[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4545 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32993 | 99999.00 | 2025-05-19 | 35 | 7 | 6 | Actual |
| 10773 | 100.00 | 2023-08-18 | 76 | 5 | 6 | Budget |
| 22072 | 25.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 17229 | 1882468.06 | 2024-02-17 | 43 | 7 | 8 | Actual |
| 34852 | 41929.00 | 2025-07-18 | 28 | 7 | 3 | Actual |
| 35381 | 1826.87 | 2025-07-18 | 77 | 1 | 8 | Actual |
| 24851 | 143.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 28439 | 11.00 | 2025-01-17 | 96 | 6 | 6 | Actual |
| 17872 | 91.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 24023 | 57.00 | 2024-09-16 | 84 | 5 | 6 | Actual |
| 21450 | 9.27 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 6216 | 100.00 | 2023-04-19 | 84 | 3 | 6 | Budget |
| 6436 | 810.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 4692 | 120.00 | 2023-03-20 | 71 | 1 | 4 | Actual |
| 9397 | 53.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 30857 | 613.21 | 2025-03-19 | 78 | 1 | 8 | Actual |
| 35735 | 50.76 | 2025-07-18 | 84 | 2 | 12 | Actual |
| 37870 | 24275.68 | 2025-09-17 | 60 | 4 | 11 | Actual |
| 196 | 770.00 | 2022-11-17 | 65 | 1 | 4 | Actual |
| 29258 | 110.00 | 2025-02-16 | 82 | 1 | 4 | Actual |
| 27690 | 343.32 | 2024-12-17 | 81 | 6 | 11 | Actual |
| 5062 | 287.00 | 2023-03-20 | 65 | 3 | 6 | Actual |
| 27090 | 11.00 | 2024-12-17 | 96 | 6 | 5 | Actual |
| 23495 | 31594.96 | 2024-08-17 | 35 | 7 | 11 | Actual |
| 26237 | 450.00 | 2024-11-16 | 74 | 6 | 7 | Actual |
| 22091 | 54352.00 | 2024-07-17 | 15 | 7 | 6 | Actual |
| 8468 | 368.00 | 2023-06-20 | 92 | 3 | 6 | Actual |
| 26867 | 299.00 | 2024-12-17 | 78 | 6 | 3 | Actual |
| 38160 | 4.00 | 2025-09-17 | 96 | 2 | 13 | Actual |
| 9038 | 5126.00 | 2023-07-18 | 57 | 6 | 3 | Actual |
| 20127 | 329.00 | 2024-05-19 | 74 | 6 | 7 | Actual |
| 38043 | 2478.46 | 2025-09-17 | 52 | 6 | 12 | Actual |
| 18086 | 440.00 | 2024-03-19 | 65 | 6 | 7 | Actual |
| 18218 | 592.00 | 2024-03-19 | 81 | 6 | 8 | Actual |
| 13059 | 1653.00 | 2023-10-18 | 57 | 6 | 6 | Actual |
| 9837 | 258.00 | 2023-07-18 | 65 | 6 | 7 | Actual |
| 22513 | 13.53 | 2024-07-17 | 81 | 1 | 12 | Actual |
| 32923 | 210.00 | 2025-05-19 | 77 | 5 | 6 | Actual |
| 28272 | 493773.00 | 2025-01-17 | 46 | 7 | 5 | Actual |
| 15031 | 523.00 | 2023-12-18 | 92 | 1 | 7 | Actual |
| 33317 | 117.78 | 2025-05-19 | 90 | 4 | 11 | Actual |
| 29997 | 9819.03 | 2025-02-16 | 24 | 7 | 11 | Actual |
| 26855 | 9434.00 | 2024-12-17 | 63 | 6 | 3 | Actual |
| 30843 | 28253.00 | 2025-03-19 | 100 | 7 | 7 | Actual |
| 9517 | 184.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 21176 | 27561.00 | 2024-06-19 | 7 | 7 | 7 | Actual |
| 20878 | 209.00 | 2024-06-19 | 89 | 6 | 5 | Actual |
| 36417 | 22572.00 | 2025-08-18 | 34 | 7 | 6 | Actual |
| 31345 | 261820.17 | 2025-03-19 | 101 | 6 | 13 | Actual |
| 23655 | 52000.00 | 2024-09-16 | 99 | 6 | 3 | Actual |
| 5152 | 950.00 | 2023-03-20 | 61 | 5 | 6 | Budget |
| 14202 | 22298.47 | 2023-11-17 | 28 | 7 | 8 | Actual |
| 17743 | 12118.00 | 2024-03-19 | 22 | 7 | 4 | Actual |
| 4960 | 18600.00 | 2023-03-20 | 60 | 1 | 6 | Budget |
| 26487 | 222.04 | 2024-11-16 | 92 | 3 | 11 | Actual |
| 36633 | 48280.77 | 2025-08-18 | 38 | 7 | 8 | Actual |
| 21948 | 47.00 | 2024-07-17 | 67 | 2 | 6 | Actual |
| 7279 | 80.00 | 2023-05-20 | 78 | 2 | 6 | Budget |
| 30396 | 8954.00 | 2025-03-19 | 52 | 6 | 4 | Actual |
| 12757 | 540.00 | 2023-10-18 | 77 | 6 | 5 | Actual |
| 6056 | 503823.00 | 2023-04-19 | 6 | 7 | 5 | Actual |
| 36241 | 536.00 | 2025-08-18 | 77 | 1 | 6 | Actual |
| 7958 | 72.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 14917 | 13689.00 | 2023-12-18 | 60 | 5 | 6 | Actual |
| 33447 | 40715.35 | 2025-05-19 | 60 | 6 | 12 | Actual |
| 1964 | 152.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 26387 | 18710.52 | 2024-11-16 | 20 | 7 | 8 | Actual |
| 9306 | 319901.00 | 2023-07-18 | 46 | 7 | 4 | Actual |
| 31040 | 128.42 | 2025-03-19 | 89 | 3 | 11 | Actual |
| 35085 | 75.00 | 2025-07-18 | 68 | 1 | 6 | Actual |
| 26897 | 41665.00 | 2024-12-17 | 24 | 7 | 3 | Actual |
| 32363 | 30085.36 | 2025-04-18 | 21 | 7 | 12 | Actual |
| 37997 | 182.68 | 2025-09-17 | 73 | 1 | 12 | Actual |
| 19331 | 228.42 | 2024-04-18 | 74 | 3 | 11 | Actual |
| 11389 | 21.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-09-17 | 83 | 1 | 3 | Actual |
| 26314 | 288715.55 | 2024-11-16 | 12 | 2 | 8 | Actual |
| 9290 | 50391.00 | 2023-07-18 | 21 | 7 | 4 | Actual |
| 2405 | 11.00 | 2023-01-18 | 69 | 7 | 3 | Actual |
| 14906 | 175.00 | 2023-12-18 | 81 | 4 | 6 | Actual |
| 20916 | 2561.00 | 2024-06-19 | 61 | 1 | 6 | Actual |
| 31159 | 102.89 | 2025-03-19 | 89 | 1 | 12 | Actual |
| 25070 | 249.00 | 2024-10-17 | 66 | 6 | 6 | Actual |
| 39161 | 110.34 | 2025-10-18 | 89 | 1 | 12 | Actual |
| 36046 | 8340.00 | 2025-08-18 | 62 | 1 | 4 | Actual |
| 29458 | 116.00 | 2025-02-16 | 65 | 2 | 6 | Actual |
| 591 | 558.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
| 13118 | 14052.00 | 2023-10-18 | 7 | 7 | 6 | Actual |
| 21282 | 146.54 | 2024-06-19 | 84 | 6 | 8 | Actual |
| 14679 | 527.00 | 2023-12-18 | 87 | 6 | 4 | Actual |
| 22896 | 235.00 | 2024-08-17 | 65 | 1 | 6 | Actual |
| 23930 | 28.00 | 2024-09-16 | 67 | 2 | 6 | Actual |
| 32080 | 110227.38 | 2025-04-18 | 34 | 7 | 8 | Actual |
| 35210 | 230.00 | 2025-07-18 | 92 | 5 | 6 | Actual |
| 8755 | 100.00 | 2023-06-20 | 85 | 6 | 7 | Budget |
| 35326 | 836.00 | 2025-07-18 | 81 | 6 | 7 | Actual |
| 30738 | 244980.00 | 2025-03-19 | 29 | 7 | 6 | Actual |
| 2080 | 85.93 | 2022-12-18 | 71 | 1 | 8 | Actual |
| 25795 | 270.00 | 2024-11-16 | 87 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2023-06-20 | 62 | 6 | 4 | Budget |
| 13338 | 1100.00 | 2023-10-18 | 62 | 2 | 8 | Budget |
| 39388 | -1050.00 | 2025-11-16 | 93 | 7 | 6 | Actual |
| 34925 | 7273.00 | 2025-07-18 | 57 | 6 | 4 | Actual |
| 34510 | 455141.15 | 2025-06-19 | 6 | 7 | 11 | Actual |
| 5449 | 642.00 | 2023-03-20 | 76 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-17 | 87 | 1 | 8 | Actual |
| 34157 | 53130.00 | 2025-06-19 | 60 | 6 | 7 | Actual |
| 14013 | 990.00 | 2023-11-17 | 77 | 1 | 7 | Actual |
| 13272 | 134766.00 | 2023-10-18 | 29 | 7 | 7 | Actual |
| 7934 | 24.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 20168 | 62433.00 | 2024-05-19 | 37 | 7 | 7 | Actual |
| 34402 | 231.61 | 2025-06-19 | 76 | 3 | 11 | Actual |
| 4865 | 149237.00 | 2023-03-20 | 12 | 2 | 5 | Actual |
| 4478 | 148737.19 | 2023-02-17 | 29 | 7 | 8 | Actual |
| 21395 | 50.76 | 2024-06-19 | 84 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2023-11-17 | 60 | 4 | 11 | Actual |
| 19674 | 2282.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-08-17 | 77 | 5 | 6 | Actual |
| 26965 | 18.00 | 2024-12-17 | 96 | 1 | 4 | Actual |
| 7803 | 2693.56 | 2023-05-20 | 76 | 6 | 8 | Actual |
| 30928 | 422.30 | 2025-03-19 | 90 | 6 | 8 | Actual |
| 3410 | 220.00 | 2023-02-17 | 89 | 1 | 3 | Actual |
| 34741 | 4.00 | 2025-06-19 | 96 | 6 | 13 | Actual |
| 38845 | 13.00 | 2025-10-18 | 96 | 1 | 8 | Actual |
| 31889 | 1591.00 | 2025-04-18 | 77 | 1 | 7 | Actual |
| 32517 | 275.00 | 2025-05-19 | 85 | 1 | 3 | Actual |
| 281 | 47.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 12633 | 650.00 | 2023-10-18 | 87 | 6 | 4 | Budget |
| 14449 | 289.06 | 2023-11-17 | 62 | 6 | 12 | Actual |
| 24159 | 850498.00 | 2024-09-16 | 6 | 7 | 7 | Actual |
| 26047 | 1191867.00 | 2024-11-16 | 11 | 3 | 6 | Actual |
| 14374 | 3288.05 | 2023-11-17 | 22 | 7 | 11 | Actual |
| 28384 | 157.00 | 2025-01-17 | 65 | 5 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-18 | 76 | 6 | 6 | Budget |
| 21269 | 114.72 | 2024-06-19 | 68 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2023-05-20 | 57 | 6 | 3 | Budget |
| 34476 | 17954.29 | 2025-06-19 | 57 | 6 | 11 | Actual |
| 9101 | 13720.00 | 2023-07-18 | 18 | 7 | 3 | Actual |
| 17728 | 9.00 | 2024-03-19 | 96 | 6 | 4 | Actual |
| 33697 | 22226.00 | 2025-06-19 | 20 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-11-17 | 80 | 7 | 3 | Budget |
| 34673 | 45.11 | 2025-06-19 | 82 | 1 | 13 | Actual |
| 38082 | 11250.97 | 2025-09-17 | 7 | 7 | 12 | Actual |
| 2328 | 200.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
| 33913 | 27418.00 | 2025-06-19 | 24 | 7 | 5 | Actual |
| 38380 | 759.00 | 2025-10-18 | 65 | 6 | 4 | Actual |
| 17891 | 64.00 | 2024-03-19 | 76 | 2 | 6 | Actual |
| 26430 | 345.45 | 2024-11-16 | 90 | 1 | 11 | Actual |
| 8717 | 2300.00 | 2023-06-20 | 61 | 6 | 7 | Budget |
| 19667 | 42959.00 | 2024-05-19 | 38 | 7 | 3 | Actual |
| 4447 | 80.00 | 2023-02-17 | 84 | 6 | 8 | Budget |
| 6554 | 51818.71 | 2023-04-19 | 60 | 1 | 8 | Actual |
| 33060 | 35392.00 | 2025-05-19 | 94 | 6 | 7 | Actual |
| 26668 | 250.76 | 2024-11-16 | 92 | 6 | 12 | Actual |
| 6725 | 3682.97 | 2023-04-19 | 23 | 7 | 8 | Actual |
| 72 | 76.00 | 2022-11-17 | 68 | 6 | 3 | Actual |
| 26298 | 1019.28 | 2024-11-16 | 76 | 1 | 8 | Actual |
| 19725 | 284.00 | 2024-05-19 | 94 | 1 | 4 | Actual |
| 22321 | 30975.90 | 2024-07-17 | 40 | 7 | 8 | Actual |
| 32041 | 516.24 | 2025-04-18 | 74 | 6 | 8 | Actual |
| 31614 | 159809.00 | 2025-04-18 | 12 | 2 | 5 | Actual |
| 31373 | 6806.64 | 2025-03-19 | 100 | 7 | 13 | Actual |
| 9445 | 24800.00 | 2023-07-18 | 60 | 1 | 6 | Budget |
| 29192 | 59999.00 | 2025-02-16 | 14 | 7 | 3 | Actual |
| 21292 | 34500.00 | 2024-06-19 | 99 | 6 | 8 | Actual |
| 34178 | 178.00 | 2025-06-19 | 85 | 6 | 7 | Actual |
| 34399 | 32.67 | 2025-06-19 | 71 | 3 | 11 | Actual |
| 11729 | 332.00 | 2023-09-17 | 92 | 1 | 6 | Actual |
| 2909 | 750.00 | 2023-01-18 | 62 | 5 | 6 | Budget |
| 39026 | 199.70 | 2025-10-18 | 67 | 4 | 11 | Actual |
| 37756 | 8.00 | 2025-09-17 | 96 | 6 | 8 | Actual |
| 20610 | 82524.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 33665 | 95.00 | 2025-06-19 | 71 | 6 | 3 | Actual |
| 12966 | 211.00 | 2023-10-18 | 66 | 4 | 6 | Actual |
| 37179 | 405.00 | 2025-09-17 | 80 | 7 | 3 | Actual |
| 9745 | 399924.00 | 2023-07-18 | 6 | 7 | 6 | Actual |
| 23266 | 128.36 | 2024-08-17 | 89 | 6 | 8 | Actual |
| 2850 | 480.00 | 2023-01-18 | 87 | 3 | 6 | Budget |
| 20691 | 63623.00 | 2024-06-19 | 31 | 7 | 3 | Actual |
| 13835 | 30.00 | 2023-11-17 | 68 | 2 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-19 | 61 | 6 | 8 | Actual |
| 21939 | -181.00 | 2024-07-17 | 91 | 1 | 6 | Actual |
| 39224 | 283.74 | 2025-10-18 | 90 | 6 | 12 | Actual |
| 28806 | 45.44 | 2025-01-17 | 78 | 5 | 11 | Actual |
| 4 | 2208.00 | 2022-11-17 | 61 | 1 | 3 | Actual |
| 28610 | 193.51 | 2025-01-17 | 84 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-11-17 | 77 | 2 | 8 | Actual |
| 9466 | 304.00 | 2023-07-18 | 76 | 1 | 6 | Actual |
| 4931 | 748052.00 | 2023-03-20 | 4 | 7 | 5 | Actual |
| 11343 | 179178.00 | 2023-09-17 | 29 | 7 | 3 | Actual |
| 19904 | 76.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 34449 | 95.44 | 2025-06-19 | 66 | 5 | 11 | Actual |
| 26168 | 64054.00 | 2024-11-16 | 15 | 7 | 6 | Actual |
| 34938 | 429.00 | 2025-07-18 | 74 | 6 | 4 | Actual |
| 21784 | 85.00 | 2024-07-17 | 84 | 6 | 4 | Actual |
| 16876 | 781963.00 | 2024-02-17 | 11 | 3 | 6 | Actual |
| 15399 | 11.40 | 2023-12-18 | 67 | 1 | 12 | Actual |
| 39335 | 594.25 | 2025-10-18 | 81 | 6 | 13 | Actual |
| 20445 | 66.72 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 29214 | 21114.00 | 2025-02-16 | 60 | 7 | 3 | Actual |
| 12031 | 400.00 | 2023-09-17 | 73 | 1 | 7 | Budget |
| 16005 | 218.00 | 2024-01-18 | 84 | 1 | 7 | Actual |
| 3808 | 343048.00 | 2023-02-17 | 6 | 7 | 5 | Actual |
| 19499 | 6.08 | 2024-04-18 | 68 | 2 | 12 | Actual |
| 39404 | -24148.00 | 2025-11-16 | 93 | 7 | 12 | Actual |
| 13390 | 19100.00 | 2023-10-18 | 60 | 6 | 8 | Budget |
| 2440 | 40900.00 | 2023-01-18 | 60 | 1 | 4 | Budget |
| 28713 | 1116.74 | 2025-01-17 | 61 | 2 | 11 | Actual |
| 17855 | 2296.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 11643 | 100.00 | 2023-09-17 | 85 | 6 | 5 | Budget |
| 24884 | 425.00 | 2024-10-17 | 81 | 6 | 5 | Actual |
| 33292 | 168.85 | 2025-05-19 | 92 | 3 | 11 | Actual |
| 38555 | 95111.00 | 2025-10-18 | 12 | 2 | 6 | Actual |
| 7297 | 172.00 | 2023-05-20 | 92 | 2 | 6 | Actual |
| 17403 | 27000.00 | 2024-02-17 | 99 | 6 | 11 | Actual |
| 28190 | 501.00 | 2025-01-17 | 73 | 1 | 5 | Actual |
| 38880 | 7484.55 | 2025-10-18 | 61 | 6 | 8 | Actual |
| 6992 | 616.00 | 2023-05-20 | 65 | 6 | 4 | Actual |
| 7623 | 535.00 | 2023-05-20 | 81 | 6 | 7 | Actual |
| 1800 | 13.00 | 2022-12-18 | 69 | 5 | 6 | Actual |
| 33158 | 519.27 | 2025-05-19 | 66 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 35164 | 183.00 | 2025-07-18 | 66 | 4 | 6 | Actual |
| 30974 | 255.02 | 2025-03-19 | 74 | 1 | 11 | Actual |
| 23074 | 4466.00 | 2024-08-17 | 23 | 7 | 6 | Actual |
| 13153 | 480.00 | 2023-10-18 | 66 | 1 | 7 | Budget |
| 32664 | 3298.00 | 2025-05-19 | 76 | 6 | 4 | Actual |
| 19345 | 68.85 | 2024-04-18 | 92 | 3 | 11 | Actual |
| 28501 | 28356.00 | 2025-01-17 | 54 | 6 | 7 | Actual |
| 20300 | 94.38 | 2024-05-19 | 68 | 1 | 11 | Actual |
| 29157 | 3965.00 | 2025-02-16 | 62 | 6 | 3 | Actual |
| 2676 | 268.00 | 2023-01-18 | 90 | 6 | 5 | Actual |
| 2107 | 328.36 | 2022-12-18 | 90 | 1 | 8 | Actual |
| 8862 | 220.00 | 2023-06-20 | 73 | 2 | 8 | Budget |
| 18515 | 58.21 | 2024-03-19 | 87 | 6 | 12 | Actual |
| 15957 | 47500.00 | 2024-01-18 | 99 | 6 | 6 | Actual |
| 7083 | 273.00 | 2023-05-20 | 73 | 1 | 5 | Actual |
| 16955 | 1731.00 | 2024-02-17 | 52 | 6 | 6 | Actual |
| 35623 | 24.16 | 2025-07-18 | 94 | 5 | 11 | Actual |
| 24833 | 22867.00 | 2024-10-17 | 100 | 7 | 4 | Actual |
| 35560 | 26.29 | 2025-07-18 | 82 | 3 | 11 | Actual |
| 30182 | -195.24 | 2025-02-16 | 91 | 2 | 13 | Actual |
| 22074 | 78.00 | 2024-07-17 | 84 | 6 | 6 | Actual |
| 3136 | 39.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 24674 | 223.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 5122 | 100.00 | 2023-03-20 | 74 | 4 | 6 | Budget |
| 5848 | 116.00 | 2023-04-19 | 94 | 1 | 4 | Actual |
| 37374 | 68517.00 | 2025-09-17 | 39 | 7 | 5 | Actual |
| 26190 | 23796.00 | 2024-11-16 | 46 | 7 | 6 | Actual |
| 2253 | 21780.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 13879 | 249.00 | 2023-11-17 | 90 | 3 | 6 | Actual |
| 7205 | 24800.00 | 2023-05-20 | 60 | 1 | 6 | Budget |
| 31473 | 21.00 | 2025-04-18 | 69 | 7 | 3 | Actual |
| 7593 | 2611.00 | 2023-05-20 | 61 | 6 | 7 | Actual |
| 24494 | 57458.21 | 2024-09-16 | 31 | 7 | 11 | Actual |
| 27408 | 39629.00 | 2024-12-17 | 40 | 7 | 7 | Actual |
| 10394 | 134500.00 | 2023-08-18 | 101 | 6 | 4 | Budget |
| 31944 | 23023.00 | 2025-04-18 | 8 | 7 | 7 | Actual |
| 35224 | 116.00 | 2025-07-18 | 68 | 6 | 6 | Actual |
| 30082 | 978.44 | 2025-02-16 | 72 | 6 | 12 | Actual |
| 10281 | 127.00 | 2023-08-18 | 92 | 7 | 3 | Actual |
| 3709 | 252.00 | 2023-02-17 | 67 | 1 | 5 | Actual |
| 17862 | 210.00 | 2024-03-19 | 73 | 1 | 6 | Actual |
| 7395 | 7.00 | 2023-05-20 | 96 | 4 | 6 | Actual |
| 12257 | 257105.87 | 2023-09-17 | 56 | 6 | 8 | Actual |
| 2497 | 1454.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 11478 | 90.00 | 2023-09-17 | 71 | 6 | 4 | Budget |
| 16290 | 14.59 | 2024-01-18 | 71 | 4 | 11 | Actual |
| 25193 | 153205.00 | 2024-10-17 | 13 | 7 | 7 | Actual |
| 11294 | 220.00 | 2023-09-17 | 73 | 6 | 3 | Budget |
| 11249 | 45.00 | 2023-09-17 | 82 | 1 | 3 | Actual |
| 19540 | 3.95 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 921 | 30604.00 | 2022-11-17 | 19 | 7 | 7 | Actual |
| 22194 | 47193.00 | 2024-07-17 | 31 | 7 | 7 | Actual |
| 29298 | 180.00 | 2025-02-16 | 89 | 6 | 4 | Actual |
| 2971 | 177.00 | 2023-01-18 | 67 | 6 | 6 | Actual |
| 30313 | 328799.00 | 2025-03-19 | 4 | 7 | 3 | Actual |
| 8891 | 4.00 | 2023-06-20 | 96 | 2 | 8 | Actual |
| 24803 | 276.00 | 2024-10-17 | 97 | 6 | 4 | Actual |
| 36450 | 734.00 | 2025-08-18 | 92 | 1 | 7 | Actual |
| 6098 | 60.00 | 2023-04-19 | 71 | 1 | 6 | Budget |
| 23644 | 182.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 20601 | 767.79 | 2024-05-19 | 34 | 7 | 12 | Actual |
| 36981 | 288.98 | 2025-08-18 | 92 | 1 | 13 | Actual |
| 24923 | 26267.00 | 2024-10-17 | 40 | 7 | 5 | Actual |
| 20536 | 22.04 | 2024-05-19 | 80 | 2 | 12 | Actual |
| 758 | 86.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 13016 | 40.00 | 2023-10-18 | 68 | 5 | 6 | Budget |
| 24815 | 14125.00 | 2024-10-17 | 20 | 7 | 4 | Actual |
| 2746 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 5554 | 198.05 | 2023-03-20 | 73 | 6 | 8 | Actual |
| 24393 | 43.31 | 2024-09-16 | 68 | 4 | 11 | Actual |
| 30986 | 235.87 | 2025-03-19 | 90 | 1 | 11 | Actual |
| 5532 | 23757.58 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 34250 | 376.85 | 2025-06-19 | 67 | 2 | 8 | Actual |
| 2288 | 125.00 | 2023-01-18 | 84 | 1 | 3 | Actual |
| 30823 | 17287.00 | 2025-03-19 | 18 | 7 | 7 | Actual |
| 3619 | 2038.00 | 2023-02-17 | 62 | 6 | 4 | Actual |
| 19312 | 13.53 | 2024-04-18 | 84 | 2 | 11 | Actual |
| 2466 | 1258.00 | 2023-01-18 | 80 | 1 | 4 | Actual |
| 13345 | 80.00 | 2023-10-18 | 68 | 2 | 8 | Budget |
| 37607 | 186717.00 | 2025-09-17 | 56 | 6 | 7 | Actual |
| 22028 | 42.00 | 2024-07-17 | 67 | 5 | 6 | Actual |
| 24741 | 26602.00 | 2024-10-17 | 100 | 7 | 3 | Actual |
| 30413 | 439.00 | 2025-03-19 | 74 | 6 | 4 | Actual |
| 37682 | 2116.27 | 2025-09-17 | 80 | 1 | 8 | Actual |
| 25979 | 71414.00 | 2024-11-16 | 31 | 7 | 5 | Actual |
| 8066 | 256.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
| 22843 | 569.00 | 2024-08-17 | 72 | 6 | 5 | Actual |
| 1813 | 202.00 | 2022-12-18 | 80 | 5 | 6 | Actual |
| 16789 | 40314.00 | 2024-02-17 | 94 | 6 | 5 | Actual |
| 6715 | 26863.70 | 2023-04-19 | 7 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-07-18 | 43 | 7 | 8 | Actual |
| 36967 | 473.19 | 2025-08-18 | 74 | 1 | 13 | Actual |
| 22775 | 11406.00 | 2024-08-17 | 7 | 7 | 4 | Actual |
| 19611 | 375.00 | 2024-05-19 | 54 | 6 | 3 | Actual |
| 32366 | 9723.28 | 2025-04-18 | 24 | 7 | 12 | Actual |
| 579 | 211.00 | 2022-11-17 | 67 | 3 | 6 | Actual |
| 2171 | 15700.00 | 2022-12-18 | 60 | 6 | 8 | Budget |
| 31127 | 12410.56 | 2025-03-19 | 32 | 7 | 11 | Actual |
| 1736 | 417.00 | 2022-12-18 | 92 | 3 | 6 | Actual |
| 16952 | -110.00 | 2024-02-17 | 91 | 5 | 6 | Actual |
| 21027 | 66.00 | 2024-06-19 | 67 | 5 | 6 | Actual |
| 22441 | 1566.75 | 2024-07-17 | 63 | 6 | 11 | Actual |
| 24230 | 49.57 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 5345 | 26700.00 | 2023-03-20 | 60 | 6 | 7 | Budget |
| 32661 | 345.00 | 2025-05-19 | 72 | 6 | 4 | Actual |
| 13881 | 332.00 | 2023-11-17 | 92 | 3 | 6 | Actual |
| 35988 | 256906.00 | 2025-08-18 | 101 | 6 | 3 | Actual |
| 12009 | 99630.00 | 2023-09-17 | 39 | 7 | 6 | Actual |
| 31259 | 1657.42 | 2025-03-19 | 61 | 1 | 13 | Actual |
| 25478 | 1802.92 | 2024-10-17 | 61 | 6 | 11 | Actual |
| 1732 | 480.00 | 2022-12-18 | 87 | 3 | 6 | Budget |
| 32183 | 340.13 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 3394 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 36236 | 42.00 | 2025-08-18 | 69 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-17 | 62 | 6 | 4 | Budget |
| 24201 | 878.37 | 2024-09-16 | 81 | 1 | 8 | Actual |
| 16411 | 33.74 | 2024-01-18 | 74 | 1 | 12 | Actual |
| 38354 | 864.00 | 2025-10-18 | 76 | 1 | 4 | Actual |
| 18668 | 82.00 | 2024-04-18 | 92 | 7 | 3 | Actual |
| 9342 | 200.00 | 2023-07-18 | 83 | 1 | 5 | Budget |
| 23 | 297.00 | 2022-11-17 | 76 | 1 | 3 | Actual |
| 13144 | 35328.00 | 2023-10-18 | 60 | 1 | 7 | Actual |
| 24149 | 154.00 | 2024-09-16 | 89 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-08-18 | 72 | 6 | 13 | Actual |
| 36944 | 79570.33 | 2025-08-18 | 29 | 7 | 12 | Actual |
| 28594 | 4125.40 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 32014 | 257.15 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-10-18 | 73 | 6 | 8 | Actual |
| 19418 | 180.55 | 2024-04-18 | 74 | 6 | 11 | Actual |
| 10539 | 85354.00 | 2023-08-18 | 15 | 7 | 5 | Actual |
| 31002 | 294.38 | 2025-03-19 | 74 | 2 | 11 | Actual |
| 27494 | 819.28 | 2024-12-17 | 87 | 6 | 8 | Actual |
| 728 | 285.00 | 2022-11-17 | 66 | 6 | 6 | Actual |
| 34579 | 203.95 | 2025-06-19 | 80 | 2 | 12 | Actual |
| 36274 | 32.00 | 2025-08-18 | 84 | 2 | 6 | Actual |
| 8213 | 650.00 | 2023-06-20 | 80 | 1 | 5 | Budget |
| 30065 | 25.23 | 2025-02-16 | 94 | 2 | 12 | Actual |
| 4141 | 7497.00 | 2023-02-17 | 8 | 7 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
| 12094 | 300.00 | 2023-09-17 | 73 | 6 | 7 | Budget |
| 1629 | 111.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 30537 | 12711.00 | 2025-03-19 | 22 | 7 | 5 | Actual |
| 110 | 76475.00 | 2022-11-17 | 101 | 6 | 3 | Actual |
| 20863 | 61.00 | 2024-06-19 | 69 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-10-18 | 78 | 6 | 5 | Actual |
| 13150 | 480.00 | 2023-10-18 | 65 | 1 | 7 | Budget |
| 23713 | 5815.00 | 2024-09-16 | 61 | 1 | 4 | Actual |
| 14870 | 176.00 | 2023-12-18 | 67 | 3 | 6 | Actual |
| 28726 | 241.19 | 2025-01-17 | 80 | 2 | 11 | Actual |
| 28764 | 113.53 | 2025-01-17 | 94 | 3 | 11 | Actual |
| 22356 | 136.93 | 2024-07-17 | 65 | 2 | 11 | Actual |
| 14926 | 106.00 | 2023-12-18 | 73 | 5 | 6 | Actual |
| 28774 | 32.67 | 2025-01-17 | 71 | 4 | 11 | Actual |
| 10259 | 74.00 | 2023-08-18 | 76 | 7 | 3 | Actual |
| 16918 | 200.00 | 2024-02-17 | 81 | 4 | 6 | Actual |
| 16508 | 49565.51 | 2024-01-18 | 35 | 7 | 12 | Actual |
| 26619 | 24.16 | 2024-11-16 | 73 | 1 | 12 | Actual |
| 15533 | 945.00 | 2024-01-18 | 80 | 6 | 3 | Actual |
| 16432 | 16.72 | 2024-01-18 | 66 | 2 | 12 | Actual |
| 10302 | 400.00 | 2023-08-18 | 73 | 1 | 4 | Budget |
| 21272 | 2573.86 | 2024-06-19 | 72 | 6 | 8 | Actual |
| 6859 | 13720.00 | 2023-05-20 | 18 | 7 | 3 | Actual |
| 2673 | 550.00 | 2023-01-18 | 87 | 6 | 5 | Budget |
| 20720 | 44.00 | 2024-06-19 | 84 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-07-17 | 69 | 6 | 8 | Actual |
| 21600 | 50611.28 | 2024-06-19 | 29 | 7 | 12 | Actual |
| 26696 | 28688.53 | 2024-11-16 | 39 | 7 | 12 | Actual |
| 28282 | 75.00 | 2025-01-17 | 71 | 1 | 6 | Actual |
| 11877 | 9598.00 | 2023-09-17 | 60 | 5 | 6 | Actual |
| 19004 | 151.00 | 2024-04-18 | 72 | 6 | 6 | Actual |
| 2410 | 111.00 | 2023-01-18 | 74 | 7 | 3 | Actual |
| 20414 | 57.14 | 2024-05-19 | 76 | 5 | 11 | Actual |
| 10804 | 63648.00 | 2023-08-18 | 56 | 6 | 6 | Actual |
| 29274 | 11853.00 | 2025-02-16 | 57 | 6 | 4 | Actual |
| 7661 | 47193.00 | 2023-05-20 | 31 | 7 | 7 | Actual |
| 13029 | 80.00 | 2023-10-18 | 78 | 5 | 6 | Budget |
| 3280 | 11800.00 | 2023-01-18 | 53 | 6 | 8 | Budget |
| 32043 | 1058.68 | 2025-04-18 | 77 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-11-17 | 53 | 6 | 6 | Actual |
| 38877 | 303812.80 | 2025-10-18 | 56 | 6 | 8 | Actual |
| 6057 | 16106.00 | 2023-04-19 | 7 | 7 | 5 | Actual |
| 4670 | 70.00 | 2023-03-20 | 89 | 7 | 3 | Actual |
| 20870 | 203.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 6651 | 9419.44 | 2023-04-19 | 53 | 6 | 8 | Actual |
| 24695 | 56836.00 | 2024-10-17 | 19 | 7 | 3 | Actual |
| 10637 | 200.00 | 2023-08-18 | 80 | 2 | 6 | Budget |
| 10176 | 220.00 | 2023-08-18 | 73 | 6 | 3 | Budget |
| 16424 | -87.54 | 2024-01-18 | 91 | 1 | 12 | Actual |
| 8928 | 280.00 | 2023-06-20 | 77 | 6 | 8 | Budget |
| 11147 | 134.42 | 2023-08-18 | 67 | 6 | 8 | Actual |
| 3446 | 200.00 | 2023-02-17 | 72 | 6 | 3 | Budget |
| 16029 | 104.00 | 2024-01-18 | 71 | 6 | 7 | Actual |
| 24261 | 1031.40 | 2024-09-16 | 80 | 6 | 8 | Actual |
| 30229 | 4375.02 | 2025-02-16 | 20 | 7 | 13 | Actual |
| 13240 | 200.00 | 2023-10-18 | 83 | 6 | 7 | Budget |
| 26625 | 40.12 | 2024-11-16 | 81 | 1 | 12 | Actual |
| 37265 | 19756.00 | 2025-09-17 | 18 | 7 | 4 | Actual |
| 5451 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 12255 | 0.00 | 2023-09-17 | 54 | 6 | 8 | Budget |
| 21104 | 112664.00 | 2024-06-19 | 39 | 7 | 6 | Actual |
| 35185 | 9.00 | 2025-07-18 | 96 | 4 | 6 | Actual |
| 14904 | 74.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 38982 | 210.34 | 2025-10-18 | 81 | 2 | 11 | Actual |
| 12802 | 17918.00 | 2023-10-18 | 32 | 7 | 5 | Actual |
| 29796 | 75.32 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-11-17 | 38 | 7 | 8 | Actual |
| 25745 | 319739.00 | 2024-11-16 | 101 | 6 | 3 | Actual |
| 9513 | 150.00 | 2023-07-18 | 74 | 2 | 6 | Actual |
| 37565 | 41631.00 | 2025-09-17 | 32 | 7 | 6 | Actual |
| 23177 | 27923.00 | 2024-08-17 | 38 | 7 | 7 | Actual |
| 3626 | 369.00 | 2023-02-17 | 66 | 6 | 4 | Actual |
| 3187 | 3569.33 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 28896 | 310.34 | 2025-01-17 | 76 | 1 | 12 | Actual |
| 31358 | 1534.61 | 2025-03-19 | 23 | 7 | 13 | Actual |
| 4120 | 137.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 31740 | 136.00 | 2025-04-18 | 67 | 3 | 6 | Actual |
| 11359 | 480.00 | 2023-09-17 | 62 | 7 | 3 | Budget |
| 32532 | 3718.00 | 2025-05-19 | 61 | 6 | 3 | Actual |
| 27640 | 5.00 | 2024-12-17 | 96 | 4 | 11 | Actual |
| 1781 | 193.00 | 2022-12-18 | 90 | 4 | 6 | Actual |
| 28812 | 17.78 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 29973 | 94.38 | 2025-02-16 | 85 | 6 | 11 | Actual |
| 28210 | 32384.00 | 2025-01-17 | 53 | 6 | 5 | Actual |
| 10582 | 280.00 | 2023-08-18 | 76 | 1 | 6 | Budget |
| 10386 | 113.00 | 2023-08-18 | 89 | 6 | 4 | Actual |
| 14695 | 99560.00 | 2023-12-18 | 15 | 7 | 4 | Actual |
| 14614 | 44.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 29835 | 1776826.92 | 2025-02-16 | 43 | 7 | 8 | Actual |
| 14775 | -163.00 | 2023-12-18 | 91 | 6 | 5 | Actual |
| 20442 | 51.82 | 2024-05-19 | 68 | 6 | 11 | Actual |
| 4073 | 3343.00 | 2023-02-17 | 52 | 6 | 6 | Actual |
| 6432 | 200.00 | 2023-04-19 | 74 | 1 | 7 | Budget |
| 83 | 750.00 | 2022-11-17 | 76 | 6 | 3 | Budget |
| 32236 | 145.44 | 2025-04-18 | 68 | 6 | 11 | Actual |
| 21333 | 126.29 | 2024-06-19 | 76 | 1 | 11 | Actual |
| 1002 | 128.36 | 2022-11-17 | 67 | 2 | 8 | Actual |
| 13034 | 217.00 | 2023-10-18 | 81 | 5 | 6 | Actual |
| 26524 | 2.89 | 2024-11-16 | 69 | 5 | 11 | Actual |
| 6402 | 19953.00 | 2023-04-19 | 33 | 7 | 6 | Actual |
| 30187 | 66065.64 | 2025-02-16 | 56 | 6 | 13 | Actual |
| 32906 | 218.00 | 2025-05-19 | 89 | 4 | 6 | Actual |
| 18072 | -285.00 | 2024-03-19 | 91 | 1 | 7 | Actual |
| 36717 | -115.20 | 2025-08-18 | 91 | 3 | 11 | Actual |
| 5190 | 234.00 | 2023-03-20 | 87 | 5 | 6 | Actual |
| 16122 | 740.49 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2025-02-16 | 13 | 7 | 8 | Actual |
| 13532 | 66.00 | 2023-11-17 | 69 | 6 | 3 | Actual |
| 38963 | 345.45 | 2025-10-18 | 92 | 1 | 11 | Actual |
| 5153 | 1040.00 | 2023-03-20 | 61 | 5 | 6 | Actual |
| 11054 | 200.00 | 2023-08-18 | 78 | 1 | 8 | Budget |
| 34962 | 105324.00 | 2025-07-18 | 13 | 7 | 4 | Actual |
| 34281 | 496.54 | 2025-06-19 | 66 | 6 | 8 | Actual |
| 35670 | 4992.34 | 2025-07-18 | 20 | 7 | 11 | Actual |
| 10472 | 10648.00 | 2023-08-18 | 52 | 6 | 5 | Actual |
| 37982 | 13947.83 | 2025-09-17 | 38 | 7 | 11 | Actual |
| 24909 | 49687.00 | 2024-10-17 | 21 | 7 | 5 | Actual |
| 24848 | 673.00 | 2024-10-17 | 80 | 1 | 5 | Actual |
| 10608 | 58521.00 | 2023-08-18 | 12 | 2 | 6 | Actual |
| 2412 | 60.00 | 2023-01-18 | 76 | 7 | 3 | Budget |
| 23703 | 34.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 18043 | 31298.00 | 2024-03-19 | 38 | 7 | 6 | Actual |
| 25458 | 95.44 | 2024-10-17 | 77 | 5 | 11 | Actual |
| 33939 | 289.00 | 2025-06-19 | 76 | 1 | 6 | Actual |
| 28392 | 145.00 | 2025-01-17 | 76 | 5 | 6 | Actual |
| 27697 | 214.59 | 2024-12-17 | 90 | 6 | 11 | Actual |
| 35346 | 100402.00 | 2025-07-18 | 14 | 7 | 7 | Actual |
| 12953 | -197.00 | 2023-10-18 | 91 | 3 | 6 | Actual |
| 18257 | 30662.26 | 2024-03-19 | 40 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-07-18 | 66 | 6 | 8 | Actual |
| 22818 | 173.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 17449 | 1.82 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 32841 | 167.00 | 2025-05-19 | 74 | 2 | 6 | Actual |
| 29427 | 22571.00 | 2025-02-16 | 100 | 7 | 5 | Actual |
| 7293 | 200.00 | 2023-05-20 | 87 | 2 | 6 | Budget |
| 26730 | 4694.32 | 2024-11-16 | 61 | 2 | 13 | Actual |
| 31506 | 1710.00 | 2025-04-18 | 77 | 1 | 4 | Actual |
| 31411 | 452.00 | 2025-04-18 | 65 | 6 | 3 | Actual |
| 13160 | 104.00 | 2023-10-18 | 71 | 1 | 7 | Actual |
| 3056 | 68.00 | 2023-01-18 | 69 | 1 | 7 | Actual |
| 275 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 1159 | 550.00 | 2022-12-18 | 80 | 1 | 3 | Budget |
| 11860 | 25.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 13573 | 45431.00 | 2023-11-17 | 32 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2023-11-17 | 23 | 7 | 3 | Actual |
| 13779 | 10701.00 | 2023-11-17 | 18 | 7 | 5 | Actual |
| 28757 | 73.10 | 2025-01-17 | 84 | 3 | 11 | Actual |
| 315 | 149442.00 | 2022-11-17 | 29 | 7 | 4 | Actual |
| 37611 | 38077.00 | 2025-09-17 | 63 | 6 | 7 | Actual |
| 12700 | 963.00 | 2023-10-18 | 80 | 1 | 5 | Actual |
Generated 2025-12-17 17:45:31.349 UTC