[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2593 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2254 | 20200.00 | 2023-01-16 | 60 | 1 | 3 | Budget |
| 24267 | 819.28 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 25067 | 1876.00 | 2024-10-15 | 62 | 6 | 6 | Actual |
| 15124 | 667.76 | 2023-12-16 | 92 | 1 | 8 | Actual |
| 27111 | 31566.00 | 2024-12-15 | 32 | 7 | 5 | Actual |
| 36912 | 179.49 | 2025-08-16 | 78 | 6 | 12 | Actual |
| 18237 | 201291.20 | 2024-03-17 | 13 | 7 | 8 | Actual |
| 34890 | 14.00 | 2025-07-16 | 94 | 7 | 3 | Actual |
| 26140 | 29.00 | 2024-11-14 | 71 | 6 | 6 | Actual |
| 19415 | 29.48 | 2024-04-16 | 71 | 6 | 11 | Actual |
| 29021 | 36.34 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 28625 | 5007.24 | 2025-01-15 | 61 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 36662 | -272.64 | 2025-08-16 | 91 | 1 | 11 | Actual |
| 8184 | 345056.00 | 2023-06-18 | 46 | 7 | 4 | Actual |
| 26460 | 196.51 | 2024-11-14 | 92 | 2 | 11 | Actual |
| 17317 | 107.14 | 2024-02-15 | 65 | 4 | 11 | Actual |
| 17497 | 5.01 | 2024-02-15 | 69 | 6 | 12 | Actual |
| 17095 | 10603.00 | 2024-02-15 | 22 | 7 | 7 | Actual |
| 35183 | -216.00 | 2025-07-16 | 91 | 4 | 6 | Actual |
| 32611 | 139.00 | 2025-05-17 | 89 | 7 | 3 | Actual |
| 24206 | 1228.38 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 7434 | 40.00 | 2023-05-18 | 85 | 5 | 6 | Budget |
| 32325 | 428.43 | 2025-04-16 | 65 | 6 | 12 | Actual |
| 34027 | 83.00 | 2025-06-17 | 84 | 4 | 6 | Actual |
| 13998 | 954914.70 | 2023-11-15 | 45 | 7 | 6 | Actual |
| 16015 | 10001.00 | 2024-01-16 | 52 | 6 | 7 | Actual |
| 24285 | 43057.94 | 2024-09-14 | 19 | 7 | 8 | Actual |
| 2866 | 280.00 | 2023-01-16 | 66 | 4 | 6 | Budget |
| 3330 | 546.55 | 2023-01-16 | 87 | 6 | 8 | Actual |
| 31801 | 291.00 | 2025-04-16 | 80 | 5 | 6 | Actual |
| 13538 | 970.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 30396 | 8954.00 | 2025-03-17 | 52 | 6 | 4 | Actual |
| 11171 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 27906 | 3313.59 | 2024-12-15 | 53 | 6 | 13 | Actual |
| 29746 | 45861.03 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-16 | 6 | 7 | 8 | Actual |
| 14774 | 204.00 | 2023-12-16 | 90 | 6 | 5 | Actual |
| 2607 | 57.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 18892 | 18.00 | 2024-04-16 | 71 | 2 | 6 | Actual |
| 19455 | 8260.49 | 2024-04-16 | 32 | 7 | 11 | Actual |
| 28383 | 872.00 | 2025-01-15 | 62 | 5 | 6 | Actual |
| 32161 | 92.25 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 38555 | 95111.00 | 2025-10-16 | 12 | 2 | 6 | Actual |
| 38267 | 482.00 | 2025-10-16 | 73 | 6 | 3 | Actual |
| 27452 | 1037.46 | 2024-12-15 | 77 | 2 | 8 | Actual |
| 22042 | 34.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 24004 | 8.00 | 2024-09-14 | 96 | 4 | 6 | Actual |
| 9430 | 14635.00 | 2023-07-16 | 24 | 7 | 5 | Actual |
| 3490 | 43720.00 | 2023-02-15 | 19 | 7 | 3 | Actual |
| 32844 | 43.00 | 2025-05-17 | 78 | 2 | 6 | Actual |
| 29047 | 664.42 | 2025-01-15 | 81 | 2 | 13 | Actual |
| 26328 | 281.39 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 6469 | 15400.00 | 2023-04-17 | 57 | 6 | 7 | Budget |
| 37346 | 29169.00 | 2025-09-15 | 94 | 6 | 5 | Actual |
| 27762 | 457.15 | 2024-12-15 | 61 | 2 | 12 | Actual |
| 34368 | 77.36 | 2025-06-17 | 66 | 2 | 11 | Actual |
| 2077 | 231.39 | 2022-12-16 | 68 | 1 | 8 | Actual |
| 10637 | 200.00 | 2023-08-16 | 80 | 2 | 6 | Budget |
| 8855 | 146.54 | 2023-06-18 | 67 | 2 | 8 | Actual |
| 20863 | 61.00 | 2024-06-17 | 69 | 6 | 5 | Actual |
| 33320 | 93.31 | 2025-05-17 | 94 | 4 | 11 | Actual |
| 11535 | 25147.00 | 2023-09-15 | 34 | 7 | 4 | Actual |
| 31670 | 25894.00 | 2025-04-16 | 33 | 7 | 5 | Actual |
| 27021 | 40663.00 | 2024-12-15 | 33 | 7 | 4 | Actual |
| 15469 | 6884.93 | 2023-12-16 | 24 | 7 | 12 | Actual |
| 17903 | -81.00 | 2024-03-17 | 91 | 2 | 6 | Actual |
| 10458 | 180.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 18513 | 14.59 | 2024-03-17 | 84 | 6 | 12 | Actual |
| 29544 | 102.00 | 2025-02-14 | 73 | 5 | 6 | Actual |
| 12984 | 497.00 | 2023-10-16 | 80 | 4 | 6 | Actual |
| 22183 | 77870.00 | 2024-07-15 | 14 | 7 | 7 | Actual |
| 24034 | 6388.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2024-03-17 | 53 | 6 | 5 | Actual |
| 25437 | 29.48 | 2024-10-15 | 84 | 4 | 11 | Actual |
| 29502 | 122.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 21566 | 28.42 | 2024-06-17 | 74 | 6 | 12 | Actual |
| 20157 | 54504.00 | 2024-05-17 | 21 | 7 | 7 | Actual |
| 3004 | 175.00 | 2023-01-16 | 89 | 6 | 6 | Actual |
| 16322 | 27.36 | 2024-01-16 | 78 | 5 | 11 | Actual |
| 21469 | 66.72 | 2024-06-17 | 67 | 6 | 11 | Actual |
| 21554 | 3404.01 | 2024-06-17 | 60 | 6 | 12 | Actual |
| 4473 | 71799.39 | 2023-02-15 | 21 | 7 | 8 | Actual |
| 28615 | -230.73 | 2025-01-15 | 91 | 2 | 8 | Actual |
| 20680 | 48782.00 | 2024-06-17 | 14 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2023-10-16 | 22 | 7 | 3 | Actual |
| 16648 | 790.00 | 2024-02-15 | 77 | 1 | 4 | Actual |
| 21882 | 281.00 | 2024-07-15 | 92 | 6 | 5 | Actual |
| 2597 | 380.00 | 2023-01-16 | 76 | 1 | 5 | Budget |
| 29689 | 633943.00 | 2025-02-14 | 101 | 6 | 7 | Actual |
| 4022 | -168.00 | 2023-02-15 | 91 | 4 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-17 | 61 | 1 | 6 | Actual |
| 3207 | 650.00 | 2023-01-16 | 77 | 1 | 8 | Budget |
| 9900 | 20682.00 | 2023-07-16 | 32 | 7 | 7 | Actual |
| 37413 | 16.00 | 2025-09-15 | 69 | 2 | 6 | Actual |
| 35394 | 457.15 | 2025-07-16 | 94 | 1 | 8 | Actual |
| 36507 | 71913.00 | 2025-08-16 | 31 | 7 | 7 | Actual |
| 10330 | 96.00 | 2023-08-16 | 94 | 1 | 4 | Actual |
| 31220 | 766.73 | 2025-03-17 | 87 | 6 | 12 | Actual |
| 22737 | 11605.00 | 2024-08-15 | 53 | 6 | 4 | Actual |
| 19248 | 84798.12 | 2024-04-16 | 21 | 7 | 8 | Actual |
| 21413 | 100.76 | 2024-06-17 | 73 | 4 | 11 | Actual |
| 15216 | 30662.26 | 2023-12-16 | 40 | 7 | 8 | Actual |
| 33524 | 134.59 | 2025-05-17 | 83 | 1 | 13 | Actual |
| 21003 | 22.00 | 2024-06-17 | 69 | 4 | 6 | Actual |
| 9199 | 650.00 | 2023-07-16 | 81 | 1 | 4 | Budget |
| 14855 | 31.00 | 2023-12-16 | 84 | 2 | 6 | Actual |
| 6484 | 200.00 | 2023-04-17 | 68 | 6 | 7 | Budget |
| 22335 | 141.19 | 2024-07-15 | 74 | 1 | 11 | Actual |
| 33172 | 257.15 | 2025-05-17 | 83 | 6 | 8 | Actual |
| 35710 | 118.85 | 2025-07-16 | 89 | 1 | 12 | Actual |
| 24053 | 19.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 28186 | 351.00 | 2025-01-15 | 67 | 1 | 5 | Actual |
| 13913 | 137.00 | 2023-11-15 | 66 | 5 | 6 | Actual |
| 11295 | 166.00 | 2023-09-15 | 73 | 6 | 3 | Actual |
| 38592 | 56.00 | 2025-10-16 | 71 | 3 | 6 | Actual |
| 37342 | 226.00 | 2025-09-15 | 89 | 6 | 5 | Actual |
| 12346 | 2600.00 | 2023-10-16 | 61 | 1 | 3 | Budget |
| 940 | 477620.00 | 2022-11-15 | 45 | 7 | 7 | Actual |
| 3674 | 47301.00 | 2023-02-15 | 13 | 7 | 4 | Actual |
| 18421 | 48.63 | 2024-03-17 | 83 | 6 | 11 | Actual |
| 4561 | 70.00 | 2023-03-18 | 68 | 6 | 3 | Budget |
| 8633 | 38558.00 | 2023-06-18 | 14 | 7 | 6 | Actual |
| 38065 | 609.28 | 2025-09-15 | 81 | 6 | 12 | Actual |
| 38792 | 1084175.00 | 2025-10-16 | 6 | 7 | 7 | Actual |
| 31669 | 31223.00 | 2025-04-16 | 32 | 7 | 5 | Actual |
| 37664 | 36027.00 | 2025-09-15 | 40 | 7 | 7 | Actual |
| 3321 | 30.00 | 2023-01-16 | 82 | 6 | 8 | Budget |
| 19776 | 5003.00 | 2024-05-17 | 23 | 7 | 4 | Actual |
| 39138 | 817472.95 | 2025-10-16 | 46 | 7 | 11 | Actual |
| 5374 | 165.00 | 2023-03-18 | 78 | 6 | 7 | Actual |
| 11210 | 51605.07 | 2023-08-16 | 37 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-17 | 62 | 1 | 8 | Actual |
| 20461 | 163.53 | 2024-05-17 | 92 | 6 | 11 | Actual |
| 36326 | 26.00 | 2025-08-16 | 82 | 4 | 6 | Actual |
| 49 | 3059.00 | 2022-11-15 | 52 | 6 | 3 | Actual |
| 35757 | 111.40 | 2025-07-16 | 71 | 6 | 12 | Actual |
| 1407 | 44.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 37137 | 254915.00 | 2025-09-15 | 101 | 6 | 3 | Actual |
| 19893 | 29.00 | 2024-05-17 | 71 | 1 | 6 | Actual |
| 36888 | 31.61 | 2025-08-16 | 90 | 2 | 12 | Actual |
| 6237 | 96.00 | 2023-04-17 | 67 | 4 | 6 | Actual |
| 19092 | 320.00 | 2024-04-16 | 67 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2024-04-16 | 57 | 6 | 8 | Actual |
| 2894 | 80.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 20432 | 36.93 | 2024-05-17 | 54 | 6 | 11 | Actual |
| 21954 | 67.00 | 2024-07-15 | 76 | 2 | 6 | Actual |
| 19765 | 423825.00 | 2024-05-17 | 6 | 7 | 4 | Actual |
| 18166 | 492.00 | 2024-03-17 | 92 | 1 | 8 | Actual |
| 18388 | 9.27 | 2024-03-17 | 84 | 5 | 11 | Actual |
| 6014 | 200.00 | 2023-04-17 | 68 | 6 | 5 | Budget |
| 24119 | 378.00 | 2024-09-14 | 94 | 1 | 7 | Actual |
| 38632 | 259.00 | 2025-10-16 | 90 | 4 | 6 | Actual |
| 36281 | 4.00 | 2025-08-16 | 96 | 2 | 6 | Actual |
| 14068 | 24981.00 | 2023-11-15 | 7 | 7 | 7 | Actual |
| 33114 | 343.51 | 2025-05-17 | 89 | 1 | 8 | Actual |
| 3398 | 380.00 | 2023-02-15 | 81 | 1 | 3 | Budget |
| 36153 | 313.00 | 2025-08-16 | 83 | 1 | 5 | Actual |
| 3456 | 101.00 | 2023-02-15 | 78 | 6 | 3 | Actual |
| 18761 | -224490.00 | 2024-04-16 | 43 | 7 | 4 | Actual |
| 12241 | 78.36 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 39242 | 41025.99 | 2025-10-16 | 21 | 7 | 12 | Actual |
| 18200 | 92937.66 | 2024-03-17 | 57 | 6 | 8 | Actual |
| 12588 | 900.00 | 2023-10-16 | 57 | 6 | 4 | Budget |
| 4991 | 33.00 | 2023-03-18 | 82 | 1 | 6 | Actual |
| 39315 | 1374.96 | 2025-10-16 | 54 | 6 | 13 | Actual |
| 25230 | 435.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 5930 | 40900.00 | 2023-04-17 | 31 | 7 | 4 | Actual |
| 36558 | 487.45 | 2025-08-16 | 76 | 2 | 8 | Actual |
| 21094 | 24008.00 | 2024-06-17 | 24 | 7 | 6 | Actual |
| 22509 | 10.33 | 2024-07-15 | 76 | 1 | 12 | Actual |
| 35584 | 109.27 | 2025-07-16 | 78 | 4 | 11 | Actual |
| 34197 | 55087.00 | 2025-06-17 | 19 | 7 | 7 | Actual |
| 10763 | 57.00 | 2023-08-16 | 67 | 5 | 6 | Actual |
| 36604 | -220.13 | 2025-08-16 | 91 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-08-16 | 62 | 1 | 4 | Budget |
| 16140 | 54906.65 | 2024-01-16 | 60 | 6 | 8 | Actual |
| 27109 | 187338.00 | 2024-12-15 | 29 | 7 | 5 | Actual |
| 14614 | 44.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
| 18358 | 106.08 | 2024-03-17 | 81 | 4 | 11 | Actual |
| 8203 | 353.00 | 2023-06-18 | 73 | 1 | 5 | Actual |
| 6191 | 169.00 | 2023-04-17 | 67 | 3 | 6 | Actual |
| 25370 | 17.78 | 2024-10-15 | 67 | 2 | 11 | Actual |
| 11099 | 200.00 | 2023-08-16 | 76 | 2 | 8 | Budget |
| 1469 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
| 12320 | 87304.22 | 2023-09-15 | 14 | 7 | 8 | Actual |
| 11844 | 40.00 | 2023-09-15 | 71 | 4 | 6 | Actual |
| 1433 | 10976.00 | 2022-12-16 | 18 | 7 | 4 | Actual |
| 35825 | 81.96 | 2025-07-16 | 83 | 1 | 13 | Actual |
| 13027 | 281.00 | 2023-10-16 | 77 | 5 | 6 | Actual |
| 25072 | 97.00 | 2024-10-15 | 68 | 6 | 6 | Actual |
| 28991 | 8671.13 | 2025-01-15 | 28 | 7 | 12 | Actual |
| 5433 | 550.00 | 2023-03-18 | 65 | 1 | 8 | Budget |
| 37937 | 76.29 | 2025-09-15 | 71 | 6 | 11 | Actual |
| 5788 | 40.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 5110 | 200.00 | 2023-03-18 | 65 | 4 | 6 | Budget |
| 19278 | 302.89 | 2024-04-16 | 77 | 1 | 11 | Actual |
| 5038 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 12779 | 24228.00 | 2023-10-16 | 94 | 6 | 5 | Actual |
| 6643 | 176.84 | 2023-04-17 | 90 | 2 | 8 | Actual |
| 14741 | 448.00 | 2023-12-16 | 92 | 1 | 5 | Actual |
| 33852 | 72.00 | 2025-06-17 | 82 | 1 | 5 | Actual |
| 32298 | 180.55 | 2025-04-16 | 73 | 1 | 12 | Actual |
| 36437 | 901.00 | 2025-08-16 | 76 | 1 | 7 | Actual |
| 15524 | 220.00 | 2024-01-16 | 68 | 6 | 3 | Actual |
| 31281 | -91.73 | 2025-03-17 | 91 | 1 | 13 | Actual |
| 19283 | 81.61 | 2024-04-16 | 83 | 1 | 11 | Actual |
| 18002 | 141.00 | 2024-03-17 | 74 | 6 | 6 | Actual |
| 7334 | 40.00 | 2023-05-18 | 82 | 3 | 6 | Budget |
| 23441 | 75.23 | 2024-08-15 | 54 | 6 | 11 | Actual |
| 5411 | 3436.00 | 2023-03-18 | 23 | 7 | 7 | Actual |
| 26374 | 7.00 | 2024-11-14 | 96 | 6 | 8 | Actual |
| 9580 | 100.00 | 2023-07-16 | 85 | 3 | 6 | Budget |
| 35188 | 720.00 | 2025-07-16 | 62 | 5 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-16 | 60 | 2 | 6 | Actual |
| 13941 | 2372.00 | 2023-11-15 | 61 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-09-14 | 67 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-11-14 | 63 | 6 | 13 | Actual |
| 10768 | 40.00 | 2023-08-16 | 71 | 5 | 6 | Budget |
| 3060 | 429.00 | 2023-01-16 | 73 | 1 | 7 | Actual |
| 32297 | 34.80 | 2025-04-16 | 71 | 1 | 12 | Actual |
| 23448 | 186.93 | 2024-08-15 | 66 | 6 | 11 | Actual |
| 8182 | 26432.00 | 2023-06-18 | 40 | 7 | 4 | Actual |
| 2975 | 40.00 | 2023-01-16 | 69 | 6 | 6 | Actual |
| 25411 | 26.29 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 22907 | 400.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
| 6715 | 26863.70 | 2023-04-17 | 7 | 7 | 8 | Actual |
| 15826 | 30.00 | 2024-01-16 | 73 | 2 | 6 | Actual |
| 12976 | 100.00 | 2023-10-16 | 74 | 4 | 6 | Budget |
| 10298 | 187.00 | 2023-08-16 | 68 | 1 | 4 | Actual |
| 30242 | 10861.10 | 2025-02-14 | 38 | 7 | 13 | Actual |
| 39023 | 2184.84 | 2025-10-16 | 62 | 4 | 11 | Actual |
| 3462 | 20.00 | 2023-02-15 | 82 | 6 | 3 | Budget |
| 35396 | 276033.50 | 2025-07-16 | 12 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-17 | 87 | 1 | 8 | Actual |
| 4134 | 185.00 | 2023-02-15 | 97 | 6 | 6 | Actual |
| 34784 | 809.00 | 2025-07-16 | 76 | 1 | 3 | Actual |
| 28205 | 509.00 | 2025-01-15 | 92 | 1 | 5 | Actual |
| 15108 | 108.66 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 72 | 76.00 | 2022-11-15 | 68 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-10-16 | 82 | 1 | 4 | Budget |
| 2806 | 18.00 | 2023-01-16 | 94 | 2 | 6 | Actual |
| 21792 | 8.00 | 2024-07-15 | 96 | 6 | 4 | Actual |
| 12342 | 17977.17 | 2023-09-15 | 100 | 7 | 8 | Actual |
| 25594 | 2342.29 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 18265 | 218.85 | 2024-03-17 | 66 | 1 | 11 | Actual |
| 9853 | 3200.00 | 2023-07-16 | 76 | 6 | 7 | Budget |
| 11188 | 415890.65 | 2023-08-16 | 101 | 6 | 8 | Actual |
| 28722 | 218.85 | 2025-01-15 | 74 | 2 | 11 | Actual |
| 13223 | 236.00 | 2023-10-16 | 73 | 6 | 7 | Actual |
| 21482 | 51.82 | 2024-06-17 | 83 | 6 | 11 | Actual |
| 1930 | 2746.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 25226 | 542.00 | 2024-10-15 | 73 | 1 | 8 | Actual |
| 18585 | 58125.00 | 2024-04-16 | 60 | 6 | 3 | Actual |
| 35393 | 819.28 | 2025-07-16 | 92 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-11-15 | 71 | 1 | 8 | Budget |
| 32423 | 610.04 | 2025-04-16 | 81 | 2 | 13 | Actual |
| 8374 | 118654.00 | 2023-06-18 | 12 | 2 | 6 | Actual |
| 8286 | 112.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 12285 | 5551.18 | 2023-09-15 | 76 | 6 | 8 | Actual |
| 32244 | 128.42 | 2025-04-16 | 78 | 6 | 11 | Actual |
| 13303 | 300.00 | 2023-10-16 | 73 | 1 | 8 | Budget |
| 34521 | 1880.58 | 2025-06-17 | 23 | 7 | 11 | Actual |
| 18751 | 186348.00 | 2024-04-16 | 29 | 7 | 4 | Actual |
| 32567 | 76291.00 | 2025-05-17 | 13 | 7 | 3 | Actual |
| 19694 | 124.00 | 2024-05-17 | 90 | 7 | 3 | Actual |
| 1780 | 125.00 | 2022-12-16 | 89 | 4 | 6 | Actual |
| 25334 | 34949.31 | 2024-10-15 | 43 | 7 | 8 | Actual |
| 11906 | 200.00 | 2023-09-15 | 81 | 5 | 6 | Budget |
| 33318 | -92.86 | 2025-05-17 | 91 | 4 | 11 | Actual |
| 28246 | 1096304.00 | 2025-01-15 | 4 | 7 | 5 | Actual |
| 25664 | 21333.00 | 2024-11-13 | 93 | 7 | 6 | Actual |
| 21464 | 1223.12 | 2024-06-17 | 61 | 6 | 11 | Actual |
| 20541 | 3.95 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 8357 | 380.00 | 2023-06-18 | 81 | 1 | 6 | Budget |
| 6867 | 207774.00 | 2023-05-18 | 29 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-06-17 | 77 | 1 | 11 | Actual |
| 28284 | 189.00 | 2025-01-15 | 74 | 1 | 6 | Actual |
| 27294 | 8321.00 | 2024-12-15 | 8 | 7 | 6 | Actual |
| 16854 | 47.00 | 2024-02-15 | 67 | 2 | 6 | Actual |
| 25109 | 21743.00 | 2024-10-15 | 24 | 7 | 6 | Actual |
| 17211 | 13513.45 | 2024-02-15 | 18 | 7 | 8 | Actual |
| 36193 | 290.00 | 2025-08-16 | 90 | 6 | 5 | Actual |
| 29113 | 37230.02 | 2025-01-15 | 34 | 7 | 13 | Actual |
| 9140 | 90.00 | 2023-07-16 | 74 | 7 | 3 | Budget |
| 17865 | 432.00 | 2024-03-17 | 77 | 1 | 6 | Actual |
| 33500 | 26594.87 | 2025-05-17 | 37 | 7 | 12 | Actual |
| 34946 | 249.00 | 2025-07-16 | 84 | 6 | 4 | Actual |
| 39206 | 281.62 | 2025-10-16 | 67 | 6 | 12 | Actual |
| 22093 | 39785.00 | 2024-07-15 | 19 | 7 | 6 | Actual |
| 31894 | 371.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 35831 | -82.96 | 2025-07-16 | 91 | 1 | 13 | Actual |
| 36877 | 56.08 | 2025-08-16 | 76 | 2 | 12 | Actual |
| 32347 | 307.15 | 2025-04-16 | 92 | 6 | 12 | Actual |
| 36601 | 955.64 | 2025-08-16 | 87 | 6 | 8 | Actual |
| 6923 | 114.00 | 2023-05-18 | 92 | 7 | 3 | Actual |
| 37817 | 1015.67 | 2025-09-15 | 61 | 2 | 11 | Actual |
| 32422 | 985.48 | 2025-04-16 | 80 | 2 | 13 | Actual |
| 19002 | 20.00 | 2024-04-16 | 69 | 6 | 6 | Actual |
| 6470 | 26700.00 | 2023-04-17 | 60 | 6 | 7 | Budget |
| 4796 | 80859.00 | 2023-03-18 | 15 | 7 | 4 | Actual |
| 11669 | 2886.00 | 2023-09-15 | 23 | 7 | 5 | Actual |
| 18812 | 204.00 | 2024-04-16 | 78 | 6 | 5 | Actual |
| 4119 | 39.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 3548 | 135.00 | 2023-02-15 | 87 | 7 | 3 | Actual |
| 25191 | 33598.00 | 2024-10-15 | 7 | 7 | 7 | Actual |
| 20288 | 32875.94 | 2024-05-17 | 38 | 7 | 8 | Actual |
| 3679 | 10756.00 | 2023-02-15 | 20 | 7 | 4 | Actual |
| 37084 | 891.00 | 2025-09-15 | 76 | 1 | 3 | Actual |
| 5159 | 100.00 | 2023-03-18 | 66 | 5 | 6 | Budget |
| 7868 | 429.00 | 2023-06-18 | 65 | 1 | 3 | Actual |
| 3120 | 561.00 | 2023-01-16 | 72 | 6 | 7 | Actual |
| 20739 | 367.00 | 2024-06-17 | 73 | 1 | 4 | Actual |
| 2997 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
| 26412 | 190.12 | 2024-11-14 | 66 | 1 | 11 | Actual |
| 3968 | 100.00 | 2023-02-15 | 84 | 3 | 6 | Budget |
| 16343 | 1246.53 | 2024-01-16 | 62 | 6 | 11 | Actual |
| 4102 | 380.00 | 2023-02-15 | 72 | 6 | 6 | Budget |
| 20213 | 602.61 | 2024-05-17 | 74 | 2 | 8 | Actual |
| 24386 | 3.00 | 2024-09-14 | 96 | 3 | 11 | Actual |
| 2544 | 77.00 | 2023-01-16 | 97 | 6 | 4 | Actual |
| 8526 | 218.00 | 2023-06-18 | 66 | 5 | 6 | Actual |
| 15472 | 22711.82 | 2023-12-16 | 31 | 7 | 12 | Actual |
| 38857 | 493.51 | 2025-10-16 | 74 | 2 | 8 | Actual |
| 21086 | 35147.00 | 2024-06-17 | 14 | 7 | 6 | Actual |
| 31781 | 312.00 | 2025-04-16 | 87 | 4 | 6 | Actual |
| 37886 | 34.80 | 2025-09-15 | 82 | 4 | 11 | Actual |
| 18496 | 10.33 | 2024-03-17 | 63 | 6 | 12 | Actual |
| 23177 | 27923.00 | 2024-08-15 | 38 | 7 | 7 | Actual |
| 21599 | 5721.08 | 2024-06-17 | 28 | 7 | 12 | Actual |
| 30155 | -65.41 | 2025-02-14 | 91 | 1 | 13 | Actual |
| 6491 | 300.00 | 2023-04-17 | 73 | 6 | 7 | Budget |
| 38618 | 27.00 | 2025-10-16 | 71 | 4 | 6 | Actual |
| 38403 | 36884.00 | 2025-10-16 | 94 | 6 | 4 | Actual |
| 30371 | 817.00 | 2025-03-17 | 65 | 1 | 4 | Actual |
| 33124 | 584.43 | 2025-05-17 | 65 | 2 | 8 | Actual |
| 37629 | 242.00 | 2025-09-15 | 85 | 6 | 7 | Actual |
| 21080 | 255631.00 | 2024-06-17 | 101 | 6 | 6 | Actual |
| 3852 | 220.00 | 2023-02-15 | 73 | 1 | 6 | Budget |
| 22527 | 1455.04 | 2024-07-15 | 56 | 6 | 12 | Actual |
| 27092 | 43000.00 | 2024-12-15 | 99 | 6 | 5 | Actual |
| 6918 | 135.00 | 2023-05-18 | 87 | 7 | 3 | Actual |
| 17401 | 6.00 | 2024-02-15 | 96 | 6 | 11 | Actual |
| 32566 | 9687.00 | 2025-05-17 | 8 | 7 | 3 | Actual |
| 12744 | 200.00 | 2023-10-16 | 68 | 6 | 5 | Budget |
| 37592 | 101.00 | 2025-09-15 | 82 | 1 | 7 | Actual |
| 24899 | 484178.00 | 2024-10-15 | 4 | 7 | 5 | Actual |
| 23170 | 157848.00 | 2024-08-15 | 29 | 7 | 7 | Actual |
| 15606 | 2748.00 | 2024-01-16 | 62 | 1 | 4 | Actual |
| 21699 | 41644.00 | 2024-07-15 | 38 | 7 | 3 | Actual |
| 31967 | 1428007.00 | 2025-04-16 | 46 | 7 | 7 | Actual |
| 12853 | 468.00 | 2023-10-16 | 87 | 1 | 6 | Actual |
| 12179 | 982.92 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 3467 | 66.00 | 2023-02-15 | 84 | 6 | 3 | Actual |
| 34720 | 253.89 | 2025-06-17 | 67 | 6 | 13 | Actual |
| 29013 | 55.64 | 2025-01-15 | 71 | 1 | 13 | Actual |
| 25551 | 33.74 | 2024-10-15 | 80 | 1 | 12 | Actual |
| 7254 | 10100.00 | 2023-05-18 | 60 | 2 | 6 | Budget |
| 23527 | 160.34 | 2024-08-15 | 92 | 1 | 12 | Actual |
| 12117 | 111.00 | 2023-09-15 | 89 | 6 | 7 | Actual |
| 36397 | 167985.00 | 2025-08-16 | 101 | 6 | 6 | Actual |
| 21328 | 48.63 | 2024-06-17 | 68 | 1 | 11 | Actual |
| 29417 | 34654.00 | 2025-02-14 | 32 | 7 | 5 | Actual |
| 25292 | 223.81 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 15849 | 168.00 | 2024-01-16 | 66 | 3 | 6 | Actual |
| 9394 | 808.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 3602 | 103.00 | 2023-02-15 | 94 | 1 | 4 | Actual |
| 1509 | 82201.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
| 22673 | 154494.00 | 2024-08-15 | 35 | 7 | 3 | Actual |
| 8924 | 200.00 | 2023-06-18 | 74 | 6 | 8 | Budget |
| 26324 | 399.57 | 2024-11-14 | 73 | 2 | 8 | Actual |
| 24773 | 2114.00 | 2024-10-15 | 57 | 6 | 4 | Actual |
| 29868 | 570.98 | 2025-02-14 | 62 | 2 | 11 | Actual |
| 27049 | 241.00 | 2024-12-15 | 84 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-08-16 | 77 | 1 | 8 | Actual |
| 13778 | 153018.00 | 2023-11-15 | 15 | 7 | 5 | Actual |
| 28320 | 27.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 32129 | 275.23 | 2025-04-16 | 77 | 2 | 11 | Actual |
| 16246 | 9.27 | 2024-01-16 | 84 | 2 | 11 | Actual |
| 2418 | 159.00 | 2023-01-16 | 80 | 7 | 3 | Actual |
| 36240 | 298.00 | 2025-08-16 | 76 | 1 | 6 | Actual |
| 3804 | 38500.00 | 2023-02-15 | 99 | 6 | 5 | Actual |
| 2288 | 125.00 | 2023-01-16 | 84 | 1 | 3 | Actual |
| 1211 | 750.00 | 2022-12-16 | 76 | 6 | 3 | Budget |
| 38672 | 319.00 | 2025-10-16 | 66 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2023-04-17 | 62 | 1 | 3 | Actual |
| 25764 | 49870.00 | 2024-11-14 | 33 | 7 | 3 | Actual |
| 34150 | 17.00 | 2025-06-17 | 96 | 1 | 7 | Actual |
| 33189 | 181222.64 | 2025-05-17 | 13 | 7 | 8 | Actual |
| 10997 | 210.00 | 2023-08-16 | 97 | 6 | 7 | Actual |
| 27082 | 162.00 | 2024-12-15 | 84 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2023-04-17 | 63 | 6 | 7 | Budget |
| 17072 | 142.00 | 2024-02-15 | 84 | 6 | 7 | Actual |
| 8353 | 165.00 | 2023-06-18 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2025-07-16 | 78 | 5 | 6 | Actual |
| 25418 | 3.00 | 2024-10-15 | 96 | 3 | 11 | Actual |
| 27456 | 91.99 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 31476 | 236.00 | 2025-04-16 | 74 | 7 | 3 | Actual |
| 36231 | 2224.00 | 2025-08-16 | 62 | 1 | 6 | Actual |
| 21860 | 294.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 13268 | 8156.00 | 2023-10-16 | 22 | 7 | 7 | Actual |
| 32868 | 240.00 | 2025-05-17 | 73 | 3 | 6 | Actual |
| 10323 | 174.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
| 8902 | 1585.96 | 2023-06-18 | 61 | 6 | 8 | Actual |
| 34569 | 170.98 | 2025-06-17 | 66 | 2 | 12 | Actual |
| 16848 | 53087.00 | 2024-02-15 | 12 | 2 | 6 | Actual |
| 2162 | 6900.00 | 2022-12-16 | 53 | 6 | 8 | Budget |
| 34196 | 17287.00 | 2025-06-17 | 18 | 7 | 7 | Actual |
| 36679 | 322.04 | 2025-08-16 | 77 | 2 | 11 | Actual |
| 20934 | 65.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 20401 | 41.19 | 2024-05-17 | 94 | 4 | 11 | Actual |
| 22945 | 2.00 | 2024-08-15 | 96 | 2 | 6 | Actual |
| 22570 | 22110.75 | 2024-07-15 | 21 | 7 | 12 | Actual |
| 19552 | 1300.78 | 2024-04-16 | 101 | 6 | 12 | Actual |
| 15081 | 12609.00 | 2023-12-16 | 20 | 7 | 7 | Actual |
| 31556 | 1069.00 | 2025-04-16 | 97 | 6 | 4 | Actual |
| 38002 | 415.66 | 2025-09-15 | 80 | 1 | 12 | Actual |
| 38883 | 607.15 | 2025-10-16 | 65 | 6 | 8 | Actual |
| 25823 | 1112.00 | 2024-11-14 | 87 | 1 | 4 | Actual |
| 18249 | 78352.54 | 2024-03-17 | 31 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2023-01-16 | 7 | 7 | 8 | Actual |
| 29297 | 990.00 | 2025-02-14 | 87 | 6 | 4 | Actual |
| 17739 | 14268.00 | 2024-03-17 | 18 | 7 | 4 | Actual |
| 1467 | 200.00 | 2022-12-16 | 68 | 1 | 5 | Budget |
| 15232 | 309.28 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 17708 | 47.00 | 2024-03-17 | 69 | 6 | 4 | Actual |
| 37075 | 8255.00 | 2025-09-15 | 62 | 1 | 3 | Actual |
| 36934 | 25284.21 | 2025-08-16 | 14 | 7 | 12 | Actual |
| 11519 | 7895.00 | 2023-09-15 | 8 | 7 | 4 | Actual |
| 30779 | 56266.00 | 2025-03-17 | 52 | 6 | 7 | Actual |
| 15672 | 9617.00 | 2024-01-16 | 8 | 7 | 4 | Actual |
| 26356 | 1863.24 | 2024-11-14 | 72 | 6 | 8 | Actual |
| 35105 | 79964.00 | 2025-07-16 | 12 | 2 | 6 | Actual |
| 14073 | 12485.00 | 2023-11-15 | 18 | 7 | 7 | Actual |
| 7207 | 2190.00 | 2023-05-18 | 61 | 1 | 6 | Actual |
| 23042 | 152.00 | 2024-08-15 | 73 | 6 | 6 | Actual |
| 24032 | 239.00 | 2024-09-14 | 54 | 6 | 6 | Actual |
| 29761 | 628.37 | 2025-02-14 | 81 | 2 | 8 | Actual |
| 25779 | 167.00 | 2024-11-14 | 66 | 7 | 3 | Actual |
| 9370 | 480.00 | 2023-07-16 | 65 | 6 | 5 | Budget |
| 24254 | 70.78 | 2024-09-14 | 71 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2025-03-17 | 14 | 7 | 8 | Actual |
| 5513 | 80.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 31922 | 5607.00 | 2025-04-16 | 76 | 6 | 7 | Actual |
| 10272 | 30.00 | 2023-08-16 | 84 | 7 | 3 | Budget |
| 23809 | 430.00 | 2024-09-14 | 66 | 1 | 5 | Actual |
| 4326 | 380.00 | 2023-02-15 | 76 | 1 | 8 | Budget |
| 26109 | 72.00 | 2024-11-14 | 73 | 5 | 6 | Actual |
| 26692 | 10512.66 | 2024-11-14 | 34 | 7 | 12 | Actual |
| 13476 | -537.00 | 2023-11-14 | 85 | 7 | 4 | Actual |
| 36483 | 374.00 | 2025-08-16 | 90 | 6 | 7 | Actual |
| 29340 | 328.00 | 2025-02-14 | 67 | 1 | 5 | Actual |
| 4273 | 210.00 | 2023-02-15 | 97 | 6 | 7 | Actual |
| 6117 | 100.00 | 2023-04-17 | 83 | 1 | 6 | Budget |
| 27197 | 520.00 | 2024-12-15 | 87 | 3 | 6 | Actual |
| 23134 | 455.00 | 2024-08-15 | 73 | 6 | 7 | Actual |
| 14915 | 271.00 | 2023-12-16 | 92 | 4 | 6 | Actual |
| 18172 | 3514.78 | 2024-03-17 | 62 | 2 | 8 | Actual |
| 9679 | -67.00 | 2023-07-16 | 91 | 5 | 6 | Actual |
| 36372 | 162.00 | 2025-08-16 | 66 | 6 | 6 | Actual |
| 7081 | 70.00 | 2023-05-18 | 71 | 1 | 5 | Actual |
| 34484 | 160.34 | 2025-06-17 | 68 | 6 | 11 | Actual |
| 22652 | 482263.00 | 2024-08-15 | 101 | 6 | 3 | Actual |
| 25558 | 60.33 | 2024-10-15 | 89 | 1 | 12 | Actual |
| 24737 | -43.00 | 2024-10-15 | 91 | 7 | 3 | Actual |
| 23396 | 110.34 | 2024-08-15 | 76 | 4 | 11 | Actual |
| 36882 | 7.14 | 2025-08-16 | 82 | 2 | 12 | Actual |
| 18160 | 246.54 | 2024-03-17 | 84 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 11727 | 249.00 | 2023-09-15 | 90 | 1 | 6 | Actual |
| 27024 | 238046.00 | 2024-12-15 | 37 | 7 | 4 | Actual |
| 18065 | 76.00 | 2024-03-17 | 82 | 1 | 7 | Actual |
| 8680 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 3117 | 35.00 | 2023-01-16 | 71 | 6 | 7 | Actual |
| 2984 | 1167.00 | 2023-01-16 | 76 | 6 | 6 | Actual |
| 8210 | 734.00 | 2023-06-18 | 77 | 1 | 5 | Actual |
| 32017 | 955.64 | 2025-04-16 | 87 | 2 | 8 | Actual |
| 8239 | 0.00 | 2023-06-18 | 54 | 6 | 5 | Budget |
| 1124 | 61744.66 | 2022-11-15 | 39 | 7 | 8 | Actual |
| 20964 | 96.00 | 2024-06-17 | 90 | 2 | 6 | Actual |
| 31857 | 55087.00 | 2025-04-16 | 19 | 7 | 6 | Actual |
| 10935 | 305.00 | 2023-08-16 | 94 | 1 | 7 | Actual |
| 10212 | 9321.00 | 2023-08-16 | 7 | 7 | 3 | Actual |
| 17535 | 57466.72 | 2024-02-15 | 29 | 7 | 12 | Actual |
| 9814 | 288.00 | 2023-07-16 | 90 | 1 | 7 | Actual |
| 36987 | 485.47 | 2025-08-16 | 65 | 2 | 13 | Actual |
| 20887 | 494396.00 | 2024-06-17 | 4 | 7 | 5 | Actual |
| 36820 | 85680.02 | 2025-08-16 | 21 | 7 | 11 | Actual |
| 4933 | 12464.00 | 2023-03-18 | 7 | 7 | 5 | Actual |
| 15627 | -286.00 | 2024-01-16 | 91 | 1 | 4 | Actual |
| 6086 | 1800.00 | 2023-04-17 | 61 | 1 | 6 | Budget |
| 15484 | 94723.00 | 2024-01-16 | 60 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2025-05-17 | 65 | 1 | 3 | Actual |
| 6868 | 56332.00 | 2023-05-18 | 31 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2023-10-16 | 24 | 7 | 3 | Actual |
| 19071 | 233.00 | 2024-04-16 | 84 | 1 | 7 | Actual |
| 27776 | 73.10 | 2024-12-15 | 81 | 2 | 12 | Actual |
| 1033 | 170.78 | 2022-11-15 | 90 | 2 | 8 | Actual |
| 9079 | 74.00 | 2023-07-16 | 84 | 6 | 3 | Actual |
| 16218 | 68.85 | 2024-01-16 | 84 | 1 | 11 | Actual |
| 26108 | 17.00 | 2024-11-14 | 71 | 5 | 6 | Actual |
| 36393 | 479.00 | 2025-08-16 | 92 | 6 | 6 | Actual |
| 15045 | 473.00 | 2023-12-16 | 66 | 6 | 7 | Actual |
| 14919 | 1404.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-07-16 | 60 | 1 | 11 | Actual |
| 18207 | 255.63 | 2024-03-17 | 67 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-09-14 | 54 | 6 | 11 | Actual |
| 21131 | 240.00 | 2024-06-17 | 90 | 1 | 7 | Actual |
| 3198 | 122.30 | 2023-01-16 | 71 | 1 | 8 | Actual |
| 8611 | 100.00 | 2023-06-18 | 83 | 6 | 6 | Budget |
| 808 | 550.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
| 28914 | 401.83 | 2025-01-15 | 61 | 2 | 12 | Actual |
Generated 2025-12-15 05:45:44.487 UTC