[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 11197 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12287 | 513.21 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 3814 | 8232.00 | 2023-02-17 | 18 | 7 | 5 | Actual |
| 26872 | 252.00 | 2024-12-17 | 84 | 6 | 3 | Actual |
| 28355 | 18241.00 | 2025-01-17 | 60 | 4 | 6 | Actual |
| 13870 | 106.00 | 2023-11-17 | 78 | 3 | 6 | Actual |
| 26036 | 6.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 17269 | 56.08 | 2024-02-17 | 73 | 2 | 11 | Actual |
| 36231 | 2224.00 | 2025-08-18 | 62 | 1 | 6 | Actual |
| 18265 | 218.85 | 2024-03-19 | 66 | 1 | 11 | Actual |
| 21028 | 50.00 | 2024-06-19 | 68 | 5 | 6 | Actual |
| 25151 | 210310.00 | 2024-10-17 | 12 | 2 | 7 | Actual |
| 22387 | 17.78 | 2024-07-17 | 69 | 3 | 11 | Actual |
| 33740 | 11.00 | 2025-06-19 | 94 | 7 | 3 | Actual |
| 14498 | 40320.66 | 2023-11-17 | 35 | 7 | 12 | Actual |
| 3726 | 850.00 | 2023-02-17 | 80 | 1 | 5 | Budget |
| 28602 | 599.58 | 2025-01-17 | 74 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-08-18 | 96 | 2 | 8 | Actual |
| 32359 | 69999.94 | 2025-04-18 | 15 | 7 | 12 | Actual |
| 24976 | 63.00 | 2024-10-17 | 90 | 2 | 6 | Actual |
| 5461 | 345.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 33714 | 79019.00 | 2025-06-19 | 46 | 7 | 3 | Actual |
| 34379 | 113.53 | 2025-06-19 | 81 | 2 | 11 | Actual |
| 28544 | 55087.00 | 2025-01-17 | 19 | 7 | 7 | Actual |
| 27824 | 572086.95 | 2024-12-17 | 4 | 7 | 12 | Actual |
| 16609 | 2307.00 | 2024-02-17 | 61 | 7 | 3 | Actual |
| 4537 | 11.00 | 2023-03-20 | 96 | 1 | 3 | Actual |
| 21961 | 27.00 | 2024-07-17 | 84 | 2 | 6 | Actual |
| 22435 | 3523.17 | 2024-07-17 | 53 | 6 | 11 | Actual |
| 19889 | 172.00 | 2024-05-19 | 66 | 1 | 6 | Actual |
| 9097 | 5515.00 | 2023-07-18 | 8 | 7 | 3 | Actual |
| 19756 | 232.00 | 2024-05-19 | 90 | 6 | 4 | Actual |
| 21153 | 416.00 | 2024-06-19 | 73 | 6 | 7 | Actual |
| 2301 | 4772.00 | 2023-01-18 | 52 | 6 | 3 | Actual |
| 17705 | 431.00 | 2024-03-19 | 66 | 6 | 4 | Actual |
| 7396 | 8700.00 | 2023-05-20 | 60 | 5 | 6 | Budget |
| 26766 | 246.87 | 2024-11-16 | 67 | 6 | 13 | Actual |
| 6344 | 62.00 | 2023-04-19 | 68 | 6 | 6 | Actual |
| 23787 | 62244.00 | 2024-09-16 | 21 | 7 | 4 | Actual |
| 4975 | 60.00 | 2023-03-20 | 71 | 1 | 6 | Budget |
| 37135 | 925.00 | 2025-09-17 | 97 | 6 | 3 | Actual |
| 20325 | 44.38 | 2024-05-19 | 65 | 2 | 11 | Actual |
| 22516 | 5.01 | 2024-07-17 | 84 | 1 | 12 | Actual |
| 39369 | 52770.66 | 2025-10-18 | 35 | 7 | 13 | Actual |
| 18148 | 205.63 | 2024-03-19 | 68 | 1 | 8 | Actual |
| 34618 | 158.21 | 2025-06-19 | 85 | 6 | 12 | Actual |
| 8206 | 232.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
| 2439 | 42680.00 | 2023-01-18 | 60 | 1 | 4 | Actual |
| 8645 | 20237.00 | 2023-06-20 | 32 | 7 | 6 | Actual |
| 3452 | 703.00 | 2023-02-17 | 76 | 6 | 3 | Actual |
| 17083 | 268462.00 | 2024-02-17 | 101 | 6 | 7 | Actual |
| 26718 | 22.30 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 11186 | 34500.00 | 2023-08-18 | 99 | 6 | 8 | Actual |
| 26998 | 43577.00 | 2024-12-17 | 94 | 6 | 4 | Actual |
| 24744 | 4146.00 | 2024-10-17 | 62 | 1 | 4 | Actual |
| 29021 | 36.34 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 31555 | 11.00 | 2025-04-18 | 96 | 6 | 4 | Actual |
| 9945 | 361.69 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-10-18 | 94 | 6 | 8 | Actual |
| 14526 | 1260.00 | 2023-12-18 | 87 | 1 | 3 | Actual |
| 34202 | 32615.00 | 2025-06-19 | 24 | 7 | 7 | Actual |
| 4113 | 100.00 | 2023-02-17 | 78 | 6 | 6 | Budget |
| 24176 | 22545.00 | 2024-09-16 | 33 | 7 | 7 | Actual |
| 10077 | 159241.93 | 2023-07-18 | 15 | 7 | 8 | Actual |
| 20318 | 300.76 | 2024-05-19 | 92 | 1 | 11 | Actual |
| 11133 | 3466.30 | 2023-08-18 | 57 | 6 | 8 | Actual |
| 13893 | 141.00 | 2023-11-17 | 74 | 4 | 6 | Actual |
| 10275 | 29.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 642 | 393.00 | 2022-11-17 | 80 | 4 | 6 | Actual |
| 30928 | 422.30 | 2025-03-19 | 90 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2025-01-17 | 63 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2023-09-17 | 57 | 6 | 3 | Budget |
| 14034 | 59202.00 | 2023-11-17 | 60 | 6 | 7 | Actual |
| 7196 | 38480.00 | 2023-05-20 | 34 | 7 | 5 | Actual |
| 29253 | 963.00 | 2025-02-16 | 76 | 1 | 4 | Actual |
| 18777 | 170.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-09-17 | 65 | 4 | 11 | Actual |
| 8598 | 2328.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 18338 | 98.63 | 2024-03-19 | 90 | 3 | 11 | Actual |
| 1839 | 82800.00 | 2022-12-18 | 56 | 6 | 6 | Budget |
| 24800 | 265.00 | 2024-10-17 | 92 | 6 | 4 | Actual |
| 28654 | 34500.00 | 2025-01-17 | 99 | 6 | 8 | Actual |
| 24352 | 20.97 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 19004 | 151.00 | 2024-04-18 | 72 | 6 | 6 | Actual |
| 21314 | 136202.10 | 2024-06-19 | 35 | 7 | 8 | Actual |
| 1366 | 7866.00 | 2022-12-18 | 53 | 6 | 4 | Actual |
| 18698 | 14.00 | 2024-04-18 | 96 | 1 | 4 | Actual |
| 21741 | 355.00 | 2024-07-17 | 73 | 1 | 4 | Actual |
| 38175 | 369.68 | 2025-09-17 | 73 | 6 | 13 | Actual |
| 36689 | 107.14 | 2025-08-18 | 90 | 2 | 11 | Actual |
| 27673 | 21985.21 | 2024-12-17 | 60 | 6 | 11 | Actual |
| 6468 | 17148.00 | 2023-04-19 | 57 | 6 | 7 | Actual |
| 35245 | 385.00 | 2025-07-18 | 97 | 6 | 6 | Actual |
| 8790 | 92989.00 | 2023-06-20 | 37 | 7 | 7 | Actual |
| 25211 | 31912.00 | 2024-10-17 | 38 | 7 | 7 | Actual |
| 27149 | 9882.00 | 2024-12-17 | 60 | 2 | 6 | Actual |
| 22586 | -44646.49 | 2024-07-17 | 46 | 7 | 12 | Actual |
| 12461 | 33345.00 | 2023-10-18 | 14 | 7 | 3 | Actual |
| 16978 | 28.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 25223 | 251.09 | 2024-10-17 | 68 | 1 | 8 | Actual |
| 23663 | 116682.00 | 2024-09-16 | 15 | 7 | 3 | Actual |
| 34366 | 517.79 | 2025-06-19 | 62 | 2 | 11 | Actual |
| 21535 | 41.19 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 37121 | 302.00 | 2025-09-17 | 78 | 6 | 3 | Actual |
| 16129 | 129.87 | 2024-01-18 | 89 | 2 | 8 | Actual |
| 23629 | 720.00 | 2024-09-16 | 65 | 6 | 3 | Actual |
| 27076 | 810.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 12317 | 27909.18 | 2023-09-17 | 7 | 7 | 8 | Actual |
| 35255 | 17287.00 | 2025-07-18 | 18 | 7 | 6 | Actual |
| 16671 | 2196.00 | 2024-02-17 | 62 | 6 | 4 | Actual |
| 15270 | 33.74 | 2023-12-18 | 90 | 2 | 11 | Actual |
| 28608 | 64.72 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 16668 | 21632.00 | 2024-02-17 | 57 | 6 | 4 | Actual |
| 9134 | 26.00 | 2023-07-18 | 68 | 7 | 3 | Actual |
| 16135 | 51429.31 | 2024-01-18 | 52 | 6 | 8 | Actual |
| 4122 | 90.00 | 2023-02-17 | 84 | 6 | 6 | Budget |
| 16804 | 58537.00 | 2024-02-17 | 21 | 7 | 5 | Actual |
| 38158 | -139.10 | 2025-09-17 | 91 | 2 | 13 | Actual |
| 35297 | 300.00 | 2025-07-18 | 89 | 1 | 7 | Actual |
| 34032 | -257.00 | 2025-06-19 | 91 | 4 | 6 | Actual |
| 2527 | 380.00 | 2023-01-18 | 81 | 6 | 4 | Budget |
| 37385 | 102.00 | 2025-09-17 | 68 | 1 | 6 | Actual |
| 13023 | 100.00 | 2023-10-18 | 74 | 5 | 6 | Budget |
| 7060 | 29673.00 | 2023-05-20 | 38 | 7 | 4 | Actual |
| 1961 | 160.00 | 2022-12-18 | 84 | 1 | 7 | Actual |
| 13996 | 350000.00 | 2023-11-17 | 42 | 7 | 6 | Actual |
| 15182 | 682.91 | 2023-12-18 | 87 | 6 | 8 | Actual |
| 35643 | 485.87 | 2025-07-18 | 77 | 6 | 11 | Actual |
| 83 | 750.00 | 2022-11-17 | 76 | 6 | 3 | Budget |
| 1111 | 59702.19 | 2022-11-17 | 21 | 7 | 8 | Actual |
| 2011 | 185.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 148 | 81.00 | 2022-11-17 | 65 | 7 | 3 | Actual |
| 11653 | 511.00 | 2023-09-17 | 97 | 6 | 5 | Actual |
| 33196 | 15890.77 | 2025-05-19 | 22 | 7 | 8 | Actual |
| 32971 | 47500.00 | 2025-05-19 | 99 | 6 | 6 | Actual |
| 15239 | 64.59 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 35353 | 6062.00 | 2025-07-18 | 23 | 7 | 7 | Actual |
| 9387 | 2884.00 | 2023-07-18 | 76 | 6 | 5 | Actual |
| 26150 | 66.00 | 2024-11-16 | 83 | 6 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-18 | 66 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2023-12-18 | 61 | 6 | 7 | Actual |
| 31758 | -391.00 | 2025-04-18 | 91 | 3 | 6 | Actual |
| 34744 | 161649.88 | 2025-06-19 | 101 | 6 | 13 | Actual |
| 7575 | 234.00 | 2023-05-20 | 89 | 1 | 7 | Actual |
| 33168 | 316.24 | 2025-05-19 | 78 | 6 | 8 | Actual |
| 4445 | 157.14 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 31988 | 382.91 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 20764 | 3709.00 | 2024-06-19 | 61 | 6 | 4 | Actual |
| 16385 | 1358.23 | 2024-01-18 | 23 | 7 | 11 | Actual |
| 11284 | 237.00 | 2023-09-17 | 66 | 6 | 3 | Actual |
| 629 | 24.00 | 2022-11-17 | 69 | 4 | 6 | Actual |
| 24149 | 154.00 | 2024-09-16 | 89 | 6 | 7 | Actual |
| 39183 | 150.76 | 2025-10-18 | 81 | 2 | 12 | Actual |
| 34159 | 4906.00 | 2025-06-19 | 62 | 6 | 7 | Actual |
| 3013 | 165931.00 | 2023-01-18 | 101 | 6 | 6 | Actual |
| 27744 | 326.30 | 2024-12-17 | 76 | 1 | 12 | Actual |
| 22987 | 71.00 | 2024-08-17 | 78 | 4 | 6 | Actual |
| 38384 | 76.00 | 2025-10-18 | 69 | 6 | 4 | Actual |
| 10328 | -216.00 | 2023-08-18 | 91 | 1 | 4 | Actual |
| 21880 | 211.00 | 2024-07-17 | 90 | 6 | 5 | Actual |
| 18224 | 178.36 | 2024-03-19 | 89 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-09-16 | 71 | 1 | 12 | Actual |
| 16760 | 80441.00 | 2024-02-17 | 56 | 6 | 5 | Actual |
| 13798 | -140576.80 | 2023-11-17 | 43 | 7 | 5 | Actual |
| 24600 | 1432.70 | 2024-09-16 | 15 | 7 | 12 | Actual |
| 5286 | 247704.00 | 2023-03-20 | 46 | 7 | 6 | Actual |
| 522 | 624.00 | 2022-11-17 | 61 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
| 13731 | 484.00 | 2023-11-17 | 92 | 1 | 5 | Actual |
| 915 | 4029.00 | 2022-11-17 | 7 | 7 | 7 | Actual |
| 27355 | 47941.00 | 2024-12-17 | 63 | 6 | 7 | Actual |
| 32404 | -149.62 | 2025-04-18 | 91 | 1 | 13 | Actual |
| 25110 | 19810.00 | 2024-10-17 | 28 | 7 | 6 | Actual |
| 28473 | 6675.00 | 2025-01-17 | 62 | 1 | 7 | Actual |
| 787 | 124092.00 | 2022-11-17 | 29 | 7 | 6 | Actual |
| 26555 | 73.10 | 2024-11-16 | 67 | 6 | 11 | Actual |
| 24672 | 637.00 | 2024-10-17 | 81 | 6 | 3 | Actual |
| 34108 | 6123.00 | 2025-06-19 | 23 | 7 | 6 | Actual |
| 15560 | 15301.00 | 2024-01-18 | 22 | 7 | 3 | Actual |
| 35519 | 1366.74 | 2025-07-18 | 62 | 2 | 11 | Actual |
| 29294 | 222.00 | 2025-02-16 | 83 | 6 | 4 | Actual |
| 4324 | 316.24 | 2023-02-17 | 74 | 1 | 8 | Actual |
| 4914 | 200.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 5356 | 144.00 | 2023-03-20 | 67 | 6 | 7 | Actual |
| 37563 | 254592.00 | 2025-09-17 | 29 | 7 | 6 | Actual |
| 4286 | 10564.00 | 2023-02-17 | 20 | 7 | 7 | Actual |
| 12707 | 189.00 | 2023-10-18 | 84 | 1 | 5 | Actual |
| 31260 | 994.25 | 2025-03-19 | 62 | 1 | 13 | Actual |
| 30858 | 2625.37 | 2025-03-19 | 80 | 1 | 8 | Actual |
| 12525 | 124.00 | 2023-10-18 | 90 | 7 | 3 | Actual |
| 2144 | 43.51 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 2311 | 1600.00 | 2023-01-18 | 61 | 6 | 3 | Budget |
| 21522 | 5780.65 | 2024-06-19 | 100 | 7 | 11 | Actual |
| 32694 | 16779.00 | 2025-05-19 | 22 | 7 | 4 | Actual |
| 7922 | 1120.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 10259 | 74.00 | 2023-08-18 | 76 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2025-02-16 | 38 | 7 | 3 | Actual |
| 37558 | 164326.00 | 2025-09-17 | 21 | 7 | 6 | Actual |
| 15411 | 8.21 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 16059 | 12485.00 | 2024-01-18 | 18 | 7 | 7 | Actual |
| 13803 | 2204.00 | 2023-11-17 | 61 | 1 | 6 | Actual |
| 18269 | 35.87 | 2024-03-19 | 71 | 1 | 11 | Actual |
| 34608 | 310.34 | 2025-06-19 | 73 | 6 | 12 | Actual |
| 8088 | 213.00 | 2023-06-20 | 89 | 1 | 4 | Actual |
| 7346 | 360.00 | 2023-05-20 | 92 | 3 | 6 | Actual |
| 23116 | 10.00 | 2024-08-17 | 96 | 1 | 7 | Actual |
| 5700 | 299.00 | 2023-04-19 | 77 | 6 | 3 | Actual |
| 34857 | 28008.00 | 2025-07-18 | 34 | 7 | 3 | Actual |
| 29532 | -238.00 | 2025-02-16 | 91 | 4 | 6 | Actual |
| 23201 | 240.48 | 2024-08-17 | 84 | 1 | 8 | Actual |
| 13521 | 17446.00 | 2023-11-17 | 54 | 6 | 3 | Actual |
| 37653 | 29479.00 | 2025-09-17 | 24 | 7 | 7 | Actual |
| 26677 | 21091.58 | 2024-11-16 | 13 | 7 | 12 | Actual |
| 39190 | 75.23 | 2025-10-18 | 90 | 2 | 12 | Actual |
| 7301 | 302611.00 | 2023-05-20 | 11 | 3 | 6 | Actual |
| 30183 | 329.33 | 2025-02-16 | 92 | 2 | 13 | Actual |
| 26279 | 41637.00 | 2024-11-16 | 38 | 7 | 7 | Actual |
| 32252 | 106.08 | 2025-04-18 | 89 | 6 | 11 | Actual |
| 32060 | 1296752.52 | 2025-04-18 | 101 | 6 | 8 | Actual |
| 20370 | 35.87 | 2024-05-19 | 89 | 3 | 11 | Actual |
| 12308 | 220.78 | 2023-09-17 | 92 | 6 | 8 | Actual |
| 26609 | 9171.14 | 2024-11-16 | 100 | 7 | 11 | Actual |
| 22901 | 34.00 | 2024-08-17 | 71 | 1 | 6 | Actual |
| 17244 | 230.55 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 27000 | 1421.00 | 2024-12-17 | 97 | 6 | 4 | Actual |
| 30621 | 473.00 | 2025-03-19 | 77 | 3 | 6 | Actual |
| 27139 | 104.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
| 1152 | 280.00 | 2022-12-18 | 76 | 1 | 3 | Budget |
| 21510 | 48504.85 | 2024-06-19 | 29 | 7 | 11 | Actual |
| 10268 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Budget |
| 33760 | 376.00 | 2025-06-19 | 83 | 1 | 4 | Actual |
| 15014 | 98.00 | 2023-12-18 | 69 | 1 | 7 | Actual |
| 543 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 16040 | 198.00 | 2024-01-18 | 84 | 6 | 7 | Actual |
| 7183 | 98949.00 | 2023-05-20 | 15 | 7 | 5 | Actual |
| 2512 | 380.00 | 2023-01-18 | 72 | 6 | 4 | Budget |
| 454 | 15979.00 | 2022-11-17 | 24 | 7 | 5 | Actual |
| 28329 | 27769.00 | 2025-01-17 | 60 | 3 | 6 | Actual |
| 1089 | 380.00 | 2022-11-17 | 87 | 6 | 8 | Budget |
| 13647 | 3661.00 | 2023-11-17 | 62 | 6 | 4 | Actual |
| 27330 | 816.00 | 2024-12-17 | 76 | 1 | 7 | Actual |
| 34413 | 164.59 | 2025-06-19 | 90 | 3 | 11 | Actual |
| 13545 | 200.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 24741 | 26602.00 | 2024-10-17 | 100 | 7 | 3 | Actual |
| 18746 | 60377.00 | 2024-04-18 | 21 | 7 | 4 | Actual |
| 33283 | 216.72 | 2025-05-19 | 81 | 3 | 11 | Actual |
| 23022 | 216.00 | 2024-08-17 | 90 | 5 | 6 | Actual |
| 33722 | 30.00 | 2025-06-19 | 69 | 7 | 3 | Actual |
| 31716 | 74.00 | 2025-04-18 | 73 | 2 | 6 | Actual |
| 19542 | 9.27 | 2024-04-18 | 84 | 6 | 12 | Actual |
| 29836 | 1228679.30 | 2025-02-16 | 46 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-18 | 34 | 7 | 8 | Actual |
| 12916 | 338.00 | 2023-10-18 | 65 | 3 | 6 | Actual |
| 19025 | 246701.00 | 2024-04-18 | 4 | 7 | 6 | Actual |
| 17293 | 47.57 | 2024-02-17 | 68 | 3 | 11 | Actual |
| 5758 | 750.00 | 2023-04-19 | 61 | 7 | 3 | Budget |
| 1829 | -70.00 | 2022-12-18 | 91 | 5 | 6 | Actual |
| 17493 | 43.31 | 2024-02-17 | 65 | 6 | 12 | Actual |
| 19910 | 9.00 | 2024-05-19 | 96 | 1 | 6 | Actual |
| 27140 | 86.00 | 2024-12-17 | 84 | 1 | 6 | Actual |
| 6855 | 5977.00 | 2023-05-20 | 8 | 7 | 3 | Actual |
| 4586 | 70.00 | 2023-03-20 | 84 | 6 | 3 | Budget |
| 30435 | 23488.00 | 2025-03-19 | 7 | 7 | 4 | Actual |
| 8234 | 15352.00 | 2023-06-20 | 52 | 6 | 5 | Actual |
| 18424 | 192.25 | 2024-03-19 | 87 | 6 | 11 | Actual |
| 17751 | 33900.00 | 2024-03-19 | 34 | 7 | 4 | Actual |
| 26927 | 27.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 16019 | 25003.00 | 2024-01-18 | 57 | 6 | 7 | Actual |
| 12498 | 30.00 | 2023-10-18 | 71 | 7 | 3 | Budget |
| 38765 | 242.00 | 2025-10-18 | 67 | 6 | 7 | Actual |
| 10412 | 43297.00 | 2023-08-18 | 31 | 7 | 4 | Actual |
| 17511 | 58.21 | 2024-02-17 | 87 | 6 | 12 | Actual |
| 2658 | 676.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 19382 | 7.14 | 2024-04-18 | 69 | 5 | 11 | Actual |
| 11957 | 1600.00 | 2023-09-17 | 76 | 6 | 6 | Budget |
| 12514 | 14.00 | 2023-10-18 | 82 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-03-19 | 61 | 7 | 3 | Actual |
| 14659 | 2462.00 | 2023-12-18 | 62 | 6 | 4 | Actual |
| 29094 | 691186.06 | 2025-01-17 | 4 | 7 | 13 | Actual |
| 20255 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 22956 | 66.00 | 2024-08-17 | 71 | 3 | 6 | Actual |
| 28298 | 612.00 | 2025-01-17 | 92 | 1 | 6 | Actual |
| 38134 | 78330.78 | 2025-09-17 | 12 | 2 | 13 | Actual |
| 7369 | 179.00 | 2023-05-20 | 74 | 4 | 6 | Actual |
| 21727 | -44.00 | 2024-07-17 | 91 | 7 | 3 | Actual |
| 16687 | 35.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 2302 | 5000.00 | 2023-01-18 | 52 | 6 | 3 | Budget |
| 31334 | 159.15 | 2025-03-19 | 83 | 6 | 13 | Actual |
| 30378 | 346.00 | 2025-03-19 | 74 | 1 | 4 | Actual |
| 17810 | 478.00 | 2024-03-19 | 81 | 6 | 5 | Actual |
| 24147 | 150.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 37913 | 5.01 | 2025-09-17 | 82 | 5 | 11 | Actual |
| 4941 | 38158.00 | 2023-03-20 | 21 | 7 | 5 | Actual |
| 22195 | 26308.00 | 2024-07-17 | 32 | 7 | 7 | Actual |
| 29973 | 94.38 | 2025-02-16 | 85 | 6 | 11 | Actual |
| 24894 | 32604.00 | 2024-10-17 | 94 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 10362 | 234.00 | 2023-08-18 | 73 | 6 | 4 | Actual |
| 20282 | 80735.92 | 2024-05-19 | 31 | 7 | 8 | Actual |
| 1596 | 19800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 7373 | 380.00 | 2023-05-20 | 77 | 4 | 6 | Budget |
| 38399 | 195.00 | 2025-10-18 | 89 | 6 | 4 | Actual |
| 38215 | 44663.49 | 2025-09-17 | 35 | 7 | 13 | Actual |
| 35395 | 13.00 | 2025-07-18 | 96 | 1 | 8 | Actual |
| 16414 | 12.46 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 10823 | 25.00 | 2023-08-18 | 69 | 6 | 6 | Actual |
| 17512 | 139.06 | 2024-02-17 | 89 | 6 | 12 | Actual |
| 2840 | 423.00 | 2023-01-18 | 81 | 3 | 6 | Actual |
| 20840 | 177.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 14450 | 45.44 | 2023-11-17 | 63 | 6 | 12 | Actual |
| 3688 | 22803.00 | 2023-02-17 | 33 | 7 | 4 | Actual |
| 538 | 160.00 | 2022-11-17 | 74 | 2 | 6 | Actual |
| 37352 | 521261.00 | 2025-09-17 | 6 | 7 | 5 | Actual |
| 8523 | 1065.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 28324 | -92.00 | 2025-01-17 | 91 | 2 | 6 | Actual |
| 16227 | 63893.44 | 2024-01-18 | 12 | 2 | 11 | Actual |
| 28415 | 3193.00 | 2025-01-17 | 63 | 6 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-20 | 61 | 3 | 6 | Actual |
| 9459 | 45.00 | 2023-07-18 | 69 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-09-17 | 65 | 2 | 6 | Actual |
| 27299 | 55087.00 | 2024-12-17 | 19 | 7 | 6 | Actual |
| 28759 | 375.23 | 2025-01-17 | 87 | 3 | 11 | Actual |
| 1445 | 19083.00 | 2022-12-18 | 34 | 7 | 4 | Actual |
| 29242 | 81144.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2025-11-16 | 85 | 7 | 4 | Actual |
| 30586 | 53.00 | 2025-03-19 | 67 | 2 | 6 | Actual |
| 8515 | 201.00 | 2023-06-20 | 92 | 4 | 6 | Actual |
| 16556 | 200.00 | 2024-02-17 | 68 | 6 | 3 | Actual |
| 1435 | 10866.00 | 2022-12-18 | 20 | 7 | 4 | Actual |
| 23848 | 340.00 | 2024-09-16 | 72 | 6 | 5 | Actual |
| 31372 | -16463.64 | 2025-03-19 | 46 | 7 | 13 | Actual |
| 4343 | 175.33 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 30699 | 102.00 | 2025-03-19 | 68 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2025-06-19 | 63 | 6 | 4 | Actual |
| 20817 | 35419.00 | 2024-06-19 | 38 | 7 | 4 | Actual |
| 37538 | 95.00 | 2025-09-17 | 85 | 6 | 6 | Actual |
| 20506 | 15.65 | 2024-05-19 | 76 | 1 | 12 | Actual |
| 34004 | 311.00 | 2025-06-19 | 89 | 3 | 6 | Actual |
| 16505 | 9051.99 | 2024-01-18 | 32 | 7 | 12 | Actual |
| 30257 | 686.00 | 2025-03-19 | 73 | 1 | 3 | Actual |
| 5395 | 676.00 | 2023-03-20 | 97 | 6 | 7 | Actual |
| 34134 | 510.00 | 2025-06-19 | 74 | 1 | 7 | Actual |
| 7260 | 226.00 | 2023-05-20 | 65 | 2 | 6 | Actual |
| 23004 | 153.00 | 2024-08-17 | 66 | 5 | 6 | Actual |
| 17373 | 17367.04 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 18150 | 88.96 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 34149 | 382.00 | 2025-06-19 | 94 | 1 | 7 | Actual |
| 10279 | 95.00 | 2023-08-18 | 90 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 17788 | 17624.00 | 2024-03-19 | 52 | 6 | 5 | Actual |
| 28219 | 638.00 | 2025-01-17 | 66 | 6 | 5 | Actual |
| 10180 | 1016.00 | 2023-08-18 | 76 | 6 | 3 | Actual |
| 24294 | 28471.31 | 2024-09-16 | 32 | 7 | 8 | Actual |
| 14058 | 321.00 | 2023-11-17 | 90 | 6 | 7 | Actual |
| 19689 | 94.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 9944 | 200.00 | 2023-07-18 | 83 | 1 | 8 | Budget |
| 21214 | 1560.20 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 18049 | 65780.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 18005 | 106.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 19678 | 120.00 | 2024-05-19 | 68 | 7 | 3 | Actual |
| 22963 | 305.00 | 2024-08-17 | 81 | 3 | 6 | Actual |
| 16026 | 300.00 | 2024-01-18 | 67 | 6 | 7 | Actual |
| 11289 | 26.00 | 2023-09-17 | 69 | 6 | 3 | Actual |
| 3663 | 271.00 | 2023-02-17 | 92 | 6 | 4 | Actual |
| 11993 | 9604.00 | 2023-09-17 | 18 | 7 | 6 | Actual |
| 25700 | 234.00 | 2024-11-16 | 85 | 1 | 3 | Actual |
| 15398 | 20.97 | 2023-12-18 | 66 | 1 | 12 | Actual |
| 20429 | 2.00 | 2024-05-19 | 96 | 5 | 11 | Actual |
| 16773 | 332.00 | 2024-02-17 | 73 | 6 | 5 | Actual |
| 16865 | 8.00 | 2024-02-17 | 82 | 2 | 6 | Actual |
| 33756 | 457.00 | 2025-06-19 | 78 | 1 | 4 | Actual |
| 14904 | 74.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 24757 | 627.00 | 2024-10-17 | 81 | 1 | 4 | Actual |
| 21227 | 569.27 | 2024-06-19 | 94 | 1 | 8 | Actual |
| 9266 | 157.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 38885 | 292.00 | 2025-10-18 | 67 | 6 | 8 | Actual |
| 2418 | 159.00 | 2023-01-18 | 80 | 7 | 3 | Actual |
| 14643 | 187.00 | 2023-12-18 | 84 | 1 | 4 | Actual |
| 38287 | 407564.00 | 2025-10-18 | 101 | 6 | 3 | Actual |
| 15369 | 7260.47 | 2023-12-18 | 8 | 7 | 11 | Actual |
| 39121 | 5307.24 | 2025-10-18 | 20 | 7 | 11 | Actual |
| 3979 | 14352.00 | 2023-02-17 | 60 | 4 | 6 | Actual |
| 34103 | 17287.00 | 2025-06-19 | 18 | 7 | 6 | Actual |
| 18117 | 22716.00 | 2024-03-19 | 8 | 7 | 7 | Actual |
| 17330 | 16.72 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 12046 | 53.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 16238 | 182.68 | 2024-01-18 | 74 | 2 | 11 | Actual |
| 7000 | 56.00 | 2023-05-20 | 71 | 6 | 4 | Actual |
| 14947 | 29044.00 | 2023-12-18 | 57 | 6 | 6 | Actual |
| 35543 | 4.00 | 2025-07-18 | 96 | 2 | 11 | Actual |
| 25183 | 396.00 | 2024-10-17 | 92 | 6 | 7 | Actual |
| 9400 | 185.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 14254 | 8.21 | 2023-11-17 | 71 | 2 | 11 | Actual |
| 36233 | 384.00 | 2025-08-18 | 66 | 1 | 6 | Actual |
| 24186 | 88069.39 | 2024-09-16 | 60 | 1 | 8 | Actual |
| 37008 | 329.33 | 2025-08-18 | 92 | 2 | 13 | Actual |
| 7170 | 271.00 | 2023-05-20 | 92 | 6 | 5 | Actual |
| 32733 | 428.00 | 2025-05-19 | 90 | 1 | 5 | Actual |
| 1191 | 2400.00 | 2022-12-18 | 63 | 6 | 3 | Budget |
| 14216 | 440742.08 | 2023-11-17 | 46 | 7 | 8 | Actual |
| 4986 | 480.00 | 2023-03-20 | 80 | 1 | 6 | Budget |
| 6956 | 650.00 | 2023-05-20 | 81 | 1 | 4 | Actual |
| 13447 | 26266.72 | 2023-10-18 | 7 | 7 | 8 | Actual |
| 19636 | 178.00 | 2024-05-19 | 89 | 6 | 3 | Actual |
| 11887 | 41.00 | 2023-09-17 | 67 | 5 | 6 | Actual |
| 2449 | 380.00 | 2023-01-18 | 67 | 1 | 4 | Budget |
| 21609 | 8348.79 | 2024-06-19 | 40 | 7 | 12 | Actual |
| 9442 | 278149.00 | 2023-07-18 | 43 | 7 | 5 | Actual |
| 27605 | 115.65 | 2024-12-17 | 84 | 3 | 11 | Actual |
| 27310 | 29706.00 | 2024-12-17 | 34 | 7 | 6 | Actual |
| 36071 | 148260.00 | 2025-08-18 | 12 | 2 | 4 | Actual |
| 35841 | 211.78 | 2025-07-18 | 68 | 2 | 13 | Actual |
| 28356 | 1497.00 | 2025-01-17 | 61 | 4 | 6 | Actual |
| 29146 | 960.00 | 2025-02-16 | 92 | 1 | 3 | Actual |
| 29085 | 632.84 | 2025-01-17 | 87 | 6 | 13 | Actual |
| 25626 | 7077.49 | 2024-10-17 | 6 | 7 | 12 | Actual |
| 19819 | 89174.00 | 2024-05-19 | 12 | 2 | 5 | Actual |
| 10834 | 389.00 | 2023-08-18 | 77 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-11-17 | 72 | 6 | 5 | Budget |
| 35470 | 17774.14 | 2025-07-18 | 20 | 7 | 8 | Actual |
| 6239 | 73.00 | 2023-04-19 | 68 | 4 | 6 | Actual |
| 11332 | 50883.00 | 2023-09-17 | 13 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2024-02-17 | 46 | 7 | 3 | Actual |
| 38405 | 1059.00 | 2025-10-18 | 97 | 6 | 4 | Actual |
| 25240 | -377.70 | 2024-10-17 | 91 | 1 | 8 | Actual |
| 4101 | 60.00 | 2023-02-17 | 71 | 6 | 6 | Budget |
| 38471 | 2761.00 | 2025-10-18 | 62 | 6 | 5 | Actual |
| 23208 | 431.39 | 2024-08-17 | 94 | 1 | 8 | Actual |
| 3695 | 411346.00 | 2023-02-17 | 43 | 7 | 4 | Actual |
| 14886 | 223.00 | 2023-12-18 | 89 | 3 | 6 | Actual |
| 23295 | 122723.06 | 2024-08-17 | 35 | 7 | 8 | Actual |
| 26876 | 504.00 | 2024-12-17 | 90 | 6 | 3 | Actual |
| 26633 | -137.54 | 2024-11-16 | 91 | 1 | 12 | Actual |
| 3428 | 13500.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
| 547 | 200.00 | 2022-11-17 | 80 | 2 | 6 | Budget |
| 3241 | 100.00 | 2023-01-18 | 67 | 2 | 8 | Budget |
| 20114 | 10093.00 | 2024-05-19 | 57 | 6 | 7 | Actual |
| 34075 | 174.00 | 2025-06-19 | 72 | 6 | 6 | Actual |
| 14929 | 204.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 28605 | 279.87 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 29678 | 237.00 | 2025-02-16 | 84 | 6 | 7 | Actual |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 14053 | 238.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 25905 | 55.00 | 2024-11-16 | 69 | 1 | 5 | Actual |
| 13199 | 149398.00 | 2023-10-18 | 56 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2025-01-17 | 53 | 6 | 13 | Actual |
| 13212 | 380.00 | 2023-10-18 | 66 | 6 | 7 | Budget |
| 1732 | 480.00 | 2022-12-18 | 87 | 3 | 6 | Budget |
| 33428 | 43.31 | 2025-05-19 | 78 | 2 | 12 | Actual |
| 5157 | 174.00 | 2023-03-20 | 65 | 5 | 6 | Actual |
| 18388 | 9.27 | 2024-03-19 | 84 | 5 | 11 | Actual |
| 23460 | 193.32 | 2024-08-17 | 81 | 6 | 11 | Actual |
| 32436 | 139.85 | 2025-04-18 | 54 | 6 | 13 | Actual |
| 11090 | 110.17 | 2023-08-18 | 68 | 2 | 8 | Actual |
| 36894 | 8265.81 | 2025-08-18 | 53 | 6 | 12 | Actual |
| 23263 | 131.39 | 2024-08-17 | 84 | 6 | 8 | Actual |
| 22889 | 25771.00 | 2024-08-17 | 40 | 7 | 5 | Actual |
| 10993 | -184.00 | 2023-08-18 | 91 | 6 | 7 | Actual |
| 11013 | 3436.00 | 2023-08-18 | 23 | 7 | 7 | Actual |
| 28192 | 585.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 36702 | 53.95 | 2025-08-18 | 71 | 3 | 11 | Actual |
| 19428 | 288.00 | 2024-04-18 | 87 | 6 | 11 | Actual |
| 29128 | 405.00 | 2025-02-16 | 68 | 1 | 3 | Actual |
| 21223 | 338.97 | 2024-06-19 | 89 | 1 | 8 | Actual |
| 1975 | 13500.00 | 2022-12-18 | 52 | 6 | 7 | Budget |
| 38226 | 776.00 | 2025-10-18 | 65 | 1 | 3 | Actual |
| 16189 | 30348.62 | 2024-01-18 | 32 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-10-18 | 73 | 6 | 8 | Actual |
| 19435 | 185.00 | 2024-04-18 | 97 | 6 | 11 | Actual |
| 16774 | 298.00 | 2024-02-17 | 74 | 6 | 5 | Actual |
| 5526 | 1335.95 | 2023-03-20 | 54 | 6 | 8 | Actual |
| 10570 | 307.00 | 2023-08-18 | 66 | 1 | 6 | Actual |
| 35210 | 230.00 | 2025-07-18 | 92 | 5 | 6 | Actual |
| 34184 | 50151.00 | 2025-06-19 | 94 | 6 | 7 | Actual |
| 6291 | 98.00 | 2023-04-19 | 73 | 5 | 6 | Actual |
| 36121 | 34049.00 | 2025-08-18 | 24 | 7 | 4 | Actual |
| 23639 | 858.00 | 2024-09-16 | 77 | 6 | 3 | Actual |
| 2675 | 175.00 | 2023-01-18 | 89 | 6 | 5 | Actual |
| 25456 | 173.10 | 2024-10-17 | 74 | 5 | 11 | Actual |
| 13261 | 100363.00 | 2023-10-18 | 13 | 7 | 7 | Actual |
| 763 | 218.00 | 2022-11-17 | 90 | 6 | 6 | Actual |
| 25289 | 482.91 | 2024-10-17 | 74 | 6 | 8 | Actual |
| 33318 | -92.86 | 2025-05-19 | 91 | 4 | 11 | Actual |
| 33418 | 55.02 | 2025-05-19 | 65 | 2 | 12 | Actual |
| 17986 | 20967.00 | 2024-03-19 | 52 | 6 | 6 | Actual |
| 26160 | 47500.00 | 2024-11-16 | 99 | 6 | 6 | Actual |
| 30048 | 11.40 | 2025-02-16 | 71 | 2 | 12 | Actual |
| 35414 | 217.75 | 2025-07-18 | 83 | 2 | 8 | Actual |
| 24996 | 529.00 | 2024-10-17 | 80 | 3 | 6 | Actual |
| 38148 | 183.71 | 2025-09-17 | 78 | 2 | 13 | Actual |
| 38754 | 19715.00 | 2025-10-18 | 52 | 6 | 7 | Actual |
| 25595 | 216.72 | 2024-10-17 | 61 | 6 | 12 | Actual |
| 33248 | 30.55 | 2025-05-19 | 69 | 2 | 11 | Actual |
| 548 | 100.00 | 2022-11-17 | 81 | 2 | 6 | Budget |
| 25381 | 3.95 | 2024-10-17 | 82 | 2 | 11 | Actual |
| 1897 | 365039.00 | 2022-12-18 | 101 | 6 | 6 | Actual |
| 3925 | 132.00 | 2023-02-17 | 90 | 2 | 6 | Actual |
| 31530 | 27141.00 | 2025-04-18 | 63 | 6 | 4 | Actual |
| 4261 | 100.00 | 2023-02-17 | 84 | 6 | 7 | Budget |
| 23455 | 188.00 | 2024-08-17 | 74 | 6 | 11 | Actual |
| 31335 | 136.34 | 2025-03-19 | 84 | 6 | 13 | Actual |
| 30951 | 244337.45 | 2025-03-19 | 29 | 7 | 8 | Actual |
| 6789 | 4467.00 | 2023-05-20 | 52 | 6 | 3 | Actual |
| 16901 | 427.00 | 2024-02-17 | 92 | 3 | 6 | Actual |
| 16102 | 458.67 | 2024-01-18 | 90 | 1 | 8 | Actual |
| 7275 | 142.00 | 2023-05-20 | 76 | 2 | 6 | Actual |
| 20962 | 113.00 | 2024-06-19 | 87 | 2 | 6 | Actual |
| 7963 | 232.00 | 2023-06-20 | 90 | 6 | 3 | Actual |
| 30644 | 144.00 | 2025-03-19 | 73 | 4 | 6 | Actual |
| 21525 | 214.59 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 6235 | 200.00 | 2023-04-19 | 66 | 4 | 6 | Budget |
| 526 | 164.00 | 2022-11-17 | 65 | 2 | 6 | Actual |
Generated 2025-12-18 02:59:05.935 UTC