[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3702 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24641 | 298.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 5068 | 100.00 | 2023-03-17 | 68 | 3 | 6 | Budget |
| 2167 | 195238.05 | 2022-12-15 | 56 | 6 | 8 | Actual |
| 33376 | 12289.29 | 2025-05-16 | 32 | 7 | 11 | Actual |
| 13187 | -178.00 | 2023-10-15 | 91 | 1 | 7 | Actual |
| 36312 | 2038.00 | 2025-08-15 | 62 | 4 | 6 | Actual |
| 31867 | 34573.00 | 2025-04-15 | 33 | 7 | 6 | Actual |
| 1744 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 32988 | 216162.00 | 2025-05-16 | 29 | 7 | 6 | Actual |
| 15119 | 307.15 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2025-04-15 | 76 | 1 | 8 | Actual |
| 20716 | 222.00 | 2024-06-16 | 80 | 7 | 3 | Actual |
| 26946 | 151.00 | 2024-12-14 | 69 | 1 | 4 | Actual |
| 8584 | 335.00 | 2023-06-17 | 66 | 6 | 6 | Actual |
| 14656 | 120570.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
| 31718 | 81.00 | 2025-04-15 | 76 | 2 | 6 | Actual |
| 14335 | 92.25 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 21357 | 13.53 | 2024-06-16 | 69 | 2 | 11 | Actual |
| 9123 | 480.00 | 2023-07-15 | 61 | 7 | 3 | Budget |
| 33353 | 241.19 | 2025-05-16 | 92 | 6 | 11 | Actual |
| 37530 | 1213.00 | 2025-09-14 | 76 | 6 | 6 | Actual |
| 18570 | 380.00 | 2024-04-15 | 84 | 1 | 3 | Actual |
| 33239 | 10.00 | 2025-05-16 | 96 | 1 | 11 | Actual |
| 19908 | -242.00 | 2024-05-16 | 91 | 1 | 6 | Actual |
| 29304 | 834.00 | 2025-02-13 | 97 | 6 | 4 | Actual |
| 19292 | 7.00 | 2024-04-15 | 96 | 1 | 11 | Actual |
| 23919 | 231.00 | 2024-09-13 | 89 | 1 | 6 | Actual |
| 17952 | 48.00 | 2024-03-16 | 84 | 4 | 6 | Actual |
| 21081 | 352202.00 | 2024-06-16 | 4 | 7 | 6 | Actual |
| 25964 | 586269.00 | 2024-11-13 | 6 | 7 | 5 | Actual |
| 12815 | 1905.00 | 2023-10-15 | 61 | 1 | 6 | Actual |
| 32447 | 41.60 | 2025-04-15 | 69 | 6 | 13 | Actual |
| 20495 | 1985.90 | 2024-05-16 | 60 | 1 | 12 | Actual |
| 33117 | 704.12 | 2025-05-16 | 92 | 1 | 8 | Actual |
| 941 | -52842.00 | 2022-11-14 | 46 | 7 | 7 | Actual |
| 24542 | 6.08 | 2024-09-13 | 73 | 2 | 12 | Actual |
| 30679 | 49.00 | 2025-03-16 | 84 | 5 | 6 | Actual |
| 35116 | 157.00 | 2025-07-15 | 74 | 2 | 6 | Actual |
| 31608 | 255.00 | 2025-04-15 | 89 | 1 | 5 | Actual |
| 33767 | 633.00 | 2025-06-16 | 92 | 1 | 4 | Actual |
| 35139 | 225.00 | 2025-07-15 | 67 | 3 | 6 | Actual |
| 5555 | 213.21 | 2023-03-17 | 74 | 6 | 8 | Actual |
| 35994 | 37985.00 | 2025-08-15 | 14 | 7 | 3 | Actual |
| 6082 | 12539.00 | 2023-04-16 | 100 | 7 | 5 | Actual |
| 564 | 29.00 | 2022-11-14 | 94 | 2 | 6 | Actual |
| 33785 | 156.00 | 2025-06-16 | 71 | 6 | 4 | Actual |
| 38497 | 13.00 | 2025-10-15 | 96 | 6 | 5 | Actual |
| 5955 | 192.00 | 2023-04-16 | 68 | 1 | 5 | Actual |
| 5037 | 200.00 | 2023-03-17 | 81 | 2 | 6 | Budget |
| 18087 | 400.00 | 2024-03-16 | 66 | 6 | 7 | Actual |
| 38378 | 4278.00 | 2025-10-15 | 62 | 6 | 4 | Actual |
| 6634 | 135.93 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 1326 | 429.00 | 2022-12-15 | 67 | 1 | 4 | Actual |
| 11335 | 13720.00 | 2023-09-14 | 18 | 7 | 3 | Actual |
| 17458 | 2.00 | 2024-02-14 | 96 | 1 | 12 | Actual |
| 19082 | 59320.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
| 12405 | 1300.00 | 2023-10-15 | 62 | 6 | 3 | Budget |
| 2011 | 185.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 37891 | 133.74 | 2025-09-14 | 89 | 4 | 11 | Actual |
| 5847 | 484.00 | 2023-04-16 | 92 | 1 | 4 | Actual |
| 22475 | 17865.99 | 2024-07-14 | 14 | 7 | 11 | Actual |
| 32918 | 16.00 | 2025-05-16 | 69 | 5 | 6 | Actual |
| 21243 | 231.39 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 35876 | 843.37 | 2025-07-15 | 72 | 6 | 13 | Actual |
| 12386 | -256.00 | 2023-10-15 | 91 | 1 | 3 | Actual |
| 18530 | 1680.58 | 2024-03-16 | 15 | 7 | 12 | Actual |
| 29802 | 346.54 | 2025-02-13 | 90 | 6 | 8 | Actual |
| 33465 | 48.63 | 2025-05-16 | 82 | 6 | 12 | Actual |
| 2848 | 120.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 8171 | 21106.00 | 2023-06-17 | 24 | 7 | 4 | Actual |
| 20977 | 32.00 | 2024-06-16 | 69 | 3 | 6 | Actual |
| 37623 | 325.00 | 2025-09-14 | 78 | 6 | 7 | Actual |
| 28449 | 92726.00 | 2025-01-14 | 15 | 7 | 6 | Actual |
| 19805 | 208.00 | 2024-05-16 | 78 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
| 11562 | 322.00 | 2023-09-14 | 73 | 1 | 5 | Actual |
| 1571 | 52196.00 | 2022-12-15 | 13 | 7 | 5 | Actual |
| 4869 | 9628.00 | 2023-03-17 | 53 | 6 | 5 | Actual |
| 7091 | 200.00 | 2023-05-17 | 78 | 1 | 5 | Budget |
| 20239 | 711.70 | 2024-05-16 | 66 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-07-15 | 94 | 6 | 8 | Actual |
| 36020 | 185.00 | 2025-08-15 | 66 | 7 | 3 | Actual |
| 22059 | 302.00 | 2024-07-14 | 66 | 6 | 6 | Actual |
| 31845 | 11.00 | 2025-04-15 | 96 | 6 | 6 | Actual |
| 5640 | 140.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 14387 | 8524.32 | 2023-11-14 | 40 | 7 | 11 | Actual |
| 30390 | 490.00 | 2025-03-16 | 90 | 1 | 4 | Actual |
| 18337 | 64.59 | 2024-03-16 | 89 | 3 | 11 | Actual |
| 34653 | 10950.96 | 2025-06-16 | 40 | 7 | 12 | Actual |
| 35210 | 230.00 | 2025-07-15 | 92 | 5 | 6 | Actual |
| 1577 | 38564.00 | 2022-12-15 | 21 | 7 | 5 | Actual |
| 27019 | 68068.00 | 2024-12-14 | 31 | 7 | 4 | Actual |
| 5426 | 14781.00 | 2023-03-17 | 100 | 7 | 7 | Actual |
| 24114 | 1080.00 | 2024-09-13 | 87 | 1 | 7 | Actual |
| 11524 | 34976.00 | 2023-09-14 | 19 | 7 | 4 | Actual |
| 12303 | 380.00 | 2023-09-14 | 87 | 6 | 8 | Budget |
| 34738 | 174.94 | 2025-06-16 | 90 | 6 | 13 | Actual |
| 29710 | 131146.00 | 2025-02-13 | 35 | 7 | 7 | Actual |
| 3775 | 200.00 | 2023-02-14 | 74 | 6 | 5 | Budget |
| 21672 | 7156.00 | 2024-07-14 | 94 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-09-13 | 57 | 6 | 4 | Actual |
| 34814 | 94.00 | 2025-07-15 | 69 | 6 | 3 | Actual |
| 2398 | 111.00 | 2023-01-15 | 65 | 7 | 3 | Actual |
| 5064 | 261.00 | 2023-03-17 | 66 | 3 | 6 | Actual |
| 6249 | 207.00 | 2023-04-16 | 76 | 4 | 6 | Actual |
| 47 | 12.00 | 2022-11-14 | 96 | 1 | 3 | Actual |
| 29073 | 2434.63 | 2025-01-14 | 72 | 6 | 13 | Actual |
| 21891 | 9288.00 | 2024-07-14 | 8 | 7 | 5 | Actual |
| 2328 | 200.00 | 2023-01-15 | 72 | 6 | 3 | Budget |
| 25826 | -428.00 | 2024-11-13 | 91 | 1 | 4 | Actual |
| 32645 | 124453.00 | 2025-05-16 | 12 | 2 | 4 | Actual |
| 35439 | 1690.51 | 2025-07-15 | 72 | 6 | 8 | Actual |
| 23762 | 456.00 | 2024-09-13 | 81 | 6 | 4 | Actual |
| 37479 | 81.00 | 2025-09-14 | 85 | 4 | 6 | Actual |
| 9066 | 349.00 | 2023-07-15 | 77 | 6 | 3 | Actual |
| 25147 | -331.00 | 2024-10-14 | 91 | 1 | 7 | Actual |
| 11092 | 50.00 | 2023-08-15 | 71 | 2 | 8 | Budget |
| 7445 | 7800.00 | 2023-05-17 | 53 | 6 | 6 | Budget |
| 18723 | 137.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 16984 | 315.00 | 2024-02-14 | 90 | 6 | 6 | Actual |
| 27746 | 169.91 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 20778 | 171.00 | 2024-06-16 | 78 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-09-14 | 78 | 5 | 6 | Actual |
| 26968 | 20946.00 | 2024-12-14 | 54 | 6 | 4 | Actual |
| 16670 | 3661.00 | 2024-02-14 | 61 | 6 | 4 | Actual |
| 12946 | 100.00 | 2023-10-15 | 84 | 3 | 6 | Budget |
| 9425 | 26232.00 | 2023-07-15 | 19 | 7 | 5 | Actual |
| 9717 | 380.00 | 2023-07-15 | 77 | 6 | 6 | Budget |
| 27474 | 2123.85 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 4195 | 550.00 | 2023-02-14 | 81 | 1 | 7 | Budget |
| 4723 | 12.00 | 2023-03-17 | 96 | 1 | 4 | Actual |
| 12243 | 280.00 | 2023-09-14 | 87 | 2 | 8 | Budget |
| 11177 | 380.00 | 2023-08-15 | 87 | 6 | 8 | Budget |
| 5349 | 1411.00 | 2023-03-17 | 62 | 6 | 7 | Actual |
| 4790 | 767578.00 | 2023-03-17 | 4 | 7 | 4 | Actual |
| 10704 | 9.00 | 2023-08-15 | 96 | 3 | 6 | Actual |
| 38927 | 102151.47 | 2025-10-15 | 31 | 7 | 8 | Actual |
| 35039 | 162.00 | 2025-07-15 | 84 | 6 | 5 | Actual |
| 3295 | 200.00 | 2023-01-15 | 65 | 6 | 8 | Budget |
| 25524 | 54307.09 | 2024-10-14 | 29 | 7 | 11 | Actual |
| 15555 | 162442.00 | 2024-01-15 | 15 | 7 | 3 | Actual |
| 27506 | 44262.51 | 2024-12-14 | 7 | 7 | 8 | Actual |
| 4507 | 60.00 | 2023-03-17 | 71 | 1 | 3 | Budget |
| 7162 | 100.00 | 2023-05-17 | 84 | 6 | 5 | Budget |
| 9630 | 101.00 | 2023-07-15 | 89 | 4 | 6 | Actual |
| 15612 | 55.00 | 2024-01-15 | 71 | 1 | 4 | Actual |
| 23190 | 75.32 | 2024-08-14 | 69 | 1 | 8 | Actual |
| 8585 | 168.00 | 2023-06-17 | 67 | 6 | 6 | Actual |
| 23228 | 152.60 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 34914 | 393.00 | 2025-07-15 | 89 | 1 | 4 | Actual |
| 506 | 118.00 | 2022-11-14 | 84 | 1 | 6 | Actual |
| 25628 | 142.25 | 2024-10-14 | 8 | 7 | 12 | Actual |
| 30058 | 23.10 | 2025-02-13 | 84 | 2 | 12 | Actual |
| 26409 | 2057.18 | 2024-11-13 | 61 | 1 | 11 | Actual |
| 22759 | 34.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 32753 | 152.00 | 2025-05-16 | 71 | 6 | 5 | Actual |
| 5500 | 100.00 | 2023-03-17 | 78 | 2 | 8 | Budget |
| 24902 | 13942.00 | 2024-10-14 | 8 | 7 | 5 | Actual |
| 18156 | 1360.20 | 2024-03-16 | 80 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 27880 | 5466.27 | 2024-12-14 | 61 | 2 | 13 | Actual |
| 13478 | -5370.00 | 2023-11-13 | 93 | 7 | 4 | Actual |
| 19315 | 25.23 | 2024-04-15 | 89 | 2 | 11 | Actual |
| 8347 | 200.00 | 2023-06-17 | 74 | 1 | 6 | Budget |
| 20315 | 147.57 | 2024-05-16 | 89 | 1 | 11 | Actual |
| 10780 | 300.00 | 2023-08-15 | 80 | 5 | 6 | Actual |
| 24490 | 1330.57 | 2024-09-13 | 23 | 7 | 11 | Actual |
| 5953 | 280.00 | 2023-04-16 | 67 | 1 | 5 | Budget |
| 38716 | 35916.00 | 2025-10-15 | 33 | 7 | 6 | Actual |
| 20028 | 214.00 | 2024-05-16 | 66 | 6 | 6 | Actual |
| 12168 | 182.90 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 34437 | 76.29 | 2025-06-16 | 85 | 4 | 11 | Actual |
| 3439 | 112.00 | 2023-02-14 | 67 | 6 | 3 | Actual |
| 13131 | 125424.00 | 2023-10-15 | 29 | 7 | 6 | Actual |
| 11511 | 8.00 | 2023-09-14 | 96 | 6 | 4 | Actual |
| 10167 | 102.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
| 24455 | 29.48 | 2024-09-13 | 71 | 6 | 11 | Actual |
| 28661 | 194974.41 | 2025-01-14 | 14 | 7 | 8 | Actual |
| 24400 | 66.72 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 20993 | -282.00 | 2024-06-16 | 91 | 3 | 6 | Actual |
| 7787 | 200.00 | 2023-05-17 | 65 | 6 | 8 | Budget |
| 2551 | 5240.00 | 2023-01-15 | 8 | 7 | 4 | Actual |
| 11122 | 208.66 | 2023-08-15 | 94 | 2 | 8 | Actual |
| 32197 | 5.00 | 2025-04-15 | 96 | 4 | 11 | Actual |
| 2980 | 243.00 | 2023-01-15 | 73 | 6 | 6 | Actual |
| 28555 | 82852.00 | 2025-01-14 | 34 | 7 | 7 | Actual |
| 8986 | 2046.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 33297 | 784.82 | 2025-05-16 | 62 | 4 | 11 | Actual |
| 13313 | 1360.20 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 12613 | 200.00 | 2023-10-15 | 74 | 6 | 4 | Budget |
| 19097 | 442.00 | 2024-04-15 | 73 | 6 | 7 | Actual |
| 36830 | 37703.59 | 2025-08-15 | 35 | 7 | 11 | Actual |
| 25997 | 153.00 | 2024-11-13 | 66 | 1 | 6 | Actual |
| 28729 | 51.82 | 2025-01-14 | 83 | 2 | 11 | Actual |
| 19668 | 73411.00 | 2024-05-16 | 39 | 7 | 3 | Actual |
| 12159 | 3090.53 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-09-13 | 66 | 1 | 8 | Actual |
| 6364 | 23.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 27336 | 332.00 | 2024-12-14 | 83 | 1 | 7 | Actual |
| 31653 | 682174.00 | 2025-04-15 | 6 | 7 | 5 | Actual |
| 11058 | 851.10 | 2023-08-15 | 81 | 1 | 8 | Actual |
| 35264 | 163303.00 | 2025-07-15 | 31 | 7 | 6 | Actual |
| 15219 | 19296.90 | 2023-12-15 | 100 | 7 | 8 | Actual |
| 9417 | 443369.00 | 2023-07-15 | 4 | 7 | 5 | Actual |
| 13123 | 9604.00 | 2023-10-15 | 18 | 7 | 6 | Actual |
| 4739 | 1488.00 | 2023-03-17 | 62 | 6 | 4 | Actual |
| 21482 | 51.82 | 2024-06-16 | 83 | 6 | 11 | Actual |
| 36001 | 8835.00 | 2025-08-15 | 23 | 7 | 3 | Actual |
| 15124 | 667.76 | 2023-12-15 | 92 | 1 | 8 | Actual |
| 1877 | 280.00 | 2022-12-15 | 81 | 6 | 6 | Budget |
| 37112 | 428.00 | 2025-09-14 | 67 | 6 | 3 | Actual |
| 5652 | 90.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 10518 | 123.00 | 2023-08-15 | 84 | 6 | 5 | Actual |
| 36796 | 28.42 | 2025-08-15 | 82 | 6 | 11 | Actual |
| 3768 | 42.00 | 2023-02-14 | 69 | 6 | 5 | Actual |
| 3975 | -228.00 | 2023-02-14 | 91 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 10987 | 100.00 | 2023-08-15 | 85 | 6 | 7 | Budget |
| 8706 | 7500.00 | 2023-06-17 | 53 | 6 | 7 | Budget |
| 19 | 250.00 | 2022-11-14 | 73 | 1 | 3 | Actual |
| 29029 | 213.54 | 2025-01-14 | 92 | 1 | 13 | Actual |
| 30833 | 38829.00 | 2025-03-16 | 32 | 7 | 7 | Actual |
| 2720 | 341.00 | 2023-01-15 | 65 | 1 | 6 | Actual |
| 18620 | 13912.00 | 2024-04-15 | 8 | 7 | 3 | Actual |
| 5093 | 100.00 | 2023-03-17 | 85 | 3 | 6 | Budget |
| 3214 | 87.45 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 37249 | 281.00 | 2025-09-14 | 89 | 6 | 4 | Actual |
| 3522 | 50.00 | 2023-02-14 | 68 | 7 | 3 | Budget |
| 25334 | 34949.31 | 2024-10-14 | 43 | 7 | 8 | Actual |
| 38013 | 90.12 | 2025-09-14 | 94 | 1 | 12 | Actual |
| 4156 | 20326.00 | 2023-02-14 | 33 | 7 | 6 | Actual |
| 5615 | 23100.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
| 21259 | 2392.03 | 2024-06-16 | 54 | 6 | 8 | Actual |
| 12681 | 480.00 | 2023-10-15 | 66 | 1 | 5 | Budget |
| 9962 | 1800.00 | 2023-07-15 | 61 | 2 | 8 | Budget |
| 32801 | -26686.00 | 2025-05-16 | 43 | 7 | 5 | Actual |
| 17077 | -170.00 | 2024-02-14 | 91 | 6 | 7 | Actual |
| 36654 | 561.41 | 2025-08-15 | 81 | 1 | 11 | Actual |
| 38028 | 105.02 | 2025-09-14 | 77 | 2 | 12 | Actual |
| 17195 | 160.18 | 2024-02-14 | 89 | 6 | 8 | Actual |
| 36853 | 274.17 | 2025-08-15 | 81 | 1 | 12 | Actual |
| 24378 | 31.61 | 2024-09-13 | 84 | 3 | 11 | Actual |
| 27274 | 433.00 | 2024-12-14 | 77 | 6 | 6 | Actual |
| 39074 | 1.00 | 2025-10-15 | 96 | 5 | 11 | Actual |
| 3372 | 1747.00 | 2023-02-14 | 61 | 1 | 3 | Actual |
| 35624 | 1.00 | 2025-07-15 | 96 | 5 | 11 | Actual |
| 36321 | 230.00 | 2025-08-15 | 76 | 4 | 6 | Actual |
| 19569 | 23189.49 | 2024-04-15 | 31 | 7 | 12 | Actual |
| 34101 | 34541.00 | 2025-06-16 | 14 | 7 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-15 | 62 | 1 | 3 | Budget |
| 7881 | 130.00 | 2023-06-17 | 74 | 1 | 3 | Actual |
| 2642 | 192.00 | 2023-01-15 | 67 | 6 | 5 | Actual |
| 33521 | 597.75 | 2025-05-16 | 80 | 1 | 13 | Actual |
| 16751 | 320.00 | 2024-02-14 | 90 | 1 | 5 | Actual |
| 22879 | 17659.00 | 2024-08-14 | 28 | 7 | 5 | Actual |
| 29381 | 2258.00 | 2025-02-13 | 76 | 6 | 5 | Actual |
| 1342 | 1051.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
| 25402 | 198.64 | 2024-10-14 | 74 | 3 | 11 | Actual |
| 35901 | 63532.26 | 2025-07-15 | 13 | 7 | 13 | Actual |
| 37772 | 6561.81 | 2025-09-14 | 23 | 7 | 8 | Actual |
| 16932 | 145.00 | 2024-02-14 | 65 | 5 | 6 | Actual |
| 16268 | 48.63 | 2024-01-15 | 78 | 3 | 11 | Actual |
| 20751 | 328.00 | 2024-06-16 | 89 | 1 | 4 | Actual |
| 15764 | 25530.00 | 2024-01-15 | 7 | 7 | 5 | Actual |
| 5880 | 249.00 | 2023-04-16 | 73 | 6 | 4 | Actual |
| 295 | 7.00 | 2022-11-14 | 96 | 6 | 4 | Actual |
| 24967 | 29.00 | 2024-10-14 | 78 | 2 | 6 | Actual |
| 26707 | 88.97 | 2024-11-13 | 67 | 1 | 13 | Actual |
| 26852 | 51750.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 31249 | 23337.36 | 2025-03-16 | 34 | 7 | 12 | Actual |
| 5844 | 236.00 | 2023-04-16 | 89 | 1 | 4 | Actual |
| 14439 | 39.06 | 2023-11-14 | 89 | 2 | 12 | Actual |
| 11616 | 136.00 | 2023-09-14 | 68 | 6 | 5 | Actual |
| 34874 | 158.00 | 2025-07-15 | 73 | 7 | 3 | Actual |
| 32316 | 71614.86 | 2025-04-15 | 12 | 2 | 12 | Actual |
| 28804 | 44.38 | 2025-01-14 | 76 | 5 | 11 | Actual |
| 1868 | 2135.00 | 2022-12-15 | 76 | 6 | 6 | Actual |
| 32566 | 9687.00 | 2025-05-16 | 8 | 7 | 3 | Actual |
| 24389 | 807.16 | 2024-09-13 | 62 | 4 | 11 | Actual |
| 28757 | 73.10 | 2025-01-14 | 84 | 3 | 11 | Actual |
| 36036 | 270.00 | 2025-08-15 | 87 | 7 | 3 | Actual |
| 28335 | 185.00 | 2025-01-14 | 68 | 3 | 6 | Actual |
| 8067 | 200.00 | 2023-06-17 | 74 | 1 | 4 | Budget |
| 23489 | 5599.80 | 2024-08-14 | 28 | 7 | 11 | Actual |
| 38281 | -286.00 | 2025-10-15 | 91 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-09-14 | 54 | 6 | 5 | Budget |
| 22522 | 78.42 | 2024-07-14 | 92 | 1 | 12 | Actual |
| 13602 | 91.00 | 2023-11-14 | 83 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-10-15 | 23 | 7 | 3 | Actual |
| 19909 | 403.00 | 2024-05-16 | 92 | 1 | 6 | Actual |
| 30754 | 915.00 | 2025-03-16 | 65 | 1 | 7 | Actual |
| 31314 | 15710.32 | 2025-03-16 | 57 | 6 | 13 | Actual |
| 9041 | 1602.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 29892 | 2.00 | 2025-02-13 | 96 | 2 | 11 | Actual |
| 29902 | 181.61 | 2025-02-13 | 73 | 3 | 11 | Actual |
| 10963 | 80.00 | 2023-08-15 | 71 | 6 | 7 | Budget |
| 23561 | 14.00 | 2024-08-14 | 97 | 6 | 12 | Actual |
| 949 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
| 22859 | 288.00 | 2024-08-14 | 92 | 6 | 5 | Actual |
| 13159 | 100.00 | 2023-10-15 | 71 | 1 | 7 | Budget |
| 20741 | 446.00 | 2024-06-16 | 76 | 1 | 4 | Actual |
| 38402 | 400.00 | 2025-10-15 | 92 | 6 | 4 | Actual |
| 8391 | 26.00 | 2023-06-17 | 71 | 2 | 6 | Actual |
| 12934 | 550.00 | 2023-10-15 | 77 | 3 | 6 | Budget |
| 19486 | 19.91 | 2024-04-15 | 87 | 1 | 12 | Actual |
| 14310 | 203.95 | 2023-11-14 | 74 | 4 | 11 | Actual |
| 31604 | 279.00 | 2025-04-15 | 83 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2025-09-14 | 62 | 1 | 5 | Actual |
| 3429 | 1300.00 | 2023-02-14 | 61 | 6 | 3 | Budget |
| 8208 | 408.00 | 2023-06-17 | 76 | 1 | 5 | Actual |
| 5508 | 160.18 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 28059 | 518398.00 | 2025-01-14 | 43 | 7 | 3 | Actual |
| 11096 | 252.60 | 2023-08-15 | 74 | 2 | 8 | Actual |
| 16227 | 63893.44 | 2024-01-15 | 12 | 2 | 11 | Actual |
| 11817 | 100.00 | 2023-09-14 | 84 | 3 | 6 | Budget |
| 6593 | 1228.38 | 2023-04-16 | 87 | 1 | 8 | Actual |
| 26198 | 450.00 | 2024-11-13 | 68 | 1 | 7 | Actual |
| 16199 | 19510.54 | 2024-01-15 | 100 | 7 | 8 | Actual |
| 35826 | 71.43 | 2025-07-15 | 84 | 1 | 13 | Actual |
| 25004 | 389.00 | 2024-10-14 | 90 | 3 | 6 | Actual |
| 37055 | 57544.43 | 2025-08-15 | 21 | 7 | 13 | Actual |
| 21448 | 11.40 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 6400 | 88243.00 | 2023-04-16 | 31 | 7 | 6 | Actual |
| 16836 | 499.00 | 2024-02-14 | 80 | 1 | 6 | Actual |
| 30216 | 4.00 | 2025-02-13 | 96 | 6 | 13 | Actual |
| 15103 | 784.43 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 2895 | 81.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 21216 | 1785.96 | 2024-06-16 | 80 | 1 | 8 | Actual |
| 24756 | 1013.00 | 2024-10-14 | 80 | 1 | 4 | Actual |
| 11733 | 9300.00 | 2023-09-14 | 60 | 2 | 6 | Budget |
| 28506 | 3743.00 | 2025-01-14 | 62 | 6 | 7 | Actual |
| 11004 | 12591.00 | 2023-08-15 | 8 | 7 | 7 | Actual |
| 7995 | 55483.00 | 2023-06-17 | 39 | 7 | 3 | Actual |
| 28994 | 13141.43 | 2025-01-14 | 32 | 7 | 12 | Actual |
| 37795 | 39.06 | 2025-09-14 | 69 | 1 | 11 | Actual |
| 16563 | 873.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 6683 | 4275.40 | 2023-04-16 | 76 | 6 | 8 | Actual |
| 25852 | 861.00 | 2024-11-13 | 80 | 6 | 4 | Actual |
| 7541 | 650.00 | 2023-05-17 | 65 | 1 | 7 | Budget |
| 3555 | 3.00 | 2023-02-14 | 96 | 7 | 3 | Actual |
| 28479 | 176.00 | 2025-01-14 | 71 | 1 | 7 | Actual |
| 3228 | 431.39 | 2023-01-15 | 94 | 1 | 8 | Actual |
| 28163 | 82217.00 | 2025-01-14 | 21 | 7 | 4 | Actual |
| 29638 | 438.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 12876 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 21630 | 312.00 | 2024-07-14 | 83 | 1 | 3 | Actual |
| 10536 | 9080.00 | 2023-08-15 | 8 | 7 | 5 | Actual |
| 33245 | 266.72 | 2025-05-16 | 66 | 2 | 11 | Actual |
| 37154 | 99630.00 | 2025-09-14 | 31 | 7 | 3 | Actual |
| 1107 | 71632.72 | 2022-11-14 | 15 | 7 | 8 | Actual |
| 13549 | -261.00 | 2023-11-14 | 91 | 6 | 3 | Actual |
| 9767 | 83150.00 | 2023-07-15 | 39 | 7 | 6 | Actual |
| 3757 | 1900.00 | 2023-02-14 | 62 | 6 | 5 | Budget |
| 16781 | 185.00 | 2024-02-14 | 83 | 6 | 5 | Actual |
| 24589 | 190.12 | 2024-09-13 | 92 | 6 | 12 | Actual |
| 37923 | 1.00 | 2025-09-14 | 96 | 5 | 11 | Actual |
| 9026 | -264.00 | 2023-07-15 | 91 | 1 | 3 | Actual |
| 32883 | 569.00 | 2025-05-16 | 92 | 3 | 6 | Actual |
| 22289 | 216.24 | 2024-07-14 | 90 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2024-12-14 | 53 | 6 | 13 | Actual |
| 30387 | 314.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 10566 | 1924.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 1971 | 284.00 | 2022-12-15 | 94 | 1 | 7 | Actual |
| 19192 | 160.18 | 2024-04-15 | 84 | 2 | 8 | Actual |
| 18795 | 130264.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
| 35077 | 845348.00 | 2025-07-15 | 46 | 7 | 5 | Actual |
| 7550 | 90.00 | 2023-05-17 | 71 | 1 | 7 | Budget |
| 38262 | 361.00 | 2025-10-15 | 67 | 6 | 3 | Actual |
| 17057 | 495.00 | 2024-02-14 | 66 | 6 | 7 | Actual |
| 33884 | 1240.00 | 2025-06-16 | 80 | 6 | 5 | Actual |
| 9238 | 288.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 20162 | 164790.00 | 2024-05-16 | 29 | 7 | 7 | Actual |
| 5998 | 12107.00 | 2023-04-16 | 57 | 6 | 5 | Actual |
| 1069 | 200.00 | 2022-11-14 | 74 | 6 | 8 | Budget |
| 25299 | 682.91 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 9252 | 550.00 | 2023-07-15 | 77 | 6 | 4 | Budget |
| 31915 | 360.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 36823 | 10009.46 | 2025-08-15 | 24 | 7 | 11 | Actual |
| 3250 | 326.84 | 2023-01-15 | 74 | 2 | 8 | Actual |
| 17724 | 278.00 | 2024-03-16 | 90 | 6 | 4 | Actual |
| 3794 | 100.00 | 2023-02-14 | 85 | 6 | 5 | Budget |
| 19895 | 131.00 | 2024-05-16 | 74 | 1 | 6 | Actual |
| 8341 | 29.00 | 2023-06-17 | 69 | 1 | 6 | Actual |
| 19180 | 210.18 | 2024-04-15 | 68 | 2 | 8 | Actual |
| 6313 | 234.00 | 2023-04-16 | 87 | 5 | 6 | Actual |
| 32002 | 266.24 | 2025-04-15 | 67 | 2 | 8 | Actual |
| 4588 | 59.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 12084 | 147.00 | 2023-09-14 | 67 | 6 | 7 | Actual |
| 4854 | 200.00 | 2023-03-17 | 84 | 1 | 5 | Budget |
| 28637 | 11764.94 | 2025-01-14 | 76 | 6 | 8 | Actual |
| 15053 | 8778.00 | 2023-12-15 | 76 | 6 | 7 | Actual |
| 19231 | -154.98 | 2024-04-15 | 91 | 6 | 8 | Actual |
| 33348 | 91.19 | 2025-05-16 | 85 | 6 | 11 | Actual |
| 29921 | 2197.61 | 2025-02-13 | 61 | 4 | 11 | Actual |
| 33421 | 19.91 | 2025-05-16 | 68 | 2 | 12 | Actual |
| 7289 | 50.00 | 2023-05-17 | 84 | 2 | 6 | Budget |
| 11341 | 22401.00 | 2023-09-14 | 24 | 7 | 3 | Actual |
| 15819 | 303.00 | 2024-01-15 | 62 | 2 | 6 | Actual |
| 19957 | 111.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
| 36123 | 271746.00 | 2025-08-15 | 29 | 7 | 4 | Actual |
| 12357 | 46.00 | 2023-10-15 | 69 | 1 | 3 | Actual |
| 28793 | 3627.42 | 2025-01-14 | 60 | 5 | 11 | Actual |
| 4609 | 13720.00 | 2023-03-17 | 18 | 7 | 3 | Actual |
| 13350 | 120.00 | 2023-10-15 | 73 | 2 | 8 | Budget |
| 11988 | 14380.00 | 2023-09-14 | 7 | 7 | 6 | Actual |
| 13202 | 32844.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 9631 | 156.00 | 2023-07-15 | 90 | 4 | 6 | Actual |
| 12770 | 100.00 | 2023-10-15 | 84 | 6 | 5 | Budget |
| 11417 | 88.00 | 2023-09-14 | 69 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2023-09-14 | 62 | 1 | 4 | Budget |
| 5295 | 380.00 | 2023-03-17 | 65 | 1 | 7 | Budget |
| 13386 | 158300.00 | 2023-10-15 | 56 | 6 | 8 | Budget |
| 18049 | 65780.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 2837 | 683.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
| 2759 | 7.00 | 2023-01-15 | 96 | 1 | 6 | Actual |
| 29433 | 125.00 | 2025-02-13 | 67 | 1 | 6 | Actual |
| 5907 | 230.00 | 2023-04-16 | 92 | 6 | 4 | Actual |
| 18581 | 16432.00 | 2024-04-15 | 53 | 6 | 3 | Actual |
| 14378 | 51670.87 | 2023-11-14 | 29 | 7 | 11 | Actual |
| 36278 | 126.00 | 2025-08-15 | 90 | 2 | 6 | Actual |
| 8111 | 550.00 | 2023-06-17 | 65 | 6 | 4 | Budget |
| 39030 | 260.34 | 2025-10-15 | 73 | 4 | 11 | Actual |
| 22846 | 2877.00 | 2024-08-14 | 76 | 6 | 5 | Actual |
| 6389 | 49491.00 | 2023-04-16 | 14 | 7 | 6 | Actual |
| 18033 | 4378.00 | 2024-03-16 | 23 | 7 | 6 | Actual |
| 24385 | 30.55 | 2024-09-13 | 94 | 3 | 11 | Actual |
| 19301 | 2.89 | 2024-04-15 | 69 | 2 | 11 | Actual |
| 16505 | 9051.99 | 2024-01-15 | 32 | 7 | 12 | Actual |
| 26903 | 45693.00 | 2024-12-14 | 34 | 7 | 3 | Actual |
| 5484 | 323.81 | 2023-03-17 | 66 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 25153 | 9100.00 | 2024-10-14 | 53 | 6 | 7 | Actual |
| 36624 | 32921.39 | 2025-08-15 | 24 | 7 | 8 | Actual |
| 16527 | 727.00 | 2024-02-14 | 76 | 1 | 3 | Actual |
| 4655 | 54.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
| 13702 | 350000.00 | 2023-11-14 | 42 | 7 | 4 | Actual |
| 2951 | 6637.00 | 2023-01-15 | 52 | 6 | 6 | Actual |
| 18391 | 17.78 | 2024-03-16 | 89 | 5 | 11 | Actual |
| 395 | 380.00 | 2022-11-14 | 65 | 6 | 5 | Budget |
| 33685 | 540.00 | 2025-06-16 | 97 | 6 | 3 | Actual |
| 1859 | 27.00 | 2022-12-15 | 69 | 6 | 6 | Actual |
| 32394 | 185.47 | 2025-04-15 | 78 | 1 | 13 | Actual |
| 10740 | 105.00 | 2023-08-15 | 84 | 4 | 6 | Actual |
| 3527 | 74.00 | 2023-02-14 | 73 | 7 | 3 | Actual |
| 12779 | 24228.00 | 2023-10-15 | 94 | 6 | 5 | Actual |
| 11750 | 120.00 | 2023-09-14 | 73 | 2 | 6 | Budget |
| 4438 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 29577 | 228.00 | 2025-02-13 | 73 | 6 | 6 | Actual |
| 25569 | 5.01 | 2024-10-14 | 67 | 2 | 12 | Actual |
| 13232 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Budget |
| 21316 | 34536.57 | 2024-06-16 | 38 | 7 | 8 | Actual |
| 878 | 156.00 | 2022-11-14 | 72 | 6 | 7 | Actual |
| 31228 | 35000.00 | 2025-03-16 | 99 | 6 | 12 | Actual |
| 12609 | 550.00 | 2023-10-15 | 72 | 6 | 4 | Budget |
| 16417 | 2.89 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 34632 | 5267.88 | 2025-06-16 | 8 | 7 | 12 | Actual |
| 26724 | 95.99 | 2024-11-13 | 90 | 1 | 13 | Actual |
| 8130 | 550.00 | 2023-06-17 | 77 | 6 | 4 | Budget |
| 24072 | 75396.00 | 2024-09-13 | 15 | 7 | 6 | Actual |
| 36061 | 480.00 | 2025-08-15 | 83 | 1 | 4 | Actual |
| 26258 | 1374748.00 | 2024-11-13 | 6 | 7 | 7 | Actual |
| 1343 | 1000.00 | 2022-12-15 | 80 | 1 | 4 | Budget |
| 14621 | 77.00 | 2023-12-15 | 92 | 7 | 3 | Actual |
| 33750 | 92.00 | 2025-06-16 | 69 | 1 | 4 | Actual |
| 28003 | 4906.00 | 2025-01-14 | 61 | 6 | 3 | Actual |
| 30572 | 112.00 | 2025-03-16 | 84 | 1 | 6 | Actual |
| 35070 | 35952.00 | 2025-07-15 | 34 | 7 | 5 | Actual |
| 11603 | 33120.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
| 36783 | 408.21 | 2025-08-15 | 66 | 6 | 11 | Actual |
| 7952 | 30.00 | 2023-06-17 | 82 | 6 | 3 | Budget |
| 38951 | 719.92 | 2025-10-15 | 77 | 1 | 11 | Actual |
| 6410 | 311853.00 | 2023-04-16 | 46 | 7 | 6 | Actual |
| 27324 | 442.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 20232 | 3329.93 | 2024-05-16 | 54 | 6 | 8 | Actual |
| 23857 | 163.00 | 2024-09-13 | 83 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-10-15 | 52 | 6 | 11 | Actual |
| 25511 | 7441.32 | 2024-10-14 | 7 | 7 | 11 | Actual |
| 17571 | -426.00 | 2024-03-16 | 91 | 1 | 3 | Actual |
| 34183 | 369.00 | 2025-06-16 | 92 | 6 | 7 | Actual |
| 36064 | 1710.00 | 2025-08-15 | 87 | 1 | 4 | Actual |
| 37901 | 59.27 | 2025-09-14 | 66 | 5 | 11 | Actual |
| 15673 | 73570.00 | 2024-01-15 | 13 | 7 | 4 | Actual |
| 30576 | 436.00 | 2025-03-16 | 90 | 1 | 6 | Actual |
| 3108 | 427.00 | 2023-01-15 | 65 | 6 | 7 | Actual |
| 34594 | 486.94 | 2025-06-16 | 54 | 6 | 12 | Actual |
| 20353 | 76.29 | 2024-05-16 | 66 | 3 | 11 | Actual |
| 33562 | 64125.25 | 2025-05-16 | 56 | 6 | 13 | Actual |
| 3600 | -256.00 | 2023-02-14 | 91 | 1 | 4 | Actual |
| 29699 | 18842.00 | 2025-02-13 | 20 | 7 | 7 | Actual |
| 10538 | 46309.00 | 2023-08-15 | 14 | 7 | 5 | Actual |
| 15723 | 9.00 | 2024-01-15 | 96 | 1 | 5 | Actual |
| 4725 | 19217.00 | 2023-03-17 | 52 | 6 | 4 | Actual |
| 14250 | 43.31 | 2023-11-14 | 66 | 2 | 11 | Actual |
| 33428 | 43.31 | 2025-05-16 | 78 | 2 | 12 | Actual |
| 16466 | 3.95 | 2024-01-15 | 71 | 6 | 12 | Actual |
| 30243 | 43807.33 | 2025-02-13 | 39 | 7 | 13 | Actual |
| 16959 | 8655.00 | 2024-02-14 | 57 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2025-07-15 | 52 | 6 | 7 | Actual |
| 24910 | 9180.00 | 2024-10-14 | 22 | 7 | 5 | Actual |
| 31700 | 485.00 | 2025-04-15 | 87 | 1 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-15 | 61 | 3 | 11 | Actual |
| 33410 | -107.75 | 2025-05-16 | 91 | 1 | 12 | Actual |
| 1129 | -32456.57 | 2022-11-14 | 46 | 7 | 8 | Actual |
| 25715 | 7610.00 | 2024-11-13 | 61 | 6 | 3 | Actual |
| 16395 | 9699.88 | 2024-01-15 | 38 | 7 | 11 | Actual |
| 13156 | 232.00 | 2023-10-15 | 68 | 1 | 7 | Actual |
| 2299 | 11.00 | 2023-01-15 | 96 | 1 | 3 | Actual |
| 11127 | 3700.00 | 2023-08-15 | 53 | 6 | 8 | Budget |
| 37196 | 756.00 | 2025-09-14 | 65 | 1 | 4 | Actual |
| 29725 | 143.51 | 2025-02-13 | 69 | 1 | 8 | Actual |
| 9553 | 156.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
| 37888 | 107.14 | 2025-09-14 | 84 | 4 | 11 | Actual |
Generated 2025-12-14 15:15:10.323 UTC