[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 10625 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23143 | 232.00 | 2024-08-15 | 84 | 6 | 7 | Actual |
| 26052 | 239.00 | 2024-11-14 | 66 | 3 | 6 | Actual |
| 21122 | 251.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
| 19269 | 157.15 | 2024-04-16 | 65 | 1 | 11 | Actual |
| 19439 | 217577.15 | 2024-04-16 | 6 | 7 | 11 | Actual |
| 20762 | 8086.00 | 2024-06-17 | 57 | 6 | 4 | Actual |
| 28676 | 268122.74 | 2025-01-15 | 35 | 7 | 8 | Actual |
| 35308 | 15407.00 | 2025-07-16 | 57 | 6 | 7 | Actual |
| 28013 | 478.00 | 2025-01-15 | 73 | 6 | 3 | Actual |
| 24697 | 75992.00 | 2024-10-15 | 21 | 7 | 3 | Actual |
| 21097 | 122053.00 | 2024-06-17 | 31 | 7 | 6 | Actual |
| 5874 | 100.00 | 2023-04-17 | 68 | 6 | 4 | Budget |
| 3499 | 30181.00 | 2023-02-15 | 32 | 7 | 3 | Actual |
| 26161 | 205288.00 | 2024-11-14 | 101 | 6 | 6 | Actual |
| 3853 | 251.00 | 2023-02-15 | 73 | 1 | 6 | Actual |
| 20227 | 292.00 | 2024-05-17 | 92 | 2 | 8 | Actual |
| 14518 | 1209.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 3477 | 8.00 | 2023-02-15 | 96 | 6 | 3 | Actual |
| 31579 | 227549.00 | 2025-04-16 | 35 | 7 | 4 | Actual |
| 6766 | 100.00 | 2023-05-18 | 78 | 1 | 3 | Budget |
| 32323 | 2651.87 | 2025-04-16 | 62 | 6 | 12 | Actual |
| 1899 | 421804.00 | 2022-12-16 | 6 | 7 | 6 | Actual |
| 16512 | 9139.23 | 2024-01-16 | 40 | 7 | 12 | Actual |
| 7596 | 4127.00 | 2023-05-18 | 63 | 6 | 7 | Actual |
| 6821 | 90.00 | 2023-05-18 | 74 | 6 | 3 | Budget |
| 34734 | 117.04 | 2025-06-17 | 84 | 6 | 13 | Actual |
| 33453 | 239.06 | 2025-05-17 | 67 | 6 | 12 | Actual |
| 21280 | 49.57 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 25737 | 235.00 | 2024-11-14 | 89 | 6 | 3 | Actual |
| 800 | -58073.00 | 2022-11-15 | 46 | 7 | 6 | Actual |
| 33424 | 39.06 | 2025-05-17 | 73 | 2 | 12 | Actual |
| 3121 | 282.00 | 2023-01-16 | 73 | 6 | 7 | Actual |
| 21697 | 132822.00 | 2024-07-15 | 35 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2024-03-17 | 76 | 6 | 3 | Actual |
| 20902 | 136788.00 | 2024-06-17 | 29 | 7 | 5 | Actual |
| 13836 | 9.00 | 2023-11-15 | 69 | 2 | 6 | Actual |
| 33319 | 157.15 | 2025-05-17 | 92 | 4 | 11 | Actual |
| 20195 | 1364.74 | 2024-05-17 | 87 | 1 | 8 | Actual |
| 19849 | 235.00 | 2024-05-17 | 90 | 6 | 5 | Actual |
| 33691 | 8323.00 | 2025-06-17 | 8 | 7 | 3 | Actual |
| 12096 | 200.00 | 2023-09-15 | 74 | 6 | 7 | Budget |
| 18151 | 443.51 | 2024-03-17 | 73 | 1 | 8 | Actual |
| 31505 | 950.00 | 2025-04-16 | 76 | 1 | 4 | Actual |
| 27977 | 107.00 | 2025-01-15 | 71 | 1 | 3 | Actual |
| 388 | 2600.00 | 2022-11-15 | 61 | 6 | 5 | Budget |
| 32682 | 345705.00 | 2025-05-17 | 101 | 6 | 4 | Actual |
| 14867 | 2806.00 | 2023-12-16 | 62 | 3 | 6 | Actual |
| 38425 | 48493.00 | 2025-10-16 | 32 | 7 | 4 | Actual |
| 33638 | 983.00 | 2025-06-17 | 81 | 1 | 3 | Actual |
| 12425 | 129.00 | 2023-10-16 | 74 | 6 | 3 | Actual |
| 14896 | 55.00 | 2023-12-16 | 67 | 4 | 6 | Actual |
| 8620 | -185.00 | 2023-06-18 | 91 | 6 | 6 | Actual |
| 25977 | 22336.00 | 2024-11-14 | 28 | 7 | 5 | Actual |
| 10580 | 141.00 | 2023-08-16 | 74 | 1 | 6 | Actual |
| 7840 | 10395.21 | 2023-05-18 | 18 | 7 | 8 | Actual |
| 27541 | 350.77 | 2024-12-15 | 73 | 1 | 11 | Actual |
| 4393 | 380.00 | 2023-02-15 | 87 | 2 | 8 | Budget |
| 13286 | 42800.00 | 2023-10-16 | 60 | 1 | 8 | Budget |
| 23521 | 9.27 | 2024-08-15 | 84 | 1 | 12 | Actual |
| 19144 | 1260090.00 | 2024-04-16 | 46 | 7 | 7 | Actual |
| 35947 | 504.00 | 2025-08-16 | 90 | 1 | 3 | Actual |
| 15132 | 342.00 | 2023-12-16 | 66 | 2 | 8 | Actual |
| 3708 | 280.00 | 2023-02-15 | 67 | 1 | 5 | Budget |
| 39250 | 10509.47 | 2025-10-16 | 33 | 7 | 12 | Actual |
| 2828 | 313.00 | 2023-01-16 | 73 | 3 | 6 | Actual |
| 26013 | 270.00 | 2024-11-14 | 87 | 1 | 6 | Actual |
| 9714 | 1159.00 | 2023-07-16 | 76 | 6 | 6 | Actual |
| 33287 | 60.33 | 2025-05-17 | 85 | 3 | 11 | Actual |
| 9026 | -264.00 | 2023-07-16 | 91 | 1 | 3 | Actual |
| 18793 | 12651.00 | 2024-04-16 | 53 | 6 | 5 | Actual |
| 3779 | 650.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 34788 | 1061.00 | 2025-07-16 | 81 | 1 | 3 | Actual |
| 23855 | 452.00 | 2024-09-14 | 81 | 6 | 5 | Actual |
| 18970 | 27.00 | 2024-04-16 | 68 | 5 | 6 | Actual |
| 3659 | 630.00 | 2023-02-15 | 87 | 6 | 4 | Actual |
| 9897 | 15391.00 | 2023-07-16 | 28 | 7 | 7 | Actual |
| 4175 | 380.00 | 2023-02-15 | 66 | 1 | 7 | Budget |
| 20819 | 30727.00 | 2024-06-17 | 40 | 7 | 4 | Actual |
| 37238 | 480.00 | 2025-09-15 | 74 | 6 | 4 | Actual |
| 15053 | 8778.00 | 2023-12-16 | 76 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-09-15 | 72 | 6 | 3 | Budget |
| 35861 | 29491.28 | 2025-07-16 | 52 | 6 | 13 | Actual |
| 6159 | 280.00 | 2023-04-17 | 80 | 2 | 6 | Budget |
| 25933 | 4523.00 | 2024-11-14 | 62 | 6 | 5 | Actual |
| 19858 | 575542.00 | 2024-05-17 | 6 | 7 | 5 | Actual |
| 29188 | 631568.00 | 2025-02-14 | 6 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-09-14 | 77 | 6 | 6 | Actual |
| 35344 | 18943.00 | 2025-07-16 | 8 | 7 | 7 | Actual |
| 19618 | 700.00 | 2024-05-17 | 66 | 6 | 3 | Actual |
| 17912 | 330.00 | 2024-03-17 | 66 | 3 | 6 | Actual |
| 18600 | 238.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-08-16 | 63 | 6 | 12 | Actual |
| 18048 | 19810.00 | 2024-03-17 | 100 | 7 | 6 | Actual |
| 11665 | 26232.00 | 2023-09-15 | 19 | 7 | 5 | Actual |
| 12568 | 184.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 15901 | 195.00 | 2024-01-16 | 66 | 5 | 6 | Actual |
| 33332 | 376.30 | 2025-05-17 | 66 | 6 | 11 | Actual |
| 27056 | 312.00 | 2024-12-15 | 94 | 1 | 5 | Actual |
| 21239 | 335.94 | 2024-06-17 | 73 | 2 | 8 | Actual |
| 7995 | 55483.00 | 2023-06-18 | 39 | 7 | 3 | Actual |
| 4773 | 200.00 | 2023-03-18 | 83 | 6 | 4 | Budget |
| 26907 | 92888.00 | 2024-12-15 | 39 | 7 | 3 | Actual |
| 39158 | 113.53 | 2025-10-16 | 84 | 1 | 12 | Actual |
| 14458 | 27.36 | 2023-11-15 | 73 | 6 | 12 | Actual |
| 32202 | 107.14 | 2025-04-16 | 66 | 5 | 11 | Actual |
| 20913 | 1064354.00 | 2024-06-17 | 46 | 7 | 5 | Actual |
| 17875 | 359.00 | 2024-03-17 | 90 | 1 | 6 | Actual |
| 1274 | 72.00 | 2022-12-16 | 65 | 7 | 3 | Actual |
| 31053 | 29.48 | 2025-03-17 | 69 | 4 | 11 | Actual |
| 7728 | 200.00 | 2023-05-18 | 65 | 2 | 8 | Budget |
| 27605 | 115.65 | 2024-12-15 | 84 | 3 | 11 | Actual |
| 29681 | 231.00 | 2025-02-14 | 89 | 6 | 7 | Actual |
| 21448 | 11.40 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 3226 | -321.64 | 2023-01-16 | 91 | 1 | 8 | Actual |
| 14508 | 5515.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
| 18290 | 282.68 | 2024-03-17 | 61 | 2 | 11 | Actual |
| 1124 | 61744.66 | 2022-11-15 | 39 | 7 | 8 | Actual |
| 14541 | 12056.00 | 2023-12-16 | 63 | 6 | 3 | Actual |
| 17014 | 124400.00 | 2024-02-15 | 39 | 7 | 6 | Actual |
| 16301 | 39.06 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 15519 | 4338.00 | 2024-01-16 | 62 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2025-04-16 | 4 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-08-15 | 94 | 1 | 8 | Actual |
| 38438 | 3578.00 | 2025-10-16 | 62 | 1 | 5 | Actual |
| 2508 | 120.00 | 2023-01-16 | 68 | 6 | 4 | Actual |
| 31311 | 10473.38 | 2025-03-17 | 52 | 6 | 13 | Actual |
| 23627 | 4970.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 10189 | 200.00 | 2023-08-16 | 81 | 6 | 3 | Budget |
| 19446 | 12093.54 | 2024-04-16 | 19 | 7 | 11 | Actual |
| 4896 | 750.00 | 2023-03-18 | 72 | 6 | 5 | Budget |
| 32143 | 4.00 | 2025-04-16 | 96 | 2 | 11 | Actual |
| 22721 | 228.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 19278 | 302.89 | 2024-04-16 | 77 | 1 | 11 | Actual |
| 11515 | 442051.00 | 2023-09-15 | 101 | 6 | 4 | Actual |
| 11001 | 117184.00 | 2023-08-16 | 4 | 7 | 7 | Actual |
| 26352 | 393.51 | 2024-11-14 | 67 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-11-15 | 76 | 1 | 8 | Actual |
| 39020 | 4.00 | 2025-10-16 | 96 | 3 | 11 | Actual |
| 31937 | 12.00 | 2025-04-16 | 96 | 6 | 7 | Actual |
| 29852 | 824.18 | 2025-02-14 | 80 | 1 | 11 | Actual |
| 21488 | -107.75 | 2024-06-17 | 91 | 6 | 11 | Actual |
| 32985 | 6123.00 | 2025-05-17 | 23 | 7 | 6 | Actual |
| 31610 | -313.00 | 2025-04-16 | 91 | 1 | 5 | Actual |
| 4681 | 3561.00 | 2023-03-18 | 62 | 1 | 4 | Actual |
| 4568 | 137.00 | 2023-03-18 | 73 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 15884 | 78.00 | 2024-01-16 | 78 | 4 | 6 | Actual |
| 16962 | 1503.00 | 2024-02-15 | 62 | 6 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-14 | 62 | 1 | 6 | Actual |
| 29068 | 281.96 | 2025-01-15 | 66 | 6 | 13 | Actual |
| 28909 | 209.27 | 2025-01-15 | 92 | 1 | 12 | Actual |
| 20043 | 69.00 | 2024-05-17 | 84 | 6 | 6 | Actual |
| 971 | 750.00 | 2022-11-15 | 80 | 1 | 8 | Budget |
| 18027 | 69022.00 | 2024-03-17 | 15 | 7 | 6 | Actual |
| 35385 | 134.42 | 2025-07-16 | 82 | 1 | 8 | Actual |
| 18365 | 98.63 | 2024-03-17 | 90 | 4 | 11 | Actual |
| 20188 | 395.03 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 4318 | 200.00 | 2023-02-15 | 68 | 1 | 8 | Budget |
| 30516 | 891.00 | 2025-03-17 | 87 | 6 | 5 | Actual |
| 18301 | 48.63 | 2024-03-17 | 77 | 2 | 11 | Actual |
| 14602 | 48.00 | 2023-12-16 | 67 | 7 | 3 | Actual |
| 936 | 37554.00 | 2022-11-15 | 39 | 7 | 7 | Actual |
| 35292 | 102.00 | 2025-07-16 | 82 | 1 | 7 | Actual |
| 37067 | 10329.51 | 2025-08-16 | 38 | 7 | 13 | Actual |
| 33864 | 30615.00 | 2025-06-17 | 52 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-09-15 | 76 | 6 | 7 | Actual |
| 28298 | 612.00 | 2025-01-15 | 92 | 1 | 6 | Actual |
| 11412 | 800.00 | 2023-09-15 | 66 | 1 | 4 | Actual |
| 34736 | 632.84 | 2025-06-17 | 87 | 6 | 13 | Actual |
| 35498 | 300.76 | 2025-07-16 | 73 | 1 | 11 | Actual |
| 10011 | 0.00 | 2023-07-16 | 54 | 6 | 8 | Budget |
| 14314 | 163.53 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 18056 | 59.00 | 2024-03-17 | 69 | 1 | 7 | Actual |
| 10723 | 153.00 | 2023-08-16 | 73 | 4 | 6 | Actual |
| 34519 | 95957.87 | 2025-06-17 | 21 | 7 | 11 | Actual |
| 28249 | 15462.00 | 2025-01-15 | 8 | 7 | 5 | Actual |
| 33394 | 19.91 | 2025-05-17 | 69 | 1 | 12 | Actual |
| 13789 | 25524.00 | 2023-11-15 | 32 | 7 | 5 | Actual |
| 34279 | 17543.83 | 2025-06-17 | 63 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-07-15 | 92 | 2 | 8 | Actual |
| 11778 | 42.00 | 2023-09-15 | 94 | 2 | 6 | Actual |
| 28243 | 1595.00 | 2025-01-15 | 97 | 6 | 5 | Actual |
| 30825 | 16076.00 | 2025-03-17 | 20 | 7 | 7 | Actual |
| 806 | 3337.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 1464 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 3360 | 43636.74 | 2023-01-16 | 34 | 7 | 8 | Actual |
| 31909 | 57960.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
| 10457 | 200.00 | 2023-08-16 | 83 | 1 | 5 | Budget |
| 9375 | 203.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 25172 | 248.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 6918 | 135.00 | 2023-05-18 | 87 | 7 | 3 | Actual |
| 36446 | 1530.00 | 2025-08-16 | 87 | 1 | 7 | Actual |
| 3921 | 51.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 32471 | 434207.59 | 2025-04-16 | 6 | 7 | 13 | Actual |
| 3393 | 480.00 | 2023-02-15 | 77 | 1 | 3 | Budget |
| 34566 | 1160.36 | 2025-06-17 | 61 | 2 | 12 | Actual |
| 25955 | 399.00 | 2024-11-14 | 90 | 6 | 5 | Actual |
| 20657 | 826.00 | 2024-06-17 | 77 | 6 | 3 | Actual |
| 20899 | 3828.00 | 2024-06-17 | 23 | 7 | 5 | Actual |
| 34401 | 234.81 | 2025-06-17 | 74 | 3 | 11 | Actual |
| 6438 | 200.00 | 2023-04-17 | 78 | 1 | 7 | Budget |
| 8349 | 280.00 | 2023-06-18 | 76 | 1 | 6 | Budget |
| 23463 | 56.08 | 2024-08-15 | 84 | 6 | 11 | Actual |
| 33412 | 99.70 | 2025-05-17 | 94 | 1 | 12 | Actual |
| 8858 | 110.17 | 2023-06-18 | 68 | 2 | 8 | Actual |
| 24893 | 334.00 | 2024-10-15 | 92 | 6 | 5 | Actual |
| 29195 | 78696.00 | 2025-02-14 | 19 | 7 | 3 | Actual |
| 9953 | 487.45 | 2023-07-16 | 90 | 1 | 8 | Actual |
| 36084 | 105.00 | 2025-08-16 | 69 | 6 | 4 | Actual |
| 16553 | 580.00 | 2024-02-15 | 65 | 6 | 3 | Actual |
| 28801 | 9.27 | 2025-01-15 | 71 | 5 | 11 | Actual |
| 4486 | 59814.32 | 2023-02-15 | 39 | 7 | 8 | Actual |
| 35948 | -403.00 | 2025-08-16 | 91 | 1 | 3 | Actual |
| 17237 | 69.91 | 2024-02-15 | 67 | 1 | 11 | Actual |
| 21287 | -173.16 | 2024-06-17 | 91 | 6 | 8 | Actual |
| 15701 | 485.00 | 2024-01-16 | 66 | 1 | 5 | Actual |
| 26680 | 5255.11 | 2024-11-14 | 18 | 7 | 12 | Actual |
| 1033 | 170.78 | 2022-11-15 | 90 | 2 | 8 | Actual |
| 23283 | 43057.94 | 2024-08-15 | 19 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-15 | 21 | 7 | 8 | Actual |
| 37035 | 125.82 | 2025-08-16 | 85 | 6 | 13 | Actual |
| 38881 | 3742.06 | 2025-10-16 | 62 | 6 | 8 | Actual |
| 8653 | 2510717.00 | 2023-06-18 | 43 | 7 | 6 | Actual |
| 35637 | 28.42 | 2025-07-16 | 69 | 6 | 11 | Actual |
| 14206 | 26236.42 | 2023-11-15 | 33 | 7 | 8 | Actual |
| 3503 | 54817.00 | 2023-02-15 | 37 | 7 | 3 | Actual |
| 25023 | 180.00 | 2024-10-15 | 81 | 4 | 6 | Actual |
| 22829 | 7595.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
| 21433 | 208.21 | 2024-06-17 | 62 | 5 | 11 | Actual |
| 883 | 985.00 | 2022-11-15 | 76 | 6 | 7 | Actual |
| 25411 | 26.29 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 33778 | 6230.00 | 2025-06-17 | 62 | 6 | 4 | Actual |
| 15262 | 58.21 | 2023-12-16 | 80 | 2 | 11 | Actual |
| 32741 | 1.00 | 2025-05-17 | 54 | 6 | 5 | Actual |
| 6548 | 43297.00 | 2023-04-17 | 39 | 7 | 7 | Actual |
| 15559 | 86330.00 | 2024-01-16 | 21 | 7 | 3 | Actual |
| 28867 | 75977.71 | 2025-01-15 | 21 | 7 | 11 | Actual |
| 35750 | 3816.79 | 2025-07-16 | 62 | 6 | 12 | Actual |
| 38754 | 19715.00 | 2025-10-16 | 52 | 6 | 7 | Actual |
| 27783 | 35.87 | 2024-12-15 | 90 | 2 | 12 | Actual |
| 23918 | 416.00 | 2024-09-14 | 87 | 1 | 6 | Actual |
| 26073 | 17.00 | 2024-11-14 | 96 | 3 | 6 | Actual |
| 22652 | 482263.00 | 2024-08-15 | 101 | 6 | 3 | Actual |
| 39261 | 1829.36 | 2025-10-16 | 61 | 1 | 13 | Actual |
| 6379 | 6.00 | 2023-04-17 | 96 | 6 | 6 | Actual |
| 11380 | 40.00 | 2023-09-15 | 78 | 7 | 3 | Budget |
| 37057 | 1534.61 | 2025-08-16 | 23 | 7 | 13 | Actual |
| 28971 | 259.27 | 2025-01-15 | 92 | 6 | 12 | Actual |
| 36826 | 74936.20 | 2025-08-16 | 31 | 7 | 11 | Actual |
| 15665 | 9.00 | 2024-01-16 | 96 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 16902 | 12.00 | 2024-02-15 | 96 | 3 | 6 | Actual |
| 30385 | 393.00 | 2025-03-17 | 83 | 1 | 4 | Actual |
| 38578 | 207.00 | 2025-10-16 | 90 | 2 | 6 | Actual |
| 24245 | 55450.60 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 36395 | 632.00 | 2025-08-16 | 97 | 6 | 6 | Actual |
| 22999 | 6.00 | 2024-08-15 | 96 | 4 | 6 | Actual |
| 4956 | 776615.00 | 2023-03-18 | 43 | 7 | 5 | Actual |
| 1668 | 50.00 | 2022-12-16 | 78 | 2 | 6 | Budget |
| 13457 | 3719.33 | 2023-10-16 | 23 | 7 | 8 | Actual |
| 17740 | 45468.00 | 2024-03-17 | 19 | 7 | 4 | Actual |
| 21092 | 10603.00 | 2024-06-17 | 22 | 7 | 6 | Actual |
| 38493 | 432.00 | 2025-10-16 | 90 | 6 | 5 | Actual |
| 19001 | 72.00 | 2024-04-16 | 68 | 6 | 6 | Actual |
| 21138 | 49585.00 | 2024-06-17 | 53 | 6 | 7 | Actual |
| 2223 | 663800.00 | 2022-12-16 | 101 | 6 | 8 | Budget |
| 23804 | 20603.00 | 2024-09-14 | 100 | 7 | 4 | Actual |
| 20499 | 12.46 | 2024-05-17 | 66 | 1 | 12 | Actual |
| 14471 | 163.53 | 2023-11-15 | 90 | 6 | 12 | Actual |
| 12007 | 120289.00 | 2023-09-15 | 37 | 7 | 6 | Actual |
| 5508 | 160.18 | 2023-03-18 | 83 | 2 | 8 | Actual |
| 10439 | 100.00 | 2023-08-16 | 71 | 1 | 5 | Budget |
| 9213 | 440.00 | 2023-07-16 | 92 | 1 | 4 | Actual |
| 31368 | 10117.23 | 2025-03-17 | 38 | 7 | 13 | Actual |
| 34512 | 9103.06 | 2025-06-17 | 8 | 7 | 11 | Actual |
| 32268 | 5255.11 | 2025-04-16 | 18 | 7 | 11 | Actual |
| 19281 | 232.68 | 2024-04-16 | 81 | 1 | 11 | Actual |
| 20545 | -42.86 | 2024-05-17 | 91 | 2 | 12 | Actual |
| 20387 | 97.57 | 2024-05-17 | 76 | 4 | 11 | Actual |
| 12672 | 40500.00 | 2023-10-16 | 60 | 1 | 5 | Budget |
| 12453 | 45000.00 | 2023-10-16 | 99 | 6 | 3 | Actual |
| 15210 | 24136.38 | 2023-12-16 | 33 | 7 | 8 | Actual |
| 21489 | 180.55 | 2024-06-17 | 92 | 6 | 11 | Actual |
| 12067 | 200.00 | 2023-09-15 | 54 | 6 | 7 | Budget |
| 20185 | 628.37 | 2024-05-17 | 74 | 1 | 8 | Actual |
| 2405 | 11.00 | 2023-01-16 | 69 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2025-04-16 | 62 | 1 | 4 | Actual |
| 2410 | 111.00 | 2023-01-16 | 74 | 7 | 3 | Actual |
| 35931 | 441.00 | 2025-08-16 | 68 | 1 | 3 | Actual |
| 25049 | 102.00 | 2024-10-15 | 81 | 5 | 6 | Actual |
| 29789 | 496.54 | 2025-02-14 | 73 | 6 | 8 | Actual |
| 28598 | 266.24 | 2025-01-15 | 68 | 2 | 8 | Actual |
| 1900 | 11645.00 | 2022-12-16 | 7 | 7 | 6 | Actual |
| 37915 | 13.53 | 2025-09-15 | 84 | 5 | 11 | Actual |
| 14004 | 900.00 | 2023-11-15 | 65 | 1 | 7 | Actual |
| 21094 | 24008.00 | 2024-06-17 | 24 | 7 | 6 | Actual |
| 20217 | 860.19 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 35489 | 37788.70 | 2025-07-16 | 60 | 1 | 11 | Actual |
| 37196 | 756.00 | 2025-09-15 | 65 | 1 | 4 | Actual |
| 13307 | 380.00 | 2023-10-16 | 76 | 1 | 8 | Budget |
| 26679 | 27575.74 | 2024-11-14 | 15 | 7 | 12 | Actual |
| 4792 | 13605.00 | 2023-03-18 | 7 | 7 | 4 | Actual |
| 19360 | 144.38 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 38048 | 41106.84 | 2025-09-15 | 60 | 6 | 12 | Actual |
| 2881 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
| 4656 | 200.00 | 2023-03-18 | 80 | 7 | 3 | Actual |
| 2595 | 157.00 | 2023-01-16 | 74 | 1 | 5 | Actual |
| 22100 | 182136.00 | 2024-07-15 | 29 | 7 | 6 | Actual |
| 35137 | 497.00 | 2025-07-16 | 65 | 3 | 6 | Actual |
| 32810 | 116.00 | 2025-05-17 | 68 | 1 | 6 | Actual |
| 21248 | 176.84 | 2024-06-17 | 84 | 2 | 8 | Actual |
| 13519 | 35633.00 | 2023-11-15 | 52 | 6 | 3 | Actual |
| 34584 | 34.80 | 2025-06-17 | 85 | 2 | 12 | Actual |
| 32169 | 118.85 | 2025-04-16 | 94 | 3 | 11 | Actual |
| 10853 | 239.00 | 2023-08-16 | 90 | 6 | 6 | Actual |
| 4140 | 10588.00 | 2023-02-15 | 7 | 7 | 6 | Actual |
| 18397 | 19370.27 | 2024-03-17 | 52 | 6 | 11 | Actual |
| 38821 | 6183.01 | 2025-10-16 | 62 | 1 | 8 | Actual |
| 4763 | 662.00 | 2023-03-18 | 77 | 6 | 4 | Actual |
| 9434 | 18680.00 | 2023-07-16 | 32 | 7 | 5 | Actual |
| 4390 | 80.00 | 2023-02-15 | 85 | 2 | 8 | Budget |
| 27638 | 228.42 | 2024-12-15 | 92 | 4 | 11 | Actual |
| 19900 | 260.00 | 2024-05-17 | 81 | 1 | 6 | Actual |
| 15198 | 288230.69 | 2023-12-16 | 15 | 7 | 8 | Actual |
| 8440 | 65.00 | 2023-06-18 | 71 | 3 | 6 | Actual |
| 8863 | 220.78 | 2023-06-18 | 73 | 2 | 8 | Actual |
| 17921 | 136.00 | 2024-03-17 | 78 | 3 | 6 | Actual |
| 14268 | 34.80 | 2023-11-15 | 90 | 2 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-14 | 85 | 7 | 12 | Actual |
| 35405 | 96.54 | 2025-07-16 | 71 | 2 | 8 | Actual |
| 13138 | 25020.00 | 2023-10-16 | 38 | 7 | 6 | Actual |
| 18304 | 36.93 | 2024-03-17 | 81 | 2 | 11 | Actual |
| 15621 | 183.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
| 14731 | 875.00 | 2023-12-16 | 80 | 1 | 5 | Actual |
| 25054 | 151.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 21617 | 637.00 | 2024-07-15 | 66 | 1 | 3 | Actual |
| 5761 | 134.00 | 2023-04-17 | 65 | 7 | 3 | Actual |
| 21587 | 392.26 | 2024-06-17 | 7 | 7 | 12 | Actual |
| 26124 | 371.00 | 2024-11-14 | 92 | 5 | 6 | Actual |
| 3763 | 385.00 | 2023-02-15 | 66 | 6 | 5 | Actual |
| 22948 | 29838.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
| 19343 | 51.82 | 2024-04-16 | 90 | 3 | 11 | Actual |
| 20031 | 24.00 | 2024-05-17 | 69 | 6 | 6 | Actual |
| 10923 | 197.00 | 2023-08-16 | 83 | 1 | 7 | Actual |
| 10193 | 80.00 | 2023-08-16 | 83 | 6 | 3 | Budget |
| 4380 | 811.70 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 23504 | 301.83 | 2024-08-15 | 61 | 1 | 12 | Actual |
| 28429 | 300.00 | 2025-01-15 | 81 | 6 | 6 | Actual |
| 1895 | 9000.00 | 2022-12-16 | 99 | 6 | 6 | Actual |
| 9 | 344.00 | 2022-11-15 | 66 | 1 | 3 | Actual |
| 17197 | -192.85 | 2024-02-15 | 91 | 6 | 8 | Actual |
| 29790 | 622.30 | 2025-02-14 | 74 | 6 | 8 | Actual |
| 8524 | 241.00 | 2023-06-18 | 65 | 5 | 6 | Actual |
| 23222 | 322.30 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 32298 | 180.55 | 2025-04-16 | 73 | 1 | 12 | Actual |
| 20866 | 361.00 | 2024-06-17 | 73 | 6 | 5 | Actual |
| 35069 | 27620.00 | 2025-07-16 | 33 | 7 | 5 | Actual |
| 36433 | 134.00 | 2025-08-16 | 69 | 1 | 7 | Actual |
| 14857 | 151.00 | 2023-12-16 | 87 | 2 | 6 | Actual |
| 27178 | 2454.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 6850 | 148905.00 | 2023-05-18 | 101 | 6 | 3 | Actual |
| 31707 | 6517.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
| 5202 | 1800.00 | 2023-03-18 | 54 | 6 | 6 | Budget |
| 7124 | 3141.00 | 2023-05-18 | 61 | 6 | 5 | Actual |
| 33263 | 112.46 | 2025-05-17 | 90 | 2 | 11 | Actual |
| 31575 | 73411.00 | 2025-04-16 | 31 | 7 | 4 | Actual |
| 15888 | 64.00 | 2024-01-16 | 83 | 4 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 325 | 350000.00 | 2022-11-15 | 42 | 7 | 4 | Actual |
| 3186 | 5352.70 | 2023-01-16 | 61 | 1 | 8 | Actual |
| 24965 | 39.00 | 2024-10-15 | 76 | 2 | 6 | Actual |
| 1631 | 100.00 | 2022-12-16 | 84 | 1 | 6 | Budget |
| 19480 | 20.97 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 37294 | 176.00 | 2025-09-15 | 71 | 1 | 5 | Actual |
| 27329 | 386.00 | 2024-12-15 | 74 | 1 | 7 | Actual |
| 5278 | 18275.00 | 2023-03-18 | 33 | 7 | 6 | Actual |
| 25638 | 6472.16 | 2024-10-15 | 24 | 7 | 12 | Actual |
| 8520 | 950.00 | 2023-06-18 | 61 | 5 | 6 | Budget |
| 8090 | -262.00 | 2023-06-18 | 91 | 1 | 4 | Actual |
| 2488 | 3400.00 | 2023-01-16 | 52 | 6 | 4 | Budget |
| 19053 | 63806.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 20162 | 164790.00 | 2024-05-17 | 29 | 7 | 7 | Actual |
| 12367 | 550.00 | 2023-10-16 | 77 | 1 | 3 | Budget |
| 34880 | 275.00 | 2025-07-16 | 81 | 7 | 3 | Actual |
| 18867 | 114.00 | 2024-04-16 | 74 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 5337 | 25026.00 | 2023-03-18 | 52 | 6 | 7 | Actual |
| 11584 | 720.00 | 2023-09-15 | 87 | 1 | 5 | Actual |
| 7254 | 10100.00 | 2023-05-18 | 60 | 2 | 6 | Budget |
| 34200 | 14681.00 | 2025-06-17 | 22 | 7 | 7 | Actual |
| 1021 | 382.91 | 2022-11-15 | 81 | 2 | 8 | Actual |
| 37311 | 334.00 | 2025-09-15 | 94 | 1 | 5 | Actual |
| 14649 | 577.00 | 2023-12-16 | 92 | 1 | 4 | Actual |
| 3565 | 590.00 | 2023-02-15 | 66 | 1 | 4 | Actual |
| 31447 | 78696.00 | 2025-04-16 | 19 | 7 | 3 | Actual |
| 11480 | 1326.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2023-06-18 | 53 | 6 | 7 | Budget |
| 2068 | 4276.92 | 2022-12-16 | 61 | 1 | 8 | Actual |
| 14388 | 346702.85 | 2023-11-15 | 43 | 7 | 11 | Actual |
| 12206 | 1600.00 | 2023-09-15 | 61 | 2 | 8 | Budget |
| 28991 | 8671.13 | 2025-01-15 | 28 | 7 | 12 | Actual |
| 21893 | 41799.00 | 2024-07-15 | 14 | 7 | 5 | Actual |
| 23158 | 15448.00 | 2024-08-15 | 8 | 7 | 7 | Actual |
| 24942 | 223.00 | 2024-10-15 | 81 | 1 | 6 | Actual |
| 1214 | 113.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 33845 | 426.00 | 2025-06-17 | 73 | 1 | 5 | Actual |
| 8644 | 96234.00 | 2023-06-18 | 31 | 7 | 6 | Actual |
| 6763 | 280.00 | 2023-05-18 | 76 | 1 | 3 | Budget |
| 17872 | 91.00 | 2024-03-17 | 85 | 1 | 6 | Actual |
| 24326 | 101.82 | 2024-09-14 | 89 | 1 | 11 | Actual |
| 31105 | 64025.36 | 2025-03-17 | 94 | 6 | 11 | Actual |
| 2621 | 243.00 | 2023-01-16 | 94 | 1 | 5 | Actual |
| 24626 | 1023.00 | 2024-10-15 | 66 | 1 | 3 | Actual |
| 13078 | 35.00 | 2023-10-16 | 71 | 6 | 6 | Actual |
| 38331 | 18.00 | 2025-10-16 | 82 | 7 | 3 | Actual |
| 21424 | 192.25 | 2024-06-17 | 87 | 4 | 11 | Actual |
| 20166 | 69236.00 | 2024-05-17 | 34 | 7 | 7 | Actual |
| 28062 | 1557.00 | 2025-01-15 | 61 | 7 | 3 | Actual |
| 2888 | 29.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 1301 | 21.00 | 2022-12-16 | 83 | 7 | 3 | Actual |
| 36089 | 4659.00 | 2025-08-16 | 76 | 6 | 4 | Actual |
| 8081 | 256.00 | 2023-06-18 | 83 | 1 | 4 | Actual |
| 34379 | 113.53 | 2025-06-17 | 81 | 2 | 11 | Actual |
| 17760 | 36732.00 | 2024-03-17 | 60 | 1 | 5 | Actual |
| 12013 | 13715.00 | 2023-09-15 | 100 | 7 | 6 | Actual |
| 869 | 426.00 | 2022-11-15 | 66 | 6 | 7 | Actual |
| 16654 | 222.00 | 2024-02-15 | 84 | 1 | 4 | Actual |
| 19239 | 1420053.30 | 2024-04-16 | 6 | 7 | 8 | Actual |
| 13037 | 77.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
| 6866 | 20681.00 | 2023-05-18 | 28 | 7 | 3 | Actual |
| 17456 | -50.30 | 2024-02-15 | 91 | 1 | 12 | Actual |
| 16984 | 315.00 | 2024-02-15 | 90 | 6 | 6 | Actual |
| 2373 | 14131.00 | 2023-01-16 | 20 | 7 | 3 | Actual |
| 28121 | 52992.00 | 2025-01-15 | 60 | 6 | 4 | Actual |
| 7765 | 207.15 | 2023-05-18 | 92 | 2 | 8 | Actual |
| 35505 | 43.31 | 2025-07-16 | 82 | 1 | 11 | Actual |
| 6340 | 200.00 | 2023-04-17 | 66 | 6 | 6 | Budget |
| 27620 | 116.72 | 2024-12-15 | 68 | 4 | 11 | Actual |
| 5186 | 50.00 | 2023-03-18 | 84 | 5 | 6 | Budget |
| 9069 | 105.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 10840 | 280.00 | 2023-08-16 | 81 | 6 | 6 | Budget |
| 18216 | 252.60 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 3071 | 550.00 | 2023-01-16 | 81 | 1 | 7 | Budget |
| 22677 | 38822.00 | 2024-08-15 | 40 | 7 | 3 | Actual |
| 37543 | 540.00 | 2025-09-15 | 92 | 6 | 6 | Actual |
| 18824 | 38637.00 | 2024-04-16 | 94 | 6 | 5 | Actual |
| 21166 | 230.00 | 2024-06-17 | 90 | 6 | 7 | Actual |
| 35926 | 7880.00 | 2025-08-16 | 61 | 1 | 3 | Actual |
| 254 | 380.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 249 | 1562.00 | 2022-11-15 | 62 | 6 | 4 | Actual |
| 6832 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 15762 | 812279.00 | 2024-01-16 | 4 | 7 | 5 | Actual |
| 37325 | 328.00 | 2025-09-15 | 67 | 6 | 5 | Actual |
| 3227 | 538.97 | 2023-01-16 | 92 | 1 | 8 | Actual |
| 30713 | 71.00 | 2025-03-17 | 85 | 6 | 6 | Actual |
| 2032 | 7.00 | 2022-12-16 | 96 | 6 | 7 | Actual |
| 10649 | 200.00 | 2023-08-16 | 87 | 2 | 6 | Budget |
| 14065 | 345345.00 | 2023-11-15 | 101 | 6 | 7 | Actual |
| 20740 | 254.00 | 2024-06-17 | 74 | 1 | 4 | Actual |
| 10197 | 71.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 32326 | 389.06 | 2025-04-16 | 66 | 6 | 12 | Actual |
| 16584 | 16893.00 | 2024-02-15 | 8 | 7 | 3 | Actual |
| 38745 | 317.00 | 2025-10-16 | 85 | 1 | 7 | Actual |
| 5869 | 338.00 | 2023-04-17 | 66 | 6 | 4 | Actual |
| 25436 | 34.80 | 2024-10-15 | 83 | 4 | 11 | Actual |
| 38480 | 395.00 | 2025-10-16 | 73 | 6 | 5 | Actual |
| 246 | 22700.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 20661 | 63.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 16334 | 11.40 | 2024-01-16 | 94 | 5 | 11 | Actual |
| 4608 | 55008.00 | 2023-03-18 | 15 | 7 | 3 | Actual |
| 27204 | 1939.00 | 2024-12-15 | 61 | 4 | 6 | Actual |
| 15097 | 2105340.00 | 2023-12-16 | 43 | 7 | 7 | Actual |
| 20144 | 517.00 | 2024-05-17 | 97 | 6 | 7 | Actual |
| 10165 | 197.00 | 2023-08-16 | 66 | 6 | 3 | Actual |
| 7655 | 50174.00 | 2023-05-18 | 21 | 7 | 7 | Actual |
| 29523 | 400.00 | 2025-02-14 | 80 | 4 | 6 | Actual |
| 21705 | 1288.00 | 2024-07-15 | 61 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-06-17 | 78 | 1 | 3 | Actual |
| 3752 | 31680.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 3675 | 30927.00 | 2023-02-15 | 14 | 7 | 4 | Actual |
| 19883 | 971486.00 | 2024-05-17 | 46 | 7 | 5 | Actual |
| 16915 | 267.00 | 2024-02-15 | 77 | 4 | 6 | Actual |
| 34198 | 17459.00 | 2025-06-17 | 20 | 7 | 7 | Actual |
| 9876 | 242.00 | 2023-07-16 | 92 | 6 | 7 | Actual |
| 25277 | 44850.40 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 17516 | 6.00 | 2024-02-15 | 96 | 6 | 12 | Actual |
| 23272 | 1273.00 | 2024-08-15 | 97 | 6 | 8 | Actual |
| 34852 | 41929.00 | 2025-07-16 | 28 | 7 | 3 | Actual |
| 14317 | 35.87 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 7123 | 29200.00 | 2023-05-18 | 60 | 6 | 5 | Budget |
| 1448 | 27785.00 | 2022-12-16 | 38 | 7 | 4 | Actual |
| 15232 | 309.28 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 4658 | 100.00 | 2023-03-18 | 81 | 7 | 3 | Budget |
| 29400 | 452820.00 | 2025-02-14 | 4 | 7 | 5 | Actual |
| 4231 | 380.00 | 2023-02-15 | 65 | 6 | 7 | Budget |
| 23522 | 8.21 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 17187 | 220.78 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 3481 | 155300.00 | 2023-02-15 | 101 | 6 | 3 | Budget |
| 35697 | 42.25 | 2025-07-16 | 71 | 1 | 12 | Actual |
| 21796 | 91051.00 | 2024-07-15 | 4 | 7 | 4 | Actual |
| 38979 | 308.21 | 2025-10-16 | 77 | 2 | 11 | Actual |
| 4875 | 7600.00 | 2023-03-18 | 57 | 6 | 5 | Budget |
| 3870 | 110.00 | 2023-02-15 | 84 | 1 | 6 | Actual |
| 15834 | 20.00 | 2024-01-16 | 83 | 2 | 6 | Actual |
| 39190 | 75.23 | 2025-10-16 | 90 | 2 | 12 | Actual |
| 25331 | 31880.46 | 2024-10-15 | 38 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-08-15 | 94 | 2 | 8 | Actual |
| 33849 | 318.00 | 2025-06-17 | 78 | 1 | 5 | Actual |
| 12866 | 657.00 | 2023-10-16 | 62 | 2 | 6 | Actual |
| 31836 | 29.00 | 2025-04-16 | 82 | 6 | 6 | Actual |
Generated 2025-12-15 08:15:51.292 UTC