[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2593 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7481 | 100.00 | 2023-05-19 | 78 | 6 | 6 | Budget |
| 37699 | 958.67 | 2025-09-16 | 65 | 2 | 8 | Actual |
| 1391 | 524.00 | 2022-12-17 | 72 | 6 | 4 | Actual |
| 21837 | 219.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
| 4300 | 34084.00 | 2023-02-16 | 39 | 7 | 7 | Actual |
| 26361 | 276.84 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 260 | 133.00 | 2022-11-16 | 68 | 6 | 4 | Actual |
| 14685 | 9.00 | 2023-12-17 | 96 | 6 | 4 | Actual |
| 18496 | 10.33 | 2024-03-18 | 63 | 6 | 12 | Actual |
| 2589 | 200.00 | 2023-01-17 | 68 | 1 | 5 | Budget |
| 14812 | 1623.00 | 2023-12-17 | 62 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 31679 | 23746.00 | 2025-04-17 | 100 | 7 | 5 | Actual |
| 38350 | 82.00 | 2025-10-17 | 69 | 1 | 4 | Actual |
| 11161 | 380.00 | 2023-08-17 | 77 | 6 | 8 | Budget |
| 32609 | 94.00 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 23859 | 130.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 30081 | 58.21 | 2025-02-15 | 71 | 6 | 12 | Actual |
| 16398 | 407551.48 | 2024-01-17 | 43 | 7 | 11 | Actual |
| 35280 | 611.00 | 2025-07-17 | 66 | 1 | 7 | Actual |
| 1316 | 40900.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
| 26030 | 90.00 | 2024-11-15 | 74 | 2 | 6 | Actual |
| 33715 | 18113.00 | 2025-06-18 | 60 | 7 | 3 | Actual |
| 17166 | 4.00 | 2024-02-16 | 96 | 2 | 8 | Actual |
| 29176 | 173.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 510 | 468.00 | 2022-11-16 | 87 | 1 | 6 | Actual |
| 11411 | 550.00 | 2023-09-16 | 66 | 1 | 4 | Budget |
| 35889 | 139.85 | 2025-07-17 | 89 | 6 | 13 | Actual |
| 14325 | 29.48 | 2023-11-16 | 94 | 4 | 11 | Actual |
| 6587 | 200.00 | 2023-04-18 | 83 | 1 | 8 | Budget |
| 29671 | 5104.00 | 2025-02-15 | 76 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-08-16 | 53 | 6 | 5 | Actual |
| 4794 | 55446.00 | 2023-03-19 | 13 | 7 | 4 | Actual |
| 9749 | 39992.00 | 2023-07-17 | 14 | 7 | 6 | Actual |
| 20689 | 30848.00 | 2024-06-18 | 28 | 7 | 3 | Actual |
| 32181 | 212.47 | 2025-04-17 | 74 | 4 | 11 | Actual |
| 21771 | 146.00 | 2024-07-16 | 68 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-09-15 | 76 | 4 | 6 | Actual |
| 24083 | 27176.00 | 2024-09-15 | 32 | 7 | 6 | Actual |
| 22395 | 132.68 | 2024-07-16 | 81 | 3 | 11 | Actual |
| 8403 | 280.00 | 2023-06-19 | 80 | 2 | 6 | Budget |
| 1403 | 680.00 | 2022-12-17 | 80 | 6 | 4 | Actual |
| 11426 | 950.00 | 2023-09-16 | 77 | 1 | 4 | Budget |
| 8770 | 744626.00 | 2023-06-19 | 6 | 7 | 7 | Actual |
| 17304 | 35.87 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 28910 | 132.68 | 2025-01-16 | 94 | 1 | 12 | Actual |
| 39153 | 155.02 | 2025-10-17 | 78 | 1 | 12 | Actual |
| 17030 | 558.00 | 2024-02-16 | 76 | 1 | 7 | Actual |
| 18443 | 3415.72 | 2024-03-18 | 20 | 7 | 11 | Actual |
| 29012 | 39.85 | 2025-01-16 | 69 | 1 | 13 | Actual |
| 36562 | 608.67 | 2025-08-17 | 81 | 2 | 8 | Actual |
| 35268 | 164149.00 | 2025-07-17 | 35 | 7 | 6 | Actual |
| 38546 | 106.00 | 2025-10-17 | 83 | 1 | 6 | Actual |
| 21729 | 18.00 | 2024-07-16 | 94 | 7 | 3 | Actual |
| 331 | 31600.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
| 1419 | 278.00 | 2022-12-17 | 92 | 6 | 4 | Actual |
| 3166 | 8239.00 | 2023-01-17 | 22 | 7 | 7 | Actual |
| 2005 | 200.00 | 2022-12-17 | 74 | 6 | 7 | Budget |
| 2333 | 115.00 | 2023-01-17 | 74 | 6 | 3 | Actual |
| 8805 | 763.22 | 2023-06-19 | 66 | 1 | 8 | Actual |
| 34684 | 30343.92 | 2025-06-18 | 60 | 2 | 13 | Actual |
| 32491 | 41352.90 | 2025-04-17 | 37 | 7 | 13 | Actual |
| 29914 | 119.91 | 2025-02-15 | 89 | 3 | 11 | Actual |
| 971 | 750.00 | 2022-11-16 | 80 | 1 | 8 | Budget |
| 23254 | 364.72 | 2024-08-16 | 73 | 6 | 8 | Actual |
| 11823 | 176.00 | 2023-09-16 | 89 | 3 | 6 | Actual |
| 38721 | 164802.00 | 2025-10-17 | 39 | 7 | 6 | Actual |
| 1899 | 421804.00 | 2022-12-17 | 6 | 7 | 6 | Actual |
| 38639 | 167.00 | 2025-10-17 | 65 | 5 | 6 | Actual |
| 27388 | 178132.00 | 2024-12-16 | 13 | 7 | 7 | Actual |
| 879 | 300.00 | 2022-11-16 | 73 | 6 | 7 | Actual |
| 38152 | 141.61 | 2025-09-16 | 83 | 2 | 13 | Actual |
| 24853 | 114.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
| 38368 | 440.00 | 2025-10-17 | 94 | 1 | 4 | Actual |
| 25233 | 105.63 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 28345 | 47.00 | 2025-01-16 | 82 | 3 | 6 | Actual |
| 39157 | 128.42 | 2025-10-17 | 83 | 1 | 12 | Actual |
| 985 | 352.60 | 2022-11-16 | 90 | 1 | 8 | Actual |
| 18438 | 37351.46 | 2024-03-18 | 13 | 7 | 11 | Actual |
| 38285 | 1136.00 | 2025-10-17 | 97 | 6 | 3 | Actual |
| 34849 | 21397.00 | 2025-07-17 | 22 | 7 | 3 | Actual |
| 8948 | 182.90 | 2023-06-19 | 92 | 6 | 8 | Actual |
| 16320 | 29.48 | 2024-01-17 | 76 | 5 | 11 | Actual |
| 38172 | 52.13 | 2025-09-16 | 69 | 6 | 13 | Actual |
| 657 | 165.00 | 2022-11-16 | 90 | 4 | 6 | Actual |
| 2324 | 88.00 | 2023-01-17 | 68 | 6 | 3 | Actual |
| 16485 | 34.00 | 2024-01-17 | 97 | 6 | 12 | Actual |
| 2917 | 60.00 | 2023-01-17 | 68 | 5 | 6 | Budget |
| 37184 | 72.00 | 2025-09-16 | 85 | 7 | 3 | Actual |
| 37037 | 132.83 | 2025-08-17 | 89 | 6 | 13 | Actual |
| 16956 | 10386.00 | 2024-02-16 | 53 | 6 | 6 | Actual |
| 37367 | 72013.00 | 2025-09-16 | 31 | 7 | 5 | Actual |
| 870 | 217.00 | 2022-11-16 | 67 | 6 | 7 | Actual |
| 28692 | 68.85 | 2025-01-16 | 71 | 1 | 11 | Actual |
| 5207 | 1500.00 | 2023-03-19 | 61 | 6 | 6 | Budget |
| 16101 | 298.06 | 2024-01-17 | 89 | 1 | 8 | Actual |
| 20749 | 192.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 10413 | 24145.00 | 2023-08-17 | 32 | 7 | 4 | Actual |
| 28047 | 41665.00 | 2025-01-16 | 24 | 7 | 3 | Actual |
| 25317 | 43057.94 | 2024-10-16 | 19 | 7 | 8 | Actual |
| 10661 | 3000.00 | 2023-08-17 | 61 | 3 | 6 | Budget |
| 30792 | 59.00 | 2025-03-18 | 69 | 6 | 7 | Actual |
| 15638 | 3481.00 | 2024-01-17 | 61 | 6 | 4 | Actual |
| 30458 | 386726.00 | 2025-03-18 | 43 | 7 | 4 | Actual |
| 8490 | 168.00 | 2023-06-19 | 74 | 4 | 6 | Actual |
| 6048 | 285.00 | 2023-04-18 | 92 | 6 | 5 | Actual |
| 28560 | 43632.00 | 2025-01-16 | 40 | 7 | 7 | Actual |
| 30654 | 57.00 | 2025-03-18 | 85 | 4 | 6 | Actual |
| 15187 | 118582.08 | 2023-12-17 | 94 | 6 | 8 | Actual |
| 10271 | 30.00 | 2023-08-17 | 83 | 7 | 3 | Budget |
| 5353 | 380.00 | 2023-03-19 | 65 | 6 | 7 | Budget |
| 8170 | 3888.00 | 2023-06-19 | 23 | 7 | 4 | Actual |
| 8481 | 100.00 | 2023-06-19 | 67 | 4 | 6 | Budget |
| 5903 | 550.00 | 2023-04-18 | 87 | 6 | 4 | Budget |
| 18139 | 1617681.00 | 2024-03-18 | 43 | 7 | 7 | Actual |
| 31459 | 287253.00 | 2025-04-17 | 35 | 7 | 3 | Actual |
| 9807 | 200.00 | 2023-07-17 | 84 | 1 | 7 | Budget |
| 10320 | 180.00 | 2023-08-17 | 84 | 1 | 4 | Actual |
| 28903 | 105.02 | 2025-01-16 | 84 | 1 | 12 | Actual |
| 19849 | 235.00 | 2024-05-18 | 90 | 6 | 5 | Actual |
| 3108 | 427.00 | 2023-01-17 | 65 | 6 | 7 | Actual |
| 16422 | 73.10 | 2024-01-17 | 89 | 1 | 12 | Actual |
| 33627 | 1190.00 | 2025-06-18 | 66 | 1 | 3 | Actual |
| 19433 | 3245.50 | 2024-04-17 | 94 | 6 | 11 | Actual |
| 576 | 426.00 | 2022-11-16 | 66 | 3 | 6 | Actual |
| 31473 | 21.00 | 2025-04-17 | 69 | 7 | 3 | Actual |
| 6634 | 135.93 | 2023-04-18 | 83 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-10-16 | 38 | 7 | 8 | Actual |
| 9014 | 40.00 | 2023-07-17 | 82 | 1 | 3 | Budget |
| 17845 | 160287.00 | 2024-03-18 | 35 | 7 | 5 | Actual |
| 17437 | 9.27 | 2024-02-16 | 66 | 1 | 12 | Actual |
| 3140 | 114.00 | 2023-01-17 | 84 | 6 | 7 | Actual |
| 30919 | 345.03 | 2025-03-18 | 78 | 6 | 8 | Actual |
| 13088 | 389.00 | 2023-10-17 | 77 | 6 | 6 | Actual |
| 3254 | 422.30 | 2023-01-17 | 77 | 2 | 8 | Actual |
| 2971 | 177.00 | 2023-01-17 | 67 | 6 | 6 | Actual |
| 25977 | 22336.00 | 2024-11-15 | 28 | 7 | 5 | Actual |
| 25262 | 179.87 | 2024-10-16 | 83 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-10-16 | 82 | 6 | 5 | Actual |
| 32073 | 6693.63 | 2025-04-17 | 23 | 7 | 8 | Actual |
| 1760 | 200.00 | 2022-12-17 | 76 | 4 | 6 | Budget |
| 4446 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
| 17226 | 33541.10 | 2024-02-16 | 38 | 7 | 8 | Actual |
| 36755 | 11.40 | 2025-08-17 | 69 | 5 | 11 | Actual |
| 1043 | 69900.00 | 2022-11-16 | 56 | 6 | 8 | Budget |
| 23814 | 298.00 | 2024-09-15 | 73 | 1 | 5 | Actual |
| 3770 | 60.00 | 2023-02-16 | 71 | 6 | 5 | Budget |
| 22577 | 9314.76 | 2024-07-16 | 32 | 7 | 12 | Actual |
| 38212 | 9331.25 | 2025-09-16 | 32 | 7 | 13 | Actual |
| 39285 | 3.00 | 2025-10-17 | 96 | 1 | 13 | Actual |
| 20762 | 8086.00 | 2024-06-18 | 57 | 6 | 4 | Actual |
| 30133 | 1867.95 | 2025-02-15 | 61 | 1 | 13 | Actual |
| 19951 | 219.00 | 2024-05-18 | 76 | 3 | 6 | Actual |
| 7106 | 630.00 | 2023-05-19 | 87 | 1 | 5 | Actual |
| 30981 | 148.63 | 2025-03-18 | 83 | 1 | 11 | Actual |
| 2142 | 280.00 | 2022-12-17 | 81 | 2 | 8 | Budget |
| 38439 | 655.00 | 2025-10-17 | 65 | 1 | 5 | Actual |
| 28532 | 11.00 | 2025-01-16 | 96 | 6 | 7 | Actual |
| 29882 | 12.46 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 11561 | 400.00 | 2023-09-16 | 73 | 1 | 5 | Budget |
| 39141 | 2535.91 | 2025-10-17 | 61 | 1 | 12 | Actual |
| 38594 | 153.00 | 2025-10-17 | 74 | 3 | 6 | Actual |
| 2453 | 95.00 | 2023-01-17 | 69 | 1 | 4 | Actual |
| 25752 | 123286.00 | 2024-11-15 | 15 | 7 | 3 | Actual |
| 21297 | 20336.31 | 2024-06-18 | 8 | 7 | 8 | Actual |
| 22179 | 778708.00 | 2024-07-16 | 6 | 7 | 7 | Actual |
| 11545 | 40500.00 | 2023-09-16 | 60 | 1 | 5 | Budget |
| 28395 | 320.00 | 2025-01-16 | 80 | 5 | 6 | Actual |
| 1833 | 7300.00 | 2022-12-17 | 52 | 6 | 6 | Actual |
| 34053 | 51.00 | 2025-06-18 | 84 | 5 | 6 | Actual |
| 14337 | 45.44 | 2023-11-16 | 67 | 6 | 11 | Actual |
| 18184 | 623.82 | 2024-03-18 | 80 | 2 | 8 | Actual |
| 33821 | 37992.00 | 2025-06-18 | 24 | 7 | 4 | Actual |
| 26477 | 223.10 | 2024-11-15 | 80 | 3 | 11 | Actual |
| 16133 | 234.42 | 2024-01-17 | 94 | 2 | 8 | Actual |
| 6284 | 70.00 | 2023-04-18 | 67 | 5 | 6 | Budget |
| 37452 | 99.00 | 2025-09-16 | 84 | 3 | 6 | Actual |
| 15428 | 28.42 | 2023-12-17 | 63 | 6 | 12 | Actual |
| 8982 | 16163.50 | 2023-06-19 | 100 | 7 | 8 | Actual |
| 25146 | 414.00 | 2024-10-16 | 90 | 1 | 7 | Actual |
| 28527 | 208.00 | 2025-01-16 | 89 | 6 | 7 | Actual |
| 34659 | 2132.87 | 2025-06-18 | 62 | 1 | 13 | Actual |
| 35228 | 210.00 | 2025-07-17 | 73 | 6 | 6 | Actual |
| 12103 | 661.00 | 2023-09-16 | 80 | 6 | 7 | Actual |
| 16777 | 204.00 | 2024-02-16 | 78 | 6 | 5 | Actual |
| 5917 | 8559.00 | 2023-04-18 | 8 | 7 | 4 | Actual |
| 13821 | 87.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 21745 | 233.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 21291 | 917.00 | 2024-06-18 | 97 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-11-16 | 19 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-11-15 | 91 | 1 | 8 | Actual |
| 2300 | 52500.00 | 2023-01-17 | 12 | 2 | 3 | Actual |
| 15077 | 88726.00 | 2023-12-17 | 14 | 7 | 7 | Actual |
| 2462 | 1079.00 | 2023-01-17 | 77 | 1 | 4 | Actual |
| 39168 | 9788.18 | 2025-10-17 | 60 | 2 | 12 | Actual |
| 27327 | 132.00 | 2024-12-16 | 71 | 1 | 7 | Actual |
| 12035 | 480.00 | 2023-09-16 | 76 | 1 | 7 | Budget |
| 30877 | 237.45 | 2025-03-18 | 67 | 2 | 8 | Actual |
| 25348 | 168.85 | 2024-10-16 | 76 | 1 | 11 | Actual |
| 37089 | 125.00 | 2025-09-16 | 82 | 1 | 3 | Actual |
| 12336 | 132662.64 | 2023-09-16 | 37 | 7 | 8 | Actual |
| 14710 | 195523.00 | 2023-12-17 | 37 | 7 | 4 | Actual |
| 18507 | 62.46 | 2024-03-18 | 77 | 6 | 12 | Actual |
| 24125 | 24480.00 | 2024-09-15 | 57 | 6 | 7 | Actual |
| 18738 | 12575.00 | 2024-04-17 | 7 | 7 | 4 | Actual |
| 30991 | 260279.01 | 2025-03-18 | 12 | 2 | 11 | Actual |
| 24985 | 217.00 | 2024-10-16 | 65 | 3 | 6 | Actual |
| 31987 | 411.69 | 2025-04-17 | 84 | 1 | 8 | Actual |
| 31620 | 55973.00 | 2025-04-17 | 60 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2023-06-19 | 76 | 6 | 8 | Actual |
| 23728 | 64.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 566 | 308472.00 | 2022-11-16 | 10 | 3 | 6 | Actual |
| 18895 | 85.00 | 2024-04-17 | 76 | 2 | 6 | Actual |
| 23557 | 151.83 | 2024-08-16 | 90 | 6 | 12 | Actual |
| 14539 | 6884.00 | 2023-12-17 | 61 | 6 | 3 | Actual |
| 22982 | 16.00 | 2024-08-16 | 71 | 4 | 6 | Actual |
| 8711 | 171670.00 | 2023-06-19 | 56 | 6 | 7 | Actual |
| 1221 | 29.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 6733 | 97218.04 | 2023-04-18 | 35 | 7 | 8 | Actual |
| 33072 | 17287.00 | 2025-05-18 | 18 | 7 | 7 | Actual |
| 9816 | 384.00 | 2023-07-17 | 92 | 1 | 7 | Actual |
| 37986 | 893390.78 | 2025-09-16 | 46 | 7 | 11 | Actual |
| 8945 | 90.48 | 2023-06-19 | 89 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 36138 | 5963.00 | 2025-08-17 | 62 | 1 | 5 | Actual |
| 10954 | 380.00 | 2023-08-17 | 65 | 6 | 7 | Budget |
| 23074 | 4466.00 | 2024-08-16 | 23 | 7 | 6 | Actual |
| 20425 | 77.36 | 2024-05-18 | 90 | 5 | 11 | Actual |
| 23638 | 4392.00 | 2024-09-15 | 76 | 6 | 3 | Actual |
| 6265 | 91.00 | 2023-04-18 | 85 | 4 | 6 | Actual |
| 25071 | 126.00 | 2024-10-16 | 67 | 6 | 6 | Actual |
| 8345 | 300.00 | 2023-06-19 | 73 | 1 | 6 | Budget |
| 28322 | 75.00 | 2025-01-16 | 89 | 2 | 6 | Actual |
| 32565 | 12904.00 | 2025-05-18 | 7 | 7 | 3 | Actual |
| 32778 | 18038.00 | 2025-05-18 | 7 | 7 | 5 | Actual |
| 20757 | 109974.00 | 2024-06-18 | 12 | 2 | 4 | Actual |
| 4057 | 16.00 | 2023-02-16 | 82 | 5 | 6 | Actual |
| 20952 | 134.00 | 2024-06-18 | 74 | 2 | 6 | Actual |
| 12080 | 301.00 | 2023-09-16 | 65 | 6 | 7 | Actual |
| 25192 | 19091.00 | 2024-10-16 | 8 | 7 | 7 | Actual |
| 21517 | 8580.71 | 2024-06-18 | 38 | 7 | 11 | Actual |
| 31113 | 11630.76 | 2025-03-18 | 8 | 7 | 11 | Actual |
| 38224 | 8504.00 | 2025-10-17 | 61 | 1 | 3 | Actual |
| 6392 | 30604.00 | 2023-04-18 | 19 | 7 | 6 | Actual |
| 25748 | 18417.00 | 2024-11-15 | 7 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 31488 | 153.00 | 2025-04-17 | 90 | 7 | 3 | Actual |
| 1368 | 79100.00 | 2022-12-17 | 56 | 6 | 4 | Budget |
| 37096 | -634.00 | 2025-09-16 | 91 | 1 | 3 | Actual |
| 28828 | 4054.03 | 2025-01-16 | 63 | 6 | 11 | Actual |
| 20387 | 97.57 | 2024-05-18 | 76 | 4 | 11 | Actual |
| 20471 | 36354.63 | 2024-05-18 | 13 | 7 | 11 | Actual |
| 39022 | 2184.84 | 2025-10-17 | 61 | 4 | 11 | Actual |
| 29087 | 197.75 | 2025-01-16 | 90 | 6 | 13 | Actual |
| 327 | 291070.00 | 2022-11-16 | 45 | 7 | 4 | Actual |
| 22447 | 25.23 | 2024-07-16 | 71 | 6 | 11 | Actual |
| 8877 | 30.00 | 2023-06-19 | 82 | 2 | 8 | Budget |
| 18636 | 45772.00 | 2024-04-17 | 34 | 7 | 3 | Actual |
| 36077 | 5467.00 | 2025-08-17 | 61 | 6 | 4 | Actual |
| 6517 | -193.00 | 2023-04-18 | 91 | 6 | 7 | Actual |
| 16864 | 79.00 | 2024-02-16 | 81 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-09-15 | 76 | 6 | 8 | Actual |
| 26898 | 37226.00 | 2024-12-16 | 28 | 7 | 3 | Actual |
| 2430 | 135.00 | 2023-01-17 | 87 | 7 | 3 | Actual |
| 16194 | 31215.30 | 2024-01-17 | 38 | 7 | 8 | Actual |
| 25844 | 42.00 | 2024-11-15 | 69 | 6 | 4 | Actual |
| 20341 | 19.91 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 17101 | 31512.00 | 2024-02-16 | 32 | 7 | 7 | Actual |
| 30185 | 4662.74 | 2025-02-15 | 52 | 6 | 13 | Actual |
| 23333 | 707.16 | 2024-08-16 | 62 | 2 | 11 | Actual |
| 36376 | 27.00 | 2025-08-17 | 71 | 6 | 6 | Actual |
| 15532 | 252.00 | 2024-01-17 | 78 | 6 | 3 | Actual |
| 27582 | 103.95 | 2024-12-16 | 90 | 2 | 11 | Actual |
| 22294 | 810.00 | 2024-07-16 | 97 | 6 | 8 | Actual |
| 28641 | 634.43 | 2025-01-16 | 81 | 6 | 8 | Actual |
| 4593 | 186.00 | 2023-03-19 | 90 | 6 | 3 | Actual |
| 7355 | 410.00 | 2023-05-19 | 65 | 4 | 6 | Actual |
| 28043 | 25683.00 | 2025-01-16 | 20 | 7 | 3 | Actual |
| 3359 | 18971.13 | 2023-01-17 | 33 | 7 | 8 | Actual |
| 30104 | 338693.24 | 2025-02-15 | 4 | 7 | 12 | Actual |
| 6897 | 53.00 | 2023-05-19 | 73 | 7 | 3 | Actual |
| 21540 | 10.33 | 2024-06-18 | 83 | 1 | 12 | Actual |
| 31571 | 6928.00 | 2025-04-17 | 23 | 7 | 4 | Actual |
| 3024 | 109144.00 | 2023-01-17 | 21 | 7 | 6 | Actual |
| 16505 | 9051.99 | 2024-01-17 | 32 | 7 | 12 | Actual |
| 14446 | 6054.06 | 2023-11-16 | 56 | 6 | 12 | Actual |
| 8507 | 70.00 | 2023-06-19 | 84 | 4 | 6 | Budget |
| 26188 | 2692190.00 | 2024-11-15 | 43 | 7 | 6 | Actual |
| 12531 | 47564.00 | 2023-10-17 | 60 | 1 | 4 | Actual |
| 30034 | 155.02 | 2025-02-15 | 90 | 1 | 12 | Actual |
| 33155 | 2604.16 | 2025-05-18 | 62 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-11-15 | 42 | 7 | 8 | Actual |
| 2595 | 157.00 | 2023-01-17 | 74 | 1 | 5 | Actual |
| 13226 | 163.00 | 2023-10-17 | 74 | 6 | 7 | Actual |
| 8224 | 147.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 9255 | 222.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 32830 | 42451.00 | 2025-05-18 | 12 | 2 | 6 | Actual |
| 15271 | -25.84 | 2023-12-17 | 91 | 2 | 11 | Actual |
| 19197 | -189.82 | 2024-04-17 | 91 | 2 | 8 | Actual |
| 28277 | 480.00 | 2025-01-16 | 65 | 1 | 6 | Actual |
| 4306 | 36400.00 | 2023-02-16 | 60 | 1 | 8 | Budget |
| 23203 | 1228.38 | 2024-08-16 | 87 | 1 | 8 | Actual |
| 20443 | 15.65 | 2024-05-18 | 69 | 6 | 11 | Actual |
| 33730 | 224.00 | 2025-06-18 | 81 | 7 | 3 | Actual |
| 11626 | 173.00 | 2023-09-16 | 74 | 6 | 5 | Actual |
| 23653 | 9.00 | 2024-09-15 | 96 | 6 | 3 | Actual |
| 8086 | 1080.00 | 2023-06-19 | 87 | 1 | 4 | Actual |
| 28251 | 74219.00 | 2025-01-16 | 14 | 7 | 5 | Actual |
| 30147 | 206.52 | 2025-02-15 | 81 | 1 | 13 | Actual |
| 23303 | 15110.62 | 2024-08-16 | 60 | 1 | 11 | Actual |
| 12834 | 260.00 | 2023-10-17 | 76 | 1 | 6 | Actual |
| 16584 | 16893.00 | 2024-02-16 | 8 | 7 | 3 | Actual |
| 22641 | 168.00 | 2024-08-16 | 84 | 6 | 3 | Actual |
| 15817 | 4922.00 | 2024-01-17 | 60 | 2 | 6 | Actual |
| 7204 | 12147.00 | 2023-05-19 | 100 | 7 | 5 | Actual |
| 15127 | 411655.72 | 2023-12-17 | 12 | 2 | 8 | Actual |
| 1606 | 135.00 | 2022-12-17 | 67 | 1 | 6 | Actual |
| 32909 | 448.00 | 2025-05-18 | 92 | 4 | 6 | Actual |
| 15379 | 7022.17 | 2023-12-17 | 24 | 7 | 11 | Actual |
| 31411 | 452.00 | 2025-04-17 | 65 | 6 | 3 | Actual |
| 31452 | 43905.00 | 2025-04-17 | 24 | 7 | 3 | Actual |
| 2015 | 436.00 | 2022-12-17 | 81 | 6 | 7 | Actual |
| 9516 | 200.00 | 2023-07-17 | 77 | 2 | 6 | Budget |
| 19856 | 275798.00 | 2024-05-18 | 101 | 6 | 5 | Actual |
| 28642 | 61.69 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2025-02-15 | 80 | 6 | 7 | Actual |
| 7808 | 141.99 | 2023-05-19 | 78 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2025-06-18 | 28 | 7 | 8 | Actual |
| 33666 | 452.00 | 2025-06-18 | 72 | 6 | 3 | Actual |
| 33923 | 68767.00 | 2025-06-18 | 39 | 7 | 5 | Actual |
| 12517 | 30.00 | 2023-10-17 | 83 | 7 | 3 | Budget |
| 22984 | 108.00 | 2024-08-16 | 74 | 4 | 6 | Actual |
| 26906 | 63730.00 | 2024-12-16 | 38 | 7 | 3 | Actual |
| 24236 | 219.27 | 2024-09-15 | 90 | 2 | 8 | Actual |
| 13952 | 138.00 | 2023-11-16 | 74 | 6 | 6 | Actual |
| 14593 | 60677.00 | 2023-12-17 | 39 | 7 | 3 | Actual |
| 989 | 8.00 | 2022-11-16 | 96 | 1 | 8 | Actual |
| 5543 | 200.00 | 2023-03-19 | 66 | 6 | 8 | Budget |
| 31951 | 81621.00 | 2025-04-17 | 21 | 7 | 7 | Actual |
| 1888 | 116.00 | 2022-12-17 | 89 | 6 | 6 | Actual |
| 32579 | 108869.00 | 2025-05-18 | 31 | 7 | 3 | Actual |
| 34034 | 10.00 | 2025-06-18 | 96 | 4 | 6 | Actual |
| 15737 | 101.00 | 2024-01-17 | 68 | 6 | 5 | Actual |
| 27445 | 304.12 | 2024-12-16 | 67 | 2 | 8 | Actual |
| 16282 | 13232.92 | 2024-01-17 | 60 | 4 | 11 | Actual |
| 15382 | 61362.54 | 2023-12-17 | 31 | 7 | 11 | Actual |
| 13878 | 162.00 | 2023-11-16 | 89 | 3 | 6 | Actual |
| 16224 | 274.17 | 2024-01-17 | 92 | 1 | 11 | Actual |
| 13605 | 360.00 | 2023-11-16 | 87 | 7 | 3 | Actual |
| 11874 | 56.00 | 2023-09-16 | 94 | 4 | 6 | Actual |
| 13533 | 100.00 | 2023-11-16 | 71 | 6 | 3 | Actual |
| 28283 | 286.00 | 2025-01-16 | 73 | 1 | 6 | Actual |
| 28252 | 168539.00 | 2025-01-16 | 15 | 7 | 5 | Actual |
| 17894 | 140.00 | 2024-03-18 | 80 | 2 | 6 | Actual |
| 26492 | 1009.29 | 2024-11-15 | 62 | 4 | 11 | Actual |
| 22261 | 28663.74 | 2024-07-16 | 52 | 6 | 8 | Actual |
| 36880 | 109.27 | 2025-08-17 | 80 | 2 | 12 | Actual |
| 587 | 167.00 | 2022-11-16 | 74 | 3 | 6 | Actual |
| 33696 | 78696.00 | 2025-06-18 | 19 | 7 | 3 | Actual |
| 31170 | 174.17 | 2025-03-18 | 66 | 2 | 12 | Actual |
| 9122 | 5300.00 | 2023-07-17 | 60 | 7 | 3 | Budget |
| 4649 | 100.00 | 2023-03-19 | 74 | 7 | 3 | Budget |
| 34254 | 520.79 | 2025-06-18 | 73 | 2 | 8 | Actual |
| 15006 | 18027.00 | 2023-12-17 | 100 | 7 | 6 | Actual |
| 10785 | 60.00 | 2023-08-17 | 83 | 5 | 6 | Budget |
| 9794 | 480.00 | 2023-07-17 | 76 | 1 | 7 | Budget |
| 37738 | 1438.99 | 2025-09-16 | 72 | 6 | 8 | Actual |
| 5980 | 164.00 | 2023-04-18 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 13659 | 608.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
| 3199 | 90.00 | 2023-01-17 | 71 | 1 | 8 | Budget |
| 34276 | 44745.85 | 2025-06-18 | 60 | 6 | 8 | Actual |
| 20637 | 123747.00 | 2024-06-18 | 12 | 2 | 3 | Actual |
| 12676 | 2650.00 | 2023-10-17 | 62 | 1 | 5 | Actual |
| 6564 | 200.00 | 2023-04-18 | 67 | 1 | 8 | Budget |
| 35777 | 278.00 | 2025-07-17 | 97 | 6 | 12 | Actual |
| 35421 | 364.72 | 2025-07-17 | 92 | 2 | 8 | Actual |
| 15597 | 48.00 | 2024-01-17 | 89 | 7 | 3 | Actual |
| 8831 | 231.39 | 2023-06-19 | 83 | 1 | 8 | Actual |
| 32983 | 166274.00 | 2025-05-18 | 21 | 7 | 6 | Actual |
| 14871 | 134.00 | 2023-12-17 | 68 | 3 | 6 | Actual |
| 8500 | 200.00 | 2023-06-19 | 81 | 4 | 6 | Budget |
| 20715 | 74.00 | 2024-06-18 | 78 | 7 | 3 | Actual |
| 31711 | 109.00 | 2025-04-17 | 66 | 2 | 6 | Actual |
| 684 | 135.00 | 2022-11-16 | 76 | 5 | 6 | Actual |
| 1661 | 66.00 | 2022-12-17 | 73 | 2 | 6 | Actual |
| 32942 | 21872.00 | 2025-05-18 | 60 | 6 | 6 | Actual |
| 37363 | 5248.00 | 2025-09-16 | 23 | 7 | 5 | Actual |
| 9425 | 26232.00 | 2023-07-17 | 19 | 7 | 5 | Actual |
| 21288 | 292.00 | 2024-06-18 | 92 | 6 | 8 | Actual |
| 25770 | 56614.00 | 2024-11-15 | 40 | 7 | 3 | Actual |
| 29958 | 199.70 | 2025-02-15 | 67 | 6 | 11 | Actual |
| 32304 | 349.70 | 2025-04-17 | 81 | 1 | 12 | Actual |
| 30141 | 183.71 | 2025-02-15 | 73 | 1 | 13 | Actual |
| 20725 | -54.00 | 2024-06-18 | 91 | 7 | 3 | Actual |
| 19564 | 3288.05 | 2024-04-17 | 22 | 7 | 12 | Actual |
| 8663 | 650.00 | 2023-06-19 | 65 | 1 | 7 | Budget |
| 20432 | 36.93 | 2024-05-18 | 54 | 6 | 11 | Actual |
| 36354 | 60.00 | 2025-08-17 | 84 | 5 | 6 | Actual |
| 26423 | 281.62 | 2024-11-15 | 81 | 1 | 11 | Actual |
| 35550 | 96.51 | 2025-07-17 | 68 | 3 | 11 | Actual |
| 7642 | 64000.00 | 2023-05-19 | 99 | 6 | 7 | Actual |
| 34060 | 8.00 | 2025-06-18 | 96 | 5 | 6 | Actual |
| 7510 | 79141.00 | 2023-05-19 | 13 | 7 | 6 | Actual |
| 38481 | 281.00 | 2025-10-17 | 74 | 6 | 5 | Actual |
| 17458 | 2.00 | 2024-02-16 | 96 | 1 | 12 | Actual |
| 17487 | 2147.61 | 2024-02-16 | 56 | 6 | 12 | Actual |
| 15837 | 76.00 | 2024-01-17 | 87 | 2 | 6 | Actual |
| 393 | 2244.00 | 2022-11-16 | 63 | 6 | 5 | Actual |
| 563 | 124.00 | 2022-11-16 | 92 | 2 | 6 | Actual |
| 4258 | 48.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
| 38422 | 30094.00 | 2025-10-17 | 28 | 7 | 4 | Actual |
| 5772 | 86.00 | 2023-04-18 | 73 | 7 | 3 | Actual |
| 30267 | 334.00 | 2025-03-18 | 85 | 1 | 3 | Actual |
| 4380 | 811.70 | 2023-02-16 | 80 | 2 | 8 | Actual |
| 35594 | -108.81 | 2025-07-17 | 91 | 4 | 11 | Actual |
| 14564 | 409.00 | 2023-12-17 | 92 | 6 | 3 | Actual |
| 12578 | 39112.00 | 2023-10-17 | 12 | 2 | 4 | Actual |
| 34019 | 160.00 | 2025-06-18 | 74 | 4 | 6 | Actual |
| 29047 | 664.42 | 2025-01-16 | 81 | 2 | 13 | Actual |
| 4151 | 17945.00 | 2023-02-16 | 24 | 7 | 6 | Actual |
| 20075 | 70489.00 | 2024-05-18 | 37 | 7 | 6 | Actual |
| 20367 | 18.84 | 2024-05-18 | 84 | 3 | 11 | Actual |
| 19705 | 312.00 | 2024-05-18 | 67 | 1 | 4 | Actual |
| 28829 | 409.28 | 2025-01-16 | 65 | 6 | 11 | Actual |
| 2792 | 8.00 | 2023-01-17 | 82 | 2 | 6 | Actual |
| 21859 | 11729.00 | 2024-07-16 | 63 | 6 | 5 | Actual |
| 20052 | 47500.00 | 2024-05-18 | 99 | 6 | 6 | Actual |
| 11424 | 583.00 | 2023-09-16 | 76 | 1 | 4 | Actual |
| 11644 | 151.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
| 26138 | 71.00 | 2024-11-15 | 68 | 6 | 6 | Actual |
| 34686 | 1557.42 | 2025-06-18 | 62 | 2 | 13 | Actual |
| 6503 | 491.00 | 2023-04-18 | 81 | 6 | 7 | Actual |
| 3493 | 11770.00 | 2023-02-16 | 22 | 7 | 3 | Actual |
| 4992 | 116.00 | 2023-03-19 | 83 | 1 | 6 | Actual |
| 28363 | 50.00 | 2025-01-16 | 71 | 4 | 6 | Actual |
| 9900 | 20682.00 | 2023-07-17 | 32 | 7 | 7 | Actual |
| 1065 | 650.00 | 2022-11-16 | 72 | 6 | 8 | Budget |
| 33929 | 2818.00 | 2025-06-18 | 61 | 1 | 6 | Actual |
| 31383 | 794.00 | 2025-04-17 | 73 | 1 | 3 | Actual |
| 2667 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Actual |
| 35595 | 183.74 | 2025-07-17 | 92 | 4 | 11 | Actual |
| 9724 | 25.00 | 2023-07-17 | 82 | 6 | 6 | Actual |
| 35378 | 896.55 | 2025-07-17 | 73 | 1 | 8 | Actual |
| 19408 | 1248.65 | 2024-04-17 | 62 | 6 | 11 | Actual |
| 3404 | 113.00 | 2023-02-16 | 84 | 1 | 3 | Actual |
| 12305 | 108.66 | 2023-09-16 | 89 | 6 | 8 | Actual |
| 11736 | 1502.00 | 2023-09-16 | 61 | 2 | 6 | Actual |
| 2954 | 9955.00 | 2023-01-17 | 53 | 6 | 6 | Actual |
| 23596 | 1019.00 | 2024-09-15 | 66 | 1 | 3 | Actual |
| 30784 | 55200.00 | 2025-03-18 | 60 | 6 | 7 | Actual |
| 4880 | 1400.00 | 2023-03-19 | 62 | 6 | 5 | Actual |
| 24876 | 61.00 | 2024-10-16 | 71 | 6 | 5 | Actual |
| 18176 | 158.66 | 2024-03-18 | 68 | 2 | 8 | Actual |
| 31064 | 84.80 | 2025-03-18 | 84 | 4 | 11 | Actual |
| 15468 | 1330.57 | 2023-12-17 | 23 | 7 | 12 | Actual |
| 34499 | 598.64 | 2025-06-18 | 87 | 6 | 11 | Actual |
| 14031 | 20568.00 | 2023-11-16 | 54 | 6 | 7 | Actual |
| 12319 | 144455.29 | 2023-09-16 | 13 | 7 | 8 | Actual |
| 12751 | 300.00 | 2023-10-17 | 73 | 6 | 5 | Budget |
| 4548 | 13500.00 | 2023-03-19 | 60 | 6 | 3 | Budget |
| 36832 | 13560.59 | 2025-08-17 | 38 | 7 | 11 | Actual |
| 9692 | 1300.00 | 2023-07-17 | 61 | 6 | 6 | Budget |
| 36886 | 96.51 | 2025-08-17 | 87 | 2 | 12 | Actual |
| 32592 | 1083.00 | 2025-05-18 | 62 | 7 | 3 | Actual |
| 29762 | 61.69 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 32453 | 613.54 | 2025-04-17 | 77 | 6 | 13 | Actual |
| 12396 | 28100.00 | 2023-10-17 | 54 | 6 | 3 | Budget |
| 13396 | 11400.00 | 2023-10-17 | 63 | 6 | 8 | Budget |
| 7626 | 54.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 4902 | 2900.00 | 2023-03-19 | 76 | 6 | 5 | Budget |
| 2561 | 17920.00 | 2023-01-17 | 24 | 7 | 4 | Actual |
| 26686 | 8579.64 | 2024-11-15 | 24 | 7 | 12 | Actual |
| 12589 | 38272.00 | 2023-10-17 | 60 | 6 | 4 | Actual |
| 23325 | 164.59 | 2024-08-16 | 90 | 1 | 11 | Actual |
| 6738 | 983294.07 | 2023-04-18 | 43 | 7 | 8 | Actual |
| 21371 | 57.14 | 2024-06-18 | 89 | 2 | 11 | Actual |
| 2663 | 551.00 | 2023-01-17 | 81 | 6 | 5 | Actual |
| 13964 | 272.00 | 2023-11-16 | 90 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-09-16 | 82 | 5 | 6 | Budget |
| 1408 | 154.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
| 203 | 77.00 | 2022-11-16 | 69 | 1 | 4 | Actual |
| 4133 | 8.00 | 2023-02-16 | 96 | 6 | 6 | Actual |
| 16389 | 49409.13 | 2024-01-17 | 31 | 7 | 11 | Actual |
| 467 | -657203.80 | 2022-11-16 | 43 | 7 | 5 | Actual |
| 30026 | 547.58 | 2025-02-15 | 80 | 1 | 12 | Actual |
| 28606 | 1058.68 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 6801 | 850.00 | 2023-05-19 | 62 | 6 | 3 | Budget |
| 22790 | 31058.00 | 2024-08-16 | 32 | 7 | 4 | Actual |
| 20158 | 10817.00 | 2024-05-18 | 22 | 7 | 7 | Actual |
| 23066 | 47089.00 | 2024-08-16 | 13 | 7 | 6 | Actual |
| 19427 | 55.02 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 27192 | 409.00 | 2024-12-16 | 81 | 3 | 6 | Actual |
| 11345 | 32087.00 | 2023-09-16 | 32 | 7 | 3 | Actual |
| 14843 | 47.00 | 2023-12-17 | 68 | 2 | 6 | Actual |
| 34652 | 37853.59 | 2025-06-18 | 39 | 7 | 12 | Actual |
| 21352 | 952.90 | 2024-06-18 | 62 | 2 | 11 | Actual |
| 19774 | 67846.00 | 2024-05-18 | 21 | 7 | 4 | Actual |
| 22755 | 489.00 | 2024-08-16 | 77 | 6 | 4 | Actual |
| 34454 | 69.91 | 2025-06-18 | 73 | 5 | 11 | Actual |
| 11495 | 480.00 | 2023-09-16 | 81 | 6 | 4 | Budget |
| 18391 | 17.78 | 2024-03-18 | 89 | 5 | 11 | Actual |
| 16966 | 91.00 | 2024-02-16 | 67 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2023-06-19 | 63 | 6 | 4 | Budget |
| 16383 | 58732.70 | 2024-01-17 | 21 | 7 | 11 | Actual |
| 36035 | 55.00 | 2025-08-17 | 85 | 7 | 3 | Actual |
| 27301 | 158561.00 | 2024-12-16 | 21 | 7 | 6 | Actual |
| 22405 | 39.06 | 2024-07-16 | 94 | 3 | 11 | Actual |
| 34520 | 4462.54 | 2025-06-18 | 22 | 7 | 11 | Actual |
| 32116 | 69162.69 | 2025-04-17 | 12 | 2 | 11 | Actual |
| 33563 | 4001.33 | 2025-05-18 | 57 | 6 | 13 | Actual |
| 7745 | 413.21 | 2023-05-19 | 77 | 2 | 8 | Actual |
Generated 2025-12-16 08:42:41.934 UTC