[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28097 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7207 | 2190.00 | 2023-05-20 | 61 | 1 | 6 | Actual |
| 15138 | 502.61 | 2023-12-18 | 74 | 2 | 8 | Actual |
| 32548 | 602.00 | 2025-05-19 | 81 | 6 | 3 | Actual |
| 16246 | 9.27 | 2024-01-18 | 84 | 2 | 11 | Actual |
| 39326 | 45.11 | 2025-10-18 | 69 | 6 | 13 | Actual |
| 34532 | 95550.41 | 2025-06-19 | 39 | 7 | 11 | Actual |
| 23623 | 123391.00 | 2024-09-16 | 56 | 6 | 3 | Actual |
| 17760 | 36732.00 | 2024-03-19 | 60 | 1 | 5 | Actual |
| 14474 | 6.00 | 2023-11-17 | 96 | 6 | 12 | Actual |
| 12826 | 100.00 | 2023-10-18 | 68 | 1 | 6 | Budget |
| 33944 | 38.00 | 2025-06-19 | 82 | 1 | 6 | Actual |
| 14548 | 1205.00 | 2023-12-18 | 72 | 6 | 3 | Actual |
| 6373 | 351.00 | 2023-04-19 | 87 | 6 | 6 | Actual |
| 3074 | 60.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 25656 | 1311.10 | 2024-11-15 | 85 | 7 | 4 | Actual |
| 9328 | 200.00 | 2023-07-18 | 74 | 1 | 5 | Budget |
| 33346 | 113.53 | 2025-05-19 | 83 | 6 | 11 | Actual |
| 15936 | 17.00 | 2024-01-18 | 69 | 6 | 6 | Actual |
| 17946 | 222.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 37239 | 4523.00 | 2025-09-17 | 76 | 6 | 4 | Actual |
| 18720 | 626.00 | 2024-04-18 | 80 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2025-07-18 | 60 | 6 | 4 | Actual |
| 31006 | 181.61 | 2025-03-19 | 80 | 2 | 11 | Actual |
| 825 | 858.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 13611 | 4.00 | 2023-11-17 | 96 | 7 | 3 | Actual |
| 35686 | -77758.18 | 2025-07-18 | 43 | 7 | 11 | Actual |
| 24496 | 7663.67 | 2024-09-16 | 33 | 7 | 11 | Actual |
| 36730 | 167.78 | 2025-08-18 | 73 | 4 | 11 | Actual |
| 5796 | 70.00 | 2023-04-19 | 89 | 7 | 3 | Actual |
| 21973 | 2806.00 | 2024-07-17 | 62 | 3 | 6 | Actual |
| 631 | 50.00 | 2022-11-17 | 71 | 4 | 6 | Budget |
| 3632 | 35.00 | 2023-02-17 | 71 | 6 | 4 | Actual |
| 22875 | 52502.00 | 2024-08-17 | 21 | 7 | 5 | Actual |
| 6675 | 49.57 | 2023-04-19 | 71 | 6 | 8 | Actual |
| 36105 | 933.00 | 2025-08-18 | 97 | 6 | 4 | Actual |
| 31581 | 49527.00 | 2025-04-18 | 38 | 7 | 4 | Actual |
| 24514 | 6.08 | 2024-09-16 | 71 | 1 | 12 | Actual |
| 17819 | 384.00 | 2024-03-19 | 92 | 6 | 5 | Actual |
| 17125 | 388.97 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 13866 | 158.00 | 2023-11-17 | 73 | 3 | 6 | Actual |
| 11961 | 100.00 | 2023-09-17 | 78 | 6 | 6 | Budget |
| 5902 | 540.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 37058 | 7861.05 | 2025-08-18 | 24 | 7 | 13 | Actual |
| 26771 | 329.33 | 2024-11-16 | 73 | 6 | 13 | Actual |
| 14709 | 245281.00 | 2023-12-18 | 35 | 7 | 4 | Actual |
| 30493 | 7339.00 | 2025-03-19 | 57 | 6 | 5 | Actual |
| 35108 | 776.00 | 2025-07-18 | 62 | 2 | 6 | Actual |
| 17083 | 268462.00 | 2024-02-17 | 101 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2024-04-18 | 63 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-17 | 101 | 6 | 8 | Actual |
| 6030 | 200.00 | 2023-04-19 | 78 | 6 | 5 | Budget |
| 27166 | 47.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
| 34942 | 1337.00 | 2025-07-18 | 80 | 6 | 4 | Actual |
| 20557 | 24.16 | 2024-05-19 | 67 | 6 | 12 | Actual |
| 9662 | 56.00 | 2023-07-18 | 78 | 5 | 6 | Actual |
| 16050 | 64000.00 | 2024-01-18 | 99 | 6 | 7 | Actual |
| 17735 | 9313.00 | 2024-03-19 | 8 | 7 | 4 | Actual |
| 24967 | 29.00 | 2024-10-17 | 78 | 2 | 6 | Actual |
| 15301 | 3.00 | 2023-12-18 | 96 | 3 | 11 | Actual |
| 20688 | 31386.00 | 2024-06-19 | 24 | 7 | 3 | Actual |
| 19210 | 334.42 | 2024-04-18 | 65 | 6 | 8 | Actual |
| 18148 | 205.63 | 2024-03-19 | 68 | 1 | 8 | Actual |
| 3109 | 480.00 | 2023-01-18 | 65 | 6 | 7 | Budget |
| 10161 | 3400.00 | 2023-08-18 | 63 | 6 | 3 | Budget |
| 8067 | 200.00 | 2023-06-20 | 74 | 1 | 4 | Budget |
| 34373 | 60.33 | 2025-06-19 | 73 | 2 | 11 | Actual |
| 7487 | 25.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 7115 | 4600.00 | 2023-05-20 | 52 | 6 | 5 | Budget |
| 18480 | 10.33 | 2024-03-19 | 84 | 1 | 12 | Actual |
| 29614 | 38028.00 | 2025-02-16 | 32 | 7 | 6 | Actual |
| 32623 | 494.00 | 2025-05-19 | 67 | 1 | 4 | Actual |
| 25777 | 1250.00 | 2024-11-16 | 62 | 7 | 3 | Actual |
| 39122 | 96389.79 | 2025-10-18 | 21 | 7 | 11 | Actual |
| 35551 | 28.42 | 2025-07-18 | 69 | 3 | 11 | Actual |
| 28016 | 983.00 | 2025-01-17 | 77 | 6 | 3 | Actual |
| 15179 | 166.24 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 34366 | 517.79 | 2025-06-19 | 62 | 2 | 11 | Actual |
| 6452 | 750.00 | 2023-04-19 | 87 | 1 | 7 | Budget |
| 944 | 29400.00 | 2022-11-17 | 60 | 1 | 8 | Budget |
| 5888 | 200.00 | 2023-04-19 | 78 | 6 | 4 | Budget |
| 29874 | 17.78 | 2025-02-16 | 71 | 2 | 11 | Actual |
| 6895 | 8.00 | 2023-05-20 | 71 | 7 | 3 | Actual |
| 37102 | 7647.00 | 2025-09-17 | 53 | 6 | 3 | Actual |
| 29841 | 485.87 | 2025-02-16 | 65 | 1 | 11 | Actual |
| 35459 | 34500.00 | 2025-07-18 | 99 | 6 | 8 | Actual |
| 17367 | 1.00 | 2024-02-17 | 96 | 5 | 11 | Actual |
| 24073 | 12485.00 | 2024-09-16 | 18 | 7 | 6 | Actual |
| 37476 | 29.00 | 2025-09-17 | 82 | 4 | 6 | Actual |
| 3408 | 540.00 | 2023-02-17 | 87 | 1 | 3 | Actual |
| 2586 | 200.00 | 2023-01-18 | 67 | 1 | 5 | Budget |
| 16515 | 6081.72 | 2024-01-18 | 100 | 7 | 12 | Actual |
| 33743 | 77004.00 | 2025-06-19 | 60 | 1 | 4 | Actual |
| 37592 | 101.00 | 2025-09-17 | 82 | 1 | 7 | Actual |
| 19761 | 327.00 | 2024-05-19 | 97 | 6 | 4 | Actual |
| 7992 | 156732.00 | 2023-06-20 | 35 | 7 | 3 | Actual |
| 36937 | 16743.62 | 2025-08-18 | 19 | 7 | 12 | Actual |
| 37000 | 52.13 | 2025-08-18 | 82 | 2 | 13 | Actual |
| 34767 | 10222.49 | 2025-06-19 | 38 | 7 | 13 | Actual |
| 15749 | 163.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 20175 | 95137.70 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 10747 | 241.00 | 2023-08-18 | 90 | 4 | 6 | Actual |
| 18911 | 859957.00 | 2024-04-18 | 11 | 3 | 6 | Actual |
| 33274 | 50.76 | 2025-05-19 | 68 | 3 | 11 | Actual |
| 2242 | 23345.46 | 2022-12-18 | 32 | 7 | 8 | Actual |
| 6228 | 16000.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
| 9402 | 168.00 | 2023-07-18 | 84 | 6 | 5 | Actual |
| 32348 | 15214.87 | 2025-04-18 | 94 | 6 | 12 | Actual |
| 28529 | -256.00 | 2025-01-17 | 91 | 6 | 7 | Actual |
| 7826 | 188.96 | 2023-05-20 | 92 | 6 | 8 | Actual |
| 10570 | 307.00 | 2023-08-18 | 66 | 1 | 6 | Actual |
| 3650 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 48 | 23197.00 | 2022-11-17 | 12 | 2 | 3 | Actual |
| 15824 | 4.00 | 2024-01-18 | 69 | 2 | 6 | Actual |
| 27157 | 15.00 | 2024-12-17 | 71 | 2 | 6 | Actual |
| 30219 | 116573.60 | 2025-02-16 | 101 | 6 | 13 | Actual |
| 31933 | 421.00 | 2025-04-18 | 90 | 6 | 7 | Actual |
| 33129 | 82.90 | 2025-05-19 | 71 | 2 | 8 | Actual |
| 39282 | 159.15 | 2025-10-18 | 90 | 1 | 13 | Actual |
| 25952 | 161.00 | 2024-11-16 | 85 | 6 | 5 | Actual |
| 16549 | 64584.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 4974 | 23.00 | 2023-03-20 | 71 | 1 | 6 | Actual |
| 26880 | 15.00 | 2024-12-17 | 96 | 6 | 3 | Actual |
| 8742 | 550.00 | 2023-06-20 | 77 | 6 | 7 | Budget |
| 12249 | 3.00 | 2023-09-17 | 96 | 2 | 8 | Actual |
| 37209 | 135.00 | 2025-09-17 | 82 | 1 | 4 | Actual |
| 11073 | 502.61 | 2023-08-18 | 92 | 1 | 8 | Actual |
| 17937 | 151.00 | 2024-03-19 | 65 | 4 | 6 | Actual |
| 20853 | 153.00 | 2024-06-19 | 54 | 6 | 5 | Actual |
| 27635 | 112.46 | 2024-12-17 | 89 | 4 | 11 | Actual |
| 21198 | 26597.00 | 2024-06-19 | 40 | 7 | 7 | Actual |
| 699 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 17141 | 3046.59 | 2024-02-17 | 61 | 2 | 8 | Actual |
| 6704 | 198.05 | 2023-04-19 | 90 | 6 | 8 | Actual |
| 8609 | 30.00 | 2023-06-20 | 82 | 6 | 6 | Budget |
| 11608 | 9600.00 | 2023-09-17 | 63 | 6 | 5 | Budget |
| 261 | 38.00 | 2022-11-17 | 69 | 6 | 4 | Actual |
| 11611 | 376.00 | 2023-09-17 | 65 | 6 | 5 | Actual |
| 12020 | 368.00 | 2023-09-17 | 65 | 1 | 7 | Actual |
| 17883 | 87.00 | 2024-03-19 | 65 | 2 | 6 | Actual |
| 32928 | 50.00 | 2025-05-19 | 83 | 5 | 6 | Actual |
| 21942 | 48856.00 | 2024-07-17 | 12 | 2 | 6 | Actual |
| 10595 | 120.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
| 29247 | 666.00 | 2025-02-16 | 67 | 1 | 4 | Actual |
| 30205 | 715.30 | 2025-02-16 | 80 | 6 | 13 | Actual |
| 35188 | 720.00 | 2025-07-18 | 62 | 5 | 6 | Actual |
| 15767 | 68279.00 | 2024-01-18 | 14 | 7 | 5 | Actual |
| 21288 | 292.00 | 2024-06-19 | 92 | 6 | 8 | Actual |
| 28951 | 216.72 | 2025-01-17 | 67 | 6 | 12 | Actual |
| 21892 | 65486.00 | 2024-07-17 | 13 | 7 | 5 | Actual |
| 15760 | 38500.00 | 2024-01-18 | 99 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-10-18 | 78 | 6 | 6 | Actual |
| 26501 | 105.02 | 2024-11-16 | 76 | 4 | 11 | Actual |
| 28329 | 27769.00 | 2025-01-17 | 60 | 3 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-18 | 76 | 6 | 4 | Actual |
| 21835 | 421.00 | 2024-07-17 | 76 | 1 | 5 | Actual |
| 32273 | 1861.43 | 2025-04-18 | 23 | 7 | 11 | Actual |
| 22251 | 148.05 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 20828 | 263.00 | 2024-06-19 | 67 | 1 | 5 | Actual |
| 25921 | -370.00 | 2024-11-16 | 91 | 1 | 5 | Actual |
| 14481 | 279.49 | 2023-11-17 | 8 | 7 | 12 | Actual |
| 28372 | 90.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 28779 | 116.72 | 2025-01-17 | 78 | 4 | 11 | Actual |
| 27236 | 14.00 | 2024-12-17 | 69 | 5 | 6 | Actual |
| 34356 | 747.58 | 2025-06-19 | 87 | 1 | 11 | Actual |
| 29574 | 37.00 | 2025-02-16 | 69 | 6 | 6 | Actual |
| 8114 | 480.00 | 2023-06-20 | 66 | 6 | 4 | Budget |
| 30999 | 12.46 | 2025-03-19 | 69 | 2 | 11 | Actual |
| 19642 | 570.00 | 2024-05-19 | 97 | 6 | 3 | Actual |
| 7332 | 380.00 | 2023-05-20 | 81 | 3 | 6 | Budget |
| 24376 | 11.40 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 35407 | 519.27 | 2025-07-18 | 74 | 2 | 8 | Actual |
| 19676 | 323.00 | 2024-05-19 | 66 | 7 | 3 | Actual |
| 18737 | 437061.00 | 2024-04-18 | 6 | 7 | 4 | Actual |
| 33329 | 2280.59 | 2025-05-19 | 62 | 6 | 11 | Actual |
| 13450 | 82972.32 | 2023-10-18 | 14 | 7 | 8 | Actual |
| 26903 | 45693.00 | 2024-12-17 | 34 | 7 | 3 | Actual |
| 27075 | 4052.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
| 31993 | 823.82 | 2025-04-18 | 92 | 1 | 8 | Actual |
| 25674 | 37639.80 | 2024-11-15 | 92 | 7 | 11 | Actual |
| 2187 | 31.38 | 2022-12-18 | 71 | 6 | 8 | Actual |
| 36088 | 467.00 | 2025-08-18 | 74 | 6 | 4 | Actual |
| 15214 | 35533.56 | 2023-12-18 | 38 | 7 | 8 | Actual |
| 11598 | 130500.00 | 2023-09-17 | 56 | 6 | 5 | Budget |
| 3239 | 298.06 | 2023-01-18 | 66 | 2 | 8 | Actual |
| 20763 | 36149.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 12786 | 568166.00 | 2023-10-18 | 6 | 7 | 5 | Actual |
| 35339 | 71000.00 | 2025-07-18 | 99 | 6 | 7 | Actual |
| 5927 | 21106.00 | 2023-04-19 | 24 | 7 | 4 | Actual |
| 13289 | 2400.00 | 2023-10-18 | 62 | 1 | 8 | Budget |
| 33547 | 190.73 | 2025-05-19 | 78 | 2 | 13 | Actual |
| 3528 | 121.00 | 2023-02-17 | 74 | 7 | 3 | Actual |
| 16258 | 76.29 | 2024-01-18 | 65 | 3 | 11 | Actual |
| 36823 | 10009.46 | 2025-08-18 | 24 | 7 | 11 | Actual |
| 22215 | 620.79 | 2024-07-17 | 73 | 1 | 8 | Actual |
| 18119 | 106767.00 | 2024-03-19 | 14 | 7 | 7 | Actual |
| 20303 | 169.91 | 2024-05-19 | 73 | 1 | 11 | Actual |
| 22481 | 3223.16 | 2024-07-17 | 22 | 7 | 11 | Actual |
| 17743 | 12118.00 | 2024-03-19 | 22 | 7 | 4 | Actual |
| 36510 | 75918.00 | 2025-08-18 | 34 | 7 | 7 | Actual |
| 5374 | 165.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 10108 | 330.00 | 2023-08-18 | 66 | 1 | 3 | Actual |
| 38742 | 114.00 | 2025-10-18 | 82 | 1 | 7 | Actual |
| 1312 | 36.00 | 2022-12-18 | 94 | 7 | 3 | Actual |
| 3937 | 1300.00 | 2023-02-17 | 62 | 3 | 6 | Budget |
| 4119 | 39.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 11019 | 19393.00 | 2023-08-18 | 33 | 7 | 7 | Actual |
| 30437 | 134265.00 | 2025-03-19 | 13 | 7 | 4 | Actual |
| 30279 | 85948.00 | 2025-03-19 | 56 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-10-17 | 83 | 7 | 3 | Actual |
| 7392 | -142.00 | 2023-05-20 | 91 | 4 | 6 | Actual |
| 36835 | 6177.46 | 2025-08-18 | 43 | 7 | 11 | Actual |
| 19810 | 135.00 | 2024-05-19 | 84 | 1 | 5 | Actual |
| 10611 | 950.00 | 2023-08-18 | 61 | 2 | 6 | Budget |
| 31277 | 69.67 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 32739 | 3884.00 | 2025-05-19 | 52 | 6 | 5 | Actual |
| 11899 | 159.00 | 2023-09-17 | 77 | 5 | 6 | Actual |
| 15259 | 27.36 | 2023-12-18 | 76 | 2 | 11 | Actual |
| 4623 | 155982.00 | 2023-03-20 | 37 | 7 | 3 | Actual |
| 29342 | 70.00 | 2025-02-16 | 69 | 1 | 5 | Actual |
| 36769 | 49.70 | 2025-08-18 | 89 | 5 | 11 | Actual |
| 6447 | 200.00 | 2023-04-19 | 84 | 1 | 7 | Budget |
| 17269 | 56.08 | 2024-02-17 | 73 | 2 | 11 | Actual |
| 5474 | 222946.14 | 2023-03-20 | 12 | 2 | 8 | Actual |
| 28428 | 484.00 | 2025-01-17 | 80 | 6 | 6 | Actual |
| 28639 | 272.30 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 29287 | 414.00 | 2025-02-16 | 74 | 6 | 4 | Actual |
| 36082 | 468.00 | 2025-08-18 | 67 | 6 | 4 | Actual |
| 24975 | 41.00 | 2024-10-17 | 89 | 2 | 6 | Actual |
| 32228 | 2964.64 | 2025-04-18 | 57 | 6 | 11 | Actual |
| 19517 | 89.06 | 2024-04-18 | 92 | 2 | 12 | Actual |
| 10241 | 466.00 | 2023-08-18 | 62 | 7 | 3 | Actual |
| 31747 | 510.00 | 2025-04-18 | 77 | 3 | 6 | Actual |
| 31355 | 4115.36 | 2025-03-19 | 20 | 7 | 13 | Actual |
| 22579 | 875.24 | 2024-07-17 | 34 | 7 | 12 | Actual |
| 19187 | 238.96 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 35003 | 335.00 | 2025-07-18 | 83 | 1 | 5 | Actual |
| 34907 | 2003.00 | 2025-07-18 | 80 | 1 | 4 | Actual |
| 32509 | 866.00 | 2025-05-19 | 76 | 1 | 3 | Actual |
| 19821 | 4136.00 | 2024-05-19 | 53 | 6 | 5 | Actual |
| 33116 | -420.12 | 2025-05-19 | 91 | 1 | 8 | Actual |
| 2061 | 23573.00 | 2022-12-18 | 40 | 7 | 7 | Actual |
| 13573 | 45431.00 | 2023-11-17 | 32 | 7 | 3 | Actual |
| 2059 | 23840.00 | 2022-12-18 | 38 | 7 | 7 | Actual |
| 38613 | 190.00 | 2025-10-18 | 65 | 4 | 6 | Actual |
| 11133 | 3466.30 | 2023-08-18 | 57 | 6 | 8 | Actual |
| 10248 | 44.00 | 2023-08-18 | 67 | 7 | 3 | Actual |
| 2639 | 380.00 | 2023-01-18 | 65 | 6 | 5 | Budget |
| 15135 | 38.96 | 2023-12-18 | 69 | 2 | 8 | Actual |
| 12907 | 3.00 | 2023-10-18 | 96 | 2 | 6 | Actual |
| 35754 | 324.17 | 2025-07-18 | 67 | 6 | 12 | Actual |
| 26391 | 32242.59 | 2024-11-16 | 24 | 7 | 8 | Actual |
| 37587 | 752.00 | 2025-09-17 | 76 | 1 | 7 | Actual |
| 34138 | 1767.00 | 2025-06-19 | 80 | 1 | 7 | Actual |
| 13679 | 16921.00 | 2023-11-17 | 7 | 7 | 4 | Actual |
| 32799 | 68767.00 | 2025-05-19 | 39 | 7 | 5 | Actual |
| 17634 | 213961.00 | 2024-03-19 | 37 | 7 | 3 | Actual |
| 28495 | 809.00 | 2025-01-17 | 92 | 1 | 7 | Actual |
| 2102 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 1872 | 107.00 | 2022-12-18 | 78 | 6 | 6 | Actual |
| 25728 | 869.00 | 2024-11-16 | 77 | 6 | 3 | Actual |
| 15923 | 16784.00 | 2024-01-18 | 52 | 6 | 6 | Actual |
| 10815 | 246.00 | 2023-08-18 | 65 | 6 | 6 | Actual |
| 24098 | 535.00 | 2024-09-16 | 66 | 1 | 7 | Actual |
| 7109 | -156.00 | 2023-05-20 | 91 | 1 | 5 | Actual |
| 36113 | 60602.00 | 2025-08-18 | 14 | 7 | 4 | Actual |
| 15674 | 44719.00 | 2024-01-18 | 14 | 7 | 4 | Actual |
| 12873 | 39.00 | 2023-10-18 | 68 | 2 | 6 | Actual |
| 10188 | 243.00 | 2023-08-18 | 81 | 6 | 3 | Actual |
| 22262 | 105.63 | 2024-07-17 | 54 | 6 | 8 | Actual |
| 12114 | 110.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 1241 | 169957.00 | 2022-12-18 | 6 | 7 | 3 | Actual |
| 2684 | 169526.00 | 2023-01-18 | 101 | 6 | 5 | Actual |
| 3631 | 41.00 | 2023-02-17 | 69 | 6 | 4 | Actual |
| 16773 | 332.00 | 2024-02-17 | 73 | 6 | 5 | Actual |
| 9570 | 648.00 | 2023-07-18 | 80 | 3 | 6 | Actual |
| 38187 | 234.59 | 2025-09-17 | 89 | 6 | 13 | Actual |
| 33763 | 1620.00 | 2025-06-19 | 87 | 1 | 4 | Actual |
| 8510 | 380.00 | 2023-06-20 | 87 | 4 | 6 | Budget |
| 10542 | 8561.00 | 2023-08-18 | 20 | 7 | 5 | Actual |
| 2264 | 204.00 | 2023-01-18 | 67 | 1 | 3 | Actual |
| 5080 | 495.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 38053 | 503.96 | 2025-09-17 | 66 | 6 | 12 | Actual |
| 19141 | 53485.00 | 2024-04-18 | 39 | 7 | 7 | Actual |
| 46 | 214.00 | 2022-11-17 | 94 | 1 | 3 | Actual |
| 31745 | 130.00 | 2025-04-18 | 74 | 3 | 6 | Actual |
| 23467 | 166.72 | 2024-08-17 | 90 | 6 | 11 | Actual |
| 18686 | 984.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 37303 | 301.00 | 2025-09-17 | 83 | 1 | 5 | Actual |
| 28625 | 5007.24 | 2025-01-17 | 61 | 6 | 8 | Actual |
| 23678 | 204128.00 | 2024-09-16 | 37 | 7 | 3 | Actual |
| 21095 | 20206.00 | 2024-06-19 | 28 | 7 | 6 | Actual |
| 11308 | 20.00 | 2023-09-17 | 82 | 6 | 3 | Budget |
| 10707 | 1932.00 | 2023-08-18 | 61 | 4 | 6 | Actual |
| 38110 | 2213.57 | 2025-09-17 | 62 | 1 | 13 | Actual |
| 12346 | 2600.00 | 2023-10-18 | 61 | 1 | 3 | Budget |
| 33234 | 199.70 | 2025-05-19 | 89 | 1 | 11 | Actual |
| 8483 | 113.00 | 2023-06-20 | 68 | 4 | 6 | Actual |
| 19485 | 3.95 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 6021 | 300.00 | 2023-04-19 | 73 | 6 | 5 | Budget |
| 33008 | 104.00 | 2025-05-19 | 69 | 1 | 7 | Actual |
| 34008 | 17.00 | 2025-06-19 | 96 | 3 | 6 | Actual |
| 9785 | 200.00 | 2023-07-18 | 68 | 1 | 7 | Budget |
| 13384 | 125503.42 | 2023-10-18 | 54 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-05-19 | 72 | 6 | 13 | Actual |
| 11225 | 380.00 | 2023-09-17 | 66 | 1 | 3 | Budget |
| 18722 | 39.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 22904 | 187.00 | 2024-08-17 | 76 | 1 | 6 | Actual |
| 17769 | 263.00 | 2024-03-19 | 73 | 1 | 5 | Actual |
| 29778 | 51227.79 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 15081 | 12609.00 | 2023-12-18 | 20 | 7 | 7 | Actual |
| 5292 | 1664.00 | 2023-03-20 | 62 | 1 | 7 | Actual |
| 19333 | 105.02 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 28392 | 145.00 | 2025-01-17 | 76 | 5 | 6 | Actual |
| 17845 | 160287.00 | 2024-03-19 | 35 | 7 | 5 | Actual |
| 16374 | 340073.05 | 2024-01-18 | 6 | 7 | 11 | Actual |
| 24675 | 192.00 | 2024-10-17 | 84 | 6 | 3 | Actual |
| 32862 | 345.00 | 2025-05-19 | 65 | 3 | 6 | Actual |
| 36373 | 89.00 | 2025-08-18 | 67 | 6 | 6 | Actual |
| 10959 | 280.00 | 2023-08-18 | 67 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-07-17 | 78 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-09-16 | 20 | 7 | 8 | Actual |
| 35767 | 225.23 | 2025-07-18 | 83 | 6 | 12 | Actual |
| 2021 | 100.00 | 2022-12-18 | 84 | 6 | 7 | Budget |
| 4841 | 720.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 37674 | 404.12 | 2025-09-17 | 68 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 33030 | 9622.00 | 2025-05-19 | 53 | 6 | 7 | Actual |
| 4717 | 1000.00 | 2023-03-20 | 87 | 1 | 4 | Budget |
| 6644 | -139.83 | 2023-04-19 | 91 | 2 | 8 | Actual |
| 18703 | 2762.00 | 2024-04-18 | 57 | 6 | 4 | Actual |
| 32176 | 87.99 | 2025-04-18 | 67 | 4 | 11 | Actual |
| 28559 | 65721.00 | 2025-01-17 | 39 | 7 | 7 | Actual |
| 9103 | 12485.00 | 2023-07-18 | 20 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 18602 | 579.00 | 2024-04-18 | 81 | 6 | 3 | Actual |
| 23280 | 99542.33 | 2024-08-17 | 14 | 7 | 8 | Actual |
| 39296 | 422.31 | 2025-10-18 | 73 | 2 | 13 | Actual |
| 33293 | 97.57 | 2025-05-19 | 94 | 3 | 11 | Actual |
| 39181 | 84.80 | 2025-10-18 | 78 | 2 | 12 | Actual |
| 21103 | 28230.00 | 2024-06-19 | 38 | 7 | 6 | Actual |
| 10920 | 550.00 | 2023-08-18 | 81 | 1 | 7 | Budget |
| 20861 | 270.00 | 2024-06-19 | 67 | 6 | 5 | Actual |
| 790 | 18648.00 | 2022-11-17 | 33 | 7 | 6 | Actual |
| 1522 | 380.00 | 2022-12-18 | 66 | 6 | 5 | Budget |
| 28383 | 872.00 | 2025-01-17 | 62 | 5 | 6 | Actual |
| 1432 | 56870.00 | 2022-12-18 | 15 | 7 | 4 | Actual |
| 4309 | 3119.32 | 2023-02-17 | 62 | 1 | 8 | Actual |
| 6536 | 8156.00 | 2023-04-19 | 22 | 7 | 7 | Actual |
| 14720 | 503.00 | 2023-12-18 | 65 | 1 | 5 | Actual |
| 8206 | 232.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
| 15841 | 80.00 | 2024-01-18 | 92 | 2 | 6 | Actual |
| 37892 | 205.02 | 2025-09-17 | 90 | 4 | 11 | Actual |
| 24140 | 777.00 | 2024-09-16 | 77 | 6 | 7 | Actual |
| 14804 | 24986.00 | 2023-12-18 | 38 | 7 | 5 | Actual |
| 32564 | 484392.00 | 2025-05-19 | 6 | 7 | 3 | Actual |
| 9754 | 105139.00 | 2023-07-18 | 21 | 7 | 6 | Actual |
| 28809 | 7.14 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 7574 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 6399 | 121422.00 | 2023-04-19 | 29 | 7 | 6 | Actual |
| 3420 | 2588.00 | 2023-02-17 | 53 | 6 | 3 | Actual |
| 21408 | 149.70 | 2024-06-19 | 66 | 4 | 11 | Actual |
| 24766 | 582.00 | 2024-10-17 | 92 | 1 | 4 | Actual |
| 16017 | 26829.00 | 2024-01-18 | 54 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-11-17 | 71 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2025-05-19 | 63 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-09-16 | 77 | 3 | 6 | Actual |
| 3091 | 9700.00 | 2023-01-18 | 52 | 6 | 7 | Budget |
| 25063 | 41712.00 | 2024-10-17 | 56 | 6 | 6 | Actual |
| 9141 | 110.00 | 2023-07-18 | 74 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-09-17 | 78 | 6 | 13 | Actual |
| 16437 | 11.40 | 2024-01-18 | 73 | 2 | 12 | Actual |
| 18776 | 614.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 21789 | -157.00 | 2024-07-17 | 91 | 6 | 4 | Actual |
| 12295 | 37.45 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 30995 | 116.72 | 2025-03-19 | 65 | 2 | 11 | Actual |
| 6005 | 1900.00 | 2023-04-19 | 62 | 6 | 5 | Budget |
| 21709 | 66.00 | 2024-07-17 | 67 | 7 | 3 | Actual |
| 20199 | 558.67 | 2024-05-19 | 92 | 1 | 8 | Actual |
| 30770 | 287.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 8208 | 408.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
| 32028 | 77805.56 | 2025-04-18 | 57 | 6 | 8 | Actual |
| 34423 | 149.70 | 2025-06-19 | 67 | 4 | 11 | Actual |
| 16701 | 533485.00 | 2024-02-17 | 4 | 7 | 4 | Actual |
| 22990 | 17.00 | 2024-08-17 | 82 | 4 | 6 | Actual |
| 24345 | 97.57 | 2024-09-16 | 77 | 2 | 11 | Actual |
| 691 | 200.00 | 2022-11-17 | 81 | 5 | 6 | Budget |
| 10102 | 2600.00 | 2023-08-18 | 61 | 1 | 3 | Budget |
| 36157 | 298.00 | 2025-08-18 | 89 | 1 | 5 | Actual |
| 1471 | 300.00 | 2022-12-18 | 73 | 1 | 5 | Budget |
| 28138 | 717.00 | 2025-01-17 | 81 | 6 | 4 | Actual |
| 20006 | 192.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 33853 | 252.00 | 2025-06-19 | 83 | 1 | 5 | Actual |
| 2786 | 50.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 19351 | 105.02 | 2024-04-18 | 65 | 4 | 11 | Actual |
| 5066 | 100.00 | 2023-03-20 | 67 | 3 | 6 | Budget |
| 970 | 1260.20 | 2022-11-17 | 80 | 1 | 8 | Actual |
| 13023 | 100.00 | 2023-10-18 | 74 | 5 | 6 | Budget |
| 16922 | 57.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 38000 | 386.94 | 2025-09-17 | 77 | 1 | 12 | Actual |
| 25138 | 1360.00 | 2024-10-17 | 80 | 1 | 7 | Actual |
| 11085 | 200.00 | 2023-08-18 | 66 | 2 | 8 | Budget |
| 31453 | 36442.00 | 2025-04-18 | 28 | 7 | 3 | Actual |
| 37698 | 4892.08 | 2025-09-17 | 62 | 2 | 8 | Actual |
| 22979 | 50.00 | 2024-08-17 | 67 | 4 | 6 | Actual |
| 6193 | 130.00 | 2023-04-19 | 68 | 3 | 6 | Actual |
| 9069 | 105.00 | 2023-07-18 | 78 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-09-17 | 85 | 1 | 3 | Actual |
| 39260 | 22275.35 | 2025-10-18 | 60 | 1 | 13 | Actual |
| 2330 | 159.00 | 2023-01-18 | 73 | 6 | 3 | Actual |
| 9637 | 8700.00 | 2023-07-18 | 60 | 5 | 6 | Budget |
| 7721 | 16600.00 | 2023-05-20 | 60 | 2 | 8 | Budget |
| 37430 | 168.00 | 2025-09-17 | 92 | 2 | 6 | Actual |
| 8582 | 280.00 | 2023-06-20 | 65 | 6 | 6 | Budget |
| 25459 | 36.93 | 2024-10-17 | 78 | 5 | 11 | Actual |
| 11687 | 2886.00 | 2023-09-17 | 61 | 1 | 6 | Actual |
| 25154 | 7450.00 | 2024-10-17 | 54 | 6 | 7 | Actual |
| 3320 | 280.00 | 2023-01-18 | 81 | 6 | 8 | Budget |
| 32415 | 43.36 | 2025-04-18 | 69 | 2 | 13 | Actual |
| 17354 | 27.36 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 24277 | 1211393.35 | 2024-09-16 | 4 | 7 | 8 | Actual |
| 18503 | 2.89 | 2024-03-19 | 72 | 6 | 12 | Actual |
| 31025 | 105.02 | 2025-03-19 | 68 | 3 | 11 | Actual |
| 13915 | 53.00 | 2023-11-17 | 68 | 5 | 6 | Actual |
| 16245 | 11.40 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 38275 | 211.00 | 2025-10-18 | 83 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2024-03-19 | 56 | 6 | 5 | Actual |
| 29597 | 238758.00 | 2025-02-16 | 4 | 7 | 6 | Actual |
| 28666 | 129614.10 | 2025-01-17 | 21 | 7 | 8 | Actual |
| 28805 | 78.42 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 34783 | 332.00 | 2025-07-18 | 74 | 1 | 3 | Actual |
| 35798 | 10712.66 | 2025-07-18 | 33 | 7 | 12 | Actual |
| 7460 | 234.00 | 2023-05-20 | 65 | 6 | 6 | Actual |
| 21074 | 307.00 | 2024-06-19 | 90 | 6 | 6 | Actual |
| 22852 | 131.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 17344 | 23.10 | 2024-02-17 | 65 | 5 | 11 | Actual |
| 37179 | 405.00 | 2025-09-17 | 80 | 7 | 3 | Actual |
| 25254 | 305.63 | 2024-10-17 | 73 | 2 | 8 | Actual |
| 31593 | 405.00 | 2025-04-18 | 68 | 1 | 5 | Actual |
| 9997 | 157.14 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 12913 | 3071.00 | 2023-10-18 | 61 | 3 | 6 | Actual |
| 33339 | 320.98 | 2025-05-19 | 74 | 6 | 11 | Actual |
| 33622 | 6255.75 | 2025-05-19 | 100 | 7 | 13 | Actual |
| 26114 | 209.00 | 2024-11-16 | 80 | 5 | 6 | Actual |
| 25477 | 14632.95 | 2024-10-17 | 60 | 6 | 11 | Actual |
| 34806 | 44436.00 | 2025-07-18 | 60 | 6 | 3 | Actual |
| 10379 | 200.00 | 2023-08-18 | 83 | 6 | 4 | Budget |
| 26672 | 250049.04 | 2024-11-16 | 101 | 6 | 12 | Actual |
| 7394 | 62.00 | 2023-05-20 | 94 | 4 | 6 | Actual |
| 30285 | 473.00 | 2025-03-19 | 65 | 6 | 3 | Actual |
| 11143 | 200.00 | 2023-08-18 | 65 | 6 | 8 | Budget |
| 32252 | 106.08 | 2025-04-18 | 89 | 6 | 11 | Actual |
| 19615 | 5021.00 | 2024-05-19 | 62 | 6 | 3 | Actual |
| 28022 | 222.00 | 2025-01-17 | 84 | 6 | 3 | Actual |
| 22940 | 76.00 | 2024-08-17 | 87 | 2 | 6 | Actual |
| 32523 | 50.00 | 2025-05-19 | 94 | 1 | 3 | Actual |
| 27708 | 12421.20 | 2024-12-17 | 8 | 7 | 11 | Actual |
| 28062 | 1557.00 | 2025-01-17 | 61 | 7 | 3 | Actual |
| 20266 | 743190.69 | 2024-05-19 | 4 | 7 | 8 | Actual |
| 14024 | -194.00 | 2023-11-17 | 91 | 1 | 7 | Actual |
| 36524 | 764.73 | 2025-08-18 | 67 | 1 | 8 | Actual |
| 34519 | 95957.87 | 2025-06-19 | 21 | 7 | 11 | Actual |
| 33597 | 13027.81 | 2025-05-19 | 7 | 7 | 13 | Actual |
| 36502 | 14978.00 | 2025-08-18 | 22 | 7 | 7 | Actual |
| 24999 | 121.00 | 2024-10-17 | 83 | 3 | 6 | Actual |
| 4089 | 6100.00 | 2023-02-17 | 63 | 6 | 6 | Budget |
| 30315 | 18280.00 | 2025-03-19 | 7 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 32135 | 73.10 | 2025-04-18 | 84 | 2 | 11 | Actual |
| 6508 | 180.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 28517 | 6466.00 | 2025-01-17 | 76 | 6 | 7 | Actual |
| 32810 | 116.00 | 2025-05-19 | 68 | 1 | 6 | Actual |
| 5899 | 100.00 | 2023-04-19 | 84 | 6 | 4 | Budget |
| 4074 | 4000.00 | 2023-02-17 | 52 | 6 | 6 | Budget |
| 17143 | 364.72 | 2024-02-17 | 65 | 2 | 8 | Actual |
| 20549 | 762.48 | 2024-05-19 | 53 | 6 | 12 | Actual |
| 31219 | 150.76 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 2336 | 380.00 | 2023-01-18 | 77 | 6 | 3 | Budget |
| 29292 | 657.00 | 2025-02-16 | 81 | 6 | 4 | Actual |
| 336 | 480.00 | 2022-11-17 | 65 | 1 | 5 | Budget |
| 32333 | 391.19 | 2025-04-18 | 74 | 6 | 12 | Actual |
| 7192 | 110940.00 | 2023-05-20 | 29 | 7 | 5 | Actual |
| 21684 | 17836.00 | 2024-07-17 | 18 | 7 | 3 | Actual |
| 27241 | 204.00 | 2024-12-17 | 77 | 5 | 6 | Actual |
| 30993 | 978.44 | 2025-03-19 | 61 | 2 | 11 | Actual |
| 9303 | 52187.00 | 2023-07-18 | 39 | 7 | 4 | Actual |
| 19741 | 54.00 | 2024-05-19 | 71 | 6 | 4 | Actual |
| 26937 | 5.00 | 2024-12-17 | 96 | 7 | 3 | Actual |
| 12943 | 128.00 | 2023-10-18 | 83 | 3 | 6 | Actual |
| 37458 | 512.00 | 2025-09-17 | 92 | 3 | 6 | Actual |
| 19649 | 106170.00 | 2024-05-19 | 13 | 7 | 3 | Actual |
| 15609 | 169.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 32687 | 117399.00 | 2025-05-19 | 13 | 7 | 4 | Actual |
| 25540 | 28.42 | 2024-10-17 | 65 | 1 | 12 | Actual |
| 5650 | 100.00 | 2023-04-19 | 84 | 1 | 3 | Budget |
| 33668 | 301.00 | 2025-06-19 | 74 | 6 | 3 | Actual |
| 29228 | 449.00 | 2025-02-16 | 80 | 7 | 3 | Actual |
| 31153 | 377.36 | 2025-03-19 | 81 | 1 | 12 | Actual |
| 19000 | 95.00 | 2024-04-18 | 67 | 6 | 6 | Actual |
| 29634 | 861.00 | 2025-02-16 | 73 | 1 | 7 | Actual |
| 39208 | 62.46 | 2025-10-18 | 69 | 6 | 12 | Actual |
| 23760 | 180.00 | 2024-09-16 | 78 | 6 | 4 | Actual |
| 27477 | 348.06 | 2024-12-17 | 66 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 25502 | -141.79 | 2024-10-17 | 91 | 6 | 11 | Actual |
| 32968 | 598.00 | 2025-05-19 | 92 | 6 | 6 | Actual |
| 14121 | 478.36 | 2023-11-17 | 94 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-18 | 53 | 6 | 8 | Actual |
| 4377 | 380.00 | 2023-02-17 | 77 | 2 | 8 | Budget |
| 17079 | 26061.00 | 2024-02-17 | 94 | 6 | 7 | Actual |
| 15475 | 1093.33 | 2023-12-18 | 34 | 7 | 12 | Actual |
| 29225 | 207.00 | 2025-02-16 | 76 | 7 | 3 | Actual |
| 9867 | 121.00 | 2023-07-18 | 84 | 6 | 7 | Actual |
Generated 2025-12-18 02:38:45.843 UTC