[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10679 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28457 | 29350.00 | 2025-01-15 | 28 | 7 | 6 | Actual |
| 28953 | 46.50 | 2025-01-15 | 69 | 6 | 12 | Actual |
| 21405 | 1258.23 | 2024-06-17 | 61 | 4 | 11 | Actual |
| 4792 | 13605.00 | 2023-03-18 | 7 | 7 | 4 | Actual |
| 35736 | 44.38 | 2025-07-16 | 85 | 2 | 12 | Actual |
| 11136 | 2575.37 | 2023-08-16 | 61 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-11-14 | 34 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-08-15 | 84 | 6 | 8 | Actual |
| 4964 | 1500.00 | 2023-03-18 | 62 | 1 | 6 | Budget |
| 16925 | 228.00 | 2024-02-15 | 90 | 4 | 6 | Actual |
| 27074 | 267.00 | 2024-12-15 | 74 | 6 | 5 | Actual |
| 5226 | 220.00 | 2023-03-18 | 73 | 6 | 6 | Budget |
| 37471 | 185.00 | 2025-09-15 | 76 | 4 | 6 | Actual |
| 3195 | 279.87 | 2023-01-16 | 68 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2024-04-16 | 29 | 7 | 8 | Actual |
| 35267 | 22649.00 | 2025-07-16 | 34 | 7 | 6 | Actual |
| 1223 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Budget |
| 18418 | 222.04 | 2024-03-17 | 80 | 6 | 11 | Actual |
| 32544 | 1574.00 | 2025-05-17 | 76 | 6 | 3 | Actual |
| 7626 | 54.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 33049 | 1296.00 | 2025-05-17 | 80 | 6 | 7 | Actual |
| 25500 | 116.72 | 2024-10-15 | 89 | 6 | 11 | Actual |
| 14140 | 38.96 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 2417 | 46.00 | 2023-01-16 | 78 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-08-16 | 61 | 6 | 3 | Budget |
| 30387 | 314.00 | 2025-03-17 | 85 | 1 | 4 | Actual |
| 4413 | 950.00 | 2023-02-15 | 62 | 6 | 8 | Budget |
| 36879 | 41.19 | 2025-08-16 | 78 | 2 | 12 | Actual |
| 22845 | 359.00 | 2024-08-15 | 74 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Budget |
| 8896 | 2.60 | 2023-06-18 | 54 | 6 | 8 | Actual |
| 20043 | 69.00 | 2024-05-17 | 84 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2023-02-15 | 63 | 6 | 6 | Budget |
| 6596 | -262.55 | 2023-04-17 | 91 | 1 | 8 | Actual |
| 4974 | 23.00 | 2023-03-18 | 71 | 1 | 6 | Actual |
| 27692 | 126.29 | 2024-12-15 | 83 | 6 | 11 | Actual |
| 4220 | 2700.00 | 2023-02-15 | 57 | 6 | 7 | Budget |
| 29335 | 54896.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
| 15498 | 1797.00 | 2024-01-16 | 80 | 1 | 3 | Actual |
| 14200 | 4739.05 | 2023-11-15 | 23 | 7 | 8 | Actual |
| 1650 | 88.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 37957 | 1623.00 | 2025-09-15 | 97 | 6 | 11 | Actual |
| 813 | 324.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
| 36937 | 16743.62 | 2025-08-16 | 19 | 7 | 12 | Actual |
| 14984 | 39734.00 | 2023-12-16 | 14 | 7 | 6 | Actual |
| 3135 | 40.00 | 2023-01-16 | 82 | 6 | 7 | Budget |
| 8315 | 40451.00 | 2023-06-18 | 31 | 7 | 5 | Actual |
| 36938 | 5727.46 | 2025-08-16 | 20 | 7 | 12 | Actual |
| 32311 | 163.53 | 2025-04-16 | 90 | 1 | 12 | Actual |
| 21025 | 141.00 | 2024-06-17 | 65 | 5 | 6 | Actual |
| 9491 | 9.00 | 2023-07-16 | 96 | 1 | 6 | Actual |
| 39335 | 594.25 | 2025-10-16 | 81 | 6 | 13 | Actual |
| 5755 | 8080.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 15666 | 409.00 | 2024-01-16 | 97 | 6 | 4 | Actual |
| 8798 | 46667.10 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 19899 | 421.00 | 2024-05-17 | 80 | 1 | 6 | Actual |
| 16837 | 309.00 | 2024-02-15 | 81 | 1 | 6 | Actual |
| 28721 | 87.99 | 2025-01-15 | 73 | 2 | 11 | Actual |
| 34036 | 1604.00 | 2025-06-17 | 61 | 5 | 6 | Actual |
| 5339 | 37540.00 | 2023-03-18 | 53 | 6 | 7 | Actual |
| 13894 | 163.00 | 2023-11-15 | 76 | 4 | 6 | Actual |
| 22920 | 4822.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 29972 | 102.89 | 2025-02-14 | 84 | 6 | 11 | Actual |
| 1580 | 15680.00 | 2022-12-16 | 24 | 7 | 5 | Actual |
| 6501 | 650.00 | 2023-04-17 | 80 | 6 | 7 | Budget |
| 1598 | 2196.00 | 2022-12-16 | 61 | 1 | 6 | Actual |
| 30689 | 10.00 | 2025-03-17 | 54 | 6 | 6 | Actual |
| 34122 | -59413.00 | 2025-06-17 | 46 | 7 | 6 | Actual |
| 18650 | 42.00 | 2024-04-16 | 68 | 7 | 3 | Actual |
| 13748 | 49.00 | 2023-11-15 | 69 | 6 | 5 | Actual |
| 21190 | 40451.00 | 2024-06-17 | 31 | 7 | 7 | Actual |
| 26208 | 92.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 38482 | 3478.00 | 2025-10-16 | 76 | 6 | 5 | Actual |
| 15658 | 112.00 | 2024-01-16 | 85 | 6 | 4 | Actual |
| 9333 | 200.00 | 2023-07-16 | 78 | 1 | 5 | Budget |
| 29028 | -125.06 | 2025-01-15 | 91 | 1 | 13 | Actual |
| 14826 | 26.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 11942 | 280.00 | 2023-09-15 | 66 | 6 | 6 | Budget |
| 27460 | 1092.01 | 2024-12-15 | 87 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-15 | 6 | 7 | 8 | Actual |
| 31117 | 5255.11 | 2025-03-17 | 18 | 7 | 11 | Actual |
| 20325 | 44.38 | 2024-05-17 | 65 | 2 | 11 | Actual |
| 26909 | 319210.00 | 2024-12-15 | 43 | 7 | 3 | Actual |
| 21521 | 208893.54 | 2024-06-17 | 46 | 7 | 11 | Actual |
| 16753 | 426.00 | 2024-02-15 | 92 | 1 | 5 | Actual |
| 2369 | 17216.00 | 2023-01-16 | 14 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-12-15 | 76 | 6 | 12 | Actual |
| 25141 | 306.00 | 2024-10-15 | 83 | 1 | 7 | Actual |
| 15630 | 13.00 | 2024-01-16 | 96 | 1 | 4 | Actual |
| 4771 | 51.00 | 2023-03-18 | 82 | 6 | 4 | Actual |
| 25293 | 828.37 | 2024-10-15 | 80 | 6 | 8 | Actual |
| 28539 | 25730.00 | 2025-01-15 | 8 | 7 | 7 | Actual |
| 14420 | 73.10 | 2023-11-15 | 62 | 2 | 12 | Actual |
| 38668 | 2433.00 | 2025-10-16 | 61 | 6 | 6 | Actual |
| 28486 | 1215.00 | 2025-01-15 | 81 | 1 | 7 | Actual |
| 35151 | 132.00 | 2025-07-16 | 83 | 3 | 6 | Actual |
| 22185 | 12485.00 | 2024-07-15 | 18 | 7 | 7 | Actual |
| 16245 | 11.40 | 2024-01-16 | 83 | 2 | 11 | Actual |
| 22559 | 1776.32 | 2024-07-15 | 101 | 6 | 12 | Actual |
| 3526 | 110.00 | 2023-02-15 | 73 | 7 | 3 | Budget |
| 21703 | 416859.00 | 2024-07-15 | 46 | 7 | 3 | Actual |
| 31424 | 635.00 | 2025-04-16 | 81 | 6 | 3 | Actual |
| 25264 | 143.51 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 25721 | 215.00 | 2024-11-14 | 68 | 6 | 3 | Actual |
| 26696 | 28688.53 | 2024-11-14 | 39 | 7 | 12 | Actual |
| 23998 | 62.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 38528 | 22806.00 | 2025-10-16 | 100 | 7 | 5 | Actual |
| 16955 | 1731.00 | 2024-02-15 | 52 | 6 | 6 | Actual |
| 1183 | 56580.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 8790 | 92989.00 | 2023-06-18 | 37 | 7 | 7 | Actual |
| 19351 | 105.02 | 2024-04-16 | 65 | 4 | 11 | Actual |
| 4885 | 322.00 | 2023-03-18 | 65 | 6 | 5 | Actual |
| 1995 | 200.00 | 2022-12-16 | 67 | 6 | 7 | Budget |
| 7965 | 310.00 | 2023-06-18 | 92 | 6 | 3 | Actual |
| 37821 | 34.80 | 2025-09-15 | 67 | 2 | 11 | Actual |
| 32971 | 47500.00 | 2025-05-17 | 99 | 6 | 6 | Actual |
| 37477 | 102.00 | 2025-09-15 | 83 | 4 | 6 | Actual |
| 35311 | 3902.00 | 2025-07-16 | 62 | 6 | 7 | Actual |
| 31395 | 463.00 | 2025-04-16 | 89 | 1 | 3 | Actual |
| 13976 | 44704.00 | 2023-11-15 | 14 | 7 | 6 | Actual |
| 6999 | 62.00 | 2023-05-18 | 69 | 6 | 4 | Actual |
| 27513 | 18148.39 | 2024-12-15 | 20 | 7 | 8 | Actual |
| 25644 | 505.02 | 2024-10-15 | 34 | 7 | 12 | Actual |
| 10465 | 153.00 | 2023-08-16 | 89 | 1 | 5 | Actual |
| 25163 | 279.00 | 2024-10-15 | 67 | 6 | 7 | Actual |
| 33269 | 1645.47 | 2025-05-17 | 61 | 3 | 11 | Actual |
| 1930 | 2746.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 3715 | 300.00 | 2023-02-15 | 73 | 1 | 5 | Budget |
| 37749 | 237.45 | 2025-09-15 | 85 | 6 | 8 | Actual |
| 28215 | 4815.00 | 2025-01-15 | 61 | 6 | 5 | Actual |
| 5262 | 14391.00 | 2023-03-18 | 7 | 7 | 6 | Actual |
| 35286 | 323.00 | 2025-07-16 | 74 | 1 | 7 | Actual |
| 28813 | 76.29 | 2025-01-15 | 87 | 5 | 11 | Actual |
| 20626 | 106.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 22037 | 188.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 6842 | 181.00 | 2023-05-18 | 89 | 6 | 3 | Actual |
| 31772 | 168.00 | 2025-04-16 | 76 | 4 | 6 | Actual |
| 11703 | 270.00 | 2023-09-15 | 73 | 1 | 6 | Actual |
| 31535 | 58.00 | 2025-04-16 | 69 | 6 | 4 | Actual |
| 22304 | 13513.45 | 2024-07-15 | 18 | 7 | 8 | Actual |
| 10891 | 43700.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 37962 | 14618.05 | 2025-09-15 | 7 | 7 | 11 | Actual |
| 27193 | 43.00 | 2024-12-15 | 82 | 3 | 6 | Actual |
| 38987 | 299.70 | 2025-10-16 | 87 | 2 | 11 | Actual |
| 2383 | 12181.00 | 2023-01-16 | 34 | 7 | 3 | Actual |
| 20404 | 588.00 | 2024-05-17 | 61 | 5 | 11 | Actual |
| 32483 | 7782.10 | 2025-04-16 | 24 | 7 | 13 | Actual |
| 19404 | 35859.94 | 2024-04-16 | 56 | 6 | 11 | Actual |
| 13535 | 443.00 | 2023-11-15 | 73 | 6 | 3 | Actual |
| 13891 | 30.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 36867 | 410.34 | 2025-08-16 | 61 | 2 | 12 | Actual |
| 23578 | 5841.29 | 2024-08-15 | 28 | 7 | 12 | Actual |
| 14397 | 9.27 | 2023-11-15 | 68 | 1 | 12 | Actual |
| 5876 | 42.00 | 2023-04-17 | 71 | 6 | 4 | Actual |
| 23378 | 192.25 | 2024-08-15 | 87 | 3 | 11 | Actual |
| 6289 | 21.00 | 2023-04-17 | 71 | 5 | 6 | Actual |
| 3076 | 248.00 | 2023-01-16 | 83 | 1 | 7 | Actual |
| 37242 | 1386.00 | 2025-09-15 | 80 | 6 | 4 | Actual |
| 30110 | 78256.47 | 2025-02-14 | 15 | 7 | 12 | Actual |
| 22975 | 1311.00 | 2024-08-15 | 61 | 4 | 6 | Actual |
| 22063 | 49.00 | 2024-07-15 | 71 | 6 | 6 | Actual |
| 38623 | 92.00 | 2025-10-16 | 78 | 4 | 6 | Actual |
| 1604 | 280.00 | 2022-12-16 | 66 | 1 | 6 | Budget |
| 31707 | 6517.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
| 11957 | 1600.00 | 2023-09-15 | 76 | 6 | 6 | Budget |
| 13650 | 443.00 | 2023-11-15 | 66 | 6 | 4 | Actual |
| 25345 | 25.23 | 2024-10-15 | 71 | 1 | 11 | Actual |
| 20776 | 1927.00 | 2024-06-17 | 76 | 6 | 4 | Actual |
| 24657 | 3350.00 | 2024-10-15 | 62 | 6 | 3 | Actual |
| 33627 | 1190.00 | 2025-06-17 | 66 | 1 | 3 | Actual |
| 1196 | 313.00 | 2022-12-16 | 66 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2023-07-16 | 61 | 6 | 3 | Budget |
| 3768 | 42.00 | 2023-02-15 | 69 | 6 | 5 | Actual |
| 6379 | 6.00 | 2023-04-17 | 96 | 6 | 6 | Actual |
| 12932 | 280.00 | 2023-10-16 | 76 | 3 | 6 | Budget |
| 5186 | 50.00 | 2023-03-18 | 84 | 5 | 6 | Budget |
| 19344 | -39.67 | 2024-04-16 | 91 | 3 | 11 | Actual |
| 386 | 25480.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 8132 | 199.00 | 2023-06-18 | 78 | 6 | 4 | Actual |
| 14603 | 36.00 | 2023-12-16 | 68 | 7 | 3 | Actual |
| 10636 | 211.00 | 2023-08-16 | 80 | 2 | 6 | Actual |
| 14504 | -6453.44 | 2023-11-15 | 46 | 7 | 12 | Actual |
| 29587 | 81.00 | 2025-02-14 | 85 | 6 | 6 | Actual |
| 18096 | 691.00 | 2024-03-17 | 77 | 6 | 7 | Actual |
| 3084 | 333.00 | 2023-01-16 | 90 | 1 | 7 | Actual |
| 38715 | 39629.00 | 2025-10-16 | 32 | 7 | 6 | Actual |
| 9388 | 2100.00 | 2023-07-16 | 76 | 6 | 5 | Budget |
| 10357 | 35.00 | 2023-08-16 | 69 | 6 | 4 | Actual |
| 27684 | 181.61 | 2024-12-15 | 73 | 6 | 11 | Actual |
| 32739 | 3884.00 | 2025-05-17 | 52 | 6 | 5 | Actual |
| 13610 | 38.00 | 2023-11-15 | 94 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-10-16 | 65 | 1 | 12 | Actual |
| 11147 | 134.42 | 2023-08-16 | 67 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2024-04-16 | 31 | 7 | 8 | Actual |
| 29796 | 75.32 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 23122 | 32946.00 | 2024-08-15 | 57 | 6 | 7 | Actual |
| 29754 | 82.90 | 2025-02-14 | 71 | 2 | 8 | Actual |
| 31646 | 514.00 | 2025-04-16 | 92 | 6 | 5 | Actual |
| 32994 | 83332.00 | 2025-05-17 | 37 | 7 | 6 | Actual |
| 15572 | 78930.00 | 2024-01-16 | 39 | 7 | 3 | Actual |
| 37752 | 393.51 | 2025-09-15 | 90 | 6 | 8 | Actual |
| 31408 | 4510.00 | 2025-04-16 | 61 | 6 | 3 | Actual |
| 29382 | 948.00 | 2025-02-14 | 77 | 6 | 5 | Actual |
| 6742 | 24700.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 32393 | 427.58 | 2025-04-16 | 77 | 1 | 13 | Actual |
| 22141 | 25312.00 | 2024-07-15 | 52 | 6 | 7 | Actual |
| 19808 | 47.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 34852 | 41929.00 | 2025-07-16 | 28 | 7 | 3 | Actual |
| 32346 | -183.28 | 2025-04-16 | 91 | 6 | 12 | Actual |
| 35174 | 364.00 | 2025-07-16 | 80 | 4 | 6 | Actual |
| 10390 | 4388.00 | 2023-08-16 | 94 | 6 | 4 | Actual |
| 22390 | 213.53 | 2024-07-15 | 74 | 3 | 11 | Actual |
| 37057 | 1534.61 | 2025-08-16 | 23 | 7 | 13 | Actual |
| 22643 | 900.00 | 2024-08-15 | 87 | 6 | 3 | Actual |
| 2483 | 514.00 | 2023-01-16 | 92 | 1 | 4 | Actual |
| 34394 | 239.06 | 2025-06-17 | 65 | 3 | 11 | Actual |
| 7910 | 6500.00 | 2023-06-18 | 52 | 6 | 3 | Budget |
| 29711 | 114560.00 | 2025-02-14 | 37 | 7 | 7 | Actual |
| 16048 | 10.00 | 2024-01-16 | 96 | 6 | 7 | Actual |
| 719 | 1500.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
| 32168 | 205.02 | 2025-04-16 | 92 | 3 | 11 | Actual |
| 7550 | 90.00 | 2023-05-18 | 71 | 1 | 7 | Budget |
| 23520 | 10.33 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 1765 | 120.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 37881 | 226.30 | 2025-09-15 | 76 | 4 | 11 | Actual |
| 13764 | 194.00 | 2023-11-15 | 90 | 6 | 5 | Actual |
| 26185 | 172592.00 | 2024-11-14 | 39 | 7 | 6 | Actual |
| 5051 | 142.00 | 2023-03-18 | 92 | 2 | 6 | Actual |
| 29038 | 295.99 | 2025-01-15 | 68 | 2 | 13 | Actual |
| 28991 | 8671.13 | 2025-01-15 | 28 | 7 | 12 | Actual |
| 24684 | 872.00 | 2024-10-15 | 97 | 6 | 3 | Actual |
| 29077 | 581.96 | 2025-01-15 | 77 | 6 | 13 | Actual |
| 4077 | 1.00 | 2023-02-15 | 54 | 6 | 6 | Actual |
| 16625 | 99.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 32103 | 746.52 | 2025-04-16 | 80 | 1 | 11 | Actual |
| 27896 | 234.59 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 15031 | 523.00 | 2023-12-16 | 92 | 1 | 7 | Actual |
| 421 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 19384 | 45.44 | 2024-04-16 | 73 | 5 | 11 | Actual |
| 20350 | 617.79 | 2024-05-17 | 61 | 3 | 11 | Actual |
| 20983 | 132.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 3012 | 215700.00 | 2023-01-16 | 101 | 6 | 6 | Budget |
| 24544 | 6.08 | 2024-09-14 | 76 | 2 | 12 | Actual |
| 5890 | 650.00 | 2023-04-17 | 80 | 6 | 4 | Budget |
| 32197 | 5.00 | 2025-04-16 | 96 | 4 | 11 | Actual |
| 30625 | 35.00 | 2025-03-17 | 82 | 3 | 6 | Actual |
| 28404 | -186.00 | 2025-01-15 | 91 | 5 | 6 | Actual |
| 25183 | 396.00 | 2024-10-15 | 92 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-10-16 | 72 | 6 | 5 | Actual |
| 8596 | 164.00 | 2023-06-18 | 74 | 6 | 6 | Actual |
| 35374 | 651.09 | 2025-07-16 | 67 | 1 | 8 | Actual |
| 29600 | 8853.00 | 2025-02-14 | 8 | 7 | 6 | Actual |
| 12871 | 53.00 | 2023-10-16 | 67 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-16 | 60 | 1 | 6 | Budget |
| 19447 | 3415.72 | 2024-04-16 | 20 | 7 | 11 | Actual |
| 29036 | 804.78 | 2025-01-15 | 66 | 2 | 13 | Actual |
| 24861 | 120734.00 | 2024-10-15 | 12 | 2 | 5 | Actual |
| 34378 | 183.74 | 2025-06-17 | 80 | 2 | 11 | Actual |
| 16272 | 36.93 | 2024-01-16 | 83 | 3 | 11 | Actual |
| 36838 | 18008.54 | 2025-08-16 | 60 | 1 | 12 | Actual |
| 27934 | 317.05 | 2024-12-15 | 90 | 6 | 13 | Actual |
| 21881 | -169.00 | 2024-07-15 | 91 | 6 | 5 | Actual |
| 35839 | 562.67 | 2025-07-16 | 66 | 2 | 13 | Actual |
| 12977 | 116.00 | 2023-10-16 | 74 | 4 | 6 | Actual |
| 20339 | 25.23 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 17162 | 160.18 | 2024-02-15 | 90 | 2 | 8 | Actual |
| 5725 | 45000.00 | 2023-04-17 | 99 | 6 | 3 | Actual |
| 7035 | 63000.00 | 2023-05-18 | 99 | 6 | 4 | Actual |
| 29946 | 5.00 | 2025-02-14 | 96 | 4 | 11 | Actual |
| 33101 | 220.78 | 2025-05-17 | 71 | 1 | 8 | Actual |
| 26477 | 223.10 | 2024-11-14 | 80 | 3 | 11 | Actual |
| 8524 | 241.00 | 2023-06-18 | 65 | 5 | 6 | Actual |
| 7955 | 90.00 | 2023-06-18 | 83 | 6 | 3 | Budget |
| 25244 | 274112.25 | 2024-10-15 | 12 | 2 | 8 | Actual |
| 16408 | 2.89 | 2024-01-16 | 69 | 1 | 12 | Actual |
| 6713 | 690150.30 | 2023-04-17 | 4 | 7 | 8 | Actual |
| 10137 | 100.00 | 2023-08-16 | 85 | 1 | 3 | Budget |
| 36780 | 2326.33 | 2025-08-16 | 62 | 6 | 11 | Actual |
| 35794 | 9088.16 | 2025-07-16 | 28 | 7 | 12 | Actual |
| 26061 | 104.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2024-01-16 | 78 | 6 | 7 | Actual |
| 30553 | 22100.00 | 2025-03-17 | 100 | 7 | 5 | Actual |
| 11546 | 4200.00 | 2023-09-15 | 61 | 1 | 5 | Budget |
| 3592 | 213.00 | 2023-02-15 | 84 | 1 | 4 | Actual |
| 963 | 200.00 | 2022-11-15 | 74 | 1 | 8 | Budget |
| 19342 | 33.74 | 2024-04-16 | 89 | 3 | 11 | Actual |
| 629 | 24.00 | 2022-11-15 | 69 | 4 | 6 | Actual |
| 11212 | 66246.25 | 2023-08-16 | 39 | 7 | 8 | Actual |
| 13516 | 142.00 | 2023-11-15 | 94 | 1 | 3 | Actual |
| 5466 | 750.00 | 2023-03-18 | 87 | 1 | 8 | Budget |
| 30452 | 52974.00 | 2025-03-17 | 34 | 7 | 4 | Actual |
| 8956 | 670202.96 | 2023-06-18 | 6 | 7 | 8 | Actual |
| 9140 | 90.00 | 2023-07-16 | 74 | 7 | 3 | Budget |
| 9462 | 274.00 | 2023-07-16 | 73 | 1 | 6 | Actual |
| 14533 | 198926.00 | 2023-12-16 | 12 | 2 | 3 | Actual |
| 6212 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Budget |
| 13693 | 56282.00 | 2023-11-15 | 31 | 7 | 4 | Actual |
| 21415 | 112.46 | 2024-06-17 | 76 | 4 | 11 | Actual |
| 5246 | 90.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
| 5741 | 26134.00 | 2023-04-17 | 24 | 7 | 3 | Actual |
| 32013 | 73.81 | 2025-04-16 | 82 | 2 | 8 | Actual |
| 34469 | 74.16 | 2025-06-17 | 92 | 5 | 11 | Actual |
| 24784 | 55.00 | 2024-10-15 | 72 | 6 | 4 | Actual |
| 28572 | 148.05 | 2025-01-15 | 71 | 1 | 8 | Actual |
| 27296 | 45350.00 | 2024-12-15 | 14 | 7 | 6 | Actual |
| 18059 | 342.00 | 2024-03-17 | 74 | 1 | 7 | Actual |
| 25317 | 43057.94 | 2024-10-15 | 19 | 7 | 8 | Actual |
| 14439 | 39.06 | 2023-11-15 | 89 | 2 | 12 | Actual |
| 18881 | 288.00 | 2024-04-16 | 92 | 1 | 6 | Actual |
| 33052 | 278.00 | 2025-05-17 | 83 | 6 | 7 | Actual |
| 13754 | 578.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 9967 | 414.73 | 2023-07-16 | 66 | 2 | 8 | Actual |
| 7477 | 1051.00 | 2023-05-18 | 76 | 6 | 6 | Actual |
| 29615 | 33230.00 | 2025-02-14 | 33 | 7 | 6 | Actual |
| 26666 | 188.00 | 2024-11-14 | 90 | 6 | 12 | Actual |
| 27703 | 27000.00 | 2024-12-15 | 99 | 6 | 11 | Actual |
| 482 | 109.00 | 2022-11-15 | 67 | 1 | 6 | Actual |
| 18261 | 17494.70 | 2024-03-17 | 60 | 1 | 11 | Actual |
| 12010 | 23350.00 | 2023-09-15 | 40 | 7 | 6 | Actual |
| 32372 | 24999.10 | 2025-04-16 | 34 | 7 | 12 | Actual |
| 19472 | 6.08 | 2024-04-16 | 68 | 1 | 12 | Actual |
| 14210 | 33872.92 | 2023-11-15 | 38 | 7 | 8 | Actual |
| 23068 | 64708.00 | 2024-08-15 | 15 | 7 | 6 | Actual |
| 11885 | 74.00 | 2023-09-15 | 66 | 5 | 6 | Actual |
| 2644 | 200.00 | 2023-01-16 | 68 | 6 | 5 | Budget |
| 38164 | 47937.23 | 2025-09-15 | 60 | 6 | 13 | Actual |
| 13019 | 25.00 | 2023-10-16 | 71 | 5 | 6 | Actual |
| 1847 | 1335.00 | 2022-12-16 | 62 | 6 | 6 | Actual |
| 855 | 28900.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
| 339 | 380.00 | 2022-11-15 | 66 | 1 | 5 | Budget |
| 12718 | 9.00 | 2023-10-16 | 96 | 1 | 5 | Actual |
| 35232 | 120.00 | 2025-07-16 | 78 | 6 | 6 | Actual |
| 16743 | 848.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
| 20197 | 419.27 | 2024-05-17 | 90 | 1 | 8 | Actual |
| 13744 | 486.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 20969 | 985000.00 | 2024-06-17 | 11 | 3 | 6 | Actual |
| 32577 | 35267.00 | 2025-05-17 | 28 | 7 | 3 | Actual |
| 21588 | 243.32 | 2024-06-17 | 8 | 7 | 12 | Actual |
| 30279 | 85948.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
| 16393 | 48078.25 | 2024-01-16 | 35 | 7 | 11 | Actual |
| 16263 | 11.40 | 2024-01-16 | 71 | 3 | 11 | Actual |
| 12998 | 149.00 | 2023-10-16 | 89 | 4 | 6 | Actual |
| 17511 | 58.21 | 2024-02-15 | 87 | 6 | 12 | Actual |
| 19870 | 18249.00 | 2024-05-17 | 24 | 7 | 5 | Actual |
| 31116 | 110483.67 | 2025-03-17 | 15 | 7 | 11 | Actual |
| 18111 | 1908.00 | 2024-03-17 | 97 | 6 | 7 | Actual |
| 17710 | 285.00 | 2024-03-17 | 72 | 6 | 4 | Actual |
| 1059 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
| 36486 | 44651.00 | 2025-08-16 | 94 | 6 | 7 | Actual |
| 18861 | 137.00 | 2024-04-16 | 66 | 1 | 6 | Actual |
| 25424 | 44.38 | 2024-10-15 | 67 | 4 | 11 | Actual |
| 1153 | 303.00 | 2022-12-16 | 76 | 1 | 3 | Actual |
| 6648 | 37676.03 | 2023-04-17 | 52 | 6 | 8 | Actual |
| 22129 | 63.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 12215 | 80.00 | 2023-09-15 | 68 | 2 | 8 | Budget |
| 34751 | 78020.25 | 2025-06-17 | 15 | 7 | 13 | Actual |
| 21249 | 157.14 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 32597 | 19.00 | 2025-05-17 | 69 | 7 | 3 | Actual |
| 14113 | 338.97 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 9778 | 720.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 15302 | 13360.58 | 2023-12-16 | 60 | 4 | 11 | Actual |
| 33314 | 58.21 | 2025-05-17 | 85 | 4 | 11 | Actual |
| 23429 | 14.59 | 2024-08-15 | 83 | 5 | 11 | Actual |
| 22628 | 220.00 | 2024-08-15 | 68 | 6 | 3 | Actual |
| 628 | 100.00 | 2022-11-15 | 68 | 4 | 6 | Budget |
| 34873 | 29.00 | 2025-07-16 | 71 | 7 | 3 | Actual |
| 324 | 23636.00 | 2022-11-15 | 40 | 7 | 4 | Actual |
| 24890 | 163.00 | 2024-10-15 | 89 | 6 | 5 | Actual |
| 22968 | 454.00 | 2024-08-15 | 87 | 3 | 6 | Actual |
| 5686 | 100.00 | 2023-04-17 | 67 | 6 | 3 | Budget |
| 25851 | 219.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 15543 | 324.00 | 2024-01-16 | 92 | 6 | 3 | Actual |
| 29264 | 491.00 | 2025-02-14 | 90 | 1 | 4 | Actual |
| 32267 | 119128.51 | 2025-04-16 | 15 | 7 | 11 | Actual |
| 33054 | 222.00 | 2025-05-17 | 85 | 6 | 7 | Actual |
| 39063 | 49.70 | 2025-10-16 | 81 | 5 | 11 | Actual |
| 17257 | 56.08 | 2024-02-15 | 94 | 1 | 11 | Actual |
| 32749 | 894.00 | 2025-05-17 | 66 | 6 | 5 | Actual |
| 20176 | 9761.87 | 2024-05-17 | 61 | 1 | 8 | Actual |
| 1860 | 20.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
| 24334 | 690.13 | 2024-09-14 | 61 | 2 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-15 | 76 | 6 | 6 | Actual |
| 38915 | 179865.04 | 2025-10-16 | 13 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-12-16 | 18 | 7 | 8 | Actual |
| 1713 | 280.00 | 2022-12-16 | 76 | 3 | 6 | Budget |
| 31265 | 20.55 | 2025-03-17 | 69 | 1 | 13 | Actual |
| 25816 | 316.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 37675 | 113.20 | 2025-09-15 | 69 | 1 | 8 | Actual |
| 24923 | 26267.00 | 2024-10-15 | 40 | 7 | 5 | Actual |
| 37134 | 15.00 | 2025-09-15 | 96 | 6 | 3 | Actual |
| 16658 | 513.00 | 2024-02-15 | 90 | 1 | 4 | Actual |
| 26768 | 55.64 | 2024-11-14 | 69 | 6 | 13 | Actual |
| 4710 | 280.00 | 2023-03-18 | 83 | 1 | 4 | Budget |
| 4256 | 380.00 | 2023-02-15 | 81 | 6 | 7 | Budget |
| 30642 | 23.00 | 2025-03-17 | 69 | 4 | 6 | Actual |
| 12498 | 30.00 | 2023-10-16 | 71 | 7 | 3 | Budget |
| 18278 | 67.78 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 21966 | -78.00 | 2024-07-15 | 91 | 2 | 6 | Actual |
| 36178 | 77.00 | 2025-08-16 | 71 | 6 | 5 | Actual |
| 9831 | 2300.00 | 2023-07-16 | 61 | 6 | 7 | Budget |
| 20161 | 18820.00 | 2024-05-17 | 28 | 7 | 7 | Actual |
| 3669 | 217600.00 | 2023-02-15 | 101 | 6 | 4 | Budget |
| 14733 | 56.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 11091 | 31.38 | 2023-08-16 | 69 | 2 | 8 | Actual |
| 3536 | 173.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 29582 | 483.00 | 2025-02-14 | 80 | 6 | 6 | Actual |
| 25982 | 44321.00 | 2024-11-14 | 34 | 7 | 5 | Actual |
| 23633 | 72.00 | 2024-09-14 | 69 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
| 11986 | 645861.00 | 2023-09-15 | 4 | 7 | 6 | Actual |
| 35576 | 129.48 | 2025-07-16 | 67 | 4 | 11 | Actual |
| 19538 | 51.82 | 2024-04-16 | 80 | 6 | 12 | Actual |
| 32121 | 142.25 | 2025-04-16 | 66 | 2 | 11 | Actual |
| 12248 | 145.02 | 2023-09-15 | 94 | 2 | 8 | Actual |
| 7945 | 380.00 | 2023-06-18 | 77 | 6 | 3 | Budget |
| 3339 | 430700.00 | 2023-01-16 | 101 | 6 | 8 | Budget |
| 37391 | 461.00 | 2025-09-15 | 77 | 1 | 6 | Actual |
| 25161 | 612.00 | 2024-10-15 | 65 | 6 | 7 | Actual |
| 37107 | 4444.00 | 2025-09-15 | 61 | 6 | 3 | Actual |
| 35555 | 210.34 | 2025-07-16 | 76 | 3 | 11 | Actual |
| 29329 | 47100.00 | 2025-02-14 | 38 | 7 | 4 | Actual |
| 38052 | 553.96 | 2025-09-15 | 65 | 6 | 12 | Actual |
| 29349 | 1301.00 | 2025-02-14 | 80 | 1 | 5 | Actual |
| 24265 | 211.69 | 2024-09-14 | 84 | 6 | 8 | Actual |
| 15808 | 88.00 | 2024-01-16 | 84 | 1 | 6 | Actual |
| 25861 | -296.00 | 2024-11-14 | 91 | 6 | 4 | Actual |
| 30532 | 143897.00 | 2025-03-17 | 15 | 7 | 5 | Actual |
| 19213 | 122.30 | 2024-04-16 | 68 | 6 | 8 | Actual |
| 1622 | 519.00 | 2022-12-16 | 80 | 1 | 6 | Actual |
| 8691 | 200.00 | 2023-06-18 | 84 | 1 | 7 | Budget |
| 10658 | 29601.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 13836 | 9.00 | 2023-11-15 | 69 | 2 | 6 | Actual |
| 37647 | 17287.00 | 2025-09-15 | 18 | 7 | 7 | Actual |
| 33776 | 60720.00 | 2025-06-17 | 60 | 6 | 4 | Actual |
| 11254 | 127.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 9179 | 280.00 | 2023-07-16 | 67 | 1 | 4 | Budget |
| 14152 | 53033.89 | 2023-11-15 | 53 | 6 | 8 | Actual |
| 28506 | 3743.00 | 2025-01-15 | 62 | 6 | 7 | Actual |
| 18955 | 55.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 31241 | 4552.97 | 2025-03-17 | 22 | 7 | 12 | Actual |
| 2509 | 34.00 | 2023-01-16 | 69 | 6 | 4 | Actual |
| 2177 | 17318.07 | 2022-12-16 | 63 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-03-18 | 94 | 2 | 8 | Actual |
| 18286 | 55.02 | 2024-03-17 | 94 | 1 | 11 | Actual |
| 6830 | 280.00 | 2023-05-18 | 81 | 6 | 3 | Budget |
| 11219 | 2600.00 | 2023-09-15 | 61 | 1 | 3 | Budget |
| 4489 | 327218.96 | 2023-02-15 | 46 | 7 | 8 | Actual |
| 29224 | 209.00 | 2025-02-14 | 74 | 7 | 3 | Actual |
| 38559 | 162.00 | 2025-10-16 | 65 | 2 | 6 | Actual |
| 17376 | 710.35 | 2024-02-15 | 63 | 6 | 11 | Actual |
| 10752 | 11800.00 | 2023-08-16 | 60 | 5 | 6 | Budget |
| 38224 | 8504.00 | 2025-10-16 | 61 | 1 | 3 | Actual |
| 30608 | 1495580.00 | 2025-03-17 | 11 | 3 | 6 | Actual |
| 10471 | 40819.00 | 2023-08-16 | 12 | 2 | 5 | Actual |
| 4120 | 137.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
| 24283 | 243284.40 | 2024-09-14 | 15 | 7 | 8 | Actual |
| 23403 | 47.57 | 2024-08-15 | 84 | 4 | 11 | Actual |
| 29873 | 12.46 | 2025-02-14 | 69 | 2 | 11 | Actual |
| 31913 | 792.00 | 2025-04-16 | 65 | 6 | 7 | Actual |
| 34005 | 479.00 | 2025-06-17 | 90 | 3 | 6 | Actual |
| 25824 | 348.00 | 2024-11-14 | 89 | 1 | 4 | Actual |
| 11345 | 32087.00 | 2023-09-15 | 32 | 7 | 3 | Actual |
| 38881 | 3742.06 | 2025-10-16 | 62 | 6 | 8 | Actual |
| 15001 | 31298.00 | 2023-12-16 | 38 | 7 | 6 | Actual |
| 21030 | 20.00 | 2024-06-17 | 71 | 5 | 6 | Actual |
| 11883 | 100.00 | 2023-09-15 | 65 | 5 | 6 | Budget |
| 1780 | 125.00 | 2022-12-16 | 89 | 4 | 6 | Actual |
| 8597 | 100.00 | 2023-06-18 | 74 | 6 | 6 | Budget |
| 992 | 15600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
| 14890 | 11.00 | 2023-12-16 | 96 | 3 | 6 | Actual |
| 15957 | 47500.00 | 2024-01-16 | 99 | 6 | 6 | Actual |
| 20677 | 16598.00 | 2024-06-17 | 7 | 7 | 3 | Actual |
| 3644 | 188.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 36144 | 158.00 | 2025-08-16 | 71 | 1 | 5 | Actual |
| 33038 | 875.00 | 2025-05-17 | 66 | 6 | 7 | Actual |
| 9498 | 750.00 | 2023-07-16 | 62 | 2 | 6 | Budget |
| 34052 | 62.00 | 2025-06-17 | 83 | 5 | 6 | Actual |
| 23658 | 620650.00 | 2024-09-14 | 6 | 7 | 3 | Actual |
| 24498 | 45795.23 | 2024-09-14 | 35 | 7 | 11 | Actual |
| 37255 | 966.00 | 2025-09-15 | 97 | 6 | 4 | Actual |
| 31218 | 162.46 | 2025-03-17 | 84 | 6 | 12 | Actual |
| 8241 | 102458.00 | 2023-06-18 | 56 | 6 | 5 | Actual |
| 36073 | 3146.00 | 2025-08-16 | 54 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 16865 | 8.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 16678 | 46.00 | 2024-02-15 | 71 | 6 | 4 | Actual |
| 38487 | 84.00 | 2025-10-16 | 82 | 6 | 5 | Actual |
| 12877 | 40.00 | 2023-10-16 | 71 | 2 | 6 | Budget |
| 9950 | 650.00 | 2023-07-16 | 87 | 1 | 8 | Budget |
| 33443 | 1324.19 | 2025-05-17 | 53 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2025-06-17 | 72 | 6 | 5 | Actual |
| 13828 | 72105.00 | 2023-11-15 | 12 | 2 | 6 | Actual |
| 5475 | 30000.13 | 2023-03-18 | 60 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-02-15 | 66 | 6 | 8 | Budget |
| 2629 | 5100.00 | 2023-01-16 | 57 | 6 | 5 | Budget |
| 27322 | 935.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 18188 | 117.75 | 2024-03-17 | 84 | 2 | 8 | Actual |
| 10221 | 11770.00 | 2023-08-16 | 22 | 7 | 3 | Actual |
| 21454 | -21.58 | 2024-06-17 | 91 | 5 | 11 | Actual |
| 34346 | 377.36 | 2025-06-17 | 74 | 1 | 11 | Actual |
| 16497 | 3909.34 | 2024-01-16 | 20 | 7 | 12 | Actual |
| 15986 | 18820.00 | 2024-01-16 | 100 | 7 | 6 | Actual |
| 1315 | 44440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 282 | 165.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 5771 | 16.00 | 2023-04-17 | 71 | 7 | 3 | Actual |
| 16836 | 499.00 | 2024-02-15 | 80 | 1 | 6 | Actual |
| 4457 | 40494.26 | 2023-02-15 | 94 | 6 | 8 | Actual |
| 11379 | 100.00 | 2023-09-15 | 77 | 7 | 3 | Budget |
| 38437 | 5368.00 | 2025-10-16 | 61 | 1 | 5 | Actual |
| 9433 | 37080.00 | 2023-07-16 | 31 | 7 | 5 | Actual |
| 80 | 100.00 | 2022-11-15 | 74 | 6 | 3 | Budget |
| 38872 | 188.96 | 2025-10-16 | 94 | 2 | 8 | Actual |
Generated 2025-12-15 17:11:29.496 UTC