[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1168 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21540 | 10.33 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 36390 | 233.00 | 2025-08-16 | 89 | 6 | 6 | Actual |
| 34385 | 46.50 | 2025-06-17 | 89 | 2 | 11 | Actual |
| 14894 | 113.00 | 2023-12-16 | 65 | 4 | 6 | Actual |
| 17609 | 11.00 | 2024-03-17 | 96 | 6 | 3 | Actual |
| 2766 | 480.00 | 2023-01-16 | 62 | 2 | 6 | Budget |
| 30776 | 348.00 | 2025-03-17 | 94 | 1 | 7 | Actual |
| 37475 | 275.00 | 2025-09-15 | 81 | 4 | 6 | Actual |
| 13754 | 578.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 18058 | 414.00 | 2024-03-17 | 73 | 1 | 7 | Actual |
| 1058 | 122.30 | 2022-11-15 | 67 | 6 | 8 | Actual |
| 25127 | 744.00 | 2024-10-15 | 65 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-10-16 | 82 | 5 | 11 | Actual |
| 25372 | 5.01 | 2024-10-15 | 69 | 2 | 11 | Actual |
| 10463 | 650.00 | 2023-08-16 | 87 | 1 | 5 | Budget |
| 33154 | 5726.95 | 2025-05-17 | 61 | 6 | 8 | Actual |
| 17493 | 43.31 | 2024-02-15 | 65 | 6 | 12 | Actual |
| 202 | 280.00 | 2022-11-15 | 68 | 1 | 4 | Budget |
| 26141 | 142.00 | 2024-11-14 | 72 | 6 | 6 | Actual |
| 37771 | 15890.77 | 2025-09-15 | 22 | 7 | 8 | Actual |
| 6349 | 591.00 | 2023-04-17 | 72 | 6 | 6 | Actual |
| 31697 | 124.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 24739 | 18.00 | 2024-10-15 | 94 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 14123 | 373205.00 | 2023-11-15 | 12 | 2 | 8 | Actual |
| 28006 | 777.00 | 2025-01-15 | 65 | 6 | 3 | Actual |
| 24042 | 94.00 | 2024-09-14 | 68 | 6 | 6 | Actual |
| 35674 | 9342.42 | 2025-07-16 | 24 | 7 | 11 | Actual |
| 13814 | 389.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 19421 | 84.80 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 822 | 200.00 | 2022-11-15 | 74 | 1 | 7 | Budget |
| 37119 | 2259.00 | 2025-09-15 | 76 | 6 | 3 | Actual |
| 38146 | 380.21 | 2025-09-15 | 76 | 2 | 13 | Actual |
| 32646 | 13828.00 | 2025-05-17 | 52 | 6 | 4 | Actual |
| 4797 | 10976.00 | 2023-03-18 | 18 | 7 | 4 | Actual |
| 25890 | 47100.00 | 2024-11-14 | 38 | 7 | 4 | Actual |
| 4612 | 60729.00 | 2023-03-18 | 21 | 7 | 3 | Actual |
| 37597 | 296.00 | 2025-09-15 | 89 | 1 | 7 | Actual |
| 5911 | 63000.00 | 2023-04-17 | 99 | 6 | 4 | Actual |
| 27103 | 13483.00 | 2024-12-15 | 20 | 7 | 5 | Actual |
| 28844 | 100.76 | 2025-01-15 | 83 | 6 | 11 | Actual |
| 37259 | 752672.00 | 2025-09-15 | 6 | 7 | 4 | Actual |
| 4456 | 261.69 | 2023-02-15 | 92 | 6 | 8 | Actual |
| 22128 | 657.00 | 2024-07-15 | 81 | 1 | 7 | Actual |
| 12004 | 17156.00 | 2023-09-15 | 33 | 7 | 6 | Actual |
| 27180 | 491.00 | 2024-12-15 | 65 | 3 | 6 | Actual |
| 27382 | 71000.00 | 2024-12-15 | 99 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 10569 | 280.00 | 2023-08-16 | 66 | 1 | 6 | Budget |
| 14050 | 1039.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 1509 | 82201.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
| 36685 | 57.14 | 2025-08-16 | 84 | 2 | 11 | Actual |
| 9619 | 215.00 | 2023-07-16 | 81 | 4 | 6 | Actual |
| 24462 | 365.66 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 25003 | 253.00 | 2024-10-15 | 89 | 3 | 6 | Actual |
| 18514 | 13.53 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 11785 | 3037.00 | 2023-09-15 | 61 | 3 | 6 | Actual |
| 20039 | 356.00 | 2024-05-17 | 80 | 6 | 6 | Actual |
| 20473 | 46677.16 | 2024-05-17 | 15 | 7 | 11 | Actual |
| 30284 | 8129.00 | 2025-03-17 | 63 | 6 | 3 | Actual |
| 19580 | 6504.07 | 2024-04-16 | 100 | 7 | 12 | Actual |
| 24356 | -52.43 | 2024-09-14 | 91 | 2 | 11 | Actual |
| 34493 | 746.52 | 2025-06-17 | 80 | 6 | 11 | Actual |
| 15402 | 3.95 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 17349 | 3.95 | 2024-02-15 | 71 | 5 | 11 | Actual |
| 2281 | 550.00 | 2023-01-16 | 80 | 1 | 3 | Budget |
| 25435 | 10.33 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 16139 | 51429.31 | 2024-01-16 | 57 | 6 | 8 | Actual |
| 10720 | 29.00 | 2023-08-16 | 71 | 4 | 6 | Actual |
| 13826 | 464.00 | 2023-11-15 | 92 | 1 | 6 | Actual |
| 17626 | 32357.00 | 2024-03-17 | 24 | 7 | 3 | Actual |
| 17820 | 44172.00 | 2024-03-17 | 94 | 6 | 5 | Actual |
| 13692 | 206172.00 | 2023-11-15 | 29 | 7 | 4 | Actual |
| 9713 | 100.00 | 2023-07-16 | 74 | 6 | 6 | Budget |
| 20351 | 617.79 | 2024-05-17 | 62 | 3 | 11 | Actual |
| 36548 | 4548.14 | 2025-08-16 | 61 | 2 | 8 | Actual |
| 27159 | 97.00 | 2024-12-15 | 74 | 2 | 6 | Actual |
| 22311 | 21227.23 | 2024-07-15 | 28 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-09-15 | 84 | 1 | 8 | Actual |
| 36126 | 39128.00 | 2025-08-16 | 33 | 7 | 4 | Actual |
| 10257 | 80.00 | 2023-08-16 | 74 | 7 | 3 | Budget |
| 3646 | 650.00 | 2023-02-15 | 80 | 6 | 4 | Budget |
| 5394 | 6.00 | 2023-03-18 | 96 | 6 | 7 | Actual |
| 18627 | 76723.00 | 2024-04-16 | 21 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-16 | 77 | 1 | 3 | Actual |
| 19512 | 5.01 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 37937 | 76.29 | 2025-09-15 | 71 | 6 | 11 | Actual |
| 24176 | 22545.00 | 2024-09-14 | 33 | 7 | 7 | Actual |
| 7610 | 103.00 | 2023-05-18 | 72 | 6 | 7 | Actual |
| 34652 | 37853.59 | 2025-06-17 | 39 | 7 | 12 | Actual |
| 4247 | 1357.00 | 2023-02-15 | 76 | 6 | 7 | Actual |
| 14125 | 3046.59 | 2023-11-15 | 61 | 2 | 8 | Actual |
| 28614 | 290.48 | 2025-01-15 | 90 | 2 | 8 | Actual |
| 15029 | 392.00 | 2023-12-16 | 90 | 1 | 7 | Actual |
| 29347 | 1031.00 | 2025-02-14 | 77 | 1 | 5 | Actual |
| 33296 | 1879.52 | 2025-05-17 | 61 | 4 | 11 | Actual |
| 3620 | 1600.00 | 2023-02-15 | 62 | 6 | 4 | Budget |
| 37195 | 4332.00 | 2025-09-15 | 62 | 1 | 4 | Actual |
| 3787 | 50.00 | 2023-02-15 | 82 | 6 | 5 | Budget |
| 18811 | 729.00 | 2024-04-16 | 77 | 6 | 5 | Actual |
| 11360 | 415.00 | 2023-09-15 | 62 | 7 | 3 | Actual |
| 1085 | 90.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
| 38381 | 690.00 | 2025-10-16 | 66 | 6 | 4 | Actual |
| 6281 | 100.00 | 2023-04-17 | 65 | 5 | 6 | Budget |
| 34762 | 10233.02 | 2025-06-17 | 32 | 7 | 13 | Actual |
| 31719 | 146.00 | 2025-04-16 | 77 | 2 | 6 | Actual |
| 33295 | 15269.13 | 2025-05-17 | 60 | 4 | 11 | Actual |
| 38633 | -207.00 | 2025-10-16 | 91 | 4 | 6 | Actual |
| 23810 | 216.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
| 27578 | 53.95 | 2024-12-15 | 84 | 2 | 11 | Actual |
| 31564 | 72947.00 | 2025-04-16 | 14 | 7 | 4 | Actual |
| 29517 | 35.00 | 2025-02-14 | 71 | 4 | 6 | Actual |
| 27631 | 100.76 | 2024-12-15 | 83 | 4 | 11 | Actual |
| 23441 | 75.23 | 2024-08-15 | 54 | 6 | 11 | Actual |
| 20028 | 214.00 | 2024-05-17 | 66 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 9706 | 23.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
| 24872 | 374.00 | 2024-10-15 | 66 | 6 | 5 | Actual |
| 9563 | 306.00 | 2023-07-16 | 76 | 3 | 6 | Actual |
| 25090 | -233.00 | 2024-10-15 | 91 | 6 | 6 | Actual |
| 32240 | 253.96 | 2025-04-16 | 73 | 6 | 11 | Actual |
| 39195 | 3480.61 | 2025-10-16 | 52 | 6 | 12 | Actual |
| 28959 | 663.54 | 2025-01-15 | 77 | 6 | 12 | Actual |
| 15158 | 308791.68 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 18540 | 26032.10 | 2024-03-17 | 31 | 7 | 12 | Actual |
| 23953 | 27351.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 17368 | 709.28 | 2024-02-15 | 52 | 6 | 11 | Actual |
| 29605 | 55087.00 | 2025-02-14 | 19 | 7 | 6 | Actual |
| 6438 | 200.00 | 2023-04-17 | 78 | 1 | 7 | Budget |
| 33256 | 203.95 | 2025-05-17 | 81 | 2 | 11 | Actual |
| 37102 | 7647.00 | 2025-09-15 | 53 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-07-16 | 78 | 6 | 3 | Budget |
| 22169 | 189.00 | 2024-07-15 | 89 | 6 | 7 | Actual |
| 14908 | 64.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 39099 | 147.57 | 2025-10-16 | 83 | 6 | 11 | Actual |
| 19150 | 1031.40 | 2024-04-16 | 66 | 1 | 8 | Actual |
| 9495 | 850.00 | 2023-07-16 | 61 | 2 | 6 | Budget |
| 33645 | 585.00 | 2025-06-17 | 90 | 1 | 3 | Actual |
| 23916 | 99.00 | 2024-09-14 | 84 | 1 | 6 | Actual |
| 37267 | 21731.00 | 2025-09-15 | 20 | 7 | 4 | Actual |
| 38047 | 14872.31 | 2025-09-15 | 57 | 6 | 12 | Actual |
| 10217 | 13720.00 | 2023-08-16 | 18 | 7 | 3 | Actual |
| 18725 | 109.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 19231 | -154.98 | 2024-04-16 | 91 | 6 | 8 | Actual |
| 4915 | 200.00 | 2023-03-18 | 84 | 6 | 5 | Budget |
| 25970 | 14817.00 | 2024-11-14 | 18 | 7 | 5 | Actual |
| 4445 | 157.14 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 14699 | 58943.00 | 2023-12-16 | 21 | 7 | 4 | Actual |
| 33969 | 176.00 | 2025-06-17 | 80 | 2 | 6 | Actual |
| 4478 | 148737.19 | 2023-02-15 | 29 | 7 | 8 | Actual |
| 28274 | 24706.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
| 18557 | 448.00 | 2024-04-16 | 67 | 1 | 3 | Actual |
| 8512 | 98.00 | 2023-06-18 | 89 | 4 | 6 | Actual |
| 36253 | 702.00 | 2025-08-16 | 92 | 1 | 6 | Actual |
| 29808 | 34500.00 | 2025-02-14 | 99 | 6 | 8 | Actual |
| 21834 | 304.00 | 2024-07-15 | 74 | 1 | 5 | Actual |
| 33598 | 8948.79 | 2025-05-17 | 8 | 7 | 13 | Actual |
| 26252 | 91847.00 | 2024-11-14 | 94 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-08-16 | 60 | 6 | 6 | Actual |
| 1468 | 54.00 | 2022-12-16 | 69 | 1 | 5 | Actual |
| 5070 | 29.00 | 2023-03-18 | 69 | 3 | 6 | Actual |
| 38510 | 15706.00 | 2025-10-16 | 20 | 7 | 5 | Actual |
| 16878 | 3309.00 | 2024-02-15 | 61 | 3 | 6 | Actual |
| 33355 | 7.00 | 2025-05-17 | 96 | 6 | 11 | Actual |
| 13074 | 114.00 | 2023-10-16 | 67 | 6 | 6 | Actual |
| 507 | 100.00 | 2022-11-15 | 84 | 1 | 6 | Budget |
| 34616 | 197.57 | 2025-06-17 | 83 | 6 | 12 | Actual |
| 17376 | 710.35 | 2024-02-15 | 63 | 6 | 11 | Actual |
| 30559 | 145.00 | 2025-03-17 | 67 | 1 | 6 | Actual |
| 498 | 584.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 146 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 1076 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 14331 | 13488.24 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 16186 | 22942.42 | 2024-01-16 | 28 | 7 | 8 | Actual |
| 3016 | 10391.00 | 2023-01-16 | 7 | 7 | 6 | Actual |
| 30447 | 29154.00 | 2025-03-17 | 28 | 7 | 4 | Actual |
| 9511 | 94.00 | 2023-07-16 | 73 | 2 | 6 | Actual |
| 2218 | 288.97 | 2022-12-16 | 92 | 6 | 8 | Actual |
| 24036 | 2696.00 | 2024-09-14 | 61 | 6 | 6 | Actual |
| 27565 | 82.68 | 2024-12-15 | 67 | 2 | 11 | Actual |
| 35323 | 1111.00 | 2025-07-16 | 77 | 6 | 7 | Actual |
| 23043 | 151.00 | 2024-08-15 | 74 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2023-12-16 | 61 | 1 | 7 | Actual |
| 21660 | 267.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 15094 | 31298.00 | 2023-12-16 | 38 | 7 | 7 | Actual |
| 29070 | 113.53 | 2025-01-15 | 68 | 6 | 13 | Actual |
| 10272 | 30.00 | 2023-08-16 | 84 | 7 | 3 | Budget |
| 15122 | 501.09 | 2023-12-16 | 90 | 1 | 8 | Actual |
| 14650 | 288.00 | 2023-12-16 | 94 | 1 | 4 | Actual |
| 36249 | 520.00 | 2025-08-16 | 87 | 1 | 6 | Actual |
| 38253 | 2117.00 | 2025-10-16 | 54 | 6 | 3 | Actual |
| 21789 | -157.00 | 2024-07-15 | 91 | 6 | 4 | Actual |
| 22835 | 4100.00 | 2024-08-15 | 62 | 6 | 5 | Actual |
| 32296 | 24.16 | 2025-04-16 | 69 | 1 | 12 | Actual |
| 23197 | 1346.56 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 38258 | 4372.00 | 2025-10-16 | 62 | 6 | 3 | Actual |
| 12547 | 110.00 | 2023-10-16 | 71 | 1 | 4 | Budget |
| 35095 | 29.00 | 2025-07-16 | 82 | 1 | 6 | Actual |
| 38440 | 596.00 | 2025-10-16 | 66 | 1 | 5 | Actual |
| 14255 | 28.42 | 2023-11-15 | 73 | 2 | 11 | Actual |
| 1202 | 28.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
| 5757 | 727.00 | 2023-04-17 | 61 | 7 | 3 | Actual |
| 13691 | 21282.00 | 2023-11-15 | 28 | 7 | 4 | Actual |
| 33466 | 170.98 | 2025-05-17 | 83 | 6 | 12 | Actual |
| 33883 | 308.00 | 2025-06-17 | 78 | 6 | 5 | Actual |
| 6962 | 200.00 | 2023-05-18 | 84 | 1 | 4 | Budget |
| 4776 | 142.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 31142 | 308.21 | 2025-03-17 | 66 | 1 | 12 | Actual |
| 33246 | 133.74 | 2025-05-17 | 67 | 2 | 11 | Actual |
| 9835 | 15956.00 | 2023-07-16 | 63 | 6 | 7 | Actual |
| 32549 | 59.00 | 2025-05-17 | 82 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2025-04-16 | 65 | 1 | 3 | Actual |
| 12064 | 25500.00 | 2023-09-15 | 53 | 6 | 7 | Budget |
| 12821 | 312.00 | 2023-10-16 | 66 | 1 | 6 | Actual |
| 34768 | 50991.68 | 2025-06-17 | 39 | 7 | 13 | Actual |
| 11581 | 163.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 4240 | 70.00 | 2023-02-15 | 71 | 6 | 7 | Budget |
| 15077 | 88726.00 | 2023-12-16 | 14 | 7 | 7 | Actual |
| 8719 | 2038.00 | 2023-06-18 | 62 | 6 | 7 | Actual |
| 23876 | 110901.00 | 2024-09-14 | 15 | 7 | 5 | Actual |
| 9941 | 480.00 | 2023-07-16 | 81 | 1 | 8 | Budget |
| 18618 | 695628.00 | 2024-04-16 | 6 | 7 | 3 | Actual |
| 23100 | 435.00 | 2024-08-15 | 74 | 1 | 7 | Actual |
| 33361 | 19456.44 | 2025-05-17 | 7 | 7 | 11 | Actual |
| 30276 | 5419.00 | 2025-03-17 | 52 | 6 | 3 | Actual |
| 7972 | 211331.00 | 2023-06-18 | 4 | 7 | 3 | Actual |
| 17017 | 9970.00 | 2024-02-15 | 46 | 7 | 6 | Actual |
| 21440 | 22.04 | 2024-06-17 | 73 | 5 | 11 | Actual |
| 22540 | 32.67 | 2024-07-15 | 73 | 6 | 12 | Actual |
| 13083 | 220.00 | 2023-10-16 | 73 | 6 | 6 | Budget |
| 36738 | 83.74 | 2025-08-16 | 83 | 4 | 11 | Actual |
| 12957 | 22604.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
| 22059 | 302.00 | 2024-07-15 | 66 | 6 | 6 | Actual |
| 18859 | 1078.00 | 2024-04-16 | 62 | 1 | 6 | Actual |
| 35844 | 366.17 | 2025-07-16 | 73 | 2 | 13 | Actual |
| 19712 | 895.00 | 2024-05-17 | 77 | 1 | 4 | Actual |
| 37673 | 531.39 | 2025-09-15 | 67 | 1 | 8 | Actual |
| 39212 | 425.24 | 2025-10-16 | 74 | 6 | 12 | Actual |
| 27022 | 45407.00 | 2024-12-15 | 34 | 7 | 4 | Actual |
| 36835 | 6177.46 | 2025-08-16 | 43 | 7 | 11 | Actual |
| 23480 | 19183.03 | 2024-08-15 | 14 | 7 | 11 | Actual |
| 19376 | 712.47 | 2024-04-16 | 61 | 5 | 11 | Actual |
| 1576 | 7491.00 | 2022-12-16 | 20 | 7 | 5 | Actual |
| 15281 | 29.48 | 2023-12-16 | 68 | 3 | 11 | Actual |
| 33265 | 149.70 | 2025-05-17 | 92 | 2 | 11 | Actual |
| 7802 | 200.00 | 2023-05-18 | 74 | 6 | 8 | Budget |
| 19022 | 301.00 | 2024-04-16 | 97 | 6 | 6 | Actual |
| 161 | 100.00 | 2022-11-15 | 74 | 7 | 3 | Budget |
| 26877 | -403.00 | 2024-12-15 | 91 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2025-03-17 | 63 | 6 | 13 | Actual |
| 24749 | 56.00 | 2024-10-15 | 69 | 1 | 4 | Actual |
| 7066 | 27160.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-11-14 | 80 | 6 | 13 | Actual |
| 15044 | 520.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
| 24013 | 22.00 | 2024-09-14 | 71 | 5 | 6 | Actual |
| 11265 | 6221.00 | 2023-09-15 | 52 | 6 | 3 | Actual |
| 2357 | 252.00 | 2023-01-16 | 92 | 6 | 3 | Actual |
| 9885 | 20371.00 | 2023-07-16 | 7 | 7 | 7 | Actual |
| 32742 | 56234.00 | 2025-05-17 | 56 | 6 | 5 | Actual |
| 35812 | 197.75 | 2025-07-16 | 66 | 1 | 13 | Actual |
| 37533 | 536.00 | 2025-09-15 | 80 | 6 | 6 | Actual |
| 3036 | 24784.00 | 2023-01-16 | 38 | 7 | 6 | Actual |
| 28671 | 278127.48 | 2025-01-15 | 29 | 7 | 8 | Actual |
| 30014 | 1863.56 | 2025-02-14 | 62 | 1 | 12 | Actual |
| 1164 | 100.00 | 2022-12-16 | 83 | 1 | 3 | Budget |
| 38466 | 4534.00 | 2025-10-16 | 54 | 6 | 5 | Actual |
| 37562 | 26881.00 | 2025-09-15 | 28 | 7 | 6 | Actual |
| 39386 | -105.00 | 2025-11-14 | 85 | 7 | 6 | Actual |
| 35732 | 150.76 | 2025-07-16 | 81 | 2 | 12 | Actual |
| 24902 | 13942.00 | 2024-10-15 | 8 | 7 | 5 | Actual |
| 21931 | 226.00 | 2024-07-15 | 81 | 1 | 6 | Actual |
| 22698 | 75.00 | 2024-08-15 | 84 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2023-06-18 | 32 | 7 | 3 | Actual |
| 29764 | 176.84 | 2025-02-14 | 84 | 2 | 8 | Actual |
| 394 | 553.00 | 2022-11-15 | 65 | 6 | 5 | Actual |
| 20957 | 85.00 | 2024-06-17 | 81 | 2 | 6 | Actual |
| 8174 | 44596.00 | 2023-06-18 | 31 | 7 | 4 | Actual |
| 36619 | 59618.86 | 2025-08-16 | 19 | 7 | 8 | Actual |
| 19799 | 73.00 | 2024-05-17 | 69 | 1 | 5 | Actual |
| 22462 | 230.55 | 2024-07-15 | 90 | 6 | 11 | Actual |
| 27855 | 317.05 | 2024-12-15 | 65 | 1 | 13 | Actual |
| 7549 | 50.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 1072 | 2100.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 8139 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 728 | 285.00 | 2022-11-15 | 66 | 6 | 6 | Actual |
| 25327 | 28334.94 | 2024-10-15 | 33 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-11-14 | 74 | 6 | 8 | Actual |
| 5112 | 242.00 | 2023-03-18 | 66 | 4 | 6 | Actual |
| 24573 | 3.95 | 2024-09-14 | 72 | 6 | 12 | Actual |
| 27041 | 380.00 | 2024-12-15 | 74 | 1 | 5 | Actual |
| 17970 | 165.00 | 2024-03-17 | 74 | 5 | 6 | Actual |
| 7945 | 380.00 | 2023-06-18 | 77 | 6 | 3 | Budget |
| 30428 | 32063.00 | 2025-03-17 | 94 | 6 | 4 | Actual |
| 9148 | 100.00 | 2023-07-16 | 80 | 7 | 3 | Budget |
| 30294 | 1979.00 | 2025-03-17 | 76 | 6 | 3 | Actual |
| 29642 | 383.00 | 2025-02-14 | 83 | 1 | 7 | Actual |
| 10970 | 247.00 | 2023-08-16 | 74 | 6 | 7 | Actual |
| 14111 | 931.40 | 2023-11-15 | 81 | 1 | 8 | Actual |
| 23521 | 9.27 | 2024-08-15 | 84 | 1 | 12 | Actual |
| 36902 | 488.00 | 2025-08-16 | 66 | 6 | 12 | Actual |
| 36425 | 26058.00 | 2025-08-16 | 100 | 7 | 6 | Actual |
| 3476 | 5530.00 | 2023-02-15 | 94 | 6 | 3 | Actual |
| 21530 | 3.95 | 2024-06-17 | 69 | 1 | 12 | Actual |
| 18095 | 7714.00 | 2024-03-17 | 76 | 6 | 7 | Actual |
| 39357 | 13806.77 | 2025-10-16 | 19 | 7 | 13 | Actual |
| 29530 | 193.00 | 2025-02-14 | 89 | 4 | 6 | Actual |
| 26472 | 95.44 | 2024-11-14 | 73 | 3 | 11 | Actual |
| 4791 | 385046.00 | 2023-03-18 | 6 | 7 | 4 | Actual |
| 32608 | 107.00 | 2025-05-17 | 84 | 7 | 3 | Actual |
| 13047 | -126.00 | 2023-10-16 | 91 | 5 | 6 | Actual |
| 33941 | 151.00 | 2025-06-17 | 78 | 1 | 6 | Actual |
| 18841 | 3790.00 | 2024-04-16 | 23 | 7 | 5 | Actual |
| 427 | 112.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2025-01-15 | 53 | 6 | 6 | Actual |
| 1645 | 550.00 | 2022-12-16 | 61 | 2 | 6 | Budget |
| 37106 | 48128.00 | 2025-09-15 | 60 | 6 | 3 | Actual |
| 7374 | 117.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 31826 | 25.00 | 2025-04-16 | 69 | 6 | 6 | Actual |
| 436 | 7.00 | 2022-11-15 | 96 | 6 | 5 | Actual |
| 13604 | 72.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 22005 | 39.00 | 2024-07-15 | 71 | 4 | 6 | Actual |
| 26355 | 123.81 | 2024-11-14 | 71 | 6 | 8 | Actual |
| 21008 | 302.00 | 2024-06-17 | 77 | 4 | 6 | Actual |
| 17027 | 93.00 | 2024-02-15 | 71 | 1 | 7 | Actual |
| 32311 | 163.53 | 2025-04-16 | 90 | 1 | 12 | Actual |
| 24634 | 1404.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 26413 | 100.76 | 2024-11-14 | 67 | 1 | 11 | Actual |
| 1289 | 52.00 | 2022-12-16 | 76 | 7 | 3 | Actual |
| 37942 | 575.24 | 2025-09-15 | 77 | 6 | 11 | Actual |
| 1166 | 129.00 | 2022-12-16 | 84 | 1 | 3 | Actual |
| 36136 | 64584.00 | 2025-08-16 | 60 | 1 | 5 | Actual |
| 18966 | 484.00 | 2024-04-16 | 62 | 5 | 6 | Actual |
| 5759 | 646.00 | 2023-04-17 | 62 | 7 | 3 | Actual |
| 4256 | 380.00 | 2023-02-15 | 81 | 6 | 7 | Budget |
| 10453 | 514.00 | 2023-08-16 | 81 | 1 | 5 | Actual |
| 33354 | 3347.63 | 2025-05-17 | 94 | 6 | 11 | Actual |
| 12226 | 280.00 | 2023-09-15 | 77 | 2 | 8 | Budget |
| 11388 | 30.00 | 2023-09-15 | 83 | 7 | 3 | Budget |
| 5620 | 2310.00 | 2023-04-17 | 62 | 1 | 3 | Actual |
| 30902 | 273097.08 | 2025-03-17 | 56 | 6 | 8 | Actual |
| 37131 | -421.00 | 2025-09-15 | 91 | 6 | 3 | Actual |
| 1858 | 94.00 | 2022-12-16 | 68 | 6 | 6 | Actual |
| 21761 | 6230.00 | 2024-07-15 | 53 | 6 | 4 | Actual |
| 1671 | 200.00 | 2022-12-16 | 80 | 2 | 6 | Budget |
| 22455 | 229.49 | 2024-07-15 | 81 | 6 | 11 | Actual |
| 37682 | 2116.27 | 2025-09-15 | 80 | 1 | 8 | Actual |
| 7276 | 200.00 | 2023-05-18 | 77 | 2 | 6 | Budget |
| 2300 | 52500.00 | 2023-01-16 | 12 | 2 | 3 | Actual |
| 26464 | 1362.49 | 2024-11-14 | 61 | 3 | 11 | Actual |
| 11755 | 138.00 | 2023-09-15 | 76 | 2 | 6 | Actual |
| 22106 | 80520.00 | 2024-07-15 | 37 | 7 | 6 | Actual |
| 28746 | 37.99 | 2025-01-15 | 69 | 3 | 11 | Actual |
| 23522 | 8.21 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 29620 | 168322.00 | 2025-02-14 | 39 | 7 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-17 | 60 | 6 | 3 | Budget |
| 10279 | 95.00 | 2023-08-16 | 90 | 7 | 3 | Actual |
| 21874 | 36.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 23470 | 2119.95 | 2024-08-15 | 94 | 6 | 11 | Actual |
| 16108 | 42132.17 | 2024-01-16 | 60 | 2 | 8 | Actual |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 21860 | 294.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 38931 | 194424.40 | 2025-10-16 | 35 | 7 | 8 | Actual |
| 14980 | 413899.00 | 2023-12-16 | 6 | 7 | 6 | Actual |
| 11736 | 1502.00 | 2023-09-15 | 61 | 2 | 6 | Actual |
| 25790 | 191.00 | 2024-11-14 | 81 | 7 | 3 | Actual |
| 30744 | 169070.00 | 2025-03-17 | 37 | 7 | 6 | Actual |
| 3654 | 100.00 | 2023-02-15 | 84 | 6 | 4 | Budget |
| 15496 | 1540.00 | 2024-01-16 | 77 | 1 | 3 | Actual |
| 17007 | 116185.00 | 2024-02-15 | 31 | 7 | 6 | Actual |
| 16946 | 46.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 5933 | 32652.00 | 2023-04-17 | 34 | 7 | 4 | Actual |
| 38655 | 60.00 | 2025-10-16 | 85 | 5 | 6 | Actual |
| 15972 | 20611.00 | 2024-01-16 | 24 | 7 | 6 | Actual |
| 29069 | 155.64 | 2025-01-15 | 67 | 6 | 13 | Actual |
| 24585 | 48.63 | 2024-09-14 | 87 | 6 | 12 | Actual |
| 20146 | 201878.00 | 2024-05-17 | 101 | 6 | 7 | Actual |
| 19174 | 59800.68 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2024-03-17 | 97 | 6 | 8 | Actual |
| 14630 | 203.00 | 2023-12-16 | 67 | 1 | 4 | Actual |
| 13072 | 280.00 | 2023-10-16 | 66 | 6 | 6 | Budget |
| 27260 | 19977.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
| 38837 | 414.73 | 2025-10-16 | 84 | 1 | 8 | Actual |
| 13861 | 210.00 | 2023-11-15 | 66 | 3 | 6 | Actual |
| 7447 | 48060.00 | 2023-05-18 | 56 | 6 | 6 | Actual |
| 17406 | 348311.50 | 2024-02-15 | 6 | 7 | 11 | Actual |
| 36761 | 65.65 | 2025-08-16 | 78 | 5 | 11 | Actual |
| 29479 | 176.00 | 2025-02-14 | 92 | 2 | 6 | Actual |
| 35244 | 12.00 | 2025-07-16 | 96 | 6 | 6 | Actual |
| 28400 | 55.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 10027 | 200.00 | 2023-07-16 | 66 | 6 | 8 | Budget |
| 21330 | 22.04 | 2024-06-17 | 71 | 1 | 11 | Actual |
| 36924 | 14670.18 | 2025-08-16 | 94 | 6 | 12 | Actual |
| 4746 | 327.00 | 2023-03-18 | 66 | 6 | 4 | Actual |
| 9267 | 100.00 | 2023-07-16 | 85 | 6 | 4 | Budget |
| 17688 | 761.00 | 2024-03-17 | 87 | 1 | 4 | Actual |
| 12727 | 120396.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
| 25899 | 5915.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 29729 | 1014.74 | 2025-02-14 | 76 | 1 | 8 | Actual |
| 34606 | 66.72 | 2025-06-17 | 71 | 6 | 12 | Actual |
| 31117 | 5255.11 | 2025-03-17 | 18 | 7 | 11 | Actual |
| 15195 | 29410.72 | 2023-12-16 | 8 | 7 | 8 | Actual |
| 11314 | 71.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 24027 | 205.00 | 2024-09-14 | 90 | 5 | 6 | Actual |
| 17830 | 75521.00 | 2024-03-17 | 14 | 7 | 5 | Actual |
| 25136 | 1069.00 | 2024-10-15 | 77 | 1 | 7 | Actual |
| 25947 | 901.00 | 2024-11-14 | 80 | 6 | 5 | Actual |
| 31752 | 143.00 | 2025-04-16 | 83 | 3 | 6 | Actual |
| 14573 | 13903.00 | 2023-12-16 | 8 | 7 | 3 | Actual |
| 14499 | 38532.33 | 2023-11-15 | 37 | 7 | 12 | Actual |
| 38716 | 35916.00 | 2025-10-16 | 33 | 7 | 6 | Actual |
| 34857 | 28008.00 | 2025-07-16 | 34 | 7 | 3 | Actual |
| 2534 | 118.00 | 2023-01-16 | 85 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2023-07-16 | 80 | 1 | 4 | Budget |
| 32587 | 51467.00 | 2025-05-17 | 40 | 7 | 3 | Actual |
| 29375 | 176.00 | 2025-02-14 | 68 | 6 | 5 | Actual |
| 27144 | 335.00 | 2024-12-15 | 90 | 1 | 6 | Actual |
| 31004 | 152.89 | 2025-03-17 | 77 | 2 | 11 | Actual |
| 7650 | 88437.00 | 2023-05-18 | 14 | 7 | 7 | Actual |
| 32671 | 264.00 | 2025-05-17 | 84 | 6 | 4 | Actual |
| 36798 | 82.68 | 2025-08-16 | 84 | 6 | 11 | Actual |
| 1810 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 7758 | 70.00 | 2023-05-18 | 85 | 2 | 8 | Budget |
| 16801 | 10701.00 | 2024-02-15 | 18 | 7 | 5 | Actual |
| 7505 | 168821.00 | 2023-05-18 | 101 | 6 | 6 | Actual |
| 25387 | 32.67 | 2024-10-15 | 90 | 2 | 11 | Actual |
| 38869 | 223.81 | 2025-10-16 | 90 | 2 | 8 | Actual |
| 871 | 200.00 | 2022-11-15 | 67 | 6 | 7 | Budget |
| 36427 | 6483.00 | 2025-08-16 | 61 | 1 | 7 | Actual |
| 38774 | 292.00 | 2025-10-16 | 78 | 6 | 7 | Actual |
| 21707 | 144.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2023-11-15 | 7 | 7 | 3 | Actual |
| 33965 | 95.00 | 2025-06-17 | 74 | 2 | 6 | Actual |
| 4041 | 13.00 | 2023-02-15 | 71 | 5 | 6 | Actual |
| 32768 | 417.00 | 2025-05-17 | 90 | 6 | 5 | Actual |
| 27313 | 42062.00 | 2024-12-15 | 38 | 7 | 6 | Actual |
| 35372 | 1419.29 | 2025-07-16 | 65 | 1 | 8 | Actual |
| 29629 | 1345.00 | 2025-02-14 | 66 | 1 | 7 | Actual |
| 24276 | 851739.68 | 2024-09-14 | 101 | 6 | 8 | Actual |
| 31342 | 4.00 | 2025-03-17 | 96 | 6 | 13 | Actual |
| 21686 | 17479.00 | 2024-07-15 | 20 | 7 | 3 | Actual |
| 5517 | 202.60 | 2023-03-18 | 90 | 2 | 8 | Actual |
| 33668 | 301.00 | 2025-06-17 | 74 | 6 | 3 | Actual |
| 10891 | 43700.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 2815 | 1700.00 | 2023-01-16 | 62 | 3 | 6 | Budget |
| 24032 | 239.00 | 2024-09-14 | 54 | 6 | 6 | Actual |
| 17643 | 156.00 | 2024-03-17 | 65 | 7 | 3 | Actual |
| 37813 | 180.55 | 2025-09-15 | 94 | 1 | 11 | Actual |
| 1712 | 100.00 | 2022-12-16 | 74 | 3 | 6 | Budget |
| 38019 | 93.31 | 2025-09-15 | 65 | 2 | 12 | Actual |
| 21135 | 10.00 | 2024-06-17 | 96 | 1 | 7 | Actual |
| 21129 | 900.00 | 2024-06-17 | 87 | 1 | 7 | Actual |
| 17456 | -50.30 | 2024-02-15 | 91 | 1 | 12 | Actual |
| 16361 | 36.93 | 2024-01-16 | 84 | 6 | 11 | Actual |
| 26388 | 126292.83 | 2024-11-14 | 21 | 7 | 8 | Actual |
| 18429 | 8791.35 | 2024-03-17 | 94 | 6 | 11 | Actual |
| 27365 | 7904.00 | 2024-12-15 | 76 | 6 | 7 | Actual |
| 13713 | 198.00 | 2023-11-15 | 68 | 1 | 5 | Actual |
| 6512 | 100.00 | 2023-04-17 | 85 | 6 | 7 | Budget |
| 32757 | 2142.00 | 2025-05-17 | 76 | 6 | 5 | Actual |
| 7965 | 310.00 | 2023-06-18 | 92 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2023-03-18 | 72 | 6 | 7 | Actual |
| 34119 | 155812.00 | 2025-06-17 | 39 | 7 | 6 | Actual |
| 4812 | 24278.00 | 2023-03-18 | 38 | 7 | 4 | Actual |
| 32196 | 131.61 | 2025-04-16 | 94 | 4 | 11 | Actual |
| 31072 | 5.00 | 2025-03-17 | 96 | 4 | 11 | Actual |
| 10742 | 80.00 | 2023-08-16 | 85 | 4 | 6 | Budget |
| 28234 | 220.00 | 2025-01-15 | 84 | 6 | 5 | Actual |
| 18916 | 230.00 | 2024-04-16 | 66 | 3 | 6 | Actual |
| 15000 | 169243.00 | 2023-12-16 | 37 | 7 | 6 | Actual |
| 12789 | 91190.00 | 2023-10-16 | 13 | 7 | 5 | Actual |
| 27028 | 747411.00 | 2024-12-15 | 43 | 7 | 4 | Actual |
| 16174 | 53546.02 | 2024-01-16 | 7 | 7 | 8 | Actual |
| 25271 | 5.00 | 2024-10-15 | 96 | 2 | 8 | Actual |
| 39172 | 133.74 | 2025-10-16 | 66 | 2 | 12 | Actual |
| 22000 | 256.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 27042 | 636.00 | 2024-12-15 | 76 | 1 | 5 | Actual |
| 16227 | 63893.44 | 2024-01-16 | 12 | 2 | 11 | Actual |
| 4230 | 462.00 | 2023-02-15 | 65 | 6 | 7 | Actual |
| 32480 | 54125.07 | 2025-04-16 | 21 | 7 | 13 | Actual |
| 6582 | 480.00 | 2023-04-17 | 81 | 1 | 8 | Budget |
| 27853 | 1822.34 | 2024-12-15 | 61 | 1 | 13 | Actual |
| 29127 | 540.00 | 2025-02-14 | 67 | 1 | 3 | Actual |
| 27333 | 1606.00 | 2024-12-15 | 80 | 1 | 7 | Actual |
| 8497 | 100.00 | 2023-06-18 | 78 | 4 | 6 | Budget |
| 20282 | 80735.92 | 2024-05-17 | 31 | 7 | 8 | Actual |
| 4867 | 33700.00 | 2023-03-18 | 52 | 6 | 5 | Budget |
| 36565 | 191.99 | 2025-08-16 | 84 | 2 | 8 | Actual |
| 16681 | 203.00 | 2024-02-15 | 74 | 6 | 4 | Actual |
| 33013 | 1499.00 | 2025-05-17 | 77 | 1 | 7 | Actual |
| 38497 | 13.00 | 2025-10-16 | 96 | 6 | 5 | Actual |
| 21656 | 364.00 | 2024-07-15 | 73 | 6 | 3 | Actual |
| 22709 | 4397.00 | 2024-08-15 | 61 | 1 | 4 | Actual |
| 30924 | 281.39 | 2025-03-17 | 84 | 6 | 8 | Actual |
| 33223 | 389.06 | 2025-05-17 | 74 | 1 | 11 | Actual |
| 35613 | 52.89 | 2025-07-16 | 81 | 5 | 11 | Actual |
| 20656 | 3458.00 | 2024-06-17 | 76 | 6 | 3 | Actual |
| 9628 | 380.00 | 2023-07-16 | 87 | 4 | 6 | Budget |
| 17208 | 235316.07 | 2024-02-15 | 13 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-08-16 | 69 | 6 | 8 | Actual |
| 32990 | 39229.00 | 2025-05-17 | 32 | 7 | 6 | Actual |
| 20304 | 212.47 | 2024-05-17 | 74 | 1 | 11 | Actual |
| 33395 | 28.42 | 2025-05-17 | 71 | 1 | 12 | Actual |
| 6002 | 2545.00 | 2023-04-17 | 61 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-11-14 | 63 | 6 | 5 | Actual |
| 3735 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 4541 | 2200.00 | 2023-03-18 | 53 | 6 | 3 | Budget |
| 2707 | 20029.00 | 2023-01-16 | 38 | 7 | 5 | Actual |
| 25074 | 43.00 | 2024-10-15 | 71 | 6 | 6 | Actual |
| 14229 | 146.51 | 2023-11-15 | 76 | 1 | 11 | Actual |
| 2050 | 16900.00 | 2022-12-16 | 24 | 7 | 7 | Actual |
Generated 2025-12-15 18:53:46.924 UTC