[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24110 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20773 | 210.00 | 2024-06-17 | 72 | 6 | 4 | Actual |
| 19242 | 225788.62 | 2024-04-16 | 13 | 7 | 8 | Actual |
| 35106 | 8413.00 | 2025-07-16 | 60 | 2 | 6 | Actual |
| 4381 | 480.00 | 2023-02-15 | 80 | 2 | 8 | Budget |
| 9490 | 89.00 | 2023-07-16 | 94 | 1 | 6 | Actual |
| 32102 | 186.93 | 2025-04-16 | 78 | 1 | 11 | Actual |
| 19939 | 586074.00 | 2024-05-17 | 11 | 3 | 6 | Actual |
| 7054 | 41350.00 | 2023-05-18 | 31 | 7 | 4 | Actual |
| 9254 | 200.00 | 2023-07-16 | 78 | 6 | 4 | Budget |
| 18007 | 249.00 | 2024-03-17 | 81 | 6 | 6 | Actual |
| 9546 | 1607.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 8833 | 199.57 | 2023-06-18 | 84 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-15 | 4 | 7 | 8 | Actual |
| 4915 | 200.00 | 2023-03-18 | 84 | 6 | 5 | Budget |
| 7654 | 8739.00 | 2023-05-18 | 20 | 7 | 7 | Actual |
| 35316 | 234.00 | 2025-07-16 | 68 | 6 | 7 | Actual |
| 26913 | 1734.00 | 2024-12-15 | 62 | 7 | 3 | Actual |
| 34270 | 278.36 | 2025-06-17 | 94 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 25683 | 6185.00 | 2024-11-14 | 62 | 1 | 3 | Actual |
| 37920 | -20.52 | 2025-09-15 | 91 | 5 | 11 | Actual |
| 4286 | 10564.00 | 2023-02-15 | 20 | 7 | 7 | Actual |
| 24429 | 34.80 | 2024-09-14 | 81 | 5 | 11 | Actual |
| 11933 | 2083.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
| 34309 | 1169572.87 | 2025-06-17 | 6 | 7 | 8 | Actual |
| 26582 | 227492.23 | 2024-11-14 | 6 | 7 | 11 | Actual |
| 17571 | -426.00 | 2024-03-17 | 91 | 1 | 3 | Actual |
| 17666 | 2.00 | 2024-03-17 | 96 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2024-03-17 | 13 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2023-11-15 | 32 | 7 | 3 | Actual |
| 6980 | 46600.00 | 2023-05-18 | 56 | 6 | 4 | Budget |
| 12754 | 210.00 | 2023-10-16 | 74 | 6 | 5 | Actual |
| 23014 | 291.00 | 2024-08-15 | 80 | 5 | 6 | Actual |
| 17941 | 15.00 | 2024-03-17 | 69 | 4 | 6 | Actual |
| 37286 | 58995.00 | 2025-09-15 | 60 | 1 | 5 | Actual |
| 13205 | 3370.00 | 2023-10-16 | 61 | 6 | 7 | Actual |
| 34635 | 47408.03 | 2025-06-17 | 15 | 7 | 12 | Actual |
| 31903 | 17.00 | 2025-04-16 | 96 | 1 | 7 | Actual |
| 36625 | 29389.51 | 2025-08-16 | 28 | 7 | 8 | Actual |
| 36708 | 419.92 | 2025-08-16 | 80 | 3 | 11 | Actual |
| 3268 | 60.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 26005 | 260.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 16211 | 184.81 | 2024-01-16 | 76 | 1 | 11 | Actual |
| 7343 | 176.00 | 2023-05-18 | 89 | 3 | 6 | Actual |
| 14560 | 990.00 | 2023-12-16 | 87 | 6 | 3 | Actual |
| 35886 | 141.61 | 2025-07-16 | 84 | 6 | 13 | Actual |
| 20920 | 136.00 | 2024-06-17 | 67 | 1 | 6 | Actual |
| 12076 | 1618.00 | 2023-09-15 | 62 | 6 | 7 | Actual |
| 8515 | 201.00 | 2023-06-18 | 92 | 4 | 6 | Actual |
| 36816 | 86368.33 | 2025-08-16 | 15 | 7 | 11 | Actual |
| 19073 | 990.00 | 2024-04-16 | 87 | 1 | 7 | Actual |
| 24561 | 2857.20 | 2024-09-14 | 56 | 6 | 12 | Actual |
| 26048 | 21839.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
| 13483 | -29794.50 | 2023-11-14 | 92 | 7 | 6 | Actual |
| 27781 | 96.51 | 2024-12-15 | 87 | 2 | 12 | Actual |
| 31515 | 356.00 | 2025-04-16 | 89 | 1 | 4 | Actual |
| 21987 | 35.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 30246 | -61914.02 | 2025-02-14 | 46 | 7 | 13 | Actual |
| 9056 | 28.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
| 39007 | 94.38 | 2025-10-16 | 78 | 3 | 11 | Actual |
| 24751 | 380.00 | 2024-10-15 | 73 | 1 | 4 | Actual |
| 21632 | 249.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 29421 | 107121.00 | 2025-02-14 | 37 | 7 | 5 | Actual |
| 6461 | 22000.00 | 2023-04-17 | 52 | 6 | 7 | Budget |
| 11048 | 346.54 | 2023-08-16 | 74 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 25822 | 216.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 31641 | 212.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 25428 | 64.59 | 2024-10-15 | 73 | 4 | 11 | Actual |
| 11037 | 843.52 | 2023-08-16 | 66 | 1 | 8 | Actual |
| 36272 | 11.00 | 2025-08-16 | 82 | 2 | 6 | Actual |
| 34950 | 374.00 | 2025-07-16 | 90 | 6 | 4 | Actual |
| 26706 | 173.18 | 2024-11-14 | 66 | 1 | 13 | Actual |
| 33318 | -92.86 | 2025-05-17 | 91 | 4 | 11 | Actual |
| 7160 | 157.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 13366 | 146.54 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 36802 | 159.27 | 2025-08-16 | 90 | 6 | 11 | Actual |
| 26019 | 75272.00 | 2024-11-14 | 12 | 2 | 6 | Actual |
| 25403 | 82.68 | 2024-10-15 | 76 | 3 | 11 | Actual |
| 12610 | 400.00 | 2023-10-16 | 73 | 6 | 4 | Budget |
| 29619 | 38238.00 | 2025-02-14 | 38 | 7 | 6 | Actual |
| 29287 | 414.00 | 2025-02-14 | 74 | 6 | 4 | Actual |
| 39133 | 58127.37 | 2025-10-16 | 37 | 7 | 11 | Actual |
| 31356 | 50326.75 | 2025-03-17 | 21 | 7 | 13 | Actual |
| 31956 | 223368.00 | 2025-04-16 | 29 | 7 | 7 | Actual |
| 11124 | 16600.00 | 2023-08-16 | 52 | 6 | 8 | Budget |
| 32197 | 5.00 | 2025-04-16 | 96 | 4 | 11 | Actual |
| 3628 | 200.00 | 2023-02-15 | 67 | 6 | 4 | Budget |
| 5944 | 3571.00 | 2023-04-17 | 61 | 1 | 5 | Actual |
| 29275 | 54142.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
| 30620 | 263.00 | 2025-03-17 | 76 | 3 | 6 | Actual |
| 38424 | 71913.00 | 2025-10-16 | 31 | 7 | 4 | Actual |
| 23261 | 45.02 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 35679 | 10916.92 | 2025-07-16 | 33 | 7 | 11 | Actual |
| 20400 | 172.04 | 2024-05-17 | 92 | 4 | 11 | Actual |
| 8361 | 153.00 | 2023-06-18 | 83 | 1 | 6 | Actual |
| 4076 | 3343.00 | 2023-02-15 | 53 | 6 | 6 | Actual |
| 13735 | 34262.00 | 2023-11-15 | 52 | 6 | 5 | Actual |
| 13307 | 380.00 | 2023-10-16 | 76 | 1 | 8 | Budget |
| 37076 | 1419.00 | 2025-09-15 | 65 | 1 | 3 | Actual |
| 25457 | 53.95 | 2024-10-15 | 76 | 5 | 11 | Actual |
| 33754 | 846.00 | 2025-06-17 | 76 | 1 | 4 | Actual |
| 2412 | 60.00 | 2023-01-16 | 76 | 7 | 3 | Budget |
| 23700 | 12.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 38641 | 80.00 | 2025-10-16 | 67 | 5 | 6 | Actual |
| 26618 | 6.08 | 2024-11-14 | 71 | 1 | 12 | Actual |
| 38353 | 344.00 | 2025-10-16 | 74 | 1 | 4 | Actual |
| 494 | 426.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 2775 | 11.00 | 2023-01-16 | 69 | 2 | 6 | Actual |
| 33745 | 4740.00 | 2025-06-17 | 62 | 1 | 4 | Actual |
| 29279 | 781.00 | 2025-02-14 | 65 | 6 | 4 | Actual |
| 31775 | 368.00 | 2025-04-16 | 80 | 4 | 6 | Actual |
| 25607 | 25.23 | 2024-10-15 | 76 | 6 | 12 | Actual |
| 10949 | 3300.00 | 2023-08-16 | 61 | 6 | 7 | Budget |
| 16602 | 130327.00 | 2024-02-15 | 37 | 7 | 3 | Actual |
| 34236 | 373.82 | 2025-06-17 | 85 | 1 | 8 | Actual |
| 33274 | 50.76 | 2025-05-17 | 68 | 3 | 11 | Actual |
| 38885 | 292.00 | 2025-10-16 | 67 | 6 | 8 | Actual |
| 28808 | 59.27 | 2025-01-15 | 81 | 5 | 11 | Actual |
| 36925 | 6.00 | 2025-08-16 | 96 | 6 | 12 | Actual |
| 7330 | 648.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 27536 | 510.34 | 2024-12-15 | 66 | 1 | 11 | Actual |
| 13089 | 380.00 | 2023-10-16 | 77 | 6 | 6 | Budget |
| 24281 | 200312.39 | 2024-09-14 | 13 | 7 | 8 | Actual |
| 445 | 15064.00 | 2022-11-15 | 13 | 7 | 5 | Actual |
| 27368 | 1269.00 | 2024-12-15 | 80 | 6 | 7 | Actual |
| 4375 | 382.91 | 2023-02-15 | 76 | 2 | 8 | Actual |
| 37852 | 219.91 | 2025-09-15 | 73 | 3 | 11 | Actual |
| 12908 | 870667.00 | 2023-10-16 | 10 | 3 | 6 | Actual |
| 17492 | 15.65 | 2024-02-15 | 63 | 6 | 12 | Actual |
| 22138 | 340.00 | 2024-07-15 | 94 | 1 | 7 | Actual |
| 17699 | 106519.00 | 2024-03-17 | 56 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 19160 | 1925.36 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 13986 | 178668.00 | 2023-11-15 | 29 | 7 | 6 | Actual |
| 20634 | 666.00 | 2024-06-17 | 92 | 1 | 3 | Actual |
| 32724 | 330.00 | 2025-05-17 | 78 | 1 | 5 | Actual |
| 24033 | 85897.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2025-06-17 | 52 | 6 | 3 | Actual |
| 3550 | 70.00 | 2023-02-15 | 89 | 7 | 3 | Actual |
| 10095 | 25271.25 | 2023-07-16 | 40 | 7 | 8 | Actual |
| 8000 | 5400.00 | 2023-06-18 | 60 | 7 | 3 | Actual |
| 11997 | 8239.00 | 2023-09-15 | 22 | 7 | 6 | Actual |
| 17982 | 111.00 | 2024-03-17 | 90 | 5 | 6 | Actual |
| 31495 | 10869.00 | 2025-04-16 | 61 | 1 | 4 | Actual |
| 23603 | 816.00 | 2024-09-14 | 76 | 1 | 3 | Actual |
| 9326 | 300.00 | 2023-07-16 | 73 | 1 | 5 | Budget |
| 32007 | 473.82 | 2025-04-16 | 74 | 2 | 8 | Actual |
| 1794 | 118.00 | 2022-12-16 | 66 | 5 | 6 | Actual |
| 26338 | -235.28 | 2024-11-14 | 91 | 2 | 8 | Actual |
| 27651 | 289.06 | 2024-12-15 | 74 | 5 | 11 | Actual |
| 3441 | 70.00 | 2023-02-15 | 68 | 6 | 3 | Budget |
| 36140 | 970.00 | 2025-08-16 | 66 | 1 | 5 | Actual |
| 38021 | 42.25 | 2025-09-15 | 67 | 2 | 12 | Actual |
| 36248 | 120.00 | 2025-08-16 | 85 | 1 | 6 | Actual |
| 25255 | 490.48 | 2024-10-15 | 74 | 2 | 8 | Actual |
| 39313 | 14620.82 | 2025-10-16 | 52 | 6 | 13 | Actual |
| 12568 | 184.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 33419 | 49.70 | 2025-05-17 | 66 | 2 | 12 | Actual |
| 15146 | 126.84 | 2023-12-16 | 84 | 2 | 8 | Actual |
| 26601 | 52140.03 | 2024-11-14 | 35 | 7 | 11 | Actual |
| 8752 | 169.00 | 2023-06-18 | 83 | 6 | 7 | Actual |
| 13408 | 60.17 | 2023-10-16 | 71 | 6 | 8 | Actual |
| 3947 | 47.00 | 2023-02-15 | 71 | 3 | 6 | Actual |
| 21451 | 48.63 | 2024-06-17 | 87 | 5 | 11 | Actual |
| 33563 | 4001.33 | 2025-05-17 | 57 | 6 | 13 | Actual |
| 20254 | 196.54 | 2024-05-17 | 84 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-09-15 | 62 | 6 | 7 | Actual |
| 35096 | 102.00 | 2025-07-16 | 83 | 1 | 6 | Actual |
| 623 | 216.00 | 2022-11-15 | 66 | 4 | 6 | Actual |
| 36904 | 179.49 | 2025-08-16 | 68 | 6 | 12 | Actual |
| 25360 | -180.09 | 2024-10-15 | 91 | 1 | 11 | Actual |
| 22232 | 9.00 | 2024-07-15 | 96 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-16 | 72 | 6 | 8 | Actual |
| 4712 | 196.00 | 2023-03-18 | 84 | 1 | 4 | Actual |
| 12036 | 368.00 | 2023-09-15 | 76 | 1 | 7 | Actual |
| 25477 | 14632.95 | 2024-10-15 | 60 | 6 | 11 | Actual |
| 33064 | 481117.00 | 2025-05-17 | 101 | 6 | 7 | Actual |
| 37474 | 445.00 | 2025-09-15 | 80 | 4 | 6 | Actual |
| 1325 | 380.00 | 2022-12-16 | 67 | 1 | 4 | Budget |
| 21409 | 75.23 | 2024-06-17 | 67 | 4 | 11 | Actual |
| 38491 | 1053.00 | 2025-10-16 | 87 | 6 | 5 | Actual |
| 39128 | 88111.98 | 2025-10-16 | 31 | 7 | 11 | Actual |
| 3794 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 31991 | 617.76 | 2025-04-16 | 90 | 1 | 8 | Actual |
| 12782 | 38500.00 | 2023-10-16 | 99 | 6 | 5 | Actual |
| 10122 | 550.00 | 2023-08-16 | 77 | 1 | 3 | Budget |
| 9755 | 8321.00 | 2023-07-16 | 22 | 7 | 6 | Actual |
| 18520 | 6.00 | 2024-03-17 | 96 | 6 | 12 | Actual |
| 36081 | 958.00 | 2025-08-16 | 66 | 6 | 4 | Actual |
| 17916 | 52.00 | 2024-03-17 | 71 | 3 | 6 | Actual |
| 10301 | 110.00 | 2023-08-16 | 71 | 1 | 4 | Budget |
| 28501 | 28356.00 | 2025-01-15 | 54 | 6 | 7 | Actual |
| 13949 | 29.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
| 28853 | 6.00 | 2025-01-15 | 96 | 6 | 11 | Actual |
| 23858 | 143.00 | 2024-09-14 | 84 | 6 | 5 | Actual |
| 32114 | 207.15 | 2025-04-16 | 94 | 1 | 11 | Actual |
| 6283 | 100.00 | 2023-04-17 | 66 | 5 | 6 | Budget |
| 3751 | 61700.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
| 16315 | 15.65 | 2024-01-16 | 68 | 5 | 11 | Actual |
| 16853 | 94.00 | 2024-02-15 | 66 | 2 | 6 | Actual |
| 17156 | 37.45 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 20139 | 199.00 | 2024-05-17 | 90 | 6 | 7 | Actual |
| 38700 | 12993.00 | 2025-10-16 | 7 | 7 | 6 | Actual |
| 27193 | 43.00 | 2024-12-15 | 82 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2025-02-14 | 60 | 1 | 13 | Actual |
| 338 | 400.00 | 2022-11-15 | 66 | 1 | 5 | Actual |
| 5273 | 17597.00 | 2023-03-18 | 24 | 7 | 6 | Actual |
| 33380 | 27355.52 | 2025-05-17 | 37 | 7 | 11 | Actual |
| 13283 | 1446837.00 | 2023-10-16 | 46 | 7 | 7 | Actual |
| 13343 | 100.00 | 2023-10-16 | 67 | 2 | 8 | Budget |
| 22186 | 39785.00 | 2024-07-15 | 19 | 7 | 7 | Actual |
| 4365 | 175.33 | 2023-02-15 | 68 | 2 | 8 | Actual |
| 654 | 351.00 | 2022-11-15 | 87 | 4 | 6 | Actual |
| 36091 | 335.00 | 2025-08-16 | 78 | 6 | 4 | Actual |
| 34622 | -206.68 | 2025-06-17 | 91 | 6 | 12 | Actual |
| 32715 | 791.00 | 2025-05-17 | 66 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 22487 | 9666.90 | 2024-07-15 | 32 | 7 | 11 | Actual |
| 13698 | 150508.00 | 2023-11-15 | 37 | 7 | 4 | Actual |
| 25023 | 180.00 | 2024-10-15 | 81 | 4 | 6 | Actual |
| 31951 | 81621.00 | 2025-04-16 | 21 | 7 | 7 | Actual |
| 31172 | 64.59 | 2025-03-17 | 68 | 2 | 12 | Actual |
| 6512 | 100.00 | 2023-04-17 | 85 | 6 | 7 | Budget |
| 20757 | 109974.00 | 2024-06-17 | 12 | 2 | 4 | Actual |
| 28354 | 16.00 | 2025-01-15 | 96 | 3 | 6 | Actual |
| 7406 | 59.00 | 2023-05-18 | 67 | 5 | 6 | Actual |
| 23161 | 139037.00 | 2024-08-15 | 15 | 7 | 7 | Actual |
| 2892 | 91.00 | 2023-01-16 | 84 | 4 | 6 | Actual |
| 37869 | 6.00 | 2025-09-15 | 96 | 3 | 11 | Actual |
| 7737 | 50.00 | 2023-05-18 | 71 | 2 | 8 | Budget |
| 28325 | 153.00 | 2025-01-15 | 92 | 2 | 6 | Actual |
| 2119 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 3436 | 200.00 | 2023-02-15 | 65 | 6 | 3 | Budget |
| 37113 | 315.00 | 2025-09-15 | 68 | 6 | 3 | Actual |
| 17036 | 237.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-08-16 | 83 | 1 | 6 | Actual |
| 31635 | 306.00 | 2025-04-16 | 78 | 6 | 5 | Actual |
| 8096 | 18200.00 | 2023-06-18 | 52 | 6 | 4 | Budget |
| 2992 | 358.00 | 2023-01-16 | 81 | 6 | 6 | Actual |
| 38329 | 299.00 | 2025-10-16 | 80 | 7 | 3 | Actual |
| 29502 | 122.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 14233 | 195.44 | 2023-11-15 | 81 | 1 | 11 | Actual |
| 34208 | 74852.00 | 2025-06-17 | 34 | 7 | 7 | Actual |
| 9305 | 25712.00 | 2023-07-16 | 43 | 7 | 4 | Actual |
| 18770 | 155.00 | 2024-04-16 | 68 | 1 | 5 | Actual |
| 131 | 9316.00 | 2022-11-15 | 34 | 7 | 3 | Actual |
| 35983 | 546.00 | 2025-08-16 | 92 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2025-03-17 | 34 | 7 | 3 | Actual |
| 1762 | 450.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 1130 | 15668.04 | 2022-11-15 | 100 | 7 | 8 | Actual |
| 7426 | 200.00 | 2023-05-18 | 81 | 5 | 6 | Budget |
| 33743 | 77004.00 | 2025-06-17 | 60 | 1 | 4 | Actual |
| 29335 | 54896.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
| 14110 | 1504.14 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 1564 | 38500.00 | 2022-12-16 | 99 | 6 | 5 | Actual |
| 14661 | 351.00 | 2023-12-16 | 65 | 6 | 4 | Actual |
| 36607 | 7.00 | 2025-08-16 | 96 | 6 | 8 | Actual |
| 34429 | 219.91 | 2025-06-17 | 76 | 4 | 11 | Actual |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 11494 | 494.00 | 2023-09-15 | 81 | 6 | 4 | Actual |
| 13418 | 380.00 | 2023-10-16 | 77 | 6 | 8 | Budget |
| 3094 | 534.00 | 2023-01-16 | 54 | 6 | 7 | Actual |
| 22952 | 390.00 | 2024-08-15 | 66 | 3 | 6 | Actual |
| 23498 | 56819.90 | 2024-08-15 | 39 | 7 | 11 | Actual |
| 28205 | 509.00 | 2025-01-15 | 92 | 1 | 5 | Actual |
| 9578 | 100.00 | 2023-07-16 | 84 | 3 | 6 | Budget |
| 4523 | 40.00 | 2023-03-18 | 82 | 1 | 3 | Budget |
| 14956 | 20.00 | 2023-12-16 | 69 | 6 | 6 | Actual |
| 18120 | 215806.00 | 2024-03-17 | 15 | 7 | 7 | Actual |
| 6314 | 200.00 | 2023-04-17 | 87 | 5 | 6 | Budget |
| 10927 | 200.00 | 2023-08-16 | 85 | 1 | 7 | Budget |
| 33747 | 835.00 | 2025-06-17 | 66 | 1 | 4 | Actual |
| 2608 | 60.00 | 2023-01-16 | 82 | 1 | 5 | Budget |
| 22622 | 5706.00 | 2024-08-15 | 61 | 6 | 3 | Actual |
| 27090 | 11.00 | 2024-12-15 | 96 | 6 | 5 | Actual |
| 12877 | 40.00 | 2023-10-16 | 71 | 2 | 6 | Budget |
| 3369 | 21840.00 | 2023-02-15 | 60 | 1 | 3 | Actual |
| 1977 | 3910.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
| 33100 | 140.48 | 2025-05-17 | 69 | 1 | 8 | Actual |
| 30244 | 10634.78 | 2025-02-14 | 40 | 7 | 13 | Actual |
| 30605 | 276.00 | 2025-03-17 | 92 | 2 | 6 | Actual |
| 22375 | 89.06 | 2024-07-15 | 90 | 2 | 11 | Actual |
| 28634 | 1308.68 | 2025-01-15 | 72 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-11-14 | 78 | 4 | 11 | Actual |
| 13508 | 341.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 8911 | 211.69 | 2023-06-18 | 66 | 6 | 8 | Actual |
| 29971 | 116.72 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 31571 | 6928.00 | 2025-04-16 | 23 | 7 | 4 | Actual |
| 20202 | 152229.68 | 2024-05-17 | 12 | 2 | 8 | Actual |
| 1186 | 14300.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
| 31769 | 32.00 | 2025-04-16 | 71 | 4 | 6 | Actual |
| 9198 | 715.00 | 2023-07-16 | 81 | 1 | 4 | Actual |
| 27824 | 572086.95 | 2024-12-15 | 4 | 7 | 12 | Actual |
| 22063 | 49.00 | 2024-07-15 | 71 | 6 | 6 | Actual |
| 35741 | 100.76 | 2025-07-16 | 92 | 2 | 12 | Actual |
| 4073 | 3343.00 | 2023-02-15 | 52 | 6 | 6 | Actual |
| 30407 | 442.00 | 2025-03-17 | 67 | 6 | 4 | Actual |
| 8308 | 8149.00 | 2023-06-18 | 20 | 7 | 5 | Actual |
| 20237 | 9514.89 | 2024-05-17 | 63 | 6 | 8 | Actual |
| 34489 | 325.23 | 2025-06-17 | 74 | 6 | 11 | Actual |
| 32824 | 520.00 | 2025-05-17 | 87 | 1 | 6 | Actual |
| 34663 | 141.61 | 2025-06-17 | 68 | 1 | 13 | Actual |
| 4459 | 367.00 | 2023-02-15 | 97 | 6 | 8 | Actual |
| 25741 | 3293.00 | 2024-11-14 | 94 | 6 | 3 | Actual |
| 30 | 380.00 | 2022-11-15 | 81 | 1 | 3 | Budget |
| 36082 | 468.00 | 2025-08-16 | 67 | 6 | 4 | Actual |
| 20958 | 8.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 37123 | 797.00 | 2025-09-15 | 81 | 6 | 3 | Actual |
| 5388 | 540.00 | 2023-03-18 | 87 | 6 | 7 | Actual |
| 12672 | 40500.00 | 2023-10-16 | 60 | 1 | 5 | Budget |
| 1845 | 1500.00 | 2022-12-16 | 61 | 6 | 6 | Budget |
| 19250 | 4787.53 | 2024-04-16 | 23 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 16082 | 7605.77 | 2024-01-16 | 62 | 1 | 8 | Actual |
| 20593 | 3288.05 | 2024-05-17 | 22 | 7 | 12 | Actual |
| 31523 | 10856.00 | 2025-04-16 | 53 | 6 | 4 | Actual |
| 28891 | 128.42 | 2025-01-15 | 68 | 1 | 12 | Actual |
| 8017 | 70.00 | 2023-06-18 | 73 | 7 | 3 | Budget |
| 13329 | 485.94 | 2023-10-16 | 92 | 1 | 8 | Actual |
| 9437 | 74805.00 | 2023-07-16 | 35 | 7 | 5 | Actual |
| 37045 | 117533.27 | 2025-08-16 | 4 | 7 | 13 | Actual |
| 32162 | 79.48 | 2025-04-16 | 84 | 3 | 11 | Actual |
| 16201 | 1975.26 | 2024-01-16 | 61 | 1 | 11 | Actual |
| 16866 | 28.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 23559 | 202.89 | 2024-08-15 | 92 | 6 | 12 | Actual |
| 26830 | 690.00 | 2024-12-15 | 76 | 1 | 3 | Actual |
| 29139 | 397.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 27173 | 204.00 | 2024-12-15 | 92 | 2 | 6 | Actual |
| 20188 | 395.03 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 31448 | 24202.00 | 2025-04-16 | 20 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-08-16 | 78 | 6 | 7 | Budget |
| 7821 | 410.18 | 2023-05-18 | 87 | 6 | 8 | Actual |
| 1447 | 84439.00 | 2022-12-16 | 37 | 7 | 4 | Actual |
| 20457 | 192.25 | 2024-05-17 | 87 | 6 | 11 | Actual |
| 15557 | 56836.00 | 2024-01-16 | 19 | 7 | 3 | Actual |
| 36855 | 96.51 | 2025-08-16 | 83 | 1 | 12 | Actual |
| 24860 | 9.00 | 2024-10-15 | 96 | 1 | 5 | Actual |
| 5960 | 300.00 | 2023-04-17 | 73 | 1 | 5 | Budget |
| 34874 | 158.00 | 2025-07-16 | 73 | 7 | 3 | Actual |
| 8525 | 100.00 | 2023-06-18 | 65 | 5 | 6 | Budget |
| 19777 | 26662.00 | 2024-05-17 | 24 | 7 | 4 | Actual |
| 6302 | 280.00 | 2023-04-17 | 80 | 5 | 6 | Budget |
| 26191 | 28801.00 | 2024-11-14 | 100 | 7 | 6 | Actual |
| 32225 | 15809.56 | 2025-04-16 | 52 | 6 | 11 | Actual |
| 17321 | 11.40 | 2024-02-15 | 69 | 4 | 11 | Actual |
| 14848 | 90.00 | 2023-12-16 | 76 | 2 | 6 | Actual |
| 10864 | 12172.00 | 2023-08-16 | 7 | 7 | 6 | Actual |
| 24309 | 182.68 | 2024-09-14 | 66 | 1 | 11 | Actual |
| 5861 | 2600.00 | 2023-04-17 | 61 | 6 | 4 | Budget |
| 18637 | 189542.00 | 2024-04-16 | 35 | 7 | 3 | Actual |
| 26316 | 7660.31 | 2024-11-14 | 61 | 2 | 8 | Actual |
| 19557 | 898.65 | 2024-04-16 | 13 | 7 | 12 | Actual |
| 27763 | 253.96 | 2024-12-15 | 62 | 2 | 12 | Actual |
| 14716 | 23093.00 | 2023-12-16 | 100 | 7 | 4 | Actual |
| 34457 | 148.63 | 2025-06-17 | 77 | 5 | 11 | Actual |
| 5486 | 100.00 | 2023-03-18 | 67 | 2 | 8 | Budget |
| 29816 | 320076.74 | 2025-02-14 | 15 | 7 | 8 | Actual |
| 31946 | 122023.00 | 2025-04-16 | 14 | 7 | 7 | Actual |
| 8250 | 11514.00 | 2023-06-18 | 63 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 4138 | 183144.00 | 2023-02-15 | 4 | 7 | 6 | Actual |
| 5941 | 18635.00 | 2023-04-17 | 100 | 7 | 4 | Actual |
| 26677 | 21091.58 | 2024-11-14 | 13 | 7 | 12 | Actual |
| 16320 | 29.48 | 2024-01-16 | 76 | 5 | 11 | Actual |
| 2565 | 23636.00 | 2023-01-16 | 32 | 7 | 4 | Actual |
| 25970 | 14817.00 | 2024-11-14 | 18 | 7 | 5 | Actual |
| 38332 | 64.00 | 2025-10-16 | 83 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2025-04-16 | 80 | 6 | 5 | Actual |
| 12651 | 10976.00 | 2023-10-16 | 18 | 7 | 4 | Actual |
| 5461 | 345.03 | 2023-03-18 | 83 | 1 | 8 | Actual |
| 13544 | 217.00 | 2023-11-15 | 84 | 6 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-14 | 43 | 7 | 3 | Actual |
| 22963 | 305.00 | 2024-08-15 | 81 | 3 | 6 | Actual |
| 11170 | 43.51 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 9732 | 380.00 | 2023-07-16 | 87 | 6 | 6 | Budget |
| 36018 | 1099.00 | 2025-08-16 | 62 | 7 | 3 | Actual |
| 33049 | 1296.00 | 2025-05-17 | 80 | 6 | 7 | Actual |
| 36120 | 7068.00 | 2025-08-16 | 23 | 7 | 4 | Actual |
| 8196 | 200.00 | 2023-06-18 | 67 | 1 | 5 | Budget |
| 36510 | 75918.00 | 2025-08-16 | 34 | 7 | 7 | Actual |
| 4595 | 249.00 | 2023-03-18 | 92 | 6 | 3 | Actual |
| 27798 | 196.51 | 2024-12-15 | 67 | 6 | 12 | Actual |
| 38303 | 360270.00 | 2025-10-16 | 29 | 7 | 3 | Actual |
| 36793 | 127.36 | 2025-08-16 | 78 | 6 | 11 | Actual |
| 4930 | 481412.00 | 2023-03-18 | 101 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-11-15 | 62 | 1 | 6 | Actual |
| 31804 | 60.00 | 2025-04-16 | 83 | 5 | 6 | Actual |
| 22813 | 690.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 30387 | 314.00 | 2025-03-17 | 85 | 1 | 4 | Actual |
| 27658 | 44.38 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 14464 | 39.06 | 2023-11-15 | 81 | 6 | 12 | Actual |
| 19698 | 4.00 | 2024-05-17 | 96 | 7 | 3 | Actual |
| 23296 | 109427.36 | 2024-08-15 | 37 | 7 | 8 | Actual |
| 16485 | 34.00 | 2024-01-16 | 97 | 6 | 12 | Actual |
| 3580 | 970.00 | 2023-02-15 | 77 | 1 | 4 | Actual |
| 8485 | 33.00 | 2023-06-18 | 69 | 4 | 6 | Actual |
| 19327 | 32.67 | 2024-04-16 | 68 | 3 | 11 | Actual |
| 2721 | 310.00 | 2023-01-16 | 66 | 1 | 6 | Actual |
| 20678 | 10604.00 | 2024-06-17 | 8 | 7 | 3 | Actual |
| 21771 | 146.00 | 2024-07-15 | 68 | 6 | 4 | Actual |
| 16584 | 16893.00 | 2024-02-15 | 8 | 7 | 3 | Actual |
| 25181 | 297.00 | 2024-10-15 | 90 | 6 | 7 | Actual |
| 21501 | 32265.19 | 2024-06-17 | 15 | 7 | 11 | Actual |
| 30032 | 479.49 | 2025-02-14 | 87 | 1 | 12 | Actual |
| 29240 | 6.00 | 2025-02-14 | 96 | 7 | 3 | Actual |
| 5645 | 329.00 | 2023-04-17 | 81 | 1 | 3 | Actual |
| 16606 | 939129.00 | 2024-02-15 | 43 | 7 | 3 | Actual |
| 25603 | 6.08 | 2024-10-15 | 71 | 6 | 12 | Actual |
| 33826 | 41814.00 | 2025-06-17 | 33 | 7 | 4 | Actual |
| 21044 | 181.00 | 2024-06-17 | 90 | 5 | 6 | Actual |
| 31689 | 266.00 | 2025-04-16 | 73 | 1 | 6 | Actual |
| 39186 | 50.76 | 2025-10-16 | 84 | 2 | 12 | Actual |
| 32744 | 57587.00 | 2025-05-17 | 60 | 6 | 5 | Actual |
| 8989 | 336.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 17049 | 883.00 | 2024-02-15 | 54 | 6 | 7 | Actual |
| 28357 | 1872.00 | 2025-01-15 | 62 | 4 | 6 | Actual |
| 21304 | 80081.36 | 2024-06-17 | 21 | 7 | 8 | Actual |
| 30375 | 82.00 | 2025-03-17 | 69 | 1 | 4 | Actual |
| 26071 | -469.00 | 2024-11-14 | 91 | 3 | 6 | Actual |
| 30837 | 163787.00 | 2025-03-17 | 37 | 7 | 7 | Actual |
| 3780 | 684.00 | 2023-02-15 | 77 | 6 | 5 | Actual |
| 18030 | 13483.00 | 2024-03-17 | 20 | 7 | 6 | Actual |
| 2644 | 200.00 | 2023-01-16 | 68 | 6 | 5 | Budget |
| 6753 | 100.00 | 2023-05-18 | 68 | 1 | 3 | Budget |
| 18719 | 158.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 22528 | 133.74 | 2024-07-15 | 57 | 6 | 12 | Actual |
| 17392 | 80.55 | 2024-02-15 | 83 | 6 | 11 | Actual |
| 19053 | 63806.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 8358 | 40.00 | 2023-06-18 | 82 | 1 | 6 | Budget |
| 38098 | 10712.66 | 2025-09-15 | 33 | 7 | 12 | Actual |
| 5921 | 10976.00 | 2023-04-17 | 18 | 7 | 4 | Actual |
| 37422 | 11.00 | 2025-09-15 | 82 | 2 | 6 | Actual |
| 13672 | 31119.00 | 2023-11-15 | 94 | 6 | 4 | Actual |
| 1249 | 15092.00 | 2022-12-16 | 20 | 7 | 3 | Actual |
| 10244 | 93.00 | 2023-08-16 | 65 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-08-16 | 61 | 7 | 3 | Actual |
| 14101 | 342.00 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 9821 | 40400.00 | 2023-07-16 | 52 | 6 | 7 | Budget |
| 23220 | 292.00 | 2024-08-15 | 73 | 2 | 8 | Actual |
| 10811 | 1262.00 | 2023-08-16 | 62 | 6 | 6 | Actual |
| 12789 | 91190.00 | 2023-10-16 | 13 | 7 | 5 | Actual |
| 15002 | 99855.00 | 2023-12-16 | 39 | 7 | 6 | Actual |
| 33346 | 113.53 | 2025-05-17 | 83 | 6 | 11 | Actual |
| 8512 | 98.00 | 2023-06-18 | 89 | 4 | 6 | Actual |
| 5884 | 2500.00 | 2023-04-17 | 76 | 6 | 4 | Budget |
| 36270 | 167.00 | 2025-08-16 | 80 | 2 | 6 | Actual |
| 32181 | 212.47 | 2025-04-16 | 74 | 4 | 11 | Actual |
| 7239 | 100.00 | 2023-05-18 | 83 | 1 | 6 | Budget |
| 2727 | 34.00 | 2023-01-16 | 69 | 1 | 6 | Actual |
| 18336 | 144.38 | 2024-03-17 | 87 | 3 | 11 | Actual |
| 32291 | 1180.57 | 2025-04-16 | 62 | 1 | 12 | Actual |
| 11965 | 275.00 | 2023-09-15 | 81 | 6 | 6 | Actual |
| 31034 | 330.55 | 2025-03-17 | 81 | 3 | 11 | Actual |
| 14494 | 31557.73 | 2023-11-15 | 31 | 7 | 12 | Actual |
| 4469 | 152423.62 | 2023-02-15 | 15 | 7 | 8 | Actual |
| 31921 | 397.00 | 2025-04-16 | 74 | 6 | 7 | Actual |
| 32200 | 601.83 | 2025-04-16 | 62 | 5 | 11 | Actual |
| 10960 | 208.00 | 2023-08-16 | 68 | 6 | 7 | Actual |
| 33640 | 344.00 | 2025-06-17 | 83 | 1 | 3 | Actual |
| 2589 | 200.00 | 2023-01-16 | 68 | 1 | 5 | Budget |
| 17029 | 325.00 | 2024-02-15 | 74 | 1 | 7 | Actual |
| 24219 | 304.12 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 12914 | 1675.00 | 2023-10-16 | 62 | 3 | 6 | Actual |
| 30285 | 473.00 | 2025-03-17 | 65 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2023-02-15 | 62 | 6 | 3 | Actual |
| 21263 | 4858.75 | 2024-06-17 | 61 | 6 | 8 | Actual |
| 39309 | 313.54 | 2025-10-16 | 90 | 2 | 13 | Actual |
| 7481 | 100.00 | 2023-05-18 | 78 | 6 | 6 | Budget |
| 31300 | 443.37 | 2025-03-17 | 81 | 2 | 13 | Actual |
| 35730 | 84.80 | 2025-07-16 | 78 | 2 | 12 | Actual |
| 12822 | 280.00 | 2023-10-16 | 66 | 1 | 6 | Budget |
| 12104 | 750.00 | 2023-09-15 | 80 | 6 | 7 | Budget |
| 8093 | 12.00 | 2023-06-18 | 96 | 1 | 4 | Actual |
| 25864 | 13.00 | 2024-11-14 | 96 | 6 | 4 | Actual |
| 6232 | 1000.00 | 2023-04-17 | 62 | 4 | 6 | Budget |
| 21051 | 2273.00 | 2024-06-17 | 61 | 6 | 6 | Actual |
| 5222 | 41.00 | 2023-03-18 | 71 | 6 | 6 | Actual |
| 20415 | 101.82 | 2024-05-17 | 77 | 5 | 11 | Actual |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 37023 | 92.48 | 2025-08-16 | 71 | 6 | 13 | Actual |
| 34349 | 231.61 | 2025-06-17 | 78 | 1 | 11 | Actual |
| 24286 | 12701.32 | 2024-09-14 | 20 | 7 | 8 | Actual |
| 3512 | 778.00 | 2023-02-15 | 61 | 7 | 3 | Actual |
| 26996 | -245.00 | 2024-12-15 | 91 | 6 | 4 | Actual |
| 17340 | 4.00 | 2024-02-15 | 96 | 4 | 11 | Actual |
| 1486 | 60.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 33668 | 301.00 | 2025-06-17 | 74 | 6 | 3 | Actual |
| 36192 | 189.00 | 2025-08-16 | 89 | 6 | 5 | Actual |
| 9735 | 170.00 | 2023-07-16 | 90 | 6 | 6 | Actual |
| 8137 | 482.00 | 2023-06-18 | 81 | 6 | 4 | Actual |
| 32685 | 21157.00 | 2025-05-17 | 7 | 7 | 4 | Actual |
| 5372 | 550.00 | 2023-03-18 | 77 | 6 | 7 | Budget |
| 405 | 280.00 | 2022-11-15 | 72 | 6 | 5 | Budget |
| 2411 | 100.00 | 2023-01-16 | 74 | 7 | 3 | Budget |
| 19437 | 112775.20 | 2024-04-16 | 101 | 6 | 11 | Actual |
| 9936 | 200.00 | 2023-07-16 | 78 | 1 | 8 | Budget |
| 30279 | 85948.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
| 33257 | 20.97 | 2025-05-17 | 82 | 2 | 11 | Actual |
| 22917 | 367.00 | 2024-08-15 | 92 | 1 | 6 | Actual |
| 32157 | 115.65 | 2025-04-16 | 78 | 3 | 11 | Actual |
| 21230 | 46662.56 | 2024-06-17 | 60 | 2 | 8 | Actual |
| 22510 | 18.84 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 17851 | 812338.00 | 2024-03-17 | 46 | 7 | 5 | Actual |
| 30569 | 344.00 | 2025-03-17 | 81 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 6772 | 45.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 20565 | 61.40 | 2024-05-17 | 77 | 6 | 12 | Actual |
| 29331 | 49866.00 | 2025-02-14 | 40 | 7 | 4 | Actual |
| 31949 | 55087.00 | 2025-04-16 | 19 | 7 | 7 | Actual |
Generated 2025-12-16 03:34:10.963 UTC