[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 395 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29969 | 326.30 | 2025-02-14 | 81 | 6 | 11 | Actual |
| 559 | 200.00 | 2022-11-15 | 87 | 2 | 6 | Budget |
| 25109 | 21743.00 | 2024-10-15 | 24 | 7 | 6 | Actual |
| 18446 | 1358.23 | 2024-03-17 | 23 | 7 | 11 | Actual |
| 1880 | 88.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 35462 | 1057554.12 | 2025-07-16 | 6 | 7 | 8 | Actual |
| 16973 | 724.00 | 2024-02-15 | 76 | 6 | 6 | Actual |
| 16101 | 298.06 | 2024-01-16 | 89 | 1 | 8 | Actual |
| 26429 | 225.23 | 2024-11-14 | 89 | 1 | 11 | Actual |
| 35798 | 10712.66 | 2025-07-16 | 33 | 7 | 12 | Actual |
| 37201 | 117.00 | 2025-09-15 | 71 | 1 | 4 | Actual |
| 29694 | 179724.00 | 2025-02-14 | 13 | 7 | 7 | Actual |
| 17953 | 45.00 | 2024-03-17 | 85 | 4 | 6 | Actual |
| 7028 | 139.00 | 2023-05-18 | 89 | 6 | 4 | Actual |
| 30034 | 155.02 | 2025-02-14 | 90 | 1 | 12 | Actual |
| 2901 | 280.00 | 2023-01-16 | 92 | 4 | 6 | Actual |
| 23505 | 138.00 | 2024-08-15 | 62 | 1 | 12 | Actual |
| 21588 | 243.32 | 2024-06-17 | 8 | 7 | 12 | Actual |
| 919 | 26970.00 | 2022-11-15 | 15 | 7 | 7 | Actual |
| 37899 | 343.32 | 2025-09-15 | 62 | 5 | 11 | Actual |
| 33421 | 19.91 | 2025-05-17 | 68 | 2 | 12 | Actual |
| 12687 | 70.00 | 2023-10-16 | 71 | 1 | 5 | Actual |
| 33771 | 10064.00 | 2025-06-17 | 52 | 6 | 4 | Actual |
| 8959 | 91483.09 | 2023-06-18 | 13 | 7 | 8 | Actual |
| 19447 | 3415.72 | 2024-04-16 | 20 | 7 | 11 | Actual |
| 17002 | 10710.00 | 2024-02-15 | 22 | 7 | 6 | Actual |
| 5536 | 950.00 | 2023-03-18 | 62 | 6 | 8 | Budget |
| 787 | 124092.00 | 2022-11-15 | 29 | 7 | 6 | Actual |
| 25704 | -384.00 | 2024-11-14 | 91 | 1 | 3 | Actual |
| 31052 | 100.76 | 2025-03-17 | 68 | 4 | 11 | Actual |
| 21625 | 1184.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
| 15870 | 11.00 | 2024-01-16 | 96 | 3 | 6 | Actual |
| 775 | 3998.00 | 2022-11-15 | 8 | 7 | 6 | Actual |
| 20098 | 74.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 38091 | 4552.97 | 2025-09-15 | 22 | 7 | 12 | Actual |
| 35676 | 69352.05 | 2025-07-16 | 29 | 7 | 11 | Actual |
| 20954 | 111.00 | 2024-06-17 | 77 | 2 | 6 | Actual |
| 19101 | 278.00 | 2024-04-16 | 78 | 6 | 7 | Actual |
| 5322 | 169.00 | 2023-03-18 | 83 | 1 | 7 | Actual |
| 15496 | 1540.00 | 2024-01-16 | 77 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
| 3131 | 650.00 | 2023-01-16 | 80 | 6 | 7 | Budget |
| 18515 | 58.21 | 2024-03-17 | 87 | 6 | 12 | Actual |
| 9911 | 30900.00 | 2023-07-16 | 60 | 1 | 8 | Budget |
| 32317 | 8184.95 | 2025-04-16 | 52 | 6 | 12 | Actual |
| 23201 | 240.48 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 29391 | 205.00 | 2025-02-14 | 89 | 6 | 5 | Actual |
| 11959 | 430.00 | 2023-09-15 | 77 | 6 | 6 | Actual |
| 38293 | 44153.00 | 2025-10-16 | 14 | 7 | 3 | Actual |
| 19504 | 11.40 | 2024-04-16 | 76 | 2 | 12 | Actual |
| 16324 | 36.93 | 2024-01-16 | 81 | 5 | 11 | Actual |
| 30395 | 135805.00 | 2025-03-17 | 12 | 2 | 4 | Actual |
| 1976 | 3700.00 | 2022-12-16 | 53 | 6 | 7 | Budget |
| 34572 | 19.91 | 2025-06-17 | 69 | 2 | 12 | Actual |
| 36085 | 152.00 | 2025-08-16 | 71 | 6 | 4 | Actual |
| 36877 | 56.08 | 2025-08-16 | 76 | 2 | 12 | Actual |
| 15941 | 811.00 | 2024-01-16 | 76 | 6 | 6 | Actual |
| 25890 | 47100.00 | 2024-11-14 | 38 | 7 | 4 | Actual |
| 38292 | 63412.00 | 2025-10-16 | 13 | 7 | 3 | Actual |
| 34031 | 321.00 | 2025-06-17 | 90 | 4 | 6 | Actual |
| 366 | 200.00 | 2022-11-15 | 84 | 1 | 5 | Budget |
| 26029 | 43.00 | 2024-11-14 | 73 | 2 | 6 | Actual |
| 29803 | -274.67 | 2025-02-14 | 91 | 6 | 8 | Actual |
| 5222 | 41.00 | 2023-03-18 | 71 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2025-06-17 | 63 | 6 | 5 | Actual |
| 31179 | 60.33 | 2025-03-17 | 78 | 2 | 12 | Actual |
| 38657 | 170.00 | 2025-10-16 | 89 | 5 | 6 | Actual |
| 17549 | 8639.00 | 2024-03-17 | 61 | 1 | 3 | Actual |
| 8229 | -192.00 | 2023-06-18 | 91 | 1 | 5 | Actual |
| 23804 | 20603.00 | 2024-09-14 | 100 | 7 | 4 | Actual |
| 1649 | 100.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 14144 | 546.55 | 2023-11-15 | 87 | 2 | 8 | Actual |
| 35857 | 222.31 | 2025-07-16 | 90 | 2 | 13 | Actual |
| 14868 | 393.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 12179 | 982.92 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 30288 | 168.00 | 2025-03-17 | 68 | 6 | 3 | Actual |
| 33468 | 136.93 | 2025-05-17 | 85 | 6 | 12 | Actual |
| 14003 | 6442.00 | 2023-11-15 | 62 | 1 | 7 | Actual |
| 25894 | -190270.00 | 2024-11-14 | 43 | 7 | 4 | Actual |
| 6088 | 1375.00 | 2023-04-17 | 62 | 1 | 6 | Actual |
| 17048 | 12080.00 | 2024-02-15 | 53 | 6 | 7 | Actual |
| 23129 | 330.00 | 2024-08-15 | 67 | 6 | 7 | Actual |
| 11644 | 151.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-07-16 | 72 | 6 | 11 | Actual |
| 14613 | 12.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 10934 | 328.00 | 2023-08-16 | 92 | 1 | 7 | Actual |
| 13888 | 91.00 | 2023-11-15 | 67 | 4 | 6 | Actual |
| 5496 | 200.00 | 2023-03-18 | 76 | 2 | 8 | Budget |
| 3603 | 11.00 | 2023-02-15 | 96 | 1 | 4 | Actual |
| 30766 | 994.00 | 2025-03-17 | 81 | 1 | 7 | Actual |
| 29585 | 102.00 | 2025-02-14 | 83 | 6 | 6 | Actual |
| 4799 | 10866.00 | 2023-03-18 | 20 | 7 | 4 | Actual |
| 20213 | 602.61 | 2024-05-17 | 74 | 2 | 8 | Actual |
| 10698 | 527.00 | 2023-08-16 | 87 | 3 | 6 | Actual |
| 5270 | 89984.00 | 2023-03-18 | 21 | 7 | 6 | Actual |
| 19265 | 22298.47 | 2024-04-16 | 100 | 7 | 8 | Actual |
| 22586 | -44646.49 | 2024-07-15 | 46 | 7 | 12 | Actual |
| 3433 | 2600.00 | 2023-02-15 | 63 | 6 | 3 | Budget |
| 35035 | 946.00 | 2025-07-16 | 80 | 6 | 5 | Actual |
| 10989 | 650.00 | 2023-08-16 | 87 | 6 | 7 | Budget |
| 33686 | 52000.00 | 2025-06-17 | 99 | 6 | 3 | Actual |
| 31541 | 940.00 | 2025-04-16 | 77 | 6 | 4 | Actual |
| 3610 | 0.00 | 2023-02-15 | 54 | 6 | 4 | Budget |
| 14481 | 279.49 | 2023-11-15 | 8 | 7 | 12 | Actual |
| 27695 | 448.64 | 2024-12-15 | 87 | 6 | 11 | Actual |
| 12028 | 37.00 | 2023-09-15 | 69 | 1 | 7 | Actual |
| 14123 | 373205.00 | 2023-11-15 | 12 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-11-14 | 31 | 7 | 8 | Actual |
| 2684 | 169526.00 | 2023-01-16 | 101 | 6 | 5 | Actual |
| 5789 | 42.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 32960 | 37.00 | 2025-05-17 | 82 | 6 | 6 | Actual |
| 31491 | 13.00 | 2025-04-16 | 94 | 7 | 3 | Actual |
| 29423 | 62325.00 | 2025-02-14 | 39 | 7 | 5 | Actual |
| 22345 | 288.00 | 2024-07-15 | 87 | 1 | 11 | Actual |
| 16857 | 16.00 | 2024-02-15 | 71 | 2 | 6 | Actual |
| 26374 | 7.00 | 2024-11-14 | 96 | 6 | 8 | Actual |
| 34084 | 92.00 | 2025-06-17 | 83 | 6 | 6 | Actual |
| 3894 | 86.00 | 2023-02-15 | 67 | 2 | 6 | Actual |
| 10312 | 1051.00 | 2023-08-16 | 80 | 1 | 4 | Actual |
| 3228 | 431.39 | 2023-01-16 | 94 | 1 | 8 | Actual |
| 36869 | 82.68 | 2025-08-16 | 65 | 2 | 12 | Actual |
| 23301 | 2286023.77 | 2024-08-15 | 46 | 7 | 8 | Actual |
| 13939 | 27039.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
| 29496 | 163.00 | 2025-02-14 | 78 | 3 | 6 | Actual |
| 33624 | 7880.00 | 2025-06-17 | 61 | 1 | 3 | Actual |
| 36132 | 48493.00 | 2025-08-16 | 40 | 7 | 4 | Actual |
| 33335 | 42.25 | 2025-05-17 | 69 | 6 | 11 | Actual |
| 35004 | 297.00 | 2025-07-16 | 84 | 1 | 5 | Actual |
| 9465 | 200.00 | 2023-07-16 | 74 | 1 | 6 | Budget |
| 2641 | 364.00 | 2023-01-16 | 66 | 6 | 5 | Actual |
| 17425 | 33583.30 | 2024-02-15 | 35 | 7 | 11 | Actual |
| 476 | 1200.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
| 18245 | 4787.53 | 2024-03-17 | 23 | 7 | 8 | Actual |
| 14899 | 16.00 | 2023-12-16 | 71 | 4 | 6 | Actual |
| 31512 | 364.00 | 2025-04-16 | 84 | 1 | 4 | Actual |
| 24908 | 11343.00 | 2024-10-15 | 20 | 7 | 5 | Actual |
| 9533 | 176.00 | 2023-07-16 | 87 | 2 | 6 | Actual |
| 16737 | 96.00 | 2024-02-15 | 71 | 1 | 5 | Actual |
| 7809 | 380.00 | 2023-05-18 | 80 | 6 | 8 | Budget |
| 2581 | 1900.00 | 2023-01-16 | 62 | 1 | 5 | Budget |
| 9804 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 36622 | 16051.38 | 2025-08-16 | 22 | 7 | 8 | Actual |
| 12660 | 47917.00 | 2023-10-16 | 31 | 7 | 4 | Actual |
| 27237 | 21.00 | 2024-12-15 | 71 | 5 | 6 | Actual |
| 27230 | 1050.00 | 2024-12-15 | 61 | 5 | 6 | Actual |
| 27518 | 28201.61 | 2024-12-15 | 28 | 7 | 8 | Actual |
| 34357 | 245.44 | 2025-06-17 | 89 | 1 | 11 | Actual |
| 7587 | 71800.00 | 2023-05-18 | 56 | 6 | 7 | Budget |
| 13416 | 3775.39 | 2023-10-16 | 76 | 6 | 8 | Actual |
| 37873 | 219.91 | 2025-09-15 | 65 | 4 | 11 | Actual |
| 4877 | 28800.00 | 2023-03-18 | 60 | 6 | 5 | Budget |
| 18556 | 888.00 | 2024-04-16 | 66 | 1 | 3 | Actual |
| 2970 | 359.00 | 2023-01-16 | 66 | 6 | 6 | Actual |
| 21950 | 10.00 | 2024-07-15 | 69 | 2 | 6 | Actual |
| 3545 | 40.00 | 2023-02-15 | 84 | 7 | 3 | Budget |
| 10383 | 100.00 | 2023-08-16 | 85 | 6 | 4 | Budget |
| 27318 | 25510.00 | 2024-12-15 | 100 | 7 | 6 | Actual |
| 26020 | 5912.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 10412 | 43297.00 | 2023-08-16 | 31 | 7 | 4 | Actual |
| 1411 | 139.00 | 2022-12-16 | 84 | 6 | 4 | Actual |
| 37669 | 8651.24 | 2025-09-15 | 61 | 1 | 8 | Actual |
| 8536 | 120.00 | 2023-06-18 | 73 | 5 | 6 | Budget |
| 6937 | 280.00 | 2023-05-18 | 67 | 1 | 4 | Budget |
| 9895 | 3436.00 | 2023-07-16 | 23 | 7 | 7 | Actual |
| 17781 | 144.00 | 2024-03-17 | 89 | 1 | 5 | Actual |
| 2923 | 128.00 | 2023-01-16 | 74 | 5 | 6 | Actual |
| 32816 | 504.00 | 2025-05-17 | 77 | 1 | 6 | Actual |
| 34221 | 825.34 | 2025-06-17 | 66 | 1 | 8 | Actual |
| 10537 | 73549.00 | 2023-08-16 | 13 | 7 | 5 | Actual |
| 1796 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
| 16700 | 288426.00 | 2024-02-15 | 101 | 6 | 4 | Actual |
| 17206 | 48412.59 | 2024-02-15 | 7 | 7 | 8 | Actual |
| 15650 | 1071.00 | 2024-01-16 | 76 | 6 | 4 | Actual |
| 37148 | 104571.00 | 2025-09-15 | 21 | 7 | 3 | Actual |
| 16260 | 37.99 | 2024-01-16 | 67 | 3 | 11 | Actual |
| 29801 | 226.84 | 2025-02-14 | 89 | 6 | 8 | Actual |
| 10640 | 10.00 | 2023-08-16 | 82 | 2 | 6 | Budget |
| 25969 | 111391.00 | 2024-11-14 | 15 | 7 | 5 | Actual |
| 9191 | 495.00 | 2023-07-16 | 76 | 1 | 4 | Actual |
| 35521 | 209.27 | 2025-07-16 | 66 | 2 | 11 | Actual |
| 21475 | 191.19 | 2024-06-17 | 74 | 6 | 11 | Actual |
| 5901 | 107.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 31437 | 52000.00 | 2025-04-16 | 99 | 6 | 3 | Actual |
| 30701 | 44.00 | 2025-03-17 | 71 | 6 | 6 | Actual |
| 37030 | 722.32 | 2025-08-16 | 80 | 6 | 13 | Actual |
| 38131 | -114.54 | 2025-09-15 | 91 | 1 | 13 | Actual |
| 26920 | 185.00 | 2024-12-15 | 73 | 7 | 3 | Actual |
| 25842 | 203.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 31055 | 184.81 | 2025-03-17 | 73 | 4 | 11 | Actual |
| 30980 | 43.31 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 7296 | -103.00 | 2023-05-18 | 91 | 2 | 6 | Actual |
| 3210 | 1349.59 | 2023-01-16 | 80 | 1 | 8 | Actual |
| 26021 | 667.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 6389 | 49491.00 | 2023-04-17 | 14 | 7 | 6 | Actual |
| 14031 | 20568.00 | 2023-11-15 | 54 | 6 | 7 | Actual |
| 17553 | 400.00 | 2024-03-17 | 67 | 1 | 3 | Actual |
| 9977 | 305.63 | 2023-07-16 | 73 | 2 | 8 | Actual |
| 32319 | 70330.79 | 2025-04-16 | 56 | 6 | 12 | Actual |
| 9305 | 25712.00 | 2023-07-16 | 43 | 7 | 4 | Actual |
| 4595 | 249.00 | 2023-03-18 | 92 | 6 | 3 | Actual |
| 14400 | 16.72 | 2023-11-15 | 73 | 1 | 12 | Actual |
| 134 | 36417.00 | 2022-11-15 | 38 | 7 | 3 | Actual |
| 16746 | 185.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 21469 | 66.72 | 2024-06-17 | 67 | 6 | 11 | Actual |
| 21168 | 307.00 | 2024-06-17 | 92 | 6 | 7 | Actual |
| 7226 | 304.00 | 2023-05-18 | 76 | 1 | 6 | Actual |
| 12752 | 249.00 | 2023-10-16 | 73 | 6 | 5 | Actual |
| 5084 | 550.00 | 2023-03-18 | 80 | 3 | 6 | Budget |
| 5543 | 200.00 | 2023-03-18 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2023-01-16 | 66 | 6 | 8 | Actual |
| 39002 | 39.06 | 2025-10-16 | 71 | 3 | 11 | Actual |
| 11197 | 33121.40 | 2023-08-16 | 19 | 7 | 8 | Actual |
| 6825 | 380.00 | 2023-05-18 | 77 | 6 | 3 | Budget |
| 33858 | 348.00 | 2025-06-17 | 90 | 1 | 5 | Actual |
| 38898 | 237.45 | 2025-10-16 | 83 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 26351 | 792.00 | 2024-11-14 | 66 | 6 | 8 | Actual |
| 15638 | 3481.00 | 2024-01-16 | 61 | 6 | 4 | Actual |
| 31833 | 113.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 9050 | 215.00 | 2023-07-16 | 66 | 6 | 3 | Actual |
| 34966 | 62956.00 | 2025-07-16 | 19 | 7 | 4 | Actual |
| 36378 | 137.00 | 2025-08-16 | 73 | 6 | 6 | Actual |
| 13014 | 85.00 | 2023-10-16 | 67 | 5 | 6 | Actual |
| 8960 | 65679.58 | 2023-06-18 | 14 | 7 | 8 | Actual |
| 4202 | 200.00 | 2023-02-15 | 84 | 1 | 7 | Budget |
| 3631 | 41.00 | 2023-02-15 | 69 | 6 | 4 | Actual |
| 20737 | 56.00 | 2024-06-17 | 69 | 1 | 4 | Actual |
| 9103 | 12485.00 | 2023-07-16 | 20 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-02-15 | 85 | 1 | 3 | Budget |
| 28106 | 493.00 | 2025-01-15 | 83 | 1 | 4 | Actual |
| 29677 | 273.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2024-03-17 | 52 | 6 | 3 | Actual |
| 36212 | 12838.00 | 2025-08-16 | 22 | 7 | 5 | Actual |
| 24292 | 176464.98 | 2024-09-14 | 29 | 7 | 8 | Actual |
| 30970 | 127.36 | 2025-03-17 | 68 | 1 | 11 | Actual |
| 31192 | 2.00 | 2025-03-17 | 96 | 2 | 12 | Actual |
| 18553 | 7854.00 | 2024-04-16 | 61 | 1 | 3 | Actual |
| 29672 | 972.00 | 2025-02-14 | 77 | 6 | 7 | Actual |
| 29079 | 715.30 | 2025-01-15 | 80 | 6 | 13 | Actual |
| 243 | 1500.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
| 25370 | 17.78 | 2024-10-15 | 67 | 2 | 11 | Actual |
| 21831 | 57.00 | 2024-07-15 | 69 | 1 | 5 | Actual |
| 10444 | 200.00 | 2023-08-16 | 74 | 1 | 5 | Budget |
| 7895 | 114.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
| 21382 | 56.08 | 2024-06-17 | 67 | 3 | 11 | Actual |
| 5943 | 29760.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 6079 | 18871.00 | 2023-04-17 | 40 | 7 | 5 | Actual |
| 2011 | 185.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 26444 | 11.40 | 2024-11-14 | 71 | 2 | 11 | Actual |
| 31527 | 52118.00 | 2025-04-16 | 60 | 6 | 4 | Actual |
| 10902 | 200.00 | 2023-08-16 | 68 | 1 | 7 | Budget |
| 29437 | 182.00 | 2025-02-14 | 73 | 1 | 6 | Actual |
| 30042 | 426.30 | 2025-02-14 | 62 | 2 | 12 | Actual |
| 10103 | 2200.00 | 2023-08-16 | 62 | 1 | 3 | Budget |
| 18728 | 278.00 | 2024-04-16 | 90 | 6 | 4 | Actual |
| 17269 | 56.08 | 2024-02-15 | 73 | 2 | 11 | Actual |
| 26370 | 279.87 | 2024-11-14 | 90 | 6 | 8 | Actual |
| 17474 | 23.10 | 2024-02-15 | 80 | 2 | 12 | Actual |
| 17106 | 29457.00 | 2024-02-15 | 38 | 7 | 7 | Actual |
| 7523 | 23573.00 | 2023-05-18 | 32 | 7 | 6 | Actual |
| 35742 | 52.89 | 2025-07-16 | 94 | 2 | 12 | Actual |
| 3489 | 13720.00 | 2023-02-15 | 18 | 7 | 3 | Actual |
| 11527 | 9510.00 | 2023-09-15 | 22 | 7 | 4 | Actual |
| 16682 | 1684.00 | 2024-02-15 | 76 | 6 | 4 | Actual |
| 13026 | 156.00 | 2023-10-16 | 76 | 5 | 6 | Actual |
| 21420 | 15.65 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 4381 | 480.00 | 2023-02-15 | 80 | 2 | 8 | Budget |
| 21937 | 148.00 | 2024-07-15 | 89 | 1 | 6 | Actual |
| 2884 | 446.00 | 2023-01-16 | 80 | 4 | 6 | Actual |
| 7695 | 531.39 | 2023-05-18 | 76 | 1 | 8 | Actual |
| 32753 | 152.00 | 2025-05-17 | 71 | 6 | 5 | Actual |
| 6523 | 891700.00 | 2023-04-17 | 101 | 6 | 7 | Budget |
| 6097 | 29.00 | 2023-04-17 | 69 | 1 | 6 | Actual |
| 11883 | 100.00 | 2023-09-15 | 65 | 5 | 6 | Budget |
| 13230 | 650.00 | 2023-10-16 | 77 | 6 | 7 | Budget |
| 13130 | 14172.00 | 2023-10-16 | 28 | 7 | 6 | Actual |
| 6221 | 179.00 | 2023-04-17 | 89 | 3 | 6 | Actual |
| 34511 | 14409.54 | 2025-06-17 | 7 | 7 | 11 | Actual |
| 7272 | 100.00 | 2023-05-18 | 74 | 2 | 6 | Budget |
| 27647 | 40.12 | 2024-12-15 | 68 | 5 | 11 | Actual |
| 7236 | 38.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 38263 | 273.00 | 2025-10-16 | 68 | 6 | 3 | Actual |
| 12210 | 337.45 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 30991 | 260279.01 | 2025-03-17 | 12 | 2 | 11 | Actual |
| 7342 | 550.00 | 2023-05-18 | 87 | 3 | 6 | Budget |
| 35328 | 296.00 | 2025-07-16 | 83 | 6 | 7 | Actual |
| 26933 | 171.00 | 2024-12-15 | 90 | 7 | 3 | Actual |
| 6396 | 3367.00 | 2023-04-17 | 23 | 7 | 6 | Actual |
| 34953 | 31731.00 | 2025-07-16 | 94 | 6 | 4 | Actual |
| 29500 | 153.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 14507 | 7353.00 | 2023-12-16 | 61 | 1 | 3 | Actual |
| 1074 | 492.00 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 32106 | 167.78 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 11698 | 100.00 | 2023-09-15 | 68 | 1 | 6 | Budget |
| 3744 | 7.00 | 2023-02-15 | 96 | 1 | 5 | Actual |
| 12025 | 176.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
| 10304 | 200.00 | 2023-08-16 | 74 | 1 | 4 | Budget |
| 3447 | 259.00 | 2023-02-15 | 72 | 6 | 3 | Actual |
| 34271 | 8.00 | 2025-06-17 | 96 | 2 | 8 | Actual |
| 29345 | 344.00 | 2025-02-14 | 74 | 1 | 5 | Actual |
| 1558 | 171.00 | 2022-12-16 | 90 | 6 | 5 | Actual |
| 33398 | 196.51 | 2025-05-17 | 76 | 1 | 12 | Actual |
| 18658 | 214.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 18573 | 371.00 | 2024-04-16 | 89 | 1 | 3 | Actual |
| 29481 | 1308707.00 | 2025-02-14 | 10 | 3 | 6 | Actual |
| 14061 | 37930.00 | 2023-11-15 | 94 | 6 | 7 | Actual |
| 27320 | 8585.00 | 2024-12-15 | 61 | 1 | 7 | Actual |
| 8133 | 200.00 | 2023-06-18 | 78 | 6 | 4 | Budget |
| 36110 | 22765.00 | 2025-08-16 | 7 | 7 | 4 | Actual |
| 35146 | 566.00 | 2025-07-16 | 77 | 3 | 6 | Actual |
| 1191 | 2400.00 | 2022-12-16 | 63 | 6 | 3 | Budget |
| 11560 | 72.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 20050 | 8.00 | 2024-05-17 | 96 | 6 | 6 | Actual |
| 18836 | 10701.00 | 2024-04-16 | 18 | 7 | 5 | Actual |
| 10136 | 97.00 | 2023-08-16 | 85 | 1 | 3 | Actual |
| 17006 | 173460.00 | 2024-02-15 | 29 | 7 | 6 | Actual |
| 20834 | 394.00 | 2024-06-17 | 76 | 1 | 5 | Actual |
| 240 | -1126.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
| 38716 | 35916.00 | 2025-10-16 | 33 | 7 | 6 | Actual |
| 26782 | 632.84 | 2024-11-14 | 87 | 6 | 13 | Actual |
| 4165 | 14172.00 | 2023-02-15 | 100 | 7 | 6 | Actual |
| 27363 | 473.00 | 2024-12-15 | 73 | 6 | 7 | Actual |
| 36069 | 462.00 | 2025-08-16 | 94 | 1 | 4 | Actual |
| 38431 | 69666.00 | 2025-10-16 | 39 | 7 | 4 | Actual |
| 12887 | 60.00 | 2023-10-16 | 78 | 2 | 6 | Budget |
| 31676 | 35340.00 | 2025-04-16 | 40 | 7 | 5 | Actual |
| 33525 | 122.31 | 2025-05-17 | 84 | 1 | 13 | Actual |
| 14098 | 5372.39 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 37516 | 4748.00 | 2025-09-15 | 57 | 6 | 6 | Actual |
| 1203 | 50.00 | 2022-12-16 | 71 | 6 | 3 | Budget |
| 12675 | 4417.00 | 2023-10-16 | 61 | 1 | 5 | Actual |
| 32326 | 389.06 | 2025-04-16 | 66 | 6 | 12 | Actual |
| 19942 | 1870.00 | 2024-05-17 | 62 | 3 | 6 | Actual |
| 27005 | 19245.00 | 2024-12-15 | 7 | 7 | 4 | Actual |
| 16228 | 3277.42 | 2024-01-16 | 60 | 2 | 11 | Actual |
| 13242 | 158.00 | 2023-10-16 | 84 | 6 | 7 | Actual |
| 39123 | 4508.29 | 2025-10-16 | 22 | 7 | 11 | Actual |
| 13164 | 200.00 | 2023-10-16 | 74 | 1 | 7 | Budget |
| 22361 | 22.04 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 22832 | 78998.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2025-09-15 | 61 | 1 | 6 | Actual |
| 28466 | 166200.00 | 2025-01-15 | 39 | 7 | 6 | Actual |
| 29213 | 219964.00 | 2025-02-14 | 46 | 7 | 3 | Actual |
| 29177 | 945.00 | 2025-02-14 | 87 | 6 | 3 | Actual |
| 12341 | 1287420.32 | 2023-09-15 | 46 | 7 | 8 | Actual |
| 22647 | 336.00 | 2024-08-15 | 92 | 6 | 3 | Actual |
| 728 | 285.00 | 2022-11-15 | 66 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-10-16 | 78 | 6 | 6 | Budget |
| 11413 | 396.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 25963 | 402468.00 | 2024-11-14 | 4 | 7 | 5 | Actual |
| 10894 | 2500.00 | 2023-08-16 | 62 | 1 | 7 | Budget |
| 19916 | 87.00 | 2024-05-17 | 66 | 2 | 6 | Actual |
| 33515 | 41.60 | 2025-05-17 | 71 | 1 | 13 | Actual |
| 36859 | 80.55 | 2025-08-16 | 89 | 1 | 12 | Actual |
| 5466 | 750.00 | 2023-03-18 | 87 | 1 | 8 | Budget |
| 23274 | 801926.63 | 2024-08-15 | 101 | 6 | 8 | Actual |
| 16847 | 11.00 | 2024-02-15 | 96 | 1 | 6 | Actual |
| 39149 | 214.59 | 2025-10-16 | 73 | 1 | 12 | Actual |
| 35234 | 291.00 | 2025-07-16 | 81 | 6 | 6 | Actual |
| 35881 | 204.76 | 2025-07-16 | 78 | 6 | 13 | Actual |
| 19943 | 240.00 | 2024-05-17 | 65 | 3 | 6 | Actual |
| 32921 | 141.00 | 2025-05-17 | 74 | 5 | 6 | Actual |
| 10023 | 12600.00 | 2023-07-16 | 63 | 6 | 8 | Budget |
| 15195 | 29410.72 | 2023-12-16 | 8 | 7 | 8 | Actual |
| 39262 | 1829.36 | 2025-10-16 | 62 | 1 | 13 | Actual |
| 8086 | 1080.00 | 2023-06-18 | 87 | 1 | 4 | Actual |
| 11321 | 307.00 | 2023-09-15 | 92 | 6 | 3 | Actual |
| 12566 | 193.00 | 2023-10-16 | 84 | 1 | 4 | Actual |
| 22306 | 14052.86 | 2024-07-15 | 20 | 7 | 8 | Actual |
| 26263 | 266701.00 | 2024-11-14 | 15 | 7 | 7 | Actual |
| 17100 | 48941.00 | 2024-02-15 | 31 | 7 | 7 | Actual |
| 7481 | 100.00 | 2023-05-18 | 78 | 6 | 6 | Budget |
| 26951 | 1749.00 | 2024-12-15 | 77 | 1 | 4 | Actual |
| 25726 | 296.00 | 2024-11-14 | 74 | 6 | 3 | Actual |
| 18765 | 4829.00 | 2024-04-16 | 61 | 1 | 5 | Actual |
| 24770 | 6765.00 | 2024-10-15 | 52 | 6 | 4 | Actual |
| 27512 | 59618.86 | 2024-12-15 | 19 | 7 | 8 | Actual |
| 16551 | 4638.00 | 2024-02-15 | 62 | 6 | 3 | Actual |
| 35933 | 205.00 | 2025-08-16 | 71 | 1 | 3 | Actual |
| 29648 | -395.00 | 2025-02-14 | 91 | 1 | 7 | Actual |
| 1389 | 70.00 | 2022-12-16 | 71 | 6 | 4 | Budget |
| 20433 | 12473.33 | 2024-05-17 | 56 | 6 | 11 | Actual |
| 2681 | 371.00 | 2023-01-16 | 97 | 6 | 5 | Actual |
| 1695 | 2434.00 | 2022-12-16 | 61 | 3 | 6 | Actual |
| 29719 | 11045.23 | 2025-02-14 | 61 | 1 | 8 | Actual |
| 32165 | 100.76 | 2025-04-16 | 89 | 3 | 11 | Actual |
| 8468 | 368.00 | 2023-06-18 | 92 | 3 | 6 | Actual |
| 12452 | 292.00 | 2023-10-16 | 97 | 6 | 3 | Actual |
| 21534 | 23.10 | 2024-06-17 | 76 | 1 | 12 | Actual |
| 22505 | 1.82 | 2024-07-15 | 69 | 1 | 12 | Actual |
| 35610 | 76.29 | 2025-07-16 | 77 | 5 | 11 | Actual |
| 19478 | 20.97 | 2024-04-16 | 77 | 1 | 12 | Actual |
| 7291 | 51.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 25695 | 1418.00 | 2024-11-14 | 80 | 1 | 3 | Actual |
| 12738 | 480.00 | 2023-10-16 | 65 | 6 | 5 | Budget |
| 29551 | 16.00 | 2025-02-14 | 82 | 5 | 6 | Actual |
| 38137 | 3313.59 | 2025-09-15 | 62 | 2 | 13 | Actual |
| 4158 | 46900.00 | 2023-02-15 | 35 | 7 | 6 | Actual |
| 16553 | 580.00 | 2024-02-15 | 65 | 6 | 3 | Actual |
| 13913 | 137.00 | 2023-11-15 | 66 | 5 | 6 | Actual |
| 11325 | 45000.00 | 2023-09-15 | 99 | 6 | 3 | Actual |
| 7670 | 207761.00 | 2023-05-18 | 43 | 7 | 7 | Actual |
| 634 | 129.00 | 2022-11-15 | 74 | 4 | 6 | Actual |
| 24363 | 90.12 | 2024-09-14 | 65 | 3 | 11 | Actual |
| 8662 | 512.00 | 2023-06-18 | 65 | 1 | 7 | Actual |
| 13071 | 223.00 | 2023-10-16 | 66 | 6 | 6 | Actual |
| 22328 | 138.00 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 17441 | 1.82 | 2024-02-15 | 71 | 1 | 12 | Actual |
| 8039 | 100.00 | 2023-06-18 | 87 | 7 | 3 | Budget |
| 29955 | 1064.61 | 2025-02-14 | 63 | 6 | 11 | Actual |
| 25120 | 28910.00 | 2024-10-15 | 40 | 7 | 6 | Actual |
| 29850 | 673.11 | 2025-02-14 | 77 | 1 | 11 | Actual |
| 22913 | 340.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
| 35136 | 2889.00 | 2025-07-16 | 62 | 3 | 6 | Actual |
| 19614 | 5649.00 | 2024-05-17 | 61 | 6 | 3 | Actual |
| 38718 | 183511.00 | 2025-10-16 | 35 | 7 | 6 | Actual |
| 681 | 148.00 | 2022-11-15 | 74 | 5 | 6 | Actual |
| 17979 | 29.00 | 2024-03-17 | 85 | 5 | 6 | Actual |
| 34731 | 415.29 | 2025-06-17 | 81 | 6 | 13 | Actual |
| 153 | 29.00 | 2022-11-15 | 68 | 7 | 3 | Actual |
| 9263 | 200.00 | 2023-07-16 | 83 | 6 | 4 | Budget |
| 8518 | 8700.00 | 2023-06-18 | 60 | 5 | 6 | Budget |
| 10735 | 319.00 | 2023-08-16 | 81 | 4 | 6 | Actual |
| 19301 | 2.89 | 2024-04-16 | 69 | 2 | 11 | Actual |
| 20207 | 613.21 | 2024-05-17 | 66 | 2 | 8 | Actual |
| 7268 | 40.00 | 2023-05-18 | 71 | 2 | 6 | Budget |
| 19891 | 68.00 | 2024-05-17 | 68 | 1 | 6 | Actual |
| 30809 | -288.00 | 2025-03-17 | 91 | 6 | 7 | Actual |
| 32688 | 75340.00 | 2025-05-17 | 14 | 7 | 4 | Actual |
| 34010 | 2028.00 | 2025-06-17 | 61 | 4 | 6 | Actual |
| 6133 | 898.00 | 2023-04-17 | 61 | 2 | 6 | Actual |
| 23347 | 12.46 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 19493 | 1324.19 | 2024-04-16 | 60 | 2 | 12 | Actual |
| 31868 | 26915.00 | 2025-04-16 | 34 | 7 | 6 | Actual |
| 18118 | 175484.00 | 2024-03-17 | 13 | 7 | 7 | Actual |
| 13222 | 750.00 | 2023-10-16 | 72 | 6 | 7 | Budget |
| 29652 | 202861.00 | 2025-02-14 | 12 | 2 | 7 | Actual |
| 37225 | 20186.00 | 2025-09-15 | 57 | 6 | 4 | Actual |
| 2683 | 161000.00 | 2023-01-16 | 101 | 6 | 5 | Budget |
| 26295 | 166.24 | 2024-11-14 | 71 | 1 | 8 | Actual |
| 9627 | 61.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 875 | 49.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
| 14060 | 428.00 | 2023-11-15 | 92 | 6 | 7 | Actual |
| 1430 | 43972.00 | 2022-12-16 | 13 | 7 | 4 | Actual |
| 7029 | 214.00 | 2023-05-18 | 90 | 6 | 4 | Actual |
| 25457 | 53.95 | 2024-10-15 | 76 | 5 | 11 | Actual |
| 26111 | 90.00 | 2024-11-14 | 76 | 5 | 6 | Actual |
| 21412 | 25.23 | 2024-06-17 | 71 | 4 | 11 | Actual |
| 20764 | 3709.00 | 2024-06-17 | 61 | 6 | 4 | Actual |
| 23075 | 24914.00 | 2024-08-15 | 24 | 7 | 6 | Actual |
| 23470 | 2119.95 | 2024-08-15 | 94 | 6 | 11 | Actual |
| 449 | 26232.00 | 2022-11-15 | 19 | 7 | 5 | Actual |
| 18477 | 30.55 | 2024-03-17 | 81 | 1 | 12 | Actual |
| 26243 | 71.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 14293 | 192.25 | 2023-11-15 | 87 | 3 | 11 | Actual |
| 2600 | 650.00 | 2023-01-16 | 77 | 1 | 5 | Budget |
| 16631 | -106.00 | 2024-02-15 | 91 | 7 | 3 | Actual |
| 833 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 23855 | 452.00 | 2024-09-14 | 81 | 6 | 5 | Actual |
| 21093 | 4422.00 | 2024-06-17 | 23 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2023-01-16 | 28 | 7 | 6 | Actual |
| 30927 | 275.33 | 2025-03-17 | 89 | 6 | 8 | Actual |
| 14303 | 122.04 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 23284 | 13648.31 | 2024-08-15 | 20 | 7 | 8 | Actual |
| 33465 | 48.63 | 2025-05-17 | 82 | 6 | 12 | Actual |
| 1769 | 283.00 | 2022-12-16 | 81 | 4 | 6 | Actual |
| 298 | 123900.00 | 2022-11-15 | 101 | 6 | 4 | Budget |
| 30453 | 239293.00 | 2025-03-17 | 35 | 7 | 4 | Actual |
| 36507 | 71913.00 | 2025-08-16 | 31 | 7 | 7 | Actual |
| 31112 | 18206.42 | 2025-03-17 | 7 | 7 | 11 | Actual |
| 38611 | 1709.00 | 2025-10-16 | 61 | 4 | 6 | Actual |
| 12508 | 40.00 | 2023-10-16 | 78 | 7 | 3 | Budget |
| 34992 | 270.00 | 2025-07-16 | 68 | 1 | 5 | Actual |
| 27922 | 671.44 | 2024-12-15 | 74 | 6 | 13 | Actual |
| 170 | 90.00 | 2022-11-15 | 81 | 7 | 3 | Budget |
| 8376 | 10088.00 | 2023-06-18 | 60 | 2 | 6 | Actual |
| 33860 | 464.00 | 2025-06-17 | 92 | 1 | 5 | Actual |
| 9087 | 294.00 | 2023-07-16 | 92 | 6 | 3 | Actual |
| 31970 | 12375.55 | 2025-04-16 | 61 | 1 | 8 | Actual |
| 33946 | 116.00 | 2025-06-17 | 84 | 1 | 6 | Actual |
| 10710 | 1074.00 | 2023-08-16 | 62 | 4 | 6 | Actual |
| 17967 | 13.00 | 2024-03-17 | 69 | 5 | 6 | Actual |
| 192 | 5174.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
| 19245 | 13513.45 | 2024-04-16 | 18 | 7 | 8 | Actual |
| 685 | 243.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
| 15529 | 376.00 | 2024-01-16 | 74 | 6 | 3 | Actual |
| 24358 | 20.97 | 2024-09-14 | 94 | 2 | 11 | Actual |
| 22799 | 513160.00 | 2024-08-15 | 46 | 7 | 4 | Actual |
| 17356 | 37.99 | 2024-02-15 | 81 | 5 | 11 | Actual |
| 25361 | 300.76 | 2024-10-15 | 92 | 1 | 11 | Actual |
| 35781 | 276586.76 | 2025-07-16 | 6 | 7 | 12 | Actual |
| 38451 | 730.00 | 2025-10-16 | 81 | 1 | 5 | Actual |
| 23215 | 435.94 | 2024-08-15 | 66 | 2 | 8 | Actual |
| 20997 | 2472.00 | 2024-06-17 | 61 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 18098 | 756.00 | 2024-03-17 | 80 | 6 | 7 | Actual |
| 35615 | 18.84 | 2025-07-16 | 83 | 5 | 11 | Actual |
| 30183 | 329.33 | 2025-02-14 | 92 | 2 | 13 | Actual |
| 19528 | 17.78 | 2024-04-16 | 67 | 6 | 12 | Actual |
| 15105 | 384.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 5447 | 278.36 | 2023-03-18 | 74 | 1 | 8 | Actual |
| 15356 | 288.00 | 2023-12-16 | 87 | 6 | 11 | Actual |
| 33947 | 106.00 | 2025-06-17 | 85 | 1 | 6 | Actual |
| 38690 | 261.00 | 2025-10-16 | 89 | 6 | 6 | Actual |
| 3948 | 70.00 | 2023-02-15 | 71 | 3 | 6 | Budget |
| 30665 | 108.00 | 2025-03-17 | 66 | 5 | 6 | Actual |
| 4646 | 110.00 | 2023-03-18 | 73 | 7 | 3 | Budget |
| 10255 | 62.00 | 2023-08-16 | 73 | 7 | 3 | Actual |
| 6360 | 480.00 | 2023-04-17 | 80 | 6 | 6 | Budget |
| 15545 | 10.00 | 2024-01-16 | 96 | 6 | 3 | Actual |
| 37481 | 234.00 | 2025-09-15 | 89 | 4 | 6 | Actual |
| 7316 | 27.00 | 2023-05-18 | 69 | 3 | 6 | Actual |
Generated 2025-12-15 04:36:34.259 UTC