[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26595 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9920 | 670.79 | 2023-07-15 | 66 | 1 | 8 | Actual |
| 19134 | 52961.00 | 2024-04-15 | 31 | 7 | 7 | Actual |
| 37256 | 63000.00 | 2025-09-14 | 99 | 6 | 4 | Actual |
| 11971 | 78.00 | 2023-09-14 | 84 | 6 | 6 | Actual |
| 24893 | 334.00 | 2024-10-14 | 92 | 6 | 5 | Actual |
| 10110 | 200.00 | 2023-08-15 | 67 | 1 | 3 | Budget |
| 9863 | 50.00 | 2023-07-15 | 82 | 6 | 7 | Budget |
| 35125 | 36.00 | 2025-07-15 | 85 | 2 | 6 | Actual |
| 19120 | 29800.00 | 2024-04-15 | 7 | 7 | 7 | Actual |
| 29970 | 33.74 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 10649 | 200.00 | 2023-08-15 | 87 | 2 | 6 | Budget |
| 10234 | 31452.00 | 2023-08-15 | 40 | 7 | 3 | Actual |
| 1892 | 10695.00 | 2022-12-15 | 94 | 6 | 6 | Actual |
| 27764 | 51.82 | 2024-12-14 | 65 | 2 | 12 | Actual |
| 28287 | 151.00 | 2025-01-14 | 78 | 1 | 6 | Actual |
| 26922 | 200.00 | 2024-12-14 | 76 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2025-05-16 | 19 | 7 | 3 | Actual |
| 10044 | 628.37 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 1568 | 316340.00 | 2022-12-15 | 6 | 7 | 5 | Actual |
| 13480 | -14059.80 | 2023-11-13 | 92 | 7 | 5 | Actual |
| 10231 | 57933.00 | 2023-08-15 | 37 | 7 | 3 | Actual |
| 9498 | 750.00 | 2023-07-15 | 62 | 2 | 6 | Budget |
| 26632 | 174.17 | 2024-11-13 | 90 | 1 | 12 | Actual |
| 35567 | -114.13 | 2025-07-15 | 91 | 3 | 11 | Actual |
| 38171 | 180.20 | 2025-09-14 | 68 | 6 | 13 | Actual |
| 3105 | 2200.00 | 2023-01-15 | 62 | 6 | 7 | Budget |
| 7224 | 200.00 | 2023-05-17 | 74 | 1 | 6 | Budget |
| 8685 | 514.00 | 2023-06-17 | 81 | 1 | 7 | Actual |
| 33278 | 198.64 | 2025-05-16 | 74 | 3 | 11 | Actual |
| 37564 | 163153.00 | 2025-09-14 | 31 | 7 | 6 | Actual |
| 18752 | 55133.00 | 2024-04-15 | 31 | 7 | 4 | Actual |
| 5462 | 311.69 | 2023-03-17 | 84 | 1 | 8 | Actual |
| 2900 | -168.00 | 2023-01-15 | 91 | 4 | 6 | Actual |
| 20212 | 414.73 | 2024-05-16 | 73 | 2 | 8 | Actual |
| 35685 | 11437.14 | 2025-07-15 | 40 | 7 | 11 | Actual |
| 23459 | 312.47 | 2024-08-14 | 80 | 6 | 11 | Actual |
| 36551 | 670.79 | 2025-08-15 | 66 | 2 | 8 | Actual |
| 32677 | 528.00 | 2025-05-16 | 92 | 6 | 4 | Actual |
| 24643 | 325.00 | 2024-10-14 | 89 | 1 | 3 | Actual |
| 9436 | 29015.00 | 2023-07-15 | 34 | 7 | 5 | Actual |
| 32493 | 52042.57 | 2025-04-15 | 39 | 7 | 13 | Actual |
| 35556 | 377.36 | 2025-07-15 | 77 | 3 | 11 | Actual |
| 38406 | 63000.00 | 2025-10-15 | 99 | 6 | 4 | Actual |
| 8334 | 380.00 | 2023-06-17 | 65 | 1 | 6 | Budget |
| 38532 | 442.00 | 2025-10-15 | 65 | 1 | 6 | Actual |
| 27117 | 57431.00 | 2024-12-14 | 39 | 7 | 5 | Actual |
| 12134 | 9604.00 | 2023-09-14 | 18 | 7 | 7 | Actual |
| 19024 | 180483.00 | 2024-04-15 | 101 | 6 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
| 5130 | 380.00 | 2023-03-17 | 80 | 4 | 6 | Budget |
| 20428 | 23.10 | 2024-05-16 | 94 | 5 | 11 | Actual |
| 5257 | 47500.00 | 2023-03-17 | 99 | 6 | 6 | Actual |
| 24370 | 161.40 | 2024-09-13 | 74 | 3 | 11 | Actual |
| 32349 | 6.00 | 2025-04-15 | 96 | 6 | 12 | Actual |
| 12315 | 838106.09 | 2023-09-14 | 4 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-09-13 | 68 | 1 | 8 | Actual |
| 34353 | 215.66 | 2025-06-16 | 83 | 1 | 11 | Actual |
| 29124 | 6626.00 | 2025-02-13 | 62 | 1 | 3 | Actual |
| 10916 | 252.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 20882 | 33912.00 | 2024-06-16 | 94 | 6 | 5 | Actual |
| 2065 | 47515.60 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 6799 | 1300.00 | 2023-05-17 | 61 | 6 | 3 | Budget |
| 29388 | 189.00 | 2025-02-13 | 84 | 6 | 5 | Actual |
| 22975 | 1311.00 | 2024-08-14 | 61 | 4 | 6 | Actual |
| 8370 | -254.00 | 2023-06-17 | 91 | 1 | 6 | Actual |
| 31709 | 602.00 | 2025-04-15 | 62 | 2 | 6 | Actual |
| 17044 | 364.00 | 2024-02-14 | 94 | 1 | 7 | Actual |
| 15045 | 473.00 | 2023-12-15 | 66 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2025-05-16 | 77 | 1 | 3 | Actual |
| 13817 | 295.00 | 2023-11-14 | 81 | 1 | 6 | Actual |
| 37899 | 343.32 | 2025-09-14 | 62 | 5 | 11 | Actual |
| 35590 | 68.85 | 2025-07-15 | 85 | 4 | 11 | Actual |
| 26169 | 17287.00 | 2024-11-13 | 18 | 7 | 6 | Actual |
| 2678 | 358.00 | 2023-01-15 | 92 | 6 | 5 | Actual |
| 13787 | 148680.00 | 2023-11-14 | 29 | 7 | 5 | Actual |
| 18621 | 101214.00 | 2024-04-15 | 13 | 7 | 3 | Actual |
| 9911 | 30900.00 | 2023-07-15 | 60 | 1 | 8 | Budget |
| 16539 | -382.00 | 2024-02-14 | 91 | 1 | 3 | Actual |
| 9301 | 89766.00 | 2023-07-15 | 37 | 7 | 4 | Actual |
| 35311 | 3902.00 | 2025-07-15 | 62 | 6 | 7 | Actual |
| 32130 | 101.82 | 2025-04-15 | 78 | 2 | 11 | Actual |
| 23159 | 110070.00 | 2024-08-14 | 13 | 7 | 7 | Actual |
| 39211 | 388.00 | 2025-10-15 | 73 | 6 | 12 | Actual |
| 17508 | 16.72 | 2024-02-14 | 83 | 6 | 12 | Actual |
| 25692 | 728.00 | 2024-11-13 | 76 | 1 | 3 | Actual |
| 8425 | 28300.00 | 2023-06-17 | 60 | 3 | 6 | Budget |
| 15897 | 15371.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
| 36216 | 209982.00 | 2025-08-15 | 29 | 7 | 5 | Actual |
| 10825 | 35.00 | 2023-08-15 | 71 | 6 | 6 | Actual |
| 10179 | 100.00 | 2023-08-15 | 74 | 6 | 3 | Budget |
| 35878 | 790.74 | 2025-07-15 | 74 | 6 | 13 | Actual |
| 2758 | 69.00 | 2023-01-15 | 94 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2023-08-15 | 60 | 1 | 6 | Budget |
| 3631 | 41.00 | 2023-02-14 | 69 | 6 | 4 | Actual |
| 6109 | 100.00 | 2023-04-16 | 78 | 1 | 6 | Budget |
| 6805 | 180.00 | 2023-05-17 | 65 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2024-11-13 | 61 | 7 | 3 | Actual |
| 4463 | 579652.79 | 2023-02-14 | 4 | 7 | 8 | Actual |
| 9445 | 24800.00 | 2023-07-15 | 60 | 1 | 6 | Budget |
| 5638 | 480.00 | 2023-04-16 | 77 | 1 | 3 | Budget |
| 12866 | 657.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 20353 | 76.29 | 2024-05-16 | 66 | 3 | 11 | Actual |
| 3742 | 294.00 | 2023-02-14 | 92 | 1 | 5 | Actual |
| 878 | 156.00 | 2022-11-14 | 72 | 6 | 7 | Actual |
| 4182 | 90.00 | 2023-02-14 | 71 | 1 | 7 | Budget |
| 19421 | 84.80 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 29022 | 122.31 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 18829 | 610670.00 | 2024-04-15 | 4 | 7 | 5 | Actual |
| 37476 | 29.00 | 2025-09-14 | 82 | 4 | 6 | Actual |
| 27476 | 382.91 | 2024-12-14 | 65 | 6 | 8 | Actual |
| 21768 | 421.00 | 2024-07-14 | 65 | 6 | 4 | Actual |
| 26667 | -149.24 | 2024-11-13 | 91 | 6 | 12 | Actual |
| 4234 | 210.00 | 2023-02-14 | 67 | 6 | 7 | Actual |
| 299 | 112648.00 | 2022-11-14 | 101 | 6 | 4 | Actual |
| 30994 | 651.84 | 2025-03-16 | 62 | 2 | 11 | Actual |
| 39243 | 4552.97 | 2025-10-15 | 22 | 7 | 12 | Actual |
| 15812 | 315.00 | 2024-01-15 | 90 | 1 | 6 | Actual |
| 20381 | 45.44 | 2024-05-16 | 67 | 4 | 11 | Actual |
| 29707 | 42432.00 | 2025-02-13 | 32 | 7 | 7 | Actual |
| 22076 | 340.00 | 2024-07-14 | 87 | 6 | 6 | Actual |
| 37792 | 344.38 | 2025-09-14 | 66 | 1 | 11 | Actual |
| 29553 | 48.00 | 2025-02-13 | 84 | 5 | 6 | Actual |
| 20123 | 44.00 | 2024-05-16 | 69 | 6 | 7 | Actual |
| 4330 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 23044 | 869.00 | 2024-08-14 | 76 | 6 | 6 | Actual |
| 14429 | 11.40 | 2023-11-14 | 76 | 2 | 12 | Actual |
| 39107 | 10915.86 | 2025-10-15 | 94 | 6 | 11 | Actual |
| 15598 | 73.00 | 2024-01-15 | 90 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 14653 | 9102.00 | 2023-12-15 | 52 | 6 | 4 | Actual |
| 33637 | 1587.00 | 2025-06-16 | 80 | 1 | 3 | Actual |
| 24602 | 12093.54 | 2024-09-13 | 19 | 7 | 12 | Actual |
| 20557 | 24.16 | 2024-05-16 | 67 | 6 | 12 | Actual |
| 952 | 380.00 | 2022-11-14 | 66 | 1 | 8 | Budget |
| 25818 | 778.00 | 2024-11-13 | 81 | 1 | 4 | Actual |
| 36098 | 1170.00 | 2025-08-15 | 87 | 6 | 4 | Actual |
| 35111 | 69.00 | 2025-07-15 | 67 | 2 | 6 | Actual |
| 10139 | 480.00 | 2023-08-15 | 87 | 1 | 3 | Budget |
| 8852 | 200.00 | 2023-06-17 | 65 | 2 | 8 | Budget |
| 20038 | 91.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 37520 | 4876.00 | 2025-09-14 | 63 | 6 | 6 | Actual |
| 21195 | 118085.00 | 2024-06-16 | 37 | 7 | 7 | Actual |
| 16297 | 135.87 | 2024-01-15 | 81 | 4 | 11 | Actual |
| 19982 | 20.00 | 2024-05-16 | 82 | 4 | 6 | Actual |
| 22143 | 1254.00 | 2024-07-14 | 54 | 6 | 7 | Actual |
| 35619 | 19.91 | 2025-07-15 | 89 | 5 | 11 | Actual |
| 21514 | 12386.10 | 2024-06-16 | 34 | 7 | 11 | Actual |
| 10261 | 134.00 | 2023-08-15 | 77 | 7 | 3 | Actual |
| 38374 | 162872.00 | 2025-10-15 | 56 | 6 | 4 | Actual |
| 18734 | 63000.00 | 2024-04-15 | 99 | 6 | 4 | Actual |
| 31577 | 40663.00 | 2025-04-15 | 33 | 7 | 4 | Actual |
| 4266 | 630.00 | 2023-02-14 | 87 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-08-14 | 63 | 6 | 3 | Actual |
| 21004 | 35.00 | 2024-06-16 | 71 | 4 | 6 | Actual |
| 3603 | 11.00 | 2023-02-14 | 96 | 1 | 4 | Actual |
| 38021 | 42.25 | 2025-09-14 | 67 | 2 | 12 | Actual |
| 15977 | 24969.00 | 2024-01-15 | 33 | 7 | 6 | Actual |
| 15796 | 80.00 | 2024-01-15 | 68 | 1 | 6 | Actual |
| 25027 | 53.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 11 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 29857 | 147.57 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 20826 | 570.00 | 2024-06-16 | 65 | 1 | 5 | Actual |
| 19681 | 208.00 | 2024-05-16 | 73 | 7 | 3 | Actual |
| 1518 | 8700.00 | 2022-12-15 | 63 | 6 | 5 | Budget |
| 20884 | 538.00 | 2024-06-16 | 97 | 6 | 5 | Actual |
| 32634 | 141.00 | 2025-05-16 | 82 | 1 | 4 | Actual |
| 19603 | 432.00 | 2024-05-16 | 90 | 1 | 3 | Actual |
| 29379 | 380.00 | 2025-02-13 | 73 | 6 | 5 | Actual |
| 18715 | 251.00 | 2024-04-15 | 73 | 6 | 4 | Actual |
| 7427 | 10.00 | 2023-05-17 | 82 | 5 | 6 | Budget |
| 1970 | 320.00 | 2022-12-15 | 92 | 1 | 7 | Actual |
| 15500 | 117.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 28814 | 25.23 | 2025-01-14 | 89 | 5 | 11 | Actual |
| 18036 | 157848.00 | 2024-03-16 | 29 | 7 | 6 | Actual |
| 13825 | -278.00 | 2023-11-14 | 91 | 1 | 6 | Actual |
| 27023 | 267310.00 | 2024-12-14 | 35 | 7 | 4 | Actual |
| 17475 | 14.59 | 2024-02-14 | 81 | 2 | 12 | Actual |
| 21579 | -150.30 | 2024-06-16 | 91 | 6 | 12 | Actual |
| 15318 | 14.59 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 25771 | 350000.00 | 2024-11-13 | 42 | 7 | 3 | Actual |
| 34736 | 632.84 | 2025-06-16 | 87 | 6 | 13 | Actual |
| 12836 | 468.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 32405 | 253.89 | 2025-04-15 | 92 | 1 | 13 | Actual |
| 28596 | 705.64 | 2025-01-14 | 66 | 2 | 8 | Actual |
| 20621 | 795.00 | 2024-06-16 | 76 | 1 | 3 | Actual |
| 2800 | 117.00 | 2023-01-15 | 87 | 2 | 6 | Actual |
| 25079 | 378.00 | 2024-10-14 | 77 | 6 | 6 | Actual |
| 3485 | 4369.00 | 2023-02-14 | 8 | 7 | 3 | Actual |
| 30447 | 29154.00 | 2025-03-16 | 28 | 7 | 4 | Actual |
| 24787 | 707.00 | 2024-10-14 | 76 | 6 | 4 | Actual |
| 18342 | 3.00 | 2024-03-16 | 96 | 3 | 11 | Actual |
| 22323 | 1983260.05 | 2024-07-14 | 46 | 7 | 8 | Actual |
| 5756 | 8100.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
| 25431 | 140.12 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 19715 | 570.00 | 2024-05-16 | 81 | 1 | 4 | Actual |
| 33421 | 19.91 | 2025-05-16 | 68 | 2 | 12 | Actual |
| 34585 | 192.25 | 2025-06-16 | 87 | 2 | 12 | Actual |
| 17005 | 19216.00 | 2024-02-14 | 28 | 7 | 6 | Actual |
| 38910 | 1075340.81 | 2025-10-15 | 101 | 6 | 8 | Actual |
| 9299 | 24381.00 | 2023-07-15 | 34 | 7 | 4 | Actual |
| 443 | 2552.00 | 2022-11-14 | 7 | 7 | 5 | Actual |
| 23104 | 1039.00 | 2024-08-14 | 80 | 1 | 7 | Actual |
| 27851 | 8004.10 | 2024-12-14 | 100 | 7 | 12 | Actual |
| 37999 | 215.66 | 2025-09-14 | 76 | 1 | 12 | Actual |
| 22673 | 154494.00 | 2024-08-14 | 35 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2025-05-16 | 40 | 7 | 3 | Actual |
| 18336 | 144.38 | 2024-03-16 | 87 | 3 | 11 | Actual |
| 26711 | 132.83 | 2024-11-13 | 73 | 1 | 13 | Actual |
| 16434 | 7.14 | 2024-01-15 | 68 | 2 | 12 | Actual |
| 25098 | 11027.00 | 2024-10-14 | 7 | 7 | 6 | Actual |
| 27690 | 343.32 | 2024-12-14 | 81 | 6 | 11 | Actual |
| 25114 | 23999.00 | 2024-10-14 | 33 | 7 | 6 | Actual |
| 465 | 19062.00 | 2022-11-14 | 40 | 7 | 5 | Actual |
| 23289 | 21227.23 | 2024-08-14 | 28 | 7 | 8 | Actual |
| 8834 | 100.00 | 2023-06-17 | 85 | 1 | 8 | Budget |
| 21707 | 144.00 | 2024-07-14 | 65 | 7 | 3 | Actual |
| 19971 | 68.00 | 2024-05-16 | 67 | 4 | 6 | Actual |
| 25482 | 160.34 | 2024-10-14 | 66 | 6 | 11 | Actual |
| 2839 | 380.00 | 2023-01-15 | 81 | 3 | 6 | Budget |
| 10486 | 616.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
| 36736 | 229.49 | 2025-08-15 | 81 | 4 | 11 | Actual |
| 35692 | 261.40 | 2025-07-15 | 65 | 1 | 12 | Actual |
| 29311 | 137351.00 | 2025-02-13 | 13 | 7 | 4 | Actual |
| 33875 | 304.00 | 2025-06-16 | 68 | 6 | 5 | Actual |
| 34973 | 301938.00 | 2025-07-15 | 29 | 7 | 4 | Actual |
| 13398 | 200.00 | 2023-10-15 | 65 | 6 | 8 | Budget |
| 33884 | 1240.00 | 2025-06-16 | 80 | 6 | 5 | Actual |
| 4206 | 750.00 | 2023-02-14 | 87 | 1 | 7 | Budget |
| 1640 | 73.00 | 2022-12-15 | 94 | 1 | 6 | Actual |
| 38980 | 92.25 | 2025-10-15 | 78 | 2 | 11 | Actual |
| 35812 | 197.75 | 2025-07-15 | 66 | 1 | 13 | Actual |
| 16405 | 22.04 | 2024-01-15 | 66 | 1 | 12 | Actual |
| 22078 | 278.00 | 2024-07-14 | 90 | 6 | 6 | Actual |
| 18492 | 361.40 | 2024-03-16 | 57 | 6 | 12 | Actual |
| 18085 | 47727.00 | 2024-03-16 | 63 | 6 | 7 | Actual |
| 14601 | 91.00 | 2023-12-15 | 66 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2023-03-17 | 101 | 6 | 3 | Actual |
| 2508 | 120.00 | 2023-01-15 | 68 | 6 | 4 | Actual |
| 12430 | 90.00 | 2023-10-15 | 78 | 6 | 3 | Budget |
| 8259 | 161.00 | 2023-06-17 | 68 | 6 | 5 | Actual |
| 20367 | 18.84 | 2024-05-16 | 84 | 3 | 11 | Actual |
| 17127 | 916.25 | 2024-02-14 | 81 | 1 | 8 | Actual |
| 22169 | 189.00 | 2024-07-14 | 89 | 6 | 7 | Actual |
| 7567 | 264.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 6146 | 40.00 | 2023-04-16 | 71 | 2 | 6 | Budget |
| 16226 | 7.00 | 2024-01-15 | 96 | 1 | 11 | Actual |
| 34198 | 17459.00 | 2025-06-16 | 20 | 7 | 7 | Actual |
| 14729 | 728.00 | 2023-12-15 | 77 | 1 | 5 | Actual |
| 9076 | 90.00 | 2023-07-15 | 83 | 6 | 3 | Budget |
| 22035 | 144.00 | 2024-07-14 | 77 | 5 | 6 | Actual |
| 16974 | 320.00 | 2024-02-14 | 77 | 6 | 6 | Actual |
| 4732 | 134367.00 | 2023-03-17 | 56 | 6 | 4 | Actual |
| 26204 | 1485.00 | 2024-11-13 | 77 | 1 | 7 | Actual |
| 4468 | 81601.09 | 2023-02-14 | 14 | 7 | 8 | Actual |
| 3127 | 550.00 | 2023-01-15 | 77 | 6 | 7 | Budget |
| 13208 | 24456.00 | 2023-10-15 | 63 | 6 | 7 | Actual |
| 9103 | 12485.00 | 2023-07-15 | 20 | 7 | 3 | Actual |
| 20967 | 3.00 | 2024-06-16 | 96 | 2 | 6 | Actual |
| 855 | 28900.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
| 7989 | 31452.00 | 2023-06-17 | 32 | 7 | 3 | Actual |
| 37627 | 303.00 | 2025-09-14 | 83 | 6 | 7 | Actual |
| 4687 | 280.00 | 2023-03-17 | 67 | 1 | 4 | Budget |
| 12871 | 53.00 | 2023-10-15 | 67 | 2 | 6 | Actual |
| 27492 | 184.42 | 2024-12-14 | 84 | 6 | 8 | Actual |
| 17121 | 513.21 | 2024-02-14 | 73 | 1 | 8 | Actual |
| 32597 | 19.00 | 2025-05-16 | 69 | 7 | 3 | Actual |
| 32330 | 66.72 | 2025-04-15 | 71 | 6 | 12 | Actual |
| 34802 | 9990.00 | 2025-07-15 | 53 | 6 | 3 | Actual |
| 28875 | 9182.85 | 2025-01-14 | 33 | 7 | 11 | Actual |
| 23025 | 6.00 | 2024-08-14 | 96 | 5 | 6 | Actual |
| 5935 | 89446.00 | 2023-04-16 | 37 | 7 | 4 | Actual |
| 38437 | 5368.00 | 2025-10-15 | 61 | 1 | 5 | Actual |
| 3844 | 280.00 | 2023-02-14 | 66 | 1 | 6 | Budget |
| 4845 | 924.00 | 2023-03-17 | 80 | 1 | 5 | Actual |
| 28656 | 1768152.21 | 2025-01-14 | 4 | 7 | 8 | Actual |
| 30695 | 5362.00 | 2025-03-16 | 63 | 6 | 6 | Actual |
| 38102 | 13302.07 | 2025-09-14 | 38 | 7 | 12 | Actual |
| 35557 | 110.34 | 2025-07-15 | 78 | 3 | 11 | Actual |
| 14663 | 164.00 | 2023-12-15 | 67 | 6 | 4 | Actual |
| 18168 | 9.00 | 2024-03-16 | 96 | 1 | 8 | Actual |
| 7870 | 380.00 | 2023-06-17 | 66 | 1 | 3 | Budget |
| 10775 | 215.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 19381 | 24.16 | 2024-04-15 | 68 | 5 | 11 | Actual |
| 35716 | 57409.28 | 2025-07-15 | 12 | 2 | 12 | Actual |
| 14921 | 162.00 | 2023-12-15 | 66 | 5 | 6 | Actual |
| 29686 | 12.00 | 2025-02-13 | 96 | 6 | 7 | Actual |
| 33767 | 633.00 | 2025-06-16 | 92 | 1 | 4 | Actual |
| 38332 | 64.00 | 2025-10-15 | 83 | 7 | 3 | Actual |
| 8403 | 280.00 | 2023-06-17 | 80 | 2 | 6 | Budget |
| 33902 | 18714.00 | 2025-06-16 | 7 | 7 | 5 | Actual |
| 13233 | 750.00 | 2023-10-15 | 80 | 6 | 7 | Budget |
| 38499 | 43000.00 | 2025-10-15 | 99 | 6 | 5 | Actual |
| 19314 | 48.63 | 2024-04-15 | 87 | 2 | 11 | Actual |
| 15083 | 10603.00 | 2023-12-15 | 22 | 7 | 7 | Actual |
| 20375 | 2.00 | 2024-05-16 | 96 | 3 | 11 | Actual |
| 30664 | 118.00 | 2025-03-16 | 65 | 5 | 6 | Actual |
| 32523 | 50.00 | 2025-05-16 | 94 | 1 | 3 | Actual |
| 27319 | 83674.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
| 7644 | 103189.00 | 2023-05-17 | 101 | 6 | 7 | Actual |
| 14161 | 531.39 | 2023-11-14 | 66 | 6 | 8 | Actual |
| 33931 | 370.00 | 2025-06-16 | 65 | 1 | 6 | Actual |
| 13050 | 5.00 | 2023-10-15 | 96 | 5 | 6 | Actual |
| 1775 | 90.00 | 2022-12-15 | 84 | 4 | 6 | Budget |
| 10511 | 427.00 | 2023-08-15 | 81 | 6 | 5 | Actual |
| 22588 | 97773.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
| 19996 | 95.00 | 2024-05-16 | 66 | 5 | 6 | Actual |
| 39302 | 627.58 | 2025-10-15 | 81 | 2 | 13 | Actual |
| 25888 | 188917.00 | 2024-11-13 | 35 | 7 | 4 | Actual |
| 30360 | 338.00 | 2025-03-16 | 87 | 7 | 3 | Actual |
| 14865 | 27351.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
| 21708 | 131.00 | 2024-07-14 | 66 | 7 | 3 | Actual |
| 16542 | 15.00 | 2024-02-14 | 96 | 1 | 3 | Actual |
| 38549 | 485.00 | 2025-10-15 | 87 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-10-15 | 78 | 4 | 11 | Actual |
| 4616 | 20681.00 | 2023-03-17 | 28 | 7 | 3 | Actual |
| 33066 | 956335.00 | 2025-05-16 | 6 | 7 | 7 | Actual |
| 3147 | -138.00 | 2023-01-15 | 91 | 6 | 7 | Actual |
| 13662 | 431.00 | 2023-11-14 | 81 | 6 | 4 | Actual |
| 39010 | 20.97 | 2025-10-15 | 82 | 3 | 11 | Actual |
| 35391 | 614.73 | 2025-07-15 | 90 | 1 | 8 | Actual |
| 2254 | 20200.00 | 2023-01-15 | 60 | 1 | 3 | Budget |
| 4245 | 200.00 | 2023-02-14 | 74 | 6 | 7 | Budget |
| 31526 | 8142.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
| 33925 | 70203.00 | 2025-06-16 | 43 | 7 | 5 | Actual |
| 36796 | 28.42 | 2025-08-15 | 82 | 6 | 11 | Actual |
| 24129 | 29377.00 | 2024-09-13 | 63 | 6 | 7 | Actual |
| 34994 | 122.00 | 2025-07-15 | 71 | 1 | 5 | Actual |
| 26675 | 4364.67 | 2024-11-13 | 7 | 7 | 12 | Actual |
| 12070 | 25300.00 | 2023-09-14 | 57 | 6 | 7 | Budget |
| 28373 | 78.00 | 2025-01-14 | 84 | 4 | 6 | Actual |
| 13195 | 29347.00 | 2023-10-15 | 53 | 6 | 7 | Actual |
| 5344 | 23520.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 29753 | 57.14 | 2025-02-13 | 69 | 2 | 8 | Actual |
| 38472 | 16183.00 | 2025-10-15 | 63 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2023-06-17 | 94 | 6 | 5 | Actual |
| 18102 | 129.00 | 2024-03-16 | 84 | 6 | 7 | Actual |
| 17226 | 33541.10 | 2024-02-14 | 38 | 7 | 8 | Actual |
| 886 | 636.00 | 2022-11-14 | 77 | 6 | 7 | Actual |
| 19497 | 14.59 | 2024-04-15 | 66 | 2 | 12 | Actual |
| 21824 | 53775.00 | 2024-07-14 | 60 | 1 | 5 | Actual |
| 38775 | 1166.00 | 2025-10-15 | 80 | 6 | 7 | Actual |
| 18961 | -135.00 | 2024-04-15 | 91 | 4 | 6 | Actual |
| 16463 | 11.40 | 2024-01-15 | 67 | 6 | 12 | Actual |
| 13455 | 73070.62 | 2023-10-15 | 21 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2023-04-16 | 34 | 7 | 8 | Actual |
| 12547 | 110.00 | 2023-10-15 | 71 | 1 | 4 | Budget |
| 885 | 550.00 | 2022-11-14 | 77 | 6 | 7 | Budget |
| 14346 | 64.59 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 21119 | 414.00 | 2024-06-16 | 74 | 1 | 7 | Actual |
| 37946 | 34.80 | 2025-09-14 | 82 | 6 | 11 | Actual |
| 37542 | -324.00 | 2025-09-14 | 91 | 6 | 6 | Actual |
| 14230 | 262.47 | 2023-11-14 | 77 | 1 | 11 | Actual |
| 11983 | 47500.00 | 2023-09-14 | 99 | 6 | 6 | Actual |
| 16705 | 72970.00 | 2024-02-14 | 13 | 7 | 4 | Actual |
| 27687 | 426.30 | 2024-12-14 | 77 | 6 | 11 | Actual |
| 32100 | 343.32 | 2025-04-15 | 76 | 1 | 11 | Actual |
| 13605 | 360.00 | 2023-11-14 | 87 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-11-14 | 83 | 5 | 6 | Actual |
| 20716 | 222.00 | 2024-06-16 | 80 | 7 | 3 | Actual |
| 19484 | 3.95 | 2024-04-15 | 84 | 1 | 12 | Actual |
| 31268 | 496.00 | 2025-03-16 | 74 | 1 | 13 | Actual |
| 22410 | 156.08 | 2024-07-14 | 65 | 4 | 11 | Actual |
| 7258 | 750.00 | 2023-05-17 | 62 | 2 | 6 | Budget |
| 17885 | 41.00 | 2024-03-16 | 67 | 2 | 6 | Actual |
| 9045 | 1538.00 | 2023-07-15 | 63 | 6 | 3 | Actual |
| 17815 | 675.00 | 2024-03-16 | 87 | 6 | 5 | Actual |
| 11903 | 280.00 | 2023-09-14 | 80 | 5 | 6 | Budget |
| 12208 | 1100.00 | 2023-09-14 | 62 | 2 | 8 | Budget |
| 3961 | 380.00 | 2023-02-14 | 81 | 3 | 6 | Budget |
| 2600 | 650.00 | 2023-01-15 | 77 | 1 | 5 | Budget |
| 1275 | 66.00 | 2022-12-15 | 66 | 7 | 3 | Actual |
| 6601 | 17900.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
| 24139 | 7952.00 | 2024-09-13 | 76 | 6 | 7 | Actual |
| 22910 | 89.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-15 | 76 | 6 | 7 | Actual |
| 16571 | 900.00 | 2024-02-14 | 87 | 6 | 3 | Actual |
| 4233 | 420.00 | 2023-02-14 | 66 | 6 | 7 | Actual |
| 29319 | 6928.00 | 2025-02-13 | 23 | 7 | 4 | Actual |
| 23003 | 169.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
| 31362 | 43368.73 | 2025-03-16 | 31 | 7 | 13 | Actual |
| 25025 | 66.00 | 2024-10-14 | 83 | 4 | 6 | Actual |
| 10265 | 200.00 | 2023-08-15 | 80 | 7 | 3 | Budget |
| 28616 | 385.94 | 2025-01-14 | 92 | 2 | 8 | Actual |
| 6901 | 70.00 | 2023-05-17 | 76 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 6287 | 50.00 | 2023-04-16 | 68 | 5 | 6 | Budget |
| 23245 | 4560.26 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 31486 | 338.00 | 2025-04-15 | 87 | 7 | 3 | Actual |
| 36869 | 82.68 | 2025-08-15 | 65 | 2 | 12 | Actual |
| 28017 | 278.00 | 2025-01-14 | 78 | 6 | 3 | Actual |
| 14785 | 13613.00 | 2023-12-15 | 8 | 7 | 5 | Actual |
| 39325 | 159.15 | 2025-10-15 | 68 | 6 | 13 | Actual |
| 18516 | 138.00 | 2024-03-16 | 89 | 6 | 12 | Actual |
| 19217 | 257.15 | 2024-04-15 | 73 | 6 | 8 | Actual |
| 22754 | 1519.00 | 2024-08-14 | 76 | 6 | 4 | Actual |
| 17614 | 735877.00 | 2024-03-16 | 6 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2023-06-17 | 62 | 6 | 6 | Actual |
| 7946 | 100.00 | 2023-06-17 | 78 | 6 | 3 | Budget |
| 11705 | 100.00 | 2023-09-14 | 74 | 1 | 6 | Budget |
| 36511 | 132726.00 | 2025-08-15 | 35 | 7 | 7 | Actual |
| 6544 | 48850.00 | 2023-04-16 | 34 | 7 | 7 | Actual |
| 8304 | 43823.00 | 2023-06-17 | 14 | 7 | 5 | Actual |
| 16892 | 308.00 | 2024-02-14 | 81 | 3 | 6 | Actual |
| 26024 | 64.00 | 2024-11-13 | 66 | 2 | 6 | Actual |
| 28447 | 68245.00 | 2025-01-14 | 13 | 7 | 6 | Actual |
| 29362 | 86424.00 | 2025-02-13 | 12 | 2 | 5 | Actual |
| 11656 | 501900.00 | 2023-09-14 | 101 | 6 | 5 | Budget |
| 31883 | 442.00 | 2025-04-15 | 68 | 1 | 7 | Actual |
| 32926 | 144.00 | 2025-05-16 | 81 | 5 | 6 | Actual |
| 11190 | 829313.50 | 2023-08-15 | 6 | 7 | 8 | Actual |
| 1194 | 280.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 24260 | 270.78 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-11-14 | 94 | 2 | 8 | Actual |
| 15305 | 156.08 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 13733 | 11.00 | 2023-11-14 | 96 | 1 | 5 | Actual |
| 32603 | 134.00 | 2025-05-16 | 78 | 7 | 3 | Actual |
| 26727 | 2.00 | 2024-11-13 | 96 | 1 | 13 | Actual |
| 10813 | 7600.00 | 2023-08-15 | 63 | 6 | 6 | Budget |
| 20852 | 31424.00 | 2024-06-16 | 53 | 6 | 5 | Actual |
| 21320 | 1791924.56 | 2024-06-16 | 46 | 7 | 8 | Actual |
| 569 | 23000.00 | 2022-11-14 | 60 | 3 | 6 | Budget |
| 3768 | 42.00 | 2023-02-14 | 69 | 6 | 5 | Actual |
| 37125 | 292.00 | 2025-09-14 | 83 | 6 | 3 | Actual |
| 14090 | 28332.00 | 2023-11-14 | 40 | 7 | 7 | Actual |
| 14253 | 5.01 | 2023-11-14 | 69 | 2 | 11 | Actual |
| 30522 | 11.00 | 2025-03-16 | 96 | 6 | 5 | Actual |
| 13228 | 3921.00 | 2023-10-15 | 76 | 6 | 7 | Actual |
| 19850 | -188.00 | 2024-05-16 | 91 | 6 | 5 | Actual |
| 33449 | 2924.22 | 2025-05-16 | 62 | 6 | 12 | Actual |
| 36520 | 8249.72 | 2025-08-15 | 61 | 1 | 8 | Actual |
| 37133 | 2020.00 | 2025-09-14 | 94 | 6 | 3 | Actual |
| 36114 | 138147.00 | 2025-08-15 | 15 | 7 | 4 | Actual |
| 10308 | 910.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 33475 | 8.00 | 2025-05-16 | 96 | 6 | 12 | Actual |
| 36681 | 320.98 | 2025-08-15 | 80 | 2 | 11 | Actual |
| 1222 | 102.00 | 2022-12-15 | 83 | 6 | 3 | Actual |
| 6459 | 210360.00 | 2023-04-16 | 12 | 2 | 7 | Actual |
| 11218 | 28704.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
| 19054 | 7201.00 | 2024-04-15 | 61 | 1 | 7 | Actual |
| 7395 | 7.00 | 2023-05-17 | 96 | 4 | 6 | Actual |
| 17621 | 56836.00 | 2024-03-16 | 19 | 7 | 3 | Actual |
| 28147 | 403.00 | 2025-01-14 | 92 | 6 | 4 | Actual |
| 3644 | 188.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-11-14 | 63 | 6 | 4 | Actual |
| 6631 | 280.00 | 2023-04-16 | 81 | 2 | 8 | Budget |
| 26408 | 25058.67 | 2024-11-13 | 60 | 1 | 11 | Actual |
| 22497 | 5420.01 | 2024-07-14 | 100 | 7 | 11 | Actual |
| 172 | 9.00 | 2022-11-14 | 82 | 7 | 3 | Actual |
| 37238 | 480.00 | 2025-09-14 | 74 | 6 | 4 | Actual |
| 18139 | 1617681.00 | 2024-03-16 | 43 | 7 | 7 | Actual |
| 7699 | 279.87 | 2023-05-17 | 78 | 1 | 8 | Actual |
| 10238 | 6486.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 38337 | 109.00 | 2025-10-15 | 90 | 7 | 3 | Actual |
| 27412 | 105381.83 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 5697 | 93.00 | 2023-04-16 | 74 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-10-15 | 65 | 1 | 6 | Budget |
| 11154 | 850.00 | 2023-08-15 | 72 | 6 | 8 | Budget |
| 24714 | 11362.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
| 36939 | 33886.50 | 2025-08-15 | 21 | 7 | 12 | Actual |
| 25124 | 68889.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
| 33507 | 26391.22 | 2025-05-16 | 60 | 1 | 13 | Actual |
| 30648 | 89.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 35300 | 614.00 | 2025-07-15 | 92 | 1 | 7 | Actual |
| 32835 | 122.00 | 2025-05-16 | 66 | 2 | 6 | Actual |
| 32263 | 18853.24 | 2025-04-15 | 7 | 7 | 11 | Actual |
| 34001 | 123.00 | 2025-06-16 | 84 | 3 | 6 | Actual |
| 27183 | 167.00 | 2024-12-14 | 68 | 3 | 6 | Actual |
| 8811 | 84.42 | 2023-06-17 | 69 | 1 | 8 | Actual |
| 37203 | 337.00 | 2025-09-14 | 74 | 1 | 4 | Actual |
| 2355 | 189.00 | 2023-01-15 | 90 | 6 | 3 | Actual |
| 4620 | 27972.00 | 2023-03-17 | 33 | 7 | 3 | Actual |
| 27861 | 183.71 | 2024-12-14 | 73 | 1 | 13 | Actual |
| 30392 | 653.00 | 2025-03-16 | 92 | 1 | 4 | Actual |
| 29222 | 29.00 | 2025-02-13 | 71 | 7 | 3 | Actual |
| 36995 | 359.15 | 2025-08-15 | 76 | 2 | 13 | Actual |
| 23196 | 352.60 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 7929 | 112.00 | 2023-06-17 | 67 | 6 | 3 | Actual |
| 5952 | 256.00 | 2023-04-16 | 67 | 1 | 5 | Actual |
| 16948 | 36.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 25792 | 67.00 | 2024-11-13 | 83 | 7 | 3 | Actual |
| 12273 | 100.00 | 2023-09-14 | 67 | 6 | 8 | Budget |
| 17966 | 43.00 | 2024-03-16 | 68 | 5 | 6 | Actual |
| 36524 | 764.73 | 2025-08-15 | 67 | 1 | 8 | Actual |
| 16338 | 2698.68 | 2024-01-15 | 54 | 6 | 11 | Actual |
| 27525 | 244608.67 | 2024-12-14 | 37 | 7 | 8 | Actual |
| 4642 | 50.00 | 2023-03-17 | 68 | 7 | 3 | Budget |
| 33325 | 14521.24 | 2025-05-16 | 56 | 6 | 11 | Actual |
| 31956 | 223368.00 | 2025-04-15 | 29 | 7 | 7 | Actual |
| 23209 | 9.00 | 2024-08-14 | 96 | 1 | 8 | Actual |
| 15406 | 30.55 | 2023-12-15 | 77 | 1 | 12 | Actual |
| 33505 | 305535.23 | 2025-05-16 | 46 | 7 | 12 | Actual |
| 24469 | 147.57 | 2024-09-13 | 89 | 6 | 11 | Actual |
| 30892 | 819.28 | 2025-03-16 | 87 | 2 | 8 | Actual |
| 38057 | 89.06 | 2025-09-14 | 71 | 6 | 12 | Actual |
| 10974 | 756.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 25403 | 82.68 | 2024-10-14 | 76 | 3 | 11 | Actual |
| 13349 | 50.00 | 2023-10-15 | 71 | 2 | 8 | Budget |
| 36587 | 85.93 | 2025-08-15 | 69 | 6 | 8 | Actual |
| 22443 | 155.02 | 2024-07-14 | 66 | 6 | 11 | Actual |
| 23514 | 19.91 | 2024-08-14 | 76 | 1 | 12 | Actual |
| 29908 | 317.79 | 2025-02-13 | 81 | 3 | 11 | Actual |
| 24814 | 45468.00 | 2024-10-14 | 19 | 7 | 4 | Actual |
| 2949 | 38.00 | 2023-01-15 | 94 | 5 | 6 | Actual |
| 24164 | 173501.00 | 2024-09-13 | 15 | 7 | 7 | Actual |
| 26709 | 20.55 | 2024-11-13 | 69 | 1 | 13 | Actual |
| 10774 | 120.00 | 2023-08-15 | 76 | 5 | 6 | Actual |
| 20009 | 43.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 26013 | 270.00 | 2024-11-13 | 87 | 1 | 6 | Actual |
| 24106 | 1004.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 34002 | 116.00 | 2025-06-16 | 85 | 3 | 6 | Actual |
| 27345 | 17.00 | 2024-12-14 | 96 | 1 | 7 | Actual |
| 11247 | 380.00 | 2023-09-14 | 81 | 1 | 3 | Budget |
Generated 2025-12-14 14:42:55.328 UTC