[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30207 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37059 | 7494.37 | 2025-08-19 | 28 | 7 | 13 | Actual |
| 33230 | 185.87 | 2025-05-20 | 83 | 1 | 11 | Actual |
| 37217 | 849.00 | 2025-09-18 | 92 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-09-18 | 60 | 6 | 4 | Actual |
| 15136 | 55.63 | 2023-12-19 | 71 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 19199 | 287.45 | 2024-04-19 | 94 | 2 | 8 | Actual |
| 471 | 20800.00 | 2022-11-18 | 60 | 1 | 6 | Actual |
| 14644 | 168.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 7934 | 24.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
| 10571 | 200.00 | 2023-08-19 | 67 | 1 | 6 | Budget |
| 36364 | 128.00 | 2025-08-19 | 54 | 6 | 6 | Actual |
| 34120 | 38028.00 | 2025-06-20 | 40 | 7 | 6 | Actual |
| 25316 | 13513.45 | 2024-10-18 | 18 | 7 | 8 | Actual |
| 35719 | 903.97 | 2025-07-19 | 62 | 2 | 12 | Actual |
| 28245 | 647685.00 | 2025-01-18 | 101 | 6 | 5 | Actual |
| 30339 | 171473.00 | 2025-03-20 | 46 | 7 | 3 | Actual |
| 31392 | 356.00 | 2025-04-19 | 84 | 1 | 3 | Actual |
| 28896 | 310.34 | 2025-01-18 | 76 | 1 | 12 | Actual |
| 19023 | 47500.00 | 2024-04-19 | 99 | 6 | 6 | Actual |
| 36893 | 6198.75 | 2025-08-19 | 52 | 6 | 12 | Actual |
| 26115 | 130.00 | 2024-11-17 | 81 | 5 | 6 | Actual |
| 27897 | 204.76 | 2024-12-18 | 84 | 2 | 13 | Actual |
| 26195 | 1320.00 | 2024-11-17 | 65 | 1 | 7 | Actual |
| 2914 | 70.00 | 2023-01-19 | 67 | 5 | 6 | Budget |
| 5127 | 280.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 10936 | 10.00 | 2023-08-19 | 96 | 1 | 7 | Actual |
| 4993 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
| 16718 | 35684.00 | 2024-02-18 | 32 | 7 | 4 | Actual |
| 34043 | 32.00 | 2025-06-20 | 71 | 5 | 6 | Actual |
| 15379 | 7022.17 | 2023-12-19 | 24 | 7 | 11 | Actual |
| 14171 | 208.66 | 2023-11-18 | 78 | 6 | 8 | Actual |
| 231 | 270.00 | 2022-11-18 | 90 | 1 | 4 | Actual |
| 39223 | 184.81 | 2025-10-19 | 89 | 6 | 12 | Actual |
| 23830 | 285.00 | 2024-09-17 | 94 | 1 | 5 | Actual |
| 21313 | 75444.91 | 2024-06-20 | 34 | 7 | 8 | Actual |
| 21254 | 352.60 | 2024-06-20 | 92 | 2 | 8 | Actual |
| 19471 | 8.21 | 2024-04-19 | 67 | 1 | 12 | Actual |
| 8493 | 200.00 | 2023-06-21 | 76 | 4 | 6 | Budget |
| 859 | 28200.00 | 2022-11-18 | 60 | 6 | 7 | Budget |
| 17103 | 88749.00 | 2024-02-18 | 34 | 7 | 7 | Actual |
| 30541 | 187338.00 | 2025-03-20 | 29 | 7 | 5 | Actual |
| 21022 | 14165.00 | 2024-06-20 | 60 | 5 | 6 | Actual |
| 34316 | 59618.86 | 2025-06-20 | 19 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-10-18 | 65 | 2 | 8 | Actual |
| 16433 | 9.27 | 2024-01-19 | 67 | 2 | 12 | Actual |
| 38474 | 468.00 | 2025-10-19 | 66 | 6 | 5 | Actual |
| 5009 | 850.00 | 2023-03-21 | 61 | 2 | 6 | Budget |
| 11823 | 176.00 | 2023-09-18 | 89 | 3 | 6 | Actual |
| 34801 | 6660.00 | 2025-07-19 | 52 | 6 | 3 | Actual |
| 22175 | 1064.00 | 2024-07-18 | 97 | 6 | 7 | Actual |
| 22519 | 39.06 | 2024-07-18 | 89 | 1 | 12 | Actual |
| 31685 | 200.00 | 2025-04-19 | 67 | 1 | 6 | Actual |
| 36060 | 137.00 | 2025-08-19 | 82 | 1 | 4 | Actual |
| 13580 | 42540.00 | 2023-11-18 | 40 | 7 | 3 | Actual |
| 5161 | 81.00 | 2023-03-21 | 67 | 5 | 6 | Actual |
| 26887 | 12316.00 | 2024-12-18 | 8 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-02-18 | 80 | 7 | 3 | Actual |
| 31840 | 382.00 | 2025-04-19 | 87 | 6 | 6 | Actual |
| 17943 | 102.00 | 2024-03-20 | 73 | 4 | 6 | Actual |
| 33791 | 304.00 | 2025-06-20 | 78 | 6 | 4 | Actual |
| 13816 | 476.00 | 2023-11-18 | 80 | 1 | 6 | Actual |
| 25867 | 484806.00 | 2024-11-17 | 101 | 6 | 4 | Actual |
| 4845 | 924.00 | 2023-03-21 | 80 | 1 | 5 | Actual |
| 25299 | 682.91 | 2024-10-18 | 87 | 6 | 8 | Actual |
| 4009 | 276.00 | 2023-02-18 | 81 | 4 | 6 | Actual |
| 19624 | 486.00 | 2024-05-20 | 73 | 6 | 3 | Actual |
| 34131 | 145.00 | 2025-06-20 | 69 | 1 | 7 | Actual |
| 31004 | 152.89 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 10260 | 100.00 | 2023-08-19 | 77 | 7 | 3 | Budget |
| 27612 | 157.15 | 2024-12-18 | 94 | 3 | 11 | Actual |
| 31682 | 2798.00 | 2025-04-19 | 62 | 1 | 6 | Actual |
| 29820 | 99640.82 | 2025-02-17 | 21 | 7 | 8 | Actual |
| 8286 | 112.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 27546 | 807.16 | 2024-12-18 | 80 | 1 | 11 | Actual |
| 16894 | 106.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 31330 | 199.50 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 27015 | 6998.00 | 2024-12-18 | 23 | 7 | 4 | Actual |
| 20871 | 811.00 | 2024-06-20 | 80 | 6 | 5 | Actual |
| 38384 | 76.00 | 2025-10-19 | 69 | 6 | 4 | Actual |
| 29159 | 704.00 | 2025-02-17 | 65 | 6 | 3 | Actual |
| 17251 | 57.14 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 27407 | 78655.00 | 2024-12-18 | 39 | 7 | 7 | Actual |
| 11911 | 39.00 | 2023-09-18 | 84 | 5 | 6 | Actual |
| 10850 | 380.00 | 2023-08-19 | 87 | 6 | 6 | Budget |
| 7992 | 156732.00 | 2023-06-21 | 35 | 7 | 3 | Actual |
| 18901 | 39.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 16190 | 24662.15 | 2024-01-19 | 33 | 7 | 8 | Actual |
| 4209 | -155.00 | 2023-02-18 | 91 | 1 | 7 | Actual |
| 9864 | 40.00 | 2023-07-19 | 82 | 6 | 7 | Actual |
| 24758 | 63.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 23630 | 655.00 | 2024-09-17 | 66 | 6 | 3 | Actual |
| 3213 | 835.95 | 2023-01-19 | 81 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-06-21 | 87 | 6 | 8 | Budget |
| 2610 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 32335 | 580.56 | 2025-04-19 | 77 | 6 | 12 | Actual |
| 34487 | 1400.79 | 2025-06-20 | 72 | 6 | 11 | Actual |
| 10945 | 2857.00 | 2023-08-19 | 57 | 6 | 7 | Actual |
| 25571 | 1.82 | 2024-10-18 | 69 | 2 | 12 | Actual |
| 30631 | 400.00 | 2025-03-20 | 90 | 3 | 6 | Actual |
| 16566 | 617.00 | 2024-02-18 | 81 | 6 | 3 | Actual |
| 30104 | 338693.24 | 2025-02-17 | 4 | 7 | 12 | Actual |
| 15993 | 204.00 | 2024-01-19 | 68 | 1 | 7 | Actual |
| 38230 | 78.00 | 2025-10-19 | 69 | 1 | 3 | Actual |
| 245 | 26040.00 | 2022-11-18 | 60 | 6 | 4 | Actual |
| 27324 | 442.00 | 2024-12-18 | 67 | 1 | 7 | Actual |
| 24375 | 102.89 | 2024-09-17 | 81 | 3 | 11 | Actual |
| 7417 | 98.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 30343 | 244.00 | 2025-03-20 | 65 | 7 | 3 | Actual |
| 2070 | 2000.00 | 2022-12-19 | 62 | 1 | 8 | Budget |
| 4471 | 33121.40 | 2023-02-18 | 19 | 7 | 8 | Actual |
| 16034 | 900.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 24675 | 192.00 | 2024-10-18 | 84 | 6 | 3 | Actual |
| 5285 | 3479464.00 | 2023-03-21 | 43 | 7 | 6 | Actual |
| 7870 | 380.00 | 2023-06-21 | 66 | 1 | 3 | Budget |
| 9046 | 1900.00 | 2023-07-19 | 63 | 6 | 3 | Budget |
| 31235 | 31991.78 | 2025-03-20 | 14 | 7 | 12 | Actual |
| 20732 | 3986.00 | 2024-06-20 | 62 | 1 | 4 | Actual |
| 39276 | 36.34 | 2025-10-19 | 82 | 1 | 13 | Actual |
| 22632 | 416.00 | 2024-08-18 | 73 | 6 | 3 | Actual |
| 31226 | 8.00 | 2025-03-20 | 96 | 6 | 12 | Actual |
| 22305 | 43057.94 | 2024-07-18 | 19 | 7 | 8 | Actual |
| 359 | 550.00 | 2022-11-18 | 81 | 1 | 5 | Budget |
| 18549 | -155694.46 | 2024-03-20 | 43 | 7 | 12 | Actual |
| 14021 | 900.00 | 2023-11-18 | 87 | 1 | 7 | Actual |
| 18300 | 27.36 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 25744 | 52000.00 | 2024-11-17 | 99 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2023-11-18 | 4 | 7 | 3 | Actual |
| 35009 | -396.00 | 2025-07-19 | 91 | 1 | 5 | Actual |
| 19356 | 15.65 | 2024-04-19 | 71 | 4 | 11 | Actual |
| 3671 | 303211.00 | 2023-02-18 | 6 | 7 | 4 | Actual |
| 32374 | 53387.92 | 2025-04-19 | 37 | 7 | 12 | Actual |
| 38695 | 532.00 | 2025-10-19 | 97 | 6 | 6 | Actual |
| 6449 | 211.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 28719 | 12.46 | 2025-01-18 | 69 | 2 | 11 | Actual |
| 26841 | 600.00 | 2024-12-18 | 90 | 1 | 3 | Actual |
| 38845 | 13.00 | 2025-10-19 | 96 | 1 | 8 | Actual |
| 16758 | 30109.00 | 2024-02-18 | 53 | 6 | 5 | Actual |
| 1928 | 3100.00 | 2022-12-19 | 61 | 1 | 7 | Budget |
| 22522 | 78.42 | 2024-07-18 | 92 | 1 | 12 | Actual |
| 27464 | 576.85 | 2024-12-18 | 92 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-19 | 57 | 6 | 8 | Actual |
| 22577 | 9314.76 | 2024-07-18 | 32 | 7 | 12 | Actual |
| 2122 | 200.00 | 2022-12-19 | 66 | 2 | 8 | Budget |
| 18713 | 60.00 | 2024-04-19 | 71 | 6 | 4 | Actual |
| 21284 | 682.91 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-11-18 | 74 | 6 | 8 | Actual |
| 31737 | 1468.00 | 2025-04-19 | 62 | 3 | 6 | Actual |
| 26770 | 373.19 | 2024-11-17 | 72 | 6 | 13 | Actual |
| 5448 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 27123 | 2806.00 | 2024-12-18 | 61 | 1 | 6 | Actual |
| 8616 | 410.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
| 1262 | 35743.00 | 2022-12-19 | 38 | 7 | 3 | Actual |
| 35145 | 314.00 | 2025-07-19 | 76 | 3 | 6 | Actual |
| 12131 | 104663.00 | 2023-09-18 | 13 | 7 | 7 | Actual |
| 30106 | 11691.40 | 2025-02-17 | 7 | 7 | 12 | Actual |
| 30723 | 361796.00 | 2025-03-20 | 4 | 7 | 6 | Actual |
| 22871 | 120869.00 | 2024-08-18 | 15 | 7 | 5 | Actual |
| 1463 | 380.00 | 2022-12-19 | 66 | 1 | 5 | Budget |
| 12629 | 156.00 | 2023-10-19 | 84 | 6 | 4 | Actual |
| 28266 | 196019.00 | 2025-01-18 | 35 | 7 | 5 | Actual |
| 31525 | 152193.00 | 2025-04-19 | 56 | 6 | 4 | Actual |
| 16405 | 22.04 | 2024-01-19 | 66 | 1 | 12 | Actual |
| 13471 | 1221152.92 | 2023-10-19 | 46 | 7 | 8 | Actual |
| 18812 | 204.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 35077 | 845348.00 | 2025-07-19 | 46 | 7 | 5 | Actual |
| 25675 | -41822.00 | 2024-11-16 | 93 | 7 | 11 | Actual |
| 37261 | 15053.00 | 2025-09-18 | 8 | 7 | 4 | Actual |
| 38810 | 78927.00 | 2025-10-19 | 34 | 7 | 7 | Actual |
| 32069 | 59618.86 | 2025-04-19 | 19 | 7 | 8 | Actual |
| 32961 | 129.00 | 2025-05-20 | 83 | 6 | 6 | Actual |
| 27939 | 3000.00 | 2024-12-18 | 99 | 6 | 13 | Actual |
| 6174 | -83.00 | 2023-04-20 | 91 | 2 | 6 | Actual |
| 9747 | 7998.00 | 2023-07-19 | 8 | 7 | 6 | Actual |
| 13878 | 162.00 | 2023-11-18 | 89 | 3 | 6 | Actual |
| 2011 | 185.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 35883 | 457.40 | 2025-07-19 | 81 | 6 | 13 | Actual |
| 22565 | 1165.67 | 2024-07-18 | 14 | 7 | 12 | Actual |
| 38292 | 63412.00 | 2025-10-19 | 13 | 7 | 3 | Actual |
| 27165 | 13.00 | 2024-12-18 | 82 | 2 | 6 | Actual |
| 21601 | 22951.19 | 2024-06-20 | 31 | 7 | 12 | Actual |
| 17564 | 114.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 33806 | 63000.00 | 2025-06-20 | 99 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-09-18 | 78 | 3 | 6 | Actual |
| 6302 | 280.00 | 2023-04-20 | 80 | 5 | 6 | Budget |
| 6418 | 380.00 | 2023-04-20 | 65 | 1 | 7 | Budget |
| 17719 | 137.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2024-04-19 | 61 | 1 | 4 | Actual |
| 34436 | 82.68 | 2025-06-20 | 84 | 4 | 11 | Actual |
| 4612 | 60729.00 | 2023-03-21 | 21 | 7 | 3 | Actual |
| 20623 | 398.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 1902 | 63270.00 | 2022-12-19 | 13 | 7 | 6 | Actual |
| 8203 | 353.00 | 2023-06-21 | 73 | 1 | 5 | Actual |
| 33358 | 51494.27 | 2025-05-20 | 101 | 6 | 11 | Actual |
| 5271 | 8156.00 | 2023-03-21 | 22 | 7 | 6 | Actual |
| 19059 | 209.00 | 2024-04-19 | 68 | 1 | 7 | Actual |
| 28499 | 7559.00 | 2025-01-18 | 52 | 6 | 7 | Actual |
| 33998 | 412.00 | 2025-06-20 | 81 | 3 | 6 | Actual |
| 24887 | 125.00 | 2024-10-18 | 84 | 6 | 5 | Actual |
| 15549 | 703914.00 | 2024-01-19 | 4 | 7 | 3 | Actual |
| 26104 | 95.00 | 2024-11-17 | 66 | 5 | 6 | Actual |
| 28391 | 120.00 | 2025-01-18 | 74 | 5 | 6 | Actual |
| 5352 | 300.00 | 2023-03-21 | 65 | 6 | 7 | Actual |
| 32336 | 192.25 | 2025-04-19 | 78 | 6 | 12 | Actual |
| 28786 | 375.23 | 2025-01-18 | 87 | 4 | 11 | Actual |
| 145 | 331.00 | 2022-11-18 | 62 | 7 | 3 | Actual |
| 33593 | 12500.00 | 2025-05-20 | 99 | 6 | 13 | Actual |
| 16951 | 138.00 | 2024-02-18 | 90 | 5 | 6 | Actual |
| 959 | 90.00 | 2022-11-18 | 71 | 1 | 8 | Budget |
| 29516 | 22.00 | 2025-02-17 | 69 | 4 | 6 | Actual |
| 25415 | -63.07 | 2024-10-18 | 91 | 3 | 11 | Actual |
| 23216 | 219.27 | 2024-08-18 | 67 | 2 | 8 | Actual |
| 1567 | 508096.00 | 2022-12-19 | 4 | 7 | 5 | Actual |
| 27576 | 17.78 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 15934 | 77.00 | 2024-01-19 | 67 | 6 | 6 | Actual |
| 16141 | 6198.17 | 2024-01-19 | 61 | 6 | 8 | Actual |
| 13728 | 236.00 | 2023-11-18 | 89 | 1 | 5 | Actual |
| 14803 | 141912.00 | 2023-12-19 | 37 | 7 | 5 | Actual |
| 15452 | 6.00 | 2023-12-19 | 96 | 6 | 12 | Actual |
| 27819 | 27506.59 | 2024-12-18 | 94 | 6 | 12 | Actual |
| 35762 | 827.37 | 2025-07-19 | 77 | 6 | 12 | Actual |
| 13180 | 200.00 | 2023-10-19 | 84 | 1 | 7 | Budget |
| 21600 | 50611.28 | 2024-06-20 | 29 | 7 | 12 | Actual |
| 31749 | 653.00 | 2025-04-19 | 80 | 3 | 6 | Actual |
| 26693 | 45030.32 | 2024-11-17 | 35 | 7 | 12 | Actual |
| 34173 | 1062.00 | 2025-06-20 | 80 | 6 | 7 | Actual |
| 20532 | 42.25 | 2024-05-20 | 74 | 2 | 12 | Actual |
| 339 | 380.00 | 2022-11-18 | 66 | 1 | 5 | Budget |
| 6594 | 216.24 | 2023-04-20 | 89 | 1 | 8 | Actual |
| 39319 | 3875.01 | 2025-10-19 | 61 | 6 | 13 | Actual |
| 34846 | 78696.00 | 2025-07-19 | 19 | 7 | 3 | Actual |
| 25651 | -60105.68 | 2024-10-18 | 46 | 7 | 12 | Actual |
| 12041 | 850.00 | 2023-09-18 | 80 | 1 | 7 | Budget |
| 28781 | 269.91 | 2025-01-18 | 81 | 4 | 11 | Actual |
| 37317 | 123371.00 | 2025-09-18 | 56 | 6 | 5 | Actual |
| 22553 | 226.30 | 2024-07-18 | 90 | 6 | 12 | Actual |
| 27494 | 819.28 | 2024-12-18 | 87 | 6 | 8 | Actual |
| 17645 | 70.00 | 2024-03-20 | 67 | 7 | 3 | Actual |
| 27389 | 117518.00 | 2024-12-18 | 14 | 7 | 7 | Actual |
| 20071 | 31223.00 | 2024-05-20 | 32 | 7 | 6 | Actual |
| 12510 | 200.00 | 2023-10-19 | 80 | 7 | 3 | Budget |
| 5474 | 222946.14 | 2023-03-21 | 12 | 2 | 8 | Actual |
| 28697 | 206.08 | 2025-01-18 | 78 | 1 | 11 | Actual |
| 6516 | 241.00 | 2023-04-20 | 90 | 6 | 7 | Actual |
| 3174 | 40280.00 | 2023-01-19 | 34 | 7 | 7 | Actual |
| 10875 | 17771.00 | 2023-08-19 | 24 | 7 | 6 | Actual |
| 27106 | 5301.00 | 2024-12-18 | 23 | 7 | 5 | Actual |
| 8645 | 20237.00 | 2023-06-21 | 32 | 7 | 6 | Actual |
| 21848 | 448.00 | 2024-07-18 | 92 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 32697 | 29781.00 | 2025-05-20 | 28 | 7 | 4 | Actual |
| 37137 | 254915.00 | 2025-09-18 | 101 | 6 | 3 | Actual |
| 1351 | 200.00 | 2022-12-19 | 84 | 1 | 4 | Budget |
| 36346 | 123.00 | 2025-08-19 | 74 | 5 | 6 | Actual |
| 32856 | 4.00 | 2025-05-20 | 96 | 2 | 6 | Actual |
| 36823 | 10009.46 | 2025-08-19 | 24 | 7 | 11 | Actual |
| 36957 | 31635.17 | 2025-08-19 | 60 | 1 | 13 | Actual |
| 12816 | 2000.00 | 2023-10-19 | 61 | 1 | 6 | Budget |
| 32738 | 58263.00 | 2025-05-20 | 12 | 2 | 5 | Actual |
| 12158 | 3600.00 | 2023-09-18 | 61 | 1 | 8 | Budget |
| 8755 | 100.00 | 2023-06-21 | 85 | 6 | 7 | Budget |
| 34277 | 4132.98 | 2025-06-20 | 61 | 6 | 8 | Actual |
| 26532 | 27.36 | 2024-11-17 | 81 | 5 | 11 | Actual |
| 28856 | 259787.51 | 2025-01-18 | 101 | 6 | 11 | Actual |
| 4375 | 382.91 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-11-18 | 69 | 2 | 8 | Actual |
| 31935 | 561.00 | 2025-04-19 | 92 | 6 | 7 | Actual |
| 8304 | 43823.00 | 2023-06-21 | 14 | 7 | 5 | Actual |
| 16697 | 9.00 | 2024-02-18 | 96 | 6 | 4 | Actual |
| 13472 | 15998.35 | 2023-10-19 | 100 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-07-19 | 66 | 6 | 8 | Budget |
| 5770 | 40.00 | 2023-04-20 | 71 | 7 | 3 | Budget |
| 29726 | 205.63 | 2025-02-17 | 71 | 1 | 8 | Actual |
| 8100 | 139100.00 | 2023-06-21 | 56 | 6 | 4 | Budget |
| 10135 | 100.00 | 2023-08-19 | 84 | 1 | 3 | Budget |
| 35311 | 3902.00 | 2025-07-19 | 62 | 6 | 7 | Actual |
| 34749 | 60204.13 | 2025-06-20 | 13 | 7 | 13 | Actual |
| 10037 | 120.00 | 2023-07-19 | 73 | 6 | 8 | Budget |
| 27776 | 73.10 | 2024-12-18 | 81 | 2 | 12 | Actual |
| 12861 | 9300.00 | 2023-10-19 | 60 | 2 | 6 | Budget |
| 5210 | 950.00 | 2023-03-21 | 62 | 6 | 6 | Budget |
| 25774 | -40042.00 | 2024-11-17 | 46 | 7 | 3 | Actual |
| 19169 | -474.67 | 2024-04-19 | 91 | 1 | 8 | Actual |
| 23354 | -84.35 | 2024-08-18 | 91 | 2 | 11 | Actual |
| 26673 | 354119.06 | 2024-11-17 | 4 | 7 | 12 | Actual |
| 13529 | 600.00 | 2023-11-18 | 66 | 6 | 3 | Actual |
| 7444 | 10600.00 | 2023-05-21 | 52 | 6 | 6 | Budget |
| 22852 | 131.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
| 25598 | 39.06 | 2024-10-18 | 65 | 6 | 12 | Actual |
| 10153 | 5320.00 | 2023-08-19 | 57 | 6 | 3 | Actual |
| 25755 | 24942.00 | 2024-11-17 | 20 | 7 | 3 | Actual |
| 34683 | 56037.38 | 2025-06-20 | 12 | 2 | 13 | Actual |
| 24070 | 55490.00 | 2024-09-17 | 13 | 7 | 6 | Actual |
| 22003 | 88.00 | 2024-07-18 | 68 | 4 | 6 | Actual |
| 31347 | 555758.98 | 2025-03-20 | 6 | 7 | 13 | Actual |
| 7138 | 61.00 | 2023-05-21 | 69 | 6 | 5 | Actual |
| 32516 | 293.00 | 2025-05-20 | 84 | 1 | 3 | Actual |
| 29458 | 116.00 | 2025-02-17 | 65 | 2 | 6 | Actual |
| 7978 | 62651.00 | 2023-06-21 | 15 | 7 | 3 | Actual |
| 7130 | 609.00 | 2023-05-21 | 65 | 6 | 5 | Actual |
| 35274 | -79533.00 | 2025-07-19 | 46 | 7 | 6 | Actual |
| 18167 | 435.94 | 2024-03-20 | 94 | 1 | 8 | Actual |
| 36446 | 1530.00 | 2025-08-19 | 87 | 1 | 7 | Actual |
| 38140 | 267.92 | 2025-09-18 | 67 | 2 | 13 | Actual |
| 26331 | 66.23 | 2024-11-17 | 82 | 2 | 8 | Actual |
| 33279 | 149.70 | 2025-05-20 | 76 | 3 | 11 | Actual |
| 35349 | 55087.00 | 2025-07-19 | 19 | 7 | 7 | Actual |
| 12360 | 300.00 | 2023-10-19 | 73 | 1 | 3 | Budget |
| 37043 | 17000.00 | 2025-08-19 | 99 | 6 | 13 | Actual |
| 24945 | 62.00 | 2024-10-18 | 84 | 1 | 6 | Actual |
| 33153 | 50739.91 | 2025-05-20 | 60 | 6 | 8 | Actual |
| 16375 | 10419.04 | 2024-01-19 | 7 | 7 | 11 | Actual |
| 16666 | 3678.00 | 2024-02-18 | 54 | 6 | 4 | Actual |
| 6237 | 96.00 | 2023-04-20 | 67 | 4 | 6 | Actual |
| 16868 | 22.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 8553 | 62.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
| 34290 | 802.61 | 2025-06-20 | 77 | 6 | 8 | Actual |
| 23747 | 2225.00 | 2024-09-17 | 62 | 6 | 4 | Actual |
| 6505 | 40.00 | 2023-04-20 | 82 | 6 | 7 | Budget |
| 34119 | 155812.00 | 2025-06-20 | 39 | 7 | 6 | Actual |
| 3399 | 378.00 | 2023-02-18 | 81 | 1 | 3 | Actual |
| 29705 | 261792.00 | 2025-02-17 | 29 | 7 | 7 | Actual |
| 15703 | 182.00 | 2024-01-19 | 68 | 1 | 5 | Actual |
| 30780 | 24114.00 | 2025-03-20 | 53 | 6 | 7 | Actual |
| 30822 | 245021.00 | 2025-03-20 | 15 | 7 | 7 | Actual |
| 15407 | 10.33 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 30278 | 309.00 | 2025-03-20 | 54 | 6 | 3 | Actual |
| 37530 | 1213.00 | 2025-09-18 | 76 | 6 | 6 | Actual |
| 34452 | 11.40 | 2025-06-20 | 69 | 5 | 11 | Actual |
| 38960 | 168.85 | 2025-10-19 | 89 | 1 | 11 | Actual |
| 16477 | 8.21 | 2024-01-19 | 84 | 6 | 12 | Actual |
| 21133 | 320.00 | 2024-06-20 | 92 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-10-19 | 60 | 4 | 6 | Budget |
| 37910 | 25.23 | 2025-09-18 | 78 | 5 | 11 | Actual |
| 14326 | 3.00 | 2023-11-18 | 96 | 4 | 11 | Actual |
| 2260 | 451.00 | 2023-01-19 | 65 | 1 | 3 | Actual |
| 4802 | 3849.00 | 2023-03-21 | 23 | 7 | 4 | Actual |
| 37534 | 332.00 | 2025-09-18 | 81 | 6 | 6 | Actual |
| 35799 | 19167.07 | 2025-07-19 | 34 | 7 | 12 | Actual |
| 18375 | 18.84 | 2024-03-20 | 67 | 5 | 11 | Actual |
| 24179 | 135599.00 | 2024-09-17 | 37 | 7 | 7 | Actual |
| 19287 | 133.74 | 2024-04-19 | 89 | 1 | 11 | Actual |
| 26858 | 360.00 | 2024-12-18 | 67 | 6 | 3 | Actual |
| 19876 | 37870.00 | 2024-05-20 | 34 | 7 | 5 | Actual |
| 25523 | 6142.36 | 2024-10-18 | 28 | 7 | 11 | Actual |
| 1222 | 102.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
| 18063 | 1201.00 | 2024-03-20 | 80 | 1 | 7 | Actual |
| 18844 | 148680.00 | 2024-04-19 | 29 | 7 | 5 | Actual |
| 21424 | 192.25 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 37298 | 1337.00 | 2025-09-18 | 77 | 1 | 5 | Actual |
| 27525 | 244608.67 | 2024-12-18 | 37 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-07-18 | 35 | 7 | 8 | Actual |
| 10419 | 43297.00 | 2023-08-19 | 39 | 7 | 4 | Actual |
| 301 | 172658.00 | 2022-11-18 | 6 | 7 | 4 | Actual |
| 10765 | 42.00 | 2023-08-19 | 68 | 5 | 6 | Actual |
| 7468 | 35.00 | 2023-05-21 | 71 | 6 | 6 | Actual |
| 436 | 7.00 | 2022-11-18 | 96 | 6 | 5 | Actual |
| 26022 | 546.00 | 2024-11-17 | 62 | 2 | 6 | Actual |
| 24803 | 276.00 | 2024-10-18 | 97 | 6 | 4 | Actual |
| 32741 | 1.00 | 2025-05-20 | 54 | 6 | 5 | Actual |
| 22488 | 7810.48 | 2024-07-18 | 33 | 7 | 11 | Actual |
| 20531 | 11.40 | 2024-05-20 | 73 | 2 | 12 | Actual |
| 2662 | 890.00 | 2023-01-19 | 80 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2025-06-20 | 101 | 6 | 5 | Actual |
| 7845 | 3682.97 | 2023-05-21 | 23 | 7 | 8 | Actual |
| 28273 | 25862.00 | 2025-01-18 | 100 | 7 | 5 | Actual |
| 30759 | 136.00 | 2025-03-20 | 71 | 1 | 7 | Actual |
| 11368 | 30.00 | 2023-09-18 | 68 | 7 | 3 | Budget |
| 3337 | 276.00 | 2023-01-19 | 97 | 6 | 8 | Actual |
| 2746 | 100.00 | 2023-01-19 | 83 | 1 | 6 | Budget |
| 17121 | 513.21 | 2024-02-18 | 73 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-18 | 62 | 1 | 8 | Actual |
| 8157 | 379643.00 | 2023-06-21 | 101 | 6 | 4 | Actual |
| 6088 | 1375.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
| 38703 | 40642.00 | 2025-10-19 | 14 | 7 | 6 | Actual |
| 32668 | 819.00 | 2025-05-20 | 81 | 6 | 4 | Actual |
| 38589 | 172.00 | 2025-10-19 | 67 | 3 | 6 | Actual |
| 10921 | 56.00 | 2023-08-19 | 82 | 1 | 7 | Actual |
| 16749 | 743.00 | 2024-02-18 | 87 | 1 | 5 | Actual |
| 20948 | 27.00 | 2024-06-20 | 68 | 2 | 6 | Actual |
| 15340 | 67.78 | 2023-12-19 | 67 | 6 | 11 | Actual |
| 16964 | 189.00 | 2024-02-18 | 65 | 6 | 6 | Actual |
| 30263 | 1136.00 | 2025-03-20 | 81 | 1 | 3 | Actual |
| 10071 | 908069.52 | 2023-07-19 | 4 | 7 | 8 | Actual |
| 10994 | 307.00 | 2023-08-19 | 92 | 6 | 7 | Actual |
| 29815 | 160038.91 | 2025-02-17 | 14 | 7 | 8 | Actual |
| 37942 | 575.24 | 2025-09-18 | 77 | 6 | 11 | Actual |
| 33008 | 104.00 | 2025-05-20 | 69 | 1 | 7 | Actual |
| 27988 | 319.00 | 2025-01-18 | 85 | 1 | 3 | Actual |
| 26851 | 12579.00 | 2024-12-18 | 57 | 6 | 3 | Actual |
| 11927 | 583.00 | 2023-09-18 | 54 | 6 | 6 | Actual |
| 26208 | 92.00 | 2024-11-17 | 82 | 1 | 7 | Actual |
| 14580 | 80376.00 | 2023-12-19 | 21 | 7 | 3 | Actual |
| 29305 | 63000.00 | 2025-02-17 | 99 | 6 | 4 | Actual |
| 19203 | 7205.76 | 2024-04-19 | 54 | 6 | 8 | Actual |
| 7805 | 280.00 | 2023-05-21 | 77 | 6 | 8 | Budget |
| 32633 | 1346.00 | 2025-05-20 | 81 | 1 | 4 | Actual |
| 10811 | 1262.00 | 2023-08-19 | 62 | 6 | 6 | Actual |
| 22766 | -187.00 | 2024-08-18 | 91 | 6 | 4 | Actual |
| 16336 | 8425.38 | 2024-01-19 | 52 | 6 | 11 | Actual |
| 27594 | 33.74 | 2024-12-18 | 69 | 3 | 11 | Actual |
| 32878 | 104.00 | 2025-05-20 | 85 | 3 | 6 | Actual |
| 4060 | 57.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
| 15893 | 197.00 | 2024-01-19 | 90 | 4 | 6 | Actual |
| 12178 | 750.00 | 2023-09-18 | 77 | 1 | 8 | Budget |
| 28835 | 608.22 | 2025-01-18 | 72 | 6 | 11 | Actual |
| 18234 | 1412574.37 | 2024-03-20 | 6 | 7 | 8 | Actual |
| 17728 | 9.00 | 2024-03-20 | 96 | 6 | 4 | Actual |
| 38627 | 77.00 | 2025-10-19 | 83 | 4 | 6 | Actual |
| 23392 | 16.72 | 2024-08-18 | 69 | 4 | 11 | Actual |
| 4534 | -224.00 | 2023-03-21 | 91 | 1 | 3 | Actual |
| 35897 | 542169.25 | 2025-07-19 | 4 | 7 | 13 | Actual |
| 23675 | 36363.00 | 2024-09-17 | 33 | 7 | 3 | Actual |
| 3067 | 280.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 37907 | 319.91 | 2025-09-18 | 74 | 5 | 11 | Actual |
| 37822 | 26.29 | 2025-09-18 | 68 | 2 | 11 | Actual |
| 28183 | 4109.00 | 2025-01-18 | 62 | 1 | 5 | Actual |
| 13331 | 9.00 | 2023-10-19 | 96 | 1 | 8 | Actual |
| 35567 | -114.13 | 2025-07-19 | 91 | 3 | 11 | Actual |
| 26986 | 285.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 20993 | -282.00 | 2024-06-20 | 91 | 3 | 6 | Actual |
| 1383 | 240.00 | 2022-12-19 | 67 | 6 | 4 | Actual |
| 21839 | 542.00 | 2024-07-18 | 81 | 1 | 5 | Actual |
| 28700 | 53.95 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 32083 | 48280.77 | 2025-04-19 | 38 | 7 | 8 | Actual |
| 6461 | 22000.00 | 2023-04-20 | 52 | 6 | 7 | Budget |
| 22356 | 136.93 | 2024-07-18 | 65 | 2 | 11 | Actual |
| 6688 | 100.00 | 2023-04-20 | 78 | 6 | 8 | Budget |
| 21542 | 8.21 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 33135 | 1002.61 | 2025-05-20 | 80 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-07-19 | 77 | 6 | 8 | Budget |
| 18681 | 319.00 | 2024-04-19 | 73 | 1 | 4 | Actual |
| 21773 | 60.00 | 2024-07-18 | 71 | 6 | 4 | Actual |
| 38088 | 16743.62 | 2025-09-18 | 19 | 7 | 12 | Actual |
| 31343 | 224.00 | 2025-03-20 | 97 | 6 | 13 | Actual |
| 28650 | 357.15 | 2025-01-18 | 92 | 6 | 8 | Actual |
| 14290 | 51.82 | 2023-11-18 | 83 | 3 | 11 | Actual |
| 38905 | 388.97 | 2025-10-19 | 92 | 6 | 8 | Actual |
| 28111 | 666.00 | 2025-01-18 | 90 | 1 | 4 | Actual |
| 33880 | 405.00 | 2025-06-20 | 74 | 6 | 5 | Actual |
| 24607 | 6954.08 | 2024-09-17 | 24 | 7 | 12 | Actual |
| 29821 | 15890.77 | 2025-02-17 | 22 | 7 | 8 | Actual |
| 10946 | 32800.00 | 2023-08-19 | 60 | 6 | 7 | Budget |
| 37056 | 3753.95 | 2025-08-19 | 22 | 7 | 13 | Actual |
| 28822 | 4324.24 | 2025-01-18 | 54 | 6 | 11 | Actual |
| 13186 | 223.00 | 2023-10-19 | 90 | 1 | 7 | Actual |
| 29639 | 1767.00 | 2025-02-17 | 80 | 1 | 7 | Actual |
| 10387 | 174.00 | 2023-08-19 | 90 | 6 | 4 | Actual |
| 2952 | 7000.00 | 2023-01-19 | 52 | 6 | 6 | Budget |
| 20140 | -159.00 | 2024-05-20 | 91 | 6 | 7 | Actual |
| 13134 | 20326.00 | 2023-10-19 | 33 | 7 | 6 | Actual |
| 7560 | 280.00 | 2023-05-21 | 78 | 1 | 7 | Budget |
| 9618 | 200.00 | 2023-07-19 | 81 | 4 | 6 | Budget |
| 36049 | 741.00 | 2025-08-19 | 67 | 1 | 4 | Actual |
| 7483 | 397.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 27820 | 8.00 | 2024-12-18 | 96 | 6 | 12 | Actual |
| 6501 | 650.00 | 2023-04-20 | 80 | 6 | 7 | Budget |
| 28667 | 15890.77 | 2025-01-18 | 22 | 7 | 8 | Actual |
| 21887 | 312797.00 | 2024-07-18 | 101 | 6 | 5 | Actual |
| 29198 | 20974.00 | 2025-02-17 | 22 | 7 | 3 | Actual |
| 35847 | 696.00 | 2025-07-19 | 77 | 2 | 13 | Actual |
| 21561 | 9.27 | 2024-06-20 | 68 | 6 | 12 | Actual |
| 20793 | 63000.00 | 2024-06-20 | 99 | 6 | 4 | Actual |
| 9729 | 80.00 | 2023-07-19 | 84 | 6 | 6 | Budget |
| 873 | 161.00 | 2022-11-18 | 68 | 6 | 7 | Actual |
| 22572 | 1330.57 | 2024-07-18 | 23 | 7 | 12 | Actual |
| 16245 | 11.40 | 2024-01-19 | 83 | 2 | 11 | Actual |
| 34743 | 12500.00 | 2025-06-20 | 99 | 6 | 13 | Actual |
| 8737 | 200.00 | 2023-06-21 | 74 | 6 | 7 | Budget |
| 18993 | 4512.00 | 2024-04-19 | 57 | 6 | 6 | Actual |
| 20184 | 690.49 | 2024-05-20 | 73 | 1 | 8 | Actual |
| 6154 | 220.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 1035 | 228.36 | 2022-11-18 | 92 | 2 | 8 | Actual |
| 30074 | 2257.18 | 2025-02-17 | 62 | 6 | 12 | Actual |
| 31503 | 815.00 | 2025-04-19 | 73 | 1 | 4 | Actual |
| 22988 | 270.00 | 2024-08-18 | 80 | 4 | 6 | Actual |
| 4570 | 100.00 | 2023-03-21 | 74 | 6 | 3 | Budget |
| 26095 | 204.00 | 2024-11-17 | 89 | 4 | 6 | Actual |
| 15788 | 529763.00 | 2024-01-19 | 46 | 7 | 5 | Actual |
| 12501 | 80.00 | 2023-10-19 | 73 | 7 | 3 | Budget |
| 15304 | 1097.59 | 2023-12-19 | 62 | 4 | 11 | Actual |
| 10697 | 550.00 | 2023-08-19 | 87 | 3 | 6 | Budget |
| 35636 | 98.63 | 2025-07-19 | 68 | 6 | 11 | Actual |
| 3777 | 1232.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 27424 | 1948.09 | 2024-12-18 | 77 | 1 | 8 | Actual |
| 1137 | 380.00 | 2022-12-19 | 65 | 1 | 3 | Budget |
| 12601 | 264.00 | 2023-10-19 | 67 | 6 | 4 | Actual |
| 6857 | 30187.00 | 2023-05-21 | 14 | 7 | 3 | Actual |
| 34209 | 139264.00 | 2025-06-20 | 35 | 7 | 7 | Actual |
| 4013 | 101.00 | 2023-02-18 | 83 | 4 | 6 | Actual |
| 15140 | 540.49 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 1561 | 29118.00 | 2022-12-19 | 94 | 6 | 5 | Actual |
| 23314 | 147.57 | 2024-08-18 | 76 | 1 | 11 | Actual |
| 12944 | 100.00 | 2023-10-19 | 83 | 3 | 6 | Budget |
| 23832 | 161691.00 | 2024-09-17 | 12 | 2 | 5 | Actual |
| 27390 | 244932.00 | 2024-12-18 | 15 | 7 | 7 | Actual |
| 34481 | 465.66 | 2025-06-20 | 65 | 6 | 11 | Actual |
| 34362 | 10.00 | 2025-06-20 | 96 | 1 | 11 | Actual |
| 25652 | 6382.79 | 2024-10-18 | 100 | 7 | 12 | Actual |
| 26687 | 8421.13 | 2024-11-17 | 28 | 7 | 12 | Actual |
| 12061 | 206305.00 | 2023-09-18 | 12 | 2 | 7 | Actual |
| 648 | 100.00 | 2022-11-18 | 83 | 4 | 6 | Budget |
| 28190 | 501.00 | 2025-01-18 | 73 | 1 | 5 | Actual |
| 8878 | 90.00 | 2023-06-21 | 83 | 2 | 8 | Budget |
| 7815 | 80.00 | 2023-05-21 | 83 | 6 | 8 | Budget |
| 1885 | 90.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 4425 | 38.96 | 2023-02-18 | 71 | 6 | 8 | Actual |
| 20117 | 2827.00 | 2024-05-20 | 62 | 6 | 7 | Actual |
| 20015 | -113.00 | 2024-05-20 | 91 | 5 | 6 | Actual |
| 22727 | 169.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
| 341 | 208.00 | 2022-11-18 | 67 | 1 | 5 | Actual |
| 3267 | 80.00 | 2023-01-19 | 84 | 2 | 8 | Budget |
Generated 2025-12-18 16:36:20.758 UTC