[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 12641 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15151 | -148.92 | 2023-12-16 | 91 | 2 | 8 | Actual |
| 28558 | 43336.00 | 2025-01-15 | 38 | 7 | 7 | Actual |
| 187 | 3.00 | 2022-11-15 | 96 | 7 | 3 | Actual |
| 10108 | 330.00 | 2023-08-16 | 66 | 1 | 3 | Actual |
| 14616 | 35.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 39315 | 1374.96 | 2025-10-16 | 54 | 6 | 13 | Actual |
| 10464 | 720.00 | 2023-08-16 | 87 | 1 | 5 | Actual |
| 18585 | 58125.00 | 2024-04-16 | 60 | 6 | 3 | Actual |
| 5077 | 280.00 | 2023-03-18 | 76 | 3 | 6 | Budget |
| 7745 | 413.21 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-09-15 | 62 | 1 | 8 | Budget |
| 5096 | 480.00 | 2023-03-18 | 87 | 3 | 6 | Budget |
| 36709 | 260.34 | 2025-08-16 | 81 | 3 | 11 | Actual |
| 13720 | 224.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 24151 | -190.00 | 2024-09-14 | 91 | 6 | 7 | Actual |
| 21557 | 25.23 | 2024-06-17 | 63 | 6 | 12 | Actual |
| 23580 | 25581.02 | 2024-08-15 | 31 | 7 | 12 | Actual |
| 26893 | 27165.00 | 2024-12-15 | 20 | 7 | 3 | Actual |
| 23022 | 216.00 | 2024-08-15 | 90 | 5 | 6 | Actual |
| 20768 | 319.00 | 2024-06-17 | 66 | 6 | 4 | Actual |
| 36837 | 8004.10 | 2025-08-16 | 100 | 7 | 11 | Actual |
| 37395 | 33.00 | 2025-09-15 | 82 | 1 | 6 | Actual |
| 27248 | 40.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 19447 | 3415.72 | 2024-04-16 | 20 | 7 | 11 | Actual |
| 13509 | 294.00 | 2023-11-15 | 84 | 1 | 3 | Actual |
| 14132 | 79.87 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 18084 | 3210.00 | 2024-03-17 | 62 | 6 | 7 | Actual |
| 19587 | 435.00 | 2024-05-17 | 68 | 1 | 3 | Actual |
| 32895 | 166.00 | 2025-05-17 | 74 | 4 | 6 | Actual |
| 31577 | 40663.00 | 2025-04-16 | 33 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2024-09-14 | 43 | 7 | 4 | Actual |
| 17165 | 191.99 | 2024-02-15 | 94 | 2 | 8 | Actual |
| 5404 | 71194.00 | 2023-03-18 | 14 | 7 | 7 | Actual |
| 38256 | 42608.00 | 2025-10-16 | 60 | 6 | 3 | Actual |
| 8356 | 414.00 | 2023-06-18 | 81 | 1 | 6 | Actual |
| 4322 | 400.00 | 2023-02-15 | 73 | 1 | 8 | Budget |
| 2066 | 29400.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
| 35885 | 162.66 | 2025-07-16 | 83 | 6 | 13 | Actual |
| 28883 | 397697.53 | 2025-01-15 | 46 | 7 | 11 | Actual |
| 27947 | 78346.57 | 2024-12-15 | 15 | 7 | 13 | Actual |
| 6485 | 203.00 | 2023-04-17 | 68 | 6 | 7 | Actual |
| 14594 | 42953.00 | 2023-12-16 | 40 | 7 | 3 | Actual |
| 38865 | 149.57 | 2025-10-16 | 84 | 2 | 8 | Actual |
| 10810 | 2525.00 | 2023-08-16 | 61 | 6 | 6 | Actual |
| 10137 | 100.00 | 2023-08-16 | 85 | 1 | 3 | Budget |
| 29590 | 327.00 | 2025-02-14 | 90 | 6 | 6 | Actual |
| 14578 | 56836.00 | 2023-12-16 | 19 | 7 | 3 | Actual |
| 30552 | 689921.00 | 2025-03-17 | 46 | 7 | 5 | Actual |
| 23052 | 76.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 21376 | 3.00 | 2024-06-17 | 96 | 2 | 11 | Actual |
| 36805 | 5102.98 | 2025-08-16 | 94 | 6 | 11 | Actual |
| 24056 | 54.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 31013 | 45.44 | 2025-03-17 | 89 | 2 | 11 | Actual |
| 26236 | 577.00 | 2024-11-14 | 73 | 6 | 7 | Actual |
| 4694 | 400.00 | 2023-03-18 | 73 | 1 | 4 | Budget |
| 12323 | 33121.40 | 2023-09-15 | 19 | 7 | 8 | Actual |
| 36728 | 29.48 | 2025-08-16 | 69 | 4 | 11 | Actual |
| 38259 | 6113.00 | 2025-10-16 | 63 | 6 | 3 | Actual |
| 22259 | 229.87 | 2024-07-15 | 94 | 2 | 8 | Actual |
| 37581 | 384.00 | 2025-09-15 | 67 | 1 | 7 | Actual |
| 5487 | 100.00 | 2023-03-18 | 68 | 2 | 8 | Budget |
| 30114 | 39672.77 | 2025-02-14 | 21 | 7 | 12 | Actual |
| 16013 | 12.00 | 2024-01-16 | 96 | 1 | 7 | Actual |
| 6574 | 716.25 | 2023-04-17 | 76 | 1 | 8 | Actual |
| 17036 | 237.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 35812 | 197.75 | 2025-07-16 | 66 | 1 | 13 | Actual |
| 37023 | 92.48 | 2025-08-16 | 71 | 6 | 13 | Actual |
| 38695 | 532.00 | 2025-10-16 | 97 | 6 | 6 | Actual |
| 15915 | 49.00 | 2024-01-16 | 84 | 5 | 6 | Actual |
| 18462 | 2291.23 | 2024-03-17 | 60 | 1 | 12 | Actual |
| 5731 | 5432.00 | 2023-04-17 | 8 | 7 | 3 | Actual |
| 30055 | 70.97 | 2025-02-14 | 81 | 2 | 12 | Actual |
| 34439 | 102.89 | 2025-06-17 | 89 | 4 | 11 | Actual |
| 29017 | 488.98 | 2025-01-15 | 77 | 1 | 13 | Actual |
| 33377 | 9896.69 | 2025-05-17 | 33 | 7 | 11 | Actual |
| 31698 | 108.00 | 2025-04-16 | 84 | 1 | 6 | Actual |
| 284 | 100.00 | 2022-11-15 | 84 | 6 | 4 | Budget |
| 3151 | 404.00 | 2023-01-16 | 97 | 6 | 7 | Actual |
| 10114 | 57.00 | 2023-08-16 | 71 | 1 | 3 | Actual |
| 23321 | 56.08 | 2024-08-15 | 84 | 1 | 11 | Actual |
| 15348 | 262.47 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 28510 | 308.00 | 2025-01-15 | 67 | 6 | 7 | Actual |
| 32213 | 105.02 | 2025-04-16 | 81 | 5 | 11 | Actual |
| 36088 | 467.00 | 2025-08-16 | 74 | 6 | 4 | Actual |
| 13685 | 45468.00 | 2023-11-15 | 19 | 7 | 4 | Actual |
| 35243 | 451.00 | 2025-07-16 | 92 | 6 | 6 | Actual |
| 1650 | 88.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 28163 | 82217.00 | 2025-01-15 | 21 | 7 | 4 | Actual |
| 2809 | 462700.00 | 2023-01-16 | 11 | 3 | 6 | Actual |
| 26959 | 1620.00 | 2024-12-15 | 87 | 1 | 4 | Actual |
| 3642 | 550.00 | 2023-02-15 | 77 | 6 | 4 | Budget |
| 12272 | 146.54 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 30373 | 399.00 | 2025-03-17 | 67 | 1 | 4 | Actual |
| 38791 | 877735.00 | 2025-10-16 | 4 | 7 | 7 | Actual |
| 39372 | 58656.73 | 2025-10-16 | 39 | 7 | 13 | Actual |
| 22333 | 22.04 | 2024-07-15 | 71 | 1 | 11 | Actual |
| 1276 | 80.00 | 2022-12-16 | 66 | 7 | 3 | Budget |
| 34981 | 75858.00 | 2025-07-16 | 39 | 7 | 4 | Actual |
| 25506 | 180.00 | 2024-10-15 | 97 | 6 | 11 | Actual |
| 20792 | 644.00 | 2024-06-17 | 97 | 6 | 4 | Actual |
| 20050 | 8.00 | 2024-05-17 | 96 | 6 | 6 | Actual |
| 2059 | 23840.00 | 2022-12-16 | 38 | 7 | 7 | Actual |
| 7796 | 40.00 | 2023-05-18 | 71 | 6 | 8 | Budget |
| 22925 | 24.00 | 2024-08-15 | 67 | 2 | 6 | Actual |
| 11735 | 950.00 | 2023-09-15 | 61 | 2 | 6 | Budget |
| 27597 | 301.83 | 2024-12-15 | 74 | 3 | 11 | Actual |
| 27879 | 53263.65 | 2024-12-15 | 60 | 2 | 13 | Actual |
| 25992 | 21865.00 | 2024-11-14 | 100 | 7 | 5 | Actual |
| 39395 | 475000.00 | 2025-11-14 | 42 | 7 | 11 | Actual |
| 18791 | 143381.00 | 2024-04-16 | 12 | 2 | 5 | Actual |
| 21887 | 312797.00 | 2024-07-15 | 101 | 6 | 5 | Actual |
| 3460 | 237.00 | 2023-02-15 | 81 | 6 | 3 | Actual |
| 5318 | 488.00 | 2023-03-18 | 81 | 1 | 7 | Actual |
| 24579 | 52.89 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 30484 | -295.00 | 2025-03-17 | 91 | 1 | 5 | Actual |
| 15375 | 3832.75 | 2023-12-16 | 20 | 7 | 11 | Actual |
| 3839 | 1797.00 | 2023-02-15 | 62 | 1 | 6 | Actual |
| 1792 | 200.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 28874 | 12532.91 | 2025-01-15 | 32 | 7 | 11 | Actual |
| 7159 | 200.00 | 2023-05-18 | 83 | 6 | 5 | Budget |
| 3485 | 4369.00 | 2023-02-15 | 8 | 7 | 3 | Actual |
| 33041 | 96.00 | 2025-05-17 | 69 | 6 | 7 | Actual |
| 15635 | 40461.00 | 2024-01-16 | 56 | 6 | 4 | Actual |
| 38571 | 162.00 | 2025-10-16 | 81 | 2 | 6 | Actual |
| 2416 | 40.00 | 2023-01-16 | 78 | 7 | 3 | Budget |
| 36960 | 331.08 | 2025-08-16 | 65 | 1 | 13 | Actual |
| 5615 | 23100.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
| 34009 | 16470.00 | 2025-06-17 | 60 | 4 | 6 | Actual |
| 12515 | 10.00 | 2023-10-16 | 82 | 7 | 3 | Budget |
| 7848 | 141518.87 | 2023-05-18 | 29 | 7 | 8 | Actual |
| 9829 | 27200.00 | 2023-07-16 | 60 | 6 | 7 | Budget |
| 30356 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 28597 | 351.09 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 5107 | 1000.00 | 2023-03-18 | 62 | 4 | 6 | Budget |
| 26320 | 266.24 | 2024-11-14 | 67 | 2 | 8 | Actual |
| 3427 | 14400.00 | 2023-02-15 | 60 | 6 | 3 | Actual |
| 28072 | 180.00 | 2025-01-15 | 76 | 7 | 3 | Actual |
| 38439 | 655.00 | 2025-10-16 | 65 | 1 | 5 | Actual |
| 16573 | 270.00 | 2024-02-15 | 90 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2025-02-14 | 80 | 2 | 8 | Actual |
| 19680 | 52.00 | 2024-05-17 | 71 | 7 | 3 | Actual |
| 29999 | 70813.78 | 2025-02-14 | 29 | 7 | 11 | Actual |
| 22410 | 156.08 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 29818 | 59618.86 | 2025-02-14 | 19 | 7 | 8 | Actual |
| 21725 | 36.00 | 2024-07-15 | 89 | 7 | 3 | Actual |
| 29036 | 804.78 | 2025-01-15 | 66 | 2 | 13 | Actual |
| 3031 | 22461.00 | 2023-01-16 | 32 | 7 | 6 | Actual |
| 36717 | -115.20 | 2025-08-16 | 91 | 3 | 11 | Actual |
| 34978 | 187599.00 | 2025-07-16 | 35 | 7 | 4 | Actual |
| 37652 | 6123.00 | 2025-09-15 | 23 | 7 | 7 | Actual |
| 4715 | 192.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
| 19594 | 388.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 269 | 187.00 | 2022-11-15 | 74 | 6 | 4 | Actual |
| 39093 | 1232.70 | 2025-10-16 | 76 | 6 | 11 | Actual |
| 8326 | 13584.00 | 2023-06-18 | 100 | 7 | 5 | Actual |
| 8699 | -186.00 | 2023-06-18 | 91 | 1 | 7 | Actual |
| 36095 | 284.00 | 2025-08-16 | 83 | 6 | 4 | Actual |
| 4881 | 1900.00 | 2023-03-18 | 62 | 6 | 5 | Budget |
| 30357 | 94.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
| 34062 | 1.00 | 2025-06-17 | 54 | 6 | 6 | Actual |
| 13788 | 43173.00 | 2023-11-15 | 31 | 7 | 5 | Actual |
| 9842 | 96.00 | 2023-07-16 | 68 | 6 | 7 | Actual |
| 4469 | 152423.62 | 2023-02-15 | 15 | 7 | 8 | Actual |
| 33729 | 362.00 | 2025-06-17 | 80 | 7 | 3 | Actual |
| 37711 | 835.95 | 2025-09-15 | 81 | 2 | 8 | Actual |
| 37600 | 608.00 | 2025-09-15 | 92 | 1 | 7 | Actual |
| 18797 | 42608.00 | 2024-04-16 | 60 | 6 | 5 | Actual |
| 37842 | 2.00 | 2025-09-15 | 96 | 2 | 11 | Actual |
| 21309 | 191481.92 | 2024-06-17 | 29 | 7 | 8 | Actual |
| 25984 | 128721.00 | 2024-11-14 | 37 | 7 | 5 | Actual |
| 18920 | 39.00 | 2024-04-16 | 71 | 3 | 6 | Actual |
| 24100 | 216.00 | 2024-09-14 | 68 | 1 | 7 | Actual |
| 21714 | 361.00 | 2024-07-15 | 74 | 7 | 3 | Actual |
| 4936 | 34394.00 | 2023-03-18 | 14 | 7 | 5 | Actual |
| 1071 | 1787.48 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 6679 | 292.00 | 2023-04-17 | 73 | 6 | 8 | Actual |
| 10628 | 200.00 | 2023-08-16 | 74 | 2 | 6 | Budget |
| 26341 | 7.00 | 2024-11-14 | 96 | 2 | 8 | Actual |
| 12677 | 3000.00 | 2023-10-16 | 62 | 1 | 5 | Budget |
| 25766 | 220551.00 | 2024-11-14 | 35 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-08-16 | 85 | 2 | 8 | Actual |
| 39318 | 41965.19 | 2025-10-16 | 60 | 6 | 13 | Actual |
| 8458 | 140.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
| 16635 | 31131.00 | 2024-02-15 | 100 | 7 | 3 | Actual |
| 35881 | 204.76 | 2025-07-16 | 78 | 6 | 13 | Actual |
| 37168 | 188.00 | 2025-09-15 | 65 | 7 | 3 | Actual |
| 7666 | 37050.00 | 2023-05-18 | 37 | 7 | 7 | Actual |
| 14613 | 12.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 8298 | 383801.00 | 2023-06-18 | 101 | 6 | 5 | Actual |
| 19662 | 42953.00 | 2024-05-17 | 32 | 7 | 3 | Actual |
| 6941 | 84.00 | 2023-05-18 | 69 | 1 | 4 | Actual |
| 38358 | 1259.00 | 2025-10-16 | 81 | 1 | 4 | Actual |
| 18503 | 2.89 | 2024-03-17 | 72 | 6 | 12 | Actual |
| 38789 | 71000.00 | 2025-10-16 | 99 | 6 | 7 | Actual |
| 31746 | 284.00 | 2025-04-16 | 76 | 3 | 6 | Actual |
| 15100 | 91693.70 | 2023-12-16 | 60 | 1 | 8 | Actual |
| 21599 | 5721.08 | 2024-06-17 | 28 | 7 | 12 | Actual |
| 24153 | 106971.00 | 2024-09-14 | 94 | 6 | 7 | Actual |
| 18767 | 452.00 | 2024-04-16 | 65 | 1 | 5 | Actual |
| 638 | 344.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
| 5 | 1546.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
| 2818 | 473.00 | 2023-01-16 | 66 | 3 | 6 | Actual |
| 8280 | 50.00 | 2023-06-18 | 82 | 6 | 5 | Budget |
| 36858 | 383.74 | 2025-08-16 | 87 | 1 | 12 | Actual |
| 16286 | 87.99 | 2024-01-16 | 66 | 4 | 11 | Actual |
| 37927 | 177782.80 | 2025-09-15 | 56 | 6 | 11 | Actual |
| 35871 | 574.95 | 2025-07-16 | 66 | 6 | 13 | Actual |
| 11105 | 380.00 | 2023-08-16 | 80 | 2 | 8 | Budget |
| 23065 | 6406.00 | 2024-08-15 | 8 | 7 | 6 | Actual |
| 490 | 105.00 | 2022-11-15 | 74 | 1 | 6 | Actual |
| 11863 | 100.00 | 2023-09-15 | 83 | 4 | 6 | Budget |
| 12464 | 43720.00 | 2023-10-16 | 19 | 7 | 3 | Actual |
| 31607 | 1215.00 | 2025-04-16 | 87 | 1 | 5 | Actual |
| 16233 | 17.78 | 2024-01-16 | 67 | 2 | 11 | Actual |
| 7605 | 200.00 | 2023-05-18 | 68 | 6 | 7 | Actual |
| 29759 | 270.78 | 2025-02-14 | 78 | 2 | 8 | Actual |
| 1914 | 81801.00 | 2022-12-16 | 31 | 7 | 6 | Actual |
| 25427 | 15.65 | 2024-10-15 | 71 | 4 | 11 | Actual |
| 31328 | 2690.78 | 2025-03-17 | 76 | 6 | 13 | Actual |
| 302 | 5181.00 | 2022-11-15 | 7 | 7 | 4 | Actual |
| 10701 | -229.00 | 2023-08-16 | 91 | 3 | 6 | Actual |
| 38315 | 12558.00 | 2025-10-16 | 60 | 7 | 3 | Actual |
| 14399 | 5.01 | 2023-11-15 | 71 | 1 | 12 | Actual |
| 17611 | 45000.00 | 2024-03-17 | 99 | 6 | 3 | Actual |
| 2202 | 701.09 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 314 | 16196.00 | 2022-11-15 | 28 | 7 | 4 | Actual |
| 26508 | 40.12 | 2024-11-14 | 84 | 4 | 11 | Actual |
| 27218 | 291.00 | 2024-12-15 | 81 | 4 | 6 | Actual |
| 12592 | 3141.00 | 2023-10-16 | 61 | 6 | 4 | Actual |
| 18393 | -19.45 | 2024-03-17 | 91 | 5 | 11 | Actual |
| 26606 | 79337.36 | 2024-11-14 | 43 | 7 | 11 | Actual |
| 16636 | 53058.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 30562 | 46.00 | 2025-03-17 | 71 | 1 | 6 | Actual |
| 2181 | 414.73 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2023-09-15 | 61 | 6 | 7 | Budget |
| 27616 | 1939.09 | 2024-12-15 | 62 | 4 | 11 | Actual |
| 23158 | 15448.00 | 2024-08-15 | 8 | 7 | 7 | Actual |
| 22656 | 10852.00 | 2024-08-15 | 8 | 7 | 3 | Actual |
| 9849 | 300.00 | 2023-07-16 | 73 | 6 | 7 | Budget |
| 17951 | 56.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
| 33447 | 40715.35 | 2025-05-17 | 60 | 6 | 12 | Actual |
| 15034 | 345961.00 | 2023-12-16 | 12 | 2 | 7 | Actual |
| 38877 | 303812.80 | 2025-10-16 | 56 | 6 | 8 | Actual |
| 10931 | 160.00 | 2023-08-16 | 89 | 1 | 7 | Actual |
| 33922 | 36417.00 | 2025-06-17 | 38 | 7 | 5 | Actual |
| 26743 | 1004.78 | 2024-11-14 | 80 | 2 | 13 | Actual |
| 10916 | 252.00 | 2023-08-16 | 78 | 1 | 7 | Actual |
| 9923 | 260.18 | 2023-07-16 | 68 | 1 | 8 | Actual |
| 39288 | 4145.19 | 2025-10-16 | 61 | 2 | 13 | Actual |
| 27755 | 174.17 | 2024-12-15 | 90 | 1 | 12 | Actual |
| 36033 | 69.00 | 2025-08-16 | 83 | 7 | 3 | Actual |
| 21783 | 103.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 12522 | 100.00 | 2023-10-16 | 87 | 7 | 3 | Budget |
| 38832 | 522.30 | 2025-10-16 | 78 | 1 | 8 | Actual |
| 17833 | 34101.00 | 2024-03-17 | 19 | 7 | 5 | Actual |
| 6273 | 7.00 | 2023-04-17 | 96 | 4 | 6 | Actual |
| 17858 | 157.00 | 2024-03-17 | 67 | 1 | 6 | Actual |
| 34597 | 41498.34 | 2025-06-17 | 60 | 6 | 12 | Actual |
| 17309 | 90.12 | 2024-02-15 | 90 | 3 | 11 | Actual |
| 174 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
| 18386 | 3.95 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 22283 | 46.54 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 33970 | 109.00 | 2025-06-17 | 81 | 2 | 6 | Actual |
| 21324 | 1009.29 | 2024-06-17 | 62 | 1 | 11 | Actual |
| 5250 | 149.00 | 2023-03-18 | 89 | 6 | 6 | Actual |
| 5668 | 0.00 | 2023-04-17 | 54 | 6 | 3 | Budget |
| 11455 | 0.00 | 2023-09-15 | 54 | 6 | 4 | Budget |
| 35322 | 4520.00 | 2025-07-16 | 76 | 6 | 7 | Actual |
| 26832 | 387.00 | 2024-12-15 | 78 | 1 | 3 | Actual |
| 20568 | 42.25 | 2024-05-17 | 81 | 6 | 12 | Actual |
| 32208 | 293.32 | 2025-04-16 | 74 | 5 | 11 | Actual |
| 14713 | 32379.00 | 2023-12-16 | 40 | 7 | 4 | Actual |
| 21264 | 2208.70 | 2024-06-17 | 62 | 6 | 8 | Actual |
| 6788 | 50131.00 | 2023-05-18 | 12 | 2 | 3 | Actual |
| 36890 | 41.19 | 2025-08-16 | 92 | 2 | 12 | Actual |
| 11421 | 529.00 | 2023-09-15 | 73 | 1 | 4 | Actual |
| 27896 | 234.59 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 35506 | 146.51 | 2025-07-16 | 83 | 1 | 11 | Actual |
| 27984 | 1104.00 | 2025-01-15 | 81 | 1 | 3 | Actual |
| 23294 | 76496.45 | 2024-08-15 | 34 | 7 | 8 | Actual |
| 5146 | -98.00 | 2023-03-18 | 91 | 4 | 6 | Actual |
| 8411 | 50.00 | 2023-06-18 | 84 | 2 | 6 | Budget |
| 23533 | 3149.75 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 30311 | 52000.00 | 2025-03-17 | 99 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-11-15 | 63 | 6 | 8 | Actual |
| 29527 | 76.00 | 2025-02-14 | 84 | 4 | 6 | Actual |
| 5461 | 345.03 | 2023-03-18 | 83 | 1 | 8 | Actual |
| 28541 | 117073.00 | 2025-01-15 | 14 | 7 | 7 | Actual |
| 2386 | 36754.00 | 2023-01-16 | 38 | 7 | 3 | Actual |
| 36233 | 384.00 | 2025-08-16 | 66 | 1 | 6 | Actual |
| 27908 | 89008.17 | 2024-12-15 | 56 | 6 | 13 | Actual |
| 24009 | 144.00 | 2024-09-14 | 66 | 5 | 6 | Actual |
| 3158 | 11173.00 | 2023-01-16 | 8 | 7 | 7 | Actual |
| 3973 | 185.00 | 2023-02-15 | 89 | 3 | 6 | Actual |
| 1592 | 710156.00 | 2022-12-16 | 43 | 7 | 5 | Actual |
| 11160 | 3340.54 | 2023-08-16 | 76 | 6 | 8 | Actual |
| 29304 | 834.00 | 2025-02-14 | 97 | 6 | 4 | Actual |
| 18141 | 18820.00 | 2024-03-17 | 100 | 7 | 7 | Actual |
| 11576 | 50.00 | 2023-09-15 | 82 | 1 | 5 | Budget |
| 24290 | 22307.56 | 2024-09-14 | 24 | 7 | 8 | Actual |
| 38744 | 355.00 | 2025-10-16 | 84 | 1 | 7 | Actual |
| 20899 | 3828.00 | 2024-06-17 | 23 | 7 | 5 | Actual |
| 26742 | 269.68 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 6035 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 15072 | 1359461.00 | 2023-12-16 | 4 | 7 | 7 | Actual |
| 14204 | 68100.83 | 2023-11-15 | 31 | 7 | 8 | Actual |
| 30074 | 2257.18 | 2025-02-14 | 62 | 6 | 12 | Actual |
| 37156 | 43156.00 | 2025-09-15 | 33 | 7 | 3 | Actual |
| 21573 | 14.59 | 2024-06-17 | 83 | 6 | 12 | Actual |
| 33669 | 1714.00 | 2025-06-17 | 76 | 6 | 3 | Actual |
| 18596 | 432.00 | 2024-04-16 | 73 | 6 | 3 | Actual |
| 10561 | 23442.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
| 8319 | 83083.00 | 2023-06-18 | 35 | 7 | 5 | Actual |
| 38971 | 219.91 | 2025-10-16 | 66 | 2 | 11 | Actual |
| 30478 | 264.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 20415 | 101.82 | 2024-05-17 | 77 | 5 | 11 | Actual |
| 4635 | 100.00 | 2023-03-18 | 65 | 7 | 3 | Budget |
| 13503 | 1458.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 9107 | 22649.00 | 2023-07-16 | 24 | 7 | 3 | Actual |
| 29848 | 312.47 | 2025-02-14 | 74 | 1 | 11 | Actual |
| 28531 | 48261.00 | 2025-01-15 | 94 | 6 | 7 | Actual |
| 35857 | 222.31 | 2025-07-16 | 90 | 2 | 13 | Actual |
| 38471 | 2761.00 | 2025-10-16 | 62 | 6 | 5 | Actual |
| 24302 | 255947.92 | 2024-09-14 | 43 | 7 | 8 | Actual |
| 25685 | 791.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 23936 | 43.00 | 2024-09-14 | 76 | 2 | 6 | Actual |
| 17202 | 34500.00 | 2024-02-15 | 99 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 37538 | 95.00 | 2025-09-15 | 85 | 6 | 6 | Actual |
| 16710 | 13126.00 | 2024-02-15 | 20 | 7 | 4 | Actual |
| 18030 | 13483.00 | 2024-03-17 | 20 | 7 | 6 | Actual |
| 158 | 80.00 | 2022-11-15 | 73 | 7 | 3 | Budget |
| 1731 | 527.00 | 2022-12-16 | 87 | 3 | 6 | Actual |
| 3962 | 372.00 | 2023-02-15 | 81 | 3 | 6 | Actual |
| 685 | 243.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
| 33500 | 26594.87 | 2025-05-17 | 37 | 7 | 12 | Actual |
| 16528 | 1309.00 | 2024-02-15 | 77 | 1 | 3 | Actual |
| 21518 | 59689.11 | 2024-06-17 | 39 | 7 | 11 | Actual |
| 1420 | 7818.00 | 2022-12-16 | 94 | 6 | 4 | Actual |
| 35388 | 373.82 | 2025-07-16 | 85 | 1 | 8 | Actual |
| 24133 | 171.00 | 2024-09-14 | 68 | 6 | 7 | Actual |
| 32043 | 1058.68 | 2025-04-16 | 77 | 6 | 8 | Actual |
| 36012 | 90141.00 | 2025-08-16 | 39 | 7 | 3 | Actual |
| 14006 | 400.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 34338 | 4034.88 | 2025-06-17 | 62 | 1 | 11 | Actual |
| 33916 | 61351.00 | 2025-06-17 | 31 | 7 | 5 | Actual |
| 29019 | 553.89 | 2025-01-15 | 80 | 1 | 13 | Actual |
| 1065 | 650.00 | 2022-11-15 | 72 | 6 | 8 | Budget |
| 32602 | 365.00 | 2025-05-17 | 77 | 7 | 3 | Actual |
| 10733 | 515.00 | 2023-08-16 | 80 | 4 | 6 | Actual |
| 2553 | 27510.00 | 2023-01-16 | 14 | 7 | 4 | Actual |
| 2993 | 280.00 | 2023-01-16 | 81 | 6 | 6 | Budget |
| 37178 | 109.00 | 2025-09-15 | 78 | 7 | 3 | Actual |
| 18539 | 55360.30 | 2024-03-17 | 29 | 7 | 12 | Actual |
| 6571 | 655.64 | 2023-04-17 | 73 | 1 | 8 | Actual |
| 23709 | 18.00 | 2024-09-14 | 94 | 7 | 3 | Actual |
| 33259 | 59.27 | 2025-05-17 | 84 | 2 | 11 | Actual |
| 34545 | 69.91 | 2025-06-17 | 71 | 1 | 12 | Actual |
| 18499 | 24.16 | 2024-03-17 | 67 | 6 | 12 | Actual |
| 10836 | 100.00 | 2023-08-16 | 78 | 6 | 6 | Budget |
| 12501 | 80.00 | 2023-10-16 | 73 | 7 | 3 | Budget |
| 6139 | 120.00 | 2023-04-17 | 66 | 2 | 6 | Actual |
| 34408 | 101.82 | 2025-06-17 | 83 | 3 | 11 | Actual |
| 7879 | 300.00 | 2023-06-18 | 73 | 1 | 3 | Budget |
| 25744 | 52000.00 | 2024-11-14 | 99 | 6 | 3 | Actual |
| 26254 | 2282.00 | 2024-11-14 | 97 | 6 | 7 | Actual |
| 4851 | 200.00 | 2023-03-18 | 83 | 1 | 5 | Budget |
| 29244 | 7493.00 | 2025-02-14 | 62 | 1 | 4 | Actual |
| 21106 | 2634545.00 | 2024-06-17 | 43 | 7 | 6 | Actual |
| 32411 | 413.54 | 2025-04-16 | 65 | 2 | 13 | Actual |
| 6974 | 54894.00 | 2023-05-18 | 12 | 2 | 4 | Actual |
| 22520 | 59.27 | 2024-07-15 | 90 | 1 | 12 | Actual |
| 2224 | 577260.32 | 2022-12-16 | 101 | 6 | 8 | Actual |
| 35838 | 618.81 | 2025-07-16 | 65 | 2 | 13 | Actual |
| 31297 | 581.96 | 2025-03-17 | 77 | 2 | 13 | Actual |
| 33147 | 7.00 | 2025-05-17 | 96 | 2 | 8 | Actual |
| 16873 | 112.00 | 2024-02-15 | 92 | 2 | 6 | Actual |
| 14937 | 189.00 | 2023-12-16 | 87 | 5 | 6 | Actual |
| 5682 | 200.00 | 2023-04-17 | 65 | 6 | 3 | Budget |
| 13040 | 60.00 | 2023-10-16 | 84 | 5 | 6 | Budget |
| 2294 | 244.00 | 2023-01-16 | 89 | 1 | 3 | Actual |
| 30186 | 4662.74 | 2025-02-14 | 53 | 6 | 13 | Actual |
| 7758 | 70.00 | 2023-05-18 | 85 | 2 | 8 | Budget |
| 12954 | 328.00 | 2023-10-16 | 92 | 3 | 6 | Actual |
| 14172 | 772.31 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 13533 | 100.00 | 2023-11-15 | 71 | 6 | 3 | Actual |
| 13424 | 522.30 | 2023-10-16 | 81 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-08-16 | 57 | 6 | 3 | Actual |
| 5454 | 1532.93 | 2023-03-18 | 80 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-07-16 | 66 | 6 | 8 | Actual |
| 19943 | 240.00 | 2024-05-17 | 65 | 3 | 6 | Actual |
| 35477 | 96399.85 | 2025-07-16 | 31 | 7 | 8 | Actual |
| 21181 | 12485.00 | 2024-06-17 | 18 | 7 | 7 | Actual |
| 18773 | 290.00 | 2024-04-16 | 73 | 1 | 5 | Actual |
| 13026 | 156.00 | 2023-10-16 | 76 | 5 | 6 | Actual |
| 27977 | 107.00 | 2025-01-15 | 71 | 1 | 3 | Actual |
| 9304 | 23891.00 | 2023-07-16 | 40 | 7 | 4 | Actual |
| 35403 | 223.81 | 2025-07-16 | 68 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-09-15 | 82 | 3 | 6 | Actual |
| 8445 | 312.00 | 2023-06-18 | 76 | 3 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-16 | 60 | 6 | 4 | Actual |
| 13370 | 70.00 | 2023-10-16 | 85 | 2 | 8 | Budget |
| 6065 | 36940.00 | 2023-04-17 | 21 | 7 | 5 | Actual |
| 19894 | 137.00 | 2024-05-17 | 73 | 1 | 6 | Actual |
| 21814 | 28813.00 | 2024-07-15 | 33 | 7 | 4 | Actual |
| 35157 | -356.00 | 2025-07-16 | 91 | 3 | 6 | Actual |
| 9533 | 176.00 | 2023-07-16 | 87 | 2 | 6 | Actual |
| 37099 | 22.00 | 2025-09-15 | 96 | 1 | 3 | Actual |
| 8741 | 636.00 | 2023-06-18 | 77 | 6 | 7 | Actual |
| 778 | 38783.00 | 2022-11-15 | 15 | 7 | 6 | Actual |
| 16352 | 102.89 | 2024-01-16 | 73 | 6 | 11 | Actual |
| 4478 | 148737.19 | 2023-02-15 | 29 | 7 | 8 | Actual |
| 34721 | 190.73 | 2025-06-17 | 68 | 6 | 13 | Actual |
| 22717 | 395.00 | 2024-08-15 | 73 | 1 | 4 | Actual |
| 14404 | 11.40 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 21720 | 12.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 22202 | 31512.00 | 2024-07-15 | 40 | 7 | 7 | Actual |
| 8836 | 955.64 | 2023-06-18 | 87 | 1 | 8 | Actual |
| 8400 | 71.00 | 2023-06-18 | 78 | 2 | 6 | Actual |
| 35035 | 946.00 | 2025-07-16 | 80 | 6 | 5 | Actual |
| 18249 | 78352.54 | 2024-03-17 | 31 | 7 | 8 | Actual |
| 14393 | 196.51 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 4681 | 3561.00 | 2023-03-18 | 62 | 1 | 4 | Actual |
| 24412 | 43.31 | 2024-09-14 | 94 | 4 | 11 | Actual |
| 12463 | 13720.00 | 2023-10-16 | 18 | 7 | 3 | Actual |
| 1809 | 177.00 | 2022-12-16 | 77 | 5 | 6 | Actual |
| 30892 | 819.28 | 2025-03-17 | 87 | 2 | 8 | Actual |
| 37902 | 30.55 | 2025-09-15 | 67 | 5 | 11 | Actual |
| 9918 | 480.00 | 2023-07-16 | 65 | 1 | 8 | Budget |
| 241 | 42417.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
| 9938 | 1575.35 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 23634 | 105.00 | 2024-09-14 | 71 | 6 | 3 | Actual |
| 4226 | 2038.00 | 2023-02-15 | 62 | 6 | 7 | Actual |
| 34916 | -483.00 | 2025-07-16 | 91 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-09-15 | 71 | 2 | 8 | Actual |
| 4632 | 864.00 | 2023-03-18 | 61 | 7 | 3 | Actual |
| 20668 | -235.00 | 2024-06-17 | 91 | 6 | 3 | Actual |
| 19576 | 25819.33 | 2024-04-16 | 39 | 7 | 12 | Actual |
| 989 | 8.00 | 2022-11-15 | 96 | 1 | 8 | Actual |
| 14425 | 1.82 | 2023-11-15 | 69 | 2 | 12 | Actual |
| 22613 | 145.00 | 2024-08-15 | 94 | 1 | 3 | Actual |
| 14199 | 11592.21 | 2023-11-15 | 22 | 7 | 8 | Actual |
| 20316 | 226.30 | 2024-05-17 | 90 | 1 | 11 | Actual |
| 37175 | 217.00 | 2025-09-15 | 74 | 7 | 3 | Actual |
| 32023 | 7.00 | 2025-04-16 | 96 | 2 | 8 | Actual |
| 25604 | 1.00 | 2024-10-15 | 72 | 6 | 12 | Actual |
| 13367 | 80.00 | 2023-10-16 | 83 | 2 | 8 | Budget |
| 33875 | 304.00 | 2025-06-17 | 68 | 6 | 5 | Actual |
| 8460 | 100.00 | 2023-06-18 | 84 | 3 | 6 | Budget |
| 39275 | 345.12 | 2025-10-16 | 81 | 1 | 13 | Actual |
| 36594 | 275.33 | 2025-08-16 | 78 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2024-06-17 | 53 | 6 | 11 | Actual |
| 37009 | 4.00 | 2025-08-16 | 96 | 2 | 13 | Actual |
| 1227 | 80.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 34830 | 382.00 | 2025-07-16 | 90 | 6 | 3 | Actual |
| 15858 | 125.00 | 2024-01-16 | 78 | 3 | 6 | Actual |
| 4685 | 655.00 | 2023-03-18 | 66 | 1 | 4 | Actual |
| 18146 | 496.54 | 2024-03-17 | 66 | 1 | 8 | Actual |
| 23137 | 927.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 20003 | 83.00 | 2024-05-17 | 76 | 5 | 6 | Actual |
| 4254 | 757.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 4831 | 200.00 | 2023-03-18 | 68 | 1 | 5 | Budget |
| 34559 | 138.00 | 2025-06-17 | 90 | 1 | 12 | Actual |
| 34855 | 60045.00 | 2025-07-16 | 32 | 7 | 3 | Actual |
| 20397 | 84.80 | 2024-05-17 | 89 | 4 | 11 | Actual |
| 2007 | 3721.00 | 2022-12-16 | 76 | 6 | 7 | Actual |
| 248 | 2083.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
| 5648 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 36721 | 16186.17 | 2025-08-16 | 60 | 4 | 11 | Actual |
| 7751 | 280.00 | 2023-05-18 | 81 | 2 | 8 | Budget |
| 1049 | 2401.13 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2024-04-16 | 63 | 6 | 11 | Actual |
| 30309 | 14.00 | 2025-03-17 | 96 | 6 | 3 | Actual |
| 39295 | 103.01 | 2025-10-16 | 71 | 2 | 13 | Actual |
| 35891 | -168.92 | 2025-07-16 | 91 | 6 | 13 | Actual |
| 2393 | 480.00 | 2023-01-16 | 61 | 7 | 3 | Budget |
| 38326 | 137.00 | 2025-10-16 | 76 | 7 | 3 | Actual |
| 7282 | 200.00 | 2023-05-18 | 81 | 2 | 6 | Budget |
| 31791 | 171.00 | 2025-04-16 | 66 | 5 | 6 | Actual |
| 10841 | 316.00 | 2023-08-16 | 81 | 6 | 6 | Actual |
| 16195 | 77179.79 | 2024-01-16 | 39 | 7 | 8 | Actual |
| 27650 | 73.10 | 2024-12-15 | 73 | 5 | 11 | Actual |
| 8623 | 7.00 | 2023-06-18 | 96 | 6 | 6 | Actual |
| 4756 | 270.00 | 2023-03-18 | 73 | 6 | 4 | Actual |
| 11091 | 31.38 | 2023-08-16 | 69 | 2 | 8 | Actual |
| 14030 | 25900.00 | 2023-11-15 | 53 | 6 | 7 | Actual |
| 30053 | 48.63 | 2025-02-14 | 78 | 2 | 12 | Actual |
| 12844 | 31.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 19787 | 59153.00 | 2024-05-17 | 39 | 7 | 4 | Actual |
| 22550 | 13.53 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 26835 | 99.00 | 2024-12-15 | 82 | 1 | 3 | Actual |
| 146 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 32205 | 12.46 | 2025-04-16 | 69 | 5 | 11 | Actual |
| 690 | 200.00 | 2022-11-15 | 80 | 5 | 6 | Budget |
| 5908 | 5400.00 | 2023-04-17 | 94 | 6 | 4 | Actual |
| 8966 | 8828.52 | 2023-06-18 | 22 | 7 | 8 | Actual |
| 25949 | 58.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 11012 | 8321.00 | 2023-08-16 | 22 | 7 | 7 | Actual |
| 28265 | 54118.00 | 2025-01-15 | 34 | 7 | 5 | Actual |
| 17550 | 6479.00 | 2024-03-17 | 62 | 1 | 3 | Actual |
| 38526 | -14610.00 | 2025-10-16 | 43 | 7 | 5 | Actual |
| 13558 | 14536.00 | 2023-11-15 | 7 | 7 | 3 | Actual |
| 14824 | 412.00 | 2023-12-16 | 80 | 1 | 6 | Actual |
| 21528 | 15.65 | 2024-06-17 | 67 | 1 | 12 | Actual |
| 39254 | 12010.56 | 2025-10-16 | 38 | 7 | 12 | Actual |
| 2587 | 160.00 | 2023-01-16 | 67 | 1 | 5 | Actual |
| 7475 | 129.00 | 2023-05-18 | 74 | 6 | 6 | Actual |
| 6708 | 4.00 | 2023-04-17 | 96 | 6 | 8 | Actual |
| 15921 | 232.00 | 2024-01-16 | 92 | 5 | 6 | Actual |
| 9454 | 280.00 | 2023-07-16 | 66 | 1 | 6 | Budget |
| 12596 | 11100.00 | 2023-10-16 | 63 | 6 | 4 | Budget |
| 7083 | 273.00 | 2023-05-18 | 73 | 1 | 5 | Actual |
Generated 2025-12-16 01:03:49.087 UTC