[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3978 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6684 | 2600.00 | 2023-04-18 | 76 | 6 | 8 | Budget |
| 27060 | 6186.00 | 2024-12-16 | 54 | 6 | 5 | Actual |
| 33067 | 29299.00 | 2025-05-18 | 7 | 7 | 7 | Actual |
| 2041 | 60663.00 | 2022-12-17 | 13 | 7 | 7 | Actual |
| 15960 | 419804.00 | 2024-01-17 | 6 | 7 | 6 | Actual |
| 33076 | 14681.00 | 2025-05-18 | 22 | 7 | 7 | Actual |
| 7036 | 161453.00 | 2023-05-19 | 101 | 6 | 4 | Actual |
| 20519 | 132.68 | 2024-05-18 | 92 | 1 | 12 | Actual |
| 31847 | 47500.00 | 2025-04-17 | 99 | 6 | 6 | Actual |
| 36399 | 325722.00 | 2025-08-17 | 6 | 7 | 6 | Actual |
| 25628 | 142.25 | 2024-10-16 | 8 | 7 | 12 | Actual |
| 10216 | 62394.00 | 2023-08-17 | 15 | 7 | 3 | Actual |
| 13132 | 104874.00 | 2023-10-17 | 31 | 7 | 6 | Actual |
| 13593 | 36.00 | 2023-11-16 | 71 | 7 | 3 | Actual |
| 3337 | 276.00 | 2023-01-17 | 97 | 6 | 8 | Actual |
| 6546 | 86866.00 | 2023-04-18 | 37 | 7 | 7 | Actual |
| 13743 | 11012.00 | 2023-11-16 | 63 | 6 | 5 | Actual |
| 32198 | 7329.62 | 2025-04-17 | 60 | 5 | 11 | Actual |
| 21392 | 149.70 | 2024-06-18 | 81 | 3 | 11 | Actual |
| 17433 | 1349.72 | 2024-02-16 | 60 | 1 | 12 | Actual |
| 21516 | 36990.81 | 2024-06-18 | 37 | 7 | 11 | Actual |
| 279 | 380.00 | 2022-11-16 | 81 | 6 | 4 | Budget |
| 23500 | 110141.51 | 2024-08-16 | 43 | 7 | 11 | Actual |
| 23526 | -94.98 | 2024-08-16 | 91 | 1 | 12 | Actual |
| 38618 | 27.00 | 2025-10-17 | 71 | 4 | 6 | Actual |
| 33279 | 149.70 | 2025-05-18 | 76 | 3 | 11 | Actual |
| 28868 | 4462.54 | 2025-01-16 | 22 | 7 | 11 | Actual |
| 18094 | 329.00 | 2024-03-18 | 74 | 6 | 7 | Actual |
| 6063 | 26232.00 | 2023-04-18 | 19 | 7 | 5 | Actual |
| 23908 | 200.00 | 2024-09-15 | 74 | 1 | 6 | Actual |
| 12177 | 380.00 | 2023-09-16 | 76 | 1 | 8 | Budget |
| 27079 | 585.00 | 2024-12-16 | 81 | 6 | 5 | Actual |
| 32830 | 42451.00 | 2025-05-18 | 12 | 2 | 6 | Actual |
| 25986 | 60377.00 | 2024-11-15 | 39 | 7 | 5 | Actual |
| 23922 | 475.00 | 2024-09-15 | 92 | 1 | 6 | Actual |
| 4218 | 50990.00 | 2023-02-16 | 56 | 6 | 7 | Actual |
| 25787 | 264.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 19379 | 61.40 | 2024-04-17 | 66 | 5 | 11 | Actual |
| 14675 | 33.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 8910 | 200.00 | 2023-06-19 | 66 | 6 | 8 | Budget |
| 36302 | 125.00 | 2025-08-17 | 84 | 3 | 6 | Actual |
| 31386 | 1574.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 29504 | 343.00 | 2025-02-15 | 89 | 3 | 6 | Actual |
| 3035 | 61833.00 | 2023-01-17 | 37 | 7 | 6 | Actual |
| 11000 | 102900.00 | 2023-08-17 | 101 | 6 | 7 | Budget |
| 36067 | -519.00 | 2025-08-17 | 91 | 1 | 4 | Actual |
| 22181 | 15574.00 | 2024-07-16 | 8 | 7 | 7 | Actual |
| 5296 | 380.00 | 2023-03-19 | 66 | 1 | 7 | Budget |
| 8270 | 2100.00 | 2023-06-19 | 76 | 6 | 5 | Budget |
| 24883 | 687.00 | 2024-10-16 | 80 | 6 | 5 | Actual |
| 15669 | 181153.00 | 2024-01-17 | 4 | 7 | 4 | Actual |
| 6634 | 135.93 | 2023-04-18 | 83 | 2 | 8 | Actual |
| 6628 | 480.00 | 2023-04-18 | 80 | 2 | 8 | Budget |
| 11692 | 458.00 | 2023-09-16 | 65 | 1 | 6 | Actual |
| 33858 | 348.00 | 2025-06-18 | 90 | 1 | 5 | Actual |
| 37077 | 1291.00 | 2025-09-16 | 66 | 1 | 3 | Actual |
| 3994 | 31.00 | 2023-02-16 | 71 | 4 | 6 | Actual |
| 30085 | 2234.84 | 2025-02-15 | 76 | 6 | 12 | Actual |
| 20977 | 32.00 | 2024-06-18 | 69 | 3 | 6 | Actual |
| 3452 | 703.00 | 2023-02-16 | 76 | 6 | 3 | Actual |
| 5156 | 100.00 | 2023-03-19 | 65 | 5 | 6 | Budget |
| 8147 | 630.00 | 2023-06-19 | 87 | 6 | 4 | Actual |
| 6109 | 100.00 | 2023-04-18 | 78 | 1 | 6 | Budget |
| 7771 | 17908.99 | 2023-05-19 | 53 | 6 | 8 | Actual |
| 16584 | 16893.00 | 2024-02-16 | 8 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2024-03-18 | 80 | 1 | 3 | Actual |
| 27852 | 16141.90 | 2024-12-16 | 60 | 1 | 13 | Actual |
| 38592 | 56.00 | 2025-10-17 | 71 | 3 | 6 | Actual |
| 20241 | 264.72 | 2024-05-18 | 68 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2024-03-18 | 94 | 6 | 8 | Actual |
| 32189 | 97.57 | 2025-04-17 | 84 | 4 | 11 | Actual |
| 3109 | 480.00 | 2023-01-17 | 65 | 6 | 7 | Budget |
| 16084 | 993.52 | 2024-01-17 | 66 | 1 | 8 | Actual |
| 4155 | 22906.00 | 2023-02-16 | 32 | 7 | 6 | Actual |
| 31770 | 139.00 | 2025-04-17 | 73 | 4 | 6 | Actual |
| 32892 | 30.00 | 2025-05-18 | 69 | 4 | 6 | Actual |
| 21632 | 249.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 20491 | 8436.02 | 2024-05-18 | 40 | 7 | 11 | Actual |
| 13893 | 141.00 | 2023-11-16 | 74 | 4 | 6 | Actual |
| 32552 | 167.00 | 2025-05-18 | 85 | 6 | 3 | Actual |
| 21754 | 382.00 | 2024-07-16 | 90 | 1 | 4 | Actual |
| 24504 | 176059.22 | 2024-09-15 | 46 | 7 | 11 | Actual |
| 32808 | 305.00 | 2025-05-18 | 66 | 1 | 6 | Actual |
| 12183 | 1170.80 | 2023-09-16 | 80 | 1 | 8 | Actual |
| 28172 | 59300.00 | 2025-01-16 | 34 | 7 | 4 | Actual |
| 26303 | 155.63 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 20877 | 675.00 | 2024-06-18 | 87 | 6 | 5 | Actual |
| 1993 | 522.00 | 2022-12-17 | 66 | 6 | 7 | Actual |
| 38616 | 66.00 | 2025-10-17 | 68 | 4 | 6 | Actual |
| 9193 | 891.00 | 2023-07-17 | 77 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
| 6084 | 19656.00 | 2023-04-18 | 60 | 1 | 6 | Actual |
| 38210 | 54768.94 | 2025-09-16 | 29 | 7 | 13 | Actual |
| 12416 | 98.00 | 2023-10-17 | 68 | 6 | 3 | Actual |
| 3745 | 37775.00 | 2023-02-16 | 12 | 2 | 5 | Actual |
| 1807 | 100.00 | 2022-12-17 | 76 | 5 | 6 | Budget |
| 24447 | 2280.59 | 2024-09-15 | 61 | 6 | 11 | Actual |
| 22859 | 288.00 | 2024-08-16 | 92 | 6 | 5 | Actual |
| 37722 | 8.00 | 2025-09-16 | 96 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 22936 | 6.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 5297 | 320.00 | 2023-03-19 | 66 | 1 | 7 | Actual |
| 33956 | 855.00 | 2025-06-18 | 61 | 2 | 6 | Actual |
| 9138 | 70.00 | 2023-07-17 | 73 | 7 | 3 | Budget |
| 13885 | 1371.00 | 2023-11-16 | 62 | 4 | 6 | Actual |
| 13649 | 488.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 20083 | 4859.00 | 2024-05-18 | 61 | 1 | 7 | Actual |
| 2466 | 1258.00 | 2023-01-17 | 80 | 1 | 4 | Actual |
| 891 | 418.00 | 2022-11-16 | 81 | 6 | 7 | Actual |
| 2665 | 40.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 14456 | 6.08 | 2023-11-16 | 71 | 6 | 12 | Actual |
| 13660 | 174.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
| 30707 | 109.00 | 2025-03-18 | 78 | 6 | 6 | Actual |
| 31608 | 255.00 | 2025-04-17 | 89 | 1 | 5 | Actual |
| 12479 | 56032.00 | 2023-10-17 | 39 | 7 | 3 | Actual |
| 11816 | 137.00 | 2023-09-16 | 83 | 3 | 6 | Actual |
| 25759 | 47042.00 | 2024-11-15 | 24 | 7 | 3 | Actual |
| 24903 | 112936.00 | 2024-10-16 | 13 | 7 | 5 | Actual |
| 10691 | 100.00 | 2023-08-17 | 83 | 3 | 6 | Budget |
| 21918 | 1726.00 | 2024-07-16 | 62 | 1 | 6 | Actual |
| 28343 | 711.00 | 2025-01-16 | 80 | 3 | 6 | Actual |
| 26304 | 542.00 | 2024-11-15 | 83 | 1 | 8 | Actual |
| 30818 | 37659.00 | 2025-03-18 | 7 | 7 | 7 | Actual |
| 2259 | 380.00 | 2023-01-17 | 65 | 1 | 3 | Budget |
| 39364 | 64400.70 | 2025-10-17 | 29 | 7 | 13 | Actual |
| 26358 | 657.15 | 2024-11-15 | 74 | 6 | 8 | Actual |
| 37332 | 3510.00 | 2025-09-16 | 76 | 6 | 5 | Actual |
| 5711 | 83.00 | 2023-04-18 | 83 | 6 | 3 | Actual |
| 37228 | 5097.00 | 2025-09-16 | 62 | 6 | 4 | Actual |
| 31203 | 612.47 | 2025-03-18 | 66 | 6 | 12 | Actual |
| 29651 | 17.00 | 2025-02-15 | 96 | 1 | 7 | Actual |
| 35854 | 134.59 | 2025-07-17 | 85 | 2 | 13 | Actual |
| 5535 | 1901.12 | 2023-03-19 | 61 | 6 | 8 | Actual |
| 2720 | 341.00 | 2023-01-17 | 65 | 1 | 6 | Actual |
| 29814 | 259654.40 | 2025-02-15 | 13 | 7 | 8 | Actual |
| 36925 | 6.00 | 2025-08-17 | 96 | 6 | 12 | Actual |
| 31411 | 452.00 | 2025-04-17 | 65 | 6 | 3 | Actual |
| 25114 | 23999.00 | 2024-10-16 | 33 | 7 | 6 | Actual |
| 35200 | 237.00 | 2025-07-17 | 80 | 5 | 6 | Actual |
| 14665 | 35.00 | 2023-12-17 | 69 | 6 | 4 | Actual |
| 7175 | 84800.00 | 2023-05-19 | 101 | 6 | 5 | Budget |
| 19780 | 52262.00 | 2024-05-18 | 31 | 7 | 4 | Actual |
| 1100 | 210286.82 | 2022-11-16 | 101 | 6 | 8 | Actual |
| 28825 | 21299.03 | 2025-01-16 | 60 | 6 | 11 | Actual |
| 24405 | 47.57 | 2024-09-15 | 84 | 4 | 11 | Actual |
| 8344 | 213.00 | 2023-06-19 | 73 | 1 | 6 | Actual |
| 29426 | 520029.00 | 2025-02-15 | 46 | 7 | 5 | Actual |
| 11653 | 511.00 | 2023-09-16 | 97 | 6 | 5 | Actual |
| 36198 | 416.00 | 2025-08-17 | 97 | 6 | 5 | Actual |
| 23069 | 12485.00 | 2024-08-16 | 18 | 7 | 6 | Actual |
| 27399 | 235374.00 | 2024-12-16 | 29 | 7 | 7 | Actual |
| 18475 | 14.59 | 2024-03-18 | 78 | 1 | 12 | Actual |
| 33297 | 784.82 | 2025-05-18 | 62 | 4 | 11 | Actual |
| 36416 | 35580.00 | 2025-08-17 | 33 | 7 | 6 | Actual |
| 3971 | 468.00 | 2023-02-16 | 87 | 3 | 6 | Actual |
| 37036 | 632.84 | 2025-08-17 | 87 | 6 | 13 | Actual |
| 28362 | 33.00 | 2025-01-16 | 69 | 4 | 6 | Actual |
| 13438 | 343.51 | 2023-10-17 | 92 | 6 | 8 | Actual |
| 19829 | 336.00 | 2024-05-18 | 65 | 6 | 5 | Actual |
| 9225 | 30720.00 | 2023-07-17 | 60 | 6 | 4 | Actual |
| 226 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 5265 | 51574.00 | 2023-03-19 | 14 | 7 | 6 | Actual |
| 2056 | 25561.00 | 2022-12-17 | 34 | 7 | 7 | Actual |
| 23138 | 277.00 | 2024-08-16 | 78 | 6 | 7 | Actual |
| 14049 | 255.00 | 2023-11-16 | 78 | 6 | 7 | Actual |
| 15196 | 222790.08 | 2023-12-17 | 13 | 7 | 8 | Actual |
| 28976 | 172050.77 | 2025-01-16 | 101 | 6 | 12 | Actual |
| 24748 | 195.00 | 2024-10-16 | 68 | 1 | 4 | Actual |
| 20462 | 1193.33 | 2024-05-18 | 94 | 6 | 11 | Actual |
| 25499 | 240.13 | 2024-10-16 | 87 | 6 | 11 | Actual |
| 36390 | 233.00 | 2025-08-17 | 89 | 6 | 6 | Actual |
| 37119 | 2259.00 | 2025-09-16 | 76 | 6 | 3 | Actual |
| 27101 | 14817.00 | 2024-12-16 | 18 | 7 | 5 | Actual |
| 14823 | 104.00 | 2023-12-17 | 78 | 1 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-17 | 62 | 1 | 12 | Actual |
| 20007 | 119.00 | 2024-05-18 | 81 | 5 | 6 | Actual |
| 25369 | 34.80 | 2024-10-16 | 66 | 2 | 11 | Actual |
| 17573 | 163.00 | 2024-03-18 | 94 | 1 | 3 | Actual |
| 28792 | 5.00 | 2025-01-16 | 96 | 4 | 11 | Actual |
| 12766 | 36.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 16271 | 11.40 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 36944 | 79570.33 | 2025-08-17 | 29 | 7 | 12 | Actual |
| 5798 | -86.00 | 2023-04-18 | 91 | 7 | 3 | Actual |
| 28401 | 277.00 | 2025-01-16 | 87 | 5 | 6 | Actual |
| 1748 | 280.00 | 2022-12-17 | 66 | 4 | 6 | Budget |
| 19948 | 36.00 | 2024-05-18 | 71 | 3 | 6 | Actual |
| 6688 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 20852 | 31424.00 | 2024-06-18 | 53 | 6 | 5 | Actual |
| 17868 | 315.00 | 2024-03-18 | 81 | 1 | 6 | Actual |
| 22484 | 5660.44 | 2024-07-16 | 28 | 7 | 11 | Actual |
| 10705 | 20930.00 | 2023-08-17 | 60 | 4 | 6 | Actual |
| 15905 | 33.00 | 2024-01-17 | 71 | 5 | 6 | Actual |
| 19117 | 659113.00 | 2024-04-17 | 101 | 6 | 7 | Actual |
| 31831 | 879.00 | 2025-04-17 | 76 | 6 | 6 | Actual |
| 33681 | -269.00 | 2025-06-18 | 91 | 6 | 3 | Actual |
| 1904 | 80142.00 | 2022-12-17 | 15 | 7 | 6 | Actual |
| 8009 | 40.00 | 2023-06-19 | 67 | 7 | 3 | Budget |
| 28881 | 12168.01 | 2025-01-16 | 40 | 7 | 11 | Actual |
| 14751 | 2975.00 | 2023-12-17 | 61 | 6 | 5 | Actual |
| 31270 | 301.26 | 2025-03-18 | 77 | 1 | 13 | Actual |
| 29234 | 405.00 | 2025-02-15 | 87 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2023-04-18 | 38 | 7 | 3 | Actual |
| 10559 | 497272.00 | 2023-08-17 | 46 | 7 | 5 | Actual |
| 26143 | 106.00 | 2024-11-15 | 74 | 6 | 6 | Actual |
| 21091 | 138643.00 | 2024-06-18 | 21 | 7 | 6 | Actual |
| 30631 | 400.00 | 2025-03-18 | 90 | 3 | 6 | Actual |
| 23863 | -229.00 | 2024-09-15 | 91 | 6 | 5 | Actual |
| 35665 | 65706.24 | 2025-07-17 | 13 | 7 | 11 | Actual |
| 29103 | 4332.91 | 2025-01-16 | 20 | 7 | 13 | Actual |
| 33665 | 95.00 | 2025-06-18 | 71 | 6 | 3 | Actual |
| 22942 | 67.00 | 2024-08-16 | 90 | 2 | 6 | Actual |
| 31558 | 542828.00 | 2025-04-17 | 101 | 6 | 4 | Actual |
| 5409 | 41298.00 | 2023-03-19 | 21 | 7 | 7 | Actual |
| 30783 | 24114.00 | 2025-03-18 | 57 | 6 | 7 | Actual |
| 21468 | 132.68 | 2024-06-18 | 66 | 6 | 11 | Actual |
| 38936 | 71685.24 | 2025-10-17 | 43 | 7 | 8 | Actual |
| 36020 | 185.00 | 2025-08-17 | 66 | 7 | 3 | Actual |
| 24686 | 334789.00 | 2024-10-16 | 101 | 6 | 3 | Actual |
| 21368 | 29.48 | 2024-06-18 | 84 | 2 | 11 | Actual |
| 25506 | 180.00 | 2024-10-16 | 97 | 6 | 11 | Actual |
| 10901 | 200.00 | 2023-08-17 | 67 | 1 | 7 | Budget |
| 37488 | 1089.00 | 2025-09-16 | 62 | 5 | 6 | Actual |
| 25906 | 86.00 | 2024-11-15 | 71 | 1 | 5 | Actual |
| 36854 | 27.36 | 2025-08-17 | 82 | 1 | 12 | Actual |
| 15398 | 20.97 | 2023-12-17 | 66 | 1 | 12 | Actual |
| 6506 | 51.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
| 19536 | 48.63 | 2024-04-17 | 77 | 6 | 12 | Actual |
| 16130 | 198.05 | 2024-01-17 | 90 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-10-17 | 62 | 2 | 13 | Actual |
| 4501 | 200.00 | 2023-03-19 | 67 | 1 | 3 | Budget |
| 2741 | 550.00 | 2023-01-17 | 80 | 1 | 6 | Budget |
| 15929 | 1893.00 | 2024-01-17 | 61 | 6 | 6 | Actual |
| 4565 | 50.00 | 2023-03-19 | 71 | 6 | 3 | Budget |
| 18509 | 70.97 | 2024-03-18 | 80 | 6 | 12 | Actual |
| 3835 | 22464.00 | 2023-02-16 | 60 | 1 | 6 | Actual |
| 12590 | 34400.00 | 2023-10-17 | 60 | 6 | 4 | Budget |
| 12962 | 1300.00 | 2023-10-17 | 62 | 4 | 6 | Budget |
| 31733 | 1964299.00 | 2025-04-17 | 10 | 3 | 6 | Actual |
| 8122 | 759.00 | 2023-06-19 | 72 | 6 | 4 | Actual |
| 26214 | 405.00 | 2024-11-15 | 90 | 1 | 7 | Actual |
| 34318 | 105175.77 | 2025-06-18 | 21 | 7 | 8 | Actual |
| 8316 | 20015.00 | 2023-06-19 | 32 | 7 | 5 | Actual |
| 39072 | 34.80 | 2025-10-17 | 92 | 5 | 11 | Actual |
| 5528 | 300000.00 | 2023-03-19 | 56 | 6 | 8 | Budget |
| 18405 | 2422.08 | 2024-03-18 | 63 | 6 | 11 | Actual |
| 36142 | 365.00 | 2025-08-17 | 68 | 1 | 5 | Actual |
| 32525 | 59367.00 | 2025-05-18 | 12 | 2 | 3 | Actual |
| 29343 | 106.00 | 2025-02-15 | 71 | 1 | 5 | Actual |
| 19813 | 176.00 | 2024-05-18 | 89 | 1 | 5 | Actual |
| 34620 | 169.91 | 2025-06-18 | 89 | 6 | 12 | Actual |
| 2436 | 58.00 | 2023-01-17 | 94 | 7 | 3 | Actual |
| 33090 | 69183.00 | 2025-05-18 | 43 | 7 | 7 | Actual |
| 8453 | 406.00 | 2023-06-19 | 81 | 3 | 6 | Actual |
| 10460 | 200.00 | 2023-08-17 | 84 | 1 | 5 | Budget |
| 35837 | 3180.26 | 2025-07-17 | 62 | 2 | 13 | Actual |
| 21192 | 24969.00 | 2024-06-18 | 33 | 7 | 7 | Actual |
| 11186 | 34500.00 | 2023-08-17 | 99 | 6 | 8 | Actual |
| 22366 | 46.50 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 11160 | 3340.54 | 2023-08-17 | 76 | 6 | 8 | Actual |
| 6256 | 313.00 | 2023-04-18 | 81 | 4 | 6 | Actual |
| 12081 | 380.00 | 2023-09-16 | 65 | 6 | 7 | Budget |
| 30788 | 588.00 | 2025-03-18 | 65 | 6 | 7 | Actual |
| 17354 | 27.36 | 2024-02-16 | 78 | 5 | 11 | Actual |
| 25597 | 5.01 | 2024-10-16 | 63 | 6 | 12 | Actual |
| 32693 | 87250.00 | 2025-05-18 | 21 | 7 | 4 | Actual |
| 26998 | 43577.00 | 2024-12-16 | 94 | 6 | 4 | Actual |
| 30429 | 13.00 | 2025-03-18 | 96 | 6 | 4 | Actual |
| 5710 | 80.00 | 2023-04-18 | 83 | 6 | 3 | Budget |
| 24090 | 27176.00 | 2024-09-15 | 40 | 7 | 6 | Actual |
| 31651 | 443914.00 | 2025-04-17 | 101 | 6 | 5 | Actual |
| 6498 | 686.00 | 2023-04-18 | 77 | 6 | 7 | Actual |
| 19350 | 719.92 | 2024-04-17 | 62 | 4 | 11 | Actual |
| 8231 | 228.00 | 2023-06-19 | 94 | 1 | 5 | Actual |
| 15530 | 4205.00 | 2024-01-17 | 76 | 6 | 3 | Actual |
| 29352 | 293.00 | 2025-02-15 | 83 | 1 | 5 | Actual |
| 22838 | 546.00 | 2024-08-16 | 66 | 6 | 5 | Actual |
| 30508 | 917.00 | 2025-03-18 | 77 | 6 | 5 | Actual |
| 10628 | 200.00 | 2023-08-17 | 74 | 2 | 6 | Budget |
| 17593 | 348.00 | 2024-03-18 | 74 | 6 | 3 | Actual |
| 37624 | 1348.00 | 2025-09-16 | 80 | 6 | 7 | Actual |
| 24754 | 851.00 | 2024-10-16 | 77 | 1 | 4 | Actual |
| 7214 | 280.00 | 2023-05-19 | 66 | 1 | 6 | Budget |
| 28347 | 146.00 | 2025-01-16 | 84 | 3 | 6 | Actual |
| 4628 | 65087.00 | 2023-03-19 | 46 | 7 | 3 | Actual |
| 36427 | 6483.00 | 2025-08-17 | 61 | 1 | 7 | Actual |
| 29969 | 326.30 | 2025-02-15 | 81 | 6 | 11 | Actual |
| 29441 | 130.00 | 2025-02-15 | 78 | 1 | 6 | Actual |
| 14221 | 138.00 | 2023-11-16 | 65 | 1 | 11 | Actual |
| 835 | 200.00 | 2022-11-16 | 83 | 1 | 7 | Budget |
| 32824 | 520.00 | 2025-05-18 | 87 | 1 | 6 | Actual |
| 2219 | 62608.31 | 2022-12-17 | 94 | 6 | 8 | Actual |
| 10576 | 54.00 | 2023-08-17 | 71 | 1 | 6 | Actual |
| 18527 | 164.59 | 2024-03-18 | 8 | 7 | 12 | Actual |
| 1861 | 50.00 | 2022-12-17 | 71 | 6 | 6 | Budget |
| 14526 | 1260.00 | 2023-12-17 | 87 | 1 | 3 | Actual |
| 29791 | 6734.54 | 2025-02-15 | 76 | 6 | 8 | Actual |
| 29749 | 563.21 | 2025-02-15 | 65 | 2 | 8 | Actual |
| 8611 | 100.00 | 2023-06-19 | 83 | 6 | 6 | Budget |
| 23338 | 10.33 | 2024-08-16 | 69 | 2 | 11 | Actual |
| 38139 | 531.09 | 2025-09-16 | 66 | 2 | 13 | Actual |
| 25309 | 1235777.14 | 2024-10-16 | 4 | 7 | 8 | Actual |
| 27294 | 8321.00 | 2024-12-16 | 8 | 7 | 6 | Actual |
| 6323 | 12700.00 | 2023-04-18 | 53 | 6 | 6 | Budget |
| 31502 | 197.00 | 2025-04-17 | 71 | 1 | 4 | Actual |
| 11960 | 117.00 | 2023-09-16 | 78 | 6 | 6 | Actual |
| 32798 | 40059.00 | 2025-05-18 | 38 | 7 | 5 | Actual |
| 26588 | 5255.11 | 2024-11-15 | 18 | 7 | 11 | Actual |
| 21791 | 4294.00 | 2024-07-16 | 94 | 6 | 4 | Actual |
| 12072 | 31556.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
| 27277 | 282.00 | 2024-12-16 | 81 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-17 | 60 | 3 | 11 | Actual |
| 29989 | 74904.28 | 2025-02-15 | 14 | 7 | 11 | Actual |
| 23975 | 376.00 | 2024-09-15 | 90 | 3 | 6 | Actual |
| 14438 | 19.91 | 2023-11-16 | 87 | 2 | 12 | Actual |
| 32425 | 224.06 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 25724 | 959.00 | 2024-11-15 | 72 | 6 | 3 | Actual |
| 17776 | 38.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 14421 | 11.40 | 2023-11-16 | 65 | 2 | 12 | Actual |
| 23511 | 3.95 | 2024-08-16 | 71 | 1 | 12 | Actual |
| 22856 | 140.00 | 2024-08-16 | 89 | 6 | 5 | Actual |
| 34981 | 75858.00 | 2025-07-17 | 39 | 7 | 4 | Actual |
| 32474 | 63177.87 | 2025-04-17 | 13 | 7 | 13 | Actual |
| 4868 | 8700.00 | 2023-03-19 | 53 | 6 | 5 | Budget |
| 18835 | 143867.00 | 2024-04-17 | 15 | 7 | 5 | Actual |
| 28109 | 1710.00 | 2025-01-16 | 87 | 1 | 4 | Actual |
| 15208 | 74910.05 | 2023-12-17 | 31 | 7 | 8 | Actual |
| 20364 | 63.53 | 2024-05-18 | 81 | 3 | 11 | Actual |
| 6360 | 480.00 | 2023-04-18 | 80 | 6 | 6 | Budget |
| 1561 | 29118.00 | 2022-12-17 | 94 | 6 | 5 | Actual |
| 10418 | 25627.00 | 2023-08-17 | 38 | 7 | 4 | Actual |
| 4082 | 5900.00 | 2023-02-16 | 57 | 6 | 6 | Budget |
| 9682 | 3.00 | 2023-07-17 | 96 | 5 | 6 | Actual |
| 16823 | 3033.00 | 2024-02-16 | 61 | 1 | 6 | Actual |
| 26063 | 276.00 | 2024-11-15 | 81 | 3 | 6 | Actual |
| 21270 | 32.90 | 2024-06-18 | 69 | 6 | 8 | Actual |
| 16746 | 185.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
| 886 | 636.00 | 2022-11-16 | 77 | 6 | 7 | Actual |
| 17552 | 786.00 | 2024-03-18 | 66 | 1 | 3 | Actual |
| 23553 | 11.40 | 2024-08-16 | 84 | 6 | 12 | Actual |
| 20161 | 18820.00 | 2024-05-18 | 28 | 7 | 7 | Actual |
| 13929 | 227.00 | 2023-11-16 | 87 | 5 | 6 | Actual |
| 8734 | 2500.00 | 2023-06-19 | 72 | 6 | 7 | Actual |
| 3345 | 87275.43 | 2023-01-17 | 13 | 7 | 8 | Actual |
| 24784 | 55.00 | 2024-10-16 | 72 | 6 | 4 | Actual |
| 16402 | 267.79 | 2024-01-17 | 61 | 1 | 12 | Actual |
| 32882 | -342.00 | 2025-05-18 | 91 | 3 | 6 | Actual |
| 34775 | 5342.00 | 2025-07-17 | 62 | 1 | 3 | Actual |
| 6494 | 200.00 | 2023-04-18 | 74 | 6 | 7 | Budget |
| 20439 | 147.57 | 2024-05-18 | 65 | 6 | 11 | Actual |
| 20111 | 6056.00 | 2024-05-18 | 53 | 6 | 7 | Actual |
| 20342 | 96.51 | 2024-05-18 | 87 | 2 | 11 | Actual |
| 25466 | 96.51 | 2024-10-16 | 87 | 5 | 11 | Actual |
| 38435 | 30094.00 | 2025-10-17 | 100 | 7 | 4 | Actual |
| 473 | 1800.00 | 2022-11-16 | 61 | 1 | 6 | Budget |
| 26739 | 459.16 | 2024-11-15 | 74 | 2 | 13 | Actual |
| 13540 | 1143.00 | 2023-11-16 | 80 | 6 | 3 | Actual |
| 22913 | 340.00 | 2024-08-16 | 87 | 1 | 6 | Actual |
| 24953 | 63879.00 | 2024-10-16 | 12 | 2 | 6 | Actual |
| 38792 | 1084175.00 | 2025-10-17 | 6 | 7 | 7 | Actual |
| 15435 | 1.82 | 2023-12-17 | 72 | 6 | 12 | Actual |
| 22412 | 70.97 | 2024-07-16 | 67 | 4 | 11 | Actual |
| 10663 | 2300.00 | 2023-08-17 | 62 | 3 | 6 | Budget |
| 10534 | 454012.00 | 2023-08-17 | 6 | 7 | 5 | Actual |
| 21418 | 235.87 | 2024-06-18 | 80 | 4 | 11 | Actual |
| 23680 | 66070.00 | 2024-09-15 | 39 | 7 | 3 | Actual |
| 30876 | 463.21 | 2025-03-18 | 66 | 2 | 8 | Actual |
| 22363 | 225.23 | 2024-07-16 | 74 | 2 | 11 | Actual |
| 17253 | 124.17 | 2024-02-16 | 89 | 1 | 11 | Actual |
| 23717 | 254.00 | 2024-09-15 | 67 | 1 | 4 | Actual |
| 38215 | 44663.49 | 2025-09-16 | 35 | 7 | 13 | Actual |
| 24844 | 236.00 | 2024-10-16 | 74 | 1 | 5 | Actual |
| 428 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 18624 | 17836.00 | 2024-04-17 | 18 | 7 | 3 | Actual |
| 3962 | 372.00 | 2023-02-16 | 81 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2025-03-18 | 60 | 6 | 13 | Actual |
| 11126 | 4158.73 | 2023-08-17 | 53 | 6 | 8 | Actual |
| 29029 | 213.54 | 2025-01-16 | 92 | 1 | 13 | Actual |
| 11307 | 200.00 | 2023-09-16 | 81 | 6 | 3 | Budget |
| 14393 | 196.51 | 2023-11-16 | 62 | 1 | 12 | Actual |
| 15099 | 19414.00 | 2023-12-17 | 100 | 7 | 7 | Actual |
| 17440 | 1.82 | 2024-02-16 | 69 | 1 | 12 | Actual |
| 5324 | 142.00 | 2023-03-19 | 84 | 1 | 7 | Actual |
| 15054 | 855.00 | 2023-12-17 | 77 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-10-17 | 76 | 6 | 4 | Actual |
| 18479 | 11.40 | 2024-03-18 | 83 | 1 | 12 | Actual |
| 29247 | 666.00 | 2025-02-15 | 67 | 1 | 4 | Actual |
| 24560 | 232.68 | 2024-09-15 | 53 | 6 | 12 | Actual |
| 16493 | 1361.42 | 2024-01-17 | 14 | 7 | 12 | Actual |
| 17978 | 31.00 | 2024-03-18 | 84 | 5 | 6 | Actual |
| 31109 | 821935.22 | 2025-03-18 | 101 | 6 | 11 | Actual |
| 25707 | 20.00 | 2024-11-15 | 96 | 1 | 3 | Actual |
| 27173 | 204.00 | 2024-12-16 | 92 | 2 | 6 | Actual |
| 37956 | 7.00 | 2025-09-16 | 96 | 6 | 11 | Actual |
| 27934 | 317.05 | 2024-12-16 | 90 | 6 | 13 | Actual |
| 16802 | 34101.00 | 2024-02-16 | 19 | 7 | 5 | Actual |
| 23730 | 195.00 | 2024-09-15 | 84 | 1 | 4 | Actual |
| 34941 | 338.00 | 2025-07-17 | 78 | 6 | 4 | Actual |
| 32561 | 52000.00 | 2025-05-18 | 99 | 6 | 3 | Actual |
| 1094 | 213.21 | 2022-11-16 | 92 | 6 | 8 | Actual |
| 10406 | 44626.00 | 2023-08-17 | 21 | 7 | 4 | Actual |
| 10621 | 50.00 | 2023-08-17 | 68 | 2 | 6 | Budget |
| 17631 | 37748.00 | 2024-03-18 | 33 | 7 | 3 | Actual |
| 19225 | 157.14 | 2024-04-17 | 83 | 6 | 8 | Actual |
| 36758 | 268.85 | 2025-08-17 | 74 | 5 | 11 | Actual |
| 15173 | 10266.42 | 2023-12-17 | 76 | 6 | 8 | Actual |
| 10342 | 28980.00 | 2023-08-17 | 60 | 6 | 4 | Actual |
| 4034 | 101.00 | 2023-02-16 | 66 | 5 | 6 | Actual |
| 11954 | 100.00 | 2023-09-16 | 74 | 6 | 6 | Budget |
| 21853 | 28151.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
| 15811 | 205.00 | 2024-01-17 | 89 | 1 | 6 | Actual |
| 5246 | 90.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 32870 | 295.00 | 2025-05-18 | 76 | 3 | 6 | Actual |
| 11221 | 2651.00 | 2023-09-16 | 62 | 1 | 3 | Actual |
| 37242 | 1386.00 | 2025-09-16 | 80 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2025-07-17 | 60 | 1 | 4 | Actual |
| 37443 | 312.00 | 2025-09-16 | 73 | 3 | 6 | Actual |
| 26003 | 84.00 | 2024-11-15 | 74 | 1 | 6 | Actual |
| 31209 | 409.28 | 2025-03-18 | 73 | 6 | 12 | Actual |
| 21621 | 109.00 | 2024-07-16 | 71 | 1 | 3 | Actual |
| 14437 | 3.95 | 2023-11-16 | 85 | 2 | 12 | Actual |
| 3704 | 550.00 | 2023-02-16 | 65 | 1 | 5 | Budget |
| 25709 | 25579.00 | 2024-11-15 | 52 | 6 | 3 | Actual |
| 17666 | 2.00 | 2024-03-18 | 96 | 7 | 3 | Actual |
| 15047 | 180.00 | 2023-12-17 | 68 | 6 | 7 | Actual |
| 19929 | 36.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
| 16866 | 28.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 4014 | 91.00 | 2023-02-16 | 84 | 4 | 6 | Actual |
| 37959 | 781473.83 | 2025-09-16 | 101 | 6 | 11 | Actual |
| 6832 | 30.00 | 2023-05-19 | 82 | 6 | 3 | Actual |
| 18945 | 19.00 | 2024-04-17 | 69 | 4 | 6 | Actual |
| 13107 | 201.00 | 2023-10-17 | 90 | 6 | 6 | Actual |
| 19352 | 95.44 | 2024-04-17 | 66 | 4 | 11 | Actual |
| 29498 | 421.00 | 2025-02-15 | 81 | 3 | 6 | Actual |
| 25090 | -233.00 | 2024-10-16 | 91 | 6 | 6 | Actual |
| 25621 | 4.00 | 2024-10-16 | 96 | 6 | 12 | Actual |
| 36704 | 359.28 | 2025-08-17 | 74 | 3 | 11 | Actual |
| 22524 | 550.77 | 2024-07-16 | 12 | 2 | 12 | Actual |
| 19839 | 518.00 | 2024-05-18 | 77 | 6 | 5 | Actual |
| 16056 | 199230.00 | 2024-01-17 | 13 | 7 | 7 | Actual |
| 11305 | 412.00 | 2023-09-16 | 80 | 6 | 3 | Actual |
| 26113 | 53.00 | 2024-11-15 | 78 | 5 | 6 | Actual |
| 13366 | 146.54 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 26208 | 92.00 | 2024-11-15 | 82 | 1 | 7 | Actual |
| 19681 | 208.00 | 2024-05-18 | 73 | 7 | 3 | Actual |
| 37189 | 212.00 | 2025-09-16 | 92 | 7 | 3 | Actual |
| 13056 | 59200.00 | 2023-10-17 | 54 | 6 | 6 | Budget |
| 34600 | 3677.42 | 2025-06-18 | 63 | 6 | 12 | Actual |
| 32017 | 955.64 | 2025-04-17 | 87 | 2 | 8 | Actual |
| 11338 | 56642.00 | 2023-09-16 | 21 | 7 | 3 | Actual |
| 11231 | 49.00 | 2023-09-16 | 69 | 1 | 3 | Actual |
| 17090 | 276391.00 | 2024-02-16 | 15 | 7 | 7 | Actual |
| 29765 | 170.78 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 30258 | 338.00 | 2025-03-18 | 74 | 1 | 3 | Actual |
| 7713 | 650.00 | 2023-05-19 | 87 | 1 | 8 | Budget |
| 7793 | 60.00 | 2023-05-19 | 68 | 6 | 8 | Budget |
| 15261 | 24.16 | 2023-12-17 | 78 | 2 | 11 | Actual |
| 18506 | 39.06 | 2024-03-18 | 76 | 6 | 12 | Actual |
| 18768 | 411.00 | 2024-04-17 | 66 | 1 | 5 | Actual |
| 8560 | 144.00 | 2023-06-19 | 90 | 5 | 6 | Actual |
| 35110 | 137.00 | 2025-07-17 | 66 | 2 | 6 | Actual |
| 7292 | 234.00 | 2023-05-19 | 87 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Budget |
| 25883 | 282726.00 | 2024-11-15 | 29 | 7 | 4 | Actual |
| 6975 | 8072.00 | 2023-05-19 | 52 | 6 | 4 | Actual |
| 4264 | 100.00 | 2023-02-16 | 85 | 6 | 7 | Budget |
| 8819 | 380.00 | 2023-06-19 | 76 | 1 | 8 | Budget |
| 3802 | 8.00 | 2023-02-16 | 96 | 6 | 5 | Actual |
| 36117 | 19558.00 | 2025-08-17 | 20 | 7 | 4 | Actual |
| 32508 | 416.00 | 2025-05-18 | 74 | 1 | 3 | Actual |
| 35039 | 162.00 | 2025-07-17 | 84 | 6 | 5 | Actual |
| 34049 | 294.00 | 2025-06-18 | 80 | 5 | 6 | Actual |
| 7542 | 746.00 | 2023-05-19 | 66 | 1 | 7 | Actual |
| 38646 | 125.00 | 2025-10-17 | 74 | 5 | 6 | Actual |
| 12137 | 44653.00 | 2023-09-16 | 21 | 7 | 7 | Actual |
| 29751 | 266.24 | 2025-02-15 | 67 | 2 | 8 | Actual |
| 30254 | 363.00 | 2025-03-18 | 68 | 1 | 3 | Actual |
| 38922 | 16210.47 | 2025-10-17 | 22 | 7 | 8 | Actual |
| 15490 | 448.00 | 2024-01-17 | 68 | 1 | 3 | Actual |
| 21911 | 43647.00 | 2024-07-16 | 39 | 7 | 5 | Actual |
| 27118 | 31223.00 | 2024-12-16 | 40 | 7 | 5 | Actual |
| 1260 | 119746.00 | 2022-12-17 | 35 | 7 | 3 | Actual |
| 38864 | 179.87 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 4207 | 126.00 | 2023-02-16 | 89 | 1 | 7 | Actual |
| 26492 | 1009.29 | 2024-11-15 | 62 | 4 | 11 | Actual |
| 8942 | 84.42 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 24108 | 1184.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 30760 | 604.00 | 2025-03-18 | 73 | 1 | 7 | Actual |
| 22910 | 89.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 8963 | 33121.40 | 2023-06-19 | 19 | 7 | 8 | Actual |
| 10753 | 11362.00 | 2023-08-17 | 60 | 5 | 6 | Actual |
| 19115 | 1701.00 | 2024-04-17 | 97 | 6 | 7 | Actual |
| 30297 | 1103.00 | 2025-03-18 | 80 | 6 | 3 | Actual |
| 1687 | 135.00 | 2022-12-17 | 92 | 2 | 6 | Actual |
| 35661 | 162062.29 | 2025-07-17 | 4 | 7 | 11 | Actual |
| 24456 | 242.25 | 2024-09-15 | 72 | 6 | 11 | Actual |
| 6667 | 200.00 | 2023-04-18 | 65 | 6 | 8 | Budget |
| 9083 | 360.00 | 2023-07-17 | 87 | 6 | 3 | Actual |
| 36166 | 5.00 | 2025-08-17 | 54 | 6 | 5 | Actual |
| 18038 | 28621.00 | 2024-03-18 | 32 | 7 | 6 | Actual |
| 6919 | 100.00 | 2023-05-19 | 87 | 7 | 3 | Budget |
| 19482 | 1.82 | 2024-04-17 | 82 | 1 | 12 | Actual |
| 11877 | 9598.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
| 35650 | 92.25 | 2025-07-17 | 85 | 6 | 11 | Actual |
| 13137 | 74503.00 | 2023-10-17 | 37 | 7 | 6 | Actual |
| 14695 | 99560.00 | 2023-12-17 | 15 | 7 | 4 | Actual |
| 12257 | 257105.87 | 2023-09-16 | 56 | 6 | 8 | Actual |
| 37099 | 22.00 | 2025-09-16 | 96 | 1 | 3 | Actual |
| 29307 | 636956.00 | 2025-02-15 | 4 | 7 | 4 | Actual |
| 38526 | -14610.00 | 2025-10-17 | 43 | 7 | 5 | Actual |
| 34545 | 69.91 | 2025-06-18 | 71 | 1 | 12 | Actual |
| 37517 | 25095.00 | 2025-09-16 | 60 | 6 | 6 | Actual |
| 4801 | 9510.00 | 2023-03-19 | 22 | 7 | 4 | Actual |
Generated 2025-12-16 08:00:46.812 UTC