[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21708 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39406 | -225000.00 | 2025-11-15 | 43 | 7 | 13 | Actual |
| 9383 | 300.00 | 2023-07-17 | 73 | 6 | 5 | Budget |
| 37726 | 257966.49 | 2025-09-16 | 56 | 6 | 8 | Actual |
| 5734 | 57042.00 | 2023-04-18 | 15 | 7 | 3 | Actual |
| 16892 | 308.00 | 2024-02-16 | 81 | 3 | 6 | Actual |
| 21953 | 172.00 | 2024-07-16 | 74 | 2 | 6 | Actual |
| 7820 | 85.93 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 15746 | 730.00 | 2024-01-17 | 80 | 6 | 5 | Actual |
| 21327 | 64.59 | 2024-06-18 | 67 | 1 | 11 | Actual |
| 17196 | 243.51 | 2024-02-16 | 90 | 6 | 8 | Actual |
| 6175 | 139.00 | 2023-04-18 | 92 | 2 | 6 | Actual |
| 17733 | 465672.00 | 2024-03-18 | 6 | 7 | 4 | Actual |
| 14973 | -199.00 | 2023-12-17 | 91 | 6 | 6 | Actual |
| 25110 | 19810.00 | 2024-10-16 | 28 | 7 | 6 | Actual |
| 37522 | 287.00 | 2025-09-16 | 66 | 6 | 6 | Actual |
| 15511 | 145246.00 | 2024-01-17 | 12 | 2 | 3 | Actual |
| 7842 | 9666.41 | 2023-05-19 | 20 | 7 | 8 | Actual |
| 19967 | 2316.00 | 2024-05-18 | 61 | 4 | 6 | Actual |
| 9156 | 21.00 | 2023-07-17 | 84 | 7 | 3 | Actual |
| 25300 | 163.21 | 2024-10-16 | 89 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-08-17 | 94 | 2 | 8 | Actual |
| 10576 | 54.00 | 2023-08-17 | 71 | 1 | 6 | Actual |
| 30232 | 1520.58 | 2025-02-15 | 23 | 7 | 13 | Actual |
| 6166 | 45.00 | 2023-04-18 | 84 | 2 | 6 | Actual |
| 17896 | 9.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 14909 | 57.00 | 2023-12-17 | 84 | 4 | 6 | Actual |
| 29173 | 62.00 | 2025-02-15 | 82 | 6 | 3 | Actual |
| 34616 | 197.57 | 2025-06-18 | 83 | 6 | 12 | Actual |
| 1824 | 35.00 | 2022-12-17 | 85 | 5 | 6 | Actual |
| 28791 | 120.97 | 2025-01-16 | 94 | 4 | 11 | Actual |
| 19809 | 163.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
| 38738 | 1310.00 | 2025-10-17 | 77 | 1 | 7 | Actual |
| 12357 | 46.00 | 2023-10-17 | 69 | 1 | 3 | Actual |
| 4047 | 100.00 | 2023-02-16 | 76 | 5 | 6 | Budget |
| 22468 | 27000.00 | 2024-07-16 | 99 | 6 | 11 | Actual |
| 11641 | 164.00 | 2023-09-16 | 84 | 6 | 5 | Actual |
| 33695 | 24696.00 | 2025-06-18 | 18 | 7 | 3 | Actual |
| 22313 | 72867.59 | 2024-07-16 | 31 | 7 | 8 | Actual |
| 14888 | -274.00 | 2023-12-17 | 91 | 3 | 6 | Actual |
| 6394 | 97697.00 | 2023-04-18 | 21 | 7 | 6 | Actual |
| 12368 | 200.00 | 2023-10-17 | 78 | 1 | 3 | Budget |
| 34870 | 104.00 | 2025-07-17 | 67 | 7 | 3 | Actual |
| 29021 | 36.34 | 2025-01-16 | 82 | 1 | 13 | Actual |
| 20182 | 111.69 | 2024-05-18 | 69 | 1 | 8 | Actual |
| 29753 | 57.14 | 2025-02-15 | 69 | 2 | 8 | Actual |
| 13134 | 20326.00 | 2023-10-17 | 33 | 7 | 6 | Actual |
| 1811 | 70.00 | 2022-12-17 | 78 | 5 | 6 | Budget |
| 3651 | 45.00 | 2023-02-16 | 82 | 6 | 4 | Actual |
| 31721 | 173.00 | 2025-04-17 | 80 | 2 | 6 | Actual |
| 463 | 20232.00 | 2022-11-16 | 38 | 7 | 5 | Actual |
| 2861 | 1560.00 | 2023-01-17 | 62 | 4 | 6 | Actual |
| 23602 | 442.00 | 2024-09-15 | 74 | 1 | 3 | Actual |
| 39056 | 11.40 | 2025-10-17 | 71 | 5 | 11 | Actual |
| 27211 | 33.00 | 2024-12-16 | 71 | 4 | 6 | Actual |
| 12809 | 19443.00 | 2023-10-17 | 40 | 7 | 5 | Actual |
| 2567 | 17423.00 | 2023-01-17 | 34 | 7 | 4 | Actual |
| 32508 | 416.00 | 2025-05-18 | 74 | 1 | 3 | Actual |
| 36146 | 426.00 | 2025-08-17 | 74 | 1 | 5 | Actual |
| 2099 | 260.18 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 13658 | 2310.00 | 2023-11-16 | 76 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-12-17 | 54 | 6 | 3 | Actual |
| 10610 | 9508.00 | 2023-08-17 | 60 | 2 | 6 | Actual |
| 15258 | 173.10 | 2023-12-17 | 74 | 2 | 11 | Actual |
| 25605 | 23.10 | 2024-10-16 | 73 | 6 | 12 | Actual |
| 7220 | 35.00 | 2023-05-19 | 71 | 1 | 6 | Actual |
| 6781 | 585.00 | 2023-05-19 | 87 | 1 | 3 | Actual |
| 10888 | 303011.00 | 2023-08-17 | 46 | 7 | 6 | Actual |
| 23891 | 133724.00 | 2024-09-15 | 37 | 7 | 5 | Actual |
| 26813 | 11394.45 | 2024-11-15 | 38 | 7 | 13 | Actual |
| 5554 | 198.05 | 2023-03-19 | 73 | 6 | 8 | Actual |
| 12953 | -197.00 | 2023-10-17 | 91 | 3 | 6 | Actual |
| 38760 | 5046.00 | 2025-10-17 | 61 | 6 | 7 | Actual |
| 27914 | 748.63 | 2024-12-16 | 65 | 6 | 13 | Actual |
| 29443 | 319.00 | 2025-02-15 | 81 | 1 | 6 | Actual |
| 15671 | 15372.00 | 2024-01-17 | 7 | 7 | 4 | Actual |
| 1302 | 18.00 | 2022-12-17 | 84 | 7 | 3 | Actual |
| 17020 | 7215.00 | 2024-02-16 | 61 | 1 | 7 | Actual |
| 27464 | 576.85 | 2024-12-16 | 92 | 2 | 8 | Actual |
| 6634 | 135.93 | 2023-04-18 | 83 | 2 | 8 | Actual |
| 31041 | 197.57 | 2025-03-18 | 90 | 3 | 11 | Actual |
| 18307 | 12.46 | 2024-03-18 | 84 | 2 | 11 | Actual |
| 14703 | 22187.00 | 2023-12-17 | 28 | 7 | 4 | Actual |
| 37072 | 7218.93 | 2025-08-17 | 100 | 7 | 13 | Actual |
| 1357 | 270.00 | 2022-12-17 | 90 | 1 | 4 | Actual |
| 27729 | 11072.24 | 2024-12-16 | 40 | 7 | 11 | Actual |
| 31512 | 364.00 | 2025-04-17 | 84 | 1 | 4 | Actual |
| 36682 | 198.64 | 2025-08-17 | 81 | 2 | 11 | Actual |
| 36197 | 11.00 | 2025-08-17 | 96 | 6 | 5 | Actual |
| 8338 | 140.00 | 2023-06-19 | 67 | 1 | 6 | Actual |
| 17852 | 17999.00 | 2024-03-18 | 100 | 7 | 5 | Actual |
| 5351 | 31283.00 | 2023-03-19 | 63 | 6 | 7 | Actual |
| 19086 | 56810.00 | 2024-04-17 | 60 | 6 | 7 | Actual |
| 12784 | 320500.00 | 2023-10-17 | 101 | 6 | 5 | Budget |
| 2440 | 40900.00 | 2023-01-17 | 60 | 1 | 4 | Budget |
| 8848 | 2313.25 | 2023-06-19 | 61 | 2 | 8 | Actual |
| 34443 | 119.91 | 2025-06-18 | 94 | 4 | 11 | Actual |
| 11598 | 130500.00 | 2023-09-16 | 56 | 6 | 5 | Budget |
| 19535 | 28.42 | 2024-04-17 | 76 | 6 | 12 | Actual |
| 30890 | 179.87 | 2025-03-18 | 84 | 2 | 8 | Actual |
| 1491 | 200.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
| 3894 | 86.00 | 2023-02-16 | 67 | 2 | 6 | Actual |
| 8826 | 669.28 | 2023-06-19 | 81 | 1 | 8 | Actual |
| 30097 | -180.09 | 2025-02-15 | 91 | 6 | 12 | Actual |
| 20851 | 20949.00 | 2024-06-18 | 52 | 6 | 5 | Actual |
| 19621 | 77.00 | 2024-05-18 | 69 | 6 | 3 | Actual |
| 15989 | 3939.00 | 2024-01-17 | 62 | 1 | 7 | Actual |
| 25642 | 8875.39 | 2024-10-16 | 32 | 7 | 12 | Actual |
| 12643 | 116175.00 | 2023-10-17 | 101 | 6 | 4 | Actual |
| 35621 | -22.64 | 2025-07-17 | 91 | 5 | 11 | Actual |
| 22107 | 30071.00 | 2024-07-16 | 38 | 7 | 6 | Actual |
| 18892 | 18.00 | 2024-04-17 | 71 | 2 | 6 | Actual |
| 11749 | 30.00 | 2023-09-16 | 71 | 2 | 6 | Actual |
| 7527 | 38848.00 | 2023-05-19 | 37 | 7 | 6 | Actual |
| 12778 | 216.00 | 2023-10-17 | 92 | 6 | 5 | Actual |
| 27687 | 426.30 | 2024-12-16 | 77 | 6 | 11 | Actual |
| 20419 | 9.27 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 231 | 270.00 | 2022-11-16 | 90 | 1 | 4 | Actual |
| 14559 | 190.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 21215 | 446.54 | 2024-06-18 | 78 | 1 | 8 | Actual |
| 24750 | 88.00 | 2024-10-16 | 71 | 1 | 4 | Actual |
| 31313 | 84465.98 | 2025-03-18 | 56 | 6 | 13 | Actual |
| 11994 | 30604.00 | 2023-09-16 | 19 | 7 | 6 | Actual |
| 18732 | 9.00 | 2024-04-17 | 96 | 6 | 4 | Actual |
| 5532 | 23757.58 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 380 | -250.00 | 2022-11-16 | 53 | 6 | 5 | Budget |
| 17130 | 264.72 | 2024-02-16 | 84 | 1 | 8 | Actual |
| 14719 | 3224.00 | 2023-12-17 | 62 | 1 | 5 | Actual |
| 9770 | 353654.00 | 2023-07-17 | 46 | 7 | 6 | Actual |
| 5874 | 100.00 | 2023-04-18 | 68 | 6 | 4 | Budget |
| 7275 | 142.00 | 2023-05-19 | 76 | 2 | 6 | Actual |
| 14259 | 26.29 | 2023-11-16 | 78 | 2 | 11 | Actual |
| 25460 | 114.59 | 2024-10-16 | 80 | 5 | 11 | Actual |
| 17291 | 127.36 | 2024-02-16 | 66 | 3 | 11 | Actual |
| 28361 | 112.00 | 2025-01-16 | 68 | 4 | 6 | Actual |
| 37927 | 177782.80 | 2025-09-16 | 56 | 6 | 11 | Actual |
| 24322 | 60.33 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 24597 | 149.70 | 2024-09-15 | 8 | 7 | 12 | Actual |
| 38654 | 67.00 | 2025-10-17 | 84 | 5 | 6 | Actual |
| 6858 | 57984.00 | 2023-05-19 | 15 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2023-05-19 | 46 | 7 | 3 | Actual |
| 34757 | 1534.61 | 2025-06-18 | 23 | 7 | 13 | Actual |
| 15250 | 215.66 | 2023-12-17 | 62 | 2 | 11 | Actual |
| 30977 | 190.12 | 2025-03-18 | 78 | 1 | 11 | Actual |
| 21183 | 11985.00 | 2024-06-18 | 20 | 7 | 7 | Actual |
| 26757 | 68577.97 | 2024-11-15 | 54 | 6 | 13 | Actual |
| 37229 | 17943.00 | 2025-09-16 | 63 | 6 | 4 | Actual |
| 33061 | 13.00 | 2025-05-18 | 96 | 6 | 7 | Actual |
| 17203 | 724758.52 | 2024-02-16 | 101 | 6 | 8 | Actual |
| 9859 | 636.00 | 2023-07-17 | 80 | 6 | 7 | Actual |
| 15524 | 220.00 | 2024-01-17 | 68 | 6 | 3 | Actual |
| 36482 | 243.00 | 2025-08-17 | 89 | 6 | 7 | Actual |
| 13965 | -218.00 | 2023-11-16 | 91 | 6 | 6 | Actual |
| 20127 | 329.00 | 2024-05-18 | 74 | 6 | 7 | Actual |
| 35043 | 270.00 | 2025-07-17 | 90 | 6 | 5 | Actual |
| 15340 | 67.78 | 2023-12-17 | 67 | 6 | 11 | Actual |
| 8975 | 124500.37 | 2023-06-19 | 35 | 7 | 8 | Actual |
| 28925 | 95.44 | 2025-01-16 | 77 | 2 | 12 | Actual |
| 32787 | 12838.00 | 2025-05-18 | 22 | 7 | 5 | Actual |
| 9342 | 200.00 | 2023-07-17 | 83 | 1 | 5 | Budget |
| 27411 | 29350.00 | 2024-12-16 | 100 | 7 | 7 | Actual |
| 25445 | 3.00 | 2024-10-16 | 96 | 4 | 11 | Actual |
| 34819 | 2775.00 | 2025-07-17 | 76 | 6 | 3 | Actual |
| 17921 | 136.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 23272 | 1273.00 | 2024-08-16 | 97 | 6 | 8 | Actual |
| 8318 | 31903.00 | 2023-06-19 | 34 | 7 | 5 | Actual |
| 29392 | 315.00 | 2025-02-15 | 90 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2023-01-17 | 57 | 6 | 5 | Budget |
| 9948 | 288.97 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 34755 | 54695.25 | 2025-06-18 | 21 | 7 | 13 | Actual |
| 29923 | 232.68 | 2025-02-15 | 65 | 4 | 11 | Actual |
| 28018 | 1136.00 | 2025-01-16 | 80 | 6 | 3 | Actual |
| 19126 | 39785.00 | 2024-04-17 | 19 | 7 | 7 | Actual |
| 18816 | 185.00 | 2024-04-17 | 83 | 6 | 5 | Actual |
| 23406 | 91.19 | 2024-08-16 | 89 | 4 | 11 | Actual |
| 23031 | 21022.00 | 2024-08-16 | 60 | 6 | 6 | Actual |
| 38930 | 89470.93 | 2025-10-17 | 34 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-17 | 62 | 6 | 8 | Budget |
| 10249 | 33.00 | 2023-08-17 | 68 | 7 | 3 | Actual |
| 30995 | 116.72 | 2025-03-18 | 65 | 2 | 11 | Actual |
| 34846 | 78696.00 | 2025-07-17 | 19 | 7 | 3 | Actual |
| 34383 | 32.67 | 2025-06-18 | 85 | 2 | 11 | Actual |
| 37056 | 3753.95 | 2025-08-17 | 22 | 7 | 13 | Actual |
| 14966 | 22.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
| 13822 | 378.00 | 2023-11-16 | 87 | 1 | 6 | Actual |
| 12057 | -198.00 | 2023-09-16 | 91 | 1 | 7 | Actual |
| 31651 | 443914.00 | 2025-04-17 | 101 | 6 | 5 | Actual |
| 24083 | 27176.00 | 2024-09-15 | 32 | 7 | 6 | Actual |
| 19666 | 90149.00 | 2024-05-18 | 37 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2025-04-17 | 19 | 7 | 3 | Actual |
| 35029 | 269.00 | 2025-07-17 | 72 | 6 | 5 | Actual |
| 37951 | 131.61 | 2025-09-16 | 89 | 6 | 11 | Actual |
| 26184 | 42062.00 | 2024-11-15 | 38 | 7 | 6 | Actual |
| 21977 | 125.00 | 2024-07-16 | 68 | 3 | 6 | Actual |
| 24333 | 6108.32 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 5511 | 135.93 | 2023-03-19 | 84 | 2 | 8 | Actual |
| 15969 | 122649.00 | 2024-01-17 | 21 | 7 | 6 | Actual |
| 35423 | 7.00 | 2025-07-17 | 96 | 2 | 8 | Actual |
| 18663 | 37.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2025-10-17 | 53 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2023-03-19 | 53 | 6 | 3 | Budget |
| 15793 | 223.00 | 2024-01-17 | 65 | 1 | 6 | Actual |
| 17151 | 298.06 | 2024-02-16 | 76 | 2 | 8 | Actual |
| 35493 | 422.04 | 2025-07-17 | 66 | 1 | 11 | Actual |
| 1019 | 380.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 9053 | 84.00 | 2023-07-17 | 68 | 6 | 3 | Actual |
| 26451 | 116.72 | 2024-11-15 | 81 | 2 | 11 | Actual |
| 12781 | 563.00 | 2023-10-17 | 97 | 6 | 5 | Actual |
| 30310 | 996.00 | 2025-03-18 | 97 | 6 | 3 | Actual |
| 29899 | 90.12 | 2025-02-15 | 68 | 3 | 11 | Actual |
| 39090 | 358.21 | 2025-10-17 | 72 | 6 | 11 | Actual |
| 21376 | 3.00 | 2024-06-18 | 96 | 2 | 11 | Actual |
| 17883 | 87.00 | 2024-03-18 | 65 | 2 | 6 | Actual |
| 15354 | 67.78 | 2023-12-17 | 84 | 6 | 11 | Actual |
| 26833 | 1575.00 | 2024-12-16 | 80 | 1 | 3 | Actual |
| 23772 | 28248.00 | 2024-09-15 | 94 | 6 | 4 | Actual |
| 23116 | 10.00 | 2024-08-16 | 96 | 1 | 7 | Actual |
| 9395 | 500.00 | 2023-07-17 | 81 | 6 | 5 | Actual |
| 23179 | 29199.00 | 2024-08-16 | 40 | 7 | 7 | Actual |
| 14130 | 182.90 | 2023-11-16 | 68 | 2 | 8 | Actual |
| 21895 | 10701.00 | 2024-07-16 | 18 | 7 | 5 | Actual |
| 34172 | 279.00 | 2025-06-18 | 78 | 6 | 7 | Actual |
| 18603 | 58.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 6237 | 96.00 | 2023-04-18 | 67 | 4 | 6 | Actual |
| 14228 | 142.25 | 2023-11-16 | 74 | 1 | 11 | Actual |
| 13053 | 5700.00 | 2023-10-17 | 53 | 6 | 6 | Budget |
| 4311 | 550.00 | 2023-02-16 | 65 | 1 | 8 | Budget |
| 35786 | 60296.56 | 2025-07-17 | 15 | 7 | 12 | Actual |
| 35305 | 20542.00 | 2025-07-17 | 53 | 6 | 7 | Actual |
| 6839 | 70.00 | 2023-05-19 | 85 | 6 | 3 | Budget |
| 26848 | 4193.00 | 2024-12-16 | 53 | 6 | 3 | Actual |
| 26156 | -306.00 | 2024-11-15 | 91 | 6 | 6 | Actual |
| 25278 | 4602.68 | 2024-10-16 | 61 | 6 | 8 | Actual |
| 24555 | 27.36 | 2024-09-15 | 90 | 2 | 12 | Actual |
| 17022 | 576.00 | 2024-02-16 | 65 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2024-02-16 | 60 | 6 | 7 | Actual |
| 25235 | 317.75 | 2024-10-16 | 84 | 1 | 8 | Actual |
| 9635 | 5.00 | 2023-07-17 | 96 | 4 | 6 | Actual |
| 27861 | 183.71 | 2024-12-16 | 73 | 1 | 13 | Actual |
| 24897 | 43000.00 | 2024-10-16 | 99 | 6 | 5 | Actual |
| 23568 | 780.56 | 2024-08-16 | 13 | 7 | 12 | Actual |
| 18685 | 241.00 | 2024-04-17 | 78 | 1 | 4 | Actual |
| 7206 | 24336.00 | 2023-05-19 | 60 | 1 | 6 | Actual |
| 11868 | 380.00 | 2023-09-16 | 87 | 4 | 6 | Budget |
| 33272 | 120.97 | 2025-05-18 | 66 | 3 | 11 | Actual |
| 20470 | 4488.08 | 2024-05-18 | 8 | 7 | 11 | Actual |
| 12569 | 200.00 | 2023-10-17 | 85 | 1 | 4 | Budget |
| 29852 | 824.18 | 2025-02-15 | 80 | 1 | 11 | Actual |
| 17474 | 23.10 | 2024-02-16 | 80 | 2 | 12 | Actual |
| 3270 | 410.18 | 2023-01-17 | 87 | 2 | 8 | Actual |
| 509 | 106.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 132 | 42697.00 | 2022-11-16 | 35 | 7 | 3 | Actual |
| 5056 | 25272.00 | 2023-03-19 | 60 | 3 | 6 | Actual |
| 36000 | 21186.00 | 2025-08-17 | 22 | 7 | 3 | Actual |
| 24241 | 42586.72 | 2024-09-15 | 52 | 6 | 8 | Actual |
| 10631 | 100.00 | 2023-08-17 | 76 | 2 | 6 | Budget |
| 1910 | 3402.00 | 2022-12-17 | 23 | 7 | 6 | Actual |
| 12991 | 100.00 | 2023-10-17 | 83 | 4 | 6 | Budget |
| 30370 | 4394.00 | 2025-03-18 | 62 | 1 | 4 | Actual |
| 37673 | 531.39 | 2025-09-16 | 67 | 1 | 8 | Actual |
| 6302 | 280.00 | 2023-04-18 | 80 | 5 | 6 | Budget |
| 11241 | 608.00 | 2023-09-16 | 77 | 1 | 3 | Actual |
| 1925 | 15086.00 | 2022-12-17 | 100 | 7 | 6 | Actual |
| 19291 | 68.85 | 2024-04-17 | 94 | 1 | 11 | Actual |
| 20326 | 40.12 | 2024-05-18 | 66 | 2 | 11 | Actual |
| 13956 | 397.00 | 2023-11-16 | 80 | 6 | 6 | Actual |
| 35198 | 197.00 | 2025-07-17 | 77 | 5 | 6 | Actual |
| 4987 | 511.00 | 2023-03-19 | 80 | 1 | 6 | Actual |
| 35081 | 1264.00 | 2025-07-17 | 62 | 1 | 6 | Actual |
| 30613 | 225.00 | 2025-03-18 | 66 | 3 | 6 | Actual |
| 37581 | 384.00 | 2025-09-16 | 67 | 1 | 7 | Actual |
| 12354 | 200.00 | 2023-10-17 | 67 | 1 | 3 | Budget |
| 3051 | 550.00 | 2023-01-17 | 66 | 1 | 7 | Budget |
| 6767 | 172.00 | 2023-05-19 | 78 | 1 | 3 | Actual |
| 33301 | 53.95 | 2025-05-18 | 68 | 4 | 11 | Actual |
| 36061 | 480.00 | 2025-08-17 | 83 | 1 | 4 | Actual |
| 5441 | 69.26 | 2023-03-19 | 69 | 1 | 8 | Actual |
| 39152 | 469.92 | 2025-10-17 | 77 | 1 | 12 | Actual |
| 29445 | 112.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 21494 | 183108.43 | 2024-06-18 | 101 | 6 | 11 | Actual |
| 26439 | 70.97 | 2024-11-15 | 65 | 2 | 11 | Actual |
| 17126 | 1479.90 | 2024-02-16 | 80 | 1 | 8 | Actual |
| 6869 | 32723.00 | 2023-05-19 | 32 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-08-17 | 77 | 6 | 3 | Actual |
| 6569 | 137.45 | 2023-04-18 | 71 | 1 | 8 | Actual |
| 38553 | 459.00 | 2025-10-17 | 92 | 1 | 6 | Actual |
| 10863 | 392642.00 | 2023-08-17 | 6 | 7 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
| 34262 | 281.39 | 2025-06-18 | 83 | 2 | 8 | Actual |
| 19764 | 386938.00 | 2024-05-18 | 4 | 7 | 4 | Actual |
| 420 | 480.00 | 2022-11-16 | 81 | 6 | 5 | Budget |
| 38752 | 16.00 | 2025-10-17 | 96 | 1 | 7 | Actual |
| 30910 | 425.33 | 2025-03-18 | 67 | 6 | 8 | Actual |
| 36487 | 13.00 | 2025-08-17 | 96 | 6 | 7 | Actual |
| 10616 | 174.00 | 2023-08-17 | 65 | 2 | 6 | Actual |
| 6593 | 1228.38 | 2023-04-18 | 87 | 1 | 8 | Actual |
| 33378 | 42994.11 | 2025-05-18 | 34 | 7 | 11 | Actual |
| 11049 | 200.00 | 2023-08-17 | 74 | 1 | 8 | Budget |
| 5509 | 100.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
| 7345 | -216.00 | 2023-05-19 | 91 | 3 | 6 | Actual |
| 37200 | 76.00 | 2025-09-16 | 69 | 1 | 4 | Actual |
| 2024 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 23062 | 294482.00 | 2024-08-16 | 4 | 7 | 6 | Actual |
| 37109 | 9559.00 | 2025-09-16 | 63 | 6 | 3 | Actual |
| 16267 | 134.80 | 2024-01-17 | 77 | 3 | 11 | Actual |
| 35013 | 99997.00 | 2025-07-17 | 12 | 2 | 5 | Actual |
| 39284 | 213.54 | 2025-10-17 | 92 | 1 | 13 | Actual |
| 21585 | 3459.33 | 2024-06-18 | 4 | 7 | 12 | Actual |
| 12808 | 37080.00 | 2023-10-17 | 39 | 7 | 5 | Actual |
| 13448 | 16762.00 | 2023-10-17 | 8 | 7 | 8 | Actual |
| 15437 | 32.67 | 2023-12-17 | 74 | 6 | 12 | Actual |
| 8359 | 44.00 | 2023-06-19 | 82 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-12-16 | 82 | 3 | 11 | Actual |
| 5314 | 200.00 | 2023-03-19 | 78 | 1 | 7 | Budget |
| 21720 | 12.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 1356 | 176.00 | 2022-12-17 | 89 | 1 | 4 | Actual |
| 24251 | 237.45 | 2024-09-15 | 67 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-07-17 | 72 | 6 | 5 | Budget |
| 8210 | 734.00 | 2023-06-19 | 77 | 1 | 5 | Actual |
| 16532 | 102.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
| 11429 | 294.00 | 2023-09-16 | 78 | 1 | 4 | Actual |
| 36113 | 60602.00 | 2025-08-17 | 14 | 7 | 4 | Actual |
| 38216 | 41465.18 | 2025-09-16 | 37 | 7 | 13 | Actual |
| 17746 | 22867.00 | 2024-03-18 | 28 | 7 | 4 | Actual |
| 14429 | 11.40 | 2023-11-16 | 76 | 2 | 12 | Actual |
| 30426 | -327.00 | 2025-03-18 | 91 | 6 | 4 | Actual |
| 26799 | 13806.77 | 2024-11-15 | 19 | 7 | 13 | Actual |
| 20588 | 2169.95 | 2024-05-18 | 15 | 7 | 12 | Actual |
| 21440 | 22.04 | 2024-06-18 | 73 | 5 | 11 | Actual |
| 32380 | 8254.10 | 2025-04-17 | 100 | 7 | 12 | Actual |
| 28923 | 336.94 | 2025-01-16 | 74 | 2 | 12 | Actual |
| 38797 | 219003.00 | 2025-10-17 | 15 | 7 | 7 | Actual |
| 36878 | 100.76 | 2025-08-17 | 77 | 2 | 12 | Actual |
| 27139 | 104.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
| 15706 | 324.00 | 2024-01-17 | 73 | 1 | 5 | Actual |
| 20059 | 38145.00 | 2024-05-18 | 14 | 7 | 6 | Actual |
| 10556 | 40825.00 | 2023-08-17 | 39 | 7 | 5 | Actual |
| 18581 | 16432.00 | 2024-04-17 | 53 | 6 | 3 | Actual |
| 16973 | 724.00 | 2024-02-16 | 76 | 6 | 6 | Actual |
| 206 | 500.00 | 2022-11-16 | 73 | 1 | 4 | Budget |
| 25677 | -475000.00 | 2024-11-14 | 43 | 7 | 12 | Actual |
| 36284 | 29204.00 | 2025-08-17 | 60 | 3 | 6 | Actual |
| 6092 | 280.00 | 2023-04-18 | 66 | 1 | 6 | Budget |
| 18313 | 47.57 | 2024-03-18 | 92 | 2 | 11 | Actual |
| 27522 | 34147.17 | 2024-12-16 | 33 | 7 | 8 | Actual |
| 31641 | 212.00 | 2025-04-17 | 85 | 6 | 5 | Actual |
| 39301 | 1013.55 | 2025-10-17 | 80 | 2 | 13 | Actual |
| 37160 | 61302.00 | 2025-09-16 | 38 | 7 | 3 | Actual |
| 14847 | 176.00 | 2023-12-17 | 74 | 2 | 6 | Actual |
| 23041 | 174.00 | 2024-08-16 | 72 | 6 | 6 | Actual |
| 27851 | 8004.10 | 2024-12-16 | 100 | 7 | 12 | Actual |
| 12560 | 650.00 | 2023-10-17 | 81 | 1 | 4 | Budget |
| 30498 | 723.00 | 2025-03-18 | 65 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-08-17 | 57 | 6 | 6 | Actual |
| 24326 | 101.82 | 2024-09-15 | 89 | 1 | 11 | Actual |
| 37956 | 7.00 | 2025-09-16 | 96 | 6 | 11 | Actual |
| 16748 | 149.00 | 2024-02-16 | 85 | 1 | 5 | Actual |
| 35342 | 947193.00 | 2025-07-17 | 6 | 7 | 7 | Actual |
| 16637 | 5988.00 | 2024-02-16 | 61 | 1 | 4 | Actual |
| 37139 | 480085.00 | 2025-09-16 | 6 | 7 | 3 | Actual |
| 9332 | 650.00 | 2023-07-17 | 77 | 1 | 5 | Budget |
| 25376 | 28.42 | 2024-10-16 | 76 | 2 | 11 | Actual |
| 20931 | 23.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 4399 | 5.00 | 2023-02-16 | 96 | 2 | 8 | Actual |
| 14983 | 63326.00 | 2023-12-17 | 13 | 7 | 6 | Actual |
| 21702 | 58681.00 | 2024-07-16 | 43 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2024-05-18 | 60 | 1 | 4 | Actual |
| 18605 | 174.00 | 2024-04-17 | 84 | 6 | 3 | Actual |
| 19416 | 226.30 | 2024-04-17 | 72 | 6 | 11 | Actual |
| 12592 | 3141.00 | 2023-10-17 | 61 | 6 | 4 | Actual |
| 15271 | -25.84 | 2023-12-17 | 91 | 2 | 11 | Actual |
| 38673 | 160.00 | 2025-10-17 | 67 | 6 | 6 | Actual |
| 19352 | 95.44 | 2024-04-17 | 66 | 4 | 11 | Actual |
| 19527 | 32.67 | 2024-04-17 | 66 | 6 | 12 | Actual |
| 8944 | 410.18 | 2023-06-19 | 87 | 6 | 8 | Actual |
| 9270 | 170.00 | 2023-07-17 | 89 | 6 | 4 | Actual |
| 29176 | 173.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 26993 | 990.00 | 2024-12-16 | 87 | 6 | 4 | Actual |
| 37385 | 102.00 | 2025-09-16 | 68 | 1 | 6 | Actual |
| 5684 | 200.00 | 2023-04-18 | 66 | 6 | 3 | Budget |
| 2237 | 3682.97 | 2022-12-17 | 23 | 7 | 8 | Actual |
| 19168 | 595.03 | 2024-04-17 | 90 | 1 | 8 | Actual |
| 3221 | 243.51 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-12-17 | 34 | 7 | 8 | Actual |
| 35051 | 393204.00 | 2025-07-17 | 4 | 7 | 5 | Actual |
| 4323 | 442.00 | 2023-02-16 | 73 | 1 | 8 | Actual |
| 28718 | 43.31 | 2025-01-16 | 68 | 2 | 11 | Actual |
| 19105 | 259.00 | 2024-04-17 | 83 | 6 | 7 | Actual |
| 10624 | 40.00 | 2023-08-17 | 71 | 2 | 6 | Budget |
| 26376 | 34500.00 | 2024-11-15 | 99 | 6 | 8 | Actual |
| 19476 | 42.25 | 2024-04-17 | 74 | 1 | 12 | Actual |
| 35513 | 307.15 | 2025-07-17 | 92 | 1 | 11 | Actual |
| 24201 | 878.37 | 2024-09-15 | 81 | 1 | 8 | Actual |
| 8778 | 10180.00 | 2023-06-19 | 20 | 7 | 7 | Actual |
| 33758 | 1099.00 | 2025-06-18 | 81 | 1 | 4 | Actual |
| 18230 | 1570.00 | 2024-03-18 | 97 | 6 | 8 | Actual |
| 16551 | 4638.00 | 2024-02-16 | 62 | 6 | 3 | Actual |
| 3138 | 100.00 | 2023-01-17 | 83 | 6 | 7 | Budget |
| 29078 | 195.99 | 2025-01-16 | 78 | 6 | 13 | Actual |
| 26626 | 5.01 | 2024-11-15 | 82 | 1 | 12 | Actual |
| 34020 | 198.00 | 2025-06-18 | 76 | 4 | 6 | Actual |
| 39014 | 299.70 | 2025-10-17 | 87 | 3 | 11 | Actual |
| 33678 | 945.00 | 2025-06-18 | 87 | 6 | 3 | Actual |
| 3804 | 38500.00 | 2023-02-16 | 99 | 6 | 5 | Actual |
| 31309 | 264.41 | 2025-03-18 | 92 | 2 | 13 | Actual |
| 32625 | 106.00 | 2025-05-18 | 69 | 1 | 4 | Actual |
| 9209 | 990.00 | 2023-07-17 | 87 | 1 | 4 | Actual |
| 30616 | 25.00 | 2025-03-18 | 69 | 3 | 6 | Actual |
| 30279 | 85948.00 | 2025-03-18 | 56 | 6 | 3 | Actual |
| 33398 | 196.51 | 2025-05-18 | 76 | 1 | 12 | Actual |
| 19166 | 1501.11 | 2024-04-17 | 87 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 35525 | 34.80 | 2025-07-17 | 71 | 2 | 11 | Actual |
| 16714 | 26921.00 | 2024-02-16 | 24 | 7 | 4 | Actual |
| 21102 | 131339.00 | 2024-06-18 | 37 | 7 | 6 | Actual |
| 27333 | 1606.00 | 2024-12-16 | 80 | 1 | 7 | Actual |
| 7525 | 43020.00 | 2023-05-19 | 34 | 7 | 6 | Actual |
| 4705 | 1100.00 | 2023-03-19 | 80 | 1 | 4 | Budget |
| 16152 | 519.27 | 2024-01-17 | 74 | 6 | 8 | Actual |
| 22827 | 11.00 | 2024-08-16 | 96 | 1 | 5 | Actual |
| 2892 | 91.00 | 2023-01-17 | 84 | 4 | 6 | Actual |
| 5321 | 200.00 | 2023-03-19 | 83 | 1 | 7 | Budget |
| 32589 | 161682.00 | 2025-05-18 | 46 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-09-16 | 71 | 1 | 6 | Actual |
| 2610 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Actual |
| 9783 | 280.00 | 2023-07-17 | 67 | 1 | 7 | Budget |
| 20805 | 70796.00 | 2024-06-18 | 21 | 7 | 4 | Actual |
| 8658 | 4185.00 | 2023-06-19 | 61 | 1 | 7 | Actual |
| 17249 | 70.97 | 2024-02-16 | 83 | 1 | 11 | Actual |
| 18613 | 9.00 | 2024-04-17 | 96 | 6 | 3 | Actual |
| 17408 | 6966.85 | 2024-02-16 | 8 | 7 | 11 | Actual |
| 5320 | 60.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 26004 | 144.00 | 2024-11-15 | 76 | 1 | 6 | Actual |
| 32843 | 151.00 | 2025-05-18 | 77 | 2 | 6 | Actual |
| 25614 | 8.21 | 2024-10-16 | 84 | 6 | 12 | Actual |
| 31112 | 18206.42 | 2025-03-18 | 7 | 7 | 11 | Actual |
| 17184 | 479.88 | 2024-02-16 | 74 | 6 | 8 | Actual |
| 27866 | 360.91 | 2024-12-16 | 80 | 1 | 13 | Actual |
| 14730 | 219.00 | 2023-12-17 | 78 | 1 | 5 | Actual |
| 6499 | 200.00 | 2023-04-18 | 78 | 6 | 7 | Budget |
| 27731 | 376326.34 | 2024-12-16 | 46 | 7 | 11 | Actual |
| 28883 | 397697.53 | 2025-01-16 | 46 | 7 | 11 | Actual |
| 25631 | 1401.85 | 2024-10-16 | 15 | 7 | 12 | Actual |
| 32777 | 599504.00 | 2025-05-18 | 6 | 7 | 5 | Actual |
| 30897 | 207.15 | 2025-03-18 | 94 | 2 | 8 | Actual |
| 31478 | 324.00 | 2025-04-17 | 77 | 7 | 3 | Actual |
| 23553 | 11.40 | 2024-08-16 | 84 | 6 | 12 | Actual |
| 9610 | 200.00 | 2023-07-17 | 76 | 4 | 6 | Budget |
| 12597 | 480.00 | 2023-10-17 | 65 | 6 | 4 | Budget |
| 12585 | 45600.00 | 2023-10-17 | 56 | 6 | 4 | Budget |
| 32892 | 30.00 | 2025-05-18 | 69 | 4 | 6 | Actual |
| 7186 | 8314.00 | 2023-05-19 | 20 | 7 | 5 | Actual |
| 10393 | 63000.00 | 2023-08-17 | 99 | 6 | 4 | Actual |
| 18748 | 5104.00 | 2024-04-17 | 23 | 7 | 4 | Actual |
| 2876 | 170.00 | 2023-01-17 | 74 | 4 | 6 | Actual |
| 20129 | 691.00 | 2024-05-18 | 77 | 6 | 7 | Actual |
| 33564 | 45516.14 | 2025-05-18 | 60 | 6 | 13 | Actual |
| 5401 | 20565.00 | 2023-03-19 | 7 | 7 | 7 | Actual |
| 25704 | -384.00 | 2024-11-15 | 91 | 1 | 3 | Actual |
| 38188 | 360.91 | 2025-09-16 | 90 | 6 | 13 | Actual |
| 29074 | 238.10 | 2025-01-16 | 73 | 6 | 13 | Actual |
| 1082 | 37.45 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 21811 | 196260.00 | 2024-07-16 | 29 | 7 | 4 | Actual |
| 30960 | 42889.76 | 2025-03-18 | 40 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-07-17 | 73 | 6 | 8 | Actual |
| 14031 | 20568.00 | 2023-11-16 | 54 | 6 | 7 | Actual |
| 12205 | 2407.19 | 2023-09-16 | 61 | 2 | 8 | Actual |
| 23734 | 450.00 | 2024-09-15 | 90 | 1 | 4 | Actual |
| 33227 | 855.03 | 2025-05-18 | 80 | 1 | 11 | Actual |
| 35643 | 485.87 | 2025-07-17 | 77 | 6 | 11 | Actual |
| 29301 | 369.00 | 2025-02-15 | 92 | 6 | 4 | Actual |
| 33018 | 402.00 | 2025-05-18 | 83 | 1 | 7 | Actual |
| 17736 | 72644.00 | 2024-03-18 | 13 | 7 | 4 | Actual |
| 4907 | 749.00 | 2023-03-19 | 80 | 6 | 5 | Actual |
| 32004 | 57.14 | 2025-04-17 | 69 | 2 | 8 | Actual |
| 22021 | 307.00 | 2024-07-16 | 92 | 4 | 6 | Actual |
| 18222 | 167.75 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 21712 | 20.00 | 2024-07-16 | 71 | 7 | 3 | Actual |
| 29027 | 159.15 | 2025-01-16 | 90 | 1 | 13 | Actual |
| 15102 | 4704.20 | 2023-12-17 | 62 | 1 | 8 | Actual |
| 33464 | 503.96 | 2025-05-18 | 81 | 6 | 12 | Actual |
| 37446 | 599.00 | 2025-09-16 | 77 | 3 | 6 | Actual |
| 1837 | 1219.00 | 2022-12-17 | 54 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2024-05-18 | 57 | 6 | 7 | Actual |
| 3614 | 7800.00 | 2023-02-16 | 57 | 6 | 4 | Budget |
| 3102 | 2500.00 | 2023-01-17 | 61 | 6 | 7 | Budget |
| 25253 | 69.26 | 2024-10-16 | 71 | 2 | 8 | Actual |
| 22133 | 990.00 | 2024-07-16 | 87 | 1 | 7 | Actual |
| 34190 | 1038170.00 | 2025-06-18 | 6 | 7 | 7 | Actual |
| 24350 | 26.29 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 30580 | 93777.00 | 2025-03-18 | 12 | 2 | 6 | Actual |
| 34749 | 60204.13 | 2025-06-18 | 13 | 7 | 13 | Actual |
| 25583 | 5.01 | 2024-10-16 | 85 | 2 | 12 | Actual |
| 2153 | 380.00 | 2022-12-17 | 87 | 2 | 8 | Budget |
| 28728 | 14.59 | 2025-01-16 | 82 | 2 | 11 | Actual |
| 20833 | 322.00 | 2024-06-18 | 74 | 1 | 5 | Actual |
| 8446 | 280.00 | 2023-06-19 | 76 | 3 | 6 | Budget |
| 11112 | 80.00 | 2023-08-17 | 84 | 2 | 8 | Budget |
| 4811 | 144913.00 | 2023-03-19 | 37 | 7 | 4 | Actual |
| 13335 | 2472.34 | 2023-10-17 | 61 | 2 | 8 | Actual |
| 9217 | 4128.00 | 2023-07-17 | 52 | 6 | 4 | Actual |
| 23881 | 9088.00 | 2024-09-15 | 22 | 7 | 5 | Actual |
| 14457 | 2.89 | 2023-11-16 | 72 | 6 | 12 | Actual |
| 11103 | 181.39 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 16652 | 70.00 | 2024-02-16 | 82 | 1 | 4 | Actual |
| 664 | 850.00 | 2022-11-16 | 61 | 5 | 6 | Budget |
| 18477 | 30.55 | 2024-03-18 | 81 | 1 | 12 | Actual |
| 20206 | 673.82 | 2024-05-18 | 65 | 2 | 8 | Actual |
| 7899 | 91.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 37606 | 13604.00 | 2025-09-16 | 54 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-12-16 | 83 | 1 | 12 | Actual |
Generated 2025-12-16 17:24:24.760 UTC