[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18270 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31278 | 317.05 | 2025-03-17 | 87 | 1 | 13 | Actual |
| 17891 | 64.00 | 2024-03-17 | 76 | 2 | 6 | Actual |
| 37699 | 958.67 | 2025-09-15 | 65 | 2 | 8 | Actual |
| 2572 | 26940.00 | 2023-01-16 | 40 | 7 | 4 | Actual |
| 12565 | 200.00 | 2023-10-16 | 83 | 1 | 4 | Budget |
| 33550 | 43.36 | 2025-05-17 | 82 | 2 | 13 | Actual |
| 2011 | 185.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 15763 | 758661.00 | 2024-01-16 | 6 | 7 | 5 | Actual |
| 15789 | 15282.00 | 2024-01-16 | 100 | 7 | 5 | Actual |
| 1136 | 1800.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 5154 | 550.00 | 2023-03-18 | 62 | 5 | 6 | Budget |
| 32409 | 3429.39 | 2025-04-16 | 61 | 2 | 13 | Actual |
| 38678 | 221.00 | 2025-10-16 | 73 | 6 | 6 | Actual |
| 2850 | 480.00 | 2023-01-16 | 87 | 3 | 6 | Budget |
| 18120 | 215806.00 | 2024-03-17 | 15 | 7 | 7 | Actual |
| 33043 | 1924.00 | 2025-05-17 | 72 | 6 | 7 | Actual |
| 15311 | 97.57 | 2023-12-16 | 73 | 4 | 11 | Actual |
| 17014 | 124400.00 | 2024-02-15 | 39 | 7 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-15 | 60 | 6 | 6 | Actual |
| 16437 | 11.40 | 2024-01-16 | 73 | 2 | 12 | Actual |
| 28224 | 1166.00 | 2025-01-15 | 72 | 6 | 5 | Actual |
| 34351 | 588.00 | 2025-06-17 | 81 | 1 | 11 | Actual |
| 9150 | 90.00 | 2023-07-16 | 81 | 7 | 3 | Budget |
| 10810 | 2525.00 | 2023-08-16 | 61 | 6 | 6 | Actual |
| 7782 | 750.00 | 2023-05-18 | 62 | 6 | 8 | Budget |
| 16832 | 181.00 | 2024-02-15 | 74 | 1 | 6 | Actual |
| 31036 | 117.78 | 2025-03-17 | 83 | 3 | 11 | Actual |
| 15646 | 76.00 | 2024-01-16 | 71 | 6 | 4 | Actual |
| 2809 | 462700.00 | 2023-01-16 | 11 | 3 | 6 | Actual |
| 11357 | 519.00 | 2023-09-15 | 61 | 7 | 3 | Actual |
| 36872 | 28.42 | 2025-08-16 | 68 | 2 | 12 | Actual |
| 3790 | 200.00 | 2023-02-15 | 83 | 6 | 5 | Budget |
| 590 | 310.00 | 2022-11-15 | 76 | 3 | 6 | Actual |
| 24407 | 192.25 | 2024-09-14 | 87 | 4 | 11 | Actual |
| 38425 | 48493.00 | 2025-10-16 | 32 | 7 | 4 | Actual |
| 32853 | 111.00 | 2025-05-17 | 90 | 2 | 6 | Actual |
| 19490 | 70.97 | 2024-04-16 | 92 | 1 | 12 | Actual |
| 37241 | 330.00 | 2025-09-15 | 78 | 6 | 4 | Actual |
| 8165 | 10976.00 | 2023-06-18 | 18 | 7 | 4 | Actual |
| 32959 | 351.00 | 2025-05-17 | 81 | 6 | 6 | Actual |
| 15130 | 2629.92 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 5834 | 79.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 39261 | 1829.36 | 2025-10-16 | 61 | 1 | 13 | Actual |
| 2764 | 437.00 | 2023-01-16 | 61 | 2 | 6 | Actual |
| 8395 | 100.00 | 2023-06-18 | 74 | 2 | 6 | Budget |
| 21081 | 352202.00 | 2024-06-17 | 4 | 7 | 6 | Actual |
| 29063 | 29052.67 | 2025-01-15 | 60 | 6 | 13 | Actual |
| 19067 | 1189.00 | 2024-04-16 | 80 | 1 | 7 | Actual |
| 9278 | 158200.00 | 2023-07-16 | 101 | 6 | 4 | Budget |
| 18248 | 180219.59 | 2024-03-17 | 29 | 7 | 8 | Actual |
| 4643 | 14.00 | 2023-03-18 | 69 | 7 | 3 | Actual |
| 4171 | 2100.00 | 2023-02-15 | 62 | 1 | 7 | Budget |
| 11903 | 280.00 | 2023-09-15 | 80 | 5 | 6 | Budget |
| 9998 | 682.91 | 2023-07-16 | 87 | 2 | 8 | Actual |
| 31247 | 12168.01 | 2025-03-17 | 32 | 7 | 12 | Actual |
| 15954 | 326.00 | 2024-01-16 | 92 | 6 | 6 | Actual |
| 6108 | 125.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 23578 | 5841.29 | 2024-08-15 | 28 | 7 | 12 | Actual |
| 28987 | 38694.03 | 2025-01-15 | 21 | 7 | 12 | Actual |
| 27490 | 61.69 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 27655 | 192.25 | 2024-12-15 | 80 | 5 | 11 | Actual |
| 22002 | 118.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 8871 | 172.30 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 22657 | 89533.00 | 2024-08-15 | 13 | 7 | 3 | Actual |
| 36893 | 6198.75 | 2025-08-16 | 52 | 6 | 12 | Actual |
| 18841 | 3790.00 | 2024-04-16 | 23 | 7 | 5 | Actual |
| 20760 | 29.00 | 2024-06-17 | 54 | 6 | 4 | Actual |
| 31667 | 212040.00 | 2025-04-16 | 29 | 7 | 5 | Actual |
| 2147 | 151.08 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 2646 | 40.00 | 2023-01-16 | 69 | 6 | 5 | Actual |
| 3411 | 338.00 | 2023-02-15 | 90 | 1 | 3 | Actual |
| 27029 | 278440.00 | 2024-12-15 | 46 | 7 | 4 | Actual |
| 30903 | 23627.28 | 2025-03-17 | 57 | 6 | 8 | Actual |
| 17007 | 116185.00 | 2024-02-15 | 31 | 7 | 6 | Actual |
| 20098 | 74.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 30846 | 10942.19 | 2025-03-17 | 62 | 1 | 8 | Actual |
| 35524 | 24.16 | 2025-07-16 | 69 | 2 | 11 | Actual |
| 22289 | 216.24 | 2024-07-15 | 90 | 6 | 8 | Actual |
| 26026 | 24.00 | 2024-11-14 | 68 | 2 | 6 | Actual |
| 37283 | -29202.00 | 2025-09-15 | 43 | 7 | 4 | Actual |
| 28911 | 6.00 | 2025-01-15 | 96 | 1 | 12 | Actual |
| 33138 | 210.18 | 2025-05-17 | 83 | 2 | 8 | Actual |
| 18263 | 1795.47 | 2024-03-17 | 62 | 1 | 11 | Actual |
| 35911 | 7082.09 | 2025-07-16 | 28 | 7 | 13 | Actual |
| 4663 | 42.00 | 2023-03-18 | 83 | 7 | 3 | Actual |
| 20489 | 8767.94 | 2024-05-17 | 38 | 7 | 11 | Actual |
| 20404 | 588.00 | 2024-05-17 | 61 | 5 | 11 | Actual |
| 28956 | 300.76 | 2025-01-15 | 73 | 6 | 12 | Actual |
| 747 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 8455 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Budget |
| 18433 | 242139.31 | 2024-03-17 | 101 | 6 | 11 | Actual |
| 6992 | 616.00 | 2023-05-18 | 65 | 6 | 4 | Actual |
| 3268 | 60.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 20657 | 826.00 | 2024-06-17 | 77 | 6 | 3 | Actual |
| 1411 | 139.00 | 2022-12-16 | 84 | 6 | 4 | Actual |
| 20055 | 353202.00 | 2024-05-17 | 6 | 7 | 6 | Actual |
| 2739 | 127.00 | 2023-01-16 | 78 | 1 | 6 | Actual |
| 1216 | 380.00 | 2022-12-16 | 80 | 6 | 3 | Budget |
| 36248 | 120.00 | 2025-08-16 | 85 | 1 | 6 | Actual |
| 36307 | -387.00 | 2025-08-16 | 91 | 3 | 6 | Actual |
| 9428 | 6991.00 | 2023-07-16 | 22 | 7 | 5 | Actual |
| 5721 | 291.00 | 2023-04-17 | 92 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2024-08-15 | 62 | 7 | 3 | Actual |
| 1456 | 2700.00 | 2022-12-16 | 61 | 1 | 5 | Budget |
| 12276 | 31.38 | 2023-09-15 | 69 | 6 | 8 | Actual |
| 31481 | 246.00 | 2025-04-16 | 81 | 7 | 3 | Actual |
| 8492 | 211.00 | 2023-06-18 | 76 | 4 | 6 | Actual |
| 2689 | 43121.00 | 2023-01-16 | 13 | 7 | 5 | Actual |
| 24178 | 171727.00 | 2024-09-14 | 35 | 7 | 7 | Actual |
| 8636 | 30604.00 | 2023-06-18 | 19 | 7 | 6 | Actual |
| 13752 | 326.00 | 2023-11-15 | 74 | 6 | 5 | Actual |
| 11946 | 100.00 | 2023-09-15 | 68 | 6 | 6 | Budget |
| 34197 | 55087.00 | 2025-06-17 | 19 | 7 | 7 | Actual |
| 35788 | 16743.62 | 2025-07-16 | 19 | 7 | 12 | Actual |
| 15043 | 32775.00 | 2023-12-16 | 63 | 6 | 7 | Actual |
| 9143 | 70.00 | 2023-07-16 | 76 | 7 | 3 | Budget |
| 11847 | 220.00 | 2023-09-15 | 73 | 4 | 6 | Budget |
| 15964 | 39881.00 | 2024-01-16 | 14 | 7 | 6 | Actual |
| 9938 | 1575.35 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 31811 | 259.00 | 2025-04-16 | 92 | 5 | 6 | Actual |
| 25029 | 139.00 | 2024-10-15 | 89 | 4 | 6 | Actual |
| 12100 | 573.00 | 2023-09-15 | 77 | 6 | 7 | Actual |
| 12712 | 650.00 | 2023-10-16 | 87 | 1 | 5 | Budget |
| 24736 | 54.00 | 2024-10-15 | 90 | 7 | 3 | Actual |
| 28387 | 55.00 | 2025-01-15 | 68 | 5 | 6 | Actual |
| 4133 | 8.00 | 2023-02-15 | 96 | 6 | 6 | Actual |
| 33800 | 306.00 | 2025-06-17 | 90 | 6 | 4 | Actual |
| 37735 | 364.72 | 2025-09-15 | 68 | 6 | 8 | Actual |
| 15968 | 11735.00 | 2024-01-16 | 20 | 7 | 6 | Actual |
| 35924 | 6738.22 | 2025-07-16 | 100 | 7 | 13 | Actual |
| 8569 | 113703.00 | 2023-06-18 | 56 | 6 | 6 | Actual |
| 9246 | 300.00 | 2023-07-16 | 73 | 6 | 4 | Budget |
| 18250 | 28784.95 | 2024-03-17 | 32 | 7 | 8 | Actual |
| 5310 | 364.00 | 2023-03-18 | 76 | 1 | 7 | Actual |
| 2859 | 1500.00 | 2023-01-16 | 61 | 4 | 6 | Budget |
| 29889 | -54.56 | 2025-02-14 | 91 | 2 | 11 | Actual |
| 234 | 96.00 | 2022-11-15 | 94 | 1 | 4 | Actual |
| 1237 | 45000.00 | 2022-12-16 | 99 | 6 | 3 | Actual |
| 21169 | 95277.00 | 2024-06-17 | 94 | 6 | 7 | Actual |
| 5967 | 227.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 27339 | 1530.00 | 2024-12-15 | 87 | 1 | 7 | Actual |
| 32898 | 106.00 | 2025-05-17 | 78 | 4 | 6 | Actual |
| 11699 | 46.00 | 2023-09-15 | 69 | 1 | 6 | Actual |
| 27600 | 147.57 | 2024-12-15 | 78 | 3 | 11 | Actual |
| 6644 | -139.83 | 2023-04-17 | 91 | 2 | 8 | Actual |
| 37488 | 1089.00 | 2025-09-15 | 62 | 5 | 6 | Actual |
| 39286 | 155941.00 | 2025-10-16 | 12 | 2 | 13 | Actual |
| 2019 | 151.00 | 2022-12-16 | 83 | 6 | 7 | Actual |
| 32785 | 14224.00 | 2025-05-17 | 20 | 7 | 5 | Actual |
| 29541 | 51.00 | 2025-02-14 | 68 | 5 | 6 | Actual |
| 35638 | 37.99 | 2025-07-16 | 71 | 6 | 11 | Actual |
| 33904 | 72044.00 | 2025-06-17 | 13 | 7 | 5 | Actual |
| 34081 | 426.00 | 2025-06-17 | 80 | 6 | 6 | Actual |
| 8940 | 70.00 | 2023-06-18 | 84 | 6 | 8 | Budget |
| 1494 | 750.00 | 2022-12-16 | 87 | 1 | 5 | Budget |
| 16188 | 72640.31 | 2024-01-16 | 31 | 7 | 8 | Actual |
| 30819 | 23788.00 | 2025-03-17 | 8 | 7 | 7 | Actual |
| 19058 | 275.00 | 2024-04-16 | 67 | 1 | 7 | Actual |
| 903 | 116.00 | 2022-11-15 | 89 | 6 | 7 | Actual |
| 6087 | 1500.00 | 2023-04-17 | 62 | 1 | 6 | Budget |
| 13654 | 76.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 25876 | 62956.00 | 2024-11-14 | 19 | 7 | 4 | Actual |
| 22281 | 701.09 | 2024-07-15 | 80 | 6 | 8 | Actual |
| 24104 | 329.00 | 2024-09-14 | 74 | 1 | 7 | Actual |
| 25690 | 585.00 | 2024-11-14 | 73 | 1 | 3 | Actual |
| 30294 | 1979.00 | 2025-03-17 | 76 | 6 | 3 | Actual |
| 5250 | 149.00 | 2023-03-18 | 89 | 6 | 6 | Actual |
| 39142 | 1775.26 | 2025-10-16 | 62 | 1 | 12 | Actual |
| 8707 | 6250.00 | 2023-06-18 | 53 | 6 | 7 | Actual |
| 14673 | 553.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 31720 | 48.00 | 2025-04-16 | 78 | 2 | 6 | Actual |
| 36118 | 94395.00 | 2025-08-16 | 21 | 7 | 4 | Actual |
| 13246 | 650.00 | 2023-10-16 | 87 | 6 | 7 | Budget |
| 12099 | 650.00 | 2023-09-15 | 77 | 6 | 7 | Budget |
| 17571 | -426.00 | 2024-03-17 | 91 | 1 | 3 | Actual |
| 10313 | 1000.00 | 2023-08-16 | 80 | 1 | 4 | Budget |
| 10384 | 540.00 | 2023-08-16 | 87 | 6 | 4 | Actual |
| 25190 | 954551.00 | 2024-10-15 | 6 | 7 | 7 | Actual |
| 37471 | 185.00 | 2025-09-15 | 76 | 4 | 6 | Actual |
| 624 | 280.00 | 2022-11-15 | 66 | 4 | 6 | Budget |
| 4583 | 21.00 | 2023-03-18 | 82 | 6 | 3 | Actual |
| 19922 | 130.00 | 2024-05-17 | 74 | 2 | 6 | Actual |
| 35367 | 1888929.00 | 2025-07-16 | 46 | 7 | 7 | Actual |
| 25893 | 350000.00 | 2024-11-14 | 42 | 7 | 4 | Actual |
| 37982 | 13947.83 | 2025-09-15 | 38 | 7 | 11 | Actual |
| 26011 | 53.00 | 2024-11-14 | 84 | 1 | 6 | Actual |
| 10522 | 630.00 | 2023-08-16 | 87 | 6 | 5 | Actual |
| 23386 | 1117.80 | 2024-08-15 | 61 | 4 | 11 | Actual |
| 28361 | 112.00 | 2025-01-15 | 68 | 4 | 6 | Actual |
| 22209 | 982.92 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 23050 | 95.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-10-16 | 76 | 1 | 6 | Actual |
| 28378 | -245.00 | 2025-01-15 | 91 | 4 | 6 | Actual |
| 4789 | 480434.00 | 2023-03-18 | 101 | 6 | 4 | Actual |
| 2570 | 25627.00 | 2023-01-16 | 38 | 7 | 4 | Actual |
| 33815 | 19756.00 | 2025-06-17 | 18 | 7 | 4 | Actual |
| 3232 | 15600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 13014 | 85.00 | 2023-10-16 | 67 | 5 | 6 | Actual |
| 35579 | 44.38 | 2025-07-16 | 71 | 4 | 11 | Actual |
| 18468 | 9.27 | 2024-03-17 | 68 | 1 | 12 | Actual |
| 8172 | 18112.00 | 2023-06-18 | 28 | 7 | 4 | Actual |
| 29095 | 565829.34 | 2025-01-15 | 6 | 7 | 13 | Actual |
| 26388 | 126292.83 | 2024-11-14 | 21 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-07-16 | 97 | 6 | 8 | Actual |
| 36914 | 423.11 | 2025-08-16 | 81 | 6 | 12 | Actual |
| 33783 | 360.00 | 2025-06-17 | 68 | 6 | 4 | Actual |
| 19919 | 10.00 | 2024-05-17 | 69 | 2 | 6 | Actual |
| 24281 | 200312.39 | 2024-09-14 | 13 | 7 | 8 | Actual |
| 26066 | 90.00 | 2024-11-14 | 84 | 3 | 6 | Actual |
| 1150 | 144.00 | 2022-12-16 | 74 | 1 | 3 | Actual |
| 15800 | 139.00 | 2024-01-16 | 74 | 1 | 6 | Actual |
| 21328 | 48.63 | 2024-06-17 | 68 | 1 | 11 | Actual |
| 4798 | 34976.00 | 2023-03-18 | 19 | 7 | 4 | Actual |
| 10131 | 35.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
| 11663 | 112731.00 | 2023-09-15 | 15 | 7 | 5 | Actual |
| 18745 | 14268.00 | 2024-04-16 | 20 | 7 | 4 | Actual |
| 10050 | 200.00 | 2023-07-16 | 81 | 6 | 8 | Budget |
| 27579 | 49.70 | 2024-12-15 | 85 | 2 | 11 | Actual |
| 26994 | 200.00 | 2024-12-15 | 89 | 6 | 4 | Actual |
| 25559 | 92.25 | 2024-10-15 | 90 | 1 | 12 | Actual |
| 20410 | 9.27 | 2024-05-17 | 69 | 5 | 11 | Actual |
| 24865 | 119717.00 | 2024-10-15 | 56 | 6 | 5 | Actual |
| 30415 | 1216.00 | 2025-03-17 | 77 | 6 | 4 | Actual |
| 2601 | 200.00 | 2023-01-16 | 78 | 1 | 5 | Budget |
| 7286 | 60.00 | 2023-05-18 | 83 | 2 | 6 | Budget |
| 19592 | 817.00 | 2024-05-17 | 76 | 1 | 3 | Actual |
| 10482 | 3469.00 | 2023-08-16 | 62 | 6 | 5 | Actual |
| 32903 | 86.00 | 2025-05-17 | 84 | 4 | 6 | Actual |
| 33940 | 520.00 | 2025-06-17 | 77 | 1 | 6 | Actual |
| 29085 | 632.84 | 2025-01-15 | 87 | 6 | 13 | Actual |
| 23067 | 30752.00 | 2024-08-15 | 14 | 7 | 6 | Actual |
| 30059 | 20.97 | 2025-02-14 | 85 | 2 | 12 | Actual |
| 14714 | 430024.00 | 2023-12-16 | 43 | 7 | 4 | Actual |
| 14060 | 428.00 | 2023-11-15 | 92 | 6 | 7 | Actual |
| 8339 | 100.00 | 2023-06-18 | 68 | 1 | 6 | Budget |
| 29785 | 276.84 | 2025-02-14 | 68 | 6 | 8 | Actual |
| 32673 | 1080.00 | 2025-05-17 | 87 | 6 | 4 | Actual |
| 28442 | 276502.00 | 2025-01-15 | 101 | 6 | 6 | Actual |
| 38527 | 999894.00 | 2025-10-16 | 46 | 7 | 5 | Actual |
| 20332 | 124.17 | 2024-05-17 | 74 | 2 | 11 | Actual |
| 18381 | 28.42 | 2024-03-17 | 76 | 5 | 11 | Actual |
| 35008 | 495.00 | 2025-07-16 | 90 | 1 | 5 | Actual |
| 157 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
| 21300 | 187084.87 | 2024-06-17 | 15 | 7 | 8 | Actual |
| 15941 | 811.00 | 2024-01-16 | 76 | 6 | 6 | Actual |
| 27615 | 2133.78 | 2024-12-15 | 61 | 4 | 11 | Actual |
| 25540 | 28.42 | 2024-10-15 | 65 | 1 | 12 | Actual |
| 113 | 124391.00 | 2022-11-15 | 6 | 7 | 3 | Actual |
| 3393 | 480.00 | 2023-02-15 | 77 | 1 | 3 | Budget |
| 25104 | 39785.00 | 2024-10-15 | 19 | 7 | 6 | Actual |
| 4753 | 60.00 | 2023-03-18 | 71 | 6 | 4 | Budget |
| 9154 | 24.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 8753 | 100.00 | 2023-06-18 | 84 | 6 | 7 | Budget |
| 4926 | 7.00 | 2023-03-18 | 96 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-10-16 | 72 | 6 | 4 | Actual |
| 21326 | 118.85 | 2024-06-17 | 66 | 1 | 11 | Actual |
| 18255 | 33209.28 | 2024-03-17 | 38 | 7 | 8 | Actual |
| 10875 | 17771.00 | 2023-08-16 | 24 | 7 | 6 | Actual |
| 801 | 14629.00 | 2022-11-15 | 100 | 7 | 6 | Actual |
| 26118 | 43.00 | 2024-11-14 | 84 | 5 | 6 | Actual |
| 6189 | 331.00 | 2023-04-17 | 66 | 3 | 6 | Actual |
| 36654 | 561.41 | 2025-08-16 | 81 | 1 | 11 | Actual |
| 6963 | 180.00 | 2023-05-18 | 84 | 1 | 4 | Actual |
| 38293 | 44153.00 | 2025-10-16 | 14 | 7 | 3 | Actual |
| 32740 | 7768.00 | 2025-05-17 | 53 | 6 | 5 | Actual |
| 786 | 13715.00 | 2022-11-15 | 28 | 7 | 6 | Actual |
| 23793 | 59928.00 | 2024-09-14 | 31 | 7 | 4 | Actual |
| 868 | 480.00 | 2022-11-15 | 66 | 6 | 7 | Budget |
| 2686 | 271202.00 | 2023-01-16 | 6 | 7 | 5 | Actual |
| 35914 | 9029.49 | 2025-07-16 | 32 | 7 | 13 | Actual |
| 29398 | 43000.00 | 2025-02-14 | 99 | 6 | 5 | Actual |
| 36400 | 10311.00 | 2025-08-16 | 7 | 7 | 6 | Actual |
| 31457 | 47472.00 | 2025-04-16 | 33 | 7 | 3 | Actual |
| 39248 | 36657.83 | 2025-10-16 | 31 | 7 | 12 | Actual |
| 27603 | 37.99 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 10132 | 100.00 | 2023-08-16 | 83 | 1 | 3 | Budget |
| 30025 | 147.57 | 2025-02-14 | 78 | 1 | 12 | Actual |
| 3259 | 380.00 | 2023-01-16 | 80 | 2 | 8 | Budget |
| 28042 | 78696.00 | 2025-01-15 | 19 | 7 | 3 | Actual |
| 29579 | 839.00 | 2025-02-14 | 76 | 6 | 6 | Actual |
| 21295 | 1016765.48 | 2024-06-17 | 6 | 7 | 8 | Actual |
| 10368 | 650.00 | 2023-08-16 | 77 | 6 | 4 | Budget |
| 38128 | 474.94 | 2025-09-15 | 87 | 1 | 13 | Actual |
| 25114 | 23999.00 | 2024-10-15 | 33 | 7 | 6 | Actual |
| 32888 | 297.00 | 2025-05-17 | 65 | 4 | 6 | Actual |
| 23132 | 104.00 | 2024-08-15 | 71 | 6 | 7 | Actual |
| 783 | 8239.00 | 2022-11-15 | 22 | 7 | 6 | Actual |
| 25179 | 810.00 | 2024-10-15 | 87 | 6 | 7 | Actual |
| 19642 | 570.00 | 2024-05-17 | 97 | 6 | 3 | Actual |
| 25539 | 214.59 | 2024-10-15 | 62 | 1 | 12 | Actual |
| 28251 | 74219.00 | 2025-01-15 | 14 | 7 | 5 | Actual |
| 5112 | 242.00 | 2023-03-18 | 66 | 4 | 6 | Actual |
| 38372 | 5325.00 | 2025-10-16 | 53 | 6 | 4 | Actual |
| 10000 | 175.33 | 2023-07-16 | 89 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-10-16 | 74 | 6 | 8 | Budget |
| 15598 | 73.00 | 2024-01-16 | 90 | 7 | 3 | Actual |
| 33299 | 140.12 | 2025-05-17 | 66 | 4 | 11 | Actual |
| 30144 | 348.63 | 2025-02-14 | 77 | 1 | 13 | Actual |
| 27078 | 946.00 | 2024-12-15 | 80 | 6 | 5 | Actual |
| 23234 | -161.04 | 2024-08-15 | 91 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2025-05-17 | 77 | 1 | 8 | Actual |
| 15092 | 183961.00 | 2023-12-16 | 35 | 7 | 7 | Actual |
| 5517 | 202.60 | 2023-03-18 | 90 | 2 | 8 | Actual |
| 19893 | 29.00 | 2024-05-17 | 71 | 1 | 6 | Actual |
| 3409 | 480.00 | 2023-02-15 | 87 | 1 | 3 | Budget |
| 24412 | 43.31 | 2024-09-14 | 94 | 4 | 11 | Actual |
| 4747 | 176.00 | 2023-03-18 | 67 | 6 | 4 | Actual |
| 10386 | 113.00 | 2023-08-16 | 89 | 6 | 4 | Actual |
| 24799 | -159.00 | 2024-10-15 | 91 | 6 | 4 | Actual |
| 36681 | 320.98 | 2025-08-16 | 80 | 2 | 11 | Actual |
| 38514 | 26074.00 | 2025-10-16 | 24 | 7 | 5 | Actual |
| 9621 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Budget |
| 22493 | 59875.28 | 2024-07-15 | 39 | 7 | 11 | Actual |
| 3304 | 50.00 | 2023-01-16 | 71 | 6 | 8 | Budget |
| 27020 | 49866.00 | 2024-12-15 | 32 | 7 | 4 | Actual |
| 15653 | 638.00 | 2024-01-16 | 80 | 6 | 4 | Actual |
| 7259 | 200.00 | 2023-05-18 | 65 | 2 | 6 | Budget |
| 26849 | 2995.00 | 2024-12-15 | 54 | 6 | 3 | Actual |
| 2059 | 23840.00 | 2022-12-16 | 38 | 7 | 7 | Actual |
| 6056 | 503823.00 | 2023-04-17 | 6 | 7 | 5 | Actual |
| 9855 | 550.00 | 2023-07-16 | 77 | 6 | 7 | Budget |
| 25931 | 44078.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
| 30128 | 11194.58 | 2025-02-14 | 40 | 7 | 12 | Actual |
| 17488 | 120.97 | 2024-02-15 | 57 | 6 | 12 | Actual |
| 19431 | -135.41 | 2024-04-16 | 91 | 6 | 11 | Actual |
| 16978 | 28.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 18722 | 39.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 25294 | 513.21 | 2024-10-15 | 81 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-08-16 | 73 | 2 | 8 | Actual |
| 28867 | 75977.71 | 2025-01-15 | 21 | 7 | 11 | Actual |
| 23364 | 43.31 | 2024-08-15 | 68 | 3 | 11 | Actual |
| 10697 | 550.00 | 2023-08-16 | 87 | 3 | 6 | Budget |
| 33374 | 67162.65 | 2025-05-17 | 29 | 7 | 11 | Actual |
| 34568 | 188.00 | 2025-06-17 | 65 | 2 | 12 | Actual |
| 11801 | 100.00 | 2023-09-15 | 74 | 3 | 6 | Budget |
| 23452 | 29.48 | 2024-08-15 | 71 | 6 | 11 | Actual |
| 37747 | 296.54 | 2025-09-15 | 83 | 6 | 8 | Actual |
| 35299 | -368.00 | 2025-07-16 | 91 | 1 | 7 | Actual |
| 8029 | 93.00 | 2023-06-18 | 81 | 7 | 3 | Actual |
| 27796 | 400.77 | 2024-12-15 | 65 | 6 | 12 | Actual |
| 10670 | 176.00 | 2023-08-16 | 68 | 3 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-17 | 60 | 6 | 13 | Actual |
| 10412 | 43297.00 | 2023-08-16 | 31 | 7 | 4 | Actual |
| 24578 | 14.59 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 8451 | 550.00 | 2023-06-18 | 80 | 3 | 6 | Budget |
| 14657 | 34283.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 36357 | 153.00 | 2025-08-16 | 89 | 5 | 6 | Actual |
| 16343 | 1246.53 | 2024-01-16 | 62 | 6 | 11 | Actual |
| 13354 | 298.06 | 2023-10-16 | 76 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-18 | 60 | 1 | 8 | Actual |
| 17729 | 990.00 | 2024-03-17 | 97 | 6 | 4 | Actual |
| 18368 | 31.61 | 2024-03-17 | 94 | 4 | 11 | Actual |
| 34090 | -245.00 | 2025-06-17 | 91 | 6 | 6 | Actual |
| 38814 | 72138.00 | 2025-10-16 | 39 | 7 | 7 | Actual |
| 5492 | 220.00 | 2023-03-18 | 73 | 2 | 8 | Budget |
| 23071 | 11361.00 | 2024-08-15 | 20 | 7 | 6 | Actual |
| 15958 | 209808.00 | 2024-01-16 | 101 | 6 | 6 | Actual |
| 9214 | 105.00 | 2023-07-16 | 94 | 1 | 4 | Actual |
| 24848 | 673.00 | 2024-10-15 | 80 | 1 | 5 | Actual |
| 3920 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 37307 | 281.00 | 2025-09-15 | 89 | 1 | 5 | Actual |
| 9163 | 64.00 | 2023-07-16 | 90 | 7 | 3 | Actual |
| 16972 | 131.00 | 2024-02-15 | 74 | 6 | 6 | Actual |
| 25101 | 35524.00 | 2024-10-15 | 14 | 7 | 6 | Actual |
| 18560 | 145.00 | 2024-04-16 | 71 | 1 | 3 | Actual |
| 3315 | 193.51 | 2023-01-16 | 78 | 6 | 8 | Actual |
| 35775 | 11525.44 | 2025-07-16 | 94 | 6 | 12 | Actual |
| 18446 | 1358.23 | 2024-03-17 | 23 | 7 | 11 | Actual |
| 20089 | 70.00 | 2024-05-17 | 69 | 1 | 7 | Actual |
| 33474 | 8269.00 | 2025-05-17 | 94 | 6 | 12 | Actual |
| 27654 | 66.72 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 30417 | 1405.00 | 2025-03-17 | 80 | 6 | 4 | Actual |
| 20989 | 92.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 25925 | 96149.00 | 2024-11-14 | 12 | 2 | 5 | Actual |
| 18345 | 999.71 | 2024-03-17 | 62 | 4 | 11 | Actual |
| 27771 | 268.85 | 2024-12-15 | 74 | 2 | 12 | Actual |
| 23513 | 28.42 | 2024-08-15 | 74 | 1 | 12 | Actual |
| 19475 | 11.40 | 2024-04-16 | 73 | 1 | 12 | Actual |
| 1509 | 82201.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
| 30743 | 187856.00 | 2025-03-17 | 35 | 7 | 6 | Actual |
| 18175 | 213.21 | 2024-03-17 | 67 | 2 | 8 | Actual |
| 15020 | 322.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2023-05-18 | 62 | 3 | 6 | Budget |
| 18101 | 158.00 | 2024-03-17 | 83 | 6 | 7 | Actual |
| 11424 | 583.00 | 2023-09-15 | 76 | 1 | 4 | Actual |
| 20929 | 381.00 | 2024-06-17 | 80 | 1 | 6 | Actual |
| 3815 | 26232.00 | 2023-02-15 | 19 | 7 | 5 | Actual |
| 20547 | 2.00 | 2024-05-17 | 96 | 2 | 12 | Actual |
| 30132 | 15173.46 | 2025-02-14 | 60 | 1 | 13 | Actual |
| 4394 | 154.11 | 2023-02-15 | 89 | 2 | 8 | Actual |
| 34709 | 4.00 | 2025-06-17 | 96 | 2 | 13 | Actual |
| 14959 | 135.00 | 2023-12-16 | 73 | 6 | 6 | Actual |
| 2700 | 114372.00 | 2023-01-16 | 29 | 7 | 5 | Actual |
| 32859 | 29469.00 | 2025-05-17 | 60 | 3 | 6 | Actual |
| 15091 | 62108.00 | 2023-12-16 | 34 | 7 | 7 | Actual |
| 6613 | 100.00 | 2023-04-17 | 68 | 2 | 8 | Budget |
| 10869 | 9604.00 | 2023-08-16 | 18 | 7 | 6 | Actual |
| 10587 | 100.00 | 2023-08-16 | 78 | 1 | 6 | Budget |
| 7966 | 8246.00 | 2023-06-18 | 94 | 6 | 3 | Actual |
| 18959 | 110.00 | 2024-04-16 | 89 | 4 | 6 | Actual |
| 4558 | 178.00 | 2023-03-18 | 66 | 6 | 3 | Actual |
| 12690 | 339.00 | 2023-10-16 | 73 | 1 | 5 | Actual |
| 33532 | 3.00 | 2025-05-17 | 96 | 1 | 13 | Actual |
| 14319 | 28.42 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 2591 | 48.00 | 2023-01-16 | 71 | 1 | 5 | Actual |
| 1072 | 2100.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 25349 | 302.89 | 2024-10-15 | 77 | 1 | 11 | Actual |
| 21564 | 1.00 | 2024-06-17 | 72 | 6 | 12 | Actual |
| 27100 | 123931.00 | 2024-12-15 | 15 | 7 | 5 | Actual |
| 23355 | 143.31 | 2024-08-15 | 92 | 2 | 11 | Actual |
| 18946 | 29.00 | 2024-04-16 | 71 | 4 | 6 | Actual |
| 6252 | 100.00 | 2023-04-17 | 78 | 4 | 6 | Budget |
| 22261 | 28663.74 | 2024-07-15 | 52 | 6 | 8 | Actual |
| 25460 | 114.59 | 2024-10-15 | 80 | 5 | 11 | Actual |
| 28848 | 103.95 | 2025-01-15 | 89 | 6 | 11 | Actual |
| 23423 | 28.42 | 2024-08-15 | 76 | 5 | 11 | Actual |
| 2356 | -151.00 | 2023-01-16 | 91 | 6 | 3 | Actual |
| 18949 | 131.00 | 2024-04-16 | 76 | 4 | 6 | Actual |
| 16187 | 204627.62 | 2024-01-16 | 29 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 30422 | 248.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 7887 | 141.00 | 2023-06-18 | 78 | 1 | 3 | Actual |
| 4826 | 473.00 | 2023-03-18 | 66 | 1 | 5 | Actual |
| 14761 | 226.00 | 2023-12-16 | 73 | 6 | 5 | Actual |
| 6951 | 1000.00 | 2023-05-18 | 77 | 1 | 4 | Budget |
| 38259 | 6113.00 | 2025-10-16 | 63 | 6 | 3 | Actual |
| 3098 | 4676.00 | 2023-01-16 | 57 | 6 | 7 | Actual |
| 34380 | 12.46 | 2025-06-17 | 82 | 2 | 11 | Actual |
| 4105 | 220.00 | 2023-02-15 | 73 | 6 | 6 | Budget |
| 6502 | 793.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 24357 | 90.12 | 2024-09-14 | 92 | 2 | 11 | Actual |
| 31717 | 153.00 | 2025-04-16 | 74 | 2 | 6 | Actual |
| 18985 | 86.00 | 2024-04-16 | 89 | 5 | 6 | Actual |
| 30435 | 23488.00 | 2025-03-17 | 7 | 7 | 4 | Actual |
| 9950 | 650.00 | 2023-07-16 | 87 | 1 | 8 | Budget |
| 9409 | -202.00 | 2023-07-16 | 91 | 6 | 5 | Actual |
| 25161 | 612.00 | 2024-10-15 | 65 | 6 | 7 | Actual |
| 13153 | 480.00 | 2023-10-16 | 66 | 1 | 7 | Budget |
| 11165 | 669.28 | 2023-08-16 | 80 | 6 | 8 | Actual |
| 8076 | 650.00 | 2023-06-18 | 81 | 1 | 4 | Budget |
| 30510 | 1081.00 | 2025-03-17 | 80 | 6 | 5 | Actual |
| 278 | 464.00 | 2022-11-15 | 81 | 6 | 4 | Actual |
| 38073 | -243.92 | 2025-09-15 | 91 | 6 | 12 | Actual |
| 3415 | 12.00 | 2023-02-15 | 96 | 1 | 3 | Actual |
| 22829 | 7595.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
| 1449 | 40751.00 | 2022-12-16 | 39 | 7 | 4 | Actual |
| 19729 | 6953.00 | 2024-05-17 | 53 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-10-15 | 54 | 6 | 5 | Actual |
| 21721 | 43.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 16993 | 12322.00 | 2024-02-15 | 7 | 7 | 6 | Actual |
| 4615 | 23396.00 | 2023-03-18 | 24 | 7 | 3 | Actual |
| 4786 | 447.00 | 2023-03-18 | 97 | 6 | 4 | Actual |
| 12088 | 30.00 | 2023-09-15 | 69 | 6 | 7 | Actual |
| 10804 | 63648.00 | 2023-08-16 | 56 | 6 | 6 | Actual |
| 31049 | 286.93 | 2025-03-17 | 65 | 4 | 11 | Actual |
| 16086 | 369.27 | 2024-01-16 | 68 | 1 | 8 | Actual |
| 5642 | 531.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
| 10250 | 30.00 | 2023-08-16 | 68 | 7 | 3 | Budget |
| 15003 | 28910.00 | 2023-12-16 | 40 | 7 | 6 | Actual |
| 22403 | -90.73 | 2024-07-15 | 91 | 3 | 11 | Actual |
| 5750 | 36417.00 | 2023-04-17 | 38 | 7 | 3 | Actual |
| 39014 | 299.70 | 2025-10-16 | 87 | 3 | 11 | Actual |
| 16971 | 137.00 | 2024-02-15 | 73 | 6 | 6 | Actual |
| 37540 | 263.00 | 2025-09-15 | 89 | 6 | 6 | Actual |
| 6517 | -193.00 | 2023-04-17 | 91 | 6 | 7 | Actual |
| 35283 | 67.00 | 2025-07-16 | 69 | 1 | 7 | Actual |
| 26877 | -403.00 | 2024-12-15 | 91 | 6 | 3 | Actual |
| 34358 | 377.36 | 2025-06-17 | 90 | 1 | 11 | Actual |
| 2982 | 200.00 | 2023-01-16 | 74 | 6 | 6 | Budget |
| 18866 | 123.00 | 2024-04-16 | 73 | 1 | 6 | Actual |
| 5761 | 134.00 | 2023-04-17 | 65 | 7 | 3 | Actual |
| 18505 | 46.50 | 2024-03-17 | 74 | 6 | 12 | Actual |
| 2995 | 37.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 15698 | 4784.00 | 2024-01-16 | 61 | 1 | 5 | Actual |
| 31144 | 122.04 | 2025-03-17 | 68 | 1 | 12 | Actual |
| 29391 | 205.00 | 2025-02-14 | 89 | 6 | 5 | Actual |
| 27165 | 13.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 1819 | 50.00 | 2022-12-16 | 83 | 5 | 6 | Budget |
| 7558 | 963.00 | 2023-05-18 | 77 | 1 | 7 | Actual |
| 23528 | 4.00 | 2024-08-15 | 96 | 1 | 12 | Actual |
| 22831 | 3201.00 | 2024-08-15 | 54 | 6 | 5 | Actual |
| 3444 | 24.00 | 2023-02-15 | 71 | 6 | 3 | Actual |
| 15965 | 86479.00 | 2024-01-16 | 15 | 7 | 6 | Actual |
| 30393 | 401.00 | 2025-03-17 | 94 | 1 | 4 | Actual |
| 2232 | 10395.21 | 2022-12-16 | 18 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-09-15 | 90 | 1 | 8 | Actual |
| 38374 | 162872.00 | 2025-10-16 | 56 | 6 | 4 | Actual |
| 34156 | 21099.00 | 2025-06-17 | 57 | 6 | 7 | Actual |
| 11642 | 100.00 | 2023-09-15 | 84 | 6 | 5 | Budget |
| 11710 | 100.00 | 2023-09-15 | 78 | 1 | 6 | Budget |
| 16031 | 429.00 | 2024-01-16 | 73 | 6 | 7 | Actual |
| 37531 | 446.00 | 2025-09-15 | 77 | 6 | 6 | Actual |
| 23426 | 61.40 | 2024-08-15 | 80 | 5 | 11 | Actual |
| 32660 | 109.00 | 2025-05-17 | 71 | 6 | 4 | Actual |
| 12644 | 102893.00 | 2023-10-16 | 4 | 7 | 4 | Actual |
| 3950 | 182.00 | 2023-02-15 | 73 | 3 | 6 | Actual |
| 997 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 11153 | 1663.23 | 2023-08-16 | 72 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2023-02-15 | 40 | 7 | 8 | Actual |
| 3202 | 337.45 | 2023-01-16 | 74 | 1 | 8 | Actual |
| 7540 | 820.00 | 2023-05-18 | 65 | 1 | 7 | Actual |
| 31266 | 27.57 | 2025-03-17 | 71 | 1 | 13 | Actual |
| 8853 | 281.39 | 2023-06-18 | 66 | 2 | 8 | Actual |
| 26504 | 213.53 | 2024-11-14 | 80 | 4 | 11 | Actual |
| 11619 | 80.00 | 2023-09-15 | 71 | 6 | 5 | Budget |
| 18043 | 31298.00 | 2024-03-17 | 38 | 7 | 6 | Actual |
| 12065 | 24271.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
| 13922 | 65.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 1313 | 2.00 | 2022-12-16 | 96 | 7 | 3 | Actual |
| 36785 | 149.70 | 2025-08-16 | 68 | 6 | 11 | Actual |
| 16105 | 484.42 | 2024-01-16 | 94 | 1 | 8 | Actual |
| 33528 | 120.55 | 2025-05-17 | 89 | 1 | 13 | Actual |
Generated 2025-12-15 17:11:19.717 UTC