[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14830 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37803 | 401.83 | 2025-09-15 | 81 | 1 | 11 | Actual |
| 11573 | 480.00 | 2023-09-15 | 81 | 1 | 5 | Budget |
| 32444 | 364.42 | 2025-04-16 | 66 | 6 | 13 | Actual |
| 18147 | 273.81 | 2024-03-17 | 67 | 1 | 8 | Actual |
| 12645 | 357509.00 | 2023-10-16 | 6 | 7 | 4 | Actual |
| 31844 | 462.00 | 2025-04-16 | 92 | 6 | 6 | Actual |
| 30251 | 1040.00 | 2025-03-17 | 65 | 1 | 3 | Actual |
| 12323 | 33121.40 | 2023-09-15 | 19 | 7 | 8 | Actual |
| 9845 | 30.00 | 2023-07-16 | 71 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-10-15 | 57 | 6 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-16 | 65 | 1 | 8 | Actual |
| 18443 | 3415.72 | 2024-03-17 | 20 | 7 | 11 | Actual |
| 21876 | 105.00 | 2024-07-15 | 84 | 6 | 5 | Actual |
| 21671 | 408.00 | 2024-07-15 | 92 | 6 | 3 | Actual |
| 3737 | 630.00 | 2023-02-15 | 87 | 1 | 5 | Actual |
| 18815 | 53.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 22787 | 20603.00 | 2024-08-15 | 28 | 7 | 4 | Actual |
| 11984 | 451651.00 | 2023-09-15 | 101 | 6 | 6 | Actual |
| 10428 | 3000.00 | 2023-08-16 | 62 | 1 | 5 | Budget |
| 11485 | 242.00 | 2023-09-15 | 74 | 6 | 4 | Actual |
| 12124 | 64000.00 | 2023-09-15 | 99 | 6 | 7 | Actual |
| 6060 | 49374.00 | 2023-04-17 | 14 | 7 | 5 | Actual |
| 1889 | 178.00 | 2022-12-16 | 90 | 6 | 6 | Actual |
| 17224 | 118479.05 | 2024-02-15 | 35 | 7 | 8 | Actual |
| 22795 | 32613.00 | 2024-08-15 | 38 | 7 | 4 | Actual |
| 25133 | 499.00 | 2024-10-15 | 73 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2025-01-15 | 80 | 1 | 5 | Actual |
| 31646 | 514.00 | 2025-04-16 | 92 | 6 | 5 | Actual |
| 7523 | 23573.00 | 2023-05-18 | 32 | 7 | 6 | Actual |
| 19678 | 120.00 | 2024-05-17 | 68 | 7 | 3 | Actual |
| 32986 | 32302.00 | 2025-05-17 | 24 | 7 | 6 | Actual |
| 35218 | 1786.00 | 2025-07-16 | 61 | 6 | 6 | Actual |
| 29258 | 110.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 31876 | 26881.00 | 2025-04-16 | 100 | 7 | 6 | Actual |
| 24002 | -192.00 | 2024-09-14 | 91 | 4 | 6 | Actual |
| 31052 | 100.76 | 2025-03-17 | 68 | 4 | 11 | Actual |
| 1361 | 11.00 | 2022-12-16 | 96 | 1 | 4 | Actual |
| 18589 | 720.00 | 2024-04-16 | 65 | 6 | 3 | Actual |
| 8198 | 192.00 | 2023-06-18 | 68 | 1 | 5 | Actual |
| 19217 | 257.15 | 2024-04-16 | 73 | 6 | 8 | Actual |
| 18217 | 955.64 | 2024-03-17 | 80 | 6 | 8 | Actual |
| 11777 | 192.00 | 2023-09-15 | 92 | 2 | 6 | Actual |
| 19363 | 108.21 | 2024-04-16 | 81 | 4 | 11 | Actual |
| 27248 | 40.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 6787 | 13.00 | 2023-05-18 | 96 | 1 | 3 | Actual |
| 37447 | 155.00 | 2025-09-15 | 78 | 3 | 6 | Actual |
| 9737 | 226.00 | 2023-07-16 | 92 | 6 | 6 | Actual |
| 34785 | 1455.00 | 2025-07-16 | 77 | 1 | 3 | Actual |
| 21355 | 58.21 | 2024-06-17 | 67 | 2 | 11 | Actual |
| 15967 | 39785.00 | 2024-01-16 | 19 | 7 | 6 | Actual |
| 31366 | 51495.19 | 2025-03-17 | 35 | 7 | 13 | Actual |
| 17532 | 1330.57 | 2024-02-15 | 23 | 7 | 12 | Actual |
| 10822 | 86.00 | 2023-08-16 | 68 | 6 | 6 | Actual |
| 6696 | 149.57 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 38564 | 24.00 | 2025-10-16 | 71 | 2 | 6 | Actual |
| 17626 | 32357.00 | 2024-03-17 | 24 | 7 | 3 | Actual |
| 15814 | 420.00 | 2024-01-16 | 92 | 1 | 6 | Actual |
| 34755 | 54695.25 | 2025-06-17 | 21 | 7 | 13 | Actual |
| 9387 | 2884.00 | 2023-07-16 | 76 | 6 | 5 | Actual |
| 33053 | 236.00 | 2025-05-17 | 84 | 6 | 7 | Actual |
| 10197 | 71.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 14589 | 47202.00 | 2023-12-16 | 34 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 1044 | 9600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 1924 | 51056.00 | 2022-12-16 | 46 | 7 | 6 | Actual |
| 1971 | 284.00 | 2022-12-16 | 94 | 1 | 7 | Actual |
| 953 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 35913 | 42930.12 | 2025-07-16 | 31 | 7 | 13 | Actual |
| 8059 | 200.00 | 2023-06-18 | 68 | 1 | 4 | Budget |
| 21941 | 9.00 | 2024-07-15 | 96 | 1 | 6 | Actual |
| 19249 | 11708.88 | 2024-04-16 | 22 | 7 | 8 | Actual |
| 30192 | 5829.43 | 2025-02-14 | 63 | 6 | 13 | Actual |
| 7345 | -216.00 | 2023-05-18 | 91 | 3 | 6 | Actual |
| 5734 | 57042.00 | 2023-04-17 | 15 | 7 | 3 | Actual |
| 29404 | 118989.00 | 2025-02-14 | 13 | 7 | 5 | Actual |
| 26110 | 78.00 | 2024-11-14 | 74 | 5 | 6 | Actual |
| 16887 | 208.00 | 2024-02-15 | 74 | 3 | 6 | Actual |
| 6414 | 3700.00 | 2023-04-17 | 61 | 1 | 7 | Budget |
| 2566 | 22803.00 | 2023-01-16 | 33 | 7 | 4 | Actual |
| 9063 | 101.00 | 2023-07-16 | 74 | 6 | 3 | Actual |
| 11966 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2023-01-16 | 82 | 3 | 6 | Actual |
| 20141 | 265.00 | 2024-05-17 | 92 | 6 | 7 | Actual |
| 4687 | 280.00 | 2023-03-18 | 67 | 1 | 4 | Budget |
| 36819 | 5096.60 | 2025-08-16 | 20 | 7 | 11 | Actual |
| 17206 | 48412.59 | 2024-02-15 | 7 | 7 | 8 | Actual |
| 37846 | 344.38 | 2025-09-15 | 65 | 3 | 11 | Actual |
| 17135 | -315.58 | 2024-02-15 | 91 | 1 | 8 | Actual |
| 13934 | 6.00 | 2023-11-15 | 96 | 5 | 6 | Actual |
| 19282 | 24.16 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 16905 | 1328.00 | 2024-02-15 | 62 | 4 | 6 | Actual |
| 2290 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
| 6651 | 9419.44 | 2023-04-17 | 53 | 6 | 8 | Actual |
| 39091 | 242.25 | 2025-10-16 | 73 | 6 | 11 | Actual |
| 8160 | 11268.00 | 2023-06-18 | 7 | 7 | 4 | Actual |
| 4097 | 90.00 | 2023-02-15 | 68 | 6 | 6 | Budget |
| 13977 | 95794.00 | 2023-11-15 | 15 | 7 | 6 | Actual |
| 4967 | 280.00 | 2023-03-18 | 66 | 1 | 6 | Budget |
| 35683 | 13818.04 | 2025-07-16 | 38 | 7 | 11 | Actual |
| 7883 | 289.00 | 2023-06-18 | 76 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-10-16 | 78 | 5 | 6 | Actual |
| 23154 | 263574.00 | 2024-08-15 | 101 | 6 | 7 | Actual |
| 1423 | 63000.00 | 2022-12-16 | 99 | 6 | 4 | Actual |
| 5533 | 16000.00 | 2023-03-18 | 60 | 6 | 8 | Budget |
| 17371 | 16781.92 | 2024-02-15 | 56 | 6 | 11 | Actual |
| 17898 | 28.00 | 2024-03-17 | 84 | 2 | 6 | Actual |
| 34288 | 508.67 | 2025-06-17 | 74 | 6 | 8 | Actual |
| 17679 | 456.00 | 2024-03-17 | 76 | 1 | 4 | Actual |
| 30237 | 10233.02 | 2025-02-14 | 32 | 7 | 13 | Actual |
| 33565 | 5604.87 | 2025-05-17 | 61 | 6 | 13 | Actual |
| 27083 | 157.00 | 2024-12-15 | 85 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2025-02-14 | 62 | 1 | 6 | Actual |
| 37611 | 38077.00 | 2025-09-15 | 63 | 6 | 7 | Actual |
| 9209 | 990.00 | 2023-07-16 | 87 | 1 | 4 | Actual |
| 6780 | 480.00 | 2023-05-18 | 87 | 1 | 3 | Budget |
| 3623 | 406.00 | 2023-02-15 | 65 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-12-16 | 21 | 7 | 8 | Actual |
| 38082 | 11250.97 | 2025-09-15 | 7 | 7 | 12 | Actual |
| 15961 | 13963.00 | 2024-01-16 | 7 | 7 | 6 | Actual |
| 3408 | 540.00 | 2023-02-15 | 87 | 1 | 3 | Actual |
| 15656 | 141.00 | 2024-01-16 | 83 | 6 | 4 | Actual |
| 21596 | 3223.16 | 2024-06-17 | 22 | 7 | 12 | Actual |
| 17727 | 30631.00 | 2024-03-17 | 94 | 6 | 4 | Actual |
| 29186 | 290998.00 | 2025-02-14 | 101 | 6 | 3 | Actual |
| 1008 | 220.00 | 2022-11-15 | 73 | 2 | 8 | Budget |
| 8718 | 1900.00 | 2023-06-18 | 62 | 6 | 7 | Budget |
| 17169 | 3698.12 | 2024-02-15 | 54 | 6 | 8 | Actual |
| 9742 | 231400.00 | 2023-07-16 | 101 | 6 | 6 | Budget |
| 946 | 4801.17 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 2339 | 100.00 | 2023-01-16 | 78 | 6 | 3 | Budget |
| 38696 | 47500.00 | 2025-10-16 | 99 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-08-16 | 56 | 6 | 6 | Budget |
| 32841 | 167.00 | 2025-05-17 | 74 | 2 | 6 | Actual |
| 11747 | 21.00 | 2023-09-15 | 69 | 2 | 6 | Actual |
| 24480 | 6009.38 | 2024-09-14 | 7 | 7 | 11 | Actual |
| 11267 | 6600.00 | 2023-09-15 | 53 | 6 | 3 | Budget |
| 20726 | 89.00 | 2024-06-17 | 92 | 7 | 3 | Actual |
| 1877 | 280.00 | 2022-12-16 | 81 | 6 | 6 | Budget |
| 15634 | 58.00 | 2024-01-16 | 54 | 6 | 4 | Actual |
| 38351 | 123.00 | 2025-10-16 | 71 | 1 | 4 | Actual |
| 32870 | 295.00 | 2025-05-17 | 76 | 3 | 6 | Actual |
| 20288 | 32875.94 | 2024-05-17 | 38 | 7 | 8 | Actual |
| 7893 | 33.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 20567 | 67.78 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 18960 | 169.00 | 2024-04-16 | 90 | 4 | 6 | Actual |
| 7424 | 188.00 | 2023-05-18 | 80 | 5 | 6 | Actual |
| 18581 | 16432.00 | 2024-04-16 | 53 | 6 | 3 | Actual |
| 10349 | 480.00 | 2023-08-16 | 65 | 6 | 4 | Budget |
| 3112 | 196.00 | 2023-01-16 | 67 | 6 | 7 | Actual |
| 15764 | 25530.00 | 2024-01-16 | 7 | 7 | 5 | Actual |
| 25896 | 86520.00 | 2024-11-14 | 46 | 7 | 4 | Actual |
| 24460 | 288.00 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 32125 | 22.04 | 2025-04-16 | 71 | 2 | 11 | Actual |
| 19442 | 32963.08 | 2024-04-16 | 13 | 7 | 11 | Actual |
| 23186 | 737.46 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 36701 | 35.87 | 2025-08-16 | 69 | 3 | 11 | Actual |
| 7978 | 62651.00 | 2023-06-18 | 15 | 7 | 3 | Actual |
| 34506 | 1050.00 | 2025-06-17 | 97 | 6 | 11 | Actual |
| 21496 | 173473.14 | 2024-06-17 | 6 | 7 | 11 | Actual |
| 32353 | 268239.80 | 2025-04-16 | 4 | 7 | 12 | Actual |
| 29157 | 3965.00 | 2025-02-14 | 62 | 6 | 3 | Actual |
| 27823 | 345956.14 | 2024-12-15 | 101 | 6 | 12 | Actual |
| 16543 | 146656.00 | 2024-02-15 | 12 | 2 | 3 | Actual |
| 21368 | 29.48 | 2024-06-17 | 84 | 2 | 11 | Actual |
| 20212 | 414.73 | 2024-05-17 | 73 | 2 | 8 | Actual |
| 21184 | 46277.00 | 2024-06-17 | 21 | 7 | 7 | Actual |
| 5443 | 90.00 | 2023-03-18 | 71 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2023-03-18 | 61 | 1 | 8 | Actual |
| 12562 | 66.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 29030 | 3.00 | 2025-01-15 | 96 | 1 | 13 | Actual |
| 13114 | 198366.00 | 2023-10-16 | 101 | 6 | 6 | Actual |
| 38074 | 409.28 | 2025-09-15 | 92 | 6 | 12 | Actual |
| 30087 | 203.95 | 2025-02-14 | 78 | 6 | 12 | Actual |
| 39270 | 622.32 | 2025-10-16 | 74 | 1 | 13 | Actual |
| 29650 | 382.00 | 2025-02-14 | 94 | 1 | 7 | Actual |
| 15061 | 182.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 11670 | 15382.00 | 2023-09-15 | 24 | 7 | 5 | Actual |
| 16752 | -256.00 | 2024-02-15 | 91 | 1 | 5 | Actual |
| 11196 | 10395.21 | 2023-08-16 | 18 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-08-16 | 14 | 7 | 8 | Actual |
| 7621 | 750.00 | 2023-05-18 | 80 | 6 | 7 | Budget |
| 16587 | 153728.00 | 2024-02-15 | 15 | 7 | 3 | Actual |
| 35802 | 12397.80 | 2025-07-16 | 38 | 7 | 12 | Actual |
| 10993 | -184.00 | 2023-08-16 | 91 | 6 | 7 | Actual |
| 3559 | 4900.00 | 2023-02-15 | 61 | 1 | 4 | Budget |
| 2533 | 130.00 | 2023-01-16 | 84 | 6 | 4 | Actual |
| 36980 | -170.67 | 2025-08-16 | 91 | 1 | 13 | Actual |
| 16049 | 2570.00 | 2024-01-16 | 97 | 6 | 7 | Actual |
| 14364 | 216832.46 | 2023-11-15 | 6 | 7 | 11 | Actual |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 20929 | 381.00 | 2024-06-17 | 80 | 1 | 6 | Actual |
| 26038 | 18.00 | 2024-11-14 | 84 | 2 | 6 | Actual |
| 9937 | 387.45 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 2977 | 50.00 | 2023-01-16 | 71 | 6 | 6 | Budget |
| 38194 | 244781.25 | 2025-09-15 | 101 | 6 | 13 | Actual |
| 940 | 477620.00 | 2022-11-15 | 45 | 7 | 7 | Actual |
| 27715 | 98174.93 | 2024-12-15 | 21 | 7 | 11 | Actual |
| 19223 | 458.67 | 2024-04-16 | 81 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 3848 | 100.00 | 2023-02-15 | 68 | 1 | 6 | Budget |
| 10178 | 103.00 | 2023-08-16 | 74 | 6 | 3 | Actual |
| 31269 | 167.92 | 2025-03-17 | 76 | 1 | 13 | Actual |
| 13737 | 31678.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
| 19680 | 52.00 | 2024-05-17 | 71 | 7 | 3 | Actual |
| 28044 | 116505.00 | 2025-01-15 | 21 | 7 | 3 | Actual |
| 21116 | 73.00 | 2024-06-17 | 69 | 1 | 7 | Actual |
| 14069 | 15177.00 | 2023-11-15 | 8 | 7 | 7 | Actual |
| 15724 | 179804.00 | 2024-01-16 | 12 | 2 | 5 | Actual |
| 1885 | 90.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
| 9058 | 154.00 | 2023-07-16 | 72 | 6 | 3 | Actual |
| 5828 | 316.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 35466 | 115272.93 | 2025-07-16 | 14 | 7 | 8 | Actual |
| 7823 | 91.99 | 2023-05-18 | 89 | 6 | 8 | Actual |
| 9489 | 378.00 | 2023-07-16 | 92 | 1 | 6 | Actual |
| 16302 | 192.25 | 2024-01-16 | 87 | 4 | 11 | Actual |
| 32763 | 282.00 | 2025-05-17 | 83 | 6 | 5 | Actual |
| 20091 | 457.00 | 2024-05-17 | 73 | 1 | 7 | Actual |
| 25829 | 19.00 | 2024-11-14 | 96 | 1 | 4 | Actual |
| 14049 | 255.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 13920 | 123.00 | 2023-11-15 | 76 | 5 | 6 | Actual |
| 17553 | 400.00 | 2024-03-17 | 67 | 1 | 3 | Actual |
| 4135 | 9000.00 | 2023-02-15 | 99 | 6 | 6 | Actual |
| 10766 | 12.00 | 2023-08-16 | 69 | 5 | 6 | Actual |
| 35782 | 8842.41 | 2025-07-16 | 7 | 7 | 12 | Actual |
| 27136 | 489.00 | 2024-12-15 | 80 | 1 | 6 | Actual |
| 26045 | 4.00 | 2024-11-14 | 96 | 2 | 6 | Actual |
| 3372 | 1747.00 | 2023-02-15 | 61 | 1 | 3 | Actual |
| 13497 | 435.00 | 2023-11-15 | 68 | 1 | 3 | Actual |
| 22895 | 1770.00 | 2024-08-15 | 62 | 1 | 6 | Actual |
| 39029 | 65.65 | 2025-10-16 | 71 | 4 | 11 | Actual |
| 4350 | 329.88 | 2023-02-15 | 94 | 1 | 8 | Actual |
| 32959 | 351.00 | 2025-05-17 | 81 | 6 | 6 | Actual |
| 17 | 70.00 | 2022-11-15 | 71 | 1 | 3 | Budget |
| 23289 | 21227.23 | 2024-08-15 | 28 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-11-15 | 77 | 2 | 8 | Actual |
| 8147 | 630.00 | 2023-06-18 | 87 | 6 | 4 | Actual |
| 12565 | 200.00 | 2023-10-16 | 83 | 1 | 4 | Budget |
| 20777 | 562.00 | 2024-06-17 | 77 | 6 | 4 | Actual |
| 14438 | 19.91 | 2023-11-15 | 87 | 2 | 12 | Actual |
| 2142 | 280.00 | 2022-12-16 | 81 | 2 | 8 | Budget |
| 35919 | 10648.82 | 2025-07-16 | 38 | 7 | 13 | Actual |
| 14547 | 114.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 29288 | 3785.00 | 2025-02-14 | 76 | 6 | 4 | Actual |
| 9995 | 90.00 | 2023-07-16 | 84 | 2 | 8 | Budget |
| 38419 | 17118.00 | 2025-10-16 | 22 | 7 | 4 | Actual |
| 1405 | 380.00 | 2022-12-16 | 81 | 6 | 4 | Budget |
| 24366 | 32.67 | 2024-09-14 | 68 | 3 | 11 | Actual |
| 28520 | 1143.00 | 2025-01-15 | 80 | 6 | 7 | Actual |
| 3610 | 0.00 | 2023-02-15 | 54 | 6 | 4 | Budget |
| 19208 | 2417.79 | 2024-04-16 | 62 | 6 | 8 | Actual |
| 20257 | 191.99 | 2024-05-17 | 89 | 6 | 8 | Actual |
| 12101 | 177.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 10158 | 1472.00 | 2023-08-16 | 61 | 6 | 3 | Actual |
| 2374 | 51717.00 | 2023-01-16 | 21 | 7 | 3 | Actual |
| 10607 | 8.00 | 2023-08-16 | 96 | 1 | 6 | Actual |
| 21981 | 188.00 | 2024-07-15 | 74 | 3 | 6 | Actual |
| 20501 | 6.08 | 2024-05-17 | 68 | 1 | 12 | Actual |
| 27991 | 699.00 | 2025-01-15 | 90 | 1 | 3 | Actual |
| 35567 | -114.13 | 2025-07-16 | 91 | 3 | 11 | Actual |
| 38004 | 25.23 | 2025-09-15 | 82 | 1 | 12 | Actual |
| 13974 | 9123.00 | 2023-11-15 | 8 | 7 | 6 | Actual |
| 6717 | 134971.78 | 2023-04-17 | 13 | 7 | 8 | Actual |
| 32230 | 1935.90 | 2025-04-16 | 61 | 6 | 11 | Actual |
| 8145 | 140.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
| 19717 | 192.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
| 29252 | 499.00 | 2025-02-14 | 74 | 1 | 4 | Actual |
| 29505 | 528.00 | 2025-02-14 | 90 | 3 | 6 | Actual |
| 8970 | 148737.19 | 2023-06-18 | 29 | 7 | 8 | Actual |
| 15366 | 614990.94 | 2023-12-16 | 4 | 7 | 11 | Actual |
| 17374 | 1782.71 | 2024-02-15 | 61 | 6 | 11 | Actual |
| 30048 | 11.40 | 2025-02-14 | 71 | 2 | 12 | Actual |
| 5392 | 237.00 | 2023-03-18 | 92 | 6 | 7 | Actual |
| 16836 | 499.00 | 2024-02-15 | 80 | 1 | 6 | Actual |
| 11901 | 59.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 35296 | 1440.00 | 2025-07-16 | 87 | 1 | 7 | Actual |
| 39229 | 427.00 | 2025-10-16 | 97 | 6 | 12 | Actual |
| 4712 | 196.00 | 2023-03-18 | 84 | 1 | 4 | Actual |
| 16200 | 21375.63 | 2024-01-16 | 60 | 1 | 11 | Actual |
| 31662 | 75018.00 | 2025-04-16 | 21 | 7 | 5 | Actual |
| 5646 | 32.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 22205 | 20603.00 | 2024-07-15 | 100 | 7 | 7 | Actual |
| 6526 | 726943.00 | 2023-04-17 | 6 | 7 | 7 | Actual |
| 19736 | 343.00 | 2024-05-17 | 65 | 6 | 4 | Actual |
| 20418 | 77.36 | 2024-05-17 | 81 | 5 | 11 | Actual |
| 15991 | 513.00 | 2024-01-16 | 66 | 1 | 7 | Actual |
| 8119 | 47.00 | 2023-06-18 | 69 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2025-05-17 | 53 | 6 | 4 | Actual |
| 37781 | 177233.17 | 2025-09-15 | 37 | 7 | 8 | Actual |
| 27160 | 104.00 | 2024-12-15 | 76 | 2 | 6 | Actual |
| 14664 | 123.00 | 2023-12-16 | 68 | 6 | 4 | Actual |
| 20624 | 1653.00 | 2024-06-17 | 80 | 1 | 3 | Actual |
| 37114 | 95.00 | 2025-09-15 | 69 | 6 | 3 | Actual |
| 30698 | 136.00 | 2025-03-17 | 67 | 6 | 6 | Actual |
| 22727 | 169.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 23798 | 164968.00 | 2024-09-14 | 37 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2023-11-15 | 6 | 7 | 4 | Actual |
| 11868 | 380.00 | 2023-09-15 | 87 | 4 | 6 | Budget |
| 6779 | 124.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 25864 | 13.00 | 2024-11-14 | 96 | 6 | 4 | Actual |
| 28677 | 211147.44 | 2025-01-15 | 37 | 7 | 8 | Actual |
| 1601 | 280.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 24346 | 37.99 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 19906 | 196.00 | 2024-05-17 | 89 | 1 | 6 | Actual |
| 15806 | 29.00 | 2024-01-16 | 82 | 1 | 6 | Actual |
| 31536 | 85.00 | 2025-04-16 | 71 | 6 | 4 | Actual |
| 30793 | 93.00 | 2025-03-17 | 71 | 6 | 7 | Actual |
| 31703 | -336.00 | 2025-04-16 | 91 | 1 | 6 | Actual |
| 24032 | 239.00 | 2024-09-14 | 54 | 6 | 6 | Actual |
| 2706 | 48962.00 | 2023-01-16 | 37 | 7 | 5 | Actual |
| 18399 | 53.95 | 2024-03-17 | 54 | 6 | 11 | Actual |
| 23338 | 10.33 | 2024-08-15 | 69 | 2 | 11 | Actual |
| 18594 | 105.00 | 2024-04-16 | 71 | 6 | 3 | Actual |
| 18278 | 67.78 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 29916 | -146.05 | 2025-02-14 | 91 | 3 | 11 | Actual |
| 14974 | 332.00 | 2023-12-16 | 92 | 6 | 6 | Actual |
| 29947 | 4772.12 | 2025-02-14 | 52 | 6 | 11 | Actual |
| 10389 | 232.00 | 2023-08-16 | 92 | 6 | 4 | Actual |
| 1955 | 550.00 | 2022-12-16 | 81 | 1 | 7 | Budget |
| 13966 | 363.00 | 2023-11-15 | 92 | 6 | 6 | Actual |
| 3985 | 200.00 | 2023-02-15 | 65 | 4 | 6 | Budget |
| 26387 | 18710.52 | 2024-11-14 | 20 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-12-16 | 87 | 2 | 8 | Actual |
| 3255 | 280.00 | 2023-01-16 | 77 | 2 | 8 | Budget |
| 17331 | 56.08 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 18450 | 41094.08 | 2024-03-17 | 31 | 7 | 11 | Actual |
| 12009 | 99630.00 | 2023-09-15 | 39 | 7 | 6 | Actual |
| 4241 | 1400.00 | 2023-02-15 | 72 | 6 | 7 | Budget |
| 38884 | 552.61 | 2025-10-16 | 66 | 6 | 8 | Actual |
| 4019 | 380.00 | 2023-02-15 | 87 | 4 | 6 | Budget |
| 11759 | 60.00 | 2023-09-15 | 78 | 2 | 6 | Budget |
| 32007 | 473.82 | 2025-04-16 | 74 | 2 | 8 | Actual |
| 11795 | 200.00 | 2023-09-15 | 68 | 3 | 6 | Budget |
| 30196 | 211.78 | 2025-02-14 | 68 | 6 | 13 | Actual |
| 10906 | 100.00 | 2023-08-16 | 71 | 1 | 7 | Budget |
| 4035 | 100.00 | 2023-02-15 | 66 | 5 | 6 | Budget |
| 13774 | 23075.00 | 2023-11-15 | 7 | 7 | 5 | Actual |
| 3519 | 60.00 | 2023-02-15 | 67 | 7 | 3 | Budget |
| 19852 | 30144.00 | 2024-05-17 | 94 | 6 | 5 | Actual |
| 24501 | 52436.84 | 2024-09-14 | 39 | 7 | 11 | Actual |
| 6100 | 189.00 | 2023-04-17 | 73 | 1 | 6 | Actual |
| 15861 | 33.00 | 2024-01-16 | 82 | 3 | 6 | Actual |
| 14674 | 342.00 | 2023-12-16 | 81 | 6 | 4 | Actual |
| 26318 | 563.21 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-08-16 | 78 | 7 | 3 | Actual |
| 30730 | 17287.00 | 2025-03-17 | 18 | 7 | 6 | Actual |
| 27272 | 167.00 | 2024-12-15 | 74 | 6 | 6 | Actual |
| 2127 | 49.57 | 2022-12-16 | 69 | 2 | 8 | Actual |
| 30338 | -81887.00 | 2025-03-17 | 43 | 7 | 3 | Actual |
| 8249 | 2195.00 | 2023-06-18 | 62 | 6 | 5 | Actual |
| 33253 | 328.42 | 2025-05-17 | 77 | 2 | 11 | Actual |
| 3282 | 108586.44 | 2023-01-16 | 56 | 6 | 8 | Actual |
| 59 | 1600.00 | 2022-11-15 | 61 | 6 | 3 | Budget |
| 28468 | 4005897.00 | 2025-01-15 | 43 | 7 | 6 | Actual |
| 12060 | 8.00 | 2023-09-15 | 96 | 1 | 7 | Actual |
| 1718 | 164.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 28685 | 3267.84 | 2025-01-15 | 61 | 1 | 11 | Actual |
| 1381 | 380.00 | 2022-12-16 | 66 | 6 | 4 | Budget |
| 5561 | 100.00 | 2023-03-18 | 78 | 6 | 8 | Budget |
| 3147 | -138.00 | 2023-01-16 | 91 | 6 | 7 | Actual |
| 15729 | 27521.00 | 2024-01-16 | 57 | 6 | 5 | Actual |
| 3053 | 310.00 | 2023-01-16 | 67 | 1 | 7 | Actual |
| 5057 | 23400.00 | 2023-03-18 | 60 | 3 | 6 | Budget |
| 305 | 16229.00 | 2022-11-15 | 14 | 7 | 4 | Actual |
| 8567 | 12400.00 | 2023-06-18 | 53 | 6 | 6 | Budget |
| 25662 | 2133.30 | 2024-11-13 | 85 | 7 | 6 | Actual |
| 26946 | 151.00 | 2024-12-15 | 69 | 1 | 4 | Actual |
| 28284 | 189.00 | 2025-01-15 | 74 | 1 | 6 | Actual |
| 30771 | 1350.00 | 2025-03-17 | 87 | 1 | 7 | Actual |
| 38570 | 262.00 | 2025-10-16 | 80 | 2 | 6 | Actual |
| 29472 | 38.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
| 18995 | 2505.00 | 2024-04-16 | 61 | 6 | 6 | Actual |
| 10241 | 466.00 | 2023-08-16 | 62 | 7 | 3 | Actual |
| 32770 | 556.00 | 2025-05-17 | 92 | 6 | 5 | Actual |
| 20379 | 92.25 | 2024-05-17 | 65 | 4 | 11 | Actual |
| 36333 | -238.00 | 2025-08-16 | 91 | 4 | 6 | Actual |
| 20271 | 112607.72 | 2024-05-17 | 14 | 7 | 8 | Actual |
| 30697 | 270.00 | 2025-03-17 | 66 | 6 | 6 | Actual |
| 2783 | 71.00 | 2023-01-16 | 76 | 2 | 6 | Actual |
| 5575 | 380.00 | 2023-03-18 | 87 | 6 | 8 | Budget |
| 11754 | 100.00 | 2023-09-15 | 76 | 2 | 6 | Budget |
| 28 | 586.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
| 9553 | 156.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
| 24936 | 152.00 | 2024-10-15 | 73 | 1 | 6 | Actual |
| 320 | 32590.00 | 2022-11-15 | 35 | 7 | 4 | Actual |
| 34231 | 2110.21 | 2025-06-17 | 80 | 1 | 8 | Actual |
| 26438 | 499.70 | 2024-11-14 | 62 | 2 | 11 | Actual |
| 18159 | 288.97 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 14334 | 2521.02 | 2023-11-15 | 63 | 6 | 11 | Actual |
| 25088 | 189.00 | 2024-10-15 | 89 | 6 | 6 | Actual |
| 4577 | 90.00 | 2023-03-18 | 78 | 6 | 3 | Budget |
| 17126 | 1479.90 | 2024-02-15 | 80 | 1 | 8 | Actual |
| 28552 | 73411.00 | 2025-01-15 | 31 | 7 | 7 | Actual |
| 29437 | 182.00 | 2025-02-14 | 73 | 1 | 6 | Actual |
| 9420 | 7821.00 | 2023-07-16 | 8 | 7 | 5 | Actual |
| 379 | 2200.00 | 2022-11-15 | 52 | 6 | 5 | Budget |
| 37956 | 7.00 | 2025-09-15 | 96 | 6 | 11 | Actual |
| 14359 | 4.00 | 2023-11-15 | 96 | 6 | 11 | Actual |
| 10065 | 61627.99 | 2023-07-16 | 94 | 6 | 8 | Actual |
| 10414 | 20672.00 | 2023-08-16 | 33 | 7 | 4 | Actual |
| 25236 | 295.03 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 17334 | 192.25 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 7827 | 26939.46 | 2023-05-18 | 94 | 6 | 8 | Actual |
| 14298 | 42.25 | 2023-11-15 | 94 | 3 | 11 | Actual |
| 22463 | -183.28 | 2024-07-15 | 91 | 6 | 11 | Actual |
| 765 | 291.00 | 2022-11-15 | 92 | 6 | 6 | Actual |
| 12740 | 354.00 | 2023-10-16 | 66 | 6 | 5 | Actual |
| 12747 | 54.00 | 2023-10-16 | 71 | 6 | 5 | Actual |
| 23728 | 64.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 37216 | -510.00 | 2025-09-15 | 91 | 1 | 4 | Actual |
| 25904 | 189.00 | 2024-11-14 | 68 | 1 | 5 | Actual |
| 33912 | 5248.00 | 2025-06-17 | 23 | 7 | 5 | Actual |
| 14494 | 31557.73 | 2023-11-15 | 31 | 7 | 12 | Actual |
| 15876 | 68.00 | 2024-01-16 | 67 | 4 | 6 | Actual |
| 1242 | 5122.00 | 2022-12-16 | 7 | 7 | 3 | Actual |
| 27853 | 1822.34 | 2024-12-15 | 61 | 1 | 13 | Actual |
| 35197 | 110.00 | 2025-07-16 | 76 | 5 | 6 | Actual |
| 17356 | 37.99 | 2024-02-15 | 81 | 5 | 11 | Actual |
| 19509 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 21873 | 366.00 | 2024-07-15 | 81 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-10-16 | 76 | 6 | 8 | Budget |
| 36049 | 741.00 | 2025-08-16 | 67 | 1 | 4 | Actual |
| 7384 | 77.00 | 2023-05-18 | 84 | 4 | 6 | Actual |
| 31432 | -289.00 | 2025-04-16 | 91 | 6 | 3 | Actual |
| 3845 | 200.00 | 2023-02-15 | 67 | 1 | 6 | Budget |
| 24405 | 47.57 | 2024-09-14 | 84 | 4 | 11 | Actual |
| 36483 | 374.00 | 2025-08-16 | 90 | 6 | 7 | Actual |
| 28257 | 12584.00 | 2025-01-15 | 22 | 7 | 5 | Actual |
| 18192 | 176.84 | 2024-03-17 | 90 | 2 | 8 | Actual |
| 10148 | 3700.00 | 2023-08-16 | 52 | 6 | 3 | Budget |
| 12928 | 237.00 | 2023-10-16 | 73 | 3 | 6 | Actual |
| 2103 | 207.15 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 17998 | 23.00 | 2024-03-17 | 69 | 6 | 6 | Actual |
| 31774 | 93.00 | 2025-04-16 | 78 | 4 | 6 | Actual |
| 9892 | 8931.00 | 2023-07-16 | 20 | 7 | 7 | Actual |
| 28199 | 229.00 | 2025-01-15 | 84 | 1 | 5 | Actual |
| 34712 | 80716.79 | 2025-06-17 | 56 | 6 | 13 | Actual |
| 34599 | 2555.06 | 2025-06-17 | 62 | 6 | 12 | Actual |
| 22170 | 291.00 | 2024-07-15 | 90 | 6 | 7 | Actual |
| 5591 | 112603.18 | 2023-03-18 | 13 | 7 | 8 | Actual |
| 21485 | 192.25 | 2024-06-17 | 87 | 6 | 11 | Actual |
| 15378 | 1344.40 | 2023-12-16 | 23 | 7 | 11 | Actual |
| 34853 | 373992.00 | 2025-07-16 | 29 | 7 | 3 | Actual |
| 29514 | 104.00 | 2025-02-14 | 67 | 4 | 6 | Actual |
| 26131 | 15195.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
| 19923 | 81.00 | 2024-05-17 | 76 | 2 | 6 | Actual |
| 13780 | 34101.00 | 2023-11-15 | 19 | 7 | 5 | Actual |
| 18397 | 19370.27 | 2024-03-17 | 52 | 6 | 11 | Actual |
| 11658 | 521905.00 | 2023-09-15 | 6 | 7 | 5 | Actual |
| 34716 | 2803.06 | 2025-06-17 | 62 | 6 | 13 | Actual |
| 10632 | 193.00 | 2023-08-16 | 77 | 2 | 6 | Actual |
| 27389 | 117518.00 | 2024-12-15 | 14 | 7 | 7 | Actual |
| 6098 | 60.00 | 2023-04-17 | 71 | 1 | 6 | Budget |
| 23783 | 74201.00 | 2024-09-14 | 15 | 7 | 4 | Actual |
| 32592 | 1083.00 | 2025-05-17 | 62 | 7 | 3 | Actual |
| 19003 | 29.00 | 2024-04-16 | 71 | 6 | 6 | Actual |
| 543 | 200.00 | 2022-11-15 | 77 | 2 | 6 | Budget |
| 34625 | 8.00 | 2025-06-17 | 96 | 6 | 12 | Actual |
| 10449 | 200.00 | 2023-08-16 | 78 | 1 | 5 | Budget |
| 4089 | 6100.00 | 2023-02-15 | 63 | 6 | 6 | Budget |
| 25893 | 350000.00 | 2024-11-14 | 42 | 7 | 4 | Actual |
| 5537 | 1188.98 | 2023-03-18 | 62 | 6 | 8 | Actual |
| 19066 | 295.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 3720 | 371.00 | 2023-02-15 | 76 | 1 | 5 | Actual |
| 20848 | 294.00 | 2024-06-17 | 94 | 1 | 5 | Actual |
| 24780 | 161.00 | 2024-10-15 | 67 | 6 | 4 | Actual |
| 8398 | 200.00 | 2023-06-18 | 77 | 2 | 6 | Budget |
| 2418 | 159.00 | 2023-01-16 | 80 | 7 | 3 | Actual |
| 5971 | 561.00 | 2023-04-17 | 81 | 1 | 5 | Actual |
| 30398 | 36.00 | 2025-03-17 | 54 | 6 | 4 | Actual |
| 20380 | 83.74 | 2024-05-17 | 66 | 4 | 11 | Actual |
| 30150 | 57.39 | 2025-02-14 | 84 | 1 | 13 | Actual |
| 36774 | 2.00 | 2025-08-16 | 96 | 5 | 11 | Actual |
| 20134 | 160.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 386 | 25480.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 13916 | 15.00 | 2023-11-15 | 69 | 5 | 6 | Actual |
| 36577 | 157620.68 | 2025-08-16 | 56 | 6 | 8 | Actual |
| 700 | 44.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 36007 | 46513.00 | 2025-08-16 | 33 | 7 | 3 | Actual |
| 36806 | 6.00 | 2025-08-16 | 96 | 6 | 11 | Actual |
| 7782 | 750.00 | 2023-05-18 | 62 | 6 | 8 | Budget |
| 37953 | -159.88 | 2025-09-15 | 91 | 6 | 11 | Actual |
| 1569 | 10302.00 | 2022-12-16 | 7 | 7 | 5 | Actual |
| 34707 | -179.45 | 2025-06-17 | 91 | 2 | 13 | Actual |
| 35098 | 81.00 | 2025-07-16 | 85 | 1 | 6 | Actual |
| 1949 | 793.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 38000 | 386.94 | 2025-09-15 | 77 | 1 | 12 | Actual |
| 32432 | 401.26 | 2025-04-16 | 92 | 2 | 13 | Actual |
| 38875 | 10754.31 | 2025-10-16 | 53 | 6 | 8 | Actual |
| 38359 | 129.00 | 2025-10-16 | 82 | 1 | 4 | Actual |
| 28008 | 357.00 | 2025-01-15 | 67 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-11-15 | 76 | 6 | 3 | Budget |
| 7670 | 207761.00 | 2023-05-18 | 43 | 7 | 7 | Actual |
| 7215 | 200.00 | 2023-05-18 | 67 | 1 | 6 | Budget |
| 33298 | 153.95 | 2025-05-17 | 65 | 4 | 11 | Actual |
| 37340 | 198.00 | 2025-09-15 | 85 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2024-02-15 | 72 | 6 | 8 | Actual |
| 37241 | 330.00 | 2025-09-15 | 78 | 6 | 4 | Actual |
| 29395 | 20272.00 | 2025-02-14 | 94 | 6 | 5 | Actual |
| 18265 | 218.85 | 2024-03-17 | 66 | 1 | 11 | Actual |
| 12675 | 4417.00 | 2023-10-16 | 61 | 1 | 5 | Actual |
| 21209 | 126.84 | 2024-06-17 | 69 | 1 | 8 | Actual |
| 37370 | 39407.00 | 2025-09-15 | 34 | 7 | 5 | Actual |
| 10815 | 246.00 | 2023-08-16 | 65 | 6 | 6 | Actual |
| 4473 | 71799.39 | 2023-02-15 | 21 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2024-02-15 | 32 | 7 | 8 | Actual |
| 17984 | 148.00 | 2024-03-17 | 92 | 5 | 6 | Actual |
| 33630 | 131.00 | 2025-06-17 | 69 | 1 | 3 | Actual |
| 16783 | 147.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 24693 | 125437.00 | 2024-10-15 | 15 | 7 | 3 | Actual |
| 11791 | 380.00 | 2023-09-15 | 66 | 3 | 6 | Budget |
| 15713 | 41.00 | 2024-01-16 | 82 | 1 | 5 | Actual |
Generated 2025-12-15 08:14:58.856 UTC