[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18667 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14366 | 4337.01 | 2023-11-15 | 8 | 7 | 11 | Actual |
| 30204 | 197.75 | 2025-02-14 | 78 | 6 | 13 | Actual |
| 15885 | 299.00 | 2024-01-16 | 80 | 4 | 6 | Actual |
| 24033 | 85897.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
| 426 | 116.00 | 2022-11-15 | 84 | 6 | 5 | Actual |
| 30349 | 161.00 | 2025-03-17 | 73 | 7 | 3 | Actual |
| 6656 | 3925.40 | 2023-04-17 | 57 | 6 | 8 | Actual |
| 9613 | 380.00 | 2023-07-16 | 77 | 4 | 6 | Budget |
| 25957 | 532.00 | 2024-11-14 | 92 | 6 | 5 | Actual |
| 21321 | 22727.26 | 2024-06-17 | 100 | 7 | 8 | Actual |
| 12628 | 100.00 | 2023-10-16 | 84 | 6 | 4 | Budget |
| 15817 | 4922.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
| 12292 | 611.70 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 6243 | 40.00 | 2023-04-17 | 71 | 4 | 6 | Budget |
| 39129 | 12410.56 | 2025-10-16 | 32 | 7 | 11 | Actual |
| 24340 | 8.21 | 2024-09-14 | 69 | 2 | 11 | Actual |
| 28090 | 6672.00 | 2025-01-15 | 61 | 1 | 4 | Actual |
| 1584 | 17346.00 | 2022-12-16 | 32 | 7 | 5 | Actual |
| 14083 | 28043.00 | 2023-11-15 | 32 | 7 | 7 | Actual |
| 3383 | 27.00 | 2023-02-15 | 69 | 1 | 3 | Actual |
| 2387 | 49815.00 | 2023-01-16 | 39 | 7 | 3 | Actual |
| 2973 | 100.00 | 2023-01-16 | 68 | 6 | 6 | Budget |
| 30055 | 70.97 | 2025-02-14 | 81 | 2 | 12 | Actual |
| 32186 | 294.38 | 2025-04-16 | 81 | 4 | 11 | Actual |
| 10777 | 85.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 4689 | 252.00 | 2023-03-18 | 68 | 1 | 4 | Actual |
| 12970 | 80.00 | 2023-10-16 | 68 | 4 | 6 | Budget |
| 15007 | 77500.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 17374 | 1782.71 | 2024-02-15 | 61 | 6 | 11 | Actual |
| 12372 | 350.00 | 2023-10-16 | 81 | 1 | 3 | Actual |
| 32169 | 118.85 | 2025-04-16 | 94 | 3 | 11 | Actual |
| 3234 | 2120.82 | 2023-01-16 | 61 | 2 | 8 | Actual |
| 25480 | 2231.65 | 2024-10-15 | 63 | 6 | 11 | Actual |
| 21097 | 122053.00 | 2024-06-17 | 31 | 7 | 6 | Actual |
| 28540 | 191048.00 | 2025-01-15 | 13 | 7 | 7 | Actual |
| 4742 | 19217.00 | 2023-03-18 | 63 | 6 | 4 | Actual |
| 9333 | 200.00 | 2023-07-16 | 78 | 1 | 5 | Budget |
| 36379 | 113.00 | 2025-08-16 | 74 | 6 | 6 | Actual |
| 14788 | 137493.00 | 2023-12-16 | 15 | 7 | 5 | Actual |
| 14316 | 11.40 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 14254 | 8.21 | 2023-11-15 | 71 | 2 | 11 | Actual |
| 20592 | 31669.43 | 2024-05-17 | 21 | 7 | 12 | Actual |
| 33604 | 4722.39 | 2025-05-17 | 20 | 7 | 13 | Actual |
| 26517 | 2655.06 | 2024-11-14 | 60 | 5 | 11 | Actual |
| 4826 | 473.00 | 2023-03-18 | 66 | 1 | 5 | Actual |
| 23456 | 449.70 | 2024-08-15 | 76 | 6 | 11 | Actual |
| 30601 | 208.00 | 2025-03-17 | 87 | 2 | 6 | Actual |
| 20436 | 1307.17 | 2024-05-17 | 61 | 6 | 11 | Actual |
| 34044 | 132.00 | 2025-06-17 | 73 | 5 | 6 | Actual |
| 5067 | 140.00 | 2023-03-18 | 67 | 3 | 6 | Actual |
| 10481 | 2600.00 | 2023-08-16 | 61 | 6 | 5 | Budget |
| 9991 | 57.14 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 5923 | 11854.00 | 2023-04-17 | 20 | 7 | 4 | Actual |
| 8643 | 120090.00 | 2023-06-18 | 29 | 7 | 6 | Actual |
| 25894 | -190270.00 | 2024-11-14 | 43 | 7 | 4 | Actual |
| 38904 | -232.25 | 2025-10-16 | 91 | 6 | 8 | Actual |
| 8569 | 113703.00 | 2023-06-18 | 56 | 6 | 6 | Actual |
| 32646 | 13828.00 | 2025-05-17 | 52 | 6 | 4 | Actual |
| 33552 | 127.57 | 2025-05-17 | 84 | 2 | 13 | Actual |
| 12541 | 280.00 | 2023-10-16 | 67 | 1 | 4 | Budget |
| 422 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 11806 | 550.00 | 2023-09-15 | 77 | 3 | 6 | Budget |
| 24981 | 854054.00 | 2024-10-15 | 11 | 3 | 6 | Actual |
| 38868 | 146.54 | 2025-10-16 | 89 | 2 | 8 | Actual |
| 4612 | 60729.00 | 2023-03-18 | 21 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2023-04-17 | 60 | 3 | 6 | Budget |
| 1678 | 44.00 | 2022-12-16 | 84 | 2 | 6 | Actual |
| 74 | 32.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
| 30462 | 6934.00 | 2025-03-17 | 61 | 1 | 5 | Actual |
| 20599 | 7996.65 | 2024-05-17 | 32 | 7 | 12 | Actual |
| 32742 | 56234.00 | 2025-05-17 | 56 | 6 | 5 | Actual |
| 2847 | 100.00 | 2023-01-16 | 85 | 3 | 6 | Budget |
| 7652 | 9604.00 | 2023-05-18 | 18 | 7 | 7 | Actual |
| 38392 | 1108.00 | 2025-10-16 | 80 | 6 | 4 | Actual |
| 5625 | 209.00 | 2023-04-17 | 67 | 1 | 3 | Actual |
| 18090 | 44.00 | 2024-03-17 | 69 | 6 | 7 | Actual |
| 13133 | 24240.00 | 2023-10-16 | 32 | 7 | 6 | Actual |
| 2160 | 23090.91 | 2022-12-16 | 52 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-02-15 | 69 | 1 | 8 | Actual |
| 26354 | 87.45 | 2024-11-14 | 69 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-11-15 | 63 | 6 | 8 | Budget |
| 20736 | 191.00 | 2024-06-17 | 68 | 1 | 4 | Actual |
| 30785 | 4531.00 | 2025-03-17 | 61 | 6 | 7 | Actual |
| 14134 | 670.79 | 2023-11-15 | 74 | 2 | 8 | Actual |
| 17598 | 686.00 | 2024-03-17 | 81 | 6 | 3 | Actual |
| 30953 | 42889.76 | 2025-03-17 | 32 | 7 | 8 | Actual |
| 7476 | 1500.00 | 2023-05-18 | 76 | 6 | 6 | Budget |
| 20209 | 228.36 | 2024-05-17 | 68 | 2 | 8 | Actual |
| 20642 | 36756.00 | 2024-06-17 | 57 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 28859 | 21559.67 | 2025-01-15 | 7 | 7 | 11 | Actual |
| 33644 | 381.00 | 2025-06-17 | 89 | 1 | 3 | Actual |
| 17427 | 9793.49 | 2024-02-15 | 38 | 7 | 11 | Actual |
| 21329 | 13.53 | 2024-06-17 | 69 | 1 | 11 | Actual |
| 4197 | 45.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 27349 | 8163.00 | 2024-12-15 | 54 | 6 | 7 | Actual |
| 23306 | 238.00 | 2024-08-15 | 65 | 1 | 11 | Actual |
| 35866 | 29698.30 | 2025-07-16 | 60 | 6 | 13 | Actual |
| 12914 | 1675.00 | 2023-10-16 | 62 | 3 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-17 | 60 | 2 | 6 | Actual |
| 8934 | 200.00 | 2023-06-18 | 81 | 6 | 8 | Budget |
| 22341 | 24.16 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 26721 | 60.90 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 32585 | 62516.00 | 2025-05-17 | 38 | 7 | 3 | Actual |
| 24425 | 28.42 | 2024-09-14 | 76 | 5 | 11 | Actual |
| 17551 | 864.00 | 2024-03-17 | 65 | 1 | 3 | Actual |
| 30569 | 344.00 | 2025-03-17 | 81 | 1 | 6 | Actual |
| 35877 | 366.17 | 2025-07-16 | 73 | 6 | 13 | Actual |
| 9677 | 55.00 | 2023-07-16 | 89 | 5 | 6 | Actual |
| 6579 | 343.51 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 5357 | 200.00 | 2023-03-18 | 67 | 6 | 7 | Budget |
| 32509 | 866.00 | 2025-05-17 | 76 | 1 | 3 | Actual |
| 16182 | 82829.90 | 2024-01-16 | 21 | 7 | 8 | Actual |
| 12944 | 100.00 | 2023-10-16 | 83 | 3 | 6 | Budget |
| 17240 | 22.04 | 2024-02-15 | 71 | 1 | 11 | Actual |
| 9397 | 53.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 4306 | 36400.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 9148 | 100.00 | 2023-07-16 | 80 | 7 | 3 | Budget |
| 7501 | 6.00 | 2023-05-18 | 96 | 6 | 6 | Actual |
| 6606 | 1528.38 | 2023-04-17 | 62 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-10-16 | 82 | 2 | 8 | Actual |
| 19799 | 73.00 | 2024-05-17 | 69 | 1 | 5 | Actual |
| 38331 | 18.00 | 2025-10-16 | 82 | 7 | 3 | Actual |
| 29945 | 127.36 | 2025-02-14 | 94 | 4 | 11 | Actual |
| 4054 | 280.00 | 2023-02-15 | 80 | 5 | 6 | Budget |
| 18440 | 54470.92 | 2024-03-17 | 15 | 7 | 11 | Actual |
| 30005 | 37634.44 | 2025-02-14 | 37 | 7 | 11 | Actual |
| 10803 | 70000.00 | 2023-08-16 | 56 | 6 | 6 | Budget |
| 21316 | 34536.57 | 2024-06-17 | 38 | 7 | 8 | Actual |
| 28761 | 141.19 | 2025-01-15 | 90 | 3 | 11 | Actual |
| 32753 | 152.00 | 2025-05-17 | 71 | 6 | 5 | Actual |
| 22605 | 351.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 25527 | 7221.11 | 2024-10-15 | 33 | 7 | 11 | Actual |
| 5679 | 2600.00 | 2023-04-17 | 63 | 6 | 3 | Budget |
| 18576 | 761.00 | 2024-04-16 | 92 | 1 | 3 | Actual |
| 36648 | 389.06 | 2025-08-16 | 73 | 1 | 11 | Actual |
| 35340 | 513572.00 | 2025-07-16 | 101 | 6 | 7 | Actual |
| 37264 | 162577.00 | 2025-09-15 | 15 | 7 | 4 | Actual |
| 18114 | 1406941.00 | 2024-03-17 | 4 | 7 | 7 | Actual |
| 27084 | 891.00 | 2024-12-15 | 87 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-08-16 | 72 | 6 | 7 | Actual |
| 14283 | 217.78 | 2023-11-15 | 74 | 3 | 11 | Actual |
| 36623 | 6561.81 | 2025-08-16 | 23 | 7 | 8 | Actual |
| 16983 | 205.00 | 2024-02-15 | 89 | 6 | 6 | Actual |
| 2832 | 345.00 | 2023-01-16 | 76 | 3 | 6 | Actual |
| 8911 | 211.69 | 2023-06-18 | 66 | 6 | 8 | Actual |
| 27685 | 250.76 | 2024-12-15 | 74 | 6 | 11 | Actual |
| 14050 | 1039.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 20110 | 10093.00 | 2024-05-17 | 52 | 6 | 7 | Actual |
| 8753 | 100.00 | 2023-06-18 | 84 | 6 | 7 | Budget |
| 17912 | 330.00 | 2024-03-17 | 66 | 3 | 6 | Actual |
| 6818 | 120.00 | 2023-05-18 | 73 | 6 | 3 | Budget |
| 17573 | 163.00 | 2024-03-17 | 94 | 1 | 3 | Actual |
| 8993 | 160.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 36412 | 27704.00 | 2025-08-16 | 28 | 7 | 6 | Actual |
| 22093 | 39785.00 | 2024-07-15 | 19 | 7 | 6 | Actual |
| 23447 | 205.02 | 2024-08-15 | 65 | 6 | 11 | Actual |
| 12344 | 28100.00 | 2023-10-16 | 60 | 1 | 3 | Budget |
| 18117 | 22716.00 | 2024-03-17 | 8 | 7 | 7 | Actual |
| 24717 | 126.00 | 2024-10-15 | 65 | 7 | 3 | Actual |
| 12327 | 3719.33 | 2023-09-15 | 23 | 7 | 8 | Actual |
| 8018 | 90.00 | 2023-06-18 | 74 | 7 | 3 | Budget |
| 36017 | 1099.00 | 2025-08-16 | 61 | 7 | 3 | Actual |
| 38186 | 948.64 | 2025-09-15 | 87 | 6 | 13 | Actual |
| 34686 | 1557.42 | 2025-06-17 | 62 | 2 | 13 | Actual |
| 33083 | 33566.00 | 2025-05-17 | 33 | 7 | 7 | Actual |
| 28723 | 115.65 | 2025-01-15 | 76 | 2 | 11 | Actual |
| 926 | 19165.00 | 2022-11-15 | 24 | 7 | 7 | Actual |
| 4520 | 380.00 | 2023-03-18 | 81 | 1 | 3 | Budget |
| 25676 | 475000.00 | 2024-11-13 | 42 | 7 | 12 | Actual |
| 1818 | 20.00 | 2022-12-16 | 82 | 5 | 6 | Budget |
| 25443 | 113.53 | 2024-10-15 | 92 | 4 | 11 | Actual |
| 1575 | 26232.00 | 2022-12-16 | 19 | 7 | 5 | Actual |
| 1928 | 3100.00 | 2022-12-16 | 61 | 1 | 7 | Budget |
| 15632 | 10480.00 | 2024-01-16 | 52 | 6 | 4 | Actual |
| 8629 | 423716.00 | 2023-06-18 | 6 | 7 | 6 | Actual |
| 33322 | 515.66 | 2025-05-17 | 52 | 6 | 11 | Actual |
| 3812 | 37392.00 | 2023-02-15 | 14 | 7 | 5 | Actual |
| 16199 | 19510.54 | 2024-01-16 | 100 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 6748 | 585.00 | 2023-05-18 | 65 | 1 | 3 | Actual |
| 31143 | 160.34 | 2025-03-17 | 67 | 1 | 12 | Actual |
| 24599 | 798.65 | 2024-09-14 | 14 | 7 | 12 | Actual |
| 32068 | 18710.52 | 2025-04-16 | 18 | 7 | 8 | Actual |
| 28888 | 377.36 | 2025-01-15 | 65 | 1 | 12 | Actual |
| 21913 | -245450.00 | 2024-07-15 | 43 | 7 | 5 | Actual |
| 36567 | 819.28 | 2025-08-16 | 87 | 2 | 8 | Actual |
| 18173 | 473.82 | 2024-03-17 | 65 | 2 | 8 | Actual |
| 18400 | 46920.78 | 2024-03-17 | 56 | 6 | 11 | Actual |
| 29723 | 651.09 | 2025-02-14 | 67 | 1 | 8 | Actual |
| 38655 | 60.00 | 2025-10-16 | 85 | 5 | 6 | Actual |
| 35475 | 32654.72 | 2025-07-16 | 28 | 7 | 8 | Actual |
| 37566 | 30545.00 | 2025-09-15 | 33 | 7 | 6 | Actual |
| 17971 | 88.00 | 2024-03-17 | 76 | 5 | 6 | Actual |
| 29696 | 225673.00 | 2025-02-14 | 15 | 7 | 7 | Actual |
| 34547 | 479.49 | 2025-06-17 | 74 | 1 | 12 | Actual |
| 734 | 36.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 39029 | 65.65 | 2025-10-16 | 71 | 4 | 11 | Actual |
| 33709 | 206300.00 | 2025-06-17 | 37 | 7 | 3 | Actual |
| 28725 | 66.72 | 2025-01-15 | 78 | 2 | 11 | Actual |
| 6254 | 380.00 | 2023-04-17 | 80 | 4 | 6 | Budget |
| 30439 | 151354.00 | 2025-03-17 | 15 | 7 | 4 | Actual |
| 9493 | 7878.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 3232 | 15600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 22490 | 27459.78 | 2024-07-15 | 35 | 7 | 11 | Actual |
| 17712 | 287.00 | 2024-03-17 | 74 | 6 | 4 | Actual |
| 30977 | 190.12 | 2025-03-17 | 78 | 1 | 11 | Actual |
| 36382 | 114.00 | 2025-08-16 | 78 | 6 | 6 | Actual |
| 13757 | 351.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 18134 | 176708.00 | 2024-03-17 | 35 | 7 | 7 | Actual |
| 7568 | 200.00 | 2023-05-18 | 83 | 1 | 7 | Budget |
| 29113 | 37230.02 | 2025-01-15 | 34 | 7 | 13 | Actual |
| 35334 | -306.00 | 2025-07-16 | 91 | 6 | 7 | Actual |
| 4200 | 158.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 8419 | 145.00 | 2023-06-18 | 92 | 2 | 6 | Actual |
| 38496 | 32847.00 | 2025-10-16 | 94 | 6 | 5 | Actual |
| 28295 | 298.00 | 2025-01-15 | 89 | 1 | 6 | Actual |
| 18019 | 47500.00 | 2024-03-17 | 99 | 6 | 6 | Actual |
| 4091 | 328.00 | 2023-02-15 | 65 | 6 | 6 | Actual |
| 1368 | 79100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
| 30744 | 169070.00 | 2025-03-17 | 37 | 7 | 6 | Actual |
| 19566 | 6609.39 | 2024-04-16 | 24 | 7 | 12 | Actual |
| 22957 | 256.00 | 2024-08-15 | 73 | 3 | 6 | Actual |
| 2909 | 750.00 | 2023-01-16 | 62 | 5 | 6 | Budget |
| 28689 | 217.78 | 2025-01-15 | 67 | 1 | 11 | Actual |
| 31866 | 41631.00 | 2025-04-16 | 32 | 7 | 6 | Actual |
| 3689 | 19314.00 | 2023-02-15 | 34 | 7 | 4 | Actual |
| 29451 | -299.00 | 2025-02-14 | 91 | 1 | 6 | Actual |
| 16793 | 401461.00 | 2024-02-15 | 101 | 6 | 5 | Actual |
| 1440 | 18983.00 | 2022-12-16 | 28 | 7 | 4 | Actual |
| 4373 | 200.00 | 2023-02-15 | 74 | 2 | 8 | Budget |
| 21931 | 226.00 | 2024-07-15 | 81 | 1 | 6 | Actual |
| 27596 | 213.53 | 2024-12-15 | 73 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2025-10-16 | 80 | 6 | 5 | Actual |
| 23465 | 288.00 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 18169 | 328376.90 | 2024-03-17 | 12 | 2 | 8 | Actual |
| 36161 | 344.00 | 2025-08-16 | 94 | 1 | 5 | Actual |
| 37365 | 22806.00 | 2025-09-15 | 28 | 7 | 5 | Actual |
| 28134 | 5681.00 | 2025-01-15 | 76 | 6 | 4 | Actual |
| 26323 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 33910 | 67955.00 | 2025-06-17 | 21 | 7 | 5 | Actual |
| 15192 | 1633840.62 | 2023-12-16 | 4 | 7 | 8 | Actual |
| 23977 | 501.00 | 2024-09-14 | 92 | 3 | 6 | Actual |
| 23253 | 802.61 | 2024-08-15 | 72 | 6 | 8 | Actual |
| 16816 | 26827.00 | 2024-02-15 | 38 | 7 | 5 | Actual |
| 13826 | 464.00 | 2023-11-15 | 92 | 1 | 6 | Actual |
| 5751 | 56582.00 | 2023-04-17 | 39 | 7 | 3 | Actual |
| 5234 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 5729 | 271633.00 | 2023-04-17 | 6 | 7 | 3 | Actual |
| 36116 | 62956.00 | 2025-08-16 | 19 | 7 | 4 | Actual |
| 11795 | 200.00 | 2023-09-15 | 68 | 3 | 6 | Budget |
| 36231 | 2224.00 | 2025-08-16 | 62 | 1 | 6 | Actual |
| 3927 | 176.00 | 2023-02-15 | 92 | 2 | 6 | Actual |
| 3122 | 300.00 | 2023-01-16 | 73 | 6 | 7 | Budget |
| 18469 | 2.89 | 2024-03-17 | 69 | 1 | 12 | Actual |
| 38050 | 3374.23 | 2025-09-15 | 62 | 6 | 12 | Actual |
| 23737 | 317.00 | 2024-09-14 | 94 | 1 | 4 | Actual |
| 30566 | 446.00 | 2025-03-17 | 77 | 1 | 6 | Actual |
| 28153 | 820595.00 | 2025-01-15 | 4 | 7 | 4 | Actual |
| 22561 | 12135.03 | 2024-07-15 | 6 | 7 | 12 | Actual |
| 29481 | 1308707.00 | 2025-02-14 | 10 | 3 | 6 | Actual |
| 13106 | 131.00 | 2023-10-16 | 89 | 6 | 6 | Actual |
| 15238 | 68.85 | 2023-12-16 | 84 | 1 | 11 | Actual |
| 21450 | 9.27 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 27096 | 18866.00 | 2024-12-15 | 7 | 7 | 5 | Actual |
| 21481 | 15.65 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 18617 | 543967.00 | 2024-04-16 | 4 | 7 | 3 | Actual |
| 14091 | 350000.00 | 2023-11-15 | 42 | 7 | 7 | Actual |
| 5565 | 398.06 | 2023-03-18 | 81 | 6 | 8 | Actual |
| 31844 | 462.00 | 2025-04-16 | 92 | 6 | 6 | Actual |
| 28632 | 87.45 | 2025-01-15 | 69 | 6 | 8 | Actual |
| 6036 | 47.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 8610 | 112.00 | 2023-06-18 | 83 | 6 | 6 | Actual |
| 15070 | 64000.00 | 2023-12-16 | 99 | 6 | 7 | Actual |
| 2795 | 29.00 | 2023-01-16 | 83 | 2 | 6 | Actual |
| 32344 | 149.70 | 2025-04-16 | 89 | 6 | 12 | Actual |
| 9590 | 15600.00 | 2023-07-16 | 60 | 4 | 6 | Budget |
| 16059 | 12485.00 | 2024-01-16 | 18 | 7 | 7 | Actual |
| 112 | 76978.00 | 2022-11-15 | 4 | 7 | 3 | Actual |
| 20989 | 92.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 20100 | 224.00 | 2024-05-17 | 84 | 1 | 7 | Actual |
| 14939 | 178.00 | 2023-12-16 | 90 | 5 | 6 | Actual |
| 33237 | 409.28 | 2025-05-17 | 92 | 1 | 11 | Actual |
| 18584 | 9129.00 | 2024-04-16 | 57 | 6 | 3 | Actual |
| 39161 | 110.34 | 2025-10-16 | 89 | 1 | 12 | Actual |
| 13798 | -140576.80 | 2023-11-15 | 43 | 7 | 5 | Actual |
| 6026 | 2900.00 | 2023-04-17 | 76 | 6 | 5 | Budget |
| 22090 | 26055.00 | 2024-07-15 | 14 | 7 | 6 | Actual |
| 11268 | 4147.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
| 2423 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Budget |
| 20962 | 113.00 | 2024-06-17 | 87 | 2 | 6 | Actual |
| 1972 | 9.00 | 2022-12-16 | 96 | 1 | 7 | Actual |
| 6288 | 14.00 | 2023-04-17 | 69 | 5 | 6 | Actual |
| 37625 | 834.00 | 2025-09-15 | 81 | 6 | 7 | Actual |
| 35622 | 40.12 | 2025-07-16 | 92 | 5 | 11 | Actual |
| 2432 | 60.00 | 2023-01-16 | 89 | 7 | 3 | Actual |
| 24592 | 35000.00 | 2024-09-14 | 99 | 6 | 12 | Actual |
| 17863 | 179.00 | 2024-03-17 | 74 | 1 | 6 | Actual |
| 7223 | 300.00 | 2023-05-18 | 73 | 1 | 6 | Budget |
| 24600 | 1432.70 | 2024-09-14 | 15 | 7 | 12 | Actual |
| 12101 | 177.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 1947 | 380.00 | 2022-12-16 | 76 | 1 | 7 | Budget |
| 17663 | -42.00 | 2024-03-17 | 91 | 7 | 3 | Actual |
| 33546 | 669.69 | 2025-05-17 | 77 | 2 | 13 | Actual |
| 15719 | 251.00 | 2024-01-16 | 90 | 1 | 5 | Actual |
| 36933 | 44178.18 | 2025-08-16 | 13 | 7 | 12 | Actual |
| 39012 | 63.53 | 2025-10-16 | 84 | 3 | 11 | Actual |
| 23532 | 1768.88 | 2024-08-15 | 56 | 6 | 12 | Actual |
| 35750 | 3816.79 | 2025-07-16 | 62 | 6 | 12 | Actual |
| 18922 | 153.00 | 2024-04-16 | 74 | 3 | 6 | Actual |
| 25814 | 636.00 | 2024-11-14 | 76 | 1 | 4 | Actual |
| 15736 | 135.00 | 2024-01-16 | 67 | 6 | 5 | Actual |
| 27281 | 77.00 | 2024-12-15 | 85 | 6 | 6 | Actual |
| 2180 | 200.00 | 2022-12-16 | 66 | 6 | 8 | Budget |
| 16612 | 218.00 | 2024-02-15 | 66 | 7 | 3 | Actual |
| 37439 | 234.00 | 2025-09-15 | 67 | 3 | 6 | Actual |
| 726 | 280.00 | 2022-11-15 | 65 | 6 | 6 | Budget |
| 17271 | 59.27 | 2024-02-15 | 76 | 2 | 11 | Actual |
| 37024 | 496.00 | 2025-08-16 | 72 | 6 | 13 | Actual |
| 13295 | 200.00 | 2023-10-16 | 67 | 1 | 8 | Budget |
| 13256 | 587000.00 | 2023-10-16 | 101 | 6 | 7 | Budget |
| 37891 | 133.74 | 2025-09-15 | 89 | 4 | 11 | Actual |
| 17630 | 38822.00 | 2024-03-17 | 32 | 7 | 3 | Actual |
| 22084 | 151102.00 | 2024-07-15 | 101 | 6 | 6 | Actual |
| 14480 | 460.34 | 2023-11-15 | 7 | 7 | 12 | Actual |
| 7620 | 200.00 | 2023-05-18 | 78 | 6 | 7 | Budget |
| 25033 | 6.00 | 2024-10-15 | 96 | 4 | 6 | Actual |
| 4617 | 190620.00 | 2023-03-18 | 29 | 7 | 3 | Actual |
| 32359 | 69999.94 | 2025-04-16 | 15 | 7 | 12 | Actual |
| 33478 | 132350.03 | 2025-05-17 | 101 | 6 | 12 | Actual |
| 35059 | 47217.00 | 2025-07-16 | 19 | 7 | 5 | Actual |
| 11019 | 19393.00 | 2023-08-16 | 33 | 7 | 7 | Actual |
| 2043 | 82455.00 | 2022-12-16 | 15 | 7 | 7 | Actual |
| 180 | 135.00 | 2022-11-15 | 87 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-11-15 | 77 | 1 | 3 | Actual |
| 29259 | 385.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
| 18508 | 18.84 | 2024-03-17 | 78 | 6 | 12 | Actual |
| 8315 | 40451.00 | 2023-06-18 | 31 | 7 | 5 | Actual |
| 12926 | 51.00 | 2023-10-16 | 71 | 3 | 6 | Actual |
| 22519 | 39.06 | 2024-07-15 | 89 | 1 | 12 | Actual |
| 3795 | 650.00 | 2023-02-15 | 87 | 6 | 5 | Budget |
| 10876 | 16153.00 | 2023-08-16 | 28 | 7 | 6 | Actual |
| 3239 | 298.06 | 2023-01-16 | 66 | 2 | 8 | Actual |
| 12745 | 132.00 | 2023-10-16 | 68 | 6 | 5 | Actual |
| 3418 | 4300.00 | 2023-02-15 | 52 | 6 | 3 | Budget |
| 2915 | 75.00 | 2023-01-16 | 67 | 5 | 6 | Actual |
| 25441 | 85.87 | 2024-10-15 | 90 | 4 | 11 | Actual |
| 14411 | 29.48 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 16425 | 148.63 | 2024-01-16 | 92 | 1 | 12 | Actual |
| 5994 | 1.00 | 2023-04-17 | 54 | 6 | 5 | Actual |
| 1924 | 51056.00 | 2022-12-16 | 46 | 7 | 6 | Actual |
| 3549 | 200.00 | 2023-02-15 | 87 | 7 | 3 | Budget |
| 16757 | 16058.00 | 2024-02-15 | 52 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2023-09-15 | 62 | 1 | 4 | Budget |
| 13424 | 522.30 | 2023-10-16 | 81 | 6 | 8 | Actual |
| 19499 | 6.08 | 2024-04-16 | 68 | 2 | 12 | Actual |
| 18317 | 1002.91 | 2024-03-17 | 61 | 3 | 11 | Actual |
| 19125 | 12485.00 | 2024-04-16 | 18 | 7 | 7 | Actual |
| 20511 | 2.89 | 2024-05-17 | 82 | 1 | 12 | Actual |
| 26890 | 117004.00 | 2024-12-15 | 15 | 7 | 3 | Actual |
| 12584 | 22600.00 | 2023-10-16 | 54 | 6 | 4 | Budget |
| 37101 | 5098.00 | 2025-09-15 | 52 | 6 | 3 | Actual |
| 29467 | 144.00 | 2025-02-14 | 77 | 2 | 6 | Actual |
| 29424 | 35340.00 | 2025-02-14 | 40 | 7 | 5 | Actual |
| 16564 | 258.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 4734 | 16800.00 | 2023-03-18 | 57 | 6 | 4 | Budget |
| 4286 | 10564.00 | 2023-02-15 | 20 | 7 | 7 | Actual |
| 13482 | 3310.50 | 2023-11-14 | 85 | 7 | 6 | Actual |
| 29770 | 352.60 | 2025-02-14 | 92 | 2 | 8 | Actual |
| 14007 | 300.00 | 2023-11-15 | 68 | 1 | 7 | Actual |
| 5172 | 100.00 | 2023-03-18 | 76 | 5 | 6 | Budget |
| 39195 | 3480.61 | 2025-10-16 | 52 | 6 | 12 | Actual |
| 34490 | 4148.71 | 2025-06-17 | 76 | 6 | 11 | Actual |
| 8381 | 174.00 | 2023-06-18 | 65 | 2 | 6 | Actual |
| 6194 | 36.00 | 2023-04-17 | 69 | 3 | 6 | Actual |
| 34052 | 62.00 | 2025-06-17 | 83 | 5 | 6 | Actual |
| 2342 | 216.00 | 2023-01-16 | 81 | 6 | 3 | Actual |
| 10339 | 3500.00 | 2023-08-16 | 57 | 6 | 4 | Budget |
| 17482 | 65.65 | 2024-02-15 | 90 | 2 | 12 | Actual |
| 11999 | 18991.00 | 2023-09-15 | 24 | 7 | 6 | Actual |
| 23667 | 75262.00 | 2024-09-14 | 21 | 7 | 3 | Actual |
| 29810 | 1095982.11 | 2025-02-14 | 4 | 7 | 8 | Actual |
| 28317 | 10.00 | 2025-01-15 | 82 | 2 | 6 | Actual |
| 16961 | 2004.00 | 2024-02-15 | 61 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-08-16 | 57 | 6 | 8 | Actual |
| 17378 | 178.42 | 2024-02-15 | 66 | 6 | 11 | Actual |
| 33337 | 120.97 | 2025-05-17 | 72 | 6 | 11 | Actual |
| 682 | 100.00 | 2022-11-15 | 74 | 5 | 6 | Budget |
| 13396 | 11400.00 | 2023-10-16 | 63 | 6 | 8 | Budget |
| 36305 | 315.00 | 2025-08-16 | 89 | 3 | 6 | Actual |
| 26524 | 2.89 | 2024-11-14 | 69 | 5 | 11 | Actual |
| 29344 | 471.00 | 2025-02-14 | 73 | 1 | 5 | Actual |
| 12015 | 36700.00 | 2023-09-15 | 60 | 1 | 7 | Budget |
| 17668 | 52047.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 36923 | 263.53 | 2025-08-16 | 92 | 6 | 12 | Actual |
| 11534 | 20672.00 | 2023-09-15 | 33 | 7 | 4 | Actual |
| 14036 | 6074.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 3260 | 280.00 | 2023-01-16 | 81 | 2 | 8 | Budget |
| 21814 | 28813.00 | 2024-07-15 | 33 | 7 | 4 | Actual |
| 5288 | 33280.00 | 2023-03-18 | 60 | 1 | 7 | Actual |
| 5204 | 132765.00 | 2023-03-18 | 56 | 6 | 6 | Actual |
| 1593 | 58723.00 | 2022-12-16 | 46 | 7 | 5 | Actual |
| 7473 | 220.00 | 2023-05-18 | 73 | 6 | 6 | Budget |
| 18579 | 132679.00 | 2024-04-16 | 12 | 2 | 3 | Actual |
| 11040 | 200.00 | 2023-08-16 | 67 | 1 | 8 | Budget |
| 37871 | 2989.11 | 2025-09-15 | 61 | 4 | 11 | Actual |
| 37998 | 375.23 | 2025-09-15 | 74 | 1 | 12 | Actual |
| 1258 | 27705.00 | 2022-12-16 | 33 | 7 | 3 | Actual |
| 20723 | 44.00 | 2024-06-17 | 89 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2022-12-16 | 4 | 7 | 3 | Actual |
| 39327 | 69.67 | 2025-10-16 | 71 | 6 | 13 | Actual |
| 5055 | 978385.00 | 2023-03-18 | 11 | 3 | 6 | Actual |
| 21522 | 5780.65 | 2024-06-17 | 100 | 7 | 11 | Actual |
| 28968 | 126.29 | 2025-01-15 | 89 | 6 | 12 | Actual |
| 13529 | 600.00 | 2023-11-15 | 66 | 6 | 3 | Actual |
| 760 | 380.00 | 2022-11-15 | 87 | 6 | 6 | Budget |
| 22297 | 1065640.63 | 2024-07-15 | 4 | 7 | 8 | Actual |
| 10978 | 750.00 | 2023-08-16 | 80 | 6 | 7 | Budget |
| 11335 | 13720.00 | 2023-09-15 | 18 | 7 | 3 | Actual |
| 4248 | 4100.00 | 2023-02-15 | 76 | 6 | 7 | Budget |
| 37191 | 5.00 | 2025-09-15 | 96 | 7 | 3 | Actual |
| 30565 | 248.00 | 2025-03-17 | 76 | 1 | 6 | Actual |
| 130 | 28238.00 | 2022-11-15 | 33 | 7 | 3 | Actual |
| 34645 | 39447.24 | 2025-06-17 | 31 | 7 | 12 | Actual |
| 3685 | 160116.00 | 2023-02-15 | 29 | 7 | 4 | Actual |
| 21439 | 6.08 | 2024-06-17 | 71 | 5 | 11 | Actual |
| 2324 | 88.00 | 2023-01-16 | 68 | 6 | 3 | Actual |
| 7998 | 154507.00 | 2023-06-18 | 46 | 7 | 3 | Actual |
| 34831 | -306.00 | 2025-07-16 | 91 | 6 | 3 | Actual |
| 27625 | 223.10 | 2024-12-15 | 76 | 4 | 11 | Actual |
| 38244 | 424.00 | 2025-10-16 | 89 | 1 | 3 | Actual |
| 28125 | 636.00 | 2025-01-15 | 65 | 6 | 4 | Actual |
| 34037 | 1070.00 | 2025-06-17 | 62 | 5 | 6 | Actual |
| 20679 | 77150.00 | 2024-06-17 | 13 | 7 | 3 | Actual |
| 13376 | -153.46 | 2023-10-16 | 91 | 2 | 8 | Actual |
| 4275 | 125891.00 | 2023-02-15 | 101 | 6 | 7 | Actual |
| 31936 | 49541.00 | 2025-04-16 | 94 | 6 | 7 | Actual |
| 22064 | 127.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 32992 | 23216.00 | 2025-05-17 | 34 | 7 | 6 | Actual |
| 1366 | 7866.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
| 16692 | 158.00 | 2024-02-15 | 89 | 6 | 4 | Actual |
| 7983 | 11887.00 | 2023-06-18 | 22 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2025-05-17 | 87 | 6 | 7 | Actual |
| 12484 | 7200.00 | 2023-10-16 | 60 | 7 | 3 | Budget |
| 2020 | 100.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 2408 | 80.00 | 2023-01-16 | 73 | 7 | 3 | Budget |
| 24461 | 96.51 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 17366 | 11.40 | 2024-02-15 | 94 | 5 | 11 | Actual |
| 13640 | 121589.00 | 2023-11-15 | 12 | 2 | 4 | Actual |
| 25487 | 224.17 | 2024-10-15 | 72 | 6 | 11 | Actual |
| 8983 | 20900.00 | 2023-07-16 | 60 | 1 | 3 | Budget |
| 13218 | 32.00 | 2023-10-16 | 69 | 6 | 7 | Actual |
| 20906 | 33383.00 | 2024-06-17 | 34 | 7 | 5 | Actual |
| 23714 | 3877.00 | 2024-09-14 | 62 | 1 | 4 | Actual |
| 20516 | 64.59 | 2024-05-17 | 89 | 1 | 12 | Actual |
| 18451 | 8699.86 | 2024-03-17 | 32 | 7 | 11 | Actual |
| 35858 | -175.94 | 2025-07-16 | 91 | 2 | 13 | Actual |
| 22436 | 24594.83 | 2024-07-15 | 56 | 6 | 11 | Actual |
| 14896 | 55.00 | 2023-12-16 | 67 | 4 | 6 | Actual |
| 23296 | 109427.36 | 2024-08-15 | 37 | 7 | 8 | Actual |
| 38001 | 112.46 | 2025-09-15 | 78 | 1 | 12 | Actual |
| 36621 | 116247.19 | 2025-08-16 | 21 | 7 | 8 | Actual |
| 30397 | 13431.00 | 2025-03-17 | 53 | 6 | 4 | Actual |
| 32061 | 1939712.98 | 2025-04-16 | 4 | 7 | 8 | Actual |
| 2856 | 10.00 | 2023-01-16 | 96 | 3 | 6 | Actual |
| 34851 | 47938.00 | 2025-07-16 | 24 | 7 | 3 | Actual |
| 11188 | 415890.65 | 2023-08-16 | 101 | 6 | 8 | Actual |
| 25466 | 96.51 | 2024-10-15 | 87 | 5 | 11 | Actual |
| 38632 | 259.00 | 2025-10-16 | 90 | 4 | 6 | Actual |
| 5918 | 65476.00 | 2023-04-17 | 13 | 7 | 4 | Actual |
| 11359 | 480.00 | 2023-09-15 | 62 | 7 | 3 | Budget |
| 10285 | 50900.00 | 2023-08-16 | 60 | 1 | 4 | Budget |
| 15748 | 47.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2025-04-16 | 62 | 6 | 12 | Actual |
| 29186 | 290998.00 | 2025-02-14 | 101 | 6 | 3 | Actual |
| 4164 | -32698.00 | 2023-02-15 | 46 | 7 | 6 | Actual |
| 31034 | 330.55 | 2025-03-17 | 81 | 3 | 11 | Actual |
| 4426 | 50.00 | 2023-02-15 | 71 | 6 | 8 | Budget |
| 3777 | 1232.00 | 2023-02-15 | 76 | 6 | 5 | Actual |
| 18931 | 84.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 30192 | 5829.43 | 2025-02-14 | 63 | 6 | 13 | Actual |
| 24375 | 102.89 | 2024-09-14 | 81 | 3 | 11 | Actual |
| 33158 | 519.27 | 2025-05-17 | 66 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 6701 | 380.00 | 2023-04-17 | 87 | 6 | 8 | Budget |
| 11959 | 430.00 | 2023-09-15 | 77 | 6 | 6 | Actual |
| 3909 | 80.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 38189 | -286.46 | 2025-09-15 | 91 | 6 | 13 | Actual |
| 10150 | 6400.00 | 2023-08-16 | 53 | 6 | 3 | Budget |
| 32723 | 1157.00 | 2025-05-17 | 77 | 1 | 5 | Actual |
| 3152 | 29500.00 | 2023-01-16 | 99 | 6 | 7 | Actual |
| 21094 | 24008.00 | 2024-06-17 | 24 | 7 | 6 | Actual |
| 23321 | 56.08 | 2024-08-15 | 84 | 1 | 11 | Actual |
| 36466 | 247.00 | 2025-08-16 | 68 | 6 | 7 | Actual |
| 7092 | 185.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 32041 | 516.24 | 2025-04-16 | 74 | 6 | 8 | Actual |
| 30323 | 105410.00 | 2025-03-17 | 21 | 7 | 3 | Actual |
| 17069 | 488.00 | 2024-02-15 | 81 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2023-05-18 | 62 | 6 | 7 | Budget |
| 32090 | 3689.13 | 2025-04-16 | 61 | 1 | 11 | Actual |
| 11203 | 15174.09 | 2023-08-16 | 28 | 7 | 8 | Actual |
| 28314 | 43.00 | 2025-01-15 | 78 | 2 | 6 | Actual |
| 6096 | 100.00 | 2023-04-17 | 68 | 1 | 6 | Actual |
| 34544 | 48.63 | 2025-06-17 | 69 | 1 | 12 | Actual |
| 27744 | 326.30 | 2024-12-15 | 76 | 1 | 12 | Actual |
| 26189 | -49545.00 | 2024-11-14 | 45 | 7 | 6 | Actual |
| 3965 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 29730 | 1826.87 | 2025-02-14 | 77 | 1 | 8 | Actual |
| 24714 | 11362.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
| 32744 | 57587.00 | 2025-05-17 | 60 | 6 | 5 | Actual |
| 37960 | 1130613.32 | 2025-09-15 | 4 | 7 | 11 | Actual |
| 30479 | 221.00 | 2025-03-17 | 84 | 1 | 5 | Actual |
Generated 2025-12-15 14:10:46.364 UTC