[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2364 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21089 | 39785.00 | 2024-06-19 | 19 | 7 | 6 | Actual |
| 33248 | 30.55 | 2025-05-19 | 69 | 2 | 11 | Actual |
| 30143 | 194.24 | 2025-02-16 | 76 | 1 | 13 | Actual |
| 17245 | 83.74 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 32957 | 136.00 | 2025-05-19 | 78 | 6 | 6 | Actual |
| 11683 | 766976.00 | 2023-09-17 | 46 | 7 | 5 | Actual |
| 2525 | 655.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 34350 | 950.78 | 2025-06-19 | 80 | 1 | 11 | Actual |
| 11166 | 480.00 | 2023-08-18 | 80 | 6 | 8 | Budget |
| 34545 | 69.91 | 2025-06-19 | 71 | 1 | 12 | Actual |
| 30963 | 27310.68 | 2025-03-19 | 100 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-09-17 | 92 | 6 | 8 | Actual |
| 36959 | 1624.09 | 2025-08-18 | 62 | 1 | 13 | Actual |
| 11666 | 7655.00 | 2023-09-17 | 20 | 7 | 5 | Actual |
| 38756 | 8516.00 | 2025-10-18 | 54 | 6 | 7 | Actual |
| 8188 | 3296.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
| 27409 | 2127159.00 | 2024-12-17 | 43 | 7 | 7 | Actual |
| 18294 | 16.72 | 2024-03-19 | 67 | 2 | 11 | Actual |
| 10278 | 62.00 | 2023-08-18 | 89 | 7 | 3 | Actual |
| 12884 | 200.00 | 2023-10-18 | 77 | 2 | 6 | Budget |
| 9004 | 272.00 | 2023-07-18 | 76 | 1 | 3 | Actual |
| 10715 | 96.00 | 2023-08-18 | 67 | 4 | 6 | Actual |
| 6877 | 98775.00 | 2023-05-20 | 43 | 7 | 3 | Actual |
| 4972 | 100.00 | 2023-03-20 | 68 | 1 | 6 | Budget |
| 39002 | 39.06 | 2025-10-18 | 71 | 3 | 11 | Actual |
| 30463 | 4413.00 | 2025-03-19 | 62 | 1 | 5 | Actual |
| 31946 | 122023.00 | 2025-04-18 | 14 | 7 | 7 | Actual |
| 21188 | 18225.00 | 2024-06-19 | 28 | 7 | 7 | Actual |
| 23645 | 151.00 | 2024-09-16 | 84 | 6 | 3 | Actual |
| 25907 | 369.00 | 2024-11-16 | 73 | 1 | 5 | Actual |
| 13087 | 1196.00 | 2023-10-18 | 76 | 6 | 6 | Actual |
| 13085 | 100.00 | 2023-10-18 | 74 | 6 | 6 | Budget |
| 26890 | 117004.00 | 2024-12-17 | 15 | 7 | 3 | Actual |
| 32615 | 17.00 | 2025-05-19 | 94 | 7 | 3 | Actual |
| 28263 | 36027.00 | 2025-01-17 | 32 | 7 | 5 | Actual |
| 22725 | 211.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 11225 | 380.00 | 2023-09-17 | 66 | 1 | 3 | Budget |
| 3273 | 154.11 | 2023-01-18 | 90 | 2 | 8 | Actual |
| 18266 | 107.14 | 2024-03-19 | 67 | 1 | 11 | Actual |
| 23228 | 152.60 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 323 | 45395.00 | 2022-11-17 | 39 | 7 | 4 | Actual |
| 15560 | 15301.00 | 2024-01-18 | 22 | 7 | 3 | Actual |
| 24356 | -52.43 | 2024-09-16 | 91 | 2 | 11 | Actual |
| 38364 | 385.00 | 2025-10-18 | 89 | 1 | 4 | Actual |
| 22361 | 22.04 | 2024-07-17 | 71 | 2 | 11 | Actual |
| 6696 | 149.57 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 23905 | 40.00 | 2024-09-16 | 69 | 1 | 6 | Actual |
| 36399 | 325722.00 | 2025-08-18 | 6 | 7 | 6 | Actual |
| 12466 | 57156.00 | 2023-10-18 | 21 | 7 | 3 | Actual |
| 25470 | 89.06 | 2024-10-17 | 92 | 5 | 11 | Actual |
| 36577 | 157620.68 | 2025-08-18 | 56 | 6 | 8 | Actual |
| 35885 | 162.66 | 2025-07-18 | 83 | 6 | 13 | Actual |
| 10320 | 180.00 | 2023-08-18 | 84 | 1 | 4 | Actual |
| 35010 | 660.00 | 2025-07-18 | 92 | 1 | 5 | Actual |
| 4046 | 100.00 | 2023-02-17 | 74 | 5 | 6 | Budget |
| 9770 | 353654.00 | 2023-07-18 | 46 | 7 | 6 | Actual |
| 19478 | 20.97 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 20161 | 18820.00 | 2024-05-19 | 28 | 7 | 7 | Actual |
| 7667 | 23604.00 | 2023-05-20 | 38 | 7 | 7 | Actual |
| 1236 | 177.00 | 2022-12-18 | 97 | 6 | 3 | Actual |
| 39341 | 185.47 | 2025-10-18 | 89 | 6 | 13 | Actual |
| 18724 | 120.00 | 2024-04-18 | 84 | 6 | 4 | Actual |
| 11368 | 30.00 | 2023-09-17 | 68 | 7 | 3 | Budget |
| 5405 | 132519.00 | 2023-03-20 | 15 | 7 | 7 | Actual |
| 3700 | 3100.00 | 2023-02-17 | 61 | 1 | 5 | Budget |
| 24457 | 133.74 | 2024-09-16 | 73 | 6 | 11 | Actual |
| 6053 | 399500.00 | 2023-04-19 | 101 | 6 | 5 | Budget |
| 25511 | 7441.32 | 2024-10-17 | 7 | 7 | 11 | Actual |
| 4725 | 19217.00 | 2023-03-20 | 52 | 6 | 4 | Actual |
| 10311 | 277.00 | 2023-08-18 | 78 | 1 | 4 | Actual |
| 34239 | 614.73 | 2025-06-19 | 90 | 1 | 8 | Actual |
| 20825 | 4307.00 | 2024-06-19 | 62 | 1 | 5 | Actual |
| 34445 | 7558.35 | 2025-06-19 | 60 | 5 | 11 | Actual |
| 15705 | 79.00 | 2024-01-18 | 71 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-10-18 | 78 | 1 | 4 | Budget |
| 13040 | 60.00 | 2023-10-18 | 84 | 5 | 6 | Budget |
| 5723 | 7.00 | 2023-04-19 | 96 | 6 | 3 | Actual |
| 12459 | 6538.00 | 2023-10-18 | 8 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-07-17 | 60 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2024-05-19 | 57 | 6 | 7 | Actual |
| 13120 | 68586.00 | 2023-10-18 | 13 | 7 | 6 | Actual |
| 36368 | 1758.00 | 2025-08-18 | 61 | 6 | 6 | Actual |
| 17754 | 37523.00 | 2024-03-19 | 38 | 7 | 4 | Actual |
| 32213 | 105.02 | 2025-04-18 | 81 | 5 | 11 | Actual |
| 30861 | 596.55 | 2025-03-19 | 83 | 1 | 8 | Actual |
| 94 | 102.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-10-18 | 76 | 6 | 4 | Actual |
| 14481 | 279.49 | 2023-11-17 | 8 | 7 | 12 | Actual |
| 24479 | 206354.60 | 2024-09-16 | 6 | 7 | 11 | Actual |
| 14305 | 55.02 | 2023-11-17 | 67 | 4 | 11 | Actual |
| 1627 | 30.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 8423 | 836918.00 | 2023-06-20 | 11 | 3 | 6 | Actual |
| 25270 | 261.69 | 2024-10-17 | 94 | 2 | 8 | Actual |
| 17121 | 513.21 | 2024-02-17 | 73 | 1 | 8 | Actual |
| 8795 | 1062008.00 | 2023-06-20 | 46 | 7 | 7 | Actual |
| 37629 | 242.00 | 2025-09-17 | 85 | 6 | 7 | Actual |
| 4184 | 364.00 | 2023-02-17 | 73 | 1 | 7 | Actual |
| 6759 | 338.00 | 2023-05-20 | 73 | 1 | 3 | Actual |
| 10416 | 61116.00 | 2023-08-18 | 35 | 7 | 4 | Actual |
| 31926 | 850.00 | 2025-04-18 | 81 | 6 | 7 | Actual |
| 10492 | 210.00 | 2023-08-18 | 68 | 6 | 5 | Actual |
| 32414 | 150.38 | 2025-04-18 | 68 | 2 | 13 | Actual |
| 13638 | 246.00 | 2023-11-17 | 94 | 1 | 4 | Actual |
| 2151 | 120.78 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 5999 | 16900.00 | 2023-04-19 | 57 | 6 | 5 | Budget |
| 36740 | 66.72 | 2025-08-18 | 85 | 4 | 11 | Actual |
| 12963 | 232.00 | 2023-10-18 | 65 | 4 | 6 | Actual |
| 23266 | 128.36 | 2024-08-17 | 89 | 6 | 8 | Actual |
| 15944 | 356.00 | 2024-01-18 | 80 | 6 | 6 | Actual |
| 10710 | 1074.00 | 2023-08-18 | 62 | 4 | 6 | Actual |
| 13788 | 43173.00 | 2023-11-17 | 31 | 7 | 5 | Actual |
| 36545 | 14.00 | 2025-08-18 | 96 | 1 | 8 | Actual |
| 37870 | 24275.68 | 2025-09-17 | 60 | 4 | 11 | Actual |
| 29224 | 209.00 | 2025-02-16 | 74 | 7 | 3 | Actual |
| 29961 | 65.65 | 2025-02-16 | 71 | 6 | 11 | Actual |
| 24962 | 6.00 | 2024-10-17 | 71 | 2 | 6 | Actual |
| 10854 | -191.00 | 2023-08-18 | 91 | 6 | 6 | Actual |
| 12284 | 200.00 | 2023-09-17 | 74 | 6 | 8 | Budget |
| 6989 | 3229.00 | 2023-05-20 | 63 | 6 | 4 | Actual |
| 3600 | -256.00 | 2023-02-17 | 91 | 1 | 4 | Actual |
| 19202 | 40120.01 | 2024-04-18 | 53 | 6 | 8 | Actual |
| 1421 | 6.00 | 2022-12-18 | 96 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-08-18 | 72 | 6 | 4 | Budget |
| 39019 | 94.38 | 2025-10-18 | 94 | 3 | 11 | Actual |
| 31673 | 161199.00 | 2025-04-18 | 37 | 7 | 5 | Actual |
| 30808 | 360.00 | 2025-03-19 | 90 | 6 | 7 | Actual |
| 29554 | 45.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 19533 | 23.10 | 2024-04-18 | 73 | 6 | 12 | Actual |
| 28323 | 115.00 | 2025-01-17 | 90 | 2 | 6 | Actual |
| 22665 | 6318.00 | 2024-08-17 | 23 | 7 | 3 | Actual |
| 32006 | 399.57 | 2025-04-18 | 73 | 2 | 8 | Actual |
| 31925 | 1373.00 | 2025-04-18 | 80 | 6 | 7 | Actual |
| 2040 | 7852.00 | 2022-12-18 | 8 | 7 | 7 | Actual |
| 23716 | 497.00 | 2024-09-16 | 66 | 1 | 4 | Actual |
| 9506 | 60.00 | 2023-07-18 | 68 | 2 | 6 | Budget |
| 13923 | 246.00 | 2023-11-17 | 80 | 5 | 6 | Actual |
| 3645 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 15659 | 527.00 | 2024-01-18 | 87 | 6 | 4 | Actual |
| 20175 | 95137.70 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 22589 | 12038.00 | 2024-08-17 | 61 | 1 | 3 | Actual |
| 27969 | 68310.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 17902 | 101.00 | 2024-03-19 | 90 | 2 | 6 | Actual |
| 31062 | 27.36 | 2025-03-19 | 82 | 4 | 11 | Actual |
| 22729 | 284.00 | 2024-08-17 | 89 | 1 | 4 | Actual |
| 514 | -218.00 | 2022-11-17 | 91 | 1 | 6 | Actual |
| 23033 | 1510.00 | 2024-08-17 | 62 | 6 | 6 | Actual |
| 38027 | 58.21 | 2025-09-17 | 76 | 2 | 12 | Actual |
| 30021 | 222.04 | 2025-02-16 | 73 | 1 | 12 | Actual |
| 9386 | 208.00 | 2023-07-18 | 74 | 6 | 5 | Actual |
| 26403 | 400000.00 | 2024-11-16 | 42 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2024-02-17 | 28 | 7 | 8 | Actual |
| 1750 | 182.00 | 2022-12-18 | 67 | 4 | 6 | Actual |
| 33514 | 27.57 | 2025-05-19 | 69 | 1 | 13 | Actual |
| 27910 | 46484.57 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 6496 | 6363.00 | 2023-04-19 | 76 | 6 | 7 | Actual |
| 32415 | 43.36 | 2025-04-18 | 69 | 2 | 13 | Actual |
| 31348 | 15794.53 | 2025-03-19 | 7 | 7 | 13 | Actual |
| 3508 | 12864.00 | 2023-02-17 | 46 | 7 | 3 | Actual |
| 3315 | 193.51 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 17441 | 1.82 | 2024-02-17 | 71 | 1 | 12 | Actual |
| 16187 | 204627.62 | 2024-01-18 | 29 | 7 | 8 | Actual |
| 20669 | 392.00 | 2024-06-19 | 92 | 6 | 3 | Actual |
| 28905 | 575.24 | 2025-01-17 | 87 | 1 | 12 | Actual |
| 23489 | 5599.80 | 2024-08-17 | 28 | 7 | 11 | Actual |
| 11706 | 280.00 | 2023-09-17 | 76 | 1 | 6 | Budget |
| 14819 | 152.00 | 2023-12-18 | 73 | 1 | 6 | Actual |
| 35898 | 399573.61 | 2025-07-18 | 6 | 7 | 13 | Actual |
| 14245 | 45793.10 | 2023-11-17 | 12 | 2 | 11 | Actual |
| 5195 | 40.00 | 2023-03-20 | 94 | 5 | 6 | Actual |
| 21782 | 29.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 8923 | 251.09 | 2023-06-20 | 74 | 6 | 8 | Actual |
| 39063 | 49.70 | 2025-10-18 | 81 | 5 | 11 | Actual |
| 19080 | 208719.00 | 2024-04-18 | 12 | 2 | 7 | Actual |
| 25350 | 102.89 | 2024-10-17 | 78 | 1 | 11 | Actual |
| 16457 | 2799.75 | 2024-01-18 | 60 | 6 | 12 | Actual |
| 37915 | 13.53 | 2025-09-17 | 84 | 5 | 11 | Actual |
| 38432 | 43918.00 | 2025-10-18 | 40 | 7 | 4 | Actual |
| 6132 | 9600.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
| 33470 | 138.00 | 2025-05-19 | 89 | 6 | 12 | Actual |
| 4306 | 36400.00 | 2023-02-17 | 60 | 1 | 8 | Budget |
| 16189 | 30348.62 | 2024-01-18 | 32 | 7 | 8 | Actual |
| 33468 | 136.93 | 2025-05-19 | 85 | 6 | 12 | Actual |
| 477 | 280.00 | 2022-11-17 | 65 | 1 | 6 | Budget |
| 10804 | 63648.00 | 2023-08-18 | 56 | 6 | 6 | Actual |
| 13811 | 191.00 | 2023-11-17 | 73 | 1 | 6 | Actual |
| 38271 | 251.00 | 2025-10-18 | 78 | 6 | 3 | Actual |
| 32341 | 153.95 | 2025-04-18 | 84 | 6 | 12 | Actual |
| 34881 | 27.00 | 2025-07-18 | 82 | 7 | 3 | Actual |
| 15203 | 11708.88 | 2023-12-18 | 22 | 7 | 8 | Actual |
| 20337 | 68.85 | 2024-05-19 | 81 | 2 | 11 | Actual |
| 15230 | 148.63 | 2023-12-18 | 74 | 1 | 11 | Actual |
| 135 | 55708.00 | 2022-11-17 | 39 | 7 | 3 | Actual |
| 12338 | 60155.23 | 2023-09-17 | 39 | 7 | 8 | Actual |
| 12345 | 2913.00 | 2023-10-18 | 61 | 1 | 3 | Actual |
| 14803 | 141912.00 | 2023-12-18 | 37 | 7 | 5 | Actual |
| 3638 | 200.00 | 2023-02-17 | 74 | 6 | 4 | Budget |
| 35114 | 22.00 | 2025-07-18 | 71 | 2 | 6 | Actual |
| 13627 | 798.00 | 2023-11-17 | 80 | 1 | 4 | Actual |
| 19246 | 43057.94 | 2024-04-18 | 19 | 7 | 8 | Actual |
| 25039 | 54.00 | 2024-10-17 | 67 | 5 | 6 | Actual |
| 16297 | 135.87 | 2024-01-18 | 81 | 4 | 11 | Actual |
| 14505 | 5780.65 | 2023-11-17 | 100 | 7 | 12 | Actual |
| 19593 | 1471.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 30706 | 389.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 14223 | 67.78 | 2023-11-17 | 67 | 1 | 11 | Actual |
| 24297 | 171825.49 | 2024-09-16 | 35 | 7 | 8 | Actual |
| 19141 | 53485.00 | 2024-04-18 | 39 | 7 | 7 | Actual |
| 4068 | 112.00 | 2023-02-17 | 90 | 5 | 6 | Actual |
| 17189 | 507.15 | 2024-02-17 | 81 | 6 | 8 | Actual |
| 15027 | 1080.00 | 2023-12-18 | 87 | 1 | 7 | Actual |
| 26606 | 79337.36 | 2024-11-16 | 43 | 7 | 11 | Actual |
| 9626 | 70.00 | 2023-07-18 | 85 | 4 | 6 | Budget |
| 36178 | 77.00 | 2025-08-18 | 71 | 6 | 5 | Actual |
| 31936 | 49541.00 | 2025-04-18 | 94 | 6 | 7 | Actual |
| 11100 | 280.00 | 2023-08-18 | 77 | 2 | 8 | Budget |
| 6565 | 369.27 | 2023-04-19 | 68 | 1 | 8 | Actual |
| 19716 | 55.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 26960 | 302.00 | 2024-12-17 | 89 | 1 | 4 | Actual |
| 17589 | 61.00 | 2024-03-19 | 69 | 6 | 3 | Actual |
| 4592 | 122.00 | 2023-03-20 | 89 | 6 | 3 | Actual |
| 15614 | 194.00 | 2024-01-18 | 74 | 1 | 4 | Actual |
| 33889 | 217.00 | 2025-06-19 | 85 | 6 | 5 | Actual |
| 36971 | 745.13 | 2025-08-18 | 80 | 1 | 13 | Actual |
| 23967 | 519.00 | 2024-09-16 | 80 | 3 | 6 | Actual |
| 5502 | 480.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 8774 | 72973.00 | 2023-06-20 | 14 | 7 | 7 | Actual |
| 19429 | 111.40 | 2024-04-18 | 89 | 6 | 11 | Actual |
| 6826 | 100.00 | 2023-05-20 | 78 | 6 | 3 | Budget |
| 7740 | 200.00 | 2023-05-20 | 74 | 2 | 8 | Budget |
| 2959 | 22672.00 | 2023-01-18 | 60 | 6 | 6 | Actual |
| 17473 | 8.21 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 32117 | 16337.23 | 2025-04-18 | 60 | 2 | 11 | Actual |
| 27174 | 6.00 | 2024-12-17 | 96 | 2 | 6 | Actual |
| 4201 | 129.00 | 2023-02-17 | 84 | 1 | 7 | Actual |
| 29624 | 25784.00 | 2025-02-16 | 100 | 7 | 6 | Actual |
| 11532 | 44596.00 | 2023-09-17 | 31 | 7 | 4 | Actual |
| 6920 | 56.00 | 2023-05-20 | 89 | 7 | 3 | Actual |
| 2087 | 576.85 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 27064 | 2546.00 | 2024-12-17 | 62 | 6 | 5 | Actual |
| 8865 | 200.00 | 2023-06-20 | 74 | 2 | 8 | Budget |
| 14679 | 527.00 | 2023-12-18 | 87 | 6 | 4 | Actual |
| 24161 | 17009.00 | 2024-09-16 | 8 | 7 | 7 | Actual |
| 29356 | 284.00 | 2025-02-16 | 89 | 1 | 5 | Actual |
| 173 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 27615 | 2133.78 | 2024-12-17 | 61 | 4 | 11 | Actual |
| 25598 | 39.06 | 2024-10-17 | 65 | 6 | 12 | Actual |
| 38270 | 938.00 | 2025-10-18 | 77 | 6 | 3 | Actual |
| 3472 | 128.00 | 2023-02-17 | 89 | 6 | 3 | Actual |
| 11096 | 252.60 | 2023-08-18 | 74 | 2 | 8 | Actual |
| 30650 | 209.00 | 2025-03-19 | 81 | 4 | 6 | Actual |
| 21485 | 192.25 | 2024-06-19 | 87 | 6 | 11 | Actual |
| 28212 | 150832.00 | 2025-01-17 | 56 | 6 | 5 | Actual |
| 25887 | 35754.00 | 2024-11-16 | 34 | 7 | 4 | Actual |
| 4893 | 49.00 | 2023-03-20 | 71 | 6 | 5 | Actual |
| 6745 | 2470.00 | 2023-05-20 | 62 | 1 | 3 | Actual |
| 16298 | 14.59 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 15457 | 15163.81 | 2023-12-18 | 6 | 7 | 12 | Actual |
| 29495 | 538.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
| 19662 | 42953.00 | 2024-05-19 | 32 | 7 | 3 | Actual |
| 25274 | 988.98 | 2024-10-17 | 54 | 6 | 8 | Actual |
| 36509 | 35580.00 | 2025-08-18 | 33 | 7 | 7 | Actual |
| 12410 | 280.00 | 2023-10-18 | 65 | 6 | 3 | Budget |
| 26590 | 5096.60 | 2024-11-16 | 20 | 7 | 11 | Actual |
| 37974 | 7587.07 | 2025-09-17 | 28 | 7 | 11 | Actual |
| 28964 | 153.95 | 2025-01-17 | 83 | 6 | 12 | Actual |
| 28346 | 163.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 25736 | 878.00 | 2024-11-16 | 87 | 6 | 3 | Actual |
| 32950 | 30.00 | 2025-05-19 | 69 | 6 | 6 | Actual |
| 10999 | 114297.00 | 2023-08-18 | 101 | 6 | 7 | Actual |
| 33000 | 29624.00 | 2025-05-19 | 100 | 7 | 6 | Actual |
| 33146 | 217.75 | 2025-05-19 | 94 | 2 | 8 | Actual |
| 17557 | 603.00 | 2024-03-19 | 73 | 1 | 3 | Actual |
| 33741 | 5.00 | 2025-06-19 | 96 | 7 | 3 | Actual |
| 31874 | 3264577.00 | 2025-04-18 | 43 | 7 | 6 | Actual |
| 33387 | 19574.53 | 2025-05-19 | 60 | 1 | 12 | Actual |
| 21224 | 520.79 | 2024-06-19 | 90 | 1 | 8 | Actual |
| 2254 | 20200.00 | 2023-01-18 | 60 | 1 | 3 | Budget |
| 31594 | 122.00 | 2025-04-18 | 69 | 1 | 5 | Actual |
| 30197 | 64.41 | 2025-02-16 | 69 | 6 | 13 | Actual |
| 19385 | 170.98 | 2024-04-18 | 74 | 5 | 11 | Actual |
| 36387 | 92.00 | 2025-08-18 | 84 | 6 | 6 | Actual |
| 6195 | 65.00 | 2023-04-19 | 71 | 3 | 6 | Actual |
| 5574 | 114.72 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 9416 | 320464.00 | 2023-07-18 | 101 | 6 | 5 | Actual |
| 9250 | 1590.00 | 2023-07-18 | 76 | 6 | 4 | Actual |
| 20890 | 10367.00 | 2024-06-19 | 8 | 7 | 5 | Actual |
| 12956 | 10.00 | 2023-10-18 | 96 | 3 | 6 | Actual |
| 8780 | 8156.00 | 2023-06-20 | 22 | 7 | 7 | Actual |
| 38581 | 6.00 | 2025-10-18 | 96 | 2 | 6 | Actual |
| 8453 | 406.00 | 2023-06-20 | 81 | 3 | 6 | Actual |
| 26000 | 17.00 | 2024-11-16 | 69 | 1 | 6 | Actual |
| 34884 | 75.00 | 2025-07-18 | 85 | 7 | 3 | Actual |
| 18933 | 218.00 | 2024-04-18 | 89 | 3 | 6 | Actual |
| 10739 | 117.00 | 2023-08-18 | 83 | 4 | 6 | Actual |
| 16144 | 555.64 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 2264 | 204.00 | 2023-01-18 | 67 | 1 | 3 | Actual |
| 31396 | 712.00 | 2025-04-18 | 90 | 1 | 3 | Actual |
| 38322 | 13.00 | 2025-10-18 | 69 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2023-10-18 | 35 | 7 | 3 | Actual |
| 33087 | 39088.00 | 2025-05-19 | 38 | 7 | 7 | Actual |
| 33680 | 336.00 | 2025-06-19 | 90 | 6 | 3 | Actual |
| 27547 | 499.70 | 2024-12-17 | 81 | 1 | 11 | Actual |
| 2322 | 100.00 | 2023-01-18 | 67 | 6 | 3 | Budget |
| 11526 | 52962.00 | 2023-09-17 | 21 | 7 | 4 | Actual |
| 31317 | 3046.92 | 2025-03-19 | 62 | 6 | 13 | Actual |
| 38300 | 8748.00 | 2025-10-18 | 23 | 7 | 3 | Actual |
| 28287 | 151.00 | 2025-01-17 | 78 | 1 | 6 | Actual |
| 27830 | 74691.51 | 2024-12-17 | 15 | 7 | 12 | Actual |
| 5121 | 161.00 | 2023-03-20 | 73 | 4 | 6 | Actual |
| 26090 | 16.00 | 2024-11-16 | 82 | 4 | 6 | Actual |
| 14036 | 6074.00 | 2023-11-17 | 62 | 6 | 7 | Actual |
| 6724 | 9005.79 | 2023-04-19 | 22 | 7 | 8 | Actual |
| 33102 | 910.19 | 2025-05-19 | 73 | 1 | 8 | Actual |
| 35555 | 210.34 | 2025-07-18 | 76 | 3 | 11 | Actual |
| 10223 | 22401.00 | 2023-08-18 | 24 | 7 | 3 | Actual |
| 26354 | 87.45 | 2024-11-16 | 69 | 6 | 8 | Actual |
| 27785 | 47.57 | 2024-12-17 | 92 | 2 | 12 | Actual |
| 3970 | 109.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 38082 | 11250.97 | 2025-09-17 | 7 | 7 | 12 | Actual |
| 13878 | 162.00 | 2023-11-17 | 89 | 3 | 6 | Actual |
| 22102 | 31223.00 | 2024-07-17 | 32 | 7 | 6 | Actual |
| 4179 | 200.00 | 2023-02-17 | 68 | 1 | 7 | Budget |
| 2084 | 288.97 | 2022-12-18 | 74 | 1 | 8 | Actual |
| 9810 | 178.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-10-18 | 65 | 2 | 8 | Actual |
| 7458 | 6500.00 | 2023-05-20 | 63 | 6 | 6 | Budget |
| 30917 | 7252.73 | 2025-03-19 | 76 | 6 | 8 | Actual |
| 37227 | 5607.00 | 2025-09-17 | 61 | 6 | 4 | Actual |
| 9730 | 80.00 | 2023-07-18 | 85 | 6 | 6 | Budget |
| 28810 | 22.04 | 2025-01-17 | 83 | 5 | 11 | Actual |
| 38265 | 127.00 | 2025-10-18 | 71 | 6 | 3 | Actual |
| 18622 | 68867.00 | 2024-04-18 | 14 | 7 | 3 | Actual |
| 26303 | 155.63 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 30895 | -214.07 | 2025-03-19 | 91 | 2 | 8 | Actual |
| 9799 | 950.00 | 2023-07-18 | 80 | 1 | 7 | Budget |
| 30759 | 136.00 | 2025-03-19 | 71 | 1 | 7 | Actual |
| 3865 | 369.00 | 2023-02-17 | 81 | 1 | 6 | Actual |
| 13748 | 49.00 | 2023-11-17 | 69 | 6 | 5 | Actual |
| 21106 | 2634545.00 | 2024-06-19 | 43 | 7 | 6 | Actual |
| 6143 | 47.00 | 2023-04-19 | 68 | 2 | 6 | Actual |
| 26391 | 32242.59 | 2024-11-16 | 24 | 7 | 8 | Actual |
| 15946 | 22.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 13401 | 337.45 | 2023-10-18 | 66 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-08-18 | 87 | 6 | 8 | Actual |
| 36263 | 9.00 | 2025-08-18 | 69 | 2 | 6 | Actual |
| 6262 | 80.00 | 2023-04-19 | 84 | 4 | 6 | Budget |
| 9545 | 3300.00 | 2023-07-18 | 61 | 3 | 6 | Budget |
| 9080 | 70.00 | 2023-07-18 | 85 | 6 | 3 | Budget |
| 10369 | 523.00 | 2023-08-18 | 77 | 6 | 4 | Actual |
| 20018 | 2945.00 | 2024-05-19 | 52 | 6 | 6 | Actual |
| 15127 | 411655.72 | 2023-12-18 | 12 | 2 | 8 | Actual |
| 23414 | 297.57 | 2024-08-17 | 62 | 5 | 11 | Actual |
| 30093 | 139.06 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 30977 | 190.12 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 15330 | 10284.99 | 2023-12-18 | 53 | 6 | 11 | Actual |
| 25276 | 20156.00 | 2024-10-17 | 57 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-08-17 | 71 | 2 | 11 | Actual |
| 19260 | 33209.28 | 2024-04-18 | 38 | 7 | 8 | Actual |
| 30149 | 69.67 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 17933 | 12.00 | 2024-03-19 | 96 | 3 | 6 | Actual |
| 14285 | 203.95 | 2023-11-17 | 77 | 3 | 11 | Actual |
| 30128 | 11194.58 | 2025-02-16 | 40 | 7 | 12 | Actual |
| 4275 | 125891.00 | 2023-02-17 | 101 | 6 | 7 | Actual |
| 17461 | 97.57 | 2024-02-17 | 61 | 2 | 12 | Actual |
| 11075 | 9.00 | 2023-08-18 | 96 | 1 | 8 | Actual |
| 24395 | 17.78 | 2024-09-16 | 71 | 4 | 11 | Actual |
| 20917 | 1920.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 10946 | 32800.00 | 2023-08-18 | 60 | 6 | 7 | Budget |
| 37740 | 711.70 | 2025-09-17 | 74 | 6 | 8 | Actual |
| 1887 | 351.00 | 2022-12-18 | 87 | 6 | 6 | Actual |
| 19045 | 124080.00 | 2024-04-18 | 35 | 7 | 6 | Actual |
| 19959 | 88.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 20603 | 21424.56 | 2024-05-19 | 37 | 7 | 12 | Actual |
| 15828 | 39.00 | 2024-01-18 | 76 | 2 | 6 | Actual |
| 7750 | 316.24 | 2023-05-20 | 81 | 2 | 8 | Actual |
| 4947 | 34084.00 | 2023-03-20 | 31 | 7 | 5 | Actual |
| 629 | 24.00 | 2022-11-17 | 69 | 4 | 6 | Actual |
| 758 | 86.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-20 | 62 | 6 | 8 | Actual |
| 28205 | 509.00 | 2025-01-17 | 92 | 1 | 5 | Actual |
| 29781 | 29413.75 | 2025-02-16 | 63 | 6 | 8 | Actual |
| 6466 | 142600.00 | 2023-04-19 | 56 | 6 | 7 | Budget |
| 30836 | 209382.00 | 2025-03-19 | 35 | 7 | 7 | Actual |
| 32976 | 6567.00 | 2025-05-19 | 8 | 7 | 6 | Actual |
| 35138 | 452.00 | 2025-07-18 | 66 | 3 | 6 | Actual |
| 9954 | -388.31 | 2023-07-18 | 91 | 1 | 8 | Actual |
| 21399 | 149.70 | 2024-06-19 | 90 | 3 | 11 | Actual |
| 29061 | 231910.84 | 2025-01-17 | 56 | 6 | 13 | Actual |
| 19903 | 85.00 | 2024-05-19 | 84 | 1 | 6 | Actual |
| 27854 | 1657.42 | 2024-12-17 | 62 | 1 | 13 | Actual |
| 3697 | 19157.00 | 2023-02-17 | 100 | 7 | 4 | Actual |
| 22461 | 149.70 | 2024-07-17 | 89 | 6 | 11 | Actual |
| 5700 | 299.00 | 2023-04-19 | 77 | 6 | 3 | Actual |
| 37847 | 312.47 | 2025-09-17 | 66 | 3 | 11 | Actual |
| 11560 | 72.00 | 2023-09-17 | 71 | 1 | 5 | Actual |
| 29989 | 74904.28 | 2025-02-16 | 14 | 7 | 11 | Actual |
| 34120 | 38028.00 | 2025-06-19 | 40 | 7 | 6 | Actual |
| 25620 | 157.15 | 2024-10-17 | 92 | 6 | 12 | Actual |
| 9956 | 505.64 | 2023-07-18 | 94 | 1 | 8 | Actual |
| 8937 | 80.00 | 2023-06-20 | 83 | 6 | 8 | Budget |
| 25341 | 143.31 | 2024-10-17 | 66 | 1 | 11 | Actual |
| 18086 | 440.00 | 2024-03-19 | 65 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-09-17 | 83 | 1 | 4 | Budget |
| 37422 | 11.00 | 2025-09-17 | 82 | 2 | 6 | Actual |
| 708 | 4.00 | 2022-11-17 | 96 | 5 | 6 | Actual |
| 24320 | 169.91 | 2024-09-16 | 81 | 1 | 11 | Actual |
| 11250 | 100.00 | 2023-09-17 | 83 | 1 | 3 | Budget |
| 9157 | 30.00 | 2023-07-18 | 84 | 7 | 3 | Budget |
| 37437 | 517.00 | 2025-09-17 | 65 | 3 | 6 | Actual |
| 10380 | 100.00 | 2023-08-18 | 84 | 6 | 4 | Budget |
| 23979 | 19088.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 21787 | 128.00 | 2024-07-17 | 89 | 6 | 4 | Actual |
| 39402 | -2414.80 | 2025-11-16 | 85 | 7 | 12 | Actual |
| 38876 | 11211.90 | 2025-10-18 | 54 | 6 | 8 | Actual |
| 20307 | 102.89 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 29648 | -395.00 | 2025-02-16 | 91 | 1 | 7 | Actual |
| 32991 | 33566.00 | 2025-05-19 | 33 | 7 | 6 | Actual |
| 4655 | 54.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 30697 | 270.00 | 2025-03-19 | 66 | 6 | 6 | Actual |
| 1119 | 19174.17 | 2022-11-17 | 33 | 7 | 8 | Actual |
| 11343 | 179178.00 | 2023-09-17 | 29 | 7 | 3 | Actual |
| 25563 | 490.13 | 2024-10-17 | 12 | 2 | 12 | Actual |
| 8074 | 1197.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 20635 | 151.00 | 2024-06-19 | 94 | 1 | 3 | Actual |
| 30091 | 173.10 | 2025-02-16 | 83 | 6 | 12 | Actual |
| 29829 | 122313.97 | 2025-02-16 | 34 | 7 | 8 | Actual |
| 4269 | -176.00 | 2023-02-17 | 91 | 6 | 7 | Actual |
| 39356 | 4332.91 | 2025-10-18 | 18 | 7 | 13 | Actual |
| 4260 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 19326 | 42.25 | 2024-04-18 | 67 | 3 | 11 | Actual |
| 12982 | 100.00 | 2023-10-18 | 78 | 4 | 6 | Budget |
| 4682 | 3200.00 | 2023-03-20 | 62 | 1 | 4 | Budget |
| 10508 | 200.00 | 2023-08-18 | 78 | 6 | 5 | Budget |
| 27107 | 24730.00 | 2024-12-17 | 24 | 7 | 5 | Actual |
| 1422 | 268.00 | 2022-12-18 | 97 | 6 | 4 | Actual |
| 16393 | 48078.25 | 2024-01-18 | 35 | 7 | 11 | Actual |
| 4875 | 7600.00 | 2023-03-20 | 57 | 6 | 5 | Budget |
| 33525 | 122.31 | 2025-05-19 | 84 | 1 | 13 | Actual |
| 37354 | 10425.00 | 2025-09-17 | 8 | 7 | 5 | Actual |
| 27596 | 213.53 | 2024-12-17 | 73 | 3 | 11 | Actual |
| 36895 | 501.83 | 2025-08-18 | 54 | 6 | 12 | Actual |
| 11491 | 208.00 | 2023-09-17 | 78 | 6 | 4 | Actual |
| 34036 | 1604.00 | 2025-06-19 | 61 | 5 | 6 | Actual |
| 19160 | 1925.36 | 2024-04-18 | 80 | 1 | 8 | Actual |
| 11781 | 918306.00 | 2023-09-17 | 11 | 3 | 6 | Actual |
| 38260 | 809.00 | 2025-10-18 | 65 | 6 | 3 | Actual |
| 17107 | 49940.00 | 2024-02-17 | 39 | 7 | 7 | Actual |
| 4730 | 0.00 | 2023-03-20 | 54 | 6 | 4 | Budget |
| 9161 | 90.00 | 2023-07-18 | 87 | 7 | 3 | Actual |
| 3737 | 630.00 | 2023-02-17 | 87 | 1 | 5 | Actual |
| 30666 | 57.00 | 2025-03-19 | 67 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-09-17 | 71 | 6 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 31649 | 1113.00 | 2025-04-18 | 97 | 6 | 5 | Actual |
| 7332 | 380.00 | 2023-05-20 | 81 | 3 | 6 | Budget |
| 33441 | 1.00 | 2025-05-19 | 96 | 2 | 12 | Actual |
| 325 | 350000.00 | 2022-11-17 | 42 | 7 | 4 | Actual |
| 17882 | 662.00 | 2024-03-19 | 62 | 2 | 6 | Actual |
| 10293 | 550.00 | 2023-08-18 | 66 | 1 | 4 | Budget |
| 12498 | 30.00 | 2023-10-18 | 71 | 7 | 3 | Budget |
| 17675 | 72.00 | 2024-03-19 | 69 | 1 | 4 | Actual |
| 20627 | 372.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 14637 | 714.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 30026 | 547.58 | 2025-02-16 | 80 | 1 | 12 | Actual |
| 28470 | 25510.00 | 2025-01-17 | 100 | 7 | 6 | Actual |
| 7293 | 200.00 | 2023-05-20 | 87 | 2 | 6 | Budget |
| 20444 | 23.10 | 2024-05-19 | 71 | 6 | 11 | Actual |
| 17103 | 88749.00 | 2024-02-17 | 34 | 7 | 7 | Actual |
| 32745 | 5317.00 | 2025-05-19 | 61 | 6 | 5 | Actual |
| 3604 | 60650.00 | 2023-02-17 | 12 | 2 | 4 | Actual |
| 19860 | 11510.00 | 2024-05-19 | 8 | 7 | 5 | Actual |
| 33109 | 122.30 | 2025-05-19 | 82 | 1 | 8 | Actual |
| 38234 | 767.00 | 2025-10-18 | 76 | 1 | 3 | Actual |
| 1540 | 507.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 37435 | 2643.00 | 2025-09-17 | 61 | 3 | 6 | Actual |
| 33361 | 19456.44 | 2025-05-19 | 7 | 7 | 11 | Actual |
| 36358 | 235.00 | 2025-08-18 | 90 | 5 | 6 | Actual |
| 30840 | 41231.00 | 2025-03-19 | 40 | 7 | 7 | Actual |
| 18126 | 4466.00 | 2024-03-19 | 23 | 7 | 7 | Actual |
| 15232 | 309.28 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 7650 | 88437.00 | 2023-05-20 | 14 | 7 | 7 | Actual |
| 32726 | 827.00 | 2025-05-19 | 81 | 1 | 5 | Actual |
| 31379 | 594.00 | 2025-04-18 | 67 | 1 | 3 | Actual |
| 10374 | 386.00 | 2023-08-18 | 81 | 6 | 4 | Actual |
| 22134 | 180.00 | 2024-07-17 | 89 | 1 | 7 | Actual |
| 15815 | 10.00 | 2024-01-18 | 96 | 1 | 6 | Actual |
| 17069 | 488.00 | 2024-02-17 | 81 | 6 | 7 | Actual |
| 11522 | 78955.00 | 2023-09-17 | 15 | 7 | 4 | Actual |
| 6207 | 655.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 11392 | 30.00 | 2023-09-17 | 85 | 7 | 3 | Budget |
| 37869 | 6.00 | 2025-09-17 | 96 | 3 | 11 | Actual |
| 27171 | 153.00 | 2024-12-17 | 90 | 2 | 6 | Actual |
| 32593 | 185.00 | 2025-05-19 | 65 | 7 | 3 | Actual |
| 26173 | 14830.00 | 2024-11-16 | 22 | 7 | 6 | Actual |
| 15761 | 550422.00 | 2024-01-18 | 101 | 6 | 5 | Actual |
| 15077 | 88726.00 | 2023-12-18 | 14 | 7 | 7 | Actual |
| 37091 | 396.00 | 2025-09-17 | 84 | 1 | 3 | Actual |
| 8671 | 64.00 | 2023-06-20 | 71 | 1 | 7 | Actual |
| 23983 | 125.00 | 2024-09-16 | 66 | 4 | 6 | Actual |
| 22912 | 71.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 32484 | 7562.80 | 2025-04-18 | 28 | 7 | 13 | Actual |
| 33632 | 778.00 | 2025-06-19 | 73 | 1 | 3 | Actual |
| 15036 | 32775.00 | 2023-12-18 | 53 | 6 | 7 | Actual |
| 15296 | 55.02 | 2023-12-18 | 89 | 3 | 11 | Actual |
| 39361 | 1520.58 | 2025-10-18 | 23 | 7 | 13 | Actual |
| 31168 | 903.97 | 2025-03-19 | 62 | 2 | 12 | Actual |
| 17994 | 231.00 | 2024-03-19 | 65 | 6 | 6 | Actual |
| 25471 | 20.97 | 2024-10-17 | 94 | 5 | 11 | Actual |
| 26780 | 141.61 | 2024-11-16 | 84 | 6 | 13 | Actual |
| 7469 | 50.00 | 2023-05-20 | 71 | 6 | 6 | Budget |
| 21381 | 109.27 | 2024-06-19 | 66 | 3 | 11 | Actual |
| 1731 | 527.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
Generated 2025-12-18 01:02:35.521 UTC