[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19474 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21281 | 169.27 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 26744 | 622.32 | 2024-11-14 | 81 | 2 | 13 | Actual |
| 20186 | 781.40 | 2024-05-17 | 76 | 1 | 8 | Actual |
| 37837 | 33.74 | 2025-09-15 | 89 | 2 | 11 | Actual |
| 36126 | 39128.00 | 2025-08-16 | 33 | 7 | 4 | Actual |
| 25898 | 57641.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 4285 | 30604.00 | 2023-02-15 | 19 | 7 | 7 | Actual |
| 26351 | 792.00 | 2024-11-14 | 66 | 6 | 8 | Actual |
| 9466 | 304.00 | 2023-07-16 | 76 | 1 | 6 | Actual |
| 37716 | 1092.01 | 2025-09-15 | 87 | 2 | 8 | Actual |
| 38199 | 63519.98 | 2025-09-15 | 13 | 7 | 13 | Actual |
| 9926 | 80.00 | 2023-07-16 | 71 | 1 | 8 | Budget |
| 20889 | 16746.00 | 2024-06-17 | 7 | 7 | 5 | Actual |
| 24539 | 3.95 | 2024-09-14 | 68 | 2 | 12 | Actual |
| 32031 | 4366.31 | 2025-04-16 | 62 | 6 | 8 | Actual |
| 29512 | 223.00 | 2025-02-14 | 65 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-09-15 | 83 | 1 | 4 | Budget |
| 2702 | 20968.00 | 2023-01-16 | 32 | 7 | 5 | Actual |
| 10197 | 71.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 20057 | 7064.00 | 2024-05-17 | 8 | 7 | 6 | Actual |
| 26145 | 244.00 | 2024-11-14 | 77 | 6 | 6 | Actual |
| 10464 | 720.00 | 2023-08-16 | 87 | 1 | 5 | Actual |
| 38138 | 583.72 | 2025-09-15 | 65 | 2 | 13 | Actual |
| 23772 | 28248.00 | 2024-09-14 | 94 | 6 | 4 | Actual |
| 28233 | 256.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 22798 | -46542.00 | 2024-08-15 | 43 | 7 | 4 | Actual |
| 28773 | 22.04 | 2025-01-15 | 69 | 4 | 11 | Actual |
| 13228 | 3921.00 | 2023-10-16 | 76 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-09-15 | 65 | 6 | 6 | Actual |
| 33286 | 65.65 | 2025-05-17 | 84 | 3 | 11 | Actual |
| 15393 | 6382.79 | 2023-12-16 | 100 | 7 | 11 | Actual |
| 8663 | 650.00 | 2023-06-18 | 65 | 1 | 7 | Budget |
| 39347 | 17000.00 | 2025-10-16 | 99 | 6 | 13 | Actual |
| 28917 | 61.40 | 2025-01-15 | 66 | 2 | 12 | Actual |
| 16224 | 274.17 | 2024-01-16 | 92 | 1 | 11 | Actual |
| 219 | 650.00 | 2022-11-15 | 81 | 1 | 4 | Actual |
| 320 | 32590.00 | 2022-11-15 | 35 | 7 | 4 | Actual |
| 18214 | 7731.53 | 2024-03-17 | 76 | 6 | 8 | Actual |
| 21781 | 307.00 | 2024-07-15 | 81 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2024-01-16 | 60 | 2 | 8 | Actual |
| 36009 | 168344.00 | 2025-08-16 | 35 | 7 | 3 | Actual |
| 7053 | 150966.00 | 2023-05-18 | 29 | 7 | 4 | Actual |
| 32484 | 7562.80 | 2025-04-16 | 28 | 7 | 13 | Actual |
| 26995 | 306.00 | 2024-12-15 | 90 | 6 | 4 | Actual |
| 20867 | 336.00 | 2024-06-17 | 74 | 6 | 5 | Actual |
| 5662 | 72217.00 | 2023-04-17 | 12 | 2 | 3 | Actual |
| 30194 | 567.93 | 2025-02-14 | 66 | 6 | 13 | Actual |
| 32614 | 285.00 | 2025-05-17 | 92 | 7 | 3 | Actual |
| 29682 | 356.00 | 2025-02-14 | 90 | 6 | 7 | Actual |
| 33257 | 20.97 | 2025-05-17 | 82 | 2 | 11 | Actual |
| 36932 | 5557.25 | 2025-08-16 | 8 | 7 | 12 | Actual |
| 30477 | 76.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 26385 | 18710.52 | 2024-11-14 | 18 | 7 | 8 | Actual |
| 32655 | 708.00 | 2025-05-17 | 65 | 6 | 4 | Actual |
| 8041 | 81.00 | 2023-06-18 | 90 | 7 | 3 | Actual |
| 7940 | 90.00 | 2023-06-18 | 74 | 6 | 3 | Budget |
| 3682 | 3888.00 | 2023-02-15 | 23 | 7 | 4 | Actual |
| 16773 | 332.00 | 2024-02-15 | 73 | 6 | 5 | Actual |
| 32083 | 48280.77 | 2025-04-16 | 38 | 7 | 8 | Actual |
| 11726 | 162.00 | 2023-09-15 | 89 | 1 | 6 | Actual |
| 7831 | 283600.00 | 2023-05-18 | 101 | 6 | 8 | Budget |
| 10757 | 650.00 | 2023-08-16 | 62 | 5 | 6 | Budget |
| 27263 | 6567.00 | 2024-12-15 | 63 | 6 | 6 | Actual |
| 35750 | 3816.79 | 2025-07-16 | 62 | 6 | 12 | Actual |
| 10628 | 200.00 | 2023-08-16 | 74 | 2 | 6 | Budget |
| 30983 | 117.78 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 16823 | 3033.00 | 2024-02-15 | 61 | 1 | 6 | Actual |
| 27038 | 87.00 | 2024-12-15 | 69 | 1 | 5 | Actual |
| 1025 | 134.42 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 39398 | 32129.10 | 2025-11-14 | 92 | 7 | 11 | Actual |
| 399 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 1982 | 28280.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 10475 | 45149.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 28278 | 436.00 | 2025-01-15 | 66 | 1 | 6 | Actual |
| 6464 | 596.00 | 2023-04-17 | 54 | 6 | 7 | Actual |
| 2653 | 200.00 | 2023-01-16 | 74 | 6 | 5 | Budget |
| 31616 | 17756.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
| 35921 | 10334.78 | 2025-07-16 | 40 | 7 | 13 | Actual |
| 34311 | 23390.91 | 2025-06-17 | 8 | 7 | 8 | Actual |
| 26478 | 139.06 | 2024-11-14 | 81 | 3 | 11 | Actual |
| 12881 | 118.00 | 2023-10-16 | 74 | 2 | 6 | Actual |
| 32799 | 68767.00 | 2025-05-17 | 39 | 7 | 5 | Actual |
| 15083 | 10603.00 | 2023-12-16 | 22 | 7 | 7 | Actual |
| 31172 | 64.59 | 2025-03-17 | 68 | 2 | 12 | Actual |
| 13683 | 114330.00 | 2023-11-15 | 15 | 7 | 4 | Actual |
| 38628 | 67.00 | 2025-10-16 | 84 | 4 | 6 | Actual |
| 39245 | 10105.20 | 2025-10-16 | 24 | 7 | 12 | Actual |
| 29885 | 32.67 | 2025-02-14 | 85 | 2 | 11 | Actual |
| 22537 | 6.08 | 2024-07-15 | 69 | 6 | 12 | Actual |
| 28459 | 155013.00 | 2025-01-15 | 31 | 7 | 6 | Actual |
| 28675 | 137768.80 | 2025-01-15 | 34 | 7 | 8 | Actual |
| 2038 | 392644.00 | 2022-12-16 | 6 | 7 | 7 | Actual |
| 19906 | 196.00 | 2024-05-17 | 89 | 1 | 6 | Actual |
| 21312 | 26760.67 | 2024-06-17 | 33 | 7 | 8 | Actual |
| 26447 | 76.29 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 6695 | 100.00 | 2023-04-17 | 83 | 6 | 8 | Budget |
| 9472 | 632.00 | 2023-07-16 | 80 | 1 | 6 | Actual |
| 29484 | 2381.00 | 2025-02-14 | 61 | 3 | 6 | Actual |
| 25172 | 248.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 30837 | 163787.00 | 2025-03-17 | 37 | 7 | 7 | Actual |
| 2822 | 176.00 | 2023-01-16 | 68 | 3 | 6 | Actual |
| 21730 | 2.00 | 2024-07-15 | 96 | 7 | 3 | Actual |
| 2838 | 550.00 | 2023-01-16 | 80 | 3 | 6 | Budget |
| 32849 | 29.00 | 2025-05-17 | 84 | 2 | 6 | Actual |
| 9977 | 305.63 | 2023-07-16 | 73 | 2 | 8 | Actual |
| 16748 | 149.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 38934 | 98065.03 | 2025-10-16 | 39 | 7 | 8 | Actual |
| 32501 | 1402.00 | 2025-05-17 | 65 | 1 | 3 | Actual |
| 15232 | 309.28 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 13121 | 44827.00 | 2023-10-16 | 14 | 7 | 6 | Actual |
| 27544 | 698.64 | 2024-12-15 | 77 | 1 | 11 | Actual |
| 17414 | 3832.75 | 2024-02-15 | 20 | 7 | 11 | Actual |
| 2729 | 60.00 | 2023-01-16 | 71 | 1 | 6 | Budget |
| 25373 | 6.08 | 2024-10-15 | 71 | 2 | 11 | Actual |
| 520 | 6600.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 2621 | 243.00 | 2023-01-16 | 94 | 1 | 5 | Actual |
| 28753 | 409.28 | 2025-01-15 | 80 | 3 | 11 | Actual |
| 26500 | 149.70 | 2024-11-14 | 74 | 4 | 11 | Actual |
| 1904 | 80142.00 | 2022-12-16 | 15 | 7 | 6 | Actual |
| 15010 | 984.00 | 2023-12-16 | 65 | 1 | 7 | Actual |
| 22828 | 126589.00 | 2024-08-15 | 12 | 2 | 5 | Actual |
| 34991 | 365.00 | 2025-07-16 | 67 | 1 | 5 | Actual |
| 13001 | 305.00 | 2023-10-16 | 92 | 4 | 6 | Actual |
| 37319 | 55973.00 | 2025-09-15 | 60 | 6 | 5 | Actual |
| 38884 | 552.61 | 2025-10-16 | 66 | 6 | 8 | Actual |
| 34452 | 11.40 | 2025-06-17 | 69 | 5 | 11 | Actual |
| 420 | 480.00 | 2022-11-15 | 81 | 6 | 5 | Budget |
| 13351 | 245.03 | 2023-10-16 | 73 | 2 | 8 | Actual |
| 842 | 750.00 | 2022-11-15 | 87 | 1 | 7 | Budget |
| 8683 | 831.00 | 2023-06-18 | 80 | 1 | 7 | Actual |
| 38787 | 11.00 | 2025-10-16 | 96 | 6 | 7 | Actual |
| 6193 | 130.00 | 2023-04-17 | 68 | 3 | 6 | Actual |
| 32709 | 796501.00 | 2025-05-17 | 46 | 7 | 4 | Actual |
| 33021 | 1530.00 | 2025-05-17 | 87 | 1 | 7 | Actual |
| 16078 | 698969.00 | 2024-01-16 | 46 | 7 | 7 | Actual |
| 37030 | 722.32 | 2025-08-16 | 80 | 6 | 13 | Actual |
| 10253 | 30.00 | 2023-08-16 | 71 | 7 | 3 | Budget |
| 57 | 16320.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-09-15 | 85 | 6 | 11 | Actual |
| 3524 | 9.00 | 2023-02-15 | 71 | 7 | 3 | Actual |
| 8518 | 8700.00 | 2023-06-18 | 60 | 5 | 6 | Budget |
| 25852 | 861.00 | 2024-11-14 | 80 | 6 | 4 | Actual |
| 25732 | 61.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 38170 | 243.36 | 2025-09-15 | 67 | 6 | 13 | Actual |
| 15856 | 208.00 | 2024-01-16 | 76 | 3 | 6 | Actual |
| 16465 | 2.89 | 2024-01-16 | 69 | 6 | 12 | Actual |
| 23960 | 21.00 | 2024-09-14 | 69 | 3 | 6 | Actual |
| 20482 | 50087.86 | 2024-05-17 | 29 | 7 | 11 | Actual |
| 20789 | 384.00 | 2024-06-17 | 92 | 6 | 4 | Actual |
| 7963 | 232.00 | 2023-06-18 | 90 | 6 | 3 | Actual |
| 8513 | 151.00 | 2023-06-18 | 90 | 4 | 6 | Actual |
| 3350 | 9875.51 | 2023-01-16 | 20 | 7 | 8 | Actual |
| 18972 | 11.00 | 2024-04-16 | 71 | 5 | 6 | Actual |
| 7689 | 80.00 | 2023-05-18 | 71 | 1 | 8 | Budget |
| 32661 | 345.00 | 2025-05-17 | 72 | 6 | 4 | Actual |
| 29934 | 458.21 | 2025-02-14 | 80 | 4 | 11 | Actual |
| 28772 | 76.29 | 2025-01-15 | 68 | 4 | 11 | Actual |
| 7211 | 433.00 | 2023-05-18 | 65 | 1 | 6 | Actual |
| 34555 | 92.25 | 2025-06-17 | 84 | 1 | 12 | Actual |
| 19204 | 214261.13 | 2024-04-16 | 56 | 6 | 8 | Actual |
| 28264 | 30785.00 | 2025-01-15 | 33 | 7 | 5 | Actual |
| 3280 | 11800.00 | 2023-01-16 | 53 | 6 | 8 | Budget |
| 31653 | 682174.00 | 2025-04-16 | 6 | 7 | 5 | Actual |
| 21558 | 23.10 | 2024-06-17 | 65 | 6 | 12 | Actual |
| 8745 | 757.00 | 2023-06-18 | 80 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-12-16 | 62 | 6 | 7 | Actual |
| 29853 | 510.34 | 2025-02-14 | 81 | 1 | 11 | Actual |
| 14059 | -257.00 | 2023-11-15 | 91 | 6 | 7 | Actual |
| 5061 | 1300.00 | 2023-03-18 | 62 | 3 | 6 | Budget |
| 4464 | 769816.94 | 2023-02-15 | 6 | 7 | 8 | Actual |
| 31772 | 168.00 | 2025-04-16 | 76 | 4 | 6 | Actual |
| 4218 | 50990.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
| 22139 | 11.00 | 2024-07-15 | 96 | 1 | 7 | Actual |
| 7806 | 422.30 | 2023-05-18 | 77 | 6 | 8 | Actual |
| 16418 | 9.27 | 2024-01-16 | 83 | 1 | 12 | Actual |
| 24834 | 41576.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 27114 | 232138.00 | 2024-12-15 | 35 | 7 | 5 | Actual |
| 33134 | 269.27 | 2025-05-17 | 78 | 2 | 8 | Actual |
| 10706 | 20600.00 | 2023-08-16 | 60 | 4 | 6 | Budget |
| 1024 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 20338 | 7.14 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 24286 | 12701.32 | 2024-09-14 | 20 | 7 | 8 | Actual |
| 22111 | -42114.00 | 2024-07-15 | 46 | 7 | 6 | Actual |
| 4145 | 9604.00 | 2023-02-15 | 18 | 7 | 6 | Actual |
| 22489 | 11435.01 | 2024-07-15 | 34 | 7 | 11 | Actual |
| 21615 | 5154.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 35894 | 509.00 | 2025-07-16 | 97 | 6 | 13 | Actual |
| 33958 | 64.00 | 2025-06-17 | 65 | 2 | 6 | Actual |
| 10209 | 212821.00 | 2023-08-16 | 101 | 6 | 3 | Actual |
| 14041 | 252.00 | 2023-11-15 | 68 | 6 | 7 | Actual |
| 21821 | -306727.00 | 2024-07-15 | 43 | 7 | 4 | Actual |
| 13101 | 87.00 | 2023-10-16 | 84 | 6 | 6 | Actual |
| 38244 | 424.00 | 2025-10-16 | 89 | 1 | 3 | Actual |
| 27351 | 71912.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
| 13490 | 12488.00 | 2023-11-14 | 93 | 7 | 8 | Actual |
| 7498 | -135.00 | 2023-05-18 | 91 | 6 | 6 | Actual |
| 34617 | 174.17 | 2025-06-17 | 84 | 6 | 12 | Actual |
| 16785 | 213.00 | 2024-02-15 | 89 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2022-12-16 | 94 | 6 | 5 | Actual |
| 34462 | 34.80 | 2025-06-17 | 83 | 5 | 11 | Actual |
| 142 | 5000.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
| 19750 | 33.00 | 2024-05-17 | 82 | 6 | 4 | Actual |
| 35223 | 153.00 | 2025-07-16 | 67 | 6 | 6 | Actual |
| 21263 | 4858.75 | 2024-06-17 | 61 | 6 | 8 | Actual |
| 24058 | 129.00 | 2024-09-14 | 89 | 6 | 6 | Actual |
| 24119 | 378.00 | 2024-09-14 | 94 | 1 | 7 | Actual |
| 27955 | 6875.06 | 2024-12-15 | 28 | 7 | 13 | Actual |
| 9927 | 82.90 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 34902 | 702.00 | 2025-07-16 | 73 | 1 | 4 | Actual |
| 38867 | 819.28 | 2025-10-16 | 87 | 2 | 8 | Actual |
| 28435 | 253.00 | 2025-01-15 | 89 | 6 | 6 | Actual |
| 19946 | 83.00 | 2024-05-17 | 68 | 3 | 6 | Actual |
| 28924 | 52.89 | 2025-01-15 | 76 | 2 | 12 | Actual |
| 30352 | 338.00 | 2025-03-17 | 77 | 7 | 3 | Actual |
| 35800 | 49427.21 | 2025-07-16 | 35 | 7 | 12 | Actual |
| 25555 | 7.14 | 2024-10-15 | 84 | 1 | 12 | Actual |
| 28784 | 83.74 | 2025-01-15 | 84 | 4 | 11 | Actual |
| 12735 | 1823.00 | 2023-10-16 | 62 | 6 | 5 | Actual |
| 13851 | 88.00 | 2023-11-15 | 90 | 2 | 6 | Actual |
| 30585 | 99.00 | 2025-03-17 | 66 | 2 | 6 | Actual |
| 21316 | 34536.57 | 2024-06-17 | 38 | 7 | 8 | Actual |
| 6521 | 561.00 | 2023-04-17 | 97 | 6 | 7 | Actual |
| 23544 | 22.04 | 2024-08-15 | 73 | 6 | 12 | Actual |
| 546 | 209.00 | 2022-11-15 | 80 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 23598 | 384.00 | 2024-09-14 | 68 | 1 | 3 | Actual |
| 16253 | 9.27 | 2024-01-16 | 94 | 2 | 11 | Actual |
| 30686 | 7.00 | 2025-03-17 | 96 | 5 | 6 | Actual |
| 15367 | 362978.80 | 2023-12-16 | 6 | 7 | 11 | Actual |
| 21841 | 194.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 12222 | 200.00 | 2023-09-15 | 74 | 2 | 8 | Budget |
| 10396 | 192629.00 | 2023-08-16 | 4 | 7 | 4 | Actual |
| 2009 | 550.00 | 2022-12-16 | 77 | 6 | 7 | Budget |
| 10733 | 515.00 | 2023-08-16 | 80 | 4 | 6 | Actual |
| 880 | 300.00 | 2022-11-15 | 73 | 6 | 7 | Budget |
| 16686 | 361.00 | 2024-02-15 | 81 | 6 | 4 | Actual |
| 8495 | 379.00 | 2023-06-18 | 77 | 4 | 6 | Actual |
| 34709 | 4.00 | 2025-06-17 | 96 | 2 | 13 | Actual |
| 4712 | 196.00 | 2023-03-18 | 84 | 1 | 4 | Actual |
| 13147 | 3987.00 | 2023-10-16 | 61 | 1 | 7 | Actual |
| 37916 | 13.53 | 2025-09-15 | 85 | 5 | 11 | Actual |
| 16804 | 58537.00 | 2024-02-15 | 21 | 7 | 5 | Actual |
| 26677 | 21091.58 | 2024-11-14 | 13 | 7 | 12 | Actual |
| 33438 | -23.71 | 2025-05-17 | 91 | 2 | 12 | Actual |
| 14217 | 22727.26 | 2023-11-15 | 100 | 7 | 8 | Actual |
| 16369 | 4.00 | 2024-01-16 | 96 | 6 | 11 | Actual |
| 11861 | 30.00 | 2023-09-15 | 82 | 4 | 6 | Budget |
| 12226 | 280.00 | 2023-09-15 | 77 | 2 | 8 | Budget |
| 21453 | 28.42 | 2024-06-17 | 90 | 5 | 11 | Actual |
| 25646 | 27817.23 | 2024-10-15 | 37 | 7 | 12 | Actual |
| 4312 | 669.28 | 2023-02-15 | 65 | 1 | 8 | Actual |
| 28181 | 50053.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 15438 | 37.99 | 2023-12-16 | 76 | 6 | 12 | Actual |
| 36936 | 5255.11 | 2025-08-16 | 18 | 7 | 12 | Actual |
| 25257 | 661.70 | 2024-10-15 | 77 | 2 | 8 | Actual |
| 9182 | 200.00 | 2023-07-16 | 68 | 1 | 4 | Budget |
| 30690 | 97870.00 | 2025-03-17 | 56 | 6 | 6 | Actual |
| 20135 | 132.00 | 2024-05-17 | 84 | 6 | 7 | Actual |
| 29063 | 29052.67 | 2025-01-15 | 60 | 6 | 13 | Actual |
| 28302 | 683.00 | 2025-01-15 | 61 | 2 | 6 | Actual |
| 3367 | 223654.83 | 2023-01-16 | 46 | 7 | 8 | Actual |
| 24405 | 47.57 | 2024-09-14 | 84 | 4 | 11 | Actual |
| 10245 | 85.00 | 2023-08-16 | 66 | 7 | 3 | Actual |
| 33619 | 9231.25 | 2025-05-17 | 40 | 7 | 13 | Actual |
| 13802 | 23860.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 7647 | 21458.00 | 2023-05-18 | 7 | 7 | 7 | Actual |
| 32710 | 29781.00 | 2025-05-17 | 100 | 7 | 4 | Actual |
| 10205 | 7.00 | 2023-08-16 | 96 | 6 | 3 | Actual |
| 25803 | 66468.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
| 23586 | 8954.12 | 2024-08-15 | 38 | 7 | 12 | Actual |
| 18550 | -26708.79 | 2024-03-17 | 46 | 7 | 12 | Actual |
| 9877 | 58121.00 | 2023-07-16 | 94 | 6 | 7 | Actual |
| 16194 | 31215.30 | 2024-01-16 | 38 | 7 | 8 | Actual |
| 9718 | 114.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 29588 | 451.00 | 2025-02-14 | 87 | 6 | 6 | Actual |
| 23075 | 24914.00 | 2024-08-15 | 24 | 7 | 6 | Actual |
| 12490 | 80.00 | 2023-10-16 | 65 | 7 | 3 | Actual |
| 24574 | 18.84 | 2024-09-14 | 73 | 6 | 12 | Actual |
| 10955 | 616.00 | 2023-08-16 | 65 | 6 | 7 | Actual |
| 26613 | 32.67 | 2024-11-14 | 65 | 1 | 12 | Actual |
| 31436 | 1252.00 | 2025-04-16 | 97 | 6 | 3 | Actual |
| 18748 | 5104.00 | 2024-04-16 | 23 | 7 | 4 | Actual |
| 33851 | 753.00 | 2025-06-17 | 81 | 1 | 5 | Actual |
| 36963 | 120.55 | 2025-08-16 | 68 | 1 | 13 | Actual |
| 39037 | 36.93 | 2025-10-16 | 82 | 4 | 11 | Actual |
| 20700 | 209423.00 | 2024-06-17 | 43 | 7 | 3 | Actual |
| 4506 | 44.00 | 2023-03-18 | 71 | 1 | 3 | Actual |
| 21178 | 149585.00 | 2024-06-17 | 13 | 7 | 7 | Actual |
| 22217 | 702.61 | 2024-07-15 | 76 | 1 | 8 | Actual |
| 9729 | 80.00 | 2023-07-16 | 84 | 6 | 6 | Budget |
| 9060 | 161.00 | 2023-07-16 | 73 | 6 | 3 | Actual |
| 13007 | 1970.00 | 2023-10-16 | 61 | 5 | 6 | Actual |
| 21326 | 118.85 | 2024-06-17 | 66 | 1 | 11 | Actual |
| 4245 | 200.00 | 2023-02-15 | 74 | 6 | 7 | Budget |
| 34733 | 141.61 | 2025-06-17 | 83 | 6 | 13 | Actual |
| 30769 | 315.00 | 2025-03-17 | 84 | 1 | 7 | Actual |
| 9479 | 140.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
| 3958 | 149.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 18741 | 41957.00 | 2024-04-16 | 14 | 7 | 4 | Actual |
| 16327 | 12.46 | 2024-01-16 | 84 | 5 | 11 | Actual |
| 5277 | 21794.00 | 2023-03-18 | 32 | 7 | 6 | Actual |
| 38377 | 5882.00 | 2025-10-16 | 61 | 6 | 4 | Actual |
| 17727 | 30631.00 | 2024-03-17 | 94 | 6 | 4 | Actual |
| 6076 | 81091.00 | 2023-04-17 | 37 | 7 | 5 | Actual |
| 5745 | 34311.00 | 2023-04-17 | 32 | 7 | 3 | Actual |
| 7480 | 105.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 15793 | 223.00 | 2024-01-16 | 65 | 1 | 6 | Actual |
| 250 | 1600.00 | 2022-11-15 | 62 | 6 | 4 | Budget |
| 500 | 280.00 | 2022-11-15 | 81 | 1 | 6 | Budget |
| 5117 | 27.00 | 2023-03-18 | 69 | 4 | 6 | Actual |
| 31146 | 49.70 | 2025-03-17 | 71 | 1 | 12 | Actual |
| 30732 | 17632.00 | 2025-03-17 | 20 | 7 | 6 | Actual |
| 37083 | 410.00 | 2025-09-15 | 74 | 1 | 3 | Actual |
| 28370 | 253.00 | 2025-01-15 | 81 | 4 | 6 | Actual |
| 25901 | 548.00 | 2024-11-14 | 65 | 1 | 5 | Actual |
| 17561 | 424.00 | 2024-03-17 | 78 | 1 | 3 | Actual |
| 20106 | 448.00 | 2024-05-17 | 92 | 1 | 7 | Actual |
| 5992 | 8000.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
| 11169 | 30.00 | 2023-08-16 | 82 | 6 | 8 | Budget |
| 7476 | 1500.00 | 2023-05-18 | 76 | 6 | 6 | Budget |
| 34140 | 111.00 | 2025-06-17 | 82 | 1 | 7 | Actual |
| 31231 | 336760.23 | 2025-03-17 | 6 | 7 | 12 | Actual |
| 32304 | 349.70 | 2025-04-16 | 81 | 1 | 12 | Actual |
| 8038 | 135.00 | 2023-06-18 | 87 | 7 | 3 | Actual |
| 39114 | 17892.58 | 2025-10-16 | 7 | 7 | 11 | Actual |
| 3313 | 380.00 | 2023-01-16 | 77 | 6 | 8 | Budget |
| 13161 | 400.00 | 2023-10-16 | 73 | 1 | 7 | Budget |
| 8987 | 1900.00 | 2023-07-16 | 62 | 1 | 3 | Budget |
| 773 | 199915.00 | 2022-11-15 | 6 | 7 | 6 | Actual |
| 19111 | -281.00 | 2024-04-16 | 91 | 6 | 7 | Actual |
| 609 | 168.00 | 2022-11-15 | 89 | 3 | 6 | Actual |
| 3580 | 970.00 | 2023-02-15 | 77 | 1 | 4 | Actual |
| 19039 | 18820.00 | 2024-04-16 | 28 | 7 | 6 | Actual |
| 30486 | 299.00 | 2025-03-17 | 94 | 1 | 5 | Actual |
| 11598 | 130500.00 | 2023-09-15 | 56 | 6 | 5 | Budget |
| 19930 | 30.00 | 2024-05-17 | 84 | 2 | 6 | Actual |
| 1122 | 29377.39 | 2022-11-15 | 37 | 7 | 8 | Actual |
| 1510 | 8048.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
| 25640 | 57466.72 | 2024-10-15 | 29 | 7 | 12 | Actual |
| 13215 | 200.00 | 2023-10-16 | 67 | 6 | 7 | Budget |
| 32262 | 572732.71 | 2025-04-16 | 6 | 7 | 11 | Actual |
| 23949 | 74.00 | 2024-09-14 | 92 | 2 | 6 | Actual |
| 35510 | 149.70 | 2025-07-16 | 89 | 1 | 11 | Actual |
| 2596 | 200.00 | 2023-01-16 | 74 | 1 | 5 | Budget |
| 34429 | 219.91 | 2025-06-17 | 76 | 4 | 11 | Actual |
| 36417 | 22572.00 | 2025-08-16 | 34 | 7 | 6 | Actual |
| 6677 | 470.79 | 2023-04-17 | 72 | 6 | 8 | Actual |
| 25052 | 29.00 | 2024-10-15 | 84 | 5 | 6 | Actual |
| 29053 | 195.99 | 2025-01-15 | 89 | 2 | 13 | Actual |
| 9993 | 196.54 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 808 | 550.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
| 23268 | -154.98 | 2024-08-15 | 91 | 6 | 8 | Actual |
| 36116 | 62956.00 | 2025-08-16 | 19 | 7 | 4 | Actual |
| 11737 | 1126.00 | 2023-09-15 | 62 | 2 | 6 | Actual |
| 20196 | 272.30 | 2024-05-17 | 89 | 1 | 8 | Actual |
| 21651 | 240.00 | 2024-07-15 | 67 | 6 | 3 | Actual |
| 33357 | 27000.00 | 2025-05-17 | 99 | 6 | 11 | Actual |
| 6136 | 673.00 | 2023-04-17 | 62 | 2 | 6 | Actual |
| 15169 | 79.87 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-03-18 | 78 | 2 | 8 | Actual |
| 8187 | 32960.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
| 24046 | 166.00 | 2024-09-14 | 73 | 6 | 6 | Actual |
| 37001 | 181.96 | 2025-08-16 | 83 | 2 | 13 | Actual |
| 8964 | 9458.83 | 2023-06-18 | 20 | 7 | 8 | Actual |
| 36878 | 100.76 | 2025-08-16 | 77 | 2 | 12 | Actual |
| 12756 | 2999.00 | 2023-10-16 | 76 | 6 | 5 | Actual |
| 20849 | 10.00 | 2024-06-17 | 96 | 1 | 5 | Actual |
| 23001 | 1287.00 | 2024-08-15 | 61 | 5 | 6 | Actual |
| 34495 | 49.70 | 2025-06-17 | 82 | 6 | 11 | Actual |
| 28719 | 12.46 | 2025-01-15 | 69 | 2 | 11 | Actual |
| 39097 | 403.96 | 2025-10-16 | 81 | 6 | 11 | Actual |
| 23489 | 5599.80 | 2024-08-15 | 28 | 7 | 11 | Actual |
| 14546 | 73.00 | 2023-12-16 | 69 | 6 | 3 | Actual |
| 19411 | 178.42 | 2024-04-16 | 66 | 6 | 11 | Actual |
| 10090 | 48303.50 | 2023-07-16 | 34 | 7 | 8 | Actual |
| 20038 | 91.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 28832 | 140.12 | 2025-01-15 | 68 | 6 | 11 | Actual |
| 9027 | 440.00 | 2023-07-16 | 92 | 1 | 3 | Actual |
| 34745 | 177246.66 | 2025-06-17 | 4 | 7 | 13 | Actual |
| 1227 | 80.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 28492 | 395.00 | 2025-01-15 | 89 | 1 | 7 | Actual |
| 446 | 10425.00 | 2022-11-15 | 14 | 7 | 5 | Actual |
| 27670 | 44869.68 | 2024-12-15 | 54 | 6 | 11 | Actual |
| 18737 | 437061.00 | 2024-04-16 | 6 | 7 | 4 | Actual |
| 22611 | -370.00 | 2024-08-15 | 91 | 1 | 3 | Actual |
| 16668 | 21632.00 | 2024-02-15 | 57 | 6 | 4 | Actual |
| 30499 | 657.00 | 2025-03-17 | 66 | 6 | 5 | Actual |
| 3034 | 70667.00 | 2023-01-16 | 35 | 7 | 6 | Actual |
| 10289 | 3200.00 | 2023-08-16 | 62 | 1 | 4 | Budget |
| 6633 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 28539 | 25730.00 | 2025-01-15 | 8 | 7 | 7 | Actual |
| 3141 | 110.00 | 2023-01-16 | 85 | 6 | 7 | Actual |
| 30429 | 13.00 | 2025-03-17 | 96 | 6 | 4 | Actual |
| 31950 | 16076.00 | 2025-04-16 | 20 | 7 | 7 | Actual |
| 32806 | 2022.00 | 2025-05-17 | 62 | 1 | 6 | Actual |
| 4754 | 380.00 | 2023-03-18 | 72 | 6 | 4 | Budget |
| 23885 | 142734.00 | 2024-09-14 | 29 | 7 | 5 | Actual |
| 7920 | 1300.00 | 2023-06-18 | 61 | 6 | 3 | Budget |
| 21665 | 204.00 | 2024-07-15 | 84 | 6 | 3 | Actual |
| 11884 | 100.00 | 2023-09-15 | 66 | 5 | 6 | Budget |
| 28692 | 68.85 | 2025-01-15 | 71 | 1 | 11 | Actual |
| 17032 | 302.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
| 22097 | 4378.00 | 2024-07-15 | 23 | 7 | 6 | Actual |
| 37366 | 199692.00 | 2025-09-15 | 29 | 7 | 5 | Actual |
| 31468 | 1136.00 | 2025-04-16 | 62 | 7 | 3 | Actual |
| 36280 | 168.00 | 2025-08-16 | 92 | 2 | 6 | Actual |
| 35020 | 5158.00 | 2025-07-16 | 61 | 6 | 5 | Actual |
| 31200 | 3398.69 | 2025-03-17 | 62 | 6 | 12 | Actual |
| 158 | 80.00 | 2022-11-15 | 73 | 7 | 3 | Budget |
| 20947 | 35.00 | 2024-06-17 | 67 | 2 | 6 | Actual |
| 5115 | 91.00 | 2023-03-18 | 68 | 4 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-16 | 62 | 3 | 6 | Actual |
| 11876 | 11800.00 | 2023-09-15 | 60 | 5 | 6 | Budget |
| 3901 | 118.00 | 2023-02-15 | 73 | 2 | 6 | Actual |
| 17080 | 8.00 | 2024-02-15 | 96 | 6 | 7 | Actual |
| 35857 | 222.31 | 2025-07-16 | 90 | 2 | 13 | Actual |
| 23434 | 36.93 | 2024-08-15 | 90 | 5 | 11 | Actual |
| 35992 | 8081.00 | 2025-08-16 | 8 | 7 | 3 | Actual |
| 26525 | 5.01 | 2024-11-14 | 71 | 5 | 11 | Actual |
| 31513 | 339.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 39233 | 324389.78 | 2025-10-16 | 6 | 7 | 12 | Actual |
| 22557 | 5.00 | 2024-07-15 | 97 | 6 | 12 | Actual |
| 31665 | 27150.00 | 2025-04-16 | 24 | 7 | 5 | Actual |
| 37238 | 480.00 | 2025-09-15 | 74 | 6 | 4 | Actual |
| 18424 | 192.25 | 2024-03-17 | 87 | 6 | 11 | Actual |
| 30196 | 211.78 | 2025-02-14 | 68 | 6 | 13 | Actual |
| 23515 | 35.87 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 25170 | 5356.00 | 2024-10-15 | 76 | 6 | 7 | Actual |
| 17570 | 532.00 | 2024-03-17 | 90 | 1 | 3 | Actual |
| 8826 | 669.28 | 2023-06-18 | 81 | 1 | 8 | Actual |
| 18081 | 23863.00 | 2024-03-17 | 57 | 6 | 7 | Actual |
| 11597 | 0.00 | 2023-09-15 | 54 | 6 | 5 | Budget |
| 30866 | 811.70 | 2025-03-17 | 90 | 1 | 8 | Actual |
| 7264 | 101.00 | 2023-05-18 | 67 | 2 | 6 | Actual |
| 6206 | 200.00 | 2023-04-17 | 78 | 3 | 6 | Budget |
| 4378 | 100.00 | 2023-02-15 | 78 | 2 | 8 | Budget |
| 20287 | 71200.89 | 2024-05-17 | 37 | 7 | 8 | Actual |
| 23739 | 122568.00 | 2024-09-14 | 12 | 2 | 4 | Actual |
| 20696 | 173857.00 | 2024-06-17 | 37 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-10-16 | 62 | 3 | 6 | Budget |
| 30712 | 75.00 | 2025-03-17 | 84 | 6 | 6 | Actual |
| 18158 | 82.90 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 278 | 464.00 | 2022-11-15 | 81 | 6 | 4 | Actual |
| 35889 | 139.85 | 2025-07-16 | 89 | 6 | 13 | Actual |
| 35595 | 183.74 | 2025-07-16 | 92 | 4 | 11 | Actual |
| 16279 | 124.17 | 2024-01-16 | 92 | 3 | 11 | Actual |
| 10966 | 228.00 | 2023-08-16 | 72 | 6 | 7 | Actual |
| 11700 | 68.00 | 2023-09-15 | 71 | 1 | 6 | Actual |
| 21577 | 123.10 | 2024-06-17 | 89 | 6 | 12 | Actual |
| 11739 | 200.00 | 2023-09-15 | 65 | 2 | 6 | Budget |
| 8473 | 1404.00 | 2023-06-18 | 61 | 4 | 6 | Actual |
| 30084 | 344.38 | 2025-02-14 | 74 | 6 | 12 | Actual |
| 10884 | 25728.00 | 2023-08-16 | 38 | 7 | 6 | Actual |
| 38470 | 5522.00 | 2025-10-16 | 61 | 6 | 5 | Actual |
| 33467 | 141.19 | 2025-05-17 | 84 | 6 | 12 | Actual |
| 22240 | 198.05 | 2024-07-15 | 68 | 2 | 8 | Actual |
| 8913 | 110.17 | 2023-06-18 | 67 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-10-15 | 22 | 7 | 8 | Actual |
| 4713 | 200.00 | 2023-03-18 | 84 | 1 | 4 | Budget |
| 26135 | 206.00 | 2024-11-14 | 65 | 6 | 6 | Actual |
| 5309 | 380.00 | 2023-03-18 | 76 | 1 | 7 | Budget |
| 36920 | 128.42 | 2025-08-16 | 89 | 6 | 12 | Actual |
| 16529 | 395.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 4563 | 20.00 | 2023-03-18 | 69 | 6 | 3 | Actual |
| 34265 | 1092.01 | 2025-06-17 | 87 | 2 | 8 | Actual |
| 25997 | 153.00 | 2024-11-14 | 66 | 1 | 6 | Actual |
| 16580 | 415066.00 | 2024-02-15 | 101 | 6 | 3 | Actual |
| 12673 | 43056.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
| 19478 | 20.97 | 2024-04-16 | 77 | 1 | 12 | Actual |
| 38026 | 443.32 | 2025-09-15 | 74 | 2 | 12 | Actual |
| 7572 | 200.00 | 2023-05-18 | 85 | 1 | 7 | Budget |
| 24262 | 638.97 | 2024-09-14 | 81 | 6 | 8 | Actual |
| 32207 | 73.10 | 2025-04-16 | 73 | 5 | 11 | Actual |
| 4052 | 72.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 10651 | 95.00 | 2023-08-16 | 90 | 2 | 6 | Actual |
| 31157 | 102.89 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 32125 | 22.04 | 2025-04-16 | 71 | 2 | 11 | Actual |
| 18064 | 743.00 | 2024-03-17 | 81 | 1 | 7 | Actual |
| 26207 | 926.00 | 2024-11-14 | 81 | 1 | 7 | Actual |
| 34441 | -124.77 | 2025-06-17 | 91 | 4 | 11 | Actual |
| 24094 | 76783.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 11809 | 648.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 38240 | 375.00 | 2025-10-16 | 83 | 1 | 3 | Actual |
| 14698 | 15266.00 | 2023-12-16 | 20 | 7 | 4 | Actual |
| 33866 | 109060.00 | 2025-06-17 | 56 | 6 | 5 | Actual |
| 10725 | 104.00 | 2023-08-16 | 74 | 4 | 6 | Actual |
| 17439 | 3.95 | 2024-02-15 | 68 | 1 | 12 | Actual |
| 21007 | 168.00 | 2024-06-17 | 76 | 4 | 6 | Actual |
| 17394 | 64.59 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 21022 | 14165.00 | 2024-06-17 | 60 | 5 | 6 | Actual |
| 30223 | 11017.25 | 2025-02-14 | 8 | 7 | 13 | Actual |
| 118 | 23136.00 | 2022-11-15 | 15 | 7 | 3 | Actual |
| 23884 | 16301.00 | 2024-09-14 | 28 | 7 | 5 | Actual |
| 4583 | 21.00 | 2023-03-18 | 82 | 6 | 3 | Actual |
| 3117 | 35.00 | 2023-01-16 | 71 | 6 | 7 | Actual |
| 5940 | 244133.00 | 2023-04-17 | 46 | 7 | 4 | Actual |
| 1611 | 60.00 | 2022-12-16 | 71 | 1 | 6 | Budget |
| 29314 | 19756.00 | 2025-02-14 | 18 | 7 | 4 | Actual |
| 23286 | 11592.21 | 2024-08-15 | 22 | 7 | 8 | Actual |
| 20362 | 29.48 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 11459 | 12700.00 | 2023-09-15 | 57 | 6 | 4 | Budget |
| 13006 | 1300.00 | 2023-10-16 | 61 | 5 | 6 | Budget |
| 1804 | 83.00 | 2022-12-16 | 73 | 5 | 6 | Actual |
| 30417 | 1405.00 | 2025-03-17 | 80 | 6 | 4 | Actual |
| 1111 | 59702.19 | 2022-11-15 | 21 | 7 | 8 | Actual |
| 16645 | 317.00 | 2024-02-15 | 73 | 1 | 4 | Actual |
| 14987 | 39785.00 | 2023-12-16 | 19 | 7 | 6 | Actual |
| 25509 | 175518.92 | 2024-10-15 | 4 | 7 | 11 | Actual |
| 13916 | 15.00 | 2023-11-15 | 69 | 5 | 6 | Actual |
| 12155 | 60218.87 | 2023-09-15 | 60 | 1 | 8 | Actual |
Generated 2025-12-15 17:11:30.163 UTC