[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5550 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17549 | 8639.00 | 2024-03-17 | 61 | 1 | 3 | Actual |
| 34274 | 193906.21 | 2025-06-17 | 56 | 6 | 8 | Actual |
| 28014 | 335.00 | 2025-01-15 | 74 | 6 | 3 | Actual |
| 24479 | 206354.60 | 2024-09-14 | 6 | 7 | 11 | Actual |
| 24896 | 1043.00 | 2024-10-15 | 97 | 6 | 5 | Actual |
| 10420 | 24653.00 | 2023-08-16 | 40 | 7 | 4 | Actual |
| 2785 | 200.00 | 2023-01-16 | 77 | 2 | 6 | Budget |
| 19415 | 29.48 | 2024-04-16 | 71 | 6 | 11 | Actual |
| 38966 | 46352.69 | 2025-10-16 | 12 | 2 | 11 | Actual |
| 27550 | 159.27 | 2024-12-15 | 84 | 1 | 11 | Actual |
| 36365 | 49223.00 | 2025-08-16 | 56 | 6 | 6 | Actual |
| 34323 | 246937.50 | 2025-06-17 | 29 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2023-05-18 | 20 | 7 | 8 | Actual |
| 1036 | 198.05 | 2022-11-15 | 94 | 2 | 8 | Actual |
| 26474 | 108.21 | 2024-11-14 | 76 | 3 | 11 | Actual |
| 1262 | 35743.00 | 2022-12-16 | 38 | 7 | 3 | Actual |
| 14260 | 59.27 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 27115 | 174736.00 | 2024-12-15 | 37 | 7 | 5 | Actual |
| 21982 | 245.00 | 2024-07-15 | 76 | 3 | 6 | Actual |
| 15257 | 23.10 | 2023-12-16 | 73 | 2 | 11 | Actual |
| 11987 | 432359.00 | 2023-09-15 | 6 | 7 | 6 | Actual |
| 7879 | 300.00 | 2023-06-18 | 73 | 1 | 3 | Budget |
| 14389 | 5546.40 | 2023-11-15 | 46 | 7 | 11 | Actual |
| 19574 | 33606.70 | 2024-04-16 | 37 | 7 | 12 | Actual |
| 25750 | 85927.00 | 2024-11-14 | 13 | 7 | 3 | Actual |
| 3729 | 48.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 35437 | 52.60 | 2025-07-16 | 69 | 6 | 8 | Actual |
| 15947 | 78.00 | 2024-01-16 | 83 | 6 | 6 | Actual |
| 19315 | 25.23 | 2024-04-16 | 89 | 2 | 11 | Actual |
| 28215 | 4815.00 | 2025-01-15 | 61 | 6 | 5 | Actual |
| 33605 | 67895.50 | 2025-05-17 | 21 | 7 | 13 | Actual |
| 9890 | 9604.00 | 2023-07-16 | 18 | 7 | 7 | Actual |
| 24036 | 2696.00 | 2024-09-14 | 61 | 6 | 6 | Actual |
| 11847 | 220.00 | 2023-09-15 | 73 | 4 | 6 | Budget |
| 7241 | 100.00 | 2023-05-18 | 84 | 1 | 6 | Budget |
| 12528 | 78.00 | 2023-10-16 | 94 | 7 | 3 | Actual |
| 29762 | 61.69 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 9216 | 46327.00 | 2023-07-16 | 12 | 2 | 4 | Actual |
| 9672 | 36.00 | 2023-07-16 | 84 | 5 | 6 | Actual |
| 18207 | 255.63 | 2024-03-17 | 67 | 6 | 8 | Actual |
| 30492 | 129640.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
| 18132 | 25696.00 | 2024-03-17 | 33 | 7 | 7 | Actual |
| 21312 | 26760.67 | 2024-06-17 | 33 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-18 | 22 | 7 | 8 | Actual |
| 9685 | 12100.00 | 2023-07-16 | 53 | 6 | 6 | Budget |
| 23675 | 36363.00 | 2024-09-14 | 33 | 7 | 3 | Actual |
| 26484 | 108.21 | 2024-11-14 | 89 | 3 | 11 | Actual |
| 9662 | 56.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 9059 | 200.00 | 2023-07-16 | 72 | 6 | 3 | Budget |
| 11581 | 163.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 21996 | 11.00 | 2024-07-15 | 96 | 3 | 6 | Actual |
| 3439 | 112.00 | 2023-02-15 | 67 | 6 | 3 | Actual |
| 17890 | 148.00 | 2024-03-17 | 74 | 2 | 6 | Actual |
| 6831 | 281.00 | 2023-05-18 | 81 | 6 | 3 | Actual |
| 32140 | -109.88 | 2025-04-16 | 91 | 2 | 11 | Actual |
| 37529 | 152.00 | 2025-09-15 | 74 | 6 | 6 | Actual |
| 29867 | 856.09 | 2025-02-14 | 61 | 2 | 11 | Actual |
| 1799 | 60.00 | 2022-12-16 | 68 | 5 | 6 | Budget |
| 36529 | 708.67 | 2025-08-16 | 74 | 1 | 8 | Actual |
| 1452 | 33431.00 | 2022-12-16 | 46 | 7 | 4 | Actual |
| 22681 | 2739.00 | 2024-08-15 | 61 | 7 | 3 | Actual |
| 37899 | 343.32 | 2025-09-15 | 62 | 5 | 11 | Actual |
| 33751 | 140.00 | 2025-06-17 | 71 | 1 | 4 | Actual |
| 31988 | 382.91 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 33080 | 228168.00 | 2025-05-17 | 29 | 7 | 7 | Actual |
| 26763 | 4960.99 | 2024-11-14 | 63 | 6 | 13 | Actual |
| 20268 | 40191.22 | 2024-05-17 | 7 | 7 | 8 | Actual |
| 25504 | 3797.64 | 2024-10-15 | 94 | 6 | 11 | Actual |
| 12178 | 750.00 | 2023-09-15 | 77 | 1 | 8 | Budget |
| 13901 | 59.00 | 2023-11-15 | 84 | 4 | 6 | Actual |
| 1056 | 200.00 | 2022-11-15 | 66 | 6 | 8 | Budget |
| 18783 | 105.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 35428 | 50700.51 | 2025-07-16 | 57 | 6 | 8 | Actual |
| 2474 | 257.00 | 2023-01-16 | 84 | 1 | 4 | Actual |
| 33882 | 1105.00 | 2025-06-17 | 77 | 6 | 5 | Actual |
| 12258 | 11671.00 | 2023-09-15 | 57 | 6 | 8 | Actual |
| 9658 | 88.00 | 2023-07-16 | 76 | 5 | 6 | Actual |
| 34653 | 10950.96 | 2025-06-17 | 40 | 7 | 12 | Actual |
| 10898 | 480.00 | 2023-08-16 | 66 | 1 | 7 | Budget |
| 11898 | 100.00 | 2023-09-15 | 76 | 5 | 6 | Budget |
| 34876 | 209.00 | 2025-07-16 | 76 | 7 | 3 | Actual |
| 34629 | 231908.27 | 2025-06-17 | 4 | 7 | 12 | Actual |
| 25282 | 393.51 | 2024-10-15 | 66 | 6 | 8 | Actual |
| 34055 | 277.00 | 2025-06-17 | 87 | 5 | 6 | Actual |
| 6167 | 50.00 | 2023-04-17 | 84 | 2 | 6 | Budget |
| 30285 | 473.00 | 2025-03-17 | 65 | 6 | 3 | Actual |
| 10398 | 10211.00 | 2023-08-16 | 7 | 7 | 4 | Actual |
| 15891 | 265.00 | 2024-01-16 | 87 | 4 | 6 | Actual |
| 27649 | 17.78 | 2024-12-15 | 71 | 5 | 11 | Actual |
| 7415 | 127.00 | 2023-05-18 | 74 | 5 | 6 | Actual |
| 2362 | 190900.00 | 2023-01-16 | 101 | 6 | 3 | Budget |
| 6923 | 114.00 | 2023-05-18 | 92 | 7 | 3 | Actual |
| 27792 | 39932.35 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 18220 | 210.18 | 2024-03-17 | 83 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 8709 | 0.00 | 2023-06-18 | 54 | 6 | 7 | Budget |
| 23614 | 417.00 | 2024-09-14 | 90 | 1 | 3 | Actual |
| 36917 | 131.61 | 2025-08-16 | 84 | 6 | 12 | Actual |
| 28558 | 43336.00 | 2025-01-15 | 38 | 7 | 7 | Actual |
| 26588 | 5255.11 | 2024-11-14 | 18 | 7 | 11 | Actual |
| 32872 | 157.00 | 2025-05-17 | 78 | 3 | 6 | Actual |
| 20659 | 992.00 | 2024-06-17 | 80 | 6 | 3 | Actual |
| 26767 | 183.71 | 2024-11-14 | 68 | 6 | 13 | Actual |
| 4953 | 22052.00 | 2023-03-18 | 38 | 7 | 5 | Actual |
| 671 | 100.00 | 2022-11-15 | 66 | 5 | 6 | Budget |
| 9146 | 36.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 5866 | 10200.00 | 2023-04-17 | 63 | 6 | 4 | Budget |
| 34896 | 1044.00 | 2025-07-16 | 65 | 1 | 4 | Actual |
| 12182 | 750.00 | 2023-09-15 | 80 | 1 | 8 | Budget |
| 19881 | 22302.00 | 2024-05-17 | 40 | 7 | 5 | Actual |
| 19177 | 610.18 | 2024-04-16 | 65 | 2 | 8 | Actual |
| 33041 | 96.00 | 2025-05-17 | 69 | 6 | 7 | Actual |
| 10605 | 320.00 | 2023-08-16 | 92 | 1 | 6 | Actual |
| 15032 | 424.00 | 2023-12-16 | 94 | 1 | 7 | Actual |
| 4485 | 25800.05 | 2023-02-15 | 38 | 7 | 8 | Actual |
| 26004 | 144.00 | 2024-11-14 | 76 | 1 | 6 | Actual |
| 8194 | 516.00 | 2023-06-18 | 66 | 1 | 5 | Actual |
| 27931 | 194.24 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 24497 | 13868.04 | 2024-09-14 | 34 | 7 | 11 | Actual |
| 29180 | -292.00 | 2025-02-14 | 91 | 6 | 3 | Actual |
| 35783 | 5531.71 | 2025-07-16 | 8 | 7 | 12 | Actual |
| 3026 | 3402.00 | 2023-01-16 | 23 | 7 | 6 | Actual |
| 16244 | 3.95 | 2024-01-16 | 82 | 2 | 11 | Actual |
| 18534 | 27350.20 | 2024-03-17 | 21 | 7 | 12 | Actual |
| 11503 | 100.00 | 2023-09-15 | 85 | 6 | 4 | Budget |
| 12498 | 30.00 | 2023-10-16 | 71 | 7 | 3 | Budget |
| 16427 | 1833.77 | 2024-01-16 | 12 | 2 | 12 | Actual |
| 25973 | 72474.00 | 2024-11-14 | 21 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2025-07-16 | 7 | 7 | 5 | Actual |
| 29798 | 231.39 | 2025-02-14 | 84 | 6 | 8 | Actual |
| 26738 | 297.75 | 2024-11-14 | 73 | 2 | 13 | Actual |
| 7058 | 44307.00 | 2023-05-18 | 35 | 7 | 4 | Actual |
| 1046 | 24000.01 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 32229 | 23589.50 | 2025-04-16 | 60 | 6 | 11 | Actual |
| 36439 | 446.00 | 2025-08-16 | 78 | 1 | 7 | Actual |
| 24216 | 4742.08 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 18442 | 12093.54 | 2024-03-17 | 19 | 7 | 11 | Actual |
| 612 | 345.00 | 2022-11-15 | 92 | 3 | 6 | Actual |
| 3950 | 182.00 | 2023-02-15 | 73 | 3 | 6 | Actual |
| 21143 | 4638.00 | 2024-06-17 | 61 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-10-16 | 72 | 6 | 7 | Actual |
| 18500 | 18.84 | 2024-03-17 | 68 | 6 | 12 | Actual |
| 13526 | 4913.00 | 2023-11-15 | 62 | 6 | 3 | Actual |
| 9745 | 399924.00 | 2023-07-16 | 6 | 7 | 6 | Actual |
| 5268 | 30604.00 | 2023-03-18 | 19 | 7 | 6 | Actual |
| 27016 | 38350.00 | 2024-12-15 | 24 | 7 | 4 | Actual |
| 35472 | 16210.47 | 2025-07-16 | 22 | 7 | 8 | Actual |
| 12694 | 380.00 | 2023-10-16 | 76 | 1 | 5 | Budget |
| 13690 | 26403.00 | 2023-11-15 | 24 | 7 | 4 | Actual |
| 7545 | 370.00 | 2023-05-18 | 67 | 1 | 7 | Actual |
| 24250 | 455.64 | 2024-09-14 | 66 | 6 | 8 | Actual |
| 14065 | 345345.00 | 2023-11-15 | 101 | 6 | 7 | Actual |
| 32404 | -149.62 | 2025-04-16 | 91 | 1 | 13 | Actual |
| 30830 | 28253.00 | 2025-03-17 | 28 | 7 | 7 | Actual |
| 20083 | 4859.00 | 2024-05-17 | 61 | 1 | 7 | Actual |
| 20053 | 147292.00 | 2024-05-17 | 101 | 6 | 6 | Actual |
| 12918 | 307.00 | 2023-10-16 | 66 | 3 | 6 | Actual |
| 3577 | 200.00 | 2023-02-15 | 74 | 1 | 4 | Budget |
| 13131 | 125424.00 | 2023-10-16 | 29 | 7 | 6 | Actual |
| 16373 | 283214.55 | 2024-01-16 | 4 | 7 | 11 | Actual |
| 6655 | 153510.00 | 2023-04-17 | 56 | 6 | 8 | Actual |
| 27828 | 46343.11 | 2024-12-15 | 13 | 7 | 12 | Actual |
| 28051 | 58329.00 | 2025-01-15 | 32 | 7 | 3 | Actual |
| 21790 | 262.00 | 2024-07-15 | 92 | 6 | 4 | Actual |
| 31206 | 67.78 | 2025-03-17 | 69 | 6 | 12 | Actual |
| 33020 | 322.00 | 2025-05-17 | 85 | 1 | 7 | Actual |
| 2507 | 100.00 | 2023-01-16 | 68 | 6 | 4 | Budget |
| 37694 | 14.00 | 2025-09-15 | 96 | 1 | 8 | Actual |
| 35817 | 146.87 | 2025-07-16 | 73 | 1 | 13 | Actual |
| 37654 | 24687.00 | 2025-09-15 | 28 | 7 | 7 | Actual |
| 37313 | 141508.00 | 2025-09-15 | 12 | 2 | 5 | Actual |
| 7556 | 535.00 | 2023-05-18 | 76 | 1 | 7 | Actual |
| 38022 | 31.61 | 2025-09-15 | 68 | 2 | 12 | Actual |
| 13185 | 145.00 | 2023-10-16 | 89 | 1 | 7 | Actual |
| 27738 | 205.02 | 2024-12-15 | 67 | 1 | 12 | Actual |
| 2906 | 850.00 | 2023-01-16 | 61 | 5 | 6 | Budget |
| 17737 | 47498.00 | 2024-03-17 | 14 | 7 | 4 | Actual |
| 7156 | 380.00 | 2023-05-18 | 81 | 6 | 5 | Budget |
| 26389 | 16051.38 | 2024-11-14 | 22 | 7 | 8 | Actual |
| 12696 | 650.00 | 2023-10-16 | 77 | 1 | 5 | Budget |
| 34438 | 375.23 | 2025-06-17 | 87 | 4 | 11 | Actual |
| 33137 | 60.17 | 2025-05-17 | 82 | 2 | 8 | Actual |
| 2393 | 480.00 | 2023-01-16 | 61 | 7 | 3 | Budget |
| 26364 | 64.72 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 28886 | 2711.45 | 2025-01-15 | 61 | 1 | 12 | Actual |
| 38974 | 25.23 | 2025-10-16 | 69 | 2 | 11 | Actual |
| 4157 | 24667.00 | 2023-02-15 | 34 | 7 | 6 | Actual |
| 27995 | 22.00 | 2025-01-15 | 96 | 1 | 3 | Actual |
| 2290 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
| 18988 | 177.00 | 2024-04-16 | 92 | 5 | 6 | Actual |
| 28312 | 77.00 | 2025-01-15 | 76 | 2 | 6 | Actual |
| 12915 | 2300.00 | 2023-10-16 | 62 | 3 | 6 | Budget |
| 35174 | 364.00 | 2025-07-16 | 80 | 4 | 6 | Actual |
| 15791 | 2185.00 | 2024-01-16 | 61 | 1 | 6 | Actual |
| 39012 | 63.53 | 2025-10-16 | 84 | 3 | 11 | Actual |
| 13621 | 88.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 3718 | 200.00 | 2023-02-15 | 74 | 1 | 5 | Budget |
| 11411 | 550.00 | 2023-09-15 | 66 | 1 | 4 | Budget |
| 15917 | 227.00 | 2024-01-16 | 87 | 5 | 6 | Actual |
| 21399 | 149.70 | 2024-06-17 | 90 | 3 | 11 | Actual |
| 4751 | 36.00 | 2023-03-18 | 69 | 6 | 4 | Actual |
| 17941 | 15.00 | 2024-03-17 | 69 | 4 | 6 | Actual |
| 9663 | 198.00 | 2023-07-16 | 80 | 5 | 6 | Actual |
| 13713 | 198.00 | 2023-11-15 | 68 | 1 | 5 | Actual |
| 27624 | 350.77 | 2024-12-15 | 74 | 4 | 11 | Actual |
| 39031 | 381.62 | 2025-10-16 | 74 | 4 | 11 | Actual |
| 18341 | 31.61 | 2024-03-17 | 94 | 3 | 11 | Actual |
| 27746 | 169.91 | 2024-12-15 | 78 | 1 | 12 | Actual |
| 31309 | 264.41 | 2025-03-17 | 92 | 2 | 13 | Actual |
| 35286 | 323.00 | 2025-07-16 | 74 | 1 | 7 | Actual |
| 30532 | 143897.00 | 2025-03-17 | 15 | 7 | 5 | Actual |
| 33849 | 318.00 | 2025-06-17 | 78 | 1 | 5 | Actual |
| 34800 | 109897.00 | 2025-07-16 | 12 | 2 | 3 | Actual |
| 20125 | 605.00 | 2024-05-17 | 72 | 6 | 7 | Actual |
| 11321 | 307.00 | 2023-09-15 | 92 | 6 | 3 | Actual |
| 2924 | 100.00 | 2023-01-16 | 74 | 5 | 6 | Budget |
| 5672 | 10600.00 | 2023-04-17 | 57 | 6 | 3 | Budget |
| 9599 | 101.00 | 2023-07-16 | 67 | 4 | 6 | Actual |
| 16263 | 11.40 | 2024-01-16 | 71 | 3 | 11 | Actual |
| 28801 | 9.27 | 2025-01-15 | 71 | 5 | 11 | Actual |
| 17764 | 356.00 | 2024-03-17 | 66 | 1 | 5 | Actual |
| 19229 | 128.36 | 2024-04-16 | 89 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2023-02-15 | 72 | 6 | 7 | Budget |
| 18071 | 356.00 | 2024-03-17 | 90 | 1 | 7 | Actual |
| 16892 | 308.00 | 2024-02-15 | 81 | 3 | 6 | Actual |
| 14866 | 2806.00 | 2023-12-16 | 61 | 3 | 6 | Actual |
| 28480 | 751.00 | 2025-01-15 | 73 | 1 | 7 | Actual |
| 16649 | 261.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 9892 | 8931.00 | 2023-07-16 | 20 | 7 | 7 | Actual |
| 23929 | 54.00 | 2024-09-14 | 66 | 2 | 6 | Actual |
| 7704 | 64.72 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2024-01-16 | 60 | 6 | 8 | Actual |
| 20774 | 245.00 | 2024-06-17 | 73 | 6 | 4 | Actual |
| 24648 | 15.00 | 2024-10-15 | 96 | 1 | 3 | Actual |
| 26304 | 542.00 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 28772 | 76.29 | 2025-01-15 | 68 | 4 | 11 | Actual |
| 27052 | 262.00 | 2024-12-15 | 89 | 1 | 5 | Actual |
| 36301 | 144.00 | 2025-08-16 | 83 | 3 | 6 | Actual |
| 36492 | 1004210.00 | 2025-08-16 | 6 | 7 | 7 | Actual |
| 36436 | 486.00 | 2025-08-16 | 74 | 1 | 7 | Actual |
| 22498 | 1349.72 | 2024-07-15 | 60 | 1 | 12 | Actual |
| 14468 | 11.40 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 16349 | 17.78 | 2024-01-16 | 69 | 6 | 11 | Actual |
| 14691 | 15756.00 | 2023-12-16 | 7 | 7 | 4 | Actual |
| 15666 | 409.00 | 2024-01-16 | 97 | 6 | 4 | Actual |
| 38509 | 47217.00 | 2025-10-16 | 19 | 7 | 5 | Actual |
| 35490 | 3102.94 | 2025-07-16 | 61 | 1 | 11 | Actual |
| 5375 | 623.00 | 2023-03-18 | 80 | 6 | 7 | Actual |
| 29208 | 150432.00 | 2025-02-14 | 37 | 7 | 3 | Actual |
| 20057 | 7064.00 | 2024-05-17 | 8 | 7 | 6 | Actual |
| 35868 | 3046.92 | 2025-07-16 | 62 | 6 | 13 | Actual |
| 2036 | 351900.00 | 2022-12-16 | 101 | 6 | 7 | Budget |
| 33098 | 658.67 | 2025-05-17 | 67 | 1 | 8 | Actual |
| 8686 | 650.00 | 2023-06-18 | 81 | 1 | 7 | Budget |
| 21985 | 533.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 38730 | 626.00 | 2025-10-16 | 66 | 1 | 7 | Actual |
| 3806 | 106600.00 | 2023-02-15 | 101 | 6 | 5 | Budget |
| 34533 | 12410.56 | 2025-06-17 | 40 | 7 | 11 | Actual |
| 5301 | 200.00 | 2023-03-18 | 68 | 1 | 7 | Budget |
| 28224 | 1166.00 | 2025-01-15 | 72 | 6 | 5 | Actual |
| 33220 | 70.97 | 2025-05-17 | 69 | 1 | 11 | Actual |
| 1658 | 14.00 | 2022-12-16 | 71 | 2 | 6 | Actual |
| 37174 | 137.00 | 2025-09-15 | 73 | 7 | 3 | Actual |
| 35353 | 6062.00 | 2025-07-16 | 23 | 7 | 7 | Actual |
| 6742 | 24700.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 13017 | 65.00 | 2023-10-16 | 68 | 5 | 6 | Actual |
| 3333 | -165.58 | 2023-01-16 | 91 | 6 | 8 | Actual |
| 20143 | 8.00 | 2024-05-17 | 96 | 6 | 7 | Actual |
| 2294 | 244.00 | 2023-01-16 | 89 | 1 | 3 | Actual |
| 14363 | 185260.59 | 2023-11-15 | 4 | 7 | 11 | Actual |
| 19635 | 990.00 | 2024-05-17 | 87 | 6 | 3 | Actual |
| 7128 | 3854.00 | 2023-05-18 | 63 | 6 | 5 | Actual |
| 12746 | 39.00 | 2023-10-16 | 69 | 6 | 5 | Actual |
| 9499 | 152.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
| 24222 | 99.57 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 22948 | 29838.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
| 24437 | -23.71 | 2024-09-14 | 91 | 5 | 11 | Actual |
| 7887 | 141.00 | 2023-06-18 | 78 | 1 | 3 | Actual |
| 38232 | 579.00 | 2025-10-16 | 73 | 1 | 3 | Actual |
| 31083 | 327.36 | 2025-03-17 | 66 | 6 | 11 | Actual |
| 36591 | 645.03 | 2025-08-16 | 74 | 6 | 8 | Actual |
| 19352 | 95.44 | 2024-04-16 | 66 | 4 | 11 | Actual |
| 31868 | 26915.00 | 2025-04-16 | 34 | 7 | 6 | Actual |
| 37351 | 596264.00 | 2025-09-15 | 4 | 7 | 5 | Actual |
| 25831 | 33936.00 | 2024-11-14 | 52 | 6 | 4 | Actual |
| 15469 | 6884.93 | 2023-12-16 | 24 | 7 | 12 | Actual |
| 32157 | 115.65 | 2025-04-16 | 78 | 3 | 11 | Actual |
| 2348 | 80.00 | 2023-01-16 | 84 | 6 | 3 | Budget |
| 2625 | 19000.00 | 2023-01-16 | 52 | 6 | 5 | Budget |
| 4572 | 970.00 | 2023-03-18 | 76 | 6 | 3 | Actual |
| 1610 | 47.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
| 31746 | 284.00 | 2025-04-16 | 76 | 3 | 6 | Actual |
| 28219 | 638.00 | 2025-01-15 | 66 | 6 | 5 | Actual |
| 24051 | 321.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
| 3368 | 17152.92 | 2023-01-16 | 100 | 7 | 8 | Actual |
| 1133 | 2000.00 | 2022-12-16 | 61 | 1 | 3 | Budget |
| 38053 | 503.96 | 2025-09-15 | 66 | 6 | 12 | Actual |
| 9211 | 330.00 | 2023-07-16 | 90 | 1 | 4 | Actual |
| 35875 | 92.48 | 2025-07-16 | 71 | 6 | 13 | Actual |
| 2604 | 850.00 | 2023-01-16 | 80 | 1 | 5 | Budget |
| 29362 | 86424.00 | 2025-02-14 | 12 | 2 | 5 | Actual |
| 25410 | 27.36 | 2024-10-15 | 84 | 3 | 11 | Actual |
| 3047 | 2800.00 | 2023-01-16 | 62 | 1 | 7 | Budget |
| 8417 | 109.00 | 2023-06-18 | 90 | 2 | 6 | Actual |
| 24432 | 11.40 | 2024-09-14 | 84 | 5 | 11 | Actual |
| 27644 | 115.65 | 2024-12-15 | 65 | 5 | 11 | Actual |
| 19310 | 5.01 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 33832 | 46206.00 | 2025-06-17 | 40 | 7 | 4 | Actual |
| 22334 | 105.02 | 2024-07-15 | 73 | 1 | 11 | Actual |
| 27224 | 240.00 | 2024-12-15 | 89 | 4 | 6 | Actual |
| 25425 | 34.80 | 2024-10-15 | 68 | 4 | 11 | Actual |
| 24108 | 1184.00 | 2024-09-14 | 80 | 1 | 7 | Actual |
| 2718 | 1200.00 | 2023-01-16 | 62 | 1 | 6 | Budget |
| 33209 | 42456.42 | 2025-05-17 | 40 | 7 | 8 | Actual |
| 13847 | 25.00 | 2023-11-15 | 84 | 2 | 6 | Actual |
| 38568 | 212.00 | 2025-10-16 | 77 | 2 | 6 | Actual |
| 17674 | 245.00 | 2024-03-17 | 68 | 1 | 4 | Actual |
| 18148 | 205.63 | 2024-03-17 | 68 | 1 | 8 | Actual |
| 8374 | 118654.00 | 2023-06-18 | 12 | 2 | 6 | Actual |
| 29304 | 834.00 | 2025-02-14 | 97 | 6 | 4 | Actual |
| 20256 | 819.28 | 2024-05-17 | 87 | 6 | 8 | Actual |
| 10818 | 223.00 | 2023-08-16 | 66 | 6 | 6 | Actual |
| 9830 | 2016.00 | 2023-07-16 | 61 | 6 | 7 | Actual |
| 16053 | 1398107.00 | 2024-01-16 | 6 | 7 | 7 | Actual |
| 32415 | 43.36 | 2025-04-16 | 69 | 2 | 13 | Actual |
| 31416 | 68.00 | 2025-04-16 | 71 | 6 | 3 | Actual |
| 5386 | 109.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
| 26739 | 459.16 | 2024-11-14 | 74 | 2 | 13 | Actual |
| 14164 | 60.17 | 2023-11-15 | 69 | 6 | 8 | Actual |
| 23069 | 12485.00 | 2024-08-15 | 18 | 7 | 6 | Actual |
| 19630 | 650.00 | 2024-05-17 | 81 | 6 | 3 | Actual |
| 28963 | 44.38 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 11120 | -151.95 | 2023-08-16 | 91 | 2 | 8 | Actual |
| 18078 | 42955.00 | 2024-03-17 | 53 | 6 | 7 | Actual |
| 7885 | 520.00 | 2023-06-18 | 77 | 1 | 3 | Actual |
| 31161 | -124.77 | 2025-03-17 | 91 | 1 | 12 | Actual |
| 18489 | 144.38 | 2024-03-17 | 52 | 6 | 12 | Actual |
| 22083 | 47500.00 | 2024-07-15 | 99 | 6 | 6 | Actual |
| 13251 | 15638.00 | 2023-10-16 | 94 | 6 | 7 | Actual |
| 35946 | 328.00 | 2025-08-16 | 89 | 1 | 3 | Actual |
| 6484 | 200.00 | 2023-04-17 | 68 | 6 | 7 | Budget |
| 6676 | 50.00 | 2023-04-17 | 71 | 6 | 8 | Budget |
| 27898 | 188.97 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 13448 | 16762.00 | 2023-10-16 | 8 | 7 | 8 | Actual |
| 19274 | 25.23 | 2024-04-16 | 71 | 1 | 11 | Actual |
| 25371 | 13.53 | 2024-10-15 | 68 | 2 | 11 | Actual |
| 7939 | 120.00 | 2023-06-18 | 73 | 6 | 3 | Budget |
| 6403 | 37196.00 | 2023-04-17 | 34 | 7 | 6 | Actual |
| 20052 | 47500.00 | 2024-05-17 | 99 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 9766 | 24312.00 | 2023-07-16 | 38 | 7 | 6 | Actual |
| 38975 | 34.80 | 2025-10-16 | 71 | 2 | 11 | Actual |
| 20278 | 4739.05 | 2024-05-17 | 23 | 7 | 8 | Actual |
| 15312 | 200.76 | 2023-12-16 | 74 | 4 | 11 | Actual |
| 11902 | 80.00 | 2023-09-15 | 78 | 5 | 6 | Budget |
| 20850 | 119879.00 | 2024-06-17 | 12 | 2 | 5 | Actual |
| 37118 | 370.00 | 2025-09-15 | 74 | 6 | 3 | Actual |
| 34734 | 117.04 | 2025-06-17 | 84 | 6 | 13 | Actual |
| 5486 | 100.00 | 2023-03-18 | 67 | 2 | 8 | Budget |
| 29146 | 960.00 | 2025-02-14 | 92 | 1 | 3 | Actual |
| 2493 | 24240.00 | 2023-01-16 | 60 | 6 | 4 | Actual |
| 10423 | 17590.00 | 2023-08-16 | 100 | 7 | 4 | Actual |
| 9946 | 200.00 | 2023-07-16 | 84 | 1 | 8 | Budget |
| 27449 | 457.15 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 896 | 100.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
| 30997 | 53.95 | 2025-03-17 | 67 | 2 | 11 | Actual |
| 22811 | 239.00 | 2024-08-15 | 74 | 1 | 5 | Actual |
| 22677 | 38822.00 | 2024-08-15 | 40 | 7 | 3 | Actual |
| 14202 | 22298.47 | 2023-11-15 | 28 | 7 | 8 | Actual |
| 8648 | 117169.00 | 2023-06-18 | 35 | 7 | 6 | Actual |
| 35063 | 5248.00 | 2025-07-16 | 23 | 7 | 5 | Actual |
| 8650 | 21951.00 | 2023-06-18 | 38 | 7 | 6 | Actual |
| 14693 | 70973.00 | 2023-12-16 | 13 | 7 | 4 | Actual |
| 37828 | 135.87 | 2025-09-15 | 77 | 2 | 11 | Actual |
| 22767 | 313.00 | 2024-08-15 | 92 | 6 | 4 | Actual |
| 31880 | 1275.00 | 2025-04-16 | 65 | 1 | 7 | Actual |
| 1246 | 33651.00 | 2022-12-16 | 15 | 7 | 3 | Actual |
| 32181 | 212.47 | 2025-04-16 | 74 | 4 | 11 | Actual |
| 27048 | 281.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2025-07-16 | 76 | 6 | 5 | Actual |
| 8849 | 1100.00 | 2023-06-18 | 62 | 2 | 8 | Budget |
| 18542 | 7590.26 | 2024-03-17 | 33 | 7 | 12 | Actual |
| 26376 | 34500.00 | 2024-11-14 | 99 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-10-16 | 94 | 6 | 8 | Actual |
| 28835 | 608.22 | 2025-01-15 | 72 | 6 | 11 | Actual |
| 20977 | 32.00 | 2024-06-17 | 69 | 3 | 6 | Actual |
| 8626 | 449600.00 | 2023-06-18 | 101 | 6 | 6 | Budget |
| 23956 | 213.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
| 28759 | 375.23 | 2025-01-15 | 87 | 3 | 11 | Actual |
| 16562 | 3705.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 21850 | 11.00 | 2024-07-15 | 96 | 1 | 5 | Actual |
| 34269 | 490.48 | 2025-06-17 | 92 | 2 | 8 | Actual |
| 25043 | 74.00 | 2024-10-15 | 73 | 5 | 6 | Actual |
| 30104 | 338693.24 | 2025-02-14 | 4 | 7 | 12 | Actual |
| 13983 | 4466.00 | 2023-11-15 | 23 | 7 | 6 | Actual |
| 5890 | 650.00 | 2023-04-17 | 80 | 6 | 4 | Budget |
| 35854 | 134.59 | 2025-07-16 | 85 | 2 | 13 | Actual |
| 435 | 4254.00 | 2022-11-15 | 94 | 6 | 5 | Actual |
| 22375 | 89.06 | 2024-07-15 | 90 | 2 | 11 | Actual |
| 25551 | 33.74 | 2024-10-15 | 80 | 1 | 12 | Actual |
| 2517 | 187.00 | 2023-01-16 | 74 | 6 | 4 | Actual |
| 14758 | 32.00 | 2023-12-16 | 69 | 6 | 5 | Actual |
| 28490 | 356.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 16276 | 61.40 | 2024-01-16 | 89 | 3 | 11 | Actual |
| 19690 | 83.00 | 2024-05-17 | 84 | 7 | 3 | Actual |
| 24543 | 43.31 | 2024-09-14 | 74 | 2 | 12 | Actual |
| 20153 | 226971.00 | 2024-05-17 | 15 | 7 | 7 | Actual |
| 7345 | -216.00 | 2023-05-18 | 91 | 3 | 6 | Actual |
| 22066 | 198.00 | 2024-07-15 | 74 | 6 | 6 | Actual |
| 37358 | 14817.00 | 2025-09-15 | 18 | 7 | 5 | Actual |
| 37522 | 287.00 | 2025-09-15 | 66 | 6 | 6 | Actual |
| 15084 | 4378.00 | 2023-12-16 | 23 | 7 | 7 | Actual |
| 26141 | 142.00 | 2024-11-14 | 72 | 6 | 6 | Actual |
| 38731 | 336.00 | 2025-10-16 | 67 | 1 | 7 | Actual |
| 30001 | 11680.76 | 2025-02-14 | 32 | 7 | 11 | Actual |
| 3503 | 54817.00 | 2023-02-15 | 37 | 7 | 3 | Actual |
| 22040 | 43.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 29731 | 525.33 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-09-15 | 89 | 1 | 8 | Actual |
| 29205 | 49390.00 | 2025-02-14 | 33 | 7 | 3 | Actual |
| 6211 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 36562 | 608.67 | 2025-08-16 | 81 | 2 | 8 | Actual |
| 5293 | 2100.00 | 2023-03-18 | 62 | 1 | 7 | Budget |
| 25799 | 153.00 | 2024-11-14 | 92 | 7 | 3 | Actual |
| 28880 | 75493.66 | 2025-01-15 | 39 | 7 | 11 | Actual |
| 10685 | 550.00 | 2023-08-16 | 80 | 3 | 6 | Budget |
| 28434 | 382.00 | 2025-01-15 | 87 | 6 | 6 | Actual |
| 33712 | 52611.00 | 2025-06-17 | 40 | 7 | 3 | Actual |
| 39395 | 475000.00 | 2025-11-14 | 42 | 7 | 11 | Actual |
| 15474 | 7368.98 | 2023-12-16 | 33 | 7 | 12 | Actual |
| 14066 | 480761.00 | 2023-11-15 | 4 | 7 | 7 | Actual |
| 9237 | 280.00 | 2023-07-16 | 67 | 6 | 4 | Budget |
| 8408 | 60.00 | 2023-06-18 | 83 | 2 | 6 | Budget |
| 11319 | 230.00 | 2023-09-15 | 90 | 6 | 3 | Actual |
| 3099 | 4700.00 | 2023-01-16 | 57 | 6 | 7 | Budget |
| 35265 | 41631.00 | 2025-07-16 | 32 | 7 | 6 | Actual |
| 39190 | 75.23 | 2025-10-16 | 90 | 2 | 12 | Actual |
| 29797 | 261.69 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-08-16 | 83 | 1 | 8 | Budget |
| 24849 | 416.00 | 2024-10-15 | 81 | 1 | 5 | Actual |
| 823 | 380.00 | 2022-11-15 | 76 | 1 | 7 | Budget |
| 34198 | 17459.00 | 2025-06-17 | 20 | 7 | 7 | Actual |
| 11706 | 280.00 | 2023-09-15 | 76 | 1 | 6 | Budget |
| 16248 | 48.63 | 2024-01-16 | 87 | 2 | 11 | Actual |
| 36072 | 18727.00 | 2025-08-16 | 52 | 6 | 4 | Actual |
| 34751 | 78020.25 | 2025-06-17 | 15 | 7 | 13 | Actual |
| 36133 | 210481.00 | 2025-08-16 | 43 | 7 | 4 | Actual |
| 34900 | 104.00 | 2025-07-16 | 69 | 1 | 4 | Actual |
| 28922 | 44.38 | 2025-01-15 | 73 | 2 | 12 | Actual |
| 20320 | 7.00 | 2024-05-17 | 96 | 1 | 11 | Actual |
| 32981 | 55087.00 | 2025-05-17 | 19 | 7 | 6 | Actual |
| 16235 | 5.01 | 2024-01-16 | 69 | 2 | 11 | Actual |
| 2705 | 50477.00 | 2023-01-16 | 35 | 7 | 5 | Actual |
| 18429 | 8791.35 | 2024-03-17 | 94 | 6 | 11 | Actual |
| 17938 | 137.00 | 2024-03-17 | 66 | 4 | 6 | Actual |
| 13512 | 287.00 | 2023-11-15 | 89 | 1 | 3 | Actual |
| 28962 | 450.77 | 2025-01-15 | 81 | 6 | 12 | Actual |
| 24071 | 38402.00 | 2024-09-14 | 14 | 7 | 6 | Actual |
| 16052 | 1679409.00 | 2024-01-16 | 4 | 7 | 7 | Actual |
| 16145 | 505.64 | 2024-01-16 | 66 | 6 | 8 | Actual |
| 4791 | 385046.00 | 2023-03-18 | 6 | 7 | 4 | Actual |
| 24286 | 12701.32 | 2024-09-14 | 20 | 7 | 8 | Actual |
| 21033 | 121.00 | 2024-06-17 | 76 | 5 | 6 | Actual |
| 34595 | 56746.50 | 2025-06-17 | 56 | 6 | 12 | Actual |
| 13783 | 9272.00 | 2023-11-15 | 22 | 7 | 5 | Actual |
| 7522 | 87644.00 | 2023-05-18 | 31 | 7 | 6 | Actual |
| 9041 | 1602.00 | 2023-07-16 | 61 | 6 | 3 | Actual |
| 34355 | 173.10 | 2025-06-17 | 85 | 1 | 11 | Actual |
| 24828 | 31912.00 | 2024-10-15 | 38 | 7 | 4 | Actual |
| 12783 | 337398.00 | 2023-10-16 | 101 | 6 | 5 | Actual |
| 28829 | 409.28 | 2025-01-15 | 65 | 6 | 11 | Actual |
| 31650 | 43000.00 | 2025-04-16 | 99 | 6 | 5 | Actual |
| 7391 | 178.00 | 2023-05-18 | 90 | 4 | 6 | Actual |
| 10825 | 35.00 | 2023-08-16 | 71 | 6 | 6 | Actual |
| 26930 | 77.00 | 2024-12-15 | 85 | 7 | 3 | Actual |
| 30964 | 31261.98 | 2025-03-17 | 60 | 1 | 11 | Actual |
| 25119 | 100679.00 | 2024-10-15 | 39 | 7 | 6 | Actual |
| 17202 | 34500.00 | 2024-02-15 | 99 | 6 | 8 | Actual |
| 36947 | 10100.95 | 2025-08-16 | 33 | 7 | 12 | Actual |
| 32772 | 13.00 | 2025-05-17 | 96 | 6 | 5 | Actual |
| 22096 | 10817.00 | 2024-07-15 | 22 | 7 | 6 | Actual |
| 8447 | 480.00 | 2023-06-18 | 77 | 3 | 6 | Budget |
| 14030 | 25900.00 | 2023-11-15 | 53 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2023-03-18 | 61 | 6 | 7 | Actual |
| 2076 | 304.12 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 25971 | 47217.00 | 2024-11-14 | 19 | 7 | 5 | Actual |
| 6518 | 322.00 | 2023-04-17 | 92 | 6 | 7 | Actual |
| 9005 | 280.00 | 2023-07-16 | 76 | 1 | 3 | Budget |
| 11677 | 101468.00 | 2023-09-15 | 35 | 7 | 5 | Actual |
| 27594 | 33.74 | 2024-12-15 | 69 | 3 | 11 | Actual |
| 39310 | -247.87 | 2025-10-16 | 91 | 2 | 13 | Actual |
| 10868 | 75387.00 | 2023-08-16 | 15 | 7 | 6 | Actual |
| 22153 | 180.00 | 2024-07-15 | 68 | 6 | 7 | Actual |
| 13198 | 209200.00 | 2023-10-16 | 56 | 6 | 7 | Budget |
| 29908 | 317.79 | 2025-02-14 | 81 | 3 | 11 | Actual |
| 24357 | 90.12 | 2024-09-14 | 92 | 2 | 11 | Actual |
| 3428 | 13500.00 | 2023-02-15 | 60 | 6 | 3 | Budget |
| 34518 | 5779.59 | 2025-06-17 | 20 | 7 | 11 | Actual |
| 31984 | 1351.11 | 2025-04-16 | 81 | 1 | 8 | Actual |
| 17566 | 355.00 | 2024-03-17 | 84 | 1 | 3 | Actual |
| 19767 | 8476.00 | 2024-05-17 | 8 | 7 | 4 | Actual |
| 21594 | 3757.21 | 2024-06-17 | 20 | 7 | 12 | Actual |
| 29928 | 32.67 | 2025-02-14 | 71 | 4 | 11 | Actual |
| 15414 | 29.48 | 2023-12-16 | 87 | 1 | 12 | Actual |
| 18694 | 449.00 | 2024-04-16 | 90 | 1 | 4 | Actual |
| 21104 | 112664.00 | 2024-06-17 | 39 | 7 | 6 | Actual |
| 17276 | 8.21 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 1730 | 120.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 4267 | 144.00 | 2023-02-15 | 89 | 6 | 7 | Actual |
| 6643 | 176.84 | 2023-04-17 | 90 | 2 | 8 | Actual |
| 16517 | 7952.00 | 2024-02-15 | 61 | 1 | 3 | Actual |
| 30242 | 10861.10 | 2025-02-14 | 38 | 7 | 13 | Actual |
Generated 2025-12-15 10:09:22.628 UTC