[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1680 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11860 | 25.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 37669 | 8651.24 | 2025-09-14 | 61 | 1 | 8 | Actual |
| 2621 | 243.00 | 2023-01-15 | 94 | 1 | 5 | Actual |
| 24304 | 20796.92 | 2024-09-13 | 100 | 7 | 8 | Actual |
| 17514 | -168.39 | 2024-02-14 | 91 | 6 | 12 | Actual |
| 14990 | 10817.00 | 2023-12-15 | 22 | 7 | 6 | Actual |
| 2049 | 3436.00 | 2022-12-15 | 23 | 7 | 7 | Actual |
| 998 | 255.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 39192 | 100.76 | 2025-10-15 | 92 | 2 | 12 | Actual |
| 30163 | 446.87 | 2025-02-13 | 66 | 2 | 13 | Actual |
| 22597 | 643.00 | 2024-08-14 | 73 | 1 | 3 | Actual |
| 37229 | 17943.00 | 2025-09-14 | 63 | 6 | 4 | Actual |
| 13866 | 158.00 | 2023-11-14 | 73 | 3 | 6 | Actual |
| 34260 | 796.55 | 2025-06-16 | 81 | 2 | 8 | Actual |
| 8310 | 7062.00 | 2023-06-17 | 22 | 7 | 5 | Actual |
| 19462 | 8963.69 | 2024-04-15 | 40 | 7 | 11 | Actual |
| 9502 | 138.00 | 2023-07-15 | 66 | 2 | 6 | Actual |
| 27428 | 123.81 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 14861 | 148.00 | 2023-12-15 | 92 | 2 | 6 | Actual |
| 31244 | 9088.16 | 2025-03-16 | 28 | 7 | 12 | Actual |
| 17893 | 42.00 | 2024-03-16 | 78 | 2 | 6 | Actual |
| 12623 | 480.00 | 2023-10-15 | 81 | 6 | 4 | Budget |
| 36653 | 907.16 | 2025-08-15 | 80 | 1 | 11 | Actual |
| 17179 | 152.60 | 2024-02-14 | 68 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2025-07-15 | 60 | 1 | 11 | Actual |
| 20317 | -180.09 | 2024-05-16 | 91 | 1 | 11 | Actual |
| 8232 | 8.00 | 2023-06-17 | 96 | 1 | 5 | Actual |
| 27410 | 497318.00 | 2024-12-14 | 46 | 7 | 7 | Actual |
| 7126 | 2200.00 | 2023-05-17 | 62 | 6 | 5 | Budget |
| 36601 | 955.64 | 2025-08-15 | 87 | 6 | 8 | Actual |
| 8128 | 2000.00 | 2023-06-17 | 76 | 6 | 4 | Budget |
| 13607 | 118.00 | 2023-11-14 | 90 | 7 | 3 | Actual |
| 18276 | 185.87 | 2024-03-16 | 81 | 1 | 11 | Actual |
| 23728 | 64.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 22469 | 78279.88 | 2024-07-14 | 101 | 6 | 11 | Actual |
| 3727 | 480.00 | 2023-02-14 | 81 | 1 | 5 | Budget |
| 6604 | 1900.00 | 2023-04-16 | 61 | 2 | 8 | Budget |
| 38004 | 25.23 | 2025-09-14 | 82 | 1 | 12 | Actual |
| 16751 | 320.00 | 2024-02-14 | 90 | 1 | 5 | Actual |
| 36279 | -101.00 | 2025-08-15 | 91 | 2 | 6 | Actual |
| 31981 | 1928.39 | 2025-04-15 | 77 | 1 | 8 | Actual |
| 34895 | 6006.00 | 2025-07-15 | 62 | 1 | 4 | Actual |
| 19964 | 462.00 | 2024-05-16 | 92 | 3 | 6 | Actual |
| 18101 | 158.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
| 37523 | 145.00 | 2025-09-14 | 67 | 6 | 6 | Actual |
| 11352 | 33676.00 | 2023-09-14 | 40 | 7 | 3 | Actual |
| 6724 | 9005.79 | 2023-04-16 | 22 | 7 | 8 | Actual |
| 4765 | 200.00 | 2023-03-17 | 78 | 6 | 4 | Budget |
| 2086 | 380.00 | 2022-12-15 | 76 | 1 | 8 | Budget |
| 3802 | 8.00 | 2023-02-14 | 96 | 6 | 5 | Actual |
| 39184 | 16.72 | 2025-10-15 | 82 | 2 | 12 | Actual |
| 13144 | 35328.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
| 13231 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 18403 | 1139.08 | 2024-03-16 | 61 | 6 | 11 | Actual |
| 19226 | 131.39 | 2024-04-15 | 84 | 6 | 8 | Actual |
| 34945 | 290.00 | 2025-07-15 | 83 | 6 | 4 | Actual |
| 20037 | 308.00 | 2024-05-16 | 77 | 6 | 6 | Actual |
| 25772 | -321994.00 | 2024-11-13 | 43 | 7 | 3 | Actual |
| 5202 | 1800.00 | 2023-03-17 | 54 | 6 | 6 | Budget |
| 26811 | 41038.86 | 2024-11-13 | 35 | 7 | 13 | Actual |
| 27404 | 224048.00 | 2024-12-14 | 35 | 7 | 7 | Actual |
| 14961 | 1425.00 | 2023-12-15 | 76 | 6 | 6 | Actual |
| 14499 | 38532.33 | 2023-11-14 | 37 | 7 | 12 | Actual |
| 25868 | 675161.00 | 2024-11-13 | 4 | 7 | 4 | Actual |
| 13906 | -169.00 | 2023-11-14 | 91 | 4 | 6 | Actual |
| 34672 | 446.87 | 2025-06-16 | 81 | 1 | 13 | Actual |
| 21955 | 121.00 | 2024-07-14 | 77 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2025-09-14 | 80 | 6 | 7 | Actual |
| 38494 | -346.00 | 2025-10-15 | 91 | 6 | 5 | Actual |
| 31744 | 208.00 | 2025-04-15 | 73 | 3 | 6 | Actual |
| 22735 | 88547.00 | 2024-08-14 | 12 | 2 | 4 | Actual |
| 4568 | 137.00 | 2023-03-17 | 73 | 6 | 3 | Actual |
| 10722 | 220.00 | 2023-08-15 | 73 | 4 | 6 | Budget |
| 5405 | 132519.00 | 2023-03-17 | 15 | 7 | 7 | Actual |
| 29120 | 3907.89 | 2025-01-14 | 46 | 7 | 13 | Actual |
| 39029 | 65.65 | 2025-10-15 | 71 | 4 | 11 | Actual |
| 22251 | 148.05 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 12118 | 170.00 | 2023-09-14 | 90 | 6 | 7 | Actual |
| 33197 | 6693.63 | 2025-05-16 | 23 | 7 | 8 | Actual |
| 28377 | 306.00 | 2025-01-14 | 90 | 4 | 6 | Actual |
| 24327 | 155.02 | 2024-09-13 | 90 | 1 | 11 | Actual |
| 23195 | 1166.25 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 5632 | 220.00 | 2023-04-16 | 73 | 1 | 3 | Budget |
| 3355 | 17318.07 | 2023-01-15 | 28 | 7 | 8 | Actual |
| 37590 | 1646.00 | 2025-09-14 | 80 | 1 | 7 | Actual |
| 31935 | 561.00 | 2025-04-15 | 92 | 6 | 7 | Actual |
| 38609 | 16.00 | 2025-10-15 | 96 | 3 | 6 | Actual |
| 37181 | 26.00 | 2025-09-14 | 82 | 7 | 3 | Actual |
| 15263 | 35.87 | 2023-12-15 | 81 | 2 | 11 | Actual |
| 23255 | 619.27 | 2024-08-14 | 74 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 10455 | 50.00 | 2023-08-15 | 82 | 1 | 5 | Budget |
| 36781 | 1078.44 | 2025-08-15 | 63 | 6 | 11 | Actual |
| 36880 | 109.27 | 2025-08-15 | 80 | 2 | 12 | Actual |
| 22403 | -90.73 | 2024-07-14 | 91 | 3 | 11 | Actual |
| 36910 | 2130.59 | 2025-08-15 | 76 | 6 | 12 | Actual |
| 25062 | 92.00 | 2024-10-14 | 54 | 6 | 6 | Actual |
| 4840 | 400.00 | 2023-03-17 | 76 | 1 | 5 | Actual |
| 23933 | 8.00 | 2024-09-13 | 71 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
| 34993 | 78.00 | 2025-07-15 | 69 | 1 | 5 | Actual |
| 26430 | 345.45 | 2024-11-13 | 90 | 1 | 11 | Actual |
| 18643 | 481038.00 | 2024-04-15 | 46 | 7 | 3 | Actual |
| 33622 | 6255.75 | 2025-05-16 | 100 | 7 | 13 | Actual |
| 810 | 647.00 | 2022-11-14 | 66 | 1 | 7 | Actual |
| 5926 | 3849.00 | 2023-04-16 | 23 | 7 | 4 | Actual |
| 12317 | 27909.18 | 2023-09-14 | 7 | 7 | 8 | Actual |
| 28430 | 32.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
| 19698 | 4.00 | 2024-05-16 | 96 | 7 | 3 | Actual |
| 607 | 527.00 | 2022-11-14 | 87 | 3 | 6 | Actual |
| 7459 | 280.00 | 2023-05-17 | 65 | 6 | 6 | Budget |
| 18670 | 2.00 | 2024-04-15 | 96 | 7 | 3 | Actual |
| 19325 | 85.87 | 2024-04-15 | 66 | 3 | 11 | Actual |
| 17151 | 298.06 | 2024-02-14 | 76 | 2 | 8 | Actual |
| 30767 | 102.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 4232 | 380.00 | 2023-02-14 | 66 | 6 | 7 | Budget |
| 35770 | 766.73 | 2025-07-15 | 87 | 6 | 12 | Actual |
| 38480 | 395.00 | 2025-10-15 | 73 | 6 | 5 | Actual |
| 37952 | 201.83 | 2025-09-14 | 90 | 6 | 11 | Actual |
| 34750 | 34508.91 | 2025-06-16 | 14 | 7 | 13 | Actual |
| 34301 | -229.22 | 2025-06-16 | 91 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-09-14 | 80 | 2 | 8 | Budget |
| 15203 | 11708.88 | 2023-12-15 | 22 | 7 | 8 | Actual |
| 22903 | 153.00 | 2024-08-14 | 74 | 1 | 6 | Actual |
| 30045 | 34.80 | 2025-02-13 | 67 | 2 | 12 | Actual |
| 22203 | -110318.00 | 2024-07-14 | 43 | 7 | 7 | Actual |
| 4797 | 10976.00 | 2023-03-17 | 18 | 7 | 4 | Actual |
| 1066 | 420.79 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 2734 | 200.00 | 2023-01-15 | 76 | 1 | 6 | Budget |
| 19437 | 112775.20 | 2024-04-15 | 101 | 6 | 11 | Actual |
| 13334 | 16000.00 | 2023-10-15 | 60 | 2 | 8 | Budget |
| 8471 | 14040.00 | 2023-06-17 | 60 | 4 | 6 | Actual |
| 8789 | 101191.00 | 2023-06-17 | 35 | 7 | 7 | Actual |
| 26246 | 198.00 | 2024-11-13 | 85 | 6 | 7 | Actual |
| 34197 | 55087.00 | 2025-06-16 | 19 | 7 | 7 | Actual |
| 39175 | 15.65 | 2025-10-15 | 69 | 2 | 12 | Actual |
| 15296 | 55.02 | 2023-12-15 | 89 | 3 | 11 | Actual |
| 37780 | 182715.09 | 2025-09-14 | 35 | 7 | 8 | Actual |
| 12446 | 128.00 | 2023-10-15 | 89 | 6 | 3 | Actual |
| 31910 | 5352.00 | 2025-04-15 | 61 | 6 | 7 | Actual |
| 30684 | -154.00 | 2025-03-16 | 91 | 5 | 6 | Actual |
| 2438 | 20028.00 | 2023-01-15 | 100 | 7 | 3 | Actual |
| 29754 | 82.90 | 2025-02-13 | 71 | 2 | 8 | Actual |
| 31956 | 223368.00 | 2025-04-15 | 29 | 7 | 7 | Actual |
| 32940 | 43823.00 | 2025-05-16 | 56 | 6 | 6 | Actual |
| 32201 | 116.72 | 2025-04-15 | 65 | 5 | 11 | Actual |
| 11694 | 280.00 | 2023-09-14 | 66 | 1 | 6 | Budget |
| 13099 | 101.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 8041 | 81.00 | 2023-06-17 | 90 | 7 | 3 | Actual |
| 9233 | 640.00 | 2023-07-15 | 65 | 6 | 4 | Actual |
| 20078 | 30067.00 | 2024-05-16 | 40 | 7 | 6 | Actual |
| 23788 | 12240.00 | 2024-09-13 | 22 | 7 | 4 | Actual |
| 9417 | 443369.00 | 2023-07-15 | 4 | 7 | 5 | Actual |
| 5016 | 100.00 | 2023-03-17 | 66 | 2 | 6 | Budget |
| 2066 | 29400.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
| 27355 | 47941.00 | 2024-12-14 | 63 | 6 | 7 | Actual |
| 11254 | 127.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 5602 | 140073.39 | 2023-03-17 | 29 | 7 | 8 | Actual |
| 16931 | 979.00 | 2024-02-14 | 62 | 5 | 6 | Actual |
| 28744 | 166.72 | 2025-01-14 | 67 | 3 | 11 | Actual |
| 20879 | 321.00 | 2024-06-16 | 90 | 6 | 5 | Actual |
| 21133 | 320.00 | 2024-06-16 | 92 | 1 | 7 | Actual |
| 25697 | 84.00 | 2024-11-13 | 82 | 1 | 3 | Actual |
| 38128 | 474.94 | 2025-09-14 | 87 | 1 | 13 | Actual |
| 33398 | 196.51 | 2025-05-16 | 76 | 1 | 12 | Actual |
| 9703 | 100.00 | 2023-07-15 | 68 | 6 | 6 | Budget |
| 19728 | 9270.00 | 2024-05-16 | 52 | 6 | 4 | Actual |
| 12795 | 38158.00 | 2023-10-15 | 21 | 7 | 5 | Actual |
| 18482 | 39.06 | 2024-03-16 | 87 | 1 | 12 | Actual |
| 14502 | 9491.36 | 2023-11-14 | 40 | 7 | 12 | Actual |
| 29213 | 219964.00 | 2025-02-13 | 46 | 7 | 3 | Actual |
| 2111 | 8.00 | 2022-12-15 | 96 | 1 | 8 | Actual |
| 19308 | 61.40 | 2024-04-15 | 80 | 2 | 11 | Actual |
| 1378 | 10488.00 | 2022-12-15 | 63 | 6 | 4 | Actual |
| 27248 | 40.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 7101 | 130.00 | 2023-05-17 | 84 | 1 | 5 | Actual |
| 1647 | 371.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 20253 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 16955 | 1731.00 | 2024-02-14 | 52 | 6 | 6 | Actual |
| 16398 | 407551.48 | 2024-01-15 | 43 | 7 | 11 | Actual |
| 20431 | 2619.96 | 2024-05-16 | 53 | 6 | 11 | Actual |
| 21278 | 779.88 | 2024-06-16 | 80 | 6 | 8 | Actual |
| 13623 | 274.00 | 2023-11-14 | 74 | 1 | 4 | Actual |
| 23963 | 130.00 | 2024-09-13 | 74 | 3 | 6 | Actual |
| 19135 | 26886.00 | 2024-04-15 | 32 | 7 | 7 | Actual |
| 38940 | 2848.68 | 2025-10-15 | 61 | 1 | 11 | Actual |
| 9749 | 39992.00 | 2023-07-15 | 14 | 7 | 6 | Actual |
| 23491 | 66595.62 | 2024-08-14 | 31 | 7 | 11 | Actual |
| 14366 | 4337.01 | 2023-11-14 | 8 | 7 | 11 | Actual |
| 21492 | 394.00 | 2024-06-16 | 97 | 6 | 11 | Actual |
| 33140 | 167.75 | 2025-05-16 | 85 | 2 | 8 | Actual |
| 36989 | 225.82 | 2025-08-15 | 67 | 2 | 13 | Actual |
| 10943 | 44840.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
| 4325 | 200.00 | 2023-02-14 | 74 | 1 | 8 | Budget |
| 23393 | 23.10 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 10871 | 9027.00 | 2023-08-15 | 20 | 7 | 6 | Actual |
| 26888 | 97914.00 | 2024-12-14 | 13 | 7 | 3 | Actual |
| 10364 | 200.00 | 2023-08-15 | 74 | 6 | 4 | Budget |
| 7791 | 151.08 | 2023-05-17 | 67 | 6 | 8 | Actual |
| 17694 | 13.00 | 2024-03-16 | 96 | 1 | 4 | Actual |
| 15197 | 141173.41 | 2023-12-15 | 14 | 7 | 8 | Actual |
| 34386 | 70.97 | 2025-06-16 | 90 | 2 | 11 | Actual |
| 25055 | 67.00 | 2024-10-14 | 89 | 5 | 6 | Actual |
| 3423 | 73700.00 | 2023-02-14 | 56 | 6 | 3 | Budget |
| 36495 | 137074.00 | 2025-08-15 | 13 | 7 | 7 | Actual |
| 8981 | 833914.89 | 2023-06-17 | 46 | 7 | 8 | Actual |
| 25059 | 4.00 | 2024-10-14 | 96 | 5 | 6 | Actual |
| 27757 | 232.68 | 2024-12-14 | 92 | 1 | 12 | Actual |
| 18078 | 42955.00 | 2024-03-16 | 53 | 6 | 7 | Actual |
| 5677 | 823.00 | 2023-04-16 | 62 | 6 | 3 | Actual |
| 38210 | 54768.94 | 2025-09-14 | 29 | 7 | 13 | Actual |
| 20651 | 62.00 | 2024-06-16 | 69 | 6 | 3 | Actual |
| 9238 | 288.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 10452 | 850.00 | 2023-08-15 | 80 | 1 | 5 | Budget |
| 28057 | 95210.00 | 2025-01-14 | 39 | 7 | 3 | Actual |
| 36085 | 152.00 | 2025-08-15 | 71 | 6 | 4 | Actual |
| 8397 | 100.00 | 2023-06-17 | 76 | 2 | 6 | Budget |
| 11627 | 2800.00 | 2023-09-14 | 76 | 6 | 5 | Budget |
| 1795 | 100.00 | 2022-12-15 | 66 | 5 | 6 | Budget |
| 8411 | 50.00 | 2023-06-17 | 84 | 2 | 6 | Budget |
| 37307 | 281.00 | 2025-09-14 | 89 | 1 | 5 | Actual |
| 16848 | 53087.00 | 2024-02-14 | 12 | 2 | 6 | Actual |
| 28887 | 2109.31 | 2025-01-14 | 62 | 1 | 12 | Actual |
| 38584 | 25502.00 | 2025-10-15 | 60 | 3 | 6 | Actual |
| 27826 | 10954.15 | 2024-12-14 | 7 | 7 | 12 | Actual |
| 34412 | 108.21 | 2025-06-16 | 89 | 3 | 11 | Actual |
| 10905 | 78.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 5146 | -98.00 | 2023-03-17 | 91 | 4 | 6 | Actual |
| 18269 | 35.87 | 2024-03-16 | 71 | 1 | 11 | Actual |
| 32788 | 5196.00 | 2025-05-16 | 23 | 7 | 5 | Actual |
| 37218 | 446.00 | 2025-09-14 | 94 | 1 | 4 | Actual |
| 11058 | 851.10 | 2023-08-15 | 81 | 1 | 8 | Actual |
| 31198 | 36800.38 | 2025-03-16 | 60 | 6 | 12 | Actual |
| 34925 | 7273.00 | 2025-07-15 | 57 | 6 | 4 | Actual |
| 1227 | 80.00 | 2022-12-15 | 85 | 6 | 3 | Budget |
| 21506 | 3288.05 | 2024-06-16 | 22 | 7 | 11 | Actual |
| 6946 | 256.00 | 2023-05-17 | 74 | 1 | 4 | Actual |
| 10253 | 30.00 | 2023-08-15 | 71 | 7 | 3 | Budget |
| 24256 | 343.51 | 2024-09-13 | 73 | 6 | 8 | Actual |
| 20043 | 69.00 | 2024-05-16 | 84 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-12-15 | 52 | 6 | 4 | Actual |
| 1767 | 380.00 | 2022-12-15 | 80 | 4 | 6 | Budget |
| 6276 | 950.00 | 2023-04-16 | 61 | 5 | 6 | Budget |
| 34308 | 745266.48 | 2025-06-16 | 4 | 7 | 8 | Actual |
| 16321 | 51.82 | 2024-01-15 | 77 | 5 | 11 | Actual |
| 6323 | 12700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
| 11228 | 200.00 | 2023-09-14 | 67 | 1 | 3 | Budget |
| 10461 | 144.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 16535 | 287.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 13944 | 204.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
| 23038 | 79.00 | 2024-08-14 | 68 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-15 | 60 | 3 | 11 | Actual |
| 9405 | 550.00 | 2023-07-15 | 87 | 6 | 5 | Budget |
| 35283 | 67.00 | 2025-07-15 | 69 | 1 | 7 | Actual |
| 33447 | 40715.35 | 2025-05-16 | 60 | 6 | 12 | Actual |
| 9078 | 80.00 | 2023-07-15 | 84 | 6 | 3 | Budget |
| 10384 | 540.00 | 2023-08-15 | 87 | 6 | 4 | Actual |
| 28924 | 52.89 | 2025-01-14 | 76 | 2 | 12 | Actual |
| 6010 | 535.00 | 2023-04-16 | 66 | 6 | 5 | Actual |
| 828 | 227.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-12-14 | 77 | 5 | 11 | Actual |
| 10085 | 17318.07 | 2023-07-15 | 28 | 7 | 8 | Actual |
| 36170 | 5093.00 | 2025-08-15 | 61 | 6 | 5 | Actual |
| 21394 | 56.08 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 15606 | 2748.00 | 2024-01-15 | 62 | 1 | 4 | Actual |
| 14695 | 99560.00 | 2023-12-15 | 15 | 7 | 4 | Actual |
| 18069 | 990.00 | 2024-03-16 | 87 | 1 | 7 | Actual |
| 34777 | 916.00 | 2025-07-15 | 66 | 1 | 3 | Actual |
| 35110 | 137.00 | 2025-07-15 | 66 | 2 | 6 | Actual |
| 26265 | 55087.00 | 2024-11-13 | 19 | 7 | 7 | Actual |
| 23105 | 643.00 | 2024-08-14 | 81 | 1 | 7 | Actual |
| 8044 | 54.00 | 2023-06-17 | 94 | 7 | 3 | Actual |
| 7941 | 104.00 | 2023-06-17 | 74 | 6 | 3 | Actual |
| 37867 | 263.53 | 2025-09-14 | 92 | 3 | 11 | Actual |
| 3638 | 200.00 | 2023-02-14 | 74 | 6 | 4 | Budget |
| 18781 | 131.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
| 20473 | 46677.16 | 2024-05-16 | 15 | 7 | 11 | Actual |
| 36135 | 30408.00 | 2025-08-15 | 100 | 7 | 4 | Actual |
| 20151 | 140556.00 | 2024-05-16 | 13 | 7 | 7 | Actual |
| 1814 | 200.00 | 2022-12-15 | 80 | 5 | 6 | Budget |
| 18155 | 354.12 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 29563 | 257.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
| 28898 | 162.46 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 24063 | 655.00 | 2024-09-13 | 97 | 6 | 6 | Actual |
| 22942 | 67.00 | 2024-08-14 | 90 | 2 | 6 | Actual |
| 15076 | 141769.00 | 2023-12-15 | 13 | 7 | 7 | Actual |
| 2513 | 297.00 | 2023-01-15 | 72 | 6 | 4 | Actual |
| 31488 | 153.00 | 2025-04-15 | 90 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 12722 | 8100.00 | 2023-10-15 | 53 | 6 | 5 | Budget |
| 1342 | 1051.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
| 38990 | -94.98 | 2025-10-15 | 91 | 2 | 11 | Actual |
| 24758 | 63.00 | 2024-10-14 | 82 | 1 | 4 | Actual |
| 23471 | 6.00 | 2024-08-14 | 96 | 6 | 11 | Actual |
| 3085 | -266.00 | 2023-01-15 | 91 | 1 | 7 | Actual |
| 24313 | 31.61 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 11985 | 496800.00 | 2023-09-14 | 101 | 6 | 6 | Budget |
| 31757 | 489.00 | 2025-04-15 | 90 | 3 | 6 | Actual |
| 13655 | 237.00 | 2023-11-14 | 72 | 6 | 4 | Actual |
| 11509 | 288.00 | 2023-09-14 | 92 | 6 | 4 | Actual |
| 8832 | 200.00 | 2023-06-17 | 84 | 1 | 8 | Budget |
| 2142 | 280.00 | 2022-12-15 | 81 | 2 | 8 | Budget |
| 38157 | 176.69 | 2025-09-14 | 90 | 2 | 13 | Actual |
| 19841 | 623.00 | 2024-05-16 | 80 | 6 | 5 | Actual |
| 20453 | 14.59 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 32512 | 1587.00 | 2025-05-16 | 80 | 1 | 3 | Actual |
| 18059 | 342.00 | 2024-03-16 | 74 | 1 | 7 | Actual |
| 27618 | 309.28 | 2024-12-14 | 66 | 4 | 11 | Actual |
| 37485 | 10.00 | 2025-09-14 | 96 | 4 | 6 | Actual |
| 34411 | 448.64 | 2025-06-16 | 87 | 3 | 11 | Actual |
| 28053 | 45056.00 | 2025-01-14 | 34 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-08-15 | 78 | 4 | 6 | Budget |
| 37618 | 761.00 | 2025-09-14 | 72 | 6 | 7 | Actual |
| 14087 | 131694.00 | 2023-11-14 | 37 | 7 | 7 | Actual |
| 3207 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 33224 | 448.64 | 2025-05-16 | 76 | 1 | 11 | Actual |
| 1763 | 380.00 | 2022-12-15 | 77 | 4 | 6 | Budget |
| 32524 | 21.00 | 2025-05-16 | 96 | 1 | 3 | Actual |
| 38513 | 5196.00 | 2025-10-15 | 23 | 7 | 5 | Actual |
| 29605 | 55087.00 | 2025-02-13 | 19 | 7 | 6 | Actual |
| 22059 | 302.00 | 2024-07-14 | 66 | 6 | 6 | Actual |
| 4181 | 72.00 | 2023-02-14 | 71 | 1 | 7 | Actual |
| 17693 | 257.00 | 2024-03-16 | 94 | 1 | 4 | Actual |
| 38625 | 221.00 | 2025-10-15 | 81 | 4 | 6 | Actual |
| 5240 | 32.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 25349 | 302.89 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 22701 | 73.00 | 2024-08-14 | 89 | 7 | 3 | Actual |
| 4205 | 720.00 | 2023-02-14 | 87 | 1 | 7 | Actual |
| 28822 | 4324.24 | 2025-01-14 | 54 | 6 | 11 | Actual |
| 37564 | 163153.00 | 2025-09-14 | 31 | 7 | 6 | Actual |
| 16665 | 4326.00 | 2024-02-14 | 53 | 6 | 4 | Actual |
| 16673 | 293.00 | 2024-02-14 | 65 | 6 | 4 | Actual |
| 16403 | 146.51 | 2024-01-15 | 62 | 1 | 12 | Actual |
| 19309 | 37.99 | 2024-04-15 | 81 | 2 | 11 | Actual |
| 37535 | 34.00 | 2025-09-14 | 82 | 6 | 6 | Actual |
| 32623 | 494.00 | 2025-05-16 | 67 | 1 | 4 | Actual |
| 34862 | 61189.00 | 2025-07-15 | 40 | 7 | 3 | Actual |
| 28768 | 1139.08 | 2025-01-14 | 62 | 4 | 11 | Actual |
| 13515 | 588.00 | 2023-11-14 | 92 | 1 | 3 | Actual |
| 27639 | 126.29 | 2024-12-14 | 94 | 4 | 11 | Actual |
| 27427 | 1269.29 | 2024-12-14 | 81 | 1 | 8 | Actual |
| 5294 | 352.00 | 2023-03-17 | 65 | 1 | 7 | Actual |
| 33648 | 50.00 | 2025-06-16 | 94 | 1 | 3 | Actual |
| 22873 | 34101.00 | 2024-08-14 | 19 | 7 | 5 | Actual |
| 24926 | 17999.00 | 2024-10-14 | 100 | 7 | 5 | Actual |
| 562 | -74.00 | 2022-11-14 | 91 | 2 | 6 | Actual |
| 36064 | 1710.00 | 2025-08-15 | 87 | 1 | 4 | Actual |
| 20586 | 1696.54 | 2024-05-16 | 13 | 7 | 12 | Actual |
| 10474 | 51900.00 | 2023-08-15 | 56 | 6 | 5 | Budget |
| 6320 | 4.00 | 2023-04-16 | 96 | 5 | 6 | Actual |
| 2860 | 1404.00 | 2023-01-15 | 61 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2025-05-16 | 60 | 5 | 6 | Actual |
| 32594 | 167.00 | 2025-05-16 | 66 | 7 | 3 | Actual |
| 31096 | 36.93 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 34939 | 4665.00 | 2025-07-15 | 76 | 6 | 4 | Actual |
| 24388 | 1076.31 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 24687 | 519570.00 | 2024-10-14 | 4 | 7 | 3 | Actual |
| 24452 | 96.51 | 2024-09-13 | 67 | 6 | 11 | Actual |
| 15436 | 24.16 | 2023-12-15 | 73 | 6 | 12 | Actual |
| 25454 | 10.33 | 2024-10-14 | 71 | 5 | 11 | Actual |
| 31007 | 113.53 | 2025-03-16 | 81 | 2 | 11 | Actual |
| 23736 | 600.00 | 2024-09-13 | 92 | 1 | 4 | Actual |
| 19340 | 17.78 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 7430 | 39.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
| 2858 | 17200.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 1538 | 1700.00 | 2022-12-15 | 76 | 6 | 5 | Budget |
| 14835 | 9.00 | 2023-12-15 | 96 | 1 | 6 | Actual |
| 35105 | 79964.00 | 2025-07-15 | 12 | 2 | 6 | Actual |
| 20318 | 300.76 | 2024-05-16 | 92 | 1 | 11 | Actual |
| 33352 | -143.92 | 2025-05-16 | 91 | 6 | 11 | Actual |
| 18013 | 160.00 | 2024-03-16 | 89 | 6 | 6 | Actual |
| 13254 | 64000.00 | 2023-10-15 | 99 | 6 | 7 | Actual |
| 22089 | 38663.00 | 2024-07-14 | 13 | 7 | 6 | Actual |
| 1247 | 13720.00 | 2022-12-15 | 18 | 7 | 3 | Actual |
| 31224 | 324.17 | 2025-03-16 | 92 | 6 | 12 | Actual |
| 27431 | 343.51 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 6573 | 384.42 | 2023-04-16 | 74 | 1 | 8 | Actual |
| 14545 | 253.00 | 2023-12-15 | 68 | 6 | 3 | Actual |
| 11840 | 117.00 | 2023-09-14 | 67 | 4 | 6 | Actual |
| 14617 | 180.00 | 2023-12-15 | 87 | 7 | 3 | Actual |
| 15865 | 416.00 | 2024-01-15 | 87 | 3 | 6 | Actual |
| 12029 | 52.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
| 13498 | 129.00 | 2023-11-14 | 69 | 1 | 3 | Actual |
| 22494 | 8260.49 | 2024-07-14 | 40 | 7 | 11 | Actual |
| 6889 | 35.00 | 2023-05-17 | 67 | 7 | 3 | Actual |
| 9862 | 480.00 | 2023-07-15 | 81 | 6 | 7 | Budget |
| 29713 | 76757.00 | 2025-02-13 | 39 | 7 | 7 | Actual |
| 23018 | 60.00 | 2024-08-14 | 84 | 5 | 6 | Actual |
| 35430 | 5549.67 | 2025-07-15 | 61 | 6 | 8 | Actual |
| 9662 | 56.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 20922 | 31.00 | 2024-06-16 | 69 | 1 | 6 | Actual |
| 32139 | 139.06 | 2025-04-15 | 90 | 2 | 11 | Actual |
| 3479 | 45000.00 | 2023-02-14 | 99 | 6 | 3 | Actual |
| 8582 | 280.00 | 2023-06-17 | 65 | 6 | 6 | Budget |
| 24621 | 5841.29 | 2024-09-13 | 100 | 7 | 12 | Actual |
| 3716 | 336.00 | 2023-02-14 | 73 | 1 | 5 | Actual |
| 26196 | 1201.00 | 2024-11-13 | 66 | 1 | 7 | Actual |
| 20595 | 7228.55 | 2024-05-16 | 24 | 7 | 12 | Actual |
| 10217 | 13720.00 | 2023-08-15 | 18 | 7 | 3 | Actual |
| 31335 | 136.34 | 2025-03-16 | 84 | 6 | 13 | Actual |
| 25891 | 81502.00 | 2024-11-13 | 39 | 7 | 4 | Actual |
| 20018 | 2945.00 | 2024-05-16 | 52 | 6 | 6 | Actual |
| 341 | 208.00 | 2022-11-14 | 67 | 1 | 5 | Actual |
| 23256 | 7202.73 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 28555 | 82852.00 | 2025-01-14 | 34 | 7 | 7 | Actual |
| 37544 | 13.00 | 2025-09-14 | 96 | 6 | 6 | Actual |
| 4458 | 5.00 | 2023-02-14 | 96 | 6 | 8 | Actual |
| 4915 | 200.00 | 2023-03-17 | 84 | 6 | 5 | Budget |
| 36387 | 92.00 | 2025-08-15 | 84 | 6 | 6 | Actual |
| 2302 | 5000.00 | 2023-01-15 | 52 | 6 | 3 | Budget |
| 33887 | 271.00 | 2025-06-16 | 83 | 6 | 5 | Actual |
| 360 | 499.00 | 2022-11-14 | 81 | 1 | 5 | Actual |
| 12622 | 514.00 | 2023-10-15 | 81 | 6 | 4 | Actual |
| 20583 | 11420.12 | 2024-05-16 | 6 | 7 | 12 | Actual |
| 36379 | 113.00 | 2025-08-15 | 74 | 6 | 6 | Actual |
| 29854 | 52.89 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 448 | 8232.00 | 2022-11-14 | 18 | 7 | 5 | Actual |
| 26405 | 2682942.45 | 2024-11-13 | 45 | 7 | 8 | Actual |
| 38448 | 1011.00 | 2025-10-15 | 77 | 1 | 5 | Actual |
| 22552 | 147.57 | 2024-07-14 | 89 | 6 | 12 | Actual |
| 20591 | 3491.25 | 2024-05-16 | 20 | 7 | 12 | Actual |
| 21404 | 13614.84 | 2024-06-16 | 60 | 4 | 11 | Actual |
| 36963 | 120.55 | 2025-08-15 | 68 | 1 | 13 | Actual |
| 30256 | 150.00 | 2025-03-16 | 71 | 1 | 3 | Actual |
| 26218 | 15.00 | 2024-11-13 | 96 | 1 | 7 | Actual |
| 2922 | 108.00 | 2023-01-15 | 73 | 5 | 6 | Actual |
| 37004 | 632.84 | 2025-08-15 | 87 | 2 | 13 | Actual |
| 14340 | 14.59 | 2023-11-14 | 71 | 6 | 11 | Actual |
| 33009 | 154.00 | 2025-05-16 | 71 | 1 | 7 | Actual |
| 36632 | 119612.40 | 2025-08-15 | 37 | 7 | 8 | Actual |
| 11107 | 402.60 | 2023-08-15 | 81 | 2 | 8 | Actual |
| 25429 | 166.72 | 2024-10-14 | 74 | 4 | 11 | Actual |
| 31646 | 514.00 | 2025-04-15 | 92 | 6 | 5 | Actual |
| 8944 | 410.18 | 2023-06-17 | 87 | 6 | 8 | Actual |
| 19086 | 56810.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 32382 | 3041.66 | 2025-04-15 | 61 | 1 | 13 | Actual |
| 11728 | -199.00 | 2023-09-14 | 91 | 1 | 6 | Actual |
| 19811 | 131.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
| 24340 | 8.21 | 2024-09-13 | 69 | 2 | 11 | Actual |
| 27121 | 21630.00 | 2024-12-14 | 100 | 7 | 5 | Actual |
| 16108 | 42132.17 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 6429 | 325.00 | 2023-04-16 | 73 | 1 | 7 | Actual |
| 13430 | 172.30 | 2023-10-15 | 84 | 6 | 8 | Actual |
| 7863 | 2400.00 | 2023-06-17 | 61 | 1 | 3 | Budget |
| 10812 | 1300.00 | 2023-08-15 | 62 | 6 | 6 | Budget |
| 29874 | 17.78 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 12343 | 25806.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
| 12490 | 80.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 18689 | 220.00 | 2024-04-15 | 83 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2025-04-15 | 62 | 1 | 4 | Actual |
| 31154 | 36.93 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 36521 | 9281.56 | 2025-08-15 | 62 | 1 | 8 | Actual |
| 364 | 172.00 | 2022-11-14 | 83 | 1 | 5 | Actual |
| 18006 | 401.00 | 2024-03-16 | 80 | 6 | 6 | Actual |
| 2865 | 305.00 | 2023-01-15 | 66 | 4 | 6 | Actual |
| 24227 | 210.18 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 428 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 34207 | 30545.00 | 2025-06-16 | 33 | 7 | 7 | Actual |
| 33336 | 60.33 | 2025-05-16 | 71 | 6 | 11 | Actual |
| 25622 | 18.00 | 2024-10-14 | 97 | 6 | 12 | Actual |
| 35696 | 27.36 | 2025-07-15 | 69 | 1 | 12 | Actual |
| 37146 | 78696.00 | 2025-09-14 | 19 | 7 | 3 | Actual |
| 33786 | 1341.00 | 2025-06-16 | 72 | 6 | 4 | Actual |
| 37002 | 164.41 | 2025-08-15 | 84 | 2 | 13 | Actual |
| 20772 | 51.00 | 2024-06-16 | 71 | 6 | 4 | Actual |
| 3049 | 680.00 | 2023-01-15 | 65 | 1 | 7 | Actual |
| 6630 | 385.94 | 2023-04-16 | 81 | 2 | 8 | Actual |
| 14358 | 4376.37 | 2023-11-14 | 94 | 6 | 11 | Actual |
| 12163 | 442.00 | 2023-09-14 | 66 | 1 | 8 | Actual |
| 4689 | 252.00 | 2023-03-17 | 68 | 1 | 4 | Actual |
| 29351 | 84.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 20046 | 159.00 | 2024-05-16 | 89 | 6 | 6 | Actual |
| 2109 | 437.45 | 2022-12-15 | 92 | 1 | 8 | Actual |
| 31372 | -16463.64 | 2025-03-16 | 46 | 7 | 13 | Actual |
| 7240 | 118.00 | 2023-05-17 | 84 | 1 | 6 | Actual |
| 5080 | 495.00 | 2023-03-17 | 77 | 3 | 6 | Actual |
| 18633 | 65396.00 | 2024-04-15 | 31 | 7 | 3 | Actual |
| 12581 | 4600.00 | 2023-10-15 | 53 | 6 | 4 | Budget |
| 29662 | 480.00 | 2025-02-13 | 65 | 6 | 7 | Actual |
| 32322 | 3645.51 | 2025-04-15 | 61 | 6 | 12 | Actual |
| 20208 | 310.18 | 2024-05-16 | 67 | 2 | 8 | Actual |
| 27663 | 76.29 | 2024-12-14 | 90 | 5 | 11 | Actual |
| 32675 | 396.00 | 2025-05-16 | 90 | 6 | 4 | Actual |
| 2936 | 20.00 | 2023-01-15 | 82 | 5 | 6 | Budget |
| 17020 | 7215.00 | 2024-02-14 | 61 | 1 | 7 | Actual |
| 11321 | 307.00 | 2023-09-14 | 92 | 6 | 3 | Actual |
| 25104 | 39785.00 | 2024-10-14 | 19 | 7 | 6 | Actual |
| 16709 | 45468.00 | 2024-02-14 | 19 | 7 | 4 | Actual |
| 25788 | 85.00 | 2024-11-13 | 78 | 7 | 3 | Actual |
| 24441 | 7237.06 | 2024-09-13 | 52 | 6 | 11 | Actual |
| 25069 | 273.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
| 22808 | 40.00 | 2024-08-14 | 69 | 1 | 5 | Actual |
| 22783 | 56561.00 | 2024-08-14 | 21 | 7 | 4 | Actual |
| 19203 | 7205.76 | 2024-04-15 | 54 | 6 | 8 | Actual |
| 38258 | 4372.00 | 2025-10-15 | 62 | 6 | 3 | Actual |
| 38492 | 281.00 | 2025-10-15 | 89 | 6 | 5 | Actual |
| 18346 | 141.19 | 2024-03-16 | 65 | 4 | 11 | Actual |
| 23358 | 12852.06 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 6811 | 64.00 | 2023-05-17 | 68 | 6 | 3 | Actual |
| 28241 | 49067.00 | 2025-01-14 | 94 | 6 | 5 | Actual |
| 24619 | -124393.33 | 2024-09-13 | 43 | 7 | 12 | Actual |
| 33829 | 147913.00 | 2025-06-16 | 37 | 7 | 4 | Actual |
| 20111 | 6056.00 | 2024-05-16 | 53 | 6 | 7 | Actual |
| 23885 | 142734.00 | 2024-09-13 | 29 | 7 | 5 | Actual |
| 14884 | 88.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 22729 | 284.00 | 2024-08-14 | 89 | 1 | 4 | Actual |
| 33670 | 935.00 | 2025-06-16 | 77 | 6 | 3 | Actual |
| 17037 | 196.00 | 2024-02-14 | 84 | 1 | 7 | Actual |
| 10801 | 5000.00 | 2023-08-15 | 53 | 6 | 6 | Budget |
| 18280 | 55.02 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 38715 | 39629.00 | 2025-10-15 | 32 | 7 | 6 | Actual |
| 18165 | -292.85 | 2024-03-16 | 91 | 1 | 8 | Actual |
Generated 2025-12-15 01:01:39.097 UTC