[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17758 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7666 | 37050.00 | 2023-05-18 | 37 | 7 | 7 | Actual |
| 27572 | 231.61 | 2024-12-15 | 77 | 2 | 11 | Actual |
| 14220 | 1039.08 | 2023-11-15 | 62 | 1 | 11 | Actual |
| 3249 | 207.15 | 2023-01-16 | 73 | 2 | 8 | Actual |
| 17706 | 211.00 | 2024-03-17 | 67 | 6 | 4 | Actual |
| 21440 | 22.04 | 2024-06-17 | 73 | 5 | 11 | Actual |
| 27120 | 232543.00 | 2024-12-15 | 46 | 7 | 5 | Actual |
| 37047 | 12841.84 | 2025-08-16 | 7 | 7 | 13 | Actual |
| 9074 | 25.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 18660 | 13.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 13776 | 110173.00 | 2023-11-15 | 13 | 7 | 5 | Actual |
| 38794 | 21683.00 | 2025-10-16 | 8 | 7 | 7 | Actual |
| 28592 | 50252.02 | 2025-01-15 | 60 | 2 | 8 | Actual |
| 22071 | 251.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
| 18939 | 1419.00 | 2024-04-16 | 61 | 4 | 6 | Actual |
| 19575 | 9607.32 | 2024-04-16 | 38 | 7 | 12 | Actual |
| 11115 | 114.72 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 871 | 200.00 | 2022-11-15 | 67 | 6 | 7 | Budget |
| 39342 | 285.47 | 2025-10-16 | 90 | 6 | 13 | Actual |
| 30472 | 624.00 | 2025-03-17 | 76 | 1 | 5 | Actual |
| 2603 | 890.00 | 2023-01-16 | 80 | 1 | 5 | Actual |
| 15615 | 380.00 | 2024-01-16 | 76 | 1 | 4 | Actual |
| 3620 | 1600.00 | 2023-02-15 | 62 | 6 | 4 | Budget |
| 37653 | 29479.00 | 2025-09-15 | 24 | 7 | 7 | Actual |
| 33236 | -243.92 | 2025-05-17 | 91 | 1 | 11 | Actual |
| 22661 | 56836.00 | 2024-08-15 | 19 | 7 | 3 | Actual |
| 39046 | 157.15 | 2025-10-16 | 94 | 4 | 11 | Actual |
| 16496 | 12093.54 | 2024-01-16 | 19 | 7 | 12 | Actual |
| 35244 | 12.00 | 2025-07-16 | 96 | 6 | 6 | Actual |
| 15823 | 15.00 | 2024-01-16 | 68 | 2 | 6 | Actual |
| 11458 | 151100.00 | 2023-09-15 | 56 | 6 | 4 | Budget |
| 17603 | 990.00 | 2024-03-17 | 87 | 6 | 3 | Actual |
| 30317 | 89135.00 | 2025-03-17 | 13 | 7 | 3 | Actual |
| 3607 | 5300.00 | 2023-02-15 | 53 | 6 | 4 | Budget |
| 20985 | 324.00 | 2024-06-17 | 81 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-08-16 | 80 | 6 | 4 | Budget |
| 32827 | -396.00 | 2025-05-17 | 91 | 1 | 6 | Actual |
| 25992 | 21865.00 | 2024-11-14 | 100 | 7 | 5 | Actual |
| 35054 | 9600.00 | 2025-07-16 | 8 | 7 | 5 | Actual |
| 38649 | 85.00 | 2025-10-16 | 78 | 5 | 6 | Actual |
| 8341 | 29.00 | 2023-06-18 | 69 | 1 | 6 | Actual |
| 11269 | 94400.00 | 2023-09-15 | 56 | 6 | 3 | Budget |
| 29497 | 679.00 | 2025-02-14 | 80 | 3 | 6 | Actual |
| 39155 | 356.08 | 2025-10-16 | 81 | 1 | 12 | Actual |
| 36699 | 159.27 | 2025-08-16 | 67 | 3 | 11 | Actual |
| 24279 | 36344.18 | 2024-09-14 | 7 | 7 | 8 | Actual |
| 13535 | 443.00 | 2023-11-15 | 73 | 6 | 3 | Actual |
| 30592 | 107.00 | 2025-03-17 | 76 | 2 | 6 | Actual |
| 23596 | 1019.00 | 2024-09-14 | 66 | 1 | 3 | Actual |
| 10619 | 78.00 | 2023-08-16 | 67 | 2 | 6 | Actual |
| 34971 | 35124.00 | 2025-07-16 | 24 | 7 | 4 | Actual |
| 26581 | 85416.18 | 2024-11-14 | 4 | 7 | 11 | Actual |
| 15855 | 119.00 | 2024-01-16 | 74 | 3 | 6 | Actual |
| 30907 | 23627.28 | 2025-03-17 | 63 | 6 | 8 | Actual |
| 26168 | 64054.00 | 2024-11-14 | 15 | 7 | 6 | Actual |
| 36784 | 199.70 | 2025-08-16 | 67 | 6 | 11 | Actual |
| 17868 | 315.00 | 2024-03-17 | 81 | 1 | 6 | Actual |
| 20451 | 219.91 | 2024-05-17 | 80 | 6 | 11 | Actual |
| 34524 | 80298.00 | 2025-06-17 | 29 | 7 | 11 | Actual |
| 7790 | 100.00 | 2023-05-18 | 67 | 6 | 8 | Budget |
| 36862 | 165.66 | 2025-08-16 | 92 | 1 | 12 | Actual |
| 38333 | 54.00 | 2025-10-16 | 84 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2024-11-14 | 14 | 7 | 3 | Actual |
| 26134 | 1422.00 | 2024-11-14 | 63 | 6 | 6 | Actual |
| 37621 | 6424.00 | 2025-09-15 | 76 | 6 | 7 | Actual |
| 7509 | 11595.00 | 2023-05-18 | 8 | 7 | 6 | Actual |
| 34189 | 1193775.00 | 2025-06-17 | 4 | 7 | 7 | Actual |
| 10473 | 11200.00 | 2023-08-16 | 52 | 6 | 5 | Budget |
| 27267 | 116.00 | 2024-12-15 | 68 | 6 | 6 | Actual |
| 32115 | 8.00 | 2025-04-16 | 96 | 1 | 11 | Actual |
| 21615 | 5154.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 12086 | 112.00 | 2023-09-15 | 68 | 6 | 7 | Actual |
| 10069 | 793400.00 | 2023-07-16 | 101 | 6 | 8 | Budget |
| 22168 | 900.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
| 20709 | 16.00 | 2024-06-17 | 69 | 7 | 3 | Actual |
| 11036 | 380.00 | 2023-08-16 | 65 | 1 | 8 | Budget |
| 18129 | 175194.00 | 2024-03-17 | 29 | 7 | 7 | Actual |
| 17910 | 2251.00 | 2024-03-17 | 62 | 3 | 6 | Actual |
| 20174 | 20405.00 | 2024-05-17 | 100 | 7 | 7 | Actual |
| 24200 | 1417.77 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 34223 | 335.94 | 2025-06-17 | 68 | 1 | 8 | Actual |
| 1285 | 46.00 | 2022-12-16 | 73 | 7 | 3 | Actual |
| 3852 | 220.00 | 2023-02-15 | 73 | 1 | 6 | Budget |
| 30354 | 417.00 | 2025-03-17 | 80 | 7 | 3 | Actual |
| 28485 | 1963.00 | 2025-01-15 | 80 | 1 | 7 | Actual |
| 25294 | 513.21 | 2024-10-15 | 81 | 6 | 8 | Actual |
| 17023 | 524.00 | 2024-02-15 | 66 | 1 | 7 | Actual |
| 34359 | -300.30 | 2025-06-17 | 91 | 1 | 11 | Actual |
| 19035 | 102297.00 | 2024-04-16 | 21 | 7 | 6 | Actual |
| 13820 | 97.00 | 2023-11-15 | 84 | 1 | 6 | Actual |
| 37897 | 3702.96 | 2025-09-15 | 60 | 5 | 11 | Actual |
| 18570 | 380.00 | 2024-04-16 | 84 | 1 | 3 | Actual |
| 16041 | 184.00 | 2024-01-16 | 85 | 6 | 7 | Actual |
| 6813 | 18.00 | 2023-05-18 | 69 | 6 | 3 | Actual |
| 36643 | 581.62 | 2025-08-16 | 66 | 1 | 11 | Actual |
| 37749 | 237.45 | 2025-09-15 | 85 | 6 | 8 | Actual |
| 17630 | 38822.00 | 2024-03-17 | 32 | 7 | 3 | Actual |
| 37711 | 835.95 | 2025-09-15 | 81 | 2 | 8 | Actual |
| 15614 | 194.00 | 2024-01-16 | 74 | 1 | 4 | Actual |
| 21120 | 515.00 | 2024-06-17 | 76 | 1 | 7 | Actual |
| 34884 | 75.00 | 2025-07-16 | 85 | 7 | 3 | Actual |
| 38934 | 98065.03 | 2025-10-16 | 39 | 7 | 8 | Actual |
| 5339 | 37540.00 | 2023-03-18 | 53 | 6 | 7 | Actual |
| 18097 | 202.00 | 2024-03-17 | 78 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 27228 | 11.00 | 2024-12-15 | 96 | 4 | 6 | Actual |
| 3244 | 80.00 | 2023-01-16 | 68 | 2 | 8 | Budget |
| 5649 | 113.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 29508 | 16.00 | 2025-02-14 | 96 | 3 | 6 | Actual |
| 21811 | 196260.00 | 2024-07-15 | 29 | 7 | 4 | Actual |
| 23264 | 123.81 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 10129 | 380.00 | 2023-08-16 | 81 | 1 | 3 | Budget |
| 10319 | 200.00 | 2023-08-16 | 83 | 1 | 4 | Budget |
| 26456 | 149.70 | 2024-11-14 | 87 | 2 | 11 | Actual |
| 15652 | 160.00 | 2024-01-16 | 78 | 6 | 4 | Actual |
| 36199 | 43000.00 | 2025-08-16 | 99 | 6 | 5 | Actual |
| 27589 | 1917.82 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 22154 | 52.00 | 2024-07-15 | 69 | 6 | 7 | Actual |
| 17134 | 396.54 | 2024-02-15 | 90 | 1 | 8 | Actual |
| 454 | 15979.00 | 2022-11-15 | 24 | 7 | 5 | Actual |
| 16452 | 77.36 | 2024-01-16 | 92 | 2 | 12 | Actual |
| 18415 | 1053.97 | 2024-03-17 | 76 | 6 | 11 | Actual |
| 32059 | 34500.00 | 2025-04-16 | 99 | 6 | 8 | Actual |
| 5417 | 17715.00 | 2023-03-18 | 33 | 7 | 7 | Actual |
| 4775 | 153.00 | 2023-03-18 | 84 | 6 | 4 | Actual |
| 37341 | 1053.00 | 2025-09-15 | 87 | 6 | 5 | Actual |
| 26532 | 27.36 | 2024-11-14 | 81 | 5 | 11 | Actual |
| 17665 | 18.00 | 2024-03-17 | 94 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-07-16 | 62 | 7 | 3 | Actual |
| 38563 | 16.00 | 2025-10-16 | 69 | 2 | 6 | Actual |
| 1284 | 80.00 | 2022-12-16 | 73 | 7 | 3 | Budget |
| 21407 | 164.59 | 2024-06-17 | 65 | 4 | 11 | Actual |
| 14288 | 142.25 | 2023-11-15 | 81 | 3 | 11 | Actual |
| 24250 | 455.64 | 2024-09-14 | 66 | 6 | 8 | Actual |
| 1605 | 100.00 | 2022-12-16 | 67 | 1 | 6 | Budget |
| 21035 | 70.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 9320 | 200.00 | 2023-07-16 | 68 | 1 | 5 | Budget |
| 9733 | 410.00 | 2023-07-16 | 87 | 6 | 6 | Actual |
| 10136 | 97.00 | 2023-08-16 | 85 | 1 | 3 | Actual |
| 32356 | 7143.45 | 2025-04-16 | 8 | 7 | 12 | Actual |
| 24151 | -190.00 | 2024-09-14 | 91 | 6 | 7 | Actual |
| 19462 | 8963.69 | 2024-04-16 | 40 | 7 | 11 | Actual |
| 21559 | 20.97 | 2024-06-17 | 66 | 6 | 12 | Actual |
| 22988 | 270.00 | 2024-08-15 | 80 | 4 | 6 | Actual |
| 36359 | -188.00 | 2025-08-16 | 91 | 5 | 6 | Actual |
| 24076 | 123244.00 | 2024-09-14 | 21 | 7 | 6 | Actual |
| 8051 | 4449.00 | 2023-06-18 | 62 | 1 | 4 | Actual |
| 32190 | 85.87 | 2025-04-16 | 85 | 4 | 11 | Actual |
| 20404 | 588.00 | 2024-05-17 | 61 | 5 | 11 | Actual |
| 13690 | 26403.00 | 2023-11-15 | 24 | 7 | 4 | Actual |
| 36119 | 17118.00 | 2025-08-16 | 22 | 7 | 4 | Actual |
| 4537 | 11.00 | 2023-03-18 | 96 | 1 | 3 | Actual |
| 6895 | 8.00 | 2023-05-18 | 71 | 7 | 3 | Actual |
| 8222 | 160.00 | 2023-06-18 | 84 | 1 | 5 | Actual |
| 18443 | 3415.72 | 2024-03-17 | 20 | 7 | 11 | Actual |
| 7878 | 257.00 | 2023-06-18 | 73 | 1 | 3 | Actual |
| 15523 | 290.00 | 2024-01-16 | 67 | 6 | 3 | Actual |
| 24544 | 6.08 | 2024-09-14 | 76 | 2 | 12 | Actual |
| 32200 | 601.83 | 2025-04-16 | 62 | 5 | 11 | Actual |
| 28664 | 59618.86 | 2025-01-15 | 19 | 7 | 8 | Actual |
| 16871 | 84.00 | 2024-02-15 | 90 | 2 | 6 | Actual |
| 20119 | 440.00 | 2024-05-17 | 65 | 6 | 7 | Actual |
| 12116 | 650.00 | 2023-09-15 | 87 | 6 | 7 | Budget |
| 30377 | 642.00 | 2025-03-17 | 73 | 1 | 4 | Actual |
| 19208 | 2417.79 | 2024-04-16 | 62 | 6 | 8 | Actual |
| 1219 | 280.00 | 2022-12-16 | 81 | 6 | 3 | Budget |
| 1298 | 6.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 38643 | 17.00 | 2025-10-16 | 69 | 5 | 6 | Actual |
| 12031 | 400.00 | 2023-09-15 | 73 | 1 | 7 | Budget |
| 13084 | 120.00 | 2023-10-16 | 74 | 6 | 6 | Actual |
| 24218 | 613.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 24685 | 52000.00 | 2024-10-15 | 99 | 6 | 3 | Actual |
| 34663 | 141.61 | 2025-06-17 | 68 | 1 | 13 | Actual |
| 28371 | 25.00 | 2025-01-15 | 82 | 4 | 6 | Actual |
| 757 | 94.00 | 2022-11-15 | 84 | 6 | 6 | Actual |
| 11989 | 8647.00 | 2023-09-15 | 8 | 7 | 6 | Actual |
| 10497 | 650.00 | 2023-08-16 | 72 | 6 | 5 | Budget |
| 36650 | 435.87 | 2025-08-16 | 76 | 1 | 11 | Actual |
| 7526 | 36770.00 | 2023-05-18 | 35 | 7 | 6 | Actual |
| 18740 | 64903.00 | 2024-04-16 | 13 | 7 | 4 | Actual |
| 2400 | 80.00 | 2023-01-16 | 66 | 7 | 3 | Budget |
| 33983 | 28903.00 | 2025-06-17 | 60 | 3 | 6 | Actual |
| 24303 | 2495659.61 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 13027 | 281.00 | 2023-10-16 | 77 | 5 | 6 | Actual |
| 14265 | 11.40 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 36894 | 8265.81 | 2025-08-16 | 53 | 6 | 12 | Actual |
| 8507 | 70.00 | 2023-06-18 | 84 | 4 | 6 | Budget |
| 33979 | 188.00 | 2025-06-17 | 92 | 2 | 6 | Actual |
| 669 | 198.00 | 2022-11-15 | 65 | 5 | 6 | Actual |
| 35709 | 479.49 | 2025-07-16 | 87 | 1 | 12 | Actual |
| 28793 | 3627.42 | 2025-01-15 | 60 | 5 | 11 | Actual |
| 29003 | 168696.18 | 2025-01-15 | 46 | 7 | 12 | Actual |
| 10045 | 204.12 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 14542 | 726.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
| 34926 | 63986.00 | 2025-07-16 | 60 | 6 | 4 | Actual |
| 18121 | 12485.00 | 2024-03-17 | 18 | 7 | 7 | Actual |
| 28855 | 27000.00 | 2025-01-15 | 99 | 6 | 11 | Actual |
| 8310 | 7062.00 | 2023-06-18 | 22 | 7 | 5 | Actual |
| 21132 | -192.00 | 2024-06-17 | 91 | 1 | 7 | Actual |
| 30570 | 36.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 12918 | 307.00 | 2023-10-16 | 66 | 3 | 6 | Actual |
| 28840 | 127.36 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 18134 | 176708.00 | 2024-03-17 | 35 | 7 | 7 | Actual |
| 22538 | 9.27 | 2024-07-15 | 71 | 6 | 12 | Actual |
| 25327 | 28334.94 | 2024-10-15 | 33 | 7 | 8 | Actual |
| 12475 | 22884.00 | 2023-10-16 | 34 | 7 | 3 | Actual |
| 29311 | 137351.00 | 2025-02-14 | 13 | 7 | 4 | Actual |
| 13147 | 3987.00 | 2023-10-16 | 61 | 1 | 7 | Actual |
| 34275 | 8772.46 | 2025-06-17 | 57 | 6 | 8 | Actual |
| 16442 | 22.04 | 2024-01-16 | 80 | 2 | 12 | Actual |
| 9228 | 2764.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 12277 | 48.05 | 2023-09-15 | 71 | 6 | 8 | Actual |
| 27590 | 328.42 | 2024-12-15 | 65 | 3 | 11 | Actual |
| 27054 | -322.00 | 2024-12-15 | 91 | 1 | 5 | Actual |
| 8088 | 213.00 | 2023-06-18 | 89 | 1 | 4 | Actual |
| 27377 | -268.00 | 2024-12-15 | 91 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
| 34004 | 311.00 | 2025-06-17 | 89 | 3 | 6 | Actual |
| 31328 | 2690.78 | 2025-03-17 | 76 | 6 | 13 | Actual |
| 26788 | 124.00 | 2024-11-14 | 97 | 6 | 13 | Actual |
| 12965 | 200.00 | 2023-10-16 | 66 | 4 | 6 | Budget |
| 39132 | 54017.72 | 2025-10-16 | 35 | 7 | 11 | Actual |
| 38311 | 105173.00 | 2025-10-16 | 39 | 7 | 3 | Actual |
| 7783 | 1323.83 | 2023-05-18 | 62 | 6 | 8 | Actual |
| 18375 | 18.84 | 2024-03-17 | 67 | 5 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-16 | 77 | 1 | 5 | Actual |
| 14629 | 376.00 | 2023-12-16 | 66 | 1 | 4 | Actual |
| 15429 | 32.67 | 2023-12-16 | 65 | 6 | 12 | Actual |
| 31935 | 561.00 | 2025-04-16 | 92 | 6 | 7 | Actual |
| 15718 | 163.00 | 2024-01-16 | 89 | 1 | 5 | Actual |
| 25420 | 760.35 | 2024-10-15 | 61 | 4 | 11 | Actual |
| 24672 | 637.00 | 2024-10-15 | 81 | 6 | 3 | Actual |
| 1745 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 1515 | 1996.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
| 36496 | 104437.00 | 2025-08-16 | 14 | 7 | 7 | Actual |
| 28572 | 148.05 | 2025-01-15 | 71 | 1 | 8 | Actual |
| 16832 | 181.00 | 2024-02-15 | 74 | 1 | 6 | Actual |
| 21463 | 13232.92 | 2024-06-17 | 60 | 6 | 11 | Actual |
| 33401 | 460.34 | 2025-05-17 | 80 | 1 | 12 | Actual |
| 38698 | 390930.00 | 2025-10-16 | 4 | 7 | 6 | Actual |
| 32657 | 336.00 | 2025-05-17 | 67 | 6 | 4 | Actual |
| 19874 | 27258.00 | 2024-05-17 | 32 | 7 | 5 | Actual |
| 24757 | 627.00 | 2024-10-15 | 81 | 1 | 4 | Actual |
| 21571 | 37.99 | 2024-06-17 | 81 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-11-14 | 72 | 6 | 11 | Actual |
| 5199 | 4600.00 | 2023-03-18 | 53 | 6 | 6 | Budget |
| 16014 | 340045.00 | 2024-01-16 | 12 | 2 | 7 | Actual |
| 17397 | 212.47 | 2024-02-15 | 90 | 6 | 11 | Actual |
| 764 | -174.00 | 2022-11-15 | 91 | 6 | 6 | Actual |
| 32469 | 454485.16 | 2025-04-16 | 101 | 6 | 13 | Actual |
| 2833 | 620.00 | 2023-01-16 | 77 | 3 | 6 | Actual |
| 13835 | 30.00 | 2023-11-15 | 68 | 2 | 6 | Actual |
| 14464 | 39.06 | 2023-11-15 | 81 | 6 | 12 | Actual |
| 2107 | 328.36 | 2022-12-16 | 90 | 1 | 8 | Actual |
| 13105 | 380.00 | 2023-10-16 | 87 | 6 | 6 | Budget |
| 824 | 477.00 | 2022-11-15 | 76 | 1 | 7 | Actual |
| 35326 | 836.00 | 2025-07-16 | 81 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 18151 | 443.51 | 2024-03-17 | 73 | 1 | 8 | Actual |
| 29085 | 632.84 | 2025-01-15 | 87 | 6 | 13 | Actual |
| 32752 | 98.00 | 2025-05-17 | 69 | 6 | 5 | Actual |
| 24071 | 38402.00 | 2024-09-14 | 14 | 7 | 6 | Actual |
| 20617 | 120.00 | 2024-06-17 | 69 | 1 | 3 | Actual |
| 37021 | 211.78 | 2025-08-16 | 68 | 6 | 13 | Actual |
| 24796 | 468.00 | 2024-10-15 | 87 | 6 | 4 | Actual |
| 25675 | -41822.00 | 2024-11-13 | 93 | 7 | 11 | Actual |
| 10529 | 138.00 | 2023-08-16 | 97 | 6 | 5 | Actual |
| 30339 | 171473.00 | 2025-03-17 | 46 | 7 | 3 | Actual |
| 13385 | 175700.00 | 2023-10-16 | 54 | 6 | 8 | Budget |
| 18524 | 5745.55 | 2024-03-17 | 4 | 7 | 12 | Actual |
| 17932 | 532.00 | 2024-03-17 | 92 | 3 | 6 | Actual |
| 24472 | 301.83 | 2024-09-14 | 92 | 6 | 11 | Actual |
| 16423 | 111.40 | 2024-01-16 | 90 | 1 | 12 | Actual |
| 25660 | -16755.30 | 2024-11-13 | 92 | 7 | 5 | Actual |
| 16657 | 333.00 | 2024-02-15 | 89 | 1 | 4 | Actual |
| 22640 | 202.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 2531 | 100.00 | 2023-01-16 | 83 | 6 | 4 | Budget |
| 8241 | 102458.00 | 2023-06-18 | 56 | 6 | 5 | Actual |
| 31533 | 275.00 | 2025-04-16 | 67 | 6 | 4 | Actual |
| 9076 | 90.00 | 2023-07-16 | 83 | 6 | 3 | Budget |
| 9664 | 200.00 | 2023-07-16 | 80 | 5 | 6 | Budget |
| 33011 | 410.00 | 2025-05-17 | 74 | 1 | 7 | Actual |
| 39100 | 132.68 | 2025-10-16 | 84 | 6 | 11 | Actual |
| 38906 | 71684.24 | 2025-10-16 | 94 | 6 | 8 | Actual |
| 14456 | 6.08 | 2023-11-15 | 71 | 6 | 12 | Actual |
| 27302 | 14681.00 | 2024-12-15 | 22 | 7 | 6 | Actual |
| 15974 | 169992.00 | 2024-01-16 | 29 | 7 | 6 | Actual |
| 4978 | 100.00 | 2023-03-18 | 74 | 1 | 6 | Budget |
| 33162 | 79.87 | 2025-05-17 | 71 | 6 | 8 | Actual |
| 24916 | 23045.00 | 2024-10-15 | 32 | 7 | 5 | Actual |
| 2099 | 260.18 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 6525 | 912250.00 | 2023-04-17 | 4 | 7 | 7 | Actual |
| 15075 | 19288.00 | 2023-12-16 | 8 | 7 | 7 | Actual |
| 30763 | 1323.00 | 2025-03-17 | 77 | 1 | 7 | Actual |
| 23633 | 72.00 | 2024-09-14 | 69 | 6 | 3 | Actual |
| 29493 | 149.00 | 2025-02-14 | 74 | 3 | 6 | Actual |
| 4597 | 7.00 | 2023-03-18 | 96 | 6 | 3 | Actual |
| 6205 | 168.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2025-07-16 | 77 | 6 | 4 | Actual |
| 4463 | 579652.79 | 2023-02-15 | 4 | 7 | 8 | Actual |
| 36783 | 408.21 | 2025-08-16 | 66 | 6 | 11 | Actual |
| 24424 | 184.81 | 2024-09-14 | 74 | 5 | 11 | Actual |
| 35765 | 609.28 | 2025-07-16 | 81 | 6 | 12 | Actual |
| 9020 | 100.00 | 2023-07-16 | 85 | 1 | 3 | Budget |
| 13635 | 315.00 | 2023-11-15 | 90 | 1 | 4 | Actual |
| 26538 | 23.10 | 2024-11-14 | 89 | 5 | 11 | Actual |
| 17530 | 30805.59 | 2024-02-15 | 21 | 7 | 12 | Actual |
| 37191 | 5.00 | 2025-09-15 | 96 | 7 | 3 | Actual |
| 8732 | 56.00 | 2023-06-18 | 71 | 6 | 7 | Actual |
| 25256 | 367.75 | 2024-10-15 | 76 | 2 | 8 | Actual |
| 15417 | -77.96 | 2023-12-16 | 91 | 1 | 12 | Actual |
| 28549 | 29479.00 | 2025-01-15 | 24 | 7 | 7 | Actual |
| 19865 | 34101.00 | 2024-05-17 | 19 | 7 | 5 | Actual |
| 34947 | 232.00 | 2025-07-16 | 85 | 6 | 4 | Actual |
| 38347 | 743.00 | 2025-10-16 | 66 | 1 | 4 | Actual |
| 18491 | 2364.63 | 2024-03-17 | 56 | 6 | 12 | Actual |
| 7578 | 480.00 | 2023-05-18 | 92 | 1 | 7 | Actual |
| 28053 | 45056.00 | 2025-01-15 | 34 | 7 | 3 | Actual |
| 28683 | 30872.87 | 2025-01-15 | 100 | 7 | 8 | Actual |
| 14508 | 5515.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
| 16256 | 1077.37 | 2024-01-16 | 61 | 3 | 11 | Actual |
| 6541 | 43297.00 | 2023-04-17 | 31 | 7 | 7 | Actual |
| 12366 | 535.00 | 2023-10-16 | 77 | 1 | 3 | Actual |
| 3652 | 157.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 12662 | 21738.00 | 2023-10-16 | 33 | 7 | 4 | Actual |
| 18933 | 218.00 | 2024-04-16 | 89 | 3 | 6 | Actual |
| 18799 | 4372.00 | 2024-04-16 | 62 | 6 | 5 | Actual |
| 4724 | 156941.00 | 2023-03-18 | 12 | 2 | 4 | Actual |
| 30952 | 107521.27 | 2025-03-17 | 31 | 7 | 8 | Actual |
| 22534 | 51.82 | 2024-07-15 | 66 | 6 | 12 | Actual |
| 23373 | 132.68 | 2024-08-15 | 81 | 3 | 11 | Actual |
| 5901 | 107.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 27133 | 237.00 | 2024-12-15 | 76 | 1 | 6 | Actual |
| 22549 | 15.65 | 2024-07-15 | 84 | 6 | 12 | Actual |
| 6250 | 372.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
| 2487 | 3969.00 | 2023-01-16 | 52 | 6 | 4 | Actual |
| 330 | 33920.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 36513 | 39088.00 | 2025-08-16 | 38 | 7 | 7 | Actual |
| 27165 | 13.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 11048 | 346.54 | 2023-08-16 | 74 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 16072 | 172852.00 | 2024-01-16 | 35 | 7 | 7 | Actual |
| 24134 | 50.00 | 2024-09-14 | 69 | 6 | 7 | Actual |
| 38549 | 485.00 | 2025-10-16 | 87 | 1 | 6 | Actual |
| 15872 | 1786.00 | 2024-01-16 | 61 | 4 | 6 | Actual |
| 14340 | 14.59 | 2023-11-15 | 71 | 6 | 11 | Actual |
| 31213 | 226.30 | 2025-03-17 | 78 | 6 | 12 | Actual |
| 25532 | 52436.84 | 2024-10-15 | 39 | 7 | 11 | Actual |
| 17806 | 2928.00 | 2024-03-17 | 76 | 6 | 5 | Actual |
| 33737 | 126.00 | 2025-06-17 | 90 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-12-16 | 61 | 6 | 3 | Actual |
| 18609 | 261.00 | 2024-04-16 | 90 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 32345 | 230.55 | 2025-04-16 | 90 | 6 | 12 | Actual |
| 21957 | 137.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
| 9089 | 8.00 | 2023-07-16 | 96 | 6 | 3 | Actual |
| 31756 | 318.00 | 2025-04-16 | 89 | 3 | 6 | Actual |
| 37089 | 125.00 | 2025-09-15 | 82 | 1 | 3 | Actual |
| 33263 | 112.46 | 2025-05-17 | 90 | 2 | 11 | Actual |
| 10992 | 230.00 | 2023-08-16 | 90 | 6 | 7 | Actual |
| 38003 | 257.15 | 2025-09-15 | 81 | 1 | 12 | Actual |
| 33530 | -142.61 | 2025-05-17 | 91 | 1 | 13 | Actual |
| 3210 | 1349.59 | 2023-01-16 | 80 | 1 | 8 | Actual |
| 3033 | 23947.00 | 2023-01-16 | 34 | 7 | 6 | Actual |
| 17862 | 210.00 | 2024-03-17 | 73 | 1 | 6 | Actual |
| 33080 | 228168.00 | 2025-05-17 | 29 | 7 | 7 | Actual |
| 20125 | 605.00 | 2024-05-17 | 72 | 6 | 7 | Actual |
| 12494 | 40.00 | 2023-10-16 | 67 | 7 | 3 | Budget |
| 6835 | 90.00 | 2023-05-18 | 83 | 6 | 3 | Budget |
| 17057 | 495.00 | 2024-02-15 | 66 | 6 | 7 | Actual |
| 15915 | 49.00 | 2024-01-16 | 84 | 5 | 6 | Actual |
| 7574 | 900.00 | 2023-05-18 | 87 | 1 | 7 | Actual |
| 25046 | 154.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 7735 | 31.38 | 2023-05-18 | 69 | 2 | 8 | Actual |
| 21971 | 30391.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-08-16 | 82 | 6 | 7 | Budget |
| 1931 | 2800.00 | 2022-12-16 | 62 | 1 | 7 | Budget |
| 34105 | 15904.00 | 2025-06-17 | 20 | 7 | 6 | Actual |
| 28734 | 81.61 | 2025-01-15 | 90 | 2 | 11 | Actual |
| 3640 | 1874.00 | 2023-02-15 | 76 | 6 | 4 | Actual |
| 9235 | 480.00 | 2023-07-16 | 66 | 6 | 4 | Budget |
| 9075 | 30.00 | 2023-07-16 | 82 | 6 | 3 | Budget |
| 28704 | 673.11 | 2025-01-15 | 87 | 1 | 11 | Actual |
| 12388 | 206.00 | 2023-10-16 | 94 | 1 | 3 | Actual |
| 13313 | 1360.20 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 9539 | 3.00 | 2023-07-16 | 96 | 2 | 6 | Actual |
| 27824 | 572086.95 | 2024-12-15 | 4 | 7 | 12 | Actual |
| 24745 | 556.00 | 2024-10-15 | 65 | 1 | 4 | Actual |
| 30146 | 332.84 | 2025-02-14 | 80 | 1 | 13 | Actual |
| 13631 | 137.00 | 2023-11-15 | 84 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 26418 | 133.74 | 2024-11-14 | 74 | 1 | 11 | Actual |
| 9359 | 117863.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
| 8744 | 195.00 | 2023-06-18 | 78 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 25511 | 7441.32 | 2024-10-15 | 7 | 7 | 11 | Actual |
| 25073 | 27.00 | 2024-10-15 | 69 | 6 | 6 | Actual |
| 16114 | 228.36 | 2024-01-16 | 68 | 2 | 8 | Actual |
| 1306 | 90.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 6158 | 254.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
| 6417 | 2100.00 | 2023-04-17 | 62 | 1 | 7 | Budget |
| 19055 | 3928.00 | 2024-04-16 | 62 | 1 | 7 | Actual |
| 10127 | 550.00 | 2023-08-16 | 80 | 1 | 3 | Budget |
| 6057 | 16106.00 | 2023-04-17 | 7 | 7 | 5 | Actual |
| 37705 | 582.91 | 2025-09-15 | 73 | 2 | 8 | Actual |
| 3764 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Actual |
| 19126 | 39785.00 | 2024-04-16 | 19 | 7 | 7 | Actual |
| 31815 | 36.00 | 2025-04-16 | 54 | 6 | 6 | Actual |
| 20223 | 819.28 | 2024-05-17 | 87 | 2 | 8 | Actual |
| 8107 | 2300.00 | 2023-06-18 | 62 | 6 | 4 | Budget |
| 1528 | 31.00 | 2022-12-16 | 69 | 6 | 5 | Actual |
| 32520 | 585.00 | 2025-05-17 | 90 | 1 | 3 | Actual |
| 35659 | 27000.00 | 2025-07-16 | 99 | 6 | 11 | Actual |
| 29620 | 168322.00 | 2025-02-14 | 39 | 7 | 6 | Actual |
| 29717 | 26881.00 | 2025-02-14 | 100 | 7 | 7 | Actual |
| 9339 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Budget |
| 5014 | 100.00 | 2023-03-18 | 65 | 2 | 6 | Budget |
| 6428 | 80.00 | 2023-04-17 | 71 | 1 | 7 | Actual |
| 37946 | 34.80 | 2025-09-15 | 82 | 6 | 11 | Actual |
| 11300 | 360.00 | 2023-09-15 | 77 | 6 | 3 | Actual |
| 32060 | 1296752.52 | 2025-04-16 | 101 | 6 | 8 | Actual |
| 38781 | 990.00 | 2025-10-16 | 87 | 6 | 7 | Actual |
| 36357 | 153.00 | 2025-08-16 | 89 | 5 | 6 | Actual |
| 20086 | 640.00 | 2024-05-17 | 66 | 1 | 7 | Actual |
| 32854 | -89.00 | 2025-05-17 | 91 | 2 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-17 | 60 | 2 | 12 | Actual |
| 20535 | 7.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 6021 | 300.00 | 2023-04-17 | 73 | 6 | 5 | Budget |
| 37706 | 648.06 | 2025-09-15 | 74 | 2 | 8 | Actual |
| 35346 | 100402.00 | 2025-07-16 | 14 | 7 | 7 | Actual |
| 9818 | 10.00 | 2023-07-16 | 96 | 1 | 7 | Actual |
| 10391 | 6.00 | 2023-08-16 | 96 | 6 | 4 | Actual |
| 32790 | 22571.00 | 2025-05-17 | 28 | 7 | 5 | Actual |
| 25337 | 23379.92 | 2024-10-15 | 60 | 1 | 11 | Actual |
| 26948 | 912.00 | 2024-12-15 | 73 | 1 | 4 | Actual |
| 17709 | 68.00 | 2024-03-17 | 71 | 6 | 4 | Actual |
| 19856 | 275798.00 | 2024-05-17 | 101 | 6 | 5 | Actual |
| 5462 | 311.69 | 2023-03-18 | 84 | 1 | 8 | Actual |
| 22786 | 27697.00 | 2024-08-15 | 24 | 7 | 4 | Actual |
| 37007 | -195.24 | 2025-08-16 | 91 | 2 | 13 | Actual |
| 25351 | 395.45 | 2024-10-15 | 80 | 1 | 11 | Actual |
| 6784 | -327.00 | 2023-05-18 | 91 | 1 | 3 | Actual |
| 24215 | 5690.58 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 14623 | 2.00 | 2023-12-16 | 96 | 7 | 3 | Actual |
| 16271 | 11.40 | 2024-01-16 | 82 | 3 | 11 | Actual |
| 2629 | 5100.00 | 2023-01-16 | 57 | 6 | 5 | Budget |
| 6171 | 200.00 | 2023-04-17 | 87 | 2 | 6 | Budget |
| 16979 | 98.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 27074 | 267.00 | 2024-12-15 | 74 | 6 | 5 | Actual |
| 9586 | 360.00 | 2023-07-16 | 92 | 3 | 6 | Actual |
| 33565 | 5604.87 | 2025-05-17 | 61 | 6 | 13 | Actual |
| 17107 | 49940.00 | 2024-02-15 | 39 | 7 | 7 | Actual |
| 31373 | 6806.64 | 2025-03-17 | 100 | 7 | 13 | Actual |
| 24862 | 31495.00 | 2024-10-15 | 52 | 6 | 5 | Actual |
| 10712 | 200.00 | 2023-08-16 | 65 | 4 | 6 | Budget |
| 13206 | 2000.00 | 2023-10-16 | 62 | 6 | 7 | Budget |
| 26647 | 35.87 | 2024-11-14 | 66 | 6 | 12 | Actual |
| 26881 | 1429.00 | 2024-12-15 | 97 | 6 | 3 | Actual |
| 7646 | 811350.00 | 2023-05-18 | 6 | 7 | 7 | Actual |
| 30452 | 52974.00 | 2025-03-17 | 34 | 7 | 4 | Actual |
| 27784 | -26.90 | 2024-12-15 | 91 | 2 | 12 | Actual |
| 38565 | 102.00 | 2025-10-16 | 73 | 2 | 6 | Actual |
| 2770 | 100.00 | 2023-01-16 | 66 | 2 | 6 | Budget |
| 1971 | 284.00 | 2022-12-16 | 94 | 1 | 7 | Actual |
| 3162 | 9604.00 | 2023-01-16 | 18 | 7 | 7 | Actual |
| 19224 | 45.02 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 5024 | 110.00 | 2023-03-18 | 73 | 2 | 6 | Budget |
| 16283 | 1223.12 | 2024-01-16 | 61 | 4 | 11 | Actual |
| 20186 | 781.40 | 2024-05-17 | 76 | 1 | 8 | Actual |
| 16722 | 102176.00 | 2024-02-15 | 37 | 7 | 4 | Actual |
| 35623 | 24.16 | 2025-07-16 | 94 | 5 | 11 | Actual |
| 7786 | 323.81 | 2023-05-18 | 65 | 6 | 8 | Actual |
| 38632 | 259.00 | 2025-10-16 | 90 | 4 | 6 | Actual |
| 15025 | 261.00 | 2023-12-16 | 84 | 1 | 7 | Actual |
| 3628 | 200.00 | 2023-02-15 | 67 | 6 | 4 | Budget |
| 8771 | 24040.00 | 2023-06-18 | 7 | 7 | 7 | Actual |
| 26612 | 245.44 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 36797 | 100.76 | 2025-08-16 | 83 | 6 | 11 | Actual |
| 35153 | 105.00 | 2025-07-16 | 85 | 3 | 6 | Actual |
| 25480 | 2231.65 | 2024-10-15 | 63 | 6 | 11 | Actual |
| 27674 | 2030.58 | 2024-12-15 | 61 | 6 | 11 | Actual |
| 811 | 550.00 | 2022-11-15 | 66 | 1 | 7 | Budget |
| 20527 | 8.21 | 2024-05-17 | 67 | 2 | 12 | Actual |
| 27366 | 1111.00 | 2024-12-15 | 77 | 6 | 7 | Actual |
| 18471 | 16.72 | 2024-03-17 | 73 | 1 | 12 | Actual |
| 20459 | 123.10 | 2024-05-17 | 90 | 6 | 11 | Actual |
| 13868 | 202.00 | 2023-11-15 | 76 | 3 | 6 | Actual |
| 13219 | 80.00 | 2023-10-16 | 71 | 6 | 7 | Budget |
| 9847 | 1000.00 | 2023-07-16 | 72 | 6 | 7 | Budget |
| 36108 | 832941.00 | 2025-08-16 | 4 | 7 | 4 | Actual |
| 4977 | 220.00 | 2023-03-18 | 73 | 1 | 6 | Budget |
| 258 | 200.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
| 3197 | 82.90 | 2023-01-16 | 69 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 8266 | 300.00 | 2023-06-18 | 73 | 6 | 5 | Budget |
| 30506 | 378.00 | 2025-03-17 | 74 | 6 | 5 | Actual |
| 20988 | 99.00 | 2024-06-17 | 84 | 3 | 6 | Actual |
| 22236 | 3766.30 | 2024-07-15 | 62 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2024-06-17 | 23 | 7 | 8 | Actual |
| 20957 | 85.00 | 2024-06-17 | 81 | 2 | 6 | Actual |
| 12747 | 54.00 | 2023-10-16 | 71 | 6 | 5 | Actual |
| 34304 | 6.00 | 2025-06-17 | 96 | 6 | 8 | Actual |
| 24529 | -81.15 | 2024-09-14 | 91 | 1 | 12 | Actual |
| 27494 | 819.28 | 2024-12-15 | 87 | 6 | 8 | Actual |
| 35617 | 14.59 | 2025-07-16 | 85 | 5 | 11 | Actual |
| 30637 | 1065.00 | 2025-03-17 | 62 | 4 | 6 | Actual |
| 28526 | 990.00 | 2025-01-15 | 87 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-09-15 | 62 | 3 | 6 | Budget |
| 16828 | 120.00 | 2024-02-15 | 68 | 1 | 6 | Actual |
| 16272 | 36.93 | 2024-01-16 | 83 | 3 | 11 | Actual |
Generated 2025-12-15 20:28:49.849 UTC