[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5149 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5397 | 813400.00 | 2023-03-20 | 101 | 6 | 7 | Budget |
| 27459 | 254.12 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 37447 | 155.00 | 2025-09-17 | 78 | 3 | 6 | Actual |
| 13785 | 20384.00 | 2023-11-17 | 24 | 7 | 5 | Actual |
| 33717 | 1673.00 | 2025-06-19 | 62 | 7 | 3 | Actual |
| 30761 | 397.00 | 2025-03-19 | 74 | 1 | 7 | Actual |
| 35938 | 395.00 | 2025-08-18 | 78 | 1 | 3 | Actual |
| 17281 | 44.38 | 2024-02-17 | 89 | 2 | 11 | Actual |
| 7709 | 193.51 | 2023-05-20 | 84 | 1 | 8 | Actual |
| 6356 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 19418 | 180.55 | 2024-04-18 | 74 | 6 | 11 | Actual |
| 27513 | 18148.39 | 2024-12-17 | 20 | 7 | 8 | Actual |
| 37810 | 219.91 | 2025-09-17 | 90 | 1 | 11 | Actual |
| 20548 | 1185.89 | 2024-05-19 | 52 | 6 | 12 | Actual |
| 16749 | 743.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 17770 | 261.00 | 2024-03-19 | 74 | 1 | 5 | Actual |
| 15458 | 484.81 | 2023-12-18 | 7 | 7 | 12 | Actual |
| 34662 | 190.73 | 2025-06-19 | 67 | 1 | 13 | Actual |
| 5853 | 11200.00 | 2023-04-19 | 53 | 6 | 4 | Budget |
| 22632 | 416.00 | 2024-08-17 | 73 | 6 | 3 | Actual |
| 12744 | 200.00 | 2023-10-18 | 68 | 6 | 5 | Budget |
| 32601 | 203.00 | 2025-05-19 | 76 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2024-02-17 | 76 | 6 | 3 | Actual |
| 25374 | 24.16 | 2024-10-17 | 73 | 2 | 11 | Actual |
| 30127 | 32115.19 | 2025-02-16 | 39 | 7 | 12 | Actual |
| 26796 | 18059.48 | 2024-11-16 | 14 | 7 | 13 | Actual |
| 28193 | 1053.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 33351 | 181.61 | 2025-05-19 | 90 | 6 | 11 | Actual |
| 35920 | 46872.30 | 2025-07-18 | 39 | 7 | 13 | Actual |
| 18006 | 401.00 | 2024-03-19 | 80 | 6 | 6 | Actual |
| 6357 | 322.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 2383 | 12181.00 | 2023-01-18 | 34 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-11-17 | 46 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 7297 | 172.00 | 2023-05-20 | 92 | 2 | 6 | Actual |
| 38656 | 277.00 | 2025-10-18 | 87 | 5 | 6 | Actual |
| 20919 | 279.00 | 2024-06-19 | 66 | 1 | 6 | Actual |
| 17951 | 56.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 12751 | 300.00 | 2023-10-18 | 73 | 6 | 5 | Budget |
| 28581 | 554.12 | 2025-01-17 | 83 | 1 | 8 | Actual |
| 29418 | 30785.00 | 2025-02-16 | 33 | 7 | 5 | Actual |
| 34097 | 325862.00 | 2025-06-19 | 6 | 7 | 6 | Actual |
| 33141 | 955.64 | 2025-05-19 | 87 | 2 | 8 | Actual |
| 16920 | 72.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 6340 | 200.00 | 2023-04-19 | 66 | 6 | 6 | Budget |
| 35264 | 163303.00 | 2025-07-18 | 31 | 7 | 6 | Actual |
| 34952 | 499.00 | 2025-07-18 | 92 | 6 | 4 | Actual |
| 17389 | 352.89 | 2024-02-17 | 80 | 6 | 11 | Actual |
| 4392 | 682.91 | 2023-02-17 | 87 | 2 | 8 | Actual |
| 5520 | 240.48 | 2023-03-20 | 94 | 2 | 8 | Actual |
| 8998 | 39.00 | 2023-07-18 | 71 | 1 | 3 | Actual |
| 35163 | 201.00 | 2025-07-18 | 65 | 4 | 6 | Actual |
| 18190 | 546.55 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 15672 | 9617.00 | 2024-01-18 | 8 | 7 | 4 | Actual |
| 4661 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 29464 | 72.00 | 2025-02-16 | 73 | 2 | 6 | Actual |
| 38730 | 626.00 | 2025-10-18 | 66 | 1 | 7 | Actual |
| 3634 | 380.00 | 2023-02-17 | 72 | 6 | 4 | Budget |
| 19030 | 38619.00 | 2024-04-18 | 14 | 7 | 6 | Actual |
| 1336 | 550.00 | 2022-12-18 | 76 | 1 | 4 | Budget |
| 31208 | 708.22 | 2025-03-19 | 72 | 6 | 12 | Actual |
| 1833 | 7300.00 | 2022-12-18 | 52 | 6 | 6 | Actual |
| 21465 | 1086.95 | 2024-06-19 | 62 | 6 | 11 | Actual |
| 16486 | 35000.00 | 2024-01-18 | 99 | 6 | 12 | Actual |
| 37468 | 30.00 | 2025-09-17 | 71 | 4 | 6 | Actual |
| 17750 | 29090.00 | 2024-03-19 | 33 | 7 | 4 | Actual |
| 14385 | 8580.71 | 2023-11-17 | 38 | 7 | 11 | Actual |
| 2575 | 16893.00 | 2023-01-18 | 100 | 7 | 4 | Actual |
| 5370 | 4987.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 9950 | 650.00 | 2023-07-18 | 87 | 1 | 8 | Budget |
| 7547 | 200.00 | 2023-05-20 | 68 | 1 | 7 | Budget |
| 26889 | 67739.00 | 2024-12-17 | 14 | 7 | 3 | Actual |
| 22825 | 387.00 | 2024-08-17 | 92 | 1 | 5 | Actual |
| 7038 | 249935.00 | 2023-05-20 | 4 | 7 | 4 | Actual |
| 22310 | 23531.82 | 2024-07-17 | 24 | 7 | 8 | Actual |
| 21631 | 268.00 | 2024-07-17 | 84 | 1 | 3 | Actual |
| 35281 | 320.00 | 2025-07-18 | 67 | 1 | 7 | Actual |
| 28228 | 1031.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 16215 | 232.68 | 2024-01-18 | 81 | 1 | 11 | Actual |
| 5455 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 29281 | 352.00 | 2025-02-16 | 67 | 6 | 4 | Actual |
| 11841 | 80.00 | 2023-09-17 | 68 | 4 | 6 | Budget |
| 30384 | 112.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 35098 | 81.00 | 2025-07-18 | 85 | 1 | 6 | Actual |
| 20037 | 308.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 6447 | 200.00 | 2023-04-19 | 84 | 1 | 7 | Budget |
| 12960 | 1900.00 | 2023-10-18 | 61 | 4 | 6 | Budget |
| 33291 | -99.24 | 2025-05-19 | 91 | 3 | 11 | Actual |
| 17687 | 140.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 27409 | 2127159.00 | 2024-12-17 | 43 | 7 | 7 | Actual |
| 7949 | 480.00 | 2023-06-20 | 80 | 6 | 3 | Budget |
| 9064 | 791.00 | 2023-07-18 | 76 | 6 | 3 | Actual |
| 34290 | 802.61 | 2025-06-19 | 77 | 6 | 8 | Actual |
| 11904 | 207.00 | 2023-09-17 | 80 | 5 | 6 | Actual |
| 5180 | 200.00 | 2023-03-20 | 81 | 5 | 6 | Budget |
| 34637 | 16743.62 | 2025-06-19 | 19 | 7 | 12 | Actual |
| 14368 | 23634.18 | 2023-11-17 | 14 | 7 | 11 | Actual |
| 11149 | 98.05 | 2023-08-18 | 68 | 6 | 8 | Actual |
| 23346 | 110.34 | 2024-08-17 | 81 | 2 | 11 | Actual |
| 15915 | 49.00 | 2024-01-18 | 84 | 5 | 6 | Actual |
| 3280 | 11800.00 | 2023-01-18 | 53 | 6 | 8 | Budget |
| 37717 | 266.24 | 2025-09-17 | 89 | 2 | 8 | Actual |
| 13829 | 8138.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 4192 | 202.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 27582 | 103.95 | 2024-12-17 | 90 | 2 | 11 | Actual |
| 20908 | 92953.00 | 2024-06-19 | 37 | 7 | 5 | Actual |
| 38246 | -522.00 | 2025-10-18 | 91 | 1 | 3 | Actual |
| 13605 | 360.00 | 2023-11-17 | 87 | 7 | 3 | Actual |
| 627 | 82.00 | 2022-11-17 | 68 | 4 | 6 | Actual |
| 18535 | 3256.14 | 2024-03-19 | 22 | 7 | 12 | Actual |
| 9560 | 220.00 | 2023-07-18 | 73 | 3 | 6 | Budget |
| 11976 | 117.00 | 2023-09-17 | 89 | 6 | 6 | Actual |
| 15724 | 179804.00 | 2024-01-18 | 12 | 2 | 5 | Actual |
| 15399 | 11.40 | 2023-12-18 | 67 | 1 | 12 | Actual |
| 5099 | -181.00 | 2023-03-20 | 91 | 3 | 6 | Actual |
| 13648 | 7113.00 | 2023-11-17 | 63 | 6 | 4 | Actual |
| 38899 | 195.02 | 2025-10-18 | 84 | 6 | 8 | Actual |
| 13852 | -70.00 | 2023-11-17 | 91 | 2 | 6 | Actual |
| 7420 | 200.00 | 2023-05-20 | 77 | 5 | 6 | Budget |
| 38975 | 34.80 | 2025-10-18 | 71 | 2 | 11 | Actual |
| 7329 | 550.00 | 2023-05-20 | 80 | 3 | 6 | Budget |
| 16491 | 262.47 | 2024-01-18 | 8 | 7 | 12 | Actual |
| 13558 | 14536.00 | 2023-11-17 | 7 | 7 | 3 | Actual |
| 7896 | 96.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 30275 | 93930.00 | 2025-03-19 | 12 | 2 | 3 | Actual |
| 33892 | 397.00 | 2025-06-19 | 90 | 6 | 5 | Actual |
| 33942 | 606.00 | 2025-06-19 | 80 | 1 | 6 | Actual |
| 6599 | 9.00 | 2023-04-19 | 96 | 1 | 8 | Actual |
| 1596 | 19800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 15792 | 1639.00 | 2024-01-18 | 62 | 1 | 6 | Actual |
| 28212 | 150832.00 | 2025-01-17 | 56 | 6 | 5 | Actual |
| 18178 | 70.78 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-17 | 52 | 6 | 8 | Budget |
| 10096 | 807795.73 | 2023-07-18 | 43 | 7 | 8 | Actual |
| 1914 | 81801.00 | 2022-12-18 | 31 | 7 | 6 | Actual |
| 28306 | 46.00 | 2025-01-17 | 67 | 2 | 6 | Actual |
| 27061 | 146716.00 | 2024-12-17 | 56 | 6 | 5 | Actual |
| 17710 | 285.00 | 2024-03-19 | 72 | 6 | 4 | Actual |
| 1573 | 68962.00 | 2022-12-18 | 15 | 7 | 5 | Actual |
| 34176 | 222.00 | 2025-06-19 | 83 | 6 | 7 | Actual |
| 30138 | 106.52 | 2025-02-16 | 68 | 1 | 13 | Actual |
| 34650 | 39338.73 | 2025-06-19 | 37 | 7 | 12 | Actual |
| 35226 | 48.00 | 2025-07-18 | 71 | 6 | 6 | Actual |
| 34501 | 289.06 | 2025-06-19 | 90 | 6 | 11 | Actual |
| 38466 | 4534.00 | 2025-10-18 | 54 | 6 | 5 | Actual |
| 26767 | 183.71 | 2024-11-16 | 68 | 6 | 13 | Actual |
| 29980 | 6.00 | 2025-02-16 | 96 | 6 | 11 | Actual |
| 12973 | 60.00 | 2023-10-18 | 71 | 4 | 6 | Budget |
| 6666 | 473.82 | 2023-04-19 | 65 | 6 | 8 | Actual |
| 24692 | 58239.00 | 2024-10-17 | 14 | 7 | 3 | Actual |
| 18506 | 39.06 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 29129 | 119.00 | 2025-02-16 | 69 | 1 | 3 | Actual |
| 2778 | 100.00 | 2023-01-18 | 73 | 2 | 6 | Budget |
| 30969 | 173.10 | 2025-03-19 | 67 | 1 | 11 | Actual |
| 11415 | 200.00 | 2023-09-17 | 68 | 1 | 4 | Budget |
| 15148 | 546.55 | 2023-12-18 | 87 | 2 | 8 | Actual |
| 13774 | 23075.00 | 2023-11-17 | 7 | 7 | 5 | Actual |
| 7214 | 280.00 | 2023-05-20 | 66 | 1 | 6 | Budget |
| 20171 | 27465.00 | 2024-05-19 | 40 | 7 | 7 | Actual |
| 10016 | 30909.23 | 2023-07-18 | 60 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-11-17 | 28 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-20 | 61 | 6 | 8 | Budget |
| 12435 | 200.00 | 2023-10-18 | 81 | 6 | 3 | Budget |
| 14214 | 1468431.42 | 2023-11-17 | 43 | 7 | 8 | Actual |
| 24498 | 45795.23 | 2024-09-16 | 35 | 7 | 11 | Actual |
| 24055 | 55.00 | 2024-09-16 | 84 | 6 | 6 | Actual |
| 34876 | 209.00 | 2025-07-18 | 76 | 7 | 3 | Actual |
| 15375 | 3832.75 | 2023-12-18 | 20 | 7 | 11 | Actual |
| 14035 | 5467.00 | 2023-11-17 | 61 | 6 | 7 | Actual |
| 5501 | 201.08 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 15832 | 55.00 | 2024-01-18 | 81 | 2 | 6 | Actual |
| 36189 | 174.00 | 2025-08-18 | 84 | 6 | 5 | Actual |
| 28773 | 22.04 | 2025-01-17 | 69 | 4 | 11 | Actual |
| 8602 | 100.00 | 2023-06-20 | 78 | 6 | 6 | Budget |
| 1249 | 15092.00 | 2022-12-18 | 20 | 7 | 3 | Actual |
| 10318 | 217.00 | 2023-08-18 | 83 | 1 | 4 | Actual |
| 37323 | 690.00 | 2025-09-17 | 65 | 6 | 5 | Actual |
| 21877 | 100.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 17558 | 374.00 | 2024-03-19 | 74 | 1 | 3 | Actual |
| 32918 | 16.00 | 2025-05-19 | 69 | 5 | 6 | Actual |
| 5870 | 380.00 | 2023-04-19 | 66 | 6 | 4 | Budget |
| 15028 | 255.00 | 2023-12-18 | 89 | 1 | 7 | Actual |
| 28453 | 183595.00 | 2025-01-17 | 21 | 7 | 6 | Actual |
| 11642 | 100.00 | 2023-09-17 | 84 | 6 | 5 | Budget |
| 32567 | 76291.00 | 2025-05-19 | 13 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2025-02-16 | 39 | 7 | 3 | Actual |
| 22954 | 146.00 | 2024-08-17 | 68 | 3 | 6 | Actual |
| 16471 | 37.99 | 2024-01-18 | 77 | 6 | 12 | Actual |
| 18624 | 17836.00 | 2024-04-18 | 18 | 7 | 3 | Actual |
| 39228 | 8.00 | 2025-10-18 | 96 | 6 | 12 | Actual |
| 22457 | 84.80 | 2024-07-17 | 83 | 6 | 11 | Actual |
| 24289 | 4834.50 | 2024-09-16 | 23 | 7 | 8 | Actual |
| 10680 | 280.00 | 2023-08-18 | 76 | 3 | 6 | Budget |
| 1246 | 33651.00 | 2022-12-18 | 15 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-07-17 | 85 | 1 | 3 | Actual |
| 22338 | 94.38 | 2024-07-17 | 78 | 1 | 11 | Actual |
| 23011 | 127.00 | 2024-08-17 | 76 | 5 | 6 | Actual |
| 12592 | 3141.00 | 2023-10-18 | 61 | 6 | 4 | Actual |
| 8383 | 200.00 | 2023-06-20 | 66 | 2 | 6 | Budget |
| 34174 | 657.00 | 2025-06-19 | 81 | 6 | 7 | Actual |
| 29013 | 55.64 | 2025-01-17 | 71 | 1 | 13 | Actual |
| 29317 | 75343.00 | 2025-02-16 | 21 | 7 | 4 | Actual |
| 34235 | 410.18 | 2025-06-19 | 84 | 1 | 8 | Actual |
| 904 | 178.00 | 2022-11-17 | 90 | 6 | 7 | Actual |
| 5089 | 118.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 526 | 164.00 | 2022-11-17 | 65 | 2 | 6 | Actual |
| 17267 | 10.33 | 2024-02-17 | 69 | 2 | 11 | Actual |
| 31212 | 812.48 | 2025-03-19 | 77 | 6 | 12 | Actual |
| 30000 | 78096.90 | 2025-02-16 | 31 | 7 | 11 | Actual |
| 2441 | 4000.00 | 2023-01-18 | 61 | 1 | 4 | Budget |
| 31338 | 132.83 | 2025-03-19 | 89 | 6 | 13 | Actual |
| 34657 | 29698.30 | 2025-06-19 | 60 | 1 | 13 | Actual |
| 16560 | 390.00 | 2024-02-17 | 73 | 6 | 3 | Actual |
| 14175 | 167.75 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 31639 | 266.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
| 34467 | 56.08 | 2025-06-19 | 90 | 5 | 11 | Actual |
| 7839 | 135014.20 | 2023-05-20 | 15 | 7 | 8 | Actual |
| 1365 | 7900.00 | 2022-12-18 | 53 | 6 | 4 | Budget |
| 28852 | 18708.55 | 2025-01-17 | 94 | 6 | 11 | Actual |
| 29646 | 321.00 | 2025-02-16 | 89 | 1 | 7 | Actual |
| 2685 | 212755.00 | 2023-01-18 | 4 | 7 | 5 | Actual |
| 20752 | 504.00 | 2024-06-19 | 90 | 1 | 4 | Actual |
| 32047 | 73.81 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 33693 | 40784.00 | 2025-06-19 | 14 | 7 | 3 | Actual |
| 17661 | 34.00 | 2024-03-19 | 89 | 7 | 3 | Actual |
| 26707 | 88.97 | 2024-11-16 | 67 | 1 | 13 | Actual |
| 12206 | 1600.00 | 2023-09-17 | 61 | 2 | 8 | Budget |
| 11914 | 36.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 25918 | 851.00 | 2024-11-16 | 87 | 1 | 5 | Actual |
| 15081 | 12609.00 | 2023-12-18 | 20 | 7 | 7 | Actual |
| 18453 | 17067.03 | 2024-03-19 | 34 | 7 | 11 | Actual |
| 9249 | 280.00 | 2023-07-18 | 74 | 6 | 4 | Budget |
| 7151 | 188.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 18671 | 27168.00 | 2024-04-18 | 100 | 7 | 3 | Actual |
| 35050 | 299992.00 | 2025-07-18 | 101 | 6 | 5 | Actual |
| 34454 | 69.91 | 2025-06-19 | 73 | 5 | 11 | Actual |
| 22867 | 18577.00 | 2024-08-17 | 7 | 7 | 5 | Actual |
| 34506 | 1050.00 | 2025-06-19 | 97 | 6 | 11 | Actual |
| 36214 | 24999.00 | 2025-08-18 | 24 | 7 | 5 | Actual |
| 37183 | 80.00 | 2025-09-17 | 84 | 7 | 3 | Actual |
| 11488 | 650.00 | 2023-09-17 | 77 | 6 | 4 | Budget |
| 30169 | 638.11 | 2025-02-16 | 74 | 2 | 13 | Actual |
| 31610 | -313.00 | 2025-04-18 | 91 | 1 | 5 | Actual |
| 36917 | 131.61 | 2025-08-18 | 84 | 6 | 12 | Actual |
| 24884 | 425.00 | 2024-10-17 | 81 | 6 | 5 | Actual |
| 15960 | 419804.00 | 2024-01-18 | 6 | 7 | 6 | Actual |
| 2909 | 750.00 | 2023-01-18 | 62 | 5 | 6 | Budget |
| 25783 | 27.00 | 2024-11-16 | 71 | 7 | 3 | Actual |
| 7034 | 99.00 | 2023-05-20 | 97 | 6 | 4 | Actual |
| 22214 | 141.99 | 2024-07-17 | 71 | 1 | 8 | Actual |
| 8709 | 0.00 | 2023-06-20 | 54 | 6 | 7 | Budget |
| 36183 | 846.00 | 2025-08-18 | 77 | 6 | 5 | Actual |
| 30901 | 2020.82 | 2025-03-19 | 54 | 6 | 8 | Actual |
| 15310 | 23.10 | 2023-12-18 | 71 | 4 | 11 | Actual |
| 35779 | 170524.15 | 2025-07-18 | 101 | 6 | 12 | Actual |
| 37326 | 246.00 | 2025-09-17 | 68 | 6 | 5 | Actual |
| 37309 | -346.00 | 2025-09-17 | 91 | 1 | 5 | Actual |
| 572 | 2042.00 | 2022-11-17 | 62 | 3 | 6 | Actual |
| 12486 | 650.00 | 2023-10-18 | 61 | 7 | 3 | Budget |
| 8666 | 240.00 | 2023-06-20 | 67 | 1 | 7 | Actual |
| 38265 | 127.00 | 2025-10-18 | 71 | 6 | 3 | Actual |
| 38737 | 728.00 | 2025-10-18 | 76 | 1 | 7 | Actual |
| 28433 | 89.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 7669 | 23128.00 | 2023-05-20 | 40 | 7 | 7 | Actual |
| 12627 | 200.00 | 2023-10-18 | 83 | 6 | 4 | Budget |
| 22247 | 191.99 | 2024-07-17 | 78 | 2 | 8 | Actual |
| 29992 | 16743.62 | 2025-02-16 | 19 | 7 | 11 | Actual |
| 33125 | 531.39 | 2025-05-19 | 66 | 2 | 8 | Actual |
| 37921 | 35.87 | 2025-09-17 | 92 | 5 | 11 | Actual |
| 32461 | 632.84 | 2025-04-18 | 87 | 6 | 13 | Actual |
| 20651 | 62.00 | 2024-06-19 | 69 | 6 | 3 | Actual |
| 10668 | 234.00 | 2023-08-18 | 67 | 3 | 6 | Actual |
| 26519 | 164.59 | 2024-11-16 | 62 | 5 | 11 | Actual |
| 35715 | 5.00 | 2025-07-18 | 96 | 1 | 12 | Actual |
| 20741 | 446.00 | 2024-06-19 | 76 | 1 | 4 | Actual |
| 9596 | 218.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 16207 | 24.16 | 2024-01-18 | 69 | 1 | 11 | Actual |
| 10197 | 71.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 6507 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 2389 | 52899.00 | 2023-01-18 | 43 | 7 | 3 | Actual |
| 30534 | 47217.00 | 2025-03-19 | 19 | 7 | 5 | Actual |
| 16425 | 148.63 | 2024-01-18 | 92 | 1 | 12 | Actual |
| 36142 | 365.00 | 2025-08-18 | 68 | 1 | 5 | Actual |
| 9152 | 7.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 37850 | 34.80 | 2025-09-17 | 69 | 3 | 11 | Actual |
| 4725 | 19217.00 | 2023-03-20 | 52 | 6 | 4 | Actual |
| 14765 | 154.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 18717 | 866.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 31491 | 13.00 | 2025-04-18 | 94 | 7 | 3 | Actual |
| 22175 | 1064.00 | 2024-07-17 | 97 | 6 | 7 | Actual |
| 16576 | 12573.00 | 2024-02-17 | 94 | 6 | 3 | Actual |
| 15613 | 274.00 | 2024-01-18 | 73 | 1 | 4 | Actual |
| 22846 | 2877.00 | 2024-08-17 | 76 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-12-17 | 72 | 6 | 5 | Actual |
| 6745 | 2470.00 | 2023-05-20 | 62 | 1 | 3 | Actual |
| 2423 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 30158 | 36524.74 | 2025-02-16 | 12 | 2 | 13 | Actual |
| 16739 | 322.00 | 2024-02-17 | 74 | 1 | 5 | Actual |
| 6527 | 22041.00 | 2023-04-19 | 7 | 7 | 7 | Actual |
| 7053 | 150966.00 | 2023-05-20 | 29 | 7 | 4 | Actual |
| 31051 | 133.74 | 2025-03-19 | 67 | 4 | 11 | Actual |
| 6300 | 66.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 9445 | 24800.00 | 2023-07-18 | 60 | 1 | 6 | Budget |
| 19797 | 322.00 | 2024-05-19 | 67 | 1 | 5 | Actual |
| 3686 | 42249.00 | 2023-02-17 | 31 | 7 | 4 | Actual |
| 207 | 486.00 | 2022-11-17 | 73 | 1 | 4 | Actual |
| 29152 | 442.00 | 2025-02-16 | 54 | 6 | 3 | Actual |
| 38282 | 478.00 | 2025-10-18 | 92 | 6 | 3 | Actual |
| 4111 | 463.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 15482 | -8510.13 | 2023-12-18 | 46 | 7 | 12 | Actual |
| 33567 | 2667.97 | 2025-05-19 | 63 | 6 | 13 | Actual |
| 3960 | 550.00 | 2023-02-17 | 80 | 3 | 6 | Budget |
| 26102 | 746.00 | 2024-11-16 | 62 | 5 | 6 | Actual |
| 9482 | 100.00 | 2023-07-18 | 85 | 1 | 6 | Budget |
| 14635 | 218.00 | 2023-12-18 | 74 | 1 | 4 | Actual |
| 1875 | 405.00 | 2022-12-18 | 80 | 6 | 6 | Actual |
| 28807 | 96.51 | 2025-01-17 | 80 | 5 | 11 | Actual |
| 18884 | 10649.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 35063 | 5248.00 | 2025-07-18 | 23 | 7 | 5 | Actual |
| 8199 | 200.00 | 2023-06-20 | 68 | 1 | 5 | Budget |
| 55 | 3800.00 | 2022-11-17 | 57 | 6 | 3 | Budget |
| 1982 | 28280.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
| 2278 | 200.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 28029 | 4107.00 | 2025-01-17 | 94 | 6 | 3 | Actual |
| 8592 | 380.00 | 2023-06-20 | 72 | 6 | 6 | Budget |
| 26397 | 98301.40 | 2024-11-16 | 34 | 7 | 8 | Actual |
| 24618 | 7909.42 | 2024-09-16 | 40 | 7 | 12 | Actual |
| 27699 | 285.87 | 2024-12-17 | 92 | 6 | 11 | Actual |
| 22587 | 6262.58 | 2024-07-17 | 100 | 7 | 12 | Actual |
| 11216 | 16822.61 | 2023-08-18 | 100 | 7 | 8 | Actual |
| 22772 | 257906.00 | 2024-08-17 | 101 | 6 | 4 | Actual |
| 27982 | 428.00 | 2025-01-17 | 78 | 1 | 3 | Actual |
| 1321 | 850.00 | 2022-12-18 | 65 | 1 | 4 | Budget |
| 28138 | 717.00 | 2025-01-17 | 81 | 6 | 4 | Actual |
| 10639 | 130.00 | 2023-08-18 | 81 | 2 | 6 | Actual |
| 16522 | 300.00 | 2024-02-17 | 68 | 1 | 3 | Actual |
| 10499 | 364.00 | 2023-08-18 | 73 | 6 | 5 | Actual |
| 25806 | 902.00 | 2024-11-16 | 65 | 1 | 4 | Actual |
| 6030 | 200.00 | 2023-04-19 | 78 | 6 | 5 | Budget |
| 7268 | 40.00 | 2023-05-20 | 71 | 2 | 6 | Budget |
| 14150 | 4.00 | 2023-11-17 | 96 | 2 | 8 | Actual |
| 13914 | 71.00 | 2023-11-17 | 67 | 5 | 6 | Actual |
| 28856 | 259787.51 | 2025-01-17 | 101 | 6 | 11 | Actual |
| 35248 | 247827.00 | 2025-07-18 | 4 | 7 | 6 | Actual |
| 16423 | 111.40 | 2024-01-18 | 90 | 1 | 12 | Actual |
| 13932 | -123.00 | 2023-11-17 | 91 | 5 | 6 | Actual |
| 24732 | 36.00 | 2024-10-17 | 84 | 7 | 3 | Actual |
| 8050 | 5932.00 | 2023-06-20 | 61 | 1 | 4 | Actual |
| 38755 | 39431.00 | 2025-10-18 | 53 | 6 | 7 | Actual |
| 28879 | 11623.32 | 2025-01-17 | 38 | 7 | 11 | Actual |
| 27865 | 111.78 | 2024-12-17 | 78 | 1 | 13 | Actual |
| 1980 | 11200.00 | 2022-12-18 | 57 | 6 | 7 | Budget |
| 16740 | 429.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
| 27519 | 252137.60 | 2024-12-17 | 29 | 7 | 8 | Actual |
| 6932 | 3400.00 | 2023-05-20 | 62 | 1 | 4 | Budget |
| 36744 | -113.07 | 2025-08-18 | 91 | 4 | 11 | Actual |
| 3759 | 2244.00 | 2023-02-17 | 63 | 6 | 5 | Actual |
| 39304 | 231.08 | 2025-10-18 | 83 | 2 | 13 | Actual |
| 1934 | 483.00 | 2022-12-18 | 66 | 1 | 7 | Actual |
| 10515 | 146.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-07-18 | 72 | 6 | 4 | Actual |
| 19246 | 43057.94 | 2024-04-18 | 19 | 7 | 8 | Actual |
| 14486 | 12093.54 | 2023-11-17 | 19 | 7 | 12 | Actual |
| 31059 | 117.78 | 2025-03-19 | 78 | 4 | 11 | Actual |
| 28009 | 263.00 | 2025-01-17 | 68 | 6 | 3 | Actual |
| 34068 | 4360.00 | 2025-06-19 | 63 | 6 | 6 | Actual |
| 2378 | 19810.00 | 2023-01-18 | 28 | 7 | 3 | Actual |
| 26283 | 324852.00 | 2024-11-16 | 43 | 7 | 7 | Actual |
| 1311 | 70.00 | 2022-12-18 | 92 | 7 | 3 | Actual |
| 33437 | 31.61 | 2025-05-19 | 90 | 2 | 12 | Actual |
| 30883 | 437.45 | 2025-03-19 | 76 | 2 | 8 | Actual |
| 9281 | 378598.00 | 2023-07-18 | 6 | 7 | 4 | Actual |
| 14832 | 291.00 | 2023-12-18 | 90 | 1 | 6 | Actual |
| 30430 | 979.00 | 2025-03-19 | 97 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2025-03-19 | 62 | 1 | 5 | Actual |
| 22460 | 288.00 | 2024-07-17 | 87 | 6 | 11 | Actual |
| 14658 | 3517.00 | 2023-12-18 | 61 | 6 | 4 | Actual |
| 30608 | 1495580.00 | 2025-03-19 | 11 | 3 | 6 | Actual |
| 12416 | 98.00 | 2023-10-18 | 68 | 6 | 3 | Actual |
| 25933 | 4523.00 | 2024-11-16 | 62 | 6 | 5 | Actual |
| 4262 | 147.00 | 2023-02-17 | 84 | 6 | 7 | Actual |
| 21479 | 230.55 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 22673 | 154494.00 | 2024-08-17 | 35 | 7 | 3 | Actual |
| 12608 | 348.00 | 2023-10-18 | 72 | 6 | 4 | Actual |
| 19935 | -87.00 | 2024-05-19 | 91 | 2 | 6 | Actual |
| 21990 | 97.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
| 36006 | 54326.00 | 2025-08-18 | 32 | 7 | 3 | Actual |
| 3254 | 422.30 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 30299 | 69.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 22426 | 43.31 | 2024-07-17 | 85 | 4 | 11 | Actual |
| 13957 | 246.00 | 2023-11-17 | 81 | 6 | 6 | Actual |
| 33587 | 201.26 | 2025-05-19 | 89 | 6 | 13 | Actual |
| 25003 | 253.00 | 2024-10-17 | 89 | 3 | 6 | Actual |
| 33468 | 136.93 | 2025-05-19 | 85 | 6 | 12 | Actual |
| 33393 | 73.10 | 2025-05-19 | 68 | 1 | 12 | Actual |
| 30081 | 58.21 | 2025-02-16 | 71 | 6 | 12 | Actual |
| 27860 | 46.87 | 2024-12-17 | 71 | 1 | 13 | Actual |
| 35924 | 6738.22 | 2025-07-18 | 100 | 7 | 13 | Actual |
| 11059 | 480.00 | 2023-08-18 | 81 | 1 | 8 | Budget |
| 23697 | 59.00 | 2024-09-16 | 78 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-09-17 | 85 | 6 | 7 | Actual |
| 28990 | 8579.64 | 2025-01-17 | 24 | 7 | 12 | Actual |
| 6586 | 266.24 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 21812 | 52187.00 | 2024-07-17 | 31 | 7 | 4 | Actual |
| 11600 | 9293.00 | 2023-09-17 | 57 | 6 | 5 | Actual |
| 24002 | -192.00 | 2024-09-16 | 91 | 4 | 6 | Actual |
| 15794 | 202.00 | 2024-01-18 | 66 | 1 | 6 | Actual |
| 36911 | 620.98 | 2025-08-18 | 77 | 6 | 12 | Actual |
| 5254 | 18996.00 | 2023-03-20 | 94 | 6 | 6 | Actual |
| 18326 | 182.68 | 2024-03-19 | 74 | 3 | 11 | Actual |
| 29354 | 234.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
| 11377 | 50.00 | 2023-09-17 | 76 | 7 | 3 | Actual |
| 34018 | 175.00 | 2025-06-19 | 73 | 4 | 6 | Actual |
| 8072 | 309.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 4220 | 2700.00 | 2023-02-17 | 57 | 6 | 7 | Budget |
| 31909 | 57960.00 | 2025-04-18 | 60 | 6 | 7 | Actual |
| 5183 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 2847 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 13634 | 205.00 | 2023-11-17 | 89 | 1 | 4 | Actual |
| 28971 | 259.27 | 2025-01-17 | 92 | 6 | 12 | Actual |
| 22856 | 140.00 | 2024-08-17 | 89 | 6 | 5 | Actual |
| 34590 | 44.38 | 2025-06-19 | 94 | 2 | 12 | Actual |
| 2105 | 650.00 | 2022-12-18 | 87 | 1 | 8 | Budget |
| 14825 | 256.00 | 2023-12-18 | 81 | 1 | 6 | Actual |
| 21333 | 126.29 | 2024-06-19 | 76 | 1 | 11 | Actual |
| 35104 | 13.00 | 2025-07-18 | 96 | 1 | 6 | Actual |
| 22854 | 105.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 16598 | 38409.00 | 2024-02-17 | 32 | 7 | 3 | Actual |
| 32197 | 5.00 | 2025-04-18 | 96 | 4 | 11 | Actual |
| 366 | 200.00 | 2022-11-17 | 84 | 1 | 5 | Budget |
| 37677 | 799.58 | 2025-09-17 | 73 | 1 | 8 | Actual |
| 25157 | 55434.00 | 2024-10-17 | 60 | 6 | 7 | Actual |
| 14089 | 50289.00 | 2023-11-17 | 39 | 7 | 7 | Actual |
| 25231 | 1698.08 | 2024-10-17 | 80 | 1 | 8 | Actual |
| 13091 | 122.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 35079 | 24634.00 | 2025-07-18 | 60 | 1 | 6 | Actual |
| 8176 | 19393.00 | 2023-06-20 | 33 | 7 | 4 | Actual |
| 36705 | 225.23 | 2025-08-18 | 76 | 3 | 11 | Actual |
| 1742 | 1671.00 | 2022-12-18 | 61 | 4 | 6 | Actual |
| 24403 | 15.65 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 27458 | 288.97 | 2024-12-17 | 84 | 2 | 8 | Actual |
| 15837 | 76.00 | 2024-01-18 | 87 | 2 | 6 | Actual |
| 27466 | 8.00 | 2024-12-17 | 96 | 2 | 8 | Actual |
| 3061 | 232.00 | 2023-01-18 | 74 | 1 | 7 | Actual |
| 9067 | 380.00 | 2023-07-18 | 77 | 6 | 3 | Budget |
| 36066 | 649.00 | 2025-08-18 | 90 | 1 | 4 | Actual |
| 28011 | 122.00 | 2025-01-17 | 71 | 6 | 3 | Actual |
| 14337 | 45.44 | 2023-11-17 | 67 | 6 | 11 | Actual |
| 30592 | 107.00 | 2025-03-19 | 76 | 2 | 6 | Actual |
| 2079 | 66.23 | 2022-12-18 | 69 | 1 | 8 | Actual |
| 16766 | 518.00 | 2024-02-17 | 65 | 6 | 5 | Actual |
| 32545 | 824.00 | 2025-05-19 | 77 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-07-18 | 62 | 6 | 3 | Budget |
| 31464 | 10814.00 | 2025-04-18 | 43 | 7 | 3 | Actual |
| 36798 | 82.68 | 2025-08-18 | 84 | 6 | 11 | Actual |
| 20882 | 33912.00 | 2024-06-19 | 94 | 6 | 5 | Actual |
| 25810 | 90.00 | 2024-11-16 | 69 | 1 | 4 | Actual |
| 24356 | -52.43 | 2024-09-16 | 91 | 2 | 11 | Actual |
| 946 | 4801.17 | 2022-11-17 | 61 | 1 | 8 | Actual |
| 14010 | 520.00 | 2023-11-17 | 73 | 1 | 7 | Actual |
| 2810 | 24180.00 | 2023-01-18 | 60 | 3 | 6 | Actual |
| 35435 | 255.63 | 2025-07-18 | 67 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-19 | 56 | 6 | 8 | Actual |
| 4625 | 57680.00 | 2023-03-20 | 39 | 7 | 3 | Actual |
| 28529 | -256.00 | 2025-01-17 | 91 | 6 | 7 | Actual |
| 21753 | 248.00 | 2024-07-17 | 89 | 1 | 4 | Actual |
| 37996 | 44.38 | 2025-09-17 | 71 | 1 | 12 | Actual |
| 6028 | 680.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
| 26031 | 48.00 | 2024-11-16 | 76 | 2 | 6 | Actual |
| 26653 | 26.29 | 2024-11-16 | 73 | 6 | 12 | Actual |
| 16567 | 60.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 846 | 295.00 | 2022-11-17 | 92 | 1 | 7 | Actual |
| 28587 | -588.30 | 2025-01-17 | 91 | 1 | 8 | Actual |
| 15526 | 91.00 | 2024-01-18 | 71 | 6 | 3 | Actual |
| 214 | 280.00 | 2022-11-17 | 78 | 1 | 4 | Budget |
| 869 | 426.00 | 2022-11-17 | 66 | 6 | 7 | Actual |
| 27862 | 764.42 | 2024-12-17 | 74 | 1 | 13 | Actual |
| 6924 | 56.00 | 2023-05-20 | 94 | 7 | 3 | Actual |
| 9329 | 380.00 | 2023-07-18 | 76 | 1 | 5 | Budget |
| 38986 | 59.27 | 2025-10-18 | 85 | 2 | 11 | Actual |
| 29226 | 372.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 30968 | 326.30 | 2025-03-19 | 66 | 1 | 11 | Actual |
| 30667 | 43.00 | 2025-03-19 | 68 | 5 | 6 | Actual |
| 12880 | 200.00 | 2023-10-18 | 74 | 2 | 6 | Budget |
| 36193 | 290.00 | 2025-08-18 | 90 | 6 | 5 | Actual |
| 21390 | 68.85 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 23803 | 593425.00 | 2024-09-16 | 46 | 7 | 4 | Actual |
| 18734 | 63000.00 | 2024-04-18 | 99 | 6 | 4 | Actual |
| 218 | 650.00 | 2022-11-17 | 81 | 1 | 4 | Budget |
| 13596 | 198.00 | 2023-11-17 | 76 | 7 | 3 | Actual |
| 16038 | 66.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 925 | 3367.00 | 2022-11-17 | 23 | 7 | 7 | Actual |
| 16463 | 11.40 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 16778 | 827.00 | 2024-02-17 | 80 | 6 | 5 | Actual |
| 37481 | 234.00 | 2025-09-17 | 89 | 4 | 6 | Actual |
| 23200 | 285.93 | 2024-08-17 | 83 | 1 | 8 | Actual |
| 25675 | -41822.00 | 2024-11-15 | 93 | 7 | 11 | Actual |
| 28220 | 328.00 | 2025-01-17 | 67 | 6 | 5 | Actual |
| 31272 | 387.22 | 2025-03-19 | 80 | 1 | 13 | Actual |
| 8560 | 144.00 | 2023-06-20 | 90 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2025-03-19 | 61 | 6 | 6 | Actual |
| 24046 | 166.00 | 2024-09-16 | 73 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
| 21708 | 131.00 | 2024-07-17 | 66 | 7 | 3 | Actual |
| 14748 | 103936.00 | 2023-12-18 | 56 | 6 | 5 | Actual |
| 26281 | 38829.00 | 2024-11-16 | 40 | 7 | 7 | Actual |
| 15463 | 3795.51 | 2023-12-18 | 18 | 7 | 12 | Actual |
| 8661 | 2441.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 1543 | 650.00 | 2022-12-18 | 80 | 6 | 5 | Budget |
| 12179 | 982.92 | 2023-09-17 | 77 | 1 | 8 | Actual |
| 31557 | 63000.00 | 2025-04-18 | 99 | 6 | 4 | Actual |
Generated 2025-12-18 02:53:56.245 UTC