[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 5290 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22800 | 24904.00 | 2024-08-15 | 100 | 7 | 4 | Actual |
| 17231 | 21227.23 | 2024-02-15 | 100 | 7 | 8 | Actual |
| 1776 | 80.00 | 2022-12-16 | 85 | 4 | 6 | Budget |
| 16745 | 53.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 35313 | 676.00 | 2025-07-16 | 65 | 6 | 7 | Actual |
| 29582 | 483.00 | 2025-02-14 | 80 | 6 | 6 | Actual |
| 9045 | 1538.00 | 2023-07-16 | 63 | 6 | 3 | Actual |
| 573 | 1700.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 7485 | 280.00 | 2023-05-18 | 81 | 6 | 6 | Budget |
| 29330 | 70964.00 | 2025-02-14 | 39 | 7 | 4 | Actual |
| 15261 | 24.16 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 20240 | 355.63 | 2024-05-17 | 67 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-15 | 57 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-10-16 | 67 | 2 | 8 | Actual |
| 28548 | 6123.00 | 2025-01-15 | 23 | 7 | 7 | Actual |
| 25134 | 382.00 | 2024-10-15 | 74 | 1 | 7 | Actual |
| 31775 | 368.00 | 2025-04-16 | 80 | 4 | 6 | Actual |
| 4584 | 74.00 | 2023-03-18 | 83 | 6 | 3 | Actual |
| 5432 | 2300.00 | 2023-03-18 | 62 | 1 | 8 | Budget |
| 19770 | 83917.00 | 2024-05-17 | 15 | 7 | 4 | Actual |
| 10670 | 176.00 | 2023-08-16 | 68 | 3 | 6 | Actual |
| 14389 | 5546.40 | 2023-11-15 | 46 | 7 | 11 | Actual |
| 30450 | 43461.00 | 2025-03-17 | 32 | 7 | 4 | Actual |
| 23892 | 26827.00 | 2024-09-14 | 38 | 7 | 5 | Actual |
| 17723 | 181.00 | 2024-03-17 | 89 | 6 | 4 | Actual |
| 35315 | 325.00 | 2025-07-16 | 67 | 6 | 7 | Actual |
| 2732 | 155.00 | 2023-01-16 | 74 | 1 | 6 | Actual |
| 1711 | 104.00 | 2022-12-16 | 74 | 3 | 6 | Actual |
| 28542 | 280462.00 | 2025-01-15 | 15 | 7 | 7 | Actual |
| 32406 | 3.00 | 2025-04-16 | 96 | 1 | 13 | Actual |
| 24279 | 36344.18 | 2024-09-14 | 7 | 7 | 8 | Actual |
| 18148 | 205.63 | 2024-03-17 | 68 | 1 | 8 | Actual |
| 24913 | 17999.00 | 2024-10-15 | 28 | 7 | 5 | Actual |
| 24742 | 57722.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
| 11236 | 100.00 | 2023-09-15 | 74 | 1 | 3 | Budget |
| 13227 | 3200.00 | 2023-10-16 | 76 | 6 | 7 | Budget |
| 5208 | 1310.00 | 2023-03-18 | 61 | 6 | 6 | Actual |
| 16851 | 797.00 | 2024-02-15 | 62 | 2 | 6 | Actual |
| 36080 | 1053.00 | 2025-08-16 | 65 | 6 | 4 | Actual |
| 5507 | 46.54 | 2023-03-18 | 82 | 2 | 8 | Actual |
| 28446 | 8666.00 | 2025-01-15 | 8 | 7 | 6 | Actual |
| 9544 | 3214.00 | 2023-07-16 | 61 | 3 | 6 | Actual |
| 2608 | 60.00 | 2023-01-16 | 82 | 1 | 5 | Budget |
| 29543 | 21.00 | 2025-02-14 | 71 | 5 | 6 | Actual |
| 21195 | 118085.00 | 2024-06-17 | 37 | 7 | 7 | Actual |
| 24492 | 6081.72 | 2024-09-14 | 28 | 7 | 11 | Actual |
| 12253 | 7002.73 | 2023-09-15 | 53 | 6 | 8 | Actual |
| 29459 | 105.00 | 2025-02-14 | 66 | 2 | 6 | Actual |
| 28454 | 14978.00 | 2025-01-15 | 22 | 7 | 6 | Actual |
| 202 | 280.00 | 2022-11-15 | 68 | 1 | 4 | Budget |
| 37152 | 41537.00 | 2025-09-15 | 28 | 7 | 3 | Actual |
| 38006 | 73.10 | 2025-09-15 | 84 | 1 | 12 | Actual |
| 6791 | 6600.00 | 2023-05-18 | 53 | 6 | 3 | Budget |
| 8353 | 165.00 | 2023-06-18 | 78 | 1 | 6 | Actual |
| 3406 | 90.00 | 2023-02-15 | 85 | 1 | 3 | Budget |
| 6346 | 27.00 | 2023-04-17 | 71 | 6 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-17 | 62 | 6 | 7 | Budget |
| 34936 | 484.00 | 2025-07-16 | 72 | 6 | 4 | Actual |
| 16702 | 501517.00 | 2024-02-15 | 6 | 7 | 4 | Actual |
| 27487 | 252.60 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 18340 | 131.61 | 2024-03-17 | 92 | 3 | 11 | Actual |
| 27576 | 17.78 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 10186 | 380.00 | 2023-08-16 | 80 | 6 | 3 | Budget |
| 19687 | 265.00 | 2024-05-17 | 81 | 7 | 3 | Actual |
| 4458 | 5.00 | 2023-02-15 | 96 | 6 | 8 | Actual |
| 18861 | 137.00 | 2024-04-16 | 66 | 1 | 6 | Actual |
| 39021 | 21299.03 | 2025-10-16 | 60 | 4 | 11 | Actual |
| 530 | 74.00 | 2022-11-15 | 67 | 2 | 6 | Actual |
| 21809 | 26921.00 | 2024-07-15 | 24 | 7 | 4 | Actual |
| 18371 | 377.36 | 2024-03-17 | 61 | 5 | 11 | Actual |
| 217 | 1000.00 | 2022-11-15 | 80 | 1 | 4 | Budget |
| 22713 | 296.00 | 2024-08-15 | 67 | 1 | 4 | Actual |
| 25550 | 10.33 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 27663 | 76.29 | 2024-12-15 | 90 | 5 | 11 | Actual |
| 36784 | 199.70 | 2025-08-16 | 67 | 6 | 11 | Actual |
| 16727 | 334357.00 | 2024-02-15 | 46 | 7 | 4 | Actual |
| 21629 | 89.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 7964 | -186.00 | 2023-06-18 | 91 | 6 | 3 | Actual |
| 27615 | 2133.78 | 2024-12-15 | 61 | 4 | 11 | Actual |
| 12885 | 170.00 | 2023-10-16 | 77 | 2 | 6 | Actual |
| 3350 | 9875.51 | 2023-01-16 | 20 | 7 | 8 | Actual |
| 7924 | 1871.00 | 2023-06-18 | 63 | 6 | 3 | Actual |
| 20188 | 395.03 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 19743 | 223.00 | 2024-05-17 | 73 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-08-15 | 63 | 6 | 4 | Actual |
| 38528 | 22806.00 | 2025-10-16 | 100 | 7 | 5 | Actual |
| 26068 | 354.00 | 2024-11-14 | 87 | 3 | 6 | Actual |
| 7945 | 380.00 | 2023-06-18 | 77 | 6 | 3 | Budget |
| 31183 | 44.38 | 2025-03-17 | 83 | 2 | 12 | Actual |
| 22527 | 1455.04 | 2024-07-15 | 56 | 6 | 12 | Actual |
| 4681 | 3561.00 | 2023-03-18 | 62 | 1 | 4 | Actual |
| 17458 | 2.00 | 2024-02-15 | 96 | 1 | 12 | Actual |
| 38940 | 2848.68 | 2025-10-16 | 61 | 1 | 11 | Actual |
| 16370 | 331.00 | 2024-01-16 | 97 | 6 | 11 | Actual |
| 28757 | 73.10 | 2025-01-15 | 84 | 3 | 11 | Actual |
| 28019 | 703.00 | 2025-01-15 | 81 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-12-16 | 72 | 6 | 4 | Actual |
| 35317 | 68.00 | 2025-07-16 | 69 | 6 | 7 | Actual |
| 10403 | 10976.00 | 2023-08-16 | 18 | 7 | 4 | Actual |
| 21163 | 142.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 28629 | 792.00 | 2025-01-15 | 66 | 6 | 8 | Actual |
| 1867 | 144.00 | 2022-12-16 | 74 | 6 | 6 | Actual |
| 30603 | 207.00 | 2025-03-17 | 90 | 2 | 6 | Actual |
| 22877 | 3790.00 | 2024-08-15 | 23 | 7 | 5 | Actual |
| 7761 | 380.00 | 2023-05-18 | 87 | 2 | 8 | Budget |
| 19388 | 43.31 | 2024-04-16 | 78 | 5 | 11 | Actual |
| 2790 | 100.00 | 2023-01-16 | 81 | 2 | 6 | Budget |
| 26563 | 223.10 | 2024-11-14 | 77 | 6 | 11 | Actual |
| 6462 | 23600.00 | 2023-04-17 | 53 | 6 | 7 | Budget |
| 4308 | 4455.71 | 2023-02-15 | 61 | 1 | 8 | Actual |
| 33971 | 11.00 | 2025-06-17 | 82 | 2 | 6 | Actual |
| 12652 | 34976.00 | 2023-10-16 | 19 | 7 | 4 | Actual |
| 2681 | 371.00 | 2023-01-16 | 97 | 6 | 5 | Actual |
| 23514 | 19.91 | 2024-08-15 | 76 | 1 | 12 | Actual |
| 38104 | 13141.43 | 2025-09-15 | 40 | 7 | 12 | Actual |
| 35052 | 480012.00 | 2025-07-16 | 6 | 7 | 5 | Actual |
| 14549 | 471.00 | 2023-12-16 | 73 | 6 | 3 | Actual |
| 28592 | 50252.02 | 2025-01-15 | 60 | 2 | 8 | Actual |
| 31141 | 339.06 | 2025-03-17 | 65 | 1 | 12 | Actual |
| 742 | 896.00 | 2022-11-15 | 76 | 6 | 6 | Actual |
| 39166 | 5.00 | 2025-10-16 | 96 | 1 | 12 | Actual |
| 33380 | 27355.52 | 2025-05-17 | 37 | 7 | 11 | Actual |
| 36234 | 190.00 | 2025-08-16 | 67 | 1 | 6 | Actual |
| 36610 | 708199.13 | 2025-08-16 | 101 | 6 | 8 | Actual |
| 20856 | 3387.00 | 2024-06-17 | 61 | 6 | 5 | Actual |
| 20096 | 1166.00 | 2024-05-17 | 80 | 1 | 7 | Actual |
| 2858 | 17200.00 | 2023-01-16 | 60 | 4 | 6 | Budget |
| 26800 | 4029.40 | 2024-11-14 | 20 | 7 | 13 | Actual |
| 29164 | 109.00 | 2025-02-14 | 71 | 6 | 3 | Actual |
| 33557 | -149.62 | 2025-05-17 | 91 | 2 | 13 | Actual |
| 5473 | 9.00 | 2023-03-18 | 96 | 1 | 8 | Actual |
| 3936 | 1009.00 | 2023-02-15 | 62 | 3 | 6 | Actual |
| 3112 | 196.00 | 2023-01-16 | 67 | 6 | 7 | Actual |
| 20937 | 248.00 | 2024-06-17 | 90 | 1 | 6 | Actual |
| 30922 | 90.48 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 9267 | 100.00 | 2023-07-16 | 85 | 6 | 4 | Budget |
| 6303 | 152.00 | 2023-04-17 | 81 | 5 | 6 | Actual |
| 24787 | 707.00 | 2024-10-15 | 76 | 6 | 4 | Actual |
| 19758 | 310.00 | 2024-05-17 | 92 | 6 | 4 | Actual |
| 28671 | 278127.48 | 2025-01-15 | 29 | 7 | 8 | Actual |
| 20625 | 1023.00 | 2024-06-17 | 81 | 1 | 3 | Actual |
| 18161 | 231.39 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 28117 | 6725.00 | 2025-01-15 | 52 | 6 | 4 | Actual |
| 5086 | 350.00 | 2023-03-18 | 81 | 3 | 6 | Actual |
| 35731 | 243.32 | 2025-07-16 | 80 | 2 | 12 | Actual |
| 31434 | 2735.00 | 2025-04-16 | 94 | 6 | 3 | Actual |
| 8712 | 26042.00 | 2023-06-18 | 57 | 6 | 7 | Actual |
| 28185 | 691.00 | 2025-01-15 | 66 | 1 | 5 | Actual |
| 11942 | 280.00 | 2023-09-15 | 66 | 6 | 6 | Budget |
| 29000 | 33470.53 | 2025-01-15 | 39 | 7 | 12 | Actual |
| 9728 | 73.00 | 2023-07-16 | 84 | 6 | 6 | Actual |
| 37793 | 179.49 | 2025-09-15 | 67 | 1 | 11 | Actual |
| 39029 | 65.65 | 2025-10-16 | 71 | 4 | 11 | Actual |
| 7572 | 200.00 | 2023-05-18 | 85 | 1 | 7 | Budget |
| 9863 | 50.00 | 2023-07-16 | 82 | 6 | 7 | Budget |
| 15459 | 303.96 | 2023-12-16 | 8 | 7 | 12 | Actual |
| 22663 | 80052.00 | 2024-08-15 | 21 | 7 | 3 | Actual |
| 31319 | 625.82 | 2025-03-17 | 65 | 6 | 13 | Actual |
| 2017 | 40.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 27063 | 6112.00 | 2024-12-15 | 61 | 6 | 5 | Actual |
| 31272 | 387.22 | 2025-03-17 | 80 | 1 | 13 | Actual |
| 13313 | 1360.20 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 36900 | 8265.81 | 2025-08-16 | 63 | 6 | 12 | Actual |
| 37933 | 475.24 | 2025-09-15 | 66 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 20180 | 501.09 | 2024-05-17 | 67 | 1 | 8 | Actual |
| 27152 | 92.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 7772 | 213.21 | 2023-05-18 | 54 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-16 | 12 | 2 | 8 | Actual |
| 12789 | 91190.00 | 2023-10-16 | 13 | 7 | 5 | Actual |
| 26654 | 36.93 | 2024-11-14 | 74 | 6 | 12 | Actual |
| 27077 | 249.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 8123 | 480.00 | 2023-06-18 | 72 | 6 | 4 | Budget |
| 8244 | 29200.00 | 2023-06-18 | 60 | 6 | 5 | Budget |
| 37138 | 363917.00 | 2025-09-15 | 4 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 13068 | 7600.00 | 2023-10-16 | 63 | 6 | 6 | Budget |
| 18322 | 37.99 | 2024-03-17 | 68 | 3 | 11 | Actual |
| 18934 | 336.00 | 2024-04-16 | 90 | 3 | 6 | Actual |
| 9434 | 18680.00 | 2023-07-16 | 32 | 7 | 5 | Actual |
| 13091 | 122.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 37729 | 5355.73 | 2025-09-15 | 61 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
| 34124 | 78200.00 | 2025-06-17 | 60 | 1 | 7 | Actual |
| 38262 | 361.00 | 2025-10-16 | 67 | 6 | 3 | Actual |
| 28506 | 3743.00 | 2025-01-15 | 62 | 6 | 7 | Actual |
| 27227 | 492.00 | 2024-12-15 | 92 | 4 | 6 | Actual |
| 13151 | 696.00 | 2023-10-16 | 65 | 1 | 7 | Actual |
| 11072 | -298.91 | 2023-08-16 | 91 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-10-16 | 85 | 2 | 8 | Budget |
| 18284 | -142.86 | 2024-03-17 | 91 | 1 | 11 | Actual |
| 19009 | 104.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 3058 | 90.00 | 2023-01-16 | 71 | 1 | 7 | Budget |
| 457 | 34833.00 | 2022-11-15 | 31 | 7 | 5 | Actual |
| 14357 | 180.55 | 2023-11-15 | 92 | 6 | 11 | Actual |
| 5215 | 200.00 | 2023-03-18 | 66 | 6 | 6 | Budget |
| 37231 | 928.00 | 2025-09-15 | 66 | 6 | 4 | Actual |
| 35458 | 1278.00 | 2025-07-16 | 97 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2024-04-16 | 46 | 7 | 8 | Actual |
| 15542 | -194.00 | 2024-01-16 | 91 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-10-16 | 52 | 6 | 11 | Actual |
| 33018 | 402.00 | 2025-05-17 | 83 | 1 | 7 | Actual |
| 11515 | 442051.00 | 2023-09-15 | 101 | 6 | 4 | Actual |
| 8514 | -121.00 | 2023-06-18 | 91 | 4 | 6 | Actual |
| 13354 | 298.06 | 2023-10-16 | 76 | 2 | 8 | Actual |
| 16515 | 6081.72 | 2024-01-16 | 100 | 7 | 12 | Actual |
| 20555 | 50.76 | 2024-05-17 | 65 | 6 | 12 | Actual |
| 8547 | 200.00 | 2023-06-18 | 81 | 5 | 6 | Budget |
| 17589 | 61.00 | 2024-03-17 | 69 | 6 | 3 | Actual |
| 8665 | 465.00 | 2023-06-18 | 66 | 1 | 7 | Actual |
| 2385 | 79921.00 | 2023-01-16 | 37 | 7 | 3 | Actual |
| 21075 | -246.00 | 2024-06-17 | 91 | 6 | 6 | Actual |
| 10739 | 117.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
| 32296 | 24.16 | 2025-04-16 | 69 | 1 | 12 | Actual |
| 4110 | 380.00 | 2023-02-15 | 77 | 6 | 6 | Budget |
| 12811 | 842611.00 | 2023-10-16 | 46 | 7 | 5 | Actual |
| 16065 | 23102.00 | 2024-01-16 | 24 | 7 | 7 | Actual |
| 22474 | 26034.22 | 2024-07-15 | 13 | 7 | 11 | Actual |
| 34292 | 982.92 | 2025-06-17 | 80 | 6 | 8 | Actual |
| 31774 | 93.00 | 2025-04-16 | 78 | 4 | 6 | Actual |
| 20413 | 202.89 | 2024-05-17 | 74 | 5 | 11 | Actual |
| 13992 | 112002.00 | 2023-11-15 | 37 | 7 | 6 | Actual |
| 19932 | 151.00 | 2024-05-17 | 87 | 2 | 6 | Actual |
| 38613 | 190.00 | 2025-10-16 | 65 | 4 | 6 | Actual |
| 18755 | 28758.00 | 2024-04-16 | 34 | 7 | 4 | Actual |
| 2409 | 68.00 | 2023-01-16 | 73 | 7 | 3 | Actual |
| 27932 | 948.64 | 2024-12-15 | 87 | 6 | 13 | Actual |
| 29313 | 205790.00 | 2025-02-14 | 15 | 7 | 4 | Actual |
| 6359 | 100.00 | 2023-04-17 | 78 | 6 | 6 | Budget |
| 22064 | 127.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 31575 | 73411.00 | 2025-04-16 | 31 | 7 | 4 | Actual |
| 24765 | -349.00 | 2024-10-15 | 91 | 1 | 4 | Actual |
| 32648 | 1164.00 | 2025-05-17 | 54 | 6 | 4 | Actual |
| 2933 | 200.00 | 2023-01-16 | 81 | 5 | 6 | Budget |
| 14687 | 63000.00 | 2023-12-16 | 99 | 6 | 4 | Actual |
| 7519 | 18991.00 | 2023-05-18 | 24 | 7 | 6 | Actual |
| 24543 | 43.31 | 2024-09-14 | 74 | 2 | 12 | Actual |
| 15686 | 31719.00 | 2024-01-16 | 32 | 7 | 4 | Actual |
| 20767 | 351.00 | 2024-06-17 | 65 | 6 | 4 | Actual |
| 9074 | 25.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 23221 | 608.67 | 2024-08-15 | 74 | 2 | 8 | Actual |
| 16317 | 7.14 | 2024-01-16 | 71 | 5 | 11 | Actual |
| 27601 | 564.60 | 2024-12-15 | 80 | 3 | 11 | Actual |
| 22850 | 395.00 | 2024-08-15 | 81 | 6 | 5 | Actual |
| 18530 | 1680.58 | 2024-03-17 | 15 | 7 | 12 | Actual |
| 34456 | 82.68 | 2025-06-17 | 76 | 5 | 11 | Actual |
| 9780 | 655.00 | 2023-07-16 | 66 | 1 | 7 | Actual |
| 18307 | 12.46 | 2024-03-17 | 84 | 2 | 11 | Actual |
| 33648 | 50.00 | 2025-06-17 | 94 | 1 | 3 | Actual |
| 8672 | 90.00 | 2023-06-18 | 71 | 1 | 7 | Budget |
| 6740 | 16987.76 | 2023-04-17 | 100 | 7 | 8 | Actual |
| 4895 | 1444.00 | 2023-03-18 | 72 | 6 | 5 | Actual |
| 1161 | 386.00 | 2022-12-16 | 81 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 34530 | 40995.14 | 2025-06-17 | 37 | 7 | 11 | Actual |
| 15640 | 3406.00 | 2024-01-16 | 63 | 6 | 4 | Actual |
| 3229 | 8.00 | 2023-01-16 | 96 | 1 | 8 | Actual |
| 2737 | 380.00 | 2023-01-16 | 77 | 1 | 6 | Budget |
| 2490 | 39667.00 | 2023-01-16 | 56 | 6 | 4 | Actual |
| 28292 | 118.00 | 2025-01-15 | 84 | 1 | 6 | Actual |
| 12204 | 21328.75 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-09-15 | 73 | 6 | 8 | Budget |
| 5367 | 173.00 | 2023-03-18 | 74 | 6 | 7 | Actual |
| 33352 | -143.92 | 2025-05-17 | 91 | 6 | 11 | Actual |
| 24768 | 15.00 | 2024-10-15 | 96 | 1 | 4 | Actual |
| 15868 | -290.00 | 2024-01-16 | 91 | 3 | 6 | Actual |
| 18767 | 452.00 | 2024-04-16 | 65 | 1 | 5 | Actual |
| 15493 | 790.00 | 2024-01-16 | 73 | 1 | 3 | Actual |
| 4327 | 525.33 | 2023-02-15 | 76 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-07-16 | 82 | 2 | 8 | Actual |
| 29932 | 359.28 | 2025-02-14 | 77 | 4 | 11 | Actual |
| 31261 | 190.73 | 2025-03-17 | 65 | 1 | 13 | Actual |
| 35477 | 96399.85 | 2025-07-16 | 31 | 7 | 8 | Actual |
| 6435 | 650.00 | 2023-04-17 | 77 | 1 | 7 | Budget |
| 38849 | 2823.86 | 2025-10-16 | 62 | 2 | 8 | Actual |
| 20535 | 7.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 34375 | 78.42 | 2025-06-17 | 76 | 2 | 11 | Actual |
| 19484 | 3.95 | 2024-04-16 | 84 | 1 | 12 | Actual |
| 7238 | 136.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 16354 | 997.59 | 2024-01-16 | 76 | 6 | 11 | Actual |
| 3980 | 16000.00 | 2023-02-15 | 60 | 4 | 6 | Budget |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 4808 | 20672.00 | 2023-03-18 | 33 | 7 | 4 | Actual |
| 3353 | 3682.97 | 2023-01-16 | 23 | 7 | 8 | Actual |
| 37833 | 32.67 | 2025-09-15 | 83 | 2 | 11 | Actual |
| 13744 | 486.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 27787 | 1.00 | 2024-12-15 | 96 | 2 | 12 | Actual |
| 35248 | 247827.00 | 2025-07-16 | 4 | 7 | 6 | Actual |
| 9521 | 225.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-17 | 62 | 1 | 5 | Actual |
| 11948 | 53.00 | 2023-09-15 | 71 | 6 | 6 | Actual |
| 3336 | 4.00 | 2023-01-16 | 96 | 6 | 8 | Actual |
| 27758 | 138.00 | 2024-12-15 | 94 | 1 | 12 | Actual |
| 8885 | 380.00 | 2023-06-18 | 87 | 2 | 8 | Budget |
| 12302 | 104.11 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 23733 | 293.00 | 2024-09-14 | 89 | 1 | 4 | Actual |
| 15520 | 9370.00 | 2024-01-16 | 63 | 6 | 3 | Actual |
| 18019 | 47500.00 | 2024-03-17 | 99 | 6 | 6 | Actual |
| 23503 | 2673.15 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 8068 | 550.00 | 2023-06-18 | 76 | 1 | 4 | Budget |
| 35233 | 470.00 | 2025-07-16 | 80 | 6 | 6 | Actual |
| 12262 | 3398.11 | 2023-09-15 | 61 | 6 | 8 | Actual |
| 19676 | 323.00 | 2024-05-17 | 66 | 7 | 3 | Actual |
| 32973 | 197586.00 | 2025-05-17 | 4 | 7 | 6 | Actual |
| 6354 | 1800.00 | 2023-04-17 | 76 | 6 | 6 | Budget |
| 32742 | 56234.00 | 2025-05-17 | 56 | 6 | 5 | Actual |
| 12824 | 200.00 | 2023-10-16 | 67 | 1 | 6 | Budget |
| 25013 | 50.00 | 2024-10-15 | 67 | 4 | 6 | Actual |
| 32541 | 445.00 | 2025-05-17 | 72 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
| 6135 | 650.00 | 2023-04-17 | 62 | 2 | 6 | Budget |
| 8310 | 7062.00 | 2023-06-18 | 22 | 7 | 5 | Actual |
| 22685 | 100.00 | 2024-08-15 | 67 | 7 | 3 | Actual |
| 22022 | 8.00 | 2024-07-15 | 96 | 4 | 6 | Actual |
| 35652 | 119.91 | 2025-07-16 | 89 | 6 | 11 | Actual |
| 15207 | 187727.31 | 2023-12-16 | 29 | 7 | 8 | Actual |
| 5344 | 23520.00 | 2023-03-18 | 60 | 6 | 7 | Actual |
| 21714 | 361.00 | 2024-07-15 | 74 | 7 | 3 | Actual |
| 19451 | 7573.24 | 2024-04-16 | 24 | 7 | 11 | Actual |
| 1167 | 100.00 | 2022-12-16 | 84 | 1 | 3 | Budget |
| 16784 | 675.00 | 2024-02-15 | 87 | 6 | 5 | Actual |
| 27423 | 1082.92 | 2024-12-15 | 76 | 1 | 8 | Actual |
| 16437 | 11.40 | 2024-01-16 | 73 | 2 | 12 | Actual |
| 9850 | 202.00 | 2023-07-16 | 73 | 6 | 7 | Actual |
| 8245 | 27440.00 | 2023-06-18 | 60 | 6 | 5 | Actual |
| 24468 | 288.00 | 2024-09-14 | 87 | 6 | 11 | Actual |
| 28600 | 110.17 | 2025-01-15 | 71 | 2 | 8 | Actual |
| 11579 | 200.00 | 2023-09-15 | 84 | 1 | 5 | Budget |
| 29294 | 222.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
| 25381 | 3.95 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 22592 | 887.00 | 2024-08-15 | 66 | 1 | 3 | Actual |
| 8589 | 37.00 | 2023-06-18 | 69 | 6 | 6 | Actual |
| 21431 | 2895.49 | 2024-06-17 | 60 | 5 | 11 | Actual |
| 10477 | 4000.00 | 2023-08-16 | 57 | 6 | 5 | Budget |
| 20526 | 16.72 | 2024-05-17 | 66 | 2 | 12 | Actual |
| 39161 | 110.34 | 2025-10-16 | 89 | 1 | 12 | Actual |
| 33222 | 422.04 | 2025-05-17 | 73 | 1 | 11 | Actual |
| 30945 | 17587.77 | 2025-03-17 | 20 | 7 | 8 | Actual |
| 24423 | 24.16 | 2024-09-14 | 73 | 5 | 11 | Actual |
| 1666 | 161.00 | 2022-12-16 | 77 | 2 | 6 | Actual |
| 30474 | 321.00 | 2025-03-17 | 78 | 1 | 5 | Actual |
| 38344 | 9174.00 | 2025-10-16 | 61 | 1 | 4 | Actual |
| 22406 | 4.00 | 2024-07-15 | 96 | 3 | 11 | Actual |
| 31377 | 1320.00 | 2025-04-16 | 65 | 1 | 3 | Actual |
| 29318 | 16948.00 | 2025-02-14 | 22 | 7 | 4 | Actual |
| 27514 | 125145.84 | 2024-12-15 | 21 | 7 | 8 | Actual |
| 10207 | 45000.00 | 2023-08-16 | 99 | 6 | 3 | Actual |
| 17850 | 505481.00 | 2024-03-17 | 43 | 7 | 5 | Actual |
| 15660 | 188.00 | 2024-01-16 | 89 | 6 | 4 | Actual |
| 14664 | 123.00 | 2023-12-16 | 68 | 6 | 4 | Actual |
| 38027 | 58.21 | 2025-09-15 | 76 | 2 | 12 | Actual |
| 13504 | 389.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 29968 | 528.43 | 2025-02-14 | 80 | 6 | 11 | Actual |
| 28412 | 21039.00 | 2025-01-15 | 60 | 6 | 6 | Actual |
| 27092 | 43000.00 | 2024-12-15 | 99 | 6 | 5 | Actual |
| 5670 | 62400.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
| 33098 | 658.67 | 2025-05-17 | 67 | 1 | 8 | Actual |
| 7431 | 33.00 | 2023-05-18 | 84 | 5 | 6 | Actual |
| 27079 | 585.00 | 2024-12-15 | 81 | 6 | 5 | Actual |
| 17962 | 835.00 | 2024-03-17 | 62 | 5 | 6 | Actual |
| 21158 | 823.00 | 2024-06-17 | 80 | 6 | 7 | Actual |
| 18504 | 32.67 | 2024-03-17 | 73 | 6 | 12 | Actual |
| 21031 | 98.00 | 2024-06-17 | 73 | 5 | 6 | Actual |
| 24726 | 178.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 2057 | 94192.00 | 2022-12-16 | 35 | 7 | 7 | Actual |
| 38811 | 183511.00 | 2025-10-16 | 35 | 7 | 7 | Actual |
| 32759 | 311.00 | 2025-05-17 | 78 | 6 | 5 | Actual |
| 2351 | 80.00 | 2023-01-16 | 85 | 6 | 3 | Budget |
| 11346 | 25308.00 | 2023-09-15 | 33 | 7 | 3 | Actual |
| 38073 | -243.92 | 2025-09-15 | 91 | 6 | 12 | Actual |
| 38077 | 779.00 | 2025-09-15 | 97 | 6 | 12 | Actual |
| 23654 | 1059.00 | 2024-09-14 | 97 | 6 | 3 | Actual |
| 24707 | 153251.00 | 2024-10-15 | 35 | 7 | 3 | Actual |
| 34542 | 213.53 | 2025-06-17 | 67 | 1 | 12 | Actual |
| 19955 | 306.00 | 2024-05-17 | 81 | 3 | 6 | Actual |
| 25137 | 326.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 34564 | 59447.61 | 2025-06-17 | 12 | 2 | 12 | Actual |
| 19307 | 29.48 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 31454 | 336252.00 | 2025-04-16 | 29 | 7 | 3 | Actual |
| 36137 | 7952.00 | 2025-08-16 | 61 | 1 | 5 | Actual |
| 24106 | 1004.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
| 13918 | 102.00 | 2023-11-15 | 73 | 5 | 6 | Actual |
| 33186 | 1285259.88 | 2025-05-17 | 6 | 7 | 8 | Actual |
| 26576 | 1881.65 | 2024-11-14 | 94 | 6 | 11 | Actual |
| 36539 | 1910.21 | 2025-08-16 | 87 | 1 | 8 | Actual |
| 36497 | 194816.00 | 2025-08-16 | 15 | 7 | 7 | Actual |
| 34598 | 4258.29 | 2025-06-17 | 61 | 6 | 12 | Actual |
| 9446 | 24102.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 30507 | 4138.00 | 2025-03-17 | 76 | 6 | 5 | Actual |
| 2860 | 1404.00 | 2023-01-16 | 61 | 4 | 6 | Actual |
| 35289 | 412.00 | 2025-07-16 | 78 | 1 | 7 | Actual |
| 9138 | 70.00 | 2023-07-16 | 73 | 7 | 3 | Budget |
| 31281 | -91.73 | 2025-03-17 | 91 | 1 | 13 | Actual |
| 12978 | 200.00 | 2023-10-16 | 76 | 4 | 6 | Budget |
| 19918 | 34.00 | 2024-05-17 | 68 | 2 | 6 | Actual |
| 27083 | 157.00 | 2024-12-15 | 85 | 6 | 5 | Actual |
| 38172 | 52.13 | 2025-09-15 | 69 | 6 | 13 | Actual |
| 9060 | 161.00 | 2023-07-16 | 73 | 6 | 3 | Actual |
| 27170 | 99.00 | 2024-12-15 | 89 | 2 | 6 | Actual |
| 19010 | 421.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 38423 | 247038.00 | 2025-10-16 | 29 | 7 | 4 | Actual |
| 18784 | 608.00 | 2024-04-16 | 87 | 1 | 5 | Actual |
| 23578 | 5841.29 | 2024-08-15 | 28 | 7 | 12 | Actual |
| 1283 | 30.00 | 2022-12-16 | 71 | 7 | 3 | Budget |
| 22826 | 297.00 | 2024-08-15 | 94 | 1 | 5 | Actual |
| 38772 | 5342.00 | 2025-10-16 | 76 | 6 | 7 | Actual |
| 9364 | 2300.00 | 2023-07-16 | 61 | 6 | 5 | Budget |
| 32688 | 75340.00 | 2025-05-17 | 14 | 7 | 4 | Actual |
| 38979 | 308.21 | 2025-10-16 | 77 | 2 | 11 | Actual |
| 1948 | 441.00 | 2022-12-16 | 76 | 1 | 7 | Actual |
| 659 | 220.00 | 2022-11-15 | 92 | 4 | 6 | Actual |
| 26189 | -49545.00 | 2024-11-14 | 45 | 7 | 6 | Actual |
| 15376 | 65296.66 | 2023-12-16 | 21 | 7 | 11 | Actual |
| 10641 | 13.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 34443 | 119.91 | 2025-06-17 | 94 | 4 | 11 | Actual |
| 14940 | -142.00 | 2023-12-16 | 91 | 5 | 6 | Actual |
| 34870 | 104.00 | 2025-07-16 | 67 | 7 | 3 | Actual |
| 31715 | 18.00 | 2025-04-16 | 71 | 2 | 6 | Actual |
| 38857 | 493.51 | 2025-10-16 | 74 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-09-15 | 89 | 2 | 8 | Actual |
| 32888 | 297.00 | 2025-05-17 | 65 | 4 | 6 | Actual |
| 4095 | 151.00 | 2023-02-15 | 67 | 6 | 6 | Actual |
| 21104 | 112664.00 | 2024-06-17 | 39 | 7 | 6 | Actual |
| 35887 | 129.32 | 2025-07-16 | 85 | 6 | 13 | Actual |
| 26187 | 350000.00 | 2024-11-14 | 42 | 7 | 6 | Actual |
| 34999 | 358.00 | 2025-07-16 | 78 | 1 | 5 | Actual |
| 2220 | 4.00 | 2022-12-16 | 96 | 6 | 8 | Actual |
| 11724 | 468.00 | 2023-09-15 | 87 | 1 | 6 | Actual |
| 4764 | 212.00 | 2023-03-18 | 78 | 6 | 4 | Actual |
| 10427 | 4153.00 | 2023-08-16 | 61 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 27020 | 49866.00 | 2024-12-15 | 32 | 7 | 4 | Actual |
| 14837 | 9142.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
| 28332 | 554.00 | 2025-01-15 | 65 | 3 | 6 | Actual |
| 14751 | 2975.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 16238 | 182.68 | 2024-01-16 | 74 | 2 | 11 | Actual |
| 190 | 40900.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
| 12194 | 750.00 | 2023-09-15 | 87 | 1 | 8 | Budget |
| 33299 | 140.12 | 2025-05-17 | 66 | 4 | 11 | Actual |
| 4531 | 480.00 | 2023-03-18 | 87 | 1 | 3 | Budget |
| 28686 | 2541.23 | 2025-01-15 | 62 | 1 | 11 | Actual |
| 18113 | 954555.00 | 2024-03-17 | 101 | 6 | 7 | Actual |
| 14277 | 156.08 | 2023-11-15 | 66 | 3 | 11 | Actual |
| 16546 | 507.00 | 2024-02-15 | 54 | 6 | 3 | Actual |
| 2197 | 380.00 | 2022-12-16 | 77 | 6 | 8 | Budget |
| 36493 | 29378.00 | 2025-08-16 | 7 | 7 | 7 | Actual |
| 29191 | 87156.00 | 2025-02-14 | 13 | 7 | 3 | Actual |
| 30491 | 11.00 | 2025-03-17 | 54 | 6 | 5 | Actual |
| 5929 | 167742.00 | 2023-04-17 | 29 | 7 | 4 | Actual |
| 12673 | 43056.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
| 28925 | 95.44 | 2025-01-15 | 77 | 2 | 12 | Actual |
| 25402 | 198.64 | 2024-10-15 | 74 | 3 | 11 | Actual |
| 7334 | 40.00 | 2023-05-18 | 82 | 3 | 6 | Budget |
| 14489 | 3256.14 | 2023-11-15 | 22 | 7 | 12 | Actual |
| 11698 | 100.00 | 2023-09-15 | 68 | 1 | 6 | Budget |
| 24972 | 18.00 | 2024-10-15 | 84 | 2 | 6 | Actual |
| 14153 | 54083.91 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 24936 | 152.00 | 2024-10-15 | 73 | 1 | 6 | Actual |
| 22199 | 81309.00 | 2024-07-15 | 37 | 7 | 7 | Actual |
| 15219 | 19296.90 | 2023-12-16 | 100 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-09-15 | 99 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2023-02-15 | 15 | 7 | 8 | Actual |
| 6053 | 399500.00 | 2023-04-17 | 101 | 6 | 5 | Budget |
| 11647 | 161.00 | 2023-09-15 | 89 | 6 | 5 | Actual |
| 4377 | 380.00 | 2023-02-15 | 77 | 2 | 8 | Budget |
| 1037 | 4.00 | 2022-11-15 | 96 | 2 | 8 | Actual |
| 21199 | 961955.00 | 2024-06-17 | 43 | 7 | 7 | Actual |
| 1107 | 71632.72 | 2022-11-15 | 15 | 7 | 8 | Actual |
| 33136 | 620.79 | 2025-05-17 | 81 | 2 | 8 | Actual |
| 9361 | 15000.00 | 2023-07-16 | 57 | 6 | 5 | Budget |
| 24594 | 8888.16 | 2024-09-14 | 4 | 7 | 12 | Actual |
| 38860 | 231.39 | 2025-10-16 | 78 | 2 | 8 | Actual |
| 15953 | -195.00 | 2024-01-16 | 91 | 6 | 6 | Actual |
| 1199 | 100.00 | 2022-12-16 | 68 | 6 | 3 | Budget |
| 31786 | 9.00 | 2025-04-16 | 96 | 4 | 6 | Actual |
| 21128 | 156.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 39078 | 43349.44 | 2025-10-16 | 56 | 6 | 11 | Actual |
| 22098 | 21970.00 | 2024-07-15 | 24 | 7 | 6 | Actual |
| 13977 | 95794.00 | 2023-11-15 | 15 | 7 | 6 | Actual |
| 17077 | -170.00 | 2024-02-15 | 91 | 6 | 7 | Actual |
| 7015 | 742.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 30841 | 1286815.00 | 2025-03-17 | 43 | 7 | 7 | Actual |
| 33184 | 431271.24 | 2025-05-17 | 101 | 6 | 8 | Actual |
| 9741 | 47500.00 | 2023-07-16 | 99 | 6 | 6 | Actual |
| 17952 | 48.00 | 2024-03-17 | 84 | 4 | 6 | Actual |
| 17093 | 12859.00 | 2024-02-15 | 20 | 7 | 7 | Actual |
| 38175 | 369.68 | 2025-09-15 | 73 | 6 | 13 | Actual |
| 29902 | 181.61 | 2025-02-14 | 73 | 3 | 11 | Actual |
| 2561 | 17920.00 | 2023-01-16 | 24 | 7 | 4 | Actual |
| 27014 | 17118.00 | 2024-12-15 | 22 | 7 | 4 | Actual |
| 31636 | 1229.00 | 2025-04-16 | 80 | 6 | 5 | Actual |
| 12497 | 8.00 | 2023-10-16 | 69 | 7 | 3 | Actual |
| 7525 | 43020.00 | 2023-05-18 | 34 | 7 | 6 | Actual |
| 15906 | 127.00 | 2024-01-16 | 73 | 5 | 6 | Actual |
| 39312 | 5.00 | 2025-10-16 | 96 | 2 | 13 | Actual |
| 33356 | 217.00 | 2025-05-17 | 97 | 6 | 11 | Actual |
| 3533 | 200.00 | 2023-02-15 | 77 | 7 | 3 | Budget |
| 22330 | 67.78 | 2024-07-15 | 67 | 1 | 11 | Actual |
| 31867 | 34573.00 | 2025-04-16 | 33 | 7 | 6 | Actual |
| 28913 | 4894.47 | 2025-01-15 | 60 | 2 | 12 | Actual |
| 34989 | 783.00 | 2025-07-16 | 65 | 1 | 5 | Actual |
| 14842 | 62.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 34591 | 2.00 | 2025-06-17 | 96 | 2 | 12 | Actual |
| 38550 | 224.00 | 2025-10-16 | 89 | 1 | 6 | Actual |
| 5608 | 130874.73 | 2023-03-18 | 37 | 7 | 8 | Actual |
| 6768 | 703.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 9618 | 200.00 | 2023-07-16 | 81 | 4 | 6 | Budget |
| 25829 | 19.00 | 2024-11-14 | 96 | 1 | 4 | Actual |
| 39390 | -14129.10 | 2025-11-14 | 92 | 7 | 7 | Actual |
| 29261 | 308.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 25294 | 513.21 | 2024-10-15 | 81 | 6 | 8 | Actual |
Generated 2025-12-16 01:34:26.367 UTC