[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27219 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12107 | 50.00 | 2023-09-15 | 82 | 6 | 7 | Budget |
| 5201 | 1120.00 | 2023-03-18 | 54 | 6 | 6 | Actual |
| 27881 | 3825.88 | 2024-12-15 | 62 | 2 | 13 | Actual |
| 9720 | 430.00 | 2023-07-16 | 80 | 6 | 6 | Actual |
| 2418 | 159.00 | 2023-01-16 | 80 | 7 | 3 | Actual |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 4077 | 1.00 | 2023-02-15 | 54 | 6 | 6 | Actual |
| 10722 | 220.00 | 2023-08-16 | 73 | 4 | 6 | Budget |
| 8502 | 20.00 | 2023-06-18 | 82 | 4 | 6 | Budget |
| 22714 | 220.00 | 2024-08-15 | 68 | 1 | 4 | Actual |
| 30571 | 125.00 | 2025-03-17 | 83 | 1 | 6 | Actual |
| 34527 | 9692.43 | 2025-06-17 | 33 | 7 | 11 | Actual |
| 10290 | 2518.00 | 2023-08-16 | 62 | 1 | 4 | Actual |
| 14753 | 7379.00 | 2023-12-16 | 63 | 6 | 5 | Actual |
| 12123 | 667.00 | 2023-09-15 | 97 | 6 | 7 | Actual |
| 9161 | 90.00 | 2023-07-16 | 87 | 7 | 3 | Actual |
| 10988 | 142.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
| 37349 | 43000.00 | 2025-09-15 | 99 | 6 | 5 | Actual |
| 8188 | 3296.00 | 2023-06-18 | 61 | 1 | 5 | Actual |
| 8286 | 112.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 9488 | -226.00 | 2023-07-16 | 91 | 1 | 6 | Actual |
| 15978 | 31149.00 | 2024-01-16 | 34 | 7 | 6 | Actual |
| 20513 | 7.14 | 2024-05-17 | 84 | 1 | 12 | Actual |
| 26932 | 111.00 | 2024-12-15 | 89 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-10-16 | 71 | 6 | 4 | Actual |
| 7138 | 61.00 | 2023-05-18 | 69 | 6 | 5 | Actual |
| 12640 | 132.00 | 2023-10-16 | 97 | 6 | 4 | Actual |
| 35991 | 11995.00 | 2025-08-16 | 7 | 7 | 3 | Actual |
| 29753 | 57.14 | 2025-02-14 | 69 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-15 | 60 | 2 | 8 | Budget |
| 34424 | 113.53 | 2025-06-17 | 68 | 4 | 11 | Actual |
| 27041 | 380.00 | 2024-12-15 | 74 | 1 | 5 | Actual |
| 21054 | 162.00 | 2024-06-17 | 65 | 6 | 6 | Actual |
| 39309 | 313.54 | 2025-10-16 | 90 | 2 | 13 | Actual |
| 11432 | 650.00 | 2023-09-15 | 81 | 1 | 4 | Budget |
| 16687 | 35.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 21575 | 11.40 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 28046 | 8835.00 | 2025-01-15 | 23 | 7 | 3 | Actual |
| 30529 | 15812.00 | 2025-03-17 | 8 | 7 | 5 | Actual |
| 3023 | 9507.00 | 2023-01-16 | 20 | 7 | 6 | Actual |
| 27568 | 26.29 | 2024-12-15 | 71 | 2 | 11 | Actual |
| 14392 | 177.36 | 2023-11-15 | 61 | 1 | 12 | Actual |
| 8817 | 200.00 | 2023-06-18 | 74 | 1 | 8 | Budget |
| 1487 | 200.00 | 2022-12-16 | 83 | 1 | 5 | Budget |
| 2068 | 4276.92 | 2022-12-16 | 61 | 1 | 8 | Actual |
| 37329 | 749.00 | 2025-09-15 | 72 | 6 | 5 | Actual |
| 889 | 650.00 | 2022-11-15 | 80 | 6 | 7 | Budget |
| 29347 | 1031.00 | 2025-02-14 | 77 | 1 | 5 | Actual |
| 29169 | 954.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 18362 | 30.55 | 2024-03-17 | 85 | 4 | 11 | Actual |
| 3207 | 650.00 | 2023-01-16 | 77 | 1 | 8 | Budget |
| 21706 | 1030.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 28324 | -92.00 | 2025-01-15 | 91 | 2 | 6 | Actual |
| 28720 | 15.65 | 2025-01-15 | 71 | 2 | 11 | Actual |
| 15221 | 2200.80 | 2023-12-16 | 61 | 1 | 11 | Actual |
| 12475 | 22884.00 | 2023-10-16 | 34 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2024-06-17 | 76 | 6 | 4 | Actual |
| 32264 | 11455.23 | 2025-04-16 | 8 | 7 | 11 | Actual |
| 34368 | 77.36 | 2025-06-17 | 66 | 2 | 11 | Actual |
| 30149 | 69.67 | 2025-02-14 | 83 | 1 | 13 | Actual |
| 7999 | 5300.00 | 2023-06-18 | 60 | 7 | 3 | Budget |
| 23374 | 13.53 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 28816 | -29.03 | 2025-01-15 | 91 | 5 | 11 | Actual |
| 29824 | 29092.53 | 2025-02-14 | 28 | 7 | 8 | Actual |
| 10175 | 100.00 | 2023-08-16 | 72 | 6 | 3 | Budget |
| 11060 | 84.42 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 22802 | 3766.00 | 2024-08-15 | 61 | 1 | 5 | Actual |
| 22514 | 1.82 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 10421 | 133360.00 | 2023-08-16 | 43 | 7 | 4 | Actual |
| 33060 | 35392.00 | 2025-05-17 | 94 | 6 | 7 | Actual |
| 20506 | 15.65 | 2024-05-17 | 76 | 1 | 12 | Actual |
| 41 | 480.00 | 2022-11-15 | 87 | 1 | 3 | Budget |
| 15535 | 56.00 | 2024-01-16 | 82 | 6 | 3 | Actual |
| 33239 | 10.00 | 2025-05-17 | 96 | 1 | 11 | Actual |
| 36509 | 35580.00 | 2025-08-16 | 33 | 7 | 7 | Actual |
| 9320 | 200.00 | 2023-07-16 | 68 | 1 | 5 | Budget |
| 22323 | 1983260.05 | 2024-07-15 | 46 | 7 | 8 | Actual |
| 2351 | 80.00 | 2023-01-16 | 85 | 6 | 3 | Budget |
| 28023 | 203.00 | 2025-01-15 | 85 | 6 | 3 | Actual |
| 28535 | 755997.00 | 2025-01-15 | 101 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2023-01-16 | 52 | 6 | 7 | Budget |
| 31705 | 14.00 | 2025-04-16 | 96 | 1 | 6 | Actual |
| 11559 | 100.00 | 2023-09-15 | 71 | 1 | 5 | Budget |
| 32255 | 217.78 | 2025-04-16 | 92 | 6 | 11 | Actual |
| 12085 | 200.00 | 2023-09-15 | 67 | 6 | 7 | Budget |
| 675 | 60.00 | 2022-11-15 | 68 | 5 | 6 | Budget |
| 13143 | 16153.00 | 2023-10-16 | 100 | 7 | 6 | Actual |
| 28728 | 14.59 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 3036 | 24784.00 | 2023-01-16 | 38 | 7 | 6 | Actual |
| 17403 | 27000.00 | 2024-02-15 | 99 | 6 | 11 | Actual |
| 33590 | 413.54 | 2025-05-17 | 92 | 6 | 13 | Actual |
| 5882 | 202.00 | 2023-04-17 | 74 | 6 | 4 | Actual |
| 8247 | 2300.00 | 2023-06-18 | 61 | 6 | 5 | Budget |
| 37477 | 102.00 | 2025-09-15 | 83 | 4 | 6 | Actual |
| 16172 | 1458713.11 | 2024-01-16 | 4 | 7 | 8 | Actual |
| 24970 | 6.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 3009 | 8.00 | 2023-01-16 | 96 | 6 | 6 | Actual |
| 12644 | 102893.00 | 2023-10-16 | 4 | 7 | 4 | Actual |
| 38222 | 7494.37 | 2025-09-15 | 100 | 7 | 13 | Actual |
| 20560 | 8.21 | 2024-05-17 | 71 | 6 | 12 | Actual |
| 12072 | 31556.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 38230 | 78.00 | 2025-10-16 | 69 | 1 | 3 | Actual |
| 60 | 1632.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 26184 | 42062.00 | 2024-11-14 | 38 | 7 | 6 | Actual |
| 2747 | 110.00 | 2023-01-16 | 83 | 1 | 6 | Actual |
| 34464 | 27.36 | 2025-06-17 | 85 | 5 | 11 | Actual |
| 22935 | 58.00 | 2024-08-15 | 81 | 2 | 6 | Actual |
| 29664 | 240.00 | 2025-02-14 | 67 | 6 | 7 | Actual |
| 22565 | 1165.67 | 2024-07-15 | 14 | 7 | 12 | Actual |
| 25514 | 26093.80 | 2024-10-15 | 14 | 7 | 11 | Actual |
| 29258 | 110.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 28113 | 889.00 | 2025-01-15 | 92 | 1 | 4 | Actual |
| 36636 | -66552.63 | 2025-08-16 | 43 | 7 | 8 | Actual |
| 21048 | 10225.00 | 2024-06-17 | 52 | 6 | 6 | Actual |
| 6229 | 1500.00 | 2023-04-17 | 61 | 4 | 6 | Budget |
| 25961 | 43000.00 | 2024-11-14 | 99 | 6 | 5 | Actual |
| 10589 | 480.00 | 2023-08-16 | 80 | 1 | 6 | Budget |
| 3798 | 278.00 | 2023-02-15 | 90 | 6 | 5 | Actual |
| 10912 | 475.00 | 2023-08-16 | 76 | 1 | 7 | Actual |
| 38352 | 617.00 | 2025-10-16 | 73 | 1 | 4 | Actual |
| 33013 | 1499.00 | 2025-05-17 | 77 | 1 | 7 | Actual |
| 10251 | 9.00 | 2023-08-16 | 69 | 7 | 3 | Actual |
| 31829 | 171.00 | 2025-04-16 | 73 | 6 | 6 | Actual |
| 15625 | 233.00 | 2024-01-16 | 89 | 1 | 4 | Actual |
| 4096 | 100.00 | 2023-02-15 | 67 | 6 | 6 | Budget |
| 27689 | 555.02 | 2024-12-15 | 80 | 6 | 11 | Actual |
| 15008 | 7157.00 | 2023-12-16 | 61 | 1 | 7 | Actual |
| 22809 | 64.00 | 2024-08-15 | 71 | 1 | 5 | Actual |
| 1033 | 170.78 | 2022-11-15 | 90 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-17 | 12 | 2 | 8 | Actual |
| 14718 | 4145.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 32395 | 608.28 | 2025-04-16 | 80 | 1 | 13 | Actual |
| 22871 | 120869.00 | 2024-08-15 | 15 | 7 | 5 | Actual |
| 30436 | 16274.00 | 2025-03-17 | 8 | 7 | 4 | Actual |
| 33074 | 16422.00 | 2025-05-17 | 20 | 7 | 7 | Actual |
| 25689 | 137.00 | 2024-11-14 | 71 | 1 | 3 | Actual |
| 17848 | 49815.00 | 2024-03-17 | 39 | 7 | 5 | Actual |
| 8954 | 503384.70 | 2023-06-18 | 101 | 6 | 8 | Actual |
| 4049 | 213.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 21860 | 294.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 24614 | 51704.91 | 2024-09-14 | 35 | 7 | 12 | Actual |
| 35824 | 24.06 | 2025-07-16 | 82 | 1 | 13 | Actual |
| 5055 | 978385.00 | 2023-03-18 | 11 | 3 | 6 | Actual |
| 3896 | 50.00 | 2023-02-15 | 68 | 2 | 6 | Budget |
| 29432 | 237.00 | 2025-02-14 | 66 | 1 | 6 | Actual |
| 16476 | 10.33 | 2024-01-16 | 83 | 6 | 12 | Actual |
| 3276 | 160.18 | 2023-01-16 | 94 | 2 | 8 | Actual |
| 13774 | 23075.00 | 2023-11-15 | 7 | 7 | 5 | Actual |
| 8770 | 744626.00 | 2023-06-18 | 6 | 7 | 7 | Actual |
| 24786 | 250.00 | 2024-10-15 | 74 | 6 | 4 | Actual |
| 3243 | 114.72 | 2023-01-16 | 68 | 2 | 8 | Actual |
| 32647 | 20742.00 | 2025-05-17 | 53 | 6 | 4 | Actual |
| 28150 | 1616.00 | 2025-01-15 | 97 | 6 | 4 | Actual |
| 35720 | 166.72 | 2025-07-16 | 65 | 2 | 12 | Actual |
| 22388 | 25.23 | 2024-07-15 | 71 | 3 | 11 | Actual |
| 1813 | 202.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 21549 | 1551.85 | 2024-06-17 | 12 | 2 | 12 | Actual |
| 33778 | 6230.00 | 2025-06-17 | 62 | 6 | 4 | Actual |
| 13096 | 30.00 | 2023-10-16 | 82 | 6 | 6 | Budget |
| 10959 | 280.00 | 2023-08-16 | 67 | 6 | 7 | Actual |
| 11994 | 30604.00 | 2023-09-15 | 19 | 7 | 6 | Actual |
| 4502 | 160.00 | 2023-03-18 | 67 | 1 | 3 | Actual |
| 36909 | 463.53 | 2025-08-16 | 74 | 6 | 12 | Actual |
| 31247 | 12168.01 | 2025-03-17 | 32 | 7 | 12 | Actual |
| 21843 | 155.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 5754 | 116673.00 | 2023-04-17 | 46 | 7 | 3 | Actual |
| 10407 | 9321.00 | 2023-08-16 | 22 | 7 | 4 | Actual |
| 29637 | 1667.00 | 2025-02-14 | 77 | 1 | 7 | Actual |
| 38096 | 35223.76 | 2025-09-15 | 31 | 7 | 12 | Actual |
| 32411 | 413.54 | 2025-04-16 | 65 | 2 | 13 | Actual |
| 9082 | 380.00 | 2023-07-16 | 87 | 6 | 3 | Budget |
| 23502 | 6563.65 | 2024-08-15 | 100 | 7 | 11 | Actual |
| 30599 | 53.00 | 2025-03-17 | 84 | 2 | 6 | Actual |
| 11763 | 186.00 | 2023-09-15 | 81 | 2 | 6 | Actual |
| 5708 | 24.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 36906 | 83.74 | 2025-08-16 | 71 | 6 | 12 | Actual |
| 29353 | 262.00 | 2025-02-14 | 84 | 1 | 5 | Actual |
| 14904 | 74.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 26740 | 399.50 | 2024-11-14 | 76 | 2 | 13 | Actual |
| 176 | 25.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 28947 | 2435.91 | 2025-01-15 | 62 | 6 | 12 | Actual |
| 10011 | 0.00 | 2023-07-16 | 54 | 6 | 8 | Budget |
| 355 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 11434 | 70.00 | 2023-09-15 | 82 | 1 | 4 | Budget |
| 20619 | 721.00 | 2024-06-17 | 73 | 1 | 3 | Actual |
| 5859 | 23280.00 | 2023-04-17 | 60 | 6 | 4 | Actual |
| 36257 | 783.00 | 2025-08-16 | 61 | 2 | 6 | Actual |
| 22384 | 151.83 | 2024-07-15 | 66 | 3 | 11 | Actual |
| 14226 | 22.04 | 2023-11-15 | 71 | 1 | 11 | Actual |
| 7286 | 60.00 | 2023-05-18 | 83 | 2 | 6 | Budget |
| 35703 | 597.58 | 2025-07-16 | 80 | 1 | 12 | Actual |
| 5874 | 100.00 | 2023-04-17 | 68 | 6 | 4 | Budget |
| 23552 | 12.46 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 15901 | 195.00 | 2024-01-16 | 66 | 5 | 6 | Actual |
| 9864 | 40.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 13838 | 55.00 | 2023-11-15 | 73 | 2 | 6 | Actual |
| 38027 | 58.21 | 2025-09-15 | 76 | 2 | 12 | Actual |
| 30395 | 135805.00 | 2025-03-17 | 12 | 2 | 4 | Actual |
| 36579 | 52203.57 | 2025-08-16 | 60 | 6 | 8 | Actual |
| 31347 | 555758.98 | 2025-03-17 | 6 | 7 | 13 | Actual |
| 31184 | 36.93 | 2025-03-17 | 84 | 2 | 12 | Actual |
| 10987 | 100.00 | 2023-08-16 | 85 | 6 | 7 | Budget |
| 27626 | 400.77 | 2024-12-15 | 77 | 4 | 11 | Actual |
| 857 | 2607.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
| 9367 | 2200.00 | 2023-07-16 | 62 | 6 | 5 | Budget |
| 7925 | 244.00 | 2023-06-18 | 65 | 6 | 3 | Actual |
| 27404 | 224048.00 | 2024-12-15 | 35 | 7 | 7 | Actual |
| 13496 | 570.00 | 2023-11-15 | 67 | 1 | 3 | Actual |
| 8537 | 100.00 | 2023-06-18 | 74 | 5 | 6 | Budget |
| 18607 | 810.00 | 2024-04-16 | 87 | 6 | 3 | Actual |
| 38212 | 9331.25 | 2025-09-15 | 32 | 7 | 13 | Actual |
| 28299 | 15.00 | 2025-01-15 | 96 | 1 | 6 | Actual |
| 11684 | 13453.00 | 2023-09-15 | 100 | 7 | 5 | Actual |
| 26332 | 231.39 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 23523 | 39.06 | 2024-08-15 | 87 | 1 | 12 | Actual |
| 17832 | 10701.00 | 2024-03-17 | 18 | 7 | 5 | Actual |
| 36348 | 263.00 | 2025-08-16 | 77 | 5 | 6 | Actual |
| 26434 | 10.00 | 2024-11-14 | 96 | 1 | 11 | Actual |
| 16466 | 3.95 | 2024-01-16 | 71 | 6 | 12 | Actual |
| 2120 | 485.94 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 34850 | 8835.00 | 2025-07-16 | 23 | 7 | 3 | Actual |
| 30429 | 13.00 | 2025-03-17 | 96 | 6 | 4 | Actual |
| 23579 | 54307.09 | 2024-08-15 | 29 | 7 | 12 | Actual |
| 19977 | 137.00 | 2024-05-17 | 76 | 4 | 6 | Actual |
| 21568 | 44.38 | 2024-06-17 | 77 | 6 | 12 | Actual |
| 25308 | 806213.07 | 2024-10-15 | 101 | 6 | 8 | Actual |
| 6830 | 280.00 | 2023-05-18 | 81 | 6 | 3 | Budget |
| 3012 | 215700.00 | 2023-01-16 | 101 | 6 | 6 | Budget |
| 11744 | 80.00 | 2023-09-15 | 67 | 2 | 6 | Budget |
| 31435 | 14.00 | 2025-04-16 | 96 | 6 | 3 | Actual |
| 34815 | 137.00 | 2025-07-16 | 71 | 6 | 3 | Actual |
| 12979 | 214.00 | 2023-10-16 | 76 | 4 | 6 | Actual |
| 7140 | 70.00 | 2023-05-18 | 71 | 6 | 5 | Actual |
| 836 | 178.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 19022 | 301.00 | 2024-04-16 | 97 | 6 | 6 | Actual |
| 21972 | 3742.00 | 2024-07-15 | 61 | 3 | 6 | Actual |
| 31831 | 879.00 | 2025-04-16 | 76 | 6 | 6 | Actual |
| 7603 | 264.00 | 2023-05-18 | 67 | 6 | 7 | Actual |
| 7902 | 187.00 | 2023-06-18 | 89 | 1 | 3 | Actual |
| 33237 | 409.28 | 2025-05-17 | 92 | 1 | 11 | Actual |
| 21749 | 196.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 16926 | -182.00 | 2024-02-15 | 91 | 4 | 6 | Actual |
| 16647 | 439.00 | 2024-02-15 | 76 | 1 | 4 | Actual |
| 13679 | 16921.00 | 2023-11-15 | 7 | 7 | 4 | Actual |
| 25399 | 12.46 | 2024-10-15 | 69 | 3 | 11 | Actual |
| 3635 | 197.00 | 2023-02-15 | 72 | 6 | 4 | Actual |
| 1766 | 458.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 39363 | 7150.51 | 2025-10-16 | 28 | 7 | 13 | Actual |
| 3021 | 9604.00 | 2023-01-16 | 18 | 7 | 6 | Actual |
| 28507 | 30239.00 | 2025-01-15 | 63 | 6 | 7 | Actual |
| 19599 | 288.00 | 2024-05-17 | 84 | 1 | 3 | Actual |
| 26135 | 206.00 | 2024-11-14 | 65 | 6 | 6 | Actual |
| 9487 | 283.00 | 2023-07-16 | 90 | 1 | 6 | Actual |
| 38286 | 52000.00 | 2025-10-16 | 99 | 6 | 3 | Actual |
| 16649 | 261.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 3713 | 63.00 | 2023-02-15 | 71 | 1 | 5 | Actual |
| 36021 | 93.00 | 2025-08-16 | 67 | 7 | 3 | Actual |
| 7965 | 310.00 | 2023-06-18 | 92 | 6 | 3 | Actual |
| 31535 | 58.00 | 2025-04-16 | 69 | 6 | 4 | Actual |
| 36260 | 85.00 | 2025-08-16 | 66 | 2 | 6 | Actual |
| 12406 | 1768.00 | 2023-10-16 | 62 | 6 | 3 | Actual |
| 8261 | 80.00 | 2023-06-18 | 71 | 6 | 5 | Budget |
| 10762 | 60.00 | 2023-08-16 | 67 | 5 | 6 | Budget |
| 23627 | 4970.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 18184 | 623.82 | 2024-03-17 | 80 | 2 | 8 | Actual |
| 899 | 114.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 3336 | 4.00 | 2023-01-16 | 96 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-08-16 | 82 | 6 | 6 | Budget |
| 23648 | 148.00 | 2024-09-14 | 89 | 6 | 3 | Actual |
| 21114 | 330.00 | 2024-06-17 | 67 | 1 | 7 | Actual |
| 22749 | 29.00 | 2024-08-15 | 69 | 6 | 4 | Actual |
| 7631 | 100.00 | 2023-05-18 | 85 | 6 | 7 | Budget |
| 20930 | 236.00 | 2024-06-17 | 81 | 1 | 6 | Actual |
| 895 | 143.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 9925 | 75.32 | 2023-07-16 | 69 | 1 | 8 | Actual |
| 36092 | 1310.00 | 2025-08-16 | 80 | 6 | 4 | Actual |
| 171 | 89.00 | 2022-11-15 | 81 | 7 | 3 | Actual |
| 2081 | 90.00 | 2022-12-16 | 71 | 1 | 8 | Budget |
| 15372 | 77676.67 | 2023-12-16 | 15 | 7 | 11 | Actual |
| 9066 | 349.00 | 2023-07-16 | 77 | 6 | 3 | Actual |
| 10602 | 156.00 | 2023-08-16 | 89 | 1 | 6 | Actual |
| 8961 | 147444.74 | 2023-06-18 | 15 | 7 | 8 | Actual |
| 7809 | 380.00 | 2023-05-18 | 80 | 6 | 8 | Budget |
| 30414 | 4400.00 | 2025-03-17 | 76 | 6 | 4 | Actual |
| 371 | 144.00 | 2022-11-15 | 89 | 1 | 5 | Actual |
| 9942 | 50.00 | 2023-07-16 | 82 | 1 | 8 | Budget |
| 13228 | 3921.00 | 2023-10-16 | 76 | 6 | 7 | Actual |
| 28646 | 955.64 | 2025-01-15 | 87 | 6 | 8 | Actual |
| 15094 | 31298.00 | 2023-12-16 | 38 | 7 | 7 | Actual |
| 14249 | 47.57 | 2023-11-15 | 65 | 2 | 11 | Actual |
| 9874 | 181.00 | 2023-07-16 | 90 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2025-07-16 | 63 | 6 | 6 | Actual |
| 29198 | 20974.00 | 2025-02-14 | 22 | 7 | 3 | Actual |
| 27930 | 211.78 | 2024-12-15 | 84 | 6 | 13 | Actual |
| 37704 | 141.99 | 2025-09-15 | 71 | 2 | 8 | Actual |
| 22963 | 305.00 | 2024-08-15 | 81 | 3 | 6 | Actual |
| 38628 | 67.00 | 2025-10-16 | 84 | 4 | 6 | Actual |
| 39319 | 3875.01 | 2025-10-16 | 61 | 6 | 13 | Actual |
| 6209 | 406.00 | 2023-04-17 | 81 | 3 | 6 | Actual |
| 13055 | 53802.00 | 2023-10-16 | 54 | 6 | 6 | Actual |
| 26721 | 60.90 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 23427 | 37.99 | 2024-08-15 | 81 | 5 | 11 | Actual |
| 30563 | 208.00 | 2025-03-17 | 73 | 1 | 6 | Actual |
| 9335 | 772.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-10-16 | 77 | 6 | 5 | Actual |
| 1861 | 50.00 | 2022-12-16 | 71 | 6 | 6 | Budget |
| 31639 | 266.00 | 2025-04-16 | 83 | 6 | 5 | Actual |
| 2145 | 20.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 26723 | 62.66 | 2024-11-14 | 89 | 1 | 13 | Actual |
| 35218 | 1786.00 | 2025-07-16 | 61 | 6 | 6 | Actual |
| 578 | 200.00 | 2022-11-15 | 67 | 3 | 6 | Budget |
| 13205 | 3370.00 | 2023-10-16 | 61 | 6 | 7 | Actual |
| 35745 | 3410.40 | 2025-07-16 | 53 | 6 | 12 | Actual |
| 26105 | 50.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
| 11864 | 74.00 | 2023-09-15 | 84 | 4 | 6 | Actual |
| 4156 | 20326.00 | 2023-02-15 | 33 | 7 | 6 | Actual |
| 711 | 4100.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 3779 | 650.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 34245 | 55200.59 | 2025-06-17 | 60 | 2 | 8 | Actual |
| 32789 | 27418.00 | 2025-05-17 | 24 | 7 | 5 | Actual |
| 8592 | 380.00 | 2023-06-18 | 72 | 6 | 6 | Budget |
| 18378 | 6.08 | 2024-03-17 | 71 | 5 | 11 | Actual |
| 32406 | 3.00 | 2025-04-16 | 96 | 1 | 13 | Actual |
| 4407 | 17843.84 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 16655 | 197.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 6126 | -173.00 | 2023-04-17 | 91 | 1 | 6 | Actual |
| 17547 | 5901.93 | 2024-02-15 | 100 | 7 | 12 | Actual |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 14995 | 104149.00 | 2023-12-16 | 31 | 7 | 6 | Actual |
| 8782 | 18468.00 | 2023-06-18 | 24 | 7 | 7 | Actual |
| 23436 | 49.70 | 2024-08-15 | 92 | 5 | 11 | Actual |
| 2530 | 147.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
| 36809 | 69071.20 | 2025-08-16 | 101 | 6 | 11 | Actual |
| 36544 | 526.85 | 2025-08-16 | 94 | 1 | 8 | Actual |
| 14438 | 19.91 | 2023-11-15 | 87 | 2 | 12 | Actual |
| 12794 | 7738.00 | 2023-10-16 | 20 | 7 | 5 | Actual |
| 13705 | 136058.00 | 2023-11-15 | 46 | 7 | 4 | Actual |
| 11147 | 134.42 | 2023-08-16 | 67 | 6 | 8 | Actual |
| 35713 | 243.32 | 2025-07-16 | 92 | 1 | 12 | Actual |
| 32787 | 12838.00 | 2025-05-17 | 22 | 7 | 5 | Actual |
| 7393 | 238.00 | 2023-05-18 | 92 | 4 | 6 | Actual |
| 26490 | 12282.90 | 2024-11-14 | 60 | 4 | 11 | Actual |
| 30001 | 11680.76 | 2025-02-14 | 32 | 7 | 11 | Actual |
| 7223 | 300.00 | 2023-05-18 | 73 | 1 | 6 | Budget |
| 29764 | 176.84 | 2025-02-14 | 84 | 2 | 8 | Actual |
| 7364 | 23.00 | 2023-05-18 | 71 | 4 | 6 | Actual |
| 17695 | 146481.00 | 2024-03-17 | 12 | 2 | 4 | Actual |
| 39197 | 865.67 | 2025-10-16 | 54 | 6 | 12 | Actual |
| 25859 | 241.00 | 2024-11-14 | 89 | 6 | 4 | Actual |
| 12975 | 165.00 | 2023-10-16 | 73 | 4 | 6 | Actual |
| 8921 | 166.24 | 2023-06-18 | 73 | 6 | 8 | Actual |
| 6962 | 200.00 | 2023-05-18 | 84 | 1 | 4 | Budget |
| 37589 | 412.00 | 2025-09-15 | 78 | 1 | 7 | Actual |
| 26536 | 8.21 | 2024-11-14 | 85 | 5 | 11 | Actual |
| 36914 | 423.11 | 2025-08-16 | 81 | 6 | 12 | Actual |
| 1830 | 117.00 | 2022-12-16 | 92 | 5 | 6 | Actual |
| 15158 | 308791.68 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 24407 | 192.25 | 2024-09-14 | 87 | 4 | 11 | Actual |
| 30875 | 510.18 | 2025-03-17 | 65 | 2 | 8 | Actual |
| 37951 | 131.61 | 2025-09-15 | 89 | 6 | 11 | Actual |
| 22419 | 197.57 | 2024-07-15 | 77 | 4 | 11 | Actual |
| 22757 | 571.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 11401 | 2.00 | 2023-09-15 | 96 | 7 | 3 | Actual |
| 20959 | 30.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
| 5528 | 300000.00 | 2023-03-18 | 56 | 6 | 8 | Budget |
| 37193 | 84456.00 | 2025-09-15 | 60 | 1 | 4 | Actual |
| 32372 | 24999.10 | 2025-04-16 | 34 | 7 | 12 | Actual |
| 1210 | 787.00 | 2022-12-16 | 76 | 6 | 3 | Actual |
| 24091 | 3556996.00 | 2024-09-14 | 43 | 7 | 6 | Actual |
| 3136 | 39.00 | 2023-01-16 | 82 | 6 | 7 | Actual |
| 34952 | 499.00 | 2025-07-16 | 92 | 6 | 4 | Actual |
| 18072 | -285.00 | 2024-03-17 | 91 | 1 | 7 | Actual |
| 20222 | 141.99 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 18960 | 169.00 | 2024-04-16 | 90 | 4 | 6 | Actual |
| 26556 | 56.08 | 2024-11-14 | 68 | 6 | 11 | Actual |
| 17445 | 18.84 | 2024-02-15 | 77 | 1 | 12 | Actual |
| 33899 | 382688.00 | 2025-06-17 | 101 | 6 | 5 | Actual |
| 5829 | 280.00 | 2023-04-17 | 78 | 1 | 4 | Budget |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 5691 | 50.00 | 2023-04-17 | 71 | 6 | 3 | Budget |
| 27277 | 282.00 | 2024-12-15 | 81 | 6 | 6 | Actual |
| 19347 | 2.00 | 2024-04-16 | 96 | 3 | 11 | Actual |
| 28862 | 71542.52 | 2025-01-15 | 14 | 7 | 11 | Actual |
| 31015 | -53.50 | 2025-03-17 | 91 | 2 | 11 | Actual |
| 7226 | 304.00 | 2023-05-18 | 76 | 1 | 6 | Actual |
| 8940 | 70.00 | 2023-06-18 | 84 | 6 | 8 | Budget |
| 1639 | 291.00 | 2022-12-16 | 92 | 1 | 6 | Actual |
| 24481 | 4127.43 | 2024-09-14 | 8 | 7 | 11 | Actual |
| 929 | 36755.00 | 2022-11-15 | 31 | 7 | 7 | Actual |
| 23357 | 3.00 | 2024-08-15 | 96 | 2 | 11 | Actual |
| 28773 | 22.04 | 2025-01-15 | 69 | 4 | 11 | Actual |
| 34525 | 88537.52 | 2025-06-17 | 31 | 7 | 11 | Actual |
| 25510 | 241610.58 | 2024-10-15 | 6 | 7 | 11 | Actual |
| 9824 | 134137.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
| 35400 | 637.46 | 2025-07-16 | 65 | 2 | 8 | Actual |
| 26543 | 1.00 | 2024-11-14 | 96 | 5 | 11 | Actual |
| 33455 | 51.82 | 2025-05-17 | 69 | 6 | 12 | Actual |
| 31697 | 124.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 38020 | 84.80 | 2025-09-15 | 66 | 2 | 12 | Actual |
| 25010 | 804.00 | 2024-10-15 | 62 | 4 | 6 | Actual |
| 35550 | 96.51 | 2025-07-16 | 68 | 3 | 11 | Actual |
| 18888 | 106.00 | 2024-04-16 | 66 | 2 | 6 | Actual |
| 14747 | 10754.00 | 2023-12-16 | 54 | 6 | 5 | Actual |
| 23269 | 261.69 | 2024-08-15 | 92 | 6 | 8 | Actual |
| 18754 | 29644.00 | 2024-04-16 | 33 | 7 | 4 | Actual |
| 23549 | 55.02 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 26580 | 70886.12 | 2024-11-14 | 101 | 6 | 11 | Actual |
| 22328 | 138.00 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 10811 | 1262.00 | 2023-08-16 | 62 | 6 | 6 | Actual |
| 32810 | 116.00 | 2025-05-17 | 68 | 1 | 6 | Actual |
| 8638 | 113177.00 | 2023-06-18 | 21 | 7 | 6 | Actual |
| 39032 | 275.23 | 2025-10-16 | 76 | 4 | 11 | Actual |
| 19559 | 1114.61 | 2024-04-16 | 15 | 7 | 12 | Actual |
| 29273 | 86562.00 | 2025-02-14 | 56 | 6 | 4 | Actual |
| 18924 | 370.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 11811 | 380.00 | 2023-09-15 | 81 | 3 | 6 | Budget |
| 22918 | 9.00 | 2024-08-15 | 96 | 1 | 6 | Actual |
| 4170 | 2406.00 | 2023-02-15 | 62 | 1 | 7 | Actual |
| 35471 | 113663.81 | 2025-07-16 | 21 | 7 | 8 | Actual |
| 29370 | 2540.00 | 2025-02-14 | 62 | 6 | 5 | Actual |
| 4641 | 48.00 | 2023-03-18 | 68 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 29835 | 1776826.92 | 2025-02-14 | 43 | 7 | 8 | Actual |
| 20362 | 29.48 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 15448 | 139.06 | 2023-12-16 | 89 | 6 | 12 | Actual |
| 27684 | 181.61 | 2024-12-15 | 73 | 6 | 11 | Actual |
| 15877 | 50.00 | 2024-01-16 | 68 | 4 | 6 | Actual |
| 30853 | 1182.92 | 2025-03-17 | 73 | 1 | 8 | Actual |
| 24306 | 1975.26 | 2024-09-14 | 61 | 1 | 11 | Actual |
| 22959 | 272.00 | 2024-08-15 | 76 | 3 | 6 | Actual |
| 10740 | 105.00 | 2023-08-16 | 84 | 4 | 6 | Actual |
| 4272 | 7.00 | 2023-02-15 | 96 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2024-02-15 | 53 | 6 | 11 | Actual |
| 21561 | 9.27 | 2024-06-17 | 68 | 6 | 12 | Actual |
| 11354 | 267747.00 | 2023-09-15 | 46 | 7 | 3 | Actual |
| 32420 | 734.60 | 2025-04-16 | 77 | 2 | 13 | Actual |
| 21046 | 242.00 | 2024-06-17 | 92 | 5 | 6 | Actual |
| 28081 | 338.00 | 2025-01-15 | 87 | 7 | 3 | Actual |
| 28618 | 7.00 | 2025-01-15 | 96 | 2 | 8 | Actual |
| 3051 | 550.00 | 2023-01-16 | 66 | 1 | 7 | Budget |
| 14727 | 277.00 | 2023-12-16 | 74 | 1 | 5 | Actual |
| 21658 | 2148.00 | 2024-07-15 | 76 | 6 | 3 | Actual |
| 1407 | 44.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 20909 | 26827.00 | 2024-06-17 | 38 | 7 | 5 | Actual |
| 6978 | 9687.00 | 2023-05-18 | 53 | 6 | 4 | Actual |
| 17803 | 661.00 | 2024-03-17 | 72 | 6 | 5 | Actual |
| 1948 | 441.00 | 2022-12-16 | 76 | 1 | 7 | Actual |
| 14373 | 57005.01 | 2023-11-15 | 21 | 7 | 11 | Actual |
| 230 | 176.00 | 2022-11-15 | 89 | 1 | 4 | Actual |
| 33387 | 19574.53 | 2025-05-17 | 60 | 1 | 12 | Actual |
| 5290 | 3700.00 | 2023-03-18 | 61 | 1 | 7 | Budget |
| 19219 | 6836.06 | 2024-04-16 | 76 | 6 | 8 | Actual |
| 24476 | 27000.00 | 2024-09-14 | 99 | 6 | 11 | Actual |
| 34634 | 24493.77 | 2025-06-17 | 14 | 7 | 12 | Actual |
| 9807 | 200.00 | 2023-07-16 | 84 | 1 | 7 | Budget |
| 19394 | 23.10 | 2024-04-16 | 85 | 5 | 11 | Actual |
| 34891 | 6.00 | 2025-07-16 | 96 | 7 | 3 | Actual |
| 27231 | 817.00 | 2024-12-15 | 62 | 5 | 6 | Actual |
| 1388 | 48.00 | 2022-12-16 | 71 | 6 | 4 | Actual |
| 18954 | 15.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 15176 | 764.73 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 33611 | 52961.89 | 2025-05-17 | 31 | 7 | 13 | Actual |
| 29743 | 466.24 | 2025-02-14 | 94 | 1 | 8 | Actual |
| 14619 | 58.00 | 2023-12-16 | 90 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2023-03-18 | 43 | 7 | 5 | Actual |
| 9434 | 18680.00 | 2023-07-16 | 32 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2025-05-17 | 18 | 7 | 5 | Actual |
| 32245 | 480.56 | 2025-04-16 | 80 | 6 | 11 | Actual |
| 23099 | 468.00 | 2024-08-15 | 73 | 1 | 7 | Actual |
| 26607 | 158310.23 | 2024-11-14 | 45 | 7 | 11 | Actual |
| 10465 | 153.00 | 2023-08-16 | 89 | 1 | 5 | Actual |
| 16803 | 11771.00 | 2024-02-15 | 20 | 7 | 5 | Actual |
| 26656 | 57.14 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 18409 | 45.44 | 2024-03-17 | 68 | 6 | 11 | Actual |
| 20937 | 248.00 | 2024-06-17 | 90 | 1 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-16 | 62 | 1 | 5 | Actual |
| 1962 | 200.00 | 2022-12-16 | 84 | 1 | 7 | Budget |
| 21710 | 50.00 | 2024-07-15 | 68 | 7 | 3 | Actual |
| 30372 | 743.00 | 2025-03-17 | 66 | 1 | 4 | Actual |
| 33702 | 36051.00 | 2025-06-17 | 28 | 7 | 3 | Actual |
| 13275 | 19580.00 | 2023-10-16 | 33 | 7 | 7 | Actual |
| 23102 | 945.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 1062 | 25.32 | 2022-11-15 | 69 | 6 | 8 | Actual |
| 39017 | -96.05 | 2025-10-16 | 91 | 3 | 11 | Actual |
| 17559 | 760.00 | 2024-03-17 | 76 | 1 | 3 | Actual |
| 15823 | 15.00 | 2024-01-16 | 68 | 2 | 6 | Actual |
| 24971 | 20.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
| 1001 | 100.00 | 2022-11-15 | 67 | 2 | 8 | Budget |
| 31572 | 34766.00 | 2025-04-16 | 24 | 7 | 4 | Actual |
| 33588 | 310.03 | 2025-05-17 | 90 | 6 | 13 | Actual |
| 11583 | 650.00 | 2023-09-15 | 87 | 1 | 5 | Budget |
| 38942 | 620.98 | 2025-10-16 | 65 | 1 | 11 | Actual |
| 21156 | 792.00 | 2024-06-17 | 77 | 6 | 7 | Actual |
| 13249 | -190.00 | 2023-10-16 | 91 | 6 | 7 | Actual |
| 7990 | 26640.00 | 2023-06-18 | 33 | 7 | 3 | Actual |
| 21421 | 53.95 | 2024-06-17 | 83 | 4 | 11 | Actual |
| 1759 | 200.00 | 2022-12-16 | 74 | 4 | 6 | Budget |
| 22376 | -69.45 | 2024-07-15 | 91 | 2 | 11 | Actual |
| 37420 | 186.00 | 2025-09-15 | 80 | 2 | 6 | Actual |
| 22205 | 20603.00 | 2024-07-15 | 100 | 7 | 7 | Actual |
| 1790 | 630.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 26033 | 27.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 5179 | 179.00 | 2023-03-18 | 81 | 5 | 6 | Actual |
| 20863 | 61.00 | 2024-06-17 | 69 | 6 | 5 | Actual |
| 14340 | 14.59 | 2023-11-15 | 71 | 6 | 11 | Actual |
| 22086 | 280167.00 | 2024-07-15 | 6 | 7 | 6 | Actual |
| 16735 | 215.00 | 2024-02-15 | 68 | 1 | 5 | Actual |
| 7192 | 110940.00 | 2023-05-18 | 29 | 7 | 5 | Actual |
| 23391 | 53.95 | 2024-08-15 | 68 | 4 | 11 | Actual |
| 12252 | 6000.00 | 2023-09-15 | 53 | 6 | 8 | Budget |
| 17135 | -315.58 | 2024-02-15 | 91 | 1 | 8 | Actual |
| 26738 | 297.75 | 2024-11-14 | 73 | 2 | 13 | Actual |
Generated 2025-12-15 10:39:40.352 UTC