[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6820 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11433 | 729.00 | 2023-09-14 | 81 | 1 | 4 | Actual |
| 15502 | 364.00 | 2024-01-15 | 84 | 1 | 3 | Actual |
| 28747 | 53.95 | 2025-01-14 | 71 | 3 | 11 | Actual |
| 27599 | 452.90 | 2024-12-14 | 77 | 3 | 11 | Actual |
| 33531 | 243.36 | 2025-05-16 | 92 | 1 | 13 | Actual |
| 32267 | 119128.51 | 2025-04-15 | 15 | 7 | 11 | Actual |
| 11329 | 326173.00 | 2023-09-14 | 6 | 7 | 3 | Actual |
| 5211 | 10512.00 | 2023-03-17 | 63 | 6 | 6 | Actual |
| 16085 | 492.00 | 2024-01-15 | 67 | 1 | 8 | Actual |
| 17722 | 527.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 33681 | -269.00 | 2025-06-16 | 91 | 6 | 3 | Actual |
| 30567 | 134.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 31746 | 284.00 | 2025-04-15 | 76 | 3 | 6 | Actual |
| 21474 | 94.38 | 2024-06-16 | 73 | 6 | 11 | Actual |
| 2009 | 550.00 | 2022-12-15 | 77 | 6 | 7 | Budget |
| 17805 | 266.00 | 2024-03-16 | 74 | 6 | 5 | Actual |
| 7368 | 200.00 | 2023-05-17 | 74 | 4 | 6 | Budget |
| 13956 | 397.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
| 20975 | 146.00 | 2024-06-16 | 67 | 3 | 6 | Actual |
| 35698 | 186.93 | 2025-07-15 | 73 | 1 | 12 | Actual |
| 19693 | 81.00 | 2024-05-16 | 89 | 7 | 3 | Actual |
| 7008 | 1805.00 | 2023-05-17 | 76 | 6 | 4 | Actual |
| 13837 | 13.00 | 2023-11-14 | 71 | 2 | 6 | Actual |
| 3606 | 2000.00 | 2023-02-14 | 52 | 6 | 4 | Budget |
| 10418 | 25627.00 | 2023-08-15 | 38 | 7 | 4 | Actual |
| 965 | 625.34 | 2022-11-14 | 76 | 1 | 8 | Actual |
| 37577 | 7552.00 | 2025-09-14 | 61 | 1 | 7 | Actual |
| 13537 | 4529.00 | 2023-11-14 | 76 | 6 | 3 | Actual |
| 29653 | 19018.00 | 2025-02-13 | 52 | 6 | 7 | Actual |
| 9404 | 100.00 | 2023-07-15 | 85 | 6 | 5 | Budget |
| 23706 | 54.00 | 2024-09-13 | 90 | 7 | 3 | Actual |
| 15256 | 6.08 | 2023-12-15 | 71 | 2 | 11 | Actual |
| 7634 | 550.00 | 2023-05-17 | 87 | 6 | 7 | Budget |
| 35582 | 210.34 | 2025-07-15 | 76 | 4 | 11 | Actual |
| 6026 | 2900.00 | 2023-04-16 | 76 | 6 | 5 | Budget |
| 17271 | 59.27 | 2024-02-14 | 76 | 2 | 11 | Actual |
| 32613 | -171.00 | 2025-05-16 | 91 | 7 | 3 | Actual |
| 6989 | 3229.00 | 2023-05-17 | 63 | 6 | 4 | Actual |
| 6714 | 856968.56 | 2023-04-16 | 6 | 7 | 8 | Actual |
| 26548 | 8861.56 | 2024-11-13 | 57 | 6 | 11 | Actual |
| 12581 | 4600.00 | 2023-10-15 | 53 | 6 | 4 | Budget |
| 25794 | 53.00 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 6494 | 200.00 | 2023-04-16 | 74 | 6 | 7 | Budget |
| 1488 | 238.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 33737 | 126.00 | 2025-06-16 | 90 | 7 | 3 | Actual |
| 24181 | 53485.00 | 2024-09-13 | 39 | 7 | 7 | Actual |
| 29148 | 20.00 | 2025-02-13 | 96 | 1 | 3 | Actual |
| 6121 | 85.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
| 8408 | 60.00 | 2023-06-17 | 83 | 2 | 6 | Budget |
| 35414 | 217.75 | 2025-07-15 | 83 | 2 | 8 | Actual |
| 25563 | 490.13 | 2024-10-14 | 12 | 2 | 12 | Actual |
| 32818 | 636.00 | 2025-05-16 | 80 | 1 | 6 | Actual |
| 1754 | 32.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
| 22412 | 70.97 | 2024-07-14 | 67 | 4 | 11 | Actual |
| 16877 | 32249.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
| 12564 | 230.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 21365 | 99.70 | 2024-06-16 | 81 | 2 | 11 | Actual |
| 12653 | 11305.00 | 2023-10-15 | 20 | 7 | 4 | Actual |
| 29240 | 6.00 | 2025-02-13 | 96 | 7 | 3 | Actual |
| 3005 | 268.00 | 2023-01-15 | 90 | 6 | 6 | Actual |
| 8767 | 625022.00 | 2023-06-17 | 101 | 6 | 7 | Actual |
| 5926 | 3849.00 | 2023-04-16 | 23 | 7 | 4 | Actual |
| 14959 | 135.00 | 2023-12-15 | 73 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2023-09-14 | 101 | 6 | 6 | Actual |
| 33416 | 438.00 | 2025-05-16 | 61 | 2 | 12 | Actual |
| 6852 | 159282.00 | 2023-05-17 | 4 | 7 | 3 | Actual |
| 19555 | 170.98 | 2024-04-15 | 7 | 7 | 12 | Actual |
| 4298 | 42636.00 | 2023-02-14 | 37 | 7 | 7 | Actual |
| 33434 | 19.91 | 2025-05-16 | 85 | 2 | 12 | Actual |
| 32282 | 56624.15 | 2025-04-15 | 37 | 7 | 11 | Actual |
| 14739 | 336.00 | 2023-12-15 | 90 | 1 | 5 | Actual |
| 28659 | 36786.62 | 2025-01-14 | 8 | 7 | 8 | Actual |
| 25224 | 70.78 | 2024-10-14 | 69 | 1 | 8 | Actual |
| 2562 | 18460.00 | 2023-01-15 | 28 | 7 | 4 | Actual |
| 32963 | 103.00 | 2025-05-16 | 85 | 6 | 6 | Actual |
| 9784 | 250.00 | 2023-07-15 | 68 | 1 | 7 | Actual |
| 510 | 468.00 | 2022-11-14 | 87 | 1 | 6 | Actual |
| 2492 | 4000.00 | 2023-01-15 | 57 | 6 | 4 | Budget |
| 7552 | 494.00 | 2023-05-17 | 73 | 1 | 7 | Actual |
| 33777 | 6853.00 | 2025-06-16 | 61 | 6 | 4 | Actual |
| 29152 | 442.00 | 2025-02-13 | 54 | 6 | 3 | Actual |
| 21598 | 6746.63 | 2024-06-16 | 24 | 7 | 12 | Actual |
| 34095 | 226464.00 | 2025-06-16 | 101 | 6 | 6 | Actual |
| 12225 | 200.00 | 2023-09-14 | 76 | 2 | 8 | Budget |
| 18636 | 45772.00 | 2024-04-15 | 34 | 7 | 3 | Actual |
| 10590 | 338.00 | 2023-08-15 | 81 | 1 | 6 | Actual |
| 33199 | 29092.53 | 2025-05-16 | 28 | 7 | 8 | Actual |
| 14770 | 102.00 | 2023-12-15 | 84 | 6 | 5 | Actual |
| 36681 | 320.98 | 2025-08-15 | 80 | 2 | 11 | Actual |
| 18720 | 626.00 | 2024-04-15 | 80 | 6 | 4 | Actual |
| 18315 | 1.00 | 2024-03-16 | 96 | 2 | 11 | Actual |
| 255 | 380.00 | 2022-11-14 | 66 | 6 | 4 | Budget |
| 27497 | -218.61 | 2024-12-14 | 91 | 6 | 8 | Actual |
| 33258 | 69.91 | 2025-05-16 | 83 | 2 | 11 | Actual |
| 4009 | 276.00 | 2023-02-14 | 81 | 4 | 6 | Actual |
| 9008 | 100.00 | 2023-07-15 | 78 | 1 | 3 | Budget |
| 979 | 200.00 | 2022-11-14 | 84 | 1 | 8 | Budget |
| 33911 | 12838.00 | 2025-06-16 | 22 | 7 | 5 | Actual |
| 25458 | 95.44 | 2024-10-14 | 77 | 5 | 11 | Actual |
| 19581 | 87009.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
| 32513 | 983.00 | 2025-05-16 | 81 | 1 | 3 | Actual |
| 13564 | 56836.00 | 2023-11-14 | 19 | 7 | 3 | Actual |
| 31794 | 19.00 | 2025-04-15 | 69 | 5 | 6 | Actual |
| 14393 | 196.51 | 2023-11-14 | 62 | 1 | 12 | Actual |
| 30524 | 43000.00 | 2025-03-16 | 99 | 6 | 5 | Actual |
| 15328 | 4.00 | 2023-12-15 | 96 | 4 | 11 | Actual |
| 5864 | 1600.00 | 2023-04-16 | 62 | 6 | 4 | Budget |
| 7313 | 130.00 | 2023-05-17 | 67 | 3 | 6 | Actual |
| 36977 | 632.84 | 2025-08-15 | 87 | 1 | 13 | Actual |
| 24770 | 6765.00 | 2024-10-14 | 52 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-12-15 | 77 | 6 | 8 | Actual |
| 8700 | 310.00 | 2023-06-17 | 92 | 1 | 7 | Actual |
| 18319 | 106.08 | 2024-03-16 | 65 | 3 | 11 | Actual |
| 22794 | 99355.00 | 2024-08-14 | 37 | 7 | 4 | Actual |
| 11772 | 200.00 | 2023-09-14 | 87 | 2 | 6 | Budget |
| 28384 | 157.00 | 2025-01-14 | 65 | 5 | 6 | Actual |
| 1383 | 240.00 | 2022-12-15 | 67 | 6 | 4 | Actual |
| 32285 | 12654.19 | 2025-04-15 | 40 | 7 | 11 | Actual |
| 33446 | 7941.33 | 2025-05-16 | 57 | 6 | 12 | Actual |
| 22822 | 189.00 | 2024-08-14 | 89 | 1 | 5 | Actual |
| 13055 | 53802.00 | 2023-10-15 | 54 | 6 | 6 | Actual |
| 4718 | 192.00 | 2023-03-17 | 89 | 1 | 4 | Actual |
| 9637 | 8700.00 | 2023-07-15 | 60 | 5 | 6 | Budget |
| 8242 | 15991.00 | 2023-06-17 | 57 | 6 | 5 | Actual |
| 28760 | 92.25 | 2025-01-14 | 89 | 3 | 11 | Actual |
| 14477 | 8842.41 | 2023-11-14 | 101 | 6 | 12 | Actual |
| 10559 | 497272.00 | 2023-08-15 | 46 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2023-09-14 | 20 | 7 | 5 | Actual |
| 6669 | 200.00 | 2023-04-16 | 66 | 6 | 8 | Budget |
| 6594 | 216.24 | 2023-04-16 | 89 | 1 | 8 | Actual |
| 10822 | 86.00 | 2023-08-15 | 68 | 6 | 6 | Actual |
| 14127 | 534.42 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 24560 | 232.68 | 2024-09-13 | 53 | 6 | 12 | Actual |
| 21798 | 9893.00 | 2024-07-14 | 7 | 7 | 4 | Actual |
| 30817 | 1189422.00 | 2025-03-16 | 6 | 7 | 7 | Actual |
| 35044 | -216.00 | 2025-07-15 | 91 | 6 | 5 | Actual |
| 7769 | 2800.00 | 2023-05-17 | 52 | 6 | 8 | Budget |
| 29150 | 17459.00 | 2025-02-13 | 52 | 6 | 3 | Actual |
| 21107 | 9408.00 | 2024-06-16 | 46 | 7 | 6 | Actual |
| 30440 | 19756.00 | 2025-03-16 | 18 | 7 | 4 | Actual |
| 12844 | 31.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 8653 | 2510717.00 | 2023-06-17 | 43 | 7 | 6 | Actual |
| 25313 | 177281.66 | 2024-10-14 | 13 | 7 | 8 | Actual |
| 11906 | 200.00 | 2023-09-14 | 81 | 5 | 6 | Budget |
| 30664 | 118.00 | 2025-03-16 | 65 | 5 | 6 | Actual |
| 36125 | 50323.00 | 2025-08-15 | 32 | 7 | 4 | Actual |
| 4998 | 480.00 | 2023-03-17 | 87 | 1 | 6 | Budget |
| 4694 | 400.00 | 2023-03-17 | 73 | 1 | 4 | Budget |
| 11632 | 200.00 | 2023-09-14 | 78 | 6 | 5 | Budget |
| 32629 | 912.00 | 2025-05-16 | 76 | 1 | 4 | Actual |
| 3539 | 107.00 | 2023-02-14 | 81 | 7 | 3 | Actual |
| 6362 | 235.00 | 2023-04-16 | 81 | 6 | 6 | Actual |
| 20167 | 82051.00 | 2024-05-16 | 35 | 7 | 7 | Actual |
| 12483 | 9752.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 2245 | 95393.77 | 2022-12-15 | 35 | 7 | 8 | Actual |
| 6348 | 380.00 | 2023-04-16 | 72 | 6 | 6 | Budget |
| 19637 | 273.00 | 2024-05-16 | 90 | 6 | 3 | Actual |
| 11521 | 41056.00 | 2023-09-14 | 14 | 7 | 4 | Actual |
| 7550 | 90.00 | 2023-05-17 | 71 | 1 | 7 | Budget |
| 4455 | -154.98 | 2023-02-14 | 91 | 6 | 8 | Actual |
| 37887 | 120.97 | 2025-09-14 | 83 | 4 | 11 | Actual |
| 33600 | 43842.42 | 2025-05-16 | 14 | 7 | 13 | Actual |
| 20344 | 62.46 | 2024-05-16 | 90 | 2 | 11 | Actual |
| 822 | 200.00 | 2022-11-14 | 74 | 1 | 7 | Budget |
| 38711 | 31361.00 | 2025-10-15 | 24 | 7 | 6 | Actual |
| 25736 | 878.00 | 2024-11-13 | 87 | 6 | 3 | Actual |
| 2427 | 30.00 | 2023-01-15 | 84 | 7 | 3 | Budget |
| 28619 | 52323.27 | 2025-01-14 | 52 | 6 | 8 | Actual |
| 31382 | 193.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
| 34096 | 244745.00 | 2025-06-16 | 4 | 7 | 6 | Actual |
| 20979 | 209.00 | 2024-06-16 | 73 | 3 | 6 | Actual |
| 9433 | 37080.00 | 2023-07-15 | 31 | 7 | 5 | Actual |
| 9616 | 380.00 | 2023-07-15 | 80 | 4 | 6 | Budget |
| 12854 | 137.00 | 2023-10-15 | 89 | 1 | 6 | Actual |
| 125 | 23894.00 | 2022-11-14 | 24 | 7 | 3 | Actual |
| 36418 | 112879.00 | 2025-08-15 | 35 | 7 | 6 | Actual |
| 17064 | 382.00 | 2024-02-14 | 74 | 6 | 7 | Actual |
| 32788 | 5196.00 | 2025-05-16 | 23 | 7 | 5 | Actual |
| 17416 | 3288.05 | 2024-02-14 | 22 | 7 | 11 | Actual |
| 26334 | 185.93 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 37283 | -29202.00 | 2025-09-14 | 43 | 7 | 4 | Actual |
| 33675 | 205.00 | 2025-06-16 | 83 | 6 | 3 | Actual |
| 29590 | 327.00 | 2025-02-13 | 90 | 6 | 6 | Actual |
| 13442 | 34500.00 | 2023-10-15 | 99 | 6 | 8 | Actual |
| 22753 | 200.00 | 2024-08-14 | 74 | 6 | 4 | Actual |
| 38818 | 25510.00 | 2025-10-15 | 100 | 7 | 7 | Actual |
| 3806 | 106600.00 | 2023-02-14 | 101 | 6 | 5 | Budget |
| 21925 | 162.00 | 2024-07-14 | 73 | 1 | 6 | Actual |
| 27653 | 152.89 | 2024-12-14 | 77 | 5 | 11 | Actual |
| 12871 | 53.00 | 2023-10-15 | 67 | 2 | 6 | Actual |
| 16910 | 20.00 | 2024-02-14 | 69 | 4 | 6 | Actual |
| 6090 | 291.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
| 20259 | -233.76 | 2024-05-16 | 91 | 6 | 8 | Actual |
| 24754 | 851.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 23930 | 28.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
| 7046 | 34976.00 | 2023-05-17 | 19 | 7 | 4 | Actual |
| 33355 | 7.00 | 2025-05-16 | 96 | 6 | 11 | Actual |
| 4779 | 720.00 | 2023-03-17 | 87 | 6 | 4 | Actual |
| 15916 | 46.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 13032 | 351.00 | 2023-10-15 | 80 | 5 | 6 | Actual |
| 28689 | 217.78 | 2025-01-14 | 67 | 1 | 11 | Actual |
| 23421 | 25.23 | 2024-08-14 | 73 | 5 | 11 | Actual |
| 12716 | 378.00 | 2023-10-15 | 92 | 1 | 5 | Actual |
| 25043 | 74.00 | 2024-10-14 | 73 | 5 | 6 | Actual |
| 29218 | 188.00 | 2025-02-13 | 66 | 7 | 3 | Actual |
| 12003 | 22461.00 | 2023-09-14 | 32 | 7 | 6 | Actual |
| 24734 | 180.00 | 2024-10-14 | 87 | 7 | 3 | Actual |
| 5560 | 492.00 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2025-04-15 | 97 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-08-14 | 66 | 1 | 8 | Actual |
| 17082 | 64000.00 | 2024-02-14 | 99 | 6 | 7 | Actual |
| 13143 | 16153.00 | 2023-10-15 | 100 | 7 | 6 | Actual |
| 21910 | 24460.00 | 2024-07-14 | 38 | 7 | 5 | Actual |
| 20620 | 478.00 | 2024-06-16 | 74 | 1 | 3 | Actual |
| 24528 | 102.89 | 2024-09-13 | 90 | 1 | 12 | Actual |
| 30196 | 211.78 | 2025-02-13 | 68 | 6 | 13 | Actual |
| 4004 | 100.00 | 2023-02-14 | 78 | 4 | 6 | Budget |
| 34703 | 138.10 | 2025-06-16 | 85 | 2 | 13 | Actual |
| 5869 | 338.00 | 2023-04-16 | 66 | 6 | 4 | Actual |
| 8512 | 98.00 | 2023-06-17 | 89 | 4 | 6 | Actual |
| 2220 | 4.00 | 2022-12-15 | 96 | 6 | 8 | Actual |
| 19910 | 9.00 | 2024-05-16 | 96 | 1 | 6 | Actual |
| 21130 | 156.00 | 2024-06-16 | 89 | 1 | 7 | Actual |
| 6900 | 70.00 | 2023-05-17 | 76 | 7 | 3 | Budget |
| 25279 | 3222.35 | 2024-10-14 | 62 | 6 | 8 | Actual |
| 22985 | 113.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
| 20534 | 20.97 | 2024-05-16 | 77 | 2 | 12 | Actual |
| 33925 | 70203.00 | 2025-06-16 | 43 | 7 | 5 | Actual |
| 26571 | 225.23 | 2024-11-13 | 87 | 6 | 11 | Actual |
| 11030 | 42800.00 | 2023-08-15 | 60 | 1 | 8 | Budget |
| 12909 | 526197.00 | 2023-10-15 | 11 | 3 | 6 | Actual |
| 2426 | 31.00 | 2023-01-15 | 84 | 7 | 3 | Actual |
| 24964 | 111.00 | 2024-10-14 | 74 | 2 | 6 | Actual |
| 14228 | 142.25 | 2023-11-14 | 74 | 1 | 11 | Actual |
| 22194 | 47193.00 | 2024-07-14 | 31 | 7 | 7 | Actual |
| 29050 | 201.26 | 2025-01-14 | 84 | 2 | 13 | Actual |
| 20957 | 85.00 | 2024-06-16 | 81 | 2 | 6 | Actual |
| 32346 | -183.28 | 2025-04-15 | 91 | 6 | 12 | Actual |
| 31347 | 555758.98 | 2025-03-16 | 6 | 7 | 13 | Actual |
| 896 | 100.00 | 2022-11-14 | 83 | 6 | 7 | Budget |
| 35330 | 236.00 | 2025-07-15 | 85 | 6 | 7 | Actual |
| 16186 | 22942.42 | 2024-01-15 | 28 | 7 | 8 | Actual |
| 17658 | 35.00 | 2024-03-16 | 84 | 7 | 3 | Actual |
| 14310 | 203.95 | 2023-11-14 | 74 | 4 | 11 | Actual |
| 38759 | 54648.00 | 2025-10-15 | 60 | 6 | 7 | Actual |
| 39004 | 336.94 | 2025-10-15 | 74 | 3 | 11 | Actual |
| 23582 | 7147.70 | 2024-08-14 | 33 | 7 | 12 | Actual |
| 17578 | 438.00 | 2024-03-16 | 54 | 6 | 3 | Actual |
| 28875 | 9182.85 | 2025-01-14 | 33 | 7 | 11 | Actual |
| 3580 | 970.00 | 2023-02-14 | 77 | 1 | 4 | Actual |
| 12888 | 200.00 | 2023-10-15 | 80 | 2 | 6 | Budget |
| 28109 | 1710.00 | 2025-01-14 | 87 | 1 | 4 | Actual |
| 6993 | 480.00 | 2023-05-17 | 66 | 6 | 4 | Budget |
| 14536 | 143041.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
| 957 | 87.45 | 2022-11-14 | 69 | 1 | 8 | Actual |
| 23627 | 4970.00 | 2024-09-13 | 62 | 6 | 3 | Actual |
| 2287 | 139.00 | 2023-01-15 | 83 | 1 | 3 | Actual |
| 23754 | 51.00 | 2024-09-13 | 71 | 6 | 4 | Actual |
| 27549 | 179.49 | 2024-12-14 | 83 | 1 | 11 | Actual |
| 16451 | -44.98 | 2024-01-15 | 91 | 2 | 12 | Actual |
| 28590 | 15.00 | 2025-01-14 | 96 | 1 | 8 | Actual |
| 8308 | 8149.00 | 2023-06-17 | 20 | 7 | 5 | Actual |
| 6774 | 100.00 | 2023-05-17 | 83 | 1 | 3 | Budget |
| 21027 | 66.00 | 2024-06-16 | 67 | 5 | 6 | Actual |
| 10277 | 100.00 | 2023-08-15 | 87 | 7 | 3 | Budget |
| 14647 | 432.00 | 2023-12-15 | 90 | 1 | 4 | Actual |
| 18505 | 46.50 | 2024-03-16 | 74 | 6 | 12 | Actual |
| 15765 | 15173.00 | 2024-01-15 | 8 | 7 | 5 | Actual |
| 26213 | 263.00 | 2024-11-13 | 89 | 1 | 7 | Actual |
| 20523 | 110.34 | 2024-05-16 | 61 | 2 | 12 | Actual |
| 17321 | 11.40 | 2024-02-14 | 69 | 4 | 11 | Actual |
| 11064 | 251.09 | 2023-08-15 | 84 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2023-01-15 | 20 | 7 | 8 | Actual |
| 28320 | 27.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-14 | 60 | 1 | 13 | Actual |
| 3969 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
| 19072 | 212.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 28187 | 269.00 | 2025-01-14 | 68 | 1 | 5 | Actual |
| 22719 | 443.00 | 2024-08-14 | 76 | 1 | 4 | Actual |
| 21515 | 41507.92 | 2024-06-16 | 35 | 7 | 11 | Actual |
| 37036 | 632.84 | 2025-08-15 | 87 | 6 | 13 | Actual |
| 30745 | 42487.00 | 2025-03-16 | 38 | 7 | 6 | Actual |
| 13992 | 112002.00 | 2023-11-14 | 37 | 7 | 6 | Actual |
| 19343 | 51.82 | 2024-04-15 | 90 | 3 | 11 | Actual |
| 16073 | 132085.00 | 2024-01-15 | 37 | 7 | 7 | Actual |
| 33955 | 6943.00 | 2025-06-16 | 60 | 2 | 6 | Actual |
| 33069 | 150622.00 | 2025-05-16 | 13 | 7 | 7 | Actual |
| 573 | 1700.00 | 2022-11-14 | 62 | 3 | 6 | Budget |
| 32969 | 13.00 | 2025-05-16 | 96 | 6 | 6 | Actual |
| 36199 | 43000.00 | 2025-08-15 | 99 | 6 | 5 | Actual |
| 21416 | 201.83 | 2024-06-16 | 77 | 4 | 11 | Actual |
| 24985 | 217.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
| 32580 | 51467.00 | 2025-05-16 | 32 | 7 | 3 | Actual |
| 13124 | 30604.00 | 2023-10-15 | 19 | 7 | 6 | Actual |
| 38689 | 451.00 | 2025-10-15 | 87 | 6 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-17 | 62 | 4 | 6 | Actual |
| 7630 | 169.00 | 2023-05-17 | 84 | 6 | 7 | Actual |
| 6472 | 2700.00 | 2023-04-16 | 61 | 6 | 7 | Budget |
| 33583 | 238.10 | 2025-05-16 | 83 | 6 | 13 | Actual |
| 17009 | 24969.00 | 2024-02-14 | 33 | 7 | 6 | Actual |
| 5720 | -174.00 | 2023-04-16 | 91 | 6 | 3 | Actual |
| 37758 | 34500.00 | 2025-09-14 | 99 | 6 | 8 | Actual |
| 38581 | 6.00 | 2025-10-15 | 96 | 2 | 6 | Actual |
| 27182 | 220.00 | 2024-12-14 | 67 | 3 | 6 | Actual |
| 9375 | 203.00 | 2023-07-15 | 67 | 6 | 5 | Actual |
| 31377 | 1320.00 | 2025-04-15 | 65 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Budget |
| 21727 | -44.00 | 2024-07-14 | 91 | 7 | 3 | Actual |
| 20703 | 922.00 | 2024-06-16 | 61 | 7 | 3 | Actual |
| 24766 | 582.00 | 2024-10-14 | 92 | 1 | 4 | Actual |
| 32986 | 32302.00 | 2025-05-16 | 24 | 7 | 6 | Actual |
| 15162 | 3905.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 28838 | 2000.80 | 2025-01-14 | 76 | 6 | 11 | Actual |
| 25728 | 869.00 | 2024-11-13 | 77 | 6 | 3 | Actual |
| 36741 | 299.70 | 2025-08-15 | 87 | 4 | 11 | Actual |
| 29686 | 12.00 | 2025-02-13 | 96 | 6 | 7 | Actual |
| 34147 | -399.00 | 2025-06-16 | 91 | 1 | 7 | Actual |
| 38714 | 169746.00 | 2025-10-15 | 31 | 7 | 6 | Actual |
| 3175 | 61507.00 | 2023-01-15 | 35 | 7 | 7 | Actual |
| 33654 | 73600.00 | 2025-06-16 | 56 | 6 | 3 | Actual |
| 30834 | 35916.00 | 2025-03-16 | 33 | 7 | 7 | Actual |
| 15383 | 9491.36 | 2023-12-15 | 32 | 7 | 11 | Actual |
| 2494 | 22700.00 | 2023-01-15 | 60 | 6 | 4 | Budget |
| 7929 | 112.00 | 2023-06-17 | 67 | 6 | 3 | Actual |
| 36731 | 362.47 | 2025-08-15 | 74 | 4 | 11 | Actual |
| 28788 | 160.34 | 2025-01-14 | 90 | 4 | 11 | Actual |
| 16108 | 42132.17 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-07-15 | 74 | 1 | 8 | Budget |
| 9238 | 288.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-11-13 | 53 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2023-02-14 | 57 | 6 | 8 | Budget |
| 31643 | 251.00 | 2025-04-15 | 89 | 6 | 5 | Actual |
| 29063 | 29052.67 | 2025-01-14 | 60 | 6 | 13 | Actual |
| 23630 | 655.00 | 2024-09-13 | 66 | 6 | 3 | Actual |
| 4158 | 46900.00 | 2023-02-14 | 35 | 7 | 6 | Actual |
| 21141 | 82642.00 | 2024-06-16 | 57 | 6 | 7 | Actual |
| 37597 | 296.00 | 2025-09-14 | 89 | 1 | 7 | Actual |
| 14579 | 18549.00 | 2023-12-15 | 20 | 7 | 3 | Actual |
| 7156 | 380.00 | 2023-05-17 | 81 | 6 | 5 | Budget |
| 8908 | 232.90 | 2023-06-17 | 65 | 6 | 8 | Actual |
| 30573 | 100.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 11340 | 4811.00 | 2023-09-14 | 23 | 7 | 3 | Actual |
| 17490 | 469.92 | 2024-02-14 | 61 | 6 | 12 | Actual |
| 6413 | 44000.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
| 3206 | 1102.62 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 34023 | 421.00 | 2025-06-16 | 80 | 4 | 6 | Actual |
| 14094 | -22881.00 | 2023-11-14 | 46 | 7 | 7 | Actual |
| 5063 | 280.00 | 2023-03-17 | 65 | 3 | 6 | Budget |
| 23854 | 730.00 | 2024-09-13 | 80 | 6 | 5 | Actual |
| 37066 | 28257.92 | 2025-08-15 | 37 | 7 | 13 | Actual |
| 10367 | 2000.00 | 2023-08-15 | 76 | 6 | 4 | Budget |
| 13987 | 116010.00 | 2023-11-14 | 31 | 7 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-15 | 62 | 6 | 8 | Actual |
| 27691 | 36.93 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 25573 | 8.21 | 2024-10-14 | 73 | 2 | 12 | Actual |
| 19704 | 621.00 | 2024-05-16 | 66 | 1 | 4 | Actual |
| 33093 | 88795.16 | 2025-05-16 | 60 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 20003 | 83.00 | 2024-05-16 | 76 | 5 | 6 | Actual |
| 11853 | 380.00 | 2023-09-14 | 77 | 4 | 6 | Budget |
| 3627 | 189.00 | 2023-02-14 | 67 | 6 | 4 | Actual |
| 3297 | 270.78 | 2023-01-15 | 66 | 6 | 8 | Actual |
| 24408 | 92.25 | 2024-09-13 | 89 | 4 | 11 | Actual |
| 31979 | 625.34 | 2025-04-15 | 74 | 1 | 8 | Actual |
| 20357 | 13.53 | 2024-05-16 | 71 | 3 | 11 | Actual |
| 11193 | 116932.05 | 2023-08-15 | 13 | 7 | 8 | Actual |
| 33839 | 542.00 | 2025-06-16 | 65 | 1 | 5 | Actual |
| 24870 | 8858.00 | 2024-10-14 | 63 | 6 | 5 | Actual |
| 21565 | 17.78 | 2024-06-16 | 73 | 6 | 12 | Actual |
| 28439 | 11.00 | 2025-01-14 | 96 | 6 | 6 | Actual |
| 153 | 29.00 | 2022-11-14 | 68 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2023-06-17 | 60 | 6 | 3 | Budget |
| 4388 | 157.14 | 2023-02-14 | 84 | 2 | 8 | Actual |
| 16690 | 99.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 3076 | 248.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 17697 | 19775.00 | 2024-03-16 | 53 | 6 | 4 | Actual |
| 29506 | -422.00 | 2025-02-13 | 91 | 3 | 6 | Actual |
| 13990 | 30015.00 | 2023-11-14 | 34 | 7 | 6 | Actual |
| 34270 | 278.36 | 2025-06-16 | 94 | 2 | 8 | Actual |
| 12554 | 950.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 5994 | 1.00 | 2023-04-16 | 54 | 6 | 5 | Actual |
| 1188 | 1805.00 | 2022-12-15 | 61 | 6 | 3 | Actual |
| 23689 | 70.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
| 18208 | 191.99 | 2024-03-16 | 68 | 6 | 8 | Actual |
| 15967 | 39785.00 | 2024-01-15 | 19 | 7 | 6 | Actual |
| 19974 | 19.00 | 2024-05-16 | 71 | 4 | 6 | Actual |
| 16701 | 533485.00 | 2024-02-14 | 4 | 7 | 4 | Actual |
| 1091 | 104.11 | 2022-11-14 | 89 | 6 | 8 | Actual |
| 35664 | 8038.14 | 2025-07-15 | 8 | 7 | 11 | Actual |
| 13818 | 31.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 18644 | 12916.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 26386 | 59618.86 | 2024-11-13 | 19 | 7 | 8 | Actual |
| 8676 | 200.00 | 2023-06-17 | 74 | 1 | 7 | Budget |
| 39354 | 53996.99 | 2025-10-15 | 14 | 7 | 13 | Actual |
| 30318 | 53817.00 | 2025-03-16 | 14 | 7 | 3 | Actual |
| 35327 | 84.00 | 2025-07-15 | 82 | 6 | 7 | Actual |
| 28498 | 239399.00 | 2025-01-14 | 12 | 2 | 7 | Actual |
| 5205 | 16380.00 | 2023-03-17 | 60 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 21567 | 28.42 | 2024-06-16 | 76 | 6 | 12 | Actual |
| 29738 | 1773.84 | 2025-02-13 | 87 | 1 | 8 | Actual |
| 28852 | 18708.55 | 2025-01-14 | 94 | 6 | 11 | Actual |
| 22901 | 34.00 | 2024-08-14 | 71 | 1 | 6 | Actual |
| 26162 | 338062.00 | 2024-11-13 | 4 | 7 | 6 | Actual |
| 7345 | -216.00 | 2023-05-17 | 91 | 3 | 6 | Actual |
| 30208 | 155.64 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 27495 | 179.87 | 2024-12-14 | 89 | 6 | 8 | Actual |
| 28930 | 25.23 | 2025-01-14 | 83 | 2 | 12 | Actual |
| 4901 | 3865.00 | 2023-03-17 | 76 | 6 | 5 | Actual |
| 15921 | 232.00 | 2024-01-15 | 92 | 5 | 6 | Actual |
| 21997 | 19289.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 17296 | 81.61 | 2024-02-14 | 73 | 3 | 11 | Actual |
| 34238 | 399.57 | 2025-06-16 | 89 | 1 | 8 | Actual |
| 35201 | 147.00 | 2025-07-15 | 81 | 5 | 6 | Actual |
| 33610 | 65611.25 | 2025-05-16 | 29 | 7 | 13 | Actual |
| 2435 | 123.00 | 2023-01-15 | 92 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-10-15 | 82 | 6 | 8 | Actual |
| 16678 | 46.00 | 2024-02-14 | 71 | 6 | 4 | Actual |
| 14207 | 81551.09 | 2023-11-14 | 34 | 7 | 8 | Actual |
| 383 | 22700.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
| 12393 | 4400.00 | 2023-10-15 | 53 | 6 | 3 | Budget |
| 22891 | 1197871.00 | 2024-08-14 | 46 | 7 | 5 | Actual |
| 7098 | 43.00 | 2023-05-17 | 82 | 1 | 5 | Actual |
| 35495 | 158.21 | 2025-07-15 | 68 | 1 | 11 | Actual |
| 27530 | 523984.69 | 2024-12-14 | 46 | 7 | 8 | Actual |
| 28509 | 600.00 | 2025-01-14 | 66 | 6 | 7 | Actual |
| 13341 | 325.33 | 2023-10-15 | 66 | 2 | 8 | Actual |
| 36837 | 8004.10 | 2025-08-15 | 100 | 7 | 11 | Actual |
| 25770 | 56614.00 | 2024-11-13 | 40 | 7 | 3 | Actual |
| 18648 | 109.00 | 2024-04-15 | 66 | 7 | 3 | Actual |
| 37661 | 153633.00 | 2025-09-14 | 37 | 7 | 7 | Actual |
| 737 | 244.00 | 2022-11-14 | 72 | 6 | 6 | Actual |
| 16278 | -73.71 | 2024-01-15 | 91 | 3 | 11 | Actual |
| 19122 | 168509.00 | 2024-04-15 | 13 | 7 | 7 | Actual |
| 32072 | 15890.77 | 2025-04-15 | 22 | 7 | 8 | Actual |
| 36465 | 325.00 | 2025-08-15 | 67 | 6 | 7 | Actual |
| 6032 | 650.00 | 2023-04-16 | 80 | 6 | 5 | Budget |
| 5566 | 280.00 | 2023-03-17 | 81 | 6 | 8 | Budget |
| 9519 | 68.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 35010 | 660.00 | 2025-07-15 | 92 | 1 | 5 | Actual |
| 525 | 100.00 | 2022-11-14 | 65 | 2 | 6 | Budget |
| 22046 | -109.00 | 2024-07-14 | 91 | 5 | 6 | Actual |
| 4231 | 380.00 | 2023-02-14 | 65 | 6 | 7 | Budget |
| 9889 | 126169.00 | 2023-07-15 | 15 | 7 | 7 | Actual |
| 11522 | 78955.00 | 2023-09-14 | 15 | 7 | 4 | Actual |
| 6543 | 18275.00 | 2023-04-16 | 33 | 7 | 7 | Actual |
| 11847 | 220.00 | 2023-09-14 | 73 | 4 | 6 | Budget |
| 28924 | 52.89 | 2025-01-14 | 76 | 2 | 12 | Actual |
| 1089 | 380.00 | 2022-11-14 | 87 | 6 | 8 | Budget |
| 6364 | 23.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 38344 | 9174.00 | 2025-10-15 | 61 | 1 | 4 | Actual |
| 25749 | 12453.00 | 2024-11-13 | 8 | 7 | 3 | Actual |
| 10700 | 286.00 | 2023-08-15 | 90 | 3 | 6 | Actual |
| 38553 | 459.00 | 2025-10-15 | 92 | 1 | 6 | Actual |
| 27061 | 146716.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
| 34589 | 70.97 | 2025-06-16 | 92 | 2 | 12 | Actual |
| 9873 | 118.00 | 2023-07-15 | 89 | 6 | 7 | Actual |
| 15145 | 143.51 | 2023-12-15 | 83 | 2 | 8 | Actual |
| 36219 | 26181.00 | 2025-08-15 | 33 | 7 | 5 | Actual |
| 5815 | 200.00 | 2023-04-16 | 68 | 1 | 4 | Budget |
| 15052 | 327.00 | 2023-12-15 | 74 | 6 | 7 | Actual |
| 505 | 133.00 | 2022-11-14 | 83 | 1 | 6 | Actual |
| 26171 | 17114.00 | 2024-11-13 | 20 | 7 | 6 | Actual |
| 27288 | 1045.00 | 2024-12-14 | 97 | 6 | 6 | Actual |
| 22765 | 234.00 | 2024-08-14 | 90 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-10-15 | 76 | 2 | 6 | Actual |
| 9117 | 47717.00 | 2023-07-15 | 39 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2025-04-15 | 80 | 1 | 3 | Actual |
| 32679 | 12.00 | 2025-05-16 | 96 | 6 | 4 | Actual |
| 15029 | 392.00 | 2023-12-15 | 90 | 1 | 7 | Actual |
| 4436 | 620.79 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 28942 | 11809.49 | 2025-01-14 | 54 | 6 | 12 | Actual |
| 19078 | 378.00 | 2024-04-15 | 94 | 1 | 7 | Actual |
| 36485 | 499.00 | 2025-08-15 | 92 | 6 | 7 | Actual |
| 37444 | 193.00 | 2025-09-14 | 74 | 3 | 6 | Actual |
| 29754 | 82.90 | 2025-02-13 | 71 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-08-15 | 89 | 1 | 8 | Actual |
| 26755 | 2480.25 | 2024-11-13 | 52 | 6 | 13 | Actual |
| 4262 | 147.00 | 2023-02-14 | 84 | 6 | 7 | Actual |
| 1277 | 40.00 | 2022-12-15 | 67 | 7 | 3 | Budget |
| 27258 | 112975.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
| 24411 | 189.06 | 2024-09-13 | 92 | 4 | 11 | Actual |
| 29400 | 452820.00 | 2025-02-13 | 4 | 7 | 5 | Actual |
| 27430 | 357.15 | 2024-12-14 | 84 | 1 | 8 | Actual |
| 36479 | 249.00 | 2025-08-15 | 84 | 6 | 7 | Actual |
| 4985 | 131.00 | 2023-03-17 | 78 | 1 | 6 | Actual |
| 7916 | 3118.00 | 2023-06-17 | 57 | 6 | 3 | Actual |
| 10914 | 855.00 | 2023-08-15 | 77 | 1 | 7 | Actual |
| 23223 | 578.36 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 5510 | 90.00 | 2023-03-17 | 84 | 2 | 8 | Budget |
| 36434 | 198.00 | 2025-08-15 | 71 | 1 | 7 | Actual |
| 30292 | 355.00 | 2025-03-16 | 73 | 6 | 3 | Actual |
| 6926 | 23729.00 | 2023-05-17 | 100 | 7 | 3 | Actual |
| 10645 | 41.00 | 2023-08-15 | 84 | 2 | 6 | Actual |
| 19956 | 32.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 9371 | 441.00 | 2023-07-15 | 65 | 6 | 5 | Actual |
| 3902 | 142.00 | 2023-02-14 | 74 | 2 | 6 | Actual |
| 4672 | -85.00 | 2023-03-17 | 91 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2024-10-14 | 35 | 7 | 3 | Actual |
| 29672 | 972.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 35077 | 845348.00 | 2025-07-15 | 46 | 7 | 5 | Actual |
| 29718 | 97855.93 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 23385 | 13614.84 | 2024-08-14 | 60 | 4 | 11 | Actual |
| 8922 | 120.00 | 2023-06-17 | 73 | 6 | 8 | Budget |
| 21627 | 1440.00 | 2024-07-14 | 80 | 1 | 3 | Actual |
| 24362 | 594.39 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 15678 | 13126.00 | 2024-01-15 | 20 | 7 | 4 | Actual |
| 8795 | 1062008.00 | 2023-06-17 | 46 | 7 | 7 | Actual |
| 15345 | 108.21 | 2023-12-15 | 73 | 6 | 11 | Actual |
| 17000 | 12235.00 | 2024-02-14 | 20 | 7 | 6 | Actual |
| 25773 | 547725.00 | 2024-11-13 | 45 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2024-06-16 | 60 | 7 | 3 | Actual |
Generated 2025-12-15 00:49:49.112 UTC