 | 69 | 1 | 8 | Actual |
| 3423 | 73700.00 | 2023-02-16 | 56 | 6 | 3 | Budget |
| 16446 | 5.01 | 2024-01-17 | 84 | 2 | 12 | Actual |
| 26742 | 269.68 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 19325 | 85.87 | 2024-04-17 | 66 | 3 | 11 | Actual |
| 22270 | 287.45 | 2024-07-16 | 66 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-09-16 | 90 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-10-17 | 78 | 6 | 7 | Budget |
| 17370 | 980.56 | 2024-02-16 | 54 | 6 | 11 | Actual |
| 17167 | 28989.50 | 2024-02-16 | 52 | 6 | 8 | Actual |
| 31438 | 391472.00 | 2025-04-17 | 101 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2024-06-18 | 76 | 6 | 3 | Actual |
| 19994 | 793.00 | 2024-05-18 | 62 | 5 | 6 | Actual |
| 13298 | 260.18 | 2023-10-17 | 68 | 1 | 8 | Actual |
| 21578 | 189.06 | 2024-06-18 | 90 | 6 | 12 | Actual |
| 29241 | 36442.00 | 2025-02-15 | 100 | 7 | 3 | Actual |
| 35030 | 399.00 | 2025-07-17 | 73 | 6 | 5 | Actual |
| 22187 | 13608.00 | 2024-07-16 | 20 | 7 | 7 | Actual |
| 31259 | 1657.42 | 2025-03-18 | 61 | 1 | 13 | Actual |
| 28175 | 48071.00 | 2025-01-16 | 38 | 7 | 4 | Actual |
| 33666 | 452.00 | 2025-06-18 | 72 | 6 | 3 | Actual |
| 11754 | 100.00 | 2023-09-16 | 76 | 2 | 6 | Budget |
| 10329 | 360.00 | 2023-08-17 | 92 | 1 | 4 | Actual |
| 13156 | 232.00 | 2023-10-17 | 68 | 1 | 7 | Actual |
| 27730 | 1743836.71 | 2024-12-16 | 43 | 7 | 11 | Actual |
| 18607 | 810.00 | 2024-04-17 | 87 | 6 | 3 | Actual |
| 31175 | 111.40 | 2025-03-18 | 73 | 2 | 12 | Actual |
| 15176 | 764.73 | 2023-12-17 | 80 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-16 | 62 | 6 | 8 | Actual |
| 24321 | 17.78 | 2024-09-15 | 82 | 1 | 11 | Actual |
| 13749 | 70.00 | 2023-11-16 | 71 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2025-11-15 | 85 | 7 | 7 | Actual |
| 5769 | 13.00 | 2023-04-18 | 69 | 7 | 3 | Actual |
| 30738 | 244980.00 | 2025-03-18 | 29 | 7 | 6 | Actual |
| 70 | 100.00 | 2022-11-16 | 67 | 6 | 3 | Budget |
| 12016 | 3900.00 | 2023-09-16 | 61 | 1 | 7 | Budget |
| 12674 | 4200.00 | 2023-10-17 | 61 | 1 | 5 | Budget |
| 28878 | 71682.95 | 2025-01-16 | 37 | 7 | 11 | Actual |
| 8151 | 310.00 | 2023-06-19 | 92 | 6 | 4 | Actual |
| 11914 | 36.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
| 29881 | 113.53 | 2025-02-15 | 81 | 2 | 11 | Actual |
| 19360 | 144.38 | 2024-04-17 | 77 | 4 | 11 | Actual |
| 37613 | 600.00 | 2025-09-16 | 66 | 6 | 7 | Actual |
| 27134 | 428.00 | 2024-12-16 | 77 | 1 | 6 | Actual |
| 3985 | 200.00 | 2023-02-16 | 65 | 4 | 6 | Budget |
| 29210 | 93887.00 | 2025-02-15 | 39 | 7 | 3 | Actual |
| 37695 | 263624.18 | 2025-09-16 | 12 | 2 | 8 | Actual |
| 10110 | 200.00 | 2023-08-17 | 67 | 1 | 3 | Budget |
| 33751 | 140.00 | 2025-06-18 | 71 | 1 | 4 | Actual |
| 4855 | 200.00 | 2023-03-19 | 85 | 1 | 5 | Budget |
| 39103 | 164.59 | 2025-10-17 | 89 | 6 | 11 | Actual |
| 23665 | 56836.00 | 2024-09-15 | 19 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2025-04-17 | 60 | 4 | 6 | Actual |
| 36888 | 31.61 | 2025-08-17 | 90 | 2 | 12 | Actual |
| 6213 | 100.00 | 2023-04-18 | 83 | 3 | 6 | Budget |
| 23617 | 143.00 | 2024-09-15 | 94 | 1 | 3 | Actual |
| 39364 | 64400.70 | 2025-10-17 | 29 | 7 | 13 | Actual |
| 13137 | 74503.00 | 2023-10-17 | 37 | 7 | 6 | Actual |
| 8135 | 779.00 | 2023-06-19 | 80 | 6 | 4 | Actual |
| 34509 | 869071.21 | 2025-06-18 | 4 | 7 | 11 | Actual |
| 20650 | 216.00 | 2024-06-18 | 68 | 6 | 3 | Actual |
| 16048 | 10.00 | 2024-01-17 | 96 | 6 | 7 | Actual |
| 8198 | 192.00 | 2023-06-19 | 68 | 1 | 5 | Actual |
| 32451 | 545.12 | 2025-04-17 | 74 | 6 | 13 | Actual |
| 23116 | 10.00 | 2024-08-16 | 96 | 1 | 7 | Actual |
| 13980 | 12235.00 | 2023-11-16 | 20 | 7 | 6 | Actual |
| 14163 | 198.05 | 2023-11-16 | 68 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2025-09-16 | 60 | 1 | 11 | Actual |
| 13224 | 300.00 | 2023-10-17 | 73 | 6 | 7 | Budget |
| 19531 | 6.08 | 2024-04-17 | 71 | 6 | 12 | Actual |
| 5479 | 1100.00 | 2023-03-19 | 62 | 2 | 8 | Budget |
| 22400 | 192.25 | 2024-07-16 | 87 | 3 | 11 | Actual |
| 33014 | 443.00 | 2025-05-18 | 78 | 1 | 7 | Actual |
| 8763 | 68492.00 | 2023-06-19 | 94 | 6 | 7 | Actual |
| 17987 | 22465.00 | 2024-03-18 | 53 | 6 | 6 | Actual |
| 29159 | 704.00 | 2025-02-15 | 65 | 6 | 3 | Actual |
| 22675 | 41644.00 | 2024-08-16 | 38 | 7 | 3 | Actual |
| 12027 | 128.00 | 2023-09-16 | 68 | 1 | 7 | Actual |
| 37994 | 98.63 | 2025-09-16 | 68 | 1 | 12 | Actual |
| 32980 | 17287.00 | 2025-05-18 | 18 | 7 | 6 | Actual |
| 20315 | 147.57 | 2024-05-18 | 89 | 1 | 11 | Actual |
| 1360 | 96.00 | 2022-12-17 | 94 | 1 | 4 | Actual |
| 10978 | 750.00 | 2023-08-17 | 80 | 6 | 7 | Budget |
| 38124 | 32.83 | 2025-09-16 | 82 | 1 | 13 | Actual |
| 24216 | 4742.08 | 2024-09-15 | 62 | 2 | 8 | Actual |
| 38609 | 16.00 | 2025-10-17 | 96 | 3 | 6 | Actual |
| 38796 | 109501.00 | 2025-10-17 | 14 | 7 | 7 | Actual |
| 7554 | 266.00 | 2023-05-19 | 74 | 1 | 7 | Actual |
| 13944 | 204.00 | 2023-11-16 | 65 | 6 | 6 | Actual |
| 5279 | 34058.00 | 2023-03-19 | 34 | 7 | 6 | Actual |
| 28042 | 78696.00 | 2025-01-16 | 19 | 7 | 3 | Actual |
| 28358 | 328.00 | 2025-01-16 | 65 | 4 | 6 | Actual |
| 13612 | 25753.00 | 2023-11-16 | 100 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-08-16 | 65 | 1 | 6 | Actual |
| 20819 | 30727.00 | 2024-06-18 | 40 | 7 | 4 | Actual |
| 22956 | 66.00 | 2024-08-16 | 71 | 3 | 6 | Actual |
| 27241 | 204.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 24858 | 324.00 | 2024-10-16 | 92 | 1 | 5 | Actual |
| 33567 | 2667.97 | 2025-05-18 | 63 | 6 | 13 | Actual |
| 8971 | 47670.15 | 2023-06-19 | 31 | 7 | 8 | Actual |
| 19987 | 142.00 | 2024-05-18 | 89 | 4 | 6 | Actual |
| 28722 | 218.85 | 2025-01-16 | 74 | 2 | 11 | Actual |
| 35560 | 26.29 | 2025-07-17 | 82 | 3 | 11 | Actual |
| 34035 | 13035.00 | 2025-06-18 | 60 | 5 | 6 | Actual |
| 18341 | 31.61 | 2024-03-18 | 94 | 3 | 11 | Actual |
| 36076 | 59202.00 | 2025-08-17 | 60 | 6 | 4 | Actual |
| 501 | 361.00 | 2022-11-16 | 81 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-10-17 | 67 | 6 | 3 | Budget |
| 28012 | 385.00 | 2025-01-16 | 72 | 6 | 3 | Actual |
| 29530 | 193.00 | 2025-02-15 | 89 | 4 | 6 | Actual |
| 30496 | 4074.00 | 2025-03-18 | 62 | 6 | 5 | Actual |
| 10620 | 80.00 | 2023-08-17 | 67 | 2 | 6 | Budget |
| 23666 | 16052.00 | 2024-09-15 | 20 | 7 | 3 | Actual |
| 4703 | 303.00 | 2023-03-19 | 78 | 1 | 4 | Actual |
| 4336 | 63.20 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 38253 | 2117.00 | 2025-10-17 | 54 | 6 | 3 | Actual |
| 34619 | 766.73 | 2025-06-18 | 87 | 6 | 12 | Actual |
| 8737 | 200.00 | 2023-06-19 | 74 | 6 | 7 | Budget |
| 37050 | 41402.02 | 2025-08-17 | 14 | 7 | 13 | Actual |
| 33029 | 28867.00 | 2025-05-18 | 52 | 6 | 7 | Actual |
| 8566 | 7500.00 | 2023-06-19 | 52 | 6 | 6 | Budget |
| 5867 | 380.00 | 2023-04-18 | 65 | 6 | 4 | Budget |
| 4133 | 8.00 | 2023-02-16 | 96 | 6 | 6 | Actual |
| 26906 | 63730.00 | 2024-12-16 | 38 | 7 | 3 | Actual |
| 20195 | 1364.74 | 2024-05-18 | 87 | 1 | 8 | Actual |
| 25639 | 6323.22 | 2024-10-16 | 28 | 7 | 12 | Actual |
| 37601 | 356.00 | 2025-09-16 | 94 | 1 | 7 | Actual |
| 29821 | 15890.77 | 2025-02-15 | 22 | 7 | 8 | Actual |
| 17490 | 469.92 | 2024-02-16 | 61 | 6 | 12 | Actual |
| 14727 | 277.00 | 2023-12-17 | 74 | 1 | 5 | Actual |
| 27884 | 295.99 | 2024-12-16 | 67 | 2 | 13 | Actual |
| 6925 | 3.00 | 2023-05-19 | 96 | 7 | 3 | Actual |
| 17124 | 1255.65 | 2024-02-16 | 77 | 1 | 8 | Actual |
| 29047 | 664.42 | 2025-01-16 | 81 | 2 | 13 | Actual |
| 12990 | 112.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 10560 | 11886.00 | 2023-08-17 | 100 | 7 | 5 | Actual |
| 14319 | 28.42 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 15608 | 315.00 | 2024-01-17 | 66 | 1 | 4 | Actual |
| 19780 | 52262.00 | 2024-05-18 | 31 | 7 | 4 | Actual |
| 26801 | 51703.97 | 2024-11-15 | 21 | 7 | 13 | Actual |
| 18392 | 26.29 | 2024-03-18 | 90 | 5 | 11 | Actual |
| 2106 | 213.21 | 2022-12-17 | 89 | 1 | 8 | Actual |
| 9147 | 40.00 | 2023-07-17 | 78 | 7 | 3 | Budget |
| 34042 | 21.00 | 2025-06-18 | 69 | 5 | 6 | Actual |
| 4333 | 750.00 | 2023-02-16 | 80 | 1 | 8 | Budget |
| 17412 | 3795.51 | 2024-02-16 | 18 | 7 | 11 | Actual |
| 24388 | 1076.31 | 2024-09-15 | 61 | 4 | 11 | Actual |
| 27863 | 194.24 | 2024-12-16 | 76 | 1 | 13 | Actual |
| 17811 | 48.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 11380 | 40.00 | 2023-09-16 | 78 | 7 | 3 | Budget |
| 29388 | 189.00 | 2025-02-15 | 84 | 6 | 5 | Actual |
| 7899 | 91.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 16614 | 84.00 | 2024-02-16 | 68 | 7 | 3 | Actual |
| 536 | 100.00 | 2022-11-16 | 73 | 2 | 6 | Budget |
| 20105 | -269.00 | 2024-05-18 | 91 | 1 | 7 | Actual |
| 13375 | 193.51 | 2023-10-17 | 90 | 2 | 8 | Actual |
| 34432 | 430.55 | 2025-06-18 | 80 | 4 | 11 | Actual |
| 19393 | 26.29 | 2024-04-17 | 84 | 5 | 11 | Actual |
| 33539 | 253.89 | 2025-05-18 | 67 | 2 | 13 | Actual |
| 12400 | 6400.00 | 2023-10-17 | 57 | 6 | 3 | Budget |
| 17426 | 25233.14 | 2024-02-16 | 37 | 7 | 11 | Actual |
| 29793 | 299.57 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 13879 | 249.00 | 2023-11-16 | 90 | 3 | 6 | Actual |
| 19597 | 96.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 29379 | 380.00 | 2025-02-15 | 73 | 6 | 5 | Actual |
| 3119 | 480.00 | 2023-01-17 | 72 | 6 | 7 | Budget |
| 22305 | 43057.94 | 2024-07-16 | 19 | 7 | 8 | Actual |
| 34049 | 294.00 | 2025-06-18 | 80 | 5 | 6 | Actual |
| 31119 | 5412.56 | 2025-03-18 | 20 | 7 | 11 | Actual |
| 33180 | 28953.14 | 2025-05-18 | 94 | 6 | 8 | Actual |
| 23927 | 384.00 | 2024-09-15 | 62 | 2 | 6 | Actual |
| 37959 | 781473.83 | 2025-09-16 | 101 | 6 | 11 | Actual |
| 18502 | 9.27 | 2024-03-18 | 71 | 6 | 12 | Actual |
| 29431 | 260.00 | 2025-02-15 | 65 | 1 | 6 | Actual |
| 4033 | 112.00 | 2023-02-16 | 65 | 5 | 6 | Actual |
| 6450 | 200.00 | 2023-04-18 | 85 | 1 | 7 | Budget |
| 36171 | 3056.00 | 2025-08-17 | 62 | 6 | 5 | Actual |
| 28859 | 21559.67 | 2025-01-16 | 7 | 7 | 11 | Actual |
| 22567 | 3795.51 | 2024-07-16 | 18 | 7 | 12 | Actual |
| 2033 | 435.00 | 2022-12-17 | 97 | 6 | 7 | Actual |
| 11100 | 280.00 | 2023-08-17 | 77 | 2 | 8 | Budget |
| 38533 | 402.00 | 2025-10-17 | 66 | 1 | 6 | Actual |
| 21113 | 664.00 | 2024-06-18 | 66 | 1 | 7 | Actual |
| 35657 | 7.00 | 2025-07-17 | 96 | 6 | 11 | Actual |
| 36233 | 384.00 | 2025-08-17 | 66 | 1 | 6 | Actual |
| 19981 | 195.00 | 2024-05-18 | 81 | 4 | 6 | Actual |
| 10013 | 172896.73 | 2023-07-17 | 56 | 6 | 8 | Actual |
| 36282 | 1289157.00 | 2025-08-17 | 10 | 3 | 6 | Actual |
| 29459 | 105.00 | 2025-02-15 | 66 | 2 | 6 | Actual |
| 38263 | 273.00 | 2025-10-17 | 68 | 6 | 3 | Actual |
| 34484 | 160.34 | 2025-06-18 | 68 | 6 | 11 | Actual |
| 25363 | 7.00 | 2024-10-16 | 96 | 1 | 11 | Actual |
| 11621 | 650.00 | 2023-09-16 | 72 | 6 | 5 | Budget |
| 26327 | 907.16 | 2024-11-15 | 77 | 2 | 8 | Actual |
| 38168 | 506.52 | 2025-09-16 | 65 | 6 | 13 | Actual |
| 8291 | -139.00 | 2023-06-19 | 91 | 6 | 5 | Actual |
| 36728 | 29.48 | 2025-08-17 | 69 | 4 | 11 | Actual |
| 4913 | 165.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 23657 | 606496.00 | 2024-09-15 | 4 | 7 | 3 | Actual |
| 11064 | 251.09 | 2023-08-17 | 84 | 1 | 8 | Actual |
| 34507 | 27000.00 | 2025-06-18 | 99 | 6 | 11 | Actual |
| 19363 | 108.21 | 2024-04-17 | 81 | 4 | 11 | Actual |
| 6586 | 266.24 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 24031 | 20443.00 | 2024-09-15 | 52 | 6 | 6 | Actual |
| 35952 | 86491.00 | 2025-08-17 | 12 | 2 | 3 | Actual |
| 37531 | 446.00 | 2025-09-16 | 77 | 6 | 6 | Actual |
| 37891 | 133.74 | 2025-09-16 | 89 | 4 | 11 | Actual |
| 35915 | 8666.33 | 2025-07-17 | 33 | 7 | 13 | Actual |
| 15447 | 58.21 | 2023-12-17 | 87 | 6 | 12 | Actual |
| 3044 | 3100.00 | 2023-01-17 | 61 | 1 | 7 | Budget |
| 15849 | 168.00 | 2024-01-17 | 66 | 3 | 6 | Actual |
| 5223 | 60.00 | 2023-03-19 | 71 | 6 | 6 | Budget |
| 14883 | 96.00 | 2023-12-17 | 84 | 3 | 6 | Actual |
| 21651 | 240.00 | 2024-07-16 | 67 | 6 | 3 | Actual |
| 11151 | 40.48 | 2023-08-17 | 71 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-05-19 | 65 | 1 | 8 | Actual |
| 27620 | 116.72 | 2024-12-16 | 68 | 4 | 11 | Actual |
| 16864 | 79.00 | 2024-02-16 | 81 | 2 | 6 | Actual |
| 15689 | 203136.00 | 2024-01-17 | 35 | 7 | 4 | Actual |
| 29808 | 34500.00 | 2025-02-15 | 99 | 6 | 8 | Actual |
| 2955 | 6.00 | 2023-01-17 | 54 | 6 | 6 | Actual |
| 14815 | 106.00 | 2023-12-17 | 67 | 1 | 6 | Actual |
| 5421 | 21715.00 | 2023-03-19 | 38 | 7 | 7 | Actual |
| 9087 | 294.00 | 2023-07-17 | 92 | 6 | 3 | Actual |
| 37336 | 715.00 | 2025-09-16 | 81 | 6 | 5 | Actual |
| 17500 | 28.42 | 2024-02-16 | 73 | 6 | 12 | Actual |
| 26329 | 1069.28 | 2024-11-15 | 80 | 2 | 8 | Actual |
| 31577 | 40663.00 | 2025-04-17 | 33 | 7 | 4 | Actual |
| 20577 | 256.08 | 2024-05-18 | 92 | 6 | 12 | Actual |
| 4827 | 480.00 | 2023-03-19 | 66 | 1 | 5 | Budget |
| 18211 | 2789.01 | 2024-03-18 | 72 | 6 | 8 | Actual |
| 11550 | 550.00 | 2023-09-16 | 65 | 1 | 5 | Budget |
| 4780 | 150.00 | 2023-03-19 | 89 | 6 | 4 | Actual |
| 1649 | 100.00 | 2022-12-17 | 65 | 2 | 6 | Budget |
| 35722 | 75.23 | 2025-07-17 | 67 | 2 | 12 | Actual |
| 30614 | 121.00 | 2025-03-18 | 67 | 3 | 6 | Actual |
| 12237 | 98.05 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 6165 | 50.00 | 2023-04-18 | 83 | 2 | 6 | Budget |
| 28487 | 127.00 | 2025-01-16 | 82 | 1 | 7 | Actual |
| 7780 | 1655.66 | 2023-05-19 | 61 | 6 | 8 | Actual |
| 20734 | 505.00 | 2024-06-18 | 66 | 1 | 4 | Actual |
| 12740 | 354.00 | 2023-10-17 | 66 | 6 | 5 | Actual |
| 20832 | 351.00 | 2024-06-18 | 73 | 1 | 5 | Actual |
| 34661 | 364.42 | 2025-06-18 | 66 | 1 | 13 | Actual |
| 32260 | 197606.57 | 2025-04-17 | 101 | 6 | 11 | Actual |
| 18634 | 42540.00 | 2024-04-17 | 32 | 7 | 3 | Actual |
| 10478 | 33810.00 | 2023-08-17 | 60 | 6 | 5 | Actual |
| 28604 | 982.92 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 25021 | 75.00 | 2024-10-16 | 78 | 4 | 6 | Actual |
| 30483 | 369.00 | 2025-03-18 | 90 | 1 | 5 | Actual |
| 371 | 144.00 | 2022-11-16 | 89 | 1 | 5 | Actual |
| 157 | 30.00 | 2022-11-16 | 71 | 7 | 3 | Budget |
| 8152 | 10199.00 | 2023-06-19 | 94 | 6 | 4 | Actual |
| 3696 | 21288.00 | 2023-02-16 | 46 | 7 | 4 | Actual |
| 7334 | 40.00 | 2023-05-19 | 82 | 3 | 6 | Budget |
| 18915 | 252.00 | 2024-04-17 | 65 | 3 | 6 | Actual |
| 33405 | 90.12 | 2025-05-18 | 84 | 1 | 12 | Actual |
| 14485 | 3795.51 | 2023-11-16 | 18 | 7 | 12 | Actual |
| 25328 | 89625.48 | 2024-10-16 | 34 | 7 | 8 | Actual |
| 37378 | 23041.00 | 2025-09-16 | 100 | 7 | 5 | Actual |
| 11198 | 11225.53 | 2023-08-17 | 20 | 7 | 8 | Actual |
| 29200 | 42113.00 | 2025-02-15 | 24 | 7 | 3 | Actual |
| 15331 | 24886.33 | 2023-12-17 | 54 | 6 | 11 | Actual |
| 10617 | 100.00 | 2023-08-17 | 66 | 2 | 6 | Budget |
| 23468 | -132.22 | 2024-08-16 | 91 | 6 | 11 | Actual |
| 23997 | 67.00 | 2024-09-15 | 84 | 4 | 6 | Actual |
| 20145 | 64000.00 | 2024-05-18 | 99 | 6 | 7 | Actual |
| 3376 | 270.00 | 2023-02-16 | 65 | 1 | 3 | Actual |
| 34413 | 164.59 | 2025-06-18 | 90 | 3 | 11 | Actual |
| 19945 | 116.00 | 2024-05-18 | 67 | 3 | 6 | Actual |
| 9357 | 3800.00 | 2023-07-17 | 52 | 6 | 5 | Budget |
| 11598 | 130500.00 | 2023-09-16 | 56 | 6 | 5 | Budget |
| 36855 | 96.51 | 2025-08-17 | 83 | 1 | 12 | Actual |
| 7127 | 2856.00 | 2023-05-19 | 62 | 6 | 5 | Actual |
| 27999 | 10324.00 | 2025-01-16 | 54 | 6 | 3 | Actual |
| 29623 | 28031.00 | 2025-02-15 | 46 | 7 | 6 | Actual |
| 13682 | 55606.00 | 2023-11-16 | 14 | 7 | 4 | Actual |
| 29038 | 295.99 | 2025-01-16 | 68 | 2 | 13 | Actual |
| 18166 | 492.00 | 2024-03-18 | 92 | 1 | 8 | Actual |
| 27770 | 37.99 | 2024-12-16 | 73 | 2 | 12 | Actual |
| 36568 | 187.45 | 2025-08-17 | 89 | 2 | 8 | Actual |
| 16646 | 202.00 | 2024-02-16 | 74 | 1 | 4 | Actual |
| 5776 | 101.00 | 2023-04-18 | 76 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-07-17 | 82 | 1 | 3 | Actual |
| 34006 | -383.00 | 2025-06-18 | 91 | 3 | 6 | Actual |
| 27894 | 671.44 | 2024-12-16 | 81 | 2 | 13 | Actual |
| 9458 | 152.00 | 2023-07-17 | 68 | 1 | 6 | Actual |
| 1081 | 30.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 32944 | 1571.00 | 2025-05-18 | 62 | 6 | 6 | Actual |
| 6171 | 200.00 | 2023-04-18 | 87 | 2 | 6 | Budget |
| 35835 | 30989.55 | 2025-07-17 | 60 | 2 | 13 | Actual |
| 26525 | 5.01 | 2024-11-15 | 71 | 5 | 11 | Actual |
| 10391 | 6.00 | 2023-08-17 | 96 | 6 | 4 | Actual |
| 30512 | 68.00 | 2025-03-18 | 82 | 6 | 5 | Actual |
| 6425 | 200.00 | 2023-04-18 | 68 | 1 | 7 | Budget |
| 13649 | 488.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 16329 | 48.63 | 2024-01-17 | 87 | 5 | 11 | Actual |
| 29113 | 37230.02 | 2025-01-16 | 34 | 7 | 13 | Actual |
| 1338 | 1079.00 | 2022-12-17 | 77 | 1 | 4 | Actual |
| 37033 | 157.40 | 2025-08-17 | 83 | 6 | 13 | Actual |
| 37885 | 336.94 | 2025-09-16 | 81 | 4 | 11 | Actual |
| 35873 | 211.78 | 2025-07-17 | 68 | 6 | 13 | Actual |
| 38698 | 390930.00 | 2025-10-17 | 4 | 7 | 6 | Actual |
| 5069 | 105.00 | 2023-03-19 | 68 | 3 | 6 | Actual |
| 24412 | 43.31 | 2024-09-15 | 94 | 4 | 11 | Actual |
| 7691 | 442.00 | 2023-05-19 | 73 | 1 | 8 | Actual |
| 21633 | 1260.00 | 2024-07-16 | 87 | 1 | 3 | Actual |
| 10873 | 8321.00 | 2023-08-17 | 22 | 7 | 6 | Actual |
| 4467 | 117782.06 | 2023-02-16 | 13 | 7 | 8 | Actual |
| 7257 | 1134.00 | 2023-05-19 | 62 | 2 | 6 | Actual |
| 34780 | 101.00 | 2025-07-17 | 69 | 1 | 3 | Actual |
| 23235 | 272.30 | 2024-08-16 | 92 | 2 | 8 | Actual |
| 15235 | 230.55 | 2023-12-17 | 81 | 1 | 11 | Actual |
| 16472 | 12.46 | 2024-01-17 | 78 | 6 | 12 | Actual |
| 20510 | 22.04 | 2024-05-18 | 81 | 1 | 12 | Actual |
| 3618 | 3203.00 | 2023-02-16 | 61 | 6 | 4 | Actual |
| 30081 | 58.21 | 2025-02-15 | 71 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2024-10-16 | 77 | 1 | 8 | Actual |
| 15231 | 172.04 | 2023-12-17 | 76 | 1 | 11 | Actual |
| 24341 | 11.40 | 2024-09-15 | 71 | 2 | 11 | Actual |
| 11523 | 10976.00 | 2023-09-16 | 18 | 7 | 4 | Actual |
| 8420 | 36.00 | 2023-06-19 | 94 | 2 | 6 | Actual |
| 9046 | 1900.00 | 2023-07-17 | 63 | 6 | 3 | Budget |
| 7744 | 380.00 | 2023-05-19 | 77 | 2 | 8 | Budget |
| 32583 | 129629.00 | 2025-05-18 | 35 | 7 | 3 | Actual |
| 17377 | 195.44 | 2024-02-16 | 65 | 6 | 11 | Actual |
| 30762 | 735.00 | 2025-03-18 | 76 | 1 | 7 | Actual |
| 35890 | 213.54 | 2025-07-17 | 90 | 6 | 13 | Actual |
| 698 | 50.00 | 2022-11-16 | 84 | 5 | 6 | Budget |
| 4490 | 16987.76 | 2023-02-16 | 100 | 7 | 8 | Actual |
| 29329 | 47100.00 | 2025-02-15 | 38 | 7 | 4 | Actual |
| 23166 | 10603.00 | 2024-08-16 | 22 | 7 | 7 | Actual |
| 8034 | 30.00 | 2023-06-19 | 84 | 7 | 3 | Budget |
| 30388 | 1710.00 | 2025-03-18 | 87 | 1 | 4 | Actual |
| 18642 | 440571.00 | 2024-04-17 | 43 | 7 | 3 | Actual |
| 10544 | 7132.00 | 2023-08-17 | 22 | 7 | 5 | Actual |
| 32309 | 479.49 | 2025-04-17 | 87 | 1 | 12 | Actual |
| 704 | 109.00 | 2022-11-16 | 90 | 5 | 6 | Actual |
| 4299 | 23131.00 | 2023-02-16 | 38 | 7 | 7 | Actual |
| 5815 | 200.00 | 2023-04-18 | 68 | 1 | 4 | Budget |
| 16104 | 611.70 | 2024-01-17 | 92 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-18 | 18 | 7 | 8 | Actual |
| 25376 | 28.42 | 2024-10-16 | 76 | 2 | 11 | Actual |
| 15040 | 64584.00 | 2023-12-17 | 60 | 6 | 7 | Actual |
| 30500 | 327.00 | 2025-03-18 | 67 | 6 | 5 | Actual |
| 2743 | 304.00 | 2023-01-17 | 81 | 1 | 6 | Actual |
| 30990 | 9.00 | 2025-03-18 | 96 | 1 | 11 | Actual |
| 2978 | 550.00 | 2023-01-17 | 72 | 6 | 6 | Budget |
| 10003 | 358.66 | 2023-07-17 | 92 | 2 | 8 | Actual |
| 39351 | 14838.37 | 2025-10-17 | 7 | 7 | 13 | Actual |
| 19385 | 170.98 | 2024-04-17 | 74 | 5 | 11 | Actual |
| 948 | 2000.00 | 2022-11-16 | 62 | 1 | 8 | Budget |
| 33598 | 8948.79 | 2025-05-18 | 8 | 7 | 13 | Actual |
| 35312 | 25678.00 | 2025-07-17 | 63 | 6 | 7 | Actual |
| 25502 | -141.79 | 2024-10-16 | 91 | 6 | 11 | Actual |
| 38512 | 12711.00 | 2025-10-17 | 22 | 7 | 5 | Actual |
| 6321 | 6061.00 | 2023-04-18 | 52 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2023-03-19 | 57 | 6 | 7 | Budget |
| 11891 | 40.00 | 2023-09-16 | 71 | 5 | 6 | Budget |
| 6234 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Budget |
| 26180 | 35916.00 | 2024-11-15 | 33 | 7 | 6 | Actual |
| 34204 | 242580.00 | 2025-06-18 | 29 | 7 | 7 | Actual |
| 20027 | 235.00 | 2024-05-18 | 65 | 6 | 6 | Actual |
| 9024 | 215.00 | 2023-07-17 | 89 | 1 | 3 | Actual |
| 9129 | 70.00 | 2023-07-17 | 66 | 7 | 3 | Budget |
| 11611 | 376.00 | 2023-09-16 | 65 | 6 | 5 | Actual |
| 24252 | 173.81 | 2024-09-15 | 68 | 6 | 8 | Actual |
| 4544 | 96000.00 | 2023-03-19 | 56 | 6 | 3 | Budget |
| 26581 | 85416.18 | 2024-11-15 | 4 | 7 | 11 | Actual |
| 19819 | 89174.00 | 2024-05-18 | 12 | 2 | 5 | Actual |
| 863 | 2200.00 | 2022-11-16 | 62 | 6 | 7 | Budget |
| 18721 | 387.00 | 2024-04-17 | 81 | 6 | 4 | Actual |
| 1222 | 102.00 | 2022-12-17 | 83 | 6 | 3 | Actual |
| 38164 | 47937.23 | 2025-09-16 | 60 | 6 | 13 | Actual |
| 7431 | 33.00 | 2023-05-19 | 84 | 5 | 6 | Actual |
| 19542 | 9.27 | 2024-04-17 | 84 | 6 | 12 | Actual |
| 2742 | 280.00 | 2023-01-17 | 81 | 1 | 6 | Budget |
| 33407 | 383.74 | 2025-05-18 | 87 | 1 | 12 | Actual |
| 16643 | 39.00 | 2024-02-16 | 69 | 1 | 4 | Actual |
| 18968 | 66.00 | 2024-04-17 | 66 | 5 | 6 | Actual |
| 15934 | 77.00 | 2024-01-17 | 67 | 6 | 6 | Actual |
| 36830 | 37703.59 | 2025-08-17 | 35 | 7 | 11 | Actual |
| 6175 | 139.00 | 2023-04-18 | 92 | 2 | 6 | Actual |
| 26647 | 35.87 | 2024-11-15 | 66 | 6 | 12 | Actual |
| 1220 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 11557 | 200.00 | 2023-09-16 | 68 | 1 | 5 | Budget |
| 18315 | 1.00 | 2024-03-18 | 96 | 2 | 11 | Actual |
| 12125 | 606780.00 | 2023-09-16 | 101 | 6 | 7 | Actual |
| 33638 | 983.00 | 2025-06-18 | 81 | 1 | 3 | Actual |
| 38428 | 234012.00 | 2025-10-17 | 35 | 7 | 4 | Actual |
| 13271 | 14629.00 | 2023-10-17 | 28 | 7 | 7 | Actual |
| 29124 | 6626.00 | 2025-02-15 | 62 | 1 | 3 | Actual |
| 7709 | 193.51 | 2023-05-19 | 84 | 1 | 8 | Actual |
| 26811 | 41038.86 | 2024-11-15 | 35 | 7 | 13 | Actual |
| 28083 | 162.00 | 2025-01-16 | 90 | 7 | 3 | Actual |
| 11452 | 17682.00 | 2023-09-16 | 52 | 6 | 4 | Actual |
| 1273 | 90.00 | 2022-12-17 | 65 | 7 | 3 | Budget |
| 39247 | 75919.19 | 2025-10-17 | 29 | 7 | 12 | Actual |
| 30146 | 332.84 | 2025-02-15 | 80 | 1 | 13 | Actual |
| 18079 | 722.00 | 2024-03-18 | 54 | 6 | 7 | Actual |
| 7236 | 38.00 | 2023-05-19 | 82 | 1 | 6 | Actual |
| 5932 | 21951.00 | 2023-04-18 | 33 | 7 | 4 | Actual |
| 24848 | 673.00 | 2024-10-16 | 80 | 1 | 5 | Actual |
| 19741 | 54.00 | 2024-05-18 | 71 | 6 | 4 | Actual |
| 1936 | 280.00 | 2022-12-17 | 67 | 1 | 7 | Budget |
| 23146 | 226.00 | 2024-08-16 | 89 | 6 | 7 | Actual |
| 28469 | 46667.00 | 2025-01-16 | 46 | 7 | 6 | Actual |
Generated 2025-12-17 03:54:56.494 UTC