[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11215 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7401 | 650.00 | 2023-05-17 | 62 | 5 | 6 | Budget |
| 24131 | 450.00 | 2024-09-13 | 66 | 6 | 7 | Actual |
| 24374 | 164.59 | 2024-09-13 | 80 | 3 | 11 | Actual |
| 33226 | 218.85 | 2025-05-16 | 78 | 1 | 11 | Actual |
| 8631 | 8474.00 | 2023-06-17 | 8 | 7 | 6 | Actual |
| 19848 | 153.00 | 2024-05-16 | 89 | 6 | 5 | Actual |
| 25111 | 159582.00 | 2024-10-14 | 29 | 7 | 6 | Actual |
| 33719 | 276.00 | 2025-06-16 | 66 | 7 | 3 | Actual |
| 32337 | 738.01 | 2025-04-15 | 80 | 6 | 12 | Actual |
| 15511 | 145246.00 | 2024-01-15 | 12 | 2 | 3 | Actual |
| 38412 | 137133.00 | 2025-10-15 | 13 | 7 | 4 | Actual |
| 16757 | 16058.00 | 2024-02-14 | 52 | 6 | 5 | Actual |
| 30302 | 193.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 23038 | 79.00 | 2024-08-14 | 68 | 6 | 6 | Actual |
| 20247 | 4643.59 | 2024-05-16 | 76 | 6 | 8 | Actual |
| 6453 | 234.00 | 2023-04-16 | 89 | 1 | 7 | Actual |
| 12157 | 5561.79 | 2023-09-14 | 61 | 1 | 8 | Actual |
| 10362 | 234.00 | 2023-08-15 | 73 | 6 | 4 | Actual |
| 36194 | -232.00 | 2025-08-15 | 91 | 6 | 5 | Actual |
| 7568 | 200.00 | 2023-05-17 | 83 | 1 | 7 | Budget |
| 28184 | 761.00 | 2025-01-14 | 65 | 1 | 5 | Actual |
| 14904 | 74.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 7052 | 18286.00 | 2023-05-17 | 28 | 7 | 4 | Actual |
| 34443 | 119.91 | 2025-06-16 | 94 | 4 | 11 | Actual |
| 31395 | 463.00 | 2025-04-15 | 89 | 1 | 3 | Actual |
| 14467 | 11.40 | 2023-11-14 | 84 | 6 | 12 | Actual |
| 29448 | 451.00 | 2025-02-13 | 87 | 1 | 6 | Actual |
| 36602 | 179.87 | 2025-08-15 | 89 | 6 | 8 | Actual |
| 7652 | 9604.00 | 2023-05-17 | 18 | 7 | 7 | Actual |
| 12549 | 400.00 | 2023-10-15 | 73 | 1 | 4 | Budget |
| 37351 | 596264.00 | 2025-09-14 | 4 | 7 | 5 | Actual |
| 35551 | 28.42 | 2025-07-15 | 69 | 3 | 11 | Actual |
| 29330 | 70964.00 | 2025-02-13 | 39 | 7 | 4 | Actual |
| 2230 | 52656.61 | 2022-12-15 | 14 | 7 | 8 | Actual |
| 32757 | 2142.00 | 2025-05-16 | 76 | 6 | 5 | Actual |
| 18933 | 218.00 | 2024-04-15 | 89 | 3 | 6 | Actual |
| 9014 | 40.00 | 2023-07-15 | 82 | 1 | 3 | Budget |
| 11441 | 208.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 22036 | 53.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 37638 | 71000.00 | 2025-09-14 | 99 | 6 | 7 | Actual |
| 13211 | 380.00 | 2023-10-15 | 65 | 6 | 7 | Budget |
| 12358 | 80.00 | 2023-10-15 | 71 | 1 | 3 | Budget |
| 39242 | 41025.99 | 2025-10-15 | 21 | 7 | 12 | Actual |
| 4479 | 61100.70 | 2023-02-14 | 31 | 7 | 8 | Actual |
| 27811 | 211.40 | 2024-12-14 | 83 | 6 | 12 | Actual |
| 31653 | 682174.00 | 2025-04-15 | 6 | 7 | 5 | Actual |
| 1311 | 70.00 | 2022-12-15 | 92 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 22446 | 17.78 | 2024-07-14 | 69 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-09-14 | 72 | 6 | 6 | Actual |
| 5957 | 72.00 | 2023-04-16 | 71 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2024-09-13 | 61 | 6 | 5 | Actual |
| 31002 | 294.38 | 2025-03-16 | 74 | 2 | 11 | Actual |
| 23180 | -454910.00 | 2024-08-14 | 43 | 7 | 7 | Actual |
| 622 | 238.00 | 2022-11-14 | 65 | 4 | 6 | Actual |
| 35317 | 68.00 | 2025-07-15 | 69 | 6 | 7 | Actual |
| 29147 | 54.00 | 2025-02-13 | 94 | 1 | 3 | Actual |
| 18914 | 1786.00 | 2024-04-15 | 62 | 3 | 6 | Actual |
| 11798 | 80.00 | 2023-09-14 | 71 | 3 | 6 | Budget |
| 4454 | 196.54 | 2023-02-14 | 90 | 6 | 8 | Actual |
| 9660 | 200.00 | 2023-07-15 | 77 | 5 | 6 | Budget |
| 14224 | 51.82 | 2023-11-14 | 68 | 1 | 11 | Actual |
| 5586 | 696706.49 | 2023-03-17 | 101 | 6 | 8 | Actual |
| 9449 | 2169.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 6660 | 1300.00 | 2023-04-16 | 61 | 6 | 8 | Budget |
| 3724 | 194.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 12566 | 193.00 | 2023-10-15 | 84 | 1 | 4 | Actual |
| 7724 | 2040.51 | 2023-05-17 | 61 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-11-14 | 78 | 6 | 3 | Budget |
| 1506 | 707.00 | 2022-12-15 | 54 | 6 | 5 | Actual |
| 31143 | 160.34 | 2025-03-16 | 67 | 1 | 12 | Actual |
| 10578 | 223.00 | 2023-08-15 | 73 | 1 | 6 | Actual |
| 25789 | 308.00 | 2024-11-13 | 80 | 7 | 3 | Actual |
| 14466 | 13.53 | 2023-11-14 | 83 | 6 | 12 | Actual |
| 37980 | 62720.01 | 2025-09-14 | 35 | 7 | 11 | Actual |
| 36581 | 4820.87 | 2025-08-15 | 62 | 6 | 8 | Actual |
| 23723 | 468.00 | 2024-09-13 | 76 | 1 | 4 | Actual |
| 2556 | 34976.00 | 2023-01-15 | 19 | 7 | 4 | Actual |
| 28593 | 5157.24 | 2025-01-14 | 61 | 2 | 8 | Actual |
| 33497 | 10916.92 | 2025-05-16 | 33 | 7 | 12 | Actual |
| 34295 | 219.27 | 2025-06-16 | 83 | 6 | 8 | Actual |
| 33553 | 118.80 | 2025-05-16 | 85 | 2 | 13 | Actual |
| 3153 | 505000.00 | 2023-01-15 | 101 | 6 | 7 | Budget |
| 27019 | 68068.00 | 2024-12-14 | 31 | 7 | 4 | Actual |
| 28125 | 636.00 | 2025-01-14 | 65 | 6 | 4 | Actual |
| 32151 | 19.91 | 2025-04-15 | 69 | 3 | 11 | Actual |
| 8907 | 12600.00 | 2023-06-17 | 63 | 6 | 8 | Budget |
| 4469 | 152423.62 | 2023-02-14 | 15 | 7 | 8 | Actual |
| 11663 | 112731.00 | 2023-09-14 | 15 | 7 | 5 | Actual |
| 9394 | 808.00 | 2023-07-15 | 80 | 6 | 5 | Actual |
| 32011 | 1158.68 | 2025-04-15 | 80 | 2 | 8 | Actual |
| 742 | 896.00 | 2022-11-14 | 76 | 6 | 6 | Actual |
| 36915 | 43.31 | 2025-08-15 | 82 | 6 | 12 | Actual |
| 17699 | 106519.00 | 2024-03-16 | 56 | 6 | 4 | Actual |
| 9406 | 630.00 | 2023-07-15 | 87 | 6 | 5 | Actual |
| 22947 | 712469.00 | 2024-08-14 | 11 | 3 | 6 | Actual |
| 9727 | 88.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-15 | 62 | 2 | 8 | Actual |
| 39232 | 217793.12 | 2025-10-15 | 4 | 7 | 12 | Actual |
| 23382 | 153.95 | 2024-08-14 | 92 | 3 | 11 | Actual |
| 38413 | 91422.00 | 2025-10-15 | 14 | 7 | 4 | Actual |
| 27459 | 254.12 | 2024-12-14 | 85 | 2 | 8 | Actual |
| 33080 | 228168.00 | 2025-05-16 | 29 | 7 | 7 | Actual |
| 20807 | 5054.00 | 2024-06-16 | 23 | 7 | 4 | Actual |
| 4781 | 230.00 | 2023-03-17 | 90 | 6 | 4 | Actual |
| 5316 | 850.00 | 2023-03-17 | 80 | 1 | 7 | Budget |
| 31329 | 696.00 | 2025-03-16 | 77 | 6 | 13 | Actual |
| 6536 | 8156.00 | 2023-04-16 | 22 | 7 | 7 | Actual |
| 18776 | 614.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
| 27150 | 1217.00 | 2024-12-14 | 61 | 2 | 6 | Actual |
| 3026 | 3402.00 | 2023-01-15 | 23 | 7 | 6 | Actual |
| 17886 | 30.00 | 2024-03-16 | 68 | 2 | 6 | Actual |
| 18794 | 1130.00 | 2024-04-15 | 54 | 6 | 5 | Actual |
| 1942 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Budget |
| 11752 | 157.00 | 2023-09-14 | 74 | 2 | 6 | Actual |
| 30319 | 114362.00 | 2025-03-16 | 15 | 7 | 3 | Actual |
| 684 | 135.00 | 2022-11-14 | 76 | 5 | 6 | Actual |
| 256 | 343.00 | 2022-11-14 | 66 | 6 | 4 | Actual |
| 25786 | 147.00 | 2024-11-13 | 76 | 7 | 3 | Actual |
| 28078 | 91.00 | 2025-01-14 | 83 | 7 | 3 | Actual |
| 18931 | 84.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 26220 | 51345.00 | 2024-11-13 | 52 | 6 | 7 | Actual |
| 6109 | 100.00 | 2023-04-16 | 78 | 1 | 6 | Budget |
| 3928 | 40.00 | 2023-02-14 | 94 | 2 | 6 | Actual |
| 34330 | 45521.63 | 2025-06-16 | 38 | 7 | 8 | Actual |
| 20478 | 3223.16 | 2024-05-16 | 22 | 7 | 11 | Actual |
| 26195 | 1320.00 | 2024-11-13 | 65 | 1 | 7 | Actual |
| 39266 | 127.57 | 2025-10-15 | 68 | 1 | 13 | Actual |
| 18692 | 819.00 | 2024-04-15 | 87 | 1 | 4 | Actual |
| 37552 | 55001.00 | 2025-09-14 | 13 | 7 | 6 | Actual |
| 1969 | -192.00 | 2022-12-15 | 91 | 1 | 7 | Actual |
| 15058 | 65.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
| 15153 | 208.66 | 2023-12-15 | 94 | 2 | 8 | Actual |
| 10523 | 120.00 | 2023-08-15 | 89 | 6 | 5 | Actual |
| 26347 | 6586.05 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 29710 | 131146.00 | 2025-02-13 | 35 | 7 | 7 | Actual |
| 10378 | 135.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 6103 | 100.00 | 2023-04-16 | 74 | 1 | 6 | Budget |
| 480 | 280.00 | 2022-11-14 | 66 | 1 | 6 | Budget |
| 24314 | 122.04 | 2024-09-13 | 73 | 1 | 11 | Actual |
| 37003 | 146.87 | 2025-08-15 | 85 | 2 | 13 | Actual |
| 28509 | 600.00 | 2025-01-14 | 66 | 6 | 7 | Actual |
| 20265 | 475716.01 | 2024-05-16 | 101 | 6 | 8 | Actual |
| 23438 | 1.00 | 2024-08-14 | 96 | 5 | 11 | Actual |
| 16967 | 68.00 | 2024-02-14 | 68 | 6 | 6 | Actual |
| 4390 | 80.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 16546 | 507.00 | 2024-02-14 | 54 | 6 | 3 | Actual |
| 31313 | 84465.98 | 2025-03-16 | 56 | 6 | 13 | Actual |
| 5355 | 273.00 | 2023-03-17 | 66 | 6 | 7 | Actual |
| 35165 | 94.00 | 2025-07-15 | 67 | 4 | 6 | Actual |
| 22172 | 388.00 | 2024-07-14 | 92 | 6 | 7 | Actual |
| 20199 | 558.67 | 2024-05-16 | 92 | 1 | 8 | Actual |
| 19460 | 9233.91 | 2024-04-15 | 38 | 7 | 11 | Actual |
| 2904 | 10400.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 24948 | 146.00 | 2024-10-14 | 89 | 1 | 6 | Actual |
| 21384 | 12.46 | 2024-06-16 | 69 | 3 | 11 | Actual |
| 10790 | 55.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 19508 | 14.59 | 2024-04-15 | 81 | 2 | 12 | Actual |
| 17843 | 20571.00 | 2024-03-16 | 33 | 7 | 5 | Actual |
| 18788 | 288.00 | 2024-04-15 | 92 | 1 | 5 | Actual |
| 14749 | 12298.00 | 2023-12-15 | 57 | 6 | 5 | Actual |
| 2500 | 4962.00 | 2023-01-15 | 63 | 6 | 4 | Actual |
| 32243 | 484.81 | 2025-04-15 | 77 | 6 | 11 | Actual |
| 2519 | 1500.00 | 2023-01-15 | 76 | 6 | 4 | Budget |
| 9895 | 3436.00 | 2023-07-15 | 23 | 7 | 7 | Actual |
| 22159 | 3681.00 | 2024-07-14 | 76 | 6 | 7 | Actual |
| 12627 | 200.00 | 2023-10-15 | 83 | 6 | 4 | Budget |
| 7447 | 48060.00 | 2023-05-17 | 56 | 6 | 6 | Actual |
| 21547 | 153.95 | 2024-06-16 | 92 | 1 | 12 | Actual |
| 5791 | 36.00 | 2023-04-16 | 84 | 7 | 3 | Actual |
| 9464 | 161.00 | 2023-07-15 | 74 | 1 | 6 | Actual |
| 27874 | 101.25 | 2024-12-14 | 90 | 1 | 13 | Actual |
| 33465 | 48.63 | 2025-05-16 | 82 | 6 | 12 | Actual |
| 8679 | 720.00 | 2023-06-17 | 77 | 1 | 7 | Actual |
| 18073 | 475.00 | 2024-03-16 | 92 | 1 | 7 | Actual |
| 34505 | 8.00 | 2025-06-16 | 96 | 6 | 11 | Actual |
| 11523 | 10976.00 | 2023-09-14 | 18 | 7 | 4 | Actual |
| 17090 | 276391.00 | 2024-02-14 | 15 | 7 | 7 | Actual |
| 21282 | 146.54 | 2024-06-16 | 84 | 6 | 8 | Actual |
| 32411 | 413.54 | 2025-04-15 | 65 | 2 | 13 | Actual |
| 36723 | 1661.43 | 2025-08-15 | 62 | 4 | 11 | Actual |
| 24963 | 30.00 | 2024-10-14 | 73 | 2 | 6 | Actual |
| 28266 | 196019.00 | 2025-01-14 | 35 | 7 | 5 | Actual |
| 8492 | 211.00 | 2023-06-17 | 76 | 4 | 6 | Actual |
| 36343 | 16.00 | 2025-08-15 | 69 | 5 | 6 | Actual |
| 16124 | 45.02 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 19950 | 140.00 | 2024-05-16 | 74 | 3 | 6 | Actual |
| 35642 | 927.37 | 2025-07-15 | 76 | 6 | 11 | Actual |
| 9217 | 4128.00 | 2023-07-15 | 52 | 6 | 4 | Actual |
| 6520 | 7.00 | 2023-04-16 | 96 | 6 | 7 | Actual |
| 19125 | 12485.00 | 2024-04-15 | 18 | 7 | 7 | Actual |
| 15456 | 14423.37 | 2023-12-15 | 4 | 7 | 12 | Actual |
| 22718 | 291.00 | 2024-08-14 | 74 | 1 | 4 | Actual |
| 24261 | 1031.40 | 2024-09-13 | 80 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-11-13 | 77 | 6 | 12 | Actual |
| 31839 | 81.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 3691 | 44341.00 | 2023-02-14 | 37 | 7 | 4 | Actual |
| 33841 | 265.00 | 2025-06-16 | 67 | 1 | 5 | Actual |
| 23391 | 53.95 | 2024-08-14 | 68 | 4 | 11 | Actual |
| 28705 | 206.08 | 2025-01-14 | 89 | 1 | 11 | Actual |
| 12033 | 170.00 | 2023-09-14 | 74 | 1 | 7 | Actual |
| 22329 | 125.23 | 2024-07-14 | 66 | 1 | 11 | Actual |
| 33606 | 3753.95 | 2025-05-16 | 22 | 7 | 13 | Actual |
| 23375 | 45.44 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 25913 | 644.00 | 2024-11-13 | 81 | 1 | 5 | Actual |
| 14075 | 12485.00 | 2023-11-14 | 20 | 7 | 7 | Actual |
| 30206 | 443.37 | 2025-02-13 | 81 | 6 | 13 | Actual |
| 23810 | 216.00 | 2024-09-13 | 67 | 1 | 5 | Actual |
| 19624 | 486.00 | 2024-05-16 | 73 | 6 | 3 | Actual |
| 36633 | 48280.77 | 2025-08-15 | 38 | 7 | 8 | Actual |
| 9359 | 117863.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
| 25135 | 594.00 | 2024-10-14 | 76 | 1 | 7 | Actual |
| 31438 | 391472.00 | 2025-04-15 | 101 | 6 | 3 | Actual |
| 8385 | 80.00 | 2023-06-17 | 67 | 2 | 6 | Budget |
| 14352 | 42.25 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 1117 | 65981.10 | 2022-11-14 | 31 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-16 | 80 | 1 | 8 | Actual |
| 13644 | 18238.00 | 2023-11-14 | 57 | 6 | 4 | Actual |
| 19562 | 3452.95 | 2024-04-15 | 20 | 7 | 12 | Actual |
| 7636 | 254.00 | 2023-05-17 | 90 | 6 | 7 | Actual |
| 12502 | 80.00 | 2023-10-15 | 74 | 7 | 3 | Budget |
| 10603 | 240.00 | 2023-08-15 | 90 | 1 | 6 | Actual |
| 21980 | 222.00 | 2024-07-14 | 73 | 3 | 6 | Actual |
| 34695 | 324.06 | 2025-06-16 | 76 | 2 | 13 | Actual |
| 21168 | 307.00 | 2024-06-16 | 92 | 6 | 7 | Actual |
| 33830 | 46614.00 | 2025-06-16 | 38 | 7 | 4 | Actual |
| 35234 | 291.00 | 2025-07-15 | 81 | 6 | 6 | Actual |
| 17923 | 347.00 | 2024-03-16 | 81 | 3 | 6 | Actual |
| 19461 | 52995.36 | 2024-04-15 | 39 | 7 | 11 | Actual |
| 34765 | 41731.85 | 2025-06-16 | 35 | 7 | 13 | Actual |
| 12231 | 380.00 | 2023-09-14 | 80 | 2 | 8 | Budget |
| 18287 | 5.00 | 2024-03-16 | 96 | 1 | 11 | Actual |
| 6930 | 5702.00 | 2023-05-17 | 61 | 1 | 4 | Actual |
| 2779 | 66.00 | 2023-01-15 | 73 | 2 | 6 | Actual |
| 30357 | 94.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
| 5436 | 620.79 | 2023-03-17 | 66 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2023-01-15 | 56 | 6 | 8 | Budget |
| 3508 | 12864.00 | 2023-02-14 | 46 | 7 | 3 | Actual |
| 15747 | 452.00 | 2024-01-15 | 81 | 6 | 5 | Actual |
| 34614 | 559.28 | 2025-06-16 | 81 | 6 | 12 | Actual |
| 9072 | 280.00 | 2023-07-15 | 81 | 6 | 3 | Budget |
| 29814 | 259654.40 | 2025-02-13 | 13 | 7 | 8 | Actual |
| 6268 | 153.00 | 2023-04-16 | 89 | 4 | 6 | Actual |
| 20826 | 570.00 | 2024-06-16 | 65 | 1 | 5 | Actual |
| 37860 | 116.72 | 2025-09-14 | 83 | 3 | 11 | Actual |
| 738 | 201.00 | 2022-11-14 | 73 | 6 | 6 | Actual |
| 7150 | 650.00 | 2023-05-17 | 77 | 6 | 5 | Budget |
| 35733 | 16.72 | 2025-07-15 | 82 | 2 | 12 | Actual |
| 11785 | 3037.00 | 2023-09-14 | 61 | 3 | 6 | Actual |
| 32477 | 4332.91 | 2025-04-15 | 18 | 7 | 13 | Actual |
| 22549 | 15.65 | 2024-07-14 | 84 | 6 | 12 | Actual |
| 312 | 3849.00 | 2022-11-14 | 23 | 7 | 4 | Actual |
| 22155 | 78.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 38314 | 120304.00 | 2025-10-15 | 46 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 24668 | 3019.00 | 2024-10-14 | 76 | 6 | 3 | Actual |
| 24351 | 23.10 | 2024-09-13 | 84 | 2 | 11 | Actual |
| 8608 | 32.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 26621 | 30.55 | 2024-11-13 | 76 | 1 | 12 | Actual |
| 38970 | 243.32 | 2025-10-15 | 65 | 2 | 11 | Actual |
| 37868 | 148.63 | 2025-09-14 | 94 | 3 | 11 | Actual |
| 12736 | 13495.00 | 2023-10-15 | 63 | 6 | 5 | Actual |
| 14934 | 55.00 | 2023-12-15 | 83 | 5 | 6 | Actual |
| 33290 | 126.29 | 2025-05-16 | 90 | 3 | 11 | Actual |
| 20400 | 172.04 | 2024-05-16 | 92 | 4 | 11 | Actual |
| 11930 | 120471.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
| 577 | 380.00 | 2022-11-14 | 66 | 3 | 6 | Budget |
| 35081 | 1264.00 | 2025-07-15 | 62 | 1 | 6 | Actual |
| 31891 | 1731.00 | 2025-04-15 | 80 | 1 | 7 | Actual |
| 37602 | 16.00 | 2025-09-14 | 96 | 1 | 7 | Actual |
| 21532 | 20.97 | 2024-06-16 | 73 | 1 | 12 | Actual |
| 9165 | 85.00 | 2023-07-15 | 92 | 7 | 3 | Actual |
| 31638 | 76.00 | 2025-04-15 | 82 | 6 | 5 | Actual |
| 35383 | 2110.21 | 2025-07-15 | 80 | 1 | 8 | Actual |
| 32225 | 15809.56 | 2025-04-15 | 52 | 6 | 11 | Actual |
| 6280 | 138.00 | 2023-04-16 | 65 | 5 | 6 | Actual |
| 18302 | 27.36 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 1050 | 1201.10 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 7428 | 11.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 20398 | 129.48 | 2024-05-16 | 90 | 4 | 11 | Actual |
| 28894 | 249.70 | 2025-01-14 | 73 | 1 | 12 | Actual |
| 5129 | 83.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 34504 | 45790.97 | 2025-06-16 | 94 | 6 | 11 | Actual |
| 9606 | 139.00 | 2023-07-15 | 73 | 4 | 6 | Actual |
| 35786 | 60296.56 | 2025-07-15 | 15 | 7 | 12 | Actual |
| 11853 | 380.00 | 2023-09-14 | 77 | 4 | 6 | Budget |
| 19844 | 135.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 1741 | 1500.00 | 2022-12-15 | 61 | 4 | 6 | Budget |
| 30680 | 47.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
| 25267 | 237.45 | 2024-10-14 | 90 | 2 | 8 | Actual |
| 24433 | 10.33 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 38681 | 459.00 | 2025-10-15 | 77 | 6 | 6 | Actual |
| 1410 | 100.00 | 2022-12-15 | 84 | 6 | 4 | Budget |
| 24406 | 43.31 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 19222 | 740.49 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 16998 | 12485.00 | 2024-02-14 | 18 | 7 | 6 | Actual |
| 15133 | 176.84 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 28392 | 145.00 | 2025-01-14 | 76 | 5 | 6 | Actual |
| 422 | 40.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
| 19267 | 3016.77 | 2024-04-15 | 61 | 1 | 11 | Actual |
| 37180 | 251.00 | 2025-09-14 | 81 | 7 | 3 | Actual |
| 22592 | 887.00 | 2024-08-14 | 66 | 1 | 3 | Actual |
| 15921 | 232.00 | 2024-01-15 | 92 | 5 | 6 | Actual |
| 13343 | 100.00 | 2023-10-15 | 67 | 2 | 8 | Budget |
| 11011 | 44816.00 | 2023-08-15 | 21 | 7 | 7 | Actual |
| 13076 | 86.00 | 2023-10-15 | 68 | 6 | 6 | Actual |
| 2223 | 663800.00 | 2022-12-15 | 101 | 6 | 8 | Budget |
| 6192 | 100.00 | 2023-04-16 | 68 | 3 | 6 | Budget |
| 17087 | 25357.00 | 2024-02-14 | 8 | 7 | 7 | Actual |
| 23106 | 64.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 6887 | 67.00 | 2023-05-17 | 66 | 7 | 3 | Actual |
| 22991 | 60.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 1121 | 28487.98 | 2022-11-14 | 35 | 7 | 8 | Actual |
| 5363 | 1400.00 | 2023-03-17 | 72 | 6 | 7 | Budget |
| 11254 | 127.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 13106 | 131.00 | 2023-10-15 | 89 | 6 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-16 | 76 | 6 | 3 | Actual |
| 23990 | 151.00 | 2024-09-13 | 76 | 4 | 6 | Actual |
| 12678 | 477.00 | 2023-10-15 | 65 | 1 | 5 | Actual |
| 18899 | 109.00 | 2024-04-15 | 81 | 2 | 6 | Actual |
| 16431 | 18.84 | 2024-01-15 | 65 | 2 | 12 | Actual |
| 22562 | 357.15 | 2024-07-14 | 7 | 7 | 12 | Actual |
| 37458 | 512.00 | 2025-09-14 | 92 | 3 | 6 | Actual |
| 12948 | 103.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 6693 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 28825 | 21299.03 | 2025-01-14 | 60 | 6 | 11 | Actual |
| 7677 | 2673.86 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 14999 | 198269.00 | 2023-12-15 | 35 | 7 | 6 | Actual |
| 36905 | 53.95 | 2025-08-15 | 69 | 6 | 12 | Actual |
| 5427 | 60000.68 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 1531 | 280.00 | 2022-12-15 | 72 | 6 | 5 | Budget |
| 10970 | 247.00 | 2023-08-15 | 74 | 6 | 7 | Actual |
| 594 | 154.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 22674 | 140394.00 | 2024-08-14 | 37 | 7 | 3 | Actual |
| 30120 | 33841.82 | 2025-02-13 | 31 | 7 | 12 | Actual |
| 36430 | 1222.00 | 2025-08-15 | 66 | 1 | 7 | Actual |
| 33317 | 117.78 | 2025-05-16 | 90 | 4 | 11 | Actual |
| 38302 | 37618.00 | 2025-10-15 | 28 | 7 | 3 | Actual |
| 28498 | 239399.00 | 2025-01-14 | 12 | 2 | 7 | Actual |
| 7435 | 200.00 | 2023-05-17 | 87 | 5 | 6 | Budget |
| 38332 | 64.00 | 2025-10-15 | 83 | 7 | 3 | Actual |
| 13139 | 108869.00 | 2023-10-15 | 39 | 7 | 6 | Actual |
| 19252 | 20154.49 | 2024-04-15 | 28 | 7 | 8 | Actual |
| 27940 | 331374.09 | 2024-12-14 | 101 | 6 | 13 | Actual |
| 37520 | 4876.00 | 2025-09-14 | 63 | 6 | 6 | Actual |
| 5835 | 70.00 | 2023-04-16 | 82 | 1 | 4 | Budget |
| 17376 | 710.35 | 2024-02-14 | 63 | 6 | 11 | Actual |
| 9262 | 196.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 28986 | 5464.69 | 2025-01-14 | 20 | 7 | 12 | Actual |
| 36853 | 274.17 | 2025-08-15 | 81 | 1 | 12 | Actual |
| 27216 | 116.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 9716 | 372.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
| 14409 | 8.21 | 2023-11-14 | 84 | 1 | 12 | Actual |
| 15997 | 318.00 | 2024-01-15 | 74 | 1 | 7 | Actual |
| 2550 | 8692.00 | 2023-01-15 | 7 | 7 | 4 | Actual |
| 1298 | 6.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 36909 | 463.53 | 2025-08-15 | 74 | 6 | 12 | Actual |
| 12863 | 950.00 | 2023-10-15 | 61 | 2 | 6 | Budget |
| 25689 | 137.00 | 2024-11-13 | 71 | 1 | 3 | Actual |
| 21563 | 3.95 | 2024-06-16 | 71 | 6 | 12 | Actual |
| 19180 | 210.18 | 2024-04-15 | 68 | 2 | 8 | Actual |
| 31119 | 5412.56 | 2025-03-16 | 20 | 7 | 11 | Actual |
| 24359 | 2.00 | 2024-09-13 | 96 | 2 | 11 | Actual |
| 11086 | 281.39 | 2023-08-15 | 66 | 2 | 8 | Actual |
| 31305 | 632.84 | 2025-03-16 | 87 | 2 | 13 | Actual |
| 25992 | 21865.00 | 2024-11-13 | 100 | 7 | 5 | Actual |
| 32161 | 92.25 | 2025-04-15 | 83 | 3 | 11 | Actual |
| 2162 | 6900.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
| 26692 | 10512.66 | 2024-11-13 | 34 | 7 | 12 | Actual |
| 24007 | 1017.00 | 2024-09-13 | 62 | 5 | 6 | Actual |
| 37409 | 156.00 | 2025-09-14 | 65 | 2 | 6 | Actual |
| 18526 | 258.21 | 2024-03-16 | 7 | 7 | 12 | Actual |
| 32845 | 157.00 | 2025-05-16 | 80 | 2 | 6 | Actual |
| 19028 | 7286.00 | 2024-04-15 | 8 | 7 | 6 | Actual |
| 19399 | 101.82 | 2024-04-15 | 92 | 5 | 11 | Actual |
| 2939 | 51.00 | 2023-01-15 | 84 | 5 | 6 | Actual |
| 13849 | 113.00 | 2023-11-14 | 87 | 2 | 6 | Actual |
| 14 | 100.00 | 2022-11-14 | 68 | 1 | 3 | Budget |
| 841 | 810.00 | 2022-11-14 | 87 | 1 | 7 | Actual |
| 793 | 22950.00 | 2022-11-14 | 37 | 7 | 6 | Actual |
| 20117 | 2827.00 | 2024-05-16 | 62 | 6 | 7 | Actual |
| 27656 | 119.91 | 2024-12-14 | 81 | 5 | 11 | Actual |
| 34564 | 59447.61 | 2025-06-16 | 12 | 2 | 12 | Actual |
| 35707 | 122.04 | 2025-07-15 | 84 | 1 | 12 | Actual |
| 19910 | 9.00 | 2024-05-16 | 96 | 1 | 6 | Actual |
| 15209 | 28784.95 | 2023-12-15 | 32 | 7 | 8 | Actual |
| 9819 | 177291.00 | 2023-07-15 | 12 | 2 | 7 | Actual |
| 24349 | 8.21 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 20136 | 128.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 19193 | 152.60 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 31040 | 128.42 | 2025-03-16 | 89 | 3 | 11 | Actual |
| 30460 | 34170.00 | 2025-03-16 | 100 | 7 | 4 | Actual |
| 27967 | -175578.77 | 2024-12-14 | 46 | 7 | 13 | Actual |
| 31101 | 133.74 | 2025-03-16 | 89 | 6 | 11 | Actual |
| 32605 | 322.00 | 2025-05-16 | 81 | 7 | 3 | Actual |
| 11994 | 30604.00 | 2023-09-14 | 19 | 7 | 6 | Actual |
| 17563 | 1102.00 | 2024-03-16 | 81 | 1 | 3 | Actual |
| 18031 | 131958.00 | 2024-03-16 | 21 | 7 | 6 | Actual |
| 9920 | 670.79 | 2023-07-15 | 66 | 1 | 8 | Actual |
| 19850 | -188.00 | 2024-05-16 | 91 | 6 | 5 | Actual |
| 17873 | 416.00 | 2024-03-16 | 87 | 1 | 6 | Actual |
| 14932 | 150.00 | 2023-12-15 | 81 | 5 | 6 | Actual |
| 425 | 100.00 | 2022-11-14 | 84 | 6 | 5 | Budget |
| 25895 | 525343.00 | 2024-11-13 | 45 | 7 | 4 | Actual |
| 25271 | 5.00 | 2024-10-14 | 96 | 2 | 8 | Actual |
| 11631 | 218.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 34769 | 10434.78 | 2025-06-16 | 40 | 7 | 13 | Actual |
| 19744 | 243.00 | 2024-05-16 | 74 | 6 | 4 | Actual |
| 25754 | 78696.00 | 2024-11-13 | 19 | 7 | 3 | Actual |
| 23330 | 22688.42 | 2024-08-14 | 12 | 2 | 11 | Actual |
| 21376 | 3.00 | 2024-06-16 | 96 | 2 | 11 | Actual |
| 10900 | 250.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
| 11878 | 1300.00 | 2023-09-14 | 61 | 5 | 6 | Budget |
| 19591 | 501.00 | 2024-05-16 | 74 | 1 | 3 | Actual |
| 27185 | 75.00 | 2024-12-14 | 71 | 3 | 6 | Actual |
| 24150 | 237.00 | 2024-09-13 | 90 | 6 | 7 | Actual |
| 31946 | 122023.00 | 2025-04-15 | 14 | 7 | 7 | Actual |
| 29265 | -393.00 | 2025-02-13 | 91 | 1 | 4 | Actual |
| 15443 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 6168 | 43.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 9053 | 84.00 | 2023-07-15 | 68 | 6 | 3 | Actual |
| 13776 | 110173.00 | 2023-11-14 | 13 | 7 | 5 | Actual |
| 5799 | 144.00 | 2023-04-16 | 92 | 7 | 3 | Actual |
| 10328 | -216.00 | 2023-08-15 | 91 | 1 | 4 | Actual |
| 5115 | 91.00 | 2023-03-17 | 68 | 4 | 6 | Actual |
| 16712 | 12118.00 | 2024-02-14 | 22 | 7 | 4 | Actual |
| 37641 | 1007057.00 | 2025-09-14 | 6 | 7 | 7 | Actual |
| 35158 | 594.00 | 2025-07-15 | 92 | 3 | 6 | Actual |
| 19878 | 55240.00 | 2024-05-16 | 37 | 7 | 5 | Actual |
| 37981 | 55933.72 | 2025-09-14 | 37 | 7 | 11 | Actual |
| 9198 | 715.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
| 20004 | 150.00 | 2024-05-16 | 77 | 5 | 6 | Actual |
| 9892 | 8931.00 | 2023-07-15 | 20 | 7 | 7 | Actual |
| 34842 | 57568.00 | 2025-07-15 | 13 | 7 | 3 | Actual |
| 6760 | 149.00 | 2023-05-17 | 74 | 1 | 3 | Actual |
| 15381 | 51141.07 | 2023-12-15 | 29 | 7 | 11 | Actual |
| 34914 | 393.00 | 2025-07-15 | 89 | 1 | 4 | Actual |
| 25935 | 680.00 | 2024-11-13 | 65 | 6 | 5 | Actual |
| 2310 | 14300.00 | 2023-01-15 | 60 | 6 | 3 | Budget |
| 7631 | 100.00 | 2023-05-17 | 85 | 6 | 7 | Budget |
| 7319 | 220.00 | 2023-05-17 | 73 | 3 | 6 | Budget |
| 1031 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 21827 | 569.00 | 2024-07-14 | 65 | 1 | 5 | Actual |
| 38610 | 15142.00 | 2025-10-15 | 60 | 4 | 6 | Actual |
| 21063 | 953.00 | 2024-06-16 | 76 | 6 | 6 | Actual |
| 38481 | 281.00 | 2025-10-15 | 74 | 6 | 5 | Actual |
| 36233 | 384.00 | 2025-08-15 | 66 | 1 | 6 | Actual |
| 24365 | 42.25 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 26602 | 41806.86 | 2024-11-13 | 37 | 7 | 11 | Actual |
| 12356 | 200.00 | 2023-10-15 | 68 | 1 | 3 | Budget |
| 13715 | 86.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
| 2399 | 101.00 | 2023-01-15 | 66 | 7 | 3 | Actual |
| 33583 | 238.10 | 2025-05-16 | 83 | 6 | 13 | Actual |
| 6993 | 480.00 | 2023-05-17 | 66 | 6 | 4 | Budget |
| 136 | 29546.00 | 2022-11-14 | 40 | 7 | 3 | Actual |
| 14005 | 819.00 | 2023-11-14 | 66 | 1 | 7 | Actual |
| 22400 | 192.25 | 2024-07-14 | 87 | 3 | 11 | Actual |
| 39010 | 20.97 | 2025-10-15 | 82 | 3 | 11 | Actual |
| 21187 | 21743.00 | 2024-06-16 | 24 | 7 | 7 | Actual |
| 29805 | 58967.33 | 2025-02-13 | 94 | 6 | 8 | Actual |
| 23480 | 19183.03 | 2024-08-14 | 14 | 7 | 11 | Actual |
| 34484 | 160.34 | 2025-06-16 | 68 | 6 | 11 | Actual |
| 33363 | 84592.76 | 2025-05-16 | 13 | 7 | 11 | Actual |
| 26438 | 499.70 | 2024-11-13 | 62 | 2 | 11 | Actual |
| 25261 | 51.08 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 1525 | 200.00 | 2022-12-15 | 67 | 6 | 5 | Budget |
| 877 | 480.00 | 2022-11-14 | 72 | 6 | 7 | Budget |
| 28756 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
| 26566 | 152.89 | 2024-11-13 | 81 | 6 | 11 | Actual |
| 9585 | -216.00 | 2023-07-15 | 91 | 3 | 6 | Actual |
| 32398 | 139.85 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 12059 | 270.00 | 2023-09-14 | 94 | 1 | 7 | Actual |
| 27673 | 21985.21 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 38278 | 878.00 | 2025-10-15 | 87 | 6 | 3 | Actual |
| 35077 | 845348.00 | 2025-07-15 | 46 | 7 | 5 | Actual |
| 25697 | 84.00 | 2024-11-13 | 82 | 1 | 3 | Actual |
| 5295 | 380.00 | 2023-03-17 | 65 | 1 | 7 | Budget |
| 9073 | 250.00 | 2023-07-15 | 81 | 6 | 3 | Actual |
| 2901 | 280.00 | 2023-01-15 | 92 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-08-15 | 78 | 2 | 8 | Actual |
| 21379 | 815.67 | 2024-06-16 | 62 | 3 | 11 | Actual |
| 14953 | 180.00 | 2023-12-15 | 66 | 6 | 6 | Actual |
| 5544 | 100.00 | 2023-03-17 | 67 | 6 | 8 | Budget |
| 17577 | 7918.00 | 2024-03-16 | 53 | 6 | 3 | Actual |
| 13478 | -5370.00 | 2023-11-13 | 93 | 7 | 4 | Actual |
| 37468 | 30.00 | 2025-09-14 | 71 | 4 | 6 | Actual |
| 17658 | 35.00 | 2024-03-16 | 84 | 7 | 3 | Actual |
| 24739 | 18.00 | 2024-10-14 | 94 | 7 | 3 | Actual |
| 4708 | 68.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 29436 | 39.00 | 2025-02-13 | 71 | 1 | 6 | Actual |
| 6193 | 130.00 | 2023-04-16 | 68 | 3 | 6 | Actual |
| 35036 | 585.00 | 2025-07-15 | 81 | 6 | 5 | Actual |
| 28478 | 121.00 | 2025-01-14 | 69 | 1 | 7 | Actual |
| 26853 | 4779.00 | 2024-12-14 | 61 | 6 | 3 | Actual |
| 18596 | 432.00 | 2024-04-15 | 73 | 6 | 3 | Actual |
| 31801 | 291.00 | 2025-04-15 | 80 | 5 | 6 | Actual |
| 11280 | 2074.00 | 2023-09-14 | 63 | 6 | 3 | Actual |
| 7941 | 104.00 | 2023-06-17 | 74 | 6 | 3 | Actual |
| 6339 | 156.00 | 2023-04-16 | 66 | 6 | 6 | Actual |
| 26880 | 15.00 | 2024-12-14 | 96 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2023-06-17 | 53 | 6 | 8 | Budget |
| 31792 | 86.00 | 2025-04-15 | 67 | 5 | 6 | Actual |
| 8352 | 200.00 | 2023-06-17 | 78 | 1 | 6 | Budget |
| 23144 | 206.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 25099 | 6965.00 | 2024-10-14 | 8 | 7 | 6 | Actual |
| 23976 | -301.00 | 2024-09-13 | 91 | 3 | 6 | Actual |
| 248 | 2083.00 | 2022-11-14 | 61 | 6 | 4 | Actual |
| 28679 | 108618.26 | 2025-01-14 | 39 | 7 | 8 | Actual |
| 18900 | 11.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 28035 | 692107.00 | 2025-01-14 | 6 | 7 | 3 | Actual |
| 31872 | 147073.00 | 2025-04-15 | 39 | 7 | 6 | Actual |
| 37707 | 643.52 | 2025-09-14 | 76 | 2 | 8 | Actual |
Generated 2025-12-15 04:04:40.354 UTC