[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4037 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31452 | 43905.00 | 2025-04-16 | 24 | 7 | 3 | Actual |
| 31031 | 440.13 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 11564 | 200.00 | 2023-09-15 | 74 | 1 | 5 | Budget |
| 2534 | 118.00 | 2023-01-16 | 85 | 6 | 4 | Actual |
| 30590 | 81.00 | 2025-03-17 | 73 | 2 | 6 | Actual |
| 16349 | 17.78 | 2024-01-16 | 69 | 6 | 11 | Actual |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 28647 | 173.81 | 2025-01-15 | 89 | 6 | 8 | Actual |
| 3321 | 30.00 | 2023-01-16 | 82 | 6 | 8 | Budget |
| 18032 | 10603.00 | 2024-03-17 | 22 | 7 | 6 | Actual |
| 1118 | 25512.16 | 2022-11-15 | 32 | 7 | 8 | Actual |
| 29180 | -292.00 | 2025-02-14 | 91 | 6 | 3 | Actual |
| 22049 | 4533.00 | 2024-07-15 | 52 | 6 | 6 | Actual |
| 14303 | 122.04 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 20025 | 1666.00 | 2024-05-17 | 62 | 6 | 6 | Actual |
| 15684 | 212118.00 | 2024-01-16 | 29 | 7 | 4 | Actual |
| 21443 | 47.57 | 2024-06-17 | 77 | 5 | 11 | Actual |
| 26052 | 239.00 | 2024-11-14 | 66 | 3 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-16 | 60 | 1 | 13 | Actual |
| 28640 | 1025.34 | 2025-01-15 | 80 | 6 | 8 | Actual |
| 24380 | 144.38 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 16914 | 148.00 | 2024-02-15 | 76 | 4 | 6 | Actual |
| 33904 | 72044.00 | 2025-06-17 | 13 | 7 | 5 | Actual |
| 32822 | 127.00 | 2025-05-17 | 84 | 1 | 6 | Actual |
| 28215 | 4815.00 | 2025-01-15 | 61 | 6 | 5 | Actual |
| 22194 | 47193.00 | 2024-07-15 | 31 | 7 | 7 | Actual |
| 26346 | 58350.65 | 2024-11-14 | 60 | 6 | 8 | Actual |
| 4979 | 160.00 | 2023-03-18 | 74 | 1 | 6 | Actual |
| 5466 | 750.00 | 2023-03-18 | 87 | 1 | 8 | Budget |
| 1869 | 1400.00 | 2022-12-16 | 76 | 6 | 6 | Budget |
| 4778 | 550.00 | 2023-03-18 | 87 | 6 | 4 | Budget |
| 38161 | 19584.07 | 2025-09-15 | 52 | 6 | 13 | Actual |
| 18912 | 24865.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 25209 | 107276.00 | 2024-10-15 | 35 | 7 | 7 | Actual |
| 35512 | -183.28 | 2025-07-16 | 91 | 1 | 11 | Actual |
| 14231 | 84.80 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 4792 | 13605.00 | 2023-03-18 | 7 | 7 | 4 | Actual |
| 15983 | 31512.00 | 2024-01-16 | 40 | 7 | 6 | Actual |
| 13806 | 275.00 | 2023-11-15 | 66 | 1 | 6 | Actual |
| 18854 | 378712.00 | 2024-04-16 | 43 | 7 | 5 | Actual |
| 9583 | 176.00 | 2023-07-16 | 89 | 3 | 6 | Actual |
| 12715 | -226.00 | 2023-10-16 | 91 | 1 | 5 | Actual |
| 35940 | 921.00 | 2025-08-16 | 81 | 1 | 3 | Actual |
| 19909 | 403.00 | 2024-05-17 | 92 | 1 | 6 | Actual |
| 32575 | 8660.00 | 2025-05-17 | 23 | 7 | 3 | Actual |
| 35597 | 5.00 | 2025-07-16 | 96 | 4 | 11 | Actual |
| 13764 | 194.00 | 2023-11-15 | 90 | 6 | 5 | Actual |
| 5214 | 200.00 | 2023-03-18 | 65 | 6 | 6 | Budget |
| 23245 | 4560.26 | 2024-08-15 | 62 | 6 | 8 | Actual |
| 27284 | 320.00 | 2024-12-15 | 90 | 6 | 6 | Actual |
| 2972 | 200.00 | 2023-01-16 | 67 | 6 | 6 | Budget |
| 28792 | 5.00 | 2025-01-15 | 96 | 4 | 11 | Actual |
| 29439 | 237.00 | 2025-02-14 | 76 | 1 | 6 | Actual |
| 29552 | 56.00 | 2025-02-14 | 83 | 5 | 6 | Actual |
| 22736 | 2579.00 | 2024-08-15 | 52 | 6 | 4 | Actual |
| 20428 | 23.10 | 2024-05-17 | 94 | 5 | 11 | Actual |
| 37532 | 132.00 | 2025-09-15 | 78 | 6 | 6 | Actual |
| 13095 | 280.00 | 2023-10-16 | 81 | 6 | 6 | Budget |
| 35956 | 86901.00 | 2025-08-16 | 56 | 6 | 3 | Actual |
| 2727 | 34.00 | 2023-01-16 | 69 | 1 | 6 | Actual |
| 21101 | 135222.00 | 2024-06-17 | 35 | 7 | 6 | Actual |
| 30478 | 264.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 20391 | 140.12 | 2024-05-17 | 81 | 4 | 11 | Actual |
| 1483 | 550.00 | 2022-12-16 | 81 | 1 | 5 | Budget |
| 718 | 18000.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
| 38824 | 572.30 | 2025-10-16 | 67 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-10-16 | 82 | 6 | 8 | Actual |
| 31711 | 109.00 | 2025-04-16 | 66 | 2 | 6 | Actual |
| 8042 | -65.00 | 2023-06-18 | 91 | 7 | 3 | Actual |
| 15621 | 183.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
| 33088 | 82401.00 | 2025-05-17 | 39 | 7 | 7 | Actual |
| 15293 | 28.42 | 2023-12-16 | 84 | 3 | 11 | Actual |
| 8128 | 2000.00 | 2023-06-18 | 76 | 6 | 4 | Budget |
| 13855 | 1435923.00 | 2023-11-15 | 10 | 3 | 6 | Actual |
| 14197 | 13107.39 | 2023-11-15 | 20 | 7 | 8 | Actual |
| 21478 | 64.59 | 2024-06-17 | 78 | 6 | 11 | Actual |
| 34888 | -126.00 | 2025-07-16 | 91 | 7 | 3 | Actual |
| 20097 | 722.00 | 2024-05-17 | 81 | 1 | 7 | Actual |
| 243 | 1500.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
| 25192 | 19091.00 | 2024-10-15 | 8 | 7 | 7 | Actual |
| 18238 | 138432.45 | 2024-03-17 | 14 | 7 | 8 | Actual |
| 18476 | 49.70 | 2024-03-17 | 80 | 1 | 12 | Actual |
| 29817 | 18710.52 | 2025-02-14 | 18 | 7 | 8 | Actual |
| 7978 | 62651.00 | 2023-06-18 | 15 | 7 | 3 | Actual |
| 29404 | 118989.00 | 2025-02-14 | 13 | 7 | 5 | Actual |
| 6276 | 950.00 | 2023-04-17 | 61 | 5 | 6 | Budget |
| 11536 | 132382.00 | 2023-09-15 | 35 | 7 | 4 | Actual |
| 36529 | 708.67 | 2025-08-16 | 74 | 1 | 8 | Actual |
| 1652 | 100.00 | 2022-12-16 | 66 | 2 | 6 | Budget |
| 37163 | 66511.00 | 2025-09-15 | 43 | 7 | 3 | Actual |
| 5122 | 100.00 | 2023-03-18 | 74 | 4 | 6 | Budget |
| 13744 | 486.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 34407 | 30.55 | 2025-06-17 | 82 | 3 | 11 | Actual |
| 35143 | 293.00 | 2025-07-16 | 73 | 3 | 6 | Actual |
| 32302 | 151.83 | 2025-04-16 | 78 | 1 | 12 | Actual |
| 29221 | 21.00 | 2025-02-14 | 69 | 7 | 3 | Actual |
| 8997 | 34.00 | 2023-07-16 | 69 | 1 | 3 | Actual |
| 14959 | 135.00 | 2023-12-16 | 73 | 6 | 6 | Actual |
| 18898 | 176.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 27697 | 214.59 | 2024-12-15 | 90 | 6 | 11 | Actual |
| 23796 | 30010.00 | 2024-09-14 | 34 | 7 | 4 | Actual |
| 16891 | 497.00 | 2024-02-15 | 80 | 3 | 6 | Actual |
| 36037 | 78.00 | 2025-08-16 | 89 | 7 | 3 | Actual |
| 17456 | -50.30 | 2024-02-15 | 91 | 1 | 12 | Actual |
| 32135 | 73.10 | 2025-04-16 | 84 | 2 | 11 | Actual |
| 33571 | 201.26 | 2025-05-17 | 68 | 6 | 13 | Actual |
| 16537 | 310.00 | 2024-02-15 | 89 | 1 | 3 | Actual |
| 37024 | 496.00 | 2025-08-16 | 72 | 6 | 13 | Actual |
| 25146 | 414.00 | 2024-10-15 | 90 | 1 | 7 | Actual |
| 11047 | 585.94 | 2023-08-16 | 73 | 1 | 8 | Actual |
| 37190 | 13.00 | 2025-09-15 | 94 | 7 | 3 | Actual |
| 5076 | 100.00 | 2023-03-18 | 74 | 3 | 6 | Budget |
| 36998 | 803.02 | 2025-08-16 | 80 | 2 | 13 | Actual |
| 22382 | 1269.93 | 2024-07-15 | 62 | 3 | 11 | Actual |
| 39256 | 12776.53 | 2025-10-16 | 40 | 7 | 12 | Actual |
| 1763 | 380.00 | 2022-12-16 | 77 | 4 | 6 | Budget |
| 10759 | 100.00 | 2023-08-16 | 65 | 5 | 6 | Budget |
| 32884 | 16.00 | 2025-05-17 | 96 | 3 | 6 | Actual |
| 2574 | -7522.00 | 2023-01-16 | 46 | 7 | 4 | Actual |
| 8489 | 220.00 | 2023-06-18 | 73 | 4 | 6 | Budget |
| 34998 | 1178.00 | 2025-07-16 | 77 | 1 | 5 | Actual |
| 34653 | 10950.96 | 2025-06-17 | 40 | 7 | 12 | Actual |
| 25488 | 114.59 | 2024-10-15 | 73 | 6 | 11 | Actual |
| 18873 | 21.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 32497 | 6462.78 | 2025-04-16 | 100 | 7 | 13 | Actual |
| 30283 | 2403.00 | 2025-03-17 | 62 | 6 | 3 | Actual |
| 15817 | 4922.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
| 22091 | 54352.00 | 2024-07-15 | 15 | 7 | 6 | Actual |
| 36775 | 4834.89 | 2025-08-16 | 52 | 6 | 11 | Actual |
| 4129 | 285.00 | 2023-02-15 | 90 | 6 | 6 | Actual |
| 29161 | 326.00 | 2025-02-14 | 67 | 6 | 3 | Actual |
| 38045 | 1927.39 | 2025-09-15 | 54 | 6 | 12 | Actual |
| 854 | 28863.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
| 2437 | 3.00 | 2023-01-16 | 96 | 7 | 3 | Actual |
| 11165 | 669.28 | 2023-08-16 | 80 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 8574 | 18018.00 | 2023-06-18 | 60 | 6 | 6 | Actual |
| 5100 | 302.00 | 2023-03-18 | 92 | 3 | 6 | Actual |
| 9600 | 100.00 | 2023-07-16 | 67 | 4 | 6 | Budget |
| 34169 | 435.00 | 2025-06-17 | 74 | 6 | 7 | Actual |
| 12557 | 280.00 | 2023-10-16 | 78 | 1 | 4 | Budget |
| 4908 | 650.00 | 2023-03-18 | 80 | 6 | 5 | Budget |
| 30643 | 32.00 | 2025-03-17 | 71 | 4 | 6 | Actual |
| 10992 | 230.00 | 2023-08-16 | 90 | 6 | 7 | Actual |
| 23233 | 204.12 | 2024-08-15 | 90 | 2 | 8 | Actual |
| 36744 | -113.07 | 2025-08-16 | 91 | 4 | 11 | Actual |
| 10750 | 72.00 | 2023-08-16 | 94 | 4 | 6 | Actual |
| 5414 | 130764.00 | 2023-03-18 | 29 | 7 | 7 | Actual |
| 2853 | -240.00 | 2023-01-16 | 91 | 3 | 6 | Actual |
| 30526 | 681549.00 | 2025-03-17 | 4 | 7 | 5 | Actual |
| 31906 | 1384.00 | 2025-04-16 | 54 | 6 | 7 | Actual |
| 29621 | 38428.00 | 2025-02-14 | 40 | 7 | 6 | Actual |
| 11061 | 50.00 | 2023-08-16 | 82 | 1 | 8 | Budget |
| 27325 | 323.00 | 2024-12-15 | 68 | 1 | 7 | Actual |
| 27833 | 5255.11 | 2024-12-15 | 20 | 7 | 12 | Actual |
| 9512 | 100.00 | 2023-07-16 | 74 | 2 | 6 | Budget |
| 22432 | 43.31 | 2024-07-15 | 94 | 4 | 11 | Actual |
| 17730 | 63000.00 | 2024-03-17 | 99 | 6 | 4 | Actual |
| 19349 | 823.11 | 2024-04-16 | 61 | 4 | 11 | Actual |
| 12615 | 2000.00 | 2023-10-16 | 76 | 6 | 4 | Budget |
| 37001 | 181.96 | 2025-08-16 | 83 | 2 | 13 | Actual |
| 25474 | 5020.00 | 2024-10-15 | 53 | 6 | 11 | Actual |
| 19104 | 74.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 18934 | 336.00 | 2024-04-16 | 90 | 3 | 6 | Actual |
| 12948 | 103.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
| 26020 | 5912.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-10-16 | 83 | 1 | 3 | Actual |
| 34056 | 129.00 | 2025-06-17 | 89 | 5 | 6 | Actual |
| 20976 | 111.00 | 2024-06-17 | 68 | 3 | 6 | Actual |
| 29986 | 21729.89 | 2025-02-14 | 7 | 7 | 11 | Actual |
| 7250 | 87.00 | 2023-05-18 | 94 | 1 | 6 | Actual |
| 24320 | 169.91 | 2024-09-14 | 81 | 1 | 11 | Actual |
| 3554 | 62.00 | 2023-02-15 | 94 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 36108 | 832941.00 | 2025-08-16 | 4 | 7 | 4 | Actual |
| 23480 | 19183.03 | 2024-08-15 | 14 | 7 | 11 | Actual |
| 2901 | 280.00 | 2023-01-16 | 92 | 4 | 6 | Actual |
| 9595 | 280.00 | 2023-07-16 | 65 | 4 | 6 | Budget |
| 26673 | 354119.06 | 2024-11-14 | 4 | 7 | 12 | Actual |
| 29029 | 213.54 | 2025-01-15 | 92 | 1 | 13 | Actual |
| 29628 | 1479.00 | 2025-02-14 | 65 | 1 | 7 | Actual |
| 28859 | 21559.67 | 2025-01-15 | 7 | 7 | 11 | Actual |
| 17832 | 10701.00 | 2024-03-17 | 18 | 7 | 5 | Actual |
| 7393 | 238.00 | 2023-05-18 | 92 | 4 | 6 | Actual |
| 18824 | 38637.00 | 2024-04-16 | 94 | 6 | 5 | Actual |
| 2911 | 164.00 | 2023-01-16 | 65 | 5 | 6 | Actual |
| 24364 | 81.61 | 2024-09-14 | 66 | 3 | 11 | Actual |
| 14763 | 3089.00 | 2023-12-16 | 76 | 6 | 5 | Actual |
| 16693 | 243.00 | 2024-02-15 | 90 | 6 | 4 | Actual |
| 18057 | 85.00 | 2024-03-17 | 71 | 1 | 7 | Actual |
| 19745 | 1465.00 | 2024-05-17 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2023-01-16 | 76 | 6 | 8 | Actual |
| 29119 | 1454896.71 | 2025-01-15 | 43 | 7 | 13 | Actual |
| 21444 | 17.78 | 2024-06-17 | 78 | 5 | 11 | Actual |
| 16186 | 22942.42 | 2024-01-16 | 28 | 7 | 8 | Actual |
| 18119 | 106767.00 | 2024-03-17 | 14 | 7 | 7 | Actual |
| 32474 | 63177.87 | 2025-04-16 | 13 | 7 | 13 | Actual |
| 37505 | 57.00 | 2025-09-15 | 85 | 5 | 6 | Actual |
| 29060 | 35940.52 | 2025-01-15 | 54 | 6 | 13 | Actual |
| 31898 | 308.00 | 2025-04-16 | 89 | 1 | 7 | Actual |
| 38571 | 162.00 | 2025-10-16 | 81 | 2 | 6 | Actual |
| 11446 | -277.00 | 2023-09-15 | 91 | 1 | 4 | Actual |
| 27969 | 68310.00 | 2025-01-15 | 60 | 1 | 3 | Actual |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 3612 | 41363.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
| 2605 | 550.00 | 2023-01-16 | 81 | 1 | 5 | Budget |
| 6371 | 64.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 27764 | 51.82 | 2024-12-15 | 65 | 2 | 12 | Actual |
| 38942 | 620.98 | 2025-10-16 | 65 | 1 | 11 | Actual |
| 14134 | 670.79 | 2023-11-15 | 74 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-17 | 62 | 2 | 8 | Actual |
| 32504 | 473.00 | 2025-05-17 | 68 | 1 | 3 | Actual |
| 22069 | 102.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 7648 | 16227.00 | 2023-05-18 | 8 | 7 | 7 | Actual |
| 18802 | 566.00 | 2024-04-16 | 66 | 6 | 5 | Actual |
| 26163 | 320272.00 | 2024-11-14 | 6 | 7 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-18 | 61 | 3 | 6 | Actual |
| 29139 | 397.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 82 | 486.00 | 2022-11-15 | 76 | 6 | 3 | Actual |
| 38057 | 89.06 | 2025-09-15 | 71 | 6 | 12 | Actual |
| 35362 | 135307.00 | 2025-07-16 | 37 | 7 | 7 | Actual |
| 11303 | 106.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 23442 | 19274.52 | 2024-08-15 | 56 | 6 | 11 | Actual |
| 1962 | 200.00 | 2022-12-16 | 84 | 1 | 7 | Budget |
| 15414 | 29.48 | 2023-12-16 | 87 | 1 | 12 | Actual |
| 3940 | 222.00 | 2023-02-15 | 66 | 3 | 6 | Actual |
| 26196 | 1201.00 | 2024-11-14 | 66 | 1 | 7 | Actual |
| 24676 | 178.00 | 2024-10-15 | 85 | 6 | 3 | Actual |
| 35248 | 247827.00 | 2025-07-16 | 4 | 7 | 6 | Actual |
| 11541 | 319130.00 | 2023-09-15 | 43 | 7 | 4 | Actual |
| 25363 | 7.00 | 2024-10-15 | 96 | 1 | 11 | Actual |
| 31723 | 11.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 30541 | 187338.00 | 2025-03-17 | 29 | 7 | 5 | Actual |
| 32676 | -317.00 | 2025-05-17 | 91 | 6 | 4 | Actual |
| 2903 | 6.00 | 2023-01-16 | 96 | 4 | 6 | Actual |
| 23157 | 22678.00 | 2024-08-15 | 7 | 7 | 7 | Actual |
| 627 | 82.00 | 2022-11-15 | 68 | 4 | 6 | Actual |
| 29047 | 664.42 | 2025-01-15 | 81 | 2 | 13 | Actual |
| 15514 | 18704.00 | 2024-01-16 | 54 | 6 | 3 | Actual |
| 14936 | 43.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 25740 | 483.00 | 2024-11-14 | 92 | 6 | 3 | Actual |
| 31475 | 146.00 | 2025-04-16 | 73 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2025-01-15 | 60 | 6 | 6 | Actual |
| 12346 | 2600.00 | 2023-10-16 | 61 | 1 | 3 | Budget |
| 29279 | 781.00 | 2025-02-14 | 65 | 6 | 4 | Actual |
| 21538 | 27.36 | 2024-06-17 | 81 | 1 | 12 | Actual |
| 23705 | 35.00 | 2024-09-14 | 89 | 7 | 3 | Actual |
| 17598 | 686.00 | 2024-03-17 | 81 | 6 | 3 | Actual |
| 12479 | 56032.00 | 2023-10-16 | 39 | 7 | 3 | Actual |
| 20997 | 2472.00 | 2024-06-17 | 61 | 4 | 6 | Actual |
| 483 | 78.00 | 2022-11-15 | 68 | 1 | 6 | Actual |
| 35050 | 299992.00 | 2025-07-16 | 101 | 6 | 5 | Actual |
| 37223 | 2656.00 | 2025-09-15 | 54 | 6 | 4 | Actual |
| 33931 | 370.00 | 2025-06-17 | 65 | 1 | 6 | Actual |
| 30800 | 1260.00 | 2025-03-17 | 80 | 6 | 7 | Actual |
| 23148 | -278.00 | 2024-08-15 | 91 | 6 | 7 | Actual |
| 6084 | 19656.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 29771 | 219.27 | 2025-02-14 | 94 | 2 | 8 | Actual |
| 2889 | 30.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
| 34285 | 82.90 | 2025-06-17 | 71 | 6 | 8 | Actual |
| 18493 | 3741.25 | 2024-03-17 | 60 | 6 | 12 | Actual |
| 30211 | 632.84 | 2025-02-14 | 87 | 6 | 13 | Actual |
| 32847 | 10.00 | 2025-05-17 | 82 | 2 | 6 | Actual |
| 15550 | 873346.00 | 2024-01-16 | 6 | 7 | 3 | Actual |
| 6579 | 343.51 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 8596 | 164.00 | 2023-06-18 | 74 | 6 | 6 | Actual |
| 37442 | 80.00 | 2025-09-15 | 71 | 3 | 6 | Actual |
| 9156 | 21.00 | 2023-07-16 | 84 | 7 | 3 | Actual |
| 16958 | 54557.00 | 2024-02-15 | 56 | 6 | 6 | Actual |
| 30822 | 245021.00 | 2025-03-17 | 15 | 7 | 7 | Actual |
| 29926 | 83.74 | 2025-02-14 | 68 | 4 | 11 | Actual |
| 19370 | 103.95 | 2024-04-16 | 90 | 4 | 11 | Actual |
| 23431 | 11.40 | 2024-08-15 | 85 | 5 | 11 | Actual |
| 25961 | 43000.00 | 2024-11-14 | 99 | 6 | 5 | Actual |
| 2681 | 371.00 | 2023-01-16 | 97 | 6 | 5 | Actual |
| 14842 | 62.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 13853 | 117.00 | 2023-11-15 | 92 | 2 | 6 | Actual |
| 20873 | 52.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 14455 | 5.01 | 2023-11-15 | 69 | 6 | 12 | Actual |
| 24827 | 111490.00 | 2024-10-15 | 37 | 7 | 4 | Actual |
| 8743 | 200.00 | 2023-06-18 | 78 | 6 | 7 | Budget |
| 18372 | 275.23 | 2024-03-17 | 62 | 5 | 11 | Actual |
| 8078 | 70.00 | 2023-06-18 | 82 | 1 | 4 | Budget |
| 17929 | 259.00 | 2024-03-17 | 89 | 3 | 6 | Actual |
| 10859 | 47500.00 | 2023-08-16 | 99 | 6 | 6 | Actual |
| 25395 | 117.78 | 2024-10-15 | 65 | 3 | 11 | Actual |
| 7211 | 433.00 | 2023-05-18 | 65 | 1 | 6 | Actual |
| 37029 | 199.50 | 2025-08-16 | 78 | 6 | 13 | Actual |
| 1890 | -142.00 | 2022-12-16 | 91 | 6 | 6 | Actual |
| 8066 | 256.00 | 2023-06-18 | 74 | 1 | 4 | Actual |
| 2766 | 480.00 | 2023-01-16 | 62 | 2 | 6 | Budget |
| 4526 | 94.00 | 2023-03-18 | 84 | 1 | 3 | Actual |
| 24679 | 288.00 | 2024-10-15 | 90 | 6 | 3 | Actual |
| 16002 | 741.00 | 2024-01-16 | 81 | 1 | 7 | Actual |
| 31340 | -161.90 | 2025-03-17 | 91 | 6 | 13 | Actual |
| 35591 | 375.23 | 2025-07-16 | 87 | 4 | 11 | Actual |
| 32342 | 134.80 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 22665 | 6318.00 | 2024-08-15 | 23 | 7 | 3 | Actual |
| 23546 | 29.48 | 2024-08-15 | 76 | 6 | 12 | Actual |
| 16299 | 48.63 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 18569 | 419.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 63 | 2400.00 | 2022-11-15 | 63 | 6 | 3 | Budget |
| 474 | 2080.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
| 16822 | 29561.00 | 2024-02-15 | 60 | 1 | 6 | Actual |
| 37518 | 2060.00 | 2025-09-15 | 61 | 6 | 6 | Actual |
| 22046 | -109.00 | 2024-07-15 | 91 | 5 | 6 | Actual |
| 37215 | 637.00 | 2025-09-15 | 90 | 1 | 4 | Actual |
| 8131 | 636.00 | 2023-06-18 | 77 | 6 | 4 | Actual |
| 30570 | 36.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 21533 | 42.25 | 2024-06-17 | 74 | 1 | 12 | Actual |
| 6147 | 18.00 | 2023-04-17 | 71 | 2 | 6 | Actual |
| 32433 | 5.00 | 2025-04-16 | 96 | 2 | 13 | Actual |
| 7039 | 448804.00 | 2023-05-18 | 6 | 7 | 4 | Actual |
| 20278 | 4739.05 | 2024-05-17 | 23 | 7 | 8 | Actual |
| 35164 | 183.00 | 2025-07-16 | 66 | 4 | 6 | Actual |
| 88 | 380.00 | 2022-11-15 | 80 | 6 | 3 | Budget |
| 13503 | 1458.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 21464 | 1223.12 | 2024-06-17 | 61 | 6 | 11 | Actual |
| 3116 | 43.00 | 2023-01-16 | 69 | 6 | 7 | Actual |
| 37929 | 2743.36 | 2025-09-15 | 61 | 6 | 11 | Actual |
| 1423 | 63000.00 | 2022-12-16 | 99 | 6 | 4 | Actual |
| 16838 | 32.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 20781 | 42.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
| 30341 | 1805.00 | 2025-03-17 | 61 | 7 | 3 | Actual |
| 22422 | 147.57 | 2024-07-15 | 81 | 4 | 11 | Actual |
| 18442 | 12093.54 | 2024-03-17 | 19 | 7 | 11 | Actual |
| 25618 | 117.78 | 2024-10-15 | 90 | 6 | 12 | Actual |
| 17255 | -150.30 | 2024-02-15 | 91 | 1 | 11 | Actual |
| 32725 | 1336.00 | 2025-05-17 | 80 | 1 | 5 | Actual |
| 13782 | 48334.00 | 2023-11-15 | 21 | 7 | 5 | Actual |
| 16855 | 35.00 | 2024-02-15 | 68 | 2 | 6 | Actual |
| 37625 | 834.00 | 2025-09-15 | 81 | 6 | 7 | Actual |
| 28219 | 638.00 | 2025-01-15 | 66 | 6 | 5 | Actual |
| 29094 | 691186.06 | 2025-01-15 | 4 | 7 | 13 | Actual |
| 16042 | 900.00 | 2024-01-16 | 87 | 6 | 7 | Actual |
| 38090 | 34058.84 | 2025-09-15 | 21 | 7 | 12 | Actual |
| 38304 | 87644.00 | 2025-10-16 | 31 | 7 | 3 | Actual |
| 3443 | 24.00 | 2023-02-15 | 69 | 6 | 3 | Actual |
| 22160 | 855.00 | 2024-07-15 | 77 | 6 | 7 | Actual |
| 19753 | 92.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 5376 | 650.00 | 2023-03-18 | 80 | 6 | 7 | Budget |
| 32741 | 1.00 | 2025-05-17 | 54 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-09-15 | 63 | 6 | 7 | Actual |
| 8091 | 436.00 | 2023-06-18 | 92 | 1 | 4 | Actual |
| 12706 | 200.00 | 2023-10-16 | 83 | 1 | 5 | Budget |
| 15849 | 168.00 | 2024-01-16 | 66 | 3 | 6 | Actual |
| 31172 | 64.59 | 2025-03-17 | 68 | 2 | 12 | Actual |
| 14203 | 187727.31 | 2023-11-15 | 29 | 7 | 8 | Actual |
| 32876 | 130.00 | 2025-05-17 | 83 | 3 | 6 | Actual |
| 31237 | 5255.11 | 2025-03-17 | 18 | 7 | 12 | Actual |
| 31251 | 58883.77 | 2025-03-17 | 37 | 7 | 12 | Actual |
| 37205 | 1474.00 | 2025-09-15 | 77 | 1 | 4 | Actual |
| 17980 | 151.00 | 2024-03-17 | 87 | 5 | 6 | Actual |
| 29189 | 21006.00 | 2025-02-14 | 7 | 7 | 3 | Actual |
| 14182 | 288.97 | 2023-11-15 | 92 | 6 | 8 | Actual |
| 1173 | 386.00 | 2022-12-16 | 90 | 1 | 3 | Actual |
| 20005 | 54.00 | 2024-05-17 | 78 | 5 | 6 | Actual |
| 15495 | 856.00 | 2024-01-16 | 76 | 1 | 3 | Actual |
| 25321 | 4787.53 | 2024-10-15 | 23 | 7 | 8 | Actual |
| 5455 | 750.00 | 2023-03-18 | 80 | 1 | 8 | Budget |
| 31314 | 15710.32 | 2025-03-17 | 57 | 6 | 13 | Actual |
| 37 | 100.00 | 2022-11-15 | 84 | 1 | 3 | Budget |
| 23477 | 5785.97 | 2024-08-15 | 7 | 7 | 11 | Actual |
| 22226 | 1228.38 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 14505 | 5780.65 | 2023-11-15 | 100 | 7 | 12 | Actual |
| 31673 | 161199.00 | 2025-04-16 | 37 | 7 | 5 | Actual |
| 10587 | 100.00 | 2023-08-16 | 78 | 1 | 6 | Budget |
| 8242 | 15991.00 | 2023-06-18 | 57 | 6 | 5 | Actual |
| 14073 | 12485.00 | 2023-11-15 | 18 | 7 | 7 | Actual |
| 25317 | 43057.94 | 2024-10-15 | 19 | 7 | 8 | Actual |
| 8828 | 50.00 | 2023-06-18 | 82 | 1 | 8 | Budget |
| 29431 | 260.00 | 2025-02-14 | 65 | 1 | 6 | Actual |
| 33847 | 573.00 | 2025-06-17 | 76 | 1 | 5 | Actual |
| 30189 | 30021.11 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 17198 | 325.33 | 2024-02-15 | 92 | 6 | 8 | Actual |
| 2366 | 6467.00 | 2023-01-16 | 7 | 7 | 3 | Actual |
| 16194 | 31215.30 | 2024-01-16 | 38 | 7 | 8 | Actual |
| 32963 | 103.00 | 2025-05-17 | 85 | 6 | 6 | Actual |
| 8761 | -178.00 | 2023-06-18 | 91 | 6 | 7 | Actual |
| 4372 | 320.78 | 2023-02-15 | 74 | 2 | 8 | Actual |
| 8213 | 650.00 | 2023-06-18 | 80 | 1 | 5 | Budget |
| 7562 | 1155.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 5765 | 60.00 | 2023-04-17 | 67 | 7 | 3 | Budget |
| 12042 | 848.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 17430 | 271277.10 | 2024-02-15 | 43 | 7 | 11 | Actual |
| 34335 | 28498.58 | 2025-06-17 | 100 | 7 | 8 | Actual |
| 37893 | -163.07 | 2025-09-15 | 91 | 4 | 11 | Actual |
| 33398 | 196.51 | 2025-05-17 | 76 | 1 | 12 | Actual |
| 24701 | 26036.00 | 2024-10-15 | 28 | 7 | 3 | Actual |
| 35359 | 34237.00 | 2025-07-16 | 33 | 7 | 7 | Actual |
| 12679 | 550.00 | 2023-10-16 | 65 | 1 | 5 | Budget |
| 12035 | 480.00 | 2023-09-15 | 76 | 1 | 7 | Budget |
| 7147 | 1053.00 | 2023-05-18 | 76 | 6 | 5 | Actual |
| 13934 | 6.00 | 2023-11-15 | 96 | 5 | 6 | Actual |
| 8938 | 105.63 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-07-16 | 89 | 2 | 8 | Actual |
| 3988 | 200.00 | 2023-02-15 | 66 | 4 | 6 | Budget |
| 19129 | 10603.00 | 2024-04-16 | 22 | 7 | 7 | Actual |
| 17310 | -70.52 | 2024-02-15 | 91 | 3 | 11 | Actual |
| 36804 | 212.47 | 2025-08-16 | 92 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-12-16 | 72 | 6 | 7 | Actual |
| 14733 | 56.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 9968 | 200.00 | 2023-07-16 | 66 | 2 | 8 | Budget |
| 14122 | 9.00 | 2023-11-15 | 96 | 1 | 8 | Actual |
| 13943 | 2725.00 | 2023-11-15 | 63 | 6 | 6 | Actual |
| 36065 | 423.00 | 2025-08-16 | 89 | 1 | 4 | Actual |
| 36284 | 29204.00 | 2025-08-16 | 60 | 3 | 6 | Actual |
| 39150 | 355.02 | 2025-10-16 | 74 | 1 | 12 | Actual |
| 21782 | 29.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 10644 | 40.00 | 2023-08-16 | 84 | 2 | 6 | Budget |
| 26243 | 71.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 7575 | 234.00 | 2023-05-18 | 89 | 1 | 7 | Actual |
| 8998 | 39.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 5889 | 163.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 36995 | 359.15 | 2025-08-16 | 76 | 2 | 13 | Actual |
| 4084 | 17400.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
| 8239 | 0.00 | 2023-06-18 | 54 | 6 | 5 | Budget |
| 7585 | -1031.00 | 2023-05-18 | 53 | 6 | 7 | Actual |
| 14629 | 376.00 | 2023-12-16 | 66 | 1 | 4 | Actual |
| 3379 | 200.00 | 2023-02-15 | 67 | 1 | 3 | Budget |
| 23745 | 36149.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
| 11562 | 322.00 | 2023-09-15 | 73 | 1 | 5 | Actual |
| 28400 | 55.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 34537 | 24223.55 | 2025-06-17 | 60 | 1 | 12 | Actual |
| 22397 | 46.50 | 2024-07-15 | 83 | 3 | 11 | Actual |
| 20855 | 41262.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 5870 | 380.00 | 2023-04-17 | 66 | 6 | 4 | Budget |
| 39201 | 4097.64 | 2025-10-16 | 61 | 6 | 12 | Actual |
| 1597 | 1800.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
| 33881 | 3507.00 | 2025-06-17 | 76 | 6 | 5 | Actual |
| 28391 | 120.00 | 2025-01-15 | 74 | 5 | 6 | Actual |
| 31703 | -336.00 | 2025-04-16 | 91 | 1 | 6 | Actual |
| 22136 | -222.00 | 2024-07-15 | 91 | 1 | 7 | Actual |
| 17104 | 106434.00 | 2024-02-15 | 35 | 7 | 7 | Actual |
| 11136 | 2575.37 | 2023-08-16 | 61 | 6 | 8 | Actual |
| 4965 | 355.00 | 2023-03-18 | 65 | 1 | 6 | Actual |
| 36362 | 13438.00 | 2025-08-16 | 52 | 6 | 6 | Actual |
| 2941 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 28983 | 80787.37 | 2025-01-15 | 15 | 7 | 12 | Actual |
| 6488 | 56.00 | 2023-04-17 | 71 | 6 | 7 | Actual |
| 22373 | 144.38 | 2024-07-15 | 87 | 2 | 11 | Actual |
| 21563 | 3.95 | 2024-06-17 | 71 | 6 | 12 | Actual |
| 5402 | 14097.00 | 2023-03-18 | 8 | 7 | 7 | Actual |
| 37212 | 377.00 | 2025-09-15 | 85 | 1 | 4 | Actual |
| 18939 | 1419.00 | 2024-04-16 | 61 | 4 | 6 | Actual |
| 22301 | 140635.52 | 2024-07-15 | 13 | 7 | 8 | Actual |
| 19528 | 17.78 | 2024-04-16 | 67 | 6 | 12 | Actual |
| 11665 | 26232.00 | 2023-09-15 | 19 | 7 | 5 | Actual |
| 18077 | 76364.00 | 2024-03-17 | 52 | 6 | 7 | Actual |
| 17156 | 37.45 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 30711 | 90.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
| 30036 | 207.15 | 2025-02-14 | 92 | 1 | 12 | Actual |
| 14300 | 10402.02 | 2023-11-15 | 60 | 4 | 11 | Actual |
| 1638 | -174.00 | 2022-12-16 | 91 | 1 | 6 | Actual |
| 8599 | 1500.00 | 2023-06-18 | 76 | 6 | 6 | Budget |
| 2328 | 200.00 | 2023-01-16 | 72 | 6 | 3 | Budget |
| 4905 | 200.00 | 2023-03-18 | 78 | 6 | 5 | Budget |
| 10174 | 106.00 | 2023-08-16 | 72 | 6 | 3 | Actual |
| 22558 | 35000.00 | 2024-07-15 | 99 | 6 | 12 | Actual |
| 23922 | 475.00 | 2024-09-14 | 92 | 1 | 6 | Actual |
| 6653 | 0.00 | 2023-04-17 | 54 | 6 | 8 | Budget |
| 22696 | 25.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 7331 | 401.00 | 2023-05-18 | 81 | 3 | 6 | Actual |
| 8355 | 670.00 | 2023-06-18 | 80 | 1 | 6 | Actual |
| 2231 | 107651.57 | 2022-12-16 | 15 | 7 | 8 | Actual |
| 29141 | 317.00 | 2025-02-14 | 85 | 1 | 3 | Actual |
| 33361 | 19456.44 | 2025-05-17 | 7 | 7 | 11 | Actual |
| 4158 | 46900.00 | 2023-02-15 | 35 | 7 | 6 | Actual |
| 17359 | 12.46 | 2024-02-15 | 84 | 5 | 11 | Actual |
| 6246 | 100.00 | 2023-04-17 | 74 | 4 | 6 | Budget |
| 30250 | 5778.00 | 2025-03-17 | 62 | 1 | 3 | Actual |
| 17809 | 772.00 | 2024-03-17 | 80 | 6 | 5 | Actual |
| 23093 | 780.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 25872 | 73552.00 | 2024-11-14 | 13 | 7 | 4 | Actual |
| 8980 | 497943.49 | 2023-06-18 | 43 | 7 | 8 | Actual |
| 12000 | 16000.00 | 2023-09-15 | 28 | 7 | 6 | Actual |
| 9707 | 50.00 | 2023-07-16 | 71 | 6 | 6 | Budget |
| 14376 | 6540.24 | 2023-11-15 | 24 | 7 | 11 | Actual |
| 21483 | 45.44 | 2024-06-17 | 84 | 6 | 11 | Actual |
| 35857 | 222.31 | 2025-07-16 | 90 | 2 | 13 | Actual |
| 921 | 30604.00 | 2022-11-15 | 19 | 7 | 7 | Actual |
| 37496 | 138.00 | 2025-09-15 | 74 | 5 | 6 | Actual |
| 17770 | 261.00 | 2024-03-17 | 74 | 1 | 5 | Actual |
| 25860 | 370.00 | 2024-11-14 | 90 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2023-01-16 | 63 | 6 | 4 | Budget |
| 12749 | 650.00 | 2023-10-16 | 72 | 6 | 5 | Budget |
| 23424 | 50.76 | 2024-08-15 | 77 | 5 | 11 | Actual |
| 38783 | 333.00 | 2025-10-16 | 90 | 6 | 7 | Actual |
| 29873 | 12.46 | 2025-02-14 | 69 | 2 | 11 | Actual |
| 28683 | 30872.87 | 2025-01-15 | 100 | 7 | 8 | Actual |
| 68 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2024-06-17 | 56 | 6 | 3 | Actual |
| 8405 | 200.00 | 2023-06-18 | 81 | 2 | 6 | Budget |
| 3351 | 60276.45 | 2023-01-16 | 21 | 7 | 8 | Actual |
| 34488 | 293.32 | 2025-06-17 | 73 | 6 | 11 | Actual |
| 34302 | 385.94 | 2025-06-17 | 92 | 6 | 8 | Actual |
| 10532 | 153100.00 | 2023-08-16 | 101 | 6 | 5 | Budget |
| 26382 | 214732.35 | 2024-11-14 | 13 | 7 | 8 | Actual |
| 20492 | 67798.52 | 2024-05-17 | 43 | 7 | 11 | Actual |
| 20605 | 29220.45 | 2024-05-17 | 39 | 7 | 12 | Actual |
| 23212 | 3755.70 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-10-16 | 69 | 1 | 8 | Actual |
| 29857 | 147.57 | 2025-02-14 | 85 | 1 | 11 | Actual |
| 32965 | 292.00 | 2025-05-17 | 89 | 6 | 6 | Actual |
| 35009 | -396.00 | 2025-07-16 | 91 | 1 | 5 | Actual |
| 5743 | 192522.00 | 2023-04-17 | 29 | 7 | 3 | Actual |
| 12136 | 9219.00 | 2023-09-15 | 20 | 7 | 7 | Actual |
| 19262 | 29410.72 | 2024-04-16 | 40 | 7 | 8 | Actual |
| 19722 | 364.00 | 2024-05-17 | 90 | 1 | 4 | Actual |
| 20569 | 5.01 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 19689 | 94.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 1905 | 9604.00 | 2022-12-16 | 18 | 7 | 6 | Actual |
Generated 2025-12-15 09:46:47.063 UTC