[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16907 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13632 | 133.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 17546 | -20795.68 | 2024-02-15 | 46 | 7 | 12 | Actual |
| 19088 | 4663.00 | 2024-04-16 | 62 | 6 | 7 | Actual |
| 19904 | 76.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 4813 | 51937.00 | 2023-03-18 | 39 | 7 | 4 | Actual |
| 29643 | 329.00 | 2025-02-14 | 84 | 1 | 7 | Actual |
| 4907 | 749.00 | 2023-03-18 | 80 | 6 | 5 | Actual |
| 21341 | 49.70 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 28962 | 450.77 | 2025-01-15 | 81 | 6 | 12 | Actual |
| 31983 | 2182.94 | 2025-04-16 | 80 | 1 | 8 | Actual |
| 29878 | 152.89 | 2025-02-14 | 77 | 2 | 11 | Actual |
| 26013 | 270.00 | 2024-11-14 | 87 | 1 | 6 | Actual |
| 30014 | 1863.56 | 2025-02-14 | 62 | 1 | 12 | Actual |
| 1647 | 371.00 | 2022-12-16 | 62 | 2 | 6 | Actual |
| 34612 | 231.61 | 2025-06-17 | 78 | 6 | 12 | Actual |
| 35285 | 520.00 | 2025-07-16 | 73 | 1 | 7 | Actual |
| 27139 | 104.00 | 2024-12-15 | 83 | 1 | 6 | Actual |
| 9539 | 3.00 | 2023-07-16 | 96 | 2 | 6 | Actual |
| 25523 | 6142.36 | 2024-10-15 | 28 | 7 | 11 | Actual |
| 26309 | 725.34 | 2024-11-14 | 90 | 1 | 8 | Actual |
| 20319 | 72.04 | 2024-05-17 | 94 | 1 | 11 | Actual |
| 11509 | 288.00 | 2023-09-15 | 92 | 6 | 4 | Actual |
| 35124 | 39.00 | 2025-07-16 | 84 | 2 | 6 | Actual |
| 14175 | 167.75 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 6840 | 380.00 | 2023-05-18 | 87 | 6 | 3 | Budget |
| 9171 | 3449.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
| 13138 | 25020.00 | 2023-10-16 | 38 | 7 | 6 | Actual |
| 21431 | 2895.49 | 2024-06-17 | 60 | 5 | 11 | Actual |
| 23536 | 11.40 | 2024-08-15 | 63 | 6 | 12 | Actual |
| 7040 | 14623.00 | 2023-05-18 | 7 | 7 | 4 | Actual |
| 2050 | 16900.00 | 2022-12-16 | 24 | 7 | 7 | Actual |
| 32033 | 704.12 | 2025-04-16 | 65 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-15 | 57 | 6 | 8 | Budget |
| 5038 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 11091 | 31.38 | 2023-08-16 | 69 | 2 | 8 | Actual |
| 33261 | 299.70 | 2025-05-17 | 87 | 2 | 11 | Actual |
| 13017 | 65.00 | 2023-10-16 | 68 | 5 | 6 | Actual |
| 8658 | 4185.00 | 2023-06-18 | 61 | 1 | 7 | Actual |
| 39228 | 8.00 | 2025-10-16 | 96 | 6 | 12 | Actual |
| 34219 | 4276.92 | 2025-06-17 | 62 | 1 | 8 | Actual |
| 767 | 7.00 | 2022-11-15 | 96 | 6 | 6 | Actual |
| 35269 | 133927.00 | 2025-07-16 | 37 | 7 | 6 | Actual |
| 17926 | 112.00 | 2024-03-17 | 84 | 3 | 6 | Actual |
| 33293 | 97.57 | 2025-05-17 | 94 | 3 | 11 | Actual |
| 39048 | 3741.25 | 2025-10-16 | 60 | 5 | 11 | Actual |
| 9247 | 384.00 | 2023-07-16 | 73 | 6 | 4 | Actual |
| 1803 | 120.00 | 2022-12-16 | 73 | 5 | 6 | Budget |
| 5589 | 26989.46 | 2023-03-18 | 7 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-11-15 | 89 | 2 | 8 | Actual |
| 29709 | 89571.00 | 2025-02-14 | 34 | 7 | 7 | Actual |
| 31395 | 463.00 | 2025-04-16 | 89 | 1 | 3 | Actual |
| 14029 | 6906.00 | 2023-11-15 | 52 | 6 | 7 | Actual |
| 38846 | 358445.64 | 2025-10-16 | 12 | 2 | 8 | Actual |
| 7485 | 280.00 | 2023-05-18 | 81 | 6 | 6 | Budget |
| 2117 | 2051.12 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 19408 | 1248.65 | 2024-04-16 | 62 | 6 | 11 | Actual |
| 11161 | 380.00 | 2023-08-16 | 77 | 6 | 8 | Budget |
| 4631 | 750.00 | 2023-03-18 | 61 | 7 | 3 | Budget |
| 5453 | 200.00 | 2023-03-18 | 78 | 1 | 8 | Budget |
| 23644 | 182.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
| 21320 | 1791924.56 | 2024-06-17 | 46 | 7 | 8 | Actual |
| 17242 | 163.53 | 2024-02-15 | 74 | 1 | 11 | Actual |
| 2109 | 437.45 | 2022-12-16 | 92 | 1 | 8 | Actual |
| 34292 | 982.92 | 2025-06-17 | 80 | 6 | 8 | Actual |
| 27035 | 791.00 | 2024-12-15 | 66 | 1 | 5 | Actual |
| 4909 | 464.00 | 2023-03-18 | 81 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2023-01-16 | 53 | 6 | 6 | Budget |
| 23796 | 30010.00 | 2024-09-14 | 34 | 7 | 4 | Actual |
| 20530 | 2.89 | 2024-05-17 | 71 | 2 | 12 | Actual |
| 30780 | 24114.00 | 2025-03-17 | 53 | 6 | 7 | Actual |
| 37919 | 27.36 | 2025-09-15 | 90 | 5 | 11 | Actual |
| 278 | 464.00 | 2022-11-15 | 81 | 6 | 4 | Actual |
| 23504 | 301.83 | 2024-08-15 | 61 | 1 | 12 | Actual |
| 13431 | 80.00 | 2023-10-16 | 85 | 6 | 8 | Budget |
| 27028 | 747411.00 | 2024-12-15 | 43 | 7 | 4 | Actual |
| 17434 | 125.23 | 2024-02-15 | 61 | 1 | 12 | Actual |
| 28268 | 35325.00 | 2025-01-15 | 38 | 7 | 5 | Actual |
| 29981 | 357.00 | 2025-02-14 | 97 | 6 | 11 | Actual |
| 8800 | 2800.00 | 2023-06-18 | 61 | 1 | 8 | Budget |
| 727 | 280.00 | 2022-11-15 | 66 | 6 | 6 | Budget |
| 32937 | 9483.00 | 2025-05-17 | 52 | 6 | 6 | Actual |
| 5171 | 131.00 | 2023-03-18 | 76 | 5 | 6 | Actual |
| 31349 | 11115.49 | 2025-03-17 | 8 | 7 | 13 | Actual |
| 9024 | 215.00 | 2023-07-16 | 89 | 1 | 3 | Actual |
| 2955 | 6.00 | 2023-01-16 | 54 | 6 | 6 | Actual |
| 36489 | 71000.00 | 2025-08-16 | 99 | 6 | 7 | Actual |
| 2648 | 70.00 | 2023-01-16 | 71 | 6 | 5 | Budget |
| 1371 | 21840.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
| 22415 | 23.10 | 2024-07-15 | 71 | 4 | 11 | Actual |
| 20168 | 62433.00 | 2024-05-17 | 37 | 7 | 7 | Actual |
| 31082 | 360.34 | 2025-03-17 | 65 | 6 | 11 | Actual |
| 17831 | 140574.00 | 2024-03-17 | 15 | 7 | 5 | Actual |
| 15393 | 6382.79 | 2023-12-16 | 100 | 7 | 11 | Actual |
| 1396 | 2637.00 | 2022-12-16 | 76 | 6 | 4 | Actual |
| 30252 | 946.00 | 2025-03-17 | 66 | 1 | 3 | Actual |
| 15506 | 547.00 | 2024-01-16 | 90 | 1 | 3 | Actual |
| 11537 | 128308.00 | 2023-09-15 | 37 | 7 | 4 | Actual |
| 14285 | 203.95 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 25453 | 7.14 | 2024-10-15 | 69 | 5 | 11 | Actual |
| 3144 | 630.00 | 2023-01-16 | 87 | 6 | 7 | Actual |
| 24885 | 42.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 17751 | 33900.00 | 2024-03-17 | 34 | 7 | 4 | Actual |
| 23742 | 521.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 29485 | 1852.00 | 2025-02-14 | 62 | 3 | 6 | Actual |
| 33619 | 9231.25 | 2025-05-17 | 40 | 7 | 13 | Actual |
| 31612 | 317.00 | 2025-04-16 | 94 | 1 | 5 | Actual |
| 17445 | 18.84 | 2024-02-15 | 77 | 1 | 12 | Actual |
| 38522 | 141566.00 | 2025-10-16 | 37 | 7 | 5 | Actual |
| 33870 | 4473.00 | 2025-06-17 | 62 | 6 | 5 | Actual |
| 33012 | 833.00 | 2025-05-17 | 76 | 1 | 7 | Actual |
| 20985 | 324.00 | 2024-06-17 | 81 | 3 | 6 | Actual |
| 28731 | 41.19 | 2025-01-15 | 85 | 2 | 11 | Actual |
| 4715 | 192.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
| 21714 | 361.00 | 2024-07-15 | 74 | 7 | 3 | Actual |
| 18724 | 120.00 | 2024-04-16 | 84 | 6 | 4 | Actual |
| 6680 | 220.00 | 2023-04-17 | 73 | 6 | 8 | Budget |
| 1134 | 2402.00 | 2022-12-16 | 61 | 1 | 3 | Actual |
| 7769 | 2800.00 | 2023-05-18 | 52 | 6 | 8 | Budget |
| 21678 | 487892.00 | 2024-07-15 | 6 | 7 | 3 | Actual |
| 30101 | 605.00 | 2025-02-14 | 97 | 6 | 12 | Actual |
| 30082 | 978.44 | 2025-02-14 | 72 | 6 | 12 | Actual |
| 7974 | 9447.00 | 2023-06-18 | 7 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-07-16 | 77 | 7 | 3 | Actual |
| 3992 | 80.00 | 2023-02-15 | 68 | 4 | 6 | Budget |
| 15565 | 78930.00 | 2024-01-16 | 31 | 7 | 3 | Actual |
| 30015 | 346.51 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 15570 | 218045.00 | 2024-01-16 | 37 | 7 | 3 | Actual |
| 21881 | -169.00 | 2024-07-15 | 91 | 6 | 5 | Actual |
| 31035 | 33.74 | 2025-03-17 | 82 | 3 | 11 | Actual |
| 33378 | 42994.11 | 2025-05-17 | 34 | 7 | 11 | Actual |
| 6045 | 139.00 | 2023-04-17 | 89 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-10-16 | 78 | 1 | 12 | Actual |
| 1580 | 15680.00 | 2022-12-16 | 24 | 7 | 5 | Actual |
| 14895 | 103.00 | 2023-12-16 | 66 | 4 | 6 | Actual |
| 17481 | 43.31 | 2024-02-15 | 89 | 2 | 12 | Actual |
| 20119 | 440.00 | 2024-05-17 | 65 | 6 | 7 | Actual |
| 4115 | 601.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 12224 | 237.45 | 2023-09-15 | 76 | 2 | 8 | Actual |
| 34960 | 20795.00 | 2025-07-16 | 7 | 7 | 4 | Actual |
| 37975 | 65700.92 | 2025-09-15 | 29 | 7 | 11 | Actual |
| 31736 | 3524.00 | 2025-04-16 | 61 | 3 | 6 | Actual |
| 32712 | 6066.00 | 2025-05-17 | 61 | 1 | 5 | Actual |
| 21860 | 294.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 31822 | 254.00 | 2025-04-16 | 65 | 6 | 6 | Actual |
| 37484 | 480.00 | 2025-09-15 | 92 | 4 | 6 | Actual |
| 37311 | 334.00 | 2025-09-15 | 94 | 1 | 5 | Actual |
| 32875 | 37.00 | 2025-05-17 | 82 | 3 | 6 | Actual |
| 17956 | 172.00 | 2024-03-17 | 90 | 4 | 6 | Actual |
| 14791 | 11450.00 | 2023-12-16 | 20 | 7 | 5 | Actual |
| 36816 | 86368.33 | 2025-08-16 | 15 | 7 | 11 | Actual |
| 4508 | 220.00 | 2023-03-18 | 73 | 1 | 3 | Budget |
| 9627 | 61.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 34074 | 33.00 | 2025-06-17 | 71 | 6 | 6 | Actual |
| 3485 | 4369.00 | 2023-02-15 | 8 | 7 | 3 | Actual |
| 18386 | 3.95 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 13849 | 113.00 | 2023-11-15 | 87 | 2 | 6 | Actual |
| 27159 | 97.00 | 2024-12-15 | 74 | 2 | 6 | Actual |
| 19747 | 138.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 10198 | 315.00 | 2023-08-16 | 87 | 6 | 3 | Actual |
| 33590 | 413.54 | 2025-05-17 | 92 | 6 | 13 | Actual |
| 2111 | 8.00 | 2022-12-16 | 96 | 1 | 8 | Actual |
| 20156 | 13483.00 | 2024-05-17 | 20 | 7 | 7 | Actual |
| 27800 | 41.19 | 2024-12-15 | 69 | 6 | 12 | Actual |
| 31800 | 78.00 | 2025-04-16 | 78 | 5 | 6 | Actual |
| 26822 | 690.00 | 2024-12-15 | 65 | 1 | 3 | Actual |
| 19495 | 109.27 | 2024-04-16 | 62 | 2 | 12 | Actual |
| 3169 | 14324.00 | 2023-01-16 | 28 | 7 | 7 | Actual |
| 28178 | 870766.00 | 2025-01-15 | 43 | 7 | 4 | Actual |
| 24958 | 39.00 | 2024-10-15 | 66 | 2 | 6 | Actual |
| 31472 | 75.00 | 2025-04-16 | 68 | 7 | 3 | Actual |
| 22260 | 5.00 | 2024-07-15 | 96 | 2 | 8 | Actual |
| 28370 | 253.00 | 2025-01-15 | 81 | 4 | 6 | Actual |
| 38670 | 3231.00 | 2025-10-16 | 63 | 6 | 6 | Actual |
| 30360 | 338.00 | 2025-03-17 | 87 | 7 | 3 | Actual |
| 21938 | 226.00 | 2024-07-15 | 90 | 1 | 6 | Actual |
| 11239 | 338.00 | 2023-09-15 | 76 | 1 | 3 | Actual |
| 32221 | -47.11 | 2025-04-16 | 91 | 5 | 11 | Actual |
| 28355 | 18241.00 | 2025-01-15 | 60 | 4 | 6 | Actual |
| 14650 | 288.00 | 2023-12-16 | 94 | 1 | 4 | Actual |
| 30229 | 4375.02 | 2025-02-14 | 20 | 7 | 13 | Actual |
| 12495 | 30.00 | 2023-10-16 | 68 | 7 | 3 | Actual |
| 21893 | 41799.00 | 2024-07-15 | 14 | 7 | 5 | Actual |
| 14533 | 198926.00 | 2023-12-16 | 12 | 2 | 3 | Actual |
| 35964 | 254.00 | 2025-08-16 | 68 | 6 | 3 | Actual |
| 39205 | 558.22 | 2025-10-16 | 66 | 6 | 12 | Actual |
| 2545 | 63000.00 | 2023-01-16 | 99 | 6 | 4 | Actual |
| 7706 | 200.00 | 2023-05-18 | 83 | 1 | 8 | Budget |
| 9439 | 21850.00 | 2023-07-16 | 38 | 7 | 5 | Actual |
| 31466 | 18458.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
| 19907 | 302.00 | 2024-05-17 | 90 | 1 | 6 | Actual |
| 11094 | 120.00 | 2023-08-16 | 73 | 2 | 8 | Budget |
| 13916 | 15.00 | 2023-11-15 | 69 | 5 | 6 | Actual |
| 36975 | 145.11 | 2025-08-16 | 84 | 1 | 13 | Actual |
| 21645 | 58006.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 12697 | 244.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 26705 | 190.73 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 5443 | 90.00 | 2023-03-18 | 71 | 1 | 8 | Budget |
| 4565 | 50.00 | 2023-03-18 | 71 | 6 | 3 | Budget |
| 28761 | 141.19 | 2025-01-15 | 90 | 3 | 11 | Actual |
| 10811 | 1262.00 | 2023-08-16 | 62 | 6 | 6 | Actual |
| 5506 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 14088 | 30685.00 | 2023-11-15 | 38 | 7 | 7 | Actual |
| 5700 | 299.00 | 2023-04-17 | 77 | 6 | 3 | Actual |
| 36639 | 35880.15 | 2025-08-16 | 60 | 1 | 11 | Actual |
| 34718 | 562.67 | 2025-06-17 | 65 | 6 | 13 | Actual |
| 38407 | 532500.00 | 2025-10-16 | 101 | 6 | 4 | Actual |
| 14310 | 203.95 | 2023-11-15 | 74 | 4 | 11 | Actual |
| 33118 | 438.97 | 2025-05-17 | 94 | 1 | 8 | Actual |
| 1247 | 13720.00 | 2022-12-16 | 18 | 7 | 3 | Actual |
| 10027 | 200.00 | 2023-07-16 | 66 | 6 | 8 | Budget |
| 14819 | 152.00 | 2023-12-16 | 73 | 1 | 6 | Actual |
| 15332 | 49951.69 | 2023-12-16 | 56 | 6 | 11 | Actual |
| 17408 | 6966.85 | 2024-02-15 | 8 | 7 | 11 | Actual |
| 3319 | 425.33 | 2023-01-16 | 81 | 6 | 8 | Actual |
| 2022 | 128.00 | 2022-12-16 | 84 | 6 | 7 | Actual |
| 17202 | 34500.00 | 2024-02-15 | 99 | 6 | 8 | Actual |
| 32980 | 17287.00 | 2025-05-17 | 18 | 7 | 6 | Actual |
| 24515 | 20.97 | 2024-09-14 | 73 | 1 | 12 | Actual |
| 34152 | 21099.00 | 2025-06-17 | 52 | 6 | 7 | Actual |
| 4560 | 100.00 | 2023-03-18 | 67 | 6 | 3 | Budget |
| 24761 | 176.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 32149 | 96.51 | 2025-04-16 | 67 | 3 | 11 | Actual |
| 31458 | 32392.00 | 2025-04-16 | 34 | 7 | 3 | Actual |
| 14892 | 1893.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
| 2241 | 62349.21 | 2022-12-16 | 31 | 7 | 8 | Actual |
| 31341 | 273.19 | 2025-03-17 | 92 | 6 | 13 | Actual |
| 4174 | 531.00 | 2023-02-15 | 66 | 1 | 7 | Actual |
| 24219 | 304.12 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 37516 | 4748.00 | 2025-09-15 | 57 | 6 | 6 | Actual |
| 37430 | 168.00 | 2025-09-15 | 92 | 2 | 6 | Actual |
| 13225 | 200.00 | 2023-10-16 | 74 | 6 | 7 | Budget |
| 1888 | 116.00 | 2022-12-16 | 89 | 6 | 6 | Actual |
| 13646 | 4882.00 | 2023-11-15 | 61 | 6 | 4 | Actual |
| 19641 | 11.00 | 2024-05-17 | 96 | 6 | 3 | Actual |
| 6376 | -123.00 | 2023-04-17 | 91 | 6 | 6 | Actual |
| 25534 | 225576.83 | 2024-10-15 | 43 | 7 | 11 | Actual |
| 8465 | 179.00 | 2023-06-18 | 89 | 3 | 6 | Actual |
| 3228 | 431.39 | 2023-01-16 | 94 | 1 | 8 | Actual |
| 25415 | -63.07 | 2024-10-15 | 91 | 3 | 11 | Actual |
| 17854 | 3061.00 | 2024-03-17 | 61 | 1 | 6 | Actual |
| 5509 | 100.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 39232 | 217793.12 | 2025-10-16 | 4 | 7 | 12 | Actual |
| 14130 | 182.90 | 2023-11-15 | 68 | 2 | 8 | Actual |
| 30759 | 136.00 | 2025-03-17 | 71 | 1 | 7 | Actual |
| 28136 | 304.00 | 2025-01-15 | 78 | 6 | 4 | Actual |
| 22891 | 1197871.00 | 2024-08-15 | 46 | 7 | 5 | Actual |
| 28715 | 117.78 | 2025-01-15 | 65 | 2 | 11 | Actual |
| 6121 | 85.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 30379 | 864.00 | 2025-03-17 | 76 | 1 | 4 | Actual |
| 32624 | 380.00 | 2025-05-17 | 68 | 1 | 4 | Actual |
| 30568 | 557.00 | 2025-03-17 | 80 | 1 | 6 | Actual |
| 29561 | 12838.00 | 2025-02-14 | 52 | 6 | 6 | Actual |
| 7718 | 335.94 | 2023-05-18 | 94 | 1 | 8 | Actual |
| 38694 | 13.00 | 2025-10-16 | 96 | 6 | 6 | Actual |
| 3323 | 155.63 | 2023-01-16 | 83 | 6 | 8 | Actual |
| 36098 | 1170.00 | 2025-08-16 | 87 | 6 | 4 | Actual |
| 39009 | 210.34 | 2025-10-16 | 81 | 3 | 11 | Actual |
| 655 | 380.00 | 2022-11-15 | 87 | 4 | 6 | Budget |
| 26322 | 57.14 | 2024-11-14 | 69 | 2 | 8 | Actual |
| 34674 | 157.40 | 2025-06-17 | 83 | 1 | 13 | Actual |
| 8489 | 220.00 | 2023-06-18 | 73 | 4 | 6 | Budget |
| 17205 | 1668906.42 | 2024-02-15 | 6 | 7 | 8 | Actual |
| 13664 | 153.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 15851 | 69.00 | 2024-01-16 | 68 | 3 | 6 | Actual |
| 27906 | 3313.59 | 2024-12-15 | 53 | 6 | 13 | Actual |
| 30391 | -392.00 | 2025-03-17 | 91 | 1 | 4 | Actual |
| 1679 | 30.00 | 2022-12-16 | 84 | 2 | 6 | Budget |
| 29885 | 32.67 | 2025-02-14 | 85 | 2 | 11 | Actual |
| 4356 | 3819.33 | 2023-02-15 | 61 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-10-16 | 29 | 7 | 8 | Actual |
| 23128 | 655.00 | 2024-08-15 | 66 | 6 | 7 | Actual |
| 27090 | 11.00 | 2024-12-15 | 96 | 6 | 5 | Actual |
| 6507 | 200.00 | 2023-04-17 | 83 | 6 | 7 | Budget |
| 25674 | 37639.80 | 2024-11-13 | 92 | 7 | 11 | Actual |
| 37080 | 142.00 | 2025-09-15 | 69 | 1 | 3 | Actual |
| 12300 | 90.00 | 2023-09-15 | 84 | 6 | 8 | Budget |
| 32649 | 79120.00 | 2025-05-17 | 56 | 6 | 4 | Actual |
| 338 | 400.00 | 2022-11-15 | 66 | 1 | 5 | Actual |
| 2369 | 17216.00 | 2023-01-16 | 14 | 7 | 3 | Actual |
| 9611 | 164.00 | 2023-07-16 | 76 | 4 | 6 | Actual |
| 4531 | 480.00 | 2023-03-18 | 87 | 1 | 3 | Budget |
| 15312 | 200.76 | 2023-12-16 | 74 | 4 | 11 | Actual |
| 14439 | 39.06 | 2023-11-15 | 89 | 2 | 12 | Actual |
| 25801 | 4.00 | 2024-11-14 | 96 | 7 | 3 | Actual |
| 31656 | 93116.00 | 2025-04-16 | 13 | 7 | 5 | Actual |
| 2739 | 127.00 | 2023-01-16 | 78 | 1 | 6 | Actual |
| 29022 | 122.31 | 2025-01-15 | 83 | 1 | 13 | Actual |
| 28574 | 482.91 | 2025-01-15 | 74 | 1 | 8 | Actual |
| 503 | 30.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 9812 | 900.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 15069 | 2458.00 | 2023-12-16 | 97 | 6 | 7 | Actual |
| 28472 | 10013.00 | 2025-01-15 | 61 | 1 | 7 | Actual |
| 28292 | 118.00 | 2025-01-15 | 84 | 1 | 6 | Actual |
| 14963 | 92.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 25924 | 14.00 | 2024-11-14 | 96 | 1 | 5 | Actual |
| 38616 | 66.00 | 2025-10-16 | 68 | 4 | 6 | Actual |
| 6192 | 100.00 | 2023-04-17 | 68 | 3 | 6 | Budget |
| 32457 | 41.60 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 26174 | 6062.00 | 2024-11-14 | 23 | 7 | 6 | Actual |
| 26697 | 12289.29 | 2024-11-14 | 40 | 7 | 12 | Actual |
| 27505 | 1515692.96 | 2024-12-15 | 6 | 7 | 8 | Actual |
| 2518 | 1050.00 | 2023-01-16 | 76 | 6 | 4 | Actual |
| 28216 | 4213.00 | 2025-01-15 | 62 | 6 | 5 | Actual |
| 29034 | 4471.51 | 2025-01-15 | 62 | 2 | 13 | Actual |
| 16743 | 848.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
| 13651 | 221.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
| 1527 | 108.00 | 2022-12-16 | 68 | 6 | 5 | Actual |
| 16907 | 179.00 | 2024-02-15 | 66 | 4 | 6 | Actual |
| 1147 | 70.00 | 2022-12-16 | 71 | 1 | 3 | Budget |
| 38168 | 506.52 | 2025-09-15 | 65 | 6 | 13 | Actual |
| 29514 | 104.00 | 2025-02-14 | 67 | 4 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-16 | 62 | 4 | 6 | Actual |
| 25389 | 44.38 | 2024-10-15 | 92 | 2 | 11 | Actual |
| 31246 | 45477.14 | 2025-03-17 | 31 | 7 | 12 | Actual |
| 30421 | 273.00 | 2025-03-17 | 84 | 6 | 4 | Actual |
| 28831 | 184.81 | 2025-01-15 | 67 | 6 | 11 | Actual |
| 2756 | -179.00 | 2023-01-16 | 91 | 1 | 6 | Actual |
| 5110 | 200.00 | 2023-03-18 | 65 | 4 | 6 | Budget |
| 8664 | 550.00 | 2023-06-18 | 66 | 1 | 7 | Budget |
| 11328 | 266546.00 | 2023-09-15 | 4 | 7 | 3 | Actual |
| 16647 | 439.00 | 2024-02-15 | 76 | 1 | 4 | Actual |
| 15339 | 128.42 | 2023-12-16 | 66 | 6 | 11 | Actual |
| 31702 | 420.00 | 2025-04-16 | 90 | 1 | 6 | Actual |
| 25529 | 37022.73 | 2024-10-15 | 35 | 7 | 11 | Actual |
| 5783 | 200.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 9313 | 2100.00 | 2023-07-16 | 62 | 1 | 5 | Budget |
| 13211 | 380.00 | 2023-10-16 | 65 | 6 | 7 | Budget |
| 11242 | 200.00 | 2023-09-15 | 78 | 1 | 3 | Budget |
| 17965 | 59.00 | 2024-03-17 | 67 | 5 | 6 | Actual |
| 20599 | 7996.65 | 2024-05-17 | 32 | 7 | 12 | Actual |
| 32790 | 22571.00 | 2025-05-17 | 28 | 7 | 5 | Actual |
| 12350 | 380.00 | 2023-10-16 | 65 | 1 | 3 | Budget |
| 11120 | -151.95 | 2023-08-16 | 91 | 2 | 8 | Actual |
| 35070 | 35952.00 | 2025-07-16 | 34 | 7 | 5 | Actual |
| 14798 | 42698.00 | 2023-12-16 | 31 | 7 | 5 | Actual |
| 30864 | 2046.57 | 2025-03-17 | 87 | 1 | 8 | Actual |
| 3692 | 25896.00 | 2023-02-15 | 38 | 7 | 4 | Actual |
| 10718 | 80.00 | 2023-08-16 | 68 | 4 | 6 | Budget |
| 31371 | 1035161.79 | 2025-03-17 | 43 | 7 | 13 | Actual |
| 2478 | 990.00 | 2023-01-16 | 87 | 1 | 4 | Actual |
| 36945 | 29804.51 | 2025-08-16 | 31 | 7 | 12 | Actual |
| 38729 | 688.00 | 2025-10-16 | 65 | 1 | 7 | Actual |
| 22139 | 11.00 | 2024-07-15 | 96 | 1 | 7 | Actual |
| 19128 | 57968.00 | 2024-04-16 | 21 | 7 | 7 | Actual |
| 29123 | 6626.00 | 2025-02-14 | 61 | 1 | 3 | Actual |
| 4942 | 7062.00 | 2023-03-18 | 22 | 7 | 5 | Actual |
| 4953 | 22052.00 | 2023-03-18 | 38 | 7 | 5 | Actual |
| 23561 | 14.00 | 2024-08-15 | 97 | 6 | 12 | Actual |
| 11498 | 169.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 22423 | 15.65 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 2792 | 8.00 | 2023-01-16 | 82 | 2 | 6 | Actual |
| 10928 | 158.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
| 32456 | 420.56 | 2025-04-16 | 81 | 6 | 13 | Actual |
| 9716 | 372.00 | 2023-07-16 | 77 | 6 | 6 | Actual |
| 192 | 5174.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
| 13257 | 190631.00 | 2023-10-16 | 4 | 7 | 7 | Actual |
| 23860 | 608.00 | 2024-09-14 | 87 | 6 | 5 | Actual |
| 27134 | 428.00 | 2024-12-15 | 77 | 1 | 6 | Actual |
| 15167 | 182.90 | 2023-12-16 | 68 | 6 | 8 | Actual |
| 34828 | 945.00 | 2025-07-16 | 87 | 6 | 3 | Actual |
| 18690 | 194.00 | 2024-04-16 | 84 | 1 | 4 | Actual |
| 137 | 350000.00 | 2022-11-15 | 42 | 7 | 3 | Actual |
| 26996 | -245.00 | 2024-12-15 | 91 | 6 | 4 | Actual |
| 36811 | 419264.95 | 2025-08-16 | 6 | 7 | 11 | Actual |
| 4605 | 5238.00 | 2023-03-18 | 8 | 7 | 3 | Actual |
| 38250 | 124986.00 | 2025-10-16 | 12 | 2 | 3 | Actual |
| 16228 | 3277.42 | 2024-01-16 | 60 | 2 | 11 | Actual |
| 22609 | 302.00 | 2024-08-15 | 89 | 1 | 3 | Actual |
| 38113 | 195.99 | 2025-09-15 | 67 | 1 | 13 | Actual |
| 21152 | 2479.00 | 2024-06-17 | 72 | 6 | 7 | Actual |
| 9676 | 176.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 30724 | 419631.00 | 2025-03-17 | 6 | 7 | 6 | Actual |
| 14464 | 39.06 | 2023-11-15 | 81 | 6 | 12 | Actual |
| 10119 | 100.00 | 2023-08-16 | 74 | 1 | 3 | Budget |
| 22487 | 9666.90 | 2024-07-15 | 32 | 7 | 11 | Actual |
| 32975 | 11240.00 | 2025-05-17 | 7 | 7 | 6 | Actual |
| 30442 | 19558.00 | 2025-03-17 | 20 | 7 | 4 | Actual |
| 26651 | 6.08 | 2024-11-14 | 71 | 6 | 12 | Actual |
| 835 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
| 2598 | 360.00 | 2023-01-16 | 76 | 1 | 5 | Actual |
| 28316 | 98.00 | 2025-01-15 | 81 | 2 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 28141 | 201.00 | 2025-01-15 | 84 | 6 | 4 | Actual |
| 31347 | 555758.98 | 2025-03-17 | 6 | 7 | 13 | Actual |
| 33208 | 104231.81 | 2025-05-17 | 39 | 7 | 8 | Actual |
| 13768 | 8.00 | 2023-11-15 | 96 | 6 | 5 | Actual |
| 13515 | 588.00 | 2023-11-15 | 92 | 1 | 3 | Actual |
| 36929 | 273350.53 | 2025-08-16 | 4 | 7 | 12 | Actual |
| 35940 | 921.00 | 2025-08-16 | 81 | 1 | 3 | Actual |
| 5223 | 60.00 | 2023-03-18 | 71 | 6 | 6 | Budget |
| 8017 | 70.00 | 2023-06-18 | 73 | 7 | 3 | Budget |
| 8706 | 7500.00 | 2023-06-18 | 53 | 6 | 7 | Budget |
| 36961 | 301.26 | 2025-08-16 | 66 | 1 | 13 | Actual |
| 2037 | 533634.00 | 2022-12-16 | 4 | 7 | 7 | Actual |
| 10922 | 50.00 | 2023-08-16 | 82 | 1 | 7 | Budget |
| 13933 | 206.00 | 2023-11-15 | 92 | 5 | 6 | Actual |
| 2178 | 455.64 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 2403 | 38.00 | 2023-01-16 | 68 | 7 | 3 | Actual |
| 37701 | 437.45 | 2025-09-15 | 67 | 2 | 8 | Actual |
| 27227 | 492.00 | 2024-12-15 | 92 | 4 | 6 | Actual |
| 11894 | 110.00 | 2023-09-15 | 73 | 5 | 6 | Budget |
| 20966 | 128.00 | 2024-06-17 | 92 | 2 | 6 | Actual |
| 19901 | 27.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 7594 | 2611.00 | 2023-05-18 | 62 | 6 | 7 | Actual |
| 903 | 116.00 | 2022-11-15 | 89 | 6 | 7 | Actual |
| 22257 | -144.37 | 2024-07-15 | 91 | 2 | 8 | Actual |
| 1339 | 950.00 | 2022-12-16 | 77 | 1 | 4 | Budget |
| 4704 | 1146.00 | 2023-03-18 | 80 | 1 | 4 | Actual |
| 24482 | 31261.98 | 2024-09-14 | 13 | 7 | 11 | Actual |
| 18683 | 423.00 | 2024-04-16 | 76 | 1 | 4 | Actual |
| 25122 | -49545.00 | 2024-10-15 | 46 | 7 | 6 | Actual |
| 13591 | 88.00 | 2023-11-15 | 68 | 7 | 3 | Actual |
| 17728 | 9.00 | 2024-03-17 | 96 | 6 | 4 | Actual |
| 35793 | 8674.32 | 2025-07-16 | 24 | 7 | 12 | Actual |
| 10788 | 60.00 | 2023-08-16 | 84 | 5 | 6 | Budget |
| 393 | 2244.00 | 2022-11-15 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-08-16 | 63 | 6 | 3 | Actual |
| 11996 | 95640.00 | 2023-09-15 | 21 | 7 | 6 | Actual |
| 34742 | 110.00 | 2025-06-17 | 97 | 6 | 13 | Actual |
| 33109 | 122.30 | 2025-05-17 | 82 | 1 | 8 | Actual |
| 22408 | 1708.24 | 2024-07-15 | 61 | 4 | 11 | Actual |
| 329 | 16719.00 | 2022-11-15 | 100 | 7 | 4 | Actual |
| 19556 | 118.85 | 2024-04-16 | 8 | 7 | 12 | Actual |
| 33377 | 9896.69 | 2025-05-17 | 33 | 7 | 11 | Actual |
| 18133 | 75532.00 | 2024-03-17 | 34 | 7 | 7 | Actual |
| 9583 | 176.00 | 2023-07-16 | 89 | 3 | 6 | Actual |
| 6001 | 28280.00 | 2023-04-17 | 60 | 6 | 5 | Actual |
| 22271 | 146.54 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 18893 | 74.00 | 2024-04-16 | 73 | 2 | 6 | Actual |
| 15912 | 160.00 | 2024-01-16 | 81 | 5 | 6 | Actual |
| 37643 | 20141.00 | 2025-09-15 | 8 | 7 | 7 | Actual |
| 18435 | 259384.32 | 2024-03-17 | 6 | 7 | 11 | Actual |
| 37448 | 582.00 | 2025-09-15 | 80 | 3 | 6 | Actual |
| 12119 | -136.00 | 2023-09-15 | 91 | 6 | 7 | Actual |
| 36548 | 4548.14 | 2025-08-16 | 61 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2023-03-18 | 21 | 7 | 8 | Actual |
| 9655 | 100.00 | 2023-07-16 | 74 | 5 | 6 | Budget |
| 9074 | 25.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 14416 | 3.00 | 2023-11-15 | 96 | 1 | 12 | Actual |
| 14 | 100.00 | 2022-11-15 | 68 | 1 | 3 | Budget |
| 12422 | 220.00 | 2023-10-16 | 73 | 6 | 3 | Budget |
| 29838 | 35383.33 | 2025-02-14 | 60 | 1 | 11 | Actual |
| 27420 | 220.78 | 2024-12-15 | 71 | 1 | 8 | Actual |
| 20878 | 209.00 | 2024-06-17 | 89 | 6 | 5 | Actual |
| 17006 | 173460.00 | 2024-02-15 | 29 | 7 | 6 | Actual |
| 30326 | 48386.00 | 2025-03-17 | 24 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-10-16 | 71 | 3 | 11 | Actual |
| 12995 | 89.00 | 2023-10-16 | 85 | 4 | 6 | Actual |
| 28925 | 95.44 | 2025-01-15 | 77 | 2 | 12 | Actual |
| 10528 | 7.00 | 2023-08-16 | 96 | 6 | 5 | Actual |
| 32894 | 180.00 | 2025-05-17 | 73 | 4 | 6 | Actual |
| 9886 | 13007.00 | 2023-07-16 | 8 | 7 | 7 | Actual |
| 20075 | 70489.00 | 2024-05-17 | 37 | 7 | 6 | Actual |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 22923 | 51.00 | 2024-08-15 | 65 | 2 | 6 | Actual |
| 21413 | 100.76 | 2024-06-17 | 73 | 4 | 11 | Actual |
| 209 | 280.00 | 2022-11-15 | 74 | 1 | 4 | Budget |
| 36981 | 288.98 | 2025-08-16 | 92 | 1 | 13 | Actual |
| 3478 | 180.00 | 2023-02-15 | 97 | 6 | 3 | Actual |
| 17289 | 999.71 | 2024-02-15 | 62 | 3 | 11 | Actual |
| 23606 | 1562.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
| 28291 | 135.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
| 32130 | 101.82 | 2025-04-16 | 78 | 2 | 11 | Actual |
| 6062 | 8232.00 | 2023-04-17 | 18 | 7 | 5 | Actual |
| 26548 | 8861.56 | 2024-11-14 | 57 | 6 | 11 | Actual |
| 1723 | 43.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 5843 | 1080.00 | 2023-04-17 | 87 | 1 | 4 | Actual |
| 2195 | 5117.84 | 2022-12-16 | 76 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-08-15 | 96 | 2 | 8 | Actual |
| 2689 | 43121.00 | 2023-01-16 | 13 | 7 | 5 | Actual |
| 843 | 144.00 | 2022-11-15 | 89 | 1 | 7 | Actual |
| 11241 | 608.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 4925 | 49548.00 | 2023-03-18 | 94 | 6 | 5 | Actual |
| 27674 | 2030.58 | 2024-12-15 | 61 | 6 | 11 | Actual |
| 15255 | 3.95 | 2023-12-16 | 69 | 2 | 11 | Actual |
| 8502 | 20.00 | 2023-06-18 | 82 | 4 | 6 | Budget |
| 9243 | 80.00 | 2023-07-16 | 71 | 6 | 4 | Budget |
| 32665 | 1058.00 | 2025-05-17 | 77 | 6 | 4 | Actual |
| 23483 | 12093.54 | 2024-08-15 | 19 | 7 | 11 | Actual |
| 33960 | 32.00 | 2025-06-17 | 67 | 2 | 6 | Actual |
| 10353 | 162.00 | 2023-08-16 | 67 | 6 | 4 | Actual |
| 12702 | 480.00 | 2023-10-16 | 81 | 1 | 5 | Budget |
| 1464 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 5866 | 10200.00 | 2023-04-17 | 63 | 6 | 4 | Budget |
| 4848 | 572.00 | 2023-03-18 | 81 | 1 | 5 | Actual |
| 20531 | 11.40 | 2024-05-17 | 73 | 2 | 12 | Actual |
| 36616 | 126418.59 | 2025-08-16 | 14 | 7 | 8 | Actual |
| 14017 | 56.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 19114 | 10.00 | 2024-04-16 | 96 | 6 | 7 | Actual |
| 16037 | 650.00 | 2024-01-16 | 81 | 6 | 7 | Actual |
| 33562 | 64125.25 | 2025-05-17 | 56 | 6 | 13 | Actual |
| 2932 | 200.00 | 2023-01-16 | 80 | 5 | 6 | Budget |
| 15197 | 141173.41 | 2023-12-16 | 14 | 7 | 8 | Actual |
| 2615 | 720.00 | 2023-01-16 | 87 | 1 | 5 | Actual |
| 3454 | 280.00 | 2023-02-15 | 77 | 6 | 3 | Budget |
| 19599 | 288.00 | 2024-05-17 | 84 | 1 | 3 | Actual |
| 10663 | 2300.00 | 2023-08-16 | 62 | 3 | 6 | Budget |
| 6419 | 420.00 | 2023-04-17 | 65 | 1 | 7 | Actual |
| 32746 | 5909.00 | 2025-05-17 | 62 | 6 | 5 | Actual |
| 34980 | 44186.00 | 2025-07-16 | 38 | 7 | 4 | Actual |
| 15331 | 24886.33 | 2023-12-16 | 54 | 6 | 11 | Actual |
| 23310 | 24.16 | 2024-08-15 | 69 | 1 | 11 | Actual |
| 19589 | 195.00 | 2024-05-17 | 71 | 1 | 3 | Actual |
| 15597 | 48.00 | 2024-01-16 | 89 | 7 | 3 | Actual |
| 26869 | 775.00 | 2024-12-15 | 81 | 6 | 3 | Actual |
| 38895 | 1146.56 | 2025-10-16 | 80 | 6 | 8 | Actual |
| 22152 | 250.00 | 2024-07-15 | 67 | 6 | 7 | Actual |
| 5692 | 398.00 | 2023-04-17 | 72 | 6 | 3 | Actual |
| 8268 | 200.00 | 2023-06-18 | 74 | 6 | 5 | Budget |
Generated 2025-12-15 13:27:25.008 UTC