[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2208 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25530 | 32708.82 | 2024-10-17 | 37 | 7 | 11 | Actual |
| 4904 | 579.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 4509 | 229.00 | 2023-03-20 | 73 | 1 | 3 | Actual |
| 6076 | 81091.00 | 2023-04-19 | 37 | 7 | 5 | Actual |
| 36295 | 328.00 | 2025-08-18 | 76 | 3 | 6 | Actual |
| 14095 | 20206.00 | 2023-11-17 | 100 | 7 | 7 | Actual |
| 33864 | 30615.00 | 2025-06-19 | 52 | 6 | 5 | Actual |
| 25822 | 216.00 | 2024-11-16 | 85 | 1 | 4 | Actual |
| 21051 | 2273.00 | 2024-06-19 | 61 | 6 | 6 | Actual |
| 12795 | 38158.00 | 2023-10-18 | 21 | 7 | 5 | Actual |
| 3501 | 14833.00 | 2023-02-17 | 34 | 7 | 3 | Actual |
| 4328 | 945.04 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 2901 | 280.00 | 2023-01-18 | 92 | 4 | 6 | Actual |
| 37993 | 132.68 | 2025-09-17 | 67 | 1 | 12 | Actual |
| 38996 | 1283.76 | 2025-10-18 | 62 | 3 | 11 | Actual |
| 23869 | 453341.00 | 2024-09-16 | 101 | 6 | 5 | Actual |
| 8202 | 56.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
| 17480 | 19.91 | 2024-02-17 | 87 | 2 | 12 | Actual |
| 3105 | 2200.00 | 2023-01-18 | 62 | 6 | 7 | Budget |
| 804 | 3100.00 | 2022-11-17 | 61 | 1 | 7 | Budget |
| 10122 | 550.00 | 2023-08-18 | 77 | 1 | 3 | Budget |
| 5741 | 26134.00 | 2023-04-19 | 24 | 7 | 3 | Actual |
| 4285 | 30604.00 | 2023-02-17 | 19 | 7 | 7 | Actual |
| 3395 | 156.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2023-01-18 | 60 | 6 | 3 | Budget |
| 15011 | 895.00 | 2023-12-18 | 66 | 1 | 7 | Actual |
| 25525 | 54110.28 | 2024-10-17 | 31 | 7 | 11 | Actual |
| 24300 | 68856.91 | 2024-09-16 | 39 | 7 | 8 | Actual |
| 17135 | -315.58 | 2024-02-17 | 91 | 1 | 8 | Actual |
| 37079 | 479.00 | 2025-09-17 | 68 | 1 | 3 | Actual |
| 36130 | 51470.00 | 2025-08-18 | 38 | 7 | 4 | Actual |
| 28437 | -311.00 | 2025-01-17 | 91 | 6 | 6 | Actual |
| 9849 | 300.00 | 2023-07-18 | 73 | 6 | 7 | Budget |
| 4088 | 950.00 | 2023-02-17 | 62 | 6 | 6 | Budget |
| 19865 | 34101.00 | 2024-05-19 | 19 | 7 | 5 | Actual |
| 29669 | 390.00 | 2025-02-16 | 73 | 6 | 7 | Actual |
| 22134 | 180.00 | 2024-07-17 | 89 | 1 | 7 | Actual |
| 25418 | 3.00 | 2024-10-17 | 96 | 3 | 11 | Actual |
| 36072 | 18727.00 | 2025-08-18 | 52 | 6 | 4 | Actual |
| 17482 | 65.65 | 2024-02-17 | 90 | 2 | 12 | Actual |
| 27524 | 258464.99 | 2024-12-17 | 35 | 7 | 8 | Actual |
| 38751 | 385.00 | 2025-10-18 | 94 | 1 | 7 | Actual |
| 32214 | 11.40 | 2025-04-18 | 82 | 5 | 11 | Actual |
| 277 | 749.00 | 2022-11-17 | 80 | 6 | 4 | Actual |
| 14212 | 32539.57 | 2023-11-17 | 40 | 7 | 8 | Actual |
| 36687 | 299.70 | 2025-08-18 | 87 | 2 | 11 | Actual |
| 30272 | 994.00 | 2025-03-19 | 92 | 1 | 3 | Actual |
| 13388 | 15333.19 | 2023-10-18 | 57 | 6 | 8 | Actual |
| 376 | 8.00 | 2022-11-17 | 96 | 1 | 5 | Actual |
| 12219 | 54.11 | 2023-09-17 | 71 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-10-17 | 73 | 1 | 8 | Actual |
| 695 | 50.00 | 2022-11-17 | 83 | 5 | 6 | Budget |
| 7502 | 131.00 | 2023-05-20 | 97 | 6 | 6 | Actual |
| 34499 | 598.64 | 2025-06-19 | 87 | 6 | 11 | Actual |
| 3654 | 100.00 | 2023-02-17 | 84 | 6 | 4 | Budget |
| 29877 | 84.80 | 2025-02-16 | 76 | 2 | 11 | Actual |
| 30093 | 139.06 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 30588 | 11.00 | 2025-03-19 | 69 | 2 | 6 | Actual |
| 13532 | 66.00 | 2023-11-17 | 69 | 6 | 3 | Actual |
| 1814 | 200.00 | 2022-12-18 | 80 | 5 | 6 | Budget |
| 16752 | -256.00 | 2024-02-17 | 91 | 1 | 5 | Actual |
| 18040 | 22912.00 | 2024-03-19 | 34 | 7 | 6 | Actual |
| 36866 | 4992.34 | 2025-08-18 | 60 | 2 | 12 | Actual |
| 31863 | 26058.00 | 2025-04-18 | 28 | 7 | 6 | Actual |
| 34405 | 485.87 | 2025-06-19 | 80 | 3 | 11 | Actual |
| 36133 | 210481.00 | 2025-08-18 | 43 | 7 | 4 | Actual |
| 14398 | 3.95 | 2023-11-17 | 69 | 1 | 12 | Actual |
| 26994 | 200.00 | 2024-12-17 | 89 | 6 | 4 | Actual |
| 38311 | 105173.00 | 2025-10-18 | 39 | 7 | 3 | Actual |
| 22252 | 122.30 | 2024-07-17 | 84 | 2 | 8 | Actual |
| 1971 | 284.00 | 2022-12-18 | 94 | 1 | 7 | Actual |
| 2403 | 38.00 | 2023-01-18 | 68 | 7 | 3 | Actual |
| 9266 | 157.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 13486 | -22169.70 | 2023-11-16 | 92 | 7 | 7 | Actual |
| 20852 | 31424.00 | 2024-06-19 | 53 | 6 | 5 | Actual |
| 12123 | 667.00 | 2023-09-17 | 97 | 6 | 7 | Actual |
| 28712 | 10879.69 | 2025-01-17 | 60 | 2 | 11 | Actual |
| 23595 | 1120.00 | 2024-09-16 | 65 | 1 | 3 | Actual |
| 17041 | 295.00 | 2024-02-17 | 90 | 1 | 7 | Actual |
| 3657 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 14209 | 122545.79 | 2023-11-17 | 37 | 7 | 8 | Actual |
| 31756 | 318.00 | 2025-04-18 | 89 | 3 | 6 | Actual |
| 9183 | 44.00 | 2023-07-18 | 69 | 1 | 4 | Actual |
| 34384 | 149.70 | 2025-06-19 | 87 | 2 | 11 | Actual |
| 18539 | 55360.30 | 2024-03-19 | 29 | 7 | 12 | Actual |
| 6428 | 80.00 | 2023-04-19 | 71 | 1 | 7 | Actual |
| 26075 | 2020.00 | 2024-11-16 | 61 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 29309 | 30458.00 | 2025-02-16 | 7 | 7 | 4 | Actual |
| 18163 | 240.48 | 2024-03-19 | 89 | 1 | 8 | Actual |
| 17899 | 25.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 11168 | 280.00 | 2023-08-18 | 81 | 6 | 8 | Budget |
| 2268 | 39.00 | 2023-01-18 | 71 | 1 | 3 | Actual |
| 14785 | 13613.00 | 2023-12-18 | 8 | 7 | 5 | Actual |
| 18869 | 306.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 37653 | 29479.00 | 2025-09-17 | 24 | 7 | 7 | Actual |
| 18662 | 41.00 | 2024-04-18 | 84 | 7 | 3 | Actual |
| 28193 | 1053.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 33172 | 257.15 | 2025-05-19 | 83 | 6 | 8 | Actual |
| 35808 | 16948.94 | 2025-07-18 | 60 | 1 | 13 | Actual |
| 32055 | 426.85 | 2025-04-18 | 92 | 6 | 8 | Actual |
| 31457 | 47472.00 | 2025-04-18 | 33 | 7 | 3 | Actual |
| 33379 | 29269.39 | 2025-05-19 | 35 | 7 | 11 | Actual |
| 35536 | 64.59 | 2025-07-18 | 85 | 2 | 11 | Actual |
| 20339 | 25.23 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 3671 | 303211.00 | 2023-02-17 | 6 | 7 | 4 | Actual |
| 27520 | 99578.69 | 2024-12-17 | 31 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-10-18 | 81 | 1 | 8 | Budget |
| 33266 | 91.19 | 2025-05-19 | 94 | 2 | 11 | Actual |
| 1301 | 21.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 25814 | 636.00 | 2024-11-16 | 76 | 1 | 4 | Actual |
| 14967 | 79.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 22018 | 150.00 | 2024-07-17 | 89 | 4 | 6 | Actual |
| 29817 | 18710.52 | 2025-02-16 | 18 | 7 | 8 | Actual |
| 35161 | 1783.00 | 2025-07-18 | 61 | 4 | 6 | Actual |
| 29436 | 39.00 | 2025-02-16 | 71 | 1 | 6 | Actual |
| 13500 | 760.00 | 2023-11-17 | 73 | 1 | 3 | Actual |
| 22101 | 113164.00 | 2024-07-17 | 31 | 7 | 6 | Actual |
| 38797 | 219003.00 | 2025-10-18 | 15 | 7 | 7 | Actual |
| 7521 | 126762.00 | 2023-05-20 | 29 | 7 | 6 | Actual |
| 19828 | 4136.00 | 2024-05-19 | 63 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2023-09-17 | 60 | 1 | 4 | Actual |
| 36403 | 32572.00 | 2025-08-18 | 14 | 7 | 6 | Actual |
| 37887 | 120.97 | 2025-09-17 | 83 | 4 | 11 | Actual |
| 22671 | 38095.00 | 2024-08-17 | 33 | 7 | 3 | Actual |
| 29812 | 50656.57 | 2025-02-16 | 7 | 7 | 8 | Actual |
| 18476 | 49.70 | 2024-03-19 | 80 | 1 | 12 | Actual |
| 4879 | 2600.00 | 2023-03-20 | 61 | 6 | 5 | Budget |
| 22609 | 302.00 | 2024-08-17 | 89 | 1 | 3 | Actual |
| 11370 | 10.00 | 2023-09-17 | 71 | 7 | 3 | Actual |
| 32656 | 644.00 | 2025-05-19 | 66 | 6 | 4 | Actual |
| 22031 | 13.00 | 2024-07-17 | 71 | 5 | 6 | Actual |
| 19898 | 104.00 | 2024-05-19 | 78 | 1 | 6 | Actual |
| 20558 | 17.78 | 2024-05-19 | 68 | 6 | 12 | Actual |
| 30314 | 560600.00 | 2025-03-19 | 6 | 7 | 3 | Actual |
| 22077 | 181.00 | 2024-07-17 | 89 | 6 | 6 | Actual |
| 19307 | 29.48 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 7250 | 87.00 | 2023-05-20 | 94 | 1 | 6 | Actual |
| 23812 | 47.00 | 2024-09-16 | 69 | 1 | 5 | Actual |
| 16875 | 1086060.00 | 2024-02-17 | 10 | 3 | 6 | Actual |
| 36306 | 484.00 | 2025-08-18 | 90 | 3 | 6 | Actual |
| 32379 | 326817.19 | 2025-04-18 | 46 | 7 | 12 | Actual |
| 17511 | 58.21 | 2024-02-17 | 87 | 6 | 12 | Actual |
| 37385 | 102.00 | 2025-09-17 | 68 | 1 | 6 | Actual |
| 31672 | 180800.00 | 2025-04-18 | 35 | 7 | 5 | Actual |
| 32402 | 124.06 | 2025-04-18 | 89 | 1 | 13 | Actual |
| 7779 | 15200.00 | 2023-05-20 | 60 | 6 | 8 | Budget |
| 31163 | 132.68 | 2025-03-19 | 94 | 1 | 12 | Actual |
| 27487 | 252.60 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 34049 | 294.00 | 2025-06-19 | 80 | 5 | 6 | Actual |
| 28187 | 269.00 | 2025-01-17 | 68 | 1 | 5 | Actual |
| 24856 | 243.00 | 2024-10-17 | 90 | 1 | 5 | Actual |
| 28120 | 171953.00 | 2025-01-17 | 56 | 6 | 4 | Actual |
| 14722 | 231.00 | 2023-12-18 | 67 | 1 | 5 | Actual |
| 25744 | 52000.00 | 2024-11-16 | 99 | 6 | 3 | Actual |
| 20571 | 13.53 | 2024-05-19 | 84 | 6 | 12 | Actual |
| 13364 | 41.99 | 2023-10-18 | 82 | 2 | 8 | Actual |
| 23653 | 9.00 | 2024-09-16 | 96 | 6 | 3 | Actual |
| 3247 | 50.00 | 2023-01-18 | 71 | 2 | 8 | Budget |
| 20004 | 150.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 3532 | 144.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2023-02-17 | 15 | 7 | 3 | Actual |
| 20181 | 379.88 | 2024-05-19 | 68 | 1 | 8 | Actual |
| 21813 | 31388.00 | 2024-07-17 | 32 | 7 | 4 | Actual |
| 16188 | 72640.31 | 2024-01-18 | 31 | 7 | 8 | Actual |
| 33253 | 328.42 | 2025-05-19 | 77 | 2 | 11 | Actual |
| 5154 | 550.00 | 2023-03-20 | 62 | 5 | 6 | Budget |
| 11230 | 169.00 | 2023-09-17 | 68 | 1 | 3 | Actual |
| 8274 | 200.00 | 2023-06-20 | 78 | 6 | 5 | Budget |
| 32703 | 111110.00 | 2025-05-19 | 35 | 7 | 4 | Actual |
| 35783 | 5531.71 | 2025-07-18 | 8 | 7 | 12 | Actual |
| 15021 | 1323.00 | 2023-12-18 | 80 | 1 | 7 | Actual |
| 36296 | 589.00 | 2025-08-18 | 77 | 3 | 6 | Actual |
| 2063 | 62693.00 | 2022-12-18 | 46 | 7 | 7 | Actual |
| 29925 | 109.27 | 2025-02-16 | 67 | 4 | 11 | Actual |
| 15605 | 4946.00 | 2024-01-18 | 61 | 1 | 4 | Actual |
| 31903 | 17.00 | 2025-04-18 | 96 | 1 | 7 | Actual |
| 7783 | 1323.83 | 2023-05-20 | 62 | 6 | 8 | Actual |
| 6444 | 60.00 | 2023-04-19 | 82 | 1 | 7 | Budget |
| 28384 | 157.00 | 2025-01-17 | 65 | 5 | 6 | Actual |
| 11103 | 181.39 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 7217 | 100.00 | 2023-05-20 | 68 | 1 | 6 | Budget |
| 34782 | 665.00 | 2025-07-18 | 73 | 1 | 3 | Actual |
| 38602 | 138.00 | 2025-10-18 | 84 | 3 | 6 | Actual |
| 25312 | 24621.24 | 2024-10-17 | 8 | 7 | 8 | Actual |
| 35952 | 86491.00 | 2025-08-18 | 12 | 2 | 3 | Actual |
| 31919 | 1251.00 | 2025-04-18 | 72 | 6 | 7 | Actual |
| 18842 | 18831.00 | 2024-04-18 | 24 | 7 | 5 | Actual |
| 13117 | 448277.00 | 2023-10-18 | 6 | 7 | 6 | Actual |
| 18189 | 108.66 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 7625 | 50.00 | 2023-05-20 | 82 | 6 | 7 | Budget |
| 22507 | 8.21 | 2024-07-17 | 73 | 1 | 12 | Actual |
| 13768 | 8.00 | 2023-11-17 | 96 | 6 | 5 | Actual |
| 4042 | 30.00 | 2023-02-17 | 71 | 5 | 6 | Budget |
| 23428 | 5.01 | 2024-08-17 | 82 | 5 | 11 | Actual |
| 23199 | 82.90 | 2024-08-17 | 82 | 1 | 8 | Actual |
| 21968 | 3.00 | 2024-07-17 | 96 | 2 | 6 | Actual |
| 35018 | 8999.00 | 2025-07-18 | 57 | 6 | 5 | Actual |
| 21112 | 730.00 | 2024-06-19 | 65 | 1 | 7 | Actual |
| 16715 | 21055.00 | 2024-02-17 | 28 | 7 | 4 | Actual |
| 26159 | 816.00 | 2024-11-16 | 97 | 6 | 6 | Actual |
| 25697 | 84.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 2419 | 100.00 | 2023-01-18 | 80 | 7 | 3 | Budget |
| 34104 | 55087.00 | 2025-06-19 | 19 | 7 | 6 | Actual |
| 26412 | 190.12 | 2024-11-16 | 66 | 1 | 11 | Actual |
| 27336 | 332.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 16704 | 10030.00 | 2024-02-17 | 8 | 7 | 4 | Actual |
| 39070 | 26.29 | 2025-10-18 | 90 | 5 | 11 | Actual |
| 24120 | 12.00 | 2024-09-16 | 96 | 1 | 7 | Actual |
| 29760 | 1013.22 | 2025-02-16 | 80 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-06-20 | 71 | 2 | 8 | Budget |
| 4810 | 153560.00 | 2023-03-20 | 35 | 7 | 4 | Actual |
| 6583 | 798.07 | 2023-04-19 | 81 | 1 | 8 | Actual |
| 12656 | 3849.00 | 2023-10-18 | 23 | 7 | 4 | Actual |
| 7808 | 141.99 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 24461 | 96.51 | 2024-09-16 | 78 | 6 | 11 | Actual |
| 35939 | 1488.00 | 2025-08-18 | 80 | 1 | 3 | Actual |
| 21767 | 1620.00 | 2024-07-17 | 63 | 6 | 4 | Actual |
| 14794 | 3790.00 | 2023-12-18 | 23 | 7 | 5 | Actual |
| 28080 | 73.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 20956 | 137.00 | 2024-06-19 | 80 | 2 | 6 | Actual |
| 1297 | 61.00 | 2022-12-18 | 81 | 7 | 3 | Actual |
| 16404 | 24.16 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 8370 | -254.00 | 2023-06-20 | 91 | 1 | 6 | Actual |
| 23985 | 50.00 | 2024-09-16 | 68 | 4 | 6 | Actual |
| 23043 | 151.00 | 2024-08-17 | 74 | 6 | 6 | Actual |
| 1489 | 216.00 | 2022-12-18 | 84 | 1 | 5 | Actual |
| 32487 | 9029.49 | 2025-04-18 | 32 | 7 | 13 | Actual |
| 6777 | 137.00 | 2023-05-20 | 84 | 1 | 3 | Actual |
| 18794 | 1130.00 | 2024-04-18 | 54 | 6 | 5 | Actual |
| 13256 | 587000.00 | 2023-10-18 | 101 | 6 | 7 | Budget |
| 25027 | 53.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 15819 | 303.00 | 2024-01-18 | 62 | 2 | 6 | Actual |
| 29158 | 8729.00 | 2025-02-16 | 63 | 6 | 3 | Actual |
| 11879 | 788.00 | 2023-09-17 | 61 | 5 | 6 | Actual |
| 23402 | 52.89 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 14562 | 306.00 | 2023-12-18 | 90 | 6 | 3 | Actual |
| 20300 | 94.38 | 2024-05-19 | 68 | 1 | 11 | Actual |
| 19773 | 14838.00 | 2024-05-19 | 20 | 7 | 4 | Actual |
| 16260 | 37.99 | 2024-01-18 | 67 | 3 | 11 | Actual |
| 37530 | 1213.00 | 2025-09-17 | 76 | 6 | 6 | Actual |
| 4537 | 11.00 | 2023-03-20 | 96 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2024-03-19 | 62 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2025-05-19 | 63 | 6 | 3 | Actual |
| 20995 | 12.00 | 2024-06-19 | 96 | 3 | 6 | Actual |
| 12581 | 4600.00 | 2023-10-18 | 53 | 6 | 4 | Budget |
| 14824 | 412.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 30586 | 53.00 | 2025-03-19 | 67 | 2 | 6 | Actual |
| 4986 | 480.00 | 2023-03-20 | 80 | 1 | 6 | Budget |
| 7716 | -230.73 | 2023-05-20 | 91 | 1 | 8 | Actual |
| 38082 | 11250.97 | 2025-09-17 | 7 | 7 | 12 | Actual |
| 19825 | 38033.00 | 2024-05-19 | 60 | 6 | 5 | Actual |
| 10289 | 3200.00 | 2023-08-18 | 62 | 1 | 4 | Budget |
| 18732 | 9.00 | 2024-04-18 | 96 | 6 | 4 | Actual |
| 9755 | 8321.00 | 2023-07-18 | 22 | 7 | 6 | Actual |
| 25093 | 326.00 | 2024-10-17 | 97 | 6 | 6 | Actual |
| 37423 | 39.00 | 2025-09-17 | 83 | 2 | 6 | Actual |
| 2802 | 38.00 | 2023-01-18 | 89 | 2 | 6 | Actual |
| 10037 | 120.00 | 2023-07-18 | 73 | 6 | 8 | Budget |
| 3602 | 103.00 | 2023-02-17 | 94 | 1 | 4 | Actual |
| 29367 | 16037.00 | 2025-02-16 | 57 | 6 | 5 | Actual |
| 23539 | 15.65 | 2024-08-17 | 67 | 6 | 12 | Actual |
| 38005 | 86.93 | 2025-09-17 | 83 | 1 | 12 | Actual |
| 17380 | 67.78 | 2024-02-17 | 68 | 6 | 11 | Actual |
| 15082 | 55370.00 | 2023-12-18 | 21 | 7 | 7 | Actual |
| 31111 | 581494.57 | 2025-03-19 | 6 | 7 | 11 | Actual |
| 26654 | 36.93 | 2024-11-16 | 74 | 6 | 12 | Actual |
| 16846 | 466.00 | 2024-02-17 | 92 | 1 | 6 | Actual |
| 30252 | 946.00 | 2025-03-19 | 66 | 1 | 3 | Actual |
| 23409 | 185.87 | 2024-08-17 | 92 | 4 | 11 | Actual |
| 173 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 8843 | 7.00 | 2023-06-20 | 96 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-12-18 | 15 | 7 | 8 | Actual |
| 26662 | 13.53 | 2024-11-16 | 84 | 6 | 12 | Actual |
| 29874 | 17.78 | 2025-02-16 | 71 | 2 | 11 | Actual |
| 35017 | 111264.00 | 2025-07-18 | 56 | 6 | 5 | Actual |
| 11470 | 600.00 | 2023-09-17 | 65 | 6 | 4 | Actual |
| 13340 | 358.66 | 2023-10-18 | 65 | 2 | 8 | Actual |
| 16522 | 300.00 | 2024-02-17 | 68 | 1 | 3 | Actual |
| 18282 | 118.85 | 2024-03-19 | 89 | 1 | 11 | Actual |
| 38814 | 72138.00 | 2025-10-18 | 39 | 7 | 7 | Actual |
| 29617 | 136289.00 | 2025-02-16 | 35 | 7 | 6 | Actual |
| 7006 | 280.00 | 2023-05-20 | 74 | 6 | 4 | Budget |
| 37037 | 132.83 | 2025-08-18 | 89 | 6 | 13 | Actual |
| 9825 | 147600.00 | 2023-07-18 | 56 | 6 | 7 | Budget |
| 22904 | 187.00 | 2024-08-17 | 76 | 1 | 6 | Actual |
| 24503 | 335728.14 | 2024-09-16 | 43 | 7 | 11 | Actual |
| 4731 | 161200.00 | 2023-03-20 | 56 | 6 | 4 | Budget |
| 11937 | 14678.00 | 2023-09-17 | 63 | 6 | 6 | Actual |
| 14914 | -162.00 | 2023-12-18 | 91 | 4 | 6 | Actual |
| 33810 | 20604.00 | 2025-06-19 | 7 | 7 | 4 | Actual |
| 21848 | 448.00 | 2024-07-17 | 92 | 1 | 5 | Actual |
| 28655 | 1308099.70 | 2025-01-17 | 101 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-20 | 56 | 6 | 8 | Budget |
| 130 | 28238.00 | 2022-11-17 | 33 | 7 | 3 | Actual |
| 13903 | 302.00 | 2023-11-17 | 87 | 4 | 6 | Actual |
| 13944 | 204.00 | 2023-11-17 | 65 | 6 | 6 | Actual |
| 19883 | 971486.00 | 2024-05-19 | 46 | 7 | 5 | Actual |
| 16019 | 25003.00 | 2024-01-18 | 57 | 6 | 7 | Actual |
| 8473 | 1404.00 | 2023-06-20 | 61 | 4 | 6 | Actual |
| 33757 | 1776.00 | 2025-06-19 | 80 | 1 | 4 | Actual |
| 16247 | 9.27 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 10106 | 380.00 | 2023-08-18 | 65 | 1 | 3 | Budget |
| 1199 | 100.00 | 2022-12-18 | 68 | 6 | 3 | Budget |
| 19214 | 34.42 | 2024-04-18 | 69 | 6 | 8 | Actual |
| 37815 | 268305.76 | 2025-09-17 | 12 | 2 | 11 | Actual |
| 16479 | 39.06 | 2024-01-18 | 87 | 6 | 12 | Actual |
| 31459 | 287253.00 | 2025-04-18 | 35 | 7 | 3 | Actual |
| 1389 | 70.00 | 2022-12-18 | 71 | 6 | 4 | Budget |
| 9681 | 27.00 | 2023-07-18 | 94 | 5 | 6 | Actual |
| 13536 | 367.00 | 2023-11-17 | 74 | 6 | 3 | Actual |
| 23995 | 22.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 33787 | 624.00 | 2025-06-19 | 73 | 6 | 4 | Actual |
| 16985 | -252.00 | 2024-02-17 | 91 | 6 | 6 | Actual |
| 24615 | 47863.35 | 2024-09-16 | 37 | 7 | 12 | Actual |
| 16074 | 33753.00 | 2024-01-18 | 38 | 7 | 7 | Actual |
| 35119 | 55.00 | 2025-07-18 | 78 | 2 | 6 | Actual |
| 1300 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 37305 | 240.00 | 2025-09-17 | 85 | 1 | 5 | Actual |
| 31503 | 815.00 | 2025-04-18 | 73 | 1 | 4 | Actual |
| 5491 | 38.96 | 2023-03-20 | 71 | 2 | 8 | Actual |
| 2771 | 60.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 14673 | 553.00 | 2023-12-18 | 80 | 6 | 4 | Actual |
| 13902 | 56.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 19074 | 228.00 | 2024-04-18 | 89 | 1 | 7 | Actual |
| 25940 | 105.00 | 2024-11-16 | 71 | 6 | 5 | Actual |
| 34837 | 333023.00 | 2025-07-18 | 101 | 6 | 3 | Actual |
| 5436 | 620.79 | 2023-03-20 | 66 | 1 | 8 | Actual |
| 9108 | 21552.00 | 2023-07-18 | 28 | 7 | 3 | Actual |
| 14533 | 198926.00 | 2023-12-18 | 12 | 2 | 3 | Actual |
| 1604 | 280.00 | 2022-12-18 | 66 | 1 | 6 | Budget |
| 30915 | 567.76 | 2025-03-19 | 73 | 6 | 8 | Actual |
| 15584 | 31.00 | 2024-01-18 | 71 | 7 | 3 | Actual |
| 7243 | 109.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 35236 | 101.00 | 2025-07-18 | 83 | 6 | 6 | Actual |
| 29867 | 856.09 | 2025-02-16 | 61 | 2 | 11 | Actual |
| 18068 | 214.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 25423 | 86.93 | 2024-10-17 | 66 | 4 | 11 | Actual |
| 29612 | 247386.00 | 2025-02-16 | 29 | 7 | 6 | Actual |
| 28039 | 71979.00 | 2025-01-17 | 14 | 7 | 3 | Actual |
| 14834 | 388.00 | 2023-12-18 | 92 | 1 | 6 | Actual |
| 12663 | 25526.00 | 2023-10-18 | 34 | 7 | 4 | Actual |
| 13109 | 268.00 | 2023-10-18 | 92 | 6 | 6 | Actual |
| 31579 | 227549.00 | 2025-04-18 | 35 | 7 | 4 | Actual |
| 30851 | 201.08 | 2025-03-19 | 69 | 1 | 8 | Actual |
| 8687 | 51.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 35877 | 366.17 | 2025-07-18 | 73 | 6 | 13 | Actual |
| 1930 | 2746.00 | 2022-12-18 | 62 | 1 | 7 | Actual |
| 19921 | 66.00 | 2024-05-19 | 73 | 2 | 6 | Actual |
| 11996 | 95640.00 | 2023-09-17 | 21 | 7 | 6 | Actual |
| 36450 | 734.00 | 2025-08-18 | 92 | 1 | 7 | Actual |
| 3346 | 56402.13 | 2023-01-18 | 14 | 7 | 8 | Actual |
| 20547 | 2.00 | 2024-05-19 | 96 | 2 | 12 | Actual |
| 33690 | 12119.00 | 2025-06-19 | 7 | 7 | 3 | Actual |
| 12747 | 54.00 | 2023-10-18 | 71 | 6 | 5 | Actual |
| 31222 | 243.32 | 2025-03-19 | 90 | 6 | 12 | Actual |
| 31046 | 19658.57 | 2025-03-19 | 60 | 4 | 11 | Actual |
| 34168 | 514.00 | 2025-06-19 | 73 | 6 | 7 | Actual |
| 30985 | 153.95 | 2025-03-19 | 89 | 1 | 11 | Actual |
| 1341 | 277.00 | 2022-12-18 | 78 | 1 | 4 | Actual |
| 12743 | 200.00 | 2023-10-18 | 67 | 6 | 5 | Budget |
| 1745 | 280.00 | 2022-12-18 | 65 | 4 | 6 | Budget |
| 32952 | 209.00 | 2025-05-19 | 72 | 6 | 6 | Actual |
| 24499 | 42101.54 | 2024-09-16 | 37 | 7 | 11 | Actual |
| 18837 | 34101.00 | 2024-04-18 | 19 | 7 | 5 | Actual |
| 12094 | 300.00 | 2023-09-17 | 73 | 6 | 7 | Budget |
| 39110 | 27000.00 | 2025-10-18 | 99 | 6 | 11 | Actual |
| 35265 | 41631.00 | 2025-07-18 | 32 | 7 | 6 | Actual |
| 1688 | 30.00 | 2022-12-18 | 94 | 2 | 6 | Actual |
| 14365 | 5861.51 | 2023-11-17 | 7 | 7 | 11 | Actual |
| 16257 | 490.13 | 2024-01-18 | 62 | 3 | 11 | Actual |
| 37798 | 279.49 | 2025-09-17 | 74 | 1 | 11 | Actual |
| 10697 | 550.00 | 2023-08-18 | 87 | 3 | 6 | Budget |
| 19339 | 17.78 | 2024-04-18 | 84 | 3 | 11 | Actual |
| 25071 | 126.00 | 2024-10-17 | 67 | 6 | 6 | Actual |
| 39160 | 479.49 | 2025-10-18 | 87 | 1 | 12 | Actual |
| 37150 | 8748.00 | 2025-09-17 | 23 | 7 | 3 | Actual |
| 12566 | 193.00 | 2023-10-18 | 84 | 1 | 4 | Actual |
| 9713 | 100.00 | 2023-07-18 | 74 | 6 | 6 | Budget |
| 17740 | 45468.00 | 2024-03-19 | 19 | 7 | 4 | Actual |
| 37866 | -156.68 | 2025-09-17 | 91 | 3 | 11 | Actual |
| 13436 | 257.15 | 2023-10-18 | 90 | 6 | 8 | Actual |
| 34370 | 30.55 | 2025-06-19 | 68 | 2 | 11 | Actual |
| 34238 | 399.57 | 2025-06-19 | 89 | 1 | 8 | Actual |
| 25889 | 158797.00 | 2024-11-16 | 37 | 7 | 4 | Actual |
| 16508 | 49565.51 | 2024-01-18 | 35 | 7 | 12 | Actual |
| 10288 | 4532.00 | 2023-08-18 | 61 | 1 | 4 | Actual |
| 21219 | 395.03 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 33498 | 22107.55 | 2025-05-19 | 34 | 7 | 12 | Actual |
| 33484 | 35163.12 | 2025-05-19 | 14 | 7 | 12 | Actual |
| 7537 | 3800.00 | 2023-05-20 | 61 | 1 | 7 | Actual |
| 3836 | 18600.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 14055 | 190.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 28260 | 25627.00 | 2025-01-17 | 28 | 7 | 5 | Actual |
| 5673 | 13500.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
| 33027 | 17.00 | 2025-05-19 | 96 | 1 | 7 | Actual |
| 8128 | 2000.00 | 2023-06-20 | 76 | 6 | 4 | Budget |
| 26561 | 145.44 | 2024-11-16 | 74 | 6 | 11 | Actual |
| 13173 | 499.00 | 2023-10-18 | 81 | 1 | 7 | Actual |
| 27151 | 507.00 | 2024-12-17 | 62 | 2 | 6 | Actual |
| 11175 | 80.00 | 2023-08-18 | 85 | 6 | 8 | Budget |
| 30085 | 2234.84 | 2025-02-16 | 76 | 6 | 12 | Actual |
| 481 | 100.00 | 2022-11-17 | 67 | 1 | 6 | Budget |
| 13952 | 138.00 | 2023-11-17 | 74 | 6 | 6 | Actual |
| 23839 | 4017.00 | 2024-09-16 | 61 | 6 | 5 | Actual |
| 29418 | 30785.00 | 2025-02-16 | 33 | 7 | 5 | Actual |
| 2418 | 159.00 | 2023-01-18 | 80 | 7 | 3 | Actual |
| 21135 | 10.00 | 2024-06-19 | 96 | 1 | 7 | Actual |
| 26862 | 314.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 30094 | 670.98 | 2025-02-16 | 87 | 6 | 12 | Actual |
| 28410 | 98035.00 | 2025-01-17 | 56 | 6 | 6 | Actual |
| 36723 | 1661.43 | 2025-08-18 | 62 | 4 | 11 | Actual |
| 2176 | 7300.00 | 2022-12-18 | 63 | 6 | 8 | Budget |
| 21641 | 6696.00 | 2024-07-17 | 52 | 6 | 3 | Actual |
| 1428 | 9090.00 | 2022-12-18 | 7 | 7 | 4 | Actual |
| 37252 | 576.00 | 2025-09-17 | 92 | 6 | 4 | Actual |
| 24709 | 41644.00 | 2024-10-17 | 38 | 7 | 3 | Actual |
| 26807 | 46740.72 | 2024-11-16 | 31 | 7 | 13 | Actual |
| 36554 | 75.32 | 2025-08-18 | 69 | 2 | 8 | Actual |
| 20064 | 122189.00 | 2024-05-19 | 21 | 7 | 6 | Actual |
| 11576 | 50.00 | 2023-09-17 | 82 | 1 | 5 | Budget |
| 19242 | 225788.62 | 2024-04-18 | 13 | 7 | 8 | Actual |
| 2002 | 782.00 | 2022-12-18 | 72 | 6 | 7 | Actual |
| 35387 | 410.18 | 2025-07-18 | 84 | 1 | 8 | Actual |
| 35239 | 416.00 | 2025-07-18 | 87 | 6 | 6 | Actual |
| 38002 | 415.66 | 2025-09-17 | 80 | 1 | 12 | Actual |
| 4270 | 294.00 | 2023-02-17 | 92 | 6 | 7 | Actual |
| 2127 | 49.57 | 2022-12-18 | 69 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-09-17 | 74 | 2 | 8 | Budget |
| 39132 | 54017.72 | 2025-10-18 | 35 | 7 | 11 | Actual |
| 32414 | 150.38 | 2025-04-18 | 68 | 2 | 13 | Actual |
| 10505 | 686.00 | 2023-08-18 | 77 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-12-17 | 72 | 6 | 8 | Actual |
| 23318 | 177.36 | 2024-08-17 | 81 | 1 | 11 | Actual |
| 36031 | 195.00 | 2025-08-18 | 81 | 7 | 3 | Actual |
| 38680 | 1134.00 | 2025-10-18 | 76 | 6 | 6 | Actual |
| 32894 | 180.00 | 2025-05-19 | 73 | 4 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-18 | 62 | 6 | 5 | Budget |
| 784 | 3402.00 | 2022-11-17 | 23 | 7 | 6 | Actual |
| 7843 | 57036.99 | 2023-05-20 | 21 | 7 | 8 | Actual |
| 34026 | 94.00 | 2025-06-19 | 83 | 4 | 6 | Actual |
| 36946 | 10950.96 | 2025-08-18 | 32 | 7 | 12 | Actual |
| 32301 | 435.87 | 2025-04-18 | 77 | 1 | 12 | Actual |
| 23024 | 288.00 | 2024-08-17 | 92 | 5 | 6 | Actual |
| 38787 | 11.00 | 2025-10-18 | 96 | 6 | 7 | Actual |
| 188 | 23076.00 | 2022-11-17 | 100 | 7 | 3 | Actual |
| 31134 | 11559.49 | 2025-03-19 | 40 | 7 | 11 | Actual |
| 2502 | 380.00 | 2023-01-18 | 65 | 6 | 4 | Budget |
| 29152 | 442.00 | 2025-02-16 | 54 | 6 | 3 | Actual |
| 35595 | 183.74 | 2025-07-18 | 92 | 4 | 11 | Actual |
| 8782 | 18468.00 | 2023-06-20 | 24 | 7 | 7 | Actual |
| 10474 | 51900.00 | 2023-08-18 | 56 | 6 | 5 | Budget |
| 18087 | 400.00 | 2024-03-19 | 66 | 6 | 7 | Actual |
| 3197 | 82.90 | 2023-01-18 | 69 | 1 | 8 | Actual |
| 15485 | 11663.00 | 2024-01-18 | 61 | 1 | 3 | Actual |
| 4669 | 200.00 | 2023-03-20 | 87 | 7 | 3 | Budget |
| 7545 | 370.00 | 2023-05-20 | 67 | 1 | 7 | Actual |
| 12568 | 184.00 | 2023-10-18 | 85 | 1 | 4 | Actual |
| 26500 | 149.70 | 2024-11-16 | 74 | 4 | 11 | Actual |
| 20954 | 111.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 12856 | -169.00 | 2023-10-18 | 91 | 1 | 6 | Actual |
| 29767 | 172.30 | 2025-02-16 | 89 | 2 | 8 | Actual |
| 17290 | 140.12 | 2024-02-17 | 65 | 3 | 11 | Actual |
| 24962 | 6.00 | 2024-10-17 | 71 | 2 | 6 | Actual |
| 25764 | 49870.00 | 2024-11-16 | 33 | 7 | 3 | Actual |
| 31289 | 294.24 | 2025-03-19 | 66 | 2 | 13 | Actual |
| 27467 | 52897.52 | 2024-12-17 | 52 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2024-04-18 | 6 | 7 | 8 | Actual |
| 33398 | 196.51 | 2025-05-19 | 76 | 1 | 12 | Actual |
| 31358 | 1534.61 | 2025-03-19 | 23 | 7 | 13 | Actual |
| 14122 | 9.00 | 2023-11-17 | 96 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-11-17 | 81 | 2 | 8 | Actual |
| 36104 | 13.00 | 2025-08-18 | 96 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2024-03-19 | 53 | 6 | 4 | Actual |
| 33825 | 42088.00 | 2025-06-19 | 32 | 7 | 4 | Actual |
| 3033 | 23947.00 | 2023-01-18 | 34 | 7 | 6 | Actual |
| 2846 | 100.00 | 2023-01-18 | 84 | 3 | 6 | Budget |
| 28197 | 76.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 24071 | 38402.00 | 2024-09-16 | 14 | 7 | 6 | Actual |
| 35183 | -216.00 | 2025-07-18 | 91 | 4 | 6 | Actual |
| 10995 | 9107.00 | 2023-08-18 | 94 | 6 | 7 | Actual |
| 31241 | 4552.97 | 2025-03-19 | 22 | 7 | 12 | Actual |
| 9842 | 96.00 | 2023-07-18 | 68 | 6 | 7 | Actual |
| 34263 | 245.03 | 2025-06-19 | 84 | 2 | 8 | Actual |
| 29207 | 174495.00 | 2025-02-16 | 35 | 7 | 3 | Actual |
| 31709 | 602.00 | 2025-04-18 | 62 | 2 | 6 | Actual |
| 9722 | 266.00 | 2023-07-18 | 81 | 6 | 6 | Actual |
| 14663 | 164.00 | 2023-12-18 | 67 | 6 | 4 | Actual |
| 26056 | 41.00 | 2024-11-16 | 71 | 3 | 6 | Actual |
| 2359 | 7.00 | 2023-01-18 | 96 | 6 | 3 | Actual |
| 20084 | 4252.00 | 2024-05-19 | 62 | 1 | 7 | Actual |
| 859 | 28200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
| 2531 | 100.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 9355 | 117503.00 | 2023-07-18 | 12 | 2 | 5 | Actual |
| 33988 | 137.00 | 2025-06-19 | 67 | 3 | 6 | Actual |
| 14025 | 324.00 | 2023-11-17 | 92 | 1 | 7 | Actual |
| 28021 | 254.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 25562 | 3.00 | 2024-10-17 | 96 | 1 | 12 | Actual |
| 39342 | 285.47 | 2025-10-18 | 90 | 6 | 13 | Actual |
| 37569 | 182333.00 | 2025-09-17 | 37 | 7 | 6 | Actual |
| 10434 | 320.00 | 2023-08-18 | 67 | 1 | 5 | Actual |
| 13181 | 139.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 36266 | 126.00 | 2025-08-18 | 74 | 2 | 6 | Actual |
| 24047 | 188.00 | 2024-09-16 | 74 | 6 | 6 | Actual |
| 9208 | 950.00 | 2023-07-18 | 87 | 1 | 4 | Budget |
| 12326 | 8917.91 | 2023-09-17 | 22 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-09-17 | 84 | 6 | 8 | Actual |
| 29862 | 422.04 | 2025-02-16 | 92 | 1 | 11 | Actual |
| 26680 | 5255.11 | 2024-11-16 | 18 | 7 | 12 | Actual |
| 12686 | 48.00 | 2023-10-18 | 69 | 1 | 5 | Actual |
| 29252 | 499.00 | 2025-02-16 | 74 | 1 | 4 | Actual |
| 29960 | 45.44 | 2025-02-16 | 69 | 6 | 11 | Actual |
Generated 2025-12-17 20:39:07.917 UTC