[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 4435 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19212 | 160.18 | 2024-04-16 | 67 | 6 | 8 | Actual |
| 4859 | 185.00 | 2023-03-18 | 89 | 1 | 5 | Actual |
| 31338 | 132.83 | 2025-03-17 | 89 | 6 | 13 | Actual |
| 26338 | -235.28 | 2024-11-14 | 91 | 2 | 8 | Actual |
| 14817 | 22.00 | 2023-12-16 | 69 | 1 | 6 | Actual |
| 28358 | 328.00 | 2025-01-15 | 65 | 4 | 6 | Actual |
| 13578 | 48219.00 | 2023-11-15 | 38 | 7 | 3 | Actual |
| 4967 | 280.00 | 2023-03-18 | 66 | 1 | 6 | Budget |
| 31932 | 274.00 | 2025-04-16 | 89 | 6 | 7 | Actual |
| 12044 | 525.00 | 2023-09-15 | 81 | 1 | 7 | Actual |
| 38742 | 114.00 | 2025-10-16 | 82 | 1 | 7 | Actual |
| 28848 | 103.95 | 2025-01-15 | 89 | 6 | 11 | Actual |
| 7379 | 275.00 | 2023-05-18 | 81 | 4 | 6 | Actual |
| 2809 | 462700.00 | 2023-01-16 | 11 | 3 | 6 | Actual |
| 11278 | 1300.00 | 2023-09-15 | 62 | 6 | 3 | Budget |
| 6973 | 11.00 | 2023-05-18 | 96 | 1 | 4 | Actual |
| 6595 | 331.39 | 2023-04-17 | 90 | 1 | 8 | Actual |
| 31268 | 496.00 | 2025-03-17 | 74 | 1 | 13 | Actual |
| 29290 | 279.00 | 2025-02-14 | 78 | 6 | 4 | Actual |
| 20028 | 214.00 | 2024-05-17 | 66 | 6 | 6 | Actual |
| 2906 | 850.00 | 2023-01-16 | 61 | 5 | 6 | Budget |
| 38131 | -114.54 | 2025-09-15 | 91 | 1 | 13 | Actual |
| 18666 | 61.00 | 2024-04-16 | 90 | 7 | 3 | Actual |
| 32988 | 216162.00 | 2025-05-17 | 29 | 7 | 6 | Actual |
| 18685 | 241.00 | 2024-04-16 | 78 | 1 | 4 | Actual |
| 30420 | 310.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 37625 | 834.00 | 2025-09-15 | 81 | 6 | 7 | Actual |
| 15298 | -65.20 | 2023-12-16 | 91 | 3 | 11 | Actual |
| 20993 | -282.00 | 2024-06-17 | 91 | 3 | 6 | Actual |
| 369 | 720.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 20809 | 21055.00 | 2024-06-17 | 28 | 7 | 4 | Actual |
| 5293 | 2100.00 | 2023-03-18 | 62 | 1 | 7 | Budget |
| 25781 | 63.00 | 2024-11-14 | 68 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-08-15 | 76 | 6 | 3 | Actual |
| 31125 | 75191.52 | 2025-03-17 | 29 | 7 | 11 | Actual |
| 16613 | 112.00 | 2024-02-15 | 67 | 7 | 3 | Actual |
| 34555 | 92.25 | 2025-06-17 | 84 | 1 | 12 | Actual |
| 34112 | 168797.00 | 2025-06-17 | 31 | 7 | 6 | Actual |
| 27780 | 22.04 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 23045 | 333.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 101 | 360.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 9432 | 120090.00 | 2023-07-16 | 29 | 7 | 5 | Actual |
| 32758 | 1137.00 | 2025-05-17 | 77 | 6 | 5 | Actual |
| 20614 | 1092.00 | 2024-06-17 | 66 | 1 | 3 | Actual |
| 11451 | 16800.00 | 2023-09-15 | 52 | 6 | 4 | Budget |
| 37002 | 164.41 | 2025-08-16 | 84 | 2 | 13 | Actual |
| 12733 | 2600.00 | 2023-10-16 | 61 | 6 | 5 | Budget |
| 31478 | 324.00 | 2025-04-16 | 77 | 7 | 3 | Actual |
| 28392 | 145.00 | 2025-01-15 | 76 | 5 | 6 | Actual |
| 37026 | 783.72 | 2025-08-16 | 74 | 6 | 13 | Actual |
| 29635 | 520.00 | 2025-02-14 | 74 | 1 | 7 | Actual |
| 16663 | 100949.00 | 2024-02-15 | 12 | 2 | 4 | Actual |
| 24758 | 63.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 18415 | 1053.97 | 2024-03-17 | 76 | 6 | 11 | Actual |
| 33220 | 70.97 | 2025-05-17 | 69 | 1 | 11 | Actual |
| 6253 | 129.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 11143 | 200.00 | 2023-08-16 | 65 | 6 | 8 | Budget |
| 6352 | 100.00 | 2023-04-17 | 74 | 6 | 6 | Budget |
| 38576 | 208.00 | 2025-10-16 | 87 | 2 | 6 | Actual |
| 38946 | 62.46 | 2025-10-16 | 69 | 1 | 11 | Actual |
| 31089 | 234.81 | 2025-03-17 | 73 | 6 | 11 | Actual |
| 35837 | 3180.26 | 2025-07-16 | 62 | 2 | 13 | Actual |
| 13526 | 4913.00 | 2023-11-15 | 62 | 6 | 3 | Actual |
| 11856 | 401.00 | 2023-09-15 | 80 | 4 | 6 | Actual |
| 10938 | 3400.00 | 2023-08-16 | 52 | 6 | 7 | Budget |
| 20025 | 1666.00 | 2024-05-17 | 62 | 6 | 6 | Actual |
| 38709 | 14978.00 | 2025-10-16 | 22 | 7 | 6 | Actual |
| 4441 | 458.67 | 2023-02-15 | 81 | 6 | 8 | Actual |
| 1238 | 156600.00 | 2022-12-16 | 101 | 6 | 3 | Budget |
| 12522 | 100.00 | 2023-10-16 | 87 | 7 | 3 | Budget |
| 38658 | 261.00 | 2025-10-16 | 90 | 5 | 6 | Actual |
| 2034 | 29500.00 | 2022-12-16 | 99 | 6 | 7 | Actual |
| 31223 | -192.85 | 2025-03-17 | 91 | 6 | 12 | Actual |
| 29176 | 173.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
| 10075 | 112606.21 | 2023-07-16 | 13 | 7 | 8 | Actual |
| 25415 | -63.07 | 2024-10-15 | 91 | 3 | 11 | Actual |
| 31682 | 2798.00 | 2025-04-16 | 62 | 1 | 6 | Actual |
| 2652 | 300.00 | 2023-01-16 | 73 | 6 | 5 | Budget |
| 21535 | 41.19 | 2024-06-17 | 77 | 1 | 12 | Actual |
| 37180 | 251.00 | 2025-09-15 | 81 | 7 | 3 | Actual |
| 38161 | 19584.07 | 2025-09-15 | 52 | 6 | 13 | Actual |
| 21609 | 8348.79 | 2024-06-17 | 40 | 7 | 12 | Actual |
| 16600 | 58534.00 | 2024-02-15 | 34 | 7 | 3 | Actual |
| 8392 | 111.00 | 2023-06-18 | 73 | 2 | 6 | Actual |
| 8272 | 630.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 2294 | 244.00 | 2023-01-16 | 89 | 1 | 3 | Actual |
| 8967 | 3645.09 | 2023-06-18 | 23 | 7 | 8 | Actual |
| 13973 | 15160.00 | 2023-11-15 | 7 | 7 | 6 | Actual |
| 17112 | 82452.62 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-16 | 76 | 6 | 8 | Budget |
| 5460 | 200.00 | 2023-03-18 | 83 | 1 | 8 | Budget |
| 36194 | -232.00 | 2025-08-16 | 91 | 6 | 5 | Actual |
| 34551 | 519.92 | 2025-06-17 | 80 | 1 | 12 | Actual |
| 33503 | 11680.76 | 2025-05-17 | 40 | 7 | 12 | Actual |
| 31361 | 57179.51 | 2025-03-17 | 29 | 7 | 13 | Actual |
| 37552 | 55001.00 | 2025-09-15 | 13 | 7 | 6 | Actual |
| 31074 | 24657.60 | 2025-03-17 | 53 | 6 | 11 | Actual |
| 11049 | 200.00 | 2023-08-16 | 74 | 1 | 8 | Budget |
| 37372 | 147603.00 | 2025-09-15 | 37 | 7 | 5 | Actual |
| 11129 | 198.05 | 2023-08-16 | 54 | 6 | 8 | Actual |
| 17303 | 11.40 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2024-01-16 | 60 | 4 | 11 | Actual |
| 681 | 148.00 | 2022-11-15 | 74 | 5 | 6 | Actual |
| 13868 | 202.00 | 2023-11-15 | 76 | 3 | 6 | Actual |
| 15343 | 22.04 | 2023-12-16 | 71 | 6 | 11 | Actual |
| 6035 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 24839 | 162.00 | 2024-10-15 | 67 | 1 | 5 | Actual |
| 5867 | 380.00 | 2023-04-17 | 65 | 6 | 4 | Budget |
| 8502 | 20.00 | 2023-06-18 | 82 | 4 | 6 | Budget |
| 15795 | 105.00 | 2024-01-16 | 67 | 1 | 6 | Actual |
| 4120 | 137.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
| 36183 | 846.00 | 2025-08-16 | 77 | 6 | 5 | Actual |
| 34071 | 106.00 | 2025-06-17 | 67 | 6 | 6 | Actual |
| 27619 | 153.95 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 25804 | 5456.00 | 2024-11-14 | 61 | 1 | 4 | Actual |
| 37172 | 19.00 | 2025-09-15 | 69 | 7 | 3 | Actual |
| 27222 | 85.00 | 2024-12-15 | 85 | 4 | 6 | Actual |
| 31406 | 11744.00 | 2025-04-16 | 57 | 6 | 3 | Actual |
| 21414 | 211.40 | 2024-06-17 | 74 | 4 | 11 | Actual |
| 36334 | 396.00 | 2025-08-16 | 92 | 4 | 6 | Actual |
| 8684 | 950.00 | 2023-06-18 | 80 | 1 | 7 | Budget |
| 13707 | 51308.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 19269 | 157.15 | 2024-04-16 | 65 | 1 | 11 | Actual |
| 15766 | 103557.00 | 2024-01-16 | 13 | 7 | 5 | Actual |
| 15048 | 52.00 | 2023-12-16 | 69 | 6 | 7 | Actual |
| 3320 | 280.00 | 2023-01-16 | 81 | 6 | 8 | Budget |
| 14880 | 306.00 | 2023-12-16 | 81 | 3 | 6 | Actual |
| 19011 | 260.00 | 2024-04-16 | 81 | 6 | 6 | Actual |
| 15213 | 191127.37 | 2023-12-16 | 37 | 7 | 8 | Actual |
| 26092 | 48.00 | 2024-11-14 | 84 | 4 | 6 | Actual |
| 28401 | 277.00 | 2025-01-15 | 87 | 5 | 6 | Actual |
| 28859 | 21559.67 | 2025-01-15 | 7 | 7 | 11 | Actual |
| 22529 | 3894.45 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 20258 | 295.03 | 2024-05-17 | 90 | 6 | 8 | Actual |
| 19874 | 27258.00 | 2024-05-17 | 32 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2023-05-18 | 43 | 7 | 6 | Actual |
| 9623 | 77.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 32282 | 56624.15 | 2025-04-16 | 37 | 7 | 11 | Actual |
| 4314 | 480.00 | 2023-02-15 | 66 | 1 | 8 | Budget |
| 21948 | 47.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
| 29083 | 132.83 | 2025-01-15 | 84 | 6 | 13 | Actual |
| 12210 | 337.45 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 22096 | 10817.00 | 2024-07-15 | 22 | 7 | 6 | Actual |
| 1311 | 70.00 | 2022-12-16 | 92 | 7 | 3 | Actual |
| 39390 | -14129.10 | 2025-11-14 | 92 | 7 | 7 | Actual |
| 16665 | 4326.00 | 2024-02-15 | 53 | 6 | 4 | Actual |
| 31674 | 38602.00 | 2025-04-16 | 38 | 7 | 5 | Actual |
| 34616 | 197.57 | 2025-06-17 | 83 | 6 | 12 | Actual |
| 35383 | 2110.21 | 2025-07-16 | 80 | 1 | 8 | Actual |
| 12026 | 200.00 | 2023-09-15 | 68 | 1 | 7 | Budget |
| 2286 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 17499 | 2.89 | 2024-02-15 | 72 | 6 | 12 | Actual |
| 17318 | 97.57 | 2024-02-15 | 66 | 4 | 11 | Actual |
| 30589 | 15.00 | 2025-03-17 | 71 | 2 | 6 | Actual |
| 1191 | 2400.00 | 2022-12-16 | 63 | 6 | 3 | Budget |
| 38487 | 84.00 | 2025-10-16 | 82 | 6 | 5 | Actual |
| 19056 | 594.00 | 2024-04-16 | 65 | 1 | 7 | Actual |
| 12604 | 200.00 | 2023-10-16 | 68 | 6 | 4 | Budget |
| 18385 | 32.67 | 2024-03-17 | 81 | 5 | 11 | Actual |
| 21869 | 2024.00 | 2024-07-15 | 76 | 6 | 5 | Actual |
| 30561 | 32.00 | 2025-03-17 | 69 | 1 | 6 | Actual |
| 7401 | 650.00 | 2023-05-18 | 62 | 5 | 6 | Budget |
| 28628 | 870.79 | 2025-01-15 | 65 | 6 | 8 | Actual |
| 32873 | 608.00 | 2025-05-17 | 80 | 3 | 6 | Actual |
| 31308 | -156.64 | 2025-03-17 | 91 | 2 | 13 | Actual |
| 18897 | 48.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 3794 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 9060 | 161.00 | 2023-07-16 | 73 | 6 | 3 | Actual |
| 37289 | 1215.00 | 2025-09-15 | 65 | 1 | 5 | Actual |
| 16392 | 23804.39 | 2024-01-16 | 34 | 7 | 11 | Actual |
| 6383 | 303098.00 | 2023-04-17 | 101 | 6 | 6 | Actual |
| 34339 | 681.62 | 2025-06-17 | 65 | 1 | 11 | Actual |
| 8642 | 15696.00 | 2023-06-18 | 28 | 7 | 6 | Actual |
| 36995 | 359.15 | 2025-08-16 | 76 | 2 | 13 | Actual |
| 11482 | 400.00 | 2023-09-15 | 73 | 6 | 4 | Budget |
| 25406 | 155.02 | 2024-10-15 | 80 | 3 | 11 | Actual |
| 31016 | 92.25 | 2025-03-17 | 92 | 2 | 11 | Actual |
| 33407 | 383.74 | 2025-05-17 | 87 | 1 | 12 | Actual |
| 16564 | 258.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 16206 | 82.68 | 2024-01-16 | 68 | 1 | 11 | Actual |
| 1200 | 116.00 | 2022-12-16 | 68 | 6 | 3 | Actual |
| 37492 | 68.00 | 2025-09-15 | 68 | 5 | 6 | Actual |
| 7846 | 17725.65 | 2023-05-18 | 24 | 7 | 8 | Actual |
| 3180 | 1163318.00 | 2023-01-16 | 43 | 7 | 7 | Actual |
| 4092 | 200.00 | 2023-02-15 | 65 | 6 | 6 | Budget |
| 4510 | 112.00 | 2023-03-18 | 74 | 1 | 3 | Actual |
| 30996 | 107.14 | 2025-03-17 | 66 | 2 | 11 | Actual |
| 1788 | 850.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
| 17184 | 479.88 | 2024-02-15 | 74 | 6 | 8 | Actual |
| 18932 | 378.00 | 2024-04-16 | 87 | 3 | 6 | Actual |
| 35822 | 369.68 | 2025-07-16 | 80 | 1 | 13 | Actual |
| 26144 | 542.00 | 2024-11-14 | 76 | 6 | 6 | Actual |
| 13754 | 578.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 21851 | 94881.00 | 2024-07-15 | 12 | 2 | 5 | Actual |
| 1236 | 177.00 | 2022-12-16 | 97 | 6 | 3 | Actual |
| 15561 | 6318.00 | 2024-01-16 | 23 | 7 | 3 | Actual |
| 28394 | 82.00 | 2025-01-15 | 78 | 5 | 6 | Actual |
| 19247 | 12972.53 | 2024-04-16 | 20 | 7 | 8 | Actual |
| 38333 | 54.00 | 2025-10-16 | 84 | 7 | 3 | Actual |
| 3975 | -228.00 | 2023-02-15 | 91 | 3 | 6 | Actual |
| 29146 | 960.00 | 2025-02-14 | 92 | 1 | 3 | Actual |
| 18515 | 58.21 | 2024-03-17 | 87 | 6 | 12 | Actual |
| 39150 | 355.02 | 2025-10-16 | 74 | 1 | 12 | Actual |
| 7249 | 363.00 | 2023-05-18 | 92 | 1 | 6 | Actual |
| 3757 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Budget |
| 38822 | 1222.32 | 2025-10-16 | 65 | 1 | 8 | Actual |
| 9803 | 60.00 | 2023-07-16 | 82 | 1 | 7 | Budget |
| 29579 | 839.00 | 2025-02-14 | 76 | 6 | 6 | Actual |
| 29093 | 608674.00 | 2025-01-15 | 101 | 6 | 13 | Actual |
| 3458 | 380.00 | 2023-02-15 | 80 | 6 | 3 | Budget |
| 21830 | 198.00 | 2024-07-15 | 68 | 1 | 5 | Actual |
| 8243 | 18400.00 | 2023-06-18 | 57 | 6 | 5 | Budget |
| 33562 | 64125.25 | 2025-05-17 | 56 | 6 | 13 | Actual |
| 29995 | 4462.54 | 2025-02-14 | 22 | 7 | 11 | Actual |
| 961 | 535.94 | 2022-11-15 | 73 | 1 | 8 | Actual |
| 30595 | 262.00 | 2025-03-17 | 80 | 2 | 6 | Actual |
| 17366 | 11.40 | 2024-02-15 | 94 | 5 | 11 | Actual |
| 15141 | 181.39 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 26889 | 67739.00 | 2024-12-15 | 14 | 7 | 3 | Actual |
| 38445 | 456.00 | 2025-10-16 | 73 | 1 | 5 | Actual |
| 1744 | 1400.00 | 2022-12-16 | 62 | 4 | 6 | Budget |
| 11855 | 100.00 | 2023-09-15 | 78 | 4 | 6 | Budget |
| 4585 | 80.00 | 2023-03-18 | 83 | 6 | 3 | Budget |
| 32728 | 293.00 | 2025-05-17 | 83 | 1 | 5 | Actual |
| 28970 | -154.56 | 2025-01-15 | 91 | 6 | 12 | Actual |
| 29302 | 27110.00 | 2025-02-14 | 94 | 6 | 4 | Actual |
| 30435 | 23488.00 | 2025-03-17 | 7 | 7 | 4 | Actual |
| 3356 | 138627.91 | 2023-01-16 | 29 | 7 | 8 | Actual |
| 8190 | 2636.00 | 2023-06-18 | 62 | 1 | 5 | Actual |
| 23588 | 8524.32 | 2024-08-15 | 40 | 7 | 12 | Actual |
| 23549 | 55.02 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 2381 | 30816.00 | 2023-01-16 | 32 | 7 | 3 | Actual |
| 4283 | 122747.00 | 2023-02-15 | 15 | 7 | 7 | Actual |
| 12582 | 4647.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
| 32892 | 30.00 | 2025-05-17 | 69 | 4 | 6 | Actual |
| 3033 | 23947.00 | 2023-01-16 | 34 | 7 | 6 | Actual |
| 12489 | 80.00 | 2023-10-16 | 65 | 7 | 3 | Budget |
| 10445 | 380.00 | 2023-08-16 | 76 | 1 | 5 | Budget |
| 39321 | 14620.82 | 2025-10-16 | 63 | 6 | 13 | Actual |
| 28198 | 264.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 12229 | 129.87 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 30972 | 59.27 | 2025-03-17 | 71 | 1 | 11 | Actual |
| 31938 | 1517.00 | 2025-04-16 | 97 | 6 | 7 | Actual |
| 23569 | 494.39 | 2024-08-15 | 14 | 7 | 12 | Actual |
| 2423 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Budget |
| 30447 | 29154.00 | 2025-03-17 | 28 | 7 | 4 | Actual |
| 2427 | 30.00 | 2023-01-16 | 84 | 7 | 3 | Budget |
| 13310 | 354.12 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 1182 | 5220.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
| 10051 | 20.00 | 2023-07-16 | 82 | 6 | 8 | Budget |
| 25852 | 861.00 | 2024-11-14 | 80 | 6 | 4 | Actual |
| 14371 | 12093.54 | 2023-11-15 | 19 | 7 | 11 | Actual |
| 37853 | 311.40 | 2025-09-15 | 74 | 3 | 11 | Actual |
| 31872 | 147073.00 | 2025-04-16 | 39 | 7 | 6 | Actual |
| 2226 | 585068.04 | 2022-12-16 | 6 | 7 | 8 | Actual |
| 20711 | 96.00 | 2024-06-17 | 73 | 7 | 3 | Actual |
| 1538 | 1700.00 | 2022-12-16 | 76 | 6 | 5 | Budget |
| 11969 | 100.00 | 2023-09-15 | 83 | 6 | 6 | Budget |
| 36525 | 573.82 | 2025-08-16 | 68 | 1 | 8 | Actual |
| 13664 | 153.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 28765 | 5.00 | 2025-01-15 | 96 | 3 | 11 | Actual |
| 26429 | 225.23 | 2024-11-14 | 89 | 1 | 11 | Actual |
| 37526 | 46.00 | 2025-09-15 | 71 | 6 | 6 | Actual |
| 3476 | 5530.00 | 2023-02-15 | 94 | 6 | 3 | Actual |
| 17416 | 3288.05 | 2024-02-15 | 22 | 7 | 11 | Actual |
| 27397 | 32929.00 | 2024-12-15 | 24 | 7 | 7 | Actual |
| 20788 | -230.00 | 2024-06-17 | 91 | 6 | 4 | Actual |
| 30830 | 28253.00 | 2025-03-17 | 28 | 7 | 7 | Actual |
| 24760 | 189.00 | 2024-10-15 | 84 | 1 | 4 | Actual |
| 5878 | 380.00 | 2023-04-17 | 72 | 6 | 4 | Budget |
| 35909 | 1534.61 | 2025-07-16 | 23 | 7 | 13 | Actual |
| 36466 | 247.00 | 2025-08-16 | 68 | 6 | 7 | Actual |
| 5856 | 0.00 | 2023-04-17 | 54 | 6 | 4 | Budget |
| 10455 | 50.00 | 2023-08-16 | 82 | 1 | 5 | Budget |
| 2822 | 176.00 | 2023-01-16 | 68 | 3 | 6 | Actual |
| 328 | -27492.00 | 2022-11-15 | 46 | 7 | 4 | Actual |
| 19325 | 85.87 | 2024-04-16 | 66 | 3 | 11 | Actual |
| 28528 | 320.00 | 2025-01-15 | 90 | 6 | 7 | Actual |
| 745 | 417.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 36883 | 24.16 | 2025-08-16 | 83 | 2 | 12 | Actual |
| 35019 | 41897.00 | 2025-07-16 | 60 | 6 | 5 | Actual |
| 5369 | 4100.00 | 2023-03-18 | 76 | 6 | 7 | Budget |
| 31727 | 139.00 | 2025-04-16 | 87 | 2 | 6 | Actual |
| 25688 | 87.00 | 2024-11-14 | 69 | 1 | 3 | Actual |
| 25386 | 22.04 | 2024-10-15 | 89 | 2 | 11 | Actual |
| 7269 | 13.00 | 2023-05-18 | 71 | 2 | 6 | Actual |
| 12378 | 107.00 | 2023-10-16 | 84 | 1 | 3 | Actual |
| 18516 | 138.00 | 2024-03-17 | 89 | 6 | 12 | Actual |
| 500 | 280.00 | 2022-11-15 | 81 | 1 | 6 | Budget |
| 31882 | 578.00 | 2025-04-16 | 67 | 1 | 7 | Actual |
| 18251 | 27809.18 | 2024-03-17 | 33 | 7 | 8 | Actual |
| 18795 | 130264.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
| 21278 | 779.88 | 2024-06-17 | 80 | 6 | 8 | Actual |
| 3559 | 4900.00 | 2023-02-15 | 61 | 1 | 4 | Budget |
| 1987 | 2200.00 | 2022-12-16 | 62 | 6 | 7 | Budget |
| 33154 | 5726.95 | 2025-05-17 | 61 | 6 | 8 | Actual |
| 37125 | 292.00 | 2025-09-15 | 83 | 6 | 3 | Actual |
| 36403 | 32572.00 | 2025-08-16 | 14 | 7 | 6 | Actual |
| 4244 | 300.00 | 2023-02-15 | 73 | 6 | 7 | Budget |
| 12530 | 21770.00 | 2023-10-16 | 100 | 7 | 3 | Actual |
| 27453 | 348.06 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 20857 | 3810.00 | 2024-06-17 | 62 | 6 | 5 | Actual |
| 26047 | 1191867.00 | 2024-11-14 | 11 | 3 | 6 | Actual |
| 13102 | 80.00 | 2023-10-16 | 85 | 6 | 6 | Budget |
| 8680 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 7174 | 38500.00 | 2023-05-18 | 99 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2025-08-16 | 87 | 1 | 5 | Actual |
| 17045 | 12.00 | 2024-02-15 | 96 | 1 | 7 | Actual |
| 17284 | 90.12 | 2024-02-15 | 92 | 2 | 11 | Actual |
| 21600 | 50611.28 | 2024-06-17 | 29 | 7 | 12 | Actual |
| 30941 | 138811.24 | 2025-03-17 | 14 | 7 | 8 | Actual |
| 20524 | 110.34 | 2024-05-17 | 62 | 2 | 12 | Actual |
| 39271 | 269.68 | 2025-10-16 | 76 | 1 | 13 | Actual |
| 7575 | 234.00 | 2023-05-18 | 89 | 1 | 7 | Actual |
| 6285 | 65.00 | 2023-04-17 | 67 | 5 | 6 | Actual |
| 17003 | 4422.00 | 2024-02-15 | 23 | 7 | 6 | Actual |
| 34102 | 61913.00 | 2025-06-17 | 15 | 7 | 6 | Actual |
| 38230 | 78.00 | 2025-10-16 | 69 | 1 | 3 | Actual |
| 18711 | 135.00 | 2024-04-16 | 68 | 6 | 4 | Actual |
| 39071 | -19.45 | 2025-10-16 | 91 | 5 | 11 | Actual |
| 37852 | 219.91 | 2025-09-15 | 73 | 3 | 11 | Actual |
| 36612 | 1192624.82 | 2025-08-16 | 6 | 7 | 8 | Actual |
| 10625 | 25.00 | 2023-08-16 | 71 | 2 | 6 | Actual |
| 22429 | 144.38 | 2024-07-15 | 90 | 4 | 11 | Actual |
| 33935 | 37.00 | 2025-06-17 | 69 | 1 | 6 | Actual |
| 35381 | 1826.87 | 2025-07-16 | 77 | 1 | 8 | Actual |
| 5326 | 200.00 | 2023-03-18 | 85 | 1 | 7 | Budget |
| 2291 | 111.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 36106 | 63000.00 | 2025-08-16 | 99 | 6 | 4 | Actual |
| 36715 | 95.44 | 2025-08-16 | 89 | 3 | 11 | Actual |
| 701 | 234.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 9706 | 23.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
| 33967 | 126.00 | 2025-06-17 | 77 | 2 | 6 | Actual |
| 25708 | 115106.00 | 2024-11-14 | 12 | 2 | 3 | Actual |
| 7506 | 217286.00 | 2023-05-18 | 4 | 7 | 6 | Actual |
| 4302 | 442895.00 | 2023-02-15 | 43 | 7 | 7 | Actual |
| 26662 | 13.53 | 2024-11-14 | 84 | 6 | 12 | Actual |
| 26558 | 24.16 | 2024-11-14 | 71 | 6 | 11 | Actual |
| 33740 | 11.00 | 2025-06-17 | 94 | 7 | 3 | Actual |
| 16289 | 10.33 | 2024-01-16 | 69 | 4 | 11 | Actual |
| 30222 | 18668.27 | 2025-02-14 | 7 | 7 | 13 | Actual |
| 18930 | 94.00 | 2024-04-16 | 84 | 3 | 6 | Actual |
| 32025 | 12967.99 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 28279 | 214.00 | 2025-01-15 | 67 | 1 | 6 | Actual |
| 20644 | 6135.00 | 2024-06-17 | 61 | 6 | 3 | Actual |
| 30229 | 4375.02 | 2025-02-14 | 20 | 7 | 13 | Actual |
| 26785 | -167.17 | 2024-11-14 | 91 | 6 | 13 | Actual |
| 28424 | 176.00 | 2025-01-15 | 74 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2023-03-18 | 56 | 6 | 6 | Budget |
| 17981 | 72.00 | 2024-03-17 | 89 | 5 | 6 | Actual |
| 36536 | 551.09 | 2025-08-16 | 83 | 1 | 8 | Actual |
| 23519 | 3.95 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 10962 | 62.00 | 2023-08-16 | 69 | 6 | 7 | Actual |
| 33506 | 7671.11 | 2025-05-17 | 100 | 7 | 12 | Actual |
| 25153 | 9100.00 | 2024-10-15 | 53 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 10233 | 57156.00 | 2023-08-16 | 39 | 7 | 3 | Actual |
| 3610 | 0.00 | 2023-02-15 | 54 | 6 | 4 | Budget |
| 26501 | 105.02 | 2024-11-14 | 76 | 4 | 11 | Actual |
| 33454 | 179.49 | 2025-05-17 | 68 | 6 | 12 | Actual |
| 11695 | 200.00 | 2023-09-15 | 67 | 1 | 6 | Budget |
| 4299 | 23131.00 | 2023-02-15 | 38 | 7 | 7 | Actual |
| 10491 | 273.00 | 2023-08-16 | 67 | 6 | 5 | Actual |
| 19973 | 14.00 | 2024-05-17 | 69 | 4 | 6 | Actual |
| 11045 | 141.99 | 2023-08-16 | 71 | 1 | 8 | Actual |
| 10521 | 550.00 | 2023-08-16 | 87 | 6 | 5 | Budget |
| 9659 | 159.00 | 2023-07-16 | 77 | 5 | 6 | Actual |
| 13147 | 3987.00 | 2023-10-16 | 61 | 1 | 7 | Actual |
| 64 | 1912.00 | 2022-11-15 | 63 | 6 | 3 | Actual |
| 31534 | 209.00 | 2025-04-16 | 68 | 6 | 4 | Actual |
| 188 | 23076.00 | 2022-11-15 | 100 | 7 | 3 | Actual |
| 25320 | 11592.21 | 2024-10-15 | 22 | 7 | 8 | Actual |
| 7483 | 397.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 36773 | 52.89 | 2025-08-16 | 94 | 5 | 11 | Actual |
| 37103 | 2823.00 | 2025-09-15 | 54 | 6 | 3 | Actual |
| 31442 | 9742.00 | 2025-04-16 | 8 | 7 | 3 | Actual |
| 34135 | 918.00 | 2025-06-17 | 76 | 1 | 7 | Actual |
| 31719 | 146.00 | 2025-04-16 | 77 | 2 | 6 | Actual |
| 11635 | 380.00 | 2023-09-15 | 81 | 6 | 5 | Budget |
| 23405 | 192.25 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 26368 | 955.64 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 13241 | 100.00 | 2023-10-16 | 84 | 6 | 7 | Budget |
| 24715 | 1049.00 | 2024-10-15 | 61 | 7 | 3 | Actual |
| 9205 | 200.00 | 2023-07-16 | 84 | 1 | 4 | Budget |
| 39349 | 575587.42 | 2025-10-16 | 4 | 7 | 13 | Actual |
| 34367 | 84.80 | 2025-06-17 | 65 | 2 | 11 | Actual |
| 7966 | 8246.00 | 2023-06-18 | 94 | 6 | 3 | Actual |
| 8524 | 241.00 | 2023-06-18 | 65 | 5 | 6 | Actual |
| 20256 | 819.28 | 2024-05-17 | 87 | 6 | 8 | Actual |
| 6807 | 164.00 | 2023-05-18 | 66 | 6 | 3 | Actual |
| 33473 | 282.68 | 2025-05-17 | 92 | 6 | 12 | Actual |
| 23044 | 869.00 | 2024-08-15 | 76 | 6 | 6 | Actual |
| 19758 | 310.00 | 2024-05-17 | 92 | 6 | 4 | Actual |
| 38365 | 592.00 | 2025-10-16 | 90 | 1 | 4 | Actual |
| 7960 | 360.00 | 2023-06-18 | 87 | 6 | 3 | Actual |
| 14140 | 38.96 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 32182 | 190.12 | 2025-04-16 | 76 | 4 | 11 | Actual |
| 12050 | 200.00 | 2023-09-15 | 84 | 1 | 7 | Budget |
| 25041 | 12.00 | 2024-10-15 | 69 | 5 | 6 | Actual |
| 19976 | 123.00 | 2024-05-17 | 74 | 4 | 6 | Actual |
| 33812 | 95374.00 | 2025-06-17 | 13 | 7 | 4 | Actual |
| 33335 | 42.25 | 2025-05-17 | 69 | 6 | 11 | Actual |
| 21570 | 61.40 | 2024-06-17 | 80 | 6 | 12 | Actual |
| 28759 | 375.23 | 2025-01-15 | 87 | 3 | 11 | Actual |
| 2578 | 2700.00 | 2023-01-16 | 61 | 1 | 5 | Budget |
| 38507 | 122991.00 | 2025-10-16 | 15 | 7 | 5 | Actual |
| 4246 | 215.00 | 2023-02-15 | 74 | 6 | 7 | Actual |
| 11666 | 7655.00 | 2023-09-15 | 20 | 7 | 5 | Actual |
| 8234 | 15352.00 | 2023-06-18 | 52 | 6 | 5 | Actual |
| 23261 | 45.02 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 13880 | -199.00 | 2023-11-15 | 91 | 3 | 6 | Actual |
| 6132 | 9600.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
| 21530 | 3.95 | 2024-06-17 | 69 | 1 | 12 | Actual |
| 22794 | 99355.00 | 2024-08-15 | 37 | 7 | 4 | Actual |
| 29553 | 48.00 | 2025-02-14 | 84 | 5 | 6 | Actual |
| 16220 | 335.87 | 2024-01-16 | 87 | 1 | 11 | Actual |
| 7199 | 18411.00 | 2023-05-18 | 38 | 7 | 5 | Actual |
| 14635 | 218.00 | 2023-12-16 | 74 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 24001 | 240.00 | 2024-09-14 | 90 | 4 | 6 | Actual |
| 39028 | 45.44 | 2025-10-16 | 69 | 4 | 11 | Actual |
| 23577 | 6540.24 | 2024-08-15 | 24 | 7 | 12 | Actual |
| 32295 | 85.87 | 2025-04-16 | 68 | 1 | 12 | Actual |
| 18248 | 180219.59 | 2024-03-17 | 29 | 7 | 8 | Actual |
| 25677 | -475000.00 | 2024-11-13 | 43 | 7 | 12 | Actual |
| 14616 | 35.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 25258 | 217.75 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 26893 | 27165.00 | 2024-12-15 | 20 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2023-10-16 | 37 | 7 | 3 | Actual |
| 13105 | 380.00 | 2023-10-16 | 87 | 6 | 6 | Budget |
| 26873 | 225.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 17928 | 454.00 | 2024-03-17 | 87 | 3 | 6 | Actual |
| 8514 | -121.00 | 2023-06-18 | 91 | 4 | 6 | Actual |
| 8055 | 650.00 | 2023-06-18 | 66 | 1 | 4 | Budget |
| 28152 | 672566.00 | 2025-01-15 | 101 | 6 | 4 | Actual |
| 12731 | 25392.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-12-16 | 63 | 6 | 5 | Actual |
| 1785 | 7.00 | 2022-12-16 | 96 | 4 | 6 | Actual |
| 20894 | 10701.00 | 2024-06-17 | 18 | 7 | 5 | Actual |
| 6723 | 64131.06 | 2023-04-17 | 21 | 7 | 8 | Actual |
| 560 | 60.00 | 2022-11-15 | 89 | 2 | 6 | Actual |
| 15556 | 17836.00 | 2024-01-16 | 18 | 7 | 3 | Actual |
| 23754 | 51.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 34460 | 101.82 | 2025-06-17 | 81 | 5 | 11 | Actual |
| 22479 | 3529.55 | 2024-07-15 | 20 | 7 | 11 | Actual |
| 18457 | 42900.49 | 2024-03-17 | 39 | 7 | 11 | Actual |
| 11364 | 59.00 | 2023-09-15 | 66 | 7 | 3 | Actual |
| 4871 | 0.00 | 2023-03-18 | 54 | 6 | 5 | Budget |
| 32602 | 365.00 | 2025-05-17 | 77 | 7 | 3 | Actual |
| 35678 | 13019.09 | 2025-07-16 | 32 | 7 | 11 | Actual |
| 24696 | 18727.00 | 2024-10-15 | 20 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2023-04-17 | 34 | 7 | 3 | Actual |
| 31657 | 73674.00 | 2025-04-16 | 14 | 7 | 5 | Actual |
| 9728 | 73.00 | 2023-07-16 | 84 | 6 | 6 | Actual |
| 16968 | 19.00 | 2024-02-15 | 69 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-11-15 | 53 | 6 | 5 | Budget |
| 20742 | 802.00 | 2024-06-17 | 77 | 1 | 4 | Actual |
| 20394 | 43.31 | 2024-05-17 | 84 | 4 | 11 | Actual |
| 5150 | 9700.00 | 2023-03-18 | 60 | 5 | 6 | Budget |
| 15571 | 42082.00 | 2024-01-16 | 38 | 7 | 3 | Actual |
| 38744 | 355.00 | 2025-10-16 | 84 | 1 | 7 | Actual |
| 14813 | 223.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 7089 | 650.00 | 2023-05-18 | 77 | 1 | 5 | Budget |
| 1063 | 49.57 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 1646 | 815.00 | 2022-12-16 | 61 | 2 | 6 | Actual |
| 30948 | 6561.81 | 2025-03-17 | 23 | 7 | 8 | Actual |
| 9209 | 990.00 | 2023-07-16 | 87 | 1 | 4 | Actual |
| 33197 | 6693.63 | 2025-05-17 | 23 | 7 | 8 | Actual |
| 2264 | 204.00 | 2023-01-16 | 67 | 1 | 3 | Actual |
| 4838 | 200.00 | 2023-03-18 | 74 | 1 | 5 | Budget |
| 29258 | 110.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 33143 | 258.66 | 2025-05-17 | 90 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-08-16 | 54 | 6 | 8 | Budget |
| 33286 | 65.65 | 2025-05-17 | 84 | 3 | 11 | Actual |
| 3258 | 511.70 | 2023-01-16 | 80 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-15 | 76 | 1 | 8 | Actual |
| 5732 | 41152.00 | 2023-04-17 | 13 | 7 | 3 | Actual |
| 35855 | 632.84 | 2025-07-16 | 87 | 2 | 13 | Actual |
| 19985 | 55.00 | 2024-05-17 | 85 | 4 | 6 | Actual |
| 27913 | 16569.98 | 2024-12-15 | 63 | 6 | 13 | Actual |
| 677 | 18.00 | 2022-11-15 | 71 | 5 | 6 | Actual |
| 33691 | 8323.00 | 2025-06-17 | 8 | 7 | 3 | Actual |
| 14253 | 5.01 | 2023-11-15 | 69 | 2 | 11 | Actual |
| 6155 | 200.00 | 2023-04-17 | 77 | 2 | 6 | Budget |
| 21120 | 515.00 | 2024-06-17 | 76 | 1 | 7 | Actual |
| 37756 | 8.00 | 2025-09-15 | 96 | 6 | 8 | Actual |
| 23399 | 235.87 | 2024-08-15 | 80 | 4 | 11 | Actual |
| 21998 | 2177.00 | 2024-07-15 | 61 | 4 | 6 | Actual |
| 36515 | 38829.00 | 2025-08-16 | 40 | 7 | 7 | Actual |
| 18188 | 117.75 | 2024-03-17 | 84 | 2 | 8 | Actual |
| 829 | 859.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 14384 | 34042.88 | 2023-11-15 | 37 | 7 | 11 | Actual |
| 32925 | 232.00 | 2025-05-17 | 80 | 5 | 6 | Actual |
| 22711 | 642.00 | 2024-08-15 | 65 | 1 | 4 | Actual |
| 8905 | 750.00 | 2023-06-18 | 62 | 6 | 8 | Budget |
| 36060 | 137.00 | 2025-08-16 | 82 | 1 | 4 | Actual |
| 9484 | 480.00 | 2023-07-16 | 87 | 1 | 6 | Budget |
| 30167 | 73.18 | 2025-02-14 | 71 | 2 | 13 | Actual |
| 20830 | 57.00 | 2024-06-17 | 69 | 1 | 5 | Actual |
| 33846 | 283.00 | 2025-06-17 | 74 | 1 | 5 | Actual |
| 1193 | 344.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
| 1227 | 80.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 38151 | 41.60 | 2025-09-15 | 82 | 2 | 13 | Actual |
| 18214 | 7731.53 | 2024-03-17 | 76 | 6 | 8 | Actual |
| 37031 | 446.87 | 2025-08-16 | 81 | 6 | 13 | Actual |
| 12009 | 99630.00 | 2023-09-15 | 39 | 7 | 6 | Actual |
| 27844 | 72590.41 | 2024-12-15 | 35 | 7 | 12 | Actual |
| 15051 | 364.00 | 2023-12-16 | 73 | 6 | 7 | Actual |
| 23553 | 11.40 | 2024-08-15 | 84 | 6 | 12 | Actual |
| 10412 | 43297.00 | 2023-08-16 | 31 | 7 | 4 | Actual |
| 3197 | 82.90 | 2023-01-16 | 69 | 1 | 8 | Actual |
Generated 2025-12-15 08:14:48.854 UTC