[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17355 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4076 | 3343.00 | 2023-02-15 | 53 | 6 | 6 | Actual |
| 3487 | 20972.00 | 2023-02-15 | 14 | 7 | 3 | Actual |
| 7653 | 30604.00 | 2023-05-18 | 19 | 7 | 7 | Actual |
| 5032 | 70.00 | 2023-03-18 | 78 | 2 | 6 | Budget |
| 22773 | 396809.00 | 2024-08-15 | 4 | 7 | 4 | Actual |
| 11688 | 2000.00 | 2023-09-15 | 61 | 1 | 6 | Budget |
| 23986 | 14.00 | 2024-09-14 | 69 | 4 | 6 | Actual |
| 5705 | 375.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 2937 | 50.00 | 2023-01-16 | 83 | 5 | 6 | Budget |
| 9074 | 25.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 32338 | 457.15 | 2025-04-16 | 81 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2024-04-16 | 62 | 1 | 3 | Actual |
| 4212 | 8.00 | 2023-02-15 | 96 | 1 | 7 | Actual |
| 16765 | 6022.00 | 2024-02-15 | 63 | 6 | 5 | Actual |
| 30717 | -234.00 | 2025-03-17 | 91 | 6 | 6 | Actual |
| 12949 | 585.00 | 2023-10-16 | 87 | 3 | 6 | Actual |
| 12373 | 380.00 | 2023-10-16 | 81 | 1 | 3 | Budget |
| 20069 | 157848.00 | 2024-05-17 | 29 | 7 | 6 | Actual |
| 22013 | 22.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 3909 | 80.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 7093 | 650.00 | 2023-05-18 | 80 | 1 | 5 | Budget |
| 9759 | 132096.00 | 2023-07-16 | 29 | 7 | 6 | Actual |
| 12731 | 25392.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 28283 | 286.00 | 2025-01-15 | 73 | 1 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-17 | 81 | 1 | 8 | Actual |
| 22789 | 57131.00 | 2024-08-15 | 31 | 7 | 4 | Actual |
| 22755 | 489.00 | 2024-08-15 | 77 | 6 | 4 | Actual |
| 21979 | 54.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 21247 | 195.02 | 2024-06-17 | 83 | 2 | 8 | Actual |
| 499 | 550.00 | 2022-11-15 | 80 | 1 | 6 | Budget |
| 3435 | 240.00 | 2023-02-15 | 65 | 6 | 3 | Actual |
| 18154 | 1105.65 | 2024-03-17 | 77 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2025-03-17 | 54 | 6 | 8 | Actual |
| 4956 | 776615.00 | 2023-03-18 | 43 | 7 | 5 | Actual |
| 13668 | 201.00 | 2023-11-15 | 89 | 6 | 4 | Actual |
| 36748 | 7481.75 | 2025-08-16 | 60 | 5 | 11 | Actual |
| 4004 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 15754 | 286.00 | 2024-01-16 | 90 | 6 | 5 | Actual |
| 2982 | 200.00 | 2023-01-16 | 74 | 6 | 6 | Budget |
| 28677 | 211147.44 | 2025-01-15 | 37 | 7 | 8 | Actual |
| 16845 | -279.00 | 2024-02-15 | 91 | 1 | 6 | Actual |
| 13935 | 12979.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
| 22589 | 12038.00 | 2024-08-15 | 61 | 1 | 3 | Actual |
| 3579 | 539.00 | 2023-02-15 | 76 | 1 | 4 | Actual |
| 23542 | 6.08 | 2024-08-15 | 71 | 6 | 12 | Actual |
| 7256 | 1247.00 | 2023-05-18 | 61 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 17256 | 253.96 | 2024-02-15 | 92 | 1 | 11 | Actual |
| 68 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Actual |
| 7156 | 380.00 | 2023-05-18 | 81 | 6 | 5 | Budget |
| 12870 | 105.00 | 2023-10-16 | 66 | 2 | 6 | Actual |
| 29208 | 150432.00 | 2025-02-14 | 37 | 7 | 3 | Actual |
| 9985 | 232.90 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 4769 | 480.00 | 2023-03-18 | 81 | 6 | 4 | Budget |
| 36071 | 148260.00 | 2025-08-16 | 12 | 2 | 4 | Actual |
| 26110 | 78.00 | 2024-11-14 | 74 | 5 | 6 | Actual |
| 37301 | 860.00 | 2025-09-15 | 81 | 1 | 5 | Actual |
| 21016 | 302.00 | 2024-06-17 | 87 | 4 | 6 | Actual |
| 17923 | 347.00 | 2024-03-17 | 81 | 3 | 6 | Actual |
| 31755 | 554.00 | 2025-04-16 | 87 | 3 | 6 | Actual |
| 20857 | 3810.00 | 2024-06-17 | 62 | 6 | 5 | Actual |
| 13957 | 246.00 | 2023-11-15 | 81 | 6 | 6 | Actual |
| 33048 | 334.00 | 2025-05-17 | 78 | 6 | 7 | Actual |
| 11136 | 2575.37 | 2023-08-16 | 61 | 6 | 8 | Actual |
| 5559 | 380.00 | 2023-03-18 | 77 | 6 | 8 | Budget |
| 39060 | 79.48 | 2025-10-16 | 77 | 5 | 11 | Actual |
| 21184 | 46277.00 | 2024-06-17 | 21 | 7 | 7 | Actual |
| 34088 | 200.00 | 2025-06-17 | 89 | 6 | 6 | Actual |
| 13266 | 9411.00 | 2023-10-16 | 20 | 7 | 7 | Actual |
| 22949 | 2755.00 | 2024-08-15 | 61 | 3 | 6 | Actual |
| 33206 | 96501.36 | 2025-05-17 | 37 | 7 | 8 | Actual |
| 2872 | 23.00 | 2023-01-16 | 71 | 4 | 6 | Actual |
| 7151 | 188.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 25104 | 39785.00 | 2024-10-15 | 19 | 7 | 6 | Actual |
| 12239 | 84.42 | 2023-09-15 | 84 | 2 | 8 | Actual |
| 30369 | 10546.00 | 2025-03-17 | 61 | 1 | 4 | Actual |
| 16178 | 334989.14 | 2024-01-16 | 15 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-09-15 | 61 | 1 | 8 | Actual |
| 4653 | 200.00 | 2023-03-18 | 77 | 7 | 3 | Budget |
| 4028 | 950.00 | 2023-02-15 | 61 | 5 | 6 | Budget |
| 19320 | 1.00 | 2024-04-16 | 96 | 2 | 11 | Actual |
| 25081 | 436.00 | 2024-10-15 | 80 | 6 | 6 | Actual |
| 21881 | -169.00 | 2024-07-15 | 91 | 6 | 5 | Actual |
| 36690 | -84.35 | 2025-08-16 | 91 | 2 | 11 | Actual |
| 1310 | -42.00 | 2022-12-16 | 91 | 7 | 3 | Actual |
| 14639 | 931.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 36543 | 993.52 | 2025-08-16 | 92 | 1 | 8 | Actual |
| 32140 | -109.88 | 2025-04-16 | 91 | 2 | 11 | Actual |
| 683 | 100.00 | 2022-11-15 | 76 | 5 | 6 | Budget |
| 2122 | 200.00 | 2022-12-16 | 66 | 2 | 8 | Budget |
| 32427 | 180.20 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 24598 | 1118.87 | 2024-09-14 | 13 | 7 | 12 | Actual |
| 14565 | 18744.00 | 2023-12-16 | 94 | 6 | 3 | Actual |
| 3002 | 380.00 | 2023-01-16 | 87 | 6 | 6 | Budget |
| 33634 | 842.00 | 2025-06-17 | 76 | 1 | 3 | Actual |
| 11642 | 100.00 | 2023-09-15 | 84 | 6 | 5 | Budget |
| 23995 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 20066 | 4422.00 | 2024-05-17 | 23 | 7 | 6 | Actual |
| 29764 | 176.84 | 2025-02-14 | 84 | 2 | 8 | Actual |
| 626 | 109.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
| 27665 | 101.82 | 2024-12-15 | 92 | 5 | 11 | Actual |
| 10043 | 280.00 | 2023-07-16 | 77 | 6 | 8 | Budget |
| 9542 | 28300.00 | 2023-07-16 | 60 | 3 | 6 | Budget |
| 8814 | 510.18 | 2023-06-18 | 73 | 1 | 8 | Actual |
| 4943 | 2886.00 | 2023-03-18 | 23 | 7 | 5 | Actual |
| 27995 | 22.00 | 2025-01-15 | 96 | 1 | 3 | Actual |
| 21956 | 41.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 29180 | -292.00 | 2025-02-14 | 91 | 6 | 3 | Actual |
| 6924 | 56.00 | 2023-05-18 | 94 | 7 | 3 | Actual |
| 11845 | 60.00 | 2023-09-15 | 71 | 4 | 6 | Budget |
| 29047 | 664.42 | 2025-01-15 | 81 | 2 | 13 | Actual |
| 795 | 89617.00 | 2022-11-15 | 39 | 7 | 6 | Actual |
| 6427 | 90.00 | 2023-04-17 | 71 | 1 | 7 | Budget |
| 21332 | 151.83 | 2024-06-17 | 74 | 1 | 11 | Actual |
| 16218 | 68.85 | 2024-01-16 | 84 | 1 | 11 | Actual |
| 27500 | 6.00 | 2024-12-15 | 96 | 6 | 8 | Actual |
| 34663 | 141.61 | 2025-06-17 | 68 | 1 | 13 | Actual |
| 21837 | 219.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 37339 | 208.00 | 2025-09-15 | 84 | 6 | 5 | Actual |
| 31272 | 387.22 | 2025-03-17 | 80 | 1 | 13 | Actual |
| 32996 | 164602.00 | 2025-05-17 | 39 | 7 | 6 | Actual |
| 26879 | 3589.00 | 2024-12-15 | 94 | 6 | 3 | Actual |
| 38366 | -474.00 | 2025-10-16 | 91 | 1 | 4 | Actual |
| 13372 | 546.55 | 2023-10-16 | 87 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-11-14 | 82 | 5 | 11 | Actual |
| 9272 | -209.00 | 2023-07-16 | 91 | 6 | 4 | Actual |
| 25722 | 61.00 | 2024-11-14 | 69 | 6 | 3 | Actual |
| 4072 | 4.00 | 2023-02-15 | 96 | 5 | 6 | Actual |
| 17444 | 10.33 | 2024-02-15 | 76 | 1 | 12 | Actual |
| 25415 | -63.07 | 2024-10-15 | 91 | 3 | 11 | Actual |
| 6281 | 100.00 | 2023-04-17 | 65 | 5 | 6 | Budget |
| 8623 | 7.00 | 2023-06-18 | 96 | 6 | 6 | Actual |
| 22280 | 196.54 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 33964 | 50.00 | 2025-06-17 | 73 | 2 | 6 | Actual |
| 10900 | 250.00 | 2023-08-16 | 67 | 1 | 7 | Actual |
| 31308 | -156.64 | 2025-03-17 | 91 | 2 | 13 | Actual |
| 5600 | 19422.66 | 2023-03-18 | 24 | 7 | 8 | Actual |
| 32943 | 1796.00 | 2025-05-17 | 61 | 6 | 6 | Actual |
| 30917 | 7252.73 | 2025-03-17 | 76 | 6 | 8 | Actual |
| 19610 | 9802.00 | 2024-05-17 | 53 | 6 | 3 | Actual |
| 39029 | 65.65 | 2025-10-16 | 71 | 4 | 11 | Actual |
| 21223 | 338.97 | 2024-06-17 | 89 | 1 | 8 | Actual |
| 15922 | 6.00 | 2024-01-16 | 96 | 5 | 6 | Actual |
| 38489 | 259.00 | 2025-10-16 | 84 | 6 | 5 | Actual |
| 35104 | 13.00 | 2025-07-16 | 96 | 1 | 6 | Actual |
| 27290 | 341120.00 | 2024-12-15 | 101 | 6 | 6 | Actual |
| 8228 | 240.00 | 2023-06-18 | 90 | 1 | 5 | Actual |
| 10429 | 3776.00 | 2023-08-16 | 62 | 1 | 5 | Actual |
| 9658 | 88.00 | 2023-07-16 | 76 | 5 | 6 | Actual |
| 18611 | 349.00 | 2024-04-16 | 92 | 6 | 3 | Actual |
| 23990 | 151.00 | 2024-09-14 | 76 | 4 | 6 | Actual |
| 12186 | 70.78 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 11796 | 52.00 | 2023-09-15 | 69 | 3 | 6 | Actual |
| 30165 | 169.68 | 2025-02-14 | 68 | 2 | 13 | Actual |
| 11208 | 63276.50 | 2023-08-16 | 34 | 7 | 8 | Actual |
| 769 | 9000.00 | 2022-11-15 | 99 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2024-04-16 | 72 | 6 | 7 | Actual |
| 1732 | 480.00 | 2022-12-16 | 87 | 3 | 6 | Budget |
| 23821 | 51.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 32850 | 27.00 | 2025-05-17 | 85 | 2 | 6 | Actual |
| 2252 | 16163.50 | 2022-12-16 | 100 | 7 | 8 | Actual |
| 34022 | 104.00 | 2025-06-17 | 78 | 4 | 6 | Actual |
| 17746 | 22867.00 | 2024-03-17 | 28 | 7 | 4 | Actual |
| 23047 | 425.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 37178 | 109.00 | 2025-09-15 | 78 | 7 | 3 | Actual |
| 20327 | 22.04 | 2024-05-17 | 67 | 2 | 11 | Actual |
| 19997 | 49.00 | 2024-05-17 | 67 | 5 | 6 | Actual |
| 2401 | 40.00 | 2023-01-16 | 67 | 7 | 3 | Budget |
| 3312 | 2100.00 | 2023-01-16 | 76 | 6 | 8 | Budget |
| 16637 | 5988.00 | 2024-02-15 | 61 | 1 | 4 | Actual |
| 32102 | 186.93 | 2025-04-16 | 78 | 1 | 11 | Actual |
| 33488 | 4833.83 | 2025-05-17 | 20 | 7 | 12 | Actual |
| 13583 | 691711.50 | 2023-11-15 | 45 | 7 | 3 | Actual |
| 27813 | 168.85 | 2024-12-15 | 85 | 6 | 12 | Actual |
| 5572 | 123.81 | 2023-03-18 | 84 | 6 | 8 | Actual |
| 36138 | 5963.00 | 2025-08-16 | 62 | 1 | 5 | Actual |
| 13058 | 82568.00 | 2023-10-16 | 56 | 6 | 6 | Actual |
| 3532 | 144.00 | 2023-02-15 | 77 | 7 | 3 | Actual |
| 32859 | 29469.00 | 2025-05-17 | 60 | 3 | 6 | Actual |
| 30891 | 166.24 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 12420 | 100.00 | 2023-10-16 | 72 | 6 | 3 | Budget |
| 28290 | 39.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 26079 | 92.00 | 2024-11-14 | 67 | 4 | 6 | Actual |
| 27169 | 208.00 | 2024-12-15 | 87 | 2 | 6 | Actual |
| 18940 | 1419.00 | 2024-04-16 | 62 | 4 | 6 | Actual |
| 4127 | 468.00 | 2023-02-15 | 87 | 6 | 6 | Actual |
| 31264 | 67.92 | 2025-03-17 | 68 | 1 | 13 | Actual |
| 23771 | 464.00 | 2024-09-14 | 92 | 6 | 4 | Actual |
| 7560 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Budget |
| 7301 | 302611.00 | 2023-05-18 | 11 | 3 | 6 | Actual |
| 35595 | 183.74 | 2025-07-16 | 92 | 4 | 11 | Actual |
| 37042 | 115.00 | 2025-08-16 | 97 | 6 | 13 | Actual |
| 32092 | 472.04 | 2025-04-16 | 65 | 1 | 11 | Actual |
| 34935 | 135.00 | 2025-07-16 | 71 | 6 | 4 | Actual |
| 2719 | 280.00 | 2023-01-16 | 65 | 1 | 6 | Budget |
| 7719 | 7.00 | 2023-05-18 | 96 | 1 | 8 | Actual |
| 31216 | 53.95 | 2025-03-17 | 82 | 6 | 12 | Actual |
| 27602 | 350.77 | 2024-12-15 | 81 | 3 | 11 | Actual |
| 27263 | 6567.00 | 2024-12-15 | 63 | 6 | 6 | Actual |
| 25907 | 369.00 | 2024-11-14 | 73 | 1 | 5 | Actual |
| 7202 | 259528.00 | 2023-05-18 | 43 | 7 | 5 | Actual |
| 5810 | 650.00 | 2023-04-17 | 65 | 1 | 4 | Budget |
| 25665 | 956.60 | 2024-11-13 | 85 | 7 | 7 | Actual |
| 25734 | 181.00 | 2024-11-14 | 84 | 6 | 3 | Actual |
| 31606 | 223.00 | 2025-04-16 | 85 | 1 | 5 | Actual |
| 5490 | 50.00 | 2023-03-18 | 71 | 2 | 8 | Budget |
| 20988 | 99.00 | 2024-06-17 | 84 | 3 | 6 | Actual |
| 22688 | 31.00 | 2024-08-15 | 71 | 7 | 3 | Actual |
| 24487 | 3415.72 | 2024-09-14 | 20 | 7 | 11 | Actual |
| 39190 | 75.23 | 2025-10-16 | 90 | 2 | 12 | Actual |
| 15581 | 93.00 | 2024-01-16 | 67 | 7 | 3 | Actual |
| 4782 | -184.00 | 2023-03-18 | 91 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-10-16 | 76 | 5 | 11 | Actual |
| 24556 | -20.52 | 2024-09-14 | 91 | 2 | 12 | Actual |
| 26280 | 74160.00 | 2024-11-14 | 39 | 7 | 7 | Actual |
| 5549 | 50.00 | 2023-03-18 | 71 | 6 | 8 | Budget |
| 23350 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 38804 | 33556.00 | 2025-10-16 | 24 | 7 | 7 | Actual |
| 12316 | 900036.03 | 2023-09-15 | 6 | 7 | 8 | Actual |
| 38997 | 266.72 | 2025-10-16 | 65 | 3 | 11 | Actual |
| 20693 | 34632.00 | 2024-06-17 | 33 | 7 | 3 | Actual |
| 27844 | 72590.41 | 2024-12-15 | 35 | 7 | 12 | Actual |
| 34309 | 1169572.87 | 2025-06-17 | 6 | 7 | 8 | Actual |
| 27633 | 79.48 | 2024-12-15 | 85 | 4 | 11 | Actual |
| 10124 | 144.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 39178 | 373.11 | 2025-10-16 | 74 | 2 | 12 | Actual |
| 29195 | 78696.00 | 2025-02-14 | 19 | 7 | 3 | Actual |
| 12614 | 1369.00 | 2023-10-16 | 76 | 6 | 4 | Actual |
| 35601 | 59.27 | 2025-07-16 | 65 | 5 | 11 | Actual |
| 29465 | 148.00 | 2025-02-14 | 74 | 2 | 6 | Actual |
| 24823 | 30067.00 | 2024-10-15 | 32 | 7 | 4 | Actual |
| 13269 | 3436.00 | 2023-10-16 | 23 | 7 | 7 | Actual |
| 7898 | 100.00 | 2023-06-18 | 85 | 1 | 3 | Budget |
| 8709 | 0.00 | 2023-06-18 | 54 | 6 | 7 | Budget |
| 36614 | 23851.53 | 2025-08-16 | 8 | 7 | 8 | Actual |
| 26774 | 664.42 | 2024-11-14 | 77 | 6 | 13 | Actual |
| 2539 | 196.00 | 2023-01-16 | 90 | 6 | 4 | Actual |
| 11512 | 430.00 | 2023-09-15 | 97 | 6 | 4 | Actual |
| 38014 | 4.00 | 2025-09-15 | 96 | 1 | 12 | Actual |
| 27463 | -344.37 | 2024-12-15 | 91 | 2 | 8 | Actual |
| 10763 | 57.00 | 2023-08-16 | 67 | 5 | 6 | Actual |
| 18837 | 34101.00 | 2024-04-16 | 19 | 7 | 5 | Actual |
| 13520 | 30542.00 | 2023-11-15 | 53 | 6 | 3 | Actual |
| 32444 | 364.42 | 2025-04-16 | 66 | 6 | 13 | Actual |
| 24189 | 1078.37 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 12243 | 280.00 | 2023-09-15 | 87 | 2 | 8 | Budget |
| 37177 | 317.00 | 2025-09-15 | 77 | 7 | 3 | Actual |
| 33567 | 2667.97 | 2025-05-17 | 63 | 6 | 13 | Actual |
| 28765 | 5.00 | 2025-01-15 | 96 | 3 | 11 | Actual |
| 38470 | 5522.00 | 2025-10-16 | 61 | 6 | 5 | Actual |
| 5027 | 100.00 | 2023-03-18 | 74 | 2 | 6 | Budget |
| 5904 | 112.00 | 2023-04-17 | 89 | 6 | 4 | Actual |
| 438 | 38500.00 | 2022-11-15 | 99 | 6 | 5 | Actual |
| 5127 | 280.00 | 2023-03-18 | 77 | 4 | 6 | Budget |
| 20807 | 5054.00 | 2024-06-17 | 23 | 7 | 4 | Actual |
| 12037 | 750.00 | 2023-09-15 | 77 | 1 | 7 | Budget |
| 29606 | 17805.00 | 2025-02-14 | 20 | 7 | 6 | Actual |
| 36969 | 587.23 | 2025-08-16 | 77 | 1 | 13 | Actual |
| 23497 | 9979.67 | 2024-08-15 | 38 | 7 | 11 | Actual |
| 17917 | 230.00 | 2024-03-17 | 73 | 3 | 6 | Actual |
| 19539 | 32.67 | 2024-04-16 | 81 | 6 | 12 | Actual |
| 29270 | 7902.00 | 2025-02-14 | 52 | 6 | 4 | Actual |
| 26595 | 7754.10 | 2024-11-14 | 28 | 7 | 11 | Actual |
| 20233 | 121589.71 | 2024-05-17 | 56 | 6 | 8 | Actual |
| 11438 | 200.00 | 2023-09-15 | 84 | 1 | 4 | Budget |
| 28461 | 34237.00 | 2025-01-15 | 33 | 7 | 6 | Actual |
| 15517 | 60398.00 | 2024-01-16 | 60 | 6 | 3 | Actual |
| 957 | 87.45 | 2022-11-15 | 69 | 1 | 8 | Actual |
| 31065 | 77.36 | 2025-03-17 | 85 | 4 | 11 | Actual |
| 2936 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 22988 | 270.00 | 2024-08-15 | 80 | 4 | 6 | Actual |
| 30496 | 4074.00 | 2025-03-17 | 62 | 6 | 5 | Actual |
| 12113 | 100.00 | 2023-09-15 | 85 | 6 | 7 | Budget |
| 17308 | 59.27 | 2024-02-15 | 89 | 3 | 11 | Actual |
| 11055 | 355.63 | 2023-08-16 | 78 | 1 | 8 | Actual |
| 34491 | 609.28 | 2025-06-17 | 77 | 6 | 11 | Actual |
| 39240 | 16743.62 | 2025-10-16 | 19 | 7 | 12 | Actual |
| 10503 | 2800.00 | 2023-08-16 | 76 | 6 | 5 | Budget |
| 38456 | 1053.00 | 2025-10-16 | 87 | 1 | 5 | Actual |
| 37247 | 253.00 | 2025-09-15 | 85 | 6 | 4 | Actual |
| 31758 | -391.00 | 2025-04-16 | 91 | 3 | 6 | Actual |
| 32595 | 90.00 | 2025-05-17 | 67 | 7 | 3 | Actual |
| 27775 | 118.85 | 2024-12-15 | 80 | 2 | 12 | Actual |
| 14332 | 1108.23 | 2023-11-15 | 61 | 6 | 11 | Actual |
| 9851 | 155.00 | 2023-07-16 | 74 | 6 | 7 | Actual |
| 31641 | 212.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 38072 | 307.15 | 2025-09-15 | 90 | 6 | 12 | Actual |
| 32347 | 307.15 | 2025-04-16 | 92 | 6 | 12 | Actual |
| 19574 | 33606.70 | 2024-04-16 | 37 | 7 | 12 | Actual |
| 10149 | 6384.00 | 2023-08-16 | 53 | 6 | 3 | Actual |
| 12589 | 38272.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 8724 | 380.00 | 2023-06-18 | 66 | 6 | 7 | Budget |
| 3574 | 400.00 | 2023-02-15 | 73 | 1 | 4 | Budget |
| 9622 | 80.00 | 2023-07-16 | 83 | 4 | 6 | Budget |
| 22623 | 3994.00 | 2024-08-15 | 62 | 6 | 3 | Actual |
| 35982 | -327.00 | 2025-08-16 | 91 | 6 | 3 | Actual |
| 17953 | 45.00 | 2024-03-17 | 85 | 4 | 6 | Actual |
| 25042 | 18.00 | 2024-10-15 | 71 | 5 | 6 | Actual |
| 13604 | 72.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 38950 | 400.77 | 2025-10-16 | 76 | 1 | 11 | Actual |
| 25066 | 1876.00 | 2024-10-15 | 61 | 6 | 6 | Actual |
| 26865 | 3140.00 | 2024-12-15 | 76 | 6 | 3 | Actual |
| 37872 | 1245.46 | 2025-09-15 | 62 | 4 | 11 | Actual |
| 31716 | 74.00 | 2025-04-16 | 73 | 2 | 6 | Actual |
| 2743 | 304.00 | 2023-01-16 | 81 | 1 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-17 | 62 | 1 | 6 | Actual |
| 18974 | 106.00 | 2024-04-16 | 74 | 5 | 6 | Actual |
| 37080 | 142.00 | 2025-09-15 | 69 | 1 | 3 | Actual |
| 14681 | 218.00 | 2023-12-16 | 90 | 6 | 4 | Actual |
| 23816 | 344.00 | 2024-09-14 | 76 | 1 | 5 | Actual |
| 29947 | 4772.12 | 2025-02-14 | 52 | 6 | 11 | Actual |
| 26140 | 29.00 | 2024-11-14 | 71 | 6 | 6 | Actual |
| 28627 | 26160.66 | 2025-01-15 | 63 | 6 | 8 | Actual |
| 20643 | 54358.00 | 2024-06-17 | 60 | 6 | 3 | Actual |
| 6566 | 200.00 | 2023-04-17 | 68 | 1 | 8 | Budget |
| 15503 | 326.00 | 2024-01-16 | 85 | 1 | 3 | Actual |
| 1474 | 200.00 | 2022-12-16 | 74 | 1 | 5 | Budget |
| 15143 | 402.60 | 2023-12-16 | 81 | 2 | 8 | Actual |
| 15914 | 57.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
| 28549 | 29479.00 | 2025-01-15 | 24 | 7 | 7 | Actual |
| 20921 | 102.00 | 2024-06-17 | 68 | 1 | 6 | Actual |
| 8055 | 650.00 | 2023-06-18 | 66 | 1 | 4 | Budget |
| 29718 | 97855.93 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 25128 | 677.00 | 2024-10-15 | 66 | 1 | 7 | Actual |
| 29944 | 234.81 | 2025-02-14 | 92 | 4 | 11 | Actual |
| 18666 | 61.00 | 2024-04-16 | 90 | 7 | 3 | Actual |
| 26812 | 32008.87 | 2024-11-14 | 37 | 7 | 13 | Actual |
| 6150 | 109.00 | 2023-04-17 | 74 | 2 | 6 | Actual |
| 11673 | 35956.00 | 2023-09-15 | 31 | 7 | 5 | Actual |
| 19666 | 90149.00 | 2024-05-17 | 37 | 7 | 3 | Actual |
| 24235 | 143.51 | 2024-09-14 | 89 | 2 | 8 | Actual |
| 28893 | 58.21 | 2025-01-15 | 71 | 1 | 12 | Actual |
| 23469 | 222.04 | 2024-08-15 | 92 | 6 | 11 | Actual |
| 13733 | 11.00 | 2023-11-15 | 96 | 1 | 5 | Actual |
| 9219 | 4100.00 | 2023-07-16 | 53 | 6 | 4 | Budget |
| 5911 | 63000.00 | 2023-04-17 | 99 | 6 | 4 | Actual |
| 17994 | 231.00 | 2024-03-17 | 65 | 6 | 6 | Actual |
| 2033 | 435.00 | 2022-12-16 | 97 | 6 | 7 | Actual |
| 814 | 243.00 | 2022-11-15 | 68 | 1 | 7 | Actual |
| 14123 | 373205.00 | 2023-11-15 | 12 | 2 | 8 | Actual |
| 32592 | 1083.00 | 2025-05-17 | 62 | 7 | 3 | Actual |
| 15228 | 25.23 | 2023-12-16 | 71 | 1 | 11 | Actual |
| 731 | 100.00 | 2022-11-15 | 68 | 6 | 6 | Budget |
| 20246 | 673.82 | 2024-05-17 | 74 | 6 | 8 | Actual |
| 7396 | 8700.00 | 2023-05-18 | 60 | 5 | 6 | Budget |
| 19732 | 33272.00 | 2024-05-17 | 60 | 6 | 4 | Actual |
| 11789 | 520.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 24286 | 12701.32 | 2024-09-14 | 20 | 7 | 8 | Actual |
| 2978 | 550.00 | 2023-01-16 | 72 | 6 | 6 | Budget |
| 12093 | 236.00 | 2023-09-15 | 73 | 6 | 7 | Actual |
| 12411 | 200.00 | 2023-10-16 | 66 | 6 | 3 | Budget |
| 14626 | 3899.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
| 15398 | 20.97 | 2023-12-16 | 66 | 1 | 12 | Actual |
| 24199 | 364.72 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 98 | 82.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 35460 | 845000.16 | 2025-07-16 | 101 | 6 | 8 | Actual |
| 38604 | 554.00 | 2025-10-16 | 87 | 3 | 6 | Actual |
| 25497 | 60.33 | 2024-10-15 | 84 | 6 | 11 | Actual |
| 12640 | 132.00 | 2023-10-16 | 97 | 6 | 4 | Actual |
| 29896 | 260.34 | 2025-02-14 | 65 | 3 | 11 | Actual |
| 20621 | 795.00 | 2024-06-17 | 76 | 1 | 3 | Actual |
| 5503 | 748.06 | 2023-03-18 | 80 | 2 | 8 | Actual |
| 16788 | 436.00 | 2024-02-15 | 92 | 6 | 5 | Actual |
| 21070 | 86.00 | 2024-06-17 | 84 | 6 | 6 | Actual |
| 35516 | 35852.49 | 2025-07-16 | 12 | 2 | 11 | Actual |
| 13880 | -199.00 | 2023-11-15 | 91 | 3 | 6 | Actual |
| 2587 | 160.00 | 2023-01-16 | 67 | 1 | 5 | Actual |
| 12883 | 100.00 | 2023-10-16 | 76 | 2 | 6 | Budget |
| 1559 | -137.00 | 2022-12-16 | 91 | 6 | 5 | Actual |
| 649 | 84.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 34746 | 375099.47 | 2025-06-17 | 6 | 7 | 13 | Actual |
| 11888 | 40.00 | 2023-09-15 | 68 | 5 | 6 | Budget |
| 18087 | 400.00 | 2024-03-17 | 66 | 6 | 7 | Actual |
| 28245 | 647685.00 | 2025-01-15 | 101 | 6 | 5 | Actual |
| 12175 | 200.00 | 2023-09-15 | 74 | 1 | 8 | Budget |
| 1889 | 178.00 | 2022-12-16 | 90 | 6 | 6 | Actual |
| 7305 | 3307.00 | 2023-05-18 | 61 | 3 | 6 | Actual |
| 17761 | 4145.00 | 2024-03-17 | 61 | 1 | 5 | Actual |
| 7790 | 100.00 | 2023-05-18 | 67 | 6 | 8 | Budget |
| 34228 | 907.16 | 2025-06-17 | 76 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-14 | 77 | 1 | 8 | Actual |
| 2469 | 779.00 | 2023-01-16 | 81 | 1 | 4 | Actual |
| 14640 | 577.00 | 2023-12-16 | 81 | 1 | 4 | Actual |
| 15712 | 421.00 | 2024-01-16 | 81 | 1 | 5 | Actual |
| 3844 | 280.00 | 2023-02-15 | 66 | 1 | 6 | Budget |
| 33648 | 50.00 | 2025-06-17 | 94 | 1 | 3 | Actual |
| 4319 | 67.75 | 2023-02-15 | 69 | 1 | 8 | Actual |
| 30713 | 71.00 | 2025-03-17 | 85 | 6 | 6 | Actual |
| 32531 | 45299.00 | 2025-05-17 | 60 | 6 | 3 | Actual |
| 2137 | 280.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 8756 | 135.00 | 2023-06-18 | 85 | 6 | 7 | Actual |
| 28480 | 751.00 | 2025-01-15 | 73 | 1 | 7 | Actual |
| 6188 | 280.00 | 2023-04-17 | 66 | 3 | 6 | Budget |
| 2395 | 535.00 | 2023-01-16 | 62 | 7 | 3 | Actual |
| 24370 | 161.40 | 2024-09-14 | 74 | 3 | 11 | Actual |
| 19980 | 314.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 349 | 192.00 | 2022-11-15 | 74 | 1 | 5 | Actual |
| 15403 | 14.59 | 2023-12-16 | 73 | 1 | 12 | Actual |
| 38346 | 817.00 | 2025-10-16 | 65 | 1 | 4 | Actual |
| 37542 | -324.00 | 2025-09-15 | 91 | 6 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-18 | 62 | 1 | 6 | Actual |
| 29250 | 210.00 | 2025-02-14 | 71 | 1 | 4 | Actual |
| 33949 | 293.00 | 2025-06-17 | 89 | 1 | 6 | Actual |
| 38009 | 72.04 | 2025-09-15 | 89 | 1 | 12 | Actual |
| 18470 | 3.95 | 2024-03-17 | 71 | 1 | 12 | Actual |
| 9800 | 1029.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 32319 | 70330.79 | 2025-04-16 | 56 | 6 | 12 | Actual |
| 36118 | 94395.00 | 2025-08-16 | 21 | 7 | 4 | Actual |
| 21219 | 395.03 | 2024-06-17 | 83 | 1 | 8 | Actual |
| 29644 | 306.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 31190 | 74.16 | 2025-03-17 | 92 | 2 | 12 | Actual |
| 9297 | 26178.00 | 2023-07-16 | 32 | 7 | 4 | Actual |
| 7765 | 207.15 | 2023-05-18 | 92 | 2 | 8 | Actual |
| 18653 | 80.00 | 2024-04-16 | 73 | 7 | 3 | Actual |
| 12809 | 19443.00 | 2023-10-16 | 40 | 7 | 5 | Actual |
| 8239 | 0.00 | 2023-06-18 | 54 | 6 | 5 | Budget |
| 34995 | 527.00 | 2025-07-16 | 73 | 1 | 5 | Actual |
| 8936 | 29.87 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-11-15 | 35 | 7 | 8 | Actual |
| 29381 | 2258.00 | 2025-02-14 | 76 | 6 | 5 | Actual |
| 28076 | 254.00 | 2025-01-15 | 81 | 7 | 3 | Actual |
| 3320 | 280.00 | 2023-01-16 | 81 | 6 | 8 | Budget |
| 38910 | 1075340.81 | 2025-10-16 | 101 | 6 | 8 | Actual |
| 30840 | 41231.00 | 2025-03-17 | 40 | 7 | 7 | Actual |
| 23258 | 198.05 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 10913 | 750.00 | 2023-08-16 | 77 | 1 | 7 | Budget |
| 24616 | 9699.88 | 2024-09-14 | 38 | 7 | 12 | Actual |
| 38299 | 20974.00 | 2025-10-16 | 22 | 7 | 3 | Actual |
| 35545 | 2153.99 | 2025-07-16 | 61 | 3 | 11 | Actual |
| 24178 | 171727.00 | 2024-09-14 | 35 | 7 | 7 | Actual |
| 1537 | 2703.00 | 2022-12-16 | 76 | 6 | 5 | Actual |
| 33067 | 29299.00 | 2025-05-17 | 7 | 7 | 7 | Actual |
| 29979 | 5598.74 | 2025-02-14 | 94 | 6 | 11 | Actual |
| 1436 | 50147.00 | 2022-12-16 | 21 | 7 | 4 | Actual |
| 34138 | 1767.00 | 2025-06-17 | 80 | 1 | 7 | Actual |
| 26349 | 27939.48 | 2024-11-14 | 63 | 6 | 8 | Actual |
| 31492 | 5.00 | 2025-04-16 | 96 | 7 | 3 | Actual |
| 771 | 125316.00 | 2022-11-15 | 101 | 6 | 6 | Actual |
| 30560 | 110.00 | 2025-03-17 | 68 | 1 | 6 | Actual |
| 14600 | 100.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 1106 | 39433.63 | 2022-11-15 | 14 | 7 | 8 | Actual |
| 8071 | 1123.00 | 2023-06-18 | 77 | 1 | 4 | Actual |
| 9396 | 380.00 | 2023-07-16 | 81 | 6 | 5 | Budget |
| 36785 | 149.70 | 2025-08-16 | 68 | 6 | 11 | Actual |
| 2373 | 14131.00 | 2023-01-16 | 20 | 7 | 3 | Actual |
| 30848 | 1820.81 | 2025-03-17 | 66 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-09-15 | 65 | 1 | 8 | Actual |
| 30381 | 480.00 | 2025-03-17 | 78 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2025-01-15 | 60 | 6 | 4 | Actual |
| 6192 | 100.00 | 2023-04-17 | 68 | 3 | 6 | Budget |
| 7710 | 181.39 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 11523 | 10976.00 | 2023-09-15 | 18 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2023-02-15 | 34 | 7 | 4 | Actual |
| 22661 | 56836.00 | 2024-08-15 | 19 | 7 | 3 | Actual |
| 13079 | 60.00 | 2023-10-16 | 71 | 6 | 6 | Budget |
| 38314 | 120304.00 | 2025-10-16 | 46 | 7 | 3 | Actual |
| 20238 | 782.91 | 2024-05-17 | 65 | 6 | 8 | Actual |
| 18779 | 395.00 | 2024-04-16 | 81 | 1 | 5 | Actual |
| 20315 | 147.57 | 2024-05-17 | 89 | 1 | 11 | Actual |
| 8780 | 8156.00 | 2023-06-18 | 22 | 7 | 7 | Actual |
| 26415 | 22.04 | 2024-11-14 | 69 | 1 | 11 | Actual |
| 22021 | 307.00 | 2024-07-15 | 92 | 4 | 6 | Actual |
| 23775 | 63000.00 | 2024-09-14 | 99 | 6 | 4 | Actual |
| 28413 | 2374.00 | 2025-01-15 | 61 | 6 | 6 | Actual |
| 28060 | 227026.00 | 2025-01-15 | 46 | 7 | 3 | Actual |
| 16499 | 3256.14 | 2024-01-16 | 22 | 7 | 12 | Actual |
| 20553 | 357.15 | 2024-05-17 | 62 | 6 | 12 | Actual |
| 17088 | 195883.00 | 2024-02-15 | 13 | 7 | 7 | Actual |
| 37785 | -321773.09 | 2025-09-15 | 43 | 7 | 8 | Actual |
| 38816 | -609504.00 | 2025-10-16 | 43 | 7 | 7 | Actual |
| 33854 | 209.00 | 2025-06-17 | 84 | 1 | 5 | Actual |
| 11087 | 100.00 | 2023-08-16 | 67 | 2 | 8 | Budget |
| 33075 | 79565.00 | 2025-05-17 | 21 | 7 | 7 | Actual |
| 23063 | 320339.00 | 2024-08-15 | 6 | 7 | 6 | Actual |
| 28227 | 5143.00 | 2025-01-15 | 76 | 6 | 5 | Actual |
| 17695 | 146481.00 | 2024-03-17 | 12 | 2 | 4 | Actual |
| 25297 | 166.24 | 2024-10-15 | 84 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-09-15 | 60 | 6 | 3 | Budget |
| 28418 | 157.00 | 2025-01-15 | 67 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2025-05-17 | 76 | 6 | 12 | Actual |
| 15346 | 142.25 | 2023-12-16 | 74 | 6 | 11 | Actual |
| 36875 | 49.70 | 2025-08-16 | 73 | 2 | 12 | Actual |
| 22908 | 248.00 | 2024-08-15 | 81 | 1 | 6 | Actual |
| 17981 | 72.00 | 2024-03-17 | 89 | 5 | 6 | Actual |
| 38469 | 53820.00 | 2025-10-16 | 60 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-11-14 | 85 | 7 | 11 | Actual |
| 35727 | 411.41 | 2025-07-16 | 74 | 2 | 12 | Actual |
| 7224 | 200.00 | 2023-05-18 | 74 | 1 | 6 | Budget |
| 34896 | 1044.00 | 2025-07-16 | 65 | 1 | 4 | Actual |
| 30365 | 13.00 | 2025-03-17 | 94 | 7 | 3 | Actual |
| 35893 | 4.00 | 2025-07-16 | 96 | 6 | 13 | Actual |
| 29126 | 1078.00 | 2025-02-14 | 66 | 1 | 3 | Actual |
| 10784 | 20.00 | 2023-08-16 | 82 | 5 | 6 | Budget |
| 21677 | 348157.00 | 2024-07-15 | 4 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2025-03-17 | 62 | 1 | 4 | Actual |
| 20236 | 5522.40 | 2024-05-17 | 62 | 6 | 8 | Actual |
| 33384 | 164920.73 | 2025-05-17 | 43 | 7 | 11 | Actual |
| 22184 | 154184.00 | 2024-07-15 | 15 | 7 | 7 | Actual |
| 37195 | 4332.00 | 2025-09-15 | 62 | 1 | 4 | Actual |
| 15952 | 244.00 | 2024-01-16 | 90 | 6 | 6 | Actual |
| 20047 | 244.00 | 2024-05-17 | 90 | 6 | 6 | Actual |
| 17672 | 653.00 | 2024-03-17 | 66 | 1 | 4 | Actual |
| 25979 | 71414.00 | 2024-11-14 | 31 | 7 | 5 | Actual |
| 7534 | 38000.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 9104 | 57400.00 | 2023-07-16 | 21 | 7 | 3 | Actual |
| 15969 | 122649.00 | 2024-01-16 | 21 | 7 | 6 | Actual |
| 38558 | 785.00 | 2025-10-16 | 62 | 2 | 6 | Actual |
| 21824 | 53775.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
| 33103 | 628.37 | 2025-05-17 | 74 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-17 | 4 | 7 | 8 | Actual |
| 19713 | 245.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
Generated 2025-12-15 13:24:44.409 UTC