[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8261 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8317 | 15984.00 | 2023-06-19 | 33 | 7 | 5 | Actual |
| 13697 | 156291.00 | 2023-11-16 | 35 | 7 | 4 | Actual |
| 36688 | 70.97 | 2025-08-17 | 89 | 2 | 11 | Actual |
| 4423 | 114.72 | 2023-02-16 | 68 | 6 | 8 | Actual |
| 14478 | 6550.88 | 2023-11-16 | 4 | 7 | 12 | Actual |
| 21919 | 257.00 | 2024-07-16 | 65 | 1 | 6 | Actual |
| 21774 | 162.00 | 2024-07-16 | 72 | 6 | 4 | Actual |
| 28432 | 99.00 | 2025-01-16 | 84 | 6 | 6 | Actual |
| 2815 | 1700.00 | 2023-01-17 | 62 | 3 | 6 | Budget |
| 28489 | 404.00 | 2025-01-16 | 84 | 1 | 7 | Actual |
| 4378 | 100.00 | 2023-02-16 | 78 | 2 | 8 | Budget |
| 1576 | 7491.00 | 2022-12-17 | 20 | 7 | 5 | Actual |
| 34315 | 18710.52 | 2025-06-18 | 18 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-08-17 | 71 | 2 | 8 | Budget |
| 11069 | 750.00 | 2023-08-17 | 87 | 1 | 8 | Budget |
| 24790 | 497.00 | 2024-10-16 | 80 | 6 | 4 | Actual |
| 15089 | 28621.00 | 2023-12-17 | 32 | 7 | 7 | Actual |
| 4609 | 13720.00 | 2023-03-19 | 18 | 7 | 3 | Actual |
| 9453 | 404.00 | 2023-07-17 | 66 | 1 | 6 | Actual |
| 8195 | 380.00 | 2023-06-19 | 66 | 1 | 5 | Budget |
| 34932 | 429.00 | 2025-07-17 | 67 | 6 | 4 | Actual |
| 3048 | 550.00 | 2023-01-17 | 65 | 1 | 7 | Budget |
| 27768 | 6.08 | 2024-12-16 | 69 | 2 | 12 | Actual |
| 21178 | 149585.00 | 2024-06-18 | 13 | 7 | 7 | Actual |
| 27216 | 116.00 | 2024-12-16 | 78 | 4 | 6 | Actual |
| 22613 | 145.00 | 2024-08-16 | 94 | 1 | 3 | Actual |
| 14946 | 112893.00 | 2023-12-17 | 56 | 6 | 6 | Actual |
| 9120 | 181542.00 | 2023-07-17 | 46 | 7 | 3 | Actual |
| 3543 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
| 6898 | 79.00 | 2023-05-19 | 74 | 7 | 3 | Actual |
| 22378 | 29.48 | 2024-07-16 | 94 | 2 | 11 | Actual |
| 14117 | 293.51 | 2023-11-16 | 89 | 1 | 8 | Actual |
| 13093 | 480.00 | 2023-10-17 | 80 | 6 | 6 | Budget |
| 36013 | 52039.00 | 2025-08-17 | 40 | 7 | 3 | Actual |
| 23510 | 2.89 | 2024-08-16 | 69 | 1 | 12 | Actual |
| 32122 | 73.10 | 2025-04-17 | 67 | 2 | 11 | Actual |
| 6840 | 380.00 | 2023-05-19 | 87 | 6 | 3 | Budget |
| 166 | 40.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
| 34440 | 157.15 | 2025-06-18 | 90 | 4 | 11 | Actual |
| 20625 | 1023.00 | 2024-06-18 | 81 | 1 | 3 | Actual |
| 27767 | 18.84 | 2024-12-16 | 68 | 2 | 12 | Actual |
| 28181 | 50053.00 | 2025-01-16 | 60 | 1 | 5 | Actual |
| 26175 | 33870.00 | 2024-11-15 | 24 | 7 | 6 | Actual |
| 22706 | 4.00 | 2024-08-16 | 96 | 7 | 3 | Actual |
| 13105 | 380.00 | 2023-10-17 | 87 | 6 | 6 | Budget |
| 32214 | 11.40 | 2025-04-17 | 82 | 5 | 11 | Actual |
| 8225 | 720.00 | 2023-06-19 | 87 | 1 | 5 | Actual |
| 2213 | 380.00 | 2022-12-17 | 87 | 6 | 8 | Budget |
| 15896 | 7.00 | 2024-01-17 | 96 | 4 | 6 | Actual |
| 20716 | 222.00 | 2024-06-18 | 80 | 7 | 3 | Actual |
| 3825 | 15824.00 | 2023-02-16 | 33 | 7 | 5 | Actual |
| 33229 | 53.95 | 2025-05-18 | 82 | 1 | 11 | Actual |
| 35689 | 23000.12 | 2025-07-17 | 60 | 1 | 12 | Actual |
| 30231 | 3717.11 | 2025-02-15 | 22 | 7 | 13 | Actual |
| 11872 | -137.00 | 2023-09-16 | 91 | 4 | 6 | Actual |
| 8280 | 50.00 | 2023-06-19 | 82 | 6 | 5 | Budget |
| 11185 | 374.00 | 2023-08-17 | 97 | 6 | 8 | Actual |
| 35205 | 41.00 | 2025-07-17 | 85 | 5 | 6 | Actual |
| 4686 | 550.00 | 2023-03-19 | 66 | 1 | 4 | Budget |
| 11566 | 380.00 | 2023-09-16 | 76 | 1 | 5 | Budget |
| 14747 | 10754.00 | 2023-12-17 | 54 | 6 | 5 | Actual |
| 27860 | 46.87 | 2024-12-16 | 71 | 1 | 13 | Actual |
| 22807 | 140.00 | 2024-08-16 | 68 | 1 | 5 | Actual |
| 13544 | 217.00 | 2023-11-16 | 84 | 6 | 3 | Actual |
| 360 | 499.00 | 2022-11-16 | 81 | 1 | 5 | Actual |
| 111 | 91800.00 | 2022-11-16 | 101 | 6 | 3 | Budget |
| 25813 | 306.00 | 2024-11-15 | 74 | 1 | 4 | Actual |
| 25777 | 1250.00 | 2024-11-15 | 62 | 7 | 3 | Actual |
| 5207 | 1500.00 | 2023-03-19 | 61 | 6 | 6 | Budget |
| 16275 | 144.38 | 2024-01-17 | 87 | 3 | 11 | Actual |
| 6013 | 266.00 | 2023-04-18 | 67 | 6 | 5 | Actual |
| 24767 | 312.00 | 2024-10-16 | 94 | 1 | 4 | Actual |
| 19090 | 700.00 | 2024-04-17 | 65 | 6 | 7 | Actual |
| 5036 | 139.00 | 2023-03-19 | 81 | 2 | 6 | Actual |
| 9618 | 200.00 | 2023-07-17 | 81 | 4 | 6 | Budget |
| 33095 | 7289.10 | 2025-05-18 | 62 | 1 | 8 | Actual |
| 24054 | 67.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 26980 | 114.00 | 2024-12-16 | 71 | 6 | 4 | Actual |
| 5989 | 108968.00 | 2023-04-18 | 12 | 2 | 5 | Actual |
| 24549 | 1.82 | 2024-09-15 | 82 | 2 | 12 | Actual |
| 11609 | 11152.00 | 2023-09-16 | 63 | 6 | 5 | Actual |
| 2874 | 220.00 | 2023-01-17 | 73 | 4 | 6 | Budget |
| 6456 | 480.00 | 2023-04-18 | 92 | 1 | 7 | Actual |
| 32085 | 42456.42 | 2025-04-17 | 40 | 7 | 8 | Actual |
| 12918 | 307.00 | 2023-10-17 | 66 | 3 | 6 | Actual |
| 18006 | 401.00 | 2024-03-18 | 80 | 6 | 6 | Actual |
| 15750 | 143.00 | 2024-01-17 | 84 | 6 | 5 | Actual |
| 2562 | 18460.00 | 2023-01-17 | 28 | 7 | 4 | Actual |
| 24133 | 171.00 | 2024-09-15 | 68 | 6 | 7 | Actual |
| 12524 | 81.00 | 2023-10-17 | 89 | 7 | 3 | Actual |
| 20935 | 340.00 | 2024-06-18 | 87 | 1 | 6 | Actual |
| 20892 | 46654.00 | 2024-06-18 | 14 | 7 | 5 | Actual |
| 18151 | 443.51 | 2024-03-18 | 73 | 1 | 8 | Actual |
| 3163 | 30604.00 | 2023-01-17 | 19 | 7 | 7 | Actual |
| 33350 | 118.85 | 2025-05-18 | 89 | 6 | 11 | Actual |
| 8890 | 198.05 | 2023-06-19 | 94 | 2 | 8 | Actual |
| 36049 | 741.00 | 2025-08-17 | 67 | 1 | 4 | Actual |
| 12624 | 50.00 | 2023-10-17 | 82 | 6 | 4 | Budget |
| 2636 | 8700.00 | 2023-01-17 | 63 | 6 | 5 | Budget |
| 3136 | 39.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2025-06-18 | 63 | 6 | 5 | Actual |
| 32400 | 111.78 | 2025-04-17 | 85 | 1 | 13 | Actual |
| 24475 | 554.00 | 2024-09-15 | 97 | 6 | 11 | Actual |
| 7379 | 275.00 | 2023-05-19 | 81 | 4 | 6 | Actual |
| 28190 | 501.00 | 2025-01-16 | 73 | 1 | 5 | Actual |
| 26229 | 936.00 | 2024-11-15 | 65 | 6 | 7 | Actual |
| 9637 | 8700.00 | 2023-07-17 | 60 | 5 | 6 | Budget |
| 9539 | 3.00 | 2023-07-17 | 96 | 2 | 6 | Actual |
| 30105 | 425307.62 | 2025-02-15 | 6 | 7 | 12 | Actual |
| 35799 | 19167.07 | 2025-07-17 | 34 | 7 | 12 | Actual |
| 24248 | 34068.38 | 2024-09-15 | 63 | 6 | 8 | Actual |
| 1823 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 36972 | 460.91 | 2025-08-17 | 81 | 1 | 13 | Actual |
| 27304 | 33870.00 | 2024-12-16 | 24 | 7 | 6 | Actual |
| 19546 | 131.61 | 2024-04-17 | 90 | 6 | 12 | Actual |
| 11868 | 380.00 | 2023-09-16 | 87 | 4 | 6 | Budget |
| 26114 | 209.00 | 2024-11-15 | 80 | 5 | 6 | Actual |
| 10424 | 36800.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
| 10476 | 4436.00 | 2023-08-17 | 57 | 6 | 5 | Actual |
| 11211 | 24778.82 | 2023-08-17 | 38 | 7 | 8 | Actual |
| 11830 | 19016.00 | 2023-09-16 | 60 | 4 | 6 | Actual |
| 3538 | 100.00 | 2023-02-16 | 81 | 7 | 3 | Budget |
| 11491 | 208.00 | 2023-09-16 | 78 | 6 | 4 | Actual |
| 39092 | 294.38 | 2025-10-17 | 74 | 6 | 11 | Actual |
| 9122 | 5300.00 | 2023-07-17 | 60 | 7 | 3 | Budget |
| 18977 | 52.00 | 2024-04-17 | 78 | 5 | 6 | Actual |
| 1807 | 100.00 | 2022-12-17 | 76 | 5 | 6 | Budget |
| 14173 | 478.36 | 2023-11-16 | 81 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2024-04-17 | 76 | 6 | 5 | Actual |
| 38904 | -232.25 | 2025-10-17 | 91 | 6 | 8 | Actual |
| 34359 | -300.30 | 2025-06-18 | 91 | 1 | 11 | Actual |
| 1573 | 68962.00 | 2022-12-17 | 15 | 7 | 5 | Actual |
| 34186 | 1298.00 | 2025-06-18 | 97 | 6 | 7 | Actual |
| 12699 | 850.00 | 2023-10-17 | 80 | 1 | 5 | Budget |
| 20232 | 3329.93 | 2024-05-18 | 54 | 6 | 8 | Actual |
| 16520 | 778.00 | 2024-02-16 | 66 | 1 | 3 | Actual |
| 35415 | 182.90 | 2025-07-17 | 84 | 2 | 8 | Actual |
| 28019 | 703.00 | 2025-01-16 | 81 | 6 | 3 | Actual |
| 27221 | 95.00 | 2024-12-16 | 84 | 4 | 6 | Actual |
| 4296 | 44189.00 | 2023-02-16 | 34 | 7 | 7 | Actual |
| 12670 | 367673.00 | 2023-10-17 | 46 | 7 | 4 | Actual |
| 34355 | 173.10 | 2025-06-18 | 85 | 1 | 11 | Actual |
| 18034 | 23102.00 | 2024-03-18 | 24 | 7 | 6 | Actual |
| 25642 | 8875.39 | 2024-10-16 | 32 | 7 | 12 | Actual |
| 15733 | 16512.00 | 2024-01-17 | 63 | 6 | 5 | Actual |
| 26863 | 497.00 | 2024-12-16 | 73 | 6 | 3 | Actual |
| 19229 | 128.36 | 2024-04-17 | 89 | 6 | 8 | Actual |
| 3404 | 113.00 | 2023-02-16 | 84 | 1 | 3 | Actual |
| 32759 | 311.00 | 2025-05-18 | 78 | 6 | 5 | Actual |
| 21479 | 230.55 | 2024-06-18 | 80 | 6 | 11 | Actual |
| 2870 | 100.00 | 2023-01-17 | 68 | 4 | 6 | Budget |
| 35467 | 232661.48 | 2025-07-17 | 15 | 7 | 8 | Actual |
| 11997 | 8239.00 | 2023-09-16 | 22 | 7 | 6 | Actual |
| 1275 | 66.00 | 2022-12-17 | 66 | 7 | 3 | Actual |
| 20861 | 270.00 | 2024-06-18 | 67 | 6 | 5 | Actual |
| 10625 | 25.00 | 2023-08-17 | 71 | 2 | 6 | Actual |
| 20907 | 121643.00 | 2024-06-18 | 35 | 7 | 5 | Actual |
| 12087 | 100.00 | 2023-09-16 | 68 | 6 | 7 | Budget |
| 29026 | 104.76 | 2025-01-16 | 89 | 1 | 13 | Actual |
| 25400 | 17.78 | 2024-10-16 | 71 | 3 | 11 | Actual |
| 14560 | 990.00 | 2023-12-17 | 87 | 6 | 3 | Actual |
| 17219 | 182092.35 | 2024-02-16 | 29 | 7 | 8 | Actual |
| 17451 | 5.01 | 2024-02-16 | 84 | 1 | 12 | Actual |
| 31500 | 437.00 | 2025-04-17 | 68 | 1 | 4 | Actual |
| 21140 | 210849.00 | 2024-06-18 | 56 | 6 | 7 | Actual |
| 22669 | 68068.00 | 2024-08-16 | 31 | 7 | 3 | Actual |
| 4942 | 7062.00 | 2023-03-19 | 22 | 7 | 5 | Actual |
| 34116 | 157429.00 | 2025-06-18 | 35 | 7 | 6 | Actual |
| 26765 | 492.49 | 2024-11-15 | 66 | 6 | 13 | Actual |
| 20747 | 241.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 3905 | 134.00 | 2023-02-16 | 76 | 2 | 6 | Actual |
| 17175 | 36238.12 | 2024-02-16 | 63 | 6 | 8 | Actual |
| 20513 | 7.14 | 2024-05-18 | 84 | 1 | 12 | Actual |
| 37726 | 257966.49 | 2025-09-16 | 56 | 6 | 8 | Actual |
| 25991 | 23210.00 | 2024-11-15 | 46 | 7 | 5 | Actual |
| 9675 | 200.00 | 2023-07-17 | 87 | 5 | 6 | Budget |
| 31081 | 32055.61 | 2025-03-18 | 63 | 6 | 11 | Actual |
| 33006 | 476.00 | 2025-05-18 | 67 | 1 | 7 | Actual |
| 37501 | 202.00 | 2025-09-16 | 81 | 5 | 6 | Actual |
| 5767 | 50.00 | 2023-04-18 | 68 | 7 | 3 | Budget |
| 3282 | 108586.44 | 2023-01-17 | 56 | 6 | 8 | Actual |
| 35703 | 597.58 | 2025-07-17 | 80 | 1 | 12 | Actual |
| 30672 | 123.00 | 2025-03-18 | 76 | 5 | 6 | Actual |
| 7207 | 2190.00 | 2023-05-19 | 61 | 1 | 6 | Actual |
| 33037 | 962.00 | 2025-05-18 | 65 | 6 | 7 | Actual |
| 6631 | 280.00 | 2023-04-18 | 81 | 2 | 8 | Budget |
| 17022 | 576.00 | 2024-02-16 | 65 | 1 | 7 | Actual |
| 13200 | 20380.00 | 2023-10-17 | 57 | 6 | 7 | Actual |
| 11540 | 25924.00 | 2023-09-16 | 40 | 7 | 4 | Actual |
| 17347 | 9.27 | 2024-02-16 | 68 | 5 | 11 | Actual |
| 25161 | 612.00 | 2024-10-16 | 65 | 6 | 7 | Actual |
| 17861 | 54.00 | 2024-03-18 | 71 | 1 | 6 | Actual |
| 17607 | 404.00 | 2024-03-18 | 92 | 6 | 3 | Actual |
| 11667 | 46764.00 | 2023-09-16 | 21 | 7 | 5 | Actual |
| 17178 | 205.63 | 2024-02-16 | 67 | 6 | 8 | Actual |
| 32750 | 445.00 | 2025-05-18 | 67 | 6 | 5 | Actual |
| 34495 | 49.70 | 2025-06-18 | 82 | 6 | 11 | Actual |
| 29624 | 25784.00 | 2025-02-15 | 100 | 7 | 6 | Actual |
| 14346 | 64.59 | 2023-11-16 | 78 | 6 | 11 | Actual |
| 18921 | 169.00 | 2024-04-17 | 73 | 3 | 6 | Actual |
| 18001 | 158.00 | 2024-03-18 | 73 | 6 | 6 | Actual |
| 24415 | 346.51 | 2024-09-15 | 61 | 5 | 11 | Actual |
| 13936 | 6489.00 | 2023-11-16 | 53 | 6 | 6 | Actual |
| 2156 | -159.52 | 2022-12-17 | 91 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2023-03-19 | 34 | 7 | 8 | Actual |
| 32844 | 43.00 | 2025-05-18 | 78 | 2 | 6 | Actual |
| 38920 | 19083.25 | 2025-10-17 | 20 | 7 | 8 | Actual |
| 35363 | 39513.00 | 2025-07-17 | 38 | 7 | 7 | Actual |
| 22435 | 3523.17 | 2024-07-16 | 53 | 6 | 11 | Actual |
| 3969 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 36541 | 745.03 | 2025-08-17 | 90 | 1 | 8 | Actual |
| 15342 | 14.59 | 2023-12-17 | 69 | 6 | 11 | Actual |
| 5575 | 380.00 | 2023-03-19 | 87 | 6 | 8 | Budget |
| 23864 | 381.00 | 2024-09-15 | 92 | 6 | 5 | Actual |
| 12259 | 11100.00 | 2023-09-16 | 57 | 6 | 8 | Budget |
| 25999 | 60.00 | 2024-11-15 | 68 | 1 | 6 | Actual |
| 6240 | 80.00 | 2023-04-18 | 68 | 4 | 6 | Budget |
| 386 | 25480.00 | 2022-11-16 | 60 | 6 | 5 | Actual |
| 18157 | 842.01 | 2024-03-18 | 81 | 1 | 8 | Actual |
| 32098 | 302.89 | 2025-04-17 | 73 | 1 | 11 | Actual |
| 13382 | 21800.00 | 2023-10-17 | 53 | 6 | 8 | Budget |
| 19649 | 106170.00 | 2024-05-18 | 13 | 7 | 3 | Actual |
| 19239 | 1420053.30 | 2024-04-17 | 6 | 7 | 8 | Actual |
| 26998 | 43577.00 | 2024-12-16 | 94 | 6 | 4 | Actual |
| 32879 | 554.00 | 2025-05-18 | 87 | 3 | 6 | Actual |
| 19992 | 11051.00 | 2024-05-18 | 60 | 5 | 6 | Actual |
| 2686 | 271202.00 | 2023-01-17 | 6 | 7 | 5 | Actual |
| 16577 | 10.00 | 2024-02-16 | 96 | 6 | 3 | Actual |
| 34038 | 209.00 | 2025-06-18 | 65 | 5 | 6 | Actual |
| 22791 | 29922.00 | 2024-08-16 | 33 | 7 | 4 | Actual |
| 37271 | 36558.00 | 2025-09-16 | 24 | 7 | 4 | Actual |
| 31012 | 149.70 | 2025-03-18 | 87 | 2 | 11 | Actual |
| 26389 | 16051.38 | 2024-11-15 | 22 | 7 | 8 | Actual |
| 11333 | 35226.00 | 2023-09-16 | 14 | 7 | 3 | Actual |
| 3551 | 107.00 | 2023-02-16 | 90 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 11909 | 45.00 | 2023-09-16 | 83 | 5 | 6 | Actual |
| 16540 | 636.00 | 2024-02-16 | 92 | 1 | 3 | Actual |
| 31152 | 610.34 | 2025-03-18 | 80 | 1 | 12 | Actual |
| 191 | 4000.00 | 2022-11-16 | 61 | 1 | 4 | Budget |
| 11385 | 100.00 | 2023-09-16 | 81 | 7 | 3 | Budget |
| 21063 | 953.00 | 2024-06-18 | 76 | 6 | 6 | Actual |
| 38293 | 44153.00 | 2025-10-17 | 14 | 7 | 3 | Actual |
| 15299 | 111.40 | 2023-12-17 | 92 | 3 | 11 | Actual |
| 38356 | 493.00 | 2025-10-17 | 78 | 1 | 4 | Actual |
| 37246 | 288.00 | 2025-09-16 | 84 | 6 | 4 | Actual |
| 25472 | 2.00 | 2024-10-16 | 96 | 5 | 11 | Actual |
| 28768 | 1139.08 | 2025-01-16 | 62 | 4 | 11 | Actual |
| 36690 | -84.35 | 2025-08-17 | 91 | 2 | 11 | Actual |
| 1026 | 114.72 | 2022-11-16 | 84 | 2 | 8 | Actual |
| 4679 | 4900.00 | 2023-03-19 | 61 | 1 | 4 | Budget |
| 34101 | 34541.00 | 2025-06-18 | 14 | 7 | 6 | Actual |
| 21307 | 26228.84 | 2024-06-18 | 24 | 7 | 8 | Actual |
| 31505 | 950.00 | 2025-04-17 | 76 | 1 | 4 | Actual |
| 26809 | 8161.05 | 2024-11-15 | 33 | 7 | 13 | Actual |
| 617 | 1500.00 | 2022-11-16 | 61 | 4 | 6 | Budget |
| 1839 | 82800.00 | 2022-12-17 | 56 | 6 | 6 | Budget |
| 24220 | 228.36 | 2024-09-15 | 68 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-18 | 62 | 1 | 8 | Budget |
| 15163 | 48429.26 | 2023-12-17 | 63 | 6 | 8 | Actual |
| 10451 | 831.00 | 2023-08-17 | 80 | 1 | 5 | Actual |
| 28452 | 17459.00 | 2025-01-16 | 20 | 7 | 6 | Actual |
| 30877 | 237.45 | 2025-03-18 | 67 | 2 | 8 | Actual |
| 29437 | 182.00 | 2025-02-15 | 73 | 1 | 6 | Actual |
| 28309 | 16.00 | 2025-01-16 | 71 | 2 | 6 | Actual |
| 25224 | 70.78 | 2024-10-16 | 69 | 1 | 8 | Actual |
| 16377 | 48460.17 | 2024-01-17 | 13 | 7 | 11 | Actual |
| 4087 | 1500.00 | 2023-02-16 | 62 | 6 | 6 | Actual |
| 29400 | 452820.00 | 2025-02-15 | 4 | 7 | 5 | Actual |
| 39357 | 13806.77 | 2025-10-17 | 19 | 7 | 13 | Actual |
| 29501 | 136.00 | 2025-02-15 | 84 | 3 | 6 | Actual |
| 26974 | 30445.00 | 2024-12-16 | 63 | 6 | 4 | Actual |
| 36069 | 462.00 | 2025-08-17 | 94 | 1 | 4 | Actual |
| 5995 | 0.00 | 2023-04-18 | 54 | 6 | 5 | Budget |
| 18990 | 5414.00 | 2024-04-17 | 52 | 6 | 6 | Actual |
| 12020 | 368.00 | 2023-09-16 | 65 | 1 | 7 | Actual |
| 29533 | 396.00 | 2025-02-15 | 92 | 4 | 6 | Actual |
| 14991 | 4422.00 | 2023-12-17 | 23 | 7 | 6 | Actual |
| 16628 | 360.00 | 2024-02-16 | 87 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-10-17 | 62 | 6 | 7 | Budget |
| 18738 | 12575.00 | 2024-04-17 | 7 | 7 | 4 | Actual |
| 12068 | 167500.00 | 2023-09-16 | 56 | 6 | 7 | Budget |
| 17157 | 126.84 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-10-17 | 71 | 1 | 8 | Budget |
| 25828 | 389.00 | 2024-11-15 | 94 | 1 | 4 | Actual |
| 38473 | 515.00 | 2025-10-17 | 65 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2023-07-17 | 63 | 6 | 3 | Actual |
| 14579 | 18549.00 | 2023-12-17 | 20 | 7 | 3 | Actual |
| 29470 | 105.00 | 2025-02-15 | 81 | 2 | 6 | Actual |
| 32486 | 57825.14 | 2025-04-17 | 31 | 7 | 13 | Actual |
| 34010 | 2028.00 | 2025-06-18 | 61 | 4 | 6 | Actual |
| 34815 | 137.00 | 2025-07-17 | 71 | 6 | 3 | Actual |
| 126 | 20246.00 | 2022-11-16 | 28 | 7 | 3 | Actual |
| 33559 | 4.00 | 2025-05-18 | 96 | 2 | 13 | Actual |
| 7307 | 1378.00 | 2023-05-19 | 62 | 3 | 6 | Actual |
| 22866 | 564811.00 | 2024-08-16 | 6 | 7 | 5 | Actual |
| 38265 | 127.00 | 2025-10-17 | 71 | 6 | 3 | Actual |
| 10824 | 60.00 | 2023-08-17 | 71 | 6 | 6 | Budget |
| 11316 | 280.00 | 2023-09-16 | 87 | 6 | 3 | Budget |
| 22410 | 156.08 | 2024-07-16 | 65 | 4 | 11 | Actual |
| 11011 | 44816.00 | 2023-08-17 | 21 | 7 | 7 | Actual |
| 11527 | 9510.00 | 2023-09-16 | 22 | 7 | 4 | Actual |
| 17427 | 9793.49 | 2024-02-16 | 38 | 7 | 11 | Actual |
| 28014 | 335.00 | 2025-01-16 | 74 | 6 | 3 | Actual |
| 24217 | 675.34 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 14974 | 332.00 | 2023-12-17 | 92 | 6 | 6 | Actual |
| 35299 | -368.00 | 2025-07-17 | 91 | 1 | 7 | Actual |
| 3321 | 30.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 30497 | 8807.00 | 2025-03-18 | 63 | 6 | 5 | Actual |
| 14779 | 1061.00 | 2023-12-17 | 97 | 6 | 5 | Actual |
| 7354 | 1765.00 | 2023-05-19 | 62 | 4 | 6 | Actual |
| 33970 | 109.00 | 2025-06-18 | 81 | 2 | 6 | Actual |
| 15301 | 3.00 | 2023-12-17 | 96 | 3 | 11 | Actual |
| 29116 | 9797.93 | 2025-01-16 | 38 | 7 | 13 | Actual |
| 22766 | -187.00 | 2024-08-16 | 91 | 6 | 4 | Actual |
| 6093 | 200.00 | 2023-04-18 | 67 | 1 | 6 | Budget |
| 26196 | 1201.00 | 2024-11-15 | 66 | 1 | 7 | Actual |
| 15434 | 6.08 | 2023-12-17 | 71 | 6 | 12 | Actual |
| 30793 | 93.00 | 2025-03-18 | 71 | 6 | 7 | Actual |
| 10666 | 468.00 | 2023-08-17 | 66 | 3 | 6 | Actual |
| 5656 | 183.00 | 2023-04-18 | 89 | 1 | 3 | Actual |
| 1792 | 200.00 | 2022-12-17 | 65 | 5 | 6 | Budget |
| 38970 | 243.32 | 2025-10-17 | 65 | 2 | 11 | Actual |
| 7822 | 280.00 | 2023-05-19 | 87 | 6 | 8 | Budget |
| 38802 | 14978.00 | 2025-10-17 | 22 | 7 | 7 | Actual |
| 26381 | 27266.74 | 2024-11-15 | 8 | 7 | 8 | Actual |
| 16983 | 205.00 | 2024-02-16 | 89 | 6 | 6 | Actual |
| 12356 | 200.00 | 2023-10-17 | 68 | 1 | 3 | Budget |
| 35948 | -403.00 | 2025-08-17 | 91 | 1 | 3 | Actual |
| 25258 | 217.75 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 31684 | 407.00 | 2025-04-17 | 66 | 1 | 6 | Actual |
| 9854 | 4145.00 | 2023-07-17 | 76 | 6 | 7 | Actual |
| 3668 | 197774.00 | 2023-02-16 | 101 | 6 | 4 | Actual |
| 4062 | 50.00 | 2023-02-16 | 84 | 5 | 6 | Budget |
| 21896 | 34101.00 | 2024-07-16 | 19 | 7 | 5 | Actual |
| 567 | 176270.00 | 2022-11-16 | 11 | 3 | 6 | Actual |
| 31906 | 1384.00 | 2025-04-17 | 54 | 6 | 7 | Actual |
| 3999 | 100.00 | 2023-02-16 | 74 | 4 | 6 | Budget |
| 27703 | 27000.00 | 2024-12-16 | 99 | 6 | 11 | Actual |
| 10849 | 80.00 | 2023-08-17 | 85 | 6 | 6 | Budget |
| 5123 | 161.00 | 2023-03-19 | 74 | 4 | 6 | Actual |
| 33795 | 242.00 | 2025-06-18 | 83 | 6 | 4 | Actual |
| 23485 | 68205.22 | 2024-08-16 | 21 | 7 | 11 | Actual |
| 24580 | 33.74 | 2024-09-15 | 81 | 6 | 12 | Actual |
| 3279 | 10100.00 | 2023-01-17 | 52 | 6 | 8 | Budget |
| 17841 | 50764.00 | 2024-03-18 | 31 | 7 | 5 | Actual |
| 7507 | 579787.00 | 2023-05-19 | 6 | 7 | 6 | Actual |
| 24339 | 25.23 | 2024-09-15 | 68 | 2 | 11 | Actual |
| 938 | 350000.00 | 2022-11-16 | 42 | 7 | 7 | Actual |
| 1208 | 100.00 | 2022-12-17 | 74 | 6 | 3 | Budget |
| 24077 | 10603.00 | 2024-09-15 | 22 | 7 | 6 | Actual |
| 39392 | 690.10 | 2025-11-15 | 85 | 7 | 8 | Actual |
| 27140 | 86.00 | 2024-12-16 | 84 | 1 | 6 | Actual |
| 30206 | 443.37 | 2025-02-15 | 81 | 6 | 13 | Actual |
| 4749 | 100.00 | 2023-03-19 | 68 | 6 | 4 | Budget |
| 7065 | 16371.00 | 2023-05-19 | 100 | 7 | 4 | Actual |
| 36944 | 79570.33 | 2025-08-17 | 29 | 7 | 12 | Actual |
| 21888 | 433796.00 | 2024-07-16 | 4 | 7 | 5 | Actual |
| 33473 | 282.68 | 2025-05-18 | 92 | 6 | 12 | Actual |
| 5533 | 16000.00 | 2023-03-19 | 60 | 6 | 8 | Budget |
| 15540 | 158.00 | 2024-01-17 | 89 | 6 | 3 | Actual |
| 18236 | 28251.61 | 2024-03-18 | 8 | 7 | 8 | Actual |
| 14481 | 279.49 | 2023-11-16 | 8 | 7 | 12 | Actual |
| 38242 | 300.00 | 2025-10-17 | 85 | 1 | 3 | Actual |
| 22499 | 139.06 | 2024-07-16 | 61 | 1 | 12 | Actual |
| 7340 | 111.00 | 2023-05-19 | 85 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-10-17 | 82 | 2 | 11 | Actual |
| 21087 | 65039.00 | 2024-06-18 | 15 | 7 | 6 | Actual |
| 30560 | 110.00 | 2025-03-18 | 68 | 1 | 6 | Actual |
| 2489 | 63500.00 | 2023-01-17 | 56 | 6 | 4 | Budget |
| 13589 | 225.00 | 2023-11-16 | 66 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2025-04-17 | 76 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-11-15 | 94 | 2 | 8 | Actual |
| 17835 | 51419.00 | 2024-03-18 | 21 | 7 | 5 | Actual |
| 17796 | 13218.00 | 2024-03-18 | 63 | 6 | 5 | Actual |
| 1413 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 35264 | 163303.00 | 2025-07-17 | 31 | 7 | 6 | Actual |
| 29494 | 299.00 | 2025-02-15 | 76 | 3 | 6 | Actual |
| 31657 | 73674.00 | 2025-04-17 | 14 | 7 | 5 | Actual |
| 37457 | -307.00 | 2025-09-16 | 91 | 3 | 6 | Actual |
| 16710 | 13126.00 | 2024-02-16 | 20 | 7 | 4 | Actual |
| 22195 | 26308.00 | 2024-07-16 | 32 | 7 | 7 | Actual |
| 11415 | 200.00 | 2023-09-16 | 68 | 1 | 4 | Budget |
| 5173 | 236.00 | 2023-03-19 | 77 | 5 | 6 | Actual |
| 19634 | 176.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 37212 | 377.00 | 2025-09-16 | 85 | 1 | 4 | Actual |
| 18445 | 3288.05 | 2024-03-18 | 22 | 7 | 11 | Actual |
| 3014 | 189356.00 | 2023-01-17 | 4 | 7 | 6 | Actual |
| 16854 | 47.00 | 2024-02-16 | 67 | 2 | 6 | Actual |
| 32377 | 11924.39 | 2025-04-17 | 40 | 7 | 12 | Actual |
| 28655 | 1308099.70 | 2025-01-16 | 101 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-15 | 66 | 1 | 8 | Actual |
| 81 | 96.00 | 2022-11-16 | 74 | 6 | 3 | Actual |
| 38598 | 685.00 | 2025-10-17 | 80 | 3 | 6 | Actual |
| 27621 | 34.80 | 2024-12-16 | 69 | 4 | 11 | Actual |
| 11739 | 200.00 | 2023-09-16 | 65 | 2 | 6 | Budget |
| 27001 | 63000.00 | 2024-12-16 | 99 | 6 | 4 | Actual |
| 20394 | 43.31 | 2024-05-18 | 84 | 4 | 11 | Actual |
| 31633 | 3894.00 | 2025-04-17 | 76 | 6 | 5 | Actual |
| 3629 | 100.00 | 2023-02-16 | 68 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2023-05-19 | 60 | 6 | 4 | Actual |
| 6114 | 30.00 | 2023-04-18 | 82 | 1 | 6 | Budget |
| 3624 | 380.00 | 2023-02-16 | 65 | 6 | 4 | Budget |
| 35694 | 123.10 | 2025-07-17 | 67 | 1 | 12 | Actual |
| 5160 | 70.00 | 2023-03-19 | 67 | 5 | 6 | Budget |
| 37627 | 303.00 | 2025-09-16 | 83 | 6 | 7 | Actual |
| 22922 | 346.00 | 2024-08-16 | 62 | 2 | 6 | Actual |
| 7183 | 98949.00 | 2023-05-19 | 15 | 7 | 5 | Actual |
| 14801 | 44310.00 | 2023-12-17 | 34 | 7 | 5 | Actual |
| 9420 | 7821.00 | 2023-07-17 | 8 | 7 | 5 | Actual |
| 11205 | 64317.43 | 2023-08-17 | 31 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 19787 | 59153.00 | 2024-05-18 | 39 | 7 | 4 | Actual |
| 8623 | 7.00 | 2023-06-19 | 96 | 6 | 6 | Actual |
| 7755 | 116.23 | 2023-05-19 | 83 | 2 | 8 | Actual |
| 32748 | 983.00 | 2025-05-18 | 65 | 6 | 5 | Actual |
| 21371 | 57.14 | 2024-06-18 | 89 | 2 | 11 | Actual |
| 36693 | 4.00 | 2025-08-17 | 96 | 2 | 11 | Actual |
| 9758 | 15391.00 | 2023-07-17 | 28 | 7 | 6 | Actual |
| 32382 | 3041.66 | 2025-04-17 | 61 | 1 | 13 | Actual |
| 36619 | 59618.86 | 2025-08-17 | 19 | 7 | 8 | Actual |
| 25117 | 102582.00 | 2024-10-16 | 37 | 7 | 6 | Actual |
| 11920 | 121.00 | 2023-09-16 | 92 | 5 | 6 | Actual |
| 5866 | 10200.00 | 2023-04-18 | 63 | 6 | 4 | Budget |
| 21314 | 136202.10 | 2024-06-18 | 35 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-08-16 | 96 | 6 | 8 | Actual |
| 31957 | 76033.00 | 2025-04-17 | 31 | 7 | 7 | Actual |
| 15377 | 3256.14 | 2023-12-17 | 22 | 7 | 11 | Actual |
| 34477 | 30841.76 | 2025-06-18 | 60 | 6 | 11 | Actual |
| 21204 | 8836.09 | 2024-06-18 | 62 | 1 | 8 | Actual |
| 1803 | 120.00 | 2022-12-17 | 73 | 5 | 6 | Budget |
| 14862 | 4.00 | 2023-12-17 | 96 | 2 | 6 | Actual |
| 2724 | 155.00 | 2023-01-17 | 67 | 1 | 6 | Actual |
| 16003 | 73.00 | 2024-01-17 | 82 | 1 | 7 | Actual |
| 37991 | 285.87 | 2025-09-16 | 65 | 1 | 12 | Actual |
| 738 | 201.00 | 2022-11-16 | 73 | 6 | 6 | Actual |
| 26249 | 313.00 | 2024-11-15 | 90 | 6 | 7 | Actual |
| 32665 | 1058.00 | 2025-05-18 | 77 | 6 | 4 | Actual |
| 10 | 380.00 | 2022-11-16 | 66 | 1 | 3 | Budget |
| 6972 | 96.00 | 2023-05-19 | 94 | 1 | 4 | Actual |
| 24134 | 50.00 | 2024-09-15 | 69 | 6 | 7 | Actual |
| 20473 | 46677.16 | 2024-05-18 | 15 | 7 | 11 | Actual |
| 25448 | 448.64 | 2024-10-16 | 62 | 5 | 11 | Actual |
| 33221 | 109.27 | 2025-05-18 | 71 | 1 | 11 | Actual |
| 11317 | 360.00 | 2023-09-16 | 87 | 6 | 3 | Actual |
| 28357 | 1872.00 | 2025-01-16 | 62 | 4 | 6 | Actual |
| 19789 | 131047.00 | 2024-05-18 | 43 | 7 | 4 | Actual |
| 3192 | 380.00 | 2023-01-17 | 66 | 1 | 8 | Budget |
| 2423 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Budget |
| 37042 | 115.00 | 2025-08-17 | 97 | 6 | 13 | Actual |
| 19925 | 46.00 | 2024-05-18 | 78 | 2 | 6 | Actual |
| 18420 | 14.59 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 26161 | 205288.00 | 2024-11-15 | 101 | 6 | 6 | Actual |
| 26630 | 58.21 | 2024-11-15 | 87 | 1 | 12 | Actual |
| 39146 | 112.46 | 2025-10-17 | 68 | 1 | 12 | Actual |
| 21272 | 2573.86 | 2024-06-18 | 72 | 6 | 8 | Actual |
| 23744 | 19558.00 | 2024-09-15 | 57 | 6 | 4 | Actual |
| 5431 | 3601.15 | 2023-03-19 | 62 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-09-15 | 76 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-06-18 | 6 | 7 | 8 | Actual |
| 28080 | 73.00 | 2025-01-16 | 85 | 7 | 3 | Actual |
| 34922 | 14547.00 | 2025-07-17 | 53 | 6 | 4 | Actual |
| 8288 | 550.00 | 2023-06-19 | 87 | 6 | 5 | Budget |
| 28370 | 253.00 | 2025-01-16 | 81 | 4 | 6 | Actual |
| 31080 | 1747.60 | 2025-03-18 | 62 | 6 | 11 | Actual |
| 23723 | 468.00 | 2024-09-15 | 76 | 1 | 4 | Actual |
| 37367 | 72013.00 | 2025-09-16 | 31 | 7 | 5 | Actual |
| 17534 | 5540.22 | 2024-02-16 | 28 | 7 | 12 | Actual |
| 37230 | 1020.00 | 2025-09-16 | 65 | 6 | 4 | Actual |
| 15462 | 3245.50 | 2023-12-17 | 15 | 7 | 12 | Actual |
| 33876 | 89.00 | 2025-06-18 | 69 | 6 | 5 | Actual |
| 6228 | 16000.00 | 2023-04-18 | 60 | 4 | 6 | Budget |
| 26819 | 75900.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 22315 | 28597.07 | 2024-07-16 | 33 | 7 | 8 | Actual |
| 35622 | 40.12 | 2025-07-17 | 92 | 5 | 11 | Actual |
| 6283 | 100.00 | 2023-04-18 | 66 | 5 | 6 | Budget |
| 7334 | 40.00 | 2023-05-19 | 82 | 3 | 6 | Budget |
| 6072 | 17537.00 | 2023-04-18 | 32 | 7 | 5 | Actual |
| 14246 | 2959.32 | 2023-11-16 | 60 | 2 | 11 | Actual |
| 32856 | 4.00 | 2025-05-18 | 96 | 2 | 6 | Actual |
| 3476 | 5530.00 | 2023-02-16 | 94 | 6 | 3 | Actual |
| 6874 | 34057.00 | 2023-05-19 | 38 | 7 | 3 | Actual |
| 22800 | 24904.00 | 2024-08-16 | 100 | 7 | 4 | Actual |
| 5101 | 79.00 | 2023-03-19 | 94 | 3 | 6 | Actual |
| 30834 | 35916.00 | 2025-03-18 | 33 | 7 | 7 | Actual |
| 11498 | 169.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 35775 | 11525.44 | 2025-07-17 | 94 | 6 | 12 | Actual |
| 19002 | 20.00 | 2024-04-17 | 69 | 6 | 6 | Actual |
| 1902 | 63270.00 | 2022-12-17 | 13 | 7 | 6 | Actual |
| 35700 | 247.57 | 2025-07-17 | 76 | 1 | 12 | Actual |
| 24073 | 12485.00 | 2024-09-15 | 18 | 7 | 6 | Actual |
| 1107 | 71632.72 | 2022-11-16 | 15 | 7 | 8 | Actual |
| 6252 | 100.00 | 2023-04-18 | 78 | 4 | 6 | Budget |
| 15939 | 118.00 | 2024-01-17 | 73 | 6 | 6 | Actual |
| 19199 | 287.45 | 2024-04-17 | 94 | 2 | 8 | Actual |
| 16578 | 950.00 | 2024-02-16 | 97 | 6 | 3 | Actual |
| 35733 | 16.72 | 2025-07-17 | 82 | 2 | 12 | Actual |
| 8977 | 23501.52 | 2023-06-19 | 38 | 7 | 8 | Actual |
| 21842 | 168.00 | 2024-07-16 | 84 | 1 | 5 | Actual |
| 14964 | 360.00 | 2023-12-17 | 80 | 6 | 6 | Actual |
| 15975 | 103275.00 | 2024-01-17 | 31 | 7 | 6 | Actual |
| 35696 | 27.36 | 2025-07-17 | 69 | 1 | 12 | Actual |
| 26039 | 17.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 14330 | 3150.82 | 2023-11-16 | 57 | 6 | 11 | Actual |
| 32715 | 791.00 | 2025-05-18 | 66 | 1 | 5 | Actual |
| 11512 | 430.00 | 2023-09-16 | 97 | 6 | 4 | Actual |
| 710 | 8300.00 | 2022-11-16 | 52 | 6 | 6 | Budget |
| 38912 | 1317690.79 | 2025-10-17 | 6 | 7 | 8 | Actual |
| 20560 | 8.21 | 2024-05-18 | 71 | 6 | 12 | Actual |
| 5619 | 1500.00 | 2023-04-18 | 62 | 1 | 3 | Budget |
| 31455 | 100329.00 | 2025-04-17 | 31 | 7 | 3 | Actual |
| 38555 | 95111.00 | 2025-10-17 | 12 | 2 | 6 | Actual |
Generated 2025-12-16 18:21:34.266 UTC