[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3323 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18647 | 120.00 | 2024-04-18 | 65 | 7 | 3 | Actual |
| 1044 | 9600.00 | 2022-11-17 | 57 | 6 | 8 | Budget |
| 424 | 200.00 | 2022-11-17 | 83 | 6 | 5 | Budget |
| 27016 | 38350.00 | 2024-12-17 | 24 | 7 | 4 | Actual |
| 35782 | 8842.41 | 2025-07-18 | 7 | 7 | 12 | Actual |
| 28118 | 13451.00 | 2025-01-17 | 53 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2024-05-19 | 54 | 6 | 4 | Actual |
| 29934 | 458.21 | 2025-02-16 | 80 | 4 | 11 | Actual |
| 37762 | 41656.40 | 2025-09-17 | 7 | 7 | 8 | Actual |
| 19981 | 195.00 | 2024-05-19 | 81 | 4 | 6 | Actual |
| 34984 | 877520.00 | 2025-07-18 | 46 | 7 | 4 | Actual |
| 11092 | 50.00 | 2023-08-18 | 71 | 2 | 8 | Budget |
| 4653 | 200.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 17107 | 49940.00 | 2024-02-17 | 39 | 7 | 7 | Actual |
| 35476 | 246937.50 | 2025-07-18 | 29 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-16 | 61 | 2 | 8 | Actual |
| 7963 | 232.00 | 2023-06-20 | 90 | 6 | 3 | Actual |
| 35678 | 13019.09 | 2025-07-18 | 32 | 7 | 11 | Actual |
| 14360 | 433.00 | 2023-11-17 | 97 | 6 | 11 | Actual |
| 38041 | 23.10 | 2025-09-17 | 94 | 2 | 12 | Actual |
| 34683 | 56037.38 | 2025-06-19 | 12 | 2 | 13 | Actual |
| 20904 | 25524.00 | 2024-06-19 | 32 | 7 | 5 | Actual |
| 757 | 94.00 | 2022-11-17 | 84 | 6 | 6 | Actual |
| 34534 | 743862.82 | 2025-06-19 | 43 | 7 | 11 | Actual |
| 1304 | 20.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 22082 | 225.00 | 2024-07-17 | 97 | 6 | 6 | Actual |
| 7850 | 25030.34 | 2023-05-20 | 32 | 7 | 8 | Actual |
| 25667 | 9566.00 | 2024-11-15 | 93 | 7 | 7 | Actual |
| 19444 | 43515.40 | 2024-04-18 | 15 | 7 | 11 | Actual |
| 36607 | 7.00 | 2025-08-18 | 96 | 6 | 8 | Actual |
| 26756 | 5582.06 | 2024-11-16 | 53 | 6 | 13 | Actual |
| 20114 | 10093.00 | 2024-05-19 | 57 | 6 | 7 | Actual |
| 5113 | 120.00 | 2023-03-20 | 67 | 4 | 6 | Actual |
| 5424 | 1016911.00 | 2023-03-20 | 43 | 7 | 7 | Actual |
| 35240 | 220.00 | 2025-07-18 | 89 | 6 | 6 | Actual |
| 11228 | 200.00 | 2023-09-17 | 67 | 1 | 3 | Budget |
| 15078 | 173594.00 | 2023-12-18 | 15 | 7 | 7 | Actual |
| 8079 | 73.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 32487 | 9029.49 | 2025-04-18 | 32 | 7 | 13 | Actual |
| 32804 | 28159.00 | 2025-05-19 | 60 | 1 | 6 | Actual |
| 31940 | 625909.00 | 2025-04-18 | 101 | 6 | 7 | Actual |
| 14524 | 252.00 | 2023-12-18 | 84 | 1 | 3 | Actual |
| 5400 | 704891.00 | 2023-03-20 | 6 | 7 | 7 | Actual |
| 14336 | 83.74 | 2023-11-17 | 66 | 6 | 11 | Actual |
| 10237 | 7200.00 | 2023-08-18 | 60 | 7 | 3 | Budget |
| 19660 | 262674.00 | 2024-05-19 | 29 | 7 | 3 | Actual |
| 29151 | 5819.00 | 2025-02-16 | 53 | 6 | 3 | Actual |
| 19946 | 83.00 | 2024-05-19 | 68 | 3 | 6 | Actual |
| 9942 | 50.00 | 2023-07-18 | 82 | 1 | 8 | Budget |
| 10014 | 16800.00 | 2023-07-18 | 57 | 6 | 8 | Budget |
| 11534 | 20672.00 | 2023-09-17 | 33 | 7 | 4 | Actual |
| 7421 | 51.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 29266 | 655.00 | 2025-02-16 | 92 | 1 | 4 | Actual |
| 27258 | 112975.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
| 29036 | 804.78 | 2025-01-17 | 66 | 2 | 13 | Actual |
| 7583 | 3100.00 | 2023-05-20 | 52 | 6 | 7 | Budget |
| 29844 | 165.66 | 2025-02-16 | 68 | 1 | 11 | Actual |
| 14312 | 149.70 | 2023-11-17 | 77 | 4 | 11 | Actual |
| 15851 | 69.00 | 2024-01-18 | 68 | 3 | 6 | Actual |
| 23545 | 35.87 | 2024-08-17 | 74 | 6 | 12 | Actual |
| 30116 | 1843.35 | 2025-02-16 | 23 | 7 | 12 | Actual |
| 12928 | 237.00 | 2023-10-18 | 73 | 3 | 6 | Actual |
| 35316 | 234.00 | 2025-07-18 | 68 | 6 | 7 | Actual |
| 1150 | 144.00 | 2022-12-18 | 74 | 1 | 3 | Actual |
| 21942 | 48856.00 | 2024-07-17 | 12 | 2 | 6 | Actual |
| 5010 | 892.00 | 2023-03-20 | 61 | 2 | 6 | Actual |
| 34692 | 46.87 | 2025-06-19 | 71 | 2 | 13 | Actual |
| 27937 | 6.00 | 2024-12-17 | 96 | 6 | 13 | Actual |
| 21271 | 49.57 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-09-16 | 52 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2025-03-19 | 8 | 7 | 8 | Actual |
| 19529 | 13.53 | 2024-04-18 | 68 | 6 | 12 | Actual |
| 13038 | 60.00 | 2023-10-18 | 83 | 5 | 6 | Budget |
| 20962 | 113.00 | 2024-06-19 | 87 | 2 | 6 | Actual |
| 6091 | 265.00 | 2023-04-19 | 66 | 1 | 6 | Actual |
| 20156 | 13483.00 | 2024-05-19 | 20 | 7 | 7 | Actual |
| 4806 | 50439.00 | 2023-03-20 | 31 | 7 | 4 | Actual |
| 34837 | 333023.00 | 2025-07-18 | 101 | 6 | 3 | Actual |
| 34143 | 309.00 | 2025-06-19 | 85 | 1 | 7 | Actual |
| 14612 | 127.00 | 2023-12-18 | 81 | 7 | 3 | Actual |
| 38985 | 63.53 | 2025-10-18 | 84 | 2 | 11 | Actual |
| 17450 | 6.08 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 39329 | 320.56 | 2025-10-18 | 73 | 6 | 13 | Actual |
| 23166 | 10603.00 | 2024-08-17 | 22 | 7 | 7 | Actual |
| 5360 | 30.00 | 2023-03-20 | 69 | 6 | 7 | Actual |
| 28332 | 554.00 | 2025-01-17 | 65 | 3 | 6 | Actual |
| 21595 | 28242.77 | 2024-06-19 | 21 | 7 | 12 | Actual |
| 9285 | 40131.00 | 2023-07-18 | 14 | 7 | 4 | Actual |
| 26124 | 371.00 | 2024-11-16 | 92 | 5 | 6 | Actual |
| 7098 | 43.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 1087 | 101.08 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 763 | 218.00 | 2022-11-17 | 90 | 6 | 6 | Actual |
| 31632 | 388.00 | 2025-04-18 | 74 | 6 | 5 | Actual |
| 17940 | 53.00 | 2024-03-19 | 68 | 4 | 6 | Actual |
| 12537 | 616.00 | 2023-10-18 | 65 | 1 | 4 | Actual |
| 8305 | 82387.00 | 2023-06-20 | 15 | 7 | 5 | Actual |
| 7909 | 5613.00 | 2023-06-20 | 52 | 6 | 3 | Actual |
| 23948 | -44.00 | 2024-09-16 | 91 | 2 | 6 | Actual |
| 21946 | 104.00 | 2024-07-17 | 65 | 2 | 6 | Actual |
| 33933 | 174.00 | 2025-06-19 | 67 | 1 | 6 | Actual |
| 20117 | 2827.00 | 2024-05-19 | 62 | 6 | 7 | Actual |
| 24453 | 70.97 | 2024-09-16 | 68 | 6 | 11 | Actual |
| 37230 | 1020.00 | 2025-09-17 | 65 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2023-03-20 | 63 | 6 | 3 | Budget |
| 27481 | 60.17 | 2024-12-17 | 71 | 6 | 8 | Actual |
| 11652 | 8.00 | 2023-09-17 | 96 | 6 | 5 | Actual |
| 14081 | 163056.00 | 2023-11-17 | 29 | 7 | 7 | Actual |
| 6259 | 33.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 11310 | 89.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
| 7541 | 650.00 | 2023-05-20 | 65 | 1 | 7 | Budget |
| 32328 | 147.57 | 2025-04-18 | 68 | 6 | 12 | Actual |
| 4006 | 446.00 | 2023-02-17 | 80 | 4 | 6 | Actual |
| 18718 | 527.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 1235 | 8.00 | 2022-12-18 | 96 | 6 | 3 | Actual |
| 5438 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 1961 | 160.00 | 2022-12-18 | 84 | 1 | 7 | Actual |
| 16057 | 153791.00 | 2024-01-18 | 14 | 7 | 7 | Actual |
| 21997 | 19289.00 | 2024-07-17 | 60 | 4 | 6 | Actual |
| 4786 | 447.00 | 2023-03-20 | 97 | 6 | 4 | Actual |
| 12460 | 50999.00 | 2023-10-18 | 13 | 7 | 3 | Actual |
| 12967 | 100.00 | 2023-10-18 | 67 | 4 | 6 | Budget |
| 38673 | 160.00 | 2025-10-18 | 67 | 6 | 6 | Actual |
| 11660 | 10438.00 | 2023-09-17 | 8 | 7 | 5 | Actual |
| 18949 | 131.00 | 2024-04-18 | 76 | 4 | 6 | Actual |
| 13297 | 200.00 | 2023-10-18 | 68 | 1 | 8 | Budget |
| 10471 | 40819.00 | 2023-08-18 | 12 | 2 | 5 | Actual |
| 9691 | 1621.00 | 2023-07-18 | 61 | 6 | 6 | Actual |
| 13944 | 204.00 | 2023-11-17 | 65 | 6 | 6 | Actual |
| 28992 | 75919.19 | 2025-01-17 | 29 | 7 | 12 | Actual |
| 26479 | 14.59 | 2024-11-16 | 82 | 3 | 11 | Actual |
| 29103 | 4332.91 | 2025-01-17 | 20 | 7 | 13 | Actual |
| 30117 | 8865.82 | 2025-02-16 | 24 | 7 | 12 | Actual |
| 32590 | 21114.00 | 2025-05-19 | 60 | 7 | 3 | Actual |
| 19912 | 9745.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 14193 | 131862.63 | 2023-11-17 | 14 | 7 | 8 | Actual |
| 22347 | 216.72 | 2024-07-17 | 90 | 1 | 11 | Actual |
| 28613 | 188.96 | 2025-01-17 | 89 | 2 | 8 | Actual |
| 1308 | 34.00 | 2022-12-18 | 89 | 7 | 3 | Actual |
| 34232 | 1305.65 | 2025-06-19 | 81 | 1 | 8 | Actual |
| 33112 | 340.48 | 2025-05-19 | 85 | 1 | 8 | Actual |
| 33948 | 520.00 | 2025-06-19 | 87 | 1 | 6 | Actual |
| 14474 | 6.00 | 2023-11-17 | 96 | 6 | 12 | Actual |
| 5094 | 94.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 33877 | 137.00 | 2025-06-19 | 71 | 6 | 5 | Actual |
| 6069 | 12931.00 | 2023-04-19 | 28 | 7 | 5 | Actual |
| 20595 | 7228.55 | 2024-05-19 | 24 | 7 | 12 | Actual |
| 20543 | 35.87 | 2024-05-19 | 89 | 2 | 12 | Actual |
| 18841 | 3790.00 | 2024-04-18 | 23 | 7 | 5 | Actual |
| 20426 | -60.94 | 2024-05-19 | 91 | 5 | 11 | Actual |
| 31652 | 606055.00 | 2025-04-18 | 4 | 7 | 5 | Actual |
| 15460 | 2229.52 | 2023-12-18 | 13 | 7 | 12 | Actual |
| 37997 | 182.68 | 2025-09-17 | 73 | 1 | 12 | Actual |
| 18470 | 3.95 | 2024-03-19 | 71 | 1 | 12 | Actual |
| 11111 | 143.51 | 2023-08-18 | 83 | 2 | 8 | Actual |
| 31394 | 1485.00 | 2025-04-18 | 87 | 1 | 3 | Actual |
| 22641 | 168.00 | 2024-08-17 | 84 | 6 | 3 | Actual |
| 33758 | 1099.00 | 2025-06-19 | 81 | 1 | 4 | Actual |
| 30663 | 699.00 | 2025-03-19 | 62 | 5 | 6 | Actual |
| 36705 | 225.23 | 2025-08-18 | 76 | 3 | 11 | Actual |
| 3987 | 205.00 | 2023-02-17 | 66 | 4 | 6 | Actual |
| 9570 | 648.00 | 2023-07-18 | 80 | 3 | 6 | Actual |
| 17527 | 3795.51 | 2024-02-17 | 18 | 7 | 12 | Actual |
| 23373 | 132.68 | 2024-08-17 | 81 | 3 | 11 | Actual |
| 25697 | 84.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 31765 | 186.00 | 2025-04-18 | 66 | 4 | 6 | Actual |
| 30528 | 21297.00 | 2025-03-19 | 7 | 7 | 5 | Actual |
| 38202 | 4332.91 | 2025-09-17 | 18 | 7 | 13 | Actual |
| 5877 | 60.00 | 2023-04-19 | 71 | 6 | 4 | Budget |
| 12643 | 116175.00 | 2023-10-18 | 101 | 6 | 4 | Actual |
| 19671 | 466591.00 | 2024-05-19 | 46 | 7 | 3 | Actual |
| 24593 | 7760.48 | 2024-09-16 | 101 | 6 | 12 | Actual |
| 36155 | 250.00 | 2025-08-18 | 85 | 1 | 5 | Actual |
| 9324 | 80.00 | 2023-07-18 | 71 | 1 | 5 | Budget |
| 17048 | 12080.00 | 2024-02-17 | 53 | 6 | 7 | Actual |
| 9711 | 148.00 | 2023-07-18 | 73 | 6 | 6 | Actual |
| 32023 | 7.00 | 2025-04-18 | 96 | 2 | 8 | Actual |
| 32485 | 62600.66 | 2025-04-18 | 29 | 7 | 13 | Actual |
| 37678 | 542.00 | 2025-09-17 | 74 | 1 | 8 | Actual |
| 6353 | 103.00 | 2023-04-19 | 74 | 6 | 6 | Actual |
| 29475 | 139.00 | 2025-02-16 | 87 | 2 | 6 | Actual |
| 35508 | 116.72 | 2025-07-18 | 85 | 1 | 11 | Actual |
| 19088 | 4663.00 | 2024-04-18 | 62 | 6 | 7 | Actual |
| 6832 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 4672 | -85.00 | 2023-03-20 | 91 | 7 | 3 | Actual |
| 24615 | 47863.35 | 2024-09-16 | 37 | 7 | 12 | Actual |
| 30660 | 9.00 | 2025-03-19 | 96 | 4 | 6 | Actual |
| 23099 | 468.00 | 2024-08-17 | 73 | 1 | 7 | Actual |
| 17778 | 110.00 | 2024-03-19 | 84 | 1 | 5 | Actual |
| 12352 | 420.00 | 2023-10-18 | 66 | 1 | 3 | Actual |
| 28384 | 157.00 | 2025-01-17 | 65 | 5 | 6 | Actual |
| 34256 | 613.21 | 2025-06-19 | 76 | 2 | 8 | Actual |
| 29759 | 270.78 | 2025-02-16 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2024-11-16 | 78 | 1 | 7 | Actual |
| 8540 | 169.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 33807 | 335496.00 | 2025-06-19 | 101 | 6 | 4 | Actual |
| 15773 | 9272.00 | 2024-01-18 | 22 | 7 | 5 | Actual |
| 30979 | 442.26 | 2025-03-19 | 81 | 1 | 11 | Actual |
| 31421 | 860.00 | 2025-04-18 | 77 | 6 | 3 | Actual |
| 2108 | -261.04 | 2022-12-18 | 91 | 1 | 8 | Actual |
| 24795 | 83.00 | 2024-10-17 | 85 | 6 | 4 | Actual |
| 20929 | 381.00 | 2024-06-19 | 80 | 1 | 6 | Actual |
| 23642 | 538.00 | 2024-09-16 | 81 | 6 | 3 | Actual |
| 18675 | 428.00 | 2024-04-18 | 65 | 1 | 4 | Actual |
| 37213 | 1620.00 | 2025-09-17 | 87 | 1 | 4 | Actual |
| 25883 | 282726.00 | 2024-11-16 | 29 | 7 | 4 | Actual |
| 37535 | 34.00 | 2025-09-17 | 82 | 6 | 6 | Actual |
| 36758 | 268.85 | 2025-08-18 | 74 | 5 | 11 | Actual |
| 11269 | 94400.00 | 2023-09-17 | 56 | 6 | 3 | Budget |
| 12615 | 2000.00 | 2023-10-18 | 76 | 6 | 4 | Budget |
| 18193 | -139.83 | 2024-03-19 | 91 | 2 | 8 | Actual |
| 29565 | 5502.00 | 2025-02-16 | 57 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 3726 | 850.00 | 2023-02-17 | 80 | 1 | 5 | Budget |
| 7409 | 50.00 | 2023-05-20 | 68 | 5 | 6 | Budget |
| 16857 | 16.00 | 2024-02-17 | 71 | 2 | 6 | Actual |
| 9666 | 123.00 | 2023-07-18 | 81 | 5 | 6 | Actual |
| 20542 | 19.91 | 2024-05-19 | 87 | 2 | 12 | Actual |
| 37520 | 4876.00 | 2025-09-17 | 63 | 6 | 6 | Actual |
| 1078 | 598.06 | 2022-11-17 | 80 | 6 | 8 | Actual |
| 10956 | 380.00 | 2023-08-18 | 66 | 6 | 7 | Budget |
| 36102 | 483.00 | 2025-08-18 | 92 | 6 | 4 | Actual |
| 20419 | 9.27 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 23076 | 21197.00 | 2024-08-17 | 28 | 7 | 6 | Actual |
| 3081 | 900.00 | 2023-01-18 | 87 | 1 | 7 | Actual |
| 16159 | 234.42 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 4680 | 4070.00 | 2023-03-20 | 61 | 1 | 4 | Actual |
| 94 | 102.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 19475 | 11.40 | 2024-04-18 | 73 | 1 | 12 | Actual |
| 2939 | 51.00 | 2023-01-18 | 84 | 5 | 6 | Actual |
| 21250 | 682.91 | 2024-06-19 | 87 | 2 | 8 | Actual |
| 9450 | 1900.00 | 2023-07-18 | 62 | 1 | 6 | Budget |
| 30619 | 123.00 | 2025-03-19 | 74 | 3 | 6 | Actual |
| 6003 | 2600.00 | 2023-04-19 | 61 | 6 | 5 | Budget |
| 28688 | 428.43 | 2025-01-17 | 66 | 1 | 11 | Actual |
| 27173 | 204.00 | 2024-12-17 | 92 | 2 | 6 | Actual |
| 21713 | 91.00 | 2024-07-17 | 73 | 7 | 3 | Actual |
| 21297 | 20336.31 | 2024-06-19 | 8 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-09-17 | 94 | 1 | 8 | Actual |
| 37012 | 63655.07 | 2025-08-18 | 56 | 6 | 13 | Actual |
| 5895 | 38.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 2869 | 113.00 | 2023-01-18 | 68 | 4 | 6 | Actual |
| 1975 | 13500.00 | 2022-12-18 | 52 | 6 | 7 | Budget |
| 5154 | 550.00 | 2023-03-20 | 62 | 5 | 6 | Budget |
| 12977 | 116.00 | 2023-10-18 | 74 | 4 | 6 | Actual |
| 38709 | 14978.00 | 2025-10-18 | 22 | 7 | 6 | Actual |
| 28311 | 134.00 | 2025-01-17 | 74 | 2 | 6 | Actual |
| 25144 | 1080.00 | 2024-10-17 | 87 | 1 | 7 | Actual |
| 27753 | 575.24 | 2024-12-17 | 87 | 1 | 12 | Actual |
| 1530 | 70.00 | 2022-12-18 | 71 | 6 | 5 | Budget |
| 25256 | 367.75 | 2024-10-17 | 76 | 2 | 8 | Actual |
| 5075 | 118.00 | 2023-03-20 | 74 | 3 | 6 | Actual |
| 22128 | 657.00 | 2024-07-17 | 81 | 1 | 7 | Actual |
| 20489 | 8767.94 | 2024-05-19 | 38 | 7 | 11 | Actual |
| 38769 | 2628.00 | 2025-10-18 | 72 | 6 | 7 | Actual |
| 27207 | 208.00 | 2024-12-17 | 66 | 4 | 6 | Actual |
| 20214 | 473.82 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 30121 | 12168.01 | 2025-02-16 | 32 | 7 | 12 | Actual |
| 15584 | 31.00 | 2024-01-18 | 71 | 7 | 3 | Actual |
| 21049 | 83416.00 | 2024-06-19 | 56 | 6 | 6 | Actual |
| 1494 | 750.00 | 2022-12-18 | 87 | 1 | 5 | Budget |
| 17725 | -222.00 | 2024-03-19 | 91 | 6 | 4 | Actual |
| 35090 | 225.00 | 2025-07-18 | 76 | 1 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 30772 | 307.00 | 2025-03-19 | 89 | 1 | 7 | Actual |
| 17140 | 32980.48 | 2024-02-17 | 60 | 2 | 8 | Actual |
| 27607 | 448.64 | 2024-12-17 | 87 | 3 | 11 | Actual |
| 37558 | 164326.00 | 2025-09-17 | 21 | 7 | 6 | Actual |
| 32021 | 454.12 | 2025-04-18 | 92 | 2 | 8 | Actual |
| 8891 | 4.00 | 2023-06-20 | 96 | 2 | 8 | Actual |
| 24692 | 58239.00 | 2024-10-17 | 14 | 7 | 3 | Actual |
| 35614 | 6.08 | 2025-07-18 | 82 | 5 | 11 | Actual |
| 21367 | 34.80 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 30061 | 23.10 | 2025-02-16 | 89 | 2 | 12 | Actual |
| 9278 | 158200.00 | 2023-07-18 | 101 | 6 | 4 | Budget |
| 26893 | 27165.00 | 2024-12-17 | 20 | 7 | 3 | Actual |
| 24267 | 819.28 | 2024-09-16 | 87 | 6 | 8 | Actual |
| 14370 | 3795.51 | 2023-11-17 | 18 | 7 | 11 | Actual |
| 29803 | -274.67 | 2025-02-16 | 91 | 6 | 8 | Actual |
| 9292 | 3849.00 | 2023-07-18 | 23 | 7 | 4 | Actual |
| 16503 | 51141.07 | 2024-01-18 | 29 | 7 | 12 | Actual |
| 27895 | 67.92 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 20709 | 16.00 | 2024-06-19 | 69 | 7 | 3 | Actual |
| 29686 | 12.00 | 2025-02-16 | 96 | 6 | 7 | Actual |
| 26044 | 161.00 | 2024-11-16 | 92 | 2 | 6 | Actual |
| 34981 | 75858.00 | 2025-07-18 | 39 | 7 | 4 | Actual |
| 37127 | 233.00 | 2025-09-17 | 85 | 6 | 3 | Actual |
| 277 | 749.00 | 2022-11-17 | 80 | 6 | 4 | Actual |
| 4992 | 116.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 39044 | -175.83 | 2025-10-18 | 91 | 4 | 11 | Actual |
| 36506 | 254592.00 | 2025-08-18 | 29 | 7 | 7 | Actual |
| 1443 | 24145.00 | 2022-12-18 | 32 | 7 | 4 | Actual |
| 14666 | 53.00 | 2023-12-18 | 71 | 6 | 4 | Actual |
| 36338 | 960.00 | 2025-08-18 | 62 | 5 | 6 | Actual |
| 15804 | 450.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 26674 | 136516.07 | 2024-11-16 | 6 | 7 | 12 | Actual |
| 25990 | 1455599.00 | 2024-11-16 | 45 | 7 | 5 | Actual |
| 23197 | 1346.56 | 2024-08-17 | 80 | 1 | 8 | Actual |
| 13786 | 16980.00 | 2023-11-17 | 28 | 7 | 5 | Actual |
| 24491 | 6472.16 | 2024-09-16 | 24 | 7 | 11 | Actual |
| 20456 | 39.06 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 30158 | 36524.74 | 2025-02-16 | 12 | 2 | 13 | Actual |
| 29167 | 311.00 | 2025-02-16 | 74 | 6 | 3 | Actual |
| 9401 | 100.00 | 2023-07-18 | 84 | 6 | 5 | Budget |
| 5491 | 38.96 | 2023-03-20 | 71 | 2 | 8 | Actual |
| 8438 | 36.00 | 2023-06-20 | 69 | 3 | 6 | Actual |
| 13260 | 13249.00 | 2023-10-18 | 8 | 7 | 7 | Actual |
| 11770 | 55.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 25296 | 187.45 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 32322 | 3645.51 | 2025-04-18 | 61 | 6 | 12 | Actual |
| 22638 | 598.00 | 2024-08-17 | 81 | 6 | 3 | Actual |
| 4940 | 7408.00 | 2023-03-20 | 20 | 7 | 5 | Actual |
| 29875 | 73.10 | 2025-02-16 | 73 | 2 | 11 | Actual |
| 22053 | 11332.00 | 2024-07-17 | 57 | 6 | 6 | Actual |
| 13495 | 1173.00 | 2023-11-17 | 66 | 1 | 3 | Actual |
| 12105 | 409.00 | 2023-09-17 | 81 | 6 | 7 | Actual |
| 16710 | 13126.00 | 2024-02-17 | 20 | 7 | 4 | Actual |
| 5396 | 64000.00 | 2023-03-20 | 99 | 6 | 7 | Actual |
| 1090 | 546.55 | 2022-11-17 | 87 | 6 | 8 | Actual |
| 24441 | 7237.06 | 2024-09-16 | 52 | 6 | 11 | Actual |
| 28360 | 146.00 | 2025-01-17 | 67 | 4 | 6 | Actual |
| 29457 | 713.00 | 2025-02-16 | 62 | 2 | 6 | Actual |
| 32559 | 13.00 | 2025-05-19 | 96 | 6 | 3 | Actual |
| 8693 | 200.00 | 2023-06-20 | 85 | 1 | 7 | Budget |
| 31493 | 39969.00 | 2025-04-18 | 100 | 7 | 3 | Actual |
| 3539 | 107.00 | 2023-02-17 | 81 | 7 | 3 | Actual |
| 18872 | 221.00 | 2024-04-18 | 81 | 1 | 6 | Actual |
| 3826 | 25454.00 | 2023-02-17 | 34 | 7 | 5 | Actual |
| 13350 | 120.00 | 2023-10-18 | 73 | 2 | 8 | Budget |
| 25816 | 316.00 | 2024-11-16 | 78 | 1 | 4 | Actual |
| 30456 | 82301.00 | 2025-03-19 | 39 | 7 | 4 | Actual |
| 30624 | 353.00 | 2025-03-19 | 81 | 3 | 6 | Actual |
| 20286 | 74269.13 | 2024-05-19 | 35 | 7 | 8 | Actual |
| 39251 | 21571.37 | 2025-10-18 | 34 | 7 | 12 | Actual |
| 22327 | 892.27 | 2024-07-17 | 62 | 1 | 11 | Actual |
| 15893 | 197.00 | 2024-01-18 | 90 | 4 | 6 | Actual |
| 5211 | 10512.00 | 2023-03-20 | 63 | 6 | 6 | Actual |
| 21553 | 360.34 | 2024-06-19 | 57 | 6 | 12 | Actual |
| 23285 | 74546.41 | 2024-08-17 | 21 | 7 | 8 | Actual |
| 16690 | 99.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 11865 | 100.00 | 2023-09-17 | 84 | 4 | 6 | Budget |
| 25348 | 168.85 | 2024-10-17 | 76 | 1 | 11 | Actual |
| 3627 | 189.00 | 2023-02-17 | 67 | 6 | 4 | Actual |
| 31780 | 64.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 8712 | 26042.00 | 2023-06-20 | 57 | 6 | 7 | Actual |
| 21708 | 131.00 | 2024-07-17 | 66 | 7 | 3 | Actual |
| 30681 | 243.00 | 2025-03-19 | 87 | 5 | 6 | Actual |
| 12313 | 665200.00 | 2023-09-17 | 101 | 6 | 8 | Budget |
| 12985 | 480.00 | 2023-10-18 | 80 | 4 | 6 | Budget |
| 33250 | 173.10 | 2025-05-19 | 73 | 2 | 11 | Actual |
| 19813 | 176.00 | 2024-05-19 | 89 | 1 | 5 | Actual |
| 10738 | 100.00 | 2023-08-18 | 83 | 4 | 6 | Budget |
| 31956 | 223368.00 | 2025-04-18 | 29 | 7 | 7 | Actual |
| 8129 | 3421.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 24770 | 6765.00 | 2024-10-17 | 52 | 6 | 4 | Actual |
| 31634 | 1085.00 | 2025-04-18 | 77 | 6 | 5 | Actual |
| 6534 | 10084.00 | 2023-04-19 | 20 | 7 | 7 | Actual |
| 32771 | 13707.00 | 2025-05-19 | 94 | 6 | 5 | Actual |
| 16007 | 1080.00 | 2024-01-18 | 87 | 1 | 7 | Actual |
| 21652 | 180.00 | 2024-07-17 | 68 | 6 | 3 | Actual |
| 26892 | 78696.00 | 2024-12-17 | 19 | 7 | 3 | Actual |
| 28216 | 4213.00 | 2025-01-17 | 62 | 6 | 5 | Actual |
| 7352 | 1942.00 | 2023-05-20 | 61 | 4 | 6 | Actual |
| 37966 | 87786.44 | 2025-09-17 | 15 | 7 | 11 | Actual |
| 11716 | 35.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 28677 | 211147.44 | 2025-01-17 | 37 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-11-17 | 32 | 7 | 8 | Actual |
| 34407 | 30.55 | 2025-06-19 | 82 | 3 | 11 | Actual |
| 8655 | 16000.00 | 2023-06-20 | 100 | 7 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-18 | 76 | 6 | 4 | Actual |
| 25677 | -475000.00 | 2024-11-15 | 43 | 7 | 12 | Actual |
| 34558 | 90.12 | 2025-06-19 | 89 | 1 | 12 | Actual |
| 11664 | 8232.00 | 2023-09-17 | 18 | 7 | 5 | Actual |
| 22891 | 1197871.00 | 2024-08-17 | 46 | 7 | 5 | Actual |
| 32277 | 85269.37 | 2025-04-18 | 31 | 7 | 11 | Actual |
| 32562 | 197890.00 | 2025-05-19 | 101 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2024-09-16 | 60 | 7 | 3 | Actual |
| 10630 | 107.00 | 2023-08-18 | 76 | 2 | 6 | Actual |
| 28608 | 64.72 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 38416 | 62956.00 | 2025-10-18 | 19 | 7 | 4 | Actual |
| 22116 | 638.00 | 2024-07-17 | 65 | 1 | 7 | Actual |
| 17559 | 760.00 | 2024-03-19 | 76 | 1 | 3 | Actual |
| 20396 | 192.25 | 2024-05-19 | 87 | 4 | 11 | Actual |
| 18582 | 5687.00 | 2024-04-18 | 54 | 6 | 3 | Actual |
| 15847 | 1530.00 | 2024-01-18 | 62 | 3 | 6 | Actual |
| 19718 | 158.00 | 2024-05-19 | 84 | 1 | 4 | Actual |
| 17447 | 23.10 | 2024-02-17 | 80 | 1 | 12 | Actual |
| 30942 | 289312.53 | 2025-03-19 | 15 | 7 | 8 | Actual |
| 37817 | 1015.67 | 2025-09-17 | 61 | 2 | 11 | Actual |
| 10397 | 377786.00 | 2023-08-18 | 6 | 7 | 4 | Actual |
| 37985 | 901075.78 | 2025-09-17 | 43 | 7 | 11 | Actual |
| 31550 | 202.00 | 2025-04-18 | 89 | 6 | 4 | Actual |
| 38544 | 319.00 | 2025-10-18 | 81 | 1 | 6 | Actual |
| 1630 | 94.00 | 2022-12-18 | 84 | 1 | 6 | Actual |
| 38127 | 90.73 | 2025-09-17 | 85 | 1 | 13 | Actual |
| 2429 | 28.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 19308 | 61.40 | 2024-04-18 | 80 | 2 | 11 | Actual |
| 23848 | 340.00 | 2024-09-16 | 72 | 6 | 5 | Actual |
| 10211 | 308882.00 | 2023-08-18 | 6 | 7 | 3 | Actual |
| 18790 | 9.00 | 2024-04-18 | 96 | 1 | 5 | Actual |
| 16427 | 1833.77 | 2024-01-18 | 12 | 2 | 12 | Actual |
| 34756 | 3680.27 | 2025-06-19 | 22 | 7 | 13 | Actual |
| 12584 | 22600.00 | 2023-10-18 | 54 | 6 | 4 | Budget |
| 5523 | 68300.00 | 2023-03-20 | 52 | 6 | 8 | Budget |
| 26346 | 58350.65 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 13886 | 192.00 | 2023-11-17 | 65 | 4 | 6 | Actual |
| 7995 | 55483.00 | 2023-06-20 | 39 | 7 | 3 | Actual |
| 8132 | 199.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 34957 | 484913.00 | 2025-07-18 | 101 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-07-17 | 53 | 6 | 4 | Actual |
| 28871 | 8338.15 | 2025-01-17 | 28 | 7 | 11 | Actual |
| 15601 | 26.00 | 2024-01-18 | 94 | 7 | 3 | Actual |
| 3233 | 1500.00 | 2023-01-18 | 61 | 2 | 8 | Budget |
| 25918 | 851.00 | 2024-11-16 | 87 | 1 | 5 | Actual |
| 8454 | 380.00 | 2023-06-20 | 81 | 3 | 6 | Budget |
| 37953 | -159.88 | 2025-09-17 | 91 | 6 | 11 | Actual |
| 7808 | 141.99 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 27242 | 62.00 | 2024-12-17 | 78 | 5 | 6 | Actual |
| 2408 | 80.00 | 2023-01-18 | 73 | 7 | 3 | Budget |
| 31405 | 116199.00 | 2025-04-18 | 56 | 6 | 3 | Actual |
| 3191 | 738.97 | 2023-01-18 | 66 | 1 | 8 | Actual |
| 32520 | 585.00 | 2025-05-19 | 90 | 1 | 3 | Actual |
| 5507 | 46.54 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 27803 | 298.64 | 2024-12-17 | 73 | 6 | 12 | Actual |
| 16871 | 84.00 | 2024-02-17 | 90 | 2 | 6 | Actual |
| 3973 | 185.00 | 2023-02-17 | 89 | 3 | 6 | Actual |
| 18873 | 21.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 29738 | 1773.84 | 2025-02-16 | 87 | 1 | 8 | Actual |
| 3535 | 53.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 19994 | 793.00 | 2024-05-19 | 62 | 5 | 6 | Actual |
| 34266 | 238.96 | 2025-06-19 | 89 | 2 | 8 | Actual |
| 18601 | 935.00 | 2024-04-18 | 80 | 6 | 3 | Actual |
| 20123 | 44.00 | 2024-05-19 | 69 | 6 | 7 | Actual |
| 31617 | 631.00 | 2025-04-18 | 54 | 6 | 5 | Actual |
| 31835 | 284.00 | 2025-04-18 | 81 | 6 | 6 | Actual |
| 15980 | 161437.00 | 2024-01-18 | 37 | 7 | 6 | Actual |
| 14819 | 152.00 | 2023-12-18 | 73 | 1 | 6 | Actual |
| 23790 | 26144.00 | 2024-09-16 | 24 | 7 | 4 | Actual |
| 11934 | 1900.00 | 2023-09-17 | 61 | 6 | 6 | Budget |
| 11809 | 648.00 | 2023-09-17 | 80 | 3 | 6 | Actual |
| 10791 | 234.00 | 2023-08-18 | 87 | 5 | 6 | Actual |
| 18973 | 57.00 | 2024-04-18 | 73 | 5 | 6 | Actual |
| 24604 | 25910.82 | 2024-09-16 | 21 | 7 | 12 | Actual |
| 16046 | 396.00 | 2024-01-18 | 92 | 6 | 7 | Actual |
| 19314 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 32230 | 1935.90 | 2025-04-18 | 61 | 6 | 11 | Actual |
| 27375 | 218.00 | 2024-12-17 | 89 | 6 | 7 | Actual |
| 7317 | 59.00 | 2023-05-20 | 71 | 3 | 6 | Actual |
| 21796 | 91051.00 | 2024-07-17 | 4 | 7 | 4 | Actual |
| 10022 | 24410.63 | 2023-07-18 | 63 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-10-18 | 56 | 6 | 8 | Actual |
| 38138 | 583.72 | 2025-09-17 | 65 | 2 | 13 | Actual |
| 1732 | 480.00 | 2022-12-18 | 87 | 3 | 6 | Budget |
| 36978 | 141.61 | 2025-08-18 | 89 | 1 | 13 | Actual |
| 13492 | 8283.00 | 2023-11-17 | 61 | 1 | 3 | Actual |
| 33162 | 79.87 | 2025-05-19 | 71 | 6 | 8 | Actual |
| 18450 | 41094.08 | 2024-03-19 | 31 | 7 | 11 | Actual |
| 13397 | 18399.91 | 2023-10-18 | 63 | 6 | 8 | Actual |
| 36968 | 327.57 | 2025-08-18 | 76 | 1 | 13 | Actual |
| 32220 | 60.33 | 2025-04-18 | 90 | 5 | 11 | Actual |
| 13504 | 389.00 | 2023-11-17 | 78 | 1 | 3 | Actual |
| 37360 | 14372.00 | 2025-09-17 | 20 | 7 | 5 | Actual |
| 24293 | 82476.86 | 2024-09-16 | 31 | 7 | 8 | Actual |
| 5103 | 16000.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 16108 | 42132.17 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 36730 | 167.78 | 2025-08-18 | 73 | 4 | 11 | Actual |
| 34879 | 444.00 | 2025-07-18 | 80 | 7 | 3 | Actual |
| 30728 | 45739.00 | 2025-03-19 | 14 | 7 | 6 | Actual |
| 3929 | 4.00 | 2023-02-17 | 96 | 2 | 6 | Actual |
| 12173 | 300.00 | 2023-09-17 | 73 | 1 | 8 | Budget |
| 3422 | 0.00 | 2023-02-17 | 54 | 6 | 3 | Budget |
| 3715 | 300.00 | 2023-02-17 | 73 | 1 | 5 | Budget |
| 25152 | 48533.00 | 2024-10-17 | 52 | 6 | 7 | Actual |
| 20155 | 39785.00 | 2024-05-19 | 19 | 7 | 7 | Actual |
| 10761 | 100.00 | 2023-08-18 | 66 | 5 | 6 | Budget |
| 23432 | 48.63 | 2024-08-17 | 87 | 5 | 11 | Actual |
| 26671 | 35000.00 | 2024-11-16 | 99 | 6 | 12 | Actual |
| 8214 | 840.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 5645 | 329.00 | 2023-04-19 | 81 | 1 | 3 | Actual |
| 33895 | 29882.00 | 2025-06-19 | 94 | 6 | 5 | Actual |
| 34763 | 8666.33 | 2025-06-19 | 33 | 7 | 13 | Actual |
| 1968 | 240.00 | 2022-12-18 | 90 | 1 | 7 | Actual |
| 26697 | 12289.29 | 2024-11-16 | 40 | 7 | 12 | Actual |
| 39359 | 64191.92 | 2025-10-18 | 21 | 7 | 13 | Actual |
| 15512 | 23426.00 | 2024-01-18 | 52 | 6 | 3 | Actual |
| 34587 | 52.89 | 2025-06-19 | 90 | 2 | 12 | Actual |
| 36562 | 608.67 | 2025-08-18 | 81 | 2 | 8 | Actual |
| 31462 | 100329.00 | 2025-04-18 | 39 | 7 | 3 | Actual |
| 7321 | 107.00 | 2023-05-20 | 74 | 3 | 6 | Actual |
| 37130 | 526.00 | 2025-09-17 | 90 | 6 | 3 | Actual |
| 26133 | 1403.00 | 2024-11-16 | 62 | 6 | 6 | Actual |
| 21123 | 945.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 25279 | 3222.35 | 2024-10-17 | 62 | 6 | 8 | Actual |
| 37874 | 199.70 | 2025-09-17 | 66 | 4 | 11 | Actual |
| 7204 | 12147.00 | 2023-05-20 | 100 | 7 | 5 | Actual |
| 31597 | 466.00 | 2025-04-18 | 74 | 1 | 5 | Actual |
| 33331 | 413.53 | 2025-05-19 | 65 | 6 | 11 | Actual |
| 38249 | 22.00 | 2025-10-18 | 96 | 1 | 3 | Actual |
| 8832 | 200.00 | 2023-06-20 | 84 | 1 | 8 | Budget |
| 33729 | 362.00 | 2025-06-19 | 80 | 7 | 3 | Actual |
| 6249 | 207.00 | 2023-04-19 | 76 | 4 | 6 | Actual |
| 28780 | 435.87 | 2025-01-17 | 80 | 4 | 11 | Actual |
| 3381 | 96.00 | 2023-02-17 | 68 | 1 | 3 | Actual |
| 9087 | 294.00 | 2023-07-18 | 92 | 6 | 3 | Actual |
| 25351 | 395.45 | 2024-10-17 | 80 | 1 | 11 | Actual |
| 18566 | 1848.00 | 2024-04-18 | 80 | 1 | 3 | Actual |
| 3126 | 3100.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 1280 | 30.00 | 2022-12-18 | 68 | 7 | 3 | Budget |
| 26207 | 926.00 | 2024-11-16 | 81 | 1 | 7 | Actual |
| 28509 | 600.00 | 2025-01-17 | 66 | 6 | 7 | Actual |
| 35091 | 405.00 | 2025-07-18 | 77 | 1 | 6 | Actual |
| 10231 | 57933.00 | 2023-08-18 | 37 | 7 | 3 | Actual |
Generated 2025-12-18 01:20:48.254 UTC