[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3955 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21954 | 67.00 | 2024-07-14 | 76 | 2 | 6 | Actual |
| 17345 | 20.97 | 2024-02-14 | 66 | 5 | 11 | Actual |
| 32166 | 153.95 | 2025-04-15 | 90 | 3 | 11 | Actual |
| 21075 | -246.00 | 2024-06-16 | 91 | 6 | 6 | Actual |
| 1039 | 2200.00 | 2022-11-14 | 52 | 6 | 8 | Budget |
| 19171 | 616.24 | 2024-04-15 | 94 | 1 | 8 | Actual |
| 3438 | 218.00 | 2023-02-14 | 66 | 6 | 3 | Actual |
| 15206 | 21012.08 | 2023-12-15 | 28 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-09-14 | 21 | 7 | 8 | Actual |
| 36442 | 118.00 | 2025-08-15 | 82 | 1 | 7 | Actual |
| 9456 | 200.00 | 2023-07-15 | 67 | 1 | 6 | Budget |
| 18263 | 1795.47 | 2024-03-16 | 62 | 1 | 11 | Actual |
| 21610 | -103632.97 | 2024-06-16 | 43 | 7 | 12 | Actual |
| 22806 | 190.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 20627 | 372.00 | 2024-06-16 | 83 | 1 | 3 | Actual |
| 27662 | 49.70 | 2024-12-14 | 89 | 5 | 11 | Actual |
| 4349 | 369.27 | 2023-02-14 | 92 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-15 | 18 | 7 | 8 | Actual |
| 12582 | 4647.00 | 2023-10-15 | 53 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-12-15 | 57 | 6 | 12 | Actual |
| 2873 | 50.00 | 2023-01-15 | 71 | 4 | 6 | Budget |
| 31496 | 7246.00 | 2025-04-15 | 62 | 1 | 4 | Actual |
| 25979 | 71414.00 | 2024-11-13 | 31 | 7 | 5 | Actual |
| 32365 | 1861.43 | 2025-04-15 | 23 | 7 | 12 | Actual |
| 32848 | 34.00 | 2025-05-16 | 83 | 2 | 6 | Actual |
| 23079 | 28043.00 | 2024-08-14 | 32 | 7 | 6 | Actual |
| 18751 | 186348.00 | 2024-04-15 | 29 | 7 | 4 | Actual |
| 4126 | 380.00 | 2023-02-14 | 87 | 6 | 6 | Budget |
| 36461 | 3718.00 | 2025-08-15 | 62 | 6 | 7 | Actual |
| 38772 | 5342.00 | 2025-10-15 | 76 | 6 | 7 | Actual |
| 29560 | 7.00 | 2025-02-13 | 96 | 5 | 6 | Actual |
| 23140 | 702.00 | 2024-08-14 | 81 | 6 | 7 | Actual |
| 19165 | 349.57 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 573 | 1700.00 | 2022-11-14 | 62 | 3 | 6 | Budget |
| 31665 | 27150.00 | 2025-04-15 | 24 | 7 | 5 | Actual |
| 8874 | 280.00 | 2023-06-17 | 81 | 2 | 8 | Budget |
| 30129 | 578504.78 | 2025-02-13 | 43 | 7 | 12 | Actual |
| 1277 | 40.00 | 2022-12-15 | 67 | 7 | 3 | Budget |
| 29659 | 5250.00 | 2025-02-13 | 61 | 6 | 7 | Actual |
| 1284 | 80.00 | 2022-12-15 | 73 | 7 | 3 | Budget |
| 13522 | 121025.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
| 9299 | 24381.00 | 2023-07-15 | 34 | 7 | 4 | Actual |
| 7106 | 630.00 | 2023-05-17 | 87 | 1 | 5 | Actual |
| 6313 | 234.00 | 2023-04-16 | 87 | 5 | 6 | Actual |
| 15624 | 761.00 | 2024-01-15 | 87 | 1 | 4 | Actual |
| 34164 | 286.00 | 2025-06-16 | 68 | 6 | 7 | Actual |
| 228 | 990.00 | 2022-11-14 | 87 | 1 | 4 | Actual |
| 3166 | 8239.00 | 2023-01-15 | 22 | 7 | 7 | Actual |
| 19173 | 309075.02 | 2024-04-15 | 12 | 2 | 8 | Actual |
| 33453 | 239.06 | 2025-05-16 | 67 | 6 | 12 | Actual |
| 30006 | 12527.59 | 2025-02-13 | 38 | 7 | 11 | Actual |
| 2833 | 620.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 11921 | 29.00 | 2023-09-14 | 94 | 5 | 6 | Actual |
| 28344 | 440.00 | 2025-01-14 | 81 | 3 | 6 | Actual |
| 32587 | 51467.00 | 2025-05-16 | 40 | 7 | 3 | Actual |
| 29867 | 856.09 | 2025-02-13 | 61 | 2 | 11 | Actual |
| 11065 | 200.00 | 2023-08-15 | 84 | 1 | 8 | Budget |
| 17774 | 644.00 | 2024-03-16 | 80 | 1 | 5 | Actual |
| 25907 | 369.00 | 2024-11-13 | 73 | 1 | 5 | Actual |
| 25492 | 80.55 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 13556 | 783049.00 | 2023-11-14 | 4 | 7 | 3 | Actual |
| 27136 | 489.00 | 2024-12-14 | 80 | 1 | 6 | Actual |
| 26273 | 67419.00 | 2024-11-13 | 31 | 7 | 7 | Actual |
| 9019 | 100.00 | 2023-07-15 | 84 | 1 | 3 | Budget |
| 6871 | 21968.00 | 2023-05-17 | 34 | 7 | 3 | Actual |
| 17507 | 5.01 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 4529 | 90.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 21035 | 70.00 | 2024-06-16 | 78 | 5 | 6 | Actual |
| 20696 | 173857.00 | 2024-06-16 | 37 | 7 | 3 | Actual |
| 31106 | 7.00 | 2025-03-16 | 96 | 6 | 11 | Actual |
| 39180 | 195.44 | 2025-10-15 | 77 | 2 | 12 | Actual |
| 32624 | 380.00 | 2025-05-16 | 68 | 1 | 4 | Actual |
| 2127 | 49.57 | 2022-12-15 | 69 | 2 | 8 | Actual |
| 11295 | 166.00 | 2023-09-14 | 73 | 6 | 3 | Actual |
| 9291 | 9416.00 | 2023-07-15 | 22 | 7 | 4 | Actual |
| 22863 | 43000.00 | 2024-08-14 | 99 | 6 | 5 | Actual |
| 32511 | 401.00 | 2025-05-16 | 78 | 1 | 3 | Actual |
| 27779 | 24.16 | 2024-12-14 | 84 | 2 | 12 | Actual |
| 24859 | 246.00 | 2024-10-14 | 94 | 1 | 5 | Actual |
| 36357 | 153.00 | 2025-08-15 | 89 | 5 | 6 | Actual |
| 32699 | 85147.00 | 2025-05-16 | 31 | 7 | 4 | Actual |
| 30604 | -166.00 | 2025-03-16 | 91 | 2 | 6 | Actual |
| 27510 | 287980.69 | 2024-12-14 | 15 | 7 | 8 | Actual |
| 8647 | 26990.00 | 2023-06-17 | 34 | 7 | 6 | Actual |
| 23866 | 9.00 | 2024-09-13 | 96 | 6 | 5 | Actual |
| 34845 | 24696.00 | 2025-07-15 | 18 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-14 | 60 | 1 | 3 | Budget |
| 31958 | 39629.00 | 2025-04-15 | 32 | 7 | 7 | Actual |
| 18642 | 440571.00 | 2024-04-15 | 43 | 7 | 3 | Actual |
| 11648 | 247.00 | 2023-09-14 | 90 | 6 | 5 | Actual |
| 6276 | 950.00 | 2023-04-16 | 61 | 5 | 6 | Budget |
| 771 | 125316.00 | 2022-11-14 | 101 | 6 | 6 | Actual |
| 3192 | 380.00 | 2023-01-15 | 66 | 1 | 8 | Budget |
| 2433 | 92.00 | 2023-01-15 | 90 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2024-01-15 | 101 | 6 | 3 | Actual |
| 33909 | 16298.00 | 2025-06-16 | 20 | 7 | 5 | Actual |
| 1261 | 99993.00 | 2022-12-15 | 37 | 7 | 3 | Actual |
| 38203 | 13806.77 | 2025-09-14 | 19 | 7 | 13 | Actual |
| 17403 | 27000.00 | 2024-02-14 | 99 | 6 | 11 | Actual |
| 25931 | 44078.00 | 2024-11-13 | 60 | 6 | 5 | Actual |
| 9928 | 300.00 | 2023-07-15 | 73 | 1 | 8 | Budget |
| 26714 | 301.26 | 2024-11-13 | 77 | 1 | 13 | Actual |
| 19251 | 22062.10 | 2024-04-15 | 24 | 7 | 8 | Actual |
| 2880 | 382.00 | 2023-01-15 | 77 | 4 | 6 | Actual |
| 9844 | 26.00 | 2023-07-15 | 69 | 6 | 7 | Actual |
| 15347 | 1393.34 | 2023-12-15 | 76 | 6 | 11 | Actual |
| 704 | 109.00 | 2022-11-14 | 90 | 5 | 6 | Actual |
| 20329 | 5.01 | 2024-05-16 | 69 | 2 | 11 | Actual |
| 28063 | 1168.00 | 2025-01-14 | 62 | 7 | 3 | Actual |
| 17831 | 140574.00 | 2024-03-16 | 15 | 7 | 5 | Actual |
| 5467 | 1228.38 | 2023-03-17 | 87 | 1 | 8 | Actual |
| 28905 | 575.24 | 2025-01-14 | 87 | 1 | 12 | Actual |
| 12612 | 235.00 | 2023-10-15 | 74 | 6 | 4 | Actual |
| 17360 | 11.40 | 2024-02-14 | 85 | 5 | 11 | Actual |
| 2640 | 380.00 | 2023-01-15 | 66 | 6 | 5 | Budget |
| 2652 | 300.00 | 2023-01-15 | 73 | 6 | 5 | Budget |
| 37286 | 58995.00 | 2025-09-14 | 60 | 1 | 5 | Actual |
| 28699 | 510.34 | 2025-01-14 | 81 | 1 | 11 | Actual |
| 31367 | 44579.28 | 2025-03-16 | 37 | 7 | 13 | Actual |
| 31135 | 1411368.60 | 2025-03-16 | 43 | 7 | 11 | Actual |
| 16132 | 264.72 | 2024-01-15 | 92 | 2 | 8 | Actual |
| 31681 | 2239.00 | 2025-04-15 | 61 | 1 | 6 | Actual |
| 13633 | 761.00 | 2023-11-14 | 87 | 1 | 4 | Actual |
| 18204 | 18587.79 | 2024-03-16 | 63 | 6 | 8 | Actual |
| 32939 | 134.00 | 2025-05-16 | 54 | 6 | 6 | Actual |
| 26296 | 828.37 | 2024-11-13 | 73 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-09-14 | 82 | 6 | 6 | Actual |
| 17650 | 386.00 | 2024-03-16 | 74 | 7 | 3 | Actual |
| 33412 | 99.70 | 2025-05-16 | 94 | 1 | 12 | Actual |
| 35208 | 172.00 | 2025-07-15 | 90 | 5 | 6 | Actual |
| 1894 | 349.00 | 2022-12-15 | 97 | 6 | 6 | Actual |
| 1826 | 200.00 | 2022-12-15 | 87 | 5 | 6 | Budget |
| 519 | 7800.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 36586 | 287.45 | 2025-08-15 | 68 | 6 | 8 | Actual |
| 19615 | 5021.00 | 2024-05-16 | 62 | 6 | 3 | Actual |
| 33794 | 69.00 | 2025-06-16 | 82 | 6 | 4 | Actual |
| 26683 | 36621.65 | 2024-11-13 | 21 | 7 | 12 | Actual |
| 34473 | 17954.29 | 2025-06-16 | 53 | 6 | 11 | Actual |
| 6469 | 15400.00 | 2023-04-16 | 57 | 6 | 7 | Budget |
| 16620 | 352.00 | 2024-02-14 | 77 | 7 | 3 | Actual |
| 4576 | 91.00 | 2023-03-17 | 78 | 6 | 3 | Actual |
| 30296 | 274.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 14255 | 28.42 | 2023-11-14 | 73 | 2 | 11 | Actual |
| 25485 | 18.84 | 2024-10-14 | 69 | 6 | 11 | Actual |
| 4431 | 200.00 | 2023-02-14 | 74 | 6 | 8 | Budget |
| 24719 | 58.00 | 2024-10-14 | 67 | 7 | 3 | Actual |
| 6113 | 280.00 | 2023-04-16 | 81 | 1 | 6 | Budget |
| 23491 | 66595.62 | 2024-08-14 | 31 | 7 | 11 | Actual |
| 37448 | 582.00 | 2025-09-14 | 80 | 3 | 6 | Actual |
| 3037 | 100704.00 | 2023-01-15 | 39 | 7 | 6 | Actual |
| 18207 | 255.63 | 2024-03-16 | 67 | 6 | 8 | Actual |
| 35358 | 37228.00 | 2025-07-15 | 32 | 7 | 7 | Actual |
| 7413 | 81.00 | 2023-05-17 | 73 | 5 | 6 | Actual |
| 35519 | 1366.74 | 2025-07-15 | 62 | 2 | 11 | Actual |
| 37598 | 456.00 | 2025-09-14 | 90 | 1 | 7 | Actual |
| 6051 | 570.00 | 2023-04-16 | 97 | 6 | 5 | Actual |
| 3222 | 1092.01 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 12823 | 156.00 | 2023-10-15 | 67 | 1 | 6 | Actual |
| 27298 | 17287.00 | 2024-12-14 | 18 | 7 | 6 | Actual |
| 15990 | 564.00 | 2024-01-15 | 65 | 1 | 7 | Actual |
| 35169 | 135.00 | 2025-07-15 | 73 | 4 | 6 | Actual |
| 20714 | 190.00 | 2024-06-16 | 77 | 7 | 3 | Actual |
| 14721 | 458.00 | 2023-12-15 | 66 | 1 | 5 | Actual |
| 447 | 17407.00 | 2022-11-14 | 15 | 7 | 5 | Actual |
| 15926 | 47839.00 | 2024-01-15 | 56 | 6 | 6 | Actual |
| 28198 | 264.00 | 2025-01-14 | 83 | 1 | 5 | Actual |
| 30290 | 68.00 | 2025-03-16 | 71 | 6 | 3 | Actual |
| 23532 | 1768.88 | 2024-08-14 | 56 | 6 | 12 | Actual |
| 20493 | 175302.99 | 2024-05-16 | 46 | 7 | 11 | Actual |
| 16350 | 25.23 | 2024-01-15 | 71 | 6 | 11 | Actual |
| 33327 | 27787.45 | 2025-05-16 | 60 | 6 | 11 | Actual |
| 32363 | 30085.36 | 2025-04-15 | 21 | 7 | 12 | Actual |
| 5185 | 57.00 | 2023-03-17 | 84 | 5 | 6 | Actual |
| 12992 | 99.00 | 2023-10-15 | 84 | 4 | 6 | Actual |
| 24801 | 5027.00 | 2024-10-14 | 94 | 6 | 4 | Actual |
| 15384 | 6926.42 | 2023-12-15 | 33 | 7 | 11 | Actual |
| 8778 | 10180.00 | 2023-06-17 | 20 | 7 | 7 | Actual |
| 15944 | 356.00 | 2024-01-15 | 80 | 6 | 6 | Actual |
| 28390 | 112.00 | 2025-01-14 | 73 | 5 | 6 | Actual |
| 6458 | 10.00 | 2023-04-16 | 96 | 1 | 7 | Actual |
| 20179 | 1007.16 | 2024-05-16 | 66 | 1 | 8 | Actual |
| 14035 | 5467.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 7992 | 156732.00 | 2023-06-17 | 35 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2024-05-16 | 24 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 4186 | 200.00 | 2023-02-14 | 74 | 1 | 7 | Budget |
| 19285 | 65.65 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 17960 | 9042.00 | 2024-03-16 | 60 | 5 | 6 | Actual |
| 26778 | 46.87 | 2024-11-13 | 82 | 6 | 13 | Actual |
| 658 | -132.00 | 2022-11-14 | 91 | 4 | 6 | Actual |
| 20716 | 222.00 | 2024-06-16 | 80 | 7 | 3 | Actual |
| 13853 | 117.00 | 2023-11-14 | 92 | 2 | 6 | Actual |
| 5410 | 8156.00 | 2023-03-17 | 22 | 7 | 7 | Actual |
| 28134 | 5681.00 | 2025-01-14 | 76 | 6 | 4 | Actual |
| 30708 | 418.00 | 2025-03-16 | 80 | 6 | 6 | Actual |
| 37664 | 36027.00 | 2025-09-14 | 40 | 7 | 7 | Actual |
| 23666 | 16052.00 | 2024-09-13 | 20 | 7 | 3 | Actual |
| 3949 | 220.00 | 2023-02-14 | 73 | 3 | 6 | Budget |
| 27495 | 179.87 | 2024-12-14 | 89 | 6 | 8 | Actual |
| 30351 | 188.00 | 2025-03-16 | 76 | 7 | 3 | Actual |
| 33832 | 46206.00 | 2025-06-16 | 40 | 7 | 4 | Actual |
| 31837 | 102.00 | 2025-04-15 | 83 | 6 | 6 | Actual |
| 2993 | 280.00 | 2023-01-15 | 81 | 6 | 6 | Budget |
| 30945 | 17587.77 | 2025-03-16 | 20 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2024-02-14 | 4 | 7 | 8 | Actual |
| 1912 | 15848.00 | 2022-12-15 | 28 | 7 | 6 | Actual |
| 612 | 345.00 | 2022-11-14 | 92 | 3 | 6 | Actual |
| 39372 | 58656.73 | 2025-10-15 | 39 | 7 | 13 | Actual |
| 861 | 3172.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
| 37700 | 872.31 | 2025-09-14 | 66 | 2 | 8 | Actual |
| 233 | 360.00 | 2022-11-14 | 92 | 1 | 4 | Actual |
| 5215 | 200.00 | 2023-03-17 | 66 | 6 | 6 | Budget |
| 9318 | 224.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 1130 | 15668.04 | 2022-11-14 | 100 | 7 | 8 | Actual |
| 38014 | 4.00 | 2025-09-14 | 96 | 1 | 12 | Actual |
| 1425 | 288400.00 | 2022-12-15 | 101 | 6 | 4 | Budget |
| 10959 | 280.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 23751 | 169.00 | 2024-09-13 | 67 | 6 | 4 | Actual |
| 17457 | 85.87 | 2024-02-14 | 92 | 1 | 12 | Actual |
| 1882 | 100.00 | 2022-12-15 | 84 | 6 | 6 | Budget |
| 10977 | 823.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 6163 | 15.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 24540 | 1.82 | 2024-09-13 | 69 | 2 | 12 | Actual |
| 19835 | 827.00 | 2024-05-16 | 72 | 6 | 5 | Actual |
| 15329 | 10284.99 | 2023-12-15 | 52 | 6 | 11 | Actual |
| 17700 | 33933.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
| 8080 | 200.00 | 2023-06-17 | 83 | 1 | 4 | Budget |
| 24554 | 18.84 | 2024-09-13 | 89 | 2 | 12 | Actual |
| 1985 | 2545.00 | 2022-12-15 | 61 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-12-15 | 72 | 6 | 5 | Actual |
| 11418 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Budget |
| 8484 | 100.00 | 2023-06-17 | 68 | 4 | 6 | Budget |
| 35934 | 778.00 | 2025-08-15 | 73 | 1 | 3 | Actual |
| 11919 | -72.00 | 2023-09-14 | 91 | 5 | 6 | Actual |
| 21882 | 281.00 | 2024-07-14 | 92 | 6 | 5 | Actual |
| 25978 | 195576.00 | 2024-11-13 | 29 | 7 | 5 | Actual |
| 30743 | 187856.00 | 2025-03-16 | 35 | 7 | 6 | Actual |
| 6593 | 1228.38 | 2023-04-16 | 87 | 1 | 8 | Actual |
| 1547 | 40.00 | 2022-12-15 | 82 | 6 | 5 | Budget |
| 16942 | 57.00 | 2024-02-14 | 78 | 5 | 6 | Actual |
| 13421 | 480.00 | 2023-10-15 | 80 | 6 | 8 | Budget |
| 6318 | 128.00 | 2023-04-16 | 92 | 5 | 6 | Actual |
| 1788 | 850.00 | 2022-12-15 | 61 | 5 | 6 | Budget |
| 24267 | 819.28 | 2024-09-13 | 87 | 6 | 8 | Actual |
| 29982 | 27000.00 | 2025-02-13 | 99 | 6 | 11 | Actual |
| 3875 | 480.00 | 2023-02-14 | 87 | 1 | 6 | Budget |
| 3889 | 100.00 | 2023-02-14 | 65 | 2 | 6 | Budget |
| 33830 | 46614.00 | 2025-06-16 | 38 | 7 | 4 | Actual |
| 2754 | 146.00 | 2023-01-15 | 89 | 1 | 6 | Actual |
| 7799 | 201.08 | 2023-05-17 | 73 | 6 | 8 | Actual |
| 32007 | 473.82 | 2025-04-15 | 74 | 2 | 8 | Actual |
| 7986 | 19593.00 | 2023-06-17 | 28 | 7 | 3 | Actual |
| 4419 | 290.48 | 2023-02-14 | 66 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-10-15 | 18 | 7 | 8 | Actual |
| 39381 | -13120.20 | 2025-11-13 | 92 | 7 | 4 | Actual |
| 16036 | 1050.00 | 2024-01-15 | 80 | 6 | 7 | Actual |
| 35075 | 34997.00 | 2025-07-15 | 40 | 7 | 5 | Actual |
| 38565 | 102.00 | 2025-10-15 | 73 | 2 | 6 | Actual |
| 29257 | 1111.00 | 2025-02-13 | 81 | 1 | 4 | Actual |
| 37975 | 65700.92 | 2025-09-14 | 29 | 7 | 11 | Actual |
| 9571 | 380.00 | 2023-07-15 | 81 | 3 | 6 | Budget |
| 23542 | 6.08 | 2024-08-14 | 71 | 6 | 12 | Actual |
| 21980 | 222.00 | 2024-07-14 | 73 | 3 | 6 | Actual |
| 27104 | 66980.00 | 2024-12-14 | 21 | 7 | 5 | Actual |
| 29305 | 63000.00 | 2025-02-13 | 99 | 6 | 4 | Actual |
| 6444 | 60.00 | 2023-04-16 | 82 | 1 | 7 | Budget |
| 36463 | 702.00 | 2025-08-15 | 65 | 6 | 7 | Actual |
| 15963 | 65489.00 | 2024-01-15 | 13 | 7 | 6 | Actual |
| 7022 | 142.00 | 2023-05-17 | 84 | 6 | 4 | Actual |
| 37003 | 146.87 | 2025-08-15 | 85 | 2 | 13 | Actual |
| 29796 | 75.32 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 32144 | 17750.03 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 32052 | 208.66 | 2025-04-15 | 89 | 6 | 8 | Actual |
| 8587 | 100.00 | 2023-06-17 | 68 | 6 | 6 | Budget |
| 35939 | 1488.00 | 2025-08-15 | 80 | 1 | 3 | Actual |
| 12731 | 25392.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 4367 | 52.60 | 2023-02-14 | 69 | 2 | 8 | Actual |
| 8602 | 100.00 | 2023-06-17 | 78 | 6 | 6 | Budget |
| 27477 | 348.06 | 2024-12-14 | 66 | 6 | 8 | Actual |
| 18107 | -155.00 | 2024-03-16 | 91 | 6 | 7 | Actual |
| 23654 | 1059.00 | 2024-09-13 | 97 | 6 | 3 | Actual |
| 11052 | 1240.50 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 31648 | 13.00 | 2025-04-15 | 96 | 6 | 5 | Actual |
| 28192 | 585.00 | 2025-01-14 | 76 | 1 | 5 | Actual |
| 17000 | 12235.00 | 2024-02-14 | 20 | 7 | 6 | Actual |
| 1650 | 88.00 | 2022-12-15 | 65 | 2 | 6 | Actual |
| 25212 | 55583.00 | 2024-10-14 | 39 | 7 | 7 | Actual |
| 475 | 1040.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 12246 | -98.92 | 2023-09-14 | 91 | 2 | 8 | Actual |
| 8208 | 408.00 | 2023-06-17 | 76 | 1 | 5 | Actual |
| 30309 | 14.00 | 2025-03-16 | 96 | 6 | 3 | Actual |
| 6392 | 30604.00 | 2023-04-16 | 19 | 7 | 6 | Actual |
| 2600 | 650.00 | 2023-01-15 | 77 | 1 | 5 | Budget |
| 2044 | 9604.00 | 2022-12-15 | 18 | 7 | 7 | Actual |
| 2573 | 164474.00 | 2023-01-15 | 43 | 7 | 4 | Actual |
| 17644 | 141.00 | 2024-03-16 | 66 | 7 | 3 | Actual |
| 33592 | 103.00 | 2025-05-16 | 97 | 6 | 13 | Actual |
| 29196 | 22720.00 | 2025-02-13 | 20 | 7 | 3 | Actual |
| 39015 | 79.48 | 2025-10-15 | 89 | 3 | 11 | Actual |
| 11901 | 59.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 5031 | 200.00 | 2023-03-17 | 77 | 2 | 6 | Budget |
| 18817 | 165.00 | 2024-04-15 | 84 | 6 | 5 | Actual |
| 15164 | 523.82 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 32929 | 43.00 | 2025-05-16 | 84 | 5 | 6 | Actual |
| 7548 | 82.00 | 2023-05-17 | 69 | 1 | 7 | Actual |
| 37679 | 1008.68 | 2025-09-14 | 76 | 1 | 8 | Actual |
| 35038 | 195.00 | 2025-07-15 | 83 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 37129 | 343.00 | 2025-09-14 | 89 | 6 | 3 | Actual |
| 4854 | 200.00 | 2023-03-17 | 84 | 1 | 5 | Budget |
| 1811 | 70.00 | 2022-12-15 | 78 | 5 | 6 | Budget |
| 34796 | -517.00 | 2025-07-15 | 91 | 1 | 3 | Actual |
| 3147 | -138.00 | 2023-01-15 | 91 | 6 | 7 | Actual |
| 12238 | 80.00 | 2023-09-14 | 84 | 2 | 8 | Budget |
| 23318 | 177.36 | 2024-08-14 | 81 | 1 | 11 | Actual |
| 23009 | 108.00 | 2024-08-14 | 73 | 5 | 6 | Actual |
| 1743 | 1856.00 | 2022-12-15 | 62 | 4 | 6 | Actual |
| 9871 | 540.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 29805 | 58967.33 | 2025-02-13 | 94 | 6 | 8 | Actual |
| 36899 | 3163.58 | 2025-08-15 | 62 | 6 | 12 | Actual |
| 30489 | 29356.00 | 2025-03-16 | 52 | 6 | 5 | Actual |
| 16273 | 31.61 | 2024-01-15 | 84 | 3 | 11 | Actual |
| 33267 | 4.00 | 2025-05-16 | 96 | 2 | 11 | Actual |
| 12807 | 20232.00 | 2023-10-15 | 38 | 7 | 5 | Actual |
| 36240 | 298.00 | 2025-08-15 | 76 | 1 | 6 | Actual |
| 31465 | 227566.00 | 2025-04-15 | 46 | 7 | 3 | Actual |
| 37597 | 296.00 | 2025-09-14 | 89 | 1 | 7 | Actual |
| 10302 | 400.00 | 2023-08-15 | 73 | 1 | 4 | Budget |
| 25698 | 293.00 | 2024-11-13 | 83 | 1 | 3 | Actual |
| 6642 | 114.72 | 2023-04-16 | 89 | 2 | 8 | Actual |
| 26601 | 52140.03 | 2024-11-13 | 35 | 7 | 11 | Actual |
| 37612 | 660.00 | 2025-09-14 | 65 | 6 | 7 | Actual |
| 28108 | 395.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 35271 | 155812.00 | 2025-07-15 | 39 | 7 | 6 | Actual |
| 19590 | 760.00 | 2024-05-16 | 73 | 1 | 3 | Actual |
| 6162 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Budget |
| 19074 | 228.00 | 2024-04-15 | 89 | 1 | 7 | Actual |
| 36328 | 76.00 | 2025-08-15 | 84 | 4 | 6 | Actual |
| 12617 | 650.00 | 2023-10-15 | 77 | 6 | 4 | Budget |
| 26978 | 264.00 | 2024-12-14 | 68 | 6 | 4 | Actual |
| 14076 | 55018.00 | 2023-11-14 | 21 | 7 | 7 | Actual |
| 21305 | 11708.88 | 2024-06-16 | 22 | 7 | 8 | Actual |
| 28039 | 71979.00 | 2025-01-14 | 14 | 7 | 3 | Actual |
| 28479 | 176.00 | 2025-01-14 | 71 | 1 | 7 | Actual |
| 21950 | 10.00 | 2024-07-14 | 69 | 2 | 6 | Actual |
| 3567 | 280.00 | 2023-02-14 | 67 | 1 | 4 | Budget |
| 29486 | 357.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 19918 | 34.00 | 2024-05-16 | 68 | 2 | 6 | Actual |
| 6480 | 380.00 | 2023-04-16 | 66 | 6 | 7 | Budget |
| 27021 | 40663.00 | 2024-12-14 | 33 | 7 | 4 | Actual |
| 15890 | 52.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 19474 | 2.89 | 2024-04-15 | 71 | 1 | 12 | Actual |
| 2204 | 280.00 | 2022-12-15 | 81 | 6 | 8 | Budget |
| 4329 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 20819 | 30727.00 | 2024-06-16 | 40 | 7 | 4 | Actual |
| 26361 | 276.84 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 11977 | 180.00 | 2023-09-14 | 90 | 6 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
| 34294 | 63.20 | 2025-06-16 | 82 | 6 | 8 | Actual |
| 35187 | 960.00 | 2025-07-15 | 61 | 5 | 6 | Actual |
| 37480 | 347.00 | 2025-09-14 | 87 | 4 | 6 | Actual |
| 5023 | 40.00 | 2023-03-17 | 71 | 2 | 6 | Budget |
| 19693 | 81.00 | 2024-05-16 | 89 | 7 | 3 | Actual |
| 8090 | -262.00 | 2023-06-17 | 91 | 1 | 4 | Actual |
| 25706 | 57.00 | 2024-11-13 | 94 | 1 | 3 | Actual |
| 7947 | 107.00 | 2023-06-17 | 78 | 6 | 3 | Actual |
| 530 | 74.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
| 15331 | 24886.33 | 2023-12-15 | 54 | 6 | 11 | Actual |
| 25514 | 26093.80 | 2024-10-14 | 14 | 7 | 11 | Actual |
| 25200 | 10710.00 | 2024-10-14 | 22 | 7 | 7 | Actual |
| 7403 | 100.00 | 2023-05-17 | 65 | 5 | 6 | Budget |
| 32577 | 35267.00 | 2025-05-16 | 28 | 7 | 3 | Actual |
| 15153 | 208.66 | 2023-12-15 | 94 | 2 | 8 | Actual |
| 20729 | 27734.00 | 2024-06-16 | 100 | 7 | 3 | Actual |
| 32668 | 819.00 | 2025-05-16 | 81 | 6 | 4 | Actual |
| 27823 | 345956.14 | 2024-12-14 | 101 | 6 | 12 | Actual |
| 5450 | 1154.13 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 16013 | 12.00 | 2024-01-15 | 96 | 1 | 7 | Actual |
| 30264 | 119.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 32666 | 323.00 | 2025-05-16 | 78 | 6 | 4 | Actual |
| 6711 | 565200.00 | 2023-04-16 | 101 | 6 | 8 | Budget |
| 17666 | 2.00 | 2024-03-16 | 96 | 7 | 3 | Actual |
| 2016 | 380.00 | 2022-12-15 | 81 | 6 | 7 | Budget |
| 6715 | 26863.70 | 2023-04-16 | 7 | 7 | 8 | Actual |
| 8825 | 750.00 | 2023-06-17 | 80 | 1 | 8 | Budget |
| 12732 | 2084.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
| 28103 | 2174.00 | 2025-01-14 | 80 | 1 | 4 | Actual |
| 374 | 294.00 | 2022-11-14 | 92 | 1 | 5 | Actual |
| 29460 | 53.00 | 2025-02-13 | 67 | 2 | 6 | Actual |
| 15855 | 119.00 | 2024-01-15 | 74 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
| 21293 | 643361.55 | 2024-06-16 | 101 | 6 | 8 | Actual |
| 2028 | 193.00 | 2022-12-15 | 90 | 6 | 7 | Actual |
| 24878 | 272.00 | 2024-10-14 | 73 | 6 | 5 | Actual |
| 17237 | 69.91 | 2024-02-14 | 67 | 1 | 11 | Actual |
| 36793 | 127.36 | 2025-08-15 | 78 | 6 | 11 | Actual |
| 3687 | 26686.00 | 2023-02-14 | 32 | 7 | 4 | Actual |
| 9889 | 126169.00 | 2023-07-15 | 15 | 7 | 7 | Actual |
| 37180 | 251.00 | 2025-09-14 | 81 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 12885 | 170.00 | 2023-10-15 | 77 | 2 | 6 | Actual |
| 35353 | 6062.00 | 2025-07-15 | 23 | 7 | 7 | Actual |
| 12298 | 100.00 | 2023-09-14 | 83 | 6 | 8 | Budget |
| 30537 | 12711.00 | 2025-03-16 | 22 | 7 | 5 | Actual |
| 7944 | 353.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 3011 | 9000.00 | 2023-01-15 | 99 | 6 | 6 | Actual |
| 26448 | 136.93 | 2024-11-13 | 77 | 2 | 11 | Actual |
| 20882 | 33912.00 | 2024-06-16 | 94 | 6 | 5 | Actual |
| 20919 | 279.00 | 2024-06-16 | 66 | 1 | 6 | Actual |
| 21485 | 192.25 | 2024-06-16 | 87 | 6 | 11 | Actual |
| 20906 | 33383.00 | 2024-06-16 | 34 | 7 | 5 | Actual |
| 29091 | 1235.00 | 2025-01-14 | 97 | 6 | 13 | Actual |
| 11495 | 480.00 | 2023-09-14 | 81 | 6 | 4 | Budget |
| 31181 | 130.55 | 2025-03-16 | 81 | 2 | 12 | Actual |
| 36506 | 254592.00 | 2025-08-15 | 29 | 7 | 7 | Actual |
| 29662 | 480.00 | 2025-02-13 | 65 | 6 | 7 | Actual |
| 38790 | 657189.00 | 2025-10-15 | 101 | 6 | 7 | Actual |
| 7268 | 40.00 | 2023-05-17 | 71 | 2 | 6 | Budget |
| 324 | 23636.00 | 2022-11-14 | 40 | 7 | 4 | Actual |
| 22820 | 138.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 29757 | 504.12 | 2025-02-13 | 76 | 2 | 8 | Actual |
| 156 | 9.00 | 2022-11-14 | 71 | 7 | 3 | Actual |
| 883 | 985.00 | 2022-11-14 | 76 | 6 | 7 | Actual |
| 9762 | 16969.00 | 2023-07-15 | 33 | 7 | 6 | Actual |
| 31018 | 2.00 | 2025-03-16 | 96 | 2 | 11 | Actual |
| 28208 | 220212.00 | 2025-01-14 | 12 | 2 | 5 | Actual |
| 10842 | 33.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 29681 | 231.00 | 2025-02-13 | 89 | 6 | 7 | Actual |
| 11528 | 3888.00 | 2023-09-14 | 23 | 7 | 4 | Actual |
| 13759 | 117.00 | 2023-11-14 | 83 | 6 | 5 | Actual |
| 23383 | 39.06 | 2024-08-14 | 94 | 3 | 11 | Actual |
| 5405 | 132519.00 | 2023-03-17 | 15 | 7 | 7 | Actual |
| 16416 | 26.29 | 2024-01-15 | 81 | 1 | 12 | Actual |
| 35954 | 2569.00 | 2025-08-15 | 53 | 6 | 3 | Actual |
| 8111 | 550.00 | 2023-06-17 | 65 | 6 | 4 | Budget |
| 20615 | 540.00 | 2024-06-16 | 67 | 1 | 3 | Actual |
| 5358 | 200.00 | 2023-03-17 | 68 | 6 | 7 | Budget |
| 20739 | 367.00 | 2024-06-16 | 73 | 1 | 4 | Actual |
| 26499 | 90.12 | 2024-11-13 | 73 | 4 | 11 | Actual |
| 35175 | 225.00 | 2025-07-15 | 81 | 4 | 6 | Actual |
| 14017 | 56.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 26258 | 1374748.00 | 2024-11-13 | 6 | 7 | 7 | Actual |
| 26890 | 117004.00 | 2024-12-14 | 15 | 7 | 3 | Actual |
| 22510 | 18.84 | 2024-07-14 | 77 | 1 | 12 | Actual |
| 24497 | 13868.04 | 2024-09-13 | 34 | 7 | 11 | Actual |
| 9881 | 531875.00 | 2023-07-15 | 101 | 6 | 7 | Actual |
| 7970 | 215200.00 | 2023-06-17 | 101 | 6 | 3 | Budget |
| 403 | 49.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
| 16100 | 1228.38 | 2024-01-15 | 87 | 1 | 8 | Actual |
| 26972 | 5882.00 | 2024-12-14 | 61 | 6 | 4 | Actual |
| 4226 | 2038.00 | 2023-02-14 | 62 | 6 | 7 | Actual |
| 28309 | 16.00 | 2025-01-14 | 71 | 2 | 6 | Actual |
| 19037 | 4378.00 | 2024-04-15 | 23 | 7 | 6 | Actual |
| 4498 | 347.00 | 2023-03-17 | 65 | 1 | 3 | Actual |
| 11989 | 8647.00 | 2023-09-14 | 8 | 7 | 6 | Actual |
| 22576 | 22312.88 | 2024-07-14 | 31 | 7 | 12 | Actual |
| 24609 | 56413.51 | 2024-09-13 | 29 | 7 | 12 | Actual |
| 38867 | 819.28 | 2025-10-15 | 87 | 2 | 8 | Actual |
| 27245 | 14.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
| 2133 | 200.00 | 2022-12-15 | 74 | 2 | 8 | Budget |
| 8515 | 201.00 | 2023-06-17 | 92 | 4 | 6 | Actual |
| 36166 | 5.00 | 2025-08-15 | 54 | 6 | 5 | Actual |
| 18889 | 54.00 | 2024-04-15 | 67 | 2 | 6 | Actual |
| 34888 | -126.00 | 2025-07-15 | 91 | 7 | 3 | Actual |
| 6123 | 480.00 | 2023-04-16 | 87 | 1 | 6 | Budget |
| 3820 | 14934.00 | 2023-02-14 | 24 | 7 | 5 | Actual |
| 25161 | 612.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
| 32826 | 495.00 | 2025-05-16 | 90 | 1 | 6 | Actual |
| 21251 | 172.30 | 2024-06-16 | 89 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-11-13 | 92 | 7 | 8 | Actual |
| 2771 | 60.00 | 2023-01-15 | 67 | 2 | 6 | Budget |
| 11816 | 137.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
| 469 | -51614.00 | 2022-11-14 | 46 | 7 | 5 | Actual |
| 22434 | 4697.66 | 2024-07-14 | 52 | 6 | 11 | Actual |
| 6968 | 176.00 | 2023-05-17 | 89 | 1 | 4 | Actual |
| 11523 | 10976.00 | 2023-09-14 | 18 | 7 | 4 | Actual |
| 995 | 1249.59 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 6096 | 100.00 | 2023-04-16 | 68 | 1 | 6 | Actual |
| 32591 | 1733.00 | 2025-05-16 | 61 | 7 | 3 | Actual |
| 30988 | 314.59 | 2025-03-16 | 92 | 1 | 11 | Actual |
| 35406 | 428.36 | 2025-07-15 | 73 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2024-05-16 | 40 | 7 | 8 | Actual |
| 31456 | 52611.00 | 2025-04-15 | 32 | 7 | 3 | Actual |
| 31985 | 137.45 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 17546 | -20795.68 | 2024-02-14 | 46 | 7 | 12 | Actual |
| 7248 | -218.00 | 2023-05-17 | 91 | 1 | 6 | Actual |
| 35240 | 220.00 | 2025-07-15 | 89 | 6 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 14105 | 496.54 | 2023-11-14 | 73 | 1 | 8 | Actual |
| 24925 | 1455599.00 | 2024-10-14 | 46 | 7 | 5 | Actual |
| 23728 | 64.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 2715 | 1800.00 | 2023-01-15 | 61 | 1 | 6 | Budget |
| 11366 | 40.00 | 2023-09-14 | 67 | 7 | 3 | Budget |
| 34210 | 144410.00 | 2025-06-16 | 37 | 7 | 7 | Actual |
| 23297 | 33872.92 | 2024-08-14 | 38 | 7 | 8 | Actual |
| 35125 | 36.00 | 2025-07-15 | 85 | 2 | 6 | Actual |
| 18467 | 11.40 | 2024-03-16 | 67 | 1 | 12 | Actual |
| 1849 | 6900.00 | 2022-12-15 | 63 | 6 | 6 | Budget |
| 34253 | 126.84 | 2025-06-16 | 71 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-07-14 | 96 | 6 | 8 | Actual |
| 24396 | 83.74 | 2024-09-13 | 73 | 4 | 11 | Actual |
| 16721 | 126273.00 | 2024-02-14 | 35 | 7 | 4 | Actual |
| 19920 | 15.00 | 2024-05-16 | 71 | 2 | 6 | Actual |
| 34045 | 146.00 | 2025-06-16 | 74 | 5 | 6 | Actual |
| 2258 | 1800.00 | 2023-01-15 | 62 | 1 | 3 | Budget |
| 23673 | 74160.00 | 2024-09-13 | 31 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2024-10-14 | 28 | 7 | 3 | Actual |
| 35096 | 102.00 | 2025-07-15 | 83 | 1 | 6 | Actual |
| 30022 | 370.98 | 2025-02-13 | 74 | 1 | 12 | Actual |
| 21578 | 189.06 | 2024-06-16 | 90 | 6 | 12 | Actual |
| 6815 | 50.00 | 2023-05-17 | 71 | 6 | 3 | Budget |
Generated 2025-12-15 00:07:37.916 UTC