[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23596 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14147 | -139.83 | 2023-11-14 | 91 | 2 | 8 | Actual |
| 35111 | 69.00 | 2025-07-15 | 67 | 2 | 6 | Actual |
| 15784 | 25512.00 | 2024-01-15 | 38 | 7 | 5 | Actual |
| 30909 | 849.58 | 2025-03-16 | 66 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2024-01-15 | 23 | 7 | 8 | Actual |
| 20798 | 6732.00 | 2024-06-16 | 8 | 7 | 4 | Actual |
| 33600 | 43842.42 | 2025-05-16 | 14 | 7 | 13 | Actual |
| 18224 | 178.36 | 2024-03-16 | 89 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-09-13 | 63 | 6 | 8 | Actual |
| 35095 | 29.00 | 2025-07-15 | 82 | 1 | 6 | Actual |
| 27377 | -268.00 | 2024-12-14 | 91 | 6 | 7 | Actual |
| 23302 | 23583.34 | 2024-08-14 | 100 | 7 | 8 | Actual |
| 34824 | 64.00 | 2025-07-15 | 82 | 6 | 3 | Actual |
| 18741 | 41957.00 | 2024-04-15 | 14 | 7 | 4 | Actual |
| 26986 | 285.00 | 2024-12-14 | 78 | 6 | 4 | Actual |
| 7618 | 550.00 | 2023-05-17 | 77 | 6 | 7 | Budget |
| 38869 | 223.81 | 2025-10-15 | 90 | 2 | 8 | Actual |
| 37858 | 330.55 | 2025-09-14 | 81 | 3 | 11 | Actual |
| 23927 | 384.00 | 2024-09-13 | 62 | 2 | 6 | Actual |
| 28132 | 452.00 | 2025-01-14 | 73 | 6 | 4 | Actual |
| 2909 | 750.00 | 2023-01-15 | 62 | 5 | 6 | Budget |
| 10234 | 31452.00 | 2023-08-15 | 40 | 7 | 3 | Actual |
| 5205 | 16380.00 | 2023-03-17 | 60 | 6 | 6 | Actual |
| 21480 | 143.31 | 2024-06-16 | 81 | 6 | 11 | Actual |
| 26841 | 600.00 | 2024-12-14 | 90 | 1 | 3 | Actual |
| 16347 | 75.23 | 2024-01-15 | 67 | 6 | 11 | Actual |
| 764 | -174.00 | 2022-11-14 | 91 | 6 | 6 | Actual |
| 13651 | 221.00 | 2023-11-14 | 67 | 6 | 4 | Actual |
| 26442 | 26.29 | 2024-11-13 | 68 | 2 | 11 | Actual |
| 28537 | 1286523.00 | 2025-01-14 | 6 | 7 | 7 | Actual |
| 33553 | 118.80 | 2025-05-16 | 85 | 2 | 13 | Actual |
| 13907 | 281.00 | 2023-11-14 | 92 | 4 | 6 | Actual |
| 10009 | 18309.00 | 2023-07-15 | 53 | 6 | 8 | Actual |
| 18332 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 17999 | 33.00 | 2024-03-16 | 71 | 6 | 6 | Actual |
| 11122 | 208.66 | 2023-08-15 | 94 | 2 | 8 | Actual |
| 10619 | 78.00 | 2023-08-15 | 67 | 2 | 6 | Actual |
| 18144 | 4434.50 | 2024-03-16 | 62 | 1 | 8 | Actual |
| 14857 | 151.00 | 2023-12-15 | 87 | 2 | 6 | Actual |
| 15513 | 35140.00 | 2024-01-15 | 53 | 6 | 3 | Actual |
| 15105 | 384.42 | 2023-12-15 | 67 | 1 | 8 | Actual |
| 10369 | 523.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 3987 | 205.00 | 2023-02-14 | 66 | 4 | 6 | Actual |
| 473 | 1800.00 | 2022-11-14 | 61 | 1 | 6 | Budget |
| 6303 | 152.00 | 2023-04-16 | 81 | 5 | 6 | Actual |
| 20427 | 102.89 | 2024-05-16 | 92 | 5 | 11 | Actual |
| 4471 | 33121.40 | 2023-02-14 | 19 | 7 | 8 | Actual |
| 1178 | 43068.00 | 2022-12-15 | 12 | 2 | 3 | Actual |
| 7867 | 380.00 | 2023-06-17 | 65 | 1 | 3 | Budget |
| 20226 | -173.16 | 2024-05-16 | 91 | 2 | 8 | Actual |
| 22013 | 22.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 11207 | 22201.49 | 2023-08-15 | 33 | 7 | 8 | Actual |
| 33119 | 14.00 | 2025-05-16 | 96 | 1 | 8 | Actual |
| 24002 | -192.00 | 2024-09-13 | 91 | 4 | 6 | Actual |
| 9753 | 10180.00 | 2023-07-15 | 20 | 7 | 6 | Actual |
| 32643 | 471.00 | 2025-05-16 | 94 | 1 | 4 | Actual |
| 2185 | 158.66 | 2022-12-15 | 68 | 6 | 8 | Actual |
| 8410 | 47.00 | 2023-06-17 | 84 | 2 | 6 | Actual |
| 28666 | 129614.10 | 2025-01-14 | 21 | 7 | 8 | Actual |
| 25736 | 878.00 | 2024-11-13 | 87 | 6 | 3 | Actual |
| 27024 | 238046.00 | 2024-12-14 | 37 | 7 | 4 | Actual |
| 24090 | 27176.00 | 2024-09-13 | 40 | 7 | 6 | Actual |
| 37421 | 115.00 | 2025-09-14 | 81 | 2 | 6 | Actual |
| 33952 | 600.00 | 2025-06-16 | 92 | 1 | 6 | Actual |
| 37137 | 254915.00 | 2025-09-14 | 101 | 6 | 3 | Actual |
| 30516 | 891.00 | 2025-03-16 | 87 | 6 | 5 | Actual |
| 24608 | 5420.01 | 2024-09-13 | 28 | 7 | 12 | Actual |
| 29148 | 20.00 | 2025-02-13 | 96 | 1 | 3 | Actual |
| 16224 | 274.17 | 2024-01-15 | 92 | 1 | 11 | Actual |
| 34812 | 420.00 | 2025-07-15 | 67 | 6 | 3 | Actual |
| 25880 | 6998.00 | 2024-11-13 | 23 | 7 | 4 | Actual |
| 31943 | 33706.00 | 2025-04-15 | 7 | 7 | 7 | Actual |
| 30963 | 27310.68 | 2025-03-16 | 100 | 7 | 8 | Actual |
| 39128 | 88111.98 | 2025-10-15 | 31 | 7 | 11 | Actual |
| 18472 | 32.67 | 2024-03-16 | 74 | 1 | 12 | Actual |
| 31849 | 239109.00 | 2025-04-15 | 4 | 7 | 6 | Actual |
| 7320 | 211.00 | 2023-05-17 | 73 | 3 | 6 | Actual |
| 21974 | 365.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
| 2339 | 100.00 | 2023-01-15 | 78 | 6 | 3 | Budget |
| 35333 | 382.00 | 2025-07-15 | 90 | 6 | 7 | Actual |
| 3498 | 56856.00 | 2023-02-14 | 31 | 7 | 3 | Actual |
| 35962 | 674.00 | 2025-08-15 | 66 | 6 | 3 | Actual |
| 31805 | 50.00 | 2025-04-15 | 84 | 5 | 6 | Actual |
| 27596 | 213.53 | 2024-12-14 | 73 | 3 | 11 | Actual |
| 3187 | 3569.33 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 21792 | 8.00 | 2024-07-14 | 96 | 6 | 4 | Actual |
| 8431 | 280.00 | 2023-06-17 | 65 | 3 | 6 | Budget |
| 31101 | 133.74 | 2025-03-16 | 89 | 6 | 11 | Actual |
| 6543 | 18275.00 | 2023-04-16 | 33 | 7 | 7 | Actual |
| 13569 | 32033.00 | 2023-11-14 | 24 | 7 | 3 | Actual |
| 22626 | 591.00 | 2024-08-14 | 66 | 6 | 3 | Actual |
| 31601 | 1318.00 | 2025-04-15 | 80 | 1 | 5 | Actual |
| 10081 | 81025.32 | 2023-07-15 | 21 | 7 | 8 | Actual |
| 14304 | 111.40 | 2023-11-14 | 66 | 4 | 11 | Actual |
| 13451 | 167620.87 | 2023-10-15 | 15 | 7 | 8 | Actual |
| 23971 | 105.00 | 2024-09-13 | 84 | 3 | 6 | Actual |
| 5441 | 69.26 | 2023-03-17 | 69 | 1 | 8 | Actual |
| 11239 | 338.00 | 2023-09-14 | 76 | 1 | 3 | Actual |
| 39100 | 132.68 | 2025-10-15 | 84 | 6 | 11 | Actual |
| 22108 | 98881.00 | 2024-07-14 | 39 | 7 | 6 | Actual |
| 38498 | 1070.00 | 2025-10-15 | 97 | 6 | 5 | Actual |
| 29785 | 276.84 | 2025-02-13 | 68 | 6 | 8 | Actual |
| 10656 | 572963.00 | 2023-08-15 | 10 | 3 | 6 | Actual |
| 12570 | 990.00 | 2023-10-15 | 87 | 1 | 4 | Actual |
| 19742 | 452.00 | 2024-05-16 | 72 | 6 | 4 | Actual |
| 23458 | 83.74 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 3780 | 684.00 | 2023-02-14 | 77 | 6 | 5 | Actual |
| 7707 | 226.84 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 28858 | 701390.42 | 2025-01-14 | 6 | 7 | 11 | Actual |
| 8547 | 200.00 | 2023-06-17 | 81 | 5 | 6 | Budget |
| 24259 | 785.94 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-07-15 | 81 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-10-14 | 74 | 6 | 8 | Actual |
| 24813 | 14268.00 | 2024-10-14 | 18 | 7 | 4 | Actual |
| 20856 | 3387.00 | 2024-06-16 | 61 | 6 | 5 | Actual |
| 30389 | 319.00 | 2025-03-16 | 89 | 1 | 4 | Actual |
| 27608 | 144.38 | 2024-12-14 | 89 | 3 | 11 | Actual |
| 35523 | 79.48 | 2025-07-15 | 68 | 2 | 11 | Actual |
| 23887 | 22550.00 | 2024-09-13 | 32 | 7 | 5 | Actual |
| 26853 | 4779.00 | 2024-12-14 | 61 | 6 | 3 | Actual |
| 3078 | 200.00 | 2023-01-15 | 84 | 1 | 7 | Budget |
| 28174 | 262175.00 | 2025-01-14 | 37 | 7 | 4 | Actual |
| 34918 | 434.00 | 2025-07-15 | 94 | 1 | 4 | Actual |
| 10628 | 200.00 | 2023-08-15 | 74 | 2 | 6 | Budget |
| 23175 | 100796.00 | 2024-08-14 | 35 | 7 | 7 | Actual |
| 26877 | -403.00 | 2024-12-14 | 91 | 6 | 3 | Actual |
| 2431 | 100.00 | 2023-01-15 | 87 | 7 | 3 | Budget |
| 22378 | 29.48 | 2024-07-14 | 94 | 2 | 11 | Actual |
| 12528 | 78.00 | 2023-10-15 | 94 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-09-14 | 65 | 7 | 3 | Budget |
| 17232 | 14314.86 | 2024-02-14 | 60 | 1 | 11 | Actual |
| 37455 | 250.00 | 2025-09-14 | 89 | 3 | 6 | Actual |
| 6606 | 1528.38 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 17688 | 761.00 | 2024-03-16 | 87 | 1 | 4 | Actual |
| 29452 | 499.00 | 2025-02-13 | 92 | 1 | 6 | Actual |
| 14815 | 106.00 | 2023-12-15 | 67 | 1 | 6 | Actual |
| 8150 | -186.00 | 2023-06-17 | 91 | 6 | 4 | Actual |
| 16581 | 573087.00 | 2024-02-14 | 4 | 7 | 3 | Actual |
| 6260 | 100.00 | 2023-04-16 | 83 | 4 | 6 | Budget |
| 13110 | 2328.00 | 2023-10-15 | 94 | 6 | 6 | Actual |
| 5357 | 200.00 | 2023-03-17 | 67 | 6 | 7 | Budget |
| 29304 | 834.00 | 2025-02-13 | 97 | 6 | 4 | Actual |
| 7822 | 280.00 | 2023-05-17 | 87 | 6 | 8 | Budget |
| 3233 | 1500.00 | 2023-01-15 | 61 | 2 | 8 | Budget |
| 9779 | 650.00 | 2023-07-15 | 65 | 1 | 7 | Budget |
| 3371 | 1900.00 | 2023-02-14 | 61 | 1 | 3 | Budget |
| 35124 | 39.00 | 2025-07-15 | 84 | 2 | 6 | Actual |
| 6259 | 33.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 16497 | 3909.34 | 2024-01-15 | 20 | 7 | 12 | Actual |
| 2662 | 890.00 | 2023-01-15 | 80 | 6 | 5 | Actual |
| 18179 | 284.42 | 2024-03-16 | 73 | 2 | 8 | Actual |
| 29362 | 86424.00 | 2025-02-13 | 12 | 2 | 5 | Actual |
| 21399 | 149.70 | 2024-06-16 | 90 | 3 | 11 | Actual |
| 2123 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
| 7273 | 166.00 | 2023-05-17 | 74 | 2 | 6 | Actual |
| 38268 | 359.00 | 2025-10-15 | 74 | 6 | 3 | Actual |
| 25313 | 177281.66 | 2024-10-14 | 13 | 7 | 8 | Actual |
| 28125 | 636.00 | 2025-01-14 | 65 | 6 | 4 | Actual |
| 7838 | 66773.54 | 2023-05-17 | 14 | 7 | 8 | Actual |
| 31242 | 1880.58 | 2025-03-16 | 23 | 7 | 12 | Actual |
| 36490 | 600314.00 | 2025-08-15 | 101 | 6 | 7 | Actual |
| 6487 | 70.00 | 2023-04-16 | 71 | 6 | 7 | Budget |
| 37746 | 84.42 | 2025-09-14 | 82 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2025-01-14 | 99 | 6 | 8 | Actual |
| 33406 | 81.61 | 2025-05-16 | 85 | 1 | 12 | Actual |
| 13724 | 203.00 | 2023-11-14 | 83 | 1 | 5 | Actual |
| 30871 | 278291.12 | 2025-03-16 | 12 | 2 | 8 | Actual |
| 34541 | 430.55 | 2025-06-16 | 66 | 1 | 12 | Actual |
| 22253 | 119.27 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 36115 | 19756.00 | 2025-08-15 | 18 | 7 | 4 | Actual |
| 27019 | 68068.00 | 2024-12-14 | 31 | 7 | 4 | Actual |
| 7291 | 51.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-15 | 60 | 5 | 6 | Budget |
| 6573 | 384.42 | 2023-04-16 | 74 | 1 | 8 | Actual |
| 34091 | 409.00 | 2025-06-16 | 92 | 6 | 6 | Actual |
| 12419 | 60.00 | 2023-10-15 | 71 | 6 | 3 | Budget |
| 20641 | 100485.00 | 2024-06-16 | 56 | 6 | 3 | Actual |
| 4337 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
| 9245 | 480.00 | 2023-07-15 | 72 | 6 | 4 | Budget |
| 36984 | 30666.74 | 2025-08-15 | 60 | 2 | 13 | Actual |
| 5174 | 200.00 | 2023-03-17 | 77 | 5 | 6 | Budget |
| 26595 | 7754.10 | 2024-11-13 | 28 | 7 | 11 | Actual |
| 33447 | 40715.35 | 2025-05-16 | 60 | 6 | 12 | Actual |
| 9871 | 540.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 10013 | 172896.73 | 2023-07-15 | 56 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-07-15 | 14 | 7 | 8 | Actual |
| 20783 | 125.00 | 2024-06-16 | 84 | 6 | 4 | Actual |
| 7692 | 323.81 | 2023-05-17 | 74 | 1 | 8 | Actual |
| 25601 | 13.53 | 2024-10-14 | 68 | 6 | 12 | Actual |
| 7747 | 100.00 | 2023-05-17 | 78 | 2 | 8 | Budget |
| 26317 | 4178.43 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 32227 | 45584.59 | 2025-04-15 | 56 | 6 | 11 | Actual |
| 20269 | 23706.07 | 2024-05-16 | 8 | 7 | 8 | Actual |
| 34305 | 960.00 | 2025-06-16 | 97 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-09-14 | 57 | 6 | 5 | Budget |
| 19367 | 31.61 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 31059 | 117.78 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 27550 | 159.27 | 2024-12-14 | 84 | 1 | 11 | Actual |
| 26948 | 912.00 | 2024-12-14 | 73 | 1 | 4 | Actual |
| 30378 | 346.00 | 2025-03-16 | 74 | 1 | 4 | Actual |
| 31326 | 366.17 | 2025-03-16 | 73 | 6 | 13 | Actual |
| 5928 | 16196.00 | 2023-04-16 | 28 | 7 | 4 | Actual |
| 17079 | 26061.00 | 2024-02-14 | 94 | 6 | 7 | Actual |
| 3313 | 380.00 | 2023-01-15 | 77 | 6 | 8 | Budget |
| 14109 | 376.85 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 16934 | 67.00 | 2024-02-14 | 67 | 5 | 6 | Actual |
| 18659 | 132.00 | 2024-04-15 | 81 | 7 | 3 | Actual |
| 29271 | 7902.00 | 2025-02-13 | 53 | 6 | 4 | Actual |
| 14423 | 6.08 | 2023-11-14 | 67 | 2 | 12 | Actual |
| 30411 | 447.00 | 2025-03-16 | 72 | 6 | 4 | Actual |
| 33980 | 4.00 | 2025-06-16 | 96 | 2 | 6 | Actual |
| 5886 | 534.00 | 2023-04-16 | 77 | 6 | 4 | Actual |
| 9037 | 5600.00 | 2023-07-15 | 57 | 6 | 3 | Budget |
| 12628 | 100.00 | 2023-10-15 | 84 | 6 | 4 | Budget |
| 16234 | 13.53 | 2024-01-15 | 68 | 2 | 11 | Actual |
| 19261 | 86563.30 | 2024-04-15 | 39 | 7 | 8 | Actual |
| 36189 | 174.00 | 2025-08-15 | 84 | 6 | 5 | Actual |
| 22410 | 156.08 | 2024-07-14 | 65 | 4 | 11 | Actual |
| 8492 | 211.00 | 2023-06-17 | 76 | 4 | 6 | Actual |
| 6130 | 96991.00 | 2023-04-16 | 12 | 2 | 6 | Actual |
| 17523 | 207.15 | 2024-02-14 | 8 | 7 | 12 | Actual |
| 30662 | 1539.00 | 2025-03-16 | 61 | 5 | 6 | Actual |
| 14793 | 9180.00 | 2023-12-15 | 22 | 7 | 5 | Actual |
| 26411 | 209.27 | 2024-11-13 | 65 | 1 | 11 | Actual |
| 34183 | 369.00 | 2025-06-16 | 92 | 6 | 7 | Actual |
| 25570 | 3.95 | 2024-10-14 | 68 | 2 | 12 | Actual |
| 12382 | 480.00 | 2023-10-15 | 87 | 1 | 3 | Budget |
| 15671 | 15372.00 | 2024-01-15 | 7 | 7 | 4 | Actual |
| 31964 | 76033.00 | 2025-04-15 | 39 | 7 | 7 | Actual |
| 21611 | -37932.31 | 2024-06-16 | 46 | 7 | 12 | Actual |
| 10819 | 100.00 | 2023-08-15 | 67 | 6 | 6 | Budget |
| 32773 | 295.00 | 2025-05-16 | 97 | 6 | 5 | Actual |
| 8167 | 10097.00 | 2023-06-17 | 20 | 7 | 4 | Actual |
| 22493 | 59875.28 | 2024-07-14 | 39 | 7 | 11 | Actual |
| 7389 | 380.00 | 2023-05-17 | 87 | 4 | 6 | Budget |
| 22430 | -114.13 | 2024-07-14 | 91 | 4 | 11 | Actual |
| 19108 | 900.00 | 2024-04-15 | 87 | 6 | 7 | Actual |
| 11982 | 466.00 | 2023-09-14 | 97 | 6 | 6 | Actual |
| 16702 | 501517.00 | 2024-02-14 | 6 | 7 | 4 | Actual |
| 26906 | 63730.00 | 2024-12-14 | 38 | 7 | 3 | Actual |
| 36559 | 875.34 | 2025-08-15 | 77 | 2 | 8 | Actual |
| 17298 | 87.99 | 2024-02-14 | 76 | 3 | 11 | Actual |
| 11621 | 650.00 | 2023-09-14 | 72 | 6 | 5 | Budget |
| 26882 | 52000.00 | 2024-12-14 | 99 | 6 | 3 | Actual |
| 13740 | 33009.00 | 2023-11-14 | 60 | 6 | 5 | Actual |
| 26251 | 417.00 | 2024-11-13 | 92 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 11820 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Budget |
| 33527 | 474.94 | 2025-05-16 | 87 | 1 | 13 | Actual |
| 6669 | 200.00 | 2023-04-16 | 66 | 6 | 8 | Budget |
| 17681 | 215.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 2781 | 100.00 | 2023-01-15 | 74 | 2 | 6 | Budget |
| 9170 | 43120.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 8189 | 3000.00 | 2023-06-17 | 61 | 1 | 5 | Budget |
| 18081 | 23863.00 | 2024-03-16 | 57 | 6 | 7 | Actual |
| 754 | 107.00 | 2022-11-14 | 83 | 6 | 6 | Actual |
| 33463 | 813.54 | 2025-05-16 | 80 | 6 | 12 | Actual |
| 26654 | 36.93 | 2024-11-13 | 74 | 6 | 12 | Actual |
| 31468 | 1136.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-09-14 | 62 | 1 | 3 | Actual |
| 9615 | 93.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 35390 | 399.57 | 2025-07-15 | 89 | 1 | 8 | Actual |
| 22527 | 1455.04 | 2024-07-14 | 56 | 6 | 12 | Actual |
| 20036 | 676.00 | 2024-05-16 | 76 | 6 | 6 | Actual |
| 14107 | 648.06 | 2023-11-14 | 76 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 25740 | 483.00 | 2024-11-13 | 92 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-09-13 | 54 | 6 | 4 | Actual |
| 453 | 2886.00 | 2022-11-14 | 23 | 7 | 5 | Actual |
| 31949 | 55087.00 | 2025-04-15 | 19 | 7 | 7 | Actual |
| 12642 | 104600.00 | 2023-10-15 | 101 | 6 | 4 | Budget |
| 38185 | 213.54 | 2025-09-14 | 85 | 6 | 13 | Actual |
| 37415 | 92.00 | 2025-09-14 | 73 | 2 | 6 | Actual |
| 34497 | 149.70 | 2025-06-16 | 84 | 6 | 11 | Actual |
| 32315 | 5.00 | 2025-04-15 | 96 | 1 | 12 | Actual |
| 25193 | 153205.00 | 2024-10-14 | 13 | 7 | 7 | Actual |
| 36075 | 14045.00 | 2025-08-15 | 57 | 6 | 4 | Actual |
| 23727 | 634.00 | 2024-09-13 | 81 | 1 | 4 | Actual |
| 10708 | 1900.00 | 2023-08-15 | 61 | 4 | 6 | Budget |
| 26216 | 540.00 | 2024-11-13 | 92 | 1 | 7 | Actual |
| 18653 | 80.00 | 2024-04-15 | 73 | 7 | 3 | Actual |
| 26341 | 7.00 | 2024-11-13 | 96 | 2 | 8 | Actual |
| 3831 | 17346.00 | 2023-02-14 | 40 | 7 | 5 | Actual |
| 8345 | 300.00 | 2023-06-17 | 73 | 1 | 6 | Budget |
| 34571 | 64.59 | 2025-06-16 | 68 | 2 | 12 | Actual |
| 8923 | 251.09 | 2023-06-17 | 74 | 6 | 8 | Actual |
| 14547 | 114.00 | 2023-12-15 | 71 | 6 | 3 | Actual |
| 27481 | 60.17 | 2024-12-14 | 71 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-12-14 | 53 | 6 | 8 | Actual |
| 31114 | 90713.09 | 2025-03-16 | 13 | 7 | 11 | Actual |
| 7672 | 16305.00 | 2023-05-17 | 100 | 7 | 7 | Actual |
| 25791 | 19.00 | 2024-11-13 | 82 | 7 | 3 | Actual |
| 18657 | 68.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2024-07-14 | 62 | 1 | 4 | Actual |
| 2230 | 52656.61 | 2022-12-15 | 14 | 7 | 8 | Actual |
| 29343 | 106.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
| 33405 | 90.12 | 2025-05-16 | 84 | 1 | 12 | Actual |
| 9644 | 74.00 | 2023-07-15 | 66 | 5 | 6 | Actual |
| 22709 | 4397.00 | 2024-08-14 | 61 | 1 | 4 | Actual |
| 27347 | 67118.00 | 2024-12-14 | 52 | 6 | 7 | Actual |
| 33752 | 655.00 | 2025-06-16 | 73 | 1 | 4 | Actual |
| 30943 | 18710.52 | 2025-03-16 | 18 | 7 | 8 | Actual |
| 11455 | 0.00 | 2023-09-14 | 54 | 6 | 4 | Budget |
| 37141 | 9601.00 | 2025-09-14 | 8 | 7 | 3 | Actual |
| 3519 | 60.00 | 2023-02-14 | 67 | 7 | 3 | Budget |
| 37429 | -101.00 | 2025-09-14 | 91 | 2 | 6 | Actual |
| 28692 | 68.85 | 2025-01-14 | 71 | 1 | 11 | Actual |
| 1203 | 50.00 | 2022-12-15 | 71 | 6 | 3 | Budget |
| 17576 | 10558.00 | 2024-03-16 | 52 | 6 | 3 | Actual |
| 33649 | 21.00 | 2025-06-16 | 96 | 1 | 3 | Actual |
| 20744 | 1051.00 | 2024-06-16 | 80 | 1 | 4 | Actual |
| 18794 | 1130.00 | 2024-04-15 | 54 | 6 | 5 | Actual |
| 137 | 350000.00 | 2022-11-14 | 42 | 7 | 3 | Actual |
| 17901 | 66.00 | 2024-03-16 | 89 | 2 | 6 | Actual |
| 27061 | 146716.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
| 4591 | 315.00 | 2023-03-17 | 87 | 6 | 3 | Actual |
| 31161 | -124.77 | 2025-03-16 | 91 | 1 | 12 | Actual |
| 6316 | 96.00 | 2023-04-16 | 90 | 5 | 6 | Actual |
| 29823 | 33260.79 | 2025-02-13 | 24 | 7 | 8 | Actual |
| 1977 | 3910.00 | 2022-12-15 | 53 | 6 | 7 | Actual |
| 37181 | 26.00 | 2025-09-14 | 82 | 7 | 3 | Actual |
| 9867 | 121.00 | 2023-07-15 | 84 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 2678 | 358.00 | 2023-01-15 | 92 | 6 | 5 | Actual |
| 30327 | 39969.00 | 2025-03-16 | 28 | 7 | 3 | Actual |
| 27784 | -26.90 | 2024-12-14 | 91 | 2 | 12 | Actual |
| 30844 | 106636.40 | 2025-03-16 | 60 | 1 | 8 | Actual |
| 38272 | 983.00 | 2025-10-15 | 80 | 6 | 3 | Actual |
| 3101 | 28200.00 | 2023-01-15 | 60 | 6 | 7 | Budget |
| 17815 | 675.00 | 2024-03-16 | 87 | 6 | 5 | Actual |
| 23506 | 19.91 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 37492 | 68.00 | 2025-09-14 | 68 | 5 | 6 | Actual |
| 1812 | 58.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 13442 | 34500.00 | 2023-10-15 | 99 | 6 | 8 | Actual |
| 23568 | 780.56 | 2024-08-14 | 13 | 7 | 12 | Actual |
| 3027 | 18119.00 | 2023-01-15 | 24 | 7 | 6 | Actual |
| 12868 | 115.00 | 2023-10-15 | 65 | 2 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-17 | 62 | 1 | 6 | Actual |
| 35474 | 33600.19 | 2025-07-15 | 24 | 7 | 8 | Actual |
| 23029 | 53878.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
| 34028 | 75.00 | 2025-06-16 | 85 | 4 | 6 | Actual |
| 33138 | 210.18 | 2025-05-16 | 83 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-11-13 | 94 | 6 | 8 | Actual |
| 30854 | 773.82 | 2025-03-16 | 74 | 1 | 8 | Actual |
| 4032 | 100.00 | 2023-02-14 | 65 | 5 | 6 | Budget |
| 25809 | 309.00 | 2024-11-13 | 68 | 1 | 4 | Actual |
| 8082 | 218.00 | 2023-06-17 | 84 | 1 | 4 | Actual |
| 38189 | -286.46 | 2025-09-14 | 91 | 6 | 13 | Actual |
| 33385 | 530831.74 | 2025-05-16 | 46 | 7 | 11 | Actual |
| 16460 | 11.40 | 2024-01-15 | 63 | 6 | 12 | Actual |
| 34637 | 16743.62 | 2025-06-16 | 19 | 7 | 12 | Actual |
| 18503 | 2.89 | 2024-03-16 | 72 | 6 | 12 | Actual |
| 14372 | 4174.24 | 2023-11-14 | 20 | 7 | 11 | Actual |
| 39192 | 100.76 | 2025-10-15 | 92 | 2 | 12 | Actual |
| 37579 | 816.00 | 2025-09-14 | 65 | 1 | 7 | Actual |
| 32054 | -254.97 | 2025-04-15 | 91 | 6 | 8 | Actual |
| 39001 | 27.36 | 2025-10-15 | 69 | 3 | 11 | Actual |
| 22399 | 36.93 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 38179 | 308.28 | 2025-09-14 | 78 | 6 | 13 | Actual |
| 39337 | 213.54 | 2025-10-15 | 83 | 6 | 13 | Actual |
| 18264 | 240.13 | 2024-03-16 | 65 | 1 | 11 | Actual |
| 26250 | -250.00 | 2024-11-13 | 91 | 6 | 7 | Actual |
| 21579 | -150.30 | 2024-06-16 | 91 | 6 | 12 | Actual |
| 33291 | -99.24 | 2025-05-16 | 91 | 3 | 11 | Actual |
| 19280 | 376.30 | 2024-04-15 | 80 | 1 | 11 | Actual |
| 2934 | 167.00 | 2023-01-15 | 81 | 5 | 6 | Actual |
| 29510 | 1381.00 | 2025-02-13 | 61 | 4 | 6 | Actual |
| 537 | 96.00 | 2022-11-14 | 73 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-09-14 | 80 | 1 | 3 | Budget |
| 34404 | 129.48 | 2025-06-16 | 78 | 3 | 11 | Actual |
| 10041 | 4840.57 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 29516 | 22.00 | 2025-02-13 | 69 | 4 | 6 | Actual |
| 35042 | 176.00 | 2025-07-15 | 89 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2023-12-15 | 52 | 6 | 3 | Actual |
| 23819 | 779.00 | 2024-09-13 | 80 | 1 | 5 | Actual |
| 4639 | 60.00 | 2023-03-17 | 67 | 7 | 3 | Budget |
| 15035 | 21850.00 | 2023-12-15 | 52 | 6 | 7 | Actual |
| 7708 | 200.00 | 2023-05-17 | 84 | 1 | 8 | Budget |
| 36837 | 8004.10 | 2025-08-15 | 100 | 7 | 11 | Actual |
| 37239 | 4523.00 | 2025-09-14 | 76 | 6 | 4 | Actual |
| 13155 | 312.00 | 2023-10-15 | 67 | 1 | 7 | Actual |
| 13570 | 29150.00 | 2023-11-14 | 28 | 7 | 3 | Actual |
| 7639 | 9853.00 | 2023-05-17 | 94 | 6 | 7 | Actual |
| 9894 | 8156.00 | 2023-07-15 | 22 | 7 | 7 | Actual |
| 29808 | 34500.00 | 2025-02-13 | 99 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 9160 | 100.00 | 2023-07-15 | 87 | 7 | 3 | Budget |
| 29971 | 116.72 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 308 | 34976.00 | 2022-11-14 | 19 | 7 | 4 | Actual |
| 29396 | 13.00 | 2025-02-13 | 96 | 6 | 5 | Actual |
| 31387 | 428.00 | 2025-04-15 | 78 | 1 | 3 | Actual |
| 15905 | 33.00 | 2024-01-15 | 71 | 5 | 6 | Actual |
| 26196 | 1201.00 | 2024-11-13 | 66 | 1 | 7 | Actual |
| 29663 | 436.00 | 2025-02-13 | 66 | 6 | 7 | Actual |
| 15204 | 4739.05 | 2023-12-15 | 23 | 7 | 8 | Actual |
| 30060 | 96.51 | 2025-02-13 | 87 | 2 | 12 | Actual |
| 21309 | 191481.92 | 2024-06-16 | 29 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-07-15 | 32 | 7 | 8 | Actual |
| 16130 | 198.05 | 2024-01-15 | 90 | 2 | 8 | Actual |
| 27187 | 192.00 | 2024-12-14 | 74 | 3 | 6 | Actual |
| 34624 | 13208.45 | 2025-06-16 | 94 | 6 | 12 | Actual |
| 3205 | 613.21 | 2023-01-15 | 76 | 1 | 8 | Actual |
| 6986 | 2262.00 | 2023-05-17 | 61 | 6 | 4 | Actual |
| 7131 | 480.00 | 2023-05-17 | 65 | 6 | 5 | Budget |
| 4994 | 100.00 | 2023-03-17 | 84 | 1 | 6 | Budget |
| 12025 | 176.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
| 7848 | 141518.87 | 2023-05-17 | 29 | 7 | 8 | Actual |
| 18116 | 35199.00 | 2024-03-16 | 7 | 7 | 7 | Actual |
| 11945 | 123.00 | 2023-09-14 | 68 | 6 | 6 | Actual |
| 15673 | 73570.00 | 2024-01-15 | 13 | 7 | 4 | Actual |
| 19121 | 20998.00 | 2024-04-15 | 8 | 7 | 7 | Actual |
| 11860 | 25.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 6928 | 47520.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
| 18981 | 41.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 4936 | 34394.00 | 2023-03-17 | 14 | 7 | 5 | Actual |
| 3319 | 425.33 | 2023-01-15 | 81 | 6 | 8 | Actual |
| 21923 | 26.00 | 2024-07-14 | 69 | 1 | 6 | Actual |
| 26561 | 145.44 | 2024-11-13 | 74 | 6 | 11 | Actual |
| 19390 | 76.29 | 2024-04-15 | 81 | 5 | 11 | Actual |
| 19950 | 140.00 | 2024-05-16 | 74 | 3 | 6 | Actual |
| 28753 | 409.28 | 2025-01-14 | 80 | 3 | 11 | Actual |
| 36318 | 55.00 | 2025-08-15 | 71 | 4 | 6 | Actual |
| 38789 | 71000.00 | 2025-10-15 | 99 | 6 | 7 | Actual |
| 24938 | 186.00 | 2024-10-14 | 76 | 1 | 6 | Actual |
| 24571 | 2.89 | 2024-09-13 | 69 | 6 | 12 | Actual |
| 36171 | 3056.00 | 2025-08-15 | 62 | 6 | 5 | Actual |
| 10163 | 217.00 | 2023-08-15 | 65 | 6 | 3 | Actual |
| 6960 | 220.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 10342 | 28980.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
| 22070 | 405.00 | 2024-07-14 | 80 | 6 | 6 | Actual |
| 7121 | 3211.00 | 2023-05-17 | 57 | 6 | 5 | Actual |
| 26805 | 6738.22 | 2024-11-13 | 28 | 7 | 13 | Actual |
| 28168 | 271746.00 | 2025-01-14 | 29 | 7 | 4 | Actual |
| 20138 | 129.00 | 2024-05-16 | 89 | 6 | 7 | Actual |
| 37261 | 15053.00 | 2025-09-14 | 8 | 7 | 4 | Actual |
| 10037 | 120.00 | 2023-07-15 | 73 | 6 | 8 | Budget |
| 15056 | 1039.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 13771 | 489463.00 | 2023-11-14 | 101 | 6 | 5 | Actual |
| 38989 | 119.91 | 2025-10-15 | 90 | 2 | 11 | Actual |
| 2207 | 158.66 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 20209 | 228.36 | 2024-05-16 | 68 | 2 | 8 | Actual |
| 1286 | 107.00 | 2022-12-15 | 74 | 7 | 3 | Actual |
| 4222 | 25480.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
| 12652 | 34976.00 | 2023-10-15 | 19 | 7 | 4 | Actual |
| 7801 | 323.81 | 2023-05-17 | 74 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 3345 | 87275.43 | 2023-01-15 | 13 | 7 | 8 | Actual |
| 5190 | 234.00 | 2023-03-17 | 87 | 5 | 6 | Actual |
| 5435 | 480.00 | 2023-03-17 | 66 | 1 | 8 | Budget |
| 27517 | 30545.59 | 2024-12-14 | 24 | 7 | 8 | Actual |
| 14682 | -174.00 | 2023-12-15 | 91 | 6 | 4 | Actual |
| 33060 | 35392.00 | 2025-05-16 | 94 | 6 | 7 | Actual |
| 17090 | 276391.00 | 2024-02-14 | 15 | 7 | 7 | Actual |
| 10171 | 22.00 | 2023-08-15 | 69 | 6 | 3 | Actual |
| 3899 | 40.00 | 2023-02-14 | 71 | 2 | 6 | Budget |
| 18905 | 77.00 | 2024-04-15 | 89 | 2 | 6 | Actual |
| 26719 | 74.94 | 2024-11-13 | 83 | 1 | 13 | Actual |
| 30727 | 62944.00 | 2025-03-16 | 13 | 7 | 6 | Actual |
| 138 | -830343.50 | 2022-11-14 | 43 | 7 | 3 | Actual |
| 12851 | 86.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 7382 | 80.00 | 2023-05-17 | 83 | 4 | 6 | Budget |
| 38932 | 193797.12 | 2025-10-15 | 37 | 7 | 8 | Actual |
| 32980 | 17287.00 | 2025-05-16 | 18 | 7 | 6 | Actual |
| 24053 | 19.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 9530 | 41.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 24630 | 175.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2024-10-14 | 12 | 2 | 3 | Actual |
| 14745 | 34435.00 | 2023-12-15 | 52 | 6 | 5 | Actual |
| 20665 | 810.00 | 2024-06-16 | 87 | 6 | 3 | Actual |
| 3854 | 144.00 | 2023-02-14 | 74 | 1 | 6 | Actual |
| 14632 | 41.00 | 2023-12-15 | 69 | 1 | 4 | Actual |
| 7033 | 7.00 | 2023-05-17 | 96 | 6 | 4 | Actual |
| 1443 | 24145.00 | 2022-12-15 | 32 | 7 | 4 | Actual |
| 3670 | 286328.00 | 2023-02-14 | 4 | 7 | 4 | Actual |
| 10317 | 62.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 16758 | 30109.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
| 24802 | 8.00 | 2024-10-14 | 96 | 6 | 4 | Actual |
| 7353 | 1400.00 | 2023-05-17 | 62 | 4 | 6 | Budget |
| 23148 | -278.00 | 2024-08-14 | 91 | 6 | 7 | Actual |
| 10502 | 200.00 | 2023-08-15 | 74 | 6 | 5 | Budget |
| 27605 | 115.65 | 2024-12-14 | 84 | 3 | 11 | Actual |
| 4510 | 112.00 | 2023-03-17 | 74 | 1 | 3 | Actual |
| 26850 | 109291.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
| 19938 | 791201.00 | 2024-05-16 | 10 | 3 | 6 | Actual |
| 20067 | 24688.00 | 2024-05-16 | 24 | 7 | 6 | Actual |
| 35473 | 6628.48 | 2025-07-15 | 23 | 7 | 8 | Actual |
| 17144 | 331.39 | 2024-02-14 | 66 | 2 | 8 | Actual |
| 28530 | 426.00 | 2025-01-14 | 92 | 6 | 7 | Actual |
| 18244 | 11592.21 | 2024-03-16 | 22 | 7 | 8 | Actual |
| 20667 | 294.00 | 2024-06-16 | 90 | 6 | 3 | Actual |
| 5565 | 398.06 | 2023-03-17 | 81 | 6 | 8 | Actual |
| 23764 | 167.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
| 25727 | 2381.00 | 2024-11-13 | 76 | 6 | 3 | Actual |
| 19866 | 10165.00 | 2024-05-16 | 20 | 7 | 5 | Actual |
| 36832 | 13560.59 | 2025-08-15 | 38 | 7 | 11 | Actual |
| 30973 | 262.47 | 2025-03-16 | 73 | 1 | 11 | Actual |
| 28354 | 16.00 | 2025-01-14 | 96 | 3 | 6 | Actual |
| 9703 | 100.00 | 2023-07-15 | 68 | 6 | 6 | Budget |
| 18986 | 133.00 | 2024-04-15 | 90 | 5 | 6 | Actual |
| 10414 | 20672.00 | 2023-08-15 | 33 | 7 | 4 | Actual |
| 22659 | 109610.00 | 2024-08-14 | 15 | 7 | 3 | Actual |
| 26155 | 382.00 | 2024-11-13 | 90 | 6 | 6 | Actual |
| 15726 | 8256.00 | 2024-01-15 | 53 | 6 | 5 | Actual |
| 11052 | 1240.50 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 24679 | 288.00 | 2024-10-14 | 90 | 6 | 3 | Actual |
| 37517 | 25095.00 | 2025-09-14 | 60 | 6 | 6 | Actual |
| 26863 | 497.00 | 2024-12-14 | 73 | 6 | 3 | Actual |
| 39166 | 5.00 | 2025-10-15 | 96 | 1 | 12 | Actual |
| 18124 | 48334.00 | 2024-03-16 | 21 | 7 | 7 | Actual |
| 18533 | 3680.61 | 2024-03-16 | 20 | 7 | 12 | Actual |
| 1597 | 1800.00 | 2022-12-15 | 61 | 1 | 6 | Budget |
Generated 2025-12-15 01:43:33.950 UTC