[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22773 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12379 | 100.00 | 2023-10-16 | 84 | 1 | 3 | Budget |
| 28211 | 6974.00 | 2025-01-15 | 54 | 6 | 5 | Actual |
| 27514 | 125145.84 | 2024-12-15 | 21 | 7 | 8 | Actual |
| 23522 | 8.21 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 38608 | 716.00 | 2025-10-16 | 92 | 3 | 6 | Actual |
| 4265 | 550.00 | 2023-02-15 | 87 | 6 | 7 | Budget |
| 34574 | 111.40 | 2025-06-17 | 73 | 2 | 12 | Actual |
| 37116 | 191.00 | 2025-09-15 | 72 | 6 | 3 | Actual |
| 15246 | 7.00 | 2023-12-16 | 96 | 1 | 11 | Actual |
| 18202 | 6136.04 | 2024-03-17 | 61 | 6 | 8 | Actual |
| 26453 | 43.31 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 23491 | 66595.62 | 2024-08-15 | 31 | 7 | 11 | Actual |
| 36953 | 11680.76 | 2025-08-16 | 40 | 7 | 12 | Actual |
| 29238 | 218.00 | 2025-02-14 | 92 | 7 | 3 | Actual |
| 27073 | 334.00 | 2024-12-15 | 73 | 6 | 5 | Actual |
| 4593 | 186.00 | 2023-03-18 | 90 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2025-05-17 | 56 | 6 | 6 | Actual |
| 10293 | 550.00 | 2023-08-16 | 66 | 1 | 4 | Budget |
| 35549 | 129.48 | 2025-07-16 | 67 | 3 | 11 | Actual |
| 32161 | 92.25 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 32916 | 71.00 | 2025-05-17 | 67 | 5 | 6 | Actual |
| 16908 | 91.00 | 2024-02-15 | 67 | 4 | 6 | Actual |
| 24921 | 28931.00 | 2024-10-15 | 38 | 7 | 5 | Actual |
| 30442 | 19558.00 | 2025-03-17 | 20 | 7 | 4 | Actual |
| 7118 | 33310.00 | 2023-05-18 | 56 | 6 | 5 | Actual |
| 18389 | 9.27 | 2024-03-17 | 85 | 5 | 11 | Actual |
| 26930 | 77.00 | 2024-12-15 | 85 | 7 | 3 | Actual |
| 39276 | 36.34 | 2025-10-16 | 82 | 1 | 13 | Actual |
| 11563 | 205.00 | 2023-09-15 | 74 | 1 | 5 | Actual |
| 18278 | 67.78 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 32464 | -139.10 | 2025-04-16 | 91 | 6 | 13 | Actual |
| 11820 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Budget |
| 14568 | 45000.00 | 2023-12-16 | 99 | 6 | 3 | Actual |
| 35590 | 68.85 | 2025-07-16 | 85 | 4 | 11 | Actual |
| 14739 | 336.00 | 2023-12-16 | 90 | 1 | 5 | Actual |
| 6138 | 100.00 | 2023-04-17 | 65 | 2 | 6 | Budget |
| 30782 | 190832.00 | 2025-03-17 | 56 | 6 | 7 | Actual |
| 32057 | 8.00 | 2025-04-16 | 96 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 10524 | 184.00 | 2023-08-16 | 90 | 6 | 5 | Actual |
| 27163 | 223.00 | 2024-12-15 | 80 | 2 | 6 | Actual |
| 37337 | 70.00 | 2025-09-15 | 82 | 6 | 5 | Actual |
| 28660 | 251075.46 | 2025-01-15 | 13 | 7 | 8 | Actual |
| 34838 | 485212.00 | 2025-07-16 | 4 | 7 | 3 | Actual |
| 32744 | 57587.00 | 2025-05-17 | 60 | 6 | 5 | Actual |
| 7109 | -156.00 | 2023-05-18 | 91 | 1 | 5 | Actual |
| 23959 | 78.00 | 2024-09-14 | 68 | 3 | 6 | Actual |
| 37386 | 29.00 | 2025-09-15 | 69 | 1 | 6 | Actual |
| 18088 | 208.00 | 2024-03-17 | 67 | 6 | 7 | Actual |
| 25467 | 43.31 | 2024-10-15 | 89 | 5 | 11 | Actual |
| 16106 | 9.00 | 2024-01-16 | 96 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-16 | 61 | 2 | 8 | Actual |
| 10294 | 470.00 | 2023-08-16 | 66 | 1 | 4 | Actual |
| 24771 | 80.00 | 2024-10-15 | 54 | 6 | 4 | Actual |
| 11659 | 18201.00 | 2023-09-15 | 7 | 7 | 5 | Actual |
| 35380 | 1014.74 | 2025-07-16 | 76 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-08-16 | 78 | 2 | 8 | Actual |
| 29001 | 12654.19 | 2025-01-15 | 40 | 7 | 12 | Actual |
| 34479 | 2532.72 | 2025-06-17 | 62 | 6 | 11 | Actual |
| 16127 | 125.33 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 7353 | 1400.00 | 2023-05-18 | 62 | 4 | 6 | Budget |
| 19223 | 458.67 | 2024-04-16 | 81 | 6 | 8 | Actual |
| 33252 | 183.74 | 2025-05-17 | 76 | 2 | 11 | Actual |
| 26597 | 78229.88 | 2024-11-14 | 31 | 7 | 11 | Actual |
| 28213 | 19430.00 | 2025-01-15 | 57 | 6 | 5 | Actual |
| 7082 | 80.00 | 2023-05-18 | 71 | 1 | 5 | Budget |
| 12203 | 16000.00 | 2023-09-15 | 60 | 2 | 8 | Budget |
| 35027 | 60.00 | 2025-07-16 | 69 | 6 | 5 | Actual |
| 3733 | 147.00 | 2023-02-15 | 84 | 1 | 5 | Actual |
| 35461 | 1361734.03 | 2025-07-16 | 4 | 7 | 8 | Actual |
| 11275 | 1600.00 | 2023-09-15 | 61 | 6 | 3 | Budget |
| 33647 | 781.00 | 2025-06-17 | 92 | 1 | 3 | Actual |
| 19955 | 306.00 | 2024-05-17 | 81 | 3 | 6 | Actual |
| 33236 | -243.92 | 2025-05-17 | 91 | 1 | 11 | Actual |
| 10395 | 141527.00 | 2023-08-16 | 101 | 6 | 4 | Actual |
| 12598 | 576.00 | 2023-10-16 | 65 | 6 | 4 | Actual |
| 24075 | 11486.00 | 2024-09-14 | 20 | 7 | 6 | Actual |
| 33223 | 389.06 | 2025-05-17 | 74 | 1 | 11 | Actual |
| 19943 | 240.00 | 2024-05-17 | 65 | 3 | 6 | Actual |
| 5896 | 200.00 | 2023-04-17 | 83 | 6 | 4 | Budget |
| 27412 | 105381.83 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 35021 | 3009.00 | 2025-07-16 | 62 | 6 | 5 | Actual |
| 38607 | -430.00 | 2025-10-16 | 91 | 3 | 6 | Actual |
| 19889 | 172.00 | 2024-05-17 | 66 | 1 | 6 | Actual |
| 32450 | 274.94 | 2025-04-16 | 73 | 6 | 13 | Actual |
| 33913 | 27418.00 | 2025-06-17 | 24 | 7 | 5 | Actual |
| 34995 | 527.00 | 2025-07-16 | 73 | 1 | 5 | Actual |
| 354 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 21679 | 15903.00 | 2024-07-15 | 7 | 7 | 3 | Actual |
| 21488 | -107.75 | 2024-06-17 | 91 | 6 | 11 | Actual |
| 34150 | 17.00 | 2025-06-17 | 96 | 1 | 7 | Actual |
| 32788 | 5196.00 | 2025-05-17 | 23 | 7 | 5 | Actual |
| 4778 | 550.00 | 2023-03-18 | 87 | 6 | 4 | Budget |
| 23589 | -85683.94 | 2024-08-15 | 43 | 7 | 12 | Actual |
| 7664 | 61338.00 | 2023-05-18 | 34 | 7 | 7 | Actual |
| 29 | 550.00 | 2022-11-15 | 80 | 1 | 3 | Budget |
| 33020 | 322.00 | 2025-05-17 | 85 | 1 | 7 | Actual |
| 32018 | 222.30 | 2025-04-16 | 89 | 2 | 8 | Actual |
| 9266 | 157.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 39028 | 45.44 | 2025-10-16 | 69 | 4 | 11 | Actual |
| 35113 | 15.00 | 2025-07-16 | 69 | 2 | 6 | Actual |
| 2684 | 169526.00 | 2023-01-16 | 101 | 6 | 5 | Actual |
| 35843 | 92.48 | 2025-07-16 | 71 | 2 | 13 | Actual |
| 9729 | 80.00 | 2023-07-16 | 84 | 6 | 6 | Budget |
| 38488 | 293.00 | 2025-10-16 | 83 | 6 | 5 | Actual |
| 9512 | 100.00 | 2023-07-16 | 74 | 2 | 6 | Budget |
| 11840 | 117.00 | 2023-09-15 | 67 | 4 | 6 | Actual |
| 5445 | 400.00 | 2023-03-18 | 73 | 1 | 8 | Budget |
| 13697 | 156291.00 | 2023-11-15 | 35 | 7 | 4 | Actual |
| 37110 | 945.00 | 2025-09-15 | 65 | 6 | 3 | Actual |
| 13125 | 9604.00 | 2023-10-16 | 20 | 7 | 6 | Actual |
| 14744 | 162339.00 | 2023-12-16 | 12 | 2 | 5 | Actual |
| 25038 | 106.00 | 2024-10-15 | 66 | 5 | 6 | Actual |
| 3510 | 8100.00 | 2023-02-15 | 60 | 7 | 3 | Budget |
| 14092 | -1121918.00 | 2023-11-15 | 43 | 7 | 7 | Actual |
| 26529 | 36.93 | 2024-11-14 | 77 | 5 | 11 | Actual |
| 905 | -142.00 | 2022-11-15 | 91 | 6 | 7 | Actual |
| 5393 | 63595.00 | 2023-03-18 | 94 | 6 | 7 | Actual |
| 9322 | 48.00 | 2023-07-16 | 69 | 1 | 5 | Actual |
| 35114 | 22.00 | 2025-07-16 | 71 | 2 | 6 | Actual |
| 10363 | 400.00 | 2023-08-16 | 73 | 6 | 4 | Budget |
| 38802 | 14978.00 | 2025-10-16 | 22 | 7 | 7 | Actual |
| 6148 | 94.00 | 2023-04-17 | 73 | 2 | 6 | Actual |
| 3778 | 2900.00 | 2023-02-15 | 76 | 6 | 5 | Budget |
| 29719 | 11045.23 | 2025-02-14 | 61 | 1 | 8 | Actual |
| 34060 | 8.00 | 2025-06-17 | 96 | 5 | 6 | Actual |
| 18536 | 1358.23 | 2024-03-17 | 23 | 7 | 12 | Actual |
| 35844 | 366.17 | 2025-07-16 | 73 | 2 | 13 | Actual |
| 717 | 17108.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
| 22820 | 138.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 27372 | 223.00 | 2024-12-15 | 84 | 6 | 7 | Actual |
| 7280 | 280.00 | 2023-05-18 | 80 | 2 | 6 | Budget |
| 3523 | 12.00 | 2023-02-15 | 69 | 7 | 3 | Actual |
| 371 | 144.00 | 2022-11-15 | 89 | 1 | 5 | Actual |
| 24546 | 3.95 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 18756 | 143209.00 | 2024-04-16 | 35 | 7 | 4 | Actual |
| 30176 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 33363 | 84592.76 | 2025-05-17 | 13 | 7 | 11 | Actual |
| 21810 | 20603.00 | 2024-07-15 | 28 | 7 | 4 | Actual |
| 39305 | 210.03 | 2025-10-16 | 84 | 2 | 13 | Actual |
| 26422 | 453.96 | 2024-11-14 | 80 | 1 | 11 | Actual |
| 18010 | 69.00 | 2024-03-17 | 84 | 6 | 6 | Actual |
| 14584 | 29433.00 | 2023-12-16 | 28 | 7 | 3 | Actual |
| 14910 | 51.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 29730 | 1826.87 | 2025-02-14 | 77 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-18 | 72 | 6 | 8 | Actual |
| 1877 | 280.00 | 2022-12-16 | 81 | 6 | 6 | Budget |
| 11050 | 380.00 | 2023-08-16 | 76 | 1 | 8 | Budget |
| 21091 | 138643.00 | 2024-06-17 | 21 | 7 | 6 | Actual |
| 2525 | 655.00 | 2023-01-16 | 80 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-10-15 | 57 | 6 | 4 | Actual |
| 22897 | 213.00 | 2024-08-15 | 66 | 1 | 6 | Actual |
| 25393 | 776.31 | 2024-10-15 | 61 | 3 | 11 | Actual |
| 13672 | 31119.00 | 2023-11-15 | 94 | 6 | 4 | Actual |
| 34472 | 5984.91 | 2025-06-17 | 52 | 6 | 11 | Actual |
| 31232 | 11854.17 | 2025-03-17 | 7 | 7 | 12 | Actual |
| 4000 | 200.00 | 2023-02-15 | 76 | 4 | 6 | Budget |
| 22829 | 7595.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
| 634 | 129.00 | 2022-11-15 | 74 | 4 | 6 | Actual |
| 2616 | 750.00 | 2023-01-16 | 87 | 1 | 5 | Budget |
| 3817 | 38970.00 | 2023-02-15 | 21 | 7 | 5 | Actual |
| 18670 | 2.00 | 2024-04-16 | 96 | 7 | 3 | Actual |
| 29497 | 679.00 | 2025-02-14 | 80 | 3 | 6 | Actual |
| 33729 | 362.00 | 2025-06-17 | 80 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-12-15 | 76 | 7 | 3 | Actual |
| 19956 | 32.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 8856 | 100.00 | 2023-06-18 | 67 | 2 | 8 | Budget |
| 30080 | 42.25 | 2025-02-14 | 69 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-08-16 | 72 | 6 | 11 | Actual |
| 16295 | 61.40 | 2024-01-16 | 78 | 4 | 11 | Actual |
| 2500 | 4962.00 | 2023-01-16 | 63 | 6 | 4 | Actual |
| 28513 | 100.00 | 2025-01-15 | 71 | 6 | 7 | Actual |
| 16642 | 146.00 | 2024-02-15 | 68 | 1 | 4 | Actual |
| 18828 | 421711.00 | 2024-04-16 | 101 | 6 | 5 | Actual |
| 31719 | 146.00 | 2025-04-16 | 77 | 2 | 6 | Actual |
| 12124 | 64000.00 | 2023-09-15 | 99 | 6 | 7 | Actual |
| 8830 | 200.00 | 2023-06-18 | 83 | 1 | 8 | Budget |
| 7839 | 135014.20 | 2023-05-18 | 15 | 7 | 8 | Actual |
| 5099 | -181.00 | 2023-03-18 | 91 | 3 | 6 | Actual |
| 38855 | 82.90 | 2025-10-16 | 71 | 2 | 8 | Actual |
| 14813 | 223.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 26119 | 38.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 3623 | 406.00 | 2023-02-15 | 65 | 6 | 4 | Actual |
| 36580 | 4820.87 | 2025-08-16 | 61 | 6 | 8 | Actual |
| 7714 | 188.96 | 2023-05-18 | 89 | 1 | 8 | Actual |
| 35906 | 4071.50 | 2025-07-16 | 20 | 7 | 13 | Actual |
| 3910 | 287.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 20902 | 136788.00 | 2024-06-17 | 29 | 7 | 5 | Actual |
| 32440 | 3789.04 | 2025-04-16 | 61 | 6 | 13 | Actual |
| 7251 | 9.00 | 2023-05-18 | 96 | 1 | 6 | Actual |
| 23612 | 1440.00 | 2024-09-14 | 87 | 1 | 3 | Actual |
| 10833 | 1600.00 | 2023-08-16 | 76 | 6 | 6 | Budget |
| 30211 | 632.84 | 2025-02-14 | 87 | 6 | 13 | Actual |
| 38769 | 2628.00 | 2025-10-16 | 72 | 6 | 7 | Actual |
| 13015 | 60.00 | 2023-10-16 | 67 | 5 | 6 | Budget |
| 27880 | 5466.27 | 2024-12-15 | 61 | 2 | 13 | Actual |
| 39406 | -225000.00 | 2025-11-14 | 43 | 7 | 13 | Actual |
| 22789 | 57131.00 | 2024-08-15 | 31 | 7 | 4 | Actual |
| 11946 | 100.00 | 2023-09-15 | 68 | 6 | 6 | Budget |
| 5286 | 247704.00 | 2023-03-18 | 46 | 7 | 6 | Actual |
| 5812 | 550.00 | 2023-04-17 | 66 | 1 | 4 | Budget |
| 1238 | 156600.00 | 2022-12-16 | 101 | 6 | 3 | Budget |
| 29809 | 735363.27 | 2025-02-14 | 101 | 6 | 8 | Actual |
| 2386 | 36754.00 | 2023-01-16 | 38 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-11-15 | 76 | 1 | 3 | Budget |
| 11279 | 3400.00 | 2023-09-15 | 63 | 6 | 3 | Budget |
| 15272 | 44.38 | 2023-12-16 | 92 | 2 | 11 | Actual |
| 37283 | -29202.00 | 2025-09-15 | 43 | 7 | 4 | Actual |
| 37034 | 134.59 | 2025-08-16 | 84 | 6 | 13 | Actual |
| 4242 | 503.00 | 2023-02-15 | 72 | 6 | 7 | Actual |
| 5686 | 100.00 | 2023-04-17 | 67 | 6 | 3 | Budget |
| 22887 | 25775.00 | 2024-08-15 | 38 | 7 | 5 | Actual |
| 36489 | 71000.00 | 2025-08-16 | 99 | 6 | 7 | Actual |
| 2966 | 5392.00 | 2023-01-16 | 63 | 6 | 6 | Actual |
| 8417 | 109.00 | 2023-06-18 | 90 | 2 | 6 | Actual |
| 33952 | 600.00 | 2025-06-17 | 92 | 1 | 6 | Actual |
| 12998 | 149.00 | 2023-10-16 | 89 | 4 | 6 | Actual |
| 24110 | 72.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 8740 | 5403.00 | 2023-06-18 | 76 | 6 | 7 | Actual |
| 10882 | 47535.00 | 2023-08-16 | 35 | 7 | 6 | Actual |
| 3526 | 110.00 | 2023-02-15 | 73 | 7 | 3 | Budget |
| 11460 | 11051.00 | 2023-09-15 | 57 | 6 | 4 | Actual |
| 18611 | 349.00 | 2024-04-16 | 92 | 6 | 3 | Actual |
| 27644 | 115.65 | 2024-12-15 | 65 | 5 | 11 | Actual |
| 2772 | 51.00 | 2023-01-16 | 67 | 2 | 6 | Actual |
| 1515 | 1996.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
| 35706 | 134.80 | 2025-07-16 | 83 | 1 | 12 | Actual |
| 31609 | 391.00 | 2025-04-16 | 90 | 1 | 5 | Actual |
| 3692 | 25896.00 | 2023-02-15 | 38 | 7 | 4 | Actual |
| 13532 | 66.00 | 2023-11-15 | 69 | 6 | 3 | Actual |
| 30810 | 480.00 | 2025-03-17 | 92 | 6 | 7 | Actual |
| 26108 | 17.00 | 2024-11-14 | 71 | 5 | 6 | Actual |
| 36349 | 83.00 | 2025-08-16 | 78 | 5 | 6 | Actual |
| 38164 | 47937.23 | 2025-09-15 | 60 | 6 | 13 | Actual |
| 36148 | 1288.00 | 2025-08-16 | 77 | 1 | 5 | Actual |
| 3632 | 35.00 | 2023-02-15 | 71 | 6 | 4 | Actual |
| 4929 | 433300.00 | 2023-03-18 | 101 | 6 | 5 | Budget |
| 1254 | 23511.00 | 2022-12-16 | 28 | 7 | 3 | Actual |
| 39157 | 128.42 | 2025-10-16 | 83 | 1 | 12 | Actual |
| 28879 | 11623.32 | 2025-01-15 | 38 | 7 | 11 | Actual |
| 9641 | 650.00 | 2023-07-16 | 62 | 5 | 6 | Budget |
| 12277 | 48.05 | 2023-09-15 | 71 | 6 | 8 | Actual |
| 5564 | 480.00 | 2023-03-18 | 80 | 6 | 8 | Budget |
| 36641 | 3313.59 | 2025-08-16 | 62 | 1 | 11 | Actual |
| 5857 | 49000.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
| 5704 | 380.00 | 2023-04-17 | 80 | 6 | 3 | Budget |
| 32008 | 504.12 | 2025-04-16 | 76 | 2 | 8 | Actual |
| 20640 | 265.00 | 2024-06-17 | 54 | 6 | 3 | Actual |
| 35634 | 253.96 | 2025-07-16 | 66 | 6 | 11 | Actual |
| 9203 | 253.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 34858 | 199433.00 | 2025-07-16 | 35 | 7 | 3 | Actual |
| 21975 | 332.00 | 2024-07-15 | 66 | 3 | 6 | Actual |
| 30039 | 74143.63 | 2025-02-14 | 12 | 2 | 12 | Actual |
| 8817 | 200.00 | 2023-06-18 | 74 | 1 | 8 | Budget |
| 7253 | 11336.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
| 6439 | 850.00 | 2023-04-17 | 80 | 1 | 7 | Budget |
| 32082 | 203533.66 | 2025-04-16 | 37 | 7 | 8 | Actual |
| 37500 | 326.00 | 2025-09-15 | 80 | 5 | 6 | Actual |
| 20650 | 216.00 | 2024-06-17 | 68 | 6 | 3 | Actual |
| 18454 | 48496.34 | 2024-03-17 | 35 | 7 | 11 | Actual |
| 25069 | 273.00 | 2024-10-15 | 65 | 6 | 6 | Actual |
| 12791 | 111360.00 | 2023-10-16 | 15 | 7 | 5 | Actual |
| 27079 | 585.00 | 2024-12-15 | 81 | 6 | 5 | Actual |
| 4142 | 57358.00 | 2023-02-15 | 13 | 7 | 6 | Actual |
| 36666 | 23483.11 | 2025-08-16 | 12 | 2 | 11 | Actual |
| 23944 | 14.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 38432 | 43918.00 | 2025-10-16 | 40 | 7 | 4 | Actual |
| 18308 | 11.40 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 421 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 9568 | 200.00 | 2023-07-16 | 78 | 3 | 6 | Budget |
| 2223 | 663800.00 | 2022-12-16 | 101 | 6 | 8 | Budget |
| 37486 | 15160.00 | 2025-09-15 | 60 | 5 | 6 | Actual |
| 17274 | 115.65 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 11822 | 585.00 | 2023-09-15 | 87 | 3 | 6 | Actual |
| 33988 | 137.00 | 2025-06-17 | 67 | 3 | 6 | Actual |
| 22779 | 72069.00 | 2024-08-15 | 15 | 7 | 4 | Actual |
| 1531 | 280.00 | 2022-12-16 | 72 | 6 | 5 | Budget |
| 34606 | 66.72 | 2025-06-17 | 71 | 6 | 12 | Actual |
| 24741 | 26602.00 | 2024-10-15 | 100 | 7 | 3 | Actual |
| 29255 | 459.00 | 2025-02-14 | 78 | 1 | 4 | Actual |
| 351 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 13593 | 36.00 | 2023-11-15 | 71 | 7 | 3 | Actual |
| 14261 | 36.93 | 2023-11-15 | 81 | 2 | 11 | Actual |
| 19033 | 39785.00 | 2024-04-16 | 19 | 7 | 6 | Actual |
| 31040 | 128.42 | 2025-03-17 | 89 | 3 | 11 | Actual |
| 23200 | 285.93 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 36179 | 637.00 | 2025-08-16 | 72 | 6 | 5 | Actual |
| 25133 | 499.00 | 2024-10-15 | 73 | 1 | 7 | Actual |
| 19851 | 313.00 | 2024-05-17 | 92 | 6 | 5 | Actual |
| 845 | -177.00 | 2022-11-15 | 91 | 1 | 7 | Actual |
| 35712 | -144.98 | 2025-07-16 | 91 | 1 | 12 | Actual |
| 33948 | 520.00 | 2025-06-17 | 87 | 1 | 6 | Actual |
| 31619 | 26634.00 | 2025-04-16 | 57 | 6 | 5 | Actual |
| 24626 | 1023.00 | 2024-10-15 | 66 | 1 | 3 | Actual |
| 22992 | 52.00 | 2024-08-15 | 84 | 4 | 6 | Actual |
| 8380 | 750.00 | 2023-06-18 | 62 | 2 | 6 | Budget |
| 36867 | 410.34 | 2025-08-16 | 61 | 2 | 12 | Actual |
| 4111 | 463.00 | 2023-02-15 | 77 | 6 | 6 | Actual |
| 27144 | 335.00 | 2024-12-15 | 90 | 1 | 6 | Actual |
| 39112 | 214690.93 | 2025-10-16 | 4 | 7 | 11 | Actual |
| 7088 | 339.00 | 2023-05-18 | 76 | 1 | 5 | Actual |
| 12564 | 230.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 19776 | 5003.00 | 2024-05-17 | 23 | 7 | 4 | Actual |
| 24172 | 17829.00 | 2024-09-14 | 28 | 7 | 7 | Actual |
| 31127 | 12410.56 | 2025-03-17 | 32 | 7 | 11 | Actual |
| 13464 | 59840.07 | 2023-10-16 | 34 | 7 | 8 | Actual |
| 38959 | 673.11 | 2025-10-16 | 87 | 1 | 11 | Actual |
| 35703 | 597.58 | 2025-07-16 | 80 | 1 | 12 | Actual |
| 8370 | -254.00 | 2023-06-18 | 91 | 1 | 6 | Actual |
| 1056 | 200.00 | 2022-11-15 | 66 | 6 | 8 | Budget |
| 188 | 23076.00 | 2022-11-15 | 100 | 7 | 3 | Actual |
| 1904 | 80142.00 | 2022-12-16 | 15 | 7 | 6 | Actual |
| 17728 | 9.00 | 2024-03-17 | 96 | 6 | 4 | Actual |
| 24997 | 327.00 | 2024-10-15 | 81 | 3 | 6 | Actual |
| 24372 | 139.06 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 27161 | 187.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 18304 | 36.93 | 2024-03-17 | 81 | 2 | 11 | Actual |
| 37392 | 139.00 | 2025-09-15 | 78 | 1 | 6 | Actual |
| 23072 | 114313.00 | 2024-08-15 | 21 | 7 | 6 | Actual |
| 19189 | 555.64 | 2024-04-16 | 81 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 37441 | 52.00 | 2025-09-15 | 69 | 3 | 6 | Actual |
| 19811 | 131.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 38029 | 36.93 | 2025-09-15 | 78 | 2 | 12 | Actual |
| 11159 | 2700.00 | 2023-08-16 | 76 | 6 | 8 | Budget |
| 31440 | 487110.00 | 2025-04-16 | 6 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-08-16 | 77 | 1 | 3 | Budget |
| 23600 | 166.00 | 2024-09-14 | 71 | 1 | 3 | Actual |
| 34362 | 10.00 | 2025-06-17 | 96 | 1 | 11 | Actual |
| 12235 | 30.00 | 2023-09-15 | 82 | 2 | 8 | Budget |
| 5613 | 555264.65 | 2023-03-18 | 46 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-07-15 | 62 | 1 | 8 | Actual |
| 577 | 380.00 | 2022-11-15 | 66 | 3 | 6 | Budget |
| 7788 | 293.51 | 2023-05-18 | 66 | 6 | 8 | Actual |
| 21618 | 336.00 | 2024-07-15 | 67 | 1 | 3 | Actual |
| 16646 | 202.00 | 2024-02-15 | 74 | 1 | 4 | Actual |
| 22845 | 359.00 | 2024-08-15 | 74 | 6 | 5 | Actual |
| 10759 | 100.00 | 2023-08-16 | 65 | 5 | 6 | Budget |
| 25231 | 1698.08 | 2024-10-15 | 80 | 1 | 8 | Actual |
| 21885 | 676.00 | 2024-07-15 | 97 | 6 | 5 | Actual |
| 15602 | 3.00 | 2024-01-16 | 96 | 7 | 3 | Actual |
| 29700 | 75343.00 | 2025-02-14 | 21 | 7 | 7 | Actual |
| 36983 | 41302.02 | 2025-08-16 | 12 | 2 | 13 | Actual |
| 32116 | 69162.69 | 2025-04-16 | 12 | 2 | 11 | Actual |
| 27655 | 192.25 | 2024-12-15 | 80 | 5 | 11 | Actual |
| 30704 | 157.00 | 2025-03-17 | 74 | 6 | 6 | Actual |
| 28911 | 6.00 | 2025-01-15 | 96 | 1 | 12 | Actual |
| 3938 | 280.00 | 2023-02-15 | 65 | 3 | 6 | Budget |
| 21603 | 7958.35 | 2024-06-17 | 33 | 7 | 12 | Actual |
| 8971 | 47670.15 | 2023-06-18 | 31 | 7 | 8 | Actual |
| 24542 | 6.08 | 2024-09-14 | 73 | 2 | 12 | Actual |
| 16323 | 60.33 | 2024-01-16 | 80 | 5 | 11 | Actual |
| 36088 | 467.00 | 2025-08-16 | 74 | 6 | 4 | Actual |
| 11087 | 100.00 | 2023-08-16 | 67 | 2 | 8 | Budget |
| 14830 | 340.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
| 5639 | 535.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 13330 | 435.94 | 2023-10-16 | 94 | 1 | 8 | Actual |
| 20600 | 7737.07 | 2024-05-17 | 33 | 7 | 12 | Actual |
| 35126 | 174.00 | 2025-07-16 | 87 | 2 | 6 | Actual |
| 10414 | 20672.00 | 2023-08-16 | 33 | 7 | 4 | Actual |
| 13158 | 70.00 | 2023-10-16 | 69 | 1 | 7 | Actual |
| 13253 | 550.00 | 2023-10-16 | 97 | 6 | 7 | Actual |
| 16244 | 3.95 | 2024-01-16 | 82 | 2 | 11 | Actual |
| 2503 | 380.00 | 2023-01-16 | 66 | 6 | 4 | Budget |
| 4640 | 64.00 | 2023-03-18 | 67 | 7 | 3 | Actual |
| 23450 | 70.97 | 2024-08-15 | 68 | 6 | 11 | Actual |
| 24889 | 608.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
| 37387 | 42.00 | 2025-09-15 | 71 | 1 | 6 | Actual |
| 2627 | 71398.00 | 2023-01-16 | 56 | 6 | 5 | Actual |
| 10376 | 38.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 17289 | 999.71 | 2024-02-15 | 62 | 3 | 11 | Actual |
| 16453 | 2.00 | 2024-01-16 | 96 | 2 | 12 | Actual |
| 2791 | 83.00 | 2023-01-16 | 81 | 2 | 6 | Actual |
| 27837 | 8865.82 | 2024-12-15 | 24 | 7 | 12 | Actual |
| 11640 | 100.00 | 2023-09-15 | 83 | 6 | 5 | Budget |
| 14156 | 46662.56 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 24494 | 57458.21 | 2024-09-14 | 31 | 7 | 11 | Actual |
| 26692 | 10512.66 | 2024-11-14 | 34 | 7 | 12 | Actual |
| 38596 | 543.00 | 2025-10-16 | 77 | 3 | 6 | Actual |
| 2217 | -171.64 | 2022-12-16 | 91 | 6 | 8 | Actual |
| 31714 | 12.00 | 2025-04-16 | 69 | 2 | 6 | Actual |
| 30262 | 1836.00 | 2025-03-17 | 80 | 1 | 3 | Actual |
| 14788 | 137493.00 | 2023-12-16 | 15 | 7 | 5 | Actual |
| 37306 | 1215.00 | 2025-09-15 | 87 | 1 | 5 | Actual |
| 27886 | 62.66 | 2024-12-15 | 69 | 2 | 13 | Actual |
| 19272 | 57.14 | 2024-04-16 | 68 | 1 | 11 | Actual |
| 38477 | 52.00 | 2025-10-16 | 69 | 6 | 5 | Actual |
| 19963 | -277.00 | 2024-05-17 | 91 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-08-16 | 82 | 6 | 7 | Budget |
| 22137 | 369.00 | 2024-07-15 | 92 | 1 | 7 | Actual |
| 37571 | 177986.00 | 2025-09-15 | 39 | 7 | 6 | Actual |
| 26773 | 1410.05 | 2024-11-14 | 76 | 6 | 13 | Actual |
| 35636 | 98.63 | 2025-07-16 | 68 | 6 | 11 | Actual |
| 3757 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Budget |
| 20090 | 100.00 | 2024-05-17 | 71 | 1 | 7 | Actual |
| 11718 | 123.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 35188 | 720.00 | 2025-07-16 | 62 | 5 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-17 | 60 | 1 | 3 | Actual |
| 23063 | 320339.00 | 2024-08-15 | 6 | 7 | 6 | Actual |
| 17143 | 364.72 | 2024-02-15 | 65 | 2 | 8 | Actual |
| 16821 | 16640.00 | 2024-02-15 | 100 | 7 | 5 | Actual |
| 11505 | 720.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 9585 | -216.00 | 2023-07-16 | 91 | 3 | 6 | Actual |
| 38188 | 360.91 | 2025-09-15 | 90 | 6 | 13 | Actual |
| 21957 | 137.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
| 5297 | 320.00 | 2023-03-18 | 66 | 1 | 7 | Actual |
| 7735 | 31.38 | 2023-05-18 | 69 | 2 | 8 | Actual |
| 28604 | 982.92 | 2025-01-15 | 77 | 2 | 8 | Actual |
| 20213 | 602.61 | 2024-05-17 | 74 | 2 | 8 | Actual |
| 515 | 364.00 | 2022-11-15 | 92 | 1 | 6 | Actual |
| 12307 | -130.73 | 2023-09-15 | 91 | 6 | 8 | Actual |
| 36693 | 4.00 | 2025-08-16 | 96 | 2 | 11 | Actual |
| 21412 | 25.23 | 2024-06-17 | 71 | 4 | 11 | Actual |
| 36081 | 958.00 | 2025-08-16 | 66 | 6 | 4 | Actual |
| 10295 | 280.00 | 2023-08-16 | 67 | 1 | 4 | Budget |
| 18915 | 252.00 | 2024-04-16 | 65 | 3 | 6 | Actual |
| 6162 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 29780 | 4731.47 | 2025-02-14 | 62 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-10-16 | 81 | 6 | 8 | Budget |
| 21358 | 19.91 | 2024-06-17 | 71 | 2 | 11 | Actual |
| 34164 | 286.00 | 2025-06-17 | 68 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2022-12-16 | 62 | 6 | 7 | Budget |
| 23396 | 110.34 | 2024-08-15 | 76 | 4 | 11 | Actual |
| 28051 | 58329.00 | 2025-01-15 | 32 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-07-16 | 85 | 1 | 13 | Actual |
| 21600 | 50611.28 | 2024-06-17 | 29 | 7 | 12 | Actual |
| 28870 | 9342.42 | 2025-01-15 | 24 | 7 | 11 | Actual |
| 7624 | 480.00 | 2023-05-18 | 81 | 6 | 7 | Budget |
| 3848 | 100.00 | 2023-02-15 | 68 | 1 | 6 | Budget |
| 21088 | 12485.00 | 2024-06-17 | 18 | 7 | 6 | Actual |
| 27983 | 1784.00 | 2025-01-15 | 80 | 1 | 3 | Actual |
| 37845 | 1711.43 | 2025-09-15 | 62 | 3 | 11 | Actual |
| 34401 | 234.81 | 2025-06-17 | 74 | 3 | 11 | Actual |
| 33875 | 304.00 | 2025-06-17 | 68 | 6 | 5 | Actual |
| 32863 | 314.00 | 2025-05-17 | 66 | 3 | 6 | Actual |
| 18181 | 319.27 | 2024-03-17 | 76 | 2 | 8 | Actual |
| 6339 | 156.00 | 2023-04-17 | 66 | 6 | 6 | Actual |
| 6652 | 2.60 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 28020 | 73.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 1159 | 550.00 | 2022-12-16 | 80 | 1 | 3 | Budget |
| 27054 | -322.00 | 2024-12-15 | 91 | 1 | 5 | Actual |
| 14190 | 38198.76 | 2023-11-15 | 7 | 7 | 8 | Actual |
| 20978 | 46.00 | 2024-06-17 | 71 | 3 | 6 | Actual |
| 10466 | 235.00 | 2023-08-16 | 90 | 1 | 5 | Actual |
| 33597 | 13027.81 | 2025-05-17 | 7 | 7 | 13 | Actual |
| 21014 | 69.00 | 2024-06-17 | 84 | 4 | 6 | Actual |
| 27675 | 1353.98 | 2024-12-15 | 62 | 6 | 11 | Actual |
| 18530 | 1680.58 | 2024-03-17 | 15 | 7 | 12 | Actual |
| 33260 | 56.08 | 2025-05-17 | 85 | 2 | 11 | Actual |
| 6153 | 100.00 | 2023-04-17 | 76 | 2 | 6 | Budget |
| 8993 | 160.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 14358 | 4376.37 | 2023-11-15 | 94 | 6 | 11 | Actual |
| 37483 | -288.00 | 2025-09-15 | 91 | 4 | 6 | Actual |
| 24923 | 26267.00 | 2024-10-15 | 40 | 7 | 5 | Actual |
| 32482 | 1550.40 | 2025-04-16 | 23 | 7 | 13 | Actual |
| 6126 | -173.00 | 2023-04-17 | 91 | 1 | 6 | Actual |
| 12329 | 17483.23 | 2023-09-15 | 28 | 7 | 8 | Actual |
| 30772 | 307.00 | 2025-03-17 | 89 | 1 | 7 | Actual |
| 33155 | 2604.16 | 2025-05-17 | 62 | 6 | 8 | Actual |
| 38771 | 310.00 | 2025-10-16 | 74 | 6 | 7 | Actual |
| 33353 | 241.19 | 2025-05-17 | 92 | 6 | 11 | Actual |
| 3789 | 206.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 9483 | 112.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 35160 | 17373.00 | 2025-07-16 | 60 | 4 | 6 | Actual |
| 35735 | 50.76 | 2025-07-16 | 84 | 2 | 12 | Actual |
| 10746 | 157.00 | 2023-08-16 | 89 | 4 | 6 | Actual |
| 38486 | 806.00 | 2025-10-16 | 81 | 6 | 5 | Actual |
| 32688 | 75340.00 | 2025-05-17 | 14 | 7 | 4 | Actual |
| 9660 | 200.00 | 2023-07-16 | 77 | 5 | 6 | Budget |
| 22390 | 213.53 | 2024-07-15 | 74 | 3 | 11 | Actual |
| 3746 | 5610.00 | 2023-02-15 | 52 | 6 | 5 | Actual |
| 32640 | 672.00 | 2025-05-17 | 90 | 1 | 4 | Actual |
| 32086 | 1778354.64 | 2025-04-16 | 43 | 7 | 8 | Actual |
| 2405 | 11.00 | 2023-01-16 | 69 | 7 | 3 | Actual |
| 32968 | 598.00 | 2025-05-17 | 92 | 6 | 6 | Actual |
| 30891 | 166.24 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 27283 | 208.00 | 2024-12-15 | 89 | 6 | 6 | Actual |
| 26856 | 788.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
| 16829 | 35.00 | 2024-02-15 | 69 | 1 | 6 | Actual |
| 22723 | 582.00 | 2024-08-15 | 81 | 1 | 4 | Actual |
| 38892 | 8657.30 | 2025-10-16 | 76 | 6 | 8 | Actual |
| 277 | 749.00 | 2022-11-15 | 80 | 6 | 4 | Actual |
| 13671 | 412.00 | 2023-11-15 | 92 | 6 | 4 | Actual |
| 13114 | 198366.00 | 2023-10-16 | 101 | 6 | 6 | Actual |
| 14463 | 62.46 | 2023-11-15 | 80 | 6 | 12 | Actual |
| 31521 | 193608.00 | 2025-04-16 | 12 | 2 | 4 | Actual |
| 27661 | 149.70 | 2024-12-15 | 87 | 5 | 11 | Actual |
| 35341 | 646270.00 | 2025-07-16 | 4 | 7 | 7 | Actual |
| 17964 | 116.00 | 2024-03-17 | 66 | 5 | 6 | Actual |
| 10404 | 34976.00 | 2023-08-16 | 19 | 7 | 4 | Actual |
| 4072 | 4.00 | 2023-02-15 | 96 | 5 | 6 | Actual |
| 14824 | 412.00 | 2023-12-16 | 80 | 1 | 6 | Actual |
| 29049 | 232.84 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 38761 | 2803.00 | 2025-10-16 | 62 | 6 | 7 | Actual |
| 26242 | 725.00 | 2024-11-14 | 81 | 6 | 7 | Actual |
| 10319 | 200.00 | 2023-08-16 | 83 | 1 | 4 | Budget |
| 32041 | 516.24 | 2025-04-16 | 74 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2023-03-18 | 52 | 6 | 8 | Actual |
| 27297 | 80714.00 | 2024-12-15 | 15 | 7 | 6 | Actual |
| 4355 | 1900.00 | 2023-02-15 | 61 | 2 | 8 | Budget |
| 5705 | 375.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 8859 | 31.38 | 2023-06-18 | 69 | 2 | 8 | Actual |
| 5842 | 1000.00 | 2023-04-17 | 87 | 1 | 4 | Budget |
| 1317 | 4000.00 | 2022-12-16 | 61 | 1 | 4 | Budget |
| 24566 | 31.61 | 2024-09-14 | 63 | 6 | 12 | Actual |
| 37472 | 333.00 | 2025-09-15 | 77 | 4 | 6 | Actual |
| 25301 | 248.06 | 2024-10-15 | 90 | 6 | 8 | Actual |
| 1715 | 474.00 | 2022-12-16 | 77 | 3 | 6 | Actual |
| 12794 | 7738.00 | 2023-10-16 | 20 | 7 | 5 | Actual |
| 13395 | 2102.64 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 23316 | 77.36 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 13756 | 567.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
Generated 2025-12-15 14:26:57.851 UTC