[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18450 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3475 | 262.00 | 2023-02-15 | 92 | 6 | 3 | Actual |
| 13349 | 50.00 | 2023-10-16 | 71 | 2 | 8 | Budget |
| 14935 | 50.00 | 2023-12-16 | 84 | 5 | 6 | Actual |
| 9403 | 148.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 33680 | 336.00 | 2025-06-17 | 90 | 6 | 3 | Actual |
| 27442 | 3432.96 | 2024-12-15 | 62 | 2 | 8 | Actual |
| 12487 | 480.00 | 2023-10-16 | 62 | 7 | 3 | Budget |
| 9496 | 630.00 | 2023-07-16 | 61 | 2 | 6 | Actual |
| 27315 | 38829.00 | 2024-12-15 | 40 | 7 | 6 | Actual |
| 33906 | 111226.00 | 2025-06-17 | 15 | 7 | 5 | Actual |
| 3525 | 40.00 | 2023-02-15 | 71 | 7 | 3 | Budget |
| 17985 | 4.00 | 2024-03-17 | 96 | 5 | 6 | Actual |
| 3792 | 185.00 | 2023-02-15 | 84 | 6 | 5 | Actual |
| 36207 | 97709.00 | 2025-08-16 | 15 | 7 | 5 | Actual |
| 22674 | 140394.00 | 2024-08-15 | 37 | 7 | 3 | Actual |
| 17022 | 576.00 | 2024-02-15 | 65 | 1 | 7 | Actual |
| 1610 | 47.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
| 11159 | 2700.00 | 2023-08-16 | 76 | 6 | 8 | Budget |
| 7978 | 62651.00 | 2023-06-18 | 15 | 7 | 3 | Actual |
| 9002 | 100.00 | 2023-07-16 | 74 | 1 | 3 | Budget |
| 4708 | 68.00 | 2023-03-18 | 82 | 1 | 4 | Actual |
| 37850 | 34.80 | 2025-09-15 | 69 | 3 | 11 | Actual |
| 24082 | 111416.00 | 2024-09-14 | 31 | 7 | 6 | Actual |
| 4789 | 480434.00 | 2023-03-18 | 101 | 6 | 4 | Actual |
| 2577 | 31600.00 | 2023-01-16 | 60 | 1 | 5 | Budget |
| 33382 | 70102.07 | 2025-05-17 | 39 | 7 | 11 | Actual |
| 160 | 86.00 | 2022-11-15 | 74 | 7 | 3 | Actual |
| 36419 | 118337.00 | 2025-08-16 | 37 | 7 | 6 | Actual |
| 32108 | 134.80 | 2025-04-16 | 85 | 1 | 11 | Actual |
| 6792 | 5956.00 | 2023-05-18 | 53 | 6 | 3 | Actual |
| 8140 | 200.00 | 2023-06-18 | 83 | 6 | 4 | Budget |
| 2518 | 1050.00 | 2023-01-16 | 76 | 6 | 4 | Actual |
| 30752 | 7434.00 | 2025-03-17 | 61 | 1 | 7 | Actual |
| 24519 | 11.40 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 8025 | 40.00 | 2023-06-18 | 78 | 7 | 3 | Budget |
| 30614 | 121.00 | 2025-03-17 | 67 | 3 | 6 | Actual |
| 5865 | 7435.00 | 2023-04-17 | 63 | 6 | 4 | Actual |
| 33808 | 471389.00 | 2025-06-17 | 4 | 7 | 4 | Actual |
| 15024 | 295.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 13978 | 12485.00 | 2023-11-15 | 18 | 7 | 6 | Actual |
| 4017 | 81.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 24254 | 70.78 | 2024-09-14 | 71 | 6 | 8 | Actual |
| 15690 | 184500.00 | 2024-01-16 | 37 | 7 | 4 | Actual |
| 10064 | 276.84 | 2023-07-16 | 92 | 6 | 8 | Actual |
| 9552 | 100.00 | 2023-07-16 | 67 | 3 | 6 | Budget |
| 13596 | 198.00 | 2023-11-15 | 76 | 7 | 3 | Actual |
| 27683 | 751.84 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 36869 | 82.68 | 2025-08-16 | 65 | 2 | 12 | Actual |
| 5412 | 16900.00 | 2023-03-18 | 24 | 7 | 7 | Actual |
| 7560 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Budget |
| 15341 | 51.82 | 2023-12-16 | 68 | 6 | 11 | Actual |
| 25544 | 3.95 | 2024-10-15 | 69 | 1 | 12 | Actual |
| 17206 | 48412.59 | 2024-02-15 | 7 | 7 | 8 | Actual |
| 6946 | 256.00 | 2023-05-18 | 74 | 1 | 4 | Actual |
| 23755 | 508.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 34199 | 71987.00 | 2025-06-17 | 21 | 7 | 7 | Actual |
| 38918 | 18710.52 | 2025-10-16 | 18 | 7 | 8 | Actual |
| 9394 | 808.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 38867 | 819.28 | 2025-10-16 | 87 | 2 | 8 | Actual |
| 14246 | 2959.32 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 21841 | 194.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 31041 | 197.57 | 2025-03-17 | 90 | 3 | 11 | Actual |
| 21822 | 483306.00 | 2024-07-15 | 46 | 7 | 4 | Actual |
| 38810 | 78927.00 | 2025-10-16 | 34 | 7 | 7 | Actual |
| 22084 | 151102.00 | 2024-07-15 | 101 | 6 | 6 | Actual |
| 8821 | 1011.71 | 2023-06-18 | 77 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2024-01-16 | 99 | 6 | 8 | Actual |
| 37298 | 1337.00 | 2025-09-15 | 77 | 1 | 5 | Actual |
| 16001 | 1197.00 | 2024-01-16 | 80 | 1 | 7 | Actual |
| 30940 | 219176.38 | 2025-03-17 | 13 | 7 | 8 | Actual |
| 10715 | 96.00 | 2023-08-16 | 67 | 4 | 6 | Actual |
| 38074 | 409.28 | 2025-09-15 | 92 | 6 | 12 | Actual |
| 3524 | 9.00 | 2023-02-15 | 71 | 7 | 3 | Actual |
| 20313 | 69.91 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 31271 | 129.32 | 2025-03-17 | 78 | 1 | 13 | Actual |
| 21149 | 240.00 | 2024-06-17 | 68 | 6 | 7 | Actual |
| 21006 | 156.00 | 2024-06-17 | 74 | 4 | 6 | Actual |
| 12055 | 161.00 | 2023-09-15 | 89 | 1 | 7 | Actual |
| 32450 | 274.94 | 2025-04-16 | 73 | 6 | 13 | Actual |
| 24952 | 9.00 | 2024-10-15 | 96 | 1 | 6 | Actual |
| 38307 | 34853.00 | 2025-10-16 | 34 | 7 | 3 | Actual |
| 19894 | 137.00 | 2024-05-17 | 73 | 1 | 6 | Actual |
| 32757 | 2142.00 | 2025-05-17 | 76 | 6 | 5 | Actual |
| 20751 | 328.00 | 2024-06-17 | 89 | 1 | 4 | Actual |
| 37563 | 254592.00 | 2025-09-15 | 29 | 7 | 6 | Actual |
| 24217 | 675.34 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 13130 | 14172.00 | 2023-10-16 | 28 | 7 | 6 | Actual |
| 38361 | 395.00 | 2025-10-16 | 84 | 1 | 4 | Actual |
| 6564 | 200.00 | 2023-04-17 | 67 | 1 | 8 | Budget |
| 28749 | 375.23 | 2025-01-15 | 74 | 3 | 11 | Actual |
| 38982 | 210.34 | 2025-10-16 | 81 | 2 | 11 | Actual |
| 15414 | 29.48 | 2023-12-16 | 87 | 1 | 12 | Actual |
| 37878 | 32.67 | 2025-09-15 | 71 | 4 | 11 | Actual |
| 36212 | 12838.00 | 2025-08-16 | 22 | 7 | 5 | Actual |
| 17849 | 25524.00 | 2024-03-17 | 40 | 7 | 5 | Actual |
| 2488 | 3400.00 | 2023-01-16 | 52 | 6 | 4 | Budget |
| 24657 | 3350.00 | 2024-10-15 | 62 | 6 | 3 | Actual |
| 15911 | 259.00 | 2024-01-16 | 80 | 5 | 6 | Actual |
| 891 | 418.00 | 2022-11-15 | 81 | 6 | 7 | Actual |
| 588 | 100.00 | 2022-11-15 | 74 | 3 | 6 | Budget |
| 22627 | 300.00 | 2024-08-15 | 67 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-08-16 | 85 | 3 | 11 | Actual |
| 21780 | 497.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 13370 | 70.00 | 2023-10-16 | 85 | 2 | 8 | Budget |
| 6245 | 153.00 | 2023-04-17 | 73 | 4 | 6 | Actual |
| 22342 | 81.61 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 29030 | 3.00 | 2025-01-15 | 96 | 1 | 13 | Actual |
| 33190 | 119529.07 | 2025-05-17 | 14 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-15 | 62 | 2 | 8 | Actual |
| 14685 | 9.00 | 2023-12-16 | 96 | 6 | 4 | Actual |
| 9570 | 648.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-15 | 62 | 1 | 6 | Actual |
| 36001 | 8835.00 | 2025-08-16 | 23 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2024-04-16 | 8 | 7 | 3 | Actual |
| 28298 | 612.00 | 2025-01-15 | 92 | 1 | 6 | Actual |
| 26455 | 34.80 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 35869 | 8425.97 | 2025-07-16 | 63 | 6 | 13 | Actual |
| 21557 | 25.23 | 2024-06-17 | 63 | 6 | 12 | Actual |
| 16790 | 10.00 | 2024-02-15 | 96 | 6 | 5 | Actual |
| 8965 | 55683.94 | 2023-06-18 | 21 | 7 | 8 | Actual |
| 14914 | -162.00 | 2023-12-16 | 91 | 4 | 6 | Actual |
| 3275 | 205.63 | 2023-01-16 | 92 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-08-16 | 77 | 1 | 3 | Budget |
| 6222 | 276.00 | 2023-04-17 | 90 | 3 | 6 | Actual |
| 11250 | 100.00 | 2023-09-15 | 83 | 1 | 3 | Budget |
| 33891 | 259.00 | 2025-06-17 | 89 | 6 | 5 | Actual |
| 1228 | 380.00 | 2022-12-16 | 87 | 6 | 3 | Budget |
| 20108 | 11.00 | 2024-05-17 | 96 | 1 | 7 | Actual |
| 32432 | 401.26 | 2025-04-16 | 92 | 2 | 13 | Actual |
| 7301 | 302611.00 | 2023-05-18 | 11 | 3 | 6 | Actual |
| 6466 | 142600.00 | 2023-04-17 | 56 | 6 | 7 | Budget |
| 36676 | 167.78 | 2025-08-16 | 73 | 2 | 11 | Actual |
| 1306 | 90.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 21124 | 585.00 | 2024-06-17 | 81 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 15135 | 38.96 | 2023-12-16 | 69 | 2 | 8 | Actual |
| 4056 | 164.00 | 2023-02-15 | 81 | 5 | 6 | Actual |
| 7980 | 43720.00 | 2023-06-18 | 19 | 7 | 3 | Actual |
| 34285 | 82.90 | 2025-06-17 | 71 | 6 | 8 | Actual |
| 35061 | 70363.00 | 2025-07-16 | 21 | 7 | 5 | Actual |
| 26532 | 27.36 | 2024-11-14 | 81 | 5 | 11 | Actual |
| 17772 | 589.00 | 2024-03-17 | 77 | 1 | 5 | Actual |
| 5489 | 37.45 | 2023-03-18 | 69 | 2 | 8 | Actual |
| 11001 | 117184.00 | 2023-08-16 | 4 | 7 | 7 | Actual |
| 6560 | 550.00 | 2023-04-17 | 65 | 1 | 8 | Budget |
| 39177 | 94.38 | 2025-10-16 | 73 | 2 | 12 | Actual |
| 10605 | 320.00 | 2023-08-16 | 92 | 1 | 6 | Actual |
| 6417 | 2100.00 | 2023-04-17 | 62 | 1 | 7 | Budget |
| 4924 | 291.00 | 2023-03-18 | 92 | 6 | 5 | Actual |
| 11507 | 216.00 | 2023-09-15 | 90 | 6 | 4 | Actual |
| 4338 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 23634 | 105.00 | 2024-09-14 | 71 | 6 | 3 | Actual |
| 7566 | 60.00 | 2023-05-18 | 82 | 1 | 7 | Budget |
| 18861 | 137.00 | 2024-04-16 | 66 | 1 | 6 | Actual |
| 37998 | 375.23 | 2025-09-15 | 74 | 1 | 12 | Actual |
| 1899 | 421804.00 | 2022-12-16 | 6 | 7 | 6 | Actual |
| 13049 | 49.00 | 2023-10-16 | 94 | 5 | 6 | Actual |
| 33376 | 12289.29 | 2025-05-17 | 32 | 7 | 11 | Actual |
| 2113 | 22789.38 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 35795 | 75191.52 | 2025-07-16 | 29 | 7 | 12 | Actual |
| 39193 | 52.89 | 2025-10-16 | 94 | 2 | 12 | Actual |
| 21487 | 135.87 | 2024-06-17 | 90 | 6 | 11 | Actual |
| 27637 | -135.41 | 2024-12-15 | 91 | 4 | 11 | Actual |
| 23107 | 225.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 25471 | 20.97 | 2024-10-15 | 94 | 5 | 11 | Actual |
| 1046 | 24000.01 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 34071 | 106.00 | 2025-06-17 | 67 | 6 | 6 | Actual |
| 1945 | 206.00 | 2022-12-16 | 74 | 1 | 7 | Actual |
| 12976 | 100.00 | 2023-10-16 | 74 | 4 | 6 | Budget |
| 36858 | 383.74 | 2025-08-16 | 87 | 1 | 12 | Actual |
| 24178 | 171727.00 | 2024-09-14 | 35 | 7 | 7 | Actual |
| 22820 | 138.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 35080 | 3033.00 | 2025-07-16 | 61 | 1 | 6 | Actual |
| 17483 | -51.37 | 2024-02-15 | 91 | 2 | 12 | Actual |
| 26238 | 7818.00 | 2024-11-14 | 76 | 6 | 7 | Actual |
| 25748 | 18417.00 | 2024-11-14 | 7 | 7 | 3 | Actual |
| 15764 | 25530.00 | 2024-01-16 | 7 | 7 | 5 | Actual |
| 21463 | 13232.92 | 2024-06-17 | 60 | 6 | 11 | Actual |
| 38316 | 1417.00 | 2025-10-16 | 61 | 7 | 3 | Actual |
| 33469 | 766.73 | 2025-05-17 | 87 | 6 | 12 | Actual |
| 11900 | 200.00 | 2023-09-15 | 77 | 5 | 6 | Budget |
| 32138 | 91.19 | 2025-04-16 | 89 | 2 | 11 | Actual |
| 38657 | 170.00 | 2025-10-16 | 89 | 5 | 6 | Actual |
| 30774 | -378.00 | 2025-03-17 | 91 | 1 | 7 | Actual |
| 25922 | 616.00 | 2024-11-14 | 92 | 1 | 5 | Actual |
| 25769 | 97008.00 | 2024-11-14 | 39 | 7 | 3 | Actual |
| 21157 | 213.00 | 2024-06-17 | 78 | 6 | 7 | Actual |
| 34527 | 9692.43 | 2025-06-17 | 33 | 7 | 11 | Actual |
| 7598 | 380.00 | 2023-05-18 | 65 | 6 | 7 | Budget |
| 16348 | 58.21 | 2024-01-16 | 68 | 6 | 11 | Actual |
| 11473 | 200.00 | 2023-09-15 | 67 | 6 | 4 | Budget |
| 10036 | 610.18 | 2023-07-16 | 72 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-08-15 | 97 | 6 | 8 | Actual |
| 11843 | 26.00 | 2023-09-15 | 69 | 4 | 6 | Actual |
| 17401 | 6.00 | 2024-02-15 | 96 | 6 | 11 | Actual |
| 3001 | 90.00 | 2023-01-16 | 85 | 6 | 6 | Budget |
| 16618 | 323.00 | 2024-02-15 | 74 | 7 | 3 | Actual |
| 38733 | 69.00 | 2025-10-16 | 69 | 1 | 7 | Actual |
| 2235 | 71511.50 | 2022-12-16 | 21 | 7 | 8 | Actual |
| 9536 | -86.00 | 2023-07-16 | 91 | 2 | 6 | Actual |
| 38690 | 261.00 | 2025-10-16 | 89 | 6 | 6 | Actual |
| 6639 | 80.00 | 2023-04-17 | 85 | 2 | 8 | Budget |
| 24713 | 547725.00 | 2024-10-15 | 46 | 7 | 3 | Actual |
| 35351 | 83191.00 | 2025-07-16 | 21 | 7 | 7 | Actual |
| 35090 | 225.00 | 2025-07-16 | 76 | 1 | 6 | Actual |
| 16258 | 76.29 | 2024-01-16 | 65 | 3 | 11 | Actual |
| 18205 | 546.55 | 2024-03-17 | 65 | 6 | 8 | Actual |
| 35235 | 29.00 | 2025-07-16 | 82 | 6 | 6 | Actual |
| 32481 | 3680.27 | 2025-04-16 | 22 | 7 | 13 | Actual |
| 9814 | 288.00 | 2023-07-16 | 90 | 1 | 7 | Actual |
| 33135 | 1002.61 | 2025-05-17 | 80 | 2 | 8 | Actual |
| 13997 | 1615814.30 | 2023-11-15 | 43 | 7 | 6 | Actual |
| 21687 | 74585.00 | 2024-07-15 | 21 | 7 | 3 | Actual |
| 24867 | 40365.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-08-16 | 82 | 1 | 5 | Budget |
| 38027 | 58.21 | 2025-09-15 | 76 | 2 | 12 | Actual |
| 14281 | 25.23 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 7724 | 2040.51 | 2023-05-18 | 61 | 2 | 8 | Actual |
| 12846 | 109.00 | 2023-10-16 | 83 | 1 | 6 | Actual |
| 17260 | 6108.32 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 38006 | 73.10 | 2025-09-15 | 84 | 1 | 12 | Actual |
| 12113 | 100.00 | 2023-09-15 | 85 | 6 | 7 | Budget |
| 2496 | 2666.00 | 2023-01-16 | 61 | 6 | 4 | Actual |
| 4655 | 54.00 | 2023-03-18 | 78 | 7 | 3 | Actual |
| 13202 | 32844.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
| 773 | 199915.00 | 2022-11-15 | 6 | 7 | 6 | Actual |
| 30594 | 68.00 | 2025-03-17 | 78 | 2 | 6 | Actual |
| 4144 | 68230.00 | 2023-02-15 | 15 | 7 | 6 | Actual |
| 9229 | 2300.00 | 2023-07-16 | 62 | 6 | 4 | Budget |
| 22649 | 10.00 | 2024-08-15 | 96 | 6 | 3 | Actual |
| 17076 | 213.00 | 2024-02-15 | 90 | 6 | 7 | Actual |
| 15762 | 812279.00 | 2024-01-16 | 4 | 7 | 5 | Actual |
| 13656 | 304.00 | 2023-11-15 | 73 | 6 | 4 | Actual |
| 2071 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 13523 | 25452.00 | 2023-11-15 | 57 | 6 | 3 | Actual |
| 13085 | 100.00 | 2023-10-16 | 74 | 6 | 6 | Budget |
| 27777 | 8.21 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 16492 | 1825.26 | 2024-01-16 | 13 | 7 | 12 | Actual |
| 25335 | 2682942.45 | 2024-10-15 | 46 | 7 | 8 | Actual |
| 32863 | 314.00 | 2025-05-17 | 66 | 3 | 6 | Actual |
| 7859 | 726976.47 | 2023-05-18 | 46 | 7 | 8 | Actual |
| 19102 | 1144.00 | 2024-04-16 | 80 | 6 | 7 | Actual |
| 17226 | 33541.10 | 2024-02-15 | 38 | 7 | 8 | Actual |
| 11461 | 38272.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
| 36739 | 75.23 | 2025-08-16 | 84 | 4 | 11 | Actual |
| 29372 | 480.00 | 2025-02-14 | 65 | 6 | 5 | Actual |
| 21308 | 21227.23 | 2024-06-17 | 28 | 7 | 8 | Actual |
| 32221 | -47.11 | 2025-04-16 | 91 | 5 | 11 | Actual |
| 18906 | 118.00 | 2024-04-16 | 90 | 2 | 6 | Actual |
| 31431 | 361.00 | 2025-04-16 | 90 | 6 | 3 | Actual |
| 9544 | 3214.00 | 2023-07-16 | 61 | 3 | 6 | Actual |
| 17289 | 999.71 | 2024-02-15 | 62 | 3 | 11 | Actual |
| 33460 | 1455.04 | 2025-05-17 | 76 | 6 | 12 | Actual |
| 12756 | 2999.00 | 2023-10-16 | 76 | 6 | 5 | Actual |
| 4501 | 200.00 | 2023-03-18 | 67 | 1 | 3 | Budget |
| 21431 | 2895.49 | 2024-06-17 | 60 | 5 | 11 | Actual |
| 24012 | 16.00 | 2024-09-14 | 69 | 5 | 6 | Actual |
| 18688 | 63.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 3161 | 109499.00 | 2023-01-16 | 15 | 7 | 7 | Actual |
| 38073 | -243.92 | 2025-09-15 | 91 | 6 | 12 | Actual |
| 25203 | 20405.00 | 2024-10-15 | 28 | 7 | 7 | Actual |
| 26837 | 300.00 | 2024-12-15 | 84 | 1 | 3 | Actual |
| 35814 | 78.45 | 2025-07-16 | 68 | 1 | 13 | Actual |
| 38912 | 1317690.79 | 2025-10-16 | 6 | 7 | 8 | Actual |
| 6343 | 90.00 | 2023-04-17 | 68 | 6 | 6 | Budget |
| 5900 | 100.00 | 2023-04-17 | 85 | 6 | 4 | Budget |
| 29814 | 259654.40 | 2025-02-14 | 13 | 7 | 8 | Actual |
| 20728 | 2.00 | 2024-06-17 | 96 | 7 | 3 | Actual |
| 27397 | 32929.00 | 2024-12-15 | 24 | 7 | 7 | Actual |
| 4454 | 196.54 | 2023-02-15 | 90 | 6 | 8 | Actual |
| 34859 | 183434.00 | 2025-07-16 | 37 | 7 | 3 | Actual |
| 6178 | 1116030.00 | 2023-04-17 | 10 | 3 | 6 | Actual |
| 16771 | 78.00 | 2024-02-15 | 71 | 6 | 5 | Actual |
| 17771 | 327.00 | 2024-03-17 | 76 | 1 | 5 | Actual |
| 7930 | 100.00 | 2023-06-18 | 67 | 6 | 3 | Budget |
| 34872 | 21.00 | 2025-07-16 | 69 | 7 | 3 | Actual |
| 12795 | 38158.00 | 2023-10-16 | 21 | 7 | 5 | Actual |
| 30442 | 19558.00 | 2025-03-17 | 20 | 7 | 4 | Actual |
| 28682 | 1034249.32 | 2025-01-15 | 46 | 7 | 8 | Actual |
| 36312 | 2038.00 | 2025-08-16 | 62 | 4 | 6 | Actual |
| 4970 | 200.00 | 2023-03-18 | 67 | 1 | 6 | Budget |
| 15803 | 113.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 32229 | 23589.50 | 2025-04-16 | 60 | 6 | 11 | Actual |
| 5653 | 90.00 | 2023-04-17 | 85 | 1 | 3 | Budget |
| 39189 | 49.70 | 2025-10-16 | 89 | 2 | 12 | Actual |
| 21395 | 50.76 | 2024-06-17 | 84 | 3 | 11 | Actual |
| 22458 | 77.36 | 2024-07-15 | 84 | 6 | 11 | Actual |
| 895 | 143.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 14893 | 788.00 | 2023-12-16 | 62 | 4 | 6 | Actual |
| 34915 | 604.00 | 2025-07-16 | 90 | 1 | 4 | Actual |
| 29224 | 209.00 | 2025-02-14 | 74 | 7 | 3 | Actual |
| 28286 | 556.00 | 2025-01-15 | 77 | 1 | 6 | Actual |
| 19815 | -216.00 | 2024-05-17 | 91 | 1 | 5 | Actual |
| 27074 | 267.00 | 2024-12-15 | 74 | 6 | 5 | Actual |
| 36637 | 2364248.71 | 2025-08-16 | 46 | 7 | 8 | Actual |
| 37952 | 201.83 | 2025-09-15 | 90 | 6 | 11 | Actual |
| 36729 | 44.38 | 2025-08-16 | 71 | 4 | 11 | Actual |
| 20574 | 125.23 | 2024-05-17 | 89 | 6 | 12 | Actual |
| 12823 | 156.00 | 2023-10-16 | 67 | 1 | 6 | Actual |
| 33257 | 20.97 | 2025-05-17 | 82 | 2 | 11 | Actual |
| 14194 | 250925.45 | 2023-11-15 | 15 | 7 | 8 | Actual |
| 30647 | 312.00 | 2025-03-17 | 77 | 4 | 6 | Actual |
| 9602 | 75.00 | 2023-07-16 | 68 | 4 | 6 | Actual |
| 4051 | 80.00 | 2023-02-15 | 78 | 5 | 6 | Budget |
| 29009 | 345.12 | 2025-01-15 | 66 | 1 | 13 | Actual |
| 224 | 180.00 | 2022-11-15 | 84 | 1 | 4 | Actual |
| 37043 | 17000.00 | 2025-08-16 | 99 | 6 | 13 | Actual |
| 14213 | 400000.00 | 2023-11-15 | 42 | 7 | 8 | Actual |
| 21054 | 162.00 | 2024-06-17 | 65 | 6 | 6 | Actual |
| 37881 | 226.30 | 2025-09-15 | 76 | 4 | 11 | Actual |
| 36956 | 8338.15 | 2025-08-16 | 100 | 7 | 12 | Actual |
| 25816 | 316.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 36715 | 95.44 | 2025-08-16 | 89 | 3 | 11 | Actual |
| 4449 | 125.33 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 31752 | 143.00 | 2025-04-16 | 83 | 3 | 6 | Actual |
| 17100 | 48941.00 | 2024-02-15 | 31 | 7 | 7 | Actual |
| 119 | 13720.00 | 2022-11-15 | 18 | 7 | 3 | Actual |
| 22722 | 940.00 | 2024-08-15 | 80 | 1 | 4 | Actual |
| 31092 | 517.79 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 25137 | 326.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 35288 | 1296.00 | 2025-07-16 | 77 | 1 | 7 | Actual |
| 20761 | 96314.00 | 2024-06-17 | 56 | 6 | 4 | Actual |
| 4319 | 67.75 | 2023-02-15 | 69 | 1 | 8 | Actual |
| 29233 | 77.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
| 23434 | 36.93 | 2024-08-15 | 90 | 5 | 11 | Actual |
| 12070 | 25300.00 | 2023-09-15 | 57 | 6 | 7 | Budget |
| 37967 | 5255.11 | 2025-09-15 | 18 | 7 | 11 | Actual |
| 22747 | 135.00 | 2024-08-15 | 67 | 6 | 4 | Actual |
| 21647 | 3571.00 | 2024-07-15 | 62 | 6 | 3 | Actual |
| 12696 | 650.00 | 2023-10-16 | 77 | 1 | 5 | Budget |
| 16166 | 422.30 | 2024-01-16 | 92 | 6 | 8 | Actual |
| 35866 | 29698.30 | 2025-07-16 | 60 | 6 | 13 | Actual |
| 27509 | 154600.93 | 2024-12-15 | 14 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2024-01-16 | 37 | 7 | 8 | Actual |
| 35315 | 325.00 | 2025-07-16 | 67 | 6 | 7 | Actual |
| 9356 | 3204.00 | 2023-07-16 | 52 | 6 | 5 | Actual |
| 26889 | 67739.00 | 2024-12-15 | 14 | 7 | 3 | Actual |
| 26299 | 1832.93 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 30168 | 310.03 | 2025-02-14 | 73 | 2 | 13 | Actual |
| 30644 | 144.00 | 2025-03-17 | 73 | 4 | 6 | Actual |
| 7629 | 100.00 | 2023-05-18 | 84 | 6 | 7 | Budget |
| 29184 | 944.00 | 2025-02-14 | 97 | 6 | 3 | Actual |
| 22228 | 376.85 | 2024-07-15 | 90 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2023-06-18 | 19 | 7 | 8 | Actual |
| 22186 | 39785.00 | 2024-07-15 | 19 | 7 | 7 | Actual |
| 18917 | 118.00 | 2024-04-16 | 67 | 3 | 6 | Actual |
| 18516 | 138.00 | 2024-03-17 | 89 | 6 | 12 | Actual |
| 35779 | 170524.15 | 2025-07-16 | 101 | 6 | 12 | Actual |
| 5966 | 650.00 | 2023-04-17 | 77 | 1 | 5 | Budget |
| 9275 | 8.00 | 2023-07-16 | 96 | 6 | 4 | Actual |
| 26945 | 522.00 | 2024-12-15 | 68 | 1 | 4 | Actual |
| 7094 | 705.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 11664 | 8232.00 | 2023-09-15 | 18 | 7 | 5 | Actual |
| 22275 | 1432.93 | 2024-07-15 | 72 | 6 | 8 | Actual |
| 8056 | 808.00 | 2023-06-18 | 66 | 1 | 4 | Actual |
| 19200 | 6.00 | 2024-04-16 | 96 | 2 | 8 | Actual |
| 33338 | 257.15 | 2025-05-17 | 73 | 6 | 11 | Actual |
| 31404 | 1508.00 | 2025-04-16 | 54 | 6 | 3 | Actual |
| 9005 | 280.00 | 2023-07-16 | 76 | 1 | 3 | Budget |
| 2229 | 81617.75 | 2022-12-16 | 13 | 7 | 8 | Actual |
| 14263 | 13.53 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 24843 | 245.00 | 2024-10-15 | 73 | 1 | 5 | Actual |
| 32855 | 148.00 | 2025-05-17 | 92 | 2 | 6 | Actual |
| 10209 | 212821.00 | 2023-08-16 | 101 | 6 | 3 | Actual |
| 8991 | 305.00 | 2023-07-16 | 66 | 1 | 3 | Actual |
| 19367 | 31.61 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 14503 | -142797.07 | 2023-11-15 | 43 | 7 | 12 | Actual |
| 13784 | 3790.00 | 2023-11-15 | 23 | 7 | 5 | Actual |
| 32242 | 1600.79 | 2025-04-16 | 76 | 6 | 11 | Actual |
| 35812 | 197.75 | 2025-07-16 | 66 | 1 | 13 | Actual |
| 15935 | 57.00 | 2024-01-16 | 68 | 6 | 6 | Actual |
| 8610 | 112.00 | 2023-06-18 | 83 | 6 | 6 | Actual |
| 24416 | 277.36 | 2024-09-14 | 62 | 5 | 11 | Actual |
| 35259 | 14978.00 | 2025-07-16 | 22 | 7 | 6 | Actual |
| 17101 | 31512.00 | 2024-02-15 | 32 | 7 | 7 | Actual |
| 8175 | 27957.00 | 2023-06-18 | 32 | 7 | 4 | Actual |
| 11518 | 12019.00 | 2023-09-15 | 7 | 7 | 4 | Actual |
| 35512 | -183.28 | 2025-07-16 | 91 | 1 | 11 | Actual |
| 16067 | 175194.00 | 2024-01-16 | 29 | 7 | 7 | Actual |
| 21594 | 3757.21 | 2024-06-17 | 20 | 7 | 12 | Actual |
| 24846 | 571.00 | 2024-10-15 | 77 | 1 | 5 | Actual |
| 4879 | 2600.00 | 2023-03-18 | 61 | 6 | 5 | Budget |
| 9867 | 121.00 | 2023-07-16 | 84 | 6 | 7 | Actual |
| 11217 | 28100.00 | 2023-09-15 | 60 | 1 | 3 | Budget |
| 17042 | -236.00 | 2024-02-15 | 91 | 1 | 7 | Actual |
| 7547 | 200.00 | 2023-05-18 | 68 | 1 | 7 | Budget |
| 28271 | 1209261.00 | 2025-01-15 | 43 | 7 | 5 | Actual |
| 30169 | 638.11 | 2025-02-14 | 74 | 2 | 13 | Actual |
| 9343 | 136.00 | 2023-07-16 | 84 | 1 | 5 | Actual |
| 29493 | 149.00 | 2025-02-14 | 74 | 3 | 6 | Actual |
| 28315 | 158.00 | 2025-01-15 | 80 | 2 | 6 | Actual |
| 37854 | 255.02 | 2025-09-15 | 76 | 3 | 11 | Actual |
| 22139 | 11.00 | 2024-07-15 | 96 | 1 | 7 | Actual |
| 20953 | 62.00 | 2024-06-17 | 76 | 2 | 6 | Actual |
| 3705 | 553.00 | 2023-02-15 | 65 | 1 | 5 | Actual |
| 14589 | 47202.00 | 2023-12-16 | 34 | 7 | 3 | Actual |
| 10550 | 17727.00 | 2023-08-16 | 32 | 7 | 5 | Actual |
| 14205 | 30036.49 | 2023-11-15 | 32 | 7 | 8 | Actual |
| 617 | 1500.00 | 2022-11-15 | 61 | 4 | 6 | Budget |
| 21455 | 37.99 | 2024-06-17 | 92 | 5 | 11 | Actual |
| 35011 | 358.00 | 2025-07-16 | 94 | 1 | 5 | Actual |
| 21838 | 875.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
| 8970 | 148737.19 | 2023-06-18 | 29 | 7 | 8 | Actual |
| 25954 | 259.00 | 2024-11-14 | 89 | 6 | 5 | Actual |
| 20238 | 782.91 | 2024-05-17 | 65 | 6 | 8 | Actual |
| 12005 | 29962.00 | 2023-09-15 | 34 | 7 | 6 | Actual |
| 15263 | 35.87 | 2023-12-16 | 81 | 2 | 11 | Actual |
| 30918 | 1146.56 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 15241 | 132.68 | 2023-12-16 | 89 | 1 | 11 | Actual |
| 8194 | 516.00 | 2023-06-18 | 66 | 1 | 5 | Actual |
| 23898 | 26522.00 | 2024-09-14 | 60 | 1 | 6 | Actual |
| 7555 | 480.00 | 2023-05-18 | 76 | 1 | 7 | Budget |
| 28432 | 99.00 | 2025-01-15 | 84 | 6 | 6 | Actual |
| 23432 | 48.63 | 2024-08-15 | 87 | 5 | 11 | Actual |
| 7597 | 17000.00 | 2023-05-18 | 63 | 6 | 7 | Budget |
| 25165 | 61.00 | 2024-10-15 | 69 | 6 | 7 | Actual |
| 1897 | 365039.00 | 2022-12-16 | 101 | 6 | 6 | Actual |
| 26665 | 122.04 | 2024-11-14 | 89 | 6 | 12 | Actual |
| 30675 | 272.00 | 2025-03-17 | 80 | 5 | 6 | Actual |
| 17856 | 342.00 | 2024-03-17 | 65 | 1 | 6 | Actual |
| 30517 | 229.00 | 2025-03-17 | 89 | 6 | 5 | Actual |
| 3779 | 650.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 5634 | 138.00 | 2023-04-17 | 74 | 1 | 3 | Actual |
| 16774 | 298.00 | 2024-02-15 | 74 | 6 | 5 | Actual |
| 16597 | 68068.00 | 2024-02-15 | 31 | 7 | 3 | Actual |
| 27615 | 2133.78 | 2024-12-15 | 61 | 4 | 11 | Actual |
| 32073 | 6693.63 | 2025-04-16 | 23 | 7 | 8 | Actual |
| 26824 | 330.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 33147 | 7.00 | 2025-05-17 | 96 | 2 | 8 | Actual |
| 31223 | -192.85 | 2025-03-17 | 91 | 6 | 12 | Actual |
| 20088 | 242.00 | 2024-05-17 | 68 | 1 | 7 | Actual |
| 39339 | 171.43 | 2025-10-16 | 85 | 6 | 13 | Actual |
| 18498 | 48.63 | 2024-03-17 | 66 | 6 | 12 | Actual |
| 9984 | 100.00 | 2023-07-16 | 78 | 2 | 8 | Budget |
| 8441 | 245.00 | 2023-06-18 | 73 | 3 | 6 | Actual |
| 23866 | 9.00 | 2024-09-14 | 96 | 6 | 5 | Actual |
| 35129 | -122.00 | 2025-07-16 | 91 | 2 | 6 | Actual |
| 18515 | 58.21 | 2024-03-17 | 87 | 6 | 12 | Actual |
| 321 | 25665.00 | 2022-11-15 | 37 | 7 | 4 | Actual |
| 3943 | 120.00 | 2023-02-15 | 67 | 3 | 6 | Actual |
| 23456 | 449.70 | 2024-08-15 | 76 | 6 | 11 | Actual |
| 28248 | 27212.00 | 2025-01-15 | 7 | 7 | 5 | Actual |
| 12418 | 46.00 | 2023-10-16 | 71 | 6 | 3 | Actual |
| 16571 | 900.00 | 2024-02-15 | 87 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2023-07-16 | 56 | 6 | 5 | Budget |
| 29800 | 955.64 | 2025-02-14 | 87 | 6 | 8 | Actual |
| 12360 | 300.00 | 2023-10-16 | 73 | 1 | 3 | Budget |
| 36118 | 94395.00 | 2025-08-16 | 21 | 7 | 4 | Actual |
| 6609 | 352.60 | 2023-04-17 | 66 | 2 | 8 | Actual |
| 23542 | 6.08 | 2024-08-15 | 71 | 6 | 12 | Actual |
| 28627 | 26160.66 | 2025-01-15 | 63 | 6 | 8 | Actual |
| 34296 | 193.51 | 2025-06-17 | 84 | 6 | 8 | Actual |
| 12929 | 100.00 | 2023-10-16 | 74 | 3 | 6 | Budget |
| 30383 | 1148.00 | 2025-03-17 | 81 | 1 | 4 | Actual |
| 14405 | 36.93 | 2023-11-15 | 80 | 1 | 12 | Actual |
| 13064 | 1900.00 | 2023-10-16 | 61 | 6 | 6 | Budget |
| 22131 | 184.00 | 2024-07-15 | 84 | 1 | 7 | Actual |
| 32946 | 300.00 | 2025-05-17 | 65 | 6 | 6 | Actual |
| 28995 | 10305.21 | 2025-01-15 | 33 | 7 | 12 | Actual |
| 27901 | 306.52 | 2024-12-15 | 90 | 2 | 13 | Actual |
| 7749 | 511.70 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 26944 | 684.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 14810 | 22604.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
| 22088 | 5603.00 | 2024-07-15 | 8 | 7 | 6 | Actual |
| 30275 | 93930.00 | 2025-03-17 | 12 | 2 | 3 | Actual |
| 25245 | 46209.52 | 2024-10-15 | 60 | 2 | 8 | Actual |
| 38554 | 14.00 | 2025-10-16 | 96 | 1 | 6 | Actual |
| 12971 | 23.00 | 2023-10-16 | 69 | 4 | 6 | Actual |
| 507 | 100.00 | 2022-11-15 | 84 | 1 | 6 | Budget |
| 7169 | -162.00 | 2023-05-18 | 91 | 6 | 5 | Actual |
| 14558 | 204.00 | 2023-12-16 | 84 | 6 | 3 | Actual |
| 18373 | 40.12 | 2024-03-17 | 65 | 5 | 11 | Actual |
| 31160 | 157.15 | 2025-03-17 | 90 | 1 | 12 | Actual |
| 13932 | -123.00 | 2023-11-15 | 91 | 5 | 6 | Actual |
| 18730 | 370.00 | 2024-04-16 | 92 | 6 | 4 | Actual |
| 4830 | 176.00 | 2023-03-18 | 68 | 1 | 5 | Actual |
| 21141 | 82642.00 | 2024-06-17 | 57 | 6 | 7 | Actual |
| 23372 | 213.53 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 9242 | 72.00 | 2023-07-16 | 71 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-07-15 | 72 | 6 | 3 | Actual |
| 37325 | 328.00 | 2025-09-15 | 67 | 6 | 5 | Actual |
| 33189 | 181222.64 | 2025-05-17 | 13 | 7 | 8 | Actual |
| 3840 | 1500.00 | 2023-02-15 | 62 | 1 | 6 | Budget |
| 22267 | 2208.70 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 6955 | 1100.00 | 2023-05-18 | 80 | 1 | 4 | Budget |
| 9634 | 49.00 | 2023-07-16 | 94 | 4 | 6 | Actual |
| 30783 | 24114.00 | 2025-03-17 | 57 | 6 | 7 | Actual |
| 12681 | 480.00 | 2023-10-16 | 66 | 1 | 5 | Budget |
| 12479 | 56032.00 | 2023-10-16 | 39 | 7 | 3 | Actual |
| 32723 | 1157.00 | 2025-05-17 | 77 | 1 | 5 | Actual |
| 32438 | 20452.51 | 2025-04-16 | 57 | 6 | 13 | Actual |
| 6319 | 34.00 | 2023-04-17 | 94 | 5 | 6 | Actual |
| 8933 | 296.54 | 2023-06-18 | 81 | 6 | 8 | Actual |
| 16431 | 18.84 | 2024-01-16 | 65 | 2 | 12 | Actual |
| 28058 | 57757.00 | 2025-01-15 | 40 | 7 | 3 | Actual |
| 21506 | 3288.05 | 2024-06-17 | 22 | 7 | 11 | Actual |
| 26033 | 27.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 7298 | 39.00 | 2023-05-18 | 94 | 2 | 6 | Actual |
| 34426 | 49.70 | 2025-06-17 | 71 | 4 | 11 | Actual |
| 33866 | 109060.00 | 2025-06-17 | 56 | 6 | 5 | Actual |
| 14502 | 9491.36 | 2023-11-15 | 40 | 7 | 12 | Actual |
| 17212 | 43057.94 | 2024-02-15 | 19 | 7 | 8 | Actual |
| 20856 | 3387.00 | 2024-06-17 | 61 | 6 | 5 | Actual |
| 7708 | 200.00 | 2023-05-18 | 84 | 1 | 8 | Budget |
| 33530 | -142.61 | 2025-05-17 | 91 | 1 | 13 | Actual |
| 939 | -713280.00 | 2022-11-15 | 43 | 7 | 7 | Actual |
| 13888 | 91.00 | 2023-11-15 | 67 | 4 | 6 | Actual |
| 16708 | 14268.00 | 2024-02-15 | 18 | 7 | 4 | Actual |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 17842 | 26763.00 | 2024-03-17 | 32 | 7 | 5 | Actual |
| 19044 | 27798.00 | 2024-04-16 | 34 | 7 | 6 | Actual |
| 21374 | 116.72 | 2024-06-17 | 92 | 2 | 11 | Actual |
Generated 2025-12-15 17:14:02.632 UTC