[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3521 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28542 | 280462.00 | 2025-01-16 | 15 | 7 | 7 | Actual |
| 8886 | 114.72 | 2023-06-19 | 89 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-17 | 56 | 6 | 8 | Budget |
| 34795 | 646.00 | 2025-07-17 | 90 | 1 | 3 | Actual |
| 36231 | 2224.00 | 2025-08-17 | 62 | 1 | 6 | Actual |
| 3801 | 10074.00 | 2023-02-16 | 94 | 6 | 5 | Actual |
| 35265 | 41631.00 | 2025-07-17 | 32 | 7 | 6 | Actual |
| 4610 | 43720.00 | 2023-03-19 | 19 | 7 | 3 | Actual |
| 30025 | 147.57 | 2025-02-15 | 78 | 1 | 12 | Actual |
| 2206 | 46.54 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 15773 | 9272.00 | 2024-01-17 | 22 | 7 | 5 | Actual |
| 16337 | 18956.43 | 2024-01-17 | 53 | 6 | 11 | Actual |
| 15027 | 1080.00 | 2023-12-17 | 87 | 1 | 7 | Actual |
| 14616 | 35.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-11-15 | 53 | 6 | 3 | Actual |
| 7092 | 185.00 | 2023-05-19 | 78 | 1 | 5 | Actual |
| 10413 | 24145.00 | 2023-08-17 | 32 | 7 | 4 | Actual |
| 15549 | 703914.00 | 2024-01-17 | 4 | 7 | 3 | Actual |
| 6989 | 3229.00 | 2023-05-19 | 63 | 6 | 4 | Actual |
| 10294 | 470.00 | 2023-08-17 | 66 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-09-16 | 78 | 1 | 8 | Budget |
| 18028 | 12485.00 | 2024-03-18 | 18 | 7 | 6 | Actual |
| 36536 | 551.09 | 2025-08-17 | 83 | 1 | 8 | Actual |
| 5931 | 24653.00 | 2023-04-18 | 32 | 7 | 4 | Actual |
| 15217 | 2683829.48 | 2023-12-17 | 43 | 7 | 8 | Actual |
| 2020 | 100.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 38035 | 18.84 | 2025-09-16 | 85 | 2 | 12 | Actual |
| 17862 | 210.00 | 2024-03-18 | 73 | 1 | 6 | Actual |
| 3303 | 43.51 | 2023-01-17 | 71 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-09-16 | 85 | 1 | 3 | Actual |
| 36350 | 320.00 | 2025-08-17 | 80 | 5 | 6 | Actual |
| 29679 | 218.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 21177 | 19177.00 | 2024-06-18 | 8 | 7 | 7 | Actual |
| 13297 | 200.00 | 2023-10-17 | 68 | 1 | 8 | Budget |
| 23404 | 42.25 | 2024-08-16 | 85 | 4 | 11 | Actual |
| 26641 | 12503.12 | 2024-11-15 | 57 | 6 | 12 | Actual |
| 8897 | 0.00 | 2023-06-19 | 54 | 6 | 8 | Budget |
| 22898 | 110.00 | 2024-08-16 | 67 | 1 | 6 | Actual |
| 6827 | 114.00 | 2023-05-19 | 78 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-09-16 | 62 | 6 | 3 | Budget |
| 29219 | 99.00 | 2025-02-15 | 67 | 7 | 3 | Actual |
| 9666 | 123.00 | 2023-07-17 | 81 | 5 | 6 | Actual |
| 33627 | 1190.00 | 2025-06-18 | 66 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2023-08-17 | 60 | 1 | 8 | Budget |
| 25241 | 634.43 | 2024-10-16 | 92 | 1 | 8 | Actual |
| 15690 | 184500.00 | 2024-01-17 | 37 | 7 | 4 | Actual |
| 29101 | 4332.91 | 2025-01-16 | 18 | 7 | 13 | Actual |
| 20426 | -60.94 | 2024-05-18 | 91 | 5 | 11 | Actual |
| 26408 | 25058.67 | 2024-11-15 | 60 | 1 | 11 | Actual |
| 24728 | 199.00 | 2024-10-16 | 80 | 7 | 3 | Actual |
| 6084 | 19656.00 | 2023-04-18 | 60 | 1 | 6 | Actual |
| 3607 | 5300.00 | 2023-02-16 | 53 | 6 | 4 | Budget |
| 21152 | 2479.00 | 2024-06-18 | 72 | 6 | 7 | Actual |
| 25587 | -58.81 | 2024-10-16 | 91 | 2 | 12 | Actual |
| 34976 | 39896.00 | 2025-07-17 | 33 | 7 | 4 | Actual |
| 26238 | 7818.00 | 2024-11-15 | 76 | 6 | 7 | Actual |
| 3043 | 36600.00 | 2023-01-17 | 60 | 1 | 7 | Budget |
| 26583 | 6566.84 | 2024-11-15 | 7 | 7 | 11 | Actual |
| 37267 | 21731.00 | 2025-09-16 | 20 | 7 | 4 | Actual |
| 15886 | 186.00 | 2024-01-17 | 81 | 4 | 6 | Actual |
| 14000 | 19612.00 | 2023-11-16 | 100 | 7 | 6 | Actual |
| 27975 | 248.00 | 2025-01-16 | 68 | 1 | 3 | Actual |
| 11157 | 235.93 | 2023-08-17 | 74 | 6 | 8 | Actual |
| 690 | 200.00 | 2022-11-16 | 80 | 5 | 6 | Budget |
| 22607 | 281.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 25494 | 183.74 | 2024-10-16 | 81 | 6 | 11 | Actual |
| 14688 | 455103.00 | 2023-12-17 | 101 | 6 | 4 | Actual |
| 21431 | 2895.49 | 2024-06-18 | 60 | 5 | 11 | Actual |
| 1060 | 70.00 | 2022-11-16 | 68 | 6 | 8 | Budget |
| 29471 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 15079 | 12485.00 | 2023-12-17 | 18 | 7 | 7 | Actual |
| 16351 | 422.04 | 2024-01-17 | 72 | 6 | 11 | Actual |
| 16966 | 91.00 | 2024-02-16 | 67 | 6 | 6 | Actual |
| 17189 | 507.15 | 2024-02-16 | 81 | 6 | 8 | Actual |
| 30793 | 93.00 | 2025-03-18 | 71 | 6 | 7 | Actual |
| 18606 | 162.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 13117 | 448277.00 | 2023-10-17 | 6 | 7 | 6 | Actual |
| 27760 | 107246.37 | 2024-12-16 | 12 | 2 | 12 | Actual |
| 20097 | 722.00 | 2024-05-18 | 81 | 1 | 7 | Actual |
| 7197 | 37684.00 | 2023-05-19 | 35 | 7 | 5 | Actual |
| 22592 | 887.00 | 2024-08-16 | 66 | 1 | 3 | Actual |
| 28757 | 73.10 | 2025-01-16 | 84 | 3 | 11 | Actual |
| 38882 | 53767.23 | 2025-10-17 | 63 | 6 | 8 | Actual |
| 17830 | 75521.00 | 2024-03-18 | 14 | 7 | 5 | Actual |
| 2683 | 161000.00 | 2023-01-17 | 101 | 6 | 5 | Budget |
| 34206 | 39629.00 | 2025-06-18 | 32 | 7 | 7 | Actual |
| 28335 | 185.00 | 2025-01-16 | 68 | 3 | 6 | Actual |
| 38599 | 424.00 | 2025-10-17 | 81 | 3 | 6 | Actual |
| 9322 | 48.00 | 2023-07-17 | 69 | 1 | 5 | Actual |
| 35631 | 1247.59 | 2025-07-17 | 62 | 6 | 11 | Actual |
| 3538 | 100.00 | 2023-02-16 | 81 | 7 | 3 | Budget |
| 15437 | 32.67 | 2023-12-17 | 74 | 6 | 12 | Actual |
| 32873 | 608.00 | 2025-05-18 | 80 | 3 | 6 | Actual |
| 39132 | 54017.72 | 2025-10-17 | 35 | 7 | 11 | Actual |
| 26049 | 2465.00 | 2024-11-15 | 61 | 3 | 6 | Actual |
| 20455 | 41.19 | 2024-05-18 | 84 | 6 | 11 | Actual |
| 21981 | 188.00 | 2024-07-16 | 74 | 3 | 6 | Actual |
| 23080 | 23030.00 | 2024-08-16 | 33 | 7 | 6 | Actual |
| 27671 | 202644.96 | 2024-12-16 | 56 | 6 | 11 | Actual |
| 36991 | 50.38 | 2025-08-17 | 69 | 2 | 13 | Actual |
| 30555 | 1870.00 | 2025-03-18 | 61 | 1 | 6 | Actual |
| 26244 | 248.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2023-05-19 | 63 | 6 | 6 | Budget |
| 27357 | 615.00 | 2024-12-16 | 66 | 6 | 7 | Actual |
| 37090 | 436.00 | 2025-09-16 | 83 | 1 | 3 | Actual |
| 7585 | -1031.00 | 2023-05-19 | 53 | 6 | 7 | Actual |
| 5851 | 9293.00 | 2023-04-18 | 52 | 6 | 4 | Actual |
| 8500 | 200.00 | 2023-06-19 | 81 | 4 | 6 | Budget |
| 4638 | 100.00 | 2023-03-19 | 66 | 7 | 3 | Budget |
| 16913 | 157.00 | 2024-02-16 | 74 | 4 | 6 | Actual |
| 22785 | 5054.00 | 2024-08-16 | 23 | 7 | 4 | Actual |
| 4714 | 200.00 | 2023-03-19 | 85 | 1 | 4 | Budget |
| 38567 | 118.00 | 2025-10-17 | 76 | 2 | 6 | Actual |
| 9566 | 550.00 | 2023-07-17 | 77 | 3 | 6 | Actual |
| 12973 | 60.00 | 2023-10-17 | 71 | 4 | 6 | Budget |
| 24915 | 45844.00 | 2024-10-16 | 31 | 7 | 5 | Actual |
| 16797 | 16559.00 | 2024-02-16 | 8 | 7 | 5 | Actual |
| 12873 | 39.00 | 2023-10-17 | 68 | 2 | 6 | Actual |
| 17387 | 282.68 | 2024-02-16 | 77 | 6 | 11 | Actual |
| 17779 | 108.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 27477 | 348.06 | 2024-12-16 | 66 | 6 | 8 | Actual |
| 29845 | 49.70 | 2025-02-15 | 69 | 1 | 11 | Actual |
| 23402 | 52.89 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 33264 | -88.60 | 2025-05-18 | 91 | 2 | 11 | Actual |
| 34365 | 947.59 | 2025-06-18 | 61 | 2 | 11 | Actual |
| 36769 | 49.70 | 2025-08-17 | 89 | 5 | 11 | Actual |
| 32558 | 1332.00 | 2025-05-18 | 94 | 6 | 3 | Actual |
| 24472 | 301.83 | 2024-09-15 | 92 | 6 | 11 | Actual |
| 601 | 200.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 485 | 22.00 | 2022-11-16 | 69 | 1 | 6 | Actual |
| 25117 | 102582.00 | 2024-10-16 | 37 | 7 | 6 | Actual |
| 7897 | 100.00 | 2023-06-19 | 84 | 1 | 3 | Budget |
| 48 | 23197.00 | 2022-11-16 | 12 | 2 | 3 | Actual |
| 30204 | 197.75 | 2025-02-15 | 78 | 6 | 13 | Actual |
| 28078 | 91.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
| 15326 | 174.17 | 2023-12-17 | 92 | 4 | 11 | Actual |
| 19438 | 158780.31 | 2024-04-17 | 4 | 7 | 11 | Actual |
| 22428 | 94.38 | 2024-07-16 | 89 | 4 | 11 | Actual |
| 27996 | 155721.00 | 2025-01-16 | 12 | 2 | 3 | Actual |
| 12808 | 37080.00 | 2023-10-17 | 39 | 7 | 5 | Actual |
| 6724 | 9005.79 | 2023-04-18 | 22 | 7 | 8 | Actual |
| 33614 | 30375.50 | 2025-05-18 | 34 | 7 | 13 | Actual |
| 9850 | 202.00 | 2023-07-17 | 73 | 6 | 7 | Actual |
| 304 | 23826.00 | 2022-11-16 | 13 | 7 | 4 | Actual |
| 32770 | 556.00 | 2025-05-18 | 92 | 6 | 5 | Actual |
| 18696 | 599.00 | 2024-04-17 | 92 | 1 | 4 | Actual |
| 29477 | 132.00 | 2025-02-15 | 90 | 2 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-17 | 62 | 6 | 6 | Budget |
| 6737 | 26474.30 | 2023-04-18 | 40 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 12951 | 160.00 | 2023-10-17 | 89 | 3 | 6 | Actual |
| 19417 | 129.48 | 2024-04-17 | 73 | 6 | 11 | Actual |
| 15213 | 191127.37 | 2023-12-17 | 37 | 7 | 8 | Actual |
| 9878 | 6.00 | 2023-07-17 | 96 | 6 | 7 | Actual |
| 31140 | 1753.98 | 2025-03-18 | 62 | 1 | 12 | Actual |
| 38871 | 298.06 | 2025-10-17 | 92 | 2 | 8 | Actual |
| 12505 | 90.00 | 2023-10-17 | 76 | 7 | 3 | Actual |
| 24596 | 212.47 | 2024-09-15 | 7 | 7 | 12 | Actual |
| 31772 | 168.00 | 2025-04-17 | 76 | 4 | 6 | Actual |
| 10009 | 18309.00 | 2023-07-17 | 53 | 6 | 8 | Actual |
| 5659 | 374.00 | 2023-04-18 | 92 | 1 | 3 | Actual |
| 10934 | 328.00 | 2023-08-17 | 92 | 1 | 7 | Actual |
| 12810 | 169387.00 | 2023-10-17 | 43 | 7 | 5 | Actual |
| 23852 | 565.00 | 2024-09-15 | 77 | 6 | 5 | Actual |
| 20955 | 41.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 32745 | 5317.00 | 2025-05-18 | 61 | 6 | 5 | Actual |
| 4659 | 124.00 | 2023-03-19 | 81 | 7 | 3 | Actual |
| 38044 | 2478.46 | 2025-09-16 | 53 | 6 | 12 | Actual |
| 11671 | 12147.00 | 2023-09-16 | 28 | 7 | 5 | Actual |
| 8885 | 380.00 | 2023-06-19 | 87 | 2 | 8 | Budget |
| 25636 | 3223.16 | 2024-10-16 | 22 | 7 | 12 | Actual |
| 3862 | 595.00 | 2023-02-16 | 80 | 1 | 6 | Actual |
| 14379 | 52596.42 | 2023-11-16 | 31 | 7 | 11 | Actual |
| 33546 | 669.69 | 2025-05-18 | 77 | 2 | 13 | Actual |
| 19673 | 2739.00 | 2024-05-18 | 61 | 7 | 3 | Actual |
| 12892 | 12.00 | 2023-10-17 | 82 | 2 | 6 | Actual |
| 20090 | 100.00 | 2024-05-18 | 71 | 1 | 7 | Actual |
| 13241 | 100.00 | 2023-10-17 | 84 | 6 | 7 | Budget |
| 20197 | 419.27 | 2024-05-18 | 90 | 1 | 8 | Actual |
| 8709 | 0.00 | 2023-06-19 | 54 | 6 | 7 | Budget |
| 217 | 1000.00 | 2022-11-16 | 80 | 1 | 4 | Budget |
| 9889 | 126169.00 | 2023-07-17 | 15 | 7 | 7 | Actual |
| 5950 | 480.00 | 2023-04-18 | 66 | 1 | 5 | Budget |
| 7271 | 131.00 | 2023-05-19 | 73 | 2 | 6 | Actual |
| 26193 | 7657.00 | 2024-11-15 | 61 | 1 | 7 | Actual |
| 25913 | 644.00 | 2024-11-15 | 81 | 1 | 5 | Actual |
| 33016 | 1127.00 | 2025-05-18 | 81 | 1 | 7 | Actual |
| 29581 | 127.00 | 2025-02-15 | 78 | 6 | 6 | Actual |
| 19080 | 208719.00 | 2024-04-17 | 12 | 2 | 7 | Actual |
| 17043 | 393.00 | 2024-02-16 | 92 | 1 | 7 | Actual |
| 12669 | -101932.00 | 2023-10-17 | 43 | 7 | 4 | Actual |
| 3310 | 246.54 | 2023-01-17 | 74 | 6 | 8 | Actual |
| 30063 | -25.84 | 2025-02-15 | 91 | 2 | 12 | Actual |
| 27727 | 13947.83 | 2024-12-16 | 38 | 7 | 11 | Actual |
| 26032 | 86.00 | 2024-11-15 | 77 | 2 | 6 | Actual |
| 9705 | 20.00 | 2023-07-17 | 69 | 6 | 6 | Actual |
| 38922 | 16210.47 | 2025-10-17 | 22 | 7 | 8 | Actual |
| 14537 | 30140.00 | 2023-12-17 | 57 | 6 | 3 | Actual |
| 19057 | 540.00 | 2024-04-17 | 66 | 1 | 7 | Actual |
| 9877 | 58121.00 | 2023-07-17 | 94 | 6 | 7 | Actual |
| 22798 | -46542.00 | 2024-08-16 | 43 | 7 | 4 | Actual |
| 2848 | 120.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 10998 | 64000.00 | 2023-08-17 | 99 | 6 | 7 | Actual |
| 11014 | 16726.00 | 2023-08-17 | 24 | 7 | 7 | Actual |
| 23714 | 3877.00 | 2024-09-15 | 62 | 1 | 4 | Actual |
| 29199 | 8748.00 | 2025-02-15 | 23 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 1366 | 7866.00 | 2022-12-17 | 53 | 6 | 4 | Actual |
| 30123 | 30961.97 | 2025-02-15 | 34 | 7 | 12 | Actual |
| 28074 | 110.00 | 2025-01-16 | 78 | 7 | 3 | Actual |
| 324 | 23636.00 | 2022-11-16 | 40 | 7 | 4 | Actual |
| 19402 | 9022.20 | 2024-04-17 | 52 | 6 | 11 | Actual |
| 4392 | 682.91 | 2023-02-16 | 87 | 2 | 8 | Actual |
| 24865 | 119717.00 | 2024-10-16 | 56 | 6 | 5 | Actual |
| 37323 | 690.00 | 2025-09-16 | 65 | 6 | 5 | Actual |
| 15469 | 6884.93 | 2023-12-17 | 24 | 7 | 12 | Actual |
| 4052 | 72.00 | 2023-02-16 | 78 | 5 | 6 | Actual |
| 38665 | 91544.00 | 2025-10-17 | 56 | 6 | 6 | Actual |
| 26896 | 8660.00 | 2024-12-16 | 23 | 7 | 3 | Actual |
| 33581 | 678.46 | 2025-05-18 | 81 | 6 | 13 | Actual |
| 7533 | 14324.00 | 2023-05-19 | 100 | 7 | 6 | Actual |
| 8769 | 914136.00 | 2023-06-19 | 4 | 7 | 7 | Actual |
| 16535 | 287.00 | 2024-02-16 | 85 | 1 | 3 | Actual |
| 3990 | 105.00 | 2023-02-16 | 67 | 4 | 6 | Actual |
| 23460 | 193.32 | 2024-08-16 | 81 | 6 | 11 | Actual |
| 32172 | 1763.56 | 2025-04-17 | 61 | 4 | 11 | Actual |
| 32908 | -269.00 | 2025-05-18 | 91 | 4 | 6 | Actual |
| 25959 | 12.00 | 2024-11-15 | 96 | 6 | 5 | Actual |
| 16942 | 57.00 | 2024-02-16 | 78 | 5 | 6 | Actual |
| 1738 | 9.00 | 2022-12-17 | 96 | 3 | 6 | Actual |
| 31495 | 10869.00 | 2025-04-17 | 61 | 1 | 4 | Actual |
| 39329 | 320.56 | 2025-10-17 | 73 | 6 | 13 | Actual |
| 37820 | 63.53 | 2025-09-16 | 66 | 2 | 11 | Actual |
| 20173 | 1224040.00 | 2024-05-18 | 46 | 7 | 7 | Actual |
| 32435 | 22724.48 | 2025-04-17 | 53 | 6 | 13 | Actual |
| 26143 | 106.00 | 2024-11-15 | 74 | 6 | 6 | Actual |
| 28627 | 26160.66 | 2025-01-16 | 63 | 6 | 8 | Actual |
| 4782 | -184.00 | 2023-03-19 | 91 | 6 | 4 | Actual |
| 24201 | 878.37 | 2024-09-15 | 81 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-16 | 66 | 1 | 8 | Actual |
| 8321 | 19220.00 | 2023-06-19 | 38 | 7 | 5 | Actual |
| 31646 | 514.00 | 2025-04-17 | 92 | 6 | 5 | Actual |
| 29501 | 136.00 | 2025-02-15 | 84 | 3 | 6 | Actual |
| 30077 | 379.49 | 2025-02-15 | 66 | 6 | 12 | Actual |
| 26355 | 123.81 | 2024-11-15 | 71 | 6 | 8 | Actual |
| 3547 | 32.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 28672 | 103134.82 | 2025-01-16 | 31 | 7 | 8 | Actual |
| 23966 | 127.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 27828 | 46343.11 | 2024-12-16 | 13 | 7 | 12 | Actual |
| 600 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 22289 | 216.24 | 2024-07-16 | 90 | 6 | 8 | Actual |
| 26735 | 141.61 | 2024-11-15 | 68 | 2 | 13 | Actual |
| 17205 | 1668906.42 | 2024-02-16 | 6 | 7 | 8 | Actual |
| 23651 | 302.00 | 2024-09-15 | 92 | 6 | 3 | Actual |
| 20001 | 68.00 | 2024-05-18 | 73 | 5 | 6 | Actual |
| 27922 | 671.44 | 2024-12-16 | 74 | 6 | 13 | Actual |
| 9839 | 234.00 | 2023-07-17 | 66 | 6 | 7 | Actual |
| 6101 | 220.00 | 2023-04-18 | 73 | 1 | 6 | Budget |
| 26191 | 28801.00 | 2024-11-15 | 100 | 7 | 6 | Actual |
| 11244 | 710.00 | 2023-09-16 | 80 | 1 | 3 | Actual |
| 34352 | 62.46 | 2025-06-18 | 82 | 1 | 11 | Actual |
| 16441 | 7.14 | 2024-01-17 | 78 | 2 | 12 | Actual |
| 33150 | 34.42 | 2025-05-18 | 54 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-18 | 24 | 7 | 8 | Actual |
| 15371 | 34846.09 | 2023-12-17 | 14 | 7 | 11 | Actual |
| 4614 | 4908.00 | 2023-03-19 | 23 | 7 | 3 | Actual |
| 13702 | 350000.00 | 2023-11-16 | 42 | 7 | 4 | Actual |
| 13772 | 721264.00 | 2023-11-16 | 4 | 7 | 5 | Actual |
| 31834 | 458.00 | 2025-04-17 | 80 | 6 | 6 | Actual |
| 32122 | 73.10 | 2025-04-17 | 67 | 2 | 11 | Actual |
| 26833 | 1575.00 | 2024-12-16 | 80 | 1 | 3 | Actual |
| 19383 | 10.33 | 2024-04-17 | 71 | 5 | 11 | Actual |
| 28565 | 10084.60 | 2025-01-16 | 61 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-08-17 | 78 | 5 | 11 | Actual |
| 11389 | 21.00 | 2023-09-16 | 83 | 7 | 3 | Actual |
| 16702 | 501517.00 | 2024-02-16 | 6 | 7 | 4 | Actual |
| 34719 | 511.79 | 2025-06-18 | 66 | 6 | 13 | Actual |
| 25605 | 23.10 | 2024-10-16 | 73 | 6 | 12 | Actual |
| 26461 | 44.38 | 2024-11-15 | 94 | 2 | 11 | Actual |
| 205 | 110.00 | 2022-11-16 | 71 | 1 | 4 | Budget |
| 23398 | 65.65 | 2024-08-16 | 78 | 4 | 11 | Actual |
| 19083 | 7059.00 | 2024-04-17 | 54 | 6 | 7 | Actual |
| 18712 | 38.00 | 2024-04-17 | 69 | 6 | 4 | Actual |
| 9357 | 3800.00 | 2023-07-17 | 52 | 6 | 5 | Budget |
| 29046 | 1073.20 | 2025-01-16 | 80 | 2 | 13 | Actual |
| 14052 | 68.00 | 2023-11-16 | 82 | 6 | 7 | Actual |
| 26782 | 632.84 | 2024-11-15 | 87 | 6 | 13 | Actual |
| 10231 | 57933.00 | 2023-08-17 | 37 | 7 | 3 | Actual |
| 38341 | 4.00 | 2025-10-17 | 96 | 7 | 3 | Actual |
| 33965 | 95.00 | 2025-06-18 | 74 | 2 | 6 | Actual |
| 10805 | 6160.00 | 2023-08-17 | 57 | 6 | 6 | Actual |
| 1735 | -250.00 | 2022-12-17 | 91 | 3 | 6 | Actual |
| 18060 | 522.00 | 2024-03-18 | 76 | 1 | 7 | Actual |
| 32657 | 336.00 | 2025-05-18 | 67 | 6 | 4 | Actual |
| 21976 | 167.00 | 2024-07-16 | 67 | 3 | 6 | Actual |
| 14857 | 151.00 | 2023-12-17 | 87 | 2 | 6 | Actual |
| 6616 | 37.45 | 2023-04-18 | 71 | 2 | 8 | Actual |
| 630 | 39.00 | 2022-11-16 | 71 | 4 | 6 | Actual |
| 13758 | 33.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 21499 | 28102.35 | 2024-06-18 | 13 | 7 | 11 | Actual |
| 7432 | 40.00 | 2023-05-19 | 84 | 5 | 6 | Budget |
| 3901 | 118.00 | 2023-02-16 | 73 | 2 | 6 | Actual |
| 31537 | 1085.00 | 2025-04-17 | 72 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2023-03-19 | 60 | 6 | 4 | Budget |
| 2788 | 133.00 | 2023-01-17 | 80 | 2 | 6 | Actual |
| 13164 | 200.00 | 2023-10-17 | 74 | 1 | 7 | Budget |
| 6766 | 100.00 | 2023-05-19 | 78 | 1 | 3 | Budget |
| 27582 | 103.95 | 2024-12-16 | 90 | 2 | 11 | Actual |
| 31963 | 45886.00 | 2025-04-17 | 38 | 7 | 7 | Actual |
| 32209 | 84.80 | 2025-04-17 | 76 | 5 | 11 | Actual |
| 2204 | 280.00 | 2022-12-17 | 81 | 6 | 8 | Budget |
| 19551 | 35000.00 | 2024-04-17 | 99 | 6 | 12 | Actual |
| 38894 | 305.63 | 2025-10-17 | 78 | 6 | 8 | Actual |
| 15996 | 421.00 | 2024-01-17 | 73 | 1 | 7 | Actual |
| 26650 | 5.01 | 2024-11-15 | 69 | 6 | 12 | Actual |
| 15551 | 24496.00 | 2024-01-17 | 7 | 7 | 3 | Actual |
| 8289 | 113.00 | 2023-06-19 | 89 | 6 | 5 | Actual |
| 16500 | 1344.40 | 2024-01-17 | 23 | 7 | 12 | Actual |
| 36744 | -113.07 | 2025-08-17 | 91 | 4 | 11 | Actual |
| 30872 | 40563.96 | 2025-03-18 | 60 | 2 | 8 | Actual |
| 17184 | 479.88 | 2024-02-16 | 74 | 6 | 8 | Actual |
| 23171 | 48441.00 | 2024-08-16 | 31 | 7 | 7 | Actual |
| 33298 | 153.95 | 2025-05-18 | 65 | 4 | 11 | Actual |
| 17071 | 169.00 | 2024-02-16 | 83 | 6 | 7 | Actual |
| 31168 | 903.97 | 2025-03-18 | 62 | 2 | 12 | Actual |
| 4970 | 200.00 | 2023-03-19 | 67 | 1 | 6 | Budget |
| 38355 | 1556.00 | 2025-10-17 | 77 | 1 | 4 | Actual |
| 4663 | 42.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 35625 | 6793.44 | 2025-07-17 | 52 | 6 | 11 | Actual |
| 5424 | 1016911.00 | 2023-03-19 | 43 | 7 | 7 | Actual |
| 19170 | 793.52 | 2024-04-17 | 92 | 1 | 8 | Actual |
| 8295 | 334.00 | 2023-06-19 | 97 | 6 | 5 | Actual |
| 1990 | 574.00 | 2022-12-17 | 65 | 6 | 7 | Actual |
| 24383 | -71.58 | 2024-09-15 | 91 | 3 | 11 | Actual |
| 20213 | 602.61 | 2024-05-18 | 74 | 2 | 8 | Actual |
| 7600 | 380.00 | 2023-05-19 | 66 | 6 | 7 | Budget |
| 6017 | 42.00 | 2023-04-18 | 71 | 6 | 5 | Actual |
| 8368 | 207.00 | 2023-06-19 | 89 | 1 | 6 | Actual |
| 3280 | 11800.00 | 2023-01-17 | 53 | 6 | 8 | Budget |
| 24441 | 7237.06 | 2024-09-15 | 52 | 6 | 11 | Actual |
| 25027 | 53.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
| 29540 | 70.00 | 2025-02-15 | 67 | 5 | 6 | Actual |
| 38410 | 23188.00 | 2025-10-17 | 7 | 7 | 4 | Actual |
| 26346 | 58350.65 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-12-17 | 78 | 6 | 8 | Actual |
| 21228 | 11.00 | 2024-06-18 | 96 | 1 | 8 | Actual |
| 31708 | 802.00 | 2025-04-17 | 61 | 2 | 6 | Actual |
| 20964 | 96.00 | 2024-06-18 | 90 | 2 | 6 | Actual |
| 34951 | -299.00 | 2025-07-17 | 91 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2025-07-17 | 56 | 6 | 5 | Actual |
| 26300 | 570.79 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 30535 | 13483.00 | 2025-03-18 | 20 | 7 | 5 | Actual |
| 20659 | 992.00 | 2024-06-18 | 80 | 6 | 3 | Actual |
| 2585 | 380.00 | 2023-01-17 | 66 | 1 | 5 | Budget |
| 33408 | 89.06 | 2025-05-18 | 89 | 1 | 12 | Actual |
| 24824 | 26320.00 | 2024-10-16 | 33 | 7 | 4 | Actual |
| 29715 | 1196920.00 | 2025-02-15 | 43 | 7 | 7 | Actual |
| 4105 | 220.00 | 2023-02-16 | 73 | 6 | 6 | Budget |
| 32677 | 528.00 | 2025-05-18 | 92 | 6 | 4 | Actual |
| 16964 | 189.00 | 2024-02-16 | 65 | 6 | 6 | Actual |
| 22209 | 982.92 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 3094 | 534.00 | 2023-01-17 | 54 | 6 | 7 | Actual |
| 861 | 3172.00 | 2022-11-16 | 61 | 6 | 7 | Actual |
| 15718 | 163.00 | 2024-01-17 | 89 | 1 | 5 | Actual |
| 23205 | 360.18 | 2024-08-16 | 90 | 1 | 8 | Actual |
| 16736 | 62.00 | 2024-02-16 | 69 | 1 | 5 | Actual |
| 16347 | 75.23 | 2024-01-17 | 67 | 6 | 11 | Actual |
| 3789 | 206.00 | 2023-02-16 | 83 | 6 | 5 | Actual |
| 15438 | 37.99 | 2023-12-17 | 76 | 6 | 12 | Actual |
| 8267 | 215.00 | 2023-06-19 | 74 | 6 | 5 | Actual |
| 7390 | 116.00 | 2023-05-19 | 89 | 4 | 6 | Actual |
| 24171 | 23102.00 | 2024-09-15 | 24 | 7 | 7 | Actual |
| 9718 | 114.00 | 2023-07-17 | 78 | 6 | 6 | Actual |
| 13677 | 717127.00 | 2023-11-16 | 4 | 7 | 4 | Actual |
| 34432 | 430.55 | 2025-06-18 | 80 | 4 | 11 | Actual |
| 27824 | 572086.95 | 2024-12-16 | 4 | 7 | 12 | Actual |
| 5485 | 175.33 | 2023-03-19 | 67 | 2 | 8 | Actual |
| 16162 | 819.28 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-07-17 | 81 | 1 | 8 | Budget |
| 32371 | 10814.79 | 2025-04-17 | 33 | 7 | 12 | Actual |
| 7067 | 31000.00 | 2023-05-19 | 60 | 1 | 5 | Budget |
| 6897 | 53.00 | 2023-05-19 | 73 | 7 | 3 | Actual |
| 20536 | 22.04 | 2024-05-18 | 80 | 2 | 12 | Actual |
| 18958 | 227.00 | 2024-04-17 | 87 | 4 | 6 | Actual |
| 17531 | 3288.05 | 2024-02-16 | 22 | 7 | 12 | Actual |
| 33122 | 5207.24 | 2025-05-18 | 61 | 2 | 8 | Actual |
| 39203 | 3480.61 | 2025-10-17 | 63 | 6 | 12 | Actual |
| 20529 | 2.89 | 2024-05-18 | 69 | 2 | 12 | Actual |
| 33825 | 42088.00 | 2025-06-18 | 32 | 7 | 4 | Actual |
| 36623 | 6561.81 | 2025-08-17 | 23 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2023-06-19 | 7 | 7 | 8 | Actual |
| 37169 | 170.00 | 2025-09-16 | 66 | 7 | 3 | Actual |
| 15308 | 53.95 | 2023-12-17 | 68 | 4 | 11 | Actual |
| 21933 | 76.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 21928 | 344.00 | 2024-07-16 | 77 | 1 | 6 | Actual |
| 36054 | 529.00 | 2025-08-17 | 74 | 1 | 4 | Actual |
| 20696 | 173857.00 | 2024-06-18 | 37 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-08-16 | 87 | 1 | 3 | Actual |
| 34070 | 200.00 | 2025-06-18 | 66 | 6 | 6 | Actual |
| 4078 | 0.00 | 2023-02-16 | 54 | 6 | 6 | Budget |
| 17833 | 34101.00 | 2024-03-18 | 19 | 7 | 5 | Actual |
| 8599 | 1500.00 | 2023-06-19 | 76 | 6 | 6 | Budget |
| 28086 | 13.00 | 2025-01-16 | 94 | 7 | 3 | Actual |
| 25463 | 26.29 | 2024-10-16 | 83 | 5 | 11 | Actual |
| 21620 | 70.00 | 2024-07-16 | 69 | 1 | 3 | Actual |
| 16999 | 39785.00 | 2024-02-16 | 19 | 7 | 6 | Actual |
| 15873 | 1072.00 | 2024-01-17 | 62 | 4 | 6 | Actual |
| 16775 | 2839.00 | 2024-02-16 | 76 | 6 | 5 | Actual |
| 34971 | 35124.00 | 2025-07-17 | 24 | 7 | 4 | Actual |
| 7245 | 480.00 | 2023-05-19 | 87 | 1 | 6 | Budget |
| 12676 | 2650.00 | 2023-10-17 | 62 | 1 | 5 | Actual |
| 7057 | 32358.00 | 2023-05-19 | 34 | 7 | 4 | Actual |
| 32585 | 62516.00 | 2025-05-18 | 38 | 7 | 3 | Actual |
| 13733 | 11.00 | 2023-11-16 | 96 | 1 | 5 | Actual |
| 2955 | 6.00 | 2023-01-17 | 54 | 6 | 6 | Actual |
| 3821 | 11886.00 | 2023-02-16 | 28 | 7 | 5 | Actual |
| 9884 | 650356.00 | 2023-07-17 | 6 | 7 | 7 | Actual |
| 17168 | 32613.81 | 2024-02-16 | 53 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-12-17 | 77 | 6 | 8 | Actual |
| 32547 | 972.00 | 2025-05-18 | 80 | 6 | 3 | Actual |
| 27147 | 13.00 | 2024-12-16 | 96 | 1 | 6 | Actual |
| 32518 | 1418.00 | 2025-05-18 | 87 | 1 | 3 | Actual |
| 1312 | 36.00 | 2022-12-17 | 94 | 7 | 3 | Actual |
| 35902 | 41954.67 | 2025-07-17 | 14 | 7 | 13 | Actual |
| 16923 | 265.00 | 2024-02-16 | 87 | 4 | 6 | Actual |
| 8976 | 109974.34 | 2023-06-19 | 37 | 7 | 8 | Actual |
| 26540 | -25.84 | 2024-11-15 | 91 | 5 | 11 | Actual |
| 11446 | -277.00 | 2023-09-16 | 91 | 1 | 4 | Actual |
| 32204 | 40.12 | 2025-04-17 | 68 | 5 | 11 | Actual |
| 36895 | 501.83 | 2025-08-17 | 54 | 6 | 12 | Actual |
| 4487 | 25271.25 | 2023-02-16 | 40 | 7 | 8 | Actual |
| 3301 | 104.11 | 2023-01-17 | 68 | 6 | 8 | Actual |
| 9892 | 8931.00 | 2023-07-17 | 20 | 7 | 7 | Actual |
| 14730 | 219.00 | 2023-12-17 | 78 | 1 | 5 | Actual |
| 4446 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
| 3863 | 480.00 | 2023-02-16 | 80 | 1 | 6 | Budget |
| 30225 | 53432.07 | 2025-02-15 | 14 | 7 | 13 | Actual |
| 23645 | 151.00 | 2024-09-15 | 84 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2023-04-18 | 57 | 6 | 5 | Budget |
| 20024 | 1874.00 | 2024-05-18 | 61 | 6 | 6 | Actual |
| 26377 | 931342.68 | 2024-11-15 | 101 | 6 | 8 | Actual |
| 11546 | 4200.00 | 2023-09-16 | 61 | 1 | 5 | Budget |
| 23980 | 2154.00 | 2024-09-15 | 61 | 4 | 6 | Actual |
| 4630 | 8100.00 | 2023-03-19 | 60 | 7 | 3 | Budget |
| 25380 | 35.87 | 2024-10-16 | 81 | 2 | 11 | Actual |
| 2338 | 92.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 25447 | 640.13 | 2024-10-16 | 61 | 5 | 11 | Actual |
| 21276 | 614.73 | 2024-06-18 | 77 | 6 | 8 | Actual |
| 29168 | 2294.00 | 2025-02-15 | 76 | 6 | 3 | Actual |
| 27731 | 376326.34 | 2024-12-16 | 46 | 7 | 11 | Actual |
| 18260 | 21869.67 | 2024-03-18 | 100 | 7 | 8 | Actual |
| 12890 | 100.00 | 2023-10-17 | 81 | 2 | 6 | Budget |
| 16559 | 415.00 | 2024-02-16 | 72 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-12-17 | 63 | 6 | 5 | Actual |
| 6058 | 10076.00 | 2023-04-18 | 8 | 7 | 5 | Actual |
| 23970 | 117.00 | 2024-09-15 | 83 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-09-16 | 78 | 6 | 11 | Actual |
| 10171 | 22.00 | 2023-08-17 | 69 | 6 | 3 | Actual |
| 6821 | 90.00 | 2023-05-19 | 74 | 6 | 3 | Budget |
| 16182 | 82829.90 | 2024-01-17 | 21 | 7 | 8 | Actual |
| 29742 | 851.10 | 2025-02-15 | 92 | 1 | 8 | Actual |
| 24108 | 1184.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 38323 | 20.00 | 2025-10-17 | 71 | 7 | 3 | Actual |
| 25332 | 80245.00 | 2024-10-16 | 39 | 7 | 8 | Actual |
| 38312 | 54898.00 | 2025-10-17 | 40 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2024-05-18 | 24 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2024-05-18 | 101 | 6 | 3 | Actual |
| 35882 | 738.11 | 2025-07-17 | 80 | 6 | 13 | Actual |
| 19516 | -52.43 | 2024-04-17 | 91 | 2 | 12 | Actual |
| 19003 | 29.00 | 2024-04-17 | 71 | 6 | 6 | Actual |
| 13002 | 69.00 | 2023-10-17 | 94 | 4 | 6 | Actual |
| 14802 | 164688.00 | 2023-12-17 | 35 | 7 | 5 | Actual |
| 826 | 850.00 | 2022-11-16 | 77 | 1 | 7 | Budget |
| 4994 | 100.00 | 2023-03-19 | 84 | 1 | 6 | Budget |
| 15274 | 1.00 | 2023-12-17 | 96 | 2 | 11 | Actual |
| 38383 | 264.00 | 2025-10-17 | 68 | 6 | 4 | Actual |
| 36072 | 18727.00 | 2025-08-17 | 52 | 6 | 4 | Actual |
| 35094 | 299.00 | 2025-07-17 | 81 | 1 | 6 | Actual |
| 31026 | 31.61 | 2025-03-18 | 69 | 3 | 11 | Actual |
| 4325 | 200.00 | 2023-02-16 | 74 | 1 | 8 | Budget |
| 38970 | 243.32 | 2025-10-17 | 65 | 2 | 11 | Actual |
| 4957 | 249296.00 | 2023-03-19 | 46 | 7 | 5 | Actual |
| 12171 | 79.87 | 2023-09-16 | 71 | 1 | 8 | Actual |
| 9459 | 45.00 | 2023-07-17 | 69 | 1 | 6 | Actual |
| 30711 | 90.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 9550 | 302.00 | 2023-07-17 | 66 | 3 | 6 | Actual |
| 35268 | 164149.00 | 2025-07-17 | 35 | 7 | 6 | Actual |
| 18068 | 214.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 18601 | 935.00 | 2024-04-17 | 80 | 6 | 3 | Actual |
| 29736 | 425.33 | 2025-02-15 | 84 | 1 | 8 | Actual |
| 30186 | 4662.74 | 2025-02-15 | 53 | 6 | 13 | Actual |
| 350 | 200.00 | 2022-11-16 | 74 | 1 | 5 | Budget |
| 24554 | 18.84 | 2024-09-15 | 89 | 2 | 12 | Actual |
| 7469 | 50.00 | 2023-05-19 | 71 | 6 | 6 | Budget |
| 19839 | 518.00 | 2024-05-18 | 77 | 6 | 5 | Actual |
| 39232 | 217793.12 | 2025-10-17 | 4 | 7 | 12 | Actual |
| 16843 | 228.00 | 2024-02-16 | 89 | 1 | 6 | Actual |
| 18282 | 118.85 | 2024-03-18 | 89 | 1 | 11 | Actual |
| 10476 | 4436.00 | 2023-08-17 | 57 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 32379 | 326817.19 | 2025-04-17 | 46 | 7 | 12 | Actual |
| 28255 | 16150.00 | 2025-01-16 | 20 | 7 | 5 | Actual |
| 2136 | 578.36 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-07-17 | 72 | 6 | 8 | Budget |
| 33662 | 305.00 | 2025-06-18 | 67 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-10-17 | 87 | 1 | 3 | Budget |
| 21912 | 24284.00 | 2024-07-16 | 40 | 7 | 5 | Actual |
| 21148 | 320.00 | 2024-06-18 | 67 | 6 | 7 | Actual |
| 4946 | 114372.00 | 2023-03-19 | 29 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2025-09-16 | 19 | 7 | 5 | Actual |
Generated 2025-12-16 21:43:05.034 UTC