[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21936 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16817 | 52961.00 | 2024-02-15 | 39 | 7 | 5 | Actual |
| 7932 | 84.00 | 2023-06-18 | 68 | 6 | 3 | Actual |
| 4435 | 380.00 | 2023-02-15 | 77 | 6 | 8 | Budget |
| 4350 | 329.88 | 2023-02-15 | 94 | 1 | 8 | Actual |
| 3102 | 2500.00 | 2023-01-16 | 61 | 6 | 7 | Budget |
| 3946 | 24.00 | 2023-02-15 | 69 | 3 | 6 | Actual |
| 10172 | 32.00 | 2023-08-16 | 71 | 6 | 3 | Actual |
| 39352 | 9818.98 | 2025-10-16 | 8 | 7 | 13 | Actual |
| 33060 | 35392.00 | 2025-05-17 | 94 | 6 | 7 | Actual |
| 3146 | 172.00 | 2023-01-16 | 90 | 6 | 7 | Actual |
| 17056 | 544.00 | 2024-02-15 | 65 | 6 | 7 | Actual |
| 15470 | 6081.72 | 2023-12-16 | 28 | 7 | 12 | Actual |
| 5449 | 642.00 | 2023-03-18 | 76 | 1 | 8 | Actual |
| 15837 | 76.00 | 2024-01-16 | 87 | 2 | 6 | Actual |
| 33314 | 58.21 | 2025-05-17 | 85 | 4 | 11 | Actual |
| 12783 | 337398.00 | 2023-10-16 | 101 | 6 | 5 | Actual |
| 34317 | 17774.14 | 2025-06-17 | 20 | 7 | 8 | Actual |
| 21329 | 13.53 | 2024-06-17 | 69 | 1 | 11 | Actual |
| 16413 | 37.99 | 2024-01-16 | 77 | 1 | 12 | Actual |
| 19060 | 59.00 | 2024-04-16 | 69 | 1 | 7 | Actual |
| 27696 | 140.12 | 2024-12-15 | 89 | 6 | 11 | Actual |
| 5676 | 1646.00 | 2023-04-17 | 61 | 6 | 3 | Actual |
| 31953 | 6184.00 | 2025-04-16 | 23 | 7 | 7 | Actual |
| 26324 | 399.57 | 2024-11-14 | 73 | 2 | 8 | Actual |
| 15611 | 35.00 | 2024-01-16 | 69 | 1 | 4 | Actual |
| 24011 | 55.00 | 2024-09-14 | 68 | 5 | 6 | Actual |
| 1948 | 441.00 | 2022-12-16 | 76 | 1 | 7 | Actual |
| 23324 | 108.21 | 2024-08-15 | 89 | 1 | 11 | Actual |
| 11447 | 462.00 | 2023-09-15 | 92 | 1 | 4 | Actual |
| 22910 | 89.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 5714 | 66.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 26798 | 4332.91 | 2024-11-14 | 18 | 7 | 13 | Actual |
| 7766 | 160.18 | 2023-05-18 | 94 | 2 | 8 | Actual |
| 23514 | 19.91 | 2024-08-15 | 76 | 1 | 12 | Actual |
| 7366 | 237.00 | 2023-05-18 | 73 | 4 | 6 | Actual |
| 20919 | 279.00 | 2024-06-17 | 66 | 1 | 6 | Actual |
| 11051 | 688.97 | 2023-08-16 | 76 | 1 | 8 | Actual |
| 15654 | 395.00 | 2024-01-16 | 81 | 6 | 4 | Actual |
| 10204 | 12604.00 | 2023-08-16 | 94 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-08-16 | 57 | 6 | 6 | Actual |
| 30954 | 33419.89 | 2025-03-17 | 33 | 7 | 8 | Actual |
| 17902 | 101.00 | 2024-03-17 | 90 | 2 | 6 | Actual |
| 4329 | 750.00 | 2023-02-15 | 77 | 1 | 8 | Budget |
| 26883 | 419318.00 | 2024-12-15 | 101 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 16356 | 56.08 | 2024-01-16 | 78 | 6 | 11 | Actual |
| 28883 | 397697.53 | 2025-01-15 | 46 | 7 | 11 | Actual |
| 19050 | 2542054.00 | 2024-04-16 | 43 | 7 | 6 | Actual |
| 38295 | 24696.00 | 2025-10-16 | 18 | 7 | 3 | Actual |
| 12220 | 207.15 | 2023-09-15 | 73 | 2 | 8 | Actual |
| 18564 | 1411.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 28981 | 64086.00 | 2025-01-15 | 13 | 7 | 12 | Actual |
| 38542 | 136.00 | 2025-10-16 | 78 | 1 | 6 | Actual |
| 4365 | 175.33 | 2023-02-15 | 68 | 2 | 8 | Actual |
| 36800 | 448.64 | 2025-08-16 | 87 | 6 | 11 | Actual |
| 7837 | 121073.03 | 2023-05-18 | 13 | 7 | 8 | Actual |
| 17995 | 210.00 | 2024-03-17 | 66 | 6 | 6 | Actual |
| 24684 | 872.00 | 2024-10-15 | 97 | 6 | 3 | Actual |
| 14129 | 243.51 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 26165 | 6405.00 | 2024-11-14 | 8 | 7 | 6 | Actual |
| 11843 | 26.00 | 2023-09-15 | 69 | 4 | 6 | Actual |
| 20764 | 3709.00 | 2024-06-17 | 61 | 6 | 4 | Actual |
| 12195 | 1092.01 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 293 | 291.00 | 2022-11-15 | 92 | 6 | 4 | Actual |
| 16132 | 264.72 | 2024-01-16 | 92 | 2 | 8 | Actual |
| 24155 | 1902.00 | 2024-09-14 | 97 | 6 | 7 | Actual |
| 30897 | 207.15 | 2025-03-17 | 94 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
| 23369 | 103.95 | 2024-08-15 | 76 | 3 | 11 | Actual |
| 18733 | 327.00 | 2024-04-16 | 97 | 6 | 4 | Actual |
| 34307 | 584786.22 | 2025-06-17 | 101 | 6 | 8 | Actual |
| 20336 | 110.34 | 2024-05-17 | 80 | 2 | 11 | Actual |
| 7604 | 200.00 | 2023-05-18 | 68 | 6 | 7 | Budget |
| 34201 | 6062.00 | 2025-06-17 | 23 | 7 | 7 | Actual |
| 9219 | 4100.00 | 2023-07-16 | 53 | 6 | 4 | Budget |
| 23719 | 55.00 | 2024-09-14 | 69 | 1 | 4 | Actual |
| 10251 | 9.00 | 2023-08-16 | 69 | 7 | 3 | Actual |
| 24358 | 20.97 | 2024-09-14 | 94 | 2 | 11 | Actual |
| 31033 | 532.68 | 2025-03-17 | 80 | 3 | 11 | Actual |
| 7216 | 199.00 | 2023-05-18 | 67 | 1 | 6 | Actual |
| 35979 | 878.00 | 2025-08-16 | 87 | 6 | 3 | Actual |
| 9611 | 164.00 | 2023-07-16 | 76 | 4 | 6 | Actual |
| 8647 | 26990.00 | 2023-06-18 | 34 | 7 | 6 | Actual |
| 26497 | 14.59 | 2024-11-14 | 69 | 4 | 11 | Actual |
| 32992 | 23216.00 | 2025-05-17 | 34 | 7 | 6 | Actual |
| 23472 | 279.00 | 2024-08-15 | 97 | 6 | 11 | Actual |
| 7082 | 80.00 | 2023-05-18 | 71 | 1 | 5 | Budget |
| 36534 | 1502.62 | 2025-08-16 | 81 | 1 | 8 | Actual |
| 20477 | 58646.53 | 2024-05-17 | 21 | 7 | 11 | Actual |
| 11985 | 496800.00 | 2023-09-15 | 101 | 6 | 6 | Budget |
| 6608 | 388.97 | 2023-04-17 | 65 | 2 | 8 | Actual |
| 15014 | 98.00 | 2023-12-16 | 69 | 1 | 7 | Actual |
| 11000 | 102900.00 | 2023-08-16 | 101 | 6 | 7 | Budget |
| 35537 | 299.70 | 2025-07-16 | 87 | 2 | 11 | Actual |
| 31578 | 49515.00 | 2025-04-16 | 34 | 7 | 4 | Actual |
| 20040 | 221.00 | 2024-05-17 | 81 | 6 | 6 | Actual |
| 25214 | 20495.00 | 2024-10-15 | 43 | 7 | 7 | Actual |
| 25161 | 612.00 | 2024-10-15 | 65 | 6 | 7 | Actual |
| 38230 | 78.00 | 2025-10-16 | 69 | 1 | 3 | Actual |
| 23175 | 100796.00 | 2024-08-15 | 35 | 7 | 7 | Actual |
| 4154 | 92513.00 | 2023-02-15 | 31 | 7 | 6 | Actual |
| 38667 | 23714.00 | 2025-10-16 | 60 | 6 | 6 | Actual |
| 7530 | 21794.00 | 2023-05-18 | 40 | 7 | 6 | Actual |
| 12646 | 12478.00 | 2023-10-16 | 7 | 7 | 4 | Actual |
| 16002 | 741.00 | 2024-01-16 | 81 | 1 | 7 | Actual |
| 3474 | -157.00 | 2023-02-15 | 91 | 6 | 3 | Actual |
| 11501 | 100.00 | 2023-09-15 | 84 | 6 | 4 | Budget |
| 14577 | 17836.00 | 2023-12-16 | 18 | 7 | 3 | Actual |
| 11076 | 128924.70 | 2023-08-16 | 12 | 2 | 8 | Actual |
| 27902 | -242.60 | 2024-12-15 | 91 | 2 | 13 | Actual |
| 20309 | 243.32 | 2024-05-17 | 81 | 1 | 11 | Actual |
| 36373 | 89.00 | 2025-08-16 | 67 | 6 | 6 | Actual |
| 16889 | 499.00 | 2024-02-15 | 77 | 3 | 6 | Actual |
| 1009 | 198.05 | 2022-11-15 | 73 | 2 | 8 | Actual |
| 39376 | 6462.78 | 2025-10-16 | 100 | 7 | 13 | Actual |
| 10367 | 2000.00 | 2023-08-16 | 76 | 6 | 4 | Budget |
| 35575 | 249.70 | 2025-07-16 | 66 | 4 | 11 | Actual |
| 6571 | 655.64 | 2023-04-17 | 73 | 1 | 8 | Actual |
| 7140 | 70.00 | 2023-05-18 | 71 | 6 | 5 | Actual |
| 16412 | 20.97 | 2024-01-16 | 76 | 1 | 12 | Actual |
| 16133 | 234.42 | 2024-01-16 | 94 | 2 | 8 | Actual |
| 10884 | 25728.00 | 2023-08-16 | 38 | 7 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-17 | 60 | 6 | 11 | Actual |
| 21230 | 46662.56 | 2024-06-17 | 60 | 2 | 8 | Actual |
| 3672 | 9600.00 | 2023-02-15 | 7 | 7 | 4 | Actual |
| 19272 | 57.14 | 2024-04-16 | 68 | 1 | 11 | Actual |
| 36779 | 2094.42 | 2025-08-16 | 61 | 6 | 11 | Actual |
| 33609 | 6325.93 | 2025-05-17 | 28 | 7 | 13 | Actual |
| 13773 | 765093.00 | 2023-11-15 | 6 | 7 | 5 | Actual |
| 1362 | 88280.00 | 2022-12-16 | 12 | 2 | 4 | Actual |
| 22413 | 53.95 | 2024-07-15 | 68 | 4 | 11 | Actual |
| 17109 | 1195398.00 | 2024-02-15 | 43 | 7 | 7 | Actual |
| 14746 | 22137.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 6220 | 585.00 | 2023-04-17 | 87 | 3 | 6 | Actual |
| 3440 | 100.00 | 2023-02-15 | 67 | 6 | 3 | Budget |
| 20120 | 400.00 | 2024-05-17 | 66 | 6 | 7 | Actual |
| 317 | 25924.00 | 2022-11-15 | 32 | 7 | 4 | Actual |
| 14020 | 158.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 38212 | 9331.25 | 2025-09-15 | 32 | 7 | 13 | Actual |
| 24106 | 1004.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
| 26402 | 44621.61 | 2024-11-14 | 40 | 7 | 8 | Actual |
| 6477 | 19300.00 | 2023-04-17 | 63 | 6 | 7 | Budget |
| 7700 | 750.00 | 2023-05-18 | 80 | 1 | 8 | Budget |
| 4691 | 72.00 | 2023-03-18 | 69 | 1 | 4 | Actual |
| 31080 | 1747.60 | 2025-03-17 | 62 | 6 | 11 | Actual |
| 389 | 2038.00 | 2022-11-15 | 61 | 6 | 5 | Actual |
| 35003 | 335.00 | 2025-07-16 | 83 | 1 | 5 | Actual |
| 9990 | 30.00 | 2023-07-16 | 82 | 2 | 8 | Budget |
| 9676 | 176.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 31059 | 117.78 | 2025-03-17 | 78 | 4 | 11 | Actual |
| 24256 | 343.51 | 2024-09-14 | 73 | 6 | 8 | Actual |
| 2523 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 2810 | 24180.00 | 2023-01-16 | 60 | 3 | 6 | Actual |
| 10517 | 100.00 | 2023-08-16 | 84 | 6 | 5 | Budget |
| 28209 | 45338.00 | 2025-01-15 | 52 | 6 | 5 | Actual |
| 12965 | 200.00 | 2023-10-16 | 66 | 4 | 6 | Budget |
| 27097 | 13618.00 | 2024-12-15 | 8 | 7 | 5 | Actual |
| 25986 | 60377.00 | 2024-11-14 | 39 | 7 | 5 | Actual |
| 13302 | 514.73 | 2023-10-16 | 73 | 1 | 8 | Actual |
| 76 | 200.00 | 2022-11-15 | 72 | 6 | 3 | Budget |
| 23682 | 293715.00 | 2024-09-14 | 43 | 7 | 3 | Actual |
| 14799 | 25028.00 | 2023-12-16 | 32 | 7 | 5 | Actual |
| 5704 | 380.00 | 2023-04-17 | 80 | 6 | 3 | Budget |
| 17870 | 113.00 | 2024-03-17 | 83 | 1 | 6 | Actual |
| 24577 | 44.38 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 9270 | 170.00 | 2023-07-16 | 89 | 6 | 4 | Actual |
| 28803 | 311.40 | 2025-01-15 | 74 | 5 | 11 | Actual |
| 20259 | -233.76 | 2024-05-17 | 91 | 6 | 8 | Actual |
| 21604 | 824.18 | 2024-06-17 | 34 | 7 | 12 | Actual |
| 29508 | 16.00 | 2025-02-14 | 96 | 3 | 6 | Actual |
| 29754 | 82.90 | 2025-02-14 | 71 | 2 | 8 | Actual |
| 32488 | 7655.78 | 2025-04-16 | 33 | 7 | 13 | Actual |
| 14191 | 25603.07 | 2023-11-15 | 8 | 7 | 8 | Actual |
| 1243 | 3399.00 | 2022-12-16 | 8 | 7 | 3 | Actual |
| 33144 | -204.98 | 2025-05-17 | 91 | 2 | 8 | Actual |
| 10188 | 243.00 | 2023-08-16 | 81 | 6 | 3 | Actual |
| 19659 | 25753.00 | 2024-05-17 | 28 | 7 | 3 | Actual |
| 12603 | 200.00 | 2023-10-16 | 68 | 6 | 4 | Actual |
| 16892 | 308.00 | 2024-02-15 | 81 | 3 | 6 | Actual |
| 25579 | 15.65 | 2024-10-15 | 81 | 2 | 12 | Actual |
| 2294 | 244.00 | 2023-01-16 | 89 | 1 | 3 | Actual |
| 18316 | 8875.39 | 2024-03-17 | 60 | 3 | 11 | Actual |
| 1588 | 63996.00 | 2022-12-16 | 37 | 7 | 5 | Actual |
| 31967 | 1428007.00 | 2025-04-16 | 46 | 7 | 7 | Actual |
| 23490 | 53247.50 | 2024-08-15 | 29 | 7 | 11 | Actual |
| 29740 | 638.97 | 2025-02-14 | 90 | 1 | 8 | Actual |
| 17321 | 11.40 | 2024-02-15 | 69 | 4 | 11 | Actual |
| 14428 | 30.55 | 2023-11-15 | 74 | 2 | 12 | Actual |
| 36109 | 651637.00 | 2025-08-16 | 6 | 7 | 4 | Actual |
| 20028 | 214.00 | 2024-05-17 | 66 | 6 | 6 | Actual |
| 11147 | 134.42 | 2023-08-16 | 67 | 6 | 8 | Actual |
| 4711 | 240.00 | 2023-03-18 | 83 | 1 | 4 | Actual |
| 6668 | 429.88 | 2023-04-17 | 66 | 6 | 8 | Actual |
| 37197 | 687.00 | 2025-09-15 | 66 | 1 | 4 | Actual |
| 308 | 34976.00 | 2022-11-15 | 19 | 7 | 4 | Actual |
| 18882 | 9.00 | 2024-04-16 | 96 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-09-15 | 80 | 1 | 4 | Budget |
| 13399 | 372.30 | 2023-10-16 | 65 | 6 | 8 | Actual |
| 30663 | 699.00 | 2025-03-17 | 62 | 5 | 6 | Actual |
| 35263 | 256992.00 | 2025-07-16 | 29 | 7 | 6 | Actual |
| 13614 | 4770.00 | 2023-11-15 | 61 | 1 | 4 | Actual |
| 31591 | 1105.00 | 2025-04-16 | 66 | 1 | 5 | Actual |
| 5441 | 69.26 | 2023-03-18 | 69 | 1 | 8 | Actual |
| 13619 | 203.00 | 2023-11-15 | 68 | 1 | 4 | Actual |
| 11154 | 850.00 | 2023-08-16 | 72 | 6 | 8 | Budget |
| 13138 | 25020.00 | 2023-10-16 | 38 | 7 | 6 | Actual |
| 15416 | 98.63 | 2023-12-16 | 90 | 1 | 12 | Actual |
| 24589 | 190.12 | 2024-09-14 | 92 | 6 | 12 | Actual |
| 26254 | 2282.00 | 2024-11-14 | 97 | 6 | 7 | Actual |
| 9407 | 164.00 | 2023-07-16 | 89 | 6 | 5 | Actual |
| 36273 | 36.00 | 2025-08-16 | 83 | 2 | 6 | Actual |
| 693 | 16.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 38624 | 356.00 | 2025-10-16 | 80 | 4 | 6 | Actual |
| 29730 | 1826.87 | 2025-02-14 | 77 | 1 | 8 | Actual |
| 37350 | 416200.00 | 2025-09-15 | 101 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-10-16 | 60 | 2 | 11 | Actual |
| 10190 | 20.00 | 2023-08-16 | 82 | 6 | 3 | Budget |
| 11563 | 205.00 | 2023-09-15 | 74 | 1 | 5 | Actual |
| 27626 | 400.77 | 2024-12-15 | 77 | 4 | 11 | Actual |
| 30017 | 160.34 | 2025-02-14 | 67 | 1 | 12 | Actual |
| 31530 | 27141.00 | 2025-04-16 | 63 | 6 | 4 | Actual |
| 4076 | 3343.00 | 2023-02-15 | 53 | 6 | 6 | Actual |
| 6240 | 80.00 | 2023-04-17 | 68 | 4 | 6 | Budget |
| 11424 | 583.00 | 2023-09-15 | 76 | 1 | 4 | Actual |
| 31263 | 88.97 | 2025-03-17 | 67 | 1 | 13 | Actual |
| 26013 | 270.00 | 2024-11-14 | 87 | 1 | 6 | Actual |
| 5831 | 1272.00 | 2023-04-17 | 80 | 1 | 4 | Actual |
| 1650 | 88.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 9239 | 216.00 | 2023-07-16 | 68 | 6 | 4 | Actual |
| 34463 | 28.42 | 2025-06-17 | 84 | 5 | 11 | Actual |
| 22775 | 11406.00 | 2024-08-15 | 7 | 7 | 4 | Actual |
| 32265 | 88486.45 | 2025-04-16 | 13 | 7 | 11 | Actual |
| 35488 | 30872.87 | 2025-07-16 | 100 | 7 | 8 | Actual |
| 2684 | 169526.00 | 2023-01-16 | 101 | 6 | 5 | Actual |
| 5841 | 200.00 | 2023-04-17 | 85 | 1 | 4 | Budget |
| 19962 | 346.00 | 2024-05-17 | 90 | 3 | 6 | Actual |
| 7613 | 200.00 | 2023-05-18 | 74 | 6 | 7 | Budget |
| 2134 | 200.00 | 2022-12-16 | 76 | 2 | 8 | Budget |
| 34853 | 373992.00 | 2025-07-16 | 29 | 7 | 3 | Actual |
| 10348 | 7076.00 | 2023-08-16 | 63 | 6 | 4 | Actual |
| 24995 | 127.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 28236 | 1053.00 | 2025-01-15 | 87 | 6 | 5 | Actual |
| 37005 | 160.90 | 2025-08-16 | 89 | 2 | 13 | Actual |
| 23204 | 234.42 | 2024-08-15 | 89 | 1 | 8 | Actual |
| 33025 | 707.00 | 2025-05-17 | 92 | 1 | 7 | Actual |
| 4944 | 15232.00 | 2023-03-18 | 24 | 7 | 5 | Actual |
| 20760 | 29.00 | 2024-06-17 | 54 | 6 | 4 | Actual |
| 10391 | 6.00 | 2023-08-16 | 96 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-11-15 | 72 | 6 | 6 | Actual |
| 14387 | 8524.32 | 2023-11-15 | 40 | 7 | 11 | Actual |
| 14533 | 198926.00 | 2023-12-16 | 12 | 2 | 3 | Actual |
| 34772 | 7494.37 | 2025-06-17 | 100 | 7 | 13 | Actual |
| 14440 | 59.27 | 2023-11-15 | 90 | 2 | 12 | Actual |
| 644 | 280.00 | 2022-11-15 | 81 | 4 | 6 | Budget |
| 27247 | 43.00 | 2024-12-15 | 84 | 5 | 6 | Actual |
| 28684 | 35383.33 | 2025-01-15 | 60 | 1 | 11 | Actual |
| 34890 | 14.00 | 2025-07-16 | 94 | 7 | 3 | Actual |
| 24939 | 333.00 | 2024-10-15 | 77 | 1 | 6 | Actual |
| 21757 | 284.00 | 2024-07-15 | 94 | 1 | 4 | Actual |
| 8167 | 10097.00 | 2023-06-18 | 20 | 7 | 4 | Actual |
| 38132 | 194.24 | 2025-09-15 | 92 | 1 | 13 | Actual |
| 7051 | 21305.00 | 2023-05-18 | 24 | 7 | 4 | Actual |
| 36007 | 46513.00 | 2025-08-16 | 33 | 7 | 3 | Actual |
| 22014 | 75.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 5881 | 300.00 | 2023-04-17 | 73 | 6 | 4 | Budget |
| 7438 | 75.00 | 2023-05-18 | 90 | 5 | 6 | Actual |
| 5506 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 36280 | 168.00 | 2025-08-16 | 92 | 2 | 6 | Actual |
| 663 | 9700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
| 21543 | 39.06 | 2024-06-17 | 87 | 1 | 12 | Actual |
| 6029 | 192.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 14356 | -107.75 | 2023-11-15 | 91 | 6 | 11 | Actual |
| 4774 | 100.00 | 2023-03-18 | 84 | 6 | 4 | Budget |
| 35684 | 80700.14 | 2025-07-16 | 39 | 7 | 11 | Actual |
| 22312 | 189609.16 | 2024-07-15 | 29 | 7 | 8 | Actual |
| 30857 | 613.21 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 26848 | 4193.00 | 2024-12-15 | 53 | 6 | 3 | Actual |
| 35612 | 84.80 | 2025-07-16 | 80 | 5 | 11 | Actual |
| 22109 | 29199.00 | 2024-07-15 | 40 | 7 | 6 | Actual |
| 18202 | 6136.04 | 2024-03-17 | 61 | 6 | 8 | Actual |
| 12611 | 364.00 | 2023-10-16 | 73 | 6 | 4 | Actual |
| 14297 | 179.49 | 2023-11-15 | 92 | 3 | 11 | Actual |
| 30467 | 265.00 | 2025-03-17 | 68 | 1 | 5 | Actual |
| 6629 | 623.82 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 36985 | 3146.92 | 2025-08-16 | 61 | 2 | 13 | Actual |
| 33421 | 19.91 | 2025-05-17 | 68 | 2 | 12 | Actual |
| 20696 | 173857.00 | 2024-06-17 | 37 | 7 | 3 | Actual |
| 22722 | 940.00 | 2024-08-15 | 80 | 1 | 4 | Actual |
| 8872 | 623.82 | 2023-06-18 | 80 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 123 | 11887.00 | 2022-11-15 | 22 | 7 | 3 | Actual |
| 8085 | 205.00 | 2023-06-18 | 85 | 1 | 4 | Actual |
| 37977 | 12045.66 | 2025-09-15 | 32 | 7 | 11 | Actual |
| 25945 | 788.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 28643 | 214.72 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 42 | 201.00 | 2022-11-15 | 89 | 1 | 3 | Actual |
| 1775 | 90.00 | 2022-12-16 | 84 | 4 | 6 | Budget |
| 17450 | 6.08 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 30259 | 817.00 | 2025-03-17 | 76 | 1 | 3 | Actual |
| 1540 | 507.00 | 2022-12-16 | 77 | 6 | 5 | Actual |
| 4398 | 261.69 | 2023-02-15 | 94 | 2 | 8 | Actual |
| 24765 | -349.00 | 2024-10-15 | 91 | 1 | 4 | Actual |
| 24634 | 1404.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 30372 | 743.00 | 2025-03-17 | 66 | 1 | 4 | Actual |
| 31192 | 2.00 | 2025-03-17 | 96 | 2 | 12 | Actual |
| 24850 | 41.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 19526 | 36.93 | 2024-04-16 | 65 | 6 | 12 | Actual |
| 28871 | 8338.15 | 2025-01-15 | 28 | 7 | 11 | Actual |
| 9183 | 44.00 | 2023-07-16 | 69 | 1 | 4 | Actual |
| 8382 | 200.00 | 2023-06-18 | 65 | 2 | 6 | Budget |
| 11151 | 40.48 | 2023-08-16 | 71 | 6 | 8 | Actual |
| 9609 | 200.00 | 2023-07-16 | 74 | 4 | 6 | Budget |
| 30503 | 103.00 | 2025-03-17 | 71 | 6 | 5 | Actual |
| 6412 | 34000.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 23395 | 200.76 | 2024-08-15 | 74 | 4 | 11 | Actual |
| 13919 | 141.00 | 2023-11-15 | 74 | 5 | 6 | Actual |
| 33552 | 127.57 | 2025-05-17 | 84 | 2 | 13 | Actual |
| 12911 | 28500.00 | 2023-10-16 | 60 | 3 | 6 | Budget |
| 7893 | 33.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 28464 | 195099.00 | 2025-01-15 | 37 | 7 | 6 | Actual |
| 38746 | 1440.00 | 2025-10-16 | 87 | 1 | 7 | Actual |
| 35274 | -79533.00 | 2025-07-16 | 46 | 7 | 6 | Actual |
| 34568 | 188.00 | 2025-06-17 | 65 | 2 | 12 | Actual |
| 3637 | 300.00 | 2023-02-15 | 73 | 6 | 4 | Budget |
| 32918 | 16.00 | 2025-05-17 | 69 | 5 | 6 | Actual |
| 15865 | 416.00 | 2024-01-16 | 87 | 3 | 6 | Actual |
| 30839 | 72812.00 | 2025-03-17 | 39 | 7 | 7 | Actual |
| 20179 | 1007.16 | 2024-05-17 | 66 | 1 | 8 | Actual |
| 16293 | 98.63 | 2024-01-16 | 76 | 4 | 11 | Actual |
| 27816 | 283.74 | 2024-12-15 | 90 | 6 | 12 | Actual |
| 2494 | 22700.00 | 2023-01-16 | 60 | 6 | 4 | Budget |
| 33753 | 376.00 | 2025-06-17 | 74 | 1 | 4 | Actual |
| 25702 | 312.00 | 2024-11-14 | 89 | 1 | 3 | Actual |
| 3848 | 100.00 | 2023-02-15 | 68 | 1 | 6 | Budget |
| 28416 | 343.00 | 2025-01-15 | 65 | 6 | 6 | Actual |
| 21492 | 394.00 | 2024-06-17 | 97 | 6 | 11 | Actual |
| 17018 | 19810.00 | 2024-02-15 | 100 | 7 | 6 | Actual |
| 6652 | 2.60 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 8098 | 18982.00 | 2023-06-18 | 53 | 6 | 4 | Actual |
| 13770 | 38500.00 | 2023-11-15 | 99 | 6 | 5 | Actual |
| 24965 | 39.00 | 2024-10-15 | 76 | 2 | 6 | Actual |
| 2945 | 76.00 | 2023-01-16 | 89 | 5 | 6 | Actual |
| 20065 | 10817.00 | 2024-05-17 | 22 | 7 | 6 | Actual |
| 35451 | 1092.01 | 2025-07-16 | 87 | 6 | 8 | Actual |
| 28791 | 120.97 | 2025-01-15 | 94 | 4 | 11 | Actual |
| 6967 | 990.00 | 2023-05-18 | 87 | 1 | 4 | Actual |
| 23122 | 32946.00 | 2024-08-15 | 57 | 6 | 7 | Actual |
| 24689 | 20886.00 | 2024-10-15 | 7 | 7 | 3 | Actual |
| 7673 | 30900.00 | 2023-05-18 | 60 | 1 | 8 | Budget |
| 5102 | 9.00 | 2023-03-18 | 96 | 3 | 6 | Actual |
| 4973 | 36.00 | 2023-03-18 | 69 | 1 | 6 | Actual |
| 2998 | 100.00 | 2023-01-16 | 84 | 6 | 6 | Budget |
| 19123 | 111289.00 | 2024-04-16 | 14 | 7 | 7 | Actual |
| 1801 | 14.00 | 2022-12-16 | 71 | 5 | 6 | Actual |
| 23166 | 10603.00 | 2024-08-15 | 22 | 7 | 7 | Actual |
| 21265 | 32166.83 | 2024-06-17 | 63 | 6 | 8 | Actual |
| 24481 | 4127.43 | 2024-09-14 | 8 | 7 | 11 | Actual |
| 6669 | 200.00 | 2023-04-17 | 66 | 6 | 8 | Budget |
| 1737 | 93.00 | 2022-12-16 | 94 | 3 | 6 | Actual |
| 25616 | 39.06 | 2024-10-15 | 87 | 6 | 12 | Actual |
| 8804 | 480.00 | 2023-06-18 | 65 | 1 | 8 | Budget |
| 35490 | 3102.94 | 2025-07-16 | 61 | 1 | 11 | Actual |
| 1188 | 1805.00 | 2022-12-16 | 61 | 6 | 3 | Actual |
| 37549 | 402944.00 | 2025-09-15 | 6 | 7 | 6 | Actual |
| 5292 | 1664.00 | 2023-03-18 | 62 | 1 | 7 | Actual |
| 1384 | 200.00 | 2022-12-16 | 67 | 6 | 4 | Budget |
| 35688 | 7921.12 | 2025-07-16 | 100 | 7 | 11 | Actual |
| 27961 | 59237.44 | 2024-12-15 | 35 | 7 | 13 | Actual |
| 365 | 147.00 | 2022-11-15 | 84 | 1 | 5 | Actual |
| 11748 | 40.00 | 2023-09-15 | 71 | 2 | 6 | Budget |
| 17979 | 29.00 | 2024-03-17 | 85 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-12-15 | 78 | 5 | 6 | Actual |
| 15349 | 91.19 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 4678 | 49000.00 | 2023-03-18 | 60 | 1 | 4 | Budget |
| 12398 | 71696.00 | 2023-10-16 | 56 | 6 | 3 | Actual |
| 14794 | 3790.00 | 2023-12-16 | 23 | 7 | 5 | Actual |
| 4385 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 34063 | 87553.00 | 2025-06-17 | 56 | 6 | 6 | Actual |
| 16546 | 507.00 | 2024-02-15 | 54 | 6 | 3 | Actual |
| 1815 | 200.00 | 2022-12-16 | 81 | 5 | 6 | Budget |
| 34282 | 255.63 | 2025-06-17 | 67 | 6 | 8 | Actual |
| 16683 | 495.00 | 2024-02-15 | 77 | 6 | 4 | Actual |
| 30003 | 53931.55 | 2025-02-14 | 34 | 7 | 11 | Actual |
| 23433 | 25.23 | 2024-08-15 | 89 | 5 | 11 | Actual |
| 37786 | 2429008.01 | 2025-09-15 | 46 | 7 | 8 | Actual |
| 14420 | 73.10 | 2023-11-15 | 62 | 2 | 12 | Actual |
| 22481 | 3223.16 | 2024-07-15 | 22 | 7 | 11 | Actual |
| 14484 | 2905.07 | 2023-11-15 | 15 | 7 | 12 | Actual |
| 16871 | 84.00 | 2024-02-15 | 90 | 2 | 6 | Actual |
| 30939 | 29222.84 | 2025-03-17 | 8 | 7 | 8 | Actual |
| 15695 | 245263.00 | 2024-01-16 | 46 | 7 | 4 | Actual |
| 32002 | 266.24 | 2025-04-16 | 67 | 2 | 8 | Actual |
| 12495 | 30.00 | 2023-10-16 | 68 | 7 | 3 | Actual |
| 5688 | 67.00 | 2023-04-17 | 68 | 6 | 3 | Actual |
| 11495 | 480.00 | 2023-09-15 | 81 | 6 | 4 | Budget |
| 29396 | 13.00 | 2025-02-14 | 96 | 6 | 5 | Actual |
| 28375 | 347.00 | 2025-01-15 | 87 | 4 | 6 | Actual |
| 32795 | 41545.00 | 2025-05-17 | 34 | 7 | 5 | Actual |
| 34385 | 46.50 | 2025-06-17 | 89 | 2 | 11 | Actual |
| 4069 | -90.00 | 2023-02-15 | 91 | 5 | 6 | Actual |
| 10220 | 51717.00 | 2023-08-16 | 21 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2025-04-16 | 61 | 1 | 5 | Actual |
| 14048 | 866.00 | 2023-11-15 | 77 | 6 | 7 | Actual |
| 17700 | 33933.00 | 2024-03-17 | 60 | 6 | 4 | Actual |
| 38974 | 25.23 | 2025-10-16 | 69 | 2 | 11 | Actual |
| 6908 | 90.00 | 2023-05-18 | 81 | 7 | 3 | Budget |
| 31394 | 1485.00 | 2025-04-16 | 87 | 1 | 3 | Actual |
| 1594 | 13715.00 | 2022-12-16 | 100 | 7 | 5 | Actual |
| 33079 | 25235.00 | 2025-05-17 | 28 | 7 | 7 | Actual |
| 33595 | 138531.90 | 2025-05-17 | 4 | 7 | 13 | Actual |
| 36678 | 179.49 | 2025-08-16 | 76 | 2 | 11 | Actual |
| 2609 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Budget |
| 36198 | 416.00 | 2025-08-16 | 97 | 6 | 5 | Actual |
| 27009 | 115582.00 | 2024-12-15 | 15 | 7 | 4 | Actual |
| 212 | 1009.00 | 2022-11-15 | 77 | 1 | 4 | Actual |
| 5469 | 466.24 | 2023-03-18 | 90 | 1 | 8 | Actual |
| 21995 | 528.00 | 2024-07-15 | 92 | 3 | 6 | Actual |
| 21432 | 297.57 | 2024-06-17 | 61 | 5 | 11 | Actual |
| 476 | 1200.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
| 17433 | 1349.72 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 9059 | 200.00 | 2023-07-16 | 72 | 6 | 3 | Budget |
| 11124 | 16600.00 | 2023-08-16 | 52 | 6 | 8 | Budget |
| 30552 | 689921.00 | 2025-03-17 | 46 | 7 | 5 | Actual |
| 32805 | 2601.00 | 2025-05-17 | 61 | 1 | 6 | Actual |
| 3422 | 0.00 | 2023-02-15 | 54 | 6 | 3 | Budget |
| 6400 | 88243.00 | 2023-04-17 | 31 | 7 | 6 | Actual |
| 20933 | 69.00 | 2024-06-17 | 84 | 1 | 6 | Actual |
| 9311 | 3000.00 | 2023-07-16 | 61 | 1 | 5 | Budget |
| 8300 | 438230.00 | 2023-06-18 | 6 | 7 | 5 | Actual |
| 20085 | 704.00 | 2024-05-17 | 65 | 1 | 7 | Actual |
| 16859 | 172.00 | 2024-02-15 | 74 | 2 | 6 | Actual |
| 32739 | 3884.00 | 2025-05-17 | 52 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2025-02-14 | 80 | 6 | 5 | Actual |
| 22339 | 356.08 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 29055 | -239.09 | 2025-01-15 | 91 | 2 | 13 | Actual |
| 30797 | 6538.00 | 2025-03-17 | 76 | 6 | 7 | Actual |
| 27634 | 375.23 | 2024-12-15 | 87 | 4 | 11 | Actual |
| 28933 | 96.51 | 2025-01-15 | 87 | 2 | 12 | Actual |
| 27215 | 366.00 | 2024-12-15 | 77 | 4 | 6 | Actual |
| 27935 | -251.37 | 2024-12-15 | 91 | 6 | 13 | Actual |
| 6861 | 12896.00 | 2023-05-18 | 20 | 7 | 3 | Actual |
| 26276 | 97194.00 | 2024-11-14 | 34 | 7 | 7 | Actual |
| 20343 | 41.19 | 2024-05-17 | 89 | 2 | 11 | Actual |
| 7928 | 200.00 | 2023-06-18 | 66 | 6 | 3 | Budget |
| 33951 | -360.00 | 2025-06-17 | 91 | 1 | 6 | Actual |
| 7875 | 43.00 | 2023-06-18 | 69 | 1 | 3 | Actual |
| 30615 | 87.00 | 2025-03-17 | 68 | 3 | 6 | Actual |
| 17522 | 360.34 | 2024-02-15 | 7 | 7 | 12 | Actual |
| 7740 | 200.00 | 2023-05-18 | 74 | 2 | 8 | Budget |
| 35843 | 92.48 | 2025-07-16 | 71 | 2 | 13 | Actual |
| 23829 | 432.00 | 2024-09-14 | 92 | 1 | 5 | Actual |
| 19726 | 15.00 | 2024-05-17 | 96 | 1 | 4 | Actual |
| 4825 | 520.00 | 2023-03-18 | 65 | 1 | 5 | Actual |
| 20608 | -31601.88 | 2024-05-17 | 46 | 7 | 12 | Actual |
| 11043 | 93.51 | 2023-08-16 | 69 | 1 | 8 | Actual |
| 9014 | 40.00 | 2023-07-16 | 82 | 1 | 3 | Budget |
| 1032 | 111.69 | 2022-11-15 | 89 | 2 | 8 | Actual |
| 18589 | 720.00 | 2024-04-16 | 65 | 6 | 3 | Actual |
| 26089 | 160.00 | 2024-11-14 | 81 | 4 | 6 | Actual |
| 9876 | 242.00 | 2023-07-16 | 92 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2023-02-15 | 63 | 6 | 5 | Budget |
| 14772 | 540.00 | 2023-12-16 | 87 | 6 | 5 | Actual |
| 32970 | 429.00 | 2025-05-17 | 97 | 6 | 6 | Actual |
| 29351 | 84.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 9392 | 200.00 | 2023-07-16 | 78 | 6 | 5 | Budget |
| 26983 | 408.00 | 2024-12-15 | 74 | 6 | 4 | Actual |
| 29084 | 124.06 | 2025-01-15 | 85 | 6 | 13 | Actual |
| 9427 | 37752.00 | 2023-07-16 | 21 | 7 | 5 | Actual |
| 12585 | 45600.00 | 2023-10-16 | 56 | 6 | 4 | Budget |
| 22930 | 132.00 | 2024-08-15 | 74 | 2 | 6 | Actual |
| 29776 | 160667.71 | 2025-02-14 | 56 | 6 | 8 | Actual |
| 17532 | 1330.57 | 2024-02-15 | 23 | 7 | 12 | Actual |
| 38837 | 414.73 | 2025-10-16 | 84 | 1 | 8 | Actual |
| 10146 | 73777.00 | 2023-08-16 | 12 | 2 | 3 | Actual |
| 9923 | 260.18 | 2023-07-16 | 68 | 1 | 8 | Actual |
| 6803 | 1900.00 | 2023-05-18 | 63 | 6 | 3 | Budget |
| 25442 | -67.32 | 2024-10-15 | 91 | 4 | 11 | Actual |
| 27827 | 6790.25 | 2024-12-15 | 8 | 7 | 12 | Actual |
| 37453 | 97.00 | 2025-09-15 | 85 | 3 | 6 | Actual |
| 15490 | 448.00 | 2024-01-16 | 68 | 1 | 3 | Actual |
| 12654 | 55018.00 | 2023-10-16 | 21 | 7 | 4 | Actual |
| 32322 | 3645.51 | 2025-04-16 | 61 | 6 | 12 | Actual |
| 34737 | 113.53 | 2025-06-17 | 89 | 6 | 13 | Actual |
| 37598 | 456.00 | 2025-09-15 | 90 | 1 | 7 | Actual |
| 16783 | 147.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 25601 | 13.53 | 2024-10-15 | 68 | 6 | 12 | Actual |
| 20129 | 691.00 | 2024-05-17 | 77 | 6 | 7 | Actual |
| 20865 | 262.00 | 2024-06-17 | 72 | 6 | 5 | Actual |
| 26209 | 320.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 6879 | 5300.00 | 2023-05-18 | 60 | 7 | 3 | Budget |
| 28843 | 28.42 | 2025-01-15 | 82 | 6 | 11 | Actual |
| 35978 | 186.00 | 2025-08-16 | 85 | 6 | 3 | Actual |
| 4787 | 63000.00 | 2023-03-18 | 99 | 6 | 4 | Actual |
| 23756 | 254.00 | 2024-09-14 | 73 | 6 | 4 | Actual |
| 10529 | 138.00 | 2023-08-16 | 97 | 6 | 5 | Actual |
| 6773 | 40.00 | 2023-05-18 | 82 | 1 | 3 | Budget |
| 17071 | 169.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 29269 | 127759.00 | 2025-02-14 | 12 | 2 | 4 | Actual |
| 2754 | 146.00 | 2023-01-16 | 89 | 1 | 6 | Actual |
| 27687 | 426.30 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2025-05-17 | 61 | 1 | 12 | Actual |
| 12156 | 42800.00 | 2023-09-15 | 60 | 1 | 8 | Budget |
| 4221 | 3147.00 | 2023-02-15 | 57 | 6 | 7 | Actual |
| 13326 | 237.45 | 2023-10-16 | 89 | 1 | 8 | Actual |
| 145 | 331.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
| 33685 | 540.00 | 2025-06-17 | 97 | 6 | 3 | Actual |
| 33969 | 176.00 | 2025-06-17 | 80 | 2 | 6 | Actual |
| 7899 | 91.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 37665 | -464904.00 | 2025-09-15 | 43 | 7 | 7 | Actual |
| 19704 | 621.00 | 2024-05-17 | 66 | 1 | 4 | Actual |
| 32270 | 5149.79 | 2025-04-16 | 20 | 7 | 11 | Actual |
Generated 2025-12-15 14:37:10.093 UTC