[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27107 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28223 | 106.00 | 2025-01-14 | 71 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-08-15 | 78 | 4 | 6 | Actual |
| 38829 | 588.97 | 2025-10-15 | 74 | 1 | 8 | Actual |
| 1495 | 211.00 | 2022-12-15 | 89 | 1 | 5 | Actual |
| 36961 | 301.26 | 2025-08-15 | 66 | 1 | 13 | Actual |
| 25210 | 106605.00 | 2024-10-14 | 37 | 7 | 7 | Actual |
| 4054 | 280.00 | 2023-02-14 | 80 | 5 | 6 | Budget |
| 34871 | 77.00 | 2025-07-15 | 68 | 7 | 3 | Actual |
| 38764 | 460.00 | 2025-10-15 | 66 | 6 | 7 | Actual |
| 15626 | 358.00 | 2024-01-15 | 90 | 1 | 4 | Actual |
| 16384 | 3223.16 | 2024-01-15 | 22 | 7 | 11 | Actual |
| 25290 | 6623.93 | 2024-10-14 | 76 | 6 | 8 | Actual |
| 35566 | 144.38 | 2025-07-15 | 90 | 3 | 11 | Actual |
| 33538 | 504.77 | 2025-05-16 | 66 | 2 | 13 | Actual |
| 35397 | 43909.48 | 2025-07-15 | 60 | 2 | 8 | Actual |
| 22538 | 9.27 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 37190 | 13.00 | 2025-09-14 | 94 | 7 | 3 | Actual |
| 7397 | 8580.00 | 2023-05-17 | 60 | 5 | 6 | Actual |
| 20405 | 588.00 | 2024-05-16 | 62 | 5 | 11 | Actual |
| 39007 | 94.38 | 2025-10-15 | 78 | 3 | 11 | Actual |
| 24544 | 6.08 | 2024-09-13 | 76 | 2 | 12 | Actual |
| 29533 | 396.00 | 2025-02-13 | 92 | 4 | 6 | Actual |
| 6099 | 32.00 | 2023-04-16 | 71 | 1 | 6 | Actual |
| 19766 | 12898.00 | 2024-05-16 | 7 | 7 | 4 | Actual |
| 31644 | 386.00 | 2025-04-15 | 90 | 6 | 5 | Actual |
| 33514 | 27.57 | 2025-05-16 | 69 | 1 | 13 | Actual |
| 32575 | 8660.00 | 2025-05-16 | 23 | 7 | 3 | Actual |
| 29431 | 260.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
| 33755 | 1522.00 | 2025-06-16 | 77 | 1 | 4 | Actual |
| 31491 | 13.00 | 2025-04-15 | 94 | 7 | 3 | Actual |
| 21294 | 879194.74 | 2024-06-16 | 4 | 7 | 8 | Actual |
| 8869 | 380.00 | 2023-06-17 | 77 | 2 | 8 | Budget |
| 18670 | 2.00 | 2024-04-15 | 96 | 7 | 3 | Actual |
| 8270 | 2100.00 | 2023-06-17 | 76 | 6 | 5 | Budget |
| 16403 | 146.51 | 2024-01-15 | 62 | 1 | 12 | Actual |
| 35274 | -79533.00 | 2025-07-15 | 46 | 7 | 6 | Actual |
| 16529 | 395.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 4704 | 1146.00 | 2023-03-17 | 80 | 1 | 4 | Actual |
| 33881 | 3507.00 | 2025-06-16 | 76 | 6 | 5 | Actual |
| 25693 | 1310.00 | 2024-11-13 | 77 | 1 | 3 | Actual |
| 35735 | 50.76 | 2025-07-15 | 84 | 2 | 12 | Actual |
| 18578 | 16.00 | 2024-04-15 | 96 | 1 | 3 | Actual |
| 3182 | 13715.00 | 2023-01-15 | 100 | 7 | 7 | Actual |
| 5773 | 110.00 | 2023-04-16 | 73 | 7 | 3 | Budget |
| 5105 | 1685.00 | 2023-03-17 | 61 | 4 | 6 | Actual |
| 17994 | 231.00 | 2024-03-16 | 65 | 6 | 6 | Actual |
| 6051 | 570.00 | 2023-04-16 | 97 | 6 | 5 | Actual |
| 6275 | 9568.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 37822 | 26.29 | 2025-09-14 | 68 | 2 | 11 | Actual |
| 8133 | 200.00 | 2023-06-17 | 78 | 6 | 4 | Budget |
| 30690 | 97870.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
| 25859 | 241.00 | 2024-11-13 | 89 | 6 | 4 | Actual |
| 37325 | 328.00 | 2025-09-14 | 67 | 6 | 5 | Actual |
| 2398 | 111.00 | 2023-01-15 | 65 | 7 | 3 | Actual |
| 28557 | 233691.00 | 2025-01-14 | 37 | 7 | 7 | Actual |
| 9879 | 403.00 | 2023-07-15 | 97 | 6 | 7 | Actual |
| 14428 | 30.55 | 2023-11-14 | 74 | 2 | 12 | Actual |
| 4614 | 4908.00 | 2023-03-17 | 23 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-11-14 | 67 | 1 | 3 | Actual |
| 36899 | 3163.58 | 2025-08-15 | 62 | 6 | 12 | Actual |
| 21954 | 67.00 | 2024-07-14 | 76 | 2 | 6 | Actual |
| 25291 | 661.70 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 3792 | 185.00 | 2023-02-14 | 84 | 6 | 5 | Actual |
| 26705 | 190.73 | 2024-11-13 | 65 | 1 | 13 | Actual |
| 19156 | 608.67 | 2024-04-15 | 74 | 1 | 8 | Actual |
| 21370 | 144.38 | 2024-06-16 | 87 | 2 | 11 | Actual |
| 12329 | 17483.23 | 2023-09-14 | 28 | 7 | 8 | Actual |
| 20686 | 15454.00 | 2024-06-16 | 22 | 7 | 3 | Actual |
| 12825 | 120.00 | 2023-10-15 | 68 | 1 | 6 | Actual |
| 33225 | 807.16 | 2025-05-16 | 77 | 1 | 11 | Actual |
| 38596 | 543.00 | 2025-10-15 | 77 | 3 | 6 | Actual |
| 16622 | 445.00 | 2024-02-14 | 80 | 7 | 3 | Actual |
| 25969 | 111391.00 | 2024-11-13 | 15 | 7 | 5 | Actual |
| 9108 | 21552.00 | 2023-07-15 | 28 | 7 | 3 | Actual |
| 33311 | 20.97 | 2025-05-16 | 82 | 4 | 11 | Actual |
| 19063 | 342.00 | 2024-04-15 | 74 | 1 | 7 | Actual |
| 5762 | 100.00 | 2023-04-16 | 65 | 7 | 3 | Budget |
| 27468 | 31738.04 | 2024-12-14 | 53 | 6 | 8 | Actual |
| 30458 | 386726.00 | 2025-03-16 | 43 | 7 | 4 | Actual |
| 21228 | 11.00 | 2024-06-16 | 96 | 1 | 8 | Actual |
| 23632 | 243.00 | 2024-09-13 | 68 | 6 | 3 | Actual |
| 1020 | 280.00 | 2022-11-14 | 81 | 2 | 8 | Budget |
| 33407 | 383.74 | 2025-05-16 | 87 | 1 | 12 | Actual |
| 36453 | 210109.00 | 2025-08-15 | 12 | 2 | 7 | Actual |
| 919 | 26970.00 | 2022-11-14 | 15 | 7 | 7 | Actual |
| 32915 | 143.00 | 2025-05-16 | 66 | 5 | 6 | Actual |
| 29243 | 9158.00 | 2025-02-13 | 61 | 1 | 4 | Actual |
| 36549 | 4093.58 | 2025-08-15 | 62 | 2 | 8 | Actual |
| 21098 | 30934.00 | 2024-06-16 | 32 | 7 | 6 | Actual |
| 15890 | 52.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 29889 | -54.56 | 2025-02-13 | 91 | 2 | 11 | Actual |
| 396 | 380.00 | 2022-11-14 | 66 | 6 | 5 | Budget |
| 33905 | 45501.00 | 2025-06-16 | 14 | 7 | 5 | Actual |
| 27916 | 338.10 | 2024-12-14 | 67 | 6 | 13 | Actual |
| 1485 | 68.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 36041 | 10.00 | 2025-08-15 | 94 | 7 | 3 | Actual |
| 12606 | 90.00 | 2023-10-15 | 71 | 6 | 4 | Budget |
| 5097 | 148.00 | 2023-03-17 | 89 | 3 | 6 | Actual |
| 28662 | 364197.26 | 2025-01-14 | 15 | 7 | 8 | Actual |
| 18626 | 16944.00 | 2024-04-15 | 20 | 7 | 3 | Actual |
| 17914 | 126.00 | 2024-03-16 | 68 | 3 | 6 | Actual |
| 24799 | -159.00 | 2024-10-14 | 91 | 6 | 4 | Actual |
| 18100 | 45.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 6542 | 23350.00 | 2023-04-16 | 32 | 7 | 7 | Actual |
| 22706 | 4.00 | 2024-08-14 | 96 | 7 | 3 | Actual |
| 4116 | 372.00 | 2023-02-14 | 81 | 6 | 6 | Actual |
| 27894 | 671.44 | 2024-12-14 | 81 | 2 | 13 | Actual |
| 8906 | 25168.22 | 2023-06-17 | 63 | 6 | 8 | Actual |
| 31855 | 66413.00 | 2025-04-15 | 15 | 7 | 6 | Actual |
| 16541 | 148.00 | 2024-02-14 | 94 | 1 | 3 | Actual |
| 28754 | 253.96 | 2025-01-14 | 81 | 3 | 11 | Actual |
| 35000 | 1488.00 | 2025-07-15 | 80 | 1 | 5 | Actual |
| 25898 | 57641.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 27359 | 234.00 | 2024-12-14 | 68 | 6 | 7 | Actual |
| 32573 | 101756.00 | 2025-05-16 | 21 | 7 | 3 | Actual |
| 34136 | 1652.00 | 2025-06-16 | 77 | 1 | 7 | Actual |
| 8504 | 79.00 | 2023-06-17 | 83 | 4 | 6 | Actual |
| 37046 | 394308.60 | 2025-08-15 | 6 | 7 | 13 | Actual |
| 31166 | 8809.43 | 2025-03-16 | 60 | 2 | 12 | Actual |
| 24044 | 43.00 | 2024-09-13 | 71 | 6 | 6 | Actual |
| 34562 | 112.46 | 2025-06-16 | 94 | 1 | 12 | Actual |
| 23783 | 74201.00 | 2024-09-13 | 15 | 7 | 4 | Actual |
| 7727 | 305.63 | 2023-05-17 | 65 | 2 | 8 | Actual |
| 7471 | 380.00 | 2023-05-17 | 72 | 6 | 6 | Budget |
| 30700 | 30.00 | 2025-03-16 | 69 | 6 | 6 | Actual |
| 24222 | 99.57 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 25497 | 60.33 | 2024-10-14 | 84 | 6 | 11 | Actual |
| 4369 | 50.00 | 2023-02-14 | 71 | 2 | 8 | Budget |
| 23870 | 626521.00 | 2024-09-13 | 4 | 7 | 5 | Actual |
| 17400 | 2245.48 | 2024-02-14 | 94 | 6 | 11 | Actual |
| 9906 | 43947.00 | 2023-07-15 | 39 | 7 | 7 | Actual |
| 9675 | 200.00 | 2023-07-15 | 87 | 5 | 6 | Budget |
| 13755 | 151.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 27612 | 157.15 | 2024-12-14 | 94 | 3 | 11 | Actual |
| 34111 | 220962.00 | 2025-06-16 | 29 | 7 | 6 | Actual |
| 38711 | 31361.00 | 2025-10-15 | 24 | 7 | 6 | Actual |
| 32647 | 20742.00 | 2025-05-16 | 53 | 6 | 4 | Actual |
| 1579 | 2886.00 | 2022-12-15 | 23 | 7 | 5 | Actual |
| 5888 | 200.00 | 2023-04-16 | 78 | 6 | 4 | Budget |
| 28214 | 58664.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
| 5167 | 110.00 | 2023-03-17 | 73 | 5 | 6 | Budget |
| 9257 | 882.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 14839 | 938.00 | 2023-12-15 | 62 | 2 | 6 | Actual |
| 3113 | 200.00 | 2023-01-15 | 67 | 6 | 7 | Budget |
| 14562 | 306.00 | 2023-12-15 | 90 | 6 | 3 | Actual |
| 39087 | 128.42 | 2025-10-15 | 68 | 6 | 11 | Actual |
| 7837 | 121073.03 | 2023-05-17 | 13 | 7 | 8 | Actual |
| 28232 | 73.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 25131 | 74.00 | 2024-10-14 | 69 | 1 | 7 | Actual |
| 9602 | 75.00 | 2023-07-15 | 68 | 4 | 6 | Actual |
| 33319 | 157.15 | 2025-05-16 | 92 | 4 | 11 | Actual |
| 20178 | 1107.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 12781 | 563.00 | 2023-10-15 | 97 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-10-15 | 54 | 6 | 3 | Actual |
| 27659 | 40.12 | 2024-12-14 | 84 | 5 | 11 | Actual |
| 17628 | 272586.00 | 2024-03-16 | 29 | 7 | 3 | Actual |
| 2324 | 88.00 | 2023-01-15 | 68 | 6 | 3 | Actual |
| 20356 | 9.27 | 2024-05-16 | 69 | 3 | 11 | Actual |
| 15400 | 8.21 | 2023-12-15 | 68 | 1 | 12 | Actual |
| 31136 | 670702.27 | 2025-03-16 | 46 | 7 | 11 | Actual |
| 37218 | 446.00 | 2025-09-14 | 94 | 1 | 4 | Actual |
| 35295 | 285.00 | 2025-07-15 | 85 | 1 | 7 | Actual |
| 28592 | 50252.02 | 2025-01-14 | 60 | 2 | 8 | Actual |
| 6346 | 27.00 | 2023-04-16 | 71 | 6 | 6 | Actual |
| 12809 | 19443.00 | 2023-10-15 | 40 | 7 | 5 | Actual |
| 5623 | 420.00 | 2023-04-16 | 66 | 1 | 3 | Actual |
| 11003 | 20339.00 | 2023-08-15 | 7 | 7 | 7 | Actual |
| 2087 | 576.85 | 2022-12-15 | 76 | 1 | 8 | Actual |
| 11297 | 109.00 | 2023-09-14 | 74 | 6 | 3 | Actual |
| 18066 | 268.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 12218 | 50.00 | 2023-09-14 | 71 | 2 | 8 | Budget |
| 5869 | 338.00 | 2023-04-16 | 66 | 6 | 4 | Actual |
| 34134 | 510.00 | 2025-06-16 | 74 | 1 | 7 | Actual |
| 12726 | 103500.00 | 2023-10-15 | 56 | 6 | 5 | Budget |
| 164 | 128.00 | 2022-11-14 | 77 | 7 | 3 | Actual |
| 45 | 412.00 | 2022-11-14 | 92 | 1 | 3 | Actual |
| 9238 | 288.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 17270 | 232.68 | 2024-02-14 | 74 | 2 | 11 | Actual |
| 3586 | 650.00 | 2023-02-14 | 81 | 1 | 4 | Budget |
| 6171 | 200.00 | 2023-04-16 | 87 | 2 | 6 | Budget |
| 31459 | 287253.00 | 2025-04-15 | 35 | 7 | 3 | Actual |
| 5505 | 463.21 | 2023-03-17 | 81 | 2 | 8 | Actual |
| 8367 | 480.00 | 2023-06-17 | 87 | 1 | 6 | Budget |
| 29592 | 436.00 | 2025-02-13 | 92 | 6 | 6 | Actual |
| 16969 | 29.00 | 2024-02-14 | 71 | 6 | 6 | Actual |
| 33530 | -142.61 | 2025-05-16 | 91 | 1 | 13 | Actual |
| 35156 | 445.00 | 2025-07-15 | 90 | 3 | 6 | Actual |
| 7114 | 3854.00 | 2023-05-17 | 52 | 6 | 5 | Actual |
| 15532 | 252.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 21975 | 332.00 | 2024-07-14 | 66 | 3 | 6 | Actual |
| 13634 | 205.00 | 2023-11-14 | 89 | 1 | 4 | Actual |
| 3606 | 2000.00 | 2023-02-14 | 52 | 6 | 4 | Budget |
| 24640 | 333.00 | 2024-10-14 | 84 | 1 | 3 | Actual |
| 12787 | 16793.00 | 2023-10-15 | 7 | 7 | 5 | Actual |
| 14755 | 289.00 | 2023-12-15 | 66 | 6 | 5 | Actual |
| 35797 | 11680.76 | 2025-07-15 | 32 | 7 | 12 | Actual |
| 25149 | 434.00 | 2024-10-14 | 94 | 1 | 7 | Actual |
| 14126 | 3384.48 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 30202 | 1411.80 | 2025-02-13 | 76 | 6 | 13 | Actual |
| 14191 | 25603.07 | 2023-11-14 | 8 | 7 | 8 | Actual |
| 22106 | 80520.00 | 2024-07-14 | 37 | 7 | 6 | Actual |
| 13513 | 441.00 | 2023-11-14 | 90 | 1 | 3 | Actual |
| 31406 | 11744.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
| 35148 | 600.00 | 2025-07-15 | 80 | 3 | 6 | Actual |
| 20193 | 279.87 | 2024-05-16 | 84 | 1 | 8 | Actual |
| 21906 | 19116.00 | 2024-07-14 | 33 | 7 | 5 | Actual |
| 38681 | 459.00 | 2025-10-15 | 77 | 6 | 6 | Actual |
| 7792 | 110.17 | 2023-05-17 | 68 | 6 | 8 | Actual |
| 15688 | 31303.00 | 2024-01-15 | 34 | 7 | 4 | Actual |
| 7745 | 413.21 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 37022 | 64.41 | 2025-08-15 | 69 | 6 | 13 | Actual |
| 14937 | 189.00 | 2023-12-15 | 87 | 5 | 6 | Actual |
| 38790 | 657189.00 | 2025-10-15 | 101 | 6 | 7 | Actual |
| 8693 | 200.00 | 2023-06-17 | 85 | 1 | 7 | Budget |
| 34653 | 10950.96 | 2025-06-16 | 40 | 7 | 12 | Actual |
| 17253 | 124.17 | 2024-02-14 | 89 | 1 | 11 | Actual |
| 18113 | 954555.00 | 2024-03-16 | 101 | 6 | 7 | Actual |
| 12025 | 176.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
| 14441 | -46.05 | 2023-11-14 | 91 | 2 | 12 | Actual |
| 9428 | 6991.00 | 2023-07-15 | 22 | 7 | 5 | Actual |
| 25593 | 182.68 | 2024-10-14 | 57 | 6 | 12 | Actual |
| 31462 | 100329.00 | 2025-04-15 | 39 | 7 | 3 | Actual |
| 26633 | -137.54 | 2024-11-13 | 91 | 1 | 12 | Actual |
| 33803 | 21720.00 | 2025-06-16 | 94 | 6 | 4 | Actual |
| 12112 | 113.00 | 2023-09-14 | 84 | 6 | 7 | Actual |
| 11401 | 2.00 | 2023-09-14 | 96 | 7 | 3 | Actual |
| 7433 | 31.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 7688 | 107.14 | 2023-05-17 | 71 | 1 | 8 | Actual |
| 18712 | 38.00 | 2024-04-15 | 69 | 6 | 4 | Actual |
| 8725 | 426.00 | 2023-06-17 | 66 | 6 | 7 | Actual |
| 14928 | 113.00 | 2023-12-15 | 76 | 5 | 6 | Actual |
| 36375 | 18.00 | 2025-08-15 | 69 | 6 | 6 | Actual |
| 11244 | 710.00 | 2023-09-14 | 80 | 1 | 3 | Actual |
| 4536 | 194.00 | 2023-03-17 | 94 | 1 | 3 | Actual |
| 18141 | 18820.00 | 2024-03-16 | 100 | 7 | 7 | Actual |
| 1396 | 2637.00 | 2022-12-15 | 76 | 6 | 4 | Actual |
| 34802 | 9990.00 | 2025-07-15 | 53 | 6 | 3 | Actual |
| 23116 | 10.00 | 2024-08-14 | 96 | 1 | 7 | Actual |
| 29742 | 851.10 | 2025-02-13 | 92 | 1 | 8 | Actual |
| 6110 | 480.00 | 2023-04-16 | 80 | 1 | 6 | Budget |
| 25868 | 675161.00 | 2024-11-13 | 4 | 7 | 4 | Actual |
| 35069 | 27620.00 | 2025-07-15 | 33 | 7 | 5 | Actual |
| 31121 | 4508.29 | 2025-03-16 | 22 | 7 | 11 | Actual |
| 35959 | 4349.00 | 2025-08-15 | 62 | 6 | 3 | Actual |
| 3762 | 380.00 | 2023-02-14 | 66 | 6 | 5 | Budget |
| 14202 | 22298.47 | 2023-11-14 | 28 | 7 | 8 | Actual |
| 11522 | 78955.00 | 2023-09-14 | 15 | 7 | 4 | Actual |
| 2479 | 850.00 | 2023-01-15 | 87 | 1 | 4 | Budget |
| 3280 | 11800.00 | 2023-01-15 | 53 | 6 | 8 | Budget |
| 8756 | 135.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 32924 | 62.00 | 2025-05-16 | 78 | 5 | 6 | Actual |
| 15192 | 1633840.62 | 2023-12-15 | 4 | 7 | 8 | Actual |
| 12394 | 3655.00 | 2023-10-15 | 53 | 6 | 3 | Actual |
| 25582 | 6.08 | 2024-10-14 | 84 | 2 | 12 | Actual |
| 37947 | 123.10 | 2025-09-14 | 83 | 6 | 11 | Actual |
| 4746 | 327.00 | 2023-03-17 | 66 | 6 | 4 | Actual |
| 16612 | 218.00 | 2024-02-14 | 66 | 7 | 3 | Actual |
| 19457 | 15230.83 | 2024-04-15 | 34 | 7 | 11 | Actual |
| 38312 | 54898.00 | 2025-10-15 | 40 | 7 | 3 | Actual |
| 15910 | 69.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 32565 | 12904.00 | 2025-05-16 | 7 | 7 | 3 | Actual |
| 9024 | 215.00 | 2023-07-15 | 89 | 1 | 3 | Actual |
| 1899 | 421804.00 | 2022-12-15 | 6 | 7 | 6 | Actual |
| 20378 | 679.50 | 2024-05-16 | 62 | 4 | 11 | Actual |
| 11400 | 36.00 | 2023-09-14 | 94 | 7 | 3 | Actual |
| 19770 | 83917.00 | 2024-05-16 | 15 | 7 | 4 | Actual |
| 554 | 40.00 | 2022-11-14 | 84 | 2 | 6 | Actual |
| 24917 | 22025.00 | 2024-10-14 | 33 | 7 | 5 | Actual |
| 2647 | 40.00 | 2023-01-15 | 71 | 6 | 5 | Actual |
| 9505 | 53.00 | 2023-07-15 | 68 | 2 | 6 | Actual |
| 1265 | -89958.00 | 2022-12-15 | 43 | 7 | 3 | Actual |
| 22223 | 295.03 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 32748 | 983.00 | 2025-05-16 | 65 | 6 | 5 | Actual |
| 29741 | -509.52 | 2025-02-13 | 91 | 1 | 8 | Actual |
| 6225 | 92.00 | 2023-04-16 | 94 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 34581 | 12.46 | 2025-06-16 | 82 | 2 | 12 | Actual |
| 21865 | 47.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
| 18151 | 443.51 | 2024-03-16 | 73 | 1 | 8 | Actual |
| 39279 | 97.74 | 2025-10-15 | 85 | 1 | 13 | Actual |
| 24006 | 1453.00 | 2024-09-13 | 61 | 5 | 6 | Actual |
| 5491 | 38.96 | 2023-03-17 | 71 | 2 | 8 | Actual |
| 38362 | 360.00 | 2025-10-15 | 85 | 1 | 4 | Actual |
| 2942 | 47.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 19277 | 168.85 | 2024-04-15 | 76 | 1 | 11 | Actual |
| 18691 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
| 1592 | 710156.00 | 2022-12-15 | 43 | 7 | 5 | Actual |
| 35357 | 67344.00 | 2025-07-15 | 31 | 7 | 7 | Actual |
| 17766 | 135.00 | 2024-03-16 | 68 | 1 | 5 | Actual |
| 12226 | 280.00 | 2023-09-14 | 77 | 2 | 8 | Budget |
| 4486 | 59814.32 | 2023-02-14 | 39 | 7 | 8 | Actual |
| 2327 | 50.00 | 2023-01-15 | 71 | 6 | 3 | Budget |
| 4625 | 57680.00 | 2023-03-17 | 39 | 7 | 3 | Actual |
| 5031 | 200.00 | 2023-03-17 | 77 | 2 | 6 | Budget |
| 29878 | 152.89 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 93 | 29.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
| 13679 | 16921.00 | 2023-11-14 | 7 | 7 | 4 | Actual |
| 16994 | 7869.00 | 2024-02-14 | 8 | 7 | 6 | Actual |
| 20757 | 109974.00 | 2024-06-16 | 12 | 2 | 4 | Actual |
| 12560 | 650.00 | 2023-10-15 | 81 | 1 | 4 | Budget |
| 3175 | 61507.00 | 2023-01-15 | 35 | 7 | 7 | Actual |
| 27925 | 290.73 | 2024-12-14 | 78 | 6 | 13 | Actual |
| 37688 | 1910.21 | 2025-09-14 | 87 | 1 | 8 | Actual |
| 37596 | 1440.00 | 2025-09-14 | 87 | 1 | 7 | Actual |
| 10248 | 44.00 | 2023-08-15 | 67 | 7 | 3 | Actual |
| 7685 | 200.00 | 2023-05-17 | 68 | 1 | 8 | Budget |
| 7865 | 1782.00 | 2023-06-17 | 62 | 1 | 3 | Actual |
| 30407 | 442.00 | 2025-03-16 | 67 | 6 | 4 | Actual |
| 9074 | 25.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 24352 | 20.97 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 5614 | 16657.45 | 2023-03-17 | 100 | 7 | 8 | Actual |
| 33132 | 510.18 | 2025-05-16 | 76 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-14 | 57 | 6 | 8 | Actual |
| 29751 | 266.24 | 2025-02-13 | 67 | 2 | 8 | Actual |
| 25488 | 114.59 | 2024-10-14 | 73 | 6 | 11 | Actual |
| 9068 | 100.00 | 2023-07-15 | 78 | 6 | 3 | Budget |
| 28498 | 239399.00 | 2025-01-14 | 12 | 2 | 7 | Actual |
| 7942 | 750.00 | 2023-06-17 | 76 | 6 | 3 | Budget |
| 14369 | 40330.23 | 2023-11-14 | 15 | 7 | 11 | Actual |
| 21252 | 264.72 | 2024-06-16 | 90 | 2 | 8 | Actual |
| 11686 | 23800.00 | 2023-09-14 | 60 | 1 | 6 | Budget |
| 24233 | 135.93 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 26040 | 83.00 | 2024-11-13 | 87 | 2 | 6 | Actual |
| 39363 | 7150.51 | 2025-10-15 | 28 | 7 | 13 | Actual |
| 23368 | 165.66 | 2024-08-14 | 74 | 3 | 11 | Actual |
| 28419 | 118.00 | 2025-01-14 | 68 | 6 | 6 | Actual |
| 1031 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 10942 | 38600.00 | 2023-08-15 | 56 | 6 | 7 | Budget |
| 12251 | 24200.00 | 2023-09-14 | 52 | 6 | 8 | Budget |
| 17618 | 71380.00 | 2024-03-16 | 14 | 7 | 3 | Actual |
| 6623 | 200.00 | 2023-04-16 | 76 | 2 | 8 | Budget |
| 37665 | -464904.00 | 2025-09-14 | 43 | 7 | 7 | Actual |
| 100 | 380.00 | 2022-11-14 | 87 | 6 | 3 | Budget |
| 38785 | 444.00 | 2025-10-15 | 92 | 6 | 7 | Actual |
| 3610 | 0.00 | 2023-02-14 | 54 | 6 | 4 | Budget |
| 25998 | 78.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
| 5571 | 80.00 | 2023-03-17 | 84 | 6 | 8 | Budget |
| 36789 | 260.34 | 2025-08-15 | 73 | 6 | 11 | Actual |
| 19570 | 9491.36 | 2024-04-15 | 32 | 7 | 12 | Actual |
| 12366 | 535.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 14386 | 48770.82 | 2023-11-14 | 39 | 7 | 11 | Actual |
| 34367 | 84.80 | 2025-06-16 | 65 | 2 | 11 | Actual |
| 15525 | 64.00 | 2024-01-15 | 69 | 6 | 3 | Actual |
| 22974 | 15973.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
| 19336 | 63.53 | 2024-04-15 | 81 | 3 | 11 | Actual |
| 24476 | 27000.00 | 2024-09-13 | 99 | 6 | 11 | Actual |
| 37030 | 722.32 | 2025-08-15 | 80 | 6 | 13 | Actual |
| 34178 | 178.00 | 2025-06-16 | 85 | 6 | 7 | Actual |
| 8484 | 100.00 | 2023-06-17 | 68 | 4 | 6 | Budget |
| 33294 | 4.00 | 2025-05-16 | 96 | 3 | 11 | Actual |
| 37767 | 18710.52 | 2025-09-14 | 18 | 7 | 8 | Actual |
| 28164 | 16779.00 | 2025-01-14 | 22 | 7 | 4 | Actual |
| 22710 | 4946.00 | 2024-08-14 | 62 | 1 | 4 | Actual |
| 25278 | 4602.68 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 35940 | 921.00 | 2025-08-15 | 81 | 1 | 3 | Actual |
| 6677 | 470.79 | 2023-04-16 | 72 | 6 | 8 | Actual |
| 941 | -52842.00 | 2022-11-14 | 46 | 7 | 7 | Actual |
| 6528 | 14538.00 | 2023-04-16 | 8 | 7 | 7 | Actual |
| 36510 | 75918.00 | 2025-08-15 | 34 | 7 | 7 | Actual |
| 10629 | 168.00 | 2023-08-15 | 74 | 2 | 6 | Actual |
| 22938 | 19.00 | 2024-08-14 | 84 | 2 | 6 | Actual |
| 37705 | 582.91 | 2025-09-14 | 73 | 2 | 8 | Actual |
| 24612 | 8031.76 | 2024-09-13 | 33 | 7 | 12 | Actual |
| 16706 | 55166.00 | 2024-02-14 | 14 | 7 | 4 | Actual |
| 19944 | 218.00 | 2024-05-16 | 66 | 3 | 6 | Actual |
| 25341 | 143.31 | 2024-10-14 | 66 | 1 | 11 | Actual |
| 34996 | 346.00 | 2025-07-15 | 74 | 1 | 5 | Actual |
| 24912 | 20579.00 | 2024-10-14 | 24 | 7 | 5 | Actual |
| 5172 | 100.00 | 2023-03-17 | 76 | 5 | 6 | Budget |
| 13895 | 293.00 | 2023-11-14 | 77 | 4 | 6 | Actual |
| 15884 | 78.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-17 | 62 | 1 | 7 | Budget |
| 23649 | 226.00 | 2024-09-13 | 90 | 6 | 3 | Actual |
| 13649 | 488.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
| 20372 | -40.73 | 2024-05-16 | 91 | 3 | 11 | Actual |
| 11723 | 98.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 28632 | 87.45 | 2025-01-14 | 69 | 6 | 8 | Actual |
| 14984 | 39734.00 | 2023-12-15 | 14 | 7 | 6 | Actual |
| 30870 | 15.00 | 2025-03-16 | 96 | 1 | 8 | Actual |
| 34502 | -230.09 | 2025-06-16 | 91 | 6 | 11 | Actual |
| 27243 | 232.00 | 2024-12-14 | 80 | 5 | 6 | Actual |
| 10833 | 1600.00 | 2023-08-15 | 76 | 6 | 6 | Budget |
| 28761 | 141.19 | 2025-01-14 | 90 | 3 | 11 | Actual |
| 2831 | 280.00 | 2023-01-15 | 76 | 3 | 6 | Budget |
| 36481 | 1170.00 | 2025-08-15 | 87 | 6 | 7 | Actual |
| 10445 | 380.00 | 2023-08-15 | 76 | 1 | 5 | Budget |
| 21823 | 21735.00 | 2024-07-14 | 100 | 7 | 4 | Actual |
| 31059 | 117.78 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 16783 | 147.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 11340 | 4811.00 | 2023-09-14 | 23 | 7 | 3 | Actual |
| 37717 | 266.24 | 2025-09-14 | 89 | 2 | 8 | Actual |
| 37003 | 146.87 | 2025-08-15 | 85 | 2 | 13 | Actual |
| 21410 | 56.08 | 2024-06-16 | 68 | 4 | 11 | Actual |
| 18412 | 243.32 | 2024-03-16 | 72 | 6 | 11 | Actual |
| 33927 | 23981.00 | 2025-06-16 | 100 | 7 | 5 | Actual |
| 29495 | 538.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 33085 | 87962.00 | 2025-05-16 | 35 | 7 | 7 | Actual |
| 15929 | 1893.00 | 2024-01-15 | 61 | 6 | 6 | Actual |
| 18386 | 3.95 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 29417 | 34654.00 | 2025-02-13 | 32 | 7 | 5 | Actual |
| 10997 | 210.00 | 2023-08-15 | 97 | 6 | 7 | Actual |
| 15717 | 608.00 | 2024-01-15 | 87 | 1 | 5 | Actual |
| 31618 | 123781.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
| 3763 | 385.00 | 2023-02-14 | 66 | 6 | 5 | Actual |
| 1379 | 540.00 | 2022-12-15 | 65 | 6 | 4 | Actual |
| 4954 | 35207.00 | 2023-03-17 | 39 | 7 | 5 | Actual |
| 10032 | 35.93 | 2023-07-15 | 69 | 6 | 8 | Actual |
| 8795 | 1062008.00 | 2023-06-17 | 46 | 7 | 7 | Actual |
| 11119 | 191.99 | 2023-08-15 | 90 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-09-14 | 77 | 2 | 6 | Actual |
| 23474 | 72410.62 | 2024-08-14 | 101 | 6 | 11 | Actual |
| 38462 | 13.00 | 2025-10-15 | 96 | 1 | 5 | Actual |
| 20792 | 644.00 | 2024-06-16 | 97 | 6 | 4 | Actual |
| 20647 | 621.00 | 2024-06-16 | 65 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-11-13 | 54 | 6 | 3 | Actual |
| 33180 | 28953.14 | 2025-05-16 | 94 | 6 | 8 | Actual |
| 215 | 277.00 | 2022-11-14 | 78 | 1 | 4 | Actual |
| 8038 | 135.00 | 2023-06-17 | 87 | 7 | 3 | Actual |
| 27268 | 34.00 | 2024-12-14 | 69 | 6 | 6 | Actual |
| 4767 | 823.00 | 2023-03-17 | 80 | 6 | 4 | Actual |
| 26420 | 351.83 | 2024-11-13 | 77 | 1 | 11 | Actual |
| 35651 | 524.17 | 2025-07-15 | 87 | 6 | 11 | Actual |
| 36021 | 93.00 | 2025-08-15 | 67 | 7 | 3 | Actual |
| 25874 | 95005.00 | 2024-11-13 | 15 | 7 | 4 | Actual |
| 3498 | 56856.00 | 2023-02-14 | 31 | 7 | 3 | Actual |
| 15233 | 98.63 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 10014 | 16800.00 | 2023-07-15 | 57 | 6 | 8 | Budget |
| 22574 | 6022.15 | 2024-07-14 | 28 | 7 | 12 | Actual |
| 5750 | 36417.00 | 2023-04-16 | 38 | 7 | 3 | Actual |
| 19711 | 497.00 | 2024-05-16 | 76 | 1 | 4 | Actual |
| 29825 | 249537.55 | 2025-02-13 | 29 | 7 | 8 | Actual |
| 12804 | 38180.00 | 2023-10-15 | 34 | 7 | 5 | Actual |
| 5376 | 650.00 | 2023-03-17 | 80 | 6 | 7 | Budget |
| 4711 | 240.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 34792 | 300.00 | 2025-07-15 | 85 | 1 | 3 | Actual |
| 28602 | 599.58 | 2025-01-14 | 74 | 2 | 8 | Actual |
| 14891 | 15371.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
| 145 | 331.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
| 1444 | 20885.00 | 2022-12-15 | 33 | 7 | 4 | Actual |
| 14243 | 58.21 | 2023-11-14 | 94 | 1 | 11 | Actual |
| 26601 | 52140.03 | 2024-11-13 | 35 | 7 | 11 | Actual |
| 26016 | -271.00 | 2024-11-13 | 91 | 1 | 6 | Actual |
| 39320 | 2583.76 | 2025-10-15 | 62 | 6 | 13 | Actual |
| 4167 | 34000.00 | 2023-02-14 | 60 | 1 | 7 | Budget |
| 3656 | 126.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
| 25376 | 28.42 | 2024-10-14 | 76 | 2 | 11 | Actual |
| 24665 | 1339.00 | 2024-10-14 | 72 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2024-11-13 | 53 | 6 | 3 | Actual |
| 3548 | 135.00 | 2023-02-14 | 87 | 7 | 3 | Actual |
| 15132 | 342.00 | 2023-12-15 | 66 | 2 | 8 | Actual |
| 35760 | 479.49 | 2025-07-15 | 74 | 6 | 12 | Actual |
| 7712 | 955.64 | 2023-05-17 | 87 | 1 | 8 | Actual |
| 39031 | 381.62 | 2025-10-15 | 74 | 4 | 11 | Actual |
| 30032 | 479.49 | 2025-02-13 | 87 | 1 | 12 | Actual |
| 30762 | 735.00 | 2025-03-16 | 76 | 1 | 7 | Actual |
| 16297 | 135.87 | 2024-01-15 | 81 | 4 | 11 | Actual |
| 28173 | 299473.00 | 2025-01-14 | 35 | 7 | 4 | Actual |
| 23417 | 18.84 | 2024-08-14 | 67 | 5 | 11 | Actual |
| 32691 | 62956.00 | 2025-05-16 | 19 | 7 | 4 | Actual |
| 8332 | 1530.00 | 2023-06-17 | 62 | 1 | 6 | Actual |
| 2442 | 3414.00 | 2023-01-15 | 61 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2023-05-17 | 80 | 1 | 4 | Actual |
| 31787 | 13460.00 | 2025-04-15 | 60 | 5 | 6 | Actual |
| 33458 | 343.32 | 2025-05-16 | 73 | 6 | 12 | Actual |
| 3217 | 304.12 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 22684 | 196.00 | 2024-08-14 | 66 | 7 | 3 | Actual |
| 17877 | 479.00 | 2024-03-16 | 92 | 1 | 6 | Actual |
| 33574 | 401.26 | 2025-05-16 | 72 | 6 | 13 | Actual |
| 12372 | 350.00 | 2023-10-15 | 81 | 1 | 3 | Actual |
| 3456 | 101.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 32399 | 127.57 | 2025-04-15 | 84 | 1 | 13 | Actual |
| 29160 | 640.00 | 2025-02-13 | 66 | 6 | 3 | Actual |
| 11857 | 480.00 | 2023-09-14 | 80 | 4 | 6 | Budget |
| 26324 | 399.57 | 2024-11-13 | 73 | 2 | 8 | Actual |
| 4064 | 46.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 30492 | 129640.00 | 2025-03-16 | 56 | 6 | 5 | Actual |
| 33287 | 60.33 | 2025-05-16 | 85 | 3 | 11 | Actual |
| 12494 | 40.00 | 2023-10-15 | 67 | 7 | 3 | Budget |
| 5607 | 148241.72 | 2023-03-17 | 35 | 7 | 8 | Actual |
| 19980 | 314.00 | 2024-05-16 | 80 | 4 | 6 | Actual |
| 15633 | 3930.00 | 2024-01-15 | 53 | 6 | 4 | Actual |
| 15912 | 160.00 | 2024-01-15 | 81 | 5 | 6 | Actual |
| 16304 | 123.10 | 2024-01-15 | 90 | 4 | 11 | Actual |
| 5763 | 122.00 | 2023-04-16 | 66 | 7 | 3 | Actual |
| 7117 | 2312.00 | 2023-05-17 | 53 | 6 | 5 | Actual |
| 24705 | 33593.00 | 2024-10-14 | 33 | 7 | 3 | Actual |
| 29336 | 5069.00 | 2025-02-13 | 61 | 1 | 5 | Actual |
| 21434 | 33.74 | 2024-06-16 | 65 | 5 | 11 | Actual |
| 29502 | 122.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 538 | 160.00 | 2022-11-14 | 74 | 2 | 6 | Actual |
| 16129 | 129.87 | 2024-01-15 | 89 | 2 | 8 | Actual |
| 26685 | 1880.58 | 2024-11-13 | 23 | 7 | 12 | Actual |
| 8574 | 18018.00 | 2023-06-17 | 60 | 6 | 6 | Actual |
| 27230 | 1050.00 | 2024-12-14 | 61 | 5 | 6 | Actual |
| 38114 | 148.62 | 2025-09-14 | 68 | 1 | 13 | Actual |
| 30647 | 312.00 | 2025-03-16 | 77 | 4 | 6 | Actual |
| 9086 | -176.00 | 2023-07-15 | 91 | 6 | 3 | Actual |
| 20573 | 58.21 | 2024-05-16 | 87 | 6 | 12 | Actual |
| 39391 | 15699.00 | 2025-11-13 | 93 | 7 | 7 | Actual |
| 26136 | 187.00 | 2024-11-13 | 66 | 6 | 6 | Actual |
| 7873 | 143.00 | 2023-06-17 | 68 | 1 | 3 | Actual |
| 8448 | 562.00 | 2023-06-17 | 77 | 3 | 6 | Actual |
| 22066 | 198.00 | 2024-07-14 | 74 | 6 | 6 | Actual |
| 22397 | 46.50 | 2024-07-14 | 83 | 3 | 11 | Actual |
| 1803 | 120.00 | 2022-12-15 | 73 | 5 | 6 | Budget |
| 26599 | 10814.79 | 2024-11-13 | 33 | 7 | 11 | Actual |
| 15776 | 18169.00 | 2024-01-15 | 28 | 7 | 5 | Actual |
| 34872 | 21.00 | 2025-07-15 | 69 | 7 | 3 | Actual |
| 19312 | 13.53 | 2024-04-15 | 84 | 2 | 11 | Actual |
| 35694 | 123.10 | 2025-07-15 | 67 | 1 | 12 | Actual |
| 26055 | 26.00 | 2024-11-13 | 69 | 3 | 6 | Actual |
| 6390 | 96899.00 | 2023-04-16 | 15 | 7 | 6 | Actual |
Generated 2025-12-14 23:10:00.173 UTC