[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13860 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34690 | 113.53 | 2025-06-22 | 68 | 2 | 13 | Actual |
| 25194 | 90682.00 | 2024-10-20 | 14 | 7 | 7 | Actual |
| 32726 | 827.00 | 2025-05-22 | 81 | 1 | 5 | Actual |
| 36360 | 313.00 | 2025-08-21 | 92 | 5 | 6 | Actual |
| 3780 | 684.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 10302 | 400.00 | 2023-08-21 | 73 | 1 | 4 | Budget |
| 16594 | 32357.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
| 3171 | 45844.00 | 2023-01-21 | 31 | 7 | 7 | Actual |
| 9820 | 42550.00 | 2023-07-21 | 52 | 6 | 7 | Actual |
| 24226 | 751.10 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 38555 | 95111.00 | 2025-10-21 | 12 | 2 | 6 | Actual |
| 30753 | 5203.00 | 2025-03-22 | 62 | 1 | 7 | Actual |
| 20391 | 140.12 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 38000 | 386.94 | 2025-09-20 | 77 | 1 | 12 | Actual |
| 16137 | 7286.07 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 37893 | -163.07 | 2025-09-20 | 91 | 4 | 11 | Actual |
| 32444 | 364.42 | 2025-04-21 | 66 | 6 | 13 | Actual |
| 22967 | 83.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 34936 | 484.00 | 2025-07-21 | 72 | 6 | 4 | Actual |
| 19814 | 270.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 15648 | 304.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 31184 | 36.93 | 2025-03-22 | 84 | 2 | 12 | Actual |
| 20371 | 52.89 | 2024-05-22 | 90 | 3 | 11 | Actual |
| 13519 | 35633.00 | 2023-11-20 | 52 | 6 | 3 | Actual |
| 25383 | 11.40 | 2024-10-20 | 84 | 2 | 11 | Actual |
| 20678 | 10604.00 | 2024-06-22 | 8 | 7 | 3 | Actual |
| 35982 | -327.00 | 2025-08-21 | 91 | 6 | 3 | Actual |
| 25851 | 219.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 3647 | 720.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 12753 | 200.00 | 2023-10-21 | 74 | 6 | 5 | Budget |
| 35180 | 312.00 | 2025-07-21 | 87 | 4 | 6 | Actual |
| 14545 | 253.00 | 2023-12-21 | 68 | 6 | 3 | Actual |
| 37552 | 55001.00 | 2025-09-20 | 13 | 7 | 6 | Actual |
| 10984 | 200.00 | 2023-08-21 | 83 | 6 | 7 | Budget |
| 17321 | 11.40 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 20864 | 88.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 36985 | 3146.92 | 2025-08-21 | 61 | 2 | 13 | Actual |
| 6613 | 100.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
| 8019 | 81.00 | 2023-06-23 | 74 | 7 | 3 | Actual |
| 23138 | 277.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 32562 | 197890.00 | 2025-05-22 | 101 | 6 | 3 | Actual |
| 5989 | 108968.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 9292 | 3849.00 | 2023-07-21 | 23 | 7 | 4 | Actual |
| 30812 | 12.00 | 2025-03-22 | 96 | 6 | 7 | Actual |
| 843 | 144.00 | 2022-11-20 | 89 | 1 | 7 | Actual |
| 35316 | 234.00 | 2025-07-21 | 68 | 6 | 7 | Actual |
| 4692 | 120.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 3272 | 101.08 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 18121 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
| 18166 | 492.00 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 19986 | 265.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 11071 | 376.85 | 2023-08-21 | 90 | 1 | 8 | Actual |
| 4591 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 10482 | 3469.00 | 2023-08-21 | 62 | 6 | 5 | Actual |
| 16996 | 36988.00 | 2024-02-20 | 14 | 7 | 6 | Actual |
| 29768 | 264.72 | 2025-02-19 | 90 | 2 | 8 | Actual |
| 7907 | 11.00 | 2023-06-23 | 96 | 1 | 3 | Actual |
| 24416 | 277.36 | 2024-09-19 | 62 | 5 | 11 | Actual |
| 8106 | 3203.00 | 2023-06-23 | 61 | 6 | 4 | Actual |
| 31776 | 228.00 | 2025-04-21 | 81 | 4 | 6 | Actual |
| 33830 | 46614.00 | 2025-06-22 | 38 | 7 | 4 | Actual |
| 23721 | 380.00 | 2024-09-19 | 73 | 1 | 4 | Actual |
| 24757 | 627.00 | 2024-10-20 | 81 | 1 | 4 | Actual |
| 29216 | 1083.00 | 2025-02-19 | 62 | 7 | 3 | Actual |
| 25850 | 714.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 34672 | 446.87 | 2025-06-22 | 81 | 1 | 13 | Actual |
| 14124 | 32980.48 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 14616 | 35.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 26134 | 1422.00 | 2024-11-19 | 63 | 6 | 6 | Actual |
| 16673 | 293.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 6228 | 16000.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 10525 | -147.00 | 2023-08-21 | 91 | 6 | 5 | Actual |
| 26465 | 1090.14 | 2024-11-19 | 62 | 3 | 11 | Actual |
| 38097 | 12897.81 | 2025-09-20 | 32 | 7 | 12 | Actual |
| 31871 | 40787.00 | 2025-04-21 | 38 | 7 | 6 | Actual |
| 19243 | 150525.10 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 5421 | 21715.00 | 2023-03-23 | 38 | 7 | 7 | Actual |
| 14469 | 58.21 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 32928 | 50.00 | 2025-05-22 | 83 | 5 | 6 | Actual |
| 893 | 40.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 8059 | 200.00 | 2023-06-23 | 68 | 1 | 4 | Budget |
| 10141 | 313.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
| 24367 | 9.27 | 2024-09-19 | 69 | 3 | 11 | Actual |
| 15697 | 42383.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 7831 | 283600.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
| 8434 | 169.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 32704 | 102856.00 | 2025-05-22 | 37 | 7 | 4 | Actual |
| 4493 | 1900.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 14513 | 78.00 | 2023-12-21 | 69 | 1 | 3 | Actual |
| 17666 | 2.00 | 2024-03-22 | 96 | 7 | 3 | Actual |
| 35732 | 150.76 | 2025-07-21 | 81 | 2 | 12 | Actual |
| 15328 | 4.00 | 2023-12-21 | 96 | 4 | 11 | Actual |
| 14556 | 68.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 27937 | 6.00 | 2024-12-20 | 96 | 6 | 13 | Actual |
| 26547 | 19128.78 | 2024-11-19 | 56 | 6 | 11 | Actual |
| 23890 | 147194.00 | 2024-09-19 | 35 | 7 | 5 | Actual |
| 6454 | 360.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
| 26577 | 6.00 | 2024-11-19 | 96 | 6 | 11 | Actual |
| 10623 | 17.00 | 2023-08-21 | 69 | 2 | 6 | Actual |
| 1129 | -32456.57 | 2022-11-20 | 46 | 7 | 8 | Actual |
| 4035 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 6022 | 345.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 31746 | 284.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
| 17794 | 4970.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 18433 | 242139.31 | 2024-03-22 | 101 | 6 | 11 | Actual |
| 34362 | 10.00 | 2025-06-22 | 96 | 1 | 11 | Actual |
| 1905 | 9604.00 | 2022-12-21 | 18 | 7 | 6 | Actual |
| 36125 | 50323.00 | 2025-08-21 | 32 | 7 | 4 | Actual |
| 39095 | 166.72 | 2025-10-21 | 78 | 6 | 11 | Actual |
| 27349 | 8163.00 | 2024-12-20 | 54 | 6 | 7 | Actual |
| 5048 | 70.00 | 2023-03-23 | 89 | 2 | 6 | Actual |
| 38965 | 9.00 | 2025-10-21 | 96 | 1 | 11 | Actual |
| 3998 | 125.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 7197 | 37684.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 8424 | 27560.00 | 2023-06-23 | 60 | 3 | 6 | Actual |
| 20394 | 43.31 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 34100 | 45457.00 | 2025-06-22 | 13 | 7 | 6 | Actual |
| 12696 | 650.00 | 2023-10-21 | 77 | 1 | 5 | Budget |
| 18170 | 38054.82 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 37843 | 20840.51 | 2025-09-20 | 60 | 3 | 11 | Actual |
| 29152 | 442.00 | 2025-02-19 | 54 | 6 | 3 | Actual |
| 27774 | 52.89 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 289 | 630.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 23797 | 190705.00 | 2024-09-19 | 35 | 7 | 4 | Actual |
| 20821 | 553708.00 | 2024-06-22 | 46 | 7 | 4 | Actual |
| 36839 | 2217.82 | 2025-08-21 | 61 | 1 | 12 | Actual |
| 30719 | 11.00 | 2025-03-22 | 96 | 6 | 6 | Actual |
| 32952 | 209.00 | 2025-05-22 | 72 | 6 | 6 | Actual |
| 21669 | 306.00 | 2024-07-20 | 90 | 6 | 3 | Actual |
| 29088 | -156.64 | 2025-01-20 | 91 | 6 | 13 | Actual |
| 22670 | 41301.00 | 2024-08-20 | 32 | 7 | 3 | Actual |
| 20708 | 54.00 | 2024-06-22 | 68 | 7 | 3 | Actual |
| 39390 | -14129.10 | 2025-11-19 | 92 | 7 | 7 | Actual |
| 22685 | 100.00 | 2024-08-20 | 67 | 7 | 3 | Actual |
| 35244 | 12.00 | 2025-07-21 | 96 | 6 | 6 | Actual |
| 2029 | -154.00 | 2022-12-21 | 91 | 6 | 7 | Actual |
| 13139 | 108869.00 | 2023-10-21 | 39 | 7 | 6 | Actual |
| 21003 | 22.00 | 2024-06-22 | 69 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 8991 | 305.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
| 25968 | 55695.00 | 2024-11-19 | 14 | 7 | 5 | Actual |
| 18639 | 48219.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
| 25087 | 378.00 | 2024-10-20 | 87 | 6 | 6 | Actual |
| 15759 | 1480.00 | 2024-01-21 | 97 | 6 | 5 | Actual |
| 29783 | 734.43 | 2025-02-19 | 66 | 6 | 8 | Actual |
| 23471 | 6.00 | 2024-08-20 | 96 | 6 | 11 | Actual |
| 26162 | 338062.00 | 2024-11-19 | 4 | 7 | 6 | Actual |
| 12143 | 39327.00 | 2023-09-20 | 31 | 7 | 7 | Actual |
| 8524 | 241.00 | 2023-06-23 | 65 | 5 | 6 | Actual |
| 10226 | 49815.00 | 2023-08-21 | 31 | 7 | 3 | Actual |
| 37036 | 632.84 | 2025-08-21 | 87 | 6 | 13 | Actual |
| 11063 | 200.00 | 2023-08-21 | 83 | 1 | 8 | Budget |
| 27420 | 220.78 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 26895 | 20974.00 | 2024-12-20 | 22 | 7 | 3 | Actual |
| 33158 | 519.27 | 2025-05-22 | 66 | 6 | 8 | Actual |
| 25042 | 18.00 | 2024-10-20 | 71 | 5 | 6 | Actual |
| 5721 | 291.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
| 32832 | 690.00 | 2025-05-22 | 61 | 2 | 6 | Actual |
| 33687 | 201013.00 | 2025-06-22 | 101 | 6 | 3 | Actual |
| 29143 | 468.00 | 2025-02-19 | 89 | 1 | 3 | Actual |
| 20052 | 47500.00 | 2024-05-22 | 99 | 6 | 6 | Actual |
| 7280 | 280.00 | 2023-05-23 | 80 | 2 | 6 | Budget |
| 1037 | 4.00 | 2022-11-20 | 96 | 2 | 8 | Actual |
| 18938 | 15371.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 26194 | 9572.00 | 2024-11-19 | 62 | 1 | 7 | Actual |
| 36940 | 4462.54 | 2025-08-21 | 22 | 7 | 12 | Actual |
| 34118 | 39513.00 | 2025-06-22 | 38 | 7 | 6 | Actual |
| 29808 | 34500.00 | 2025-02-19 | 99 | 6 | 8 | Actual |
| 19859 | 20486.00 | 2024-05-22 | 7 | 7 | 5 | Actual |
| 6380 | 230.00 | 2023-04-22 | 97 | 6 | 6 | Actual |
| 22284 | 158.66 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 17739 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
| 2646 | 40.00 | 2023-01-21 | 69 | 6 | 5 | Actual |
| 17098 | 20405.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 30236 | 43807.33 | 2025-02-19 | 31 | 7 | 13 | Actual |
| 3391 | 276.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 8569 | 113703.00 | 2023-06-23 | 56 | 6 | 6 | Actual |
| 31917 | 79.00 | 2025-04-21 | 69 | 6 | 7 | Actual |
| 30129 | 578504.78 | 2025-02-19 | 43 | 7 | 12 | Actual |
| 12376 | 124.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 35572 | 2209.31 | 2025-07-21 | 61 | 4 | 11 | Actual |
| 33599 | 71134.16 | 2025-05-22 | 13 | 7 | 13 | Actual |
| 17837 | 3752.00 | 2024-03-22 | 23 | 7 | 5 | Actual |
| 4754 | 380.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 33221 | 109.27 | 2025-05-22 | 71 | 1 | 11 | Actual |
| 5244 | 99.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 3785 | 561.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 26668 | 250.76 | 2024-11-19 | 92 | 6 | 12 | Actual |
| 24250 | 455.64 | 2024-09-19 | 66 | 6 | 8 | Actual |
| 20064 | 122189.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 33497 | 10916.92 | 2025-05-22 | 33 | 7 | 12 | Actual |
| 34829 | 248.00 | 2025-07-21 | 89 | 6 | 3 | Actual |
| 22042 | 34.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 6257 | 280.00 | 2023-04-22 | 81 | 4 | 6 | Budget |
| 25206 | 30356.00 | 2024-10-20 | 32 | 7 | 7 | Actual |
| 34468 | -43.92 | 2025-06-22 | 91 | 5 | 11 | Actual |
| 16010 | -262.00 | 2024-01-21 | 91 | 1 | 7 | Actual |
| 8946 | 137.45 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 30411 | 447.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 29172 | 635.00 | 2025-02-19 | 81 | 6 | 3 | Actual |
| 34848 | 110254.00 | 2025-07-21 | 21 | 7 | 3 | Actual |
| 29664 | 240.00 | 2025-02-19 | 67 | 6 | 7 | Actual |
| 16410 | 17.78 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 28722 | 218.85 | 2025-01-20 | 74 | 2 | 11 | Actual |
| 22663 | 80052.00 | 2024-08-20 | 21 | 7 | 3 | Actual |
| 31130 | 59479.53 | 2025-03-22 | 35 | 7 | 11 | Actual |
| 25056 | 103.00 | 2024-10-20 | 90 | 5 | 6 | Actual |
| 19235 | 1436.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 7211 | 433.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 12310 | 4.00 | 2023-09-20 | 96 | 6 | 8 | Actual |
| 2734 | 200.00 | 2023-01-21 | 76 | 1 | 6 | Budget |
| 11282 | 280.00 | 2023-09-20 | 65 | 6 | 3 | Budget |
| 15284 | 59.27 | 2023-12-21 | 73 | 3 | 11 | Actual |
| 4796 | 80859.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 14359 | 4.00 | 2023-11-20 | 96 | 6 | 11 | Actual |
| 28705 | 206.08 | 2025-01-20 | 89 | 1 | 11 | Actual |
| 23465 | 288.00 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 36848 | 359.28 | 2025-08-21 | 74 | 1 | 12 | Actual |
| 25168 | 386.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 27980 | 751.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 27314 | 169895.00 | 2024-12-20 | 39 | 7 | 6 | Actual |
| 37744 | 1323.83 | 2025-09-20 | 80 | 6 | 8 | Actual |
| 26602 | 41806.86 | 2024-11-19 | 37 | 7 | 11 | Actual |
| 9919 | 480.00 | 2023-07-21 | 66 | 1 | 8 | Budget |
| 25768 | 57661.00 | 2024-11-19 | 38 | 7 | 3 | Actual |
| 15979 | 171222.00 | 2024-01-21 | 35 | 7 | 6 | Actual |
| 13807 | 139.00 | 2023-11-20 | 67 | 1 | 6 | Actual |
| 1809 | 177.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 30484 | -295.00 | 2025-03-22 | 91 | 1 | 5 | Actual |
| 1949 | 793.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 34585 | 192.25 | 2025-06-22 | 87 | 2 | 12 | Actual |
| 38040 | 39.06 | 2025-09-20 | 92 | 2 | 12 | Actual |
| 15937 | 26.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 35388 | 373.82 | 2025-07-21 | 85 | 1 | 8 | Actual |
| 31458 | 32392.00 | 2025-04-21 | 34 | 7 | 3 | Actual |
| 9324 | 80.00 | 2023-07-21 | 71 | 1 | 5 | Budget |
| 38305 | 58329.00 | 2025-10-21 | 32 | 7 | 3 | Actual |
| 38368 | 440.00 | 2025-10-21 | 94 | 1 | 4 | Actual |
| 36859 | 80.55 | 2025-08-21 | 89 | 1 | 12 | Actual |
| 38276 | 179.00 | 2025-10-21 | 84 | 6 | 3 | Actual |
| 10070 | 610295.79 | 2023-07-21 | 101 | 6 | 8 | Actual |
| 17330 | 16.72 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 8176 | 19393.00 | 2023-06-23 | 33 | 7 | 4 | Actual |
| 35396 | 276033.50 | 2025-07-21 | 12 | 2 | 8 | Actual |
| 22171 | -233.00 | 2024-07-20 | 91 | 6 | 7 | Actual |
| 30286 | 430.00 | 2025-03-22 | 66 | 6 | 3 | Actual |
| 38029 | 36.93 | 2025-09-20 | 78 | 2 | 12 | Actual |
| 9159 | 30.00 | 2023-07-21 | 85 | 7 | 3 | Budget |
| 3426 | 3000.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 5142 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 27867 | 224.06 | 2024-12-20 | 81 | 1 | 13 | Actual |
| 23520 | 10.33 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 17129 | 314.72 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-09-20 | 74 | 6 | 8 | Budget |
| 24090 | 27176.00 | 2024-09-19 | 40 | 7 | 6 | Actual |
| 6992 | 616.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 28343 | 711.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 1177 | 11.00 | 2022-12-21 | 96 | 1 | 3 | Actual |
| 33503 | 11680.76 | 2025-05-22 | 40 | 7 | 12 | Actual |
| 11366 | 40.00 | 2023-09-20 | 67 | 7 | 3 | Budget |
| 36276 | 139.00 | 2025-08-21 | 87 | 2 | 6 | Actual |
| 23043 | 151.00 | 2024-08-20 | 74 | 6 | 6 | Actual |
| 11649 | -198.00 | 2023-09-20 | 91 | 6 | 5 | Actual |
| 3111 | 388.00 | 2023-01-21 | 66 | 6 | 7 | Actual |
| 9616 | 380.00 | 2023-07-21 | 80 | 4 | 6 | Budget |
| 35191 | 58.00 | 2025-07-21 | 67 | 5 | 6 | Actual |
| 27027 | 44833.00 | 2024-12-20 | 40 | 7 | 4 | Actual |
| 29020 | 343.36 | 2025-01-20 | 81 | 1 | 13 | Actual |
| 34264 | 225.33 | 2025-06-22 | 85 | 2 | 8 | Actual |
| 18798 | 4372.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 19832 | 120.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
| 24457 | 133.74 | 2024-09-19 | 73 | 6 | 11 | Actual |
| 35037 | 56.00 | 2025-07-21 | 82 | 6 | 5 | Actual |
| 25314 | 113262.28 | 2024-10-20 | 14 | 7 | 8 | Actual |
| 33119 | 14.00 | 2025-05-22 | 96 | 1 | 8 | Actual |
| 6197 | 254.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 31769 | 32.00 | 2025-04-21 | 71 | 4 | 6 | Actual |
| 36262 | 32.00 | 2025-08-21 | 68 | 2 | 6 | Actual |
| 268 | 200.00 | 2022-11-20 | 74 | 6 | 4 | Budget |
| 6102 | 137.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 39042 | 144.38 | 2025-10-21 | 89 | 4 | 11 | Actual |
| 32248 | 101.82 | 2025-04-21 | 83 | 6 | 11 | Actual |
| 9183 | 44.00 | 2023-07-21 | 69 | 1 | 4 | Actual |
| 13927 | 43.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
| 13581 | 350000.00 | 2023-11-20 | 42 | 7 | 3 | Actual |
| 8482 | 148.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
| 36725 | 262.47 | 2025-08-21 | 66 | 4 | 11 | Actual |
| 2612 | 200.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 38449 | 301.00 | 2025-10-21 | 78 | 1 | 5 | Actual |
| 36418 | 112879.00 | 2025-08-21 | 35 | 7 | 6 | Actual |
| 37232 | 456.00 | 2025-09-20 | 67 | 6 | 4 | Actual |
| 35315 | 325.00 | 2025-07-21 | 67 | 6 | 7 | Actual |
| 9830 | 2016.00 | 2023-07-21 | 61 | 6 | 7 | Actual |
| 19093 | 240.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 10773 | 100.00 | 2023-08-21 | 76 | 5 | 6 | Budget |
| 21718 | 201.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 21839 | 542.00 | 2024-07-20 | 81 | 1 | 5 | Actual |
| 27648 | 12.46 | 2024-12-20 | 69 | 5 | 11 | Actual |
| 33985 | 1483.00 | 2025-06-22 | 62 | 3 | 6 | Actual |
| 19188 | 898.07 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 1710 | 190.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 16741 | 772.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 16772 | 903.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2025-04-21 | 57 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2023-10-21 | 61 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-08-21 | 85 | 2 | 13 | Actual |
| 27714 | 5201.92 | 2024-12-20 | 20 | 7 | 11 | Actual |
| 17822 | 826.00 | 2024-03-22 | 97 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 11819 | 110.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 17035 | 68.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 908 | 7.00 | 2022-11-20 | 96 | 6 | 7 | Actual |
| 11752 | 157.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
| 906 | 238.00 | 2022-11-20 | 92 | 6 | 7 | Actual |
| 31150 | 546.51 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 19972 | 50.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 12700 | 963.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 7326 | 480.00 | 2023-05-23 | 77 | 3 | 6 | Budget |
| 1125 | 23586.37 | 2022-11-20 | 40 | 7 | 8 | Actual |
| 757 | 94.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
| 7685 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 12758 | 550.00 | 2023-10-21 | 77 | 6 | 5 | Budget |
| 11700 | 68.00 | 2023-09-20 | 71 | 1 | 6 | Actual |
| 32872 | 157.00 | 2025-05-22 | 78 | 3 | 6 | Actual |
| 73 | 22.00 | 2022-11-20 | 69 | 6 | 3 | Actual |
| 11316 | 280.00 | 2023-09-20 | 87 | 6 | 3 | Budget |
| 15234 | 372.04 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 29008 | 380.21 | 2025-01-20 | 65 | 1 | 13 | Actual |
| 4622 | 171450.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 35637 | 28.42 | 2025-07-21 | 69 | 6 | 11 | Actual |
| 10371 | 163.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 4640 | 64.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 24102 | 93.00 | 2024-09-19 | 71 | 1 | 7 | Actual |
| 4381 | 480.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 2100 | 219.27 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 7455 | 1100.00 | 2023-05-23 | 62 | 6 | 6 | Budget |
| 15244 | 270.98 | 2023-12-21 | 92 | 1 | 11 | Actual |
| 1899 | 421804.00 | 2022-12-21 | 6 | 7 | 6 | Actual |
| 28034 | 742998.00 | 2025-01-20 | 4 | 7 | 3 | Actual |
| 16972 | 131.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 3300 | 70.00 | 2023-01-21 | 68 | 6 | 8 | Budget |
| 39007 | 94.38 | 2025-10-21 | 78 | 3 | 11 | Actual |
| 10551 | 17102.00 | 2023-08-21 | 33 | 7 | 5 | Actual |
| 22419 | 197.57 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 2366 | 6467.00 | 2023-01-21 | 7 | 7 | 3 | Actual |
| 9225 | 30720.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
| 38056 | 56.08 | 2025-09-20 | 69 | 6 | 12 | Actual |
| 4417 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 16016 | 45006.00 | 2024-01-21 | 53 | 6 | 7 | Actual |
| 17040 | 192.00 | 2024-02-20 | 89 | 1 | 7 | Actual |
| 33956 | 855.00 | 2025-06-22 | 61 | 2 | 6 | Actual |
| 14209 | 122545.79 | 2023-11-20 | 37 | 7 | 8 | Actual |
| 33594 | 133344.09 | 2025-05-22 | 101 | 6 | 13 | Actual |
| 1681 | 39.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 25210 | 106605.00 | 2024-10-20 | 37 | 7 | 7 | Actual |
| 32268 | 5255.11 | 2025-04-21 | 18 | 7 | 11 | Actual |
| 33020 | 322.00 | 2025-05-22 | 85 | 1 | 7 | Actual |
| 38679 | 164.00 | 2025-10-21 | 74 | 6 | 6 | Actual |
| 23100 | 435.00 | 2024-08-20 | 74 | 1 | 7 | Actual |
| 11890 | 8.00 | 2023-09-20 | 69 | 5 | 6 | Actual |
| 8009 | 40.00 | 2023-06-23 | 67 | 7 | 3 | Budget |
| 25396 | 107.14 | 2024-10-20 | 66 | 3 | 11 | Actual |
| 12294 | 378.36 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 1586 | 22143.00 | 2022-12-21 | 34 | 7 | 5 | Actual |
| 4325 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 29657 | 19018.00 | 2025-02-19 | 57 | 6 | 7 | Actual |
| 26483 | 186.93 | 2024-11-19 | 87 | 3 | 11 | Actual |
| 29987 | 14268.05 | 2025-02-19 | 8 | 7 | 11 | Actual |
| 38064 | 983.76 | 2025-09-20 | 80 | 6 | 12 | Actual |
| 7153 | 720.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-11-19 | 60 | 5 | 11 | Actual |
| 39204 | 613.54 | 2025-10-21 | 65 | 6 | 12 | Actual |
| 31779 | 71.00 | 2025-04-21 | 84 | 4 | 6 | Actual |
| 12302 | 104.11 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 16268 | 48.63 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 1674 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 15506 | 547.00 | 2024-01-21 | 90 | 1 | 3 | Actual |
| 23940 | 52.00 | 2024-09-19 | 81 | 2 | 6 | Actual |
| 32070 | 17774.14 | 2025-04-21 | 20 | 7 | 8 | Actual |
| 38353 | 344.00 | 2025-10-21 | 74 | 1 | 4 | Actual |
| 32914 | 157.00 | 2025-05-22 | 65 | 5 | 6 | Actual |
| 20457 | 192.25 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 8445 | 312.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 25638 | 6472.16 | 2024-10-20 | 24 | 7 | 12 | Actual |
| 12329 | 17483.23 | 2023-09-20 | 28 | 7 | 8 | Actual |
| 20972 | 2208.00 | 2024-06-22 | 62 | 3 | 6 | Actual |
| 7859 | 726976.47 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 18853 | 24780.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 29717 | 26881.00 | 2025-02-19 | 100 | 7 | 7 | Actual |
| 34994 | 122.00 | 2025-07-21 | 71 | 1 | 5 | Actual |
| 30401 | 56810.00 | 2025-03-22 | 60 | 6 | 4 | Actual |
| 23205 | 360.18 | 2024-08-20 | 90 | 1 | 8 | Actual |
| 36718 | 194.38 | 2025-08-21 | 92 | 3 | 11 | Actual |
| 29264 | 491.00 | 2025-02-19 | 90 | 1 | 4 | Actual |
| 36059 | 1321.00 | 2025-08-21 | 81 | 1 | 4 | Actual |
| 34864 | 98494.00 | 2025-07-21 | 46 | 7 | 3 | Actual |
| 11232 | 80.00 | 2023-09-20 | 71 | 1 | 3 | Budget |
| 19866 | 10165.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
| 30819 | 23788.00 | 2025-03-22 | 8 | 7 | 7 | Actual |
| 15949 | 62.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 6136 | 673.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 8313 | 12931.00 | 2023-06-23 | 28 | 7 | 5 | Actual |
| 5599 | 3645.09 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 21747 | 567.00 | 2024-07-20 | 81 | 1 | 4 | Actual |
| 20433 | 12473.33 | 2024-05-22 | 56 | 6 | 11 | Actual |
| 6563 | 478.36 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 38670 | 3231.00 | 2025-10-21 | 63 | 6 | 6 | Actual |
| 4739 | 1488.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 4214 | 7553.00 | 2023-02-20 | 52 | 6 | 7 | Actual |
| 12406 | 1768.00 | 2023-10-21 | 62 | 6 | 3 | Actual |
| 30059 | 20.97 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 14170 | 716.25 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 34933 | 325.00 | 2025-07-21 | 68 | 6 | 4 | Actual |
| 17347 | 9.27 | 2024-02-20 | 68 | 5 | 11 | Actual |
| 23431 | 11.40 | 2024-08-20 | 85 | 5 | 11 | Actual |
| 33255 | 327.36 | 2025-05-22 | 80 | 2 | 11 | Actual |
| 12481 | -55258.00 | 2023-10-21 | 43 | 7 | 3 | Actual |
| 25077 | 161.00 | 2024-10-20 | 74 | 6 | 6 | Actual |
| 16961 | 2004.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 2281 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 6906 | 100.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 800 | -58073.00 | 2022-11-20 | 46 | 7 | 6 | Actual |
| 11453 | 10200.00 | 2023-09-20 | 53 | 6 | 4 | Budget |
| 13200 | 20380.00 | 2023-10-21 | 57 | 6 | 7 | Actual |
| 33971 | 11.00 | 2025-06-22 | 82 | 2 | 6 | Actual |
| 9394 | 808.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 21910 | 24460.00 | 2024-07-20 | 38 | 7 | 5 | Actual |
| 21778 | 501.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 14416 | 3.00 | 2023-11-20 | 96 | 1 | 12 | Actual |
| 10841 | 316.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 28704 | 673.11 | 2025-01-20 | 87 | 1 | 11 | Actual |
| 8891 | 4.00 | 2023-06-23 | 96 | 2 | 8 | Actual |
| 28424 | 176.00 | 2025-01-20 | 74 | 6 | 6 | Actual |
| 19709 | 431.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 17964 | 116.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 6492 | 354.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 22280 | 196.54 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 20584 | 365.66 | 2024-05-22 | 7 | 7 | 12 | Actual |
| 17499 | 2.89 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 7258 | 750.00 | 2023-05-23 | 62 | 2 | 6 | Budget |
| 36995 | 359.15 | 2025-08-21 | 76 | 2 | 13 | Actual |
| 28858 | 701390.42 | 2025-01-20 | 6 | 7 | 11 | Actual |
| 12544 | 200.00 | 2023-10-21 | 68 | 1 | 4 | Budget |
| 14247 | 364.60 | 2023-11-20 | 61 | 2 | 11 | Actual |
| 21316 | 34536.57 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 25715 | 7610.00 | 2024-11-19 | 61 | 6 | 3 | Actual |
| 29366 | 62878.00 | 2025-02-19 | 56 | 6 | 5 | Actual |
| 3974 | 285.00 | 2023-02-20 | 90 | 3 | 6 | Actual |
| 29383 | 294.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 3223 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 13683 | 114330.00 | 2023-11-20 | 15 | 7 | 4 | Actual |
| 872 | 200.00 | 2022-11-20 | 68 | 6 | 7 | Budget |
| 24059 | 199.00 | 2024-09-19 | 90 | 6 | 6 | Actual |
| 31292 | 32.83 | 2025-03-22 | 69 | 2 | 13 | Actual |
| 36395 | 632.00 | 2025-08-21 | 97 | 6 | 6 | Actual |
| 16506 | 7663.67 | 2024-01-21 | 33 | 7 | 12 | Actual |
| 28198 | 264.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 33329 | 2280.59 | 2025-05-22 | 62 | 6 | 11 | Actual |
| 30952 | 107521.27 | 2025-03-22 | 31 | 7 | 8 | Actual |
| 13987 | 116010.00 | 2023-11-20 | 31 | 7 | 6 | Actual |
| 36826 | 74936.20 | 2025-08-21 | 31 | 7 | 11 | Actual |
| 30861 | 596.55 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 15886 | 186.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 26229 | 936.00 | 2024-11-19 | 65 | 6 | 7 | Actual |
| 21443 | 47.57 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 11194 | 84590.54 | 2023-08-21 | 14 | 7 | 8 | Actual |
| 38073 | -243.92 | 2025-09-20 | 91 | 6 | 12 | Actual |
| 32676 | -317.00 | 2025-05-22 | 91 | 6 | 4 | Actual |
| 9559 | 237.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 21255 | 272.30 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 17133 | 258.66 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 27098 | 94991.00 | 2024-12-20 | 13 | 7 | 5 | Actual |
| 24365 | 42.25 | 2024-09-19 | 67 | 3 | 11 | Actual |
| 38923 | 6561.81 | 2025-10-21 | 23 | 7 | 8 | Actual |
| 34354 | 196.51 | 2025-06-22 | 84 | 1 | 11 | Actual |
| 21395 | 50.76 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 7967 | 8.00 | 2023-06-23 | 96 | 6 | 3 | Actual |
| 24974 | 76.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 34639 | 40162.15 | 2025-06-22 | 21 | 7 | 12 | Actual |
| 7620 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Budget |
| 6339 | 156.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 20575 | 192.25 | 2024-05-22 | 90 | 6 | 12 | Actual |
| 16035 | 265.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 39067 | 13.53 | 2025-10-21 | 85 | 5 | 11 | Actual |
| 36501 | 82812.00 | 2025-08-21 | 21 | 7 | 7 | Actual |
| 23240 | 6958.79 | 2024-08-20 | 54 | 6 | 8 | Actual |
| 20103 | 218.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 19763 | 231770.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
| 29812 | 50656.57 | 2025-02-19 | 7 | 7 | 8 | Actual |
| 4066 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
| 21591 | 2475.27 | 2024-06-22 | 15 | 7 | 12 | Actual |
| 29351 | 84.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 18514 | 13.53 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 11067 | 100.00 | 2023-08-21 | 85 | 1 | 8 | Budget |
| 35346 | 100402.00 | 2025-07-21 | 14 | 7 | 7 | Actual |
| 27771 | 268.85 | 2024-12-20 | 74 | 2 | 12 | Actual |
| 35446 | 749.58 | 2025-07-21 | 81 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-08-21 | 78 | 6 | 7 | Budget |
| 7937 | 200.00 | 2023-06-23 | 72 | 6 | 3 | Budget |
| 798 | -252025.70 | 2022-11-20 | 43 | 7 | 6 | Actual |
| 10089 | 18769.61 | 2023-07-21 | 33 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 15306 | 142.25 | 2023-12-21 | 66 | 4 | 11 | Actual |
| 11813 | 39.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 28215 | 4815.00 | 2025-01-20 | 61 | 6 | 5 | Actual |
| 11928 | 600.00 | 2023-09-20 | 54 | 6 | 6 | Budget |
| 2109 | 437.45 | 2022-12-21 | 92 | 1 | 8 | Actual |
| 31057 | 212.47 | 2025-03-22 | 76 | 4 | 11 | Actual |
Generated 2025-12-21 00:26:56.773 UTC