[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14206 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6596 | -262.55 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 8462 | 112.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 14973 | -199.00 | 2023-12-21 | 91 | 6 | 6 | Actual |
| 24766 | 582.00 | 2024-10-20 | 92 | 1 | 4 | Actual |
| 37618 | 761.00 | 2025-09-20 | 72 | 6 | 7 | Actual |
| 18097 | 202.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 28534 | 71000.00 | 2025-01-20 | 99 | 6 | 7 | Actual |
| 22444 | 80.55 | 2024-07-20 | 67 | 6 | 11 | Actual |
| 10458 | 180.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 31840 | 382.00 | 2025-04-21 | 87 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-09-20 | 85 | 1 | 7 | Budget |
| 37024 | 496.00 | 2025-08-21 | 72 | 6 | 13 | Actual |
| 34226 | 692.00 | 2025-06-22 | 73 | 1 | 8 | Actual |
| 18507 | 62.46 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 21375 | 29.48 | 2024-06-22 | 94 | 2 | 11 | Actual |
| 8327 | 25506.00 | 2023-06-23 | 60 | 1 | 6 | Actual |
| 31931 | 1080.00 | 2025-04-21 | 87 | 6 | 7 | Actual |
| 16207 | 24.16 | 2024-01-21 | 69 | 1 | 11 | Actual |
| 37665 | -464904.00 | 2025-09-20 | 43 | 7 | 7 | Actual |
| 6390 | 96899.00 | 2023-04-22 | 15 | 7 | 6 | Actual |
| 2282 | 380.00 | 2023-01-21 | 81 | 1 | 3 | Budget |
| 3139 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 30109 | 45507.99 | 2025-02-19 | 14 | 7 | 12 | Actual |
| 12174 | 237.45 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 18280 | 55.02 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 29265 | -393.00 | 2025-02-19 | 91 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2025-05-22 | 77 | 6 | 4 | Actual |
| 15087 | 169992.00 | 2023-12-21 | 29 | 7 | 7 | Actual |
| 9627 | 61.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 2731 | 213.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 4867 | 33700.00 | 2023-03-23 | 52 | 6 | 5 | Budget |
| 35418 | 178.36 | 2025-07-21 | 89 | 2 | 8 | Actual |
| 7020 | 162.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 20152 | 114527.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 30915 | 567.76 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 37897 | 3702.96 | 2025-09-20 | 60 | 5 | 11 | Actual |
| 23701 | 42.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 26499 | 90.12 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 14964 | 360.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 15124 | 667.76 | 2023-12-21 | 92 | 1 | 8 | Actual |
| 38473 | 515.00 | 2025-10-21 | 65 | 6 | 5 | Actual |
| 27338 | 265.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 26632 | 174.17 | 2024-11-19 | 90 | 1 | 12 | Actual |
| 25309 | 1235777.14 | 2024-10-20 | 4 | 7 | 8 | Actual |
| 11250 | 100.00 | 2023-09-20 | 83 | 1 | 3 | Budget |
| 10508 | 200.00 | 2023-08-21 | 78 | 6 | 5 | Budget |
| 12332 | 23586.37 | 2023-09-20 | 32 | 7 | 8 | Actual |
| 16516 | 96876.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 18575 | -457.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 36892 | 1.00 | 2025-08-21 | 96 | 2 | 12 | Actual |
| 23261 | 45.02 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 38699 | 406425.00 | 2025-10-21 | 6 | 7 | 6 | Actual |
| 10915 | 200.00 | 2023-08-21 | 78 | 1 | 7 | Budget |
| 38618 | 27.00 | 2025-10-21 | 71 | 4 | 6 | Actual |
| 37786 | 2429008.01 | 2025-09-20 | 46 | 7 | 8 | Actual |
| 11998 | 3367.00 | 2023-09-20 | 23 | 7 | 6 | Actual |
| 38214 | 30759.72 | 2025-09-20 | 34 | 7 | 13 | Actual |
| 34380 | 12.46 | 2025-06-22 | 82 | 2 | 11 | Actual |
| 16901 | 427.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 22631 | 482.00 | 2024-08-20 | 72 | 6 | 3 | Actual |
| 183 | 73.00 | 2022-11-20 | 90 | 7 | 3 | Actual |
| 18431 | 565.00 | 2024-03-22 | 97 | 6 | 11 | Actual |
| 11427 | 1049.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 1596 | 19800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 26469 | 52.89 | 2024-11-19 | 68 | 3 | 11 | Actual |
| 10013 | 172896.73 | 2023-07-21 | 56 | 6 | 8 | Actual |
| 422 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 13694 | 32049.00 | 2023-11-20 | 32 | 7 | 4 | Actual |
| 18820 | 215.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 26577 | 6.00 | 2024-11-19 | 96 | 6 | 11 | Actual |
| 25182 | -238.00 | 2024-10-20 | 91 | 6 | 7 | Actual |
| 24168 | 51717.00 | 2024-09-19 | 21 | 7 | 7 | Actual |
| 37893 | -163.07 | 2025-09-20 | 91 | 4 | 11 | Actual |
| 34546 | 277.36 | 2025-06-22 | 73 | 1 | 12 | Actual |
| 15192 | 1633840.62 | 2023-12-21 | 4 | 7 | 8 | Actual |
| 36804 | 212.47 | 2025-08-21 | 92 | 6 | 11 | Actual |
| 33401 | 460.34 | 2025-05-22 | 80 | 1 | 12 | Actual |
| 32218 | 149.70 | 2025-04-21 | 87 | 5 | 11 | Actual |
| 1749 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 8641 | 17074.00 | 2023-06-23 | 24 | 7 | 6 | Actual |
| 26373 | 102371.17 | 2024-11-19 | 94 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 35055 | 76321.00 | 2025-07-21 | 13 | 7 | 5 | Actual |
| 2338 | 92.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 37355 | 76625.00 | 2025-09-20 | 13 | 7 | 5 | Actual |
| 982 | 1092.01 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 22787 | 20603.00 | 2024-08-20 | 28 | 7 | 4 | Actual |
| 29348 | 315.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 38202 | 4332.91 | 2025-09-20 | 18 | 7 | 13 | Actual |
| 34758 | 7624.20 | 2025-06-22 | 24 | 7 | 13 | Actual |
| 3427 | 14400.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 38414 | 159573.00 | 2025-10-21 | 15 | 7 | 4 | Actual |
| 35179 | 64.00 | 2025-07-21 | 85 | 4 | 6 | Actual |
| 26693 | 45030.32 | 2024-11-19 | 35 | 7 | 12 | Actual |
| 7830 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 27721 | 88935.39 | 2024-12-20 | 31 | 7 | 11 | Actual |
| 33193 | 59618.86 | 2025-05-22 | 19 | 7 | 8 | Actual |
| 8348 | 275.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 17775 | 399.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 2319 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
| 10289 | 3200.00 | 2023-08-21 | 62 | 1 | 4 | Budget |
| 29813 | 32660.78 | 2025-02-19 | 8 | 7 | 8 | Actual |
| 19008 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 20619 | 721.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 16317 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 13081 | 387.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 24889 | 608.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 32786 | 75992.00 | 2025-05-22 | 21 | 7 | 5 | Actual |
| 30859 | 1625.35 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 9185 | 55.00 | 2023-07-21 | 71 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 15094 | 31298.00 | 2023-12-21 | 38 | 7 | 7 | Actual |
| 31847 | 47500.00 | 2025-04-21 | 99 | 6 | 6 | Actual |
| 1833 | 7300.00 | 2022-12-21 | 52 | 6 | 6 | Actual |
| 22001 | 232.00 | 2024-07-20 | 66 | 4 | 6 | Actual |
| 37910 | 25.23 | 2025-09-20 | 78 | 5 | 11 | Actual |
| 993 | 1500.00 | 2022-11-20 | 61 | 2 | 8 | Budget |
| 10178 | 103.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
| 37280 | 48556.00 | 2025-09-20 | 38 | 7 | 4 | Actual |
| 416 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 10733 | 515.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 1791 | 750.00 | 2022-12-21 | 62 | 5 | 6 | Budget |
| 17910 | 2251.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 19668 | 73411.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 26708 | 67.92 | 2024-11-19 | 68 | 1 | 13 | Actual |
| 18747 | 12118.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
| 14909 | 57.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
| 17310 | -70.52 | 2024-02-20 | 91 | 3 | 11 | Actual |
| 6930 | 5702.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 30888 | 60.17 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 30367 | 41929.00 | 2025-03-22 | 100 | 7 | 3 | Actual |
| 6508 | 180.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 32842 | 84.00 | 2025-05-22 | 76 | 2 | 6 | Actual |
| 13817 | 295.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 32744 | 57587.00 | 2025-05-22 | 60 | 6 | 5 | Actual |
| 5074 | 213.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 23065 | 6406.00 | 2024-08-20 | 8 | 7 | 6 | Actual |
| 14473 | 217.78 | 2023-11-20 | 92 | 6 | 12 | Actual |
| 23454 | 133.74 | 2024-08-20 | 73 | 6 | 11 | Actual |
| 29894 | 2068.88 | 2025-02-19 | 61 | 3 | 11 | Actual |
| 25953 | 729.00 | 2024-11-19 | 87 | 6 | 5 | Actual |
| 30854 | 773.82 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 1236 | 177.00 | 2022-12-21 | 97 | 6 | 3 | Actual |
| 22217 | 702.61 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 16410 | 17.78 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 11448 | 107.00 | 2023-09-20 | 94 | 1 | 4 | Actual |
| 17947 | 69.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 19917 | 46.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 37574 | -95783.00 | 2025-09-20 | 46 | 7 | 6 | Actual |
| 1224 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 5035 | 280.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 28491 | 1530.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
| 37071 | -13690.74 | 2025-08-21 | 46 | 7 | 13 | Actual |
| 22233 | 243643.50 | 2024-07-20 | 12 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 10263 | 40.00 | 2023-08-21 | 78 | 7 | 3 | Budget |
| 39097 | 403.96 | 2025-10-21 | 81 | 6 | 11 | Actual |
| 26261 | 210336.00 | 2024-11-19 | 13 | 7 | 7 | Actual |
| 1205 | 131.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 15688 | 31303.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
| 35873 | 211.78 | 2025-07-21 | 68 | 6 | 13 | Actual |
| 12194 | 750.00 | 2023-09-20 | 87 | 1 | 8 | Budget |
| 7956 | 78.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 9463 | 300.00 | 2023-07-21 | 73 | 1 | 6 | Budget |
| 37531 | 446.00 | 2025-09-20 | 77 | 6 | 6 | Actual |
| 2930 | 74.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 10357 | 35.00 | 2023-08-21 | 69 | 6 | 4 | Actual |
| 9344 | 100.00 | 2023-07-21 | 84 | 1 | 5 | Budget |
| 26351 | 792.00 | 2024-11-19 | 66 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2024-01-21 | 100 | 7 | 8 | Actual |
| 1711 | 104.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
| 17059 | 192.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
| 10668 | 234.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 2873 | 50.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 27852 | 16141.90 | 2024-12-20 | 60 | 1 | 13 | Actual |
| 2459 | 280.00 | 2023-01-21 | 74 | 1 | 4 | Budget |
| 9851 | 155.00 | 2023-07-21 | 74 | 6 | 7 | Actual |
| 11148 | 70.00 | 2023-08-21 | 68 | 6 | 8 | Budget |
| 33979 | 188.00 | 2025-06-22 | 92 | 2 | 6 | Actual |
| 5473 | 9.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 1487 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 18756 | 143209.00 | 2024-04-21 | 35 | 7 | 4 | Actual |
| 1799 | 60.00 | 2022-12-21 | 68 | 5 | 6 | Budget |
| 26983 | 408.00 | 2024-12-20 | 74 | 6 | 4 | Actual |
| 17259 | 21993.72 | 2024-02-20 | 12 | 2 | 11 | Actual |
| 5415 | 37754.00 | 2023-03-23 | 31 | 7 | 7 | Actual |
| 17343 | 159.27 | 2024-02-20 | 62 | 5 | 11 | Actual |
| 1954 | 950.00 | 2022-12-21 | 80 | 1 | 7 | Budget |
| 32690 | 19756.00 | 2025-05-22 | 18 | 7 | 4 | Actual |
| 31210 | 457.15 | 2025-03-22 | 74 | 6 | 12 | Actual |
| 15891 | 265.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 1965 | 810.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 36859 | 80.55 | 2025-08-21 | 89 | 1 | 12 | Actual |
| 32607 | 118.00 | 2025-05-22 | 83 | 7 | 3 | Actual |
| 4914 | 200.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 16685 | 583.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 35934 | 778.00 | 2025-08-21 | 73 | 1 | 3 | Actual |
| 6318 | 128.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
| 1178 | 43068.00 | 2022-12-21 | 12 | 2 | 3 | Actual |
| 14858 | 72.00 | 2023-12-21 | 89 | 2 | 6 | Actual |
| 27585 | 75.23 | 2024-12-20 | 94 | 2 | 11 | Actual |
| 29516 | 22.00 | 2025-02-19 | 69 | 4 | 6 | Actual |
| 31024 | 140.12 | 2025-03-22 | 67 | 3 | 11 | Actual |
| 37505 | 57.00 | 2025-09-20 | 85 | 5 | 6 | Actual |
| 30931 | 60899.19 | 2025-03-22 | 94 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2024-01-21 | 61 | 1 | 11 | Actual |
| 27868 | 22.30 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 8718 | 1900.00 | 2023-06-23 | 62 | 6 | 7 | Budget |
| 9428 | 6991.00 | 2023-07-21 | 22 | 7 | 5 | Actual |
| 36853 | 274.17 | 2025-08-21 | 81 | 1 | 12 | Actual |
| 31958 | 39629.00 | 2025-04-21 | 32 | 7 | 7 | Actual |
| 35077 | 845348.00 | 2025-07-21 | 46 | 7 | 5 | Actual |
| 27259 | 20467.00 | 2024-12-20 | 57 | 6 | 6 | Actual |
| 20150 | 20823.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 14900 | 85.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 11226 | 444.00 | 2023-09-20 | 66 | 1 | 3 | Actual |
| 3278 | 11236.14 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 22973 | 12.00 | 2024-08-20 | 96 | 3 | 6 | Actual |
| 15200 | 43057.94 | 2023-12-21 | 19 | 7 | 8 | Actual |
| 32997 | 42432.00 | 2025-05-22 | 40 | 7 | 6 | Actual |
| 28865 | 16743.62 | 2025-01-20 | 19 | 7 | 11 | Actual |
| 37149 | 21397.00 | 2025-09-20 | 22 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-12-20 | 61 | 1 | 6 | Actual |
| 27718 | 9246.68 | 2024-12-20 | 24 | 7 | 11 | Actual |
| 31053 | 29.48 | 2025-03-22 | 69 | 4 | 11 | Actual |
| 4570 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 24556 | -20.52 | 2024-09-19 | 91 | 2 | 12 | Actual |
| 19197 | -189.82 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 35692 | 261.40 | 2025-07-21 | 65 | 1 | 12 | Actual |
| 9415 | 352500.00 | 2023-07-21 | 101 | 6 | 5 | Budget |
| 5147 | 164.00 | 2023-03-23 | 92 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 31261 | 190.73 | 2025-03-22 | 65 | 1 | 13 | Actual |
| 11333 | 35226.00 | 2023-09-20 | 14 | 7 | 3 | Actual |
| 23709 | 18.00 | 2024-09-19 | 94 | 7 | 3 | Actual |
| 21215 | 446.54 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 1493 | 810.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 24678 | 187.00 | 2024-10-20 | 89 | 6 | 3 | Actual |
| 1998 | 57.00 | 2022-12-21 | 69 | 6 | 7 | Actual |
| 39368 | 31612.37 | 2025-10-21 | 34 | 7 | 13 | Actual |
| 2559 | 9321.00 | 2023-01-21 | 22 | 7 | 4 | Actual |
| 6669 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 12763 | 370.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 29527 | 76.00 | 2025-02-19 | 84 | 4 | 6 | Actual |
| 2754 | 146.00 | 2023-01-21 | 89 | 1 | 6 | Actual |
| 6794 | 61500.00 | 2023-05-23 | 56 | 6 | 3 | Budget |
| 17384 | 129.48 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 16987 | 9.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
| 35853 | 148.62 | 2025-07-21 | 84 | 2 | 13 | Actual |
| 35193 | 12.00 | 2025-07-21 | 69 | 5 | 6 | Actual |
| 5292 | 1664.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 23455 | 188.00 | 2024-08-20 | 74 | 6 | 11 | Actual |
| 39009 | 210.34 | 2025-10-21 | 81 | 3 | 11 | Actual |
| 2181 | 414.73 | 2022-12-21 | 66 | 6 | 8 | Actual |
| 31095 | 362.47 | 2025-03-22 | 81 | 6 | 11 | Actual |
| 28585 | 479.88 | 2025-01-20 | 89 | 1 | 8 | Actual |
| 29270 | 7902.00 | 2025-02-19 | 52 | 6 | 4 | Actual |
| 24606 | 1358.23 | 2024-09-19 | 23 | 7 | 12 | Actual |
| 36510 | 75918.00 | 2025-08-21 | 34 | 7 | 7 | Actual |
| 5976 | 206.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 13760 | 97.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 20438 | 874.18 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 1449 | 40751.00 | 2022-12-21 | 39 | 7 | 4 | Actual |
| 29204 | 56614.00 | 2025-02-19 | 32 | 7 | 3 | Actual |
| 26581 | 85416.18 | 2024-11-19 | 4 | 7 | 11 | Actual |
| 12128 | 711995.00 | 2023-09-20 | 6 | 7 | 7 | Actual |
| 29858 | 673.11 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 7431 | 33.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 15343 | 22.04 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 190 | 40900.00 | 2022-11-20 | 60 | 1 | 4 | Budget |
| 37562 | 26881.00 | 2025-09-20 | 28 | 7 | 6 | Actual |
| 20076 | 29150.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 38062 | 766.73 | 2025-09-20 | 77 | 6 | 12 | Actual |
| 9358 | 165000.00 | 2023-07-21 | 56 | 6 | 5 | Budget |
| 36529 | 708.67 | 2025-08-21 | 74 | 1 | 8 | Actual |
| 37414 | 22.00 | 2025-09-20 | 71 | 2 | 6 | Actual |
| 29280 | 710.00 | 2025-02-19 | 66 | 6 | 4 | Actual |
| 3910 | 287.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 29951 | 2045.48 | 2025-02-19 | 57 | 6 | 11 | Actual |
| 34243 | 13.00 | 2025-06-22 | 96 | 1 | 8 | Actual |
| 35921 | 10334.78 | 2025-07-21 | 40 | 7 | 13 | Actual |
| 5635 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 26276 | 97194.00 | 2024-11-19 | 34 | 7 | 7 | Actual |
| 3831 | 17346.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
| 12743 | 200.00 | 2023-10-21 | 67 | 6 | 5 | Budget |
| 38423 | 247038.00 | 2025-10-21 | 29 | 7 | 4 | Actual |
| 9516 | 200.00 | 2023-07-21 | 77 | 2 | 6 | Budget |
| 16744 | 525.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 10509 | 650.00 | 2023-08-21 | 80 | 6 | 5 | Budget |
| 15381 | 51141.07 | 2023-12-21 | 29 | 7 | 11 | Actual |
| 1737 | 93.00 | 2022-12-21 | 94 | 3 | 6 | Actual |
| 13718 | 421.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 34288 | 508.67 | 2025-06-22 | 74 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 5784 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 34418 | 18894.73 | 2025-06-22 | 60 | 4 | 11 | Actual |
| 353 | 691.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 31758 | -391.00 | 2025-04-21 | 91 | 3 | 6 | Actual |
| 21094 | 24008.00 | 2024-06-22 | 24 | 7 | 6 | Actual |
| 7934 | 24.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 10993 | -184.00 | 2023-08-21 | 91 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 35803 | 36259.95 | 2025-07-21 | 39 | 7 | 12 | Actual |
| 23313 | 241.19 | 2024-08-20 | 74 | 1 | 11 | Actual |
| 15810 | 378.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 8017 | 70.00 | 2023-06-23 | 73 | 7 | 3 | Budget |
| 21720 | 12.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
| 18270 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 12523 | 180.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 21310 | 75478.25 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 1903 | 45976.00 | 2022-12-21 | 14 | 7 | 6 | Actual |
| 1951 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 24994 | 382.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 21238 | 79.87 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-12-21 | 37 | 7 | 8 | Actual |
| 26478 | 139.06 | 2024-11-19 | 81 | 3 | 11 | Actual |
| 19625 | 410.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 30954 | 33419.89 | 2025-03-22 | 33 | 7 | 8 | Actual |
| 36313 | 364.00 | 2025-08-21 | 65 | 4 | 6 | Actual |
| 35316 | 234.00 | 2025-07-21 | 68 | 6 | 7 | Actual |
| 11476 | 208.00 | 2023-09-20 | 68 | 6 | 4 | Actual |
| 35458 | 1278.00 | 2025-07-21 | 97 | 6 | 8 | Actual |
| 25148 | 552.00 | 2024-10-20 | 92 | 1 | 7 | Actual |
| 14174 | 48.05 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 2529 | 42.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 12146 | 44855.00 | 2023-09-20 | 34 | 7 | 7 | Actual |
| 35207 | 112.00 | 2025-07-21 | 89 | 5 | 6 | Actual |
| 37062 | 10734.79 | 2025-08-21 | 32 | 7 | 13 | Actual |
| 30700 | 30.00 | 2025-03-22 | 69 | 6 | 6 | Actual |
| 27001 | 63000.00 | 2024-12-20 | 99 | 6 | 4 | Actual |
| 22691 | 190.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 38523 | 37510.00 | 2025-10-21 | 38 | 7 | 5 | Actual |
| 36484 | -299.00 | 2025-08-21 | 91 | 6 | 7 | Actual |
| 656 | 107.00 | 2022-11-20 | 89 | 4 | 6 | Actual |
| 12511 | 214.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 32322 | 3645.51 | 2025-04-21 | 61 | 6 | 12 | Actual |
| 34293 | 608.67 | 2025-06-22 | 81 | 6 | 8 | Actual |
| 22614 | 15.00 | 2024-08-20 | 96 | 1 | 3 | Actual |
| 20532 | 42.25 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 12534 | 4100.00 | 2023-10-21 | 61 | 1 | 4 | Budget |
| 18678 | 155.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 31943 | 33706.00 | 2025-04-21 | 7 | 7 | 7 | Actual |
| 37063 | 8245.27 | 2025-08-21 | 33 | 7 | 13 | Actual |
| 25128 | 677.00 | 2024-10-20 | 66 | 1 | 7 | Actual |
| 34898 | 486.00 | 2025-07-21 | 67 | 1 | 4 | Actual |
| 23188 | 342.00 | 2024-08-20 | 67 | 1 | 8 | Actual |
| 26935 | 228.00 | 2024-12-20 | 92 | 7 | 3 | Actual |
| 29701 | 14830.00 | 2025-02-19 | 22 | 7 | 7 | Actual |
| 5997 | 126471.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 23115 | 333.00 | 2024-08-20 | 94 | 1 | 7 | Actual |
| 7420 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 679 | 120.00 | 2022-11-20 | 73 | 5 | 6 | Budget |
| 33970 | 109.00 | 2025-06-22 | 81 | 2 | 6 | Actual |
| 27751 | 116.72 | 2024-12-20 | 84 | 1 | 12 | Actual |
| 4937 | 74080.00 | 2023-03-23 | 15 | 7 | 5 | Actual |
| 26814 | 44814.37 | 2024-11-19 | 39 | 7 | 13 | Actual |
| 36185 | 977.00 | 2025-08-21 | 80 | 6 | 5 | Actual |
| 30910 | 425.33 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 35836 | 3815.36 | 2025-07-21 | 61 | 2 | 13 | Actual |
| 5990 | 29058.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 27752 | 109.27 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 18650 | 42.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 784 | 3402.00 | 2022-11-20 | 23 | 7 | 6 | Actual |
| 38999 | 120.97 | 2025-10-21 | 67 | 3 | 11 | Actual |
| 24868 | 3728.00 | 2024-10-20 | 61 | 6 | 5 | Actual |
| 38046 | 59838.04 | 2025-09-20 | 56 | 6 | 12 | Actual |
| 13510 | 273.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 7425 | 116.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 33392 | 94.38 | 2025-05-22 | 67 | 1 | 12 | Actual |
| 6576 | 1288.98 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 22587 | 6262.58 | 2024-07-20 | 100 | 7 | 12 | Actual |
| 11094 | 120.00 | 2023-08-21 | 73 | 2 | 8 | Budget |
| 30718 | 391.00 | 2025-03-22 | 92 | 6 | 6 | Actual |
| 19009 | 104.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 5567 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 456 | 114372.00 | 2022-11-20 | 29 | 7 | 5 | Actual |
| 24981 | 854054.00 | 2024-10-20 | 11 | 3 | 6 | Actual |
| 2739 | 127.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 34538 | 1989.09 | 2025-06-22 | 61 | 1 | 12 | Actual |
| 23599 | 112.00 | 2024-09-19 | 69 | 1 | 3 | Actual |
| 21272 | 2573.86 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 30895 | -214.07 | 2025-03-22 | 91 | 2 | 8 | Actual |
| 18777 | 170.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 35936 | 842.00 | 2025-08-21 | 76 | 1 | 3 | Actual |
| 28386 | 74.00 | 2025-01-20 | 67 | 5 | 6 | Actual |
| 33879 | 547.00 | 2025-06-22 | 73 | 6 | 5 | Actual |
| 20319 | 72.04 | 2024-05-22 | 94 | 1 | 11 | Actual |
| 5922 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 7015 | 742.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 22862 | 668.00 | 2024-08-20 | 97 | 6 | 5 | Actual |
| 20874 | 181.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 7329 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 26898 | 37226.00 | 2024-12-20 | 28 | 7 | 3 | Actual |
| 9919 | 480.00 | 2023-07-21 | 66 | 1 | 8 | Budget |
| 31886 | 795.00 | 2025-04-21 | 73 | 1 | 7 | Actual |
| 19659 | 25753.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 7159 | 200.00 | 2023-05-23 | 83 | 6 | 5 | Budget |
| 4392 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-11-19 | 68 | 1 | 8 | Actual |
| 8479 | 280.00 | 2023-06-23 | 66 | 4 | 6 | Budget |
| 25313 | 177281.66 | 2024-10-20 | 13 | 7 | 8 | Actual |
| 25456 | 173.10 | 2024-10-20 | 74 | 5 | 11 | Actual |
| 8341 | 29.00 | 2023-06-23 | 69 | 1 | 6 | Actual |
| 26639 | 101048.39 | 2024-11-19 | 54 | 6 | 12 | Actual |
| 18679 | 43.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 1966 | 750.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 5722 | 12264.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 22265 | 35879.02 | 2024-07-20 | 60 | 6 | 8 | Actual |
| 16507 | 980.56 | 2024-01-21 | 34 | 7 | 12 | Actual |
| 17796 | 13218.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 19 | 250.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
| 39045 | 294.38 | 2025-10-21 | 92 | 4 | 11 | Actual |
| 33272 | 120.97 | 2025-05-22 | 66 | 3 | 11 | Actual |
| 37115 | 146.00 | 2025-09-20 | 71 | 6 | 3 | Actual |
| 21449 | 10.33 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 36263 | 9.00 | 2025-08-21 | 69 | 2 | 6 | Actual |
| 4251 | 194.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 35657 | 7.00 | 2025-07-21 | 96 | 6 | 11 | Actual |
| 25136 | 1069.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 34436 | 82.68 | 2025-06-22 | 84 | 4 | 11 | Actual |
| 9423 | 81338.00 | 2023-07-21 | 15 | 7 | 5 | Actual |
| 28388 | 16.00 | 2025-01-20 | 69 | 5 | 6 | Actual |
| 23309 | 80.55 | 2024-08-20 | 68 | 1 | 11 | Actual |
| 6993 | 480.00 | 2023-05-23 | 66 | 6 | 4 | Budget |
| 3333 | -165.58 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 24587 | 142.25 | 2024-09-19 | 90 | 6 | 12 | Actual |
| 28478 | 121.00 | 2025-01-20 | 69 | 1 | 7 | Actual |
| 24309 | 182.68 | 2024-09-19 | 66 | 1 | 11 | Actual |
| 37522 | 287.00 | 2025-09-20 | 66 | 6 | 6 | Actual |
| 27006 | 11794.00 | 2024-12-20 | 8 | 7 | 4 | Actual |
| 25689 | 137.00 | 2024-11-19 | 71 | 1 | 3 | Actual |
| 20355 | 29.48 | 2024-05-22 | 68 | 3 | 11 | Actual |
| 2401 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 36370 | 1293.00 | 2025-08-21 | 63 | 6 | 6 | Actual |
| 19481 | 13.53 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 12593 | 3141.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
| 6563 | 478.36 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 4720 | -236.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 32152 | 27.36 | 2025-04-21 | 71 | 3 | 11 | Actual |
| 17345 | 20.97 | 2024-02-20 | 66 | 5 | 11 | Actual |
| 15741 | 219.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 34742 | 110.00 | 2025-06-22 | 97 | 6 | 13 | Actual |
| 20022 | 7364.00 | 2024-05-22 | 57 | 6 | 6 | Actual |
| 19934 | 109.00 | 2024-05-22 | 90 | 2 | 6 | Actual |
| 23913 | 312.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 18129 | 175194.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 7678 | 2300.00 | 2023-05-23 | 62 | 1 | 8 | Budget |
| 35392 | -489.82 | 2025-07-21 | 91 | 1 | 8 | Actual |
| 11994 | 30604.00 | 2023-09-20 | 19 | 7 | 6 | Actual |
| 29075 | 452.14 | 2025-01-20 | 74 | 6 | 13 | Actual |
| 16791 | 679.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
| 38853 | 182.90 | 2025-10-21 | 68 | 2 | 8 | Actual |
| 30513 | 241.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 29956 | 448.64 | 2025-02-19 | 65 | 6 | 11 | Actual |
| 4918 | 132.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 26426 | 90.12 | 2024-11-19 | 84 | 1 | 11 | Actual |
| 2843 | 200.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 33910 | 67955.00 | 2025-06-22 | 21 | 7 | 5 | Actual |
| 33172 | 257.15 | 2025-05-22 | 83 | 6 | 8 | Actual |
| 28513 | 100.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 32815 | 280.00 | 2025-05-22 | 76 | 1 | 6 | Actual |
| 29525 | 25.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 3862 | 595.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 3847 | 135.00 | 2023-02-20 | 68 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-09-20 | 77 | 1 | 4 | Budget |
| 30162 | 492.49 | 2025-02-19 | 65 | 2 | 13 | Actual |
| 11263 | 13.00 | 2023-09-20 | 96 | 1 | 3 | Actual |
| 4272 | 7.00 | 2023-02-20 | 96 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-12-21 | 53 | 6 | 5 | Actual |
| 6363 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 32269 | 16743.62 | 2025-04-21 | 19 | 7 | 11 | Actual |
| 21557 | 25.23 | 2024-06-22 | 63 | 6 | 12 | Actual |
| 20352 | 83.74 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 14365 | 5861.51 | 2023-11-20 | 7 | 7 | 11 | Actual |
| 21201 | 19018.00 | 2024-06-22 | 100 | 7 | 7 | Actual |
| 31501 | 125.00 | 2025-04-21 | 69 | 1 | 4 | Actual |
| 17381 | 19.91 | 2024-02-20 | 69 | 6 | 11 | Actual |
| 7423 | 200.00 | 2023-05-23 | 80 | 5 | 6 | Budget |
| 13108 | -161.00 | 2023-10-21 | 91 | 6 | 6 | Actual |
| 4350 | 329.88 | 2023-02-20 | 94 | 1 | 8 | Actual |
| 31318 | 5236.44 | 2025-03-22 | 63 | 6 | 13 | Actual |
| 37170 | 90.00 | 2025-09-20 | 67 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-11-20 | 65 | 1 | 6 | Actual |
| 18439 | 23603.33 | 2024-03-22 | 14 | 7 | 11 | Actual |
| 38186 | 948.64 | 2025-09-20 | 87 | 6 | 13 | Actual |
| 29013 | 55.64 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 3274 | -121.64 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 27968 | 6669.80 | 2024-12-20 | 100 | 7 | 13 | Actual |
| 32881 | 427.00 | 2025-05-22 | 90 | 3 | 6 | Actual |
| 25884 | 78305.00 | 2024-11-19 | 31 | 7 | 4 | Actual |
| 12117 | 111.00 | 2023-09-20 | 89 | 6 | 7 | Actual |
| 19222 | 740.49 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 1222 | 102.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 9073 | 250.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 35390 | 399.57 | 2025-07-21 | 89 | 1 | 8 | Actual |
| 25613 | 10.33 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 25211 | 31912.00 | 2024-10-20 | 38 | 7 | 7 | Actual |
| 15071 | 1092511.00 | 2023-12-21 | 101 | 6 | 7 | Actual |
| 19890 | 91.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 21244 | 860.19 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 11782 | 32890.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 16658 | 513.00 | 2024-02-20 | 90 | 1 | 4 | Actual |
| 18425 | 81.61 | 2024-03-22 | 89 | 6 | 11 | Actual |
| 19402 | 9022.20 | 2024-04-21 | 52 | 6 | 11 | Actual |
| 19725 | 284.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
| 16588 | 17836.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
Generated 2025-12-20 21:52:43.971 UTC