[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21514 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1288 | 60.00 | 2022-12-15 | 76 | 7 | 3 | Budget |
| 18538 | 6624.29 | 2024-03-16 | 28 | 7 | 12 | Actual |
| 22056 | 2273.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 2995 | 37.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 2335 | 750.00 | 2023-01-15 | 76 | 6 | 3 | Budget |
| 39094 | 517.79 | 2025-10-15 | 77 | 6 | 11 | Actual |
| 3992 | 80.00 | 2023-02-14 | 68 | 4 | 6 | Budget |
| 11974 | 410.00 | 2023-09-14 | 87 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-11-14 | 53 | 6 | 5 | Actual |
| 8611 | 100.00 | 2023-06-17 | 83 | 6 | 6 | Budget |
| 23858 | 143.00 | 2024-09-13 | 84 | 6 | 5 | Actual |
| 5049 | 107.00 | 2023-03-17 | 90 | 2 | 6 | Actual |
| 37224 | 120144.00 | 2025-09-14 | 56 | 6 | 4 | Actual |
| 25585 | 49.70 | 2024-10-14 | 89 | 2 | 12 | Actual |
| 21022 | 14165.00 | 2024-06-16 | 60 | 5 | 6 | Actual |
| 26129 | 51898.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
| 35990 | 404098.00 | 2025-08-15 | 6 | 7 | 3 | Actual |
| 33752 | 655.00 | 2025-06-16 | 73 | 1 | 4 | Actual |
| 28888 | 377.36 | 2025-01-14 | 65 | 1 | 12 | Actual |
| 4313 | 608.67 | 2023-02-14 | 66 | 1 | 8 | Actual |
| 17045 | 12.00 | 2024-02-14 | 96 | 1 | 7 | Actual |
| 23147 | 348.00 | 2024-08-14 | 90 | 6 | 7 | Actual |
| 14322 | 91.19 | 2023-11-14 | 90 | 4 | 11 | Actual |
| 25369 | 34.80 | 2024-10-14 | 66 | 2 | 11 | Actual |
| 15849 | 168.00 | 2024-01-15 | 66 | 3 | 6 | Actual |
| 37018 | 625.82 | 2025-08-15 | 65 | 6 | 13 | Actual |
| 7973 | 295525.00 | 2023-06-17 | 6 | 7 | 3 | Actual |
| 227 | 174.00 | 2022-11-14 | 85 | 1 | 4 | Actual |
| 22764 | 153.00 | 2024-08-14 | 89 | 6 | 4 | Actual |
| 32714 | 869.00 | 2025-05-16 | 65 | 1 | 5 | Actual |
| 9781 | 550.00 | 2023-07-15 | 66 | 1 | 7 | Budget |
| 16664 | 23074.00 | 2024-02-14 | 52 | 6 | 4 | Actual |
| 13909 | 15070.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
| 2295 | 376.00 | 2023-01-15 | 90 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 16798 | 116745.00 | 2024-02-14 | 13 | 7 | 5 | Actual |
| 33856 | 1134.00 | 2025-06-16 | 87 | 1 | 5 | Actual |
| 23791 | 20603.00 | 2024-09-13 | 28 | 7 | 4 | Actual |
| 5524 | 20900.00 | 2023-03-17 | 53 | 6 | 8 | Budget |
| 16447 | 3.95 | 2024-01-15 | 85 | 2 | 12 | Actual |
| 8333 | 287.00 | 2023-06-17 | 65 | 1 | 6 | Actual |
| 9807 | 200.00 | 2023-07-15 | 84 | 1 | 7 | Budget |
| 7933 | 24.00 | 2023-06-17 | 69 | 6 | 3 | Actual |
| 12687 | 70.00 | 2023-10-15 | 71 | 1 | 5 | Actual |
| 21594 | 3757.21 | 2024-06-16 | 20 | 7 | 12 | Actual |
| 15515 | 84331.00 | 2024-01-15 | 56 | 6 | 3 | Actual |
| 29113 | 37230.02 | 2025-01-14 | 34 | 7 | 13 | Actual |
| 12417 | 29.00 | 2023-10-15 | 69 | 6 | 3 | Actual |
| 24778 | 354.00 | 2024-10-14 | 65 | 6 | 4 | Actual |
| 25977 | 22336.00 | 2024-11-13 | 28 | 7 | 5 | Actual |
| 25718 | 614.00 | 2024-11-13 | 65 | 6 | 3 | Actual |
| 16098 | 305.63 | 2024-01-15 | 84 | 1 | 8 | Actual |
| 7129 | 9200.00 | 2023-05-17 | 63 | 6 | 5 | Budget |
| 24613 | 564.60 | 2024-09-13 | 34 | 7 | 12 | Actual |
| 33711 | 92888.00 | 2025-06-16 | 39 | 7 | 3 | Actual |
| 23459 | 312.47 | 2024-08-14 | 80 | 6 | 11 | Actual |
| 132 | 42697.00 | 2022-11-14 | 35 | 7 | 3 | Actual |
| 6968 | 176.00 | 2023-05-17 | 89 | 1 | 4 | Actual |
| 27046 | 802.00 | 2024-12-14 | 81 | 1 | 5 | Actual |
| 2002 | 782.00 | 2022-12-15 | 72 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-10-15 | 77 | 6 | 7 | Actual |
| 18828 | 421711.00 | 2024-04-15 | 101 | 6 | 5 | Actual |
| 38990 | -94.98 | 2025-10-15 | 91 | 2 | 11 | Actual |
| 8728 | 161.00 | 2023-06-17 | 68 | 6 | 7 | Actual |
| 992 | 15600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
| 26451 | 116.72 | 2024-11-13 | 81 | 2 | 11 | Actual |
| 24250 | 455.64 | 2024-09-13 | 66 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-09-14 | 60 | 1 | 4 | Budget |
| 9388 | 2100.00 | 2023-07-15 | 76 | 6 | 5 | Budget |
| 11669 | 2886.00 | 2023-09-14 | 23 | 7 | 5 | Actual |
| 21879 | 137.00 | 2024-07-14 | 89 | 6 | 5 | Actual |
| 33022 | 345.00 | 2025-05-16 | 89 | 1 | 7 | Actual |
| 13480 | -14059.80 | 2023-11-13 | 92 | 7 | 5 | Actual |
| 35229 | 165.00 | 2025-07-15 | 74 | 6 | 6 | Actual |
| 22421 | 238.00 | 2024-07-14 | 80 | 4 | 11 | Actual |
| 29240 | 6.00 | 2025-02-13 | 96 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-11-14 | 43 | 7 | 3 | Actual |
| 37584 | 124.00 | 2025-09-14 | 71 | 1 | 7 | Actual |
| 36179 | 637.00 | 2025-08-15 | 72 | 6 | 5 | Actual |
| 1529 | 60.00 | 2022-12-15 | 71 | 6 | 5 | Actual |
| 39310 | -247.87 | 2025-10-15 | 91 | 2 | 13 | Actual |
| 18068 | 214.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 1059 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 4082 | 5900.00 | 2023-02-14 | 57 | 6 | 6 | Budget |
| 24363 | 90.12 | 2024-09-13 | 65 | 3 | 11 | Actual |
| 4724 | 156941.00 | 2023-03-17 | 12 | 2 | 4 | Actual |
| 32361 | 16743.62 | 2025-04-15 | 19 | 7 | 12 | Actual |
| 6132 | 9600.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
| 4035 | 100.00 | 2023-02-14 | 66 | 5 | 6 | Budget |
| 25182 | -238.00 | 2024-10-14 | 91 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-11-13 | 63 | 6 | 8 | Actual |
| 13853 | 117.00 | 2023-11-14 | 92 | 2 | 6 | Actual |
| 16770 | 52.00 | 2024-02-14 | 69 | 6 | 5 | Actual |
| 23172 | 26019.00 | 2024-08-14 | 32 | 7 | 7 | Actual |
| 26844 | 50.00 | 2024-12-14 | 94 | 1 | 3 | Actual |
| 3727 | 480.00 | 2023-02-14 | 81 | 1 | 5 | Budget |
| 15682 | 24073.00 | 2024-01-15 | 24 | 7 | 4 | Actual |
| 14837 | 9142.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 4422 | 80.00 | 2023-02-14 | 68 | 6 | 8 | Budget |
| 20110 | 10093.00 | 2024-05-16 | 52 | 6 | 7 | Actual |
| 37905 | 9.27 | 2025-09-14 | 71 | 5 | 11 | Actual |
| 6482 | 273.00 | 2023-04-16 | 67 | 6 | 7 | Actual |
| 38906 | 71684.24 | 2025-10-15 | 94 | 6 | 8 | Actual |
| 22350 | 65.65 | 2024-07-14 | 94 | 1 | 11 | Actual |
| 30436 | 16274.00 | 2025-03-16 | 8 | 7 | 4 | Actual |
| 27779 | 24.16 | 2024-12-14 | 84 | 2 | 12 | Actual |
| 23757 | 224.00 | 2024-09-13 | 74 | 6 | 4 | Actual |
| 14492 | 6504.07 | 2023-11-14 | 28 | 7 | 12 | Actual |
| 13409 | 850.00 | 2023-10-15 | 72 | 6 | 8 | Budget |
| 19632 | 220.00 | 2024-05-16 | 83 | 6 | 3 | Actual |
| 36739 | 75.23 | 2025-08-15 | 84 | 4 | 11 | Actual |
| 6375 | 154.00 | 2023-04-16 | 90 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2025-01-14 | 72 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-15 | 40 | 7 | 8 | Actual |
| 36303 | 116.00 | 2025-08-15 | 85 | 3 | 6 | Actual |
| 2600 | 650.00 | 2023-01-15 | 77 | 1 | 5 | Budget |
| 32119 | 839.07 | 2025-04-15 | 62 | 2 | 11 | Actual |
| 12541 | 280.00 | 2023-10-15 | 67 | 1 | 4 | Budget |
| 31714 | 12.00 | 2025-04-15 | 69 | 2 | 6 | Actual |
| 28518 | 970.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
| 15991 | 513.00 | 2024-01-15 | 66 | 1 | 7 | Actual |
| 33655 | 6030.00 | 2025-06-16 | 57 | 6 | 3 | Actual |
| 32450 | 274.94 | 2025-04-15 | 73 | 6 | 13 | Actual |
| 35193 | 12.00 | 2025-07-15 | 69 | 5 | 6 | Actual |
| 20179 | 1007.16 | 2024-05-16 | 66 | 1 | 8 | Actual |
| 15967 | 39785.00 | 2024-01-15 | 19 | 7 | 6 | Actual |
| 10747 | 241.00 | 2023-08-15 | 90 | 4 | 6 | Actual |
| 19293 | 38342.96 | 2024-04-15 | 12 | 2 | 11 | Actual |
| 27567 | 18.84 | 2024-12-14 | 69 | 2 | 11 | Actual |
| 9550 | 302.00 | 2023-07-15 | 66 | 3 | 6 | Actual |
| 36503 | 6123.00 | 2025-08-15 | 23 | 7 | 7 | Actual |
| 27044 | 327.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 27394 | 83624.00 | 2024-12-14 | 21 | 7 | 7 | Actual |
| 27291 | 370972.00 | 2024-12-14 | 4 | 7 | 6 | Actual |
| 35470 | 17774.14 | 2025-07-15 | 20 | 7 | 8 | Actual |
| 24136 | 1958.00 | 2024-09-13 | 72 | 6 | 7 | Actual |
| 16119 | 417.76 | 2024-01-15 | 76 | 2 | 8 | Actual |
| 37600 | 608.00 | 2025-09-14 | 92 | 1 | 7 | Actual |
| 39061 | 24.16 | 2025-10-15 | 78 | 5 | 11 | Actual |
| 2036 | 351900.00 | 2022-12-15 | 101 | 6 | 7 | Budget |
| 18208 | 191.99 | 2024-03-16 | 68 | 6 | 8 | Actual |
| 5177 | 280.00 | 2023-03-17 | 80 | 5 | 6 | Budget |
| 12430 | 90.00 | 2023-10-15 | 78 | 6 | 3 | Budget |
| 2367 | 3702.00 | 2023-01-15 | 8 | 7 | 3 | Actual |
| 12831 | 220.00 | 2023-10-15 | 73 | 1 | 6 | Budget |
| 16530 | 1622.00 | 2024-02-14 | 80 | 1 | 3 | Actual |
| 30479 | 221.00 | 2025-03-16 | 84 | 1 | 5 | Actual |
| 24704 | 42540.00 | 2024-10-14 | 32 | 7 | 3 | Actual |
| 4322 | 400.00 | 2023-02-14 | 73 | 1 | 8 | Budget |
| 6678 | 550.00 | 2023-04-16 | 72 | 6 | 8 | Budget |
| 31442 | 9742.00 | 2025-04-15 | 8 | 7 | 3 | Actual |
| 28110 | 434.00 | 2025-01-14 | 89 | 1 | 4 | Actual |
| 27619 | 153.95 | 2024-12-14 | 67 | 4 | 11 | Actual |
| 39149 | 214.59 | 2025-10-15 | 73 | 1 | 12 | Actual |
| 7796 | 40.00 | 2023-05-17 | 71 | 6 | 8 | Budget |
| 10556 | 40825.00 | 2023-08-15 | 39 | 7 | 5 | Actual |
| 7790 | 100.00 | 2023-05-17 | 67 | 6 | 8 | Budget |
| 31422 | 266.00 | 2025-04-15 | 78 | 6 | 3 | Actual |
| 11410 | 880.00 | 2023-09-14 | 65 | 1 | 4 | Actual |
| 5047 | 200.00 | 2023-03-17 | 87 | 2 | 6 | Budget |
| 11705 | 100.00 | 2023-09-14 | 74 | 1 | 6 | Budget |
| 34288 | 508.67 | 2025-06-16 | 74 | 6 | 8 | Actual |
| 29102 | 13806.77 | 2025-01-14 | 19 | 7 | 13 | Actual |
| 6604 | 1900.00 | 2023-04-16 | 61 | 2 | 8 | Budget |
| 7099 | 200.00 | 2023-05-17 | 83 | 1 | 5 | Budget |
| 25985 | 38602.00 | 2024-11-13 | 38 | 7 | 5 | Actual |
| 38039 | -22.64 | 2025-09-14 | 91 | 2 | 12 | Actual |
| 9391 | 205.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 37342 | 226.00 | 2025-09-14 | 89 | 6 | 5 | Actual |
| 32974 | 328379.00 | 2025-05-16 | 6 | 7 | 6 | Actual |
| 3157 | 16829.00 | 2023-01-15 | 7 | 7 | 7 | Actual |
| 37800 | 580.56 | 2025-09-14 | 77 | 1 | 11 | Actual |
| 11533 | 26432.00 | 2023-09-14 | 32 | 7 | 4 | Actual |
| 11993 | 9604.00 | 2023-09-14 | 18 | 7 | 6 | Actual |
| 1750 | 182.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
| 15877 | 50.00 | 2024-01-15 | 68 | 4 | 6 | Actual |
| 25004 | 389.00 | 2024-10-14 | 90 | 3 | 6 | Actual |
| 27488 | 955.64 | 2024-12-14 | 80 | 6 | 8 | Actual |
| 22134 | 180.00 | 2024-07-14 | 89 | 1 | 7 | Actual |
| 23273 | 34500.00 | 2024-08-14 | 99 | 6 | 8 | Actual |
| 20439 | 147.57 | 2024-05-16 | 65 | 6 | 11 | Actual |
| 18374 | 35.87 | 2024-03-16 | 66 | 5 | 11 | Actual |
| 20520 | 3.00 | 2024-05-16 | 96 | 1 | 12 | Actual |
| 15565 | 78930.00 | 2024-01-15 | 31 | 7 | 3 | Actual |
| 23926 | 431.00 | 2024-09-13 | 61 | 2 | 6 | Actual |
| 35344 | 18943.00 | 2025-07-15 | 8 | 7 | 7 | Actual |
| 36569 | 287.45 | 2025-08-15 | 90 | 2 | 8 | Actual |
| 20965 | -77.00 | 2024-06-16 | 91 | 2 | 6 | Actual |
| 38734 | 104.00 | 2025-10-15 | 71 | 1 | 7 | Actual |
| 29217 | 207.00 | 2025-02-13 | 65 | 7 | 3 | Actual |
| 26337 | 296.54 | 2024-11-13 | 90 | 2 | 8 | Actual |
| 23096 | 260.00 | 2024-08-14 | 68 | 1 | 7 | Actual |
| 24830 | 32379.00 | 2024-10-14 | 40 | 7 | 4 | Actual |
| 14766 | 579.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2023-06-17 | 62 | 1 | 5 | Budget |
| 5748 | 126961.00 | 2023-04-16 | 35 | 7 | 3 | Actual |
| 27921 | 466.17 | 2024-12-14 | 73 | 6 | 13 | Actual |
| 5561 | 100.00 | 2023-03-17 | 78 | 6 | 8 | Budget |
| 29380 | 269.00 | 2025-02-13 | 74 | 6 | 5 | Actual |
| 22233 | 243643.50 | 2024-07-14 | 12 | 2 | 8 | Actual |
| 32737 | 14.00 | 2025-05-16 | 96 | 1 | 5 | Actual |
| 14035 | 5467.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 36769 | 49.70 | 2025-08-15 | 89 | 5 | 11 | Actual |
| 856 | 2300.00 | 2022-11-14 | 57 | 6 | 7 | Budget |
| 29091 | 1235.00 | 2025-01-14 | 97 | 6 | 13 | Actual |
| 7996 | 28593.00 | 2023-06-17 | 40 | 7 | 3 | Actual |
| 16680 | 213.00 | 2024-02-14 | 73 | 6 | 4 | Actual |
| 3394 | 200.00 | 2023-02-14 | 78 | 1 | 3 | Budget |
| 38224 | 8504.00 | 2025-10-15 | 61 | 1 | 3 | Actual |
| 36055 | 1035.00 | 2025-08-15 | 76 | 1 | 4 | Actual |
| 25885 | 47578.00 | 2024-11-13 | 32 | 7 | 4 | Actual |
| 4808 | 20672.00 | 2023-03-17 | 33 | 7 | 4 | Actual |
| 34844 | 87373.00 | 2025-07-15 | 15 | 7 | 3 | Actual |
| 19068 | 736.00 | 2024-04-15 | 81 | 1 | 7 | Actual |
| 4257 | 40.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 5467 | 1228.38 | 2023-03-17 | 87 | 1 | 8 | Actual |
| 33418 | 55.02 | 2025-05-16 | 65 | 2 | 12 | Actual |
| 5258 | 512100.00 | 2023-03-17 | 101 | 6 | 6 | Budget |
| 679 | 120.00 | 2022-11-14 | 73 | 5 | 6 | Budget |
| 12939 | 384.00 | 2023-10-15 | 81 | 3 | 6 | Actual |
| 7578 | 480.00 | 2023-05-17 | 92 | 1 | 7 | Actual |
| 15137 | 252.60 | 2023-12-15 | 73 | 2 | 8 | Actual |
| 21477 | 194.38 | 2024-06-16 | 77 | 6 | 11 | Actual |
| 15023 | 84.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 6229 | 1500.00 | 2023-04-16 | 61 | 4 | 6 | Budget |
| 18477 | 30.55 | 2024-03-16 | 81 | 1 | 12 | Actual |
| 8296 | 38500.00 | 2023-06-17 | 99 | 6 | 5 | Actual |
| 29499 | 44.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 36736 | 229.49 | 2025-08-15 | 81 | 4 | 11 | Actual |
| 21559 | 20.97 | 2024-06-16 | 66 | 6 | 12 | Actual |
| 1705 | 200.00 | 2022-12-15 | 68 | 3 | 6 | Budget |
| 35134 | 28159.00 | 2025-07-15 | 60 | 3 | 6 | Actual |
| 14375 | 1330.57 | 2023-11-14 | 23 | 7 | 11 | Actual |
| 8846 | 16600.00 | 2023-06-17 | 60 | 2 | 8 | Budget |
| 5998 | 12107.00 | 2023-04-16 | 57 | 6 | 5 | Actual |
| 10974 | 756.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 27629 | 281.62 | 2024-12-14 | 81 | 4 | 11 | Actual |
| 35358 | 37228.00 | 2025-07-15 | 32 | 7 | 7 | Actual |
| 12860 | 68105.00 | 2023-10-15 | 12 | 2 | 6 | Actual |
| 28652 | 7.00 | 2025-01-14 | 96 | 6 | 8 | Actual |
| 7190 | 13888.00 | 2023-05-17 | 24 | 7 | 5 | Actual |
| 4604 | 8705.00 | 2023-03-17 | 7 | 7 | 3 | Actual |
| 34598 | 4258.29 | 2025-06-16 | 61 | 6 | 12 | Actual |
| 33762 | 301.00 | 2025-06-16 | 85 | 1 | 4 | Actual |
| 9351 | -163.00 | 2023-07-15 | 91 | 1 | 5 | Actual |
| 27664 | -59.88 | 2024-12-14 | 91 | 5 | 11 | Actual |
| 17224 | 118479.05 | 2024-02-14 | 35 | 7 | 8 | Actual |
| 6163 | 15.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 11344 | 51687.00 | 2023-09-14 | 31 | 7 | 3 | Actual |
| 834 | 60.00 | 2022-11-14 | 82 | 1 | 7 | Budget |
| 14823 | 104.00 | 2023-12-15 | 78 | 1 | 6 | Actual |
| 37744 | 1323.83 | 2025-09-14 | 80 | 6 | 8 | Actual |
| 12449 | 263.00 | 2023-10-15 | 92 | 6 | 3 | Actual |
| 26875 | 328.00 | 2024-12-14 | 89 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2023-11-14 | 54 | 6 | 4 | Actual |
| 27757 | 232.68 | 2024-12-14 | 92 | 1 | 12 | Actual |
| 13724 | 203.00 | 2023-11-14 | 83 | 1 | 5 | Actual |
| 33215 | 4151.90 | 2025-05-16 | 62 | 1 | 11 | Actual |
| 38914 | 26353.09 | 2025-10-15 | 8 | 7 | 8 | Actual |
| 33559 | 4.00 | 2025-05-16 | 96 | 2 | 13 | Actual |
| 16426 | 4.00 | 2024-01-15 | 96 | 1 | 12 | Actual |
| 13355 | 200.00 | 2023-10-15 | 76 | 2 | 8 | Budget |
| 9728 | 73.00 | 2023-07-15 | 84 | 6 | 6 | Actual |
| 29103 | 4332.91 | 2025-01-14 | 20 | 7 | 13 | Actual |
| 35675 | 7837.08 | 2025-07-15 | 28 | 7 | 11 | Actual |
| 10606 | 76.00 | 2023-08-15 | 94 | 1 | 6 | Actual |
| 4657 | 200.00 | 2023-03-17 | 80 | 7 | 3 | Budget |
| 25077 | 161.00 | 2024-10-14 | 74 | 6 | 6 | Actual |
| 4009 | 276.00 | 2023-02-14 | 81 | 4 | 6 | Actual |
| 34318 | 105175.77 | 2025-06-16 | 21 | 7 | 8 | Actual |
| 27589 | 1917.82 | 2024-12-14 | 62 | 3 | 11 | Actual |
| 8573 | 18100.00 | 2023-06-17 | 60 | 6 | 6 | Budget |
| 24996 | 529.00 | 2024-10-14 | 80 | 3 | 6 | Actual |
| 25779 | 167.00 | 2024-11-13 | 66 | 7 | 3 | Actual |
| 8730 | 47.00 | 2023-06-17 | 69 | 6 | 7 | Actual |
| 5491 | 38.96 | 2023-03-17 | 71 | 2 | 8 | Actual |
| 12804 | 38180.00 | 2023-10-15 | 34 | 7 | 5 | Actual |
| 32956 | 441.00 | 2025-05-16 | 77 | 6 | 6 | Actual |
| 37710 | 1349.59 | 2025-09-14 | 80 | 2 | 8 | Actual |
| 23888 | 20779.00 | 2024-09-13 | 33 | 7 | 5 | Actual |
| 1615 | 100.00 | 2022-12-15 | 74 | 1 | 6 | Budget |
| 11277 | 1242.00 | 2023-09-14 | 62 | 6 | 3 | Actual |
| 38351 | 123.00 | 2025-10-15 | 71 | 1 | 4 | Actual |
| 38559 | 162.00 | 2025-10-15 | 65 | 2 | 6 | Actual |
| 29570 | 365.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
| 34524 | 80298.00 | 2025-06-16 | 29 | 7 | 11 | Actual |
| 25874 | 95005.00 | 2024-11-13 | 15 | 7 | 4 | Actual |
| 31350 | 81697.51 | 2025-03-16 | 13 | 7 | 13 | Actual |
| 21300 | 187084.87 | 2024-06-16 | 15 | 7 | 8 | Actual |
| 20999 | 222.00 | 2024-06-16 | 65 | 4 | 6 | Actual |
| 19048 | 110117.00 | 2024-04-15 | 39 | 7 | 6 | Actual |
| 29806 | 7.00 | 2025-02-13 | 96 | 6 | 8 | Actual |
| 37630 | 1080.00 | 2025-09-14 | 87 | 6 | 7 | Actual |
| 21445 | 52.89 | 2024-06-16 | 80 | 5 | 11 | Actual |
| 13923 | 246.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 39216 | 939.07 | 2025-10-15 | 80 | 6 | 12 | Actual |
| 20501 | 6.08 | 2024-05-16 | 68 | 1 | 12 | Actual |
| 28854 | 714.00 | 2025-01-14 | 97 | 6 | 11 | Actual |
| 20278 | 4739.05 | 2024-05-16 | 23 | 7 | 8 | Actual |
| 30729 | 78890.00 | 2025-03-16 | 15 | 7 | 6 | Actual |
| 27677 | 260.34 | 2024-12-14 | 65 | 6 | 11 | Actual |
| 26406 | 243328.93 | 2024-11-13 | 46 | 7 | 8 | Actual |
| 22193 | 157848.00 | 2024-07-14 | 29 | 7 | 7 | Actual |
| 10257 | 80.00 | 2023-08-15 | 74 | 7 | 3 | Budget |
| 24900 | 697138.00 | 2024-10-14 | 6 | 7 | 5 | Actual |
| 3766 | 200.00 | 2023-02-14 | 68 | 6 | 5 | Budget |
| 38368 | 440.00 | 2025-10-15 | 94 | 1 | 4 | Actual |
| 6457 | 368.00 | 2023-04-16 | 94 | 1 | 7 | Actual |
| 31017 | 50.76 | 2025-03-16 | 94 | 2 | 11 | Actual |
| 33979 | 188.00 | 2025-06-16 | 92 | 2 | 6 | Actual |
| 27931 | 194.24 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 12874 | 50.00 | 2023-10-15 | 68 | 2 | 6 | Budget |
| 16222 | 206.08 | 2024-01-15 | 90 | 1 | 11 | Actual |
| 6808 | 200.00 | 2023-05-17 | 66 | 6 | 3 | Budget |
| 31892 | 1071.00 | 2025-04-15 | 81 | 1 | 7 | Actual |
| 33058 | -283.00 | 2025-05-16 | 91 | 6 | 7 | Actual |
| 17786 | 9.00 | 2024-03-16 | 96 | 1 | 5 | Actual |
| 4995 | 103.00 | 2023-03-17 | 84 | 1 | 6 | Actual |
| 19850 | -188.00 | 2024-05-16 | 91 | 6 | 5 | Actual |
| 24137 | 339.00 | 2024-09-13 | 73 | 6 | 7 | Actual |
| 11634 | 856.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 38129 | 95.99 | 2025-09-14 | 89 | 1 | 13 | Actual |
| 12877 | 40.00 | 2023-10-15 | 71 | 2 | 6 | Budget |
| 22369 | 10.33 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 11501 | 100.00 | 2023-09-14 | 84 | 6 | 4 | Budget |
| 36138 | 5963.00 | 2025-08-15 | 62 | 1 | 5 | Actual |
| 35438 | 79.87 | 2025-07-15 | 71 | 6 | 8 | Actual |
| 14075 | 12485.00 | 2023-11-14 | 20 | 7 | 7 | Actual |
| 4291 | 16610.00 | 2023-02-14 | 28 | 7 | 7 | Actual |
| 6961 | 200.00 | 2023-05-17 | 83 | 1 | 4 | Budget |
| 34195 | 228397.00 | 2025-06-16 | 15 | 7 | 7 | Actual |
| 19775 | 12118.00 | 2024-05-16 | 22 | 7 | 4 | Actual |
| 11843 | 26.00 | 2023-09-14 | 69 | 4 | 6 | Actual |
| 20267 | 1185344.38 | 2024-05-16 | 6 | 7 | 8 | Actual |
| 14755 | 289.00 | 2023-12-15 | 66 | 6 | 5 | Actual |
| 22743 | 2326.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 24168 | 51717.00 | 2024-09-13 | 21 | 7 | 7 | Actual |
| 19994 | 793.00 | 2024-05-16 | 62 | 5 | 6 | Actual |
| 16533 | 358.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 27724 | 47383.56 | 2024-12-14 | 34 | 7 | 11 | Actual |
| 19569 | 23189.49 | 2024-04-15 | 31 | 7 | 12 | Actual |
| 24507 | 235.87 | 2024-09-13 | 61 | 1 | 12 | Actual |
| 288 | 550.00 | 2022-11-14 | 87 | 6 | 4 | Budget |
| 7717 | 385.94 | 2023-05-17 | 92 | 1 | 8 | Actual |
| 26272 | 223368.00 | 2024-11-13 | 29 | 7 | 7 | Actual |
| 36342 | 59.00 | 2025-08-15 | 68 | 5 | 6 | Actual |
| 36921 | 197.57 | 2025-08-15 | 90 | 6 | 12 | Actual |
| 6685 | 380.00 | 2023-04-16 | 77 | 6 | 8 | Budget |
| 27697 | 214.59 | 2024-12-14 | 90 | 6 | 11 | Actual |
| 27821 | 1163.00 | 2024-12-14 | 97 | 6 | 12 | Actual |
| 28457 | 29350.00 | 2025-01-14 | 28 | 7 | 6 | Actual |
| 12517 | 30.00 | 2023-10-15 | 83 | 7 | 3 | Budget |
| 17992 | 1515.00 | 2024-03-16 | 62 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 8565 | 7493.00 | 2023-06-17 | 52 | 6 | 6 | Actual |
| 9061 | 120.00 | 2023-07-15 | 73 | 6 | 3 | Budget |
| 26202 | 514.00 | 2024-11-13 | 74 | 1 | 7 | Actual |
| 38737 | 728.00 | 2025-10-15 | 76 | 1 | 7 | Actual |
| 12696 | 650.00 | 2023-10-15 | 77 | 1 | 5 | Budget |
| 27581 | 67.78 | 2024-12-14 | 89 | 2 | 11 | Actual |
| 22945 | 2.00 | 2024-08-14 | 96 | 2 | 6 | Actual |
| 25106 | 120484.00 | 2024-10-14 | 21 | 7 | 6 | Actual |
| 3224 | 263.21 | 2023-01-15 | 89 | 1 | 8 | Actual |
| 11438 | 200.00 | 2023-09-14 | 84 | 1 | 4 | Budget |
| 7990 | 26640.00 | 2023-06-17 | 33 | 7 | 3 | Actual |
| 28930 | 25.23 | 2025-01-14 | 83 | 2 | 12 | Actual |
| 24596 | 212.47 | 2024-09-13 | 7 | 7 | 12 | Actual |
| 13419 | 228.36 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 19139 | 118305.00 | 2024-04-15 | 37 | 7 | 7 | Actual |
| 16525 | 585.00 | 2024-02-14 | 73 | 1 | 3 | Actual |
| 8261 | 80.00 | 2023-06-17 | 71 | 6 | 5 | Budget |
| 22088 | 5603.00 | 2024-07-14 | 8 | 7 | 6 | Actual |
| 14262 | 5.01 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 3921 | 51.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 35755 | 247.57 | 2025-07-15 | 68 | 6 | 12 | Actual |
| 32738 | 58263.00 | 2025-05-16 | 12 | 2 | 5 | Actual |
| 36480 | 232.00 | 2025-08-15 | 85 | 6 | 7 | Actual |
| 38460 | 478.00 | 2025-10-15 | 92 | 1 | 5 | Actual |
| 27492 | 184.42 | 2024-12-14 | 84 | 6 | 8 | Actual |
| 39401 | -475000.00 | 2025-11-13 | 43 | 7 | 12 | Actual |
| 19690 | 83.00 | 2024-05-16 | 84 | 7 | 3 | Actual |
| 30673 | 221.00 | 2025-03-16 | 77 | 5 | 6 | Actual |
| 18359 | 11.40 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 7201 | 18490.00 | 2023-05-17 | 40 | 7 | 5 | Actual |
| 33239 | 10.00 | 2025-05-16 | 96 | 1 | 11 | Actual |
| 17888 | 13.00 | 2024-03-16 | 71 | 2 | 6 | Actual |
| 1232 | -221.00 | 2022-12-15 | 91 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2025-03-16 | 34 | 7 | 3 | Actual |
| 1568 | 316340.00 | 2022-12-15 | 6 | 7 | 5 | Actual |
| 33967 | 126.00 | 2025-06-16 | 77 | 2 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-15 | 76 | 6 | 7 | Actual |
| 8578 | 1100.00 | 2023-06-17 | 62 | 6 | 6 | Budget |
| 8491 | 200.00 | 2023-06-17 | 74 | 4 | 6 | Budget |
| 18595 | 1095.00 | 2024-04-15 | 72 | 6 | 3 | Actual |
| 35823 | 229.33 | 2025-07-15 | 81 | 1 | 13 | Actual |
| 7975 | 5910.00 | 2023-06-17 | 8 | 7 | 3 | Actual |
| 1526 | 200.00 | 2022-12-15 | 68 | 6 | 5 | Budget |
| 602 | 130.00 | 2022-11-14 | 83 | 3 | 6 | Actual |
| 39323 | 399.50 | 2025-10-15 | 66 | 6 | 13 | Actual |
| 31022 | 305.02 | 2025-03-16 | 65 | 3 | 11 | Actual |
| 14179 | 141.99 | 2023-11-14 | 89 | 6 | 8 | Actual |
| 8711 | 171670.00 | 2023-06-17 | 56 | 6 | 7 | Actual |
| 38938 | 29686.48 | 2025-10-15 | 100 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-07-15 | 77 | 1 | 8 | Budget |
| 9826 | 17729.00 | 2023-07-15 | 57 | 6 | 7 | Actual |
| 1456 | 2700.00 | 2022-12-15 | 61 | 1 | 5 | Budget |
| 28001 | 30802.00 | 2025-01-14 | 57 | 6 | 3 | Actual |
| 20355 | 29.48 | 2024-05-16 | 68 | 3 | 11 | Actual |
| 11287 | 90.00 | 2023-09-14 | 68 | 6 | 3 | Budget |
| 1562 | 6.00 | 2022-12-15 | 96 | 6 | 5 | Actual |
| 15440 | 18.84 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 35701 | 445.45 | 2025-07-15 | 77 | 1 | 12 | Actual |
| 11817 | 100.00 | 2023-09-14 | 84 | 3 | 6 | Budget |
| 15217 | 2683829.48 | 2023-12-15 | 43 | 7 | 8 | Actual |
| 20893 | 99529.00 | 2024-06-16 | 15 | 7 | 5 | Actual |
| 21779 | 131.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 1269 | 480.00 | 2022-12-15 | 61 | 7 | 3 | Budget |
| 11 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 1751 | 137.00 | 2022-12-15 | 68 | 4 | 6 | Actual |
| 16415 | 42.25 | 2024-01-15 | 80 | 1 | 12 | Actual |
| 33932 | 336.00 | 2025-06-16 | 66 | 1 | 6 | Actual |
| 6857 | 30187.00 | 2023-05-17 | 14 | 7 | 3 | Actual |
| 36833 | 86465.14 | 2025-08-15 | 39 | 7 | 11 | Actual |
| 32025 | 12967.99 | 2025-04-15 | 53 | 6 | 8 | Actual |
| 32234 | 381.62 | 2025-04-15 | 66 | 6 | 11 | Actual |
| 160 | 86.00 | 2022-11-14 | 74 | 7 | 3 | Actual |
| 16932 | 145.00 | 2024-02-14 | 65 | 5 | 6 | Actual |
| 15460 | 2229.52 | 2023-12-15 | 13 | 7 | 12 | Actual |
| 15802 | 359.00 | 2024-01-15 | 77 | 1 | 6 | Actual |
| 303 | 3453.00 | 2022-11-14 | 8 | 7 | 4 | Actual |
| 35617 | 14.59 | 2025-07-15 | 85 | 5 | 11 | Actual |
| 21526 | 33.74 | 2024-06-16 | 65 | 1 | 12 | Actual |
| 3276 | 160.18 | 2023-01-15 | 94 | 2 | 8 | Actual |
| 13791 | 49272.00 | 2023-11-14 | 34 | 7 | 5 | Actual |
| 18663 | 37.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 35111 | 69.00 | 2025-07-15 | 67 | 2 | 6 | Actual |
| 16349 | 17.78 | 2024-01-15 | 69 | 6 | 11 | Actual |
| 15178 | 48.05 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 20873 | 52.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 9598 | 198.00 | 2023-07-15 | 66 | 4 | 6 | Actual |
| 1117 | 65981.10 | 2022-11-14 | 31 | 7 | 8 | Actual |
| 20243 | 119.27 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 21087 | 65039.00 | 2024-06-16 | 15 | 7 | 6 | Actual |
| 19709 | 431.00 | 2024-05-16 | 73 | 1 | 4 | Actual |
| 22332 | 14.59 | 2024-07-14 | 69 | 1 | 11 | Actual |
| 19224 | 45.02 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 292 | -174.00 | 2022-11-14 | 91 | 6 | 4 | Actual |
| 7881 | 130.00 | 2023-06-17 | 74 | 1 | 3 | Actual |
| 35306 | 1358.00 | 2025-07-15 | 54 | 6 | 7 | Actual |
| 32007 | 473.82 | 2025-04-15 | 74 | 2 | 8 | Actual |
| 896 | 100.00 | 2022-11-14 | 83 | 6 | 7 | Budget |
| 1507 | 800.00 | 2022-12-15 | 54 | 6 | 5 | Budget |
| 8483 | 113.00 | 2023-06-17 | 68 | 4 | 6 | Actual |
| 20298 | 248.64 | 2024-05-16 | 66 | 1 | 11 | Actual |
| 28331 | 2849.00 | 2025-01-14 | 62 | 3 | 6 | Actual |
| 20399 | -102.43 | 2024-05-16 | 91 | 4 | 11 | Actual |
| 32852 | 72.00 | 2025-05-16 | 89 | 2 | 6 | Actual |
| 10689 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Budget |
| 38779 | 222.00 | 2025-10-15 | 84 | 6 | 7 | Actual |
| 21487 | 135.87 | 2024-06-16 | 90 | 6 | 11 | Actual |
| 26128 | 2770.00 | 2024-11-13 | 54 | 6 | 6 | Actual |
| 18387 | 11.40 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 21010 | 360.00 | 2024-06-16 | 80 | 4 | 6 | Actual |
| 34372 | 13.53 | 2025-06-16 | 71 | 2 | 11 | Actual |
| 35280 | 611.00 | 2025-07-15 | 66 | 1 | 7 | Actual |
| 10474 | 51900.00 | 2023-08-15 | 56 | 6 | 5 | Budget |
| 15660 | 188.00 | 2024-01-15 | 89 | 6 | 4 | Actual |
| 4456 | 261.69 | 2023-02-14 | 92 | 6 | 8 | Actual |
| 9206 | 202.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 30964 | 31261.98 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 19161 | 1192.01 | 2024-04-15 | 81 | 1 | 8 | Actual |
| 32636 | 448.00 | 2025-05-16 | 84 | 1 | 4 | Actual |
| 9985 | 232.90 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 34897 | 950.00 | 2025-07-15 | 66 | 1 | 4 | Actual |
| 11809 | 648.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
| 3782 | 200.00 | 2023-02-14 | 78 | 6 | 5 | Budget |
| 35388 | 373.82 | 2025-07-15 | 85 | 1 | 8 | Actual |
| 34969 | 16948.00 | 2025-07-15 | 22 | 7 | 4 | Actual |
| 27359 | 234.00 | 2024-12-14 | 68 | 6 | 7 | Actual |
| 29763 | 213.21 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-13 | 28 | 7 | 8 | Actual |
| 7633 | 720.00 | 2023-05-17 | 87 | 6 | 7 | Actual |
| 4387 | 178.36 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 10683 | 200.00 | 2023-08-15 | 78 | 3 | 6 | Budget |
| 34726 | 717.05 | 2025-06-16 | 74 | 6 | 13 | Actual |
| 9925 | 75.32 | 2023-07-15 | 69 | 1 | 8 | Actual |
| 28991 | 8671.13 | 2025-01-14 | 28 | 7 | 12 | Actual |
| 32189 | 97.57 | 2025-04-15 | 84 | 4 | 11 | Actual |
| 14096 | 87254.22 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 20734 | 505.00 | 2024-06-16 | 66 | 1 | 4 | Actual |
| 19482 | 1.82 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 10154 | 4800.00 | 2023-08-15 | 57 | 6 | 3 | Budget |
| 29119 | 1454896.71 | 2025-01-14 | 43 | 7 | 13 | Actual |
| 24849 | 416.00 | 2024-10-14 | 81 | 1 | 5 | Actual |
| 36604 | -220.13 | 2025-08-15 | 91 | 6 | 8 | Actual |
| 10811 | 1262.00 | 2023-08-15 | 62 | 6 | 6 | Actual |
| 34548 | 293.32 | 2025-06-16 | 76 | 1 | 12 | Actual |
| 2328 | 200.00 | 2023-01-15 | 72 | 6 | 3 | Budget |
| 37 | 100.00 | 2022-11-14 | 84 | 1 | 3 | Budget |
| 28320 | 27.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 18579 | 132679.00 | 2024-04-15 | 12 | 2 | 3 | Actual |
| 26961 | 464.00 | 2024-12-14 | 90 | 1 | 4 | Actual |
| 22086 | 280167.00 | 2024-07-14 | 6 | 7 | 6 | Actual |
| 29208 | 150432.00 | 2025-02-13 | 37 | 7 | 3 | Actual |
| 3251 | 200.00 | 2023-01-15 | 74 | 2 | 8 | Budget |
| 23280 | 99542.33 | 2024-08-14 | 14 | 7 | 8 | Actual |
| 38646 | 125.00 | 2025-10-15 | 74 | 5 | 6 | Actual |
| 7265 | 75.00 | 2023-05-17 | 68 | 2 | 6 | Actual |
| 27236 | 14.00 | 2024-12-14 | 69 | 5 | 6 | Actual |
| 11146 | 100.00 | 2023-08-15 | 67 | 6 | 8 | Budget |
| 17179 | 152.60 | 2024-02-14 | 68 | 6 | 8 | Actual |
Generated 2025-12-14 23:56:44.548 UTC