[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5032 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30752 | 7434.00 | 2025-03-10 | 61 | 1 | 7 | Actual |
| 2682 | 38500.00 | 2023-01-09 | 99 | 6 | 5 | Actual |
| 35346 | 100402.00 | 2025-07-09 | 14 | 7 | 7 | Actual |
| 12021 | 480.00 | 2023-09-08 | 65 | 1 | 7 | Budget |
| 2931 | 270.00 | 2023-01-09 | 80 | 5 | 6 | Actual |
| 3525 | 40.00 | 2023-02-08 | 71 | 7 | 3 | Budget |
| 26529 | 36.93 | 2024-11-07 | 77 | 5 | 11 | Actual |
| 2727 | 34.00 | 2023-01-09 | 69 | 1 | 6 | Actual |
| 7169 | -162.00 | 2023-05-11 | 91 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-10-08 | 56 | 6 | 12 | Actual |
| 20917 | 1920.00 | 2024-06-10 | 62 | 1 | 6 | Actual |
| 32163 | 75.23 | 2025-04-09 | 85 | 3 | 11 | Actual |
| 21308 | 21227.23 | 2024-06-10 | 28 | 7 | 8 | Actual |
| 19560 | 3795.51 | 2024-04-09 | 18 | 7 | 12 | Actual |
| 14623 | 2.00 | 2023-12-09 | 96 | 7 | 3 | Actual |
| 6334 | 950.00 | 2023-04-10 | 62 | 6 | 6 | Budget |
| 21734 | 3752.00 | 2024-07-08 | 62 | 1 | 4 | Actual |
| 19068 | 736.00 | 2024-04-09 | 81 | 1 | 7 | Actual |
| 5230 | 2758.00 | 2023-03-11 | 76 | 6 | 6 | Actual |
| 26288 | 11363.41 | 2024-11-07 | 61 | 1 | 8 | Actual |
| 5122 | 100.00 | 2023-03-11 | 74 | 4 | 6 | Budget |
| 32236 | 145.44 | 2025-04-09 | 68 | 6 | 11 | Actual |
| 4626 | 30181.00 | 2023-03-11 | 40 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-09-08 | 78 | 1 | 4 | Budget |
| 12849 | 90.00 | 2023-10-09 | 84 | 1 | 6 | Budget |
| 34965 | 19756.00 | 2025-07-09 | 18 | 7 | 4 | Actual |
| 32360 | 5255.11 | 2025-04-09 | 18 | 7 | 12 | Actual |
| 10802 | 5544.00 | 2023-08-09 | 53 | 6 | 6 | Actual |
| 9608 | 137.00 | 2023-07-09 | 74 | 4 | 6 | Actual |
| 33533 | 44002.07 | 2025-05-10 | 12 | 2 | 13 | Actual |
| 1965 | 810.00 | 2022-12-09 | 87 | 1 | 7 | Actual |
| 9897 | 15391.00 | 2023-07-09 | 28 | 7 | 7 | Actual |
| 10004 | 276.84 | 2023-07-09 | 94 | 2 | 8 | Actual |
| 18781 | 131.00 | 2024-04-09 | 83 | 1 | 5 | Actual |
| 11795 | 200.00 | 2023-09-08 | 68 | 3 | 6 | Budget |
| 21779 | 131.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 16516 | 96876.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
| 38348 | 399.00 | 2025-10-09 | 67 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2025-07-09 | 80 | 6 | 4 | Actual |
| 14527 | 246.00 | 2023-12-09 | 89 | 1 | 3 | Actual |
| 26132 | 1870.00 | 2024-11-07 | 61 | 6 | 6 | Actual |
| 16704 | 10030.00 | 2024-02-08 | 8 | 7 | 4 | Actual |
| 37496 | 138.00 | 2025-09-08 | 74 | 5 | 6 | Actual |
| 36965 | 46.87 | 2025-08-09 | 71 | 1 | 13 | Actual |
| 1147 | 70.00 | 2022-12-09 | 71 | 1 | 3 | Budget |
| 34155 | 172099.00 | 2025-06-10 | 56 | 6 | 7 | Actual |
| 39087 | 128.42 | 2025-10-09 | 68 | 6 | 11 | Actual |
| 15205 | 25003.06 | 2023-12-09 | 24 | 7 | 8 | Actual |
| 28324 | -92.00 | 2025-01-08 | 91 | 2 | 6 | Actual |
| 4607 | 25670.00 | 2023-03-11 | 14 | 7 | 3 | Actual |
| 5549 | 50.00 | 2023-03-11 | 71 | 6 | 8 | Budget |
| 16543 | 146656.00 | 2024-02-08 | 12 | 2 | 3 | Actual |
| 39023 | 2184.84 | 2025-10-09 | 62 | 4 | 11 | Actual |
| 1923 | 1703142.00 | 2022-12-09 | 43 | 7 | 6 | Actual |
| 1691 | 555521.00 | 2022-12-09 | 11 | 3 | 6 | Actual |
| 7112 | 7.00 | 2023-05-11 | 96 | 1 | 5 | Actual |
| 28816 | -29.03 | 2025-01-08 | 91 | 5 | 11 | Actual |
| 23928 | 60.00 | 2024-09-07 | 65 | 2 | 6 | Actual |
| 37267 | 21731.00 | 2025-09-08 | 20 | 7 | 4 | Actual |
| 6097 | 29.00 | 2023-04-10 | 69 | 1 | 6 | Actual |
| 38470 | 5522.00 | 2025-10-09 | 61 | 6 | 5 | Actual |
| 5858 | 51631.00 | 2023-04-10 | 56 | 6 | 4 | Actual |
| 15240 | 335.87 | 2023-12-09 | 87 | 1 | 11 | Actual |
| 13025 | 100.00 | 2023-10-09 | 76 | 5 | 6 | Budget |
| 23616 | 556.00 | 2024-09-07 | 92 | 1 | 3 | Actual |
| 11020 | 44070.00 | 2023-08-09 | 34 | 7 | 7 | Actual |
| 2451 | 319.00 | 2023-01-09 | 68 | 1 | 4 | Actual |
| 30579 | 13.00 | 2025-03-10 | 96 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-12-08 | 77 | 2 | 13 | Actual |
| 22391 | 112.46 | 2024-07-08 | 76 | 3 | 11 | Actual |
| 18112 | 64000.00 | 2024-03-10 | 99 | 6 | 7 | Actual |
| 33016 | 1127.00 | 2025-05-10 | 81 | 1 | 7 | Actual |
| 17571 | -426.00 | 2024-03-10 | 91 | 1 | 3 | Actual |
| 20257 | 191.99 | 2024-05-10 | 89 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-07-09 | 96 | 2 | 8 | Actual |
| 29510 | 1381.00 | 2025-02-07 | 61 | 4 | 6 | Actual |
| 22982 | 16.00 | 2024-08-08 | 71 | 4 | 6 | Actual |
| 5752 | 28910.00 | 2023-04-10 | 40 | 7 | 3 | Actual |
| 20132 | 473.00 | 2024-05-10 | 81 | 6 | 7 | Actual |
| 36482 | 243.00 | 2025-08-09 | 89 | 6 | 7 | Actual |
| 33511 | 234.59 | 2025-05-10 | 66 | 1 | 13 | Actual |
| 6035 | 50.00 | 2023-04-10 | 82 | 6 | 5 | Budget |
| 10398 | 10211.00 | 2023-08-09 | 7 | 7 | 4 | Actual |
| 30875 | 510.18 | 2025-03-10 | 65 | 2 | 8 | Actual |
| 7016 | 480.00 | 2023-05-11 | 81 | 6 | 4 | Budget |
| 13716 | 365.00 | 2023-11-08 | 73 | 1 | 5 | Actual |
| 22081 | 9.00 | 2024-07-08 | 96 | 6 | 6 | Actual |
| 6815 | 50.00 | 2023-05-11 | 71 | 6 | 3 | Budget |
| 36978 | 141.61 | 2025-08-09 | 89 | 1 | 13 | Actual |
| 32978 | 31196.00 | 2025-05-10 | 14 | 7 | 6 | Actual |
| 33566 | 2803.06 | 2025-05-10 | 62 | 6 | 13 | Actual |
| 31984 | 1351.11 | 2025-04-09 | 81 | 1 | 8 | Actual |
| 7982 | 60133.00 | 2023-06-11 | 21 | 7 | 3 | Actual |
| 17742 | 65492.00 | 2024-03-10 | 21 | 7 | 4 | Actual |
| 13797 | 350000.00 | 2023-11-08 | 42 | 7 | 5 | Actual |
| 559 | 200.00 | 2022-11-08 | 87 | 2 | 6 | Budget |
| 28904 | 100.76 | 2025-01-08 | 85 | 1 | 12 | Actual |
| 34344 | 109.27 | 2025-06-10 | 71 | 1 | 11 | Actual |
| 33088 | 82401.00 | 2025-05-10 | 39 | 7 | 7 | Actual |
| 18416 | 188.00 | 2024-03-10 | 77 | 6 | 11 | Actual |
| 28538 | 46698.00 | 2025-01-08 | 7 | 7 | 7 | Actual |
| 20142 | 18025.00 | 2024-05-10 | 94 | 6 | 7 | Actual |
| 35289 | 412.00 | 2025-07-09 | 78 | 1 | 7 | Actual |
| 35822 | 369.68 | 2025-07-09 | 80 | 1 | 13 | Actual |
| 39058 | 330.55 | 2025-10-09 | 74 | 5 | 11 | Actual |
| 11934 | 1900.00 | 2023-09-08 | 61 | 6 | 6 | Budget |
| 7554 | 266.00 | 2023-05-11 | 74 | 1 | 7 | Actual |
| 5690 | 32.00 | 2023-04-10 | 71 | 6 | 3 | Actual |
| 21473 | 92.25 | 2024-06-10 | 72 | 6 | 11 | Actual |
| 23114 | 392.00 | 2024-08-08 | 92 | 1 | 7 | Actual |
| 13666 | 123.00 | 2023-11-08 | 85 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-08-09 | 85 | 4 | 6 | Budget |
| 3786 | 480.00 | 2023-02-08 | 81 | 6 | 5 | Budget |
| 10639 | 130.00 | 2023-08-09 | 81 | 2 | 6 | Actual |
| 11985 | 496800.00 | 2023-09-08 | 101 | 6 | 6 | Budget |
| 22965 | 103.00 | 2024-08-08 | 83 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2024-10-08 | 61 | 4 | 6 | Actual |
| 4063 | 40.00 | 2023-02-08 | 85 | 5 | 6 | Budget |
| 34280 | 546.55 | 2025-06-10 | 65 | 6 | 8 | Actual |
| 29604 | 17287.00 | 2025-02-07 | 18 | 7 | 6 | Actual |
| 17223 | 122663.97 | 2024-02-08 | 34 | 7 | 8 | Actual |
| 39096 | 652.90 | 2025-10-09 | 80 | 6 | 11 | Actual |
| 19027 | 9905.00 | 2024-04-09 | 7 | 7 | 6 | Actual |
| 29517 | 35.00 | 2025-02-07 | 71 | 4 | 6 | Actual |
| 17108 | 29778.00 | 2024-02-08 | 40 | 7 | 7 | Actual |
| 25517 | 12093.54 | 2024-10-08 | 19 | 7 | 11 | Actual |
| 23765 | 151.00 | 2024-09-07 | 84 | 6 | 4 | Actual |
| 28106 | 493.00 | 2025-01-08 | 83 | 1 | 4 | Actual |
| 24883 | 687.00 | 2024-10-08 | 80 | 6 | 5 | Actual |
| 8170 | 3888.00 | 2023-06-11 | 23 | 7 | 4 | Actual |
| 15250 | 215.66 | 2023-12-09 | 62 | 2 | 11 | Actual |
| 36560 | 257.15 | 2025-08-09 | 78 | 2 | 8 | Actual |
| 31769 | 32.00 | 2025-04-09 | 71 | 4 | 6 | Actual |
| 20152 | 114527.00 | 2024-05-10 | 14 | 7 | 7 | Actual |
| 24506 | 2545.49 | 2024-09-07 | 60 | 1 | 12 | Actual |
| 3511 | 750.00 | 2023-02-08 | 61 | 7 | 3 | Budget |
| 19987 | 142.00 | 2024-05-10 | 89 | 4 | 6 | Actual |
| 12676 | 2650.00 | 2023-10-09 | 62 | 1 | 5 | Actual |
| 4958 | 13323.00 | 2023-03-11 | 100 | 7 | 5 | Actual |
| 24623 | 9719.00 | 2024-10-08 | 61 | 1 | 3 | Actual |
| 24593 | 7760.48 | 2024-09-07 | 101 | 6 | 12 | Actual |
| 15109 | 585.94 | 2023-12-09 | 73 | 1 | 8 | Actual |
| 19074 | 228.00 | 2024-04-09 | 89 | 1 | 7 | Actual |
| 23754 | 51.00 | 2024-09-07 | 71 | 6 | 4 | Actual |
| 37680 | 1814.75 | 2025-09-08 | 77 | 1 | 8 | Actual |
| 22819 | 145.00 | 2024-08-08 | 84 | 1 | 5 | Actual |
| 8743 | 200.00 | 2023-06-11 | 78 | 6 | 7 | Budget |
| 26889 | 67739.00 | 2024-12-08 | 14 | 7 | 3 | Actual |
| 15590 | 286.00 | 2024-01-09 | 80 | 7 | 3 | Actual |
| 10534 | 454012.00 | 2023-08-09 | 6 | 7 | 5 | Actual |
| 23525 | 119.91 | 2024-08-08 | 90 | 1 | 12 | Actual |
| 25660 | -16755.30 | 2024-11-06 | 92 | 7 | 5 | Actual |
| 29619 | 38238.00 | 2025-02-07 | 38 | 7 | 6 | Actual |
| 3479 | 45000.00 | 2023-02-08 | 99 | 6 | 3 | Actual |
| 11040 | 200.00 | 2023-08-09 | 67 | 1 | 8 | Budget |
| 6507 | 200.00 | 2023-04-10 | 83 | 6 | 7 | Budget |
| 36387 | 92.00 | 2025-08-09 | 84 | 6 | 6 | Actual |
| 29487 | 325.00 | 2025-02-07 | 66 | 3 | 6 | Actual |
| 27318 | 25510.00 | 2024-12-08 | 100 | 7 | 6 | Actual |
| 7686 | 234.42 | 2023-05-11 | 68 | 1 | 8 | Actual |
| 19181 | 61.69 | 2024-04-09 | 69 | 2 | 8 | Actual |
| 17570 | 532.00 | 2024-03-10 | 90 | 1 | 3 | Actual |
| 10361 | 550.00 | 2023-08-09 | 72 | 6 | 4 | Budget |
| 31729 | 135.00 | 2025-04-09 | 90 | 2 | 6 | Actual |
| 26286 | 27978.00 | 2024-11-07 | 100 | 7 | 7 | Actual |
| 25037 | 116.00 | 2024-10-08 | 65 | 5 | 6 | Actual |
| 36747 | 4.00 | 2025-08-09 | 96 | 4 | 11 | Actual |
| 23038 | 79.00 | 2024-08-08 | 68 | 6 | 6 | Actual |
| 34090 | -245.00 | 2025-06-10 | 91 | 6 | 6 | Actual |
| 7188 | 7062.00 | 2023-05-11 | 22 | 7 | 5 | Actual |
| 32531 | 45299.00 | 2025-05-10 | 60 | 6 | 3 | Actual |
| 2472 | 200.00 | 2023-01-09 | 83 | 1 | 4 | Budget |
| 9100 | 51847.00 | 2023-07-09 | 15 | 7 | 3 | Actual |
| 8384 | 158.00 | 2023-06-11 | 66 | 2 | 6 | Actual |
| 23423 | 28.42 | 2024-08-08 | 76 | 5 | 11 | Actual |
| 2098 | 200.00 | 2022-12-09 | 83 | 1 | 8 | Budget |
| 37254 | 12.00 | 2025-09-08 | 96 | 6 | 4 | Actual |
| 36158 | 459.00 | 2025-08-09 | 90 | 1 | 5 | Actual |
| 14986 | 12485.00 | 2023-12-09 | 18 | 7 | 6 | Actual |
| 4123 | 124.00 | 2023-02-08 | 84 | 6 | 6 | Actual |
| 7171 | 5217.00 | 2023-05-11 | 94 | 6 | 5 | Actual |
| 25145 | 269.00 | 2024-10-08 | 89 | 1 | 7 | Actual |
| 12500 | 65.00 | 2023-10-09 | 73 | 7 | 3 | Actual |
| 14343 | 134.80 | 2023-11-08 | 74 | 6 | 11 | Actual |
| 4331 | 275.33 | 2023-02-08 | 78 | 1 | 8 | Actual |
| 29015 | 645.12 | 2025-01-08 | 74 | 1 | 13 | Actual |
| 6979 | 40536.00 | 2023-05-11 | 56 | 6 | 4 | Actual |
| 36796 | 28.42 | 2025-08-09 | 82 | 6 | 11 | Actual |
| 27527 | 95340.74 | 2024-12-08 | 39 | 7 | 8 | Actual |
| 16712 | 12118.00 | 2024-02-08 | 22 | 7 | 4 | Actual |
| 5198 | 32500.00 | 2023-03-11 | 52 | 6 | 6 | Budget |
| 27551 | 143.31 | 2024-12-08 | 85 | 1 | 11 | Actual |
| 33331 | 413.53 | 2025-05-10 | 65 | 6 | 11 | Actual |
| 15685 | 59878.00 | 2024-01-09 | 31 | 7 | 4 | Actual |
| 36400 | 10311.00 | 2025-08-09 | 7 | 7 | 6 | Actual |
| 15584 | 31.00 | 2024-01-09 | 71 | 7 | 3 | Actual |
| 34281 | 496.54 | 2025-06-10 | 66 | 6 | 8 | Actual |
| 32406 | 3.00 | 2025-04-09 | 96 | 1 | 13 | Actual |
| 25729 | 251.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 12682 | 280.00 | 2023-10-09 | 67 | 1 | 5 | Budget |
| 14287 | 228.42 | 2023-11-08 | 80 | 3 | 11 | Actual |
| 33415 | 5334.90 | 2025-05-10 | 60 | 2 | 12 | Actual |
| 22323 | 1983260.05 | 2024-07-08 | 46 | 7 | 8 | Actual |
| 7115 | 4600.00 | 2023-05-11 | 52 | 6 | 5 | Budget |
| 6261 | 114.00 | 2023-04-10 | 83 | 4 | 6 | Actual |
| 11198 | 11225.53 | 2023-08-09 | 20 | 7 | 8 | Actual |
| 26554 | 143.31 | 2024-11-07 | 66 | 6 | 11 | Actual |
| 243 | 1500.00 | 2022-11-08 | 57 | 6 | 4 | Budget |
| 28020 | 73.00 | 2025-01-08 | 82 | 6 | 3 | Actual |
| 7646 | 811350.00 | 2023-05-11 | 6 | 7 | 7 | Actual |
| 17164 | 213.21 | 2024-02-08 | 92 | 2 | 8 | Actual |
| 29784 | 372.30 | 2025-02-07 | 67 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-09-07 | 54 | 6 | 7 | Actual |
| 13326 | 237.45 | 2023-10-09 | 89 | 1 | 8 | Actual |
| 10363 | 400.00 | 2023-08-09 | 73 | 6 | 4 | Budget |
| 30697 | 270.00 | 2025-03-10 | 66 | 6 | 6 | Actual |
| 5051 | 142.00 | 2023-03-11 | 92 | 2 | 6 | Actual |
| 24275 | 34500.00 | 2024-09-07 | 99 | 6 | 8 | Actual |
| 6397 | 17945.00 | 2023-04-10 | 24 | 7 | 6 | Actual |
| 26839 | 1350.00 | 2024-12-08 | 87 | 1 | 3 | Actual |
| 18742 | 78671.00 | 2024-04-09 | 15 | 7 | 4 | Actual |
| 18353 | 231.61 | 2024-03-10 | 74 | 4 | 11 | Actual |
| 4071 | 37.00 | 2023-02-08 | 94 | 5 | 6 | Actual |
| 25949 | 58.00 | 2024-11-07 | 82 | 6 | 5 | Actual |
| 21679 | 15903.00 | 2024-07-08 | 7 | 7 | 3 | Actual |
| 3683 | 19513.00 | 2023-02-08 | 24 | 7 | 4 | Actual |
| 26955 | 106.00 | 2024-12-08 | 82 | 1 | 4 | Actual |
| 21526 | 33.74 | 2024-06-10 | 65 | 1 | 12 | Actual |
| 21190 | 40451.00 | 2024-06-10 | 31 | 7 | 7 | Actual |
| 19643 | 45000.00 | 2024-05-10 | 99 | 6 | 3 | Actual |
| 25609 | 12.46 | 2024-10-08 | 78 | 6 | 12 | Actual |
| 14738 | 218.00 | 2023-12-09 | 89 | 1 | 5 | Actual |
| 611 | -207.00 | 2022-11-08 | 91 | 3 | 6 | Actual |
| 31852 | 6990.00 | 2025-04-09 | 8 | 7 | 6 | Actual |
| 38510 | 15706.00 | 2025-10-09 | 20 | 7 | 5 | Actual |
| 3292 | 7300.00 | 2023-01-09 | 63 | 6 | 8 | Budget |
| 2812 | 2300.00 | 2023-01-09 | 61 | 3 | 6 | Budget |
| 4089 | 6100.00 | 2023-02-08 | 63 | 6 | 6 | Budget |
| 16632 | 177.00 | 2024-02-08 | 92 | 7 | 3 | Actual |
| 18785 | 140.00 | 2024-04-09 | 89 | 1 | 5 | Actual |
| 20849 | 10.00 | 2024-06-10 | 96 | 1 | 5 | Actual |
| 28858 | 701390.42 | 2025-01-08 | 6 | 7 | 11 | Actual |
| 7524 | 17156.00 | 2023-05-11 | 33 | 7 | 6 | Actual |
| 10025 | 200.00 | 2023-07-09 | 65 | 6 | 8 | Budget |
| 17947 | 69.00 | 2024-03-10 | 78 | 4 | 6 | Actual |
| 34504 | 45790.97 | 2025-06-10 | 94 | 6 | 11 | Actual |
| 32968 | 598.00 | 2025-05-10 | 92 | 6 | 6 | Actual |
| 20003 | 83.00 | 2024-05-10 | 76 | 5 | 6 | Actual |
| 34854 | 114312.00 | 2025-07-09 | 31 | 7 | 3 | Actual |
| 35274 | -79533.00 | 2025-07-09 | 46 | 7 | 6 | Actual |
| 20381 | 45.44 | 2024-05-10 | 67 | 4 | 11 | Actual |
| 29725 | 143.51 | 2025-02-07 | 69 | 1 | 8 | Actual |
| 24705 | 33593.00 | 2024-10-08 | 33 | 7 | 3 | Actual |
| 36944 | 79570.33 | 2025-08-09 | 29 | 7 | 12 | Actual |
| 4468 | 81601.09 | 2023-02-08 | 14 | 7 | 8 | Actual |
| 24185 | 20008.00 | 2024-09-07 | 100 | 7 | 7 | Actual |
| 8334 | 380.00 | 2023-06-11 | 65 | 1 | 6 | Budget |
| 34459 | 164.59 | 2025-06-10 | 80 | 5 | 11 | Actual |
| 38105 | 375636.26 | 2025-09-08 | 43 | 7 | 12 | Actual |
| 22269 | 316.24 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 32201 | 116.72 | 2025-04-09 | 65 | 5 | 11 | Actual |
| 34552 | 322.04 | 2025-06-10 | 81 | 1 | 12 | Actual |
| 7302 | 27560.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 21471 | 15.65 | 2024-06-10 | 69 | 6 | 11 | Actual |
| 1726 | 150.00 | 2022-12-09 | 83 | 3 | 6 | Actual |
| 38332 | 64.00 | 2025-10-09 | 83 | 7 | 3 | Actual |
| 38612 | 932.00 | 2025-10-09 | 62 | 4 | 6 | Actual |
| 11968 | 93.00 | 2023-09-08 | 83 | 6 | 6 | Actual |
| 33338 | 257.15 | 2025-05-10 | 73 | 6 | 11 | Actual |
| 25457 | 53.95 | 2024-10-08 | 76 | 5 | 11 | Actual |
| 6868 | 56332.00 | 2023-05-11 | 31 | 7 | 3 | Actual |
| 30516 | 891.00 | 2025-03-10 | 87 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2023-04-10 | 63 | 6 | 6 | Actual |
| 3403 | 132.00 | 2023-02-08 | 83 | 1 | 3 | Actual |
| 25675 | -41822.00 | 2024-11-06 | 93 | 7 | 11 | Actual |
| 29739 | 416.24 | 2025-02-07 | 89 | 1 | 8 | Actual |
| 20675 | 533554.00 | 2024-06-10 | 4 | 7 | 3 | Actual |
| 38692 | -321.00 | 2025-10-09 | 91 | 6 | 6 | Actual |
| 26396 | 34510.82 | 2024-11-07 | 33 | 7 | 8 | Actual |
| 5546 | 91.99 | 2023-03-11 | 68 | 6 | 8 | Actual |
| 19975 | 103.00 | 2024-05-10 | 73 | 4 | 6 | Actual |
| 9422 | 35585.00 | 2023-07-09 | 14 | 7 | 5 | Actual |
| 39100 | 132.68 | 2025-10-09 | 84 | 6 | 11 | Actual |
| 23992 | 90.00 | 2024-09-07 | 78 | 4 | 6 | Actual |
| 25552 | 20.97 | 2024-10-08 | 81 | 1 | 12 | Actual |
| 5728 | 303660.00 | 2023-04-10 | 4 | 7 | 3 | Actual |
| 18272 | 147.57 | 2024-03-10 | 76 | 1 | 11 | Actual |
| 31269 | 167.92 | 2025-03-10 | 76 | 1 | 13 | Actual |
| 26070 | 586.00 | 2024-11-07 | 90 | 3 | 6 | Actual |
| 23443 | 20993.70 | 2024-08-08 | 60 | 6 | 11 | Actual |
| 39326 | 45.11 | 2025-10-09 | 69 | 6 | 13 | Actual |
| 6431 | 167.00 | 2023-04-10 | 74 | 1 | 7 | Actual |
| 17354 | 27.36 | 2024-02-08 | 78 | 5 | 11 | Actual |
| 9397 | 53.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-08-09 | 78 | 6 | 3 | Budget |
| 34206 | 39629.00 | 2025-06-10 | 32 | 7 | 7 | Actual |
| 7957 | 80.00 | 2023-06-11 | 84 | 6 | 3 | Budget |
| 5738 | 60729.00 | 2023-04-10 | 21 | 7 | 3 | Actual |
| 16833 | 240.00 | 2024-02-08 | 76 | 1 | 6 | Actual |
| 25369 | 34.80 | 2024-10-08 | 66 | 2 | 11 | Actual |
| 29228 | 449.00 | 2025-02-07 | 80 | 7 | 3 | Actual |
| 30850 | 682.91 | 2025-03-10 | 68 | 1 | 8 | Actual |
| 24749 | 56.00 | 2024-10-08 | 69 | 1 | 4 | Actual |
| 29405 | 84182.00 | 2025-02-07 | 14 | 7 | 5 | Actual |
| 7404 | 100.00 | 2023-05-11 | 66 | 5 | 6 | Budget |
| 18103 | 126.00 | 2024-03-10 | 85 | 6 | 7 | Actual |
| 31924 | 328.00 | 2025-04-09 | 78 | 6 | 7 | Actual |
| 11442 | 990.00 | 2023-09-08 | 87 | 1 | 4 | Actual |
| 28424 | 176.00 | 2025-01-08 | 74 | 6 | 6 | Actual |
| 33820 | 6928.00 | 2025-06-10 | 23 | 7 | 4 | Actual |
| 13353 | 200.00 | 2023-10-09 | 74 | 2 | 8 | Budget |
| 33967 | 126.00 | 2025-06-10 | 77 | 2 | 6 | Actual |
| 26466 | 148.63 | 2024-11-07 | 65 | 3 | 11 | Actual |
| 37605 | 30461.00 | 2025-09-08 | 53 | 6 | 7 | Actual |
| 31848 | 222214.00 | 2025-04-09 | 101 | 6 | 6 | Actual |
| 14092 | -1121918.00 | 2023-11-08 | 43 | 7 | 7 | Actual |
| 28200 | 211.00 | 2025-01-08 | 85 | 1 | 5 | Actual |
| 2998 | 100.00 | 2023-01-09 | 84 | 6 | 6 | Budget |
| 4446 | 100.00 | 2023-02-08 | 83 | 6 | 8 | Budget |
| 14377 | 5841.29 | 2023-11-08 | 28 | 7 | 11 | Actual |
| 38785 | 444.00 | 2025-10-09 | 92 | 6 | 7 | Actual |
| 26137 | 94.00 | 2024-11-07 | 67 | 6 | 6 | Actual |
| 4282 | 59620.00 | 2023-02-08 | 14 | 7 | 7 | Actual |
| 19745 | 1465.00 | 2024-05-10 | 76 | 6 | 4 | Actual |
| 31803 | 17.00 | 2025-04-09 | 82 | 5 | 6 | Actual |
| 29989 | 74904.28 | 2025-02-07 | 14 | 7 | 11 | Actual |
| 29321 | 34170.00 | 2025-02-07 | 28 | 7 | 4 | Actual |
| 31682 | 2798.00 | 2025-04-09 | 62 | 1 | 6 | Actual |
| 3067 | 280.00 | 2023-01-09 | 78 | 1 | 7 | Budget |
| 21005 | 144.00 | 2024-06-10 | 73 | 4 | 6 | Actual |
| 30316 | 11212.00 | 2025-03-10 | 8 | 7 | 3 | Actual |
| 9793 | 515.00 | 2023-07-09 | 76 | 1 | 7 | Actual |
| 15290 | 97.57 | 2023-12-09 | 81 | 3 | 11 | Actual |
| 1015 | 280.00 | 2022-11-08 | 77 | 2 | 8 | Budget |
| 38954 | 461.41 | 2025-10-09 | 81 | 1 | 11 | Actual |
| 28489 | 404.00 | 2025-01-08 | 84 | 1 | 7 | Actual |
| 31439 | 505537.00 | 2025-04-09 | 4 | 7 | 3 | Actual |
| 15329 | 10284.99 | 2023-12-09 | 52 | 6 | 11 | Actual |
| 15261 | 24.16 | 2023-12-09 | 78 | 2 | 11 | Actual |
| 35652 | 119.91 | 2025-07-09 | 89 | 6 | 11 | Actual |
| 32908 | -269.00 | 2025-05-10 | 91 | 4 | 6 | Actual |
| 26521 | 20.97 | 2024-11-07 | 66 | 5 | 11 | Actual |
| 29811 | 1633045.15 | 2025-02-07 | 6 | 7 | 8 | Actual |
| 31631 | 532.00 | 2025-04-09 | 73 | 6 | 5 | Actual |
| 19941 | 3742.00 | 2024-05-10 | 61 | 3 | 6 | Actual |
| 29079 | 715.30 | 2025-01-08 | 80 | 6 | 13 | Actual |
| 37690 | 579.88 | 2025-09-08 | 90 | 1 | 8 | Actual |
| 27620 | 116.72 | 2024-12-08 | 68 | 4 | 11 | Actual |
| 31458 | 32392.00 | 2025-04-09 | 34 | 7 | 3 | Actual |
| 39240 | 16743.62 | 2025-10-09 | 19 | 7 | 12 | Actual |
| 14545 | 253.00 | 2023-12-09 | 68 | 6 | 3 | Actual |
| 4940 | 7408.00 | 2023-03-11 | 20 | 7 | 5 | Actual |
| 1288 | 60.00 | 2022-12-09 | 76 | 7 | 3 | Budget |
| 2442 | 3414.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
| 12983 | 128.00 | 2023-10-09 | 78 | 4 | 6 | Actual |
| 27136 | 489.00 | 2024-12-08 | 80 | 1 | 6 | Actual |
| 15380 | 6443.43 | 2023-12-09 | 28 | 7 | 11 | Actual |
| 24701 | 26036.00 | 2024-10-08 | 28 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2025-07-09 | 43 | 7 | 7 | Actual |
| 16812 | 20571.00 | 2024-02-08 | 33 | 7 | 5 | Actual |
| 25947 | 901.00 | 2024-11-07 | 80 | 6 | 5 | Actual |
| 10094 | 73320.63 | 2023-07-09 | 39 | 7 | 8 | Actual |
| 28503 | 11339.00 | 2025-01-08 | 57 | 6 | 7 | Actual |
| 19861 | 92374.00 | 2024-05-10 | 13 | 7 | 5 | Actual |
| 13364 | 41.99 | 2023-10-09 | 82 | 2 | 8 | Actual |
| 8263 | 480.00 | 2023-06-11 | 72 | 6 | 5 | Budget |
| 7505 | 168821.00 | 2023-05-11 | 101 | 6 | 6 | Actual |
| 5730 | 9400.00 | 2023-04-10 | 7 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-06-11 | 80 | 1 | 3 | Budget |
| 23012 | 229.00 | 2024-08-08 | 77 | 5 | 6 | Actual |
| 2349 | 63.00 | 2023-01-09 | 84 | 6 | 3 | Actual |
| 3002 | 380.00 | 2023-01-09 | 87 | 6 | 6 | Budget |
| 28835 | 608.22 | 2025-01-08 | 72 | 6 | 11 | Actual |
| 16691 | 527.00 | 2024-02-08 | 87 | 6 | 4 | Actual |
| 1166 | 129.00 | 2022-12-09 | 84 | 1 | 3 | Actual |
| 33768 | 384.00 | 2025-06-10 | 94 | 1 | 4 | Actual |
| 25870 | 14888.00 | 2024-11-07 | 7 | 7 | 4 | Actual |
| 2200 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 37820 | 63.53 | 2025-09-08 | 66 | 2 | 11 | Actual |
| 13020 | 40.00 | 2023-10-09 | 71 | 5 | 6 | Budget |
| 10617 | 100.00 | 2023-08-09 | 66 | 2 | 6 | Budget |
| 22298 | 966569.09 | 2024-07-08 | 6 | 7 | 8 | Actual |
| 223 | 217.00 | 2022-11-08 | 83 | 1 | 4 | Actual |
| 16823 | 3033.00 | 2024-02-08 | 61 | 1 | 6 | Actual |
| 5118 | 20.00 | 2023-03-11 | 71 | 4 | 6 | Actual |
| 33870 | 4473.00 | 2025-06-10 | 62 | 6 | 5 | Actual |
| 32018 | 222.30 | 2025-04-09 | 89 | 2 | 8 | Actual |
| 12838 | 100.00 | 2023-10-09 | 78 | 1 | 6 | Budget |
| 6395 | 8156.00 | 2023-04-10 | 22 | 7 | 6 | Actual |
| 30848 | 1820.81 | 2025-03-10 | 66 | 1 | 8 | Actual |
| 31518 | 729.00 | 2025-04-09 | 92 | 1 | 4 | Actual |
| 34933 | 325.00 | 2025-07-09 | 68 | 6 | 4 | Actual |
| 18395 | 9.27 | 2024-03-10 | 94 | 5 | 11 | Actual |
| 28937 | 43.31 | 2025-01-08 | 92 | 2 | 12 | Actual |
| 37889 | 96.51 | 2025-09-08 | 85 | 4 | 11 | Actual |
| 3105 | 2200.00 | 2023-01-09 | 62 | 6 | 7 | Budget |
| 18136 | 31605.00 | 2024-03-10 | 38 | 7 | 7 | Actual |
| 29655 | 10070.00 | 2025-02-07 | 54 | 6 | 7 | Actual |
| 16923 | 265.00 | 2024-02-08 | 87 | 4 | 6 | Actual |
| 20195 | 1364.74 | 2024-05-10 | 87 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-07-09 | 81 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-09-08 | 82 | 6 | 8 | Actual |
| 9876 | 242.00 | 2023-07-09 | 92 | 6 | 7 | Actual |
| 26806 | 55979.49 | 2024-11-07 | 29 | 7 | 13 | Actual |
| 18774 | 290.00 | 2024-04-09 | 74 | 1 | 5 | Actual |
| 1682 | 176.00 | 2022-12-09 | 87 | 2 | 6 | Actual |
| 7345 | -216.00 | 2023-05-11 | 91 | 3 | 6 | Actual |
| 22664 | 15301.00 | 2024-08-08 | 22 | 7 | 3 | Actual |
| 30831 | 223368.00 | 2025-03-10 | 29 | 7 | 7 | Actual |
| 27117 | 57431.00 | 2024-12-08 | 39 | 7 | 5 | Actual |
| 30811 | 64507.00 | 2025-03-10 | 94 | 6 | 7 | Actual |
| 3317 | 480.00 | 2023-01-09 | 80 | 6 | 8 | Budget |
| 5184 | 64.00 | 2023-03-11 | 83 | 5 | 6 | Actual |
| 32206 | 17.78 | 2025-04-09 | 71 | 5 | 11 | Actual |
| 35707 | 122.04 | 2025-07-09 | 84 | 1 | 12 | Actual |
| 29507 | 704.00 | 2025-02-07 | 92 | 3 | 6 | Actual |
| 19723 | -291.00 | 2024-05-10 | 91 | 1 | 4 | Actual |
| 65 | 220.00 | 2022-11-08 | 65 | 6 | 3 | Actual |
| 3538 | 100.00 | 2023-02-08 | 81 | 7 | 3 | Budget |
| 27393 | 16941.00 | 2024-12-08 | 20 | 7 | 7 | Actual |
| 15635 | 40461.00 | 2024-01-09 | 56 | 6 | 4 | Actual |
| 38411 | 16622.00 | 2025-10-09 | 8 | 7 | 4 | Actual |
| 7842 | 9666.41 | 2023-05-11 | 20 | 7 | 8 | Actual |
| 18897 | 48.00 | 2024-04-09 | 78 | 2 | 6 | Actual |
| 1344 | 650.00 | 2022-12-09 | 81 | 1 | 4 | Budget |
| 5455 | 750.00 | 2023-03-11 | 80 | 1 | 8 | Budget |
| 23054 | 198.00 | 2024-08-08 | 89 | 6 | 6 | Actual |
| 7644 | 103189.00 | 2023-05-11 | 101 | 6 | 7 | Actual |
| 36459 | 60398.00 | 2025-08-09 | 60 | 6 | 7 | Actual |
| 36075 | 14045.00 | 2025-08-09 | 57 | 6 | 4 | Actual |
| 14300 | 10402.02 | 2023-11-08 | 60 | 4 | 11 | Actual |
| 6057 | 16106.00 | 2023-04-10 | 7 | 7 | 5 | Actual |
| 23337 | 32.67 | 2024-08-08 | 68 | 2 | 11 | Actual |
| 37317 | 123371.00 | 2025-09-08 | 56 | 6 | 5 | Actual |
| 22780 | 14268.00 | 2024-08-08 | 18 | 7 | 4 | Actual |
| 26526 | 15.65 | 2024-11-07 | 73 | 5 | 11 | Actual |
| 19370 | 103.95 | 2024-04-09 | 90 | 4 | 11 | Actual |
| 31185 | 35.87 | 2025-03-10 | 85 | 2 | 12 | Actual |
| 4700 | 1058.00 | 2023-03-11 | 77 | 1 | 4 | Actual |
| 32983 | 166274.00 | 2025-05-10 | 21 | 7 | 6 | Actual |
| 5484 | 323.81 | 2023-03-11 | 66 | 2 | 8 | Actual |
| 29315 | 62956.00 | 2025-02-07 | 19 | 7 | 4 | Actual |
| 31266 | 27.57 | 2025-03-10 | 71 | 1 | 13 | Actual |
| 7481 | 100.00 | 2023-05-11 | 78 | 6 | 6 | Budget |
| 29594 | 662.00 | 2025-02-07 | 97 | 6 | 6 | Actual |
| 36643 | 581.62 | 2025-08-09 | 66 | 1 | 11 | Actual |
| 29763 | 213.21 | 2025-02-07 | 83 | 2 | 8 | Actual |
| 5490 | 50.00 | 2023-03-11 | 71 | 2 | 8 | Budget |
| 8868 | 513.21 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 14587 | 45018.00 | 2023-12-09 | 32 | 7 | 3 | Actual |
| 3082 | 750.00 | 2023-01-09 | 87 | 1 | 7 | Budget |
| 27910 | 46484.57 | 2024-12-08 | 60 | 6 | 13 | Actual |
| 24754 | 851.00 | 2024-10-08 | 77 | 1 | 4 | Actual |
| 17728 | 9.00 | 2024-03-10 | 96 | 6 | 4 | Actual |
| 3199 | 90.00 | 2023-01-09 | 71 | 1 | 8 | Budget |
| 18577 | 169.00 | 2024-04-09 | 94 | 1 | 3 | Actual |
| 3099 | 4700.00 | 2023-01-09 | 57 | 6 | 7 | Budget |
| 31495 | 10869.00 | 2025-04-09 | 61 | 1 | 4 | Actual |
| 25443 | 113.53 | 2024-10-08 | 92 | 4 | 11 | Actual |
| 24994 | 382.00 | 2024-10-08 | 77 | 3 | 6 | Actual |
| 6825 | 380.00 | 2023-05-11 | 77 | 6 | 3 | Budget |
| 18701 | 3314.00 | 2024-04-09 | 53 | 6 | 4 | Actual |
| 24212 | 9.00 | 2024-09-07 | 96 | 1 | 8 | Actual |
| 22912 | 71.00 | 2024-08-08 | 85 | 1 | 6 | Actual |
| 22653 | 750186.00 | 2024-08-08 | 4 | 7 | 3 | Actual |
| 3685 | 160116.00 | 2023-02-08 | 29 | 7 | 4 | Actual |
| 18028 | 12485.00 | 2024-03-10 | 18 | 7 | 6 | Actual |
| 25564 | 1196.53 | 2024-10-08 | 60 | 2 | 12 | Actual |
| 28878 | 71682.95 | 2025-01-08 | 37 | 7 | 11 | Actual |
| 7852 | 48795.93 | 2023-05-11 | 34 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-11-08 | 72 | 6 | 8 | Budget |
| 26586 | 22976.72 | 2024-11-07 | 14 | 7 | 11 | Actual |
| 3851 | 60.00 | 2023-02-08 | 71 | 1 | 6 | Budget |
| 19815 | -216.00 | 2024-05-10 | 91 | 1 | 5 | Actual |
| 21893 | 41799.00 | 2024-07-08 | 14 | 7 | 5 | Actual |
| 25980 | 33625.00 | 2024-11-07 | 32 | 7 | 5 | Actual |
| 32341 | 153.95 | 2025-04-09 | 84 | 6 | 12 | Actual |
| 20061 | 12485.00 | 2024-05-10 | 18 | 7 | 6 | Actual |
| 26241 | 1171.00 | 2024-11-07 | 80 | 6 | 7 | Actual |
| 22401 | 75.23 | 2024-07-08 | 89 | 3 | 11 | Actual |
| 15094 | 31298.00 | 2023-12-09 | 38 | 7 | 7 | Actual |
| 16202 | 1535.89 | 2024-01-09 | 62 | 1 | 11 | Actual |
| 6857 | 30187.00 | 2023-05-11 | 14 | 7 | 3 | Actual |
| 31759 | 652.00 | 2025-04-09 | 92 | 3 | 6 | Actual |
| 3461 | 200.00 | 2023-02-08 | 81 | 6 | 3 | Budget |
| 24435 | 20.97 | 2024-09-07 | 89 | 5 | 11 | Actual |
| 1002 | 128.36 | 2022-11-08 | 67 | 2 | 8 | Actual |
| 23955 | 1404.00 | 2024-09-07 | 62 | 3 | 6 | Actual |
| 14451 | 40.12 | 2023-11-08 | 65 | 6 | 12 | Actual |
| 36987 | 485.47 | 2025-08-09 | 65 | 2 | 13 | Actual |
| 3703 | 2200.00 | 2023-02-08 | 62 | 1 | 5 | Budget |
| 10480 | 3816.00 | 2023-08-09 | 61 | 6 | 5 | Actual |
| 4373 | 200.00 | 2023-02-08 | 74 | 2 | 8 | Budget |
| 37395 | 33.00 | 2025-09-08 | 82 | 1 | 6 | Actual |
| 24794 | 86.00 | 2024-10-08 | 84 | 6 | 4 | Actual |
| 15631 | 40174.00 | 2024-01-09 | 12 | 2 | 4 | Actual |
| 33031 | 563.00 | 2025-05-10 | 54 | 6 | 7 | Actual |
| 16837 | 309.00 | 2024-02-08 | 81 | 1 | 6 | Actual |
| 14367 | 29922.59 | 2023-11-08 | 13 | 7 | 11 | Actual |
| 34370 | 30.55 | 2025-06-10 | 68 | 2 | 11 | Actual |
| 7447 | 48060.00 | 2023-05-11 | 56 | 6 | 6 | Actual |
| 29431 | 260.00 | 2025-02-07 | 65 | 1 | 6 | Actual |
| 35449 | 216.24 | 2025-07-09 | 84 | 6 | 8 | Actual |
| 30969 | 173.10 | 2025-03-10 | 67 | 1 | 11 | Actual |
| 13512 | 287.00 | 2023-11-08 | 89 | 1 | 3 | Actual |
| 24392 | 56.08 | 2024-09-07 | 67 | 4 | 11 | Actual |
| 4336 | 63.20 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 38084 | 54398.58 | 2025-09-08 | 13 | 7 | 12 | Actual |
| 5667 | 7.00 | 2023-04-10 | 54 | 6 | 3 | Actual |
| 15257 | 23.10 | 2023-12-09 | 73 | 2 | 11 | Actual |
| 38283 | 3173.00 | 2025-10-09 | 94 | 6 | 3 | Actual |
| 22443 | 155.02 | 2024-07-08 | 66 | 6 | 11 | Actual |
Generated 2025-12-08 17:37:00.661 UTC