[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3123 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 128 | 55708.00 | 2022-11-14 | 31 | 7 | 3 | Actual |
| 9496 | 630.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 2125 | 164.72 | 2022-12-15 | 68 | 2 | 8 | Actual |
| 38209 | 7150.51 | 2025-09-14 | 28 | 7 | 13 | Actual |
| 17246 | 308.21 | 2024-02-14 | 80 | 1 | 11 | Actual |
| 34246 | 4531.47 | 2025-06-16 | 61 | 2 | 8 | Actual |
| 33103 | 628.37 | 2025-05-16 | 74 | 1 | 8 | Actual |
| 29396 | 13.00 | 2025-02-13 | 96 | 6 | 5 | Actual |
| 32879 | 554.00 | 2025-05-16 | 87 | 3 | 6 | Actual |
| 3646 | 650.00 | 2023-02-14 | 80 | 6 | 4 | Budget |
| 30850 | 682.91 | 2025-03-16 | 68 | 1 | 8 | Actual |
| 2785 | 200.00 | 2023-01-15 | 77 | 2 | 6 | Budget |
| 2047 | 44166.00 | 2022-12-15 | 21 | 7 | 7 | Actual |
| 38619 | 130.00 | 2025-10-15 | 73 | 4 | 6 | Actual |
| 9366 | 1920.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 16738 | 386.00 | 2024-02-14 | 73 | 1 | 5 | Actual |
| 29789 | 496.54 | 2025-02-13 | 73 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 24027 | 205.00 | 2024-09-13 | 90 | 5 | 6 | Actual |
| 22934 | 94.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
| 10055 | 138.96 | 2023-07-15 | 84 | 6 | 8 | Actual |
| 10134 | 105.00 | 2023-08-15 | 84 | 1 | 3 | Actual |
| 26054 | 90.00 | 2024-11-13 | 68 | 3 | 6 | Actual |
| 21117 | 104.00 | 2024-06-16 | 71 | 1 | 7 | Actual |
| 22368 | 101.82 | 2024-07-14 | 81 | 2 | 11 | Actual |
| 1996 | 200.00 | 2022-12-15 | 68 | 6 | 7 | Budget |
| 27507 | 30313.77 | 2024-12-14 | 8 | 7 | 8 | Actual |
| 37489 | 191.00 | 2025-09-14 | 65 | 5 | 6 | Actual |
| 12890 | 100.00 | 2023-10-15 | 81 | 2 | 6 | Budget |
| 28592 | 50252.02 | 2025-01-14 | 60 | 2 | 8 | Actual |
| 36481 | 1170.00 | 2025-08-15 | 87 | 6 | 7 | Actual |
| 26654 | 36.93 | 2024-11-13 | 74 | 6 | 12 | Actual |
| 18163 | 240.48 | 2024-03-16 | 89 | 1 | 8 | Actual |
| 2357 | 252.00 | 2023-01-15 | 92 | 6 | 3 | Actual |
| 6635 | 100.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
| 23051 | 85.00 | 2024-08-14 | 84 | 6 | 6 | Actual |
| 2323 | 100.00 | 2023-01-15 | 68 | 6 | 3 | Budget |
| 37733 | 981.40 | 2025-09-14 | 66 | 6 | 8 | Actual |
| 29070 | 113.53 | 2025-01-14 | 68 | 6 | 13 | Actual |
| 28776 | 241.19 | 2025-01-14 | 74 | 4 | 11 | Actual |
| 14259 | 26.29 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 21481 | 15.65 | 2024-06-16 | 82 | 6 | 11 | Actual |
| 20472 | 24011.84 | 2024-05-16 | 14 | 7 | 11 | Actual |
| 36543 | 993.52 | 2025-08-15 | 92 | 1 | 8 | Actual |
| 23569 | 494.39 | 2024-08-14 | 14 | 7 | 12 | Actual |
| 5386 | 109.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 23114 | 392.00 | 2024-08-14 | 92 | 1 | 7 | Actual |
| 10194 | 70.00 | 2023-08-15 | 84 | 6 | 3 | Budget |
| 4770 | 50.00 | 2023-03-17 | 82 | 6 | 4 | Budget |
| 17766 | 135.00 | 2024-03-16 | 68 | 1 | 5 | Actual |
| 1911 | 17074.00 | 2022-12-15 | 24 | 7 | 6 | Actual |
| 35888 | 632.84 | 2025-07-15 | 87 | 6 | 13 | Actual |
| 37010 | 3717.11 | 2025-08-15 | 52 | 6 | 13 | Actual |
| 19121 | 20998.00 | 2024-04-15 | 8 | 7 | 7 | Actual |
| 17352 | 25.23 | 2024-02-14 | 76 | 5 | 11 | Actual |
| 24655 | 54418.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 26479 | 14.59 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 6186 | 280.00 | 2023-04-16 | 65 | 3 | 6 | Budget |
| 22502 | 10.33 | 2024-07-14 | 66 | 1 | 12 | Actual |
| 14781 | 491939.00 | 2023-12-15 | 101 | 6 | 5 | Actual |
| 34932 | 429.00 | 2025-07-15 | 67 | 6 | 4 | Actual |
| 21979 | 54.00 | 2024-07-14 | 71 | 3 | 6 | Actual |
| 8524 | 241.00 | 2023-06-17 | 65 | 5 | 6 | Actual |
| 28830 | 372.04 | 2025-01-14 | 66 | 6 | 11 | Actual |
| 14153 | 54083.91 | 2023-11-14 | 54 | 6 | 8 | Actual |
| 17940 | 53.00 | 2024-03-16 | 68 | 4 | 6 | Actual |
| 31347 | 555758.98 | 2025-03-16 | 6 | 7 | 13 | Actual |
| 25993 | 16521.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 30093 | 139.06 | 2025-02-13 | 85 | 6 | 12 | Actual |
| 15381 | 51141.07 | 2023-12-15 | 29 | 7 | 11 | Actual |
| 13880 | -199.00 | 2023-11-14 | 91 | 3 | 6 | Actual |
| 38119 | 281.96 | 2025-09-14 | 76 | 1 | 13 | Actual |
| 17000 | 12235.00 | 2024-02-14 | 20 | 7 | 6 | Actual |
| 37366 | 199692.00 | 2025-09-14 | 29 | 7 | 5 | Actual |
| 18491 | 2364.63 | 2024-03-16 | 56 | 6 | 12 | Actual |
| 11200 | 8828.52 | 2023-08-15 | 22 | 7 | 8 | Actual |
| 28055 | 287902.00 | 2025-01-14 | 37 | 7 | 3 | Actual |
| 7139 | 80.00 | 2023-05-17 | 71 | 6 | 5 | Budget |
| 23889 | 38388.00 | 2024-09-13 | 34 | 7 | 5 | Actual |
| 27396 | 6062.00 | 2024-12-14 | 23 | 7 | 7 | Actual |
| 4519 | 550.00 | 2023-03-17 | 80 | 1 | 3 | Budget |
| 23543 | 1.82 | 2024-08-14 | 72 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2025-04-15 | 53 | 6 | 3 | Actual |
| 21473 | 92.25 | 2024-06-16 | 72 | 6 | 11 | Actual |
| 7108 | 195.00 | 2023-05-17 | 90 | 1 | 5 | Actual |
| 27757 | 232.68 | 2024-12-14 | 92 | 1 | 12 | Actual |
| 9405 | 550.00 | 2023-07-15 | 87 | 6 | 5 | Budget |
| 25380 | 35.87 | 2024-10-14 | 81 | 2 | 11 | Actual |
| 31579 | 227549.00 | 2025-04-15 | 35 | 7 | 4 | Actual |
| 27864 | 348.63 | 2024-12-14 | 77 | 1 | 13 | Actual |
| 30147 | 206.52 | 2025-02-13 | 81 | 1 | 13 | Actual |
| 21323 | 1849.73 | 2024-06-16 | 61 | 1 | 11 | Actual |
| 21857 | 2945.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 2813 | 2660.00 | 2023-01-15 | 61 | 3 | 6 | Actual |
| 17446 | 8.21 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 18628 | 15454.00 | 2024-04-15 | 22 | 7 | 3 | Actual |
| 30192 | 5829.43 | 2025-02-13 | 63 | 6 | 13 | Actual |
| 18732 | 9.00 | 2024-04-15 | 96 | 6 | 4 | Actual |
| 9715 | 1500.00 | 2023-07-15 | 76 | 6 | 6 | Budget |
| 15448 | 139.06 | 2023-12-15 | 89 | 6 | 12 | Actual |
| 31387 | 428.00 | 2025-04-15 | 78 | 1 | 3 | Actual |
| 23438 | 1.00 | 2024-08-14 | 96 | 5 | 11 | Actual |
| 28639 | 272.30 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 36710 | 26.29 | 2025-08-15 | 82 | 3 | 11 | Actual |
| 3109 | 480.00 | 2023-01-15 | 65 | 6 | 7 | Budget |
| 7965 | 310.00 | 2023-06-17 | 92 | 6 | 3 | Actual |
| 7029 | 214.00 | 2023-05-17 | 90 | 6 | 4 | Actual |
| 25956 | -319.00 | 2024-11-13 | 91 | 6 | 5 | Actual |
| 619 | 1168.00 | 2022-11-14 | 62 | 4 | 6 | Actual |
| 28350 | 371.00 | 2025-01-14 | 89 | 3 | 6 | Actual |
| 36548 | 4548.14 | 2025-08-15 | 61 | 2 | 8 | Actual |
| 2734 | 200.00 | 2023-01-15 | 76 | 1 | 6 | Budget |
| 8008 | 70.00 | 2023-06-17 | 66 | 7 | 3 | Budget |
| 5513 | 80.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 11841 | 80.00 | 2023-09-14 | 68 | 4 | 6 | Budget |
| 37701 | 437.45 | 2025-09-14 | 67 | 2 | 8 | Actual |
| 12131 | 104663.00 | 2023-09-14 | 13 | 7 | 7 | Actual |
| 15813 | -252.00 | 2024-01-15 | 91 | 1 | 6 | Actual |
| 1981 | 13034.00 | 2022-12-15 | 57 | 6 | 7 | Actual |
| 13555 | 509046.00 | 2023-11-14 | 101 | 6 | 3 | Actual |
| 4615 | 23396.00 | 2023-03-17 | 24 | 7 | 3 | Actual |
| 32281 | 55725.20 | 2025-04-15 | 35 | 7 | 11 | Actual |
| 14085 | 56840.00 | 2023-11-14 | 34 | 7 | 7 | Actual |
| 7787 | 200.00 | 2023-05-17 | 65 | 6 | 8 | Budget |
| 21392 | 149.70 | 2024-06-16 | 81 | 3 | 11 | Actual |
| 18875 | 60.00 | 2024-04-15 | 84 | 1 | 6 | Actual |
| 22853 | 108.00 | 2024-08-14 | 84 | 6 | 5 | Actual |
| 13525 | 8423.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 7803 | 2693.56 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 26158 | 11.00 | 2024-11-13 | 96 | 6 | 6 | Actual |
| 32134 | 82.68 | 2025-04-15 | 83 | 2 | 11 | Actual |
| 35047 | 11.00 | 2025-07-15 | 96 | 6 | 5 | Actual |
| 28670 | 29389.51 | 2025-01-14 | 28 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2024-03-16 | 40 | 7 | 8 | Actual |
| 10576 | 54.00 | 2023-08-15 | 71 | 1 | 6 | Actual |
| 6694 | 43.51 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 28855 | 27000.00 | 2025-01-14 | 99 | 6 | 11 | Actual |
| 20983 | 132.00 | 2024-06-16 | 78 | 3 | 6 | Actual |
| 37262 | 114029.00 | 2025-09-14 | 13 | 7 | 4 | Actual |
| 25196 | 12485.00 | 2024-10-14 | 18 | 7 | 7 | Actual |
| 37571 | 177986.00 | 2025-09-14 | 39 | 7 | 6 | Actual |
| 12617 | 650.00 | 2023-10-15 | 77 | 6 | 4 | Budget |
| 24708 | 146546.00 | 2024-10-14 | 37 | 7 | 3 | Actual |
| 8422 | 1209727.00 | 2023-06-17 | 10 | 3 | 6 | Actual |
| 19657 | 6318.00 | 2024-05-16 | 23 | 7 | 3 | Actual |
| 16894 | 106.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
| 30678 | 58.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 34535 | 693670.48 | 2025-06-16 | 46 | 7 | 11 | Actual |
| 20689 | 30848.00 | 2024-06-16 | 28 | 7 | 3 | Actual |
| 35587 | 25.23 | 2025-07-15 | 82 | 4 | 11 | Actual |
| 11700 | 68.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 3615 | 29120.00 | 2023-02-14 | 60 | 6 | 4 | Actual |
| 16295 | 61.40 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 25230 | 435.94 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 7487 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 26759 | 12401.48 | 2024-11-13 | 57 | 6 | 13 | Actual |
| 19168 | 595.03 | 2024-04-15 | 90 | 1 | 8 | Actual |
| 6283 | 100.00 | 2023-04-16 | 66 | 5 | 6 | Budget |
| 21879 | 137.00 | 2024-07-14 | 89 | 6 | 5 | Actual |
| 30989 | 198.64 | 2025-03-16 | 94 | 1 | 11 | Actual |
| 13668 | 201.00 | 2023-11-14 | 89 | 6 | 4 | Actual |
| 21760 | 830.00 | 2024-07-14 | 52 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2025-07-15 | 62 | 4 | 11 | Actual |
| 757 | 94.00 | 2022-11-14 | 84 | 6 | 6 | Actual |
| 34574 | 111.40 | 2025-06-16 | 73 | 2 | 12 | Actual |
| 1293 | 29.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 5284 | 21571.00 | 2023-03-17 | 40 | 7 | 6 | Actual |
| 38029 | 36.93 | 2025-09-14 | 78 | 2 | 12 | Actual |
| 2611 | 177.00 | 2023-01-15 | 84 | 1 | 5 | Actual |
| 454 | 15979.00 | 2022-11-14 | 24 | 7 | 5 | Actual |
| 26691 | 10100.95 | 2024-11-13 | 33 | 7 | 12 | Actual |
| 15547 | 45000.00 | 2024-01-15 | 99 | 6 | 3 | Actual |
| 34372 | 13.53 | 2025-06-16 | 71 | 2 | 11 | Actual |
| 10504 | 1542.00 | 2023-08-15 | 76 | 6 | 5 | Actual |
| 31806 | 48.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 39351 | 14838.37 | 2025-10-15 | 7 | 7 | 13 | Actual |
| 33830 | 46614.00 | 2025-06-16 | 38 | 7 | 4 | Actual |
| 2655 | 1650.00 | 2023-01-15 | 76 | 6 | 5 | Actual |
| 36327 | 90.00 | 2025-08-15 | 83 | 4 | 6 | Actual |
| 14318 | 31.61 | 2023-11-14 | 84 | 4 | 11 | Actual |
| 24294 | 28471.31 | 2024-09-13 | 32 | 7 | 8 | Actual |
| 6268 | 153.00 | 2023-04-16 | 89 | 4 | 6 | Actual |
| 19096 | 1318.00 | 2024-04-15 | 72 | 6 | 7 | Actual |
| 30272 | 994.00 | 2025-03-16 | 92 | 1 | 3 | Actual |
| 29056 | 401.26 | 2025-01-14 | 92 | 2 | 13 | Actual |
| 17741 | 14981.00 | 2024-03-16 | 20 | 7 | 4 | Actual |
| 6907 | 154.00 | 2023-05-17 | 80 | 7 | 3 | Actual |
| 23976 | -301.00 | 2024-09-13 | 91 | 3 | 6 | Actual |
| 6719 | 173108.85 | 2023-04-16 | 15 | 7 | 8 | Actual |
| 27032 | 4424.00 | 2024-12-14 | 61 | 1 | 5 | Actual |
| 35381 | 1826.87 | 2025-07-15 | 77 | 1 | 8 | Actual |
| 5751 | 56582.00 | 2023-04-16 | 39 | 7 | 3 | Actual |
| 25329 | 116100.21 | 2024-10-14 | 35 | 7 | 8 | Actual |
| 4937 | 74080.00 | 2023-03-17 | 15 | 7 | 5 | Actual |
| 31192 | 2.00 | 2025-03-16 | 96 | 2 | 12 | Actual |
| 22334 | 105.02 | 2024-07-14 | 73 | 1 | 11 | Actual |
| 32673 | 1080.00 | 2025-05-16 | 87 | 6 | 4 | Actual |
| 23892 | 26827.00 | 2024-09-13 | 38 | 7 | 5 | Actual |
| 32054 | -254.97 | 2025-04-15 | 91 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2024-03-16 | 62 | 1 | 8 | Actual |
| 7941 | 104.00 | 2023-06-17 | 74 | 6 | 3 | Actual |
| 38582 | 2007586.00 | 2025-10-15 | 10 | 3 | 6 | Actual |
| 31314 | 15710.32 | 2025-03-16 | 57 | 6 | 13 | Actual |
| 20190 | 946.55 | 2024-05-16 | 81 | 1 | 8 | Actual |
| 13200 | 20380.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
| 38746 | 1440.00 | 2025-10-15 | 87 | 1 | 7 | Actual |
| 16088 | 160.18 | 2024-01-15 | 71 | 1 | 8 | Actual |
| 12767 | 126.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 13096 | 30.00 | 2023-10-15 | 82 | 6 | 6 | Budget |
| 16191 | 117245.69 | 2024-01-15 | 34 | 7 | 8 | Actual |
| 27219 | 30.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 15896 | 7.00 | 2024-01-15 | 96 | 4 | 6 | Actual |
| 17624 | 15301.00 | 2024-03-16 | 22 | 7 | 3 | Actual |
| 17379 | 90.12 | 2024-02-14 | 67 | 6 | 11 | Actual |
| 32915 | 143.00 | 2025-05-16 | 66 | 5 | 6 | Actual |
| 11019 | 19393.00 | 2023-08-15 | 33 | 7 | 7 | Actual |
| 12637 | 313.00 | 2023-10-15 | 92 | 6 | 4 | Actual |
| 4193 | 756.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
| 7205 | 24800.00 | 2023-05-17 | 60 | 1 | 6 | Budget |
| 5488 | 129.87 | 2023-03-17 | 68 | 2 | 8 | Actual |
| 38532 | 442.00 | 2025-10-15 | 65 | 1 | 6 | Actual |
| 6967 | 990.00 | 2023-05-17 | 87 | 1 | 4 | Actual |
| 19503 | 39.06 | 2024-04-15 | 74 | 2 | 12 | Actual |
| 26292 | 552.61 | 2024-11-13 | 67 | 1 | 8 | Actual |
| 8579 | 6500.00 | 2023-06-17 | 63 | 6 | 6 | Budget |
| 10939 | 3428.00 | 2023-08-15 | 52 | 6 | 7 | Actual |
| 16436 | 3.95 | 2024-01-15 | 71 | 2 | 12 | Actual |
| 18238 | 138432.45 | 2024-03-16 | 14 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2024-03-16 | 18 | 7 | 8 | Actual |
| 35674 | 9342.42 | 2025-07-15 | 24 | 7 | 11 | Actual |
| 5247 | 89.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 36137 | 7952.00 | 2025-08-15 | 61 | 1 | 5 | Actual |
| 17115 | 682.91 | 2024-02-14 | 65 | 1 | 8 | Actual |
| 6486 | 61.00 | 2023-04-16 | 69 | 6 | 7 | Actual |
| 3312 | 2100.00 | 2023-01-15 | 76 | 6 | 8 | Budget |
| 4287 | 38158.00 | 2023-02-14 | 21 | 7 | 7 | Actual |
| 32445 | 190.73 | 2025-04-15 | 67 | 6 | 13 | Actual |
| 34955 | 684.00 | 2025-07-15 | 97 | 6 | 4 | Actual |
| 5667 | 7.00 | 2023-04-16 | 54 | 6 | 3 | Actual |
| 24892 | -201.00 | 2024-10-14 | 91 | 6 | 5 | Actual |
| 1395 | 271.00 | 2022-12-15 | 74 | 6 | 4 | Actual |
| 22302 | 94724.06 | 2024-07-14 | 14 | 7 | 8 | Actual |
| 30545 | 59219.00 | 2025-03-16 | 34 | 7 | 5 | Actual |
| 38346 | 817.00 | 2025-10-15 | 65 | 1 | 4 | Actual |
| 39371 | 10968.12 | 2025-10-15 | 38 | 7 | 13 | Actual |
| 7498 | -135.00 | 2023-05-17 | 91 | 6 | 6 | Actual |
| 35561 | 87.99 | 2025-07-15 | 83 | 3 | 11 | Actual |
| 17765 | 182.00 | 2024-03-16 | 67 | 1 | 5 | Actual |
| 19239 | 1420053.30 | 2024-04-15 | 6 | 7 | 8 | Actual |
| 15654 | 395.00 | 2024-01-15 | 81 | 6 | 4 | Actual |
| 19664 | 45299.00 | 2024-05-16 | 34 | 7 | 3 | Actual |
| 17511 | 58.21 | 2024-02-14 | 87 | 6 | 12 | Actual |
| 34300 | 288.97 | 2025-06-16 | 90 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-15 | 39 | 7 | 8 | Actual |
| 35348 | 17287.00 | 2025-07-15 | 18 | 7 | 7 | Actual |
| 1098 | 34500.00 | 2022-11-14 | 99 | 6 | 8 | Actual |
| 7153 | 720.00 | 2023-05-17 | 80 | 6 | 5 | Actual |
| 32783 | 14817.00 | 2025-05-16 | 18 | 7 | 5 | Actual |
| 18996 | 1252.00 | 2024-04-15 | 62 | 6 | 6 | Actual |
| 6247 | 105.00 | 2023-04-16 | 74 | 4 | 6 | Actual |
| 12609 | 550.00 | 2023-10-15 | 72 | 6 | 4 | Budget |
| 24017 | 224.00 | 2024-09-13 | 77 | 5 | 6 | Actual |
| 20698 | 68817.00 | 2024-06-16 | 39 | 7 | 3 | Actual |
| 29180 | -292.00 | 2025-02-13 | 91 | 6 | 3 | Actual |
| 7406 | 59.00 | 2023-05-17 | 67 | 5 | 6 | Actual |
| 26475 | 193.32 | 2024-11-13 | 77 | 3 | 11 | Actual |
| 28753 | 409.28 | 2025-01-14 | 80 | 3 | 11 | Actual |
| 7249 | 363.00 | 2023-05-17 | 92 | 1 | 6 | Actual |
| 13233 | 750.00 | 2023-10-15 | 80 | 6 | 7 | Budget |
| 17642 | 1027.00 | 2024-03-16 | 62 | 7 | 3 | Actual |
| 26252 | 91847.00 | 2024-11-13 | 94 | 6 | 7 | Actual |
| 33255 | 327.36 | 2025-05-16 | 80 | 2 | 11 | Actual |
| 24240 | 5.00 | 2024-09-13 | 96 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 4221 | 3147.00 | 2023-02-14 | 57 | 6 | 7 | Actual |
| 27120 | 232543.00 | 2024-12-14 | 46 | 7 | 5 | Actual |
| 28207 | 13.00 | 2025-01-14 | 96 | 1 | 5 | Actual |
| 36868 | 461.41 | 2025-08-15 | 62 | 2 | 12 | Actual |
| 3993 | 23.00 | 2023-02-14 | 69 | 4 | 6 | Actual |
| 28371 | 25.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 15524 | 220.00 | 2024-01-15 | 68 | 6 | 3 | Actual |
| 27383 | 958829.00 | 2024-12-14 | 101 | 6 | 7 | Actual |
| 25142 | 276.00 | 2024-10-14 | 84 | 1 | 7 | Actual |
| 27846 | 12785.04 | 2024-12-14 | 38 | 7 | 12 | Actual |
| 4858 | 650.00 | 2023-03-17 | 87 | 1 | 5 | Budget |
| 35004 | 297.00 | 2025-07-15 | 84 | 1 | 5 | Actual |
| 10117 | 236.00 | 2023-08-15 | 73 | 1 | 3 | Actual |
| 1591 | 18680.00 | 2022-12-15 | 40 | 7 | 5 | Actual |
| 18822 | -264.00 | 2024-04-15 | 91 | 6 | 5 | Actual |
| 2380 | 49815.00 | 2023-01-15 | 31 | 7 | 3 | Actual |
| 22335 | 141.19 | 2024-07-14 | 74 | 1 | 11 | Actual |
| 25793 | 57.00 | 2024-11-13 | 84 | 7 | 3 | Actual |
| 4807 | 22874.00 | 2023-03-17 | 32 | 7 | 4 | Actual |
| 25366 | 424.17 | 2024-10-14 | 61 | 2 | 11 | Actual |
| 32126 | 116.72 | 2025-04-15 | 73 | 2 | 11 | Actual |
| 3070 | 950.00 | 2023-01-15 | 80 | 1 | 7 | Budget |
| 10072 | 758290.97 | 2023-07-15 | 6 | 7 | 8 | Actual |
| 23519 | 3.95 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 18942 | 172.00 | 2024-04-15 | 66 | 4 | 6 | Actual |
| 6663 | 950.00 | 2023-04-16 | 62 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-09-14 | 56 | 6 | 8 | Budget |
| 16382 | 3680.61 | 2024-01-15 | 20 | 7 | 11 | Actual |
| 3622 | 5933.00 | 2023-02-14 | 63 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-12-15 | 53 | 6 | 4 | Actual |
| 22683 | 216.00 | 2024-08-14 | 65 | 7 | 3 | Actual |
| 22382 | 1269.93 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 19405 | 5639.16 | 2024-04-15 | 57 | 6 | 11 | Actual |
| 13881 | 332.00 | 2023-11-14 | 92 | 3 | 6 | Actual |
| 7712 | 955.64 | 2023-05-17 | 87 | 1 | 8 | Actual |
| 38794 | 21683.00 | 2025-10-15 | 8 | 7 | 7 | Actual |
| 12950 | 550.00 | 2023-10-15 | 87 | 3 | 6 | Budget |
| 18172 | 3514.78 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 17884 | 79.00 | 2024-03-16 | 66 | 2 | 6 | Actual |
| 17575 | 161897.00 | 2024-03-16 | 12 | 2 | 3 | Actual |
| 38278 | 878.00 | 2025-10-15 | 87 | 6 | 3 | Actual |
| 13747 | 162.00 | 2023-11-14 | 68 | 6 | 5 | Actual |
| 24975 | 41.00 | 2024-10-14 | 89 | 2 | 6 | Actual |
| 37785 | -321773.09 | 2025-09-14 | 43 | 7 | 8 | Actual |
| 17135 | -315.58 | 2024-02-14 | 91 | 1 | 8 | Actual |
| 30195 | 281.96 | 2025-02-13 | 67 | 6 | 13 | Actual |
| 19111 | -281.00 | 2024-04-15 | 91 | 6 | 7 | Actual |
| 23001 | 1287.00 | 2024-08-14 | 61 | 5 | 6 | Actual |
| 36295 | 328.00 | 2025-08-15 | 76 | 3 | 6 | Actual |
| 8020 | 71.00 | 2023-06-17 | 76 | 7 | 3 | Actual |
| 31273 | 239.85 | 2025-03-16 | 81 | 1 | 13 | Actual |
| 19417 | 129.48 | 2024-04-15 | 73 | 6 | 11 | Actual |
| 17286 | 2.00 | 2024-02-14 | 96 | 2 | 11 | Actual |
| 28037 | 13842.00 | 2025-01-14 | 8 | 7 | 3 | Actual |
| 34082 | 264.00 | 2025-06-16 | 81 | 6 | 6 | Actual |
| 27288 | 1045.00 | 2024-12-14 | 97 | 6 | 6 | Actual |
| 21039 | 58.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 28115 | 19.00 | 2025-01-14 | 96 | 1 | 4 | Actual |
| 6323 | 12700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
| 22586 | -44646.49 | 2024-07-14 | 46 | 7 | 12 | Actual |
| 36385 | 29.00 | 2025-08-15 | 82 | 6 | 6 | Actual |
| 25233 | 105.63 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 20250 | 993.52 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 23506 | 19.91 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 4743 | 360.00 | 2023-03-17 | 65 | 6 | 4 | Actual |
| 7696 | 955.64 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-08-15 | 77 | 1 | 8 | Budget |
| 33747 | 835.00 | 2025-06-16 | 66 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-09-14 | 82 | 1 | 11 | Actual |
| 35675 | 7837.08 | 2025-07-15 | 28 | 7 | 11 | Actual |
| 35744 | 5115.75 | 2025-07-15 | 52 | 6 | 12 | Actual |
| 13984 | 24008.00 | 2023-11-14 | 24 | 7 | 6 | Actual |
| 17724 | 278.00 | 2024-03-16 | 90 | 6 | 4 | Actual |
| 34312 | 166664.79 | 2025-06-16 | 13 | 7 | 8 | Actual |
| 27000 | 1421.00 | 2024-12-14 | 97 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-09-14 | 78 | 1 | 6 | Budget |
| 10869 | 9604.00 | 2023-08-15 | 18 | 7 | 6 | Actual |
| 7500 | 4948.00 | 2023-05-17 | 94 | 6 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-15 | 62 | 1 | 11 | Actual |
| 24671 | 1029.00 | 2024-10-14 | 80 | 6 | 3 | Actual |
| 35211 | 6.00 | 2025-07-15 | 96 | 5 | 6 | Actual |
| 27365 | 7904.00 | 2024-12-14 | 76 | 6 | 7 | Actual |
| 35722 | 75.23 | 2025-07-15 | 67 | 2 | 12 | Actual |
| 20274 | 43057.94 | 2024-05-16 | 19 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-15 | 62 | 2 | 8 | Actual |
| 13087 | 1196.00 | 2023-10-15 | 76 | 6 | 6 | Actual |
| 14916 | 6.00 | 2023-12-15 | 96 | 4 | 6 | Actual |
| 30371 | 817.00 | 2025-03-16 | 65 | 1 | 4 | Actual |
| 35428 | 50700.51 | 2025-07-15 | 57 | 6 | 8 | Actual |
| 6514 | 550.00 | 2023-04-16 | 87 | 6 | 7 | Budget |
| 24106 | 1004.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 31877 | 86020.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
| 7861 | 20900.00 | 2023-06-17 | 60 | 1 | 3 | Budget |
| 31221 | 158.21 | 2025-03-16 | 89 | 6 | 12 | Actual |
| 36810 | 112528.39 | 2025-08-15 | 4 | 7 | 11 | Actual |
| 39100 | 132.68 | 2025-10-15 | 84 | 6 | 11 | Actual |
| 19569 | 23189.49 | 2024-04-15 | 31 | 7 | 12 | Actual |
| 1256 | 49290.00 | 2022-12-15 | 31 | 7 | 3 | Actual |
| 31734 | 1323613.00 | 2025-04-15 | 11 | 3 | 6 | Actual |
| 5710 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
| 14590 | 265721.00 | 2023-12-15 | 35 | 7 | 3 | Actual |
| 21269 | 114.72 | 2024-06-16 | 68 | 6 | 8 | Actual |
| 3889 | 100.00 | 2023-02-14 | 65 | 2 | 6 | Budget |
| 604 | 100.00 | 2022-11-14 | 84 | 3 | 6 | Budget |
| 30201 | 780.21 | 2025-02-13 | 74 | 6 | 13 | Actual |
| 5820 | 436.00 | 2023-04-16 | 73 | 1 | 4 | Actual |
| 1425 | 288400.00 | 2022-12-15 | 101 | 6 | 4 | Budget |
| 38581 | 6.00 | 2025-10-15 | 96 | 2 | 6 | Actual |
| 37855 | 458.21 | 2025-09-14 | 77 | 3 | 11 | Actual |
| 15696 | 21055.00 | 2024-01-15 | 100 | 7 | 4 | Actual |
| 22633 | 382.00 | 2024-08-14 | 74 | 6 | 3 | Actual |
| 31094 | 585.88 | 2025-03-16 | 80 | 6 | 11 | Actual |
| 28705 | 206.08 | 2025-01-14 | 89 | 1 | 11 | Actual |
| 7356 | 280.00 | 2023-05-17 | 65 | 4 | 6 | Budget |
| 11340 | 4811.00 | 2023-09-14 | 23 | 7 | 3 | Actual |
| 29120 | 3907.89 | 2025-01-14 | 46 | 7 | 13 | Actual |
| 7138 | 61.00 | 2023-05-17 | 69 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
| 17213 | 12296.76 | 2024-02-14 | 20 | 7 | 8 | Actual |
| 38675 | 35.00 | 2025-10-15 | 69 | 6 | 6 | Actual |
| 26565 | 245.44 | 2024-11-13 | 80 | 6 | 11 | Actual |
| 28495 | 809.00 | 2025-01-14 | 92 | 1 | 7 | Actual |
| 24345 | 97.57 | 2024-09-13 | 77 | 2 | 11 | Actual |
| 19553 | 1803.98 | 2024-04-15 | 4 | 7 | 12 | Actual |
| 37598 | 456.00 | 2025-09-14 | 90 | 1 | 7 | Actual |
| 10605 | 320.00 | 2023-08-15 | 92 | 1 | 6 | Actual |
| 10616 | 174.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
| 22381 | 1410.36 | 2024-07-14 | 61 | 3 | 11 | Actual |
| 23522 | 8.21 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 13418 | 380.00 | 2023-10-15 | 77 | 6 | 8 | Budget |
| 34677 | 632.84 | 2025-06-16 | 87 | 1 | 13 | Actual |
| 2837 | 683.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
| 33468 | 136.93 | 2025-05-16 | 85 | 6 | 12 | Actual |
| 6954 | 1051.00 | 2023-05-17 | 80 | 1 | 4 | Actual |
| 29746 | 45861.03 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 20254 | 196.54 | 2024-05-16 | 84 | 6 | 8 | Actual |
| 7036 | 161453.00 | 2023-05-17 | 101 | 6 | 4 | Actual |
| 35079 | 24634.00 | 2025-07-15 | 60 | 1 | 6 | Actual |
| 12024 | 200.00 | 2023-09-14 | 67 | 1 | 7 | Budget |
| 6754 | 195.00 | 2023-05-17 | 68 | 1 | 3 | Actual |
| 26981 | 608.00 | 2024-12-14 | 72 | 6 | 4 | Actual |
| 31915 | 360.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 38233 | 288.00 | 2025-10-15 | 74 | 1 | 3 | Actual |
| 7681 | 628.37 | 2023-05-17 | 66 | 1 | 8 | Actual |
| 9142 | 52.00 | 2023-07-15 | 76 | 7 | 3 | Actual |
| 12685 | 171.00 | 2023-10-15 | 68 | 1 | 5 | Actual |
| 12392 | 7700.00 | 2023-10-15 | 52 | 6 | 3 | Budget |
| 647 | 30.00 | 2022-11-14 | 82 | 4 | 6 | Budget |
| 14290 | 51.82 | 2023-11-14 | 83 | 3 | 11 | Actual |
| 14337 | 45.44 | 2023-11-14 | 67 | 6 | 11 | Actual |
| 29878 | 152.89 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 19582 | 10713.00 | 2024-05-16 | 61 | 1 | 3 | Actual |
| 29962 | 160.34 | 2025-02-13 | 72 | 6 | 11 | Actual |
| 38765 | 242.00 | 2025-10-15 | 67 | 6 | 7 | Actual |
| 9523 | 200.00 | 2023-07-15 | 81 | 2 | 6 | Budget |
| 39188 | 192.25 | 2025-10-15 | 87 | 2 | 12 | Actual |
| 22913 | 340.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
| 31044 | 148.63 | 2025-03-16 | 94 | 3 | 11 | Actual |
| 6818 | 120.00 | 2023-05-17 | 73 | 6 | 3 | Budget |
| 16473 | 44.38 | 2024-01-15 | 80 | 6 | 12 | Actual |
| 2873 | 50.00 | 2023-01-15 | 71 | 4 | 6 | Budget |
| 4239 | 56.00 | 2023-02-14 | 71 | 6 | 7 | Actual |
| 21341 | 49.70 | 2024-06-16 | 85 | 1 | 11 | Actual |
| 14556 | 68.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 36571 | 382.91 | 2025-08-15 | 92 | 2 | 8 | Actual |
| 38814 | 72138.00 | 2025-10-15 | 39 | 7 | 7 | Actual |
| 23610 | 278.00 | 2024-09-13 | 84 | 1 | 3 | Actual |
| 1424 | 262220.00 | 2022-12-15 | 101 | 6 | 4 | Actual |
| 28573 | 738.97 | 2025-01-14 | 73 | 1 | 8 | Actual |
| 12808 | 37080.00 | 2023-10-15 | 39 | 7 | 5 | Actual |
| 2884 | 446.00 | 2023-01-15 | 80 | 4 | 6 | Actual |
| 29663 | 436.00 | 2025-02-13 | 66 | 6 | 7 | Actual |
| 35909 | 1534.61 | 2025-07-15 | 23 | 7 | 13 | Actual |
| 6657 | 3900.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
| 17401 | 6.00 | 2024-02-14 | 96 | 6 | 11 | Actual |
| 6840 | 380.00 | 2023-05-17 | 87 | 6 | 3 | Budget |
| 38412 | 137133.00 | 2025-10-15 | 13 | 7 | 4 | Actual |
| 34150 | 17.00 | 2025-06-16 | 96 | 1 | 7 | Actual |
| 6105 | 200.00 | 2023-04-16 | 76 | 1 | 6 | Budget |
| 15031 | 523.00 | 2023-12-15 | 92 | 1 | 7 | Actual |
| 38162 | 4896.08 | 2025-09-14 | 53 | 6 | 13 | Actual |
| 10431 | 550.00 | 2023-08-15 | 65 | 1 | 5 | Budget |
| 17907 | 1115146.00 | 2024-03-16 | 11 | 3 | 6 | Actual |
| 19000 | 95.00 | 2024-04-15 | 67 | 6 | 6 | Actual |
| 39071 | -19.45 | 2025-10-15 | 91 | 5 | 11 | Actual |
| 4136 | 167185.00 | 2023-02-14 | 101 | 6 | 6 | Actual |
| 19208 | 2417.79 | 2024-04-15 | 62 | 6 | 8 | Actual |
| 20668 | -235.00 | 2024-06-16 | 91 | 6 | 3 | Actual |
| 27174 | 6.00 | 2024-12-14 | 96 | 2 | 6 | Actual |
| 36231 | 2224.00 | 2025-08-15 | 62 | 1 | 6 | Actual |
| 23297 | 33872.92 | 2024-08-14 | 38 | 7 | 8 | Actual |
| 33508 | 2438.14 | 2025-05-16 | 61 | 1 | 13 | Actual |
| 16459 | 173.10 | 2024-01-15 | 62 | 6 | 12 | Actual |
| 38950 | 400.77 | 2025-10-15 | 76 | 1 | 11 | Actual |
| 4082 | 5900.00 | 2023-02-14 | 57 | 6 | 6 | Budget |
| 26719 | 74.94 | 2024-11-13 | 83 | 1 | 13 | Actual |
| 36534 | 1502.62 | 2025-08-15 | 81 | 1 | 8 | Actual |
| 13796 | 24780.00 | 2023-11-14 | 40 | 7 | 5 | Actual |
| 18963 | 6.00 | 2024-04-15 | 96 | 4 | 6 | Actual |
| 18627 | 76723.00 | 2024-04-15 | 21 | 7 | 3 | Actual |
| 15048 | 52.00 | 2023-12-15 | 69 | 6 | 7 | Actual |
| 11989 | 8647.00 | 2023-09-14 | 8 | 7 | 6 | Actual |
| 12315 | 838106.09 | 2023-09-14 | 4 | 7 | 8 | Actual |
| 1281 | 7.00 | 2022-12-15 | 69 | 7 | 3 | Actual |
| 12224 | 237.45 | 2023-09-14 | 76 | 2 | 8 | Actual |
| 204 | 99.00 | 2022-11-14 | 71 | 1 | 4 | Actual |
| 39178 | 373.11 | 2025-10-15 | 74 | 2 | 12 | Actual |
| 9004 | 272.00 | 2023-07-15 | 76 | 1 | 3 | Actual |
| 8924 | 200.00 | 2023-06-17 | 74 | 6 | 8 | Budget |
| 10503 | 2800.00 | 2023-08-15 | 76 | 6 | 5 | Budget |
| 753 | 31.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 6584 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 13398 | 200.00 | 2023-10-15 | 65 | 6 | 8 | Budget |
| 39359 | 64191.92 | 2025-10-15 | 21 | 7 | 13 | Actual |
| 33815 | 19756.00 | 2025-06-16 | 18 | 7 | 4 | Actual |
| 320 | 32590.00 | 2022-11-14 | 35 | 7 | 4 | Actual |
| 33077 | 6123.00 | 2025-05-16 | 23 | 7 | 7 | Actual |
| 9462 | 274.00 | 2023-07-15 | 73 | 1 | 6 | Actual |
| 26275 | 33902.00 | 2024-11-13 | 33 | 7 | 7 | Actual |
| 31311 | 10473.38 | 2025-03-16 | 52 | 6 | 13 | Actual |
| 7569 | 240.00 | 2023-05-17 | 84 | 1 | 7 | Actual |
| 2408 | 80.00 | 2023-01-15 | 73 | 7 | 3 | Budget |
| 3989 | 100.00 | 2023-02-14 | 67 | 4 | 6 | Budget |
| 24947 | 340.00 | 2024-10-14 | 87 | 1 | 6 | Actual |
| 15459 | 303.96 | 2023-12-15 | 8 | 7 | 12 | Actual |
| 15710 | 176.00 | 2024-01-15 | 78 | 1 | 5 | Actual |
| 10490 | 200.00 | 2023-08-15 | 67 | 6 | 5 | Budget |
| 22880 | 154626.00 | 2024-08-14 | 29 | 7 | 5 | Actual |
| 2748 | 97.00 | 2023-01-15 | 84 | 1 | 6 | Actual |
| 8815 | 300.00 | 2023-06-17 | 73 | 1 | 8 | Budget |
| 17872 | 91.00 | 2024-03-16 | 85 | 1 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 4228 | 19300.00 | 2023-02-14 | 63 | 6 | 7 | Budget |
| 34780 | 101.00 | 2025-07-15 | 69 | 1 | 3 | Actual |
| 25901 | 548.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
| 18595 | 1095.00 | 2024-04-15 | 72 | 6 | 3 | Actual |
| 37775 | 254737.65 | 2025-09-14 | 29 | 7 | 8 | Actual |
| 16409 | 3.95 | 2024-01-15 | 71 | 1 | 12 | Actual |
Generated 2025-12-14 14:59:38.503 UTC