[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2205 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1228 | 380.00 | 2022-12-18 | 87 | 6 | 3 | Budget |
| 30536 | 74423.00 | 2025-03-19 | 21 | 7 | 5 | Actual |
| 7888 | 550.00 | 2023-06-20 | 80 | 1 | 3 | Budget |
| 27976 | 69.00 | 2025-01-17 | 69 | 1 | 3 | Actual |
| 22103 | 25454.00 | 2024-07-17 | 33 | 7 | 6 | Actual |
| 16332 | -26.90 | 2024-01-18 | 91 | 5 | 11 | Actual |
| 1267 | 4000.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 11535 | 25147.00 | 2023-09-17 | 34 | 7 | 4 | Actual |
| 32099 | 330.55 | 2025-04-18 | 74 | 1 | 11 | Actual |
| 7893 | 33.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 12721 | 28300.00 | 2023-10-18 | 52 | 6 | 5 | Budget |
| 5374 | 165.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 21008 | 302.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 29100 | 117692.92 | 2025-01-17 | 15 | 7 | 13 | Actual |
| 10042 | 2200.00 | 2023-07-18 | 76 | 6 | 8 | Budget |
| 13464 | 59840.07 | 2023-10-18 | 34 | 7 | 8 | Actual |
| 15903 | 73.00 | 2024-01-18 | 68 | 5 | 6 | Actual |
| 9742 | 231400.00 | 2023-07-18 | 101 | 6 | 6 | Budget |
| 16223 | -163.07 | 2024-01-18 | 91 | 1 | 11 | Actual |
| 9443 | 519456.00 | 2023-07-18 | 46 | 7 | 5 | Actual |
| 8492 | 211.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 30936 | 1111023.30 | 2025-03-19 | 4 | 7 | 8 | Actual |
| 31494 | 88274.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
| 25086 | 76.00 | 2024-10-17 | 85 | 6 | 6 | Actual |
| 8344 | 213.00 | 2023-06-20 | 73 | 1 | 6 | Actual |
| 22750 | 46.00 | 2024-08-17 | 71 | 6 | 4 | Actual |
| 12968 | 109.00 | 2023-10-18 | 67 | 4 | 6 | Actual |
| 29504 | 343.00 | 2025-02-16 | 89 | 3 | 6 | Actual |
| 33970 | 109.00 | 2025-06-19 | 81 | 2 | 6 | Actual |
| 22080 | 370.00 | 2024-07-17 | 92 | 6 | 6 | Actual |
| 27269 | 54.00 | 2024-12-17 | 71 | 6 | 6 | Actual |
| 21373 | -68.39 | 2024-06-19 | 91 | 2 | 11 | Actual |
| 36813 | 8386.02 | 2025-08-18 | 8 | 7 | 11 | Actual |
| 6339 | 156.00 | 2023-04-19 | 66 | 6 | 6 | Actual |
| 15705 | 79.00 | 2024-01-18 | 71 | 1 | 5 | Actual |
| 22440 | 1246.53 | 2024-07-17 | 62 | 6 | 11 | Actual |
| 3343 | 18981.74 | 2023-01-18 | 7 | 7 | 8 | Actual |
| 17564 | 114.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 34160 | 35165.00 | 2025-06-19 | 63 | 6 | 7 | Actual |
| 38017 | 542.26 | 2025-09-17 | 61 | 2 | 12 | Actual |
| 21021 | 8.00 | 2024-06-19 | 96 | 4 | 6 | Actual |
| 8718 | 1900.00 | 2023-06-20 | 62 | 6 | 7 | Budget |
| 2954 | 9955.00 | 2023-01-18 | 53 | 6 | 6 | Actual |
| 21285 | 143.51 | 2024-06-19 | 89 | 6 | 8 | Actual |
| 22034 | 80.00 | 2024-07-17 | 76 | 5 | 6 | Actual |
| 24133 | 171.00 | 2024-09-16 | 68 | 6 | 7 | Actual |
| 15206 | 21012.08 | 2023-12-18 | 28 | 7 | 8 | Actual |
| 13686 | 13269.00 | 2023-11-17 | 20 | 7 | 4 | Actual |
| 7881 | 130.00 | 2023-06-20 | 74 | 1 | 3 | Actual |
| 26399 | 145818.95 | 2024-11-16 | 37 | 7 | 8 | Actual |
| 34856 | 43636.00 | 2025-07-18 | 33 | 7 | 3 | Actual |
| 6380 | 230.00 | 2023-04-19 | 97 | 6 | 6 | Actual |
| 9730 | 80.00 | 2023-07-18 | 85 | 6 | 6 | Budget |
| 35116 | 157.00 | 2025-07-18 | 74 | 2 | 6 | Actual |
| 36877 | 56.08 | 2025-08-18 | 76 | 2 | 12 | Actual |
| 7468 | 35.00 | 2023-05-20 | 71 | 6 | 6 | Actual |
| 36174 | 468.00 | 2025-08-18 | 66 | 6 | 5 | Actual |
| 19961 | 226.00 | 2024-05-19 | 89 | 3 | 6 | Actual |
| 19598 | 334.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 36487 | 13.00 | 2025-08-18 | 96 | 6 | 7 | Actual |
| 3353 | 3682.97 | 2023-01-18 | 23 | 7 | 8 | Actual |
| 8931 | 478.36 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 14721 | 458.00 | 2023-12-18 | 66 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-07-18 | 83 | 2 | 8 | Budget |
| 17778 | 110.00 | 2024-03-19 | 84 | 1 | 5 | Actual |
| 28488 | 445.00 | 2025-01-17 | 83 | 1 | 7 | Actual |
| 5725 | 45000.00 | 2023-04-19 | 99 | 6 | 3 | Actual |
| 14645 | 761.00 | 2023-12-18 | 87 | 1 | 4 | Actual |
| 13367 | 80.00 | 2023-10-18 | 83 | 2 | 8 | Budget |
| 24744 | 4146.00 | 2024-10-17 | 62 | 1 | 4 | Actual |
| 10105 | 363.00 | 2023-08-18 | 65 | 1 | 3 | Actual |
| 35466 | 115272.93 | 2025-07-18 | 14 | 7 | 8 | Actual |
| 12732 | 2084.00 | 2023-10-18 | 61 | 6 | 5 | Actual |
| 9576 | 100.00 | 2023-07-18 | 83 | 3 | 6 | Budget |
| 25558 | 60.33 | 2024-10-17 | 89 | 1 | 12 | Actual |
| 38679 | 164.00 | 2025-10-18 | 74 | 6 | 6 | Actual |
| 27940 | 331374.09 | 2024-12-17 | 101 | 6 | 13 | Actual |
| 10183 | 280.00 | 2023-08-18 | 77 | 6 | 3 | Budget |
| 3035 | 61833.00 | 2023-01-18 | 37 | 7 | 6 | Actual |
| 38590 | 130.00 | 2025-10-18 | 68 | 3 | 6 | Actual |
| 7525 | 43020.00 | 2023-05-20 | 34 | 7 | 6 | Actual |
| 36399 | 325722.00 | 2025-08-18 | 6 | 7 | 6 | Actual |
| 21587 | 392.26 | 2024-06-19 | 7 | 7 | 12 | Actual |
| 7546 | 280.00 | 2023-05-20 | 68 | 1 | 7 | Actual |
| 24344 | 55.02 | 2024-09-16 | 76 | 2 | 11 | Actual |
| 20855 | 41262.00 | 2024-06-19 | 60 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-09-17 | 71 | 6 | 5 | Actual |
| 1675 | 10.00 | 2022-12-18 | 82 | 2 | 6 | Budget |
| 6602 | 21819.67 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 8221 | 100.00 | 2023-06-20 | 84 | 1 | 5 | Budget |
| 39109 | 445.00 | 2025-10-18 | 97 | 6 | 11 | Actual |
| 20509 | 34.80 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 35070 | 35952.00 | 2025-07-18 | 34 | 7 | 5 | Actual |
| 34767 | 10222.49 | 2025-06-19 | 38 | 7 | 13 | Actual |
| 3271 | 380.00 | 2023-01-18 | 87 | 2 | 8 | Budget |
| 12067 | 200.00 | 2023-09-17 | 54 | 6 | 7 | Budget |
| 31106 | 7.00 | 2025-03-19 | 96 | 6 | 11 | Actual |
| 30074 | 2257.18 | 2025-02-16 | 62 | 6 | 12 | Actual |
| 3492 | 61622.00 | 2023-02-17 | 21 | 7 | 3 | Actual |
| 37251 | -346.00 | 2025-09-17 | 91 | 6 | 4 | Actual |
| 18378 | 6.08 | 2024-03-19 | 71 | 5 | 11 | Actual |
| 552 | 40.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 311 | 9416.00 | 2022-11-17 | 22 | 7 | 4 | Actual |
| 20250 | 993.52 | 2024-05-19 | 80 | 6 | 8 | Actual |
| 16265 | 141.19 | 2024-01-18 | 74 | 3 | 11 | Actual |
| 36470 | 490.00 | 2025-08-18 | 73 | 6 | 7 | Actual |
| 30749 | 59803.00 | 2025-03-19 | 46 | 7 | 6 | Actual |
| 150 | 80.00 | 2022-11-17 | 66 | 7 | 3 | Budget |
| 9530 | 41.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 37054 | 4462.74 | 2025-08-18 | 20 | 7 | 13 | Actual |
| 16637 | 5988.00 | 2024-02-17 | 61 | 1 | 4 | Actual |
| 25947 | 901.00 | 2024-11-16 | 80 | 6 | 5 | Actual |
| 16900 | -256.00 | 2024-02-17 | 91 | 3 | 6 | Actual |
| 35334 | -306.00 | 2025-07-18 | 91 | 6 | 7 | Actual |
| 28916 | 67.78 | 2025-01-17 | 65 | 2 | 12 | Actual |
| 4072 | 4.00 | 2023-02-17 | 96 | 5 | 6 | Actual |
| 24439 | 10.33 | 2024-09-16 | 94 | 5 | 11 | Actual |
| 7161 | 135.00 | 2023-05-20 | 84 | 6 | 5 | Actual |
| 22742 | 4652.00 | 2024-08-17 | 61 | 6 | 4 | Actual |
| 34001 | 123.00 | 2025-06-19 | 84 | 3 | 6 | Actual |
| 16837 | 309.00 | 2024-02-17 | 81 | 1 | 6 | Actual |
| 4044 | 85.00 | 2023-02-17 | 73 | 5 | 6 | Actual |
| 8027 | 100.00 | 2023-06-20 | 80 | 7 | 3 | Budget |
| 5135 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 1348 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
| 26679 | 27575.74 | 2024-11-16 | 15 | 7 | 12 | Actual |
| 376 | 8.00 | 2022-11-17 | 96 | 1 | 5 | Actual |
| 15055 | 264.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 6294 | 100.00 | 2023-04-19 | 74 | 5 | 6 | Budget |
| 13465 | 81372.29 | 2023-10-18 | 35 | 7 | 8 | Actual |
| 5767 | 50.00 | 2023-04-19 | 68 | 7 | 3 | Budget |
| 34925 | 7273.00 | 2025-07-18 | 57 | 6 | 4 | Actual |
| 6680 | 220.00 | 2023-04-19 | 73 | 6 | 8 | Budget |
| 9485 | 527.00 | 2023-07-18 | 87 | 1 | 6 | Actual |
| 2955 | 6.00 | 2023-01-18 | 54 | 6 | 6 | Actual |
| 6962 | 200.00 | 2023-05-20 | 84 | 1 | 4 | Budget |
| 36035 | 55.00 | 2025-08-18 | 85 | 7 | 3 | Actual |
| 1325 | 380.00 | 2022-12-18 | 67 | 1 | 4 | Budget |
| 28351 | 571.00 | 2025-01-17 | 90 | 3 | 6 | Actual |
| 24936 | 152.00 | 2024-10-17 | 73 | 1 | 6 | Actual |
| 27168 | 37.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
| 11454 | 8841.00 | 2023-09-17 | 53 | 6 | 4 | Actual |
| 37216 | -510.00 | 2025-09-17 | 91 | 1 | 4 | Actual |
| 6634 | 135.93 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 28647 | 173.81 | 2025-01-17 | 89 | 6 | 8 | Actual |
| 34483 | 212.47 | 2025-06-19 | 67 | 6 | 11 | Actual |
| 3595 | 196.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 36774 | 2.00 | 2025-08-18 | 96 | 5 | 11 | Actual |
| 5827 | 1015.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 36254 | 15.00 | 2025-08-18 | 96 | 1 | 6 | Actual |
| 24687 | 519570.00 | 2024-10-17 | 4 | 7 | 3 | Actual |
| 23906 | 60.00 | 2024-09-16 | 71 | 1 | 6 | Actual |
| 7309 | 267.00 | 2023-05-20 | 65 | 3 | 6 | Actual |
| 6569 | 137.45 | 2023-04-19 | 71 | 1 | 8 | Actual |
| 13779 | 10701.00 | 2023-11-17 | 18 | 7 | 5 | Actual |
| 14310 | 203.95 | 2023-11-17 | 74 | 4 | 11 | Actual |
| 29580 | 464.00 | 2025-02-16 | 77 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2025-04-18 | 57 | 6 | 11 | Actual |
| 18873 | 21.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 26632 | 174.17 | 2024-11-16 | 90 | 1 | 12 | Actual |
| 36041 | 10.00 | 2025-08-18 | 94 | 7 | 3 | Actual |
| 15663 | 385.00 | 2024-01-18 | 92 | 6 | 4 | Actual |
| 30904 | 60218.87 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2025-05-19 | 77 | 1 | 8 | Actual |
| 31238 | 16743.62 | 2025-03-19 | 19 | 7 | 12 | Actual |
| 18758 | 38575.00 | 2024-04-18 | 38 | 7 | 4 | Actual |
| 19235 | 1436.00 | 2024-04-18 | 97 | 6 | 8 | Actual |
| 7399 | 950.00 | 2023-05-20 | 61 | 5 | 6 | Budget |
| 32329 | 43.31 | 2025-04-18 | 69 | 6 | 12 | Actual |
| 21918 | 1726.00 | 2024-07-17 | 62 | 1 | 6 | Actual |
| 37931 | 12191.41 | 2025-09-17 | 63 | 6 | 11 | Actual |
| 23080 | 23030.00 | 2024-08-17 | 33 | 7 | 6 | Actual |
| 15858 | 125.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 34826 | 191.00 | 2025-07-18 | 84 | 6 | 3 | Actual |
| 6808 | 200.00 | 2023-05-20 | 66 | 6 | 3 | Budget |
| 5368 | 200.00 | 2023-03-20 | 74 | 6 | 7 | Budget |
| 38675 | 35.00 | 2025-10-18 | 69 | 6 | 6 | Actual |
| 1388 | 48.00 | 2022-12-18 | 71 | 6 | 4 | Actual |
| 13532 | 66.00 | 2023-11-17 | 69 | 6 | 3 | Actual |
| 3921 | 51.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 659 | 220.00 | 2022-11-17 | 92 | 4 | 6 | Actual |
| 37927 | 177782.80 | 2025-09-17 | 56 | 6 | 11 | Actual |
| 7085 | 193.00 | 2023-05-20 | 74 | 1 | 5 | Actual |
| 25801 | 4.00 | 2024-11-16 | 96 | 7 | 3 | Actual |
| 18894 | 153.00 | 2024-04-18 | 74 | 2 | 6 | Actual |
| 27572 | 231.61 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 108 | 98.00 | 2022-11-17 | 97 | 6 | 3 | Actual |
| 32721 | 383.00 | 2025-05-19 | 74 | 1 | 5 | Actual |
| 25669 | -10404.00 | 2024-11-15 | 92 | 7 | 8 | Actual |
| 14414 | -85.41 | 2023-11-17 | 91 | 1 | 12 | Actual |
| 3784 | 907.00 | 2023-02-17 | 80 | 6 | 5 | Actual |
| 19479 | 6.08 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 1702 | 200.00 | 2022-12-18 | 67 | 3 | 6 | Budget |
| 25902 | 499.00 | 2024-11-16 | 66 | 1 | 5 | Actual |
| 11480 | 1326.00 | 2023-09-17 | 72 | 6 | 4 | Actual |
| 17570 | 532.00 | 2024-03-19 | 90 | 1 | 3 | Actual |
| 33102 | 910.19 | 2025-05-19 | 73 | 1 | 8 | Actual |
| 12421 | 91.00 | 2023-10-18 | 72 | 6 | 3 | Actual |
| 38981 | 339.06 | 2025-10-18 | 80 | 2 | 11 | Actual |
| 15215 | 74153.98 | 2023-12-18 | 39 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2025-05-19 | 31 | 7 | 8 | Actual |
| 4420 | 160.18 | 2023-02-17 | 67 | 6 | 8 | Actual |
| 20922 | 31.00 | 2024-06-19 | 69 | 1 | 6 | Actual |
| 31107 | 1664.00 | 2025-03-19 | 97 | 6 | 11 | Actual |
| 1591 | 18680.00 | 2022-12-18 | 40 | 7 | 5 | Actual |
| 8028 | 90.00 | 2023-06-20 | 81 | 7 | 3 | Budget |
| 9501 | 200.00 | 2023-07-18 | 66 | 2 | 6 | Budget |
| 36754 | 37.99 | 2025-08-18 | 68 | 5 | 11 | Actual |
| 8396 | 131.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 2420 | 90.00 | 2023-01-18 | 81 | 7 | 3 | Budget |
| 28150 | 1616.00 | 2025-01-17 | 97 | 6 | 4 | Actual |
| 18661 | 47.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 14928 | 113.00 | 2023-12-18 | 76 | 5 | 6 | Actual |
| 3565 | 590.00 | 2023-02-17 | 66 | 1 | 4 | Actual |
| 35329 | 254.00 | 2025-07-18 | 84 | 6 | 7 | Actual |
| 6437 | 280.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 23780 | 8244.00 | 2024-09-16 | 8 | 7 | 4 | Actual |
| 7279 | 80.00 | 2023-05-20 | 78 | 2 | 6 | Budget |
| 12316 | 900036.03 | 2023-09-17 | 6 | 7 | 8 | Actual |
| 28168 | 271746.00 | 2025-01-17 | 29 | 7 | 4 | Actual |
| 19099 | 5888.00 | 2024-04-18 | 76 | 6 | 7 | Actual |
| 11680 | 41550.00 | 2023-09-17 | 39 | 7 | 5 | Actual |
| 6637 | 90.00 | 2023-04-19 | 84 | 2 | 8 | Budget |
| 7485 | 280.00 | 2023-05-20 | 81 | 6 | 6 | Budget |
| 1311 | 70.00 | 2022-12-18 | 92 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2023-02-17 | 80 | 1 | 4 | Budget |
| 37250 | 432.00 | 2025-09-17 | 90 | 6 | 4 | Actual |
| 8897 | 0.00 | 2023-06-20 | 54 | 6 | 8 | Budget |
| 32304 | 349.70 | 2025-04-18 | 81 | 1 | 12 | Actual |
| 24781 | 125.00 | 2024-10-17 | 68 | 6 | 4 | Actual |
| 15764 | 25530.00 | 2024-01-18 | 7 | 7 | 5 | Actual |
| 25948 | 558.00 | 2024-11-16 | 81 | 6 | 5 | Actual |
| 3658 | 550.00 | 2023-02-17 | 87 | 6 | 4 | Budget |
| 25685 | 791.00 | 2024-11-16 | 66 | 1 | 3 | Actual |
| 26814 | 44814.37 | 2024-11-16 | 39 | 7 | 13 | Actual |
| 33210 | -66408.99 | 2025-05-19 | 43 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-10-17 | 84 | 2 | 8 | Actual |
| 12963 | 232.00 | 2023-10-18 | 65 | 4 | 6 | Actual |
| 24173 | 157848.00 | 2024-09-16 | 29 | 7 | 7 | Actual |
| 10846 | 103.00 | 2023-08-18 | 84 | 6 | 6 | Actual |
| 18039 | 22060.00 | 2024-03-19 | 33 | 7 | 6 | Actual |
| 350 | 200.00 | 2022-11-17 | 74 | 1 | 5 | Budget |
| 24285 | 43057.94 | 2024-09-16 | 19 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 22093 | 39785.00 | 2024-07-17 | 19 | 7 | 6 | Actual |
| 4537 | 11.00 | 2023-03-20 | 96 | 1 | 3 | Actual |
| 35095 | 29.00 | 2025-07-18 | 82 | 1 | 6 | Actual |
| 27523 | 108219.76 | 2024-12-17 | 34 | 7 | 8 | Actual |
| 5032 | 70.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 30740 | 37628.00 | 2025-03-19 | 32 | 7 | 6 | Actual |
| 25781 | 63.00 | 2024-11-16 | 68 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
| 18657 | 68.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 33060 | 35392.00 | 2025-05-19 | 94 | 6 | 7 | Actual |
| 21483 | 45.44 | 2024-06-19 | 84 | 6 | 11 | Actual |
| 34731 | 415.29 | 2025-06-19 | 81 | 6 | 13 | Actual |
| 13413 | 200.00 | 2023-10-18 | 74 | 6 | 8 | Budget |
| 29751 | 266.24 | 2025-02-16 | 67 | 2 | 8 | Actual |
| 34952 | 499.00 | 2025-07-18 | 92 | 6 | 4 | Actual |
| 30838 | 42912.00 | 2025-03-19 | 38 | 7 | 7 | Actual |
| 599 | 37.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 4425 | 38.96 | 2023-02-17 | 71 | 6 | 8 | Actual |
| 20566 | 18.84 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 23607 | 967.00 | 2024-09-16 | 81 | 1 | 3 | Actual |
| 2184 | 70.00 | 2022-12-18 | 68 | 6 | 8 | Budget |
| 14979 | 559894.00 | 2023-12-18 | 4 | 7 | 6 | Actual |
| 26181 | 21970.00 | 2024-11-16 | 34 | 7 | 6 | Actual |
| 13706 | 21055.00 | 2023-11-17 | 100 | 7 | 4 | Actual |
| 2097 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 18121 | 12485.00 | 2024-03-19 | 18 | 7 | 7 | Actual |
| 10794 | 144.00 | 2023-08-18 | 90 | 5 | 6 | Actual |
| 20049 | 326.00 | 2024-05-19 | 92 | 6 | 6 | Actual |
| 1462 | 491.00 | 2022-12-18 | 66 | 1 | 5 | Actual |
| 10104 | 2284.00 | 2023-08-18 | 62 | 1 | 3 | Actual |
| 18722 | 39.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 24328 | -122.64 | 2024-09-16 | 91 | 1 | 11 | Actual |
| 20362 | 29.48 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 21193 | 69135.00 | 2024-06-19 | 34 | 7 | 7 | Actual |
| 16161 | 187.45 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 35971 | 912.00 | 2025-08-18 | 77 | 6 | 3 | Actual |
| 15973 | 21593.00 | 2024-01-18 | 28 | 7 | 6 | Actual |
| 18308 | 11.40 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 27229 | 11370.00 | 2024-12-17 | 60 | 5 | 6 | Actual |
| 38843 | 828.37 | 2025-10-18 | 92 | 1 | 8 | Actual |
| 26902 | 47472.00 | 2024-12-17 | 33 | 7 | 3 | Actual |
| 25811 | 128.00 | 2024-11-16 | 71 | 1 | 4 | Actual |
| 21928 | 344.00 | 2024-07-17 | 77 | 1 | 6 | Actual |
| 29533 | 396.00 | 2025-02-16 | 92 | 4 | 6 | Actual |
| 5312 | 650.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 35376 | 143.51 | 2025-07-18 | 69 | 1 | 8 | Actual |
| 11825 | -216.00 | 2023-09-17 | 91 | 3 | 6 | Actual |
| 20132 | 473.00 | 2024-05-19 | 81 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-11-16 | 54 | 6 | 6 | Actual |
| 16930 | 1224.00 | 2024-02-17 | 61 | 5 | 6 | Actual |
| 17415 | 59855.07 | 2024-02-17 | 21 | 7 | 11 | Actual |
| 32836 | 60.00 | 2025-05-19 | 67 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-17 | 62 | 1 | 5 | Actual |
| 36499 | 55087.00 | 2025-08-18 | 19 | 7 | 7 | Actual |
| 21012 | 22.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 38449 | 301.00 | 2025-10-18 | 78 | 1 | 5 | Actual |
| 37451 | 120.00 | 2025-09-17 | 83 | 3 | 6 | Actual |
| 39121 | 5307.24 | 2025-10-18 | 20 | 7 | 11 | Actual |
| 25387 | 32.67 | 2024-10-17 | 90 | 2 | 11 | Actual |
| 23819 | 779.00 | 2024-09-16 | 80 | 1 | 5 | Actual |
| 19910 | 9.00 | 2024-05-19 | 96 | 1 | 6 | Actual |
| 5713 | 70.00 | 2023-04-19 | 84 | 6 | 3 | Budget |
| 35535 | 70.97 | 2025-07-18 | 84 | 2 | 11 | Actual |
| 8535 | 148.00 | 2023-06-20 | 73 | 5 | 6 | Actual |
| 14307 | 12.46 | 2023-11-17 | 69 | 4 | 11 | Actual |
| 34039 | 190.00 | 2025-06-19 | 66 | 5 | 6 | Actual |
| 14337 | 45.44 | 2023-11-17 | 67 | 6 | 11 | Actual |
| 29111 | 9431.25 | 2025-01-17 | 32 | 7 | 13 | Actual |
| 13561 | 46399.00 | 2023-11-17 | 14 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-07-18 | 82 | 2 | 13 | Actual |
| 14835 | 9.00 | 2023-12-18 | 96 | 1 | 6 | Actual |
| 19194 | 819.28 | 2024-04-18 | 87 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-11-17 | 66 | 1 | 8 | Actual |
| 26497 | 14.59 | 2024-11-16 | 69 | 4 | 11 | Actual |
| 33579 | 288.98 | 2025-05-19 | 78 | 6 | 13 | Actual |
| 13276 | 43590.00 | 2023-10-18 | 34 | 7 | 7 | Actual |
| 29931 | 199.70 | 2025-02-16 | 76 | 4 | 11 | Actual |
| 33518 | 245.12 | 2025-05-19 | 76 | 1 | 13 | Actual |
| 8379 | 807.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 3630 | 140.00 | 2023-02-17 | 68 | 6 | 4 | Actual |
| 38536 | 44.00 | 2025-10-18 | 69 | 1 | 6 | Actual |
| 27542 | 347.57 | 2024-12-17 | 74 | 1 | 11 | Actual |
| 30792 | 59.00 | 2025-03-19 | 69 | 6 | 7 | Actual |
| 21421 | 53.95 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 29565 | 5502.00 | 2025-02-16 | 57 | 6 | 6 | Actual |
| 22761 | 101.00 | 2024-08-17 | 84 | 6 | 4 | Actual |
| 20593 | 3288.05 | 2024-05-19 | 22 | 7 | 12 | Actual |
| 20737 | 56.00 | 2024-06-19 | 69 | 1 | 4 | Actual |
| 169 | 100.00 | 2022-11-17 | 80 | 7 | 3 | Budget |
| 9048 | 200.00 | 2023-07-18 | 65 | 6 | 3 | Budget |
| 20657 | 826.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 31486 | 338.00 | 2025-04-18 | 87 | 7 | 3 | Actual |
| 29784 | 372.30 | 2025-02-16 | 67 | 6 | 8 | Actual |
| 3392 | 497.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 11015 | 13867.00 | 2023-08-18 | 28 | 7 | 7 | Actual |
| 21155 | 7712.00 | 2024-06-19 | 76 | 6 | 7 | Actual |
| 27134 | 428.00 | 2024-12-17 | 77 | 1 | 6 | Actual |
| 13369 | 80.00 | 2023-10-18 | 84 | 2 | 8 | Budget |
| 15196 | 222790.08 | 2023-12-18 | 13 | 7 | 8 | Actual |
| 8156 | 436600.00 | 2023-06-20 | 101 | 6 | 4 | Budget |
| 21000 | 202.00 | 2024-06-19 | 66 | 4 | 6 | Actual |
| 19580 | 6504.07 | 2024-04-18 | 100 | 7 | 12 | Actual |
| 6554 | 51818.71 | 2023-04-19 | 60 | 1 | 8 | Actual |
| 27126 | 237.00 | 2024-12-17 | 66 | 1 | 6 | Actual |
| 2084 | 288.97 | 2022-12-18 | 74 | 1 | 8 | Actual |
| 35066 | 209982.00 | 2025-07-18 | 29 | 7 | 5 | Actual |
| 38714 | 169746.00 | 2025-10-18 | 31 | 7 | 6 | Actual |
| 14076 | 55018.00 | 2023-11-17 | 21 | 7 | 7 | Actual |
| 2897 | 380.00 | 2023-01-18 | 87 | 4 | 6 | Budget |
| 7717 | 385.94 | 2023-05-20 | 92 | 1 | 8 | Actual |
| 14030 | 25900.00 | 2023-11-17 | 53 | 6 | 7 | Actual |
| 18613 | 9.00 | 2024-04-18 | 96 | 6 | 3 | Actual |
| 12947 | 100.00 | 2023-10-18 | 85 | 3 | 6 | Budget |
| 21722 | 36.00 | 2024-07-17 | 84 | 7 | 3 | Actual |
| 17509 | 14.59 | 2024-02-17 | 84 | 6 | 12 | Actual |
| 29207 | 174495.00 | 2025-02-16 | 35 | 7 | 3 | Actual |
| 11783 | 28500.00 | 2023-09-17 | 60 | 3 | 6 | Budget |
| 14080 | 19414.00 | 2023-11-17 | 28 | 7 | 7 | Actual |
| 15826 | 30.00 | 2024-01-18 | 73 | 2 | 6 | Actual |
| 28385 | 143.00 | 2025-01-17 | 66 | 5 | 6 | Actual |
| 13415 | 2700.00 | 2023-10-18 | 76 | 6 | 8 | Budget |
| 30434 | 813733.00 | 2025-03-19 | 6 | 7 | 4 | Actual |
| 28899 | 610.34 | 2025-01-17 | 80 | 1 | 12 | Actual |
| 4501 | 200.00 | 2023-03-20 | 67 | 1 | 3 | Budget |
| 15161 | 4881.48 | 2023-12-18 | 61 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 26242 | 725.00 | 2024-11-16 | 81 | 6 | 7 | Actual |
| 10691 | 100.00 | 2023-08-18 | 83 | 3 | 6 | Budget |
| 15453 | 49.00 | 2023-12-18 | 97 | 6 | 12 | Actual |
| 39107 | 10915.86 | 2025-10-18 | 94 | 6 | 11 | Actual |
| 22977 | 104.00 | 2024-08-17 | 65 | 4 | 6 | Actual |
| 16530 | 1622.00 | 2024-02-17 | 80 | 1 | 3 | Actual |
| 38082 | 11250.97 | 2025-09-17 | 7 | 7 | 12 | Actual |
| 219 | 650.00 | 2022-11-17 | 81 | 1 | 4 | Actual |
| 19468 | 114.59 | 2024-04-18 | 62 | 1 | 12 | Actual |
| 23534 | 259.27 | 2024-08-17 | 61 | 6 | 12 | Actual |
| 20954 | 111.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 3645 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 19308 | 61.40 | 2024-04-18 | 80 | 2 | 11 | Actual |
| 31307 | 197.75 | 2025-03-19 | 90 | 2 | 13 | Actual |
| 37083 | 410.00 | 2025-09-17 | 74 | 1 | 3 | Actual |
| 6500 | 202.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 17813 | 144.00 | 2024-03-19 | 84 | 6 | 5 | Actual |
| 29275 | 54142.00 | 2025-02-16 | 60 | 6 | 4 | Actual |
| 31832 | 374.00 | 2025-04-18 | 77 | 6 | 6 | Actual |
| 2031 | 36299.00 | 2022-12-18 | 94 | 6 | 7 | Actual |
| 18505 | 46.50 | 2024-03-19 | 74 | 6 | 12 | Actual |
| 38751 | 385.00 | 2025-10-18 | 94 | 1 | 7 | Actual |
| 22704 | 150.00 | 2024-08-17 | 92 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2024-04-18 | 22 | 7 | 3 | Actual |
| 9351 | -163.00 | 2023-07-18 | 91 | 1 | 5 | Actual |
| 13026 | 156.00 | 2023-10-18 | 76 | 5 | 6 | Actual |
| 34344 | 109.27 | 2025-06-19 | 71 | 1 | 11 | Actual |
| 23621 | 34627.00 | 2024-09-16 | 53 | 6 | 3 | Actual |
| 31545 | 68.00 | 2025-04-18 | 82 | 6 | 4 | Actual |
| 27366 | 1111.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 27481 | 60.17 | 2024-12-17 | 71 | 6 | 8 | Actual |
| 2047 | 44166.00 | 2022-12-18 | 21 | 7 | 7 | Actual |
| 11940 | 355.00 | 2023-09-17 | 65 | 6 | 6 | Actual |
| 18710 | 176.00 | 2024-04-18 | 67 | 6 | 4 | Actual |
| 8796 | 16153.00 | 2023-06-20 | 100 | 7 | 7 | Actual |
| 7992 | 156732.00 | 2023-06-20 | 35 | 7 | 3 | Actual |
| 35412 | 642.00 | 2025-07-18 | 81 | 2 | 8 | Actual |
| 27305 | 26607.00 | 2024-12-17 | 28 | 7 | 6 | Actual |
| 21544 | 75.23 | 2024-06-19 | 89 | 1 | 12 | Actual |
| 34288 | 508.67 | 2025-06-19 | 74 | 6 | 8 | Actual |
| 316 | 46294.00 | 2022-11-17 | 31 | 7 | 4 | Actual |
| 12709 | 172.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 2240 | 150182.67 | 2022-12-18 | 29 | 7 | 8 | Actual |
| 30761 | 397.00 | 2025-03-19 | 74 | 1 | 7 | Actual |
| 8229 | -192.00 | 2023-06-20 | 91 | 1 | 5 | Actual |
| 8125 | 300.00 | 2023-06-20 | 73 | 6 | 4 | Actual |
| 31556 | 1069.00 | 2025-04-18 | 97 | 6 | 4 | Actual |
| 21309 | 191481.92 | 2024-06-19 | 29 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 6902 | 126.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
| 12593 | 3141.00 | 2023-10-18 | 62 | 6 | 4 | Actual |
| 36390 | 233.00 | 2025-08-18 | 89 | 6 | 6 | Actual |
| 9472 | 632.00 | 2023-07-18 | 80 | 1 | 6 | Actual |
| 13110 | 2328.00 | 2023-10-18 | 94 | 6 | 6 | Actual |
| 1671 | 200.00 | 2022-12-18 | 80 | 2 | 6 | Budget |
| 18174 | 429.88 | 2024-03-19 | 66 | 2 | 8 | Actual |
| 24769 | 27627.00 | 2024-10-17 | 12 | 2 | 4 | Actual |
| 33595 | 138531.90 | 2025-05-19 | 4 | 7 | 13 | Actual |
| 3034 | 70667.00 | 2023-01-18 | 35 | 7 | 6 | Actual |
| 9929 | 514.73 | 2023-07-18 | 73 | 1 | 8 | Actual |
| 18965 | 1065.00 | 2024-04-18 | 61 | 5 | 6 | Actual |
| 31432 | -289.00 | 2025-04-18 | 91 | 6 | 3 | Actual |
| 5473 | 9.00 | 2023-03-20 | 96 | 1 | 8 | Actual |
| 28868 | 4462.54 | 2025-01-17 | 22 | 7 | 11 | Actual |
| 32811 | 34.00 | 2025-05-19 | 69 | 1 | 6 | Actual |
| 39137 | -53051.12 | 2025-10-18 | 43 | 7 | 11 | Actual |
| 28477 | 408.00 | 2025-01-17 | 68 | 1 | 7 | Actual |
| 586 | 281.00 | 2022-11-17 | 73 | 3 | 6 | Actual |
| 22473 | 3404.01 | 2024-07-17 | 8 | 7 | 11 | Actual |
| 32817 | 153.00 | 2025-05-19 | 78 | 1 | 6 | Actual |
| 7873 | 143.00 | 2023-06-20 | 68 | 1 | 3 | Actual |
| 37174 | 137.00 | 2025-09-17 | 73 | 7 | 3 | Actual |
| 7707 | 226.84 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 36793 | 127.36 | 2025-08-18 | 78 | 6 | 11 | Actual |
| 1712 | 100.00 | 2022-12-18 | 74 | 3 | 6 | Budget |
| 5780 | 54.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 5788 | 40.00 | 2023-04-19 | 83 | 7 | 3 | Budget |
| 28694 | 302.89 | 2025-01-17 | 74 | 1 | 11 | Actual |
| 10379 | 200.00 | 2023-08-18 | 83 | 6 | 4 | Budget |
| 1220 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 18232 | 929368.40 | 2024-03-19 | 101 | 6 | 8 | Actual |
| 13004 | 15997.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
| 36056 | 1863.00 | 2025-08-18 | 77 | 1 | 4 | Actual |
| 24603 | 4060.41 | 2024-09-16 | 20 | 7 | 12 | Actual |
| 14745 | 34435.00 | 2023-12-18 | 52 | 6 | 5 | Actual |
| 27831 | 5255.11 | 2024-12-17 | 18 | 7 | 12 | Actual |
| 29327 | 141065.00 | 2025-02-16 | 35 | 7 | 4 | Actual |
| 35570 | 5.00 | 2025-07-18 | 96 | 3 | 11 | Actual |
| 17013 | 33753.00 | 2024-02-17 | 38 | 7 | 6 | Actual |
| 27369 | 785.00 | 2024-12-17 | 81 | 6 | 7 | Actual |
| 19977 | 137.00 | 2024-05-19 | 76 | 4 | 6 | Actual |
| 37516 | 4748.00 | 2025-09-17 | 57 | 6 | 6 | Actual |
| 24233 | 135.93 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 11593 | 24000.00 | 2023-09-17 | 52 | 6 | 5 | Budget |
| 15290 | 97.57 | 2023-12-18 | 81 | 3 | 11 | Actual |
| 5651 | 94.00 | 2023-04-19 | 84 | 1 | 3 | Actual |
| 7223 | 300.00 | 2023-05-20 | 73 | 1 | 6 | Budget |
| 10131 | 35.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 34668 | 341.61 | 2025-06-19 | 76 | 1 | 13 | Actual |
| 26090 | 16.00 | 2024-11-16 | 82 | 4 | 6 | Actual |
| 16394 | 49069.76 | 2024-01-18 | 37 | 7 | 11 | Actual |
| 30923 | 313.21 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 35555 | 210.34 | 2025-07-18 | 76 | 3 | 11 | Actual |
| 28208 | 220212.00 | 2025-01-17 | 12 | 2 | 5 | Actual |
| 35755 | 247.57 | 2025-07-18 | 68 | 6 | 12 | Actual |
| 22058 | 333.00 | 2024-07-17 | 65 | 6 | 6 | Actual |
| 37773 | 36656.31 | 2025-09-17 | 24 | 7 | 8 | Actual |
| 11928 | 600.00 | 2023-09-17 | 54 | 6 | 6 | Budget |
| 11380 | 40.00 | 2023-09-17 | 78 | 7 | 3 | Budget |
| 32618 | 83030.00 | 2025-05-19 | 60 | 1 | 4 | Actual |
| 12364 | 280.00 | 2023-10-18 | 76 | 1 | 3 | Budget |
| 32786 | 75992.00 | 2025-05-19 | 21 | 7 | 5 | Actual |
| 23177 | 27923.00 | 2024-08-17 | 38 | 7 | 7 | Actual |
| 1811 | 70.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 28417 | 312.00 | 2025-01-17 | 66 | 6 | 6 | Actual |
| 5945 | 3100.00 | 2023-04-19 | 61 | 1 | 5 | Budget |
| 32079 | 35963.87 | 2025-04-18 | 33 | 7 | 8 | Actual |
| 17600 | 237.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 14094 | -22881.00 | 2023-11-17 | 46 | 7 | 7 | Actual |
| 4957 | 249296.00 | 2023-03-20 | 46 | 7 | 5 | Actual |
| 26262 | 148472.00 | 2024-11-16 | 14 | 7 | 7 | Actual |
| 29609 | 6184.00 | 2025-02-16 | 23 | 7 | 6 | Actual |
| 20299 | 124.17 | 2024-05-19 | 67 | 1 | 11 | Actual |
| 31805 | 50.00 | 2025-04-18 | 84 | 5 | 6 | Actual |
| 12811 | 842611.00 | 2023-10-18 | 46 | 7 | 5 | Actual |
| 6068 | 14336.00 | 2023-04-19 | 24 | 7 | 5 | Actual |
| 3018 | 56500.00 | 2023-01-18 | 13 | 7 | 6 | Actual |
| 32819 | 394.00 | 2025-05-19 | 81 | 1 | 6 | Actual |
| 18962 | 225.00 | 2024-04-18 | 92 | 4 | 6 | Actual |
| 32768 | 417.00 | 2025-05-19 | 90 | 6 | 5 | Actual |
| 35258 | 159130.00 | 2025-07-18 | 21 | 7 | 6 | Actual |
| 32359 | 69999.94 | 2025-04-18 | 15 | 7 | 12 | Actual |
| 30716 | 293.00 | 2025-03-19 | 90 | 6 | 6 | Actual |
| 20997 | 2472.00 | 2024-06-19 | 61 | 4 | 6 | Actual |
| 21538 | 27.36 | 2024-06-19 | 81 | 1 | 12 | Actual |
| 24008 | 159.00 | 2024-09-16 | 65 | 5 | 6 | Actual |
| 14159 | 47141.35 | 2023-11-17 | 63 | 6 | 8 | Actual |
| 7820 | 85.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 25539 | 214.59 | 2024-10-17 | 62 | 1 | 12 | Actual |
| 29378 | 962.00 | 2025-02-16 | 72 | 6 | 5 | Actual |
Generated 2025-12-18 00:26:45.226 UTC